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179540 11/24/2009
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY s 0 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,653.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179540 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,352.34 63003299017 1120 4348000 257.66 04303300010 1120 4348000 1,583.09 39003050010 1120 4348000 754.81 41603278010 1125 4348000 195.85 13103278010 1125 4348000 9.36 31903277010 1125 4348000 19.28 57103301019 1205 4348000 23.94 03303568017 1205 4348000 987.81 04003299010 1205 4348000 13.79 05303709012 1205 4348000 133.79 64303709019 1205 4348000 306.76 66703699015 1205 4348000 9.40 68203659028 a�, f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,653.05 o� ate+ LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179540 CHECK DATE: 11124/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 68803600019 1205 4348000 37.50 83003299018 1205 4348000 47.61 84303572014 1205 4348000 5,049.21 89003050018 1205 4348000 9.40 92903642019 1207 4348000 25.40 04903270026 1207 4348000 248.13 14903270021 1207 4348000 304.79 83903270023 1207 4348000 451.66 93903270029 2201 4348000 57.39 30103704010 2201 4348000 32.54 95703663010 651 5023990 39.79 04403685025 651 5023990 280.11 21103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY h 41 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,653.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179540 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .651 5023990 40.90 22103050026 651 5023990 213.64 24403307013 651 5023990 76.29 29503275013 651 5023990 122.52 39303276010 651 5023990 205.28 42303301016 651 5023990 45.15 61703271013 651 5023990 184.93 85903300014 651 5023990 103.83 89303276018 902 4348000 65.70 27403639031 902 4348000 199.46 86903672023 902 4348000 154.54 96903672029 PLEASE neronw*eTOP pooF,Iow WITH YOUR PAYMENT. t Page 1 of City OfCarmel Duke Energy 1-800-774'1202 9390'3270-02-9 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy Jessica Jackman utExt4927 Carmel |N40U33 PO Box 80O1078 Payments after Nov ns not included Bill prepared u" Nov oy.cuno Louisville KY 40290-1076 Last payment received Oct on Next meter reading Dec 1o.eouy Boo 047375310 Oct 08 Nov 00 29 5160 5318 40 6.000 0.00 Usage 6,000 kWh Amt Due Previous Bill $532.06 Duke Energy Rate CSNO $451.66 Payment(s) Received 532.06cr iCurrent Electric Charges 451.6t Balance Forward 0.06 Current Electric Charges 451.66 Current Amount Due $451.66 t hose less fortunma-atay/wunnthis. winter season byooNributingooDuke E� Helping Hand program. For more information on hmwyuuoan Uo|p. visit online at ww*.ouxa'onorgy.00m CL g Cr Average Cost: *O.UT53 per kWh Dec 1, 2009 $451.66 P a k F Duke Energy. visit uaatvmwwduke-energyoom Duke Energy® Page 2 of 2 aflame Seratce Address; Account Number City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explanation ©t Gu:rrent Char es g Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,000 Energy Charge 300kWh 0.08240900 24.72 Oct 08 Nov 06 700kWh 0.07287300 51.0.1 29 Days 1,500kWh 0.06169600 92.54 3,500 kWh 0.04117900 144.13 Rider 60 Fuel Adjustment 6,000 kWh 0.00913600 54.82 Rider 61 Coal Gasification Adj 6,000kWh 0.00149100 8.95 Rider 62 Pollution Cntl Adj 6,000RWh_ 0.00.4:95500_ 29.73 Rider 63 Emission Allowance 6,000 kWh 9 0.00097400 5.84 Rider 66.- DSM Ongoing 6,000 kWh 0.00002800 0.17 Rider 67 Cinergy Merger Credit 6,000 kWh 0.00057000cr 3.42cr Rider 68 Midwest Ind Sys Oper Adj 6,000 kWh 0.00007400 0.44 Rider 70 Summer Reliability Adj 6,000 kWh 0.00024200 1.45 Rider 71 Clean Coal Adjustment 6,000 kWh 0.00531300 31.88 451.66 Total Current Electric Charges 451.66 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M M r Calculations based on most recent 12 month history Total -Usage 104,600 Average Usage 8,733 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 4,200 3,240 4,720 4,280 3,640 4,840 6,800 14,160 17,080 18,280 14,480 7,280 6,000 `GU a 0 m n d Q io v a m Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name l,Servtce `Address For:: Ingtitrlvs Gall Accaurit Numkaer City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Marl Rayments Tv Account 7nfvrma #:ion PO Box 9001076 Payments after Nov 09 not included Bill prepared on Nov 09, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 10, 2009 Reading pate I<Aeter Reading Actual Meter: Number From Ta SSays Previous Present Multf' Usage kNl. Elec 024363489 Oct 08 Nov 06 29 1823 5485 1 3,662 0.00 Electr.rc .Coin rcial Current. 3'iI11 Usage 3,662 kWh Amt Due Previous Bill 445.00 Duke Energy Rate CSNO 304.79 Payment(s) Received 445.00 Current Electric Charges 304.79 Balance Forward 0.00 Current Electric Charges 304.79 Current Amount Due 304.79 _HELPING HAND -Help those less fortunate.$ ay warm- this.winter.season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com T 0. 0 d '0 d D Due date Arnouni:Due Average Cost: 0.0832 per kWh Dec 1, 2009 304.79 Duke Energy. visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name... Serdtce AddrOSS zA... Number City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Gunent G.harges, Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,662 Energy Charge 300 kWh 0.08240900 24.72 Oct 08 Nov 06 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 1,162 kWh 9 0.04117900 47.85 Rider 60 Fuel Adjustment 3,662 kWh 0.00913600 33.46 Rider 61 Coal Gasification Adj 3,662 kWh 0.00149100 5.46 Rider 62 Pollution Cntl Adj 3,662 kWh g-$0.00495500 18.15 Rider 63 Emission Allowance 3,662 kWh 0.00097400 3.57 Rider 66 DSM Ongoing 3,662 kWh 0.00002800 0.10 Rider 67 Cinergy Merger Credit 3,662kWh 0.00057000cr 2.09cr Rider 68 Midwest Ind Sys Oper Adj 3,662 kWh 0.00007400 0.27 Rider 70 Summer Reliability Adj 3,662 kWh 0.00024200 0.89 Rider 71 Clean Coal Adjustment 3,662 kWh 0.00531300 19.46 304.79 Total Current Electric C1larges 304.79 kWh Electric Usage 10,000 8,000 6,000 4,000 2 ,00 0 M M Calculations based on most recent 12 month history Total Usage 58,375 Average Usage 4,865 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 4,003 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,060 7,549 5,994 3,662 v co 0. 0 m n iv Q a ro DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN I. t Page 1 of 1 1 ir` Account Number Marne lServ Add For nqu es Gall 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 Jessica Jackman at Ext 4927 Carmel IN 46033 Mail`* Payments.To Aceaunt In.forrnatfon PO Box 9001076 Payments after Nov 09 not included Bill prepared on Nov 09, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 10, 2009 t i Readtn Date Me er Readm Acfua Mete Nu From g 1p bays "N" evious Present itlluiti Usage kUV Elec 055742883 Oct 09 Nov 06 28 6552 E 6621 40 2,760 0.00 EI c r e w. mme cla urrent> I n' Usage 2,760 kWh Amt Due Previous Bill 250.62 Duke Energy Rate CSNO 248.13 Payment(s) Received 250.62 Current Electric Charges 248.13 Balance Forward 0.00 Current Electric Charges 248.13 Current Amount Due 248.13 HELPING HAND -Help those less fortunate stay warm jhis winter season by contributing_to_Duke M Energy's Helping Hand program. For more 'information on how you can help, visit us online at www.duke- energy.com T n 0 d a Due'Date Amount.Due Average Cost: 0.0899 per kWh Dec 1, 2009 248.13 Pa Dukeknergy® visit us at www.duke- energy.com i p�^o n�uxw����ponnow�rxvounpAvwswr e 1 of City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Btookshire Golf Club For Account Services, please contact r*o B rookshi re Jessica Jackm Carmel |N4SO33 PO Box 80O|O76 Payments after Nov 00 not included Bill prepared on Nov oe.xooy Louisville KY 40290-1076 Last payment received Oct oo Next meter reading Dee 1n.uooe E|eo 184895540 Oct 08 Nov 06 28 12828 12828 40 80 0.40 Usage 80 kWh 1.40 kVar Amt Due Previous Bill $522.74 Duke Energy Rate LSNO $25.40 Payment(s) Received 522.74cr Current Electric Charges _25.40 Balance Forward 0.00 Current Electric Charges 25.40 Current Amount Due �__25.40 HELPING HAND-Help h, b nbyoon1,ib��gx�Duke Energy' He|pin For more information on how you can help, visit uy online ak www.oux*anergy.00m Average Cost: $o.81T5 per kWh Dec 1, 2009 $25.40 Duke visit uxatvmwwduke-energyoom 1� Duke Energy® Page 2 of 2 t�rne Service Address: Account Number City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Exp.lanatitan of Current Charges Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 80 Energy Charge Demand Read 00.01 76kWh 0.10788900 8.20 Actual 0.40 Load Factor -Next 110 Hrs Use Billed Kva r 1.40 4kWh 0.05158800 0.21 Power Factor 27.41 KVAR Charge 1.40 Kvar 0.24000000 0.34 Oct 08 Nov 06 Rider 60 Fuel Adjustment 29 Days 80kWh 0.00913600 0.73 Rider 61 Coal Gasification Adj 80 kWh 9 0.00133100 0.11 Rider 62 Pollution Cntl Adj 8OkWh 9 0.00448100 0.36 Rider 63 Emission Allowance 80kWh 0.00097400 0.08 Rider 66 DSM Ongoing 80kWh 9 0.00002800 0.00 Rider 67 Cinergy Merger Credit 80kWh 0.00039200cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 80kWh 9 0.00021400 0.02 Rider 71 Clean Coal Adjustment 80kWh 0.00471700 0.38 25.40 Total Current Electric Gt arges 25.40 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 T Calculations based on most recent 12 month history Total Usage 27,640 Average Usage 2,303 NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 920 240 40 0 40 40 80 320 4,600 6,080 10,600 5,520 80 m a 0 iv Q m m P i Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 0. B',;;� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) iI q o 9 3� l 09 `A' Total jp a 91 96 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 VOUCHER NO. WARRANT NO. ALLOWED 20 "2 c IN SUM OF Bak% 901, 26, LOU- isy Lc clo,�90 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 'o?U C1 6 -C1a o ?5, d bill(s) is (are) true and correct and that the f 6 4l 6 oD Ve. /3 materials or services itemized thereon for _o 3o which charge is made were ordered and /a67 00 received except 20 6 Signature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENF. 1 Page 1 of 2 NameaServ�ce Address For Inuir►es Gall Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 MaA Payments To Account InfornaUon PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 16, 2009 Read►ng Date Meter Read►ng Actuat Meter Number from To Days:: P►evtaus Present Mult► Usage kW Elec 106960197 Oct 15 Nov 12 28 4218 4436 40 8,720 26.80 Electric Cmrriercai urrent <l3►Ilin Usage 8,720 kWh 26.80 kW Amt Due Previous Bill 897.55 10.20 kVar Payment(s) Received 897.55 Duke Energy Rate HSNO 754.81 Balance Forward 0.00 Current Electric Charges 754.81 Current Electric Charges 754.81 Current Amount Due 754.81 a 0 d Due Hate Amount.Due Average Cost: 0.0866 per kWh Dec 8, 2009 754.81 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Narne: Serutce Address ACCQIInt Number City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 8,720 Demand Charge Demand Read 00.67 26.80 kW 14.06000000 376.81 Actual kW 26.80 Energy Charge Billed Kvar 10.20 8,720 kWh 0.01683000 146.76 Power Factor 93.4% KVAR Charge 10.20 Kvar 0.24000000 2.45 Oct 15 Nov 12 Rider 60 Fuel Adjustment 28 Days 8,720 kWh 9 0.00913600 79.67 Rider 61 Coal Gasification Adj 26.80kW 0.57649000 15.45 Rider 62 P011lltlnn Cntl Adj 26.80 kW 1.99690200 53.52 Rider 63 Emission Allowance 8,720 kWh 9 0.00097400 8.49 Rider 66 DSM Ongoing 8,720kWh 0.00002800 0.24 Rider 67 Cinergy Merger Credit 8,720kWh 0.00031200cr 2.72cr Rider 68 Midwest Ind Sys Oper Adj 8,720 kWh 0.00008000 0.70 Rider 70 Summer Reliability Adj 8,720 kWh 0.00019500 1.70 Rider 71 Clean Coal Adjustment 26.80 kW 2.1 1707300 56.74 754.81 Total Current Electric, Charges 754.81 kWh Electric Usage 15,000 12,000 9,000 6.000- 3,000 0-- M M CalcTiia io based on nlosi iecent 12 inonilSfiisiory Total Usage 137,400 Average Usage 11,450 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 8,720 12,200 14,520 11,240 11,080 9,440 9,840 11,840 12,720 12,000 14,000 9,800 9,720 v o n 0 m c Q a m DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Narne 1Searvice Address. For 1tlqutrres Ga11 AcGOUCrt Number City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 outtt Information Marl Payments Acc PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 Readtn Date Mt #ter Readtn 9 i..... c. 11!{eter Number From Tcr Days Previous Present Multi Usage kW Elec 001244543 Oct 01 Oct 30 29 57157 57445 80 23,040 50.40 Elecirtc ::Dommere!tal Gurrertt B Ilia Usage 23,040 kWh 50.40 kW Amt Due Previous Bill 1,968.28 10.80 kVar Payment(s) Received 1,968.28 Duke Energy Rate HSNO 1,583.09 Balance Forward 0.00 Current Electric Charges 1,583.09 Current Electric Charges 1,583.09 Current Amount Due 1,583.09 T a 0 ;v cr a a Dueaate<<<> Arount`[)`ue Average Cost: 0.0687 per kWh Nov 25, 2009 1,583.09 Duke Energy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 r►rne Str AddrOSS:.:;.::..::.. R�0ourtt Nanihr:: City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 Ex..lattatioh of Gurreht Chat es, 9 Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 23,040 Demand Charge Demand Read 00.63 50.40 kW 14.06000000 708.62 Actual kW 50.40 Energy Charge Billed Kvar 10.80 23,040 kWh 0.01683000 387.76 Power Factor 97.7i KVAR Charge 10.80 Kvar 0.24000000 2.59 Oct 01 Oct 30 Rider 60 Fuel Adjustment 29 Days 23,040 kWh 9 0.00913600 210.49 Rider 61 Coal Gasification Adj 50.40 kW 0.57649000 29.06 Rider 62 Poliudon Cnti Adj 50.4OkW 9 1.99690200 100.64 Rider 63 Emission Allowance 23,04OkWh 0.00097400 22.44 Rider 66 DSM Ongoing a 23,040 kWh 9 0.00002800 0.65 Rider 67 Cinergy Merger Credit 23,040 kWh 0.00031200cr 7.19cr Rider 68 Midwest Ind Sys Oper Adj 23,040 kWh 0.00008000 1.84 Rider 70 Summer Reliability Adj 23,040 kWh 9 0.00019500 4.49 Rider 71 Clean Coal Adjustment 50.40 kW 9 2.11707300 106.70 1,583.09 To..ta� Current Electric Gl arges 1,583.09 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0 I M M S 0 N $aiCU1.3hOR5'�iaSeCi i„ r mosl ecenl 2 month history" Total Usage 338,720 Average Usage 28,227 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 24,960 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 31,760 29,920 27,840 23,040 m n 0 n d ro n d n m Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Fir Irtrr. es.I1 otlr}t Ntt#: tam t�a...:......, City Of Carmel Duke Energy 1 -800- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Rccount.ltt #orm.... 1�ftai h:P:,a: gents;TA;:< PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009 Resdrng elate Meter Reading Actual AAeter Number Eram 7a bays prevt4us present Nlul #r Usage kW.: Elec 019616990 Oct 02 Oct 30 28 82941 85853 1 2,912 0.00 Usage 2,912 kWh Amt Due Previous Bill 363.58 Duke Energy Rate CSNO 257.66 Payment(s) Received 363.58 Current Electric Charges 257.66 Balance Forward 0.00 Current Electric Charges 257.66 Current Amount Due 257.66 h t' m a 0 m n m a a m a m otif >i}ue Duet ate« Am t. Average Cost: 0.0885 per kWh Nov 25, 2009 257.66 l o w DukeEnergy. visit us at www.duke- energy.com Duke Energy. Page 2 of 2 tl Plarne...:...:... ::S..et>«ce Add City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 EXpl�rtationbfGr`irren: C. arses Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,912 Energy Charge 300kWh 0.08240900 24.72 Oct 02 Oct 30 700kWh 0.07287300 51.01 28 Days 1,500kWh 0.06169600 92.54 412 kWh 0.04117900 16.97 Rider 60 Fuel Adjustment 2,912 kWh 0.00913600 26.60 Rider 61 -Coal Gasification Adj 2,912 kWh 0.00149100 4.34 Rider 62 Pollution Cntl Adj 2,912 kWh 0.00495500 14.43 Rider 63 Emission Allowance 2,912kWh 9 0.00097400 2.84 Rider 66 DSM Ongoing 2,912 kWh 0.00002800 0.08 Rider 67 Cinergy Merger Credit 2,912 kWh 0.00057000cr 1.66cr Rider 68 Midwest Ind Sys Oper Adj 2,912 kWh 0.00007400 0.22 Rider 70 Summer Reliability Adj 2,912 kWh 0.00024200 0.70 Rider 71 Clean Coal Adjustment 2,912 kWh 0.00531300 15.47 257.66 Total Current EleGfrio Charges 257.66 kWh Electric Usage 1 0,000 8,000 6,000 4,000 2,000— 7 mm 0 t� M S Calculations based on most recent 12 month history Total Usage 50,690 Average Usage 4,224 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 3,610 4,113 3,817 3,749 3,600 3,635 3,713 4,691 5,771 5,060 5,031 4,598 2,912 m a 0 m n n m Q m a d a m Duke Energy. visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 Pev. 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)) 4160- 3278 -01 -0 $754.81 3900 3050 -01 -0 $1,583.09 0430 3300 -01 -0 $257.66 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duce Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,595.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160- 3278 -01 -0 43- 480.00 $754.81 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,583.09 bill(s) is (are) true and correct and that the 1120 0430 3300 -01 -0 43- 480.00 $257.66 materials or services itemized thereon for which charge is made were ordered and received except 6 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE oEmnwne ,00npx,wpwr o 1 ��2 n» Carmel Clay Parks Duke Energy 1'800-521-2232 5710-3001'01'9 City Of Carmel 6310 131 St St E Carmel |N46033 PD Box 9OO1O76 Payments after Nov oo not included Bill prepared on Nov os.00us Louisville KY 40290-1076 Last payment received Oct no Next meter reading Doc o7.cnos tw UP Bao 100041984 Oct 05 Nov 03 29 38804 38899 1 85 0.00 Usage 95 kWh Amt Due Previous Bill $121.69 Duke Energy Rate CSNO 19.28 Payment(s) Received 121.69cr Current Electric Charges _19.28 Balance Forward 0.00 Current Electric Charges 19.28 Current Amount Due 1 9.28 HELPING those less fortunate stay nby contribu to Duke Enep0' Hlp( H dpmgnym.Formoroir-fib-meninnr oh ho*you can hn!p.;i sit uson!inoa8 ;OV l 0 7O08 0 oun Average Cost: *O.2U2V per kWh Nov 30, 2009 $19.28 17, DukeEner��N�. visit Duke Energy. Pa e2of2 xx: tame ..5er�tce Address A atJnt Numt?er Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Eplanati0h of Currehtherges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 95 Energy Charge 95 kWh 0.08240900 7.83 Oct 05 Nov 03 Rider 60 Fuel Adjustment 29 Days 95kWh 0.00913600 0.87 Rider 61 Coal Gasification Adj 95kWh 0.00149100 0.14 Rider 62 Pollution Cntl Adj 95kWh 9 0.00495500 0.47 Rider 63 Emission Allowance 95 kWh 0.00097400 0.09 Rider 66 DSM Ongoing 95kWh 0.00002800 0.00 Rider 67 Cinergy Merger Credit 95kWh 0,00057000cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 95kWh 0.00007400 0.01 Rider 70 Summer Reliability Adj 95kWh 0.00024200 0.02 Rider 71 Clean Coal Adjustment 95kWh 0.00531300 0.50 19.28 otal Current Electric Gharg�s 19.28 kWh Electric Usage 4.500 3,600 R 2,700 1,800 900 �T F M A M A S U Calculations based on most recent 12 month history Total Usage 17,519 Average Usage 1,460 v DEC JAN FEti MA H APH MAY JUN JUL AUG SEP OCT NOV Electric 43 38 109 37 401 18 123 3,256 4,112 4,327 4,185 1,179 95 m n 0 m n d Cr D d fD DukeEnergy® visit us at www.duke- energy.com 1 I'LLASL HE I UHN I HE I UN HUH I IUN WI I H YUUH YAYMtN 1. 1 Page 1 of 1 Name lServtce Address F;or lnqu rtes Call Account Number o: Carmel Clay Parks 8 Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 NOV .1 9 1 oo9 1251 Rohrer Rd Carmel IN 46032 Mail Payments Account,lnformatron PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 16, 2009 Reading Date Meier Reading Actual Meter; Number From To Days' previous Present Multr Usage k Elec 104856636 Oct 14 Nov 12 29 94692 96761 1 2,069 0.00 Electric Commercial CurreriViB ill m Usage 2,069 kWh Amt Due Previous Bill 74.18 Duke Energy Rate CSNO 195.85 Payment(s) Received 74.18 Current Electric Charges 195.85 Balance Forward 0.00 Current Electric Charges 195.85 Current Amount Due 195.85 n 0 d d Due. ate Amount bite Average Cost: 0.0947 per kWh Dec 8, 2009 195.85 DukeEnergy® visit us at www.duke- energy.com i PLEASE: HE I IJHN I Ht 101' PUH I IUN W I I H YUUH PAYMLN I. T Page 1 of 1 NamelService Address For Inqurrtes Call Account Number Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Mail paym0nts To Account i.nformabon PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Outdoor: Li httn OL CurrentiBtlitn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.36 Duke Energy Payment(s) Received 9. 36cr 1 Rate SOL 9.36 Balance Forward 0.00 Current OL Charges X936 Current OL Charges 9.36 Current Amount Due 9.36 NOV 1 9 2009 a 0 n d Q L v m Due Date Amount.Due Dec 8, 2009 9.36 Duke Energy® visit us at www.duke- energy.com 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 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 11/5/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 19.28 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 11/16/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 195.85 11/16/09 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.36 1660- 3622 -01 -8 ICentral Park Lagoon Aeration pumps 1550 3287 -01 -0 1 Meeting house 1507 116th St. E TOTAL 224.49 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 224.49 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 19.28 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -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 195.85 1125 3190- 3277 -01 -0 4348000 9.36 19 -Nov 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 224.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE'RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 3 C QLlftt Number arn9lSery Ge Addre$s For Irtqutr s CAll City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 MaI<f Aaymems Tv s ccqunt Intormatwn. PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009 r> AOtttaL... Readfg Date .Mete Reading 4 Meter Number From To Da s prev►ous present Multf llsa a kUV Elec 106029818 Oct 01 Oct 30 29 18845 19010 300 49,500 120.00 r:: 1=tsdtrte `:Cvnmercfal GtrrrBnt.Bttlin Usage 49,500 kWh 120.00 kW Amt Due Previous Bill 3,867.16 Duke Energy Rate LSN2 3,352.34 Payment(s) Received 3,867.16 Current Electric Charges 3,352.34 Balance Forward 0.00 Current Electric Charges 3,352.34 Current Amount Due 3,352.34 a 0 n n m Cr m v m a m >Due€3ate 9triour'Due` Average Cost: 0.0677 per kWh Nov 25, 2009 3,352.34 r Duke Energy. visit us at www.duke- energy.com 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 Duke Energy Purchase Order No. P.O. Box 9001076 Terms Luisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthlyl. 3,352.34 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 3,352.34 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,352.34 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 November 18 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i [dame !Service ddress Fdr Inqulrtes Gal'1 ACCOwrit Nurnb0r..' 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 Jessica Jackman at Ext 4927 Carmel IN 46032 Mai Rayments To AGCQUnt Information PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 15, 2009 Reading Date Meter: Reading Actual llAete# Number From 7a bays prevtnus present iitfultl Usage kIN Elec 106153980 Oct 13 Nov 12 30 6244 7213 1 969 0.00 Usage 969 kWh Amt Due Previous Bill 100.92 Duke Energy Rate CSNO 103.83 Payment(s) Received 100.92 Current Electric Charges 103.83 Balance Forward 0.00 Current Electric Charges 103.83 Current Amount Due 103.83 T a 0 0 d o_ d 0 Due Date Amount Due Average Cost: 0.1072 per kWh Dec 7, 2009 103.83 DukeEnergy® visit us at www.duke energy.com PLEASE RETURN n*TOP PORTION wri YOUR PAYMENT. IT Page of 1 City CfCarmel Duke Energy 1-800-521-2232 Carmel Utilities 14282 Community [4 Mbo: 1/2 Carmel IN 46032 awFaymenM PO Box 901076 Payments after Nov 04 not included Bill prepared nnNov 04, 2009 Louisville KY 40290-1076 Next meter reading Dec o4.cone Boo 100991371 Oct 02 Nov 02 31 107 110 40 380 1.80 Usage 360 kWh Amt Due Previous Bill 10.28cr Duke Energy Rate SWP $50.07 Balance Forward 10.28cr Current Electric Charges 50.07 Current Electric Charges 50.07 Current Amount Due 39.79 mount D AxerageCosm: *01391 perhVVh Nov 30, 2009 $39.79 p�� ����0����� visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. page l of 1 City Of Carmel Duke Energy 1-800-774'1202 6170-3271'01'3 Carmel Utilities For Account Services, please contact 139S8 Silver Stream Dr Jessica Jackman a«Ext4927 Carmel |N40O32 ccQ PO Box S001O7O Payments after Nov 10 not included Bill prepared onNov 10, 2009 Louisville KY 40290-1076 Last payment received Oct uo Next meter reading Dec 11.eune Boo 105002001 Oct 12 Nov 07 20 47841 48149 1 308 1.80 Usage 308 kWh Amt Due Previous Bill $50.07 Duke Energy Rate SWP $45.15 Payment(s) Received 50.07cr 4 5.15 Balance Forward Current Electric Charges 0.00 Current Electric Charges 45.15 Current Amount Due $45.15 Average Cost: $U]4g6 per kWh Dec 3, 2009 $45.15 Duke En visit ~~~��ar- pufAos RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of City OfCarmel Duke Energy 1-800-774'1302 4230-3301'01'6 Carmel Utilities For Account Services, please contac 12180 River Av Jessica Jackman euEx\4027 Mioo: .1/2 Carmel |N40033 P0 Box SO01076 Payments after Nov 04 not included Bill prepared on Nov 04.2009 Louisville KY 40290-1076 Last payment received Oct 19 Next meter reading Dec o^.u000 E|eu 001244925 Oct 02 Nov 02 31 4289 4329 50 2.000 850 Usage 2,000 kWh Amt Due Previous Bill 191.07 Duke Energy Rate SWP $205.28 Payment(s) Received 191.07cr Current Electric Charges 205.2t Balance Forward 0.00 Current Electric Charges 205.28 Current Amount Due $205.28 0 Average Cost: *0.1026 per kWh Nov 30, 2009 $205.28 P a m Duke Energy. visit usatvmww.duke-enorgy.00m F PLEASE HErURN THE I UN YUH I IUN WI I H YUUH YAYMEN I. 1 Page 1 of 1 Narno IServlce Address For #nqurrtes Gala' Account Nurryter:< City Of Carmel Duke Energy 1 -800- 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Mat# Pa ymerzis to Account Information PO Box 9001076 Payments after Nov 06 not included Bill prepared on Nov 06, 2009 Louisville K.Y 40290 -1076 Last payment received Oct 30 Next meter reading Dec 08, 2009 Reading Date Meter Reaci;ing Ac #ua# deter Nunntiertortz Ta day$ :prevmus present Mult1 Usage kUV Elec 105004779 Oct 06 Nov 04 29 55114 57248 1 2,134 13.09 E# ctr Co.mtrlerCfal Cu .rent I #I Usage 2,134 kWh Amt Due Previous Bill 186.08 Duke Energy Rate SWP 213.64 Payment(s) Received 186.08 Current Electric Charges 213.64 Balance Forward 0.00 Current Electric Charges 213.64 Current Amount Due 213.64 a 0 d a C#ue::t3Me Amount :Due Average Cost: 0.1001 per kWh Nov 30, 2009 213.64 ®ukeEnergyr® visit us at www.duke- energy.com PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT. t Page 1 of 1 City OfCarmel Duke Energy 1-800-774'1202 8590-]300-)1'4 Carmel Utilities For Account Services, please contact Dir131ExStE Jessica Jackman euEm4S27 PO Box O0O1O7O Payments after Nov o5 not induded Bill prepared on Nov na.enno Louisville KY 40290-1076 Last payment received Oct oo Next meter reading Doc n7.zooa iumbb E|eu 104858036 Oct 05 Nov 04 30 55318 57103 1.785 8.09 Usage 1,785 kWh Amt Due Previous Bill 195.15 Duke Energy Rate SWP 184.93 Payment(s) Received 195.1 5cr Current Electric Charges $184.93 Balance Forward 0.00 Current Electric Charges 184.93 Current Amount Due $184.93 g Average Cost: $VJ036 per kWh Nov 30, 2009 $184.93 A��; NWn��0������� vioituu at t PLEASE RETURN THE TOP PORTION mrH YOUR PAYMENT. t Page 1 of 1 tame lSe Address Fvr'.tnqutrt+as Call ry e Account Num#aer City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 d Mafl Pay..mettts Tv Ac>coulnt lnformatton PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 15, 2009 Reading Gate Meter: Reading Actual Meter Nurntrer t=rgm To [Says previous Present LVlultl Usage kW Elec 098340182 Oct 13 Nov 12 30 65845 67034 1 1,189 0.00 aec #rtc.C4mmerelal GtErren# B:llln Usage 1,189 kWh Amt Due Previous Bill 118.77 Duke Energy Rate CSNO 122.52 Payment(s) Received 118.77 Current Electric Charges 122.52 Balance Forward 0.00 Current Electric Charges 122.52 Current Amount Due 122.52 a 0 n n d Q a m ro Iue:Date Arna1n# Due. Average Cost: 0.1030 per kWh Dec 7, 2009 122.52 ffl ffh Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narne a dr ss s afr> "s 11 A c X. Service !4d Far Inq :.;:...:..:::;;:.:.::..:..cant Numb City Of Carmel Duke Energy. 1- 800 774 -1202 2950- 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 M�t11 Pa entsTu Mccount Information 5 PO Box 9001076 Payments after Nov 12 not included Bill prepared on Nov 12, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 14, 2009 'd Date Meter.Readir►g Actuat Meter Dumber Fror'tt Ta Da Nrevmus Present Nlultt Usage RtN. Y Elec 010882487 Oct 13 Nov 09 27 12442 13079 1 637 3.32 r excf t to Usage- 637 kWh Amt Due Previous Bill 74.68 Duke Energy Rate SWP 76.29 Payment(s) Received 74.68 Current Electric Charges 76.29 Balance Forward 0.00 Current Electric Charges 76.29 Current Amount Due 76.29 T a 0 n n d o m a d a m .:Due Date :Amount Due Average Cost: 0.1198 per kWh Dec 4, 2009 76.29 A DukeEnergy® visit us at Www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Pf�mc 1S�rvloe`Rddress Forlhquiraes Gall Acccsunt NumEier City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 AAatl Payments fo Acourtt Information PO Box 9001076 Payments after Nov 12 not included Bill prepared on Nov 12, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 14, 2005 Readthq Date Meter Readtri Actual tlAeter >Nurn eE 1=rorn a g pays prevtous present Mints 1Jsage ....W Elec 106183555 Oct 12 Nov 10 29 4883 5146 1 263 1.44 le'd .CfJMITt Ci l:i :Cut t SII in- Usage 263 kWh Amt Due Previous Bill 42.80 Duke Energy Rate SWP 40.90 Payment(s) Received 42.80 Current Electric Charges $40.9 0 Balance Forward 0.00 Current Electric Charges 40.90 Current Amount Due 40.90 7 a a n n iv g a n ro Ijue Date Amount true Average Cost: 0.1555 per kWh Dec 4, 2009 40.90 Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSerVIcla Address For _tnquirtes Cal'L 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 Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account lnfornaatrvcr PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 15, 2009 Reading Date Meter: Readlrfg Actual Meter Number From To Days 1?revrous Present Multi Usage kW: Elec 106135517 Oct 13 Nov 12 30 1797 1829 100 3,200 21.00 I ctr►c'» �o rc a `rre t Billi Usage 3,200 kWh Amt Due Previous Bill 176.89 Duke Energy Rate SWP 280.11 Payment(s) Received 176.89 Current Electric Charges 280.11 Balance Forward 0.00 Current Electric Charges 280.11 Current Amount Due 280.11 a 0 d d Due .f?ate Amount Due Average Cost: 0.0875 per kWh Dec 7, 2009 280.11 AD Duke Energy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 19952 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 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200, 6170327101< $45.15 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 /I 1 '>5 Date Officer VOUCHER 096747 WARRANT ALLOWED 2.54004 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 61703271013 01- 7150 -03 545.15 09Lj()36$5Gj5 3 1,?4 `I23p3 'aV10I b 0 1- 10 0 0 3 205 .22; 2y4 n 3.30'7 3 o i. J150 .03 '215.6 y 5- so33o0014 0 1. 1150.03. 1�0 3 1 1363 276010 01,' 1 2R$012,15013 a1. 1150.03. 76.29 2 21 C)3DSoollo 0I 1ffo.b3 2410 30s oca 20 G 1. 7151.05 8 930 a76o1 01 ?3bl�.a�r 28 ©.I V rQ3.$ 3 Wet Voucher Total Cost distribution ledger classification if v claim paid under vehicle highway fund 1 PLEASE RETURN THE PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Nah10 dServlC+ Addtess For ingttre a5 G 11 AcGQUrif N urttt�e.... City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Macl Payments To Account Iriformat PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 Reading Date Meter Reading Actual Meter Number From To Days Previous present Multi Usage kUV Elec 104204028 Oct 02 Oct 30 28 37988 38189 300 60,300 228.00 Electfio Gom wrren>; i trr Usage- 60,300 kWh 228.00 kW Amt Due Previous Bill 5,144.71 Duke Energy Rate LSN2 5,049.21 Payment(s) Received 5,144.71 Current Electric Charges 5,049.21 Balance Forward 0.00 Current Electric Charges 5,049.21 Current Amount Due 5,049.21 �J a 0 d Q d Due a ...Amount C)iie Average Cost: 0.0837 per kWh Nov 25, 2009 5,049.21 Duke Energy. visit us at www.duke- energy.com kWh 0.00097400 58.73 Rider 66 DSM Ongoing 60,300 kWh 0.00002800 1.69 Rider 67 Cinergy Merger Credit 60,300 kWh 9 0.00039200cr 23.64cr Rider 68 Midwest Ind Sys Oper Adj 60,300 kWh 9 0.00000100cr 0.06cr Rider 70 Summer Reliability Adj 60,300 kWh 0.00021400 12.90 Rider 71 Clean Coal Adjustment 60,300 kWh 0.00471700 284.44 5,049.21 Tataf Current Elegtric Gharges 5,049.21 kWh Electric Usage 150,000 120,000 90,000 60,000- 44M 30,000 0 M Al Calculations based on most recent 12 month history Total Usage 1,026,300 Average Usage 85,525 NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 75,900 87,000 101,100 102,300 84,900 76,800 91,800 83,400 81,900 88,500 87,000 81,300 60,300 m a 0 o n n m Q v m m DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 14 '0 e i4ddress Fdr lrtquiries 0111 Account fVumbet City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Scl Misc. Japanese G Carmel IN 46032 Marl Payments !'o Account Iriforntaiion PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009 Reading Date Meter Read4ng Arrtual Meter Number Ernm Ta pays Prevraus Present Multi llsane Elec 106997537 Oct 02 Oct 30 28 8979 11865 1 2,886 0.00 Electrr<t.G trrrettt Sillih Usage 2,886 kWh 0.00 kVar Amt Due Previous Bill 237.28 Duke Energy Rate LSNO 306.76 Payment(s) Received 237.28 Current Electric Charges 306.76 Balance Forward 0.00 Current Electric Charges 306.76 Current Amount Due 306.76 T n 0 m n n d o- m a d m Due 0 ate: Air auni a}ue Average Cost: 0.1063 per kWh Nov 25, 2009 306.76 Duke Energy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 A arne lSet iCe Andres; For lrlqufrtes Cali AcooW Nurt City Of Carmel Duke Energy 1- 800 -521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Mali Pyrt�ert#so Acoun€ infarma €ton PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 ieadtng Hate Me €er.Re Ing AG €ua.t Meter Number pr Ta; lays Prevtous present Ntuitt 1Jsa 'e kW; Elec 106835834 Oct 01 Oct 30 29 36143 36517 1 374 0.00 1^tec #rtc :Cctrtflnsrctai s Current 9ilftn Usage 374 kWh Amt Due Previous Bill 18.77 Duke Energy Rate CSNO 47.61 Payment(s) Received 18.77 Current Electric Charges 47.61 Balance Forward 0.00 Current Electric Charges 47.61 Current Amount Due 47.61 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information. on how you can help, visit us online at www.duke- onergy.com 7 a 0 n m Q m 0 v m A##er 1]ue Date Amount Due Nau 2 (3E3 Average Cost: 0.1273 per kWh Nov 25, 2009 47.61 49.04 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN TI4E TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 >damd lSeN16 :Ad�#ress::.: For #ngt3ortps G�If Account Ntirnbe3 City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl Payments To Account Irformaon PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 Readtng Date Meter Reading Acttsa Meter Numberror To Days prev►ous Present Mu ti Usage kW:..;> Elec 097641616 Oct 02 Oct 30 28 70417 70687 1 270 0.00 ac rso:..: ommerc a urren to Usage 270 kWh Amt Due Previous Bill 36.35 Duke Energy Rate CSNO 37.50 Payment(s) Received 36.35 Current Electric Charges 37.50 Balance Forward 0.00 Current Electric Charges 37.50 Current Amount Due 37.50 T m a 0 m n n a o m a d a 0 I..................... I............ >Due<t3ate LfmounfCl!ue Average Cost: 0.1389 per kWh Nov 25, 2009 37.50 P .5 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marnd lService Address For itt t#rr es G�t1 A CCQiIR. Ntlrrtt?e....- .........................i...._ 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 Jessica Jackman at Ext 4927 dllacL Payments TA Account Informs #ton PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 (3eading Date Meter Reacting AGtuat'' Meer Number From To pays 1?revtous Present Multt Usage kW Elec 106864082 Oct 01 Oct 30 29 14189 14529 1 340 0.00 Elec3rtc- �ommerctaC:. :Current Bill Usage 340 kWh Amt Due Previous Bill 24.41 Duke Energy Rate SMLC 23.94 Payment(s) Received 24.41 Current Electric Charges 23.94 Balance Forward 0.00 Current Electric Charges 23.94 Current Amount Due 23.94 T ID 0. 0 n d Q m a m a m Due >f?ate« AlfiauniC?ue Average Cost: 0.0704 per kWh Nov 25, 2009 23.94 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name TSsrVice Address For 1n Ulrtes e Gfl AcC.... Numtier:';:. q:.::::::...:::.:::: City Of Carmel Duke Energy 1- 800 774 -1202 6880 3600 -01 -9 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 a v. fit Account lrtformation It"'.. ..me s7v PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 Readtng Date Meter Reading AGtuaf Meter Number 1=rorn To bays Previous Present Multt Usage irW Elec 104156671 Oct 01 Oct 30 29 2814 2814 1 0 0.00 Elac #rrc- Gonrierciai Curren €s'i #Un 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 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how ycu'can help, visit us online at m www.duke-energy.co T CL 0 d a d Amount.Due due.: Date.:::.: Nov 25 2b9.> Nov 25, 2009 9.40 9.68 Duke Energy. visit us at www.duke energy.com t PLEASE RETURNJHErOP P9R WITH YOUR PAYMENT. r Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 6820-3659'02'8 1 Civic Sq Carmel |N46032 PO Box 00O107O Payments after Nov nu not included Bill prepared un Nov oo.uooy Louisville KY 40290-1076 Last payment received Oct sw Next meter reading Dec ou.uooy Beo 106993187 Oct 02 Oct 30 28 23 23 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 9.40 HELPING HAND-Help those less fortunate stay warm this winter season by contributing toDuke Energy's Helping Hand program. For mbrqinformation,on how �bu can help, visit us online at wwwduko'enorgy.00m g Duke Energy visit usatwwwduke*nargycom Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee D Energy Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/09 6880 3600 -01 -9 1 Civic Sg. $5.049.21 11/03/09 6670- 3699 -01 -5 Japanese Garden 11/03/09 8430 3572 -01 -4 40 Main St. W. 11/03/09 8300 3299 -01 -8 1 S 3750 11/03/09 0330 3568 -01 -7 434 Ran elfin 11/03/09 6880- 3600 -01 -9 1 Civ 11/03/09 9290- 3642-01-9 Civic Sq. 9 40 11 Total $5,493.22 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 VOUCHER 1\10F 112310g WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 $5,493.22 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 General Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1 Civic Sq. 480 $5 ,049.21 materials or services itemized thereon for 1205 Japanese Garden 480 306.76 which charge is made were ordered and 12Q5 4n M;;On qt W 480 A7 Al received except 1205 1 Civic Sq. 480 37.50 1205 434 Rangeline Rd S. 480 23.94 1285 q Givie Sq. 480 9.40 1205 1 Civic Sq. 480 9.40 1 Civics Nj 20 ignatur� Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Namo TService A�idtess For Inquiries Gaul: Accaunf 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 Marl Paymertts To Account. 1 formation PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 15, 2009 Reading Date Meter Reading Actuat Meter Number From To Days :..revjous Present Nlultl Usage kW Elec 106978964 Oct 13 Nov 11 29 915 2037 1 1,122 0.00 Electric: Gammercfal: G:urrent;6'itUn Usage 1,122 kWh Amt Due Previous Bill 30.65 Duke Energy Rate SMLC 57.39 Payment(s) Received 30.65 Current Electric Charges 57.39 Balance Forward 0.00 Current Electric Charges 57.39 Current Amount Due 57.39 a 0 d d DueDafe mount: [}ue Average Cost: 0.0511 per kWh Dec 7, 2009 57.39 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Address For inqutraes Cat AcCaant Number: City Of Carmel Duke Energy 1 -500- 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Marl Payments To Account Information PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 15, 2009 Reading Date I Meter Reading Actual Meter ;Number From To Days previous present Mulu. Usage kiN Elec 106974131 Oct 13 Nov 11 29 12189 12730 1 541 0.00 EI err c Comirierc 1 '`rrent B' iii Usage 541 kWh Amt Due Previous Bill 30.48 Duke Energy Rate SMLC 32.54 Payment(s) Received 30.48 Current Electric Charges 32.54 Balance Forward 0.00 Current Electric Charges 32.54 Current Amount Due 32.54 T a v d :::.:Due Date Amouni:Due Average Cost: 0.0601 per kWh Dec 7, 2009 32.54 DuikeEnergy® visit us at www.duke- energy.com 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)) 11119109 $32.54 11/19/09 $5T39 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy. IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $89.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 o tsqb 3301 43- 480.00 $32.54 1 hereby certify that the attached invoice(s), or 2201 30 10 V40 1 43- 480.00 $57.39 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 Thurs a N ber 19, 2009 Az ai Street Commis i er Street Corinfrosioner Cost distribution ledger classification if claim paid motor vehicle highway fund do mp Duke Energy® Pacie 2of2 Nh7e etut a Address A-00 i N'rrlt er. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 it Explanattorj of t rent Ch r s Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 60,300 Demand Charge Demand Read 00.76 228.00 kW 12.00000000 2,736.00 Actual kW 228.00 Energy Charge Power Factor 85.2,/ 60,300 kWh 0.01663000 1,002.79 Rider 60 Fuel Adjustment. Oct 02 Oct 30 60,300 kWh 0.00913600 550.90 28 Days Rider 61 Coal Gasification Adj 60,300 kWh 0.00133100 8026 Rider 62 Pollution Cntl Adj 60,300 kWh 0.00448100 270.20 t PLEASE RETURN THE TOP POPTION WITH YOUR PAYMENT. t Page 1 of 2 iamb lett►ke>Adress Fr_ihqutrte- Call:: AcGUr Nt1t1b�t City Of Carmel Duke Energy 1 -B00- 774 -1202 8690- 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Matf Palyments'o Ac>raurtt I f�rmaton PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 1076 Last payment received Oct 19 Next meter reading Dec 03, 2009 Readtrtg [3ate Metor Reading Aat�al ![eter Number Td... pegs 1reyEOUS Prrssertt Atl€ttltt l)sage kW Elec 106959591 Oct 01 Oct 30 29 28576 30688 1 2,112 9.76 l"lectrtc>= Carnmercial;::< Gurrern >B'illtn Usage 2,112 kWh Amt Due Previous Bill 254.20 Duke Energy Rate CSNO 199.46 Payment(s) Received 254.20 Current Electric Charges 199.46 Balance Forward 0.00 Current Electric Charges 199.46 Current Amount Due $199.46 n O m n K n ti L N a m Due .Bate ATt1ItEl# P Average Cost: 0.0944 per kWh Nov 25, 2009 199.46 r Duke Energy® visit us at www.duke- energy.com mIA Duke Energy® Page 2of2 14 arise: aiutce' Address... >,ACCO t Nuti tiet<. City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 _..................I ar e$ Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,112 Energy Charge Demand Read 09.76 300kWh 0.08240900 24.72 Power Factor 98.4% 700kWh 0.07287300 51.01 1,112kWh 0.06169600 68.61 Oct 01 Oct 30 Rider 60 Fuel Adjustment 29 Days 2,112 kWh 9 0.00913600 19.30 Rider 61 -Coal Gasification Adj 2,112 kWh 0.00149100 3.15 Rider 62 Pollution Cntl Adj 2, It 12 kWh 0.00495500 i 0.46 Rider 63 Emission Allowance 2,112 kWh 0.00097400 2.06 Rider 66 DSM Ongoing 2,112 kWh 0.00002800 0.06 Rider 67 Cinergy Merger Credit 2,112 kWh 0.00057000cr 1.20cr Rider 68 Midwest Ind Sys Oper Adj 2,112kWh 0.00007400 0.16 Rider 70 Summer Reliability Adj 2,112 kWh 0.00024200 0.51 Rider 71 Clean Coal Adjustment 2,112 kWh 0.00531300 11.22 199.46 Total Current Electric Charges $199.46 kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 Calculations based on most recent 12 month history Total Usage 30,3137 Average Usage 2,532 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 14 1,745 3,088 4,198 2,001 1,736 2,066 2,257 2,560 3,038 2,729 2,857 2,112 v o. 0 n n tv Q lG a m m iri Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 idarne f5 rvice Address For:. inoutrae All s:. Aceatlrtt Ntlrrtt et`% City Of Carmel Duke Energy 1- 800 774 -1202 9690- 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 Aiiatl Payments To Account Informat an PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009 !ua ea.. ding Date Mater Reading Ao 1 Meier Number From To Da s Previous Present Mttltt Usage Elec 106959592 Oct 01 Oct 30 29 36260 37515 1 1,255 10.42 ......................6........ Current;B'ilUn' Usage- 1,255 kWh 3.10 kVar Amt Due Previous Bill 154.59 Duke Energy Rate LSNO 154.54 Payment(s) Received 154.59 Current Electric Charges 154.54 Balance Forward 0.00 Current Electric Charges 154.54 Current Amount Due 154.54 Cr a 0 d .......--d--..6'666 Due:Date Arnouni.Cue::'.::::: Average Cost: 0.1231 per kWh Nov 25, 2009 154.54 ®ukeEnergy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 ahle<::;:;::;>;;;, S.erlrace :Address::::::::.:::::;':::: Ac0.aun .Number;::. 1... City Of Carmel 30 Main St W 9690 3672 -02 -9 C rc Suite: 2003 Carmel IN 46032 xplanatiar of Gurrertt Charges I-- Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,255 Energy Charge Demand Read 10.42 300kWh 0.10788900 32.37 Actual kW 10.42 700 kWh 0.08688900 60.82 Billed Kvar 3.10 255kWh 0.07798900 19.89 Power Factor 95.8% KVAR Charge 3.10 Kvar 0.24000000 0.74 Oct 01 Oct 30 Rider 60 Fuel Adjustment 29 Days 1,255 kWh 0.00913600 11.47 Rider 61 Coal Gasification Adj 1,255 kWh 0.001331000 1.67 Rider 62 Pollution Cntl Adj 1,255 kWh 0.00448100 5.62 Rider 63 Emission Allowance 1,255 kWh 0.00097400 1.22 Rider 66 DSM Ongoing 1,255 kWh 0.00002800 0.04 Rider 67 Cinergy Merger Credit 1,255 kWh 0.00039200cr 0.49cr Rider 68 Midwest Ind Sys Oper Adj 1,255 kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 1,255 kWh 0.00021400 0.27 Rider 71 Clean Coal Adjustment 1,255 kWh 0.00471700 5.92 154.54 TiStati Current ect rla Charges El 154.54 kWh Electric Usage 1 0,000 8,000 4mm 6,000 4,000 2,000 1-11-11 Calculations based on most recent 12 month history Total Usage 35,225 Average Usage 2,935 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 79 2,097 6,522 7,525 4,989 2,438 2,556 1,326 1,769 1,793 1,619 1,336 1,255 m n 0 n iu v io m a m Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Narse FService Address For Inquiries rwal Accaunt: Numaer.:' City Of Carmel Duke Energy 1 -800- 774 -1202 2740 3639 -03 -1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main St E Suite: 100 Carmel IN 46032 Aatl Payments To .....:......Acco:unt Info matron PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 02, 2009 Reading Date Meter Reading A.... Meter Number Frog» To Da s Previous Present Multi Usage kW y Elec 106939226 Sep 30 Oct 29 29 19591 20004 1 413 4.15 Ibct «c c ur t: )lin Usage 413 kWh 0.20 kVar Amt Due Previous Bill 32.60 Duke Energy Rate LSNO 65.70 Payment(s) Received 32.60 Current Electric Charges 65.70 Balance Forward 0.00 Current Electric Charges 65.70 Current Amount Due 65.70 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com s n 0 a d d :Due'Date A. mount Qu' Average Cost: 0.1591 per kWh Nov 24, 2009 65.70 Duke Energy. visit us at www.duke- energy.com I Duke Energy® Pa e2of2 arne .s. ertiiGe Address<:...: Account Nurtib.....:; City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Ex lava #ion of Current Char ea Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 413 Energy Charge Demand Read 04.15 300kWh Actual kW 4.15 0.10788900 32.37 Billed Kvar 0.20 113kWh 0.08688900 9.82 Power Factor 99 7-/, KVAR Charge 0.20 Kvar 0.24000000 0.05 Rider 60 Fuel Adjustment Sep 30 Oct 29 413kWh 0.00913600 3.77 29 Days Rider 61 Coal Gasification Adj 413kWh 9 0.00133100 0.55 Rider 62 Pollution Cntl Adj 413kWh 9 0.00448100 1.85 Rider 63 Emission Allowance 413kWh (;„Q0,07400 0.40 Rider 66 DSM Ongoing 413kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 413kWh 0.00039200cr 0.16cr Rider 68 Midwest Ind Sys Oper Adj 413kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 413kWh 0.00021400 0.09 Rider 71 Clean Coal Adjustment 413kWh 0.00471700 1.95 65.70 Totat Current Electric Charges 65.70 kWh Electric Usage 1,500 1,200— 900 600 300 (MT M —O— Calculations based on most recent 12 month history Total Usage 5,829 Average Usage 486 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 385 647 976 1,106 712 310 286 179 323 417 323 137 413 v �o o_ 0 n n v Q m d m Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ,26�>1 hL-� Purchase Order No. ,0,/i /%'x IOOj� 7� Terms Z y e� 1 166 91J Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) %103 V 3G72 2 9G jU- 36 72-0 2 )-5 L 5,70 9 6 nc, 0 r r.m Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ar-,,6prdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1 4 4 _-7a ON ACCOUNT OF APPROPRIATION FOR 2- Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or gG //0-7 bill(s) is (are) true and correct and that the g�2 110 3 materials or services itemized thereon for 9G2 �1 1 13 yeUao 65 -76 which charge is made were ordered and received except ,20 G Si ature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund fflft Duke Energy® REMINDER NOTICE Pa e 2 of 2 Name eruioe >Addr Account Number Carmel Redevelopment 29 Main St E 6430 3709 -01 -9 Commision Misc: Cab #1 Carmel IN 46032 HELPING HAND- Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. See this month's bill insert for more information on how you can help, or visit us online at www.duke energy.com. Duke Energy® rr►oun Clue.. Account Number 7430 3709 -01 -4 cm 01 0.00 HelpingHand Contribution Amount Enclosed (for Customer Assistance) 111111111, 1I loll ll1 „Ll„1III,I,,,1Jll loll LLJ,L„II,J 00020694 PSI I ZA 09280 ZIPCODE 03 YNNNNN Ioz Carmel Redevelopment Commision PO Box 9001076 Attn: Matt Worthley Louisville KY 40290 -1076 111 W Main St Carmel IN 46032 -1910 900 00000000000 74303709014 102920090 00000000000 Duke Energy. Bill O;ayment Made Easy e -Bill View and pay your bill for free at www.duke- energy.com BillPayer 2000 Automatically pay from your checking account for 30t /transaction enroll at 1.800.991.7771 Speedpay® Pay by phone 1- 877- 596 -5068 with credit card or check a convenience fee will be charged. t PLEASE:RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 d n lttrtas Gali <s AcCOUrt Nurse#: N rne s `:::::::s :::>.::«::::.F... p:..._.............:.::.....:::::_:::............................._.. q................................................................ City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Paytrter#ts Tii:: ;s Aecourtt information: PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received,Oct 30 Next meter reading Dec 03, 2009 Beadtst0 e Meter Readtrt Adtuat tiltefer Number From To Days previous presen Muitt 19sage tCIN Elec 106135512 Oct 01 Oct 30 29 19937 20246 40 12,360 27.60 Electric: Gr�nlnerctal Gurrettt::Bi1Hn Usage 12,360 kWh 9.20 kVar Amt Due Previous Bill 1,015.82 Duke Energy Rate LSNO 987.81 Payment(s) Received 1,015.82 Current Electric Charges 987.81 Balance Forward 0.00 Current Electric Charges 987.81 Current Amount Due 987.81 �J T 0_ 0 0 0 ;v v a 0 Due -date Arr►ourtt :1ue r: Average Cost: 0.0799 per kWh Nov 25, 2009 987.81 t IWF DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name: Ac"dress For: G If i4cCaunt Nurnbor.: City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Marla menu To': Account 1n:format on Y PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 03, 2009 Reading {3ate Mater Reading Actua( Meter Number From 7o Gays Previous Present Multi Usage k1f1/ Elec 104896219 Oct 01 Oct 30 29 876 876 1 0 0.00 Electra:- Commercial Curre t: Bilhn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4O Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information`on how you can help, visit us online at w`ww duke-energy.com n 0 d a d m After.:: Due Date..... "A mount Due. Nov 25 2b09. Nov 25, 2009 9.40 9.68 f Duke Energy. visit us at www.duke- energy.com msxa RETURN �E�PeonrmwwnxYOUR px,mEwr t Page of Carmel Redevelopment Duke Energy 1-800-521-2232 0530-3709-01-2 Commision 8 3Rd Ave SVV KAiso: Cab #5 Carmel IN 46032 PO Box yUO1076 Payments after Oct 0 1 not included Bill prepared on Oct o1.2009 Louisville KY 40290-1076 Next meter reading Oct u9.c000 ea in Boo 106979329 Sep 16 Sep 30 14 00000 00000 1 U 0.00 Usage- 0 kWh Amt Due Previous Bill $0.00 Duke Energy Rate CSNO $4.39 Balance Forward 0.00 Current Electric Charges f 4.39 Current Electric Charges 4.39 Taxes L IMPORTANT: Please check the due date on your bill because it may have changed. We have nxx]died our meter reading routes in an effort Vnimprove efficiencies and manage costs. 0023,2009 $4.70 t� �����%����mm visitus atvmww dukeenor8yoom 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N t+tie:.t�er.—V �Eddlvs 4:::>::::>:::: »::::..C.0 1 u t es<G ti "ACODOM;Nurtlf7Or,::: Cannel Redevelopment Duke Energy 1- 800 521 -2232 6430- 3709 -01 -9 Commision 29 Main St E Misc: Cab #1 Carmel IN 46032 ym...:::;..:::. Acawnt t�formattan PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Next meter reading Oct 29, 2009 <::::R in D to r: ead s Met .Realm :..:::::.:::::.9.:::.....:::::;;;.;.;;;;;::.;;;:;.;:;;;;;;;;;.;;;:;;:.::...:.::::,.::::::::.:..:..9.:::::.:::::::..::.:.::..::.......:.....:.......- er rr�# der.::.......................... ::.:.:::...:.....baY e "G l Presen...........:::: Elec 108013451 Sep 22 Sep 30 8 00000 239 E 239 [e Re i& f9 jE >s i:> <:''''`s Usage 239 kWh 0.00 kVar Amt Due Previous Bill 0.00 Duke Energy Rate LSNO 31.36 Balance Forward 0.00 Current Electric Charges $31.36 Current Electric Charges 31.36 Taxes 2.20 Current Amount Due 33.56 iTA <�i ?E_ iiiii'=i ?izzii Taxes 2.20 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. a 0 d d Att Ae;[ue C)ct27 Average Cost: 0.1312 per kWh Oct 27, 2009 33.56 34.50 DukeEnergy® visit us at www.duke- energy.com i t PLEASE RETURN THE rOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne lrv>eAddrss:: Fvr ih grxas Gall Acco�! NumbOt Carmel Redevelopment Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Commision 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Aatl PaymettsTo Account Information 11 PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Next meter reading Dec 01, 2009 R�adtng Date meter Reading Actuat AAeter Number From To Days :previous present Multi Usage kW Elec 106979329 Sep 30 Oct 29 29 00000 00000 1 0 0.00 Mo trl<c. Commercfa Urr O. Ill in Usage- 0 kWh Amt Due Previous Bill 4.70 Duke Energy Rate CSNO 9.40 Late Payment Charge(s) 0.13 Current Electric Charges 9.40 Balance Forward 4.83 Current Electr Charges 9.40 Taxes 0.66 Current Amount Due 14.89 ITaxes $0.66 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke-energy.com fD d O N (l n d D lD ill D Aftef> Due hate Amount Due:: fVov 23 2009' Nov 23, 2009 14.89 15.17 DukeEnergy® visit us at www.duke- energy.com REMINDER N01 ICE 1 PLEASE RETURN IHE TOP PORTION WITH YOUR PAYMENT. I Page 1 of 2 NamelServtc:Address For tn�trres Gall Account Number Carmel Redevelopment Duke Energy 1- 800 521 -2232 6430 3709 -01 -9 Commision 29 Main St E Misc: Cab #1 Carmel IN 46032 Mail Payments Ta Account Information PO Box 9001076 Payments after Nov 04 not included Bill prepared on Nov 04, 2009 Louisville KY 40290 -1076 Next meter reading Dec 02, 2009 REMINDER Did you overlook paying last month's bill? Unless you paid your bill recently, please give this your prompt attention. Reading Date M6te:r Reading Meter Number From; 7o Days Prevrous present Usage Elec 108013451 Sep 30 Oct 30 30 239 E 974 E 735 Electr.fc Residential Current €l3illm Usage 735 kWh 0.00 kVar Amt Due Previous Bill 33.56 Duke Energy Raie LSN0 100.23 Late Payment Charge(s) 0.94 Current Electric Charges 100.23 I Balance Forward 34.50 Current Electric Charges 100.23 Taxes 7.02 Taxes.,::` Current Amount Due 141.75 Taxes 7.02 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified T our meter reading routes in an effort to improve efficiencies and manage costs. Your bill has been estimated because we were unable to read your meter(s). We apologize for any 0 inconvenience. n d v a REMINDER NOTICE After:: Due Date Amount.Due.i Nov 30,;2009 Average Cost: 0.1364 per kWh Nov 30, 2009 $141.75 144.76 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Hama tSery a Addf ss. bra ttfrre5 Car ACCaurrt N: ember Carmel Redevelopment Duke Energy 1 -800 -521 -2232 7430 3709 -01 -4 Commision 15 1St St SW Misc: Cab #2 Carmel IN 46032 Marl Paymefais Tv..: Account. Crformation PO Box 9001076 Payments after Oct 07 not included Bill prepared on Oct 07, 2009 Louisville KY 40290 -1076 Next meter reading Oct 29, 2009 I.................. Amt Due Previous Bill 0.00 Current Amount Due 0.00 Charges for meter(s) not shown on this bill will be billed at a later date. 7 n 0 n d Q a d m Af110Wt]t >GE; 0.00 r Duke Energy. visit us at www.duke- energy.com I r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/23/09 0530 3709 -01 -2 8 3rd Ave SW CAB 5 10/27/09 6430- 3709 -01 -9 29 Main St E. CAB 1 31 36 11/23/09 0530 3709 -01 -2 8 3rd Ave SW CAB 5 11/30/09 6430- 3790 -01 -9 29 Main St E. CAB 1 tub ,I Total 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 ,VOUCHER N01 119�ma WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO. Box 9001076 Louisville, KY 40290 $153.06 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 General Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 0530- 3709 -01 -2 480 $4.39 materials or services itemized thereon for 1205 6430 3709 -01 -9 480 $31.36 which charge is made were ordered and 1205 0530-3709-01-2 480 9, received except 1205 6430- 3790 -01 -9 420 940 E-2� 0' y3 Zo✓1 zqu 364ta or1 g� 9 4U d400 37'h 010 20 --ems Sig ature t Cost distribution ledger classification if Title claim paid motor vehicle highway fund