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203263 11/07/2011
f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,161.48 s CARMEL, INDIANA 46032 PO BOX 1326 'pr io CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203263 CHECK DATE: 1117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30,053.24 50103608012 1091 4348000 1,210.67 60103608018 1120 4348000 131.60 39603050014 1125 4348000 242.33 06003660018 1125 4348000 112.96 09903736019 1125 4348000 32.54 13103278010 1125 4348000 96.09 15503287010 1125 4348000 137.76 16503050017 1125 4348000 106.63 16603622018 1125 4348000 11.08 38903290029 1125 4348000 435.93 42603287015 1125 4348000 126.70 52603287010 1125 4348000 40.78 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY sQ� CHECK AMOUNT: $36,161.48 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203263 CHECK DATE: 11/7/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 14.19 02003291084 1205 4348000 9.40 05303709012 1205 4348000 39.36 07003295030 1205 4348000 17.51 12003291020 1205 4348000 66.89 22003291069 1205 4348000 22.56 54903294020 1205 4348000 133.29 74303709014 1205 4348000 20.48 91003291060 2201 4348000 58.05 02303727011 2201 4348000 22.74 11203687011 2201 4348000 24.83 36103734015 2201 4348000 47.17 41903744012 2201 4348000 28.59 47103666011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,161.48 CARMEL, INDIANA 46032 PO BOX 1326 's, a CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203263 CHECK DATE: 11/7/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 31.62 53403658010 2201 4348000 7.32 53403669012 2201 4348000 53.94 62903721010 2201 4348000 28.08 70303728013 2201 4348000 20.82 71603731012 2201 4348000 115.02 85103650017 2201 4348000 113.30 85503714014 2201 4348000 78.77 95503714010 2201 4348000 33.31 96103702019 651 5023990 25.30 08103292019 651 5023990 137.36 21103050020 651 5023990 24.10 22403050010 651 5023990 97.50 26003291013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $36,161.48 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203263 CHECK DATE: 11/712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 112.25 39303276010 651 5023990 1,773.76 41103050020 651 5023990 28.98 51503287033 651 5023990 34.20 57303050010 651 5023990 43.50 72003287018 651 5023990 103.13 89303276018 651 5023990 55.85 91103050028 Page 1 of 2 Name IServrce AcidnessiF°rpu -r Caft �°u�ttNumber 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 �s MarhPa mentsTo Ac co matron y a- Y' PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 Re ad0 a et MeteReadrng Actuals Meter u�m erg From 7o Days RrevMd. Pres re f. Muiir U age 3 ����k1M M� Elec 106950892 Sep 28 Oct 28 30 63492 65893 1 2,401 0.00 :Electric.: Commercial- Cur.rentuB lt�x� �z:F Tfi Usage 2,401 kWh Amt Due Previous Bill 223.45 Duke Energy Rate CSNO 242.33 Payments) Received 223.45 Current Electric Charges 242.33 Balance Forward 0.00 Current Electric Charges 242.33 Current Amount Due 2 T2 .33 NOV p 1 II 011 V BY............ r I o (f u Y Average Cost: 0.1009 per kWh Nov 23, 2011 242.33 ®llk� To view the back of your bill, please click or go to �En@ a www.duke-energy.com/indianaLbilling/back-of-bill.asp Page 2 of 2 N tine x Se vi Adtl ess� x, sW 1 05 t t t�tit»ber Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,401 Energy Charge 300 kWh 0.08240900 24.72 Sep 28 Oct 28 700 kWh 0.07287300 51.01 30 Days 1,401 kWh 0.06169600 86.44 Rider 60 Fuel Adjustment 2,401. kWh 0.01521600 36.53 Rider 61 Coal Gasification Adj 2,401 kWh 0.00444700 10.68 Rider 62 Pollution Cntl Adj 2,401 kWh 0.00427000 10.25 Rider 63 Emission Allowance 2,401 kWh 9 0.00030300 0.73 Rider 66 DSM Ongoing 2,401 kWh 0.00021600 0.52 Rider 67 Cinergy Merger Credit 2,401 kWh 0.00053800cr 1.29cr Rider 68 Midwest Ind Sys Oper Adj 2,401 kWh 0.00108100 2.60 Rider 70 Reliability Adjustment 2,401 kWh 0.00039800 0.96 Rider 71 Clean Coal Adjustment 2,401 kWh 0.00407500 9.78 242.33 Total�Curre Char�ges� 242.33 kWh Electric Usage 2,500 2 b g e, 1,500 1,000 so 11 M A 5 (J Calculations based on most recent 12 month history Total Usage 22,188 Average Usage 1,849 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 1,93 2,49 2,09 1,90 1,66 1,48 1,590 1,396 7,470 1,529 1,941 2,226 2,401 Duke view the back of your bill, please click or go to PD Energy www.duke- Page 1 of 2 N� �e i�%e d� dress.= u3uFo G yAc�count�Numb� erg Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park IIR'atl "AaymentsTo. Acc�o nt�lnf���_ �Fw PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 O'irtdoorbL�httn OL: v�,���� :CurrentxBillin �«S :+000O:fL.kStYyfSS�^� -�x` Qty 2 Usage 324 kWh Amt Due Previous Bill 40.78 Duke Energy Payrnent(s) Received 40.78 2 Rate SOL 40.78 Balance Forward 0.00 Current OL Charges Current OL Charges 40.78 Current Amount Due 40.78 Explana ronxof Current Charges A y Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lurnens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.92 Sep 30 Oct 31 Rider 61 Coal Gasification Adj 0.40 31 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.42 40.78 T' tal Curr ent Ola ges 40.78 urf. 0 U Y�5 NOV 0 2011 BY SI' Due late Amount Due Nov 23, 2011 40.78 Duke To view the back of your bill, please click or go to oEnergy® www• duke- energv.com /indiana /`billing /back- of- bil1.asp Page 2 of 2 erdv Rcire couri #rNumt�er�, �s�� •-sxU ;x ,r., �.,G t <X,�;Lx rz .*'nos, u ,3p.� Y ����c nry 2� ,.uucr ->t't. Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 Iq 0 G W V 0 M E R 210 140 70 0 M M J Cak=Iations based on most recent 12 month history Total Usage 3,888 Average Usage 324 Np DE JAN FE MAR APR MAY JUN JUL: AUG SEP OC NOV Electric 32 324 32 324 324 324 324 32 324 324 324 324 324 S Duke To view the back of your bill, please click or go to Energy® www. duke energy.com /indiana /billinp /back- nf- bill.asp PLEASE RETURNTHETOP POHTIGN'WII'H'YOUR'PAYMEW— Page 1 Of 1 1arna tSrvice F�'lnaurrles C Accou>�tt NurrttiQr Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 1650 3050 -01 -7 City Of Carmel IlAarl Payments T4 AGCOUttt lnforrrta #tvn PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Unmetered Serutces Currents &iiNn Qty 28 Usage 1,176 Amt Due Previous Bill 136 -64 Duke Energy Rate SFS Payment(s) Received 136.64 Flasher Signal Sry 137.76 Balance Forward 0.00 Current Unmetered Charges 137.76 Current Unmetered Charges 137.76 Current Amount Due 137.76 Q 1 NOV 0 3 201 B Y .o.. CI Q 0 m n n sv s m a v m Dine. Date Amount flue Nov 21, 2011 137.76 D ukeEnergy® 2,516-01-00-0000246-4)001-00003,12 visit us at www.duke- energy.com PLEASE RETURN THETOP PORTION wITKYOUR'PAYMENT J Page 1 Of 1 Name tSOVOci AddraSS for Istqutrres Call Accowt}! Num#aer Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Mar Rayments Tv Accourst'Informal�on PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 Rea M 6t Meter. Reading ;Meter Number From 9 fio Da s Prevrnns Present Y Multr:. :.:::::::..Usage k1N: Elec 093535442 Sep 28 Oct 27 29 689 1673 1 984 0.00 Electric Commercial Current Billrn Usage 984 kWh Amt Due Previous Bill 37.93 Duke Energy Rate CSNO 112.96 Payment(s) Received 37.93 Current Electric Charges 112.96 Balance Forward 0.00 Current Electric Charges 112.96 Current Amount Due 112.96 p �UL6�� NOV 0 3 2011 0 v Af t :Due :Date...: Amo..unto ue Vav 21 :2011.4 Average Cost: 0.1148 per kWh Nov 21, 2011 112.96 116.35 r DukeEnergy® 2516 o1 -00- 0000281 0001 0000377 visit us at www.duke energy.com Page 1 of 2 `�e4:Se ice Address ^M For Inqu r G'alf� �Aco�un�lumE Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 I�P.ayrrierits To. Acco�un, f�lnforatt PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 23, 2011 drug f? "r eadmg ctual :M, ffl u mber• Fro To Dayus Present• .MUltt llsa a M g.. c,F r i Elec 063601950 Sep 26 Oct 25 29 36963 38249 1 1,286 0.00 Ele [ricer Go�mri erdiat RO rren�tvBilliri' Usage 1,286 kWh Amt Due Previous Bill 158.50 Duke Energy Rate RSNO 126.70 Payment(s) Received 158.50cr Current Electric Charges $fib Balance Forward 00 Current Electric Charges 126.70 Current Amount Due $1 6 t OCT 2u;1 J Due Date unt" AmoDue Average Cost: 0.0985 per kWh Nov 17, 2011 126.70 Po Duke To view the back of your bill, please click or /b go to Energy. www duke- eneEgy.com /indiaha illing /back -of- bill,asp Pa e2of2 Name, F ~<K 7�; S rv�c uaaa s AecountxNumber�F Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 ExpGanatian.;of rirrent Char: es �x T x Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,286 Energy Charge 300 kWh 0.09294500 27.88 Se 26 Oct 25 700 kWh 0.05417800 37.92 29 Days 286 kWh 9 0.04446400 12.72 Rider 60 Fuel Adjustment 1,286 kWh 0.01521600 19.57 Rider 61 Coal Gasification Adj 1,286 kWh 0.00454900 5.85 Rider 62 Pollution Cntl Adj 1,286 kWh 0.00377600 4 86 Rider 63 Emission Allowance 1,286 kWh 0.00030300 0.39 Rider 66 DSM Ongoing 1,286 kWh 9 0.00178700 2.30 Rider 67 Cinergy Merger Credit 1,286 kWh 0.00050000cr 0.64cr Rider 68 Midwest Ind Sys Oper Adj 1,286 kWh 0.00097100 125 Rider 70 Reliability Adjustment 1,286 kWh 0.00035200 0.45 Rider 71 Clean Coal Adjustment 1,286 kWh 0.00369500 4.75 126.70 Tot�i'Currenf IectricChr e s 126.70 g.. kWh Electric Usage 2,500 2,000 'a to 1,500 e y 1,000 d F 500 4 b rh M M ddb Calculations based on most recent 12 month history Total Usage 19,134 Average Usage 1,595 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 1,32 1,48 2,37 1,15 257 1,313 1,567 2,397' 993 2,456 2,104 1,744 1,286 Duke To view the back of your bill, please click or go to Po Energy www.ciuke-energy-corn/incilana/billiiig/back-of-bill.as Page 1 of 2 �n> A cc ount Number rName 'HServrce address For Inquiries Gall 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 Ma it P yments To Account Informatrori O R r a x PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 201 1 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 IUleter Readin ONION Acival�ReaclrngDate F SMeter Numer`rom To !Jays Prevrogs Pr sent Usage �kW� Elec 106957100 Sep 28 Oct 27 29 589 604 1 15 0.00 aElectric�Comm ®raaf c Current£Brlhn Usage 15 kWh Amt Due Previous Bill 10.71 Duke Energy Rate CSNO 11.08 Payrnent(s) Received 10.71 cr Current Electric Charges 11.08 Balance Forward 0.00 Current Electric Charges 11.08 Current Amount Due 11.08 0 LC RW II NOV 0 1 1011 V BY. Due Date Amount Due Average Cost: 0.7387 per kWh Nov 21, 2011 11.08 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.cot-n/indiana/ Page 2 of 2 Nm� 3 t h Service Address; Account Number 4 rs. N UN sr Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 3 1=xpIanatro�n of 6_606 NCharges v' �r�.`F w:- .�`l �t S` h.���e4. Y tcxr�J =r. Electric Duke Energy Meter 106957100 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 15 Energy Charge 15 kWh 0.08240900 1.24 Sep 28 Oct 27 Rider 60 Fuel Adjustment 29 Days 15 kWh 0.01521600 0.23 Rider 61 Coal Gasification Adj 15 kWh 0.00444700 0.07 Rider 62 Pollution Cntl Adj 15 kWh 0.00427000 0.06 Rider 63 Emission Allowance 15 kWh 0.00030300 0.00 Rider 66 DSM Ongoing 15 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 15 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 15 kWh 0.00108100 0.02 Rider 70 Reliability Adjustment 15 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 15 kWh 0.00407500 0.06 11.08 v Total Gucrentfwle`ctrieCharges� $11.08 kWh Electric Usage 1s 12 9 6 3 o [V D F NI M A 5 Calculations based on most recent 12 month history Total Usage 125 Average Usage 10 Oc NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 1 11 10 9 1 10 s 17 9 11 s 12 15 To view the back of your bill, please click or go to Po energy® www.duke -ener .corn indiana billin back -cf bill,as Page 1 of 3 a enrt eYAddress or j%cnV It q es Calf duN tuber Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 �MatMY en> �o Accouiif InformaUO J PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 23, 201 Meter Nu� r� m To €lays r�ev F?resent �,Mu�lti� llsage� ���kW Elec 108036629 Sep 26 Oct 25 29 988 1115 40 5,080 0.00 tc �'a"�_, Electr r:Commerctal�..a, r Current�Brlhri ..x� 4t,... c r Usage 5,080 kWh Amt Due Previous Bill 434.71 Duke Energy Rate RSNO 409.77 Payment(s) Received 434.71 cr Current Electric Charges $70 T7 Balance Forward 00 Current Electric Charges 409.77 Current OL Charges 26.16 :Outdaor,U h�in F CIL Current Amount Due 435.93 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 18.51 1 Rate SOL 7.65 Current OL Charges 26.16 0CT 2031 J!i Due.'Date Amount Due t�� u Average Cost: 0.0807 per kWh Nov 17, 2011 435.93 P Dube To view the back of your bill, please click or go to Energy® www duke energy com /indianalbiIIing /back- of- bill.asp Page 2 of 3 Carmel Clay Parks &Recreation 1411 116Th St E 4250- 3287 -01 -5 Carmel iN 46032 t �cpianatrar► ofCurreratCharge a_ n Electric Duke Energy Meter 108036629 Rate RSND Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,080 Energy Charge 300 kWh 0.09294500 2.7.88 Sep 26 Oct 25 700 kWh 0.05417800 37.92 29 Days 4,080 kWh 0.04446400 181.41 Rider 60 Fuel Adjustment 5,080 kWh 0.01521600 77.30 Rider 61 Coal Gasification Adj 5,080 kWh 9 0.00454900 23.11 Rider 62 Pollution Cntl Adj 5,080 kWh 0.00377600 19.18 Rider 63 Emission Allowance 5,080 kWh 0.00030300 1.54 Rider 66 DSM Ongoing 5,080 kWh 0.00178700 9.08 Rider 67 Cinergy Merger Credit 5,080 kWh 0.00050000cr 2.54cr Rider 68 Midwest Ind Sys Oper Adj 5,080 kWh 0.00097100 4.93 Rider 70 Reliability Adjustment 5,080 kWh 0.00035200 1.79 Rider 71 Clean Coal Adjustment 5,080 kWh 0.00369500 18.77 409.77 oYa10 $409.77 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 Sep 26 Oct 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60 Fuel Adjustment 1.58 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.01 cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.51 Outdoor. Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.22 Sep 26 Oct 25 Rider 61 Coal Gasification Adj 0.10 29 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 7.65 1911111=11 1 1 1 Mlffi- TotaIECurrent OL Ch es 26.16 Duke To view the back of your bill, please click or go to Energy® www.duke -enerf!v.com/indiana/billing/`back-of-bil Page 3 of 3 .N� ett°r Ser��c AticJress� A>rcountxNumber,' Carmel Clay Parks &Recreation M 1411 116Th St E 4260 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,006 16,006 'a 12.000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 122,097 Average Usage 10,175 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 5,12 8,960 18,360 17,560 15,880 15,480 8,920 5,817 6,024 7,624 6,864 5,344 5,264 P Duke view the back of your bill, please click or go to Energy. www.duke-energy.com/i bflling/back-of-bill.a sp Page 1 of 2 NamSerw eAddress ForIi� arriesGa11 AccountNumber Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 rMarl�PaYhtnentsTo Accountklnformaton. PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 15, 2011 Readrng�D.at MeterReadmg SAX-tl ua l •ro To Sys P e i> u Uage W Elec 104856636 Sep 16 Oct 18 32 23877 24084 1 207 0.00 .Electnc,w- ,Commercralx �C;urrentxBrlhn�x ,r Usage 207 kWh Amt Due Previous Bill 12.29 Duke Energy Rate CSNO 32.54 Payrnent(s) Received 12.29 Current Electric Charges 32.54 Balance Forward 0.00 Current Electric Charges 32.54 Current Amount Due 32.54 0C T 2011 n Dtie Date.. AmountDue r �x s Average Cost: 0.1572 per kWh Nov 14, 2011 32.54 Duke, To view the back of your bill, please click or go to 6V Energy® www. duke energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 Sery Add "reds AceduntNumber Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel W 46032 North Trailhead plan�at qo Currrt Ckf, Electric Duke Energy Meter 104856636 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 207 Energy Charge 207 kWh 0.08240900 17.06 Sep 16 Oct 18 Rider 60 Fuel Adjustment 32 Days 207 kWh 0.01521600 3.15 Rider 61 Coal Gasification Adj 207 kWh 0.00444700 0.92 Rider 62 Pollution Cntl Adj 207 kWh 9 0.00427000 0.88 Rider 63 Emission Allowance 207 kWh 0.00030300 0.06 Rider 66 DSM Ongoing 207 kWh 0.00021600 0.04 Rider 67 Cinergy Merger Credit 207 kWh 0.00053800cr 0.11 cr Rider 68 Midwest Ind Sys Oper Adj 207 kWh 0.00108100 0.22 Rider 70 Reliability Adjustment 207 kWh 0.00039800 0.08 Rider 71 Clean Coal Adjustment 207 kWh 0.00407500 0.84 32.54 uEte as 32.54 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M Calculations based on most recent 12 month history Total Usage 14,078 Average Usage 1,173 oC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric t 1,112 2,38 2,994 2,86 2,128 1,680 54 96 23 17 26 207 Duk e To view the back of your bill, please click or go to �fi@'PQy® www.duke -eneray.com/indiana/ illing/back-of-bill.a5p Page 1 of 2 L�x`a� �a�w4o�ooR°o�="c'' Name fServrce.A- ddress For Ingwr Cail Account Number. City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 >M all PayI ents•To Accoant Informs ion PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 ReaduUT -Meter Re atlrng �w Actual eier Number �F o Da s Prr o s °P'resent Mu(i lJsa eu _may �*5 Elec 106906084 Sep 28 Oct 27 29 41992 42914 E 1 922 0.00 x E el cfrrc:�= �GommerciaIa:._ Usage 922 kWh Arnt Due Previous Bill 115.62 Duke Energy Rate CSNO 106.63 Payment(s) Received 115.62 Current Electric Charges 0 T3 Balance Forward 0.00 Current Electric Charges 106.63 Current Amount Due 106.63 CAWS NOV 0 2 1011 V BY........................ DuexDate A EM-ZERM Average Cost: 0.1157 per kWh Nov 23, 2011 106.63 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bi[L2sp Page 2 of 2 Name`s Service A1d�tess�Aceourit Number EM x� kx� City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 f= xpla`n'atan 4.# CurrnitGharge������ Electric Duke Energy Meter 106906084 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 922 Energy Charge 300 kWh 0.08240900 24.72 Sep 28 Oct 27 622 kWh 0.07287300 45.33 29 Days Rider 60 Fuel Adjustment 922 kWh 0.01521600 14A3 Rider 61 Coal Gasification Adj 922 kWh 0.04444700 4.10 Rider 62 Pollution Cntl Adj 922 kWh 0.00427000 3.94 Rider 63 Emission Allowance 922 kWh 0.00030300 0.28 Rider 66 DSM Ongoing 922 kWh 0.00021600 0.20 Rider 67 Cinergy Merger Credit 922 kWh 0.00053800cr 0.50cr Rider 68 Midwest Ind Sys Oper Adj 922 kWh 0.00108100 1.00 Rider 70 Reliability Adjustment 922 kWh 0.00039800 0.37 Rider 71 Clean Coal Adjustment 92.2 kWh 0.00407500 3.76 106.63 Total =cur rent =Electrrc Char esY 106.63 kWh Electric Usage 1,500 1,200 1C 900 600 300 0 M M Calculations based on most recent 12 month history Total Usage 12,550 Average Usage 1,046 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 90 1.15a 1,112 1,080 852 981 1,037 1,026 922 Duke To view the back of your bill, please click or go to Energy. www (VI iig/ back-of-bi 1 I-asp Page 1 of 2 Name�Serv.lce`= Atlaress ForzlnquirtesC�all� -x��� Account Number Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl a .meats ;o Ac7c-RuffflMorM PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 23, 2011 &F' a mg�Dat Meter R M To ays Pr`evlous Mult1 Usage kW Elec 106140615 Sep 26 Oct 25 29 52358 53177 1 819 0.00 :Electric �Commerclal CurM7@61 I Usage 819 kWh Amt, Due Previous Bill 118.95 Duke Energy Rate CSNO 96.09 Payinent(s) Received 118.95cr Current Electric Charges 309 Balance Forward Current Electric Charges 96.09 Current Amount Due O CT Ad 1011 M —Due A Average Cost: 0.1173 per kWh Nov 17, 2011 96.09 ®uke 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 F�!4"'NS i�RC J J(�K% Na�e� S�e�rvicss�" Ac Number Flz Carmel Clay Parks Recreation y 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 Y u. x fanat►on of C`urrenC.0ha ges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 819 Energy Charge 300 kWh 0.08240900 24.72 Sep 26 Oct 25 519 kWh 0.07287300 37.82 29 Days Rider 60 Fuel Adjustment 819 kWh 9 0.01521600 12.46 Rider 61 Coal Gasification Adj 819 kWh 9 0.00444700 3.64 Rider 62 Pollution Cntl Adj 819 kWh 0.00427000 3.50 Rider 63 Emission Allowance 819 kWh 9 0.00030300 0.25 Rider 66 DSM Ongoing 819 kWh 0.00021600 0.18 Rider 67 Cinergy Merger Credit 819 kWh 0.00053800cr 0.44cr Rider 68 Midwest Ind Sys Oper Adj 819 kWh 0.00108100 0.89 Rider 70 Reliability Adjustment 819 kWh 9 0.00039800 0.33 Rider 71 Clean Coal Adjustment 819 kWh 0.00407500 3.34 96.09 r otatSCurreriGUI e 96.09 1- kWh Electric Usage 1,500 1,200 900 r 600 300 OCT Z0�1 0 Q M J Calculations based on most recent 12 month history Total Usage 9,818 Average Usage 818 OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 54 450 99 85 809 821 896 59 529 1,019 926 1,063 619 Duke To view the back of your bill, please click or go to Po EIIeCyy® www.duke -ener m .co indiana billin back -of- bill -as 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 11/1/11 0600 3660 -01 -8 Monon Greenway Tunnel lights 29 -Sep 242.33 11/1/11 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Oct 40.78 5710 3301 -01 -9 Inlow Park 6310 131st St E 7 -Oct 10/28/11 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 137.76 10/28/11 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkvvy 29 -Sep 112.96 10/26/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Sep 126.70 10/28/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 29 -Sep 11.08 10/26/11 4260- 3287 -01 -5 Administration 1411 116th St E 27 -Sep 435.93 10/20/11 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Sep 32.54 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Oct 11/1/11 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 29 -Sep 106.63 10/26/11 1550 3287 -01 -0 Meetin house 1507 116th St. E 27 -Sep 96.09 TOTAL 1,342.80 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 1,342.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 242.33 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 40.78 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 137.76 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 112.96 received except 1125 5260- 3287 -01 -0 4348000 126.70 1125 3890 3290 -02 -9 4348000 11.08 1125 4260- 3287 -01 -5 4348000 435.93 1125 1310- 3278 -01 -0 4348000 32.54 1125 3190 3277 -01 -0 4348000 3 -Nov 2011 1125 1660- 3622 -01 -8 4348000 106.63 1125 1550- 3287 -01 -0 4348000 96.09 Signature 1,342.80 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 lSrvtce.Address >*or InQu[t ies Catl Accowr[t Nurrier City Of Carmel Duke Energy 1 -800- 521 -2232 3960 3050 -01 -4 Ma[I Payments To Account lrformafan PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Unrni3ter�d Serutees Gurrent.8i11[n 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 ID a 0 CD CT n n w CD a v a m Di e<Dafe? Amount>Due» Nov 21, 2011 131.60 D ukeEnergy® 1816 -01-00- WUU »2.e 0001- 0u00996 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, INC 28201 -1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 24199 1 3960- 3050 -01 -4 I 43- 480.00 I $131.60 1 hereby certify that the attached invoice(s), or 1 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 NOV 7X101,1 r r 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. I n5) 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 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 Mame JServic .Address l+or;'Irtg0160, Gall <Aocpurit Numf?er City Of Carmel Duke Energy 1 -$00 -621 -2232 9610 3702 01 Street Department 199 1 St Ave SW Carmel IN 46032 Mall Payments T� R count mation PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 Reading Plate Meter Reading Rctual Meter Number Prom ...7a Days Previous Present Mul 1 Efsage klllt Elec 106015619 Sep 30 Oct 31 31 35755 36251 1 496 0.00 hlectrrc Cam inertial Cui rent B`thn Usage 496 kWh Amt Due Previous Bill 30.41 Duke Energy Rate SMLC 33.31 Payment(s) Received 30.41 Current Electric Charges 33.31 Balance Forward 0.00 Current Electric Charges 33.31 Current Amount Due 33.31 Q 0 m n n m Q m cs v m Due Dale Rmeunt t}ue Average Cost: 0.0672 per kWh Nov 23, 2011 33.31 P d w r DukeEnergy® zsia oo- 0003329.0001- noos657 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1-qt 1 Name terufce Address >*ot _Inautrtes Ca11' Accawnt Numbe r City Of Carmel Duke Energy 1 -800- 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mail Payments To Aacauntar►farmatrQn`::; >:>I:;» PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 Readtng #)ate Metro Readtng Aatuaf fVleter Number From Ti bays Previous Present Multi Usage kW: Elec 093782704 Sep 30 Oct 31 31 79754 81945 1 2,191 0.00 !Electric Cominerctal Current I3ilhn Usage 2,191 kWh Amt Due Previous Bill 110.10 Duke Energy Rate SMLC 115.02 Payment(s) Received 110.10 Current Electric Charges 115.02 Balance Forward 0.00 Current Electric Charges 115.02 Current Amount Due $115.02 CL 0 0 0 v a d 0 DtsDae Amunt!Diae Average Cost: 0.0525 per kWh Nov 23, 2011 115.02 P W r DukeEnergy® 2518- 01 -00- 0003328 0001 0003656 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name er S vtce Address;..: Call ..Accoun t Number City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Marl amen for Tv Account Inm ation PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 .._.....................I...... Streaf>Li hts Cr;rrenf:il3iibn Qty 1 Usage 62 kWh Amt Due Previous Bill 7.32 Duke Energy Payment(s) Received 7.32 1 Rate SULP 3.80 Balance Forward 0.00 Current Street Light Charges 3.80 Current Street Light Charges 3.80 Other Credits /Charges 3.52 Current Amount Due 7.32 ID a 0 CD n n W 6 U N D Nov 23, 2011 7.32 DukeEnergy® 2s18-01- 00.0003365 -0001- 00037 10 visit us at www.duke energy.com r DukeEnergy® Pa e2of2 er�rice Address Account IVumbe� City Of Carmel 5340 3669 -01 -2 Street Department Ex lanatgn of Current Chafes P 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 0.01521600 0.94 Sep 30 Oct 31 Rider 61 Coal Gasification Adj 31 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 0.00002100 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00008500 0.01 3.80 Total Gurrenf Charges for Rate SUt;P 3.80 Ex lariattan of Other Gha� esiGredjfs Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qther CredrtslGhacges 3.52 kWh Electric Usage too so 60— 40 1 1 1 11 20 o Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV Bectric 6 652 6 62 62 m a 0 m n n iv Q m v m r DukeEnergy® 2518 -o1- 00.0003365- 0002 0003711 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name !Service Ad. Fol. Inqutnes Call Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 M411 Pavmeats To....:.::: Account Irifarmat[on..:: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 Reading Bate Metsr Reading Actuat:::: Meter Numb 10M er f7a pays Previous Present Multi Usage ItW Elec 106950876 Sep 30 Oct 31 31 19382 19843 1 461 0.00 Elactrsc::= C.otrimeretal Currant >iBilltn Usage 461 kWh Amt Due Previous Bill 28.40 Duke Energy Rate SMLC 31.62 Payment(s) Received 28.40 Current Electric Charges 31.62 Balance Forward 0.00 Current Electric Charges 31.62 Current Amount Due 31.62 a 0 n n w Q m v a m .........I................ Due!Dafe Am.ount Dus< Average Cost: 0.0686 per kWh Nov 23, 2011 31.62 P DukeEnergy® 2518- 01 -00- 0003364 0001- 0003n'8 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name...:; Servlce Address Accowr►t Num aer..::. City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Explanation of Currant Gha�ges Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 461 Energy Charge 461 kWh 0.03243600 14.95 Sep 30 Oct 31 Rider 60 Fuel Adjustment 31 Days 461 kWh 0.01521600 7.01 Rider 61 Coal Gasification Adj 461 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 461 kWh 0.00008900 0.04 Rider 63 Emission Allowance A61 0:00030300 0.14 Rider 67 Cinergy Merger Credit 461 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 461 kWh 0.00002100 0.01 Rider 70 Reliability Adjustment 461 kWh 0.00001100 0.01 Rider 71 Clean Coal Adjustment 461 kWh 0.00008500 0.04 31.62 Total Currant Electric Charges 31.62 kWh Electric Usage 1,000 800 600 400— 200— VM o M Calculations based on most recent 12 month history Total Usage 4,939 Average Usage 412 NOV DEC JAN FES MAR APR MAY JUN JU AU SEP OC NOV Electric 418- 540 491 477 449 399 406 347 311 343 321 394 461 D 1 D uAlCeErlergy® visit us at www.duke- energy.com 2516- UI- UO- 00033V4- 0002 -0OU3 %U9 I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $187.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $187.27 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, No ember 04, 2011 uath-� Y! Street CommiAi er orrg Cost distribution ledger classification if claim paid motor vehicle highway fund t 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)) 11/04/11 $187.27 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 tame ftaerv�ce Acidres o. IngUK Gall;; Acevurt! fVumber City Of Carmel Duke Energy 1- 800 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Wail Rayments Account In #vrmaton PO Box 1326 Payments atter Oct 19 not included Bill prepared on Oct 19, 201 1 Charlotte NC 2820 1 -1 326 Last payment received Sep 29 Next meter reading Nov 16, 2011 Reading Cate Meter Reading Act>aaJ IVIe #er dumber Fr,am Ta [lays Areviaus i�resent g Mul #t IJsa a ktN Elec 104875653 Sep 19 Oct 18 29 2854 3174 1 320 0.00 Etectrl:.:Garlirrtervtal;<; Current Bitlrn Usage 320 kWh Amt Due Previous Bill 24.59 Duke Energy Rate SMLC 24.83 Payment(s) Received 24.59 Current Electric Charges 24.83 Balance Forward 0.00 Current Electric Charges 24.83 Current Amount Due 24.83 Q 0 m n n m 6 ro w a m Due Date Amount flu's Average Cost: 0.0776 per kWh Nov 10, 2011 24.83 D ukeEnergy® zso��- o�woo�zss- oan- oou3ss� visit us at www.duke- energy.com PLEASE RETURN THE TOP PO4iTO'N WITH YOUR PAYM Page 1 of 1 "b* IN 4m.0:. I Se.'4V I ce.'Address -:f.pr:In.quIrI0S.:.CA Account tarn or. City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St I f ecount::: h orm abba MaiV Paments.1 PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19, 201 Charlotte NC 28201-1326 Last payment received Sep 29 Next meter reading Nov 16, 2011 Meter ea( F M u m M t r U 0 4:-4:� a I Met ier: 0 a i re togs::... re V a I.J. M I -.4-1 Elec 108041230 Sep 19 Oct 18 29 327 668 1 341 0.00 M.-M.-M M Electric Gomrrieraial urren C*** f8iflih Usage 341 kWh Amt Due Previous Bill $41.79 Duke Energy Rate CSNO $47.17 Payment(s) Received 41.79cr Current Electric Charges 4 7.17 Balance Forward 0.00 Current Electric Charges 47.17 Current Amount Due CD a 0 ill CD CT (D '0 0, ue::':D t oun D ue A On .-'Mi 20 1, V,Due.- N 0M I Average Cost: 0.1383 per kWh Nov 10, 2011 $47.17 $48.59 P k y DukeEnergy. 2509-01-00-0003236-0001-00035,10 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::r.:::: Name; dServCce :Addcass:::;:.:,.;:: for In utries Cafl Account Numt er:: .:::..................Q.:..::.. City Of Carmel Duke Energy 1- 800 521 -2232 7160- 3731 -01 -2 Street Department Dir Shelborne Rd 121 St St Mail Payments To Accountanformatron PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19, 201 1 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 16, 2011 Reading Date Meter Readtng Actual lllteter mber l=rom To pays `prevra►is Present Nlulir Nu Usage Elec 023256761 Sep 19 Oct 18 29 3124 3361 1 237 0.00 Electrtc= Gommercral' Current;B'illtn Usage 237 kWh Amt Due Previous Bill 18.74 Duke Energy Rate SMLC 20.82 Payment(s) Received 18.74 Current Electric Charges 20.82 Balance Forward 0.00 Current Electric Charges 20.82 Current Amount Due 20.82 Q 0 w 6 (D N D ><DueDafe< Am:ountDue Average Cost: 0.0878 per kWh Nov 10, 2011 20.82 P. DukeEnergy® 2509- 01 -00- 0003237- 0001 -000 541 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IService loi lnquirae; Call `...Account Num sec City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 f1Aa�l Payments Ta Account rifarmat�on PO Box 1326 Payments after Oct 21 not included Bill prepared on Oct 21, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 18, 2011 Readin g Rate Meter Reading Actna3 Meter Number Froma Dgys Previous Presen# trAult Lisage: Elec 104882398 Sep 21 Oct 20 29 13985 14262 1 277 0.00 Current >Billrn Electric :.CammerGtal Usage 277 kWh Amt Due Previous Bill 25.67 Duke Energy Rate SMLC 22.74 Payment(s) Received 25.67 Current Electric Charges 22.74 Balance Forward 0.00 Current Electric Charges 22.74 Current Amount Due 22.74 0- 0 m n 0 w CT CD w m >DueDate AmountDue Average Cost: 0.0821 per kWh Nov 14, 2011 22.74 DukeEnergy® 2 sis 002.51y5- 0001 0028/16 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Servace Address 1"or Inquiries 0111 Accou>1t fVumher City Of Carmel Duke Energy 1 -800- 521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mail Paymen(s To Account fnformat'ion PO Box 1326 Payments after Oct 25 not included Bill prepared on Oct 25, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 22, 2011 Reading >Date Meter Reading Actuat Meter Number From fo Days prevrous present Multi Usage kW Elec 106077453 Sep 23 Oct 24 31 12183 13107 1 924 0.00 Ele ctrm. .mmerctal; Current Bitlrn Usage 924 kWh Amt Due Previous Bill 46.61 Duke Energy Rate SMLC 53.94 Payment(s) Received 46.61 cr Current Electric Charges 53.94 Balance Forward 0.00 Current Electric Charges 53.94 Current Amount Due 53.94 CD C1 0 CD CD 0 v w a m Due: Date Amount. Due Average Cost: 0.0584 per kWh Nov 16, 2011 53.94 r DukeEnergy® 013- 0 1- 00- 0004124- 0001- 000451b visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam ervice Address I or Inqu►r Ca[I ACCQUnt Number City Of Carmel Duke Energy 1 -800- 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 ;Marl Payments 3o Accoumt lnfarma0 PO Box 1326 Payments after Oct 25 not included Bill prepared on Oct 25, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 22, 2011 Reading Rate Meter Readin Actual Meter Number From To f]ays Previous Present Multi Usage kW Elec 106889707 Sep 23 Oct 24 31 24235 25618 1 1,383 0.00 E[ecritc .:Gorrimercfal Gurreni 6ilhn Usage 1,383 kWh Amt Due Previous Bill 96.74 Duke Energy Rate SMHL 113.30 Payment(s) Received 96.74 Current Electric Charges 113.30 Balance Forward 0.00 Current Electric Charges 113.30 Current Amount Due $113730 a 0 (D n n v CT CD m ,,,Dues:Date Amount.Du Average Cost: 0.0819 per kWh Nov 16, 2011 113.30 r DukeEnergy® 2513 -01- 00-000 0001 0004517 visit us at www.duke- energy.com PLEASe RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 flame fServtce Addr0$ For:IngUU 1135 Call >::.:count fVumt er.: City Of Carmel Duke Energy 1 -800- 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Marl Pa me tsTo .Accaun Irrf Lion 1. n t orma. PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 28, 2011 Readtag Date AAeter f3eacltng Actuaf:.;:::: Meter fVumber From Tn a]ays Previous presen Usage lEw.: Elec 082820039 Sep 27 Oct 26 29 4277 5286 1 1,009 0.00 l fectrtc .Commerral:.;.:.;,.:..: CurrentBi Irn Usage 1,009 kWh Amt Due Previous Bill 56.80 Duke Energy Rate SMLC 58.05 Payment(s) Received 56.80 Current Electric Charges 58.05 Balance Forward 0.00 Current Electric Charges 58.05 Current Amount Due 58.05 CD a 0 v 6 (D N D Due Uafe< i> mour t Diae Average Cost: 0.0575 per kWh Nov 18, 2011 58.05 DukeEnergy® 2515- u1 -00- 0004718 0001 0005252 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fvame tSertrtce Ac4dr, ss or: Irtqutr Call_: A GC4uO N>, M or City Of Carmel Duke Energy 1- 800 521 2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell Nlatl Paj►ments;To Accouttt lr fd tdtivtt 1. PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 28, 2011 Readtng Gate Meter Reading Actual Meter f�lttmber Frfjm Days ;f�revrcts I�resent Mutts Usage iclitif' Elec 071377135 Sep 27 Oct 26 29 5288 5455 1 167 0.00 lectrtd> Gvtii ner+Ktal:i Gurrent:Billtn Usage 167 kWh Amt Due Previous Bill 48.32 Duke Energy Rate CSNO 28.08 Payment(s) Received 48.32 Current Electric Charges 28.08 Balance Forward 0.00 Current Electric Charges 28.08 Current Amount Due 28.08 CD Q a CD CD C a v I)ue Date Amount Due Average Cost: 0.1681 per kWh Nov 18, 2011 28.08 1 P DukeEnergy )515- u0- 000.1719- 0001 0005253 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A: olr�i nquirie 15 Address pr I C* 11 un: umb :Name ervice. a I cod t N City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Mail P 6 t' T Ac:c6uh nfoemabon: I PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 201 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 23, 2011 d Actual Me ter XIM -1 t 0 ..X� X ::':p**** i6u p Of i:.. rev re Elec 035185747 Sep 26 Oct 25 29 18394 19265 1 871 0.00 I :Et ctfi i I Usage 871 kWh Amt Due Previous Bill $81.82 Duke Energy Rate SIVIHL $78.77 Payment(s) Received 81.82ci Current Electric Charges $i 78.77 Balance Forward 0.00 Current Electric Charges 78.77 Current Amount Due 78.77 CD '0 0, '0 I I ue: ate.:- D 'D A' t Q I... m Average Cost: 0.0904 per kWh Nov 17, 2011 $78.77 I.W. DukeEnergy® 2 oo- 000 -000 1 -00046 5 1 visit us at www.duke-energy.com �w��v���n���omm���w� Page /N1 otjn UM City OfCarmel Duke Energy 1-800-521'2232 4710-3686-01'1 Street Department Uir1O8ThSt Pennsylvania PO Box 132G Payments after Oct un not included Bit] prepared un Oct uo.eo|1 Charlotte NO28201 1326 Last payment received Oct Next meter reading Nov oy.on1/ Beu 108961486 Sep 28 Oct 27 29 17232 17630 1 398 0,00 Usage 398 kWh Amt Due Previous Bill $26.96 Duke Energy Rate SIVILC $28.59 Payment(s) Received 26.96cr Current Electric Charges 2 8.5 9 Balance Forward 0.00 Current Electric Charges 28-59 Current Amount Due Average Cost: $0.OT18 per kWh Nov 21, 201 $28.59 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $476.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43 480.00 $447.70 I hereby certify that the attached invoice(s), or 2201 43 480.00 $28.59 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 TM 'Thursday, November 03, 2011 00J�A-s &i'44111W Street Commission r Street C ^~jmissioner �Itle 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)) 11/01/11 $447.70 11/02/11 $28.59 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Page 1 of 2 Namet`�Servtce�Address For lnqutrtes Gall City Of Carmel Duke Energy 1- 800 -774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 ;$Payments To PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 �Reaelrng Date X �IUleterR�eacitng� =��5 >Qctual x a Meter cum e From �To� Days PrewousF?reseit Mulct UsageicW Elec 106940254 Sep 28 Oct 27 29 13,620 On Peak 48.50 E!IectricCommerclaf .C�tYrent BUltr •a Usage 13,620 kWh 4.30 kVar AmADue Previous Bill 3,094.38 Duke Energy Rate LSNO 1,210.67 Payment(s) Received 3,094.38 Current Electric Charges 1,210.67 Balance Forward 0.00 Current Electric Charges 1,210.67 Current Amount Due ,2 0.67 ��►d o zoos V a ....................a.. Quate A�ount:Due ti� Average Cost: 0.0889 per kWh Nov 21, 2011 1,210.67 Duke view the back of your bill, please click or go to Energy® www duke- energy.com /b Po /indiana illing /back- cf- billi.asp Page 2 of 2 Sd /a dT t x CGOUnt f�fUlnt� i �1Yte axkx --F 3: ;zrtK' 'S H� 'x a_� r -x>� h yy 1 City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 s a ttc�Gu ear ,Che����� Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 13,620 Connection Charge 15.00 Actual kW 48.50 Energy Charge Actual kVa 48.70 300 kWh 0.10788900 32.37 Billed Kvar 4.30 700 kWh 0.08688900 60.82 Power Factor 99.6°i 1,500 kWh 0.07798900 116.98 6,715 kWh 9 0.05818900 390.74 Date of Peak 10/20/2011 Load Factor -Next 110 Hrs Use Time of peak 07.00.00 4,405 kWh 0.05158800 227.25 KVAR Charge Sep 28 Oct 27 4.30 Kvar 0.24000000 1.03 29 Days Rider 60 Fuel Adjustment 13,620 kWh 0.01521600 207.24 Rider 61 Coal Gasification Adj 13,620 kWh 9 0.00369300 50.30 Rider 62 Pollution Cntl Adj 13,620 kWh 0.00349400 47.59 Rider 63 Emission Allowance 13,620 kWh 0.00030300 413 Rider 66 DSM Ongoing 13,620 kWh 0.00021600 2.94 Rider 67 Cinergy Merger Credit 13,620 kWh 0.00034100cr 4.64cr Rider 68 Midwest Ind Sys Oper Adj 13,620 kWh 0.00073900 10.07 Rider 70 Reliability Adjustment 13,620 kWh Co) 0.00030400 4.14 Rider 71 Clean Coal Adjustment 13,620 kWh 0.00328300 44.71 1,210.67 X24 TotallrrenE Electric Charges 1,210.67 kWh Electric Usage 100,000 80,000 60,000 40,000 2 0 p ry 3 M M J J Calculations based on most recent 12 month histow Total Usage 664,936 Average Usage 55,411 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 13,871 37,16 60,151 65,319 54.034 45,347 37,614 52,254 86,628 88,172 88,769 35,860 13,620 l��k@ To view the back of your bill, please click or go to ER7e www duke energy corn /indlana /billing /back- of- bill.asp Page 1 of 2 Name :Seryice.Address Forinqurrres:Gail Aceoun3NUm�ber M 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 'Mau P.aymentsffo Accout tSh�fo matron PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 x �Readmg Date Meter�Readrng���� Actual Meter NumbeFro �Prev�rous P nt Mwltr Usage =kW Elec 106007915 Sep 28 Oct 27 29 421,910 On Peak 814.50 'Electr -ic Commer >cial �Currenfi8illir' F x: x 'x Usage 421,910 kWh 814.50 kW Amt Due Previous Bill 33,417.30 460.40 kVar Payment(s) Received 33,417.30 Duke Energy Rate HSNO 30,053.24 Balance Forward 0.00 Current Electric Charges 30,053.24 Current Electric Charges 30,053.24 Current Amount Due 30,053.24 No 0 1 2011 V Du Da� AmounVD ue Average Cost: 0.0712 per kWh Nov 21, 2011 30,053.24 i ®U6(@ To view the back of your bill, please click or go to Epee www duke- eneray com /indiana /billing /back -of bill.asp Page 2 of 2 �,i lid, ess cc0dnt NumE>er r r N am e. X X ia' 3 +:4 Y t F 4 City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 ExpIanation of Current Chaeges t ,sue. Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 421,910 Connection Charge 15.00 Actual kW 814.50 Demand Charge Actual kVa 935.60 814.50 kW 14.06000000 11,451.87 Billed Kvar 460.40 Energy Charc]e Power Factor 87.1 °i 421,910 kWh 0.01683000 7,100.75 KVAR Charge 460.40 Kvar 0.24000000 110.50 Date of Peak 10/07/2011 Rider 60,- Fuel Adjustment Time of peak 16.30.00 421,910 kWh 0.01521600 6,419.78 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 Days 814.50 kW 1.91436100 1,559.25 Rider 62 Pollution Cntl Adj 814.50 kW 1.82679500 1,487.92 Rider 63 Emission Allowance 421,910 kWh 0.00030300 127.84 Rider 67 Cinergy Merger Credit 421,910 kWh 9 0.00029700cr 125.31 cr Rider 68 Midwest Ind Sys Oper Adj 421,910 kWh 9 0.00078000 329.09 Rider 70 Reliability Adjustment 421,910 kWh 0.00035700 150.62 Rider 71 -Clean Coal, Adjustment 814,50 kW 9 1.75067600 1,425.93 30,053.24 �Tota rrenVElectric Ch eer 30,053.24 kWh Electric Usage 1,000,000 800,000 600,000 400,000 4 R 200,000 0 M M J A 5 b Calculations based on most recent 12 month history Total Usage 5,167,938 Average Usage 430,662 OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT I`teCtrlC 368,26 394,261 368,06 412,36 383,009 376,053 409,036 455,76 450,93 522,158 503,670 470,72 421,910 To view the back of your bill, please click or go to Ene a www.duke-ener.coin/indianalbillin can /indiana /billint /back- of- bill.asn 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 10/28/11 6010 3608 -01 -8 MCC East side 29 -Sep 1,210.67 10128111 5010 3608 -01 -2 MCC -West side 29 -Sep 30,053.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 31,263.91 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 31,263.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 1,210.67 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 30,053.24 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 3 -Nov 2011 Signature 31,263.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PL t W 1 i riaNVVITH Y0UF, PAYhrEiv. Page 1 of 1 ;NMe l 0rvtce Address Iwo Inqutrtes Ca #1 ;:::::.;Accow:nt Mumtaer :i t 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 ;Half Paymen t:To r::;::;;:'.`:. Account Informati PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Next meter reading Nov 23, 2011 Reading Date Meter Reading Actual: :Meter Number From To Days Previous present Muth usage k1N Elec 106943331 Oct 13 Oct 25 12 24511 24669 E 160 25,280 286.40 Electrtc!.:Cotninerctal Current B'illtn Usage- 25,280 kWh Amt Due Previous Bill 8,555.61 Duke Energy Rate SWP 1,773.76 Balance Forward 8,555.61 Current Electric Charges 1,773.76 Current Electric Charges 1,773.76 Current Amount Due 10,329.37 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. a 0 v ,v a Due DaEe Art?ount:Due.- Average Cost: 0.0702 per kWh Nov 21, 2011 10,329.37 r DukeEnergy® 2516- 01 -0o- 6000296 0001- 000w92 visit us at www.duke energy.com i® —W I rI rMnvrffwN "QD V131L uo ai wwvv.UUMc cnclgy.wnl PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name f.ervtce Address Inqutties Call s; .Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 MaiI Payments to Account'Inlar.natron PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 14, 2011 Reading Date Meter 13eadmg Actual Meier Numberom To Days' previous Rresent MuIU aisage kW. Elec 106135517 Sep 16 Oct 15 29 2637 2649 100 1,200 16.00 :Elect...:: Cammerctal.> Current:H:ill3n Usage 1,200 kWh Amt Due Previous Bill 166.13 Duke Energy Rate SWP 137.36 Payment(s) Received 166.13 Current Electric Charges 137.36 Balance Forward 0.00 Current Electric Charges 137.36 Current Amount Due $137.36 CD CL 0 w Q m W a m Due Da e:<<< A noun Due Average Cost: 0.1145 per kWh Nov 10, 2011 137.36 DukeEnergy® 150)010 °D °1 70 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mama lService Address >'or lriquEnes Cail Accownt Mum faer:: City Of Carmel Duke Energy 1 -800- 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Marl Payments To Account In #ormatron 41- PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 14, 2011 Rea t3ate Meter Readi ding ng Actua[' f4teter Num ber Fresm Ca pays Previous Present Multt Usage kW Elec 106153980 Sep 16 Oct 15 29 35002 35890 1 888 0.00 Electric:=. Coin merctal Current Billie Usage 888 kWh Amt Due Previous Bill 153.98 Duke Energy Rate CSNO 103.13 Payment(s) Received 153.98 Current Electric Charges $103.13 Balance Forward 0.00 Current Electric Charges 103.13 Current Amount Due 103.13 Q 0 Q a w a m Due Date::: >i. Amount.Due<::<:::. Average Cost: 0.1161 per kWh Nov 10, 2011 $103.13 DukeEnergy® 2 509-01 0000027- 0oouu22 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 name IServtce Address: f gran utnes C If "Accowri! fYum er City Of Carmel Duke Energy 1 -500- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 AAatF Payments Tv Account r►format'ion PO Box 1326 Payments alter Oct 19 not included Bill prepared on Oct 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 14, 2011 Reading Date AAeter Reading Actual Meter dumber from T. nays Prewou's present g fJlultt Usa a kW Elec 098340182 Sep 16 Oct 15 29 2629 3606 1 977 0.00 Electric::= Goin'rnerctal:<.. Gurrent:6itltn Usage 977 kWh Amt Due Previous Bill 170.14 Duke Energy Rate CSNO 112.25 Payment(s) Received 170.14 Current Electric Charges $112.25 Balance Forward 0.00 Current Electric Charges 112.25 Current Amount Due $112.25 a 0 v 6 CD N a »DueDate<> :Amount >Due Average Cost: 0.1149 per kWh Nov 10, 2011 112.25 r DukeEnergy® 2509- 00- 0000021 0001 0000021 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Service.Address for Inqulrles Gafl: :.Account Number 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 MaMT aymentsT Account;lnformatlon PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 23, 2011 Reading Date Meter Reading Actual :Meter Numti.er From 7o Da s prevraus present Multt IJs ge W. y.. Elec 105004776 Sep 26 Oct 25 29 53658 53930 1 272 1.35 Electric Gommerelal Current <B'ifkn Usage 272 kWh Amt Due Previous Bill 47.33 Duke Energy Rate SWP 43.50 Payment(s) Received 47.33 Current Electric Charges 43.50 Balance Forward 0.00 Current Electric Charges 43.50 Current Amount Due 43.50 CD a 0 0 0 v 0 w a m Due Date ,Amount:Due Average Cost: 0.1599 per kWh Nov 17, 2011 43.50 Duke-Energy® 2s1a- 01 -uu- 0000271 0001 -00003 s visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 nt mb NameaServtce Address oranqutrtea CafG.: ACCO.1 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 11041 aymerlts Ta Account nformatron PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 23, 2011 Reading Date Mater Reading Actuat Meier Number From 7p pays Previous Present Multi Usa..ge kIN Elec 077707179 Sep 26 Oct 25 29 92227 92402 1 175 0.00 faectrrc:= Coininerctal Curre' huBitlin Usage 175 kWh Amt Due Previous Bill 33.74 Duke Energy Rate CSNO 28.98 Payment(s) Received 33.74 Current Electric Charges 28.98 Balance Forward 0.00 Current Electric Charges 28.98 Current Amount Due 28.98 ID a 0 n n CY Q CD a v m Due: Da e' Am:outit Due Average Cost: 0.1656 per kWh Nov 17, 2011 28.98 iii DukeEnergy® 2514.01 -00- 0000262 -0001- 0000326 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServa4e;Addrsss or- .lnqutrnes Call Account Numb er City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 Mall Rayrnets Account lnformatvn PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 Next meter reading Nov 15, 2011 Reading Qate Meter Reading Actual MeterNumber From 7o Days Prevraus Present Mulli Usage k1AE Elec 106018975 Sep 16 Oct 18 32 17214 17394 1 180 0.74 Efectrrc= Commercial::.: Current .6'il4n Usage 180 kWh Amt Due Previous Bill 32.71 Duke Energy Rate SWP 34.20 Payment(s) Received 32.71 Current Electric Charges 34.20 Balance Forward 0.00 Current Electric Charges 34.20 Current Amount Due 34.20 T 0_ 0 CD 0 n m a m n, a m Dus Date« >Arr►:ount D` ie Average Cost: 0.1900 per kWh Nov 14, 2011 34.20 I DukeEnergy® 2 510- 00- 00002.12- 0001 0000298 visit us at www.duke- energy.com P DukeEnergy® Page 2of2 Dame..: Service Addre s Accun! Nwmhef City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 na f G rr nt;` har es x la tton.a ..0 s Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 180 Energy Charge Demand Read 00.74 180 kWh 0.07600000 13.68 Rider 60 Fuel Adjustment Sep 16-Oct 18 180 kWh 0.01521600 2.74 32 Days Rider 61 Coal Gasification Adj 180 kWh 0.00320100 0.58 Rider 62 Pollution Cntl Adj 180 kWh 0.00294600 0.53 Rider 63 Emission Allowance .180 kWh 0.00030300 0.05 Rider 67 Cinergy Merger Credit 180 kWh 0.00029000cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 180 kWh 0.00063600 0.11 Rider 70 Reliability Adjustment 180 kWh 0.00027600 0.05 Rider 71 Clean Coal Adjustment 180 kWh 0.00284700 0.51 34.20 Total Currentlectrtc Charges 34.20 kWh Electric Usage 400 320 240 160 60 J--1 0 Calculations based on most recent 12 month history Total Usage 2,609 Average Usage 217 OCT NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OCT FJectric 177 171 20 206 185 31 18 371 23 221 17 16 160 (D Q- 0 CD n n iv 0 m W m DukeEnergy® visit us at www.duke energy.com 2510-()1-00-00002,12-t)002-00002')9 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name EServac Addres$ fur Inqu }net Call Acaotint Num.l5er 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 cc;::::::. Mail Pay►rtent!:. Accoaritanfarmat>on PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 23, 2011 Reading:Date Meter Reading Actuat Meter Number 10 To <Days ::previous Present Molts Usage hW Elec 106038682 Sep 26 Oct 14 18 202 203 80 80 0.00 Elec 108051372' Oct 14 Oct 25 11 00000 00000 80 0 0.00 New Meter ?Etectric .;CvinmerGial;.:.:;:::; Gurrents8'itl►n Usage 80 kWh Amt Due Previous Bill 24.02 Duke Energy Rate SWP 24.10 Payment(s) Received 24.02 Current Electric Charges 24.10 Balance Forward 0.00 Current Electric Charges 24.10 Current Amount Due 24.10 o. 0 Z, Cr (D n n v m m m Due :Date...:> AntountD'sie.:::' Average Cost: 0.3013 per kWh Nov 17, 2011 24.10 DukeEnergy® 251 0000288 -0001- 0000355 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name. Service Address...::. Accownt.Num.tet. City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 .....................I- Explanatron of Currarrt.Gtiarges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Sep 26 Oct 14 80 kWh 0.07600000 6.08 18 Days Rider 60 Fuel Adjustment 80 kWh 0.01521600 1.22 Meter 108051372 Rider 61 Coal Gasification Adj Multipliers 80 80 kWh 0.00320100 0.26 kWh Usage 0 Rider 62 Pollution Cntl Adj 80 kWh 0.00294600 0.24 Rider 63 Emission Allowance Oct -80 kWh fi 0.00030300 0-.02 11 Days Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Meter Change Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00063600 0.05 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00284700 0.23 24.10 Total Current Electric Charges 24.10 kWh Electric Usage 400 320 240 160 8 Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 OC NOV DEC JAN FEBI MAR APRI MAY JUN JUL AU SEPI OCT Electric 8 8 16 B 8 40 B 16 32 B B 8 80 CD a 0 m 0 0 v 6 (D a 61 CD (D r DukeEnergy visit us at www.duke- energy.com zsia of -uo -uu xuaa- o>>z- oouois6 VOUCHER 116159 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 22403050010 01- 7150 -03 $24.10 S(-70M of. �150.03 21AS 7X0 43.50 S7 0 30500 to '3q.1,0 393©3) -76010 o(- 715o.or f12.2 eg3(332. 76oIS s 0(.7364.0% (03 -1 *2IIp505002o o I. -7tsf.b5 t 37.,3,E cl 110 365002 -S' o I. 1150,0 3 55. %5 q116505o o20 o f- 7( '5 5,05 r 773 ©$(052RZ019 o l.lc50.0? 2 5. 3c� 260031WO(3 C'(. 7( R7 So Voucher Total $2410 Cost distribution ledger classification if claim paid under vehicle highway fund J 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 DUKEIPSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2011 2240305001( $24.10 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 PLEASE RETURNTRETOF "rJRTfON WITH YOUR PAYMtN i Page 1 Of 1 X X Name lry „ice Address Eorin ratite Ceil :Account Number; City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Payments To piccaunt rrtormaitvn PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 Reading Date Meter Reading Actuat Meter dumber From Ta bays Prevraus preser►t Multi Usage k1A! Elec 087343093 Sep 28 Oct 27 29 27650 28194 1 544 0.00 Electric Gomrnercral Cure. h Billie Usage 544 kWh Amt Due Previous Bill 30.57 Duke Energy Rate RSNO 66.89 Payment(s) Received 30.57 Current Electric Charges 66.89 Balance Forward 0.00 Current Electric Charges 66.89 Current Amount Due 66.89 NOV 7 2011 CD Q By CD CT w a m Di►eDaie> ArtountDie Average Cost: 0.1230 per kWh Nov 21, 2011 66.89 P DukeEnergy® 2516- 01 -00- 0000287 0001 0000383 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 b~ Name IServrce Address: ...I Fvr In u►nes CatC Accc�wnt Nwmt?er City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Ail :F,a menis. Tv A urt. R a n PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 Read- -Date Meter Readrn Actual. 9 S Meter Number t=rom To pays Prev�nus presenf Multi Usage idN;:< Elec 087316526 Sep 28 Oct 27 29 80735 80801 1 66 0.00 Electric:=:.Gammercial;::. Curreni>Bilbn Usage 66 kWh Amt Due Previous Bill 13.91 Duke Energy Rate RSNO 17.51 Payment(s) Received 13.91 Current Electric Charges V1 7.51 Balance Forward 0.00 Current Electric Charges 17.51 Current Amount Due 17.51 D Q NOV 7 2011 Q 0 n By w 6 CD d (D DiaeDate; Xinounue Average Cost: 0.2653 per kWh Nov 21, 2011 $17.51 r DukeEnergy® 2516-01-00- visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lervtceAddces !s:: for Irt urns Ca #I Acaawtt Numer 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 Ext 4444 ccount <Irtfa t`on fUlarl :Ra ments:Iv;;`..:`..;: A rm.a t PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 Reading ate Meter Read[ng Actuaf fUteter. Number From Days previous present Multi Usage kW Elec 034260015 Sep 28 Oct 27 29 81494 81533 1 39 0.00 EJectrtc= .Gomrnercral:.; Gur rent Bitlin Usage 39 kWh Amt Due Previous Bill 15.73 Duke Energy Rate RSNO 14.19 Payment(s) Received 15.73 Current Electric Charges 14.19 Balance Forward 0.00 Current Electric Charges 14.19 Current Amount Due V1 4.19 D (;iiJ 7 2011 a 0 By v a m .....I fDueDate Arroutt >Uue Average Cost: 0.3638 per kWh Nov 21, 2011 $14.19 1 i DukeEnergy® 2516- 0 i -00- 0000285 0001 000038 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1-of-1- Me:: /SOV.1i �id�lrsas frvr lnqum es Catl: 'Account Number 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 Exi 4444 Marl Rayments To Account n ormation PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 -Outdoor Lt htf t3L- Gurrent!Biiltn Qty 2 Usage 521 kWh Amt Due Previous Bill 39.36 Duke Energy Payment(s) Received 39.36 2 Rate SOL 39.36 Balance Forward 0.00 Current OL Charges 39.36 Current OL Charges 39.36 Current Amount Due 39.36 D Q a NOV 7 2011 0 v By v Due;Data Amount.Due Nov 23, 2011 39.36 DukeEnergy® 2518 -0i- 003x366 0001 0037 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l rune Addis >*or ingtain Catl 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 Marl Payments To Account'Irifarmaton PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 Reading Date Meter Reading Actuat Meter. Number From Cn Days prevrnus Preserrt Allulir Usage kW Elec 093557882 Sep 30 Oct 31 31 3 3 1 0 0.00 Efectrtc Gvmmeraiaf Gu rent Bilhn 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 D a NOV 7 0 (D B y v v ...._...I .Due t ate: >>'.>A r punt! Due Nov 23, 2011 9.40 r DukeEnergy® 2518 01- 0000 7 4 9 000 1 001)0810 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Ot 1 Name f.ServlceAddrss Fot Inquiries Cafl Account Number City Ot Carmel Duke Energy 1 -800- 521 -2232 7430 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 Marl PAY ments To Account nformat {on PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 f3eadmg flats Meter Reading Actuat Meter Number l+rom 7o Days ,prevtqus present Mu {tr Usage ktN Elec 108013450 Sep 30 Oct 31 31 8152 9330 1 1,178 3.09 Efactrio?. G.ommercial Gui reni<Bilhn Usage 1,178 kWh 0.00 kVar Amt Due Previous Bill 143.29 Duke Energy Rate LSNO 133.29 Payment(s) Received 143.29 Current Electric Charges 133.29 Balance Forward 0.00 Current Electric Charges 133.29 Current Amount Due 133.29 o Q a �!OV 2011 0 a BY a m a m Due:Date Amount.:`;::: Average Cost: 0.1131 per kWh Nov 23, 2011 133.29 ®ukeEnergy® 2 s 18 0000 Y 5 8 000 1 .00008 19 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na /Servtce.Address For Irtqusres Call me Account Numbet City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Ma rl Rayments To ioccount nformatron PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 14 Next meter reading Dec 01, 2011 Reading Date Meter Reading Actual Meter ;Number From To Days Prev�ops present Mutts Usage kW. Elec 023414695 Sep 30 Oct 31 31 90162 91021 1 859 0.00 >Efectrtc Gommercta Gurrent:_Billsn Usage 859 kWh Amt Due Previous Bill 119.35 Duke Energy Rate CSNO 100.18 Payment(s) Received 196.97 Current Electric Charges 100.18 Balance Forward 77.62c Current Electric Charges 100.18 Current Amount Due 22.56 D o NOV 7 2011 0 CD By a .............I...... Due<Date< Amount Average Cost: 0.1166 per kWh Nov 23, 2011 22.56 P i DukeEnergy® 2518- 01 00-000075 -1- 0001-0000815 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name.aSrvie:Addcs's ITor In u►rte� Cale %;:a Account Num!I�er City Of Carmel Duke Energy 1 -800- 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Ma�LPa irrents.To Account`Irtformatio Y PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 29, 2011 ....:::r:::;: M ter R 'ada Act aI Reading Qate e e g M titer Number 1=rsm fa Da s Previous Present ittu(t� Usa a #c1N g Elec 093882168 Sep 28 Oct 27 29 26434 26524 1 90 0.00 Electric;:= .Co.m:mercial Current:Bitlin Usage 90 kWh Amt Due Previous Bill 21.45 Duke Energy Rate RSNO 20.48 Payment(s) Received 21.45 Current Electric Charges 20.48 Balance Forward 0.00 Current Electric Charges 20.48 Current Amount Due 20.48 o Q a NOV 7 2011 0 CD By w w m .:.Due.Date.:.... ...Amount D.ne`......'. Average Cost: 0.2276 per kWh Nov 21, 2011 20.48 r DukeEnergy® 2516- 01 -00- 0000288 -ouUL 000038,1 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 $323.68 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 9100 3291 -06 -0 43- 480.00 $20.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 0200 3291 -08 -4 43- 480.00 $14.19 materials or services itemized thereon for 1205 1 1200- 3291 -02 -0 I 43- 480.00 I $17.51 which charge is made were ordered and 1205 2200 3291 -06 -9 43- 480.00 $66.89 received except 1205 5490 3294 -02 -0 43- 480.00 $22.56 1205 7430 3709 -01 -4 43- 480.00 $133.29 1205 0530 3709 -01 -2 43- 480.00 $9.40 Monday, November 07, 2011 n 1205 0700 3295 -03 -0 43- 480.00 $39.36 Director, Administration 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)) 11/21/11 9100 3291 -06 -0 $20.48 11/21/11 0200 3291 -08 -4 $14.19 11/21/11 1200 3291 -02 -0 $17.51 11/21/11 2200 3291 -06 -9 $66.89 11/23/11 5490 3294 -02 -0 $22.56 11/23/11 7430 3709 -01 -4 $133.29 11/23/11 0530 3709 -01 -2 $9.40 11/23/11 0700 3295 -03 -0 $39.36 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