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177971 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $48,722.22 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177971 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 31,054.48 50103608012 1047 4348000 2,790.68 60103608018 1110 4348000 170.76 51603293022 1110 4348000 3,867.16 63003299017 1115 4348000 1,361.34 09403299011 ,1120 4348000 363.58 04303300010 1120 4348000 131.60 39603050014 1125 4348000 79.61 06003660018 .1125 4348000 204.8715503287010 1125 4348000 134.12 16503050017 1125 4348000 92.31 16603622018 1125 4348000 11.14 38903290029 1125 4348000 379.15 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY r CHECK AMOUNT: $48,722.22 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177971 «OM CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 122.93 52603287010 1125 4348000 8.62 62403291019 1125 4348000 38.80 74703295014 1205 4348000 16.19 02003291084 1205 4348000 36.18 07003295030 1205 4348000 14.04 12003291020 1205 4348000 22.46 22003291069 1205 4348000 122.76 54903294020 =1205 4348000 237.28 66703699015 1205 4348000 22.24 91003291060 1205 4348000 21.19 91603302040 1207 4348000 127.63 55803643015 2200 4239099 152.52 23003707016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po sox 9001076 CHECK AMOUNT: $48,722.22 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177971 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 27.10 08103666016 2201 4348000 27.05 47103666011 2201 4348000 24.84 53403658010 2201 4348000 6.98 53403669012 2201 4348000 57.78 58003685010 2201 4348000 149.87 67403639025 2201 4348000 9.17 70903701011 2201 4348000 87.02 78203692012 ,2201 4348000 198.22 85103650017 2201 4348000 67.06 96103702019 2201 4348000 78.06 98203692013 601 5023990 186.33 46303531033 601 5023990 276.05 55403518041 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $48,722.22 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177971 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 122.66 66303531034 651 5023990 37.36 02103050033 651 5023990 25.71 08103292019 651 5023990 45.83 14203299010 651 5023990 23.91 22403050010 651 5023990 130.25 26003291013 651 5023990 22.73 28303303016 651 5023990 4,035.54 41103050020 651 5023990 19.97 42103050027 651 5023990 191.07 42303301016 651 5023990 186.33 46303531033 651 5023990 38.29 51503287033 651 5023990 276.04 55403518041 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 t ONE CIVIC SQUARE DUKE ENERGY i CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $48,722.22 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177971 CHECK DATE: 10/1312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 122.66 66303531034 651 5023990. 44.64 72003287018 651 5023990 57.42 91103050028 902 .4348000 80.25 16603525020 902 4348000 32.60 27403639031 902 4348000 41.00 36203294080 902 4348000 254.20 86903672023 902 4348000 154.59 96903672029 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Lt aVtttrle tservke` Address` Fot n uE_.es Call: >:'::1'tcce:ai�t.Ntarritier's: City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania a;:< `Mail <P�: M nts. Ta m f3........................ Y PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 r.:;:::y.; iiiiiiiiiiii'i i% i M Red R .ate. a. in ..........._....._..........Ac. i..... Meet Numbet Fram Ta: ;:.::;::::.':;Days:`: prev%o[ss'. lrei3ent: >:::.:;Multi Elec 106961466 Aug 26 Sep 26 31 7831 8210 1 379 0.00 trt c rr Usage 379 kWh Amt Due Previous Bill 24.16 Duke Energy Rate SMLC 27.05 Payment(s) Received 24.16 Current Electric Charges 27.05 Balance Forward 0.00 Current Electric Charges 27.05 Current Amount Due 27.05 T CL 0 Cr d a 0 rti.t3 e....... Average Cost: 0.0714 per kWh Oct 21, 2009 27.05 r d r ®ukeEnergy® visit us at www.duke- energy.com I E 0 U T U9 N C 4) OJ Y 7 N V) A .V) 6 1 NEI1111111 IN III 1111 !111111!1111111111111111INIII TOOLZOTTOOLEOZTOVZLZ Printed on recyclable paper. 1 .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i xrna�Ad drss >:ar:t u s. q City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd fto Y PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 t eid rfi <Dati <f'ki ter F ei ct n s... Act t pros cr:.....:::.p» s: prevrnc s:: r Y Elec 106954344 Aug 27 Sep 29 33 7879 8259 1 380 0.00 Usage- 380 kWh Amt Due Previous Bill 22.67 Duke Energy Rate SMLC 27.10 Payment(s) Received 22.67 Current Electric Charges 27.10 Balance Forward 0.00 Current Electric Charges 27.10 Current Amount Due 27.10 T a 0 n n� a m a m a Cie'l3ate Qunf:: al Average Cost: 0.0713 per kWh Oct 22, 2009 27.10 Duke Energy. visit us at www.duke- energy.com i t. PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. t Page of Carmel Street Dept Duke Energy 1-800'774'1202 5340-3658-01'0 Dir 103RdSt& Pennsylvania FnrA000untSemioeu�p|eauaoontm� Jessica Jackman at Em 4027 PO Box 9O01O7O Payments after Oct o1 notinmuded Bill prepared on Oct o1.2ooe Louisville KY 40290-1076 Last payment received Sep 1u Next meter reading Oct 2n.000y Boo 106950876 Aug 28 Sep 30 33 9270 9631 1 361 0.00 Usage 361 kWh Amt Due Previous Bill $24.16 Duke Energy Rate SMLC $24.84 Payment(s) Received 24.1 6cr Current Electric Charges Balance Forward 0.06 Current Electric Charges 24.84 Current Amount Due �72 Average Cost: 0.0688 per kWh Oct 23, 2009 $24.84 N��; ��0�� visit at Itlaer b clnergy merger 1.;rean 361 kWh 0.00005600cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 361 kWh 0.00000300 0.00 Rider 70 Summer Reliability Adj 361 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 361 kWh 0.00012800 0.05 24.84 `taI? Cure Efm..... t o 24.84 kWh Electric Usage 1,000 60 60 40 2 0 U M Calculations based on most recent 12 month history Total Usage 4,685 Average Usage 390 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 479 451 510 445 430 422 400 415 320 292 322 317361 v �o a 0 �o d co a d r Duke Energy® visit us at www.duke- energy.com I pU WITH YOUR PAYMENT, t Page of MVI City [*Carmel Duke Energy 1-800-521'3232 5340'3669'01'2 Street Department PD Box AOO1O76 Payments afte Oco1 not included Bill prepared on Oc o1.u000 Louisville KY 40290-1076 Last payment received Sep 10 Qty 1 Usage 62 kWh Amt Due Previous Bill $7.21 Duke Energy Payment(s) Received 7.21cr I Rate SULP $3.46 Balance Forward 0.00 Current Street Light Charges 3.46 Current Street Light Charges 3.46 Other Credits/Charges 3.52 Current Amount Due T6 .98 DukeEnergy. visit uoatvww*.duke-energY.com DeKVVIt LW p U.000UU0DU(:I U.UU Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00000300 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00012800 0.01 3.46 t 1,G t 3.46 =E 'lai3tan'o>fFter Cr astedt 1.. 9.. Other Credits /Charges Lighting Maint Charge 3.52 3.52 3.52 ::::::t.::::::. kWh Electric Usage to 80 60 40 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 Co CL 0 (o n n m o rP m m r Duke Energy. visit us at www.duke energy.com I I t. PLEASE RETURN'THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;;i;;:;:: 2;:::;:::;s:;:..... �:.::.::o:.::.;:.;:.;:.;;:.;: Main a ►vta ;4 i s <:::F r.:a U es<:I l lift 1 City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 AI4Pa;:`;'fESTS< >`si u`IfSrrtatitil' PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 29, 2009 ..IEer. a. t: s::pvto 1x Iti::<: ::r::W:? er....:.. 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Y Elec 106015619 Aug 31 Sep 30 30 3706 5054 1 1,348 0.00 Usage 1,348 kWh Amt Due Previous Bill 68.61 Duke Energy Rate SMLC 67.06 Payment(s) Received 68.61 Current Electric Charges 67.06 Balance Forward 0.00 Current Electric Charges 67.06 Current Amount Due 67.06 T m Q. 0 d Q <o a d a m Average Cost: 0.0497 per kWh Oct 23, 2009 67.06 P Duke Energy. visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City [VCarmel Duke Energy 1-800'521-2232 8510'3650-01'7 Street Dept 401 Main StVV Carmel |N48U32 PO Box Q0O1O78 Payments after Oct o1 not included Bill prepared on Oct o1.unoe Louisville KY 40290-1076 Last payment received Sep 1u Next meter reading Oct un.eooe row Bao 093782704 Aug 31 Sep 29 29 97739 1703 1 4.054 0.00 Usage 4,054 kWh Amt Due Previous Bill 184.16 Duke Energy Rate SMLC 198.22 Payment(s) Received 184.16cr I Current Electric Charges $198.22 Balance Forward 0.00 Current Electric Charges 198.22 Current Amount Due $198.22 g Average Cost: $0.04Bg per kWh Oct 23, 2009 $198.22 ��8�n��r��. visitusatvmw��duke*na/8y�oom i t PLEASE RETURN 1HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 a "t A u t Number Name 1Senike Address: r: nquir as G11...':.`'':`::. CGo. n:...:; ;w Carmel Street Dept Duke Energy 1- 800 -521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 �ltalP Pa meets' Recount lnformatlon PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 30, 2009 Reading [late Meter Readtng Aetuat AAeter Number Ftom 7n Days; previous +resent Mult4 llsa�e ItVIP Elec 106905070 Aug 31 Sep 30 30 47780 49297 1 1,517 0.00 C r 0 t i Usage 1,517 kWh Amt Due Previous Bill 133.83 Duke Energy Rate CSNO 149.87 Payment(s) Received 133.83 Current Electric Charges 149.87 Balance Forward 0.00 Current Electric Charges 149.87 Current Amount Due 149.87 T CL a v Q Due E)ate' »AtnouiitC}ue Average Cost: 0.0988 per kWh Oct 26, 2009 149.87 P Duke Energy. visit us at www.duke- energy.com t PLE ASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 City Of Carmel Duke Energy 1'800'521-2232 5800-3685-01'0 Street Dept 770 Range Line Rd Mioo:RndABout Carmel |N4OU32 PO Box 9OU107G Payments after Oc oo not included Bill prepared on Oct os.uooS Louisville KY 40290-1076 Last payment received Sep 10 Next meter reading Nov o2.coOe Boo 106144873 Sep 01 Oct O1 30 12591 13722 1 1.131 0.80 Usage 1,131 kWh Amt Due Previous Bill $54.97 Duke Energy Rate SIVILC $57.78 Payment(s) Received 54.97cr 57.78 Balance Forward Current Electric Charges 0.00 Current Electric Charges 57.78 Current Amount Due V CL t� g cr at Ain Average Cost: $D.0511 per kWh Oct 27, 2009 $57.78 ��0��mm visit us atvmww.dukeenergy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 Na me.Servl :e:Address> For In ulrtes G II Account Number Q City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Pa ents.To.. 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PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 30, 2009 Reading Date AAeter Reading Actuat Meter NUrnb�r Marti To Days Previous present Multi t)S a kW Elec 093524703 Aug 31 Oct 01 31 12150 13964 1 1,814 0.00 c a r. iii Usage 1,814 kWh Amt Due Previous Bill 73.53 Duke Energy Rate SMLC 87.02 Payment(s) Received 73.53 Current Electric Charges 87.02 Balance Forward 0.00 Current Electric Charges 87.02 Current Amount Due 87.02 (D d O m n n d o fD d fD a Bate <A'mount >Due Average Cost: 0.0480 per kWh Oct 26, 2009 87.02 Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ahle >1Service.::Adcire For to ultes Gall:: AcOourtt .NuniOr City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mail Paytnets To Account Information PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 30, 2009 R.eadln Hate Meter Reedit Actuat. g 9 litr Number From Cn Days prevrious present Multt Usage kVil Elec 106977981 Aug 31 Oct 01 31 5919 7524 1 1,605 0.00 Usage- 1,605 kWh Amt Due Previous Bill 67.81 Duke Energy Rate SMLC 78.06 Payment(s) Received 67.81 Current Electric Charges 78.06 Balance Forward 0.00 Current Electric Charges 78.06 Current Amount Due 78.06 T a 0 0 v 0 «Clue`fj'' a at Arrtouni Uue Average Cost: 0.0486 per kWh Oct 26, 2009 78.06 DukeEnergy® visit us at www.duke-energy.com r Duke Energy® Pa e2of2 tN.. J4 X.. CCbil►It NtlF 78C City Of Carmel 5340 3669 -01 -2 Street Department Eu I t MO fan ?�f G :0 h char es...> Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62k h 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.00913600 0.57 Aug 31 Sep 30 Rider 61 Coal Gasification Adj 30 days 62kWh 0.00003600 0.00 Rider 62 Pollution Cntl Adj 62kWh 0.00011900 0.01 Rider 63 Emission Allowance 62kWh 0.00097400 0.06 Rider 67 Cinerav Meraer Credit t Duke Energy. Pa e2of2 Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Flt Ict#1titZt1;G€ Ci3x1'tit G1 1. Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 361 Energy Charge 361 kWh 0.03243600 1111 Aug 28 Sep 30 Rider 60 Fuel Adjustment 33 Days 361 kWh 0.00913600 3.30 Rider 61 Coal Gasification Adj 361 kWh 0.00003600 0.01 Rider 62 Pollution Cntl Adj 361 kWh 0.00011900 0.04 Rider 63 Emission Allowance 361 kWh 0 0.00097400 0.35 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)) 10/05/09 $27.05 10/05/09 $27.10 10/06/09 $446.97 10/08/09 $57.78 10/08/09 $78.06 10/08/09 $87.02 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 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $723.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $27.05 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $27.10 bill(s) is (are) true and correct and that the 2201 43- 480.00 $446.97 materials or services itemized thereon for 2201 43- 480.00 $57.78 2201 43- 480.00 $78.06 which charge is made were ordered and 2201 43- 480.00 $87.02 received except Frida October 09, 2009 Jai �Y Street G'ommi+oner J.'PF c'Y 4.' i"n I e 1n 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 arrr� 15eke .....caunt:Nurner City Of Carmel Duke Energy 1- 800 -521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 AAf Pay#ents Tb Agaunt Infrma #vn PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Next meter reading Nov 02, 2009 Reading Elate '!#lifer Radtt3g; Ac1€uat <Weter 'tmber Ft o Days prevxtzts tresent i�iult3 �1sa>d Elec 081022897 Sep 01 Oct 01 30 1746 2151 1 405 0.00 Usage 405 kWh Amt Due Previous Bill 17.55 Duke Energy Rate SMLC 26.72 Balance Forward 17.55c Current Electric Charges 26.72 Current Electric Charges 26.72 Current Amount Due 9.17 ^�c 'V a 0 SK a d a m Due Elate Am0us flt Average Cost: 0.0660 per kWh Oct 27, 2009 9.17 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)) 10/09/09 $9.17 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. WA RRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $9.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $9.17 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 09, 2009 im �Y Street Commiss "o r Street Cohrftressione,- Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE nen�wn��Pponnow�rx YOUR pxvwswr t Page 1cd2 U City [f Carmel OmkeEnergy 1'800-521-2232 5580-3643-01'5 Brookshire Golf Club PO Box SOU1O7G Payments after Sep 29 not included Bill prepared on Sep en.unuo Louisville KY 40290-1076 Last payment received Sep 10 Qty 4 Usage 321 kWh Amt Due Previous Bill $127.63 Duke Energy Payment(s) Received 127.63cr 4 Rate SALP $127.63 Balance Forward 0.00 Current Street Light Charges $127.63 Current Street Light Charges 127.63 Current Amount Due 2 7.6 3 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 '1 Units 17.07000000 $17.07 Aug 27 Sep 28 Rider 61 Coal Gasification AcIJ 32 days 102kWh 0.00032600 0.03 102kWh 0.00110600 0.11 Rider 63 Emission Allowance 102 kWh 9 0.00097400 0.10 Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj Rider 70 Summer Reliability Adj CL 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00122900 0.13 18.57 Cr Oct2l,2009 $127.63 Duke visit u�� Duke Energy® Page 2of2 N 111i. z> ;<S0# G0 .'dLli OSS ;z :1�...:.:: p1.............: 1�C 1111±3 hl l City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01290400 1.51 Aug 27 Sep 28 Rider 61 Coal Gasification Adj 32 days 117kWh 9 0.00032600 0.04 Rider 62 Pollution Cntl Adj 117kWh 9 0.00110600 0.13 Rider 63 Emission Allowance 117kWh 9 0.00097400 0.11 Rider 67 Cinergy Merger Credit 117kWh 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00024800 0.03 Rider 70 Summer Reliability Adj t -1 -17 k Wh- w 0:00005700 0.01 H;der 71 Clean Coal Adjustment 117kWh 9 0.00122900 0.14 63.06 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01290400 1.32 Aug 27 Sep 28 Rider 61 -Coal Gasification Adj 32 days 102 kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102kWh 0.00110600 0.11 Rider 63 Emission Allowance 102 kWh 9 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 9 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00024800 0.03 Rider 70 Summer Reliability Adj 102kWh 9 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102kWh 0.00122900 0.13 46.00 To a', :Current >Ck r e <f''r<# at' P<> 127.63 k%kh Electric Usage 3 28 21 14 7 M M Calculations based on most recent 12 month history a Total Usage 3,852 0 Average Usage 321 n Q SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a v a m P, v h-Duke Enetrgy. visit us at www.duke- energy.com Prescribed by Slate 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 P aA LE Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT, n I hereby certify that the attached invoice(s), or /mod �Q 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 20 C�Gi Signature 4 Tale Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP POR IION WITH YOUR PAYMENT. t Page 1 of 1 Nalre tssrv€c.,4ddts For to urries;rw Amount Nun1e1 City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Scl Misc: Japanese G Carmel IN 46032 Ma €I Paytt �trt 7 d.::. AGCaun! Informat€on 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 Reading Hate ANeter Reading Actuat IU er..: From To p ars 4 06i i6 P�eser►t Muli� !!sage; kW........> Elec 106997537 Sep 01 Oct 02 31 6270 8979 1 2,709 4.08 Usage 2,709 kWh 2.00 kVar Amt Due Previous Bill 238.05 Duke Energy Rate LSNO 237.28 Payment(s) Received 238.05 Current Electric Charges 237.28 Balance Forward 0.00 Current Electric Charges 237.28 Current Amount Due 237.28 T a 0 iv a Due E3ate Amoun C: Average Cost: 0.0876 per kWh Oct 27, 2009 237.28 r Duke Energy. visit us at www.duke energy.com �sxo mw�nnvoonp�/memr ponr~_ Pogo 1 of 1 bty Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel |N46O32 PO Box S8O1O7S Payments after Oct 0 1 not included Bill prepared nn Oct 01, 2009 Louisville KY 40290-1076 Last payment received Sep 18 Next meter reading Oct 29.2009 Beo 023414805 Aug 28 Sep 29 32 48348 50478 1 1.130 0.00 Usage 1, 130 kWh Amt Due Previous Bill $199.07 Duke Energy Rate CSNO 122.76 Payment(s) Received 199.07cr Current Electric Charges $122.76 Balance Forward 0.00 Current Electric Charges 122.76 Current Amount Due $122.76 0 Average Cost: $0.108G per kWh Oct 23, 2009 $122.76 P Duke Energy. visit usatvmwwduke*nor8ycom P Y. 11 PEEASERETURN THE PORTION WITH PAYMENT t Page 1 of 1 a`I "t N kio M 0 U fi 8MVISON I U City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 j j 77777777= W a b XX -mg.64 om" PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2009 Louisville KY 40290-1076 hiiii I..... Qty 2 Usage 521 kWh Amt Due Previous Bill $38.31 Duke Energy Balance Forward 2 (a) Rate SOL $36.18 Current OL Charges dM Current OL Charges 36. 18 Current Amount Due V zr T CL Cr Oct 23,2009 $74.49 Duke Energy. visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Ptti� T erne kddles6 Fbt tiquir C[ t Accctnt Wumber 'City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 ,Y.? T.: Acct n€ !n brmat on PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 r; >Reedate >?Mele ReBCIir >s Ac. ll�eter >'.arlumtter> <Ta`> >:Da s<;::previ t� i:Preserit::» >IUlulti:: >::::Usa e:: >:.s >:kUV Elec 087316526 Aug 26 Sep 26 31 67065 67104 1 39 0.00 Usage 39 kWh Amt Due Previous Bill 27.50 Duke Energy Rate RSNO 14.04 Payment(s) Received 13.44 Current Electric Charges 14.04 Balance Forward Current Electric Charges 14.04 Current Amount Due 28.10 a 0 Cr D d 9 D MGM Average Cost: 0.3600 per kWh Oct 21, 2009 28.10 r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :Y;.>:;< :?i:::: i;i;i:i: f:i i; ?;'�E;i? i;i? 7 i .............:i`i ?>`3`4i% .':1 'i Y S For r Warne �..elYv.. lie; kd:.: ress::.:.:::.:> .......:.:....::::.:::..::::n.. ur..::�s J1:::.:::. :.:..::.::.....:.....::Acc��r�. t��mtier q City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mail e> <i 'c» rir at on ::A a.:..:...:..:....:::.:::::::.::.:.. PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 Meter >Ntimber... From To'>' Da: s> RrevM"*' :Rresent: Multi' <::::.Usa Elec 087343093 Aug 26 Sep 26 31 4366 4476 1 110 0.00 ie03r r. t .0t1 E3 t f Usage 110 kWh Amt Due Previous Bill 19.62 Duke Energy Rate RSNO 22.46 Payment(s) Received 19.62 Current Electric Charges 22.46 Balance Forward 0.00 Current Electric Charges 22.46 Current Amount Due 22.46 �2 n 0 a d `if3ue ate> >'Atrou Xaff Average Cost: 0.2042 per kWh Oct 21, 2009 22.46 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of �City Of Carmel Duke Energy 1'800-521-2232 9100-3291-06-0 Pennsylvania Indianapolis |N4O2OO PO Box QOO1O78 Payments after Sep 29 not included Bill prepared on Sep 2o.2000 Louisville KY 40290-1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 et R4 ih E|oo 093882168 Aug 26 Sep 26 31 12618 12728 1 108 0.00 Usage- 108 kWh Am t Due Previous Bill $21.89 Duke Energy Rate RSNO $22.24 Payment(s) Received 21.89cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 22.24 Current Amount Due u 0 TnountA: U& AxarogeCost: *0.2059 pmrkVVh 0021,2009 $22.24 ��,N�n��0��r�� vinitusatvmww�duk*enor8y�oom ��r t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1ervie k9dhess s:: For inquiries Call Account Numtaer City Of Carmel Duke Energy 1 -800- 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 A t Inf r titian Matl:Pa .meets To. U o m y PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 30, 2009 Readtn Oate Meter Reading Actuat Meter Number From 7ta Da s Prevtous Present Multt t1s a kW y..:.:.,:..:. Elec 104127141 Aug 31 Oct 01 31 23906 24009 1 103 0.00 Iwisctr >�.Gommerctal: Current<Biihn Usage 103 kWh Amt Due Previous Bill 14.50 Duke Energy Rate RSNO 21.19 Payment(s) Received 14.50 Current Electric Charges 21.19 Balance Forward 0.00 Current Electric Charges 21.19 Current Amount Due 21.19 1 ZoS a 0 d d Due Date mount:: CS`ue.*: Average Cost: 0.2057 per kWh Oct 26, 2009 21.19 P DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 or r AC :atit tyum N Cr1e FSerVIc :A t ti ss`' c F f1 S.C. LL ............................�a. b -City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 A ai(<pa 0111s <s ?<`A count Inform a oh PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 Rdirt Date:;' a er..Re.. t Acf s> >prevc us »Prese t:: Jtt:: »Us e;:::: W:: Fram:::> >::::To::::: >[ia o n .......Mu a �C............ Y 5.:::::.;:.;:.:.: Elec 034260015 Aug 26 Sep 26 31 67991 68048 1 57 0.00 1 x 't e tr #c. De C18i:: G e i3t1 Usage- 57 kWh Amt Due Previous Bill 16.30 Duke Energy Rate RSNO 16.19 Payment(s) Received 16.30 Current Electric Charges 16.19 Balance Forward 0.00 Current Electric Charges 16.19 Current Amount Due 16.19 12J5 a 0 d :::::::Due::Dat ::<:Amouit:aue:::: Average Cost: 0.2840 per kWh Oct 21, 2009 16.19 r 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3&99 -5 1 Z3` Z 9 3Z�ca -0 )!5 5 I S} /V 1Z� 21, 07, 3 3- 2.& Z-� -S `1`I 1 2o 3 2- 1- z- v o -7 1� )mac j )C� 2 04 -o S7 62 o 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 NOJn�I WARRANT NO. ALLOWED 20 IN SUM OF .7 0 "q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or IZZIE a aa:? bill(s) is (are) true and correct and that the 2�5 j 1 ?Z .'7 materials or services itemized thereon for which charge is made were ordered and received except 12 5 1 D4 <3 Viz Z- 21. 12,5 20 Signat�r 0 c 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 1 f a! E111�'' 1. �aiVlCe' aRCl �31S': s: �I 11 tlft S X11 AOCOtICit t! 83 m I City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Yom:.;. o Ac�otlnt Iztfbhmats. I PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 f Louisville KY 40290 -1076 Last payment received Sep 18 tie Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 T a 0 n d Oct 21, 2009 131.60 I r Duke Energy. visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 att e:TServi s:,r s� FQri u tes Gal[ is Q.ur�t N�Irnber 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 MaIL. A ents. Ts�:.;..<::::.; Aoca: Unt. lnformation:> 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 6teadtn ate.......... et Read n :.:<Aeti ;>(e Vmb;. I!<»fi►. Via...... pays Prevcaus Present.:.. Adltt........ l:Hge kW Elec 019616990 Sep 01 Oct 02 31 78343 82941 1 4,598 0.00 a� al Usage 4,598 kWh Amt Due Previous Bill 413.75 Duke Energy Rate CSNO 363.58 Payment(s) Received 413.75 Current Electric Charges 363.58 Balance Forward 0.00 Current Electric Charges 363.58 Current Amount Due 363.58 r YF T N d O 7 fD A `G N O" fD d D >f Du ea ate '<s >A`''ou m m .l3 Average Cost: 0.0791 per kWh Oct 27, 2009 363.58 Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 1.0 atut e: A tdr s> i o t t >Nu it City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 p Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,598 Energy Charge 300kWh 0.08240900 24.72 Sep 01 Oct 02 700 kWh 0.07287300 51.01 31 Days 1,500kWh 9 0.06169600 92.54 2,098 kWh 9 0.04117900 86.39 Rider 60 Fuel Adjustment 4,598 kWh 9 0.00913600 42.01 Rider 61 -Coal Gasification Adj 4,598 kWh 9 0.00149100 6.86 Rider 62 Pollution Cntl Adj 4,598 kWh 9 0.00405500 22.78 Rider 63 Emission Allowance 4,598 kWh 9 0.00097400 4.48 Rider 66 DSM Ongoing 4,598 kWh 0.00002800 0.13 Rider 67 Cinergy Merger Credit 4,598 kWh 0.00057000cr 2.62cr Rider 68 Midwest Ind Sys Oper Adj 4,598 kWh 0.00007400 0.34 Rider 70 Summer Reliability Adj 4,598 kWh 9 0.00024200 1.11 Rider 71 Clean Coal Adjustment 4,598 kWh 9 0.00531300 24.43 363.58 urrA Et h 363.58 Taut. rilt..sctria Ca kWh Electric Usage 10,00 8,0 6,00 4,00 2,00 M M Calculations based on most recent 12 month history Total Usage 51,388 Average Usage 4,282 d5,033 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT 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 7 m n 0 m n a Q m v a m DukeEnergy® 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)) 0430 3300 -01 -0 $363.58 3960- 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $495.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $363.58 1 hereby certify that the attached invoice(s), or 1120 3960 3050 -01 -4 43- 480.00 $131.60 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 12 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund RETURN THE TOP PORTION WITH YOUR PAYMENT. t poga 1 of City Of C armel Duke Energy 1-800-774'1202 5160'3293-00-2 Police Department For Account Services, please 381 Ridge Point Dr Jessica Jackman mkExt4927 Carmel |N48O82 PO Box 8OO107O Payments after Sep un not included Bill prepared on Sep 3o.2oo8 Louisville KY 40290-1076 Last payment received Sep }o Next meter reading Oct co.c000 E|no 084797579 Aug 27 Sep 29 33 48388 50044 1 1.676 O.O0 OWN Usage 1,676 kWh Amt Due Previous Bill $196.88 Duke Energy Rate CSNO $170.76 Payment(s) Received 196.88ct Current Electric Charges $170.79 Balance Forward 0.00 Current Electric Charges 170.76 Current Amount Due $170.76 Offset Your Cat Footprint: 0fset your carbon f ootp r i n t. Your vo or prevent greenhouse gas emissions through the purchase of carbon credits, Learn how you can participate at www.duke -ene rgy.comli ndiana/p roducts/carbo n -off set-p rog ram. asp. Z Average Cost: *m1019 per kWh Oct 22, 2009 $170.76 N��N��0�0�N� vis�usat*vmw.dukeene�Y.00m LL t PLEASE RETURN.THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Rame or A>I rest... FCl :itEttl Nuttba#::: City Of Carmel Duke Energy 1 -800- 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 aril Pay>r 3v Actrt?t 1r�4r{raat�etn 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 Rung {lam 1�Aef€e f3�Adirr Auaf Ii(er1ffmlher- Frn T� Da: s PrvEOU present Multt Usage #fA/ Elec 106029818 Sep 01 Oct 01 30 18637 18845 300 62,400 123.00 Usage 62,400 kWh 123.00 kW Amt Due Previous Bill 4,498.38 Duke Energy Rate LSN2 3,867.16 Payment(s) Received 4,498.38 Current Electric Charges 3,867.16 Balance Forward 0,00 Current Electric Charges 3,867.16 Current Amount Due 3,867.16 in a 0 n n m CT m v a Dua t�t'I3op" 1�3c1e Average Cost: 0.0620 per kWh Oct 27, 2009 3,867.16 P d b r Duke Energy. visit us at www.duke- energy.com I Presc;oed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) t 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. Bo x9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/7/09 monthly payment 170.76 10/8/09 monthly payment 3,867.16 Total 4,037.92 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 VO.I.ICHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 4,037.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 170.76 bill(s) is (are) true and correct and that the 1110 480 3,867 .16 materials or services itemized thereon for which charge is made were ordered and received except October 70 20 09 Signature Chief of Police 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 iz iii: `i'• 333 i:;i; i;i; is i i: i;::i: ':::::`:::'::ii i:: Name:�5ei~tr# e' I t ss ......................:...F..&j .,..ra es:..GO >:Ac o rit`a uri er<:: City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact i� 31 1St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 s >T R o i >kif trraa;: h> 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 Reath `Ua >s 13 Aetet <F�aC€ft3 >:;::;i:<: >;lfua R...: N rn. nr�i: a?::::$:::: ::.r. v...::: us a r t.:...:. 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Elec 106865678 Sep 01 Oct 01 30 8623 9135 40 20,480 0.00 Usage 20,480 kWh Amt Due Previous Bill 1,444.06 Duke Energy Rate CSNO 1,361.34 Payment(s) Received 1,444.06 Current Electric Charges 1,361.34 Balance Forward 0.00 Current Electric Charges 1,361.34 Current Amount Due $1,361.34 a 0 d a d a m ::.:::Due .bate:.... kt Average Cost: 0.0665 per kWh Oct 27, 2009 1,361.34 ®ukeEnergy® visit us at www.duke energy.com I -VL Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/09 I I I $1,361.34 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 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,361.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,361.34 i 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 Thursday, October 08, 2009 Director Title Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 A#rne:�ervI�e:,4dres;:: Fon: n urr as.Gall Accaun #a�umber City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 I Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail I Met I P� ents Ta ::::.::.;:.;Account Ir�fotm�..... PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 Re it fa to Mier R:..... A ti To:: am ......................Da. s :::::::Pr..exro>#s »:fxresent: <::Multr:::: Usa e:::::>::::>:: >s::: >1cM/:......:. Y Elec 106950892 Aug 26 Sep 26 31 30417 31097 1 680 0.00 Usage 680 kWh Amt Due Previous Bill 70.83 Duke Energy Rate CSNO 79.61 Payment(s) Received 70.83 Current Electric Charges 79.61 Balance Forward 0.00 Current Electric Charges 79.61 Current Amount Due 79.61 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke energy .com /indiana /products /carbon- offset- program.asp. T ACT p 5 2009 11 a 0 �,ao�ooao� d 9 d D D......:::::,: A �?ount.' Det 2a' 09` Average Cost: 0.1171 per kWh Oct 21, 2009 79.61 82.00 Duke Energy. visit us at www.duke- energy.com t _�sxuxervn�� onnoww�xvovnpAvwswzt Page 1of1 Carmel Clay Parks Duke Energy 1-80�0-521-2232 7470-3295-01'4 City OCarmel Outdoor Light Meadow Lark Park PO Box 9O01O7G Payments after Oct 01 not included Bill prepared on Oct o1.u000 Louisville KY 40290-1076 Last payment received Sep 1n Qty 2 Usage 324 kWh Amt Due Previous Bill $40.12 Duke Cnergy Payment(s) Received 40.1 2cr 2 Rate SOL $38-80 Balance Forward 0.00 Current OL Charges '9 38.80 Current OL Charges 38.80 V Wr Iry Current Amount Due 38.80 OCT 0023,2009 $38.80 Duke v��uoatvmww�duke�neq0�oom T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of Carmel Parka Duke Energy 1-800-621'2232 1650'3050-01-7 City OfCarmel PO Box SOO1O7O P' nwahe,Sepconntino|uded Bill prepared on Sep co.uooy Louisville KY 40290-1076 Last payment received Sep 18 Qty 28 Usage 1, 176 Amt Due Previous Bill $134.12 Duke Energy Rate SFS Payment(s) Received 134.12cr Flasher Signal Sry 134.12 Balance Forward 0.00 Current Unmetered Charges $134.12 Current Unmetered Charges 134.12 OCT M �0U� 08 CL Cct21,2009 $134.12 Duke �s�uoatvmwwduke*ne��oom ��r t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of I 0 ::N nV Nam q:;......;;;:.;.: e N-16.0, r.: X Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 6240-3291-01-9 City Of Carmel i*. I I 7777777= VIM 0 iiq otma. on* PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290-1076 Last payment received Sep 18 X.: X fd` .0 ii`if- "Itil 6' Qty I Usage 40 kWh Amt Due Previous Bill $8.62 Duke Energy Payment(s) Received 8.62cr 1 Rate SOL $8.62 Balance Forward 0.00 Current OL Charges 8.62 Current OL Charges 8.62 Current Amount Due 8 .62 OCT 0 2 2009 b Oct 21, 2009 8-62] Duke Energy. visit us at www.duke-energy.com I PLEASE r� `�er�nw TOP,Pon [ION WITH YOUR PAYMENT, t Page of Carmel Clay Parks Duke Energy 1'800'774'1302 5260'3287-01'0 City OfCarmel For Account Services, please contact 1427116ThStE Jessica Jackman xUExt4827 Carmel |N48032 P{) Box SUO1O7O Payments after Sep ou not included Bill prepared on Sep 25.2oon Louisville KY 40290-1076 Last payment received Sep 1u Next meter reading Oct co.2000 E|eo 063001950 Aug 24 Sep 24 31 96435 87744 1 1.309 0.00 Usage- 1,309 kWh Amt Due Previous Bill $152.94 Duke Energy Rate RSNO 122.93 Payment(s) Received 152.94cr Current Electric Charges $122-93 Balance Forward 0.00 Current Electric Charges 122.93 Current Amount Due $122.93 UK ��p A Y000 #K cx s Q. Average Cost: $V.0g3g per kWh 0019,2009 $122.93 ��=�8��JQ�J�;��0 �shusatvmmw.duko'energy.nom r DukeEnergy® Pa e2of2 erase' teas Account. Murr>i� Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 x ana n>o ttrlett ar e& Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,309 Energy Charge 300kWh 0.09294500 27.88 Aug 24 Sep 24 700kWh 0.05417800 37.92 31 Days 309kWh 9 0.04446400 13.74 Rider 60 Fuel Adjustment 1,309 kWh 0.01290400 16.89 Rider 61 Coal Gasification Adj 1,309 kWh 0.00149200 1.95 Rider 62 Pollution Cntl Adj 1,309 kWh 9 0.00454800 5.95 Rider 63 Emission Allowance 1,309 kWh 0.00097400 1.27 Rider 66 DSM Ongoing 1,309kWh 0.00055400 0.73 Rider 67 Cinergy Merger Credit 1,309 kWh 0.00059300cr 0.78cr Rider 68 Midwest Ind Sys Oper Adj 1,309 kWh 9 0.00075400 0.99 Rider 70 Summer Reliability Adj 1,309 kWh 0.00021800 0.29 Rider 71 Clean Coal Adjustment 1,309 kWh 0.00512100 6.70 122.93 T+ta €C` 122.93 urr .nt..Efcct kWh Electric Usage 2,500 2,000 1,500 1,000 50 o W M I m Calculations based on most recent 12 month history Total Usage 17,225 Average Usage 1,435 SEP OCT NO DEC JAN FEB MA APR MAY JUN JUL AU SEP Electric 1,492 1,387 1,354 1,197 2,244 240 1,074 1,434 '.'07 1,621 2,223 1,735 1,309 v m a o io n iv o m m a m DukeEnergy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r c'`u;t rrrer I! Iarrla: aServlc: Adress<<:<::»;:::>:::>:>:>:>: >::><:::::F: rat .s:GalG >.A .o. ..1. Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 Ym Accausit lnform�tidn PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 ft# t............................ ttm ei' <::::rorti ::a: a. s:::=: ::::revritis >::::resent: u tr:: sa e::: y::.:::::::: 9 Elec 106957100 Aug 26 Sep 28 33 313 329 1 16 0.00 r t r: Usage 16 kWh Amt Due Previous Bill 10.69 Duke Energy Rate CSNO 11.14 Payment(s) Received 10.69 Current Electric Charges 11.14 Balance Forward 0.00 Current Electric Charges 11.14 Current Amount Due 11.14 Offset Your Carbon Footprint: The Carbon, Offset Program,gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke energy .com /indiana/products /carbon- offset program.asp. 9 77 C TI r OCT 0 2 1009 0 L7e U ate....... a;aou£a' Average Cost: 0.6963 per kWh Oct 21, 2009 11.14 P Duke Energy. visit us at www.duke- energy.com t PLEASE nuoxw TOP F: RRTION *mA YOUR PAYMENT. puga 1 of Carmel Clay Parks 8Recreation Duke En y 1-800-774'1202 4260-3287-01-5 City OfCarmel For Account Services, please contact 1411 116ThStE Jessica Jackman akE*4027 Carmel |N48U32 PO Box SUO1U70 Payments after Sep c5 not included Bill prepared oo Sep c*.eooe Louisville KY 40290-1076 Last payment received Sep /u Next meter reading Oct 23, 2009 Beo 084395893 Aug 24 Sop 24 31 4841 4762 40 4.840 0.00 Usage 4,840 kWh Amt Due Previous Bill $486.22 Duke Energy Rate RSNO $371.65 Payment(s) Received 486.22cr Current Electric Charges $371.65 Balance Forward 0.00 Current Electric Charges 371.65 Current Amount Due $379.15 Qty I Usage 80 kWh Duke Energy 1 Rate SOL $7.50 Current OL Charges 7.5 0 --��J�`�.' �EP �00Q i .Ui CL .7 Average Cost: *o.0Tsa per kWh 0019,2009 ;79.15 P. visit at �c~/ ---��*r- DukeEnergy® Pa e2of2 s :padre::::. z; Idkrrta::::> s �cou Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 na tin a .C?Zlrr.�n a R Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,840 Energy Char 300k Vh 0.09294500 27.88 Aug 24 Sep 24 700kWh 0.05417800 37.92 31 Days 3,84OkWh 0.04446400 170.74 Rider 60 Fuel Adjustment 4,84OkWh 0.01290400 62.46 Rider 61 Coal Gasification Adj 4,84OkWh 0.00149200 7.22 Rider 62 Pollution Cntl Adj 4,840 kWh 0.00454800 22.01 Rider 63 Emission Allowance 4,840 kWh 0.00097400 4.71 Rider,66 DSM Ongoing 4,840 kWh 0.00055400 2.68 Rider'67 Cinergy Merger Credit 4,840 kWh 0.00059300cr 2.87cr Rider 68 Midwest Ind Sys Oper Adj 4,840 kWh 9 0.00075400 3.65 Rider 70 Summer Reliability Adj 4,840 kWh 0.00021800 1.06 Rider 71 Clean Coal Adjustment 4,840 kWh 0.00512100 24.79 371.65 Tritah 0 6.6 t Et is MO OS.: 371.65 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Stv Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.03 Aug 25 Sep 24 Rider 61 Coal Gasification Adj 0.03 Mays Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.12 7.50 T:;::.:<;::.::::<:::;. 7.50 otak.GUrr�ttt S3k.C. eS kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 5(� 0 v M M m a o Calculations based on most recent 12 month history Total Usage 117,400 Average Usage 9,783 iv Q m a SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP m Electric 5,760 5,000 9,240 17,720 18,960 15,400 10,440 9,440 6,600 6,440 6,800 6,440 4,920 Duke Energy visit us at www.duke energy.com t, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 "ii5 C1 `ACiut►t Ntlrtt6€s< Narn�<lServic+i tdr ss:::::. Fir t.:: r{ r i.::.::.:.::::..:.:::..:::.:..:.:....:.: nq City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 n :an r a ire s To A� tL.Aa.. t1t ccou t. fo ma ton: X PO Box 9001076 Payments after Sep 25 not included Bill prepared on Sep 25, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 23, 2009 >`.Reacttn Date Meter Rcad.frt AptU81, Nteter 1�lumtiet f=itmt T4 Da s prevtous I resent Mul #t <::::;:U:` e i >`atUll Y ;.::......fig.........: Elec 106906084 Aug 25 Sep 24 30 21907 22715 1 808 0.00 Via �ntiti fat:.: Current: B tltn Usage- 808 kWh Amt Due Previous Bill 83.49 Duke Energy Rate CSNO 92.31 Payment(s) Received 83.49 Current Electric Charges 92.31 Balance Forward 0.00 Current Electric Charges 92.31 Current Amount Due 92.31 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke- energy.com /indiana/products /carbon offset program. asp. h j L5 r 0 All SEA' 2 9 2009 a Due Date Aiinuni DUe.: Uct f Average Cost: 0.1142 per kWh Oct 19, 2009 92.31 95.08 P DukeEnergy® visit us at www.duke energy.com DukeEnergy® Pa e2of2 m tC :.1�dd�es A City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 EX 1 a n. t t. Gtllrt�iit;Me e� Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 808 Energy Charge 300 kWh 0.08240900 24.72 Aug 25 Sep 24 508 kWh 0.07287300 37.02 30 Days Rider 60 Fuel Adjustment 808kWh 0.01290400 10.43 Rider 61 -Coal Gasification Adj 808kWh 0.00149100 1.20 Rider 62 Pollution Cntl Adj 808 kWh 9 0.00495500 4.00 Rider 63 Emission Allowance 808kWh 9 0.00097400 0.79 Rider 66 DSM Ongoing 808kWh 0.00002800 0.02 Rider 67 Cinergy Merger Credit 808 kWh 0.00057000cr 0.46cr Rider 68 Midwest Ind Sys Oper Adj 808 kWh 0.00087200 0.70 Rider 70 Summer Reliability Adj 808 kWh 0.00024200 0.20 Rider 71 Clean Coal Adjustment 808 kWh 0.00531300 4.29 92.31 To'€ 92.31 ta. C...rrerti. kWh Electric Usage 1,000 800— 60 400— 20 o M M Calculations based on most recent 12 month history Total Usage 10,202 Average Usage 850 SEP OC NOV DEC JAN FEB MA APR MAY JUN JiUfUG SEP Electric 854 847 954 836 948 800 921 820 922 820 19 808 Co CL 0 iv v m a d a m z.� DukeEnergy visit us at www.duke- energy.com t,PLEASE RETURN THE SOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 r i r al!1`::':;`> 'ref NtiytaeC »arisetSerVIC Ad ress ;FQ...; ss C:..:.:.<::.:;:;: :.:<;:Acc�u Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550- 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 MafI.P:.,a eltit T� A►ccowaat,. nfortnatfon PO Box 9001076 Payments after Sep 25 not included Bill prepared on Sep 25, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 23, 2009 a 466 Date Meier Readtn Actual Iter Nurnb�r Eror Ta pays iyrevtaus present iJltxltf Usage #CW Elec 106140615 Aug 24 Sep 24 31 31099 33163 1 2,064 0.00 t::: Usage 2,064 kWh Amt Due Previous Bill 24.15 Duke Energy Rate CSNO 204.87 Payment(s) Received 24.15 Current Electric Charges 204.87 Balance Forward 0.00 Current Electric Charges 204.87 Current Amount Due 204.87 d� s E H y 2009 T 1:r 'i m a 0 N n d o m a m a m r> I 1 Dat <A` QUn Due........ Average Cost: 0.0993 per kWh Oct 19, 2009 204.87 P DukeEnergy® visit us at www.duke energy.com Duke Energy® Pa e2of2 i rr ce t ress` c ur t tau <<er< Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 'latlticll t[ Ctlrlrtlt;C�►1I t3' p Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,064 Energy Charge 300 kWh 9 0.08240900 24.72 Aug 24 Sep 24 700 kWh 0.07287300 51.01 31 Days 1,064kWh 0.06169600 65.64 Rider 60 Fuel Adjustment 2,064 kWh 0.01290400 26.63 Rider 61 Coal Gasification Adj 2,064 kWh 0.00149100 3.08 Rider 62 Pollution Cntl Adj 2,064 kWh 0.00495500 10.23 Rider 63 Emission Allowance 2,064 kWh 0.00097400 2.01 Rider 66 DSM Ongoing 2,064 kWh 9 0.00002800 0.06 Rid'e`r 67 Cinergy Merger Credit 2,064 kWh 0.00057000cr 1.18cr Rider 68 Midwest Ind Sys Oper Adj 2,064 kWh 9 0.00087200 1.80 Rider 70 Summer Reliability Adj 2,064 kWh 0.00024200 0.50 Rider 71 Clean Coal Adjustment 2,064 kWh 9 0.00531300 10.97 204.87 0 Tr tat> Current' Ets Mfid.: ra 'es> 2 4.87 kWh Electric Usage 2,500 2,000 1,500 1,000 50 0 M k Calculations based on most recent 12 month history Total Usage 7,753 Average Usage 646 SEP OC NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 66 232 421 935 205 733 632 456 724 20 1,193 136 2,064 v m n 0 m n iv o' m a flr a m DulceEnergy® 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 9129109 0600 3660 -01 -8 Monon Tunnel lights 79.61 1011/09 7470 -3295 -01-4 Meadow Lark Park Outdoor lights 38.80 5710- 3301 -01 -9 Inlow Park 6310 131st St E 9/29/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 134.12 9/29109 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.62 9/25109 5260- 3287 -01 -0 Maintenance 1427 116th St. E 122.93 9/29109 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 11.14 9125109 4260- 3287 -01 -5 Administration 1411 116th St E 379.15 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9/25109 1660- 3622 -01 -8 ICentral Park Lagoon Aeration pumps 92.31 9125109 1550-3287-01 -0 Meeting house 1507 116th St. E 204.87 TOTAL 1,071.55 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,071.55 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 _'7/9.61 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01-4 4348000 38.80 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 v`134.12 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.62 received except 1125 5260 3287 -01 -0 4348000 1,22.93 1125 3890 3290 -02 -9 4348000 x,11.14 1125 4260 3287 -01 -5 4348000 \/379.15 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 7 -Oct 2009 1125 1660 3622 -01 -8 4348000 v/92.31 1125 1550- 3287 -01 -0 4348000 Signature 1,071.55 Accounts Payable Coordinator 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 2 l; 2i:' 55;` i; i? i;: is' .;;'::y:: 5:j :::or r` a s I cc a `ar aarrle >....F. .1 .e Gal :..:..:....................A rat Nurrib q I City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at,Ext 4927 Misc: Main Bldg Carmel IN 46032 I 1 11 Mail<Pa t0[Yt' Td >sAcCvia "Ittfti `t "br ?s >s<` t:........:...... Y I PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 «>Read .Qet eta Readtn .meter:s<:: >':1s[Urn r.:: Fr »:::::T; ::<:Da: vio.... P...:.. .t:::: I :.:::.::.:e..:...:us.::.::res.. Allu tf :Usa Elec 106940254 Aug 27 Sep 28 32 32,440 On Peak 175.20 f tf t Usage 32,440 kWh 36.50 kVar Amt Due Previous Bill 5,768.40 Duke Energy Rate LSNO 2,790.68 Payment(s) Received 5,768.40 Current Electric Charges 2,790.68 Balance Forward 0.00 Current Electric Charges 2,790.68 Current Amount Due $2,790.68 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke energy .com /indiana /products /carbon- offset program. asp. k 0 C T e a I a 0 2009 0 d 7e d DDue' >Catie Average Cost: 0.0860 per kWh Oct 21, 2009 2,790.68 r Duke Energy. visit us at www.duke- energy.com r Duke Energy® Pa e2of2 Brace'dre$ 'iiuf6er> City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 nation o Durr nt Char e Ex la s. P Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 32,440 Connection Charge 15.00 Actual kW 175.20 Energy Charge Actual kVa 179.00 300kWh 0.10788900 32.37 Billed Kvar 36.50 700 kWh 0.08688900 60.82 Power Factor 97.9°i 1,500kWh 0.07798900 116.98 29,940 kWh 0.05818900 1,742.18 Date of Peak 09/05/2009 KVAR Charge Time of peak 14.00.00 36.50 Kvar 0.24000000 8.76 Rider 60 Fuel Adjustment Aug 27 Sep 28 32,440 kWh 0.01290400 418.61 32 Days Rider 61 Coal Gasification Adj 32,440 kWh 0.00133100 43.18 Rider 62 Pollution Cntl Adj 32,440 kWh 9 0.00448100 145.36 Rider 63 Emission Allowance 32,440 kWh 9 0.00097400 31.60 Rider 66 DSM Ongoing 32,440 kWh 9 0.00002800 0.91 Rider 67 Cinergy Merger Credit 32,440 kWh 9 0.00039200cr 12.72cr Rider 68 Midwest Ind Sys Oper Adj 32,440 kWh 9 0.00085300 27.67 Rider 70 Summer Reliability Adj 32,440 kWh 9 0.00021400 6.94 Rider 71 Clean Coal Adjustment 32,440 kWh 0.00471700 153.02 2,790.68 Total >Curret t' Electric `C r <es 2 790.68 ha kWh Electric Usage 100,00 80,00 60,000 40,000 20,00 II M M J Calculations based on most recent 12 month history Total Usage 581,681 Average Usage 48,473 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,212 87,687 87,033 80,270 72,106 32,440 v m n 0 m n m Q m 0 d 0 (o Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1VKr1@ FSBKtC Ads#t For (11gt3tKte5 CIt ACtiKtt Nt1Kti178# City Of Carmel Duke Energy 1- 800 -774 -1202 5010. 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 fafI Men #�:Ta �►cc�rrt It�f�ttfl�t3dt1 PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 Readitg D12 lUlek± Reding Acttat Meter FrotYi To Days Prevrot s P pent llultt Usage Eiee 106007915 Aug 27 Sep 28 32 470,716 On Peak 859.60 .......I..................__.__ c r +a a of retkt Ilf Usage 470,716 kWh 859.60 kW Amt Due Previous Bill 32,435.11 468.20 kVar Payment(s) Received 32,435.11 Duke Energy Rate NSNO 31,054.48 Balance Forward 0.00 Current Electric Charges 31,054.48 Current Electric Charges 31,054.48 Current Amount Due 31,054.48 Offset Ybur Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke- energy.com /indiana/ products /carbon offset- program.asp. 7 a 0 A A d cr CD a m a m i]1fe .Crate..... i tftl3fttJ3t3..I}UE'::':.:: Average Cost: 0.0660 per kWh Oct 21, 2009 31,054.48 Duke Energy. visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER 7 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 bili(s)) Amount 9129109 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 2,790.68 9129109 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 31,054.48 i hereby certify that the attached invoice(s), or biN(s) is (are) true and correct and I have TOTAL 33,845.16 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 33,845.16 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 2,790.68 1 hereby certify that the attached invoice(s), or 1047 5010- 3608 -01 -2 4348000 31,054.48 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 9 -Oct 2009 Signature 33,845.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund A. PLEASE RETURN T*sJop PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800-521-2232 2300-3707-01'6 Department OfEngineering 13O1St Ave SVV Carmel |N48O32 PO Box SOO1O7O Payments after Oct o1 not included Bill prepared uo Oct oi.2000 Louisville KY 40290-1076 Next meter reading Oct uo.uooe re Boo 108978930 Aug 31 Sep 30 30 2150 3723 1 1.573 8.00 Usage 1,573 kWh Amt Due Previous Bill $212.41 Duke Energy Rate CSNO 154.52 Balance Forward 212.41 Current Electric Charges $154.52 Current Electric Charges 154.52 Current Amount Due $366.93 Be Average Cost: *V.0982 per kWh Oct 23, 2009 $366.93 N�� visit ��r ��ar- 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 tMR b retw day, number of hours, rate per hour, number of units, price per unit, etc. PO Box 9001076 Payee Louisville, KY 40290-1076 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/06/09 2300-3707-01-6 Keystone field office power $154.52 $154:52 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. _D uke Energy ALLOWED 20 PO Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $152.52 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members DEPT. I V I DEP ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or n/a 6 2200- 4239099 $152.52 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund t RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1of2 City CV Carmel Ouha Energy 1-800-7741202 Cm For Account Services, please contact 3O Main SKVV Jessica Jackman akE*4O27 Suhe:2003 Carmel |N40032 PO Box 9OO1O76 Payments after Oc o5 not included Bill prepared un Oct o5.uooy Louisville KY 40290-1076 Last payment received Oct o2 Next meter reading Nov nu.eooe wo E|eu 106959592 Sep 01 Oct 01 30 34924 36200 1 1.330 5.52 Usage 1,336 kWh 1.60 kVar Amt Due Previous Bill 185.14 Duke Energy Rate LSNO 154.59 Payment(s) Received 185.14cr Current Electric Charges $154.59 Balance Forward 0.00 Current Electric Charges 154.59 Current Amount Due $154.59 wiffi Aye,a0eCncu: $0.1157 pe,kVVh Oct 27, 2009 $154.59 DukeEne y visit usutvwww.duke'enerQy.xom u�� r DukeEnergy® Pa e2of2 N'a' e u ae; re s c au Nutn er City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 Ex lanatlo :o u rent:Ctlar >:i n.. #.0 r a P 9 Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,336 Energy Charge Demand Read 05.52 300kWh 0.10788900 32.37 Actual kW 5.52 700kWh 0.08688900 60.82 Billed Kvar 1.60 49 kWh 0.07798900 3.82 Power Factor 95.5'i Load Factor -Next 110 Hrs Use 287kWh 0.05158800 14.81 Sep 01 -Oct 01 KVAR Charge 30 Days 1.60 Kvar 0.24000000 0.38 Rider 60 Fuel Adjustment 1,336 kWh 0.00913600 12.21 Rider 61 -Coal Gasification Adj 1,336 kWh 0.00133100 1.78 Rider 62 Pollution Cntl Adj 1,336 kWh 0.00448100 5.99 Rider 63 Emission Allowance 1,336kWh 0.00097400 1.30 Rider 66 DSM Ongoing 1,336 kWh 9 0.00002800 0.04 Rider 67 Cinergy Merger Credit 1,336 kWh 0.00039200cr 0.52cr Rider 68 Midwest Ind Sys Oper Adj 1,336 kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 1,336 kWh 0.00021400 0.29 Rider 71 Clean Coal Adjustment 1,336 kWh 0.00471700 6.30 154.59 >TotaECurctt >E!' uric <Gti'" 154.59 ec e8....... 9::: kWh Electric Usage 1 0,000 8,000 6,000 4,000 2,00 0 T 0 M M I L Calculations based on most recent 12 month history Total Usage 34,049 Average Usage 2,837 OC NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 78 79 2 6,522 7,525 4,989 2,438 2,556 1,326 1,769 1,793 1,619 1,336 m n 0 co iv o- m d 0 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N rne.F rvi 0:1.4 dr s Far.ln .Ukie s Gatl.... I .a4 I rr►#er:'> City Of Carmel Duke Energy 1- 800 774 -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 MaiL.Pa... eats t� .......::::.:a::<::.:: Account Information::: PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 02, 2009 Rcitng Gate Meter R�ac! in Actuat Meter Number Fcorn Ta Days prevtn us Prer3ent Multt Usago kVIF Elec 106959591 Sep 01 Oct 01 30 25719 28576 1 2,857 9.92 E C.vrrttnerCial Currdht B tli n Usage 2,857 kWh Amt Due Previous Bill 258.63 Duke Energy Rate CSNO 254.20 Payment(s) Received 258.63 Current Electric Charges 254.20 Balance Forward 0.00 Current Electric Charges 254.20 Current Amount Due 254.20 a 0 d Q a d DueOate <`'Aiut'lue Average Cost: 0.0890 per kWh Oct 27, 2009 254.20 DukeEnergy® visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 Ist 11Q... t1rid AtldlBfiS ACfi#u t <Nt117t1t e1± Xr City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Fjljeiatlolti jai Grr�nt l�arges.:.:::... Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,857 Energy Charge Demand Read 09.92 300 kWh 0.08240900 24.72 Power Factor 97•3`i 700kWh 0.07287300 51.01 1,500 kWh 0.06169600 92.54 Sep 01 -Oct 01 357kWh 0.04117900 14.70 30 Days Rider 60 Fuel Adjustment 2,857kWh 0.00913600 26.10 Rider 61 Coal Gasification Adj 2,857kWh 0.00149100 4.26 Rider 62 Pollution Ci tl Adj 2,857kWh 9 0.00495500 14.16 Rider 63 Emission Allowance 2,857kWh 0.00097400 2.78 Rider 66 DSM Ongoing 2,857kWh 0.00002800 0.08 Rider 67 Cinergy Merger Credit 2,857 kWh 0.00057000cr 1.63cr Rider 68 Midwest Ind Sys Oper Adj 2,857kWh 0.00007400 0.21 Rider 70 Summer Reliability Adj 2,857 kWh 9 0.00024200 0.69 Rider 71 Clean Coal Adjustment 2,857 kWh 0.00531300 15.18 254.20 7pta14t er t Eteclfrlc Charges $2 5 4.20 kWh Electric Usage 4,50 3,6 kAm 2,71,8 9 M Calculations based on inost'recent 12 month history Total Usage 28,289 Average Usage 2,357 OCT NO DEC JAN FE 8 MAR APR MAY JUN JUL AUG SEP OCT Electric 4 14 1,745 3,088 4,198 2,001 1,736 2,066 2,257 2,560 3,038 2,729 2,857 v rn n 0 ro n n iv Q m a m a m DukeEnergy® visit us at www.duke- energy.com M Prescri¢ed 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 Lov Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) jo os /o 0So9 ?6 So- 3X -3 2S5' 2a i %s o� /Ovsag -2 72 02 2 i 0 Total S 1 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 J�vk a ��Pr9y IN SUM OF �'o ✓3a.x �40/� 76 `/a ON ACCOUNT OF APPROPRIATION FOR ,jo Z 70 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �j02 100 6 e'9-1 1 /3 "/TV0 29 -20 bill(s) is (are) true and correct and that the /00 -5, '0 Z g 0 i5q ,5 materials or services itemized thereon for which charge is made were ordered and received except O -g 00 L1 Sig ture Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THEToe PORTION WITH YOUR PAYMENT. t P 1 of Carmel Reclevelopernent Comm Duke Energy. 1-800-521-2232 1660-3525-02-0 111 Main StVV Suite: 140 Carmel |N48O32 PO Box OOO1O78 Payments after Oct 01 not included Bill prepared on Oct 01, 2009 Louisville KY 40290-1076 Last payment received Sep 18 Next meter reading Oct eo.uooe Boo 108108434 Aug 31 Sep 29 29 13963 14702 1 739 0.00 Usage 739 kWh Amt Due Previous Bill $103.72 Duke Energy Rate RSNO $80-25 Payment(s) Received 103.72cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 80.25 Current Amount Due 80.25 aunC u# Average Cos *0J086 per kWh 0023,2009 $80.25 ��N�00N0��mm visit at ~�m��]�� I PLEASE RETURN THLJOi PORTION WITH YOUR PAYMENT. I Page 1 of 2 NaMe t5ervice At#dress ......z. For q es Cat€ ACCa�tlrtl Nun1# City U 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 fail Aayments o lkccvuni Infi±armai on PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 30, 2009 Reading {late Metes l3esdtg /�ctua[ Meter Number 1ror Tp ;Days Previous present Multi Usage ic11U Elec 106939226 Aug 31 Sep 30 30 19454 19591 1 137 1.73 C3 no Usage 137 kWh 0.10 kVar Amt Due Previous Bill 57.53 Duke Energy Rate LSNO 32.60 Payment(s) Received 57.53 Current Electric Charges 32.60 Balance Forward 0.00 Current Electric Charges 32.60 Current Amount Due 32.60 CL O m •c v o rn a m Ctue Qate Amount Due Average Cost. 0.2380 per kWh Oct 26, 2009 32.60 Duke Energy, visit us at www.duke- energy.com Duke Energy. Pa e2of2 SerStide Ad�#rt ss ACCeiurtt NUniiaef City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 xplanatrtah of °Curvet }tGhare Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 137 Energy Charge Demand Read 01.73 137kWh 0.10788900 14.78 Actual kW 1.73 KVAR Charge Power Factor 9 5 Billed Kvar 0.10 0.10 Mar 0.24000000 0.02 Powe Rider 60 Fuel Adjustment 137kWh 9 0.00913600 1.25 Aug 31 Sep 30 Rider 61 Coal Gasification Adj 30 Days 137kWh 0.00133100 0.18 Rider 62 Pollution Cntl Adj 137kWth 0.00448100 0.61 Rider 63 Emission Allowance 137kWh 0.00097400 0.13 Rider 66 DSM Ongoing 137kWh $'0 ."'00002800 0.00 Rider 67 Cinergy Merger Credit 137kWh 0.00039200cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 137kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 137kWh 0.00021400 0.03 Rider 71 Clean Coal Adjustment 137kWh 0.00471700 0.65 32.60 Tots# CurrentIec #rig Charges 32.60 kWh Electric Usage 1,500— 1,200 90 600 300 _Calculati based on most recent 12 month history total Usage 5,801 Average Usage 483 OCT NOVI DEC JAN FLB MAR '"MAY JUN JUL AUG "SYE 'OCT Electric 371 385 647 976 1,i06 712 310 286 179 323 417 323 137 v ro a 0 m n n d R fU m m t Duke Energy. visit us at www.duke- energy.com i I t PL EASE RETURN TH �TOO�mnoN WITH YOUR PAYMENT. t Page of Carmel Redevelopment Commisoio Duke Energy 1-800-774'1302 12960 Old Meridian St For Account Services, please contact Carmel |N46O32 Jessica Jackman atExt4S27 PO Box yO01076 Payments after Sep no not included Bill prepared on Sep oo.2oV8 Louisville KY 40290-1076 Last payment received Sep 10 Next meter reading Oct 2o.2ouy Ua at E|oo 017883640 Aug 27 Sop 29 33 31056 31347 1 281 0.00 Usage 291 kWh Amt Due Previous Bill $117.49 Duke Energy Rate CSNO $41.00 Payment(s) Received 11 7.49cr Current Electric Charges P 1.00 Balance Forward 0.00 Current Electric Charges 41.00 Current Amount Due V4 0 Average Cost: *O14Og per kWh 0022,2009 $41.00 P, Duke En–r~~°~ visit usatvmww.duke-enerQy.onm 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. 100',09,>r 9'Oy/o76 Terms /'Y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 9 '30Oy 36 ],:a— 329' -ZJ i% 09 ia�2ay7y�- e3' 32.GG Aaar a9 /12 as 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 �'jeD /G' 7z ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qe' 9.3oo q mzv bill(s) is (are) true and correct and that the 1 y 1ewe 32,1a materials or services itemized thereon for Af O /Q9 3 �/Y'c 8'a 25 which charge is made were ordered and received except 00� Director H of Ae rations Cost distribution ledger classification if Title claim paid motor vehicle highway fund ar�ear��ae�e Eltse0afte l��aunt.C}u�... Account Number 4630 3531 -03 -3 CM 21 Oct 22, 2009 372.66 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00023972 PS 11 7A 09273 ZIPC0DE 21 YNNNNN 1 oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000372668 46303531033 102220099 00000372668 It PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, Y Page 1 of 1 Ltt� 14 A idrass FbP 1t1 t#tP11e5 Gaff ACC ❑Il#t N l a City Of Carmel Duke Energy 1 -800 -774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Mail t�ays�<1 v tkount Infarmsisin PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 R acttrtc ate ftttet r R.... ,Act# at ;deter Nr�mbr Fr ;?revtntis lrertt illttil€ 11se ktfkl Elec 1 041 821 06 Aug 27 Sep 29 33 91422 95794 1 4,372 13.35 Eta ftt�r�t f: Ct rtOnt B #I11 Usage 4,372 kWh Amt Due Previous Bill 355.07 Duke Energy Rate SWP 372.66 Payment(s) Received 355.07 Current Electric Charges 372.66 Balance Forward 0.00 Current Electric Charges 372.66 Current Amount. Due 372,66 C)f1e_ t8femi�nt 17 u....: Average Cost: 0.0852 per kWh Oct 22, 2009 372.66 L lke ff visit us at www.duke- energy.com o I P w"fitu r "r, Cie date amount Clue Account Number 6630- 3531 -03 -4 CM 21 Oct 22, 2009 /f u $245.32 For more detailed billing information on L your monthly bill, check box on right HelpingHand Contribution Amount Enclosed p kk (for Customer Assistance) 00023995 PSI1 ZA 09273- ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000245321 66303531034 102220099 000 00245321 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 :[arn �tfc Address Far tngarxs �;atl.: A~rat fut1�#er City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 11 OB Carmel IN 46032 atitPaymertts ns' �f 1n rmafizan PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment raceived Sep 18 Next meter reading Oct 28, 2009 ReacEtng alis Maite 11 d J g Aot a1 Nrumf3et Eros Tit E]ayS Prep g �t s nt ultt......... Elec 106156505 Aug 27 Sep 29 33 53024 55490 1 2,466 9.78 ;E1ebtr;c O�mfri Efaf Usage 2,466 kWh Amt Due Previous Bill 265.51 Duke Energy Rate SWP 245.32 Payment(s) Received 265.51 Current Electric Charges 245.32 Balance Forward 0.00 Current Electric Charges 245.32 Current Amount Due 245.32 i U late:.... k#nssunt. Average Cost: 0.0995 per kWh Oct 22, 2009 245.32 D uke Energy. visit us at www.duke- energy.com &PUNS=IF_Ji yy0 I iP ::qt#... titre Account Number 5540- 3518 -04 -1 CM 21 Oct 22, 2009 552.09 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed 11 11 (for Customer Assistance) 00023979 PSH ZA 09273 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 1076 900 00000552097 55403518041 102220099 00000552097 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 .G.'. arn f,5#1 VtCe gddf�s F41tlgirts: ~;:al 1:::;: A ut N>t1et Carmel Utilities Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Mkt #I Pa�!itaents f d Af Ilrtf rmat �h PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 ReadEtnc Mate �Ilete Fieec€fr�c Aw< €uf deter Nrn�er I*t cr 'i1�a�rs ]rs<ro: t�r0t txfxt UsagerVlt Elec 106185976 Aug 27 Sep 29 33 5690 5767 80 6,160 12.00 f.. Usage 6,160 kWh 6.30 kVar Amt Due Previous Bill 539.98 Duke Energy Rate LSNO 552.09 Payment(s) Received 539.98 Current Electric Charges 552.09 Balance Forward 0.00 Current Electric Charges 552.09 Current Amount Due 552.09 Offset Your Carbon Footprint: The Carbon. Offset Program gibes you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke- energy.com /indiana/products /carbon offset- program.asp. e ate A��rat��tt t}u� Average Cost: 0.0896 per kWh Oct 22, 2009 552.09 DukeEnergy® 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 ff DUKE /PSI ENERGY Purchase Order No. 1F PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 5540351804' $276.05 y} 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 093238 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 10N Carmel Water Utility ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $276.05 yb3o353�033 01.63bdo7 t &6.33 �6 30553ro3 Y o 1.636o.o /21.6.6 E� 585�'y Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YnUR PAYMENT. t Page 1 of 1 !Sa `8'aS'rv1s< Adis;#>>>><<> >`arj uifies'GaEI' >_Ac` City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 AAaltPa:....:.Ft#s:Tp: Alcccur�t:ln #arms #an s Yom;.; PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 R tlfng laata Aseter Reacltd Aettiat urnb c::::>: Ft::::: >:Da s prevus present::: W e: 1 Y.:..::::.::..........::..:.: Elec 104182106 Aug 27 Sep 29 33 91422 95794 1 4,372 13.35 ;6: %..j;y; i ?:';r.i:::;;;... '::o:...:: i Usage- 4,372 kWh Amt Due Previous Bill 355.07 Duke Energy Rate SWP 372.66 Payment(s) Received 355.07 Current Electric Charges 372.66 Balance Forward 0.00 Current Electric Charges 372.66 Current Amount Due 372.66 T 3 fD Q 0 tD A n d Q fD d (D ;'`..kit ut3t<C)i a >3'..... Average Cost: 0.0852 per kWh Oct 22, 2009 372.66 15 ®ukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800-774'1202 6630'3531-03-4 Carmel Utilities For Account Services, please contact 760 3Rd AxSVV Jessica Jackman atExt4A27 Suite: 1108 Carmel |N46U32 PO Box SOO1U7O Payments after Sep uo not included Bill prepared on Sep on.2ooe Louisville KY 40290-1076 Last payment received Sep 1u Next meter reading Oct oo.c000 E|eo 106156505 Aug 27 Sep 29 33 53024 55430 1 2.468 9.78 Usage 2,466 kWh Amt Due Previous Bill $265.51 Duke Energy Rate SWP $245.32 Payment(s) Received 265.51cr Current Electric Charges 245.32 Balance Forward 0.00 Current Electric Charges 245.32 Current Amount Due $245.32 Average Cost: 0.0995 per kWh Oct 22, 2009 $245.32 @m�� A�w�&�� vis�usu�vww��duk�ener�y�oom u�� t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 Name.5�rvke::A�1.#.... Fir lnq r es Catl. �Aca s N Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 M;� €IPa eti 'T Ataurt tai #ef4i3olt Y. PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 t ead n ate..:.::: Melt .Rase# n Meter Num. t"rain "::;gip t?ays::;::; r.. o re$et�t t t�ltt Elec 106185976 Aug 27 Sep 29 33 5690 5767 80 6,160 12.00 Usage 6,160 kWh 6.30 kVar Amt Due Previous Bill 539.98 Duke Energy Rate LSNO 552.09 Payment(s) Received 539.98 Current Electric Charges 552.09 Balance Forward 0.00 Current Electric Charges 552.09 Current Amount Due 552.09 Offset Your Carbon Footprint: The Carbon Offset Program „gives you the opportunity to reduce your carbon ioulprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke energy .com /indiana/products /carbon- offset program.asp. T a 0 Cr d a e' a> »Dry Efate.... 4 Average Cost: 0.0896 per kWh Oct 22, 2009 552.09 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i Nam l ServiCe. Address.. ..For lrt tttrlss Ca1 1 ;ACOount Num3aet �i City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc:,1 /2 Carmel IN 46033 Account lnformat n Marl Ra ments To ...0.................::5....... i i i`: i i'i i ?i fi Y PO Box 9001076 Payments after Oct 06 not included Bill prepared on Oct 06, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Nov 03, 2009 M ter eadfn Reading [)ate e R g Actual Meter Number From To Days Prevcnus Preser►t Elec 001244925 Sep 02 Oct 02 30 4252 4289 50 1,850 8.00 E ct c C mmerctal Current;B'ilirn ie VI C: Usage 1 kWh Atnt Due Previous Bill 204.29 Duke Energy Rate SWP 191.07 Payment(s) Received 204.29 Current Electric Charges 191.07 Balance Forward 0.00 Current Electric Charges 191.07 Current Amount Due 191.07 T a 0 0 o, 9 d (D D ::::i: ue..Qate. >:Aiiiount:Qi Average Cost: 0.1033 per kWh Oct 28, 2009 191.07 P DukeEnepgy® visit us at www.duke- energy.com t PLEASE RETURN PORTION:WITH YOUR PAYMENT. t Page 1 of 1 i >`FGI lti .titI i? ACi �Ytli Nt�fE1 i83 Nate tserv€ c+ i l rts>:>::>:<::>:>:>:: City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 a 11 fttAM TD M P A t lnforniatidh............ PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 29, 2009 �Aetet :�eadtn 9:::::::::.:..:::;.,:.;:.>::.:;;:: Aces revtott Prnt:;:' :Mt�itt .ls kW....:.. Y Elec 024363501 Aug 31 Sep 29 29 47811 47851 1 40 0.00 C' j Usage 40 kWh Amt Due Previous Bill 21.25 Duke Energy Rate SWP 19.97 Payment(s) Received 21.25 Current Electric Charges 19.97 Balance Forward 0.00 Current Electric Charges 19.97 Current Amount Due 19.97 T (D O. O (D n A d O (D d D 0 3tf. ue........ Average Cost: 0.4993 per kWh Oct 23, 2009 19.97 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i arise s tvtas Addtass F or Ilh' uir Cali tc u Iyu" q... City Of Carmel Duke Energy 1 -800- 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 nT T ccourtt Inf r a o Mat .Ra a 5... d <>....A c� .m n.......: PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 Read n eter React n AttESat`.::: >Gletfrt Number ;otn Ta ;.Day$ Prer�tats I?nt:'' ultt saQ kU1►::: Elec 106997524 Aug 27 Sep 29 33 1748 1846 1 98 1.77 Usage 98 kWh Amt Due Previous Bill 25.82 Duke Energy Rate SWP 25.71 Payment(s) Received 25.82 Current Electric Charges 25.71 Balance Forward 0.00 Current Electric Charges 25.71 Current Amount Due 25.71 a (D d O fD n A N Cr (D d D Average Cost: 0.2623 per kWh Oct 22, 2009 25.71 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i t :.1 r r t e "`t. Name Address:=:::>:::>::> >::;<::.Fo rr u s.Caf Ac a r� I City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Ma >Pe' tTa'> Acatjn! IxfvrtitoM .......Ym. PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 27, 2009 R �diri .pafe� .R ai;:: Number Front 70 >;;:::::;.:::Da s::::.Previdus Present :::'Multi <'.Usa :IkVll::;:::" y::........:...::::::....:.:.::.::..:,::.:.:.:::...:.::::....::::::..:..:.........:...........: Elec 106156537 Aug 26 Sep 26 31 75681 76834 1 1,153 5.46 c a u Usage 1,153 kWh Amt Due Previous Bill 124.90 Duke Energy Rate SWP 130.25 Payment(s) Received 124.90 Current Electric Charges 130.25 Balance Forward 0.00 Current Electric Charges 130.25 Current Amount Due 130.25 T a 0 v d 0 un »Due Average Cost: 0.1130 per kWh Oct 21, 2009 130.25 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 »Far j S G I'k caau t4 U er Name: I.SOrVke:'Addls City Of Carmel Duke Energy 1 -800- 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 a k ?a'`rr a s >To <A crrurtt. f .rma an» Y PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 28, 2009 i Da Meter Re�dfn Read Aatu I.... Meter Number;... Fa s; :p�eviaus PreseRt>: >M�Ifi Us Elec 106031546 Aug 27 Sep 29 33 22879 23180 1 301 3.08 E a1:;::::... Currdhl;Bflltn Usage 301 kWh Amt Due Previous Bill 42.56 Duke Energy Rate SWP 45.83 Payment(s) Received 42.56 Current Electric Charges 45.83 Balance Forward 0.00 Current Electric Charges 45.83 Current Amount Due 45.83 T a 0 m n n a v m m m Average Cost: 0.1523 per kWh Oct 22, 2009 45.83 DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City Of Carmel Duke Energy 1-800-774'1202 4110'3050-02-0 Canna| Utilities For Account SamiceoJp|oaoo contact Carmel Water Works Jessica Jackman at Ex14S27 10600 Hazo|do|| Miso:Pky Carmel |N4OU33 PO Box 900106 Payments after Sep 29 not included B0 prepared on Sep 29, 200o Louisville KY 40290-1076 Last payment received Sep 10 Next meter read Oct 27.2OOS Elec 106943331 Aug 26 Sep 25 30 12661 13031 160 59,200 164.80 Usage 59 200 kWh Amt Due Previous Bill $4,174.53 Duke Energy Rate SWP $4,035.54 Payment(s) Received 4,174.53cr Current Electric Charges $4,035.54 Balance Forward 0.00 Current Electric Charges 4,035.54 Current Amount Due 4,035.54 g Cr Average Cost: $V.0GB2 per kWh Oct 21, 2 S $4,035.54 0mft Duke Energy. visit usatvmww.dukeener8y.uom I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne TServke Addr s;;;::.;:: Fo1: gas. Cal AC.O.Ouflf Nurt>ti r City Of Carmel Duke Energy 1- 800 774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 r MaIELPa ,mertts:'i" i Ac our►t. fo .matiah... I Y PO Box 9001076 Payments after Sep 25 not included Bill prepared on Sep 25, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 23, 2009 e dirr %Readlrfi :fat M ter Rea �1tt,ta Mefer Number Froiii Days prevtnus present Muhl Elec 106939238 Aug 25 Sep 24 30 13568 13986 1 418 1.34 rrent B' Ili Ete trta ..GamthrCi;�i.. u I h Usage 418 kWh Amt Due Previous Bill 56.33 Duke Energy Rate SWP 57.42 Payment(s) Received 56.33 Current Electric Charges 57.42 Balance Forward 0.00 Current Electric Charges 57.42 Current Amount Due. 57.42 T a 0 v Due tAl Ain ou. .due........ Average Cost: 0.1374 per kWh Oct 19, 2009 57.42 r DukeEnergy® visit us at www.duke energy.com 1pLE»Se RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800'774'1202 7200-3287-01'8 Carmel Utilities For Account Services, please contac Dir Gray Rd Jessica Jackman akE*4027 PO Box 9OO1O78 Payments after Sep 25 not included Bill prepared oo Sep c5.cooe Louisville KY 40290-1076 Last payment received Sep 1u Next meter reading Oct on.u000 ou E|eo 105004776 Aug 25 Sep 24 30 40012 48301 1 289 1.35 Usage 289 kWh Amt Due Previous Bill $45.24 Duke Energy Rate SWP $44.64 Payment(s) Received 45.24cr Current Electric Charges 44.64 Balance Forward 0.00 Current Electric Charges 44.64 Current Amount Due 44.64 Average Cost: $VJ545 per kWh Oct19,2009 $44.64 e visit www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 77i 777:77 r �fam Fer+ifct3�1�lss Fczf i ures Call ACCpzltz! Nu City Of Carmel Duke Energy 1 -800 -774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Aarl Rayrxref?t Tt� Acout,inf� PO Box 9001076 Payments after Sap 25 not included Bill prepared on Sep 25, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 23, 2009 ReadEtag pads Ntat� heading Acfat{t etet Number Irnr fict Days F�reuto present Usage teW Elec 077707179 Aug 24 Sep 24 31 86394 86660 1 266 0.00 e.1. °I itl Usage 266 kWh Amt Due Previous Bill 33.95 Duke Energy Rate CSNO 38.29 Payment(s) Received 33.95 Current Electric Charges 38.29 Balance Forward 0.00 Current Electric Charges 38.29 Current Amount Due 38.29 Z n 0 r n w m m m flue1; VON Ara3ut11 t3ue Average Cost: 0.1439 per kWh Oct 19, 2009 38.29 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of t F nqu s Catl Acc�ur�t Number City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 yme Accaunt Infprtt�attan PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 29, 2009 tFir�De#r;x...:...:;.:...... ActtzaL::::. a1Ae1€ a::::::::>::.N�mber::::. Frifim:::: ':Tn<: >:Da s previi5u& present �i lti::: i: >:::U #Vy:::::::;: Elec 106189926 Aug 28 Sep 30 33 8273 8374 1 101 0.00 fTttttsrC# 1 Ctrr�t.:B'ttl" Usage 101 kWh Amt Due Previous Bill 37.55 Duke Energy Rate SWP 25.58 Payment(s) Received 37.55 Current Electric Charges 25.58 Balance Forward 0.00 Current Electric Charges 25.58 Current OIL Charges 11.78 Current Amount Due 37.36 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.78 Current OL Charges 11.78 a 0 d Q d Average Cost: 0.2533 per kWh Oct 23, 2009 37.36 Duke Energy® visit us at www.duke energy.com I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nartte LSeW16 Address For Ittqutrles Call AcCaunt Numtaar City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Mad>Paymerits Tv Account;Informaiton PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2009 Louisville KY 40290 -1076 Last payment received Sep 18 Next meter reading Oct 30, 2009 Reading Date Meter Reading Actuat Meter Number Finm "Ca pays 4�revlous Present Multi UagQ kW...... Elec 104889218 Aug 31 Oct 01 31 14292 14363 1 71 0.28 Usage 71 kWh Amt Due Previous Bill 22.93 Duke Energy Rate SWP 22.73 Payment(s) Received 22.93 Current Electric Charges 22.73 Balance Forward 0.00 Current Electric Charges 22.73 Current Amount Due 22.73 T 0. 0 d Q d 0 Due Date Amount Uue Average Cost: 0.3201 per kWh Oct 26, 2009 22.73 Duke Energy. visit us at www.duke energy.com I piEASc RETURN THE TOO PORTION WITH YOUR PAYMENT. t page 1 of ChyOf Carmel Duke Energy 1-800-774-1202 2240-3050-01'0 3417118ThEkE For Account Services, please contact Carmel |N40033 Jessica Jackman oxEm4927 PO Box 9OO1O7G Payments after Sep 2s not included Bill prepared on Sep 25, uoo8 Louisville KY 40290-1076 Last payment received Sep 18 Next meter reading Oct uo.uooe re. rese Boo 106038882 Aug 25 Sep 23 29 186 187 80 80 0.00 Usage 80 kWh Amt Due Previous Bill $23.91 Duke Energy Rate SWP $23.91 Payment(s) Received 23.91cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.91 Current Amount Due 2 3.91 CL g Average Cos $D.2g8g per kWh 0019,2009 $23.91 visit us ��~~~~~�~~�~~~~~~m�uv~ r Duke Energy® Pacie 2of2 sera ae.Atid ens...... iittaet City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Ez IattatQn of Current Char p:..:...:.:. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Chargge Power Factor 24.2°i 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Aug 25 Sep 23 80 kWh 0.01290400 1.03 29 Days Rider 61 Coal Gasification Adj 80kWh 0.00106100 0.08 Rider 62 Pollution Cntl Adj 80kWh 9 0.00355900 0.28 Rider 63 Emission Allowance 80kWh 0.00097400 0.08 Rider 67 Cineigy Merger Credit 80kWh 0.00034300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00074800 0.06 Rider 70 Summer Reliability Adj 80kWh 9 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00402400 0.32 23.91 <Tatal. Current. Elecfrimf. a 23.91 kWh Electric Usage 350--- 28 210 140 70 M M Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP •Electric 80 80 60 i6u 80 320 60 160' 80 160 60 80 80 m a 0 iD d Q m v a a m 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 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 10/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 2830330301E $22.73 �i hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096560 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code q- ,3o33ot016 01.7150.03, (41.07 28303303016 01- 7150 -03 $22.73x' o2103050033 0[ "11$ 37.360 5( 01-1150-0 3� 12003�8"]GC91 �1- ?l50 "03, 14.0`1 22105050010 01.7150.03: 23A( �IIo3050629t 0 3• 57.((2 uI103o5 o 1. 1153,05. 4e 35.51 14 52Aq&(0 26085ictlot3 01."115 130.15 6$1D32a2o[9 or.`1150. 25. ?I' 111 0305002 7 o c. 1150.o 3 5PI �I{r 55g c 1.1366. 07 276.04 303531 0 Z'�bo.o$ t 2 2.06! sQ E� N63 035 31 033 0 I b•3 3 n Voucher Total Cost distribution ledger classification if 5 claim paid under vehicle highway fund