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202880 10/24/2011
i CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $23,295.04 CARMEL, INDIANA 46032 PO BOX 1326 9MOM� CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202880 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 399.62 04303300010 1120 4348000 2,139.64 39003050010 1120 4348000 1,077.71 41603278010 1125 4348000 9.83 31903277010 1125 4348000 229.02 57103301019 1205 4348000 27.47 03303568017 1205 4348000 1,451.60 04003299010 1205 4348000 245.02 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 48.79 83003299018 1205 4348000 19.26 84303572014 1205 4348000 6,362.95 89003050018 Ir CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY i CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $23,295.04 o� Lp CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202880 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 92903642019 1207 4348000 92.85 04403685025 1207 4348000 397.61 04903270026 1207 4348000 213.06 14903270021 1207 4348000 44.12 22103050026 1207 4348000 207.76 24403307013 1207 4348000 68.28 29503275013 1207 4348000 8,555.61 41103050020 1207 4348000 182.88 42303301016 1207 4348000 50.98 61703271013 1207 4348000 432.97 83903270023 1207 4348000 187.13 85903300014 1207 4348000 569.26 93903270029 ai I �I II P� Ai Mi CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY +P CHECK AMOUNT: $23,295.04 CARMEL, INDIANA 46032 PO BOX 1326 'i .o�fic�r CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202880 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 12.94 15903701010 2201 4348000 20.58 28003692010 2201 4348000 49.07 30103704010 2201 4348000 24.20 35703705012 2201 4348000 20.58 38903706012 2201 4348000 33.07 95703663010 920 4239099 74.47 23003707016 920 4239099 18.51 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 C I b umbr`':`: Name.dSrv�ca Addras ar.lra uirie; a I. >::::;:::.......:.A.... N City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 Mai To.:...:.....:`. :':;::.ACGCOUnt ln. PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 05, 2011 tVle r Readrt at.. ..:...Readin. Qate:::'::: _....te .Meter Number �rnm To s )yrevtous Nresent Muttr Elec 105004779 Sep 08 Oct 07 29 6935 8831 1 1,896 0.00 ctr c ommercta arrant;: i to Usage 1,896 kWh Amt Due Previous Bill 217.68 Duke Energy Rate SWP 207.76 Payment(s) Received 217.68 Current Electric Charges 207.76 Balance Forward 0.00 Current Electric Charges 207.76 Current Amount Due 207.76 PLEASE NOTE: Your next scheduled meter reading date is a Saturday. a 0 0 0 w Q -0 v DueDae< ::Amount >BiaB Average Cost: 0.1096 per kWh Nov 1, 2011 207.76 l e ft DukeEnergy® 2502 01 -00- 0000045 0001 0000046 visit us at www.duke- energy.com PLEASE RETURN i HE rOP PORTION WITH YOUR-PAYMENT page 1 of 1 E r Num 'e Name ISrvtce oranqurnes CaIf ::.;:::'Accau:.;a I City Of Carmel Duke Energy 1- 800 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4 rt Information %:::a. Accou t. Matl::Pa antsTfl::;.»;>:::::: y PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 04, 2011 Read(r► :Date MeterReadtn g Met Fram To gays Prev�nus pi V Multr Usage kW Elec 104856036 Sep 07 Oct 06 29 97689 99381 1 1,692 6.52 Etectrtc.-: Commercial: Current Bttlin Usage 1,692 kWh Amt Due Previous Bill 200.67 Duke Energy Rate SWP 187.13 Payment(s) Received 200.67 Current Electric Charges 187.13 Balance Forward 0.00 Current Electric Charges 187.13 Current Amount Due $187.13 C1 0 0 0 d Q a w m Due<Date Arr oun Flue. Average Cost: 0.1106 per kWh Oct 31, 2011 187.13 DukeEnergy® 2501- 01 -00- 0000267- 0001- 0000284 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fS rvtce Address Eor In. utriea Call: acc4w tt MumFaer City Of Carmel Duke Energy 1 -800 -774 -1202 4230- 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,112 Carmel IN 46033 TdAil Paymen#s', f v ACCOUnt Irifc rtrtatwn PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 03, 2011 Reading Dale Meter Reading Aattaal Meter slumber Frram 7 Days !Prevtniis present lUlul !!sage kW Elec 001244925 Sep 06 Oct 05 29 5194 5227 50 1,650 6.00 Efectrc ..GOtrtmerctal Curren# B'ilhn Usage 1,650 kWh Amt Due Previous Bill 211.17 Duke Energy Rate SWP 182.88 Payment(s) Received 211.17 Current Electric Charges $182.88 Balance Forward 0.00 Current Electric Charges 182.88 Current Amount Due 182.88 a; Q 0 n n m Q m w a m Clue. Date. Arnoun# Due Average Cost: 0.1108 per kWh Oct 28, 2011 182.88 DukeEnergy® 2500- 01- uu- u021995- 0001 002-1369 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r' F Name fSe vice Addres or In Utbes Call: Accdunt umb City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Marl,Ra meets Accounf<Intormt33ton y.._..:......._.........._ PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 03, 2011 Reading 0.ats Meter Reading Actua# Me €er :Number From To Days Previous f liduftl IJsa Elec 106991371 Sep 06 Oct 05 29 573 592 40 760 3.20 Electrid_ Gvfsimerctal Gurrent:f3iflrn Usage 760 kWh Amt Due Previous Bill 104.08 Duke Energy Rate SWP 92.85 Payment(s) Received 104.08 Current Electric Charges 92.85 Balance Forward 0.00 Current Electric Charges 92.85 Current Amount Due 92.85 a 0 6 CD a N a m I DueClaEifi Amiau`ntD'ue Average Cost: 0.1222 per kWh Oct 28, 2011 92.85 r DukeEnergy® 2500 -01 -00 -002 19 b-/- 0001 0024361 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame fSerwce Address t*or InQu�nes Call Account Numlaer City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Mail Payments Tv Account nformai►vn PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 09, 2011 Reading:Uate� Meter Reading Actua[ Metar. Number From To Deys previous Present Multi Usage kVl/ Elec 105002001 Sep 13 Oct 12 29 56375 56720 1 345 1.61 Etect�ic Commercial urrent::: i to Usage 345 kWh Amt Due Previous Bill 54.83 Duke Energy Rate SWP 50.89 Payment(s) Received 54.83 Current Electric Charges 50.89 Balance Forward 0.00 Current Electric Charges 50.89 Current Amount Due 50.89 CD CL 0 io n 0 0 d 6 (D d N Due> Date Amount Dua Average Cost: 0.1475 per kWh Nov 4, 2011 50.89 P i DukeEnergy® 2 505- 01 00. 0000219 0001 0000273 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NameaServ Addras For In urns CafC: °Accs�urit fVum.her City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 Matt Rayments To Account ri><ormaftan PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 10, 2011 Readm .i3at Meter Readi`n IVteter Number From To Days Rrevtnus presen# lNuf #1 Usage k W::::::. Elec 108026101 Sep 14 Oct 13 29 9204 9721 1 517 2.98 Gui tent .B illin Elecf'd" Gamine i r: Usage 517 kWh Amt Due Previous Bill 67.94 Duke Energy Rate SWP 68.28 Payment(s) Received 67.94 Current Electric Charges 68.28 Balance Forward 0.00 Current Electric Charges 68.28 Current Amount Due 68.28 ID a 0 co n n m o m a m i D`afa> i An►aiinf Die' Average Cost: 0.1321 per kWh Nov 7, 2011 68.28 D ukeEnergy® 2s06- 01 0000014 0001 000001'' visit us at www.duke energy.com NE'I'URNI THE TOP PORTION WITH YOUR PAYMENT Page i of 1 Rama F�ervtce dd €e §s or, lnclutr�es Call AccQU t iwuml�ar City Of Carmel Duke Energy 1 -800- 774 -1202 2210 3050 -02 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 Mad PaXrr►ents l� Aacvunt Iniorma�lnrt PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 10, 2011 Reading Bate It Alleter iyutnbgr Ergm 7r Daps F?revrnus Present tUluftt Usage lr. Eiec 108036934 Sep 14 Oct 13 29 2760 3038 1 278 2.34 1"lectrtc;= Cartitr►tarrctaY Current :litlm Usage- 278 kWh Amt Due Previous Bill 42.22 Duke Energy Rate SWP 44.12 Payment(s) Received 42.22 Current Electric Charges 44.12 Balance Forward 0.00 Current Electric Charges 44.12 Current Amount Due 44.12 v 0- 0 m 0 n v C CD a m a m pe.Daia Atncaunt Average Cost; 0.1587 per kWh Nov 7, 2011 44.12 D ukeEnergy® 2506 visit us at www,duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i ame.lServrce:Addrass.. loran tttr�es Call::'.:... Accawnt Num#aec q 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 Accour►t Intormation'::.;.< Mail Payments Tv PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14, 2011 Charlotte NC 28201 -1326 Next meter reading Oct 25, 2011 Readtn <Date Nlete� Reads Actuate De s Meter Number Frnm T. y revrnus resent:.> Multr sage Elec 106943331 Sep 26 Oct 13 17 24260 E 24511 160 40,160 286.40 Electra .GommerGial Current .B`iIltn Usage 40,160 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SWP 2,812.03 Prior Month(s) Charges: Current Electric Charges 2,812.03 Electric Charges 5,743.58 Balance Forward 5,743.58 Current Electric Charges 2,812.03 Current Amount Due $8,555.61 CD a 0 CD CD iu Q a 0 Average Cost: 0.0700 per kWh Nov 7, 2011 8,555.61 D ukeEnergy® 2506- 01 -0u- 0000016 0001 0000016 visit us at www.duke- energy.com VOUCHER 116036 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 INV ACCT AMOUNT Audit Trail Code 24403307013 01- 7150 -03 k' $207.76 �5�0330a ©Iy t$7.13 ,C3301Off, �g o `i�I(�3b8507 5 'r 2.13 5 3;275 013 a �zf o 30900 26 rr H�Ir 1 4 11 C o5oo2d o,- .�5 z2rr 3 6y� 63 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 2440330701: $207.76 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 Page 1 of 2 NameServtae Adcfress F Y InquirtesCall MAceourtNumber Carmel Clay Parks Recreation Duke Energy 1- 800- 521 -2232 3190 3277 -01 -0 PO Box 1326 Payments after Oct 18 not included Bill prepared on Oct 18, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Xr Ouitloor L6titiri.0L� xCurre t 6illin .x Qty 1 Usage"- 78 kWh Amt Due Previous Bill 9.75 Duke Energy Payment(s) Received 9.75cr 1 Rate SOL 9.83 Balance Forward Current OL Charges $9.83 Current OL Charges 9.83 Current Amount Due 9.83 x�lanatton ofuCrge Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL -Outdoor Lighting Sry Lumens 22,000 Type 'High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.19 Sep 16 Oct 17 Rider 61 Coal Gasification Adj 0.10 31 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit. 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 9.83 F rx ofal Cr�rtQL�hres� OCT 1 Due F�ate�� Amou Nov 9, 2011 9.83 Po Duke To view the back of your bill, please click or go to Elflael'Q]/® www.duke-energy.com/indiana/bilfing/back-of-bili.as Page 2 of 2 N X lr ,},J �,yC �j �t4 e3' �'ht4� u `E� �fK ✓✓x�. �.T ?44 ^'`t R, Y` �rV >(�llVres Number u� r -�.k v Rya �`�ti'� a.., ��.ar�.��. Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Eleclric Usage too $o ao 20 0 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 00 NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 7 78 7$ 7 78 76 78 78 76 i$ 7 78 ®UIIC@ To view the back of your bill, please click or go to E►fe a www.duke-energv.com/indiani/billing/back-cf-bill.as Page 1 of 2 Nl�e �Setvice Ad�ss� For I "nqu� Call Account ur►ber�i Carmel Clay Parks& Recreation Duke Energy 1- 800 -521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 M Fa�tiyenisTo' ...E� Accounti! format►on, s r PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07, 2011 Charlotte INC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 04, 2011 11 R afng IlAefe Read�� Meter�IVumber From o Days Preutous Fr�esent Multt y f Usage kW 111— Elec 106041984 Sep 07 Oct 06 29 70894 73149 1 2,255 0.00 Electrtc _,CommerctatCurren�tBllin e. A.., Usage 2,255 kWh Amt-Due Previous Bill 337.30 Duke Energy Rate CSNO 229.02 Payment(s) Received 337.30cr Current Electric Charges Balance Forward Current Electric Charges 229.02 Current Amount Due $229.02 4 OCT 0 2 011 B QueDate Amount Due Average Cost; 0.1016 per kWh Oct 31, 2011 229.02 D To view the back of your bill, please click or go to hergy® www.duke-energy.co m /indiana /billing /back- of- bill.asp P age 2 of 2 Ix k�� x r Name. Service Gress 3 Adcbunt Number xx Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 Exptanatron�Currefst Charges �k Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,255 Energy Charge 300 kWh 0.08240900 24.72 Sep 07 Oct 06 700 kWh 0.07287300 51.01 29 Days 1,255 kWh 9 0.06169600 77.43 Rider 60 Fuel Adjustment 2,255 kWh 0 0.01521600 34.31 Rider 61 Coal Gasification Adj 2,255 kWh 0.00444700 10.03 Rider 62 Pollution Cntl Adj 2,255 kWh 0.00427000 9.63 Rider 63 Emission Allowance 2,255 kWh 9 0.00030300 0.68 Rider 66 DSM Ongoing 2,255 kWh 0.00021600 0.49 Rider 67 Cinergy Merger Credit 2,255 kWh 0.00053800cr 1.21cr Rider 68 Midwest Ind Sys Oper Adj 2,255 kWh 0.00108100 2.44 Rider 70 Reliability Adjustment 2,255 kWh 9 0.00039800 0.90 Rider 71 Clean Coal Adjustment 2,255 kWh 0.00407500 9.19 229.02 `'T'otat y GurrenfElectric Char es. 229.02 kWh Electric Usage 4,500 3,600 2,700 ;b 1,600 900 0 M M Calculations based on most recent 12 month history Total Usage 17,495 Average Usage 1,458 OC NOV DE JAN FE' MAR APR MAY JUN JUL AUG SEP OCT Electric 2,52 4 4 3 0 14 2 84 3,169 3,859 4,274 3,787 2,255 Duke view the back of your bill, please click or go to Pb El7eYgy® www- duke- energy.com /indiana /bill €ng /back- of- biti.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 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Greenway Tunnel lights 29 -Sep 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Oct 1017/11 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Sep 229.02 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 29 -Sep 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Sep 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 29 -Sep 4260- 3287 -01 -5 Administration 1411 116th St E 27 -Sep 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Sep 10/18111 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Sep 9.83 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 29 -Sep 1550- 3287 -01 -0 IMeeting house 1507 116th St. E 27 -Sep TOTAL 238.85 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 238.85 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 229.02 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 9.83 20 -Oct 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 y Signature 238.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund APL• EASE' RETURN° THE TOP= PORTION PAYNIEN Page 1 of 2 Name fServtc ddress fear Inc{U ri.es C tl Account I Uhl!) City Of Carmel Duke Energy 1 -800- 774 -1202 9390- 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Marl RsXrne�ts Tv A>ticauxst Intor�nalian PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12, 2011 Charlotte NG 28201 -1326 Last payment received Sep 29 Next meter reading Nov 08, 2011 Reading Date Meter Reading #cilia[ ttilleter i Number Fram Tct Dt3ysrevtotis Pr+eseni alge Elec 047375310 Sep 12 Sep 20 8 208 258 40 2,000 0.00 Eiec 108036735' Sep 20 Oct 11 21 00000 125 40 5,000 0.00 New Meter E c1x1tG;. Gor>F;n rctal> Cuix�ntBitl n Usage 7,000 kWh Amt Due Previous Bill 1,059.31 Duke Energy Rate CSNO 569.26 Payment(s) Received 1,059.31 cr Current Electric Charges 569.26 Balance Forward 0.00 Current Electric Charges 569.26 Current Amount Due 569.26 CD a 0 eo �c n w Q M a m m :..I7#1� ft ArITE}tUt #ll Average Cost: 0.0813 per kWh Nov 3, 2011 569.26 Ift ®ukeEnergy►. 2504 of 00- 0001 465 0001-0001617 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 r eC Vt Nam .:...............:S ....e. Add_o a::::; :;...A....aut Z.fy. mb....... City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex: :::::na3iootC!utetGhac, a.....:....:....... s:.::.::::................:::........:_ Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 2,000 Energy Charge Sep 12 Sep 20 300 kWh 0.08240900 24.72 8 Days 700 kWh 0.07287300 51.01 1,500 kWh 0.06169600 92.54 Meter 108036735 4,500 kWh 0.04117900 185.31 Multipliers 40 Rider 60 Fuel Adjustment kWh Usage 5,000 7,000 kWh 0.01521600 106.51 Rider 61 Coal Gasification Adj 7,000 kWh 0.00444700 31.13 Sep Oct 11 Rider 62 —Pollution Cntl 21 Days 7,000 kWh 0.00427000 29.89 Rider 63 Emission Allowance Meter Change 7,000 kWh 0.00030300 2.12 Rider 66 DSM Ongoing 7,000 kWh 0.00021600 1.51 Rider 67 Cinergy Merger Credit 7,000 kWh 0.00053800cr 3.77cr Rider 68 Midwest Ind Sys Oper Adj 7,000 kWh 0.00108100 7.57 Rider 70 Reliability Adjustment 7,000 kWh 0.00039800 2.79 Rider 71 Clean Coal Adjustment 7,000 kWh 0.00407500 28.53 569.26 Total: lE' is 569.26 et+ r ...h� kWh Electric Usage 20,000 16,000 12,000 B, 000— 4,000 0 Calculations based on most recent 12 month hioiory Total Usage 100,320 Average Usage 8,360 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 8,76 5,60 4,44 3,64 3,16 2,66 2,96 6,64 15,84 19,48 12,46 14,200 7,000 T D m 0- 0 CD 0 0 iv Cr (D d a (D l o w DukeEnergy® 2504- 01 -00- 0001466 -0002 0001618 visit us at www.duke- energy.com PORTION WITH YOUR PAYMENT Pag e lof-2__ City OfCarmel Duke Energy 1'800'774'1202 8390-3270-00' DBA Brookshire Golf Club For Account Services please oon\am 1212O Brookshire Pkwy 8&| Group uoEm4444 Carmel |N4O033 PD Box 1320 Payments after Oct 12 not included Bill prepared on Oct 1u.2o1| Charlotte NC282O1 1326 Last payment received Sep 2o Next meter reading Nov o8.xo|1 Bec 024363488 Sep 12 Oct 11 28 23494 28565 1 5.071 0.00 Usage 5,071 kWh Amt Due Previous Bill $612.65 Duke Energy Rate CSNO $432.97 Payment(s) Received 612.d65cr Current Electric Charges $432.97 Balance Forward 0.00 Current Electric Charges 432.97 Current Amount Due $432.97 g Average Cost: $O.OB54 per kWh Nov 3, 2011 $432.97 DukeEnergy. 2504-01-00-0001 visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 A r®ss :Ac� auil:Num#r�r«: Name vice..... sici......:.....:::::...........::.::::......,..:::::.....:..:........ City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 >"x anatioi >vf.:f✓urre t.Char Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,071 Energy Charge 300 kWh 0.08240900 24.72 Sep 12-Oct 11 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 2,571 kWh 0.04117900 105.87 Rider 60 Fuel Adjustment 5,071 kWh 0.01521600 77.16 Rider 61 Coal Gasification Adj 5,071 kWh 0.00444700 22.55 Rider 62 Cntl 5,071 kWh 0.00427000 21.65 Rider 63 Emission Allowance 5,071 kWh 0.00030300 1.54 Rider 66 DSM Ongoing 5,071 kWh 0.00021600 1.10 Rider 67 Cinergy Merger Credit 5,071 kWh 0.00053800cr 2.73cr Rider 68 Midwest Ind Sys Oper Adj 5,071 kWh 0.00108100 5.48 Rider 70 Reliability Adjustment 5,071 kWh 0.00039800 2.02 Rider 71 Clean Coal Adjustment 5,071 kWh 0.00407500 20.66 432.97 a. urrs le0fnc Char as.. 432.97 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000— 0 Calculations based on most recent 12 month history Total Usage 60,217 Average Usage 5,018 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 6,807 4,359 3,27 2,485 2,144 2,227 3,58 4,794 8,04 7,914 8,55 7,75 5,071 �lxY m Q 0 0 0 n w a C3 d a m r DukeEnergy® 250,1-01-00-0001465-0002-0001616 visit us at www.duke energy.com PLEASE RETURN THETOP- PORTION WITH YOUR PAYMENT Page 1 of 2 Name t tvia iddl' s:s Ftrr Ir. CaFI: Acoatr�Z .Mart► City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Exl 4444 Carmel IN 46033 :Marl PaFttlenis T� Aaun! Inamt3rtott PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 08, 2011 1 teadlg Ante l9ieter Reatfin Acwal Deter Nu►'�tbertwam LSays Previous tresentu {tk Ust k�U1fi Elec 104895540 Sep 12 Sep 20 8 14995 15037 40 1,680 82.00 Elec 108050090` Sep 20 Oct 11 21 00000 48 40 1,920 82.00 New Meter EEtxclar omtnertal:<:. Usage 3,600 kWh 48.20 kVar Amt Due Previous Bill 1,108.92 Duke Energy Rate LSNO 397.61 Payment(s) Received 1,108.92 Current Electric Charges 397.61 Balance Forward 0.00 Current Electric Charges 397.61 Current Amount Due $297.61 CD C. 0 CV CV a w a Dus 17at. Amount Itu Average Cost: 0.1104 per kWh Nov 3, 2011 397.61 r DukeEnerg►y® 250 -01 0061464 0001- oo0lbf3 visit us at www.duke- energy.com P DukeEnergy® Page 2of2 am rv1 Ac uurht�Vuimb City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 X dmmm eplaeza#ota of urrsnthars<:......::. Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 1,680 Energy Charge Demand Read 02.05 300 kWh 0.10788900 32.37 Actual kW 82.00 700 kWh 0.08688900 60.82 Sep 12 Sep 20 1,500 kWh 0.07798900 116.98 8 Days 1,100 kWh 0.05818900 64.01 KVAR Charge Meter 108050090 48.20 Kvar 024000000 11.57 Multipliers 40 Rider 60 Fuel Adjustment .kWh Usage 1,920__ 3,600 kWh c@ 0.01521600 54.78 Rider 61 Gasification Adj Demand Read 02.05 3,,600 kWh 0 :00369300 13.29 Actual kW 82.00 Rider 62 Pollution Cntl Adj Billed Kvar 4820 3,600 kWh 0.00349400 12.58 Power Factor 86.1 Rider 63 Emission Allowance 3,600 kWh 0.00030300 1.09 Sep 20 -Oct 11 Rider 66 DSM Ongoing 21 Days 3,600 kWh 0.00021600 018 Rider 67 Cinergy Merger Credit Meter Change 3,600 kWh 0.00034100cr 1.23cr Rider 68 Midwest Ind Sys Oper Adj 3,600 kWh 0.00073900 2.66 Rider 70 Reliability Adjustment 3,600 kWh 0.00030400 1.09 Rider 71 Clean Coal Adjustment 3,600 kWh 0.00328300 11.82 397.61 Total Curry EI1 #rtc Gtarg�s 397.61 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 47,320 Average Usage 3,943 Oc NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 10,28 2,320 1,00 120 120 120 so 600 2,920 8.000 16.320 12,120 3,600 m d O N Q O N 6 [D v N ,r DukeEnergy® 2504 01-00- 0001464- 0002 0001614 visit us at www.duke- energy.com Air, PLEASE RETURN-THE-TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS vfs Ac€dt ss:::;:.:::;:::; a =or Irt uIri s Catl::: Accciw Z #i� q City Of Carmel Duke Energy 1- 800 774 -1202 1490- 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 MaelPa: m` Bits: Td: i::>: i::`::>::>:::>:::>::>:::>:::>:>::>::::::>:::> Acu riftatforna3io PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 08, 2011 ni >Raadin' >MatisrReadt Ac#ai Meter Numbertit`:. Ta Gays previous fxresettt Mutt► ltsa Elec 055742883 Sep 13 Sep 20 7 8256 8271 40 600 0.00 Elec 108036734' Sep 20 Oct 11 21 00000 37 40 1,480 0.00 New Meter Ie Q urt� &i Usage 2,080 kWh Amt Due Previous Bill 263.31 Duke Energy Rate CSNO 213.06 Payment(s) Received 263.31 Current Electric Charges 213.06 Balance Forward 0.00 Current Electric Charges 213.06 Current Amount Due 213.06 (D O. O (D O O N Q O N O Du fate aI1TOU f1 3 ffW� i Average Cost: 0.1024 per kWh Nov 3, 2011 213.06 r DukeEnergy® 2504 -01- 00-0001 15 4 -0001- 0001603 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 20 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 1490 3270 -02 -1 43- 480.00 $213.06 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $397.61 materials or services itemized thereon for 1207 8390 3270 -02 -3 43- 480.00 $432.97 1207 9390 3270 -02 -9 43- 480.00 $569.26 which charge is made were ordered and received except Monday, October 17, 2011 Director, Brook ire 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 Number (or note attached invoice(s) or bill(s)) 10/12/11 1490- 3270 -02 -1 Electric $213.0 10/12/11 0490 3270 -02 -6 Electric $397.6 10/12/11 8390 3270 -02 -3 Electric $432.9 10/12/11 9390 3270 -02 -9 Electric $569.2 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 f:i::::F r In .te Ca Accaun! Mumer Name:l er.M.W ddr.�ss.;:.; o.:.....:. u. r.:_ ....1.L::.:: City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 Mail Payments To a; Accurst r format onl PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Next meter reading Nov 02, 2011 R adtn. MetQr Reads Aetuat 9 9 Meer Number From To nays previous hresen Mu #tt Usage kW: Elec 019616990 Sep 02 Oct 04 32 87503 92102 1 4,599 0.00 ...._......I................... E}ectrrc.. Commercial;: Current<B!itl n Usage 4,599 kWh Amt Due Previous Bill 475.76 Duke Energy Rate CSNO 399.62 Balance Forward Q°,�u 475. Current Electric Charges 399.62 Current Electric Charges 399.62 Current Amount Due 875.38 a 0 CD n n w o v a m Du6`.Date 'pmount Due Average Cost: 0.0869 per kWh Oct 27, 2011 875.38 D ukeEnergy® 2.199- 01- 00- 0001051- 0001 00011,16 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Idarne r Servtc;Add e>s..; P m..:.:.:::: City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 a t r F.x na ton of Cu rent :Char es Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,599 Energy Charge 300 kWh 0.08240900 24.72 Sep 02 Oct 04 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 2,099 kWh 0.04117900 86.43 Rider 60 Fuel Adjustment 4,599 kWh 9 0.01521600 69.98 Rider 61 Coal Gasification Adj 4,599 kWh 0.00444700 20.45 Rider 62'- Polluiiori Cntl Adj 4,599 kWh 0.00427000 19.64 Rider 63 Emission Allowance 4,599 kWh 0.00030300 1.39 Rider 66 DSM Ongoing 4,599 kWh 0.00021600 0.99 Rider 67 Cinergy Merger Credit 4,599 kWh 0.00053800cr 2.47cr Rider 68 Midwest Ind Sys Oper Adj 4,599 kWh 9 0.00108100 4.97 Rider 70 Reliability Adjustment 4,599 kWh 0.00039800 1.83 Rider 71 Clean Coal Adjustment 4,599 kWh 0.00407500 18.74 399.62 Total Current Electric Charge.s 399.62 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 52,243 Average Usage 4,354 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 4,78 3,"4 3,54 3,62 3,106 3,26 2,82 3,19 5,48 5,895 7,473 5,784 4,599 m a 0 m n n w Q m m m 007 DukeEnergy® ?.,199-01-00-0001051-0002-00011,17 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServ►c' d r f= or. Istqu►nes Catl ::Accawn! Numt er City Of Carmel Duke Energy 1 -800- 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 ':Matt Pa menu ccoun To PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Next meter reading Nov 02, 2011 ea in .Dat® M to e r Read s IVleter "Number Erom 7o pays Prevraus present Mul #t Age kW Elec 108032808 Sep 02 Oct 04 32 911 1225 80 25,120 65.60 'E fectr►c.GommerG►al Current B'itl ►n Usage 25,120 kWh 65.60 kW Amt Due Previous Bill 2,438.19 12.10 kVar Balance Forward °--X, ",;,I 2;43n -9 Duke Energy Rate HSNO 2,139.64 Current Electric Charges 2,139.64 Current Electric Charges 2,139.64 Current Amount Due $4,577.83 C1 0 CD �c n w 6 (D a d CD (D 1 Due. t >Arr►:ounx f)ue';a Average Cost: 0.0852 per kWh Oct 27, 2011 4,577.83 D ukeEnergy® 249 9 -01- 00-00010 5 -1-0001-000115 2 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name Ac#dres.::.:.::.:.:.:::.;::::: ;::;:r AccQwnt Number City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex ianatton.of.:Ciarr�nt Ghae �s::` P_. Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 25,120 Demand Charge Demand Read 00.82 65.60 kW 14.06000000 922.34 Actual kW 65.60 Energy Charge Billed Kvar 12.10 25,120 kWh Power Factor 98.31/. 0.01683000 422.77 KVAR Charge 12.10 Kvar 0.24000000 2.90 Sep 02 Oct 04 Rider 60 Fuel Adjustment 32 Days 25,120 kWh 0.01521600 382.23 Rider 61 Coal Gasification Adj 65.60 kW 1:91436100 125.58 Rider 62 Pollution Cntl Adj 65.60 kW 1.82679500 119.84 Rider 63 Emission Allowance 25,120 kWh 0.00030300 7.61 Rider 66 DSM Ongoing 25,120 kWh 0.00021600 5.43 Rider 67 Cinergy Merger Credit 25,120 kWh 0.00029700cr 7.46cr Rider 68 Midwest Ind Sys Oper Adj 25,120 kWh 0.00078000 19.59 Rider 70 Reliability Adjustment 25,120 kWh 0.00035700 8.97 Rider 71 Clean Coal Adjustment 65.60 kW 1.75067600 114.84 2,139.64 TotaLCurrent Electnc: Gharga& 2,139.64 kWh Electric Usage 35,000 28,000 21,000 14,000- 7.000 0 Calculations based on most recent 12 month history Total Usage 307,040 Average Usage 25,587 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 29,680 20,400 23,44 26,000 24,320 21,44 21,76 23,12 28,160 29,600 33,840 29,840 25,120 m 0- 0 m n iv Q m d m D ukeEnergy® z1j3- oo- ouuiosl- oouz- oouiiss visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City 0Carmel Duke Energy 1'800-774-1202 4160-3278-01-0 Fire Department For Account Services, please contac 540 136ThStVV B&| Group akEN4444 Carmel |N40O32 PO Box 132S Payments after Oct |n not included Bill prepared onOct 18, 2011 Charlotte NC282O1 1326 Last payment received Sep 2o Next meter reading Nov 1s.2o1l Ait Met Boo 106860187 Sep 16 Oct 17 31 11248 11547 40 12.040 33.60 Usage 12,040 kWh 33.60 kW Amt Due Previous Bill $1,201.75 14.90 kVar Payment(s) Received 1,201.75cr Duke Energy Rate HSNO $1,077.71 Balance Forward 0.00 Current Electric Charges 1,077.Tl Current Electric Charges 1,077.71 Current Amount Due $1,077.71 CD Q AvarogeComt: $0.0895 pm,kWh Nov 9, 201 $1,077.71 P k DukeEnergy. 2508-01-00-0000054-0001-000005,1 visit us at www.duke-energy.com M DukeEnergy® Pa e2of2 >.:rvtce:Addr....... Acc wr�lN�imta�t City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 fix P Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 kWh Usage 12,040 Connection Charge 15.00 Demand Read 00.84 Demand Charge Actual kW 33.60 33.60 kW 14.06000000 472.42 Billed K W 14.90 Energy Charge Power Factor 91.3 12,040 kWh 0.01683000 202.63 KVAR Charge 14.90 Kvar 0.24000000 3.58 Sep 16 Oct 17 Rider 60 Fuel Adjustment 31 Days 12,040 kWh 0.01521600 183.20 ,Rider 61 -Coal Gasification Adi 33.60 kW 1.91436100 64.32 Rider 62 Pollution Cntl Adj 33.60 kW 1.82679500 61.38 Rider 63 Emission Allowance 12,040 kWh 0.00030300 3.65 Rider 66 DSM Ongoing 12,040 kWh 0.00021600 2.60 Rider 67 Cinergy Merger Credit 12,040 kWh 0.00029700cr 3.58cr Rider 68 Midwest Ind Sys Oper Adj 12,040 kWh 0.00078000 9.39 Rider 70 Reliability Adjustment 12,040 kWh 0.00035700 4.30 Rider 71 Clean Coal Adjustment 33.60 kW 1.75067600 58.82 1,077.71 10 7 Total<uret >EI 7 .71 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 150,040 Average Usage 12,503 Oc NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT Electric 11,60 10,76 13,44 14,92 11,96 9,96 9,60 10,840 12,24 14,76 15,720 13,800 12,040 m a 0 m n n iv 6 m m m D ukeEnergy® visit us at www.duke energy.com 2508 01 -00-0000054-0002-0000055 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $3,616.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 3900 3050 -01 -0 j 43- 480.00 j $2,139.64 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 1 43- 480.00 $399.62 bill(s) is (are) true and correct and that the 1120 1 4160- 3278 -01 -0 I 43- 480.00 I $1,077.71 materials or services itemized thereon for which charge is made were ordered and received except OCT 24 2911 1 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)) 3900 3050 -01 -0 41 $2,139.64 0430 3300 -01 -0 44 $399.62 4160 3278 -01 -0I 46 I $1,077.71 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 ;Name f ervtce Address fwvr Inquiries Call` Account Num�ar City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 arl Pa meals Tv Accownt Informa <fJl tion PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Readtn :Aat+� iUefer Realm IUleer Number Fram .7o Days Prey►nus Present Adu(tr Usage kW Elec 104896219 Sep 02 Oct 04 32 2456 2456 1 0 0.00 Elec #riG cori�imerclal;; current >B411rn 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 OCT 2 4 2011 B o y v .I Oct 27, 2011 9.40 t DukeEnergy® 2 193- 0 1 00- 0000866 0001.0000955 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namea er Jim. Address::: ..f*or.lrl. �ttries Ca# I::>::>::;:::::;.:: >:;::::::::;.::Acc�autt! Number...< q:..::: City Of Carmel Duke Energy 1 -800- 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 for a Mad .Pa ;metzts>Iv Aacvwt►t I m on PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 t Meter Readri Actuiat Reiadtn `:f3a e. MeterNumber from Ta Days hrevtaus Present Muttt ......ltsege Elec 106835834 Sep 02 Oct 04 32 52471 52559 1 88 0.00 rent; `7 a"lecirttz Gotrimercral >:::';:::r:::;::: Cur z::>::::>::>::::;:::>:::; t to Usage 88 kWh Amt Due Previous Bill 43.67 Duke Energy Rate CSNO 19.26 Payment(s) Received 43.67 Current Electric Charges 19.26 Balance Forward 0.00 Current Electric Charges 19.26 Current Amount Due 19.26 D OCT 24 2011 a By 0 m n n d Q m w a m D`uesDae' >SmountiE3ue Average Cost: 0.2189 per kWh Oct 27, 2011 $19.26 D ukeEnergy® 2 499-01- 0()- 0000863.0001-0000952 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name i vic F Sar.. Add sss ...__or.ln ut riesr. CaIl Acctiunt.Nu iliei::: 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 Account nformatii Marl: Ra `mon s:: PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Reading Date Meter Rea g Meter Number from To Da s Previous Present Mulct 490ii Elec 104204028 Sep 02 Oct 04 32 44325 44619 300 88,200 204.00 Electrtc:. Commercial: r: Current.Bi111n Usage 88,200 kWh 204.00 kW Amt Due Previous Bill 6,261.81 Duke Energy Rate LSN2 6,362.95 Payment(s) Received 6,261.81 Current Electric Charges $6,362.95 Balance Forward 0.00 Current Electric Charges 6,362.95 Current Amount Due $6,362.95 DCT A 2 11 CD Om 1 CD l �......�J a DueDafe <_Amoit':D`ue Average Cost: 0.0721 per kWh Oct 27, 2011 6,362.95 D uke Energy. 2 01 0 0- 0001058- 000 1 -ax 1 160 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 i r e s er am S ry o� Add .es cc.Qun.. Num. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 'rr nt Char s .Ex an..... of Cu .e Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 88,200 Demand Charge Demand Read 00.68 204.00 kW 12.00000000 2,448.00 Actual kW 204.00 Energy Charge Power Factor 8 6. 1 i 88,200 kWh 0.01663000 1,466.77 Rider 60 Fuel Adjustment Sep 02 Oct 04 88,200 kWh 0.01521600 1,342.05 32 Days Rider 61 Coal Gasification Adj 88,200 kWh 0.00369300 325.72 Rider 62 Pollution Cntl Adj a8_9tao_k.Vlin= -0.. 34 9400 3 ".17 woo -a�np mmm le sn J!SIA 1911000 -Z000- 9S0f000-00-10-66t oAJ5.r9u3e -Vna C CL m a ca m U T U N C O N C d '�1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 td r >r f or as irie Catl Account Numhec. a..m.elS�....v...ice Add..... �as u..:....::_....._:.::::.....:::._::::::...::::__..:::.. 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 Mart Ra meets Tii:: Account Informatron PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 eadtti <Date Meter.Readin ctu "f'> R Mle►er Number From I Days I�revraus Present Muter Usage `;kW:::; Elec 106864082 Sep 02 Oct 04 32 22410 22785 1 375 0.00 f tecfr is Commercial Cwrrant Bt Irn Usage 375 kWh Amt Due Previous Bill 25.34 Duke Energy Rate SMLC 27.47 Payment(s) Received 25.34 Current Electric Charges 27.47 Balance Forward 0.00 Current Electric Charges 27.47 Current Amount Due 27.47 D Qa OCY 2 4 2011 a By CD CY moon..........— Average Cost: 0.0733 per kWh Oct 27, 2011 27.47 I aV DukeEnergy® zag3- oo- 0000a2,i- 000i- 000031j visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 y :o;::: uti Marne f� r..vtce Addri #as.. or In utrt CaJI.: <:;:::::..Ac o l.Numaer City Of Carmel Duke Energy 1 -800- 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 M I cco at Ra me tsTv'' A untInformatio PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Readrn :flat® Meter Readrn Actual Meer Number :..!Frarn,.....to......... Days previous presenf Adu ti Usage kW Elec 106997537 Sep 02 Oct 04 32 65281 67847 1 2,566 4.19 Electric ::Gatnmereikl Gtirrenta3illin Usage 2,566 kWh 2.00 kVar Amt Due Previous Bill 212.65 Duke Energy Rate LSNO 245.02 Payment(s) Received 212.65 Current Electric Charges 245.02 Balance Forward 0.00 Current Electric Charges 245.02 Current Amount Due 245.02 D Qa OCT 2 4 2011 a By 0 3 (D n n w 6 (D w a m Di a Dace` A :mow'nt D'ue`> Average Cost: 0.0955 per kWh Oct 27, 2011 245.02 iffl DukeEnergy. 2.199 01 0000850 0001 0000939 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o41 City 0f Carmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel |N46032 PO Box 1326 Payments after Oct n5 not included Bill prepared on Oct os.un11 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Nov ou.uo11 Bao 106983187 Sep 02 Oct 04 32 57 57 80 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.4 0 0 CD Oct 27, 2011 $9.40 ���Vulka 2,199-01 -00-0000852-0001-00009,41 visit usat www.ouxo'ono,oy.cvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServtc Ad r ss::::':: f d.:.. orl. u[ rigs. all:>:.>:::.>::;::.:::>:;>:. >:::::iccount.lu..mber::: 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 arf R ants To Account laformat�on PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Readm ;Date Met r f eadin Actual: Meter Number f`rnm 9To Days 'previous Nresent. Multi Usage::: Elec 104156671 Sep 02 Oct 04 32 3421 3421 1 0 0.00 Electrsc> Commercial::; Current:.iilfn 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 Ey n T 2 4 2011 CD a ID Amount. Due::: Oct 27, 2011 9.40 D ukeEnergy® 2 0000853- 0000982 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fl 1 e rvlC e Addr s!s for. In utri:e Calf;:.::: Acaaut t. l:um# er City Of Carmel Duke Energy 1- 800 774 -1202 8300- 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 ccount IRformat oii r Mart Payments To A PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 02, 2011 t Readin Actuat> Reading Date Me er 9 Meter :Number from Tit Days Previous Presen3 Mult4 Usage fclN:::;<:; Elec 097641616 Sep 02 Oct 04 32 76700 E 77057 1 357 0.00 Efectrtc: Curreni,Hi[Im Usage 357 kWh Amt Due Previous Bill 30.74 Duke Energy Rate CSNO 48.79 Payment(s) Received 30.74 Current Electric Charges 48.79 Balance Forward 0.00 Current Electric Charges 48.79 Current Amount Due 48.79 Lr� D OCT 24 2011 B a y CY 0 a DueDate< Amount!;Due Average Cost: 0.1367 per kWh Oct 27, 2011 48.79 D ukeEnergy. 2499- 01-00 0000861- 0001 00001)50 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f:Service For In inner Call Accciunt Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 f±�aif Payments Tv Account Information PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Readin .Date Met ®r R d Actual 9 S Meter Number from 7a:..... Days 1 (resent Mulct Usage kW-." Elec 108032810 Sep 02 Oct 04 32 868 1307 40 17,560 28.00 Electric G: airsmerctal .:':s'::: Current. i rn Usage 17,560 kWh 9.90 kVar Amt Due Previous Bill 1,269.22 Duke Energy Rate LSNO 1,451.60 Payment(s) Received 1,269.22 Current Electric Charges $1,451.60 Balance Forward 0.00 Current Electric Charges 1,451.60 Current Amount Due $1,451.60 �8 110Z t 9 100 Q CL 0 0 0 w 6 M N Due <Amounti3ui3> Average Cost: 0.0827 per kWh Oct 27, 2011 $1,451.60 DukeEnergy® visit us at www.duke- energy.com 2499 -U 1 -00 -00008Lli 000 1 -00009 15 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -9076 $8,183.29 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 9290- 3642 -01 -9 43- 480.00 $9.40 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 8430 3572 -01 -4 43- 480.00 $19.26 materials or services itemized thereon for 1205 8900- 3050 -01 -8 43- 480.00 $6,362.95 which charge is made were ordered and 1205 0330 3568 -01 -7 43- 480.00 $27.47 received except 1205 6670 3699 -01 -5 43- 480.00 $245.02 1205 6820 3659 -02 -8 43- 480.00 $9.40 1205 6880 3600 -01 -9 43- 480.00 $9.40 Monday, October 24, 2011 1205 8300 3299 -01 -8 43- 480.00 $48.79 1205 0400- 3299 -01 -0 43- 480.00 $1,451.60 Director, Administrat 4 n 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)) 10/27/11 9290 3642 -01 -9 $9.40 10/27/11 8430- 3572 -01 -4 $19.26 10/27/11 8900- 3050 -01 -8 $6,362.95 10/27/11 0330- 3568 -01 -7 $27.47 10/27/11 6670- 3699 -01 -5 $245.02 10/27/11 6820- 3659 -02 -8 $9.40 10/27/11 6880 3600 -01 -9 $9.40 10/27/11 8300 3299 -01 -8 $48.79 10/27/11 0400- 3299 -01 -0 fountain $1,451.60 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'RETURNTHETOP PORTIONWITHYOURPAYMENT Page 1 of 1 Name lServtcQ Address s*or Ingaik�es Ca11 Account Nurtef City Of Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Mail Payments To Accouat'Intorma.tion PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13, 2011 Charlotte INC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 09, 2011 Readrng:Qate Meter Reading ActuaC Meter Number f`iom To Days previous present MuRr Usage kW Elec 106978950 Sep 13 Oct 12 29 8148 8455 1 307 0.00 Electric Cammercral Current:Billin Usage 307 kWh Amt Due Previous Bill 23.52 Duke Energy Rate SMLC 24.20 Payment(s) Received 23.52 Current Electric Charges 24.20 Balance Forward 0.00 Current Electric Charges 24.20 Current Amount Due 24.20 a 0 m n n w Q m a v m Due Uate...::: unt Due. Average Cost: 0.0788 per kWh Nov 4, 2011 24.20 r DukeEnergy® zs05-01-00-0003 sI- uoul.uuo367? visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N�f L78if ..;>i::;;::>: ;:i''r'< i ?f ::E z:f i i::::> E:i: i i 's:::... asi i::: i <:::::i r:::<;::;xi <a ?;:;:i<:> !�c>3 Addl ss f ©r ingfair �s C fl::. AcCc�urfl3- umhor... City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr Mai l.Ra «'Acvu3 >ltaria #€oez PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12, 2011 Charlotte NC 28201 -1326 Last payment received Sep 23 Next meter reading Nov 08, 2011 Read Date <:<Ma.... Nteter Number >D previous f�resen Usa [cW !l±...:.::::.:.::.. Elec 106979325 Sep 12 Oct 11 29 8350 8582 1 232 0.00 Etac rtc....>wam ero>al.. rt t: itlin s>::::< r Usage 232 kWh Amt Due Previous Bill 23.85 Duke Energy Rate SMLC 20.58 Payment(s) Received 23.85 Current Electric Charges 20.58 Balance Forward 0.00 Current Electric Charges 20.58 Current Amount Due 20.58 Q 0 m n m Q m a d m ubai Arioui3i3ue D Average Cost: 0.0887 per kWh Nov 3, 2011 20.58 P e DukeEnergy® 2504- 01 0024584 000 1 0027218 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 E:ii:- iii::: C... i`: Name. tSar vic4ddl �s......:... or ltrgwalr®sCail.:.:.::.. Accs�ur[l.lurnbet City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd IUta6-0 e ts<To »A cownt <Irto eat >s<> <s' PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12, 2011 Charlotte NC 28201 -1326 Last payment received Sep 23 Next meter reading Nov 08, 2011 Vii a Rea n ate :::::::::fie e� Rea n Actual....; IUleter Nutntier l=riirri::: Days k?reviaus; Iuftt Usage kW. Elec 104143767 Sep 12 Oct 11 29 13801 14033 1 232 0.00 Usage 232 kWh Amt Due Previous Bill 25.40 Duke Energy Rate SMLC 20.58 Payment(s) Received 25.40 Current Electric Charges 20.58 Balance Forward 0.00 Current Electric Charges 20.58 Current Amount Due 20.58 a 0 v v a m Dua? s paie >A n un...... Average Cost: 0.0887 per kWh Nov 3, 2011 20.58 r DukeEnergy® 2504 -01-00 002.1583 0001- CH) rr217 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l ervtCe Addtdss for Inquihes Cell. Account Num et City Of Carmel Duke Energy 1 -800- 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Matt Raymeats To Account Informatton PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 14, 2011 Readtng Date Metsr Reading Actual IUleter Number rntn To Days Previous psreent g..... Multt Usa a kW Elec 106974131 Sep 15 Oct 14 29 24179 24670 1 491 0.00 .Electric Commercial Currenvailltn Usage 491 kWh Amt Due Previous Bill 33.99 Duke Energy Rate SMLC 33.07 Payment(s) Received 33.99 Current Electric Charges 33.07 Balance Forward 0.00 Current Electric Charges 33.07 Current Amount Due 33.07 o_ 0 CD 0 v Q CD CD Due Date Amount<Due Average Cost: 0.0674 per kWh Nov 8, 2011 33.07 DukeEnergy® 2507 -U1 -00 -0001 3 b1.u0u1- 0004291 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSsrVics Addres for lnqutrt @s Catl ,Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mail Rayments To' Account Infarmatran PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17, 2011 Charlotte INC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 14, 2011 Reading Date AAet�r Reading Actua} Meter Nuinber From 7o bays Previous I�resent Mulir Usage kW Elec 106978964 Sep 16 Oct 14 28 27336 28159 1 823 0.00 Electrtc Commercial::: Current l3'i11►n Usage 823 kWh Amt Due Previous Bill 47.59 Duke Energy Rate SMLC 49.07 Payment(s) Received 47.59 Current Electric Charges 49.07 Balance Forward 0.00 Current Electric Charges 49.07 Current Amount Due 49.07 CD Q 0 CT w W 0 m »DueDate am:ountDue> Average Cost: 0.0596 per kWh Nov 8, 2011 49.07 D ukeEnergy. 2so7- 0 1 00 0004160.1001- 000,1 Z'w visit us at www.duke- energy.com RETURN THE TOP PORTION WITH YOUR Page 1o41 City Of Carmel Duke Energy 1-800-521-2232 1580-3701'01'0 D eparlment Flasher Signal 920 Range Line Rd N Carmel IN 46032 P0 Box 1320 Payments after Oct 17 not included Bill prepared onOct 17, 2011 Charlotte NC 28201-1326 Last payment received Sep 2y Next meter reading Nov 14.eo11 Boo 106840151 Sop 15 Oct 14 28 690 731 1 41 0.00 Usage 41 kWh Amt Due Previous Bill $13.27 Duke Energy Rate SIVIS $12.94 Payrnent(s) Received 13.27cr Current Electric Charges 1 2.9 4 Balance Forward 0.00 Current Electric Charges 12.94 Current Amount Due 1 2.94 CD 0 CD OF Average Cost: 0.315G per kWh Nov 8, 201 $12.94 P h DukeEnergy. 2507-01-00-000 1-0004789 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 $160.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $65.36 i hereby certify that the attached invoice(s), or 2201 43- 480.00 $95.08 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 n ThurSday, Vtober 20, 2011 Uaoldl 4(� Street Commi4io er iiuia i i 1 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)) 10/11/11 $65.36 10/19111 $95.08 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: Name lSarvtce Addfas 1'or In utr�es CaII Acca.wnt N:umher City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 f M" P` tnents.To'::;.:::. AGCOUnt In ormatton Y.. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 c:. Reading 04t® Meter Reading Actua# Meter Numtrer t`rortto Dgys Previous I�resent Aqultr l3sageW Elec 106978930 Aug 31 Sep 30 30 62960 63568 1 608 0.00 CurrentBilhn Elecictc Corttmercial.:<:::> A Usage 608 kWh Amt Due Previous Bill 123.18 Duke Energy Rate CSNO 74.47 Payment(s) Received 123.18 Current Electric Charges 74.47 Balance Forward 0.00 Current Electric Charges 74.47 Current Amount Due 74.47 a 0 m n n m C CD m m D' Q amauntDue` Average Cost: 0.1225 per kWh Oct 25, 2011 74.47 D ukeEnergy. 2 0 1 00 002 10 -00 1- 00003 39 visit us at www.duke- energy.com riesunueu uy amie ouaiu u1 Huuuulns ury rums rvu. 4u i �mev. 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)) 10/03/11 NA Keystone Reconstruction Project $74.47 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $74.47 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 I VOUCHER N0, WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 74.47 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $74.47 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 24 -Oct 20 11 _-Total Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame larvtce F C Acco UM e.r or I>3Qures.:... all unt City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Acvun# Irforma o.::<: Malt. .P.,a menu; Toc::< c;:;:::::::>;:;;; PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 01, 2011 Reading 13at® Met ®r Reading Actual Meter #dumber From 7o Days previous present Multi Usage k1lV Elec 104127141 Sep 01 Oct 03 32 26278 26352 1 74 0.00 E#ectrtc::...Cnmlinerctal: Currant Bt #Itn Usage 74 kWh Amt Due Previous Bill 18.16 Duke Energy Rate RSNO 18.51 Payment(s) Received 18.16 Current Electric Charges 18.51 Balance Forward 0.00 Current Electric Charges 18.51 Current Amount Due 18.51 fa T 0 0 0 0 n �c n m 0 co d m ..............I..- Due. Date:> Arnounti Du Average Cost: 0.2501 per kWh Oct 26, 2011 18.51 P a k DukeEnergy® 2 8-01-00- 5 8 000 1 0000 3 19 visit us at www.duke- energy.com rresulueu Uy otule ouaru ul AOOuumb "'y rune IVU. NI 1a 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 Date Number (or note attached invoice(s) or bill(s)) Amount 10/04/11 NA Keystone Reconstruction Project $18.51 Enclave Project 07 -08 Account 9160-3302-04-0 Total $18.51 Id I 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 1 Y 's. VOUCHER N0. WARRANT N0. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 18.51 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $18.51 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 24 Oct 20 11 Total $18.51 Sign ure Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title