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201101 09/12/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $65,620.42 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201101 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1091 4348000 35,115.66 50103608012 1091 4348000 7,075.73 60103608018 1110 4348000 217.24 51603293022 1110 4348000 4,169.41 63003299017 1115 4348000 1,991.19 09403299011 1120 4348000 131.60 39603050014 1125 4348000 197.85 06003660018 1125 4348000 18.45 09903736019 1125 4348000 136.64 16503050017 1125 4348000 116.60 16603622018 1125 4348000 10.28 38903290029 1125 4348000 337.30 57103301019 1125 4348000 40.48 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $65,620.42 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201101 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 17.43 02003291084 1205 4348000 25.34 03303568017 1205 4348000 1,269.22 04003299010 1205 4348000 9.40 05303709012 1205 4348000 38.84 07003295030 1205 4348000 13.17 12003291020 1205 4348000 20.01 22003291069 1205 4348000 207.28 54903294020 1205 4348000 15.00 64303709019 1205 4348000 212.65 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 106.23 74303709014 \,F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY i CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $65,620.42 oN CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201101 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 43.67 84303572014 1205 4348000 6,261.81 89003050018 1205 4348000 22.31 91003291060 1205 4348000 9.40 92903642019 1207 4348000 127.88 55803643015 2201 4348000 277.29 02303727011 2201 4348000 22.81 08103666016 2201 4348000 24.55 53403658010 2201 4348000 7.26 53403669012 2201 4348000 28.23 58003685010 2201 4348000 68.02 67403639025 2201 4348000 45.08 70903701011 2201 4348000 289.27 71803733010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $65,620.42 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201101 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 36.07 78103704013 2201 4348000 68.72 78203692012 2201 4348000 96.44 85103650017 2201 4348000 47.88 91303727014 2201 4348000 26.77 96103702019 2201 4348000 64.43 98203692013 601 5023990 160.13 46303531033 601 5023990 268.14 55403518041 601 5023990 160.89 66303531034 651 5023990 39.57 02103050033 651 5023990 27.31 08103292019 651 5023990 42.22 14203299010 651 5023990 24.02 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY (i t CHECK AMOUNT: $65,620.42 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201101 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 92.18 26003291013 651 5023990 22.51 28303303016 651 5023990 4,832.30 41103050020 651 5023990 20.20 42103050027 651 5023990 160.13 46303531033 651 5023990 41.57 51503287033 651 5023990 268.13 55403518041 651 5023990 160.88 66303531034 651 5023990 44.83 72003287018 651 5023990 52.54 91103050028 920 4239099 123.18 23003707016 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 b Ntame iecvice 'Ado :r:; or In utres Catt A+rcaunt:Num @r.. City Of Carmel Duke Energy 1 -800- 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 art a n Account lrfarmation PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 27, 2011 Readta Bate:: Meter Re.... Aetuat g 9 Meter Number from To Oys Prevrous present Multi usage W:' Elec 082820039 Jul 28 Aug 26 29 2476 3273 1 797 0.00 ecir�c: omitiercra arrant:: t ►n Usage 797 kWh Amt Due Previous Bill 45.08 Duke Energy Rate SMLC 47.02 Payment(s) Received 45.08 Current Electric Charges 47.02 Balance Forward 0.00 Current Electric Charges 47.02 Revenue Collections Chg 230.27 Current Amount Due 277.29 o- 0 CD 0 0 0 w Q CD d a m Dus< Date:: AmountDue Average Cost: 0.0590 per kWh Sep 28, 2011 277.29 r DukeEnergy® 2.178- 01 -00- 0002577 0001 0002788 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lerytceAddr�ss Eor ..i City Of Carmel Duke Energy 1 -800- 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Marl- :a meat `Tv Account :lnformatron P s. PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 drn 'Dat ter 'd Rea e r::;::::: Me. R Meter Number �ri]m o nays previous present Elec 106144873 Aug 04 Sep 02 29 40368 40767 1 399 0.00 Electrrd :Comtnerctal? Current: Bitlrn Usage 399 kWh Amt Due Previous Bill 26.10 Duke Energy Rate SMLC 28.23 Payment(s) Received 26.1 O ct Current Electric Charges 28.23 Balance Forward 0.00 Current Electric Charges 28.23 Current Amount Due 28.23 a 0 d Q a v a Due[late< An:ountDiae Average Cost: 0.0708 per kWh Sep 28, 2011 28.23 r DukeEnergy® 2w8- 01-00- 0002578- OOOi- OOO2Z89 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r In tr {e Gail;:::;':' cc u e Name 1Service address 4 qu..:..; a...nt Numb r. City Of Carmel Duke Energy 1- 800 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 ;Mall I?a. inens:Tc:.: Accown3 informs# ron� y PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 pal.. Meter;Readn Actu f'. n a Meter Number From Tq Days 17revrous present Mntr Usage Elec 037247739 Aug 04 Sep 02 29 4985 5741 1 756 0.00 Efactric Commerciale Curren; >Billtn Usage 756 kWh Amt Due Previous Bill 40.24 Duke Energy Rate SMLC 45.08 Payment(s) Received 40.24 Current Electric Charges 45.08 Balance Forward 0.00 Current Electric Charges 45.08 Current Amount Due V4 5.08 a 0 d Q d ....I.......................... Average Cost: 0.0596 per kWh Sep 28, 2011 45.08 r DukeEnergy® 2479 00- 0002580 -0001- 0002791 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i Name; lServtceAcidiesss I+or In utrtss Ca#I Account Number:' City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Mail Pa m:e.nts'T�i'>:.. Account In ormat PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte INC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Readin .pate Meter R ad n A .tua Meter Number Frgm ...:Tf`> f]�ys Prevrous present Mu1t� Usage k1N Elec 108030718 Aug 04 Sep 02 29 177 208 80 2,480 14.40 Electrrc:= Cammercral Current;Hilltn Usage 2,480 kWh 6.50 kVar Amt Due Previous Bill 264.73 Duke Energy Rate LSNO 289.27 Payment(s) Received 264.73 Current Electric Charges 289.27 Balance Forward 0.00 Current Electric Charges 289.27 Current Amount Due 289.27 CD 0. 0 CD 0 0 d Q -o v 0 Due: Date...:.: Amount:Due: Average Cost: 0.1166 per kWh Sep 28, 2011 289.27 r DukeEnergy® 1478 -01- 00-0001581 0001 0001.791 visit us at www.duke- energy.com PLEASE RETURN THE TOP pooriOw WITH YOUR PAYMENT Page of City CV Carmel Duke Energy 1-800-521-2232 0820'3692'01'3 3oeo Lighting 8B120hStE Carmel |N40033 PO Box 132V Payments after Sep o2 not included Bill prepared on Sep o2.uo11 Charlotte NC282O1 1320 Last payment received Aug /y Next meter reading Oct na.un/1 Bnc 106977881 Aug 03 Sep 01 28 41586 42752 1 1.180 0.00 Usage 1, 166 kWh Amt Due Previous Bill $59.33 Duke Energy Rate SIVILC $64.43 Payment(s) Received 59.33cr Current Electric Charges 6 4. 4 3 Balance Forward 0.00 Current Electric Charges 64.43 Current Amount Due V g CD Average Cost: $0.U553 per kWh Sep 27, 2011 $64.43 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lervice Address Eor Inquiries Cafl Accowiit Num.er: City Of Carmel Duke Energy 1 -800- 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 r itrlail Payments To Account nformatron PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 03, 2011 Reading Date Met ®r Reading Actuaf Meter .Number Erom To Da s previous Present Multi Usage kW y Elec 106416095 Aug 03 Sep 01 29 15696 16511 1 815 0.00 ec rcc ommercia urren i in Usage 815 kWh Amt Due Previous Bill 44.09 Duke Energy Rate SMLC 47.88 Payment(s) Received 44.09 Current Electric Charges 47.88 Balance Forward 0.00 Current Electric Charges 47.88 Current Amount Due 47.88 T Q 0 CD n n d 6 (D W N D Due: ate.::::::: Amount.Due::: Average Cost: 0.0587 per kWh Sep 27, 2011 47.88 P i DukeEnergy® 2,176-01-00-0027011-0001-0029313 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name lSarutce Addcaa$. l'or lnqu�r�es Call: Account Numb er City Of Carmel Duke Energy 1 -800- 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail- Payments To Account In #ormation PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 03, 2011 Reading Date M t r Reading Actual Meter Number Frnm :a......... Days Previous I?resent Mut Usage er kW Elec 093524703 Aug 03 Sep 01 29 52980 54237 1 1,257 0.00 Ele' Oft .Cortamerciak CuPrent:Bill�n Usage 1,257 kWh Amt Due Previous Bill 63.45 Duke Energy Rate SMLC 68.72 Payment(s) Received 63.45 Current Electric Charges 68.72 Balance Forward 0.00 Current Electric Charges 68.72 Current Amount Due 68.72 CD 0. 0 co n �c 0 w Q M m a m Due- Date::::::: Amount:U'aa:: Average Cost: 0.0547 per kWh Sep 27, 2011 68.72 r DukeEnergy® 24 7 b -0 1 uo00 27 u10- 0001 0029312 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r. F I t cc n Nurri er Name >!Se xtce:Addrass or n u nes Call >.::;:::.,:.::::.A ou t.. h City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 MatLPaymet>ts.!To Account rtformatioti PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 03, 2011 Reading pate Meter Reading Actua[ AAeter Numtier Frpm Ta bays< Prevtous Preseni 11�ultt Usage kVV Elec 106979345 Aug 03 Sep 01 29 19866 20431 1 565 0.00 Electrtc :Commercral Current :B'ilhn Usage 565 kWh Amt Due Previous Bill 33.57 Duke Energy Rate SMLC 36.07 Payment(s) Received 33.57 Current Electric Charges 36.07 Balance Forward 0.00 Current Electric Charges 36.07 Current Amount Due V3 6.07 a 0 v 6 (D d :Due.D'att3.: Arnount.Due Average Cost: 0.0638 per kWh Sep 27, 2011 36.07 P OD DukeEnergy® 2w6- 00- 00 2 7 OU9- 000 1 0029 3 1 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i s Name f.ervaceAddrdas E*or Inqutnes Call.;; Account er City Of Carmel Duke Energy 1 -800- 521 -2232 6740- 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Ma>I Paymen ts;To Account Information PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 03, 2011 Reading Date Meter Reading Actuat aiAeter Number :From: Tn Days previous Present Ilduttr Usage kW Elec 106905070 Aug 03 Sep 01 29 78564 79116 1 552 0.00 Electric. Gamtme�cral::... ;Gurrent:Bitlrn Usage 552 kWh Amt Due Previous Bill 67.93 Duke Energy Rate CSNO 68.02 Payment(s) Received 67.93 Current Electric Charges 68.02 Balance Forward 0.00 Current Electric Charges 68.02 Current Amount Due 68.02 CD a 0 m n m 6 N cD I....................... Due.:Date. Amount Due Average Cost: 0.1232 per kWh Sep 27, 2011 68.02 D ukeEnergy® 2,476 -W -00- 002/008 0001 0029310 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServrce Address Foranqurrres CaII Accrrunf iVumber City Of Carmel Duke Energy 1 -800- 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd at Raymenis Ta Account nformatson PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Eieadmg ate Meter Reading D Actua[ Meter Number From 7o pays i7revrous 1 Multi Usage:....... kV1/ Elec 106954344 Aug 02 Aug 30 28 16344 16628 1 284 0.00 Etectrrc`= Commercral;>...... Current. &iilrn Usage 284 kWh Amt Due Previous Bill 23.89 Duke Energy Rate SMLC 22.81 Payment(s) Received 23.89 Current Electric Charges 22.81 Balance Forward 0.00 Current Electric Charges 22.81 Current Amount Due 22.81 a 0 n n a CD m m Due Daie Ariount Due Average Cost: 0.0803 per kWh Sep 22, 2011 22.81 P o k DukeEnergy® 2,174- 01 -00- °030''5 0001 00336'6 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServrce >*ar Inqurn�s Call Aces�un! Numlaef City Of Carmel Duke Energy 1 -800- 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl Payments;To Account {n #ormat►o XXX PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Reading Bate Meter Reading Actual hAeter" dumber Fromo pays previous Present Mu tt Usage kV4/ Elec 093782704 Aug 02 Aug 31 29 75821 77665 1 1,844 0.00 >"l eclrrc Gommeroral:i::::. GurrentBilhn Usage 1,844 kWh Amt Due Previous Bill 96.77 Duke Energy Rate SMLC 96.44 Payment(s) Received 96.77 Current Electric Charges 96.44 Balance Forward 0.00 Current Electric Charges 96.44 Current Amount Due 96.44 C1 0 0 0 w Q CD m a m Due Date.....: Amouat.Due.:::: Average Cost: 0.0523 per kWh Sep 23, 2011 96.44 D ukeEnergy® 2.175- 01 0u 000,1,12- 0001.000A48 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name /Service Sddrss For Inqu>nes Call Acc4ut fVamher City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Ma}I Paymen(s To Account Informatlan PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Reading Date ete Mr Reading Actual .Meter Number Frdm fio Deys previous Present AAuli►..... Usage I kW Elec 106015619 Aug 02 Aug 31 29 34951 35319 1 368 0.00 Elecfrrc G.vmmercial;:.:.: Current >B'illrn Usage 368 kWh Amt Due Previous Bill 26.96 Duke Energy Rate SMLC 26.77 Payment(s) Received 26.96 Current Electric Charges 26.77 Balance Forward 0.00 Current Electric Charges 26.77 Current Amount Due 26.77 a 0 m n w Q m a m m DDate:,... AmounDue Average Cost: 0.0727 per kWh Sep 23, 2011 26.77 DukeEnergy® 24 is- 00 -0003 14 3 0001 0003,149 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServtce Address for Ingatrres Ca[I :<Aecou..nt Number City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 10313d St Pennsylvania B I Group at Ext 4444 MaiiI,Ra` metits<TO Account Information PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Reading Date Meter Reading Actuaf Nfeter Number rpm to pays Previous present Mutt, Usage kW Elec 106950876 Aug 03 Aug 31 28 18667 18988 1 321 0.00 tectrrc ::Gornmercta urrenti [n Usage 321 kWh Amt Due Previous Bill 25.58 Duke Energy Rate SMLC 24.55 Payment(s) Received 25.58 Current Electric Charges 24.55 Balance Forward 0.00 Current Electric Charges 24.55 Current Amount Due 24.55 o. 0 v 6 (D w a m Due Dai0 Arr►ount Du Average Cost: 0.0765 per kWh Sep 23, 2011 24.55 DukeEnergy® 2w s- uo -an 3171- 0001- 000 3•i93 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 >Nam:e... ervrceAddres:.:;:;; Account Num!bet City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept on f went: C r 85 xpfa a o 9.: Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 321 Energy Charge 321 kWh 0.03243600 10.41 Aug 03 Aug 31 Rider 60 Fuel Adjustment 28 Days 321 kWh 0.01420700 4.56 Rider 61 Coal Gasification Adj 321 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 321 kWh 0.00008900 0.03 Rider 63 Emission Allowance 321 kWh Ca 0.00030300 -0.10 Rider 67 Cinergy Merger Credit 321 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 321 kWh 0.00002500 0.01 Rider 70 Reliability Adjustment 321 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 321 kWh 0.00008500 0.03 24.55 Total Current Electrrc Charge 24.55 kWh Electric Usage 1,000 eoo 600 400 200 11 0 M Calculations based on most recent 12 month history Total Usage 4,820 Average Usage 402 —SEP- _-__OC. NOV DEC JAN FEB MAR APR MA JUN JU AUG SEP Electric 307 316 41 54 491 47 449 399 40 347 311 343 321 _v J CL O 7 (D O O N Q (D N 70 N DukeEnergy 17s- oo ouuii7i ouuz uuoli�a visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-521'2232 5340'3669'01'2 Street Department e On fin o.rmat PO Box 132O Payments after Sep o not included Bill prepared un Sep o1.uo/1 Charlotte NC282O1 1326 Last payment received Aug 1a Qty 1 Usage 62 kWh Amt Due Previous Bill $7.26 Duke Energy Payment(s) Received 7.26cr 1 Ca) Rate SULP $3.74 Balance Forward 0.00 Current Street Light Charges V 3 34 Current Street Light Charges 3.74 Other Credits/Charges 3.52 Current Amount Due V7 .2 6 CL 0 CD CD '0 Sep 23, 2011 $7.26 ���DukeEnergy. 2.,^`01°0o03//2-"OO/^0003,195 visit usat www.uvxo'onorg»mm DukeEnergy® Page 2of2 ;Name Servtse >Addres!5:;: Aoc M1111 umk�er:::;: ...................I........... City Of Carmel 5340 3669 -01 -2 Street Department Expfana ron of Current Gha�f}es':;`: Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01420700 0.88 Aug 02 Aug 31 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008900 0.01 Rider 63 Emission Allowance 62 kWh 0.00030300 0.02 Rider 67 Cinergy Merger Credit_ 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00008500 0.01 3.74 Total Cwr�ent Charges for RateSULP 3.74 Ex tan ttor�<o flier h r I a f.Q G a es C.redtts P.;;;:;.;: 9: Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qfher CredltsJCharga& 3.52 kWh Electric Usage too go 60 40 20 o M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AU SE Electric 6 6 6 6 6 6 62 62 62 6 6 6 62 co Q. 0 CD n n iv Cy ID a d m D ukeEnergy® is- ol- oo.uuosriz uuu.? uuos.is3u visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $1,102. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $1,102.82 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 12, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/12/11 $1,102.82 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 aflame Je Addrsss Fur In irrres Ca #I `;::;:::::Account Numker;:'; q..... City Of Carmel Duke Energy 1 -800- 521 -2232 3960- 3050 -01 -4 fVtarl Pajments Ac.counf Inf'ormatan PO Box 1326 Payments after Aug 30 not included Gill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Unmatred:Seru ces Current <B'illtn Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 CD n n Q m w m DusDaie. Anaut€ D'de'< Sep 21, 2011 131.60 r DukeEnergy® 2773- 01 -00- 0001277 0001 0001352 visit us at www.duke- energy.com VOUCHER NO. WARRAN NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members 1120 3960- 3050 -01 -4 I 43- 480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except P EEP i n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name dServtcs Address For Irt u�rtes Calf ;Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 Marl Payments Tv Account'Irforrmafioh PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Reading. Qate Meter Reading Meter Number From To Days Previous present Multi Usage Elec 084797579 Aug 01 Aug 30 29 85593 87750 1 2,157 0.00 Electric: .Commere al utrent;: t rn Usage 2,157 kWh Amt Due Previous Bill 277.40 Duke Energy Rate CSNO 217.24 Payment(s) Received 277.40 Current Electric Charges 217.24 Balance Forward 0.00 Current Electric Charges 217.24 Current Amount Due 217.24 a 0 m 0 n m 6 (D U CD (D Due Date unt Due' Average Cost: 0.1007 per kWh Sep 22, 2011 217.24 D ukeEnergy® 2 -17 1-01-00-0001564-0001-00017 16 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. PO Box 1326 Charlotte, NC 2820] —1 326 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/9/11 monthly payment 217.24 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 1326 Charlotte, NC 28201 -1326 217.24 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 217.24 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sept 9th 20 11 Sig ture Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name l arutce Address for Inqulrtes Cafb::.: Account IVumher City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club 11Aatl Rayments To Account Information PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 .Current >Billtn treat kt s Qty 4 Usage 321 kWh Amt Due Previous Bill 127.88 Duke Energy Payment(s) Received 127.88 4 Rate SALP 127.88 Balance Forward 0.00 Current Street Light Charges 127.88 Current Street Light Charges 127.88 Current Amount Due $T27.88 Ex`1 Hatton of C: rrerst Ch r s a u. a ge Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01420700 1.45 Jul 29 Aug 29 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022700 0.02 o. Rider 70 Reliability Adjustment 0 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment d 102 kWh 0.00097000 0.10 18.64 Q 0 v D'ueDaEe> NmountDue> Sep 21, 2011 $127.88 ®ukeEnergy® 2-123- 01 -00- 0000921 0001 0001108 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Name Servrw<e;Address Account Number City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01420700 1.66 Jul 29 Aug 29 Rider 61 Coal Gasification Adj 31 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00099700 0.12 Rider 63 Emission Allowance 117 kWh 0.00030300 0.04 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00022700 0.03 Rider 70 Reliabiiity Adjusirnent 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00097000 0.11 63.17 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01420700 1.45 Jul 29 Aug 29 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022700 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 46.07 Tgtal Cwrrertt Gfar s for Rate SALP 127.88 9 e -kWh Electric Usage 350 280 111 111 210 111 M 140 70-- `tw 0 M CD CL 0 Calculations based on most recent 12 month history Total Usage 3,852 CD Average Usage 321 0 in LT m m AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 D ukeEnergy® visit us at www.duke- energy.com 2 1-0002-0001109 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 5580 3643 -01 -5 1 43- 480.00 $127.88 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 07, 2011 2:'� �1' 1 Director, Brook h re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Numb (or note attached invoice(s) or bill(s)) 08/30/11 5580 3643 -01 -5 Electric $127.8 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with iC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 N Gall -.11 Tt Num d ll. City Of Carmel Duke Energy 1-800-774-1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 I T M PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reatltng E Us a g e kltll Elec 106029818 Aug 04 Sep 02 29 23466 23663 300 59,100 132.00 c ric;;: urrenf.Bilffin Usage 59,100 kWh 132.00 kW Amt Due Previous Bill $4,636.43 Duke Energy Rate LSN2 $4,169.41 Payments) Received 4,636.43cr Current Electric Charges $4,169.4 Balance Forward 0.00 Current Electric Charges 4,169.41 Current Amount Due $4,169.41 A Average Cost: 0.0705 per kWh Sep 28, 2011 $4,169.41 P. W DukeEnergy® 24r8-0 1-00-000 1687-000 1. 000 798 visit us at www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. PO Box 1326 Charlotte, NC 28201 -1326 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/9/11 monthly payment 4,169.41 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 1326 Charlotte, NC 28201 -1326 4,169.41 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,169.41 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sept 9th 20 1.1. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 NameyfServiee Add "r'esa =N For ffijq rieff" I Aecouni Number 1.�'k City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 3MarlxRaymentsTo lntormatror PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 130%wMulti Us gem �ekW Elec 106940254 Jul 29 Aug 29 31 88,769 On Peak 200.60 Electrrc Coati mercial �Cttrrerit Billln Usage 88,769 kWh 32.60 kVar Amt Due Previous Bill 7,045.30 Duke Energy Rate LSNO 7,075.73 Payment(s) Received 7,045.30 Current Electric Charges 7,075.3 Balance Forward 0.00 Current Electric Charges 7,075.73 Current Amount Due 5 t �m-3 A AUG 3 nll r' a� Due Qate Amounue r Average Cost: 0.0797 per kWh Sep 21, 2011 7,075.73 P Duke To view the back of your bill, please click or go to Enetrgy® www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 NaE�1e� -�r Serul grldt;ess,,. 5 �Acenuni =�umbeF City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 n M ��M� Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 88,769 Connection Charge 15.00 Actual kW 200.60 Energy Charge Actual kVa 203.30 300 kWh 0.10788900 32.37 Billed Kvar 32.60 700 kWh 0.08688900 60.82 Power Factor 98.79' 1,500 kWh 0.07798900 116.98 35,614 kWh Co) 0.05818900 2,072.34 Date of Peak 08/27/2011 Load Factor -Next 110 Hrs Use Time of peak 20.30.00 22,066 kWh 0.05158800 1,138.34 Load Factor -Over 300 Hrs Use Jul 29 Aug 29 28,589 kWh 0.04678900 1,337.65 31 Days KVAR Charge 32.60 Kvar 0.24000000 7.82 Rider 60 Fuel Adjustment 88,769 kWh 9 0.01420700 1,261.14 Rider 61 Coal Gasification Adj 88,769 kWh 0.00369300 327.82 Rider 62 Pollution Cntl Adj 88,769 kWh 0.00349400 310.16 Rider 63 Emission Allowance 88,769 kWh 0.00030300 26.90 Rider 66 DSM Ongoing 88,769 kWh 0.00021600 19.17 Rider 67 Cinergy Merger Credit 88,769 kWh 0.00034100cr 30.27cr Rider 68 Midwest Ind Sys Oper Adj 88,769 kWh 0.00068800 61.07 Rider 70 Reliability Adjustment 88,769 kWh 0.00030400 26.99 Rider 71 Clean Coal Adjustment 88,769 kWh 0.00328300 291.43 7,075.73 Total` r i� trt FCha ges,, 7,075.73 KWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 y y o= 6 0 Calculations based on most recent 12 month history Total Usage 669,946 Average Usage 55,829 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 77,60 40,61S 13,871 37,168 60,151 65,319 54,034 45.347 37,614 52,254 86,628 88,172 88,769 ffil Duke To view the back of your bill, please click or go to Energy www.duke-ene[ Page 1 of 2 Name fSe rcddr°Ss lf Account�Numt,er r r City Of Carmel Duke Energy 1- 800 774 -1202 5010- 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 Acca R I M PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 z� Read ni g`Clat t'dte#er Realm'Actual� �Meto um 7 7a s revrousrPrese Mwltr Usag o Y Elec 106007915 Jul 29 Aug 29 31 503,670 On Peak 961.70 leciricComrriercral r-- _CurrentBillir Usage 503,670 kWh 961.70 kW Amt Due Previous Bill 36,111.13 488.60 kVar Payrnent(s) Received 36,111.13 Duke Energy Rate HSNO 35,115.66 Balance Forward 0.00 Current Electric Charges 3 ,115.66 Current Electric Charges 35,115.66 Current Amount Due 35,115.66 Tf AUG 3 1 2011 Is. RM, §1011M r Du. Data Amount�Qu Average Cost: 0.0697 per kWh Sep 21, 2011 35,115.66 Duke To view the back of your bill, please click or go to Energy www.duke-energv,com/indiana/billing/back-of-bi Page 2 of 2 E RN E w '�rAGC4U�tFIVl11T2Ij 3'S` 'S!kT 2i rS'aR.. nx nri +X <>�i�JCXti City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 x x s, x icplanat10'h -b Currant CFiarges w h t 211 X,'. x T 'w Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 503,670 Connection Charge 15.00 Actual kW 961.70 Demand Charge Actual kVa 1,078.70 961.70 kW 14.06000000 13,521.50 Billed Kvar 488.60 Energy Charge Power Factor 892% 503,670 kWh 0.01683000 8,476.77 KVAR Charge 488,60 Kvar 0.24000000 11726 Date of Peak 08/24/2011 Rider 60 Fuel Adjustment Time of peak 17.00.00 503,670 kWh 0.01420700 7,155.64 Jul 29 Aug 29 Rider 61 Coal Gasification Adj 31 Days 961.70 kW 1.91436100 1,841.04 Rider 62 Pollution Cntl Adj 961.70 kW 9 1 .82679500 1,756.83 Rider 63 Emission Allowance 503,670 kWh 0.00030300 152.61 Rider 67 Cinergy Merger Credit 503,670 kWh 0.00029700cr 149.59cr Rider 68 Midwest Ind Sys Oper Adj 503,670 kWh 9 0.00072500 365.16 Rider 70 Reliability Adjustment 503,670 kWh 0.00035700 179.81 Rider 71 Clean Coal Adjustment 961.70 kW 1.75067600 1,683.63 35,115.66 x T 1 ICrrenEletric�Gha�x 35,115.66 kWh Electric Usage 1,000,000 800,000 600,000 400,000 Lq 200,000 0 A J M A M J Calculations based on most recent 12 month history Total Usage 5,132,010 Average Usage 427,668 AU SEP OG NOV DE JAN FEB MA APR MAY JUN JUL AUG Electric 493,314 488,43 368,267 394,261 368,06 412,362 383,009 376,05 409,036 455,76 450,932 522,1H 503,670 Duke To view the back of your bill, please click or go to Energy www.duke -energv.cor-n/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8130111 6010 3608 -01 -8 MCC East side 3 -Aug 7,075.73 8/30/11 5010- 3608 -01 -2 MCC -West side 3 -Au 35,115.66 I hereby certify that the attached invoice(s), or bil €(s) is (are) true and correct and I have TOTAL 42,191.39 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 42,191.39 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010 3608 -01 -8 4348000 7,075.73 i hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 35,115.66 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2011 ?2 Signature 42,191.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 5::;'.;:: E Name iServt4e �,ddr ss f~oi Inqutrles Cell.:.;..;::::;;::;:> AccQUnt Ndmb@r City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 Mall.Pa: ment;3::Tv:; Ac coutttlrtlormation:: aaaa Y PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte INC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reading at Meter Reading Meter iVUmber from 70 >Days :Previous Present Mw1tt 1lsage k1A/ Elec 106865678 Aug 04 Sep 02 29 22777 23468 40 27,640 0.00 Electric Cvrrir>r�ercial Current Bi Izn Usage 27,640 kWh Amt Due Previous Bill 2,177.03 Duke Energy Rate CSNO 1,991.19 Payment(s) Received 2,177.03 Current Electric Charges 1,991.19 Balance Forward 0.00 Current Electric Charges 1,991.19 Current Amount Due 1,991.19 CL 0 0 n v Cr CD a v m Due:.Date;::::< Am:ount:l)ue.:; Average Cost: 0.0720 per kWh Sep 28, 2011 1,991.19 r DukeEnergy® 2 visit us at www.duke- energy.com VOUCHER N WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,991.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 I I 43- 480.00 I $1,991.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 09, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/02/11 $1,991.19 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r::.::::; Name f.Servfce Addrsas 1~or Inquiries Catl Accqunt fVuM e.r. City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ex14444 Mail Payments To Account Information PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 Reading 0 t� 11Aet�r Reading Actuaf fUfetew Number Frnm To Days prev�aus Present Mule Usage kW:: 6. Elec 034260015 Jul 30 Aug 29 30 81376 81442 1 66 0.00 Efectric. Cninmerdiak CurrentBiflrn Usage 66 kWh Amt Due Previous Bill 18.03 Duke Energy Rate RSNO 17.43 Payment(s) Received 18.03 Current Electric Charges 17.43 Balance Forward 0.00 Current Electric Charges 17.43 Current Amount Due 17.43 E FE. PQ1 w Q m a m m Due Date» Am:ount Due Average Cost: 0.2641 per kWh Sep 21, 2011 17.43 r ®ukeEnergy® 2 U1- 00.u00089'r- 00ui- ooulu19 visit us at www.duke- energy.com PLEASeRFTURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City 0[Carmel Duke Energy 1-800'774'1202 1208'3281-02'U 1O4O7 Pennsylvania OtN For Account Services, please contact Indianapolis |N46280 8&| Group atExt4444 n forma ton. P0 Box 1326 Payments after Aug xo not included Bill prepared on Aug xU.2o14 Charlotte NC 28201-1326 Last payment received Aug 10 Next meter reading Sep un.xo11 Boo 087316526 Jul 30 Aug 29 30 80657 80898 1 31 0.00 11400 G Mia Usage 31 kWh Amt Due Previous Bill $13.29 Duke Energy Rate RSNO $13.17 Payment(s) Received 13.29cr Current Electric Charges $13.1 Balance Forward 0.00 Current Electric Charges 13.17 Current Amount Due V 3.17 SEP 1 2 2011 By- CL 8 Average Cost: *0.424B per kWh Sep 21, 2011 $13.17 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f:Servtce Addres l'4r Inquiries Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mail P, "on s:To Account lnforma. PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 Reading,Dat Meter Reading Actual Meter ;Number from 70 bays sPrevraus Present Muh Usage kW Elec 087343093 Jul 30 Aug 29 30 27389 27476 1 87 0.00 ;Electric. :Cotnmercial> Current Hiiltn Usage 87 kWh Amt Due Previous Bill 20.71 Duke Energy Rate RSNO 20.01 Payment(s) Received 20.71 cr Current Electric Charges 20.01 Balance Forward 0.00 Current Electric Charges 20.01 Current Amount Due 20.01 Ey 011 0 w Q m a d m 1 Due Date AmouniDue:.:::..; Average Cost: 0.2300 per kWh Sep 21, 2011 20.01 r DukeEnergy® 2 3 0 1 -00- 00008 9 9 000 1 000 102 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServrce Address EQr lrtqurrr s CatI1: Accqunt I�umEier City Of Carmel Duke Energy 1- 800 -521 -2232 9100- 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 IUlarl Payments Fo Account inform €jon PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 R adtng Clats Meter Readtilg Aortal IVleter Nrtrnber From 7n Prevrous Present Multr Usage klhl Elec 093882168 Jul 30 Aug 29 30 26229 26335 1 106 0.00 leatrrc> omm>3rcial Gurrent.> illm Usage 106 kWh Amt Due Previous Bill 23.15 Duke Energy Rate RSNO 22.31 Payment(s) Received 23.15 Current Electric Charges 22.31 Balance Forward 0.00 Current Electric Charges 22.31 Current Amount Due 22.31 SEA X 2 2011 By CD CL 0 17ue Dane Amount.Dua Average Cost: 0.2105 per kWh Sep 21, 2011 22.31 P ok ®uIC��I1e���/® z ,�3- ui oo �x�uoyuu- ua�i uoou'zz visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 o.: Nam..e..fSsrvtcsctdress';:::' f*ot In times Ca11 Account Numet City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl. Payments To:.:.;:;: Account lnfarmatran PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 !Ouidoo:r C,t httn OL Current 8illrn Qty 2 Usage 521 kWh Amt Due Previous Bill 38.84 Duke Energy Payment(s) Received 38.84 2 Rate SOL 38.84 Balance Forward 0.00 Current OL Charges 38.84 Current OL Charges 38.84 Current Amount Due 38.84 Lr=\ D S E P 12 2111 B y 0 CD 0 d 0 _.Due Dale Amount Sep 23, 2011 38.84 DukeEnergy® 2.47 5-U 00- 003515'/ 0001 0038218 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Idarne Dery #ce`Addras .....Qr lnq�trea calf: Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 0530- 3709 -01 -2 Attn: Steve Engelking 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Mail ParrnertFSTo Account Iniarmaton PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Radtng Date Tlfteter Reading Actual IWeter Nttmtrer Front Ta ...._.Days .Prevllous t ?resent AAultr_ Usage kW.. Elec 093557882 Aug 02 Aug 31 29 3 3 1 0 0.00 Etactri vri nerCile. Gsirrent:6'ilbn Usage 0 kWh Amt Due Previous Bill 9.72 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.72 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9 -40 Current Amount Due 9.40 SEP 12 2011 Q BY- CD 0 a Due. Dale Amount #3 ae Sep 23, 2011 9.40 Q ukeEnergy® zws- 00- 0000729- 000 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City [VCarmel Duke Energy 1-800'521'2232 5490'3284-02'0 151Ou Ave NE Carmel |N48O32 P() Box 1328 Payments after Sep n not included Bill prepared on Sep o1.uo11 Charlotte NG28201 1326 Last payment received Aug 1g Next meter reading Sep 3o.cO|| eaeft IN E|eo 023414595 Aug 02 Aug 31 28 87064 08110 1 2.046 0.00 Usage- 2,046 kWh Amt Due Previous Bill $281.83 Duke Energy Rate CSNO $207.28 Payment(s) Received 281.83cr Current Electric Charges $207.29 Balance Forward 0.00 Current Electric Charges 207.28 Current Amount Due $207.29 F -72 pnDD SEP 1 2011 By Average Cost: $0]013 per kWh Sep 23, 2011 $207.28 ralffi- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N ame JServtce Address f orInQu {nes Call Account Numkier::;::: City Of Carmel Duke Energy 1- 800 521 -2232 7430- 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 Ma�1 Payments To Account Information PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Reading Date Meter Readcng Actnaf Meter Number From To Days Prev nns present Multi Usage k111! Elec 108013450 Aug 02 Aug 31 29 6115 6970 1 855 2.80 Electrc:= Gorrsmerctal GurrentBillin Usage 855 kWh 0.00 kVar Amt Due Previous Bill 128.10 Duke Energy Rate LSNO 106.23 Payment(s) Received 128.1 O cr Current Electric Charges $106.23 Balance Forward 0.00 Current Electric Charges 106.23 Current Amount Due 106.23 D z SEP 12 2011 CD ,z CD CD BY v a Due Date ArrountDue::::::: Average Cost: 0.1242 per kWh Sep 23, 2011 106.23 D ukeEnergy® 2ws- 00- 000036- 0001 0000800 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name Fuervtce- Address Evr llldurrtes Ca #I Accouit! Nurrrbet City Of Carmel Duke Energy 1- 800 -521 -2232 6430 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc: Cab #1 Carmel IN 46032 Mail Payments;7o Accoun Information PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 03, 2011 Readtng Date Met$r Reading Acttia# IVleter urn.. or Fram 7u...... ;E}ays :Previous Present Muftt Usage kW Eiec 108013451 Aug 03 Sep 01 29 789 789 1 0 0.00 :Electrie oriimerotal Current D. tlrn Usage 0 kWh 0.00 kVar Amt Due Previous Bill 24.49 Duke Energy Rate LSNO 15.00 Payment(s) Received 24.49 Current Electric Charges $15.06 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V11 5.00 D SEP 12 2011 o By ID CD Due Date Amount 1Jue Sep 27, 2011 15.00 DukeEnergy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 F or In the al `!'ACOMM; am Name IervrceAddres u s. C I. City Of Carmel Duke Energy 1- 800 774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 count 1rEarmatoia::: Marl.Ra 6 ts:Io AG X PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Attu Reading Date 1V+teter Read ng ai Meter Number Frnrn fio pays prevrnus Present Multt Usage k1lV Elec 104204028 Aug 04 Sep 02 29 44009 44325 300 94,800 180.00 ec rtc .ammercia urren t to Usage 94,800 kWh 180.00 kW Amt Due Previous Bill 6,575.32 Duke Energy Rate LSN2 6,261.81 Payment(s) Received 6,575.32 Current Electric Charges 6,261.81 Balance Forward 0.00 Current Electric Charges 6,261.81 Current Amount Due $6,261.81 SEP 12 2011 CD CX BY 0 0 0 Cr ID N IJue Daie`>::::;> Amount Due Average Cost: 0.0661 per kWh Sep 28, 2011 6,261.81 r DukeEnergy® 2,178-01-00-0001089 -0001- 0001802 visit us at www.duke- energy.com P DukeEnergy® Pa e2of2 r !dame 1. <;::::.:.::etv Add_@s.`; Accownt Numt�er:::: City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 x a ation.oi: C:ur rant >Gh t es.:::.::: s::::::::::;:::: Rf Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 94,800 Demand Charge Demand Read 00.60 180.00 kW 12.00000000 2,160.00 Actual kW 180.00 Energy Charge Power Factor 85.21 94 kWh 0.01663000 1,576.52 Rider 60 Fuel Adjustment Aug 04 Sep 02 94,800 kWh 0.01420700 1,346.82 29 Days Rider 61 Coal Gasification Adj 94,800 kWh 0.00369300 350.10 Rider 62 Pollution Cntl Adj 94;800 kWh 0:00349400 331.23 Rider 63 Emission Allowance 94,800 kWh 0.00030300 28.72 Rider 66 DSM Ongoing 94,800 kWh 0.00021600 20.48 Rider 67 Cinergy Merger Credit 94,800 kWh 0.00034100cr 32.33cr Rider 68 Midwest Ind Sys Oper Adj 94,800 kWh 0.00068800 65.22 Rider 70 Reliability Adjustment 94,800 kWh 0.00030400 28.82 Rider 71 Clean Coal Adjustment 94,800 kWh 0.00328300 311.23 6,261.81 Total Currant ...10cErl� charges 6,261.81 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M Calculations based on most recent 12 month history Total Usane 1,028,700 Average Usage 85,725 SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 84,900 71,400 57,30 75,000 110,40 113,100 81,00 72.600 74,70 92.700 90,300 95,400 94,800 0 CD Q 0 m n n iv 6 (D W I P DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServ�ce ;.Address l*or In u►nes Call Accdun. Numt�er City Of Carmel Duke Energy 1 -800- 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 Mail :Pa .m�nts:T >AGCOw t nfvrmatrvn PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 ;:Realm ;Bate Metar Actual Meter Number f= romo :::nays Preiaus Presenf I Mu1if UsaDe kW>`.;`. Elec 106993187 Aug 04 Sep 02 29 57 57 80 0 0.00 Electra CommerGlal::;; Curren B'llltn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q S E P 12 1111 0 By CD CF w CD a v a m Due> Date Amount >Due<< Sep 28, 2011 9.40 D ukeEnergy® 2478- 01 00 0001299- 0001-0001371 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dame tSsruce:►ddr s Iwo Irlqutne Ca #I,: Accaun! Numaer City Of Carmel Duke Energy 1- 800 521 -2232 6670 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 ail:::: P, .a meratsTv Accvwnt.frifarmatv X PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 eter R actin e Meter Number 1=rsmo Days prevrous Present Muffi i Usage ItW`: Elec 106997537 Aug 04 Sep 02 29 63070 65281 1 2,211 3.72 lectrid.. GommerGial:> urirent_ t rn Usage 2,211 kWh 1.80 kVar Amt Due Previous Bill 235.69 Duke Energy Rate LSNO 212.65 Payment(s) Received 235.69 Current Electric Charges 212.65 Balance Forward 0.00 Current Electric Charges 212.65 Current Amount Due 212.65 n IIII SE? 1 2 u CD Q By 0 CD 0 Due:' Date »Amt unI Due«< Average Cost: 0.0962 per kWh Sep 28, 2011 212.65 r DukeEnergy® 2-078- 01 -00- 0001297 -0001- 00013-75 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0fCarmel Duke Energy 1'800-521-2232 9290-3842-01'9 2 Civic 8q Carmel |N40032 P0 Box 132O Payments after Sep os not included Bill prepared on Sep on.uo11 Charlotte INC 282O1 1326 Last payment received Aug l8 Next meter reading Oct 04.2ol1 or: rori Beo 104896219 Aug 04 Sep 02 23 3458 2458 1 O 0.00 Usage 0 kWh Aml Due Previous Bill $9.40 Duke [nergy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges Q.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ID CL ID CY CD Sep 28, 2011 $9.40 D u k e En ergy. 2,178w1*0*001326-0" 1-00*1-404 visit v` atwww.u"xc':norg»cum PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 oil .r0im J rvtca.sddress f.0rar1 utrtesCaIC;>::'::::>:::>::::>::>::: >::.:`Accaun!Nufm#aer City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 ;Mall Pla irienis >Tv.:...... Accour►t lnforrnatton y.::::::: PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reading Data Meter Read ng" A .Meter Number From To :bays Preurnus Present Mu #t► Usage [t11V Elec 106835834 Aug 04 Sep 02 29 52160 52471 1 311 0.00 c r Current:Bi €liri' Ele t tc.._Gam.marGial.. Usage 311 kWh Amt Due Previous Bill 53.38 Duke Energy Rate CSNO 43.67 Payment(s) Received 53.38 Current Electric Charges 43.67 Balance Forward 0.00 Current Electric Charges 43.67 Current Amount Due 43.67 D Q 0 SEP122011 CD Q B o y n CD 0 >Du-e:Date A "dnt! Due Average Cost: 0.1404 per kWh Sep 28, 2011 $43.67 r DukeEnergy® 2 4 78 -0 1 -00 -0001 3 18 -000 1- 0001 396 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 M.07.5. arvtce Address':; For In atries Call Ac „cowrtt Number...; Q.... City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 <MarbRa'meitsTi Account Informatant PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reading. Uaie meter Readtng AAeter Number From To Days Previous Present AHulti llsiage k1N Elec 108032810 Aug 04 Sep 02 29 485 868 40 15,320 27.60 EIactrrcr. Gominer Currant.l3'ithn Usage 15,320 kWh 9.90 kVar Amt Due Previous Bill 1,271.13 Duke Energy Rate LSNO 1,269.22 Payment(s) Received 1,271.13 Current Electric Charges 1,269.22 Balance Forward 0.00 Current Electric Charges 1,269.22 Current Amount Due $1,269.22 D SEP122011 CD Q By CD v a Dus Date A nd6 VIJue< Average Cost: 0.0828 per kWh Sep 28, 2011 1,269.22 P DukeEnergy® 2,178-01-00-00()125,1-0001-0001332 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:JSarvt¢e e Sddre s;::; for In ut:ne$ Call :Accour<t fVumtar q City Of Carmel Duke Energy 1 -800- 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 coup Ir f mai [on:::: Ma�I:P_a meets >7o:'<'':::; Ac ar PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reading Date Meter Readipg Actt af' ;Meter Number 1=rom 7o pays prevrnus presen€ Multi.... Usage ....:......:.k Elec 106864082 Aug 04 Sep 02 29 22072 22410 1 338 0.00 ectrtc: Gommercta GuerentBilltn Usage 338 kWh Amt Due Previous Bill 25.34 Duke Energy Rate SMLC 25.34 Payment(s) Received 25.34 Current Electric Charges 25.34 Balance Forward 0.00 Current Electric Charges 25.34 Current Amount Due V2 5.34 SEP 12 2015 U CD a By w 6 (D N (D I Dusf)aie >AmountDue`: Average Cost: 0.0750 per kWh Sep 28, 2011 25.34 r DukeEnergy® 2478. 0 1 u0- 0001252 -0001- 0001330 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 C: ame rs iaervcs sdd or.. Inqutrt., s Call A cowtt Number City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marf Pa';menEs` fa Accownt lnformativn PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte INC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reading Date Meter Reading Actual Meter Number t`rom o Days Previcxws Present Mutts Usage kW;: Elec 104156671 Aug 04 Sep 02 29 3421 3421 1 0 0.00 lec m i Girrent;8! "II €n tr c a meet a Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q SEP 12 2011 a By sv Due >aa e Amount UUs Sep 28, 2011 9.40 r DukeEnergy® 2,178-01-00-0001300-0001-0001378 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,290.56 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 $17.43 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1200- 3291 -02-0 43- 480.00 $13.17 materials or services itemized thereon for 1205 2200- 3291 -06 -9 43- 480.00 $20.01 which charge is made were ordered and 1205 9100 3291 -06 -0 43- 480.00 $22.31 received except 1205 0700 3295 -03 -0 43- 480.00 $38.84 1205 0530- 3709 -01 -2 43- 480.00 $9.40 1205 5490 3294 -02 -0 43- 480.00 $207.28 Monday, September 12, 2011 1205 7430 3709 -01 -4 43- 480.00 $106.23 1205 6430- 3709 -01 -9 43- 480.00 $15.00 Director, Administration 1205 8900 3050 -01 -8 43- 480.00 $6,261.81 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/21/11 0200 3291 -08 -4 $17.43 07121/11 1200- 3291 -02 -0 $13.17 07/21/11 2200 3291 -06 -9 $20.01 09/21/11 9100- 3291 -06 -0 $22.31 09/23/11 0700 3295 -03 -0 $38.84 09/23/11 0530- 3709 -01 -2 $9.40 09/23/11 5490- 3294 -02 -0 $207.28 09/23/11 7430- 3709 -01 -4 $10623 09/27/11 6430- 3709 -01 -9 $15.00 09/28/11 8900- 3050 -01 -8 $6,261.81 09/28/11 6820- 3659 -02 -8 $9.40 09/28/11 6670- 3699 -01 -5 $212.65 09/28/11 9290- 3642 -01 -9 $9.40 09/28/11 8430 3572 -01 -4 $43.67 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,290.56 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO Dept. INVOICE NO. ACCT #JTITLE AMOUNT Board Members 1205 6820- 3659 -02 -8 43- 480.00 $9.40 1205 6670- 3699 -01 -5 43- 480.00 $212.65 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8430- 3572 -01 -4 43- 480.00 $43.67 1205 0400 3299 -01 -0 43- 480.00 $1.269.22 1205 0330 3568 -01 -7 43- 480.00 $25.34 1205 6880- 3600 -01 -9 43- 480.00 $9.40 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/28/11 0400 3299 -01 -0 $1,269.22 09/28/11 0330 3568 -01 -7 $25.34 09/28/11 6880- 3600 -01 -9 $9.40 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 ;N ame lService Adtl "ress: For In uiries C °allx Account %Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail Mail Pay erts -To Accou t lnf rmation: PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 NMI= �Reatlmg�Date Mete "r Reading w Actual M�e$er ar Nur� =From 70= Days PeevrousPre es nt Mu t1 Usa aW Elec 106950892 Jul 30 Aug 29 30 59325 61266 1 1,941 0.00 Electric�mm ®rctab.__ x� _s� Carrent�Bilhn Usage 1,941 kWh Amt Due Previous Bill 160.82 Duke Energy Rate CSNO 197.85 Payment(s) Received 160.82 Current Electric Charges $T97.3 Balance Forward 0.00 Current Electric Charges 197.85 Current Amount Due 197.85 o 5 -11 V b L AUG 3 12011 r. n D'ue Date Amount Due Average Cost: 0.1019 per kWh Sep 21, 2011 197.85 Duke To view the back of your bill, please click or go to Energy® www. duke- energv.com /indiana /billing /back- of- bill.asp Page 2 of 2 Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail E pIan ation;of Current Gha ges v °LLB Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,941 Energy Charge 300 kWh 0.08240900 24.72 Jul 30 Aug 29 700 kWh 0.07287300 51.01 30 Days 941 kWh 9 0.06169600 58.06 Rider 60 Fuel Adjustment 1,941 kWh 0.01420700 27.58 Rider 61 Coal Gasification Adj 1,941 kWh $0.00444700 8.63 Rider 62 Pollution Cntl Adj 1,941 kWh 0.00427000 8.29 Rider 63 Emission Allowance 1,941 kWh 0.00030300 0.59 Rider 66 DSM Ongoing 1,941 kWh 9 0.00021600 0.42 Rider 67 Cinergy Merger Credit 1,941 kWh 0.00053800cr 1.04cr Rider 68 Midwest Ind Sys Oper Adj 1,941 kWh 0.00078000 1.51 Rider 70 Reliability Adjustment 1,941 kWh 0.00039800 0.77 Rider 71 Clean Coal Adjustment 1,941 kWh 0.00407500 7.91 197 -85 r ��totai Grren:tElectric Changes $197.85 kWh Electric Usage 2,500 S, 2,000 1,500 Y 1,000 S00 4 Mm Calculations based on most recent 12 month history Total Usage 21,507 Average Usage 1,792 AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AU6 Electric 98 2,00 1,93 2,49 2,09 1,903 1,663 1,482 1,590 1,396 1,470 1,529 1,941 Duke To view the back of your bill, please click or go to Energy www.duke- Page 1 of 2 a Name.: ervice Address`; ForIngU rrtesCalt Accountber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park all 1 a menis fio Accoun Info ,mason PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 O.ui oor Li ttffn''< OL C "rk tkBill n Qty 2 Usage 324 kWh Amt Due Previous Bill 40.48 Duke Energy Payment(s) Received 40.48 2 Rate SOL 40.48 Balance Forward 0.00 Current OL Charges $mod$ Current OL Charges 40.48 Current Amount Due $40.48 Explanation of Cu ,rent ge Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 -.Fuel Adjustment 4.60 Aug 02 Aug 31 Rider 61 Coal Gasification Adi 0.40 A 0 s Rider 62 Pollution Cntl Adj 0.42 Y Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.42 40.48 7 tat Gu;rent Q,L Charg,�s 40.48 ee�� 4al r. .4 L P 0 2 Ue. Llate xk FF Amount FD ue M II o Sep 23, 2011 40.48 Duke view the back of your bill, please click or go to Energy www.duke-enprgy.com/indiana/billing/`back-of-b'ill.asp Pa e2of2 m yyp�n fr_x Se rt �A r s's` A�c�ou�th 1 ¢i[I� a YT Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 2so a w 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 SEP OC Nov DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 32 32 32 32 32 32 324 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Energy www duke -ener v.com /rndiana /bill €ng /back- of- bill.asp Page 1 of 2 a a �x�.�c'S'°''� Na�me:Servrce Address For Irlquirres GallAccounfLNumbe Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 Mail Payments Ma To �cou�i�h� formation PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 06, 2011 Reath g [a a eter tc ual z Meter Number�From To:.. Days. vi P r Present. Mulfr Usages kW� Elec 106041984 Aug 08 Sep 07 30 67107 70894 1 3,787 0.00 Electrrc�- Gommercral�b�, n .Current Billie Usage 3,787 kWh Amt Due Previous Bill 371.07 Duke Energy Rate CSNO 337.30 Payrnent(s) Received 371.07cr Current Electric Charges 33G Balance Forward Mu Current Electric Charges 337.30 Current Amount Due 3= SEP 0 c3 1011 d Due. Dafe Amount�Due Average Cost: 0.0891 per kWh Sep 30, 2011 337.30 Duke To view the back of your bill, please click or go to O'Energy© www.duke-energv.com/indiana/ Page 2 of 2 t a b N At Numer Servt�cldcJress uFFii:L'��sv`iu.. Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 Explanafion�of Curren Charges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,787 Energy Charge 300 kWh 0.08240900 24.72 Aug 08 Sep 07 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 1,287 kWh 0.04117900 53.00 Rider 60 Fuel Adjustment 3,787 kWh 0.01420700 53.80 Rider 61 Coal Gasification Adj 3,787 kWh 9 0.00444700 16.84 Rider 62 Pollution Cntl Adj 3,787 kWh 0.00427000 16.17 Rider 63 Emission Allowance 3,787 kWh 0.00030300 1.15 Rider 66 DSM Ongoing 3,787 kWh 0.00021600 0.82 Rider 67 Cinergy Merger Credit 3,787 kWh 0.00053800cr 2.04cr Rider 68 Midwest Ind Sys Oper Adj 3,787 kWh 9 0.00078000 2.95 Rider 70 Reliability Adjustment 3,787 kWh 0.00039800 1.51 Rider 71 Clean Coal Adjustment 3,787 kWh 0.00407500 15.43 337.30 Natal .Curren Eleet rtcChgs 337.30 �irxx xX S1 4 kWh Electric Usage 5,000 4,000 3,000 2.000 1,000 0 M Z J Calculations based on most recent 12 month history Total Usage 17,763 Average Usage 1,480 SEP OCT NOV OE JAN FE MAR AP MAY JUN JUL AUG SEP ElectriC 4,60 2,52 44 4 3 0 14 84 3,169 3,859 4,274 3,787 P Duke To view the back of your bill, please click or go to E nergy. www.duke-enem.com/indianaZbilling/back-of-bill,as PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name...... c Addresis Far.lnqu�tt @s Calk: Number Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 1650 3050 -01 -7 City Of Carmel Marl Pa ments T Account In .ormativn PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Unmetered :Services. Gi "irrent;Biflrn Qty 28 Usage 1,176 Amt Due Previous Bill 136.64 Duke Energy Rate SFS Payment(s) Received 136.64 Flasher Signal Sry 136.64 Balance Forward 0.00 Current Unmetered Charges 136.64 Current Unmetered Charges 136.64 Current Amount Due 136.64 6 E P 0 2 2011 u a ,z 0 CD v ««<Dne >D`aie. »`Amaunt'Due Sep 21, 2011 136.64 ®ukeEnergy® 2,173-01-00-00002.25- visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServaae Addrss!svr Irtqutres Call Account Numt�er Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Matt ,Payments Ta Account Information PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 Reading Date Meter Readrng Actual: Meter Number rnm To Days prevrnus t?resent Muth Usage. kW Elec 093535442 Jul 29 Aug 29 31 349 431 1 82 0.00 E ctrrG< Commercral::>::<:: Gurrenfi:Billrn Usage- 82 kWh Amt Due Previous Bill 59.81 Duke Energy Rate CSNO 18.45 Payment(s) Received 59.81 Current Electric Charges 18.45 Balance Forward 0.00 Current Electric Charges 18.45 Current Amount Due V1 8.45 n s SEP 0 W 1011 CD CL n� m n n m t7 co a w m f r >I A #e Due Date Amount Due Sep 21 201 t Average Cost: 0.2250 per kWh Sep 21, 2011 18.45 19.00 P a k DukeEnergy® 2w3- 01 000088.1 0001 0001006 visit us at www.duke- energy.com Page 1 of 2 Name fServrce Ae(dress Forxln�„qu`'iriesx1Ca11 Carmel Clay Parks Recreation Duke Energy 1 -800 -774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 ;lUtarl Pa y��nie°nts yox Aeon Intornatian PC Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 M. 2eadtng Q #ems �►Vleter t?eading Actual e #e� umber FroS To paysPreWious P nt:< Muttr�� Y� Elec 106957100 Jul 29 Aug 29 31 569 E 577 1 8 0.00 EteCtr >ic C,oni °in;er,cral 09 9,, 6- urrentxSiffin s r` Usage 8 kWh Amt Due Previous Bill $10.61 Duke Energy Rate CSNO 10.28 Payment(s) Received 10.61 or Current Electric Charges 10.28 Balance Forward 0.00 Current Electric Charges 1028 Current Amount Due 10.28 AUG 3 1201 <1 Que Date Amot,nt [due Average Cost: $1.2850 per kWh Sep 21, 2011 10.28 P Duke To view the back of your bill, please click or go to Energy. www. duke energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 alvatrier s` ��S i. Ad& xA n s c�UntFlVu�nFF r h c 5 Carmel Clay Parks Recreation 11813 River Ave 3890 3290 City Of Carmel Carmel IN 46033 Ex lanation�csfd,urrent�Ghax es r ti..r Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 8 Energy Charge 8 kWh 0.08240900 0.66 Jul 29 Aug 29 Rider 60 Fuel Adjustment 31 Days 8 kWh 0.01420700 0.11 Rider 61 Coal Gasification Adj 8 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 8 kWh 0.00427000 0.03 Rider 63 Emission Allowance 8 kWh 0.00030300 0.00 Rider 66 DSM Ongoing 8 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 8 kWh 0.00053800cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 8 kWh 0,00078000 0.01 Rider 70 Reliability Adjustment 8 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 8 kWh 0.00407500 0.03 10.28 TotalCtt rerElectrrcrCharges 10.28 kWh Electric Usage 15 12 9 6 3 0 I V D J M M J Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 AU SEP OC NOV DE JAN FEB MA APR MAY JUN JUI. AUG Electric 1 15 13 tt 1 9 1 1 9 11 9 11 8 P Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back of- bill.asp Page 1 of 2 rNamerlSer53ce A ldresa t, Inqurrles Csff �Acc,3un #{dumber City Of Carmel Duke Energy 1 -500- 521 -2232 1660- 3622 -01 -5 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Marl Fayment's�sTo��� Ac�cout7t.lntc�r ation�' �`s`�. PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 fieaciIn Date tiAeter Reading y ct� to 'Number rF a Rays Prevra' "usPe est t571ttttr L1sa e kW�> Elec 106906084 Jul 30 Aug 29 30 39929 40966 1 1,037 0.00 x e�tnc zCornmeraral. Currei�tM111 n Usage 1,037 kWh Amt Due Previous Bill 111.38 Duke Energy Rate CSNO 116.60 Payment(s) Received 111.38 Current Electric Charges T1 6.60 Balance Forward 0.00 Current Electric Charges 116.60 Current Amount Due 116.60 f 7 t,. ".t 1 1- M E r �'2 il exD�ate� 'ATrldilnt Due Average Cost: 0.1124 per kWh Sep 21, 2011 116.60 Duke To view the back of your bill, please click or go to 6VI Energy. www. duke -energ com /indiana /billing /back- of- bill.asp Page 2 of 2 t+farYtB rr r �r s��� x��SeF1/IC& AC�CIFBSS �,a� Cent fUuint�e� City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,037 Energy Charge 300 kWh 0.08240900 24.72 Jul 30 Aug 29 700 kWh 0.07287300 51.01 30 Days 37 kWh 0.06169600 2.28 Rider 60 Fuel Adjustment 1,037 kWh 0.01420700 14.73 Rider 61 Coal Gasification Adj 1,037 kWh 9 0.00444700 4.61 Rider 62 Pollution Cntl Adj 1,037 kWh 0.00427000 4.43 Rider 63 Emission Allowance 1,037 kWh 0.00030300 0.31 Rider 66 DSM Ongoing 1,037 kWh 0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,037 kWh 0.00053800cr 0.56cr Rider 68 Midwest Ind Sys Oper Adj 1,037 kWh 0.00078000 0.81 Rider 70 Reliability Adjustment 1,037 kWh 0.00039800 0 -41 Rider 71 Clean Coal Adjustment 1,037 kWh 0.00407500 4.23 116.60 °TotalG'art t f= tecrlhlgs 116.60 kWh Electric Usage 1 soo 1,200 900 600 300 0 J M M J Calculations based on most recent 12 month history Total Usage 12,681 Average Usage 1,057 AU SEP OC NOV DE JAN FE8 MAR APR MAY JUN JUL AUG Electric 28 1,081 99 1,15 1,23 1,084 1,001 1,067 1,112 1,080 852 981 1,037 Duke To view the back of your bill, please click or go to Energy. www duke- energy.com indiana /bill €ng /bank- cf -bil[ -asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201 -1326 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -Aug 197.85 8130111 0600 3660 -01 -8 Monon Greenwa Tunnel lights 3 -Aug 40.48 9!1111 7470- 3295 -01 Meadow Lark Park Outdoor 1i hts 9-Aug 337.30 918111 5710- 3301 -0 -9 Inlow Park 6310 131st St E 136.64 8130111 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 1 -Aug 1B 8130111 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkw 26 -Aug 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3 -Aug 10.28 8130111 3890 3290 -02 -9 River Herita e Park 11813 River Ave. 26 -Aug 4260- 3287 -01 -5 Administration 1411 116th St. E 18 -Au 1310 3278 -01 North Trailhead 1251 Rohrer Rd 18 -Aug 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 3 -Aug 116.60 8130111 1660 3622 -01 Central Park La oon Aeration pumps 26 -Au 1550- 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 857.60 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 857.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund P0# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 197.85 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 40.48 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 337.30 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 136.64 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 18.45 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 10.28 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 8 -Sep 2011 1125 1660- 3622 -01 -8 4348000 116.60 1125 1550- 3287 -01 -0 4348000 r//, ':�Ao' Signature 857.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServfce Address for Irtqutrte;; Catl' Accoutnt Number City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 11013 Carmel IN 46032 fJlatl Payments To Account lnformatton PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Readmg.Date Meter Reading Actuaf Meter Number from To Days prev►nus Rresent f,AuJti usage kW Elec 106156505 Aug 02 Aug 30 28 8016 11573 1 3,557 14.85 Electric :Godmer.:cial_ Current.8illtn Usage 3,557 kWh Amt Due Previous Bill 397.15 Duke Energy Rate SWP 321.77 Payment(s) Received 397.15 Current Electric Charges 321.77 Balance Forward 0.00 Current Electric Charges 321.77 Current Amount Due 321.77 CD a 0 CD n n m 6 (D d Due;Date. Amount:Due:.: 11.11, Average Cost: 0.0905 per kWh Sep 22, 2011 321.77 DukeEnergy® 2,174 -0 1 00.0001530- 0001 -0001' visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name fServtce Addres >~oranqutnes Call Account fVumber City Of Carmel Duke Energy 1 -800- 774 -1202 46.,0- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Matf Pa _ments Account Information PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Reading Date Meter Reading Actuat`'< Me #er Number From f o Days Previous Present Mu(tr Usage kW> Elec 104182106 Aug 02 Aug 30 28 71504 75039 1 3,535 16.63 Electric=..Comimerctal Gurrent:Bilhn Usage 3,535 kWh Amt Due Previous Bill 400.01 Duke Energy Rate SWP 320.26 Payment(s) Received 400.01 Current Electric Charges 320.26 Balance Forward 0.00 Current Electric Charges 320.26 Current Amount Due 320.26 0 W Q CD a ro m ue Date mount: D'ue Average Cost: 0.0906 per kWh Sep 22, 2011 320.26 P .hy Duk@Energy. 2474- 01- 00- 0001So3-0001-00016 b 2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name taervtcs Address 1*or Inquiries Call Accoun! Number City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Mail Ragmen s To Account .Mormatton PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Reading Date Mater Reacitng Meter :Number From.. :To.:.:::,.. Days, }�revtous Present Multr Usage .;.,:,..,..k1N Elec 106185976 Aug 02 Aug 30 28 7811 7883 80 5,760 13.60 Eieciric :Gorrimercial Gurrent_Billtn Usage 5,760 kWh 6.40 kVar Amt Due Previous Bill 666.31 Duke Energy Rate LSNO 536.27 Payment(s) Received 666.31 Current Electric Charges 536.27 Balance Forward 0.00 Current Electric Charges 536.27 Current Amount Due 536.27 a 0 co n �c 0 m 6 (D v m Due Date Ain:aunt Due*. Average Cost: 0.0931 per kWh Sep 22, 2011 536.27 DukeEnergy® zai uu ouuisili- uoui.uuoib' 3 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSerutce Address for Inqurr es Ca: Accownt tVumtaer City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Mat Rayments 7o Accownt nfarmation PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte INC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 03, 2011 Reading Qate Meter Reading Actuaf Meter Number From 7o Days previous Present Multi Usage kW Elec 108026111 Aug 03 Sep 01 29 672 737 1 65 0.40 Electrtc:..Commercial Current 8'ilhn XXX Usage 65 kWh Amt Due Previous Bill 22.61 Duke Energy Rate SWP 22.51 Payment(s) Received 22.61 Current Electric Charges 22.51 Balance Forward 0.00 Current Electric Charges 22.51 Current Amount Due 22.51 CD a 0 CD v Q a a :<Due;Da e' 'mounia)ue Average Cost: 0.3463 per kWh Sep 27, 2011 22.51 1 1 0 h DukeEnergy® 2476-01 00-1x,00678- 0001 0000793 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f,Serv�ce f*or InQurries Call> Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Marf Payments;:To Accaunf nfarmat�on PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26, 2011 Reading Aate Meter Reading Aotuaf Meter :Numberom To Days prevrous present Multr Usage 1tW Elec 106943331 Jul 28 Aug 25 28 23300 23738 E 160 70,080 236.80 Electric Commercial: Gurrent:Biflrn Usage 70,080 kWh Aml Due Previous Bill 5,295.00 Duke Energy Rate SWP 4,832.30 Payment(s) Received 5,295.00 Current Electric Charges $4,832. 30 Balance Forward 0.00 Current Electric Charges 4,832.30 Current Amount Due $4,832.30 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. a 0 CD n n d Q m m a m D e Date AmounfDue Average Cost: 0.0690 per kWh Sep 21, 2011 4,832.30 r DukeEnergy® 2 1 73-01- 00-00009t)7-0001-()001029 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 NamelSsrvtc'Addtsss Far Inquu�� Call: "Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Matl Payments T4 Account lnformalian PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 Re "ad in" g Date ter- Reading Meter Number Erdm Tn Days previous present Muf €t 1lsage kW Elec 106156537 Jul 30 Aug 29 30 4102 4863 1 761 3.02 i E ectr c Gorfimercial. Gtlrrent:f3ithn Usage 761 kWh Amt Due Previous Bill 91.58 Duke Energy Rate SWP 92.18 Payment(s) Received 91.58 Current Electric Charges 92.18 Balance Forward 0.00 Current Electric Charges 92.18 Current Amount Due 92.18 Q 0 m n n d o m m a m I Due::Date; A. mount::Due'::::::;: Average Cost: 0.1211 per kWh Sep 21, 2011 92.18 D ukeEnergy® 2476- 0 1 00- 0000904 0001 0001006 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IName ISsrvtcs Addra$ for Iild rye Catl Account fVum er City Of Carmel Duke Energy 1- 800 774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Mart Pajrments To Accour►t :Jnfartnatron PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 26, 2011 Readtng Meter Reading Actuat Meter .Number from 7n Days; prevrous t?regent "M 1 Usage kW Elec 106939238 Jul 28 Aug 25 28 23389 23754 1 365 1.16 Elscttxc.:;GornmerciaV _:a Curreni.:8illm Usage 365 kWh Amt Due Previous Bill 61.48 Duke Energy Rate SWP 52.54 Payment(s) Received 61.48 Current Electric Charges 52.54 Balance Forward 0.00 Current Electric Charges 52.54 Current Amount Due 52.54 CD a 0 CD 0 v a d 0 .................I............. ..........I.................... V.. .I Due Date Arriouni Due< Average Cost: 0.1439 per kWh Sep 19, 2011 52.54 r DukeEnergy® 2 1? 1 r1 00- 0000 a8 0001- 0000 5 i5 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISery ddc ss For Inquires Call Num Or City Of Carmel Duke Energy 1 -800- 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Marl Rayments T Accownt anforma #ron PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 26, 2011 Reading Date Meier Reading Acfuat Meter Numberrnm To Days Prevraus present Muttr Usage kVY Elec 077707179 Jul 27 Aug 25 29 91716 92007 1 291 0.00 Electric :Commercial Currant<Billrn Usage 291 kWh Amt Due Previous Bill 17.42 Duke Energy Rate CSNO 41.57 Payment(s) Received 17.42 Current Electric Charges 41.57 Balance Forward 0.00 Current Electric Charges 41.57 Current Amount Due 41.57 C Q 0 0 n n w Q m a W a m ...I........................... ..............................I I.... ....I.........I.......... Dne:Data hm:ount:Due Average Cost: 0.1429 per kWh Sep 19, 2011 41.57 r DukeEnergy® 2.471-01- 00- 0000,,r3- 0001.uuouss`' visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 NamelSer.v dr ss f= orinoulnesCaif '':`'Accc�untNumkter City Of Carmel Duke Energy 1- 800 774 -1202 7200- 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 Ma f Pa meP ;s To Account riformatron y PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 26, 2011 Reading Date Meter Reading Actual Meter Number Frnm Tn aays previous Present ll�ult► 13sa a kV1/. X�X 9....... Elec 105004776 Jul 28 Aug 25 28 53057 53345 1 288 1.20 Etectr%c Gommerctal Current.8illtn Usage 288 kWh Amt Due Previous Bill 46.78 Duke Energy Rate SWP 44.83 Payment(s) Received 46.78 Current Electric Charges 44.83 Balance Forward 0.00 Current Electric Charges 44.83 Current Amount Due 44.83 C1 0 (D n n m Q CD d a m Due>:Di3ie: ".::;i:::< Am:ount:Due;:;::;::;: Average Cost: 0.1557 per kWh Sep 19, 2011 44.83 r DulkeEnergy® 2.,171-01-00. visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name t ervtce Addfess For Inqutrtes Call Account N' unn City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Matl Payments To Accvunt nfarmatton s: PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 ea, Date Meter Reading Aatua) Meter Number Frim To Days Previous Present Multi Usage kW.. Elec 106189926 Aug 02 Aug 31 29 11493 11609 1 116 0.00 ;Electric::. C.ammereial.'.:'.:::;::':::> Gurrent Biflrn Usage 116 kWh Amt Due Previous Bill 39.95 Duke Energy Rate SWP 27.62 Payment(s) Received 39.95 Current Electric Charges 27.62 Balance Forward 0.00 Current Electric Charges 27.62 Current OL Charges 11.95 Outdoir Lt htin fJt Current Amount Due V39.57 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.95 Current OL Charges V1 1.95 C1 0 CD 0 n m o m w m Due Date«<> AmounV ue Average Cost: 0.2381 per kWh Sep 23, 2011 39.57 DukeEnergy® 2,175 -01 00007.1,1-0001- 0000808 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Serwce Address. For lnqurr es CaII Accounl Number City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 aUlarf Payments To AG40Unt Information PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Readtrtg Date Meter Reading Actuat Meter Number From t:9...:. Dgys previous present MUM Usage kW Elec 024363501 Aug 02 Aug 31 29 49477 49519 1 42 0.00 ectrrc vmmercta urren rn Usage 42 kWh Amt Due Previous Bill 25.81 Duke Energy Rate SWP 20.20 Payment(s) Received 25.81 Current Electric Charges 20.20 Balance Forward 0.00 Current Electric Charges 20.20 Current Amount Due 20.20 C a 0 CD n �c n w o• CD a m m _--a Due Date<? r<Am:ount :Due aa Average Cost: 0.4810 per kWh Sep 23, 2011 20.20 D ukeEne gy® 2.17 5-01-00-00007 58- 000 1 00008 2 2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServlGe;Address f`ar Ingttir as Catl Aco0unt Number City Of Carmel Duke Energy 1 -800- 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 IUatl Pa:ntents >T� Account ma n PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Reading tia� Meter Reading Actual hAe #er Nvmter Frnm fio gays Prevlous 1 Mu! llsi�ge ktN Elec 106031546 Aug 01 Aug 30 29 28903 29165 1 262 1.36 Electric Com`merdial GurrentsB:ifltn Usage 262 kWh Amt Due Previous Bill 45.23 Duke Energy Rate SWP 42.22 Paymenl(s) Received 45923 Current Electric Charges 42.22 Balance Forward 0.00 Current Electric Charges 42.22 Current Amount Due $42.22 C ,s 0 m n m Q m m a m I U4. Amount DuB Average Cost. 0.1611 per kWh Sep 22, 2011 42.22 ®ukeEnera y 2.1/'1 00- 000l4720001 -00o 165 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame (Service Addrass for Inquiries Call.: Accvwnt Num 'er City Ot Carmel Duke Energy 1- 800 774 -1202 0810- 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4444 Carmel IN 46032 Marf Parmenis To Account'Information X. PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Reading Hate Meter Reading Actuat Meter NuIn From To Days ;Previous re, sent Multi' Usage k1N Elec 106997524 Aug 01 Aug 30 29 3943 4056 1 113 0.92 Etectric :commercial.:.... Garrent Bi1Nn Usage 113 kWh Amt Due Previous Bill 26.11 Duke Energy Rate SWP 27.31 Payment(s) Received 26.11 Current Electric Charges 27.31 Balance Forward 0.00 Current Electric Charges 27.31 Current Amount Due 27.31 CD a 0 ID n C) C) M Q m a m m I.................. Due::Date. Amount Due Average Cost: 0.2417 per kWh Sep 22, 2011 27.31 DukeEnergy® 24 01.00- 000 1 -164 000 1 000 16-13 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name Iervace Adclrss For Inquiries Call Accoutnt Numkec City Of Carmel Duke Energy 1 -800- 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Mail Raym 1nEs To Account lnformatiori PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 26, 2011 Reading gate Meth t3eading Actpal Meter Number Frnm To bays .prevrpus present Multi Usage k1A/ Elec 106038682 Jul 27 Aug 25 29 200 201 80 80 0400 Electric .C:ommerc ah Ctirrent.8'illin s Usage 80 kWh Amt Due Previous Bill 24.07 Duke Energy Rate SWP 24.02 Payment(s) Received 24.07 Current Electric Charges 24.02 Balance Forward 0.00 Current Electric Charges 24.02 Current Amount Due 24.02 CD C1 0 m 0 0 d o m n, a m Due:bat+a» »<Amount <Due Average Cost: 0.3003 per kWh Sep 19, 2011 24.02 r DukeEnergy® 2471 -01 00- 000049,- 0001 0000583 visit us at www.duke energy.com r DukeEnergy® Pa e2of2 vt t 'Accoun Numb Name. Ser ..ce.Address City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Exptanation of Current Ghargs::'::: Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Jul 27 Aug 25 80 kWh 0.01420700 1.14 29 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00294600 0.24 Rider 63 Emission Allowance -80 kWh— 0.00030300 0.02 Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00060400 0.05 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00284700 0.23 24.02 Total Curfent Electric Charges 24.02 kWh Electric Usage 400 320 240 160 80— Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL- AUG Electric ec 6 8 8 16 8 B 40 8 16 32 8 BO m O. O (D O 0 O CD Q a N a (D r DukeEnergy® 24!1- 01 -00- 0000,196- 0002.- 0000584 visit us at www.duke energy.com VOUCHER 115810 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO 1NV ACCT AMOUNT Audit Trail Code 08103292019 01- 7150 -03 11 $27.31 1L1203ZQg010 tl 4 2.z� `12 1030 so (,;z 7 o2(b3D50D33 ,3.57 22y�3bsooio 2'f b2 5150328203 glto3b .y�� 260o3�.�tlot3 q2.1$ 1103C) 0 1. t 332.30 55`(a3518D`II ol•'73G0.0-7 SQ�� Y(a3o3s3iO33 �3 �3b353to3y o1.73Go.e'X 160.88' gZo 33D3O /L oI 71:(2 y -7 1z,S 1 Voucher Total Cost distribution ledger classification if 75��(? -3 claim paid under vehicle highway fund i i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 0810329201 $27.31 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Due safe Arnouni Bite Account Number 6630 3531 -03 -4 CM 21 Sep 22, 2011 321.77 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001530 0 1 Av0.340 "AUTO 2 2474 16032 -207299 col- POOOOU -n 4 I��Illl�llllll��llrllulli��ll�lllll�Ei�llll�lll�llllllhlilll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 a 900 00000321770 66303531034 092220117 00000321770 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 'MMe;lServtee Address for IRC{�ttrtes Ca(I AccQUr}t {Vur her City Of Carmel Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Matf Pa nn n #s A;"coun [nforma €ry PO Box 1326 Payments after Aug 31 not included Bili prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 Feadtng late Mefier Readm� Aotual IU[eter Number l+rnm Tx� Dgys 4�revtdus present Mutt> Usage k.w Elec 106156505 Aug 02 Aug 30 28 8016 11573 1 3,557 14.85 Iecrr...Evrrrnerial` Ctrrent:Dtltn Usage 3,557 kWh Amt Due Previous Bill 397.15 Duke Energy Rate SWP 321.77 Payment(s) Received 397.15 Current Electric Charges 321.77 Balance Forward 0.00 Current Electric Charges 32137 Current Amount Due 321.77 a y G m W 'G m Due.l3ate {tfriaunt Dias Average Cost: 0.0905 per kWh Sep 22, 2011 321.77 ukeEneray. 2 ui uu 000153o.uu01 uoOil u9 visit us at www.duke- eneray.com iue Cfate Amount Due Account Number 4630- 3531 -03 -3 CM 21 Sep 22, 2011 320.26 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed. #4650 S5S8 03CM SW05# (for Customer Assistance) 0001503 01 AV 0.340 "AUTO 6 2 2 46032- 267299 -001-1100000-11 4 I��IIInll�lll111��1111111111r111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032 -2072 900 00000320269 46303531033 092220117 00000320269 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tSerrrlceddrss lQr lnq�atrtes CaI! Accoac! Nurrslaer City Of Carmel Duke Energy 1- 800 -774 -1202 46.,0- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Mgt! Pmyments 7o Atrcaurtt Ittorfnafton PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 R aedtng 3ste Meter Reading Actuat Meter ttilumber earn _T Keys.. Present llquftt usage Elec 104182106 Aug 02 Aug 30 28 71504 75039 1 3,535 16.63 :Etect' Cairitnarcral Current 8.itlm Usage 3,535 kWh Amt Due Previous Bill 400.01 Duke Energy Rate SWP 320.26 Payment(s) Received 400.01 Current Electric Charges 320.26 Balance Forward 0.00 Current Electric Charges 32026 Current Amount Due 320.26 c 1 v y i3ue Da #e..,...` Atn:QU .1 066. Average Cost: 0.0906 per kWh Sep 22, 2011 320.26 DukaEnertiv. 2-17-4- 1)1,1)0 000151)3. 0001-0001682 visit us at www.duke- enerRv.com Due Date Amtunt Uue Account Number 5540 3518 -04 -1 CM 21 Sep 22, 2011 536.27 For more detailed billing information on your monthly bill, check box on right F7 HelpingHand Contribution Amount Enclosed #551`0 S5BH 04CM SW01 (for Customer Assistance) 0001514 01 AV 0-340 "A100 6 2 2 461132- 207035 CW- P00000-11 4 llll� f Innu�Ilfllllll�llillll�lll��I�l��llull��ll�l�lll City Of Carmel Carmel Utilities PO Box 1326 760 31Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000536270 55403518041 092220117 00000536270 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name;75ervice address For Ir�qurries CaTI Aocour�t Number. City Of Carmel Duke Energy 1 -800- 774 -1202 5540- 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Mail PamentsTc Accvutlt lniarmatton PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 29, 2011 3�eadtrrg #ate Meer Readttrg Actta! Meter.. Numtser 1=r.om T :Deus :Prev[cius Present Muff► usage kW Elec 106185976 Aug 02 Aug 30 28 7811 7883 80 5,760 13.60 :Efecti Garnmercial. turrent IStilrn Usage 5,760 kWh 6.40 kVar Amt Due Previous Bill 666.31 Duke Energy Rate LSNO 536.27 Payment(s) Received 666.31 Current Electric Charges 536.27 Balance Forward 0.00 Current Electric Charges 536.27 Current Amount Due 536.27 o n C Q m a Dr�e ❑ate amount Due, Average Cost: 0.0931 per kWh Sep 22, 2011 536.27 ukeEnerav® 2 0 1 -00- 000 15 1 000I- 0001693 visit us at www.duke- energy.com VOUCHER 112373 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $160.89 �636353iCA P Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2011 66303531031 $160.89 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f.Serwce Address For Inquui..es Gail Acc�wnt Number City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 Marl Payments:TR, Account;lriformation PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 30, 2011 Readmg Meter Reading Actual:.::; Meter Number f=rpm pays prevjngs present Molt► Usage #iN Elec 106978930 Aug 02 Aug 31 29 61850 62960 1 1,110 0.00 Electr.�c Gammer.c al* Gurren[:B'ilhn Usage- 1,110 kWh Amt Due Previous Bill 163.70 Duke Energy Rate CSNO 123.18 Payment(s) Received 163.70 Current Electric Charges 123.18 Balance Forward 0.00 Current Electric Charges 123.18 Current Amount Due 123.18 CD a 0 v Q CD v 0 >13u..... Average Cost: 0.1110 per kWh Sep 23, 2011 123.18 DukeEnergy® zw5- 01 0000731 0001 0000795 visit us at www.duke energy.com rlesullueu uy Jtale ouhfu us MucQuIlls l.11y rulm Nu. eu I (Nev. Iy=j ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 NA Keystone Reconstruction Project $123.18 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $123.18 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 123.18 ON ACCOUNT OF APPROPRIATION FOR Duke Energy \i PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $123.18 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12 -Sep 20 11 71 Total $123.18 Signature Cost distribution ledger classification if Cit En ineer claim paid motor vehicle highway fund Title