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178565 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY i CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $12,291.68 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 178565 CHECK DATE: 10127/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,968.28 39003050010 1120 4348000 897.55 41603278010 1125 4348000 74.18 13103278010 1125 4348000 9.36 31903277010 1125 4348000 121.69 57103301019 1205 4348000 24.41 03303568017 1205 4348000 1,015.82 04003299010 1205 4348000 30.65 30103704010 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 36.35 83003299018 1205 4348000 18.77 84303572014 1205 4348000 5,144.71 89003050018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY %+a CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $12,291.68 o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 178565 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 92903642019 1207 4348000 522.74 04903270026 1207 4348000 250.62 14903270021 1207 4348000 445.00 83903270023 1207 4348000 532.06 93903270029 2201 4348000 27.29 28003692010 2201 4348000 60.68 30103694023 2201 4348000 23.55 35703705012 2201 4348000 24.19 38903706012 2201 4348000 26.04 87703684015 2201 4348000 30.48 95703663010 651 5023990 176.89 21103050020 651 5023990 42.80 22103050026 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY �o CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $12,291.68 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 178565 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUMBER INV6ICE NUMBER AMOUNT DESCRIPTION 651 5023990 186.08 24403307013 651 5023990 74.68 29503275013 651 5023990 118.77 39303276010 651 5023990 33.70 57303050010 651 5023990 50.07 61703271013 651 5023990 195.15 85903300014 651 5023990 100.92 89303276018 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 is Marne 15erviea Address `::For Itt uirtas Dell Account Nurner 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 Mat V P m r t T e s p In X PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 07, 2009 Urgent Message The electric charges on this bill have been estimated because the inner door was locked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Reading date AAater Reading Actuat N�eter Number From Tn Days Previnur Present AAulti Usage k1A1 Elec 055742883 Sep 10 Oct 09 29 6482 6552 E 40 2,800 0.00 Elacfr C Cttt Usage 2,800 kWh Amt Due Previous Bill $298 45 Duke Energy Rate CSNO 250.62 Payment(s) Received 298.45 Current Electric Charges 250.62 Balance Forward 0.00 Current Electric Charges 250.62 Current Amount Due 250.62 PLEASE NOTE: Your next scheduled meter reading date is a Saturday a 0 d a d Ain.... Average Cost: 0.0895 per kWh Nov 5, 2009 250.62 DukeEnergy® visit us at www.duke- energy.com r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 /d2 City Of Carmel 1-800-774'1202 DBA Brookshire Golf Club For Account Semices,p|*asnuontact 1212O Brookshire Pkwy Jessica Jackman ouEm4927 Carmel |N48O33 P0 Box OO81O76 Payments after Oct 12 not included Bill prepared nn Oct 12, 2009 Louisville KY 40290-1076 Last payment received Oct oc Next meter reading Nov o7.cooy Met M E|oo 024383489 Sep 10 Oct 08 28 95928 1823 1 5.894 0.00 Usage 5,894 kWh Amt Due Previous Bill $583.44 Duke Energy Rate CSNO $445.00 Payment(s) Received 583.44cr Current Electric Charges $445.00 Balance Forward 0.00 Current Electric Charges 445.00 PLEASE-NOTE: Your next-scheduled meter reading datoiu'aSaxu"day AvermgeComt: $0.0755 peruVVh Nov 3, 2009 $445.00 @��m ��0��mm visit uoatvmww.duke-enerQy.com *Duke Energy. Pa e2of2 fVl11e �titiv� Add18fiS Acant IVtJlr?e!':' City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation txf Gurrrit Chars Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,894 Energy Charge 300kWh 0.08240900 24.72 Sep 10 Oct 08 700 kWh 0.07287300 51.01 28 Days 1,500kWh 0.06169600 92.54 3,394 kWh 0.04117900 139.76 Rider 60 Fuel Adjustment 5,894 kWh 0.00913600 53.85 Rider 61 Coal Gasification Adj 5,894 kWh 0.00149100 8.79 Rider 62 Pollution Cntl Adj 5,894 kV1ih 0.00495500 29.20 Rider 63 Emission Allowance 5,894 kWh 0.00097400 5.74 Rider 66 DSM Ongoing:,.,. 5,894 kWh 9 0.00002800 0.17 Rider 67 Cinergy Merger Credit 5,894 kWh 0.00057000cr 3.36cr Rider 68 Midwest Ind Sys Oper Adj 5,894 kWh 0.00007400 0.44 Rider 70 Summer Reliability Adj 5,894 kWh 9 0.00024200 1.43 Rider 71 Clean Coal Adjustment 5,894 kWh 0.00531300 31.31 445.00 Tnta1 445.00 Curl eft; Elri Ghaf ges kWh Electric Usage 10 000 8,000 6,000 4.000-- j 2,000 Am Calculations based on rnost recent 12 month history Total Usage 58,716 Average Usage 4,893 CC NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT Electric 5,897 4,003 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,060 7,549 5,894 v ti a 0 m n iv er ro m °o ro DukeEnergy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 0 Name l Q to Address: >For 1n ufrtes Call Account Numb er q City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Ma f Ra rtt -T me s d.. J�GCD. lnforrnatton PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 07, 2009 Metet. Readm Actual si es mg.: ate:>::::.:.::;;::;:.:::.. Meter Number Fromm 7n pays Prevtaus print lll lies a kW Elec 047375310 Sep 10 Oct 08 28 4984 5166 40 7,280 0.00 Usage 7,280 kWh Amt Due Previous Bill 1,050.50 Duke Energy Rate CSNO 532.06 Payment(s) Received 1,050.50 Current Electric Charges 532.06 Balance Forward 0.00 Current Electric Charges 532.06 Current Amount Due 532.06 PLEASE NOTE: Your next scheduled meter reading date is a Saturday T a 0 d a d Dat Amount <D`ue Average Cost: 0.0731 per kWh Nov 3, 2009 532.06 visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Name; 1 10.1 cco nt. u ®r.: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex ;lanation Of Current char es Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 7,280 Energy Chargge 300kWh 0.08240900 24.72 Sep 10 Oct 08 700kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 4,780 kWh 9 0.04117900 196.84 Rider 60 Fuel Adjustment 7,280 kWh 0.00913600 66.51 Rider 61 Coal Gasification Adj 7,280 kWh 9 0.00149100 10.85 Rider 62 Pollution Cntl Adj 7,28OkWh 0.00495500 36.07 Rider 63 Emission Allowance 7,280 kWh 0.00097400 7.09 Rider 66 DSM Ongoilg 7,280 kWh 9 0.00002800 0.20 Rider 67 Cinergy Merger Credit 7,280 kWh 0.00057000cr 4.15cr Rider 68 Midwest Ind Sys Oper Adj 7,280 kWh 9 0.00007400 0.54 Rider 70 Summer Reliability Adj 7,280 kWh 9 0.00024200 1.76 Rider 71 Clean Coal Adjustment 7,280 kWh 0.00531300 38.68 532.06 Totat GurrertEhctric: 532.06 har .es._.... 9 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 'i 2 month history Toial Usage 103:000 Average Usage 8,583 OCT NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT Electric 6,280 4,200 3,240 4,720 4,280 3,640 4,840 6,800 14,160 17,080 18,280 14,480 7,280 v m o. 0 �o ro Q co m a m DukeEnergy® visit us at www.duke energy.com 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 f`fame. tService;,4d# rasa::;::;; For utrtas :Gall A GQ q:: City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 me is T °c M cti Inf MatEPa. n a..;:::::::>::::::: r:.>;:>:::::::>::::::;:::;::::;:':>;» s: c unt ormation::':::::`': PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 07, 2009 R a ate r e d n D ::;:::':Mete .Readtrr ::<rActual Meter Number Frotn.::::a.:.;:.> pays prgvtau.s Pr ..s f.... A Itr >!�s$gQ..:> kW Elec 104895540 Sep 10 Oct 08 28 12688 12826 40 5,520 39.60 Usage 5,520 kWh 36.40 kVar Amt Due Previous Bill 958.89 Duke Energy Rate LSNO 522.74 Payment(s) Received 958.89 Current Electric Charges 522.74 Balance Forward 0.00 Current Electric Charges 522.74 Current Amount Due 522.74 PLEASE NOTE: Your next scheduled meter reading date is a Saturday T a 0 d d a m >DueQate AiuriMini <t ue' Average Cost: 0.0947 per kWh Nov 3, 2009 522.74 DukeEnergy visit us at www.duke- energy.com DukeEnergy® Pa e2of2 a tidr ss ACS unf N; Mane .....:.....::.:.......£6tata .A a a. umaer;::: City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 >:::;Ex ariation:o# Gtarr nt:Gh.ar: e P 9:.:::.::::::::::::::::..::.:::::::::.::.::::::: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 5,520 Energy Charge Demand Read 00.99 300kWh 0.10788900 32.37 Actual 39.60 700kWh 0.08688900 60.82 Billed Kva r 36 1,500 kWh 0.07798900 1 16.98 Power Factor 5 73..5°i 3,020 kWh 0.05818900 175.73 KVAR Charge Sep 10 Oct 08 36.40 Kvar 0.24000000 8.74 28 Days Rider 60 Fuel Adjustment 5,520 kWh 0.00913600 50.43 Rider 61 Coal Gasification Adj 5,520kWh 0.00133100 7.35 Hider 62 Pollution Cntl Adj 5,52OkWh 9 0.00448100 24.74 Rider 63 Emission Allowance 5,52OkWh 0.00097400 5.38 Rider 66 DSM Ongoing 5,520 kWh 9 0.00002800 0.15 Rider 67 Cinergy Merger Credit 5,52OkWh 0.00039200cr 2.16cr Rider 68 Midwest Ind Sys Oper Adj 5,52OkWh 0.00000100cr 0.01cr Rider 70 Summer Reliability Adj 5,520 kWh 9 0.00021400 1.18 Rider 71 Clean Coal Adjustment 5,520 kWh 0.00471700 26.04 522.74 T+�taV.0" !Trent' Ew rl 522.74 c.Gha .efi....... kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M Calculations based on most recent 12 month history Total Usage 28,480 Average Usage 2,373 OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 4,960 920 240 40 0 40 40 80 320 4,600 6,080 10,600 5,520 v m n 0 m iv Q m a m m Duke Energy visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) l 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 X Le Jj Purchase Order No. y 400 /Q Ali Terms Sv yQ�90 U 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A) /o? 1W 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 IN SUM OF 2 o C_6C.�i�U� /lam boa o j0 (P ON ACCOUNT OF /�PPROPR� I A�T FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 030 Y,'D -OD 7 bill(s) is (are) true and correct and that the Q —oD materials or services itemized thereon for which charge is made were ordered and 6v received except C2, 20 ignatur Cost distribution ledger classification if tle claim paid motor vehicle highway fund t pLF:xx RETURN neTOP, PORTION WITH YOUR pxvmcwr t page I of Carmel Clay Par Duke Energy 1-800'521-2232 5710-3301'01'9 City OfCarmel 6310 131St St Carmel |N48O33 PO Box 0OU1076 Payments after Oct o7 not included Bill prepared nn Oct o7.uooy Louisville KY 40290-1076 Last payment received Sep 1u Next meter reading Nov o4.2oue E|oo 106041984 Sop 04 Oct 05 31 37625 38804 1 1.179 0.00 Usage 1, 179 kWh Amt Due Previous Bill $356.74 Duke Energy Rate CSNO 121.69 Payment(s) Received 356.74cr Current Electric Charges $121.69 Balance Forward 0.00 Current Electric Charges 121.69 Current Amount Due $121.69 OCT l �00Q UN v^. o �vv^ Average Cos $O1V32 per kWh Oct 29, 2009 $121.69 W�� N�n�Q�� y vis�uoatvmw*.duko�ner0y.uum Duke Energy® Page 2of2 Na a >;:Set o Address u rn ata ..........................AC�a nt. Nuirttiet. Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Ex I�nation of Current: a P _..:G._ar s:::::..:.:: Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,179 Energy Charge 300kWh 0.08240900 24.72 Sep 04 Oct 05 700 kWh 0.07287300 51.01 31 Days 179kWh 0.06169600 11.04 Rider 60 Fuel Adjustment 1,179kWh 9 0.00913600 10.77 Rider 61 Coal Gasification Adj 1,179kWh 0.00149100 1.76 Rider 62 Pollution Cntl Adj 1,179kWh 9 0.00495500 5.84 Rider 63 Emission Allowance 1,179kWh 9 0.00097400 1.15 Rider 66 DSM Ongoing 1,179kWh 9 0.00002800 0.03 Rider 67 Cinergy Mergbr'Cr6dit 1,179kWh 9 0.00057000cr 0.67cr Rider 68 Midwest Ind Sys Oper Adj 1,179kWh 0.00007400 0.09 Rider 70 Summer Reliability Adj 1,179kWh 9 0.00024200 0.29 Rider 71 Clean Coal Adjustment 1,179kWh 0.00531300 6.26 121.69 Total GarrenT Electrte lwharges $121.69 kWh Electric Usage 4,500 3,600 AMAM 2,700 1,800 900 Calculations based on most recent 12 month history Total Usage 17,467 Average Usage 1,456 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 4,012 43 38 109 37 40 10 123 3,256 4,112 4,327 4,185 1,179 7 �o n 0 m n iv Q to a v a m T Duke Energy visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of i Marne. /Service'!lddress For Inqutries Gall Account Number Carmel Clay Parks 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 1251 Rohrer Rd Carmel IN 46032 Mail Paymenis'<Tn .Account Inform..... PO Box 9001076 Payments after Oct 16 not included Bill prepared on Oct 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 13, 2009 ReadtngDate I Meter Reading Actual Meter Number From To lays :Previous Present MWtt Usage kW Elec 104856636 Sep 16 Oct 14 28 94037 94692 1 655 0.00 lectric> G rnmerctal> Current B ihn Usage 655 kWh Amt Due Previous Bill 12.66 Duke Energy Rate CSNO 74.18 Payment(s) Received 12.66 Current Electric Charges 74.18 Balance Forward 0.00 Current Electric Charges 74.18 Current Amount Due 74.18 f� j Fq w r rr r v 0 L i 2009 5' cc a f� r22rllf a@a@r ron !t n o 6 fU d 7 D 13ue Date Amount Due Average Cost: 0.1133 per kWh Nov 9, 2009 74.18 Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service: Address For Inqutr�es Cai1 Aeeaunt Number Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Math Payments To Account lnformaaion: PO Box 9001076 Payments after Oct 16 not included Bill prepared on Oct 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Outdoor Li htin OL Current ifi Qty 1 Usage 78 kWh Amt Due Previous Bill 9.68 Duke Energy Payment(s) Received 9.68 1 Rate SOL 9.36 Balance Forward 0.00 Current OL Charges 9.36 Current OL Charges 9.36 Current Amount Due 9.36 OCT 2 2 2009 n 0 m m o m d Due .date Atno ntY.Due Nov 9, 2009 9.36 DukeEnergy® 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 10/7/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 121.69 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 10/16/09 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 74.18 10/16/09 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.36 1660- 3622 -01 -8 1 Central Park Lagoon Aeration pumps 1550 3287 -01 -0 IMeeting house 1507 116th St. E TOTAL 205.23 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 205.23 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 121.69 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 74.18 1125 3190- 3277 -01 -0 4348000 9.36 22 -Oct 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 205.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nafrie .tSfvIde.AddrsS:..:`'' >':r: .ItfS s s:a. r.Nutllbot City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd A'`'ourtInformatian Mal iVa .ments.Tn s:;<;::s<:;::;>: cc PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 07, 2009 Readirt Date:::: MetOr:,Readtrf Meer Number Frortli Days Prevwus Elec 104143767 Sep 09 Oct 09 30 4055 4473 1 418 0.00 1 Eae.c :Com erc at urr Ian >:r Usage 418 kWh Amt Due Previous Bill 26.11 Duke Energy Rate SMLC 27.29 Payment(s) Received 26.11 Current Electric Charges 27.29 Balance Forward 0.00 Current Electric Charges 27.29 Current Amount Due 27.29 PLEASE NOTE: Your next scheduled meter reading date is a Saturday T 0. 0 d Average Cost: 0.0653 per kWh Nov 3, 2009 27.29 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Marne tServka Ad...... For in ufr ;es Catl A aunt.NtJrtl et.: City Of Carmel Duke Energy 1 -800- 521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr .Mail Pa meftts.To.: >:::.:...A.cC�ui t 1nf rmatlon: K PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 07, 2009 Resdin Date Meter Readtn 9 lel:er Nurnb�> ..rom Tn pairs Pr��rmus P ese t ultt Visage Elec 106979325 Sep 09 Oct 09 30 335 681 1 346 0.00 Usage 346 kWh Amt Due Previous Bill 29.10 Duke Energy Rate SMLC 24.19 Payment(s) Received 27.19 Current Electric Charges 24.19 Balance Forward 1.91 Current Electric Charges 24.19 Tax Adjustment 1.91cr Current Amount Due 24.19 PLEASE NOTE: Your next scheduled meter reading date is a Saturday a 0 d Q a d a m e e....... iAmiuntf}ue`< Average Cost: 0.0699 per kWh Nov 3, 2009 24.19 Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15ervfce Address For Enquiries Gatk: Ac�QUrtt hlunib�t City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Li ghting Carmel IN 46032 11Aatl Pa.ymer ;ts To Account Information PO Box 9001076 Payments after Oct 09 not included Bill prepared on Oct 09, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 06, 2009 Reading Date Meter Reading Actua! Meter tvumber From Ta Days .rev ous present Multi Usage kW Elec 106981605 Sep 08 Oct 07 29 8435 9634 1 1,199 0.00 Usage 1,199 kWh Amt Due Previous Bill 59.75 Duke Energy Rate SMLC 60.68 Payment(s) Received 59.75 Current Electric Charges 60.68 Balance Forward 0.00 Current Electric Charges 60.68 Current Amount Due 60.68 a 0 a a d a .:Date. Amount Clue Average Cost: 0.0506 per kWh Nov 2, 2009 60.68 ®DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narrne 1Servke Address For Inqutraes Cell: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Mail aments Tc� Aeaount lrtformatton PO Box 9001076 Payments after Oct 09 not included Bill prepared on Oct 09, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 06, 2009 Reading Bate Meter Readtng Actuat Meter Number f"rnrtl 7n Days Prevtaus Present Mult1 Usage kIN Elec 104828210 Sep 08 Oct 07 29 5038 5427 1 389 0.00 r r r a3' tl Usage 389 kWh Amt Due Previous Bill 25.50 Duke Energy Rate SMLC 26.04 Payment(s) Received 25.50 Current Electric Charges 26.04 Balance Forward 0.00 Current Electric Charges 26.04 Current Amount Due 26.04 n 0 m d Q a w m Due Elate Amouni Due Average Cost: 0.0669 per kWh Nov 2, 2009 26.04 Duke Energy visit us at www.duke- energy.com i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/16/09 $138.20 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 N WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $138.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $138.20 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 riday, 0cfobe 16; 2009 4 Street Commissioner Strpa' miccinnior Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Fr.ln GIt; .Account Nu er N ,Idrss: rib 1. q:: City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1430 131 St St W Carmel IN 46032 Mail .Pa menu 1`c�....:: Ac�ownt h tf�rmat {bn......;:::: Y:.:::::: PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 09, 2009 i Metes Readtrr AetuaE F?eact n .Date deterNumber pays Prevza.0 Preserzt N:;' Elec 106978950 Sep 10 Oct 09 29 521 852 1 331 0.00 I Usage 331 kWh Amt Due Previous Bill 22.58 Duke Energy Rate SMLC 23.55 Payment(s) Received 22.58 Current Electric Charges 23.55 Balance Forward 0.00 Current Electric Charges 23.55 Current Amount Due 23.55 T a 0 d d 0 f] a >oate 3ue Average Cost: 0.0711 per kWh Nov 4, 2009 23.55 Duke Energy visit us at www.duke- energy.com I� t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nar� e:JServka.A ldr ss Far to utrtas Gall Atop Numtaer q City Of Carmel Duke Energy 1- 800 521 -2232 9570- 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 c uric In #orm tton Ni�lifP,a arils Tty .....Ac o a PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 12, 2009 Reading Date AAete� Readtrtg /�etusl Me er NurnbQt rQm <.T° pays Prev nus Pr.... [.ul ;f: tlsag Elec 106974131 Sep 14 Oct 13 29 11696 12189 1 493 0.00 Usage 493 kWh Amt Due Previous Bill 31.80 Duke Energy Rate SMLC 30.48 Payment(s) Received 31.80 Current Electric Charges 30.48 Balance Forward 0.00 Current Electric Charges 30.48 Current Amount Due 30.48 n 0 m m Q co v m a m Due Gate Aiiiount due> Average Cost: 0.0618 per kWh Nov 6, 2009 30.48 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne lSsrv€ce Addr ss For lttgtjtxtas C PiC aunt Numtaet City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 mail >paym,�rtts To ;Account Informatlan PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 12, 2009 Reading Dat® Meter Reading A Meter Number From To...,:, Days prey taus present Mulct Use_ye kW Elec 106978964 Sep 15 Oct 13 28 418 915 1 497 0.00 sett o mercla urge t: to Usage 497 kWh Amt Due Previous Bill 22.95 Duke Energy Rate SMLC 30.65 Payment(s) Received 22.95 Current Electric Charges 30.65 Balance Forward 0.00 Current Electric Charges 30.65 Current Amount Due 30.65 T a 0 Cr d 0 Average Cost: 0.0617 per kWh Nov 6, 2009 30.65 DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/19/09 $23.55 10/20/09 $30.65 10/20/09 $30.48 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 VOU N O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $84.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $23.55 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $30.65 bill(s) is (are) true and correct and that the 2201 43- 480.00 $30.48 materials or services itemized thereon for which charge is made were ordered and received except ursday Uctober'22, 2009 Street, Cartmissionerr Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 �11$lr to. R cll 1C h<�11 ft?+�$ Ce11� 7t?t 7tlR City Of Carmel Duke Energy 1- 800 -774 -1202 0400- 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 F. M.—IT ey �r t To A �nittt Cn, .matron PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 02, 2009 F�c€fata >etar Radln Jt�ai efe Member n frn 7n Days pr�evmus Present tu11t User Elec 106135512 Sep 01 Oct 01 30 19618 19937 40 12,760 28.00 Eteclr v "tt3erci e t @iliin Usage 12,760 kWh 9.30 kVar Amt Due Previous Bill 1,069.09 Duke Energy Rate LSNO 1,015.82 Payment(s) Received 1,069.09 Current Electric Charges 1,015.82 Balance Forward 0.00 Current Electric Charges 1,015.82 Current Amount Due 1,015.82 tG n O fD CI C n of O" m l3ue.Iat ourit Due Average Cost: 0.0796 per kWh Oct 27, 2009 1,015.82 Duke Energy. visit us at www.duke- energy.com i PLEASE ns TURN ne PORTION WITH YOUR PAYMENT. t Page of City Of Carmel Duke Energy 1-800-521'2232 9290-3642-01'9 2 Civic 8q Carmel |�4GO32 PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290-1076 Last payment received Sep \o Next meter reading Nov oc.cooe E|oo 104808219 Sep 01 Oct 01 30 876 876 1 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.50 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.50or Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 N��| ��0 �s�uoutvmww.duk�energy.00m c�� pLEAaepro*Nr*�TO"ponnowWnx,n"xp^,Mewr Page 1of2 City Of Carmel Duke Energy 1-800-774'1302 8900-3050'01'8 1 CivioSq For Ac�untSem�e�please oo�m1 Cmme||N4G032 Jessica Jackman a1ExJ4g27 P0 Box &00107O Payments after Oct o6 not included Bill prepared on Oct o5.2Om) Louisville KY 40290-1076 Last payment received Sep 1e Next meter reading Nov ne.2ony To T Beo 104204028 Sap 02 Oct 02 30 37717 37988 300 81.800 171.00 Usage- 81,300 kWh 171.00 kW Amt Due Previous Bill $5,758.40 Duke Energy Rate LSN2 $5,144.71 Payment(s) Received 5,758.40cr Current Electric Charges 5,144.71 Balance Forward 0.00 Current Electric Charges 5,144.71 Current Amount Due $5,144.71 V Average Cost: $0'0633 per kWh Duke En--~~°, visit us atwww.duke-oner0y.com 81,300 kWh 0.00097400 79.19 Rider 66 DSM Ongoing 81,300 kWh 0.00002800 2.28 Rider 67 Cinergy Merger Credit 81,300 kWh 0.00039200cr 31.87cr Rider 68 Midwest Ind Sys Oper Adj 81,300 kWh 9 0.00000100cr 0.08cr Rider 70 Summer Reliability Adj 81,300 kWh 0.00021400 17.40 Rider 71 Clean Coal Adjustment 81,300 kWh 0.00471700 383.49 5,144.71 Testa t G ref t-. E ctFIG. a es` 5 144.71 kWh Electric Usage 150,000 120,00 90,00 60, 0— 30,00 0 M Calculations based on most recent 12 month history Total Usage 1,041,900 Average Usage 86,825 OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 69,900 75,900 87,000 101,100 102,300 84,900 76,800 91,800 83,400 81,900 88,500 87,000 81,300 m n 0 m n iv m a a a m ®ukeEnergy® visit us at www.duke- energy.com _1 t PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Irk' lil6 tw e;Addl ss Far>10 uiRttes Call »Ac ttrt! Mtlrtlttt23 q City Of Carmel Duke Energy 1 -800- 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail pa rtts 7 �Aecount Information PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 02, 2009 Roadtng Date Meter R�adfng Acti>�a[ N1e�€er #dumber Frame To Days Prevx�tts Present Mule Usage [cW Elec 097641616 Sep 02 Oct 02 30 70158 70417 1 259 0.00 I IIeCtrtc -:.Cammorafai.. Current.l3i[I Usage 259 kWh Amt Due Previous Bill 34.17 Duke Energy Rate CSNO 36.35 Payment(s) Received 34.17 Current Electric Charges 36.35 Balance Forward 0.00 Current Electric Charges 36.35 Current Amount Due 36.35 Cr a 0 d D >::s Du A amount Due:i::. Average Cost: 0.1403 per kWh Oct 27, 2009 36.35 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ::::::j'i: til @`l, Bn(IG# l dl S#:' F.0 tt#f16. G&GI A0.0.00ht f�tJr Or.... 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 :::::..:..::.;:.Y T Accoun€ fortnstran PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 02, 2009 be fern Tn >:>::Di�' s:::E?revtous:::Preseit; Multi Elec 106864082 Sep 01 Oct 01 30 13838 14189 1 351 0.00 Eli3Ctt fh "d ;'ii Usage 351 kWh Amt Due Previous Bill 25.18 Duke Energy Rate SMLC 24.41 Payment(s) Received 25.18 Current Electric Charges 24.41 Balance Forward 0.00 Current Electric Charges 24.41 Current Amount Due 24.41 T CL 0 R. a d 0 Average Cost: 0.0695 per kWh Oct 27, 2009 24.41 ®ukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 >,::::::.u? a Gat! ACotlrtf Nurtler City Of Carmel Duke Energy 1 -800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Mail >Pa ett3' Tv'.> Amount: tn#. r.. maian::::::::::::::::.::: PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 02, 2009 ::ai: >>::!Ua s_: >pievi�it s >:Peserit:: >::Mu11i::> also e: »kW: E lec 106835834 Sep 01 Oct 01 30 36053 36143 1 90 0.00 idlf C.... Eltllt Bfill Usage- 90 kWh Amt Due Previous Bill 47.13 Duke Energy Rate CSNO 18.77 Payment(s) Received 47.13 Current Electric Charges 18.77 Balance Forward 0.00 Current Electric Charges 18.77 Current Amount Due 18.77 �J a 0 n d Cr m m After: mort C3ct 2 Dt39: wax Average Cost: 0.2086 per kWh Oct 27, 2009 18.77 19.33 ®ukeEnergy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 or to li iflrie'15s l Ce. kddtesS >::::r ...F. ►rtes Gall �4c aunt::N>�trlb�i' City Of Carmel Duke Energy 1- 800 774 -1202 6880 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 �Aail Pa IT i3Fits p: Accourtt Inf�rrnatton' >>s::`.::;'.. PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 02, 2009 Readtn fat Meter Readtn Aotltal; Meter Number From'::.;: Via;::':" ';pa' P.44666 'present Multi Usa e::: ICW:>.>:'':. Y g..... Elec 104156671 Sep 01 Oct 01 30 2814 2814 1 0 0.00 eE rtc vrntnexE a ur .0tli.. n 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 r.: n 0 n a Q a d a After Amount DUe.. 0ct; 2(709 Oct 27, 2009 9.40 9.68 DukeEnergy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1 Civic Sn Carmel |N4O032 PO Box 8UO1O76 Payments after Oct us not included Bill prepared on Oct ns.2ooy Louisville KY 40290-1076 Last payment received Sep 10 Next meter reading Nov o2.000e E|oo 106993187 Sep 02 Oct 02 30 23 23 80 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.4 O� r Current Electric Charges 9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CL 0027,2009 $9.40 $9.68 g Duke Energy. visit www.duke-energy.com Duke Energy® Pa e2of2 rrte:>::>:;>:::>::>::>::>:>::<::>::<::>::<::< v a: repa.<:<:: c QU urrM.er:::: City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Ez lava#i..t6r o #Currsn. #o.:tar"es p.:: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 81,300 Demand Charge Demand Read 00.57 171.00 kW 9$12.00000000 2,052.00 Actual kW 171.00 Energy Charge Power Factor 83.81 81,300 kWh 0.01663000 1,352.02 Rider 60 Fuel Adjustment Sep 02 Oct 02 81,300 kWh 0.00913600 742.76 30 Days Rider 61 -Coal Gasification Adj 81,300 kWh 0.00133100 108.21 Rider 62 Pollution Cntl Adj 81,300 kWh 0.00448100 364.31 1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 290 3b Z Jl c Z C'Ir' c S 9. Yo Igo 27 d ate- -oi- "c 18 _']'7 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. zb WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF A PPROPRIATION FOR 1Z�5 G e�ves�,� �c�rhw�s�o, \l>+y Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify'that the attached invoice(s), or 1 z�5 Zell', i o 75 Z bill(s) is (are) true and correct and that the materials or services itemized thereon for X205 1 C,,tc- 0 5 14�. which charge is made were ordered and —3 -5 received except tZ 25 2� l �zz5 1 C,N'c 4 0 20 ,i Sig atur Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 lame!IServica: Address For It�qutrles Gal[ Account fVurber 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 Marl Payrnentis To Account n'[de nation. PO Box 9001076 Payments after Oct 16 not included Bill prepared on Oct 16, 2009 Louisville KY 40290 1076 Last payment received Oct 02 Next meter reading Nov 13, 2009 ReadIng Date Meter Reading Actual Meter Numker From To Days revious present Multi Usage k1N Elec 106960197 Sep 16 Oct 15 29 3973 4218 40 9,800 32.80 t 1r: cei Clirrent<Bll in Usage 9,800 kWh 32.80 kW Amt Due Previous Bill 1,060.38 15.10 kVar Payment(s) Received 1,060.38 Duke Energy Rate HSNO 897.55 Balance Forward 0.00 Current Electric Charges 897.55 Current Electric Charges 897.55 Current Amount Due 897.55 v a 0 n m Q m m ue Elate Arriount.Due Average Cost: 0.0916 per kWh Nov 9, 2009 897.55 P Duke Energy® visit us at www.duke- energy.com p��a ��ponnowwm�,00npx,wcwr °=np'��'|� Page 1 of City Of Carmel Ombe Energy 1-800-774-1202 3900-3058-01'0 2 Civic Sq For Account Sem�eu�please oon�mt Carmel |N 46O32 Jessica Jackman at E* 4027 PO Box 9UO1O78 Payments after Oct 05 not included Bill prepared on Oct 05.2009 Louisville KY 40290-1076 Last payment received Sep 10 Next meter reading Nov oo.uooe 8eu 001244543 Sep 01 Oct 01 30 56809 57157 80 27.840 64.00 Usage 27,840 kWh 64.00 kW Amt Due Previous Bill $2,266.35 14.50 kVar Payment(s) Received 2,266.35cr Duke Energy Rate HSNO 1,968.28 Balance Forward 0.00 Current Electric Charges 1 1,968.28 Current Electric Charges 1,968.28 Current Amount Due 1,968.28 0 Average Cost: *V.0TV7 per kWh Oct 27, 2009 $1,968.28 8��)DukeEnergy. visit usatvwww.duk*ener8y.00m Duke Energy® Page 2 of 2 Name Seruice Addr Account Number:.:: City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of `current Ghar es_..... 11 9 Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 9,800 Demand Charge Demand Read 00.82 32.80 kW 14.06000000 461.17 Actual kW 32.80 Energy Charge Billed Kvar 15.10 9,800 kWh 0.01683000 164.93 Power Factor 90.8% KVAR Charge 15.10 Kvar 0.24000000 3.62 Sep 16 Oct 15 Rider 60 Fuel Adjustment 29 Days 9,800 kWh 0.00913600 89.53 Rider 61 Coal Gasification Adj 32.80 kW 0.57649000 18.91 Rider 62 Pollution Cntl Adj 32.80 kW 1.99690200 65.50 Rider 63 Emission Allowance 9,800 kWh 0.00097400 9.55 Rider 66 DSM Ongoing w, 9,800 kWh 0.00002800 0.27 Rider 67 Cinergy Merger Credit 9,800 kWh 0.00031200cr 3.06cr Rider 68 Midwest Ind Sys Oper Adj 9,800 kWh 0.00008000 0.78 Rider 70 Summer Reliability Adj 9,800 kWh 0.00019500 1.91 Rider 71 Clean Coal Adjustment 32.80 kW 2.11707300 69.44 897.55 Total Current Electric charges 897.55 kWh Electric Usage 1 5,000 12,000 9,000- I 6.000 I 3,000 0- U ''.ala;iation� based cn most ;eccnt 1Q month history Total Usage 137,400 Average Usage 11,450 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840 11,840 12,720 12,000 14,000 9,800 v rP CL 0 m n ;v c rD a d m Duke Energy visit us at www.duke- energy.com I DukeEnergy® Page 2 of 2 s�rv{ dress ;4c unt<Nurnl�er:.:. City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 x tanaticla.o urrent Char a ....p Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 27,840 Demand Charge Demand Read 00.80 64.00 kW 14.06000000 899.84 Actual kW 64.00 Energy Charge Billed Kvar 14.50 27,840 kWh 0.01683000 468.55 Power Factor 97 5 "i KVAR Charge 14.50 Kvar 0.24000000 3.48 Sep 01 -Oct 01 Rider 60 Fuel Adjustment 30 Days 27,840 kWh 9 0.00913600 254.35 Rider 61 -Coal Gasification Adj 64.00 kW 9 0.57649000 36.90 Rider 62 Pollution Cntl Adj 64.00kW 1.99690200 127.80 Rider 63 Emission Allowance 27,840 kWh 9 0.00097400 27.12 Rider 66 DSM Ongoing 27,840 kWh 0.00002800 0.78 Rider 67 Cinergy Merger Credit 27,840 kWh 0.00031200cr 8.69cr Rider 68 Midwest Ind Sys Oper Adj 27,840 kWh 0.00008000 2.23 Rider 70 Summer Reliability Adj 27,840 kWh 0.00019500 5.43 Rider 71 Clean Coal Adjustment 64.00kW 2.11707300 135.49 1,968.28 T otalurrent.Electric harges.. $1 obA, kWh Electric Usage 40,00 32,000 24,000 16,000 8,000 M Calculations based on most recent 12 month his Total Usage 340,040 Average Usage 28,387 OCT NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT Electric 30,080 24,960 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 31,760 29,920 27,840 v m o. 0 m n n d Q m a m co DukeEnergy 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)) 4160- 3278 -01 -0 $897.55 3900 3050 -01 -0 $1,968.28 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 $2,865.83 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 $897.55 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,968.28 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 OCT 2 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 e: lServka.Addre. For 1n U�c1ss Gall: Ai6'*oU t Number City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 WI Pa .mer}ts.Tty... .....:.........:;;s Accvant anf 5rmailon PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 09, 2009 Reading Date Meter Reading Acfual rtAp�ter Nurb�r Fror1+ To pays Pr�vio#�s Present MuIt1 Usag kW Elec 105002001 Sep 10 Oct 12 32 47481 47841 1 360 1.49 Usage 360 kWh Amt Due Previous Bill 50.08 Duke Energy Rate SWP 50.07 Payment(s) Received 50.08 Current Electric Charges 50.07 Balance Forward 0.00 Current Electric Charges 50.07 Current Amount Due 50.07 7 D 1 7 9 7 C L S D 7 Y 7 D e. Am uni e......... Average Cost: 0.1391 per kWh Nov 4, 2009 50.07 DukeEnergy® visit us at www.duke energy.com l 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 ar.ltt' iiris Call >AcotNr3er City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E Jessica Jackman at Ext 4927 Y::::::::::::::::::::::::::::::::::::::::::::.....:::::::......::::..................::::.:::::::.::.:_:: PO Box 9001076 Payments after Oct 08 not included Bill prepared on Oct 08, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 04, 2009 "Ralf `Date ...M ter..R at...... M± te::: miier: >:>:r >:::To:;::;:..: Da s %Previn s nt ultt e>:'> kVIF.> ::c. ::.::agile 'i! M...::.:..::...:: Elec 104856036 Sep 03 Oct 05 32 53425 55318 1 1,893 6.21 Usage 1,893 kWh Amt Due Previous Bill 8.75 Duke Energy Rate SWP 195.15 Payment(s) Received 8.75 Current Electric Charges 195.15 Balance Forward 0.00 Current Electric Charges 195.15 Current Amount Due 195.15 CL 0 a a d a e Dat At g .Flue.......`. Average Cost: 0.1031 per kWh Oct 30, 2009 195.15 Pi ®ukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 C t C Name l5ervke Address Fir to u r as Gall azl t Nurnb�r q. 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 Maid Ra menu Td Accoat7t117farmatfan PO Box 9001076 Payments after Oct 08 not included Bill prepared on Oct 08, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 05, 2009 Reading Date Meter Reading Actual �4eter;, tumber...:.r.:::..a:..::..... Uys .revtnus freent 1i�ac kW........ Elec 105004779 Sep 04 Oct 06 32 53317 55114 1 1,797 7.39 Usage 1,797 kWh Amt Due Previous Bill 184.97 Duke Energy Rate SWP 186.08 Payment(s) Received 184.97 Current Electric Charges 186.08 Balance Forward 0.00 Current Electric Charges 186.08 Current Amount Due 186.08 a 0 d >`Dea3ate><< Average Cost: 0.1036 per kWh Oct 30, 2009 186.08 Duke Energy. visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne.l ervice:Addr ss For> n ulrlss Gail Accoun1 Number q:::: 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 Maltl::Pa .rtlBnts Tp A►.ct%ount tnfvrmatian...:: PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 10, 2009 Rea ua. Readiti Date;::.. Metet.. din Act 'I Meter Mutlber0m....<Q::> pays.:. Prvos present Ic aJs>3ge >:`kVit Elec 106183555 Sep 11 Oct 12 31 4600 4883 1 283 1.35 Usage 283 kWh Amt Due Previous Bill 41.77 Duke Energy Rate SWP 42.80 Payment(s) Received 41.77 Current Electric Charges 42.80 Balance Forward 0.00 Current Electric Charges 42.80 Current Amount Due ii 42.80 CL 0 n w o' ro d 0 Average Cost: 0.1512 per kWh Nov 5, 2009 42.80 Duke Energy. visit us at www.duke-energy.com 1 A PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ar lrti u►rtas Gall ACCOUnf Ni riti'Or q:::: 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 Aceauz Ill fotmatian PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 10, 2009 tug :D:ate:;:<<: >::...AA pairs prevra�ts pr:er<t Multi I US Elec 010882487 Sep 11 Oct 13 32 11822 12442 1 620 2.13 Usage 620 kWh Amt Due Previous Bill 72.09 Duke Energy Rate SWP 74.68 Payment(s) Received 72.09 Current Electric Charges 74.68 Balance Forward 0.00 Current Electric Charges 74.68 Current Amount Due 74.68 T a 0 d a D D Average Cost: 0.1205 per kWh Nov 5, 2009 74.68 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 156Nllob Address Far itt�utrtes Ga1P Accounf Nus<tb�r 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 Mail Paytner is Tn A�caown# Information s: PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 12, 2009 Reading Date Meter Reading IAetual Meter Number from 7o pays previous p es�nf Multi; Use kw..... Elec 106135517 Sep 15 Oct 13 28 1780 1797 100 1,700 20.00 t r Usage 1,700 kWh Amt Due Previous Bill 125.00 Duke Energy Rate SWP 176.89 Payment(s) Received 125.00 Current Electric Charges 176.89 Balance Forward 0.00 Current Electric Charges 176.89 Current Amount Due 176.89 a 0 n or Q a m a m Average Cost: 0.1041 per kWh Nov 6, 2009 176.89 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N 15erVic Addrgs Fc1r ilqurttes Gall::::::: Ac>:ount Number 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 Ad�il::Pa eats To ]�C10G. information PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 12, 2009 Reading Dale R Reading c' ual Meter tVurnber r+orr►.:.::. fl....- ::.Gays Prev,o�IS Pr sent. M Itr.: Usage kw:..:.::.: Elec 106153980 Sep 15 Oct 13 28 5306 6244 1 938 0.00 Usage 938 kWh Amt Due Previous Bill 108.77 Duke Energy Rate CSNO 100.92 Payment(s) Received 108.77 Current Electric Charges 100.92 Balance Forward 0.00 Current Electric Charges 100.92 Current Amount Due $100.92 a 0 v v Due..Date.:::: .Amo Average Cost: 0.1076 per kWh Nov 6, 2009 100.92 DukeEnergy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1 i Name 1Servke Addrdss For irtgItrles Golf A000unt Nomt>!et 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 Mail `Payments To Account Information PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 12, 2009 Reading Data Mater Reading Mctual Mete► Number From To Days Prevrous Rresent Multc Usage kW Elec 098340182 Sep 15 Oct 13 28 64701 65845 1 1,144 0.00 Efectrtc .Commercfaf Gurre tBdUn'< Usage- 1,144 kWh Amt Due Previous Bill 171.30 Duke Energy Rate CSNO 118.77 Payment(s) Received 171.30 Current Electric Charges 118.77 Balance Forward 0.00 Current Electric Charges 118.77 Current Amount Due 118.77 T a a d d ;;.<.Due..Clate::;: Atnounl<lue.;:.;:<:> Average Cost: 0.1038 per kWh Nov 6, 2009 118.77 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 htar�te.lServtca Address For tnqurtes Call Account Nur>taer. City Of Carmel Duke Energy 1 -800 -774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 arl Pay. Acc Pants T M ount;llfarmatl ©n PO Box 9001076 Payments after Oct 16 not included Bill prepared on Oct 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 13, 2009 Readtng Meter Read.tng Actual Meter Number Fram 7n days Prev IQt1S Present Iwlultt Usage kW Elec 106018975 Sep 16 Oct 14 28 11880E 12067 1 187 2.40 Iwt tr m 'Irtercfu CwrrEnt;E31111n Usage 187 kWh Amt Due Previous Bill 35.12 Duke Energy Rate SWP 33.70 Payment(s) Received 35.12 Current Electric Charges 33.70 Balance Forward 0.00 Current Electric Charges 33.70 Current Amount Due 33.70 CL 0 d a d a due Date. Amount t7ue Average Cost: 0.1802 per kWh Nov 9, 2009 33.70 Duke Energy. visit us at www.duke- energy.com C t ®ukeEnergy® Pa e2of2 Name Servace:Addr.ess s' AccariOV umber City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Ekblanatfon at Ci rrer}# Ghargsa: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 187 Energy Charge Demand Read 02.40 187kWh 0.07600000 14.21 Rider 60 Fuel Adjustment Sep 16 Oct 14 187kWh Co 0.00913600 1.71 28 Days Rider 61 Coal Gasification Adj 187kWh 0.00106100 0.20 Rider 62 Pollution Cntl Adj 187kWh 0.00355900 0.67 Rider 63 Emission Allowance 187kWh 9 0.00097400 0.18 Rider 67 Cinergy Merger Credit 187kWh 0.00034300cr 0.0611 Rider 68 Midwest Ind Sys Oper Adj 187kWh 9 0.00006000 0.01 Rider 70 Summer Reliabifity'`'Adj 187kWh 9 0.00017000 0.03 Rider 71 Clean Coal Adjustment 187kWh 0.00402400 0.75 33.70 Total Current Electric Ghtarges` 33.70 kWh Electric Usage 350 280 210 70-- 0 M M CalCUlations based o11 most recent 12 month history l'olal Usage 2,679 Average Usage 223 OCT NOV DEC JAN FEd MAR APR MAY JUN JUL AUG SEP OCT Electric 175 181 196 265 235 197 296 310 243 189 187 193 187 v m a 0 m K n d Cr L W a DukeEnergy® 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/200! 3930327601( $118.77 �U 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 VOUCHER 096613 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 39303278010 01- 7150 -01 $118.77 �c�3o 27bo1$ a1.736N•0?� 100AA �If03175d02a 01.-1151.05, D3z7so�3 ot.�rso.a3 zy.6� 505CO26 0 t. 7(50. 2��(�33o7or3 O1.7i5a•o3: Igb•08 $5a033 a(, t�so.a3. 1aS �5 57x0 0s0 010 0!.7150.05. -33-70 i 7 1.03 Voucher Total 77 Cost distribution ledger classification if claim paid under vehicle highway fund