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177519 09/28/2009 CITY OFCARNELINDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY �HEonx�OUmT� �oV9ocn CARMsL. INDIANA 16O32 pv�msou,mo LOUISVILLE x,^m»0-ma CHECK NUMBER: 177519 CHECK DATE: mzmzouy osn^nrMsmr AocoumT PO NUMBER INVOICE NUMBER AMOUNT osacmPnom I120 4348000 1I 4I603278010 `1I25 4348000 12.66 I31033780I0 1125 4348000 9.68 31903277010 �ik 1207 4348000 958.89 04903270026 1307 4348000 298.45 14903270021 1207 4348008 583.44 83903270023 1207 4348000 1,050.50 93903270029 202 4350900 212.41 23003707016 2201 4348000 3I.I0 1I2035870I1 2201 4348000 26.11 28003592010 2201 4348000 59.75 30103694023 7201 4348000 22.95 30103704010 230I 22.58 35703705012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $5,694.28 ti� r CARMEL, INDIANA 46032 PO BOX 9001076 oX �o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177519 CHECK DATE: 9/28/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOU DESCRIPTION 2201 4348000 27.19 38903706012 2201 4348000 28.02 64503695012 2201 4348000 25.50 87703684015 X2201 4348000 31.80 95703663010 651 5023990 125.00 21103050020 651 5023990 41.77 22103050026 651 5023990 184.97 24403307013 651 5023990 72.09 29503275013 651 5023990 171.30 39303276010 651 5023990 35.12 57303050010 651 5023990 50.08 61703271013 651 5023990 108.77 89303276018 902 4348000 258.63 86903672023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $5,694.28 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177519 CHECK DATE: 9/28/2009 DEPARTM A CCOUNT PO N INVOICE N UMBE R AMOUNT DESCRIPTION 902 4348000 185.14 96903672029 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Larne:J rv3ce Addr+ ss:::- :...Far to urr es. Catl I.r Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 1 MaFI Payments n.:....: ccouc►f.:... ormattan PO Box 9001076 Payments after Sep 17 not included Bill prepared on Sep 17, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 15, 2009 Reading Gate Mater Reading Actttat;:::' Meter Number From To Days PrevEaus Nresent AAulif Usage 1rW Elec 104856636 Aug 14 Sep 16 33 94007 94037 1 30 0.00 �.aCt Comr+aerc iai Current .t3 lU Usage 30 kWh Amt Due Previous Bill 12.81 Duke Energy Rate CSNO 12.66 Payment(s) Received 12.81 Current Electric Charges 12.66 Balance Forward 0.00 Current Electric Charges 12.66 Current Amount Due 12.66 rra� 0 SEP 2 2 1009 n m Q a m m e<D a Amur €C}u' Average Cost: 0.4220 per kWh Oct 9, 2009 12.66 DukeEnergy® visit us at www.duke- energy.com E 0 U T bA N C 4) N Y N C N ul III I VIII II I IIII III I I� II III I IIII I VIII I II I1II IN 11 1096L£OTOOSZOZTOV09Z Printed on recyclable paper. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nfirt e<IS r1rICe:A dr sA::>.....; ra r e. tq Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park 1VlaII:Pa etifs::TiS >A nt. �r PO Box 9001076 Payments after Sep 17 not included Bill prepared on Sep 17, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 E. fitl OL CUrretltt;:8ftlirl Qty 1 Usage 78 kWh Amt Due Previous Bill 9.56 Duke Energy Payment(s) Received 9.5 6cr 1 Rate SOL 9.68 Balance Forward 0.00 Current OL Charges 9.68 Current OL Charges 9.68 Current Amount Due 9.68 SEP 2 2 2009 J a 0 v a m a m a m Atrt unalue Oct 9, 2009 9.68 DukeEnergy® visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -.01 -4 Meadow Lark Park Outdoor lights 5710- 3301 -01 -9 In low Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240- 3291 -01 -9 Pleasant Grove 445 E 111 th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 9117109 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd d2.66 9117109 3190- 3277 -01 -0 Care Grove Pk 14001 N Care Rd 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1550- 3287 -01 -0 1 Meeting house 1507 116th St. E TOTAL 22.34 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 22.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached in or 1125 7470 3295 -01 -4 4348000 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 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 12.66 1125 3190- 3277 -01 -0 4348000 9.68 24 -Sep 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 22.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 i i a 1 ::::.::;ACGOUnt �J lrttta: l' Natae:f5eryc .:Addte5s. ...:Eor.. tt utres.0 t r.`<:::<: q City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 C. rit In tfon Mail P .ft�cn To:<:>::>_>:>:::> >::::::s A au tma. PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2009 Louisville KY 40290 -1076 Next meter reading Sep 30, 2009 e r a n i Regdirlg Date .............M re R d g Meter Number:' `:Fro ri To Days previous pre401...:.. ;Multi Usage #cW Elec 106978930' Jul 28 Aug 31 34 00000 2150 E 1 2,150 0.00 New Meter w r: ;e t; inn Usage 2,150 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 212.41 Balance Forward 0.00 Current Electric Charges 212.41 Current Electric Charges 212.41 Current Amount Due 212.41 212223 S 2 U l ei N) p P ds� (p o `P`' CARiVirL o w ENGINEER %w d 0168 99tiE D D m ni ue........ Average Cost: 0.0988 per kWh Oct 8, 2009 212.41 DukeEnergy® visit us at www.duke- energy.com i 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 voarRertM ay, 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)) 09/16/09 2300 3707 -01- Keystone field office power $212.41 $212.41 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, Duke Energy ALLOWED 20 PO Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $212.41 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 6 202 -509 $212.41 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 G E �na:vutSY Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i b trte5 Call Aceoutt.Nurrtbet: Nante::5eraf rddr.:ess::;:: F.:.r...:: q. City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Account Inf rmat on Mail :P:,a: menu To' A PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 14, 2009 Readtn :Date.... M ter: Readln <:<;Aciva g ete fYumber Fratn To Da s: Previous:' Present::;::::: >Mu1t >:.:.;..Usa a ::::::::::::::W::::: Elec 106978964 Aug 14 Sep 15 32 127 418 1 291 0.00 `r r E 1 r ent. Bf Ifn E BOt1'tCr.Go me I t Usage 291 kWh Amt Due Previous Bill 10.30 Duke Energy Rate SMLC 22.95 Payment(s) Received 10.30 Current Electric Charges 22.95 Balance Forward 0.00 Current Electric Charges 22.95 Current Amount Due 22.95 T a 0 d d a 0 >CJue `Date A our due... Average Cost: 0.0789 per kWh Oct 8, 2009 22.95 Duke Energy visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 t+i` hl'o t5er.. 106. kddress::>:: ::r F or: n u�r es:Gatt.;::`::::::: cca n! turn r'> ::::...:::::..:::::q.:::::.::..::::::::.:.:::.::::::::::.::::.:.:...::::::: City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ymp. Accaurt lnforrnatior7....... PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 14, 2009 Rya >;..:.:,...:cfis gaJ�te:... :::....:.Meter,Re d rt Apt�a er.... um er Fcam To Da s prevrous Presen ..y.........:::.:..::........ Mult1 Usag W: Elec 106974131 Aug 13 Sep 14 32 11215 11696 1 481 0.00 Usage 481 kWh Amt Due Previous Bill 27.47 Duke Energy Rate SMLC 31.80 Payment(s) Received 27.47 Current Electric Charges 31.80 Balance Forward 0.00 Current Electric Charges 31.80 Current Amount Due 31.80 a 0 d a m m ue....... a'ir ou it<C}ue Average Cost: 0.0661 per kWh Oct 8, 2009 31.80 P b 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)) 09/21/09 $54.75 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 N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $54.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $54.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i "l r Inursdh /Se ber 24, 2009 1 1 da 1 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund rage 1 or Namd lService A ddr e ss For irlgUtr {es Call' AcG.,unl Number City Of Carmel Duke Energy 1- 800 774 -1202 8690- 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Marl Payments To Account'Iryformat!ioh PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Readrrtg Data Meter Raadtr#g Actuai Metet Number From To Days Prevraus Present Multr Usage IcW Elec 106959591 Aug 03 Sep 01 29 22990 25719 1 2,729 10.31 Electric .CorrilnerCraf< GUrrerat:a3ill n Usage 2,729 kWh Amt Due Previous Bill 273.27 Duke Energy Rate CSNO 258.63 Payment(s) Received 273.27 Current Electric Charges 258.63 Balance Forward 0.00 Current Electric Charges 258.63 Current Amount Due 258.63 7 n 0 ro n n d o' 0 m 'O m ;;::;:Due;.Date`: :.:,::.A. mount..Due;:::: ?r< Average Cost: 0.0948 per kWh Sep 25, 2009 258.63 DukeEnergy® visit us at www.duke- energy.com Pa e2of2 Name Servmo.. ddres$ Ac vunt Nttrr bet City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Explanation of Current charges Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,729 Energy Charge Demand Read 10.31 300kWh 0.08240900 24.72 Power Factor 97.1 i 700kWh 0.07287300 51.01 1,500 kWh 9 0.06169600 92.54 Aug 03 Sep 01 229 kWh 0.04117900 9.43 29 Days Rider 60 Fuel Adjustment 2,729 kWh 0.01290400 35.22 Rider 61 Coal Gasification Adj 2,729 kWh 0.00149100 4.07 Rider 62 Pollution Cntl Adj 2,729kWh 0.00495500 13.52 Rider 63 Emission Allowance 2,729 kWh 0.00097400 2.66 Rider,,66 DSM Ongoing 2,729kWh 9 0.00002800 0.08 Rider 67 Cinergy Merger Credit 2,729 kWh 0.00057000cr 1.56cr Rider 68 Midwest Ind Sys Oper Adj 2,729 kWh 0.00087200 2.38 Rider 70 Summer Reliability Adj 2,729kWh 0.00024200 0.66 Rider 71 Clean Coal Adjustment 2,729 kWh 0.00531300 14.50 258.63 Tta1 Cuwent Electric Charges 258.63 kWh Electric Usage 4,500 3,600 2,700 1,800 WM 900 _Calculations based on most recent 1 .2 month history Total Usage 25,436 Average Usage 2,120 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 4 4 14 1,745 3,089 4,198 2,001 1,736 2,066 2,257 2 3,038 2,729 m o_ 0 a ro n ti n m Q m a a m at�cgI® visit us at www.duke- energy.com Fage I m� City Of Carmel D uke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 i Suite: 2003 Carmel IN 46032 [P Vm6ft Ac o, nvs PO Box SOO1078 Payments after not included Bill prepared on Sep Uo.unoS Louisville KY 40290-1076 Last payment received Aug 24 Next meter reading Oct nu.uoOn Beo 106959592 Aug 03 Sep 01 28 33305 34924 1 1.619 8.03 Usage 1,619 kWh 2.1 kVar Amt Due Previous Bill 194.25 Duke Energy Rate LSNO 185.14 Payment(s) Received 194.25or ,Current Electric Charges $185.14 Balance Forward 0.00 Current Electric Charges 185.14 Current Amount Due $185.14 t� Average Cost: $01144 per kWh Sep 25, 2009 $185.14 M I' m DukeEnergy. visit usatvmww.duke-energy.00m DukeEnergy® Page 2 of 2 ame erutce ress:. ccaun um; er City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 Ex lanatfon .0 Current Char es Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,619 Energy Charge Demand Read 06.03 300kWh 0.10788900 32.37 Actual kW 6.03 700 kWh 0.08688900 60.82 Billed Kvar 2.10 146kWh 0.07798900 11.39 Power Factor 94.1% Load Factor -Next 110 Hrs Use 473kWh 0.05158800 24.40 Aug 03 Sep 01 KVAR Charge 29 Days 2.10 Kvar 0.24000000 0.50 Rider 60 Fuel Adjustment 1,619 kWh 9 0.012904 20.89 Rider 61 Coal Gasification Adj 1,619 kWh 0.00133100 2.15 Rider 62 Pollution Cntl Adj 1,619 kWh 0,.00448100 7.25 Rider 63 Emission Allowance 1,619 kWh 0.00097400 1.58 Rider 66 DSM Ongoing 1,619 kWh 0.00002800 0.05 Rider 67 Cinergy Merger Credit 1,619 kWh 0.00039200cr 0.63cr Rider 68 Midwest Ind Sys Oper Adj 1,619 kWh 9 0.00085300 1.38 Rider 70 Summer Reliability Adj 1,619 kWh 0.00021400 0.35 Rider 71 Clean Coal Adjustment 1,619 kWh 0.00471700 7.64 185.14 Total Current Ele tri Ch r cc age s':::: $185.14 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 1 "Il an Calculations based on most recent 12 month history Total Usage 32,791 Average Usage 2,733 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 87 78 79 2,097 6,522 7,525 4,989 2,438 2,556 1,326 1,769 1,793 :1. 619 rD 0 0 io v a ro m a m P DukeEnergy® 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 Purchase Order No. Ao P 9t�D�G'7/o Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -�)P 090 30g, ?6 3G 7 02 f) 258. 3 D� a�v3a9,2 *65 02 7v)`-v g /G'� /85./� g -Y ga369, j ;72 -61z,5� 7a 9 /-<:�9 g -?-O) ago 309 9 30- 36 5 &2 .9 I` Totally 9 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 j Clerk- Treasurer VOUCHER NO. WARRANT NO. L ALLOWED 20 IN SUM OF y� 6/1 9 ON ACCOUNT OF APPROPRIATION FOR Board Members pE T INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 9�2 0�03og,j �3`y80cao 258' 3 bill(s) is (are) true and correct and that the materials or services itemized thereon for �o -W which charge is made were ordered and Oso 3 0 9 y y3Y��Ga jG.� received except 9 200, Si nature Director of�perations Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 d is E i i asiGi:::i i i''::;`.: fS 'i ii i %4i;.:,' i '1 N me ._..;..::.:.:::.:::.......::For ngu,x Account Number... City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 a P' is c ani f4 oration M 1 ..a mers .....a::' A. co. In .r PO Box 9001076 Payments after Sep 11 not included Bill prepared on Sep 11, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 09, 2009 ::Reedtn Date :.::.'::Meter Actt a1 Meter Number From To Days Previous Present Mu;lt� Usage: kyfl:':' Elec 055742883 Aug 11 Sep 10 30 6399 6482 40 3,320 0.00 trrC..: r urr Usage 3,320 kWh Amt Due Previous Bill 312.60 Duke Energy Rate CSNO 298.45 Payment(s) Received 312.60 Current Electric Charges 298.45 Balance Forward 0.00 Current Electric Charges 298.45 Current Amount Due 298.45 Offset-Your Carbon Footprint: The•Carbon Offset Program.gives you the opportunity to reduce 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. Cr mauntl a 0 d Average Cost: 0.0899 per kWh Oct 5, 2009 298.45 P i visit us at www.duke- energy.com a 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 srne JServIGe Ad Tess For nqul res CA F Acc a t N urn �r City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 M_ s d ACGOUnf Informalion M II P tnent T Y PO Box 9001076 Payments after Sep 11 not included Bill prepared on Sep 11, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 09, 2009 r. e llll t eaei rt cilia R �dm e. a R... i A g g Meter .turnber From To Days Previous Present Mu ti Elec 104895540 Aug 11 Sep 10 30 12423 12688 40 1 0,600 44.80 Elk ed Usage 10,600 kWh 41.70 kVar Amt Due Previous Bill 589.99 Duke Energy Rate LSNO 958.89 Payment(s) Received 589.99 Current Electric Charges 958.89 Balance Forward 0.00 Current Electric Charges 958.89 Current Amount Due 958.89 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 a 0 0 0 d a d m lint ::lie Average Cost: 0.0905 per kWh Oct 5, 2009 958.89 P Dukeff neogy® visit us at www.duke- energy.com Duke Energy. Page 2of2 Name Serutc0 Address;;:...........:::>:>:::: .Accounfi Nu n6e City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 o r t Char e` EX 01hatl..n.of C.0 ren s P::::.:::::, ::::..9.:::::::.: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,600 Energy Charge Demand Read 01.12 300kWh 0.10788900 32.37 Actual kW 44.80 700kWh 0.08688900 60.82 Billed Kvar 41.70 1,500kWh 0.07798900 116.98 Power Factor 73.1% 6,012 kWh 0.05818900 349.83 Load Factor -Next 110 Hrs Use Aug 11 Sep 10 2,088 kWh 0.05158800 107.72 30 Days KVAR Charge 41.70 Kvar 0.24000000 10.01 Rider 60 Fuel Adjustment 10,600.kWh -03 0.01290400 136.78 Rider 61 Coal Gasification Adj 10,600 kWh 0.00133100 14.11 Rider 62 Pollution Cntl 10,600kWh 9 47.50 Rider 63 Emission Allowance 10,600 kWh 0.00097400 10.32 Rider 66 DSM Ongoing 10,600 kWh 9 0.00002800 0.30 Rider 67 Cinergy Merger Credit 10,600 kWh 0.00039200cr 4.16cr Rider 68 Midwest Ind Sys Oper Adj 10,600 kWh 0.00085300 9.04 Rider 70 Summer Reliability Adj 10,600 kWh 9 0.00021400 2.27 Rider 71 Clean Coal Adjustment 10,600 kWh 9 0.00471700 50.00 958.89 >Totah >COrr enElectrc C :har es 958.89 g kWh Electric Usage 15,000 12,00 9,000 6,000 3,00 0_1� Calculations based on most recent 12 month history Total Usage 27,920 Average Usage 2.327 SE OC NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric :10:,92]0 4,960 920 240 40 0 40 40 80 320 4,600 6,080 10,600 m a 0 m n iv Q m a d a m r DukeEnergy® visit us at www.duke- energy.com t PLEASE nsronwnE TOP PORTION WITH YOUR PAYMENT. Page 1 of 2 City {fCarmel Duke Energy 1-800-7741202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services, contact 1212U Brookshire Pkwy Jessica Jackman aiE*4Q27 Carmel |N40033 PO Box SO81076 Payments after Sep 11 not included Bill prepared on Sep 1}.2oo9 Louisville KY 40290-1076 Last payment received Sep n4 Next meter reading Oct oy.eooe Bec 047375310 Aug 11 Sop 10 30 4622 4984 40 14.480 0.00 Usage 14,480 kWh Amt Due Previous Bill 1,269.34 Duke Energy Rate CSNO 1,050.50 Payment(s) Received 1,269.34cr Current Electric Charges $1,050.50 Balance Forward 0.00 Current Electric Charges 1,050.50 Offset Your Carbon carbon footprint. Your voluntary 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-off set-prog ram. asp. Average Cost: $0.OT25 per kWh 1 A 8 D 0 S MV000y. visit usotwvmm.duke-enerAy.com DukeEnergy® Page 2 of 2 Name Serbtce Address;. Account Number City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 1 it 1 rt tiion b #:Cu rent'Ghar s:: E a. r e R 9.................................................. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 14,480 Energy Charge 300kWh 0.08240900 24.72 Aug 11 Sep 10 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 11,980kWh 0.04117900 493.32 Rider 60 Fuel Adjustment 14,480 kWh 0.01290400 186.85 Rider 61 Coal Gasification Adj 14,480 kWh 0.00149100 21.59 Rider 62 Pollution Cntl Adj 14,480 kWh 0.00495500 71.75 Rider 63 Emission Allowance 14,48blkWh 0.00097400 14.10 Rider 66 dSM Ongoing 14,48dkWh 9 0.00002800 0.41 Rider 67 Cinergy Merger Credit 14,480 kWh 0.00057000cr 8.25cr Rider 68 Midwest Ind Sys Oper Adj 14,480 kWh 0.00087200 12.63 Rider 70 Summer Reliability Adj 14,480 kWh 9 0.00024200 3.50 Rider 71 Clean Coal Adjustment 14,480 kWh 0.00531300 76.93 1,050.50 Total Current Electr.IC;Char es 1 050.5 0 kWh Electric Usage 20,000 16,000— A MM 12,0 0 a,000 4,000 Calculations based on most recent 12 month history Total Usage 102,000 Average Usage 8,500 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 14,480 6,280 4,200 3,240 4,720 4,280 3,640 4,840 6,800 14,160 17,080 18,280 14,480 v m n 0 m n n w o m d a m r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f page 1 of 2 i Nar1i A�dtess Fob lr1q�lf:fteS Call AecgUrtt hlttrtibe► City Of Carmel Duke Energy 1 -800- 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Nfatl Paym�rxt Tp A C6unt `Informat6o PO Box 9001076 Payments after Sep 11 not included Bill prepared on Sep 11, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 09, 2009 Fiend #ng: Gate {Vletr Redfng Aouat Meta. Number From To Days #?revrofas Present Multt Usa aW... Elec 024363489 Aug 11 Sep 10 30 88380 95929 1 7,549 0.00 Usage 7,549 kWh Amt Due Previous Bill 666.79 Duke Energy Rate CSNO 583.44 Payment(s) Received 666.79 Current Electric Charges 583.44 Balance Forward 0.00 Current Electric Charges 583.44 Current Amount Due 583.44 Offset Your Carbon. Footprint: The-Carbon-Offset Program.gljyes 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 a 0 n n o m m m C1oe Cate Amountie Average Cost: 0.0773 per kWh Oct 5, 2009 583.44 P Da wl e ffoveoy. visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Narrle arytoe Rcaaunt umbar City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 xpianaion of Gurrent'Charges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,549 Energy Charge 300kWh 0.08240900 24.72 Aug 11 Sep 10 700kWh 0.07287300 51.01 30 Days 1,500kWh 0.06169600 92.54 5,049 kWh 9 0.04117900 207.91 Rider 60 -Fuel Adjustment 7,549 kWh 0.01290400 97.41 Rider 61 -Coal Gasification Adj 7,549 kWh 0.00149100 11.26 Rider 62 Pollution Cntl Adj 7,549kWh 0.()0495500_ 37.41 Rider 63 Emission Allowance 7,549kWh 0.00097400 7.35 Rider 66 DSM Ongoing 7,549kWh 0.21 Rider 67 Cinergy Merger Credit 7,549 kWh 0.00057000cr 4.30cr Rider 68 Midwest Ind Sys Oper Adj 7,549 kWh 0.00087200 6.58 Rider 70 Summer Reliability Adj 7,549kWh 9 0.00024200 1.83 Rider 71 Clean Coal Adjustment 7,549 kWh 0.00531300 40.11 583.44 Total Curren# Eleetrt� charges:: 583.44 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 t 6 3 M M Calculati based on most recent 12 month history Total Usage 58:719 Average Usage 4,893 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 7,718 5,897 4,003 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,060 7,549 `scy n; n 0 m c v Q a v Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ou c IcE Purchase Order No. 13zL 9eZ Z 22 Terms `S C O 96 10 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t1 q i1 09 v. b •z� r w 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l�G elf 6 -Cn S bill(s) is (are) true and correct and that the p Q 5?, -5 S9 materials or services itemized thereon for GSo, yo which charge is made were ordered and /aa -6D yv received except ^9 20 OV U ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,t PLEASE RETU THE TOP PORTION WITH YOUR PAYMENT, t Page I of 1 City [X Carmel Duke Energy 1-800-7741202 2110-3050-02-0 Carmel Utilities For Account Services, please contact 815 Range Line Rd Jessica Jackman atExt4A27 Carmel |N4GO32 PO Box OOO1078 Payments after Sep 1s not included Bill prepared on Sep 16.2ooy Louisville KY 40290-1076 Last payment received Sep o4 Next meter reading Oct 14, 2009 Boo 106135517 Aug 14 Sop 15 32 1769 1780 100 1.100 3.00 0. Met Usage 1, 100 kWh Amt Due Previous Bill $122.58 Duke Energy Rate SWP 125.00 Payment(s) Received 122.58cr Current Electric Charges $125.00 Balance Forward 0.00 Current Electric Charges 125.00 Current Amount Due $125.06 Average Cost: $VJ136 per kWh Oct 8, 2009 $125.00 8�=� xisitusatvmvw�duke�ner0y�uom I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page I of I City Of Carmel Duke Energy 1-800-774'1202 3930-3276-01'0 901 Range Line Rd For Account Services, please contact Carmel |N4GO32 Jessica Jackman atEx14027 PO Box QUU107S Payments after Sep 1s not included Bill prepared un Sep 16.2oOS Louisville KY 40290-1076 Last payment received Sep o4 Next meter reading Oct 14.coo9 E|eo 098340182 Aug 14 Sep 15 32 63019 64701 1 1.882 0.00 Usage- 1,682 kWh Amt Due Previous Bill $175.15 Duke Energy Rate CSNO 171.30 Payment(s) Received 175.1 5c r Current Electric Charges $171.30 Balance Forward 0.00 Current Electric Charges 171.30 Current Amount Due $171.36 Average Cost: *O.1018 per kWh Oct 8, 2009 $171.30 ��e visit ---�~a'' i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 :I 8111@ Ilse '40. Addi*SS Fc r �i�gti fsas Coil A 0 U Nt1 nlbet City Of Carmel Duke Energy 1 -800- 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 d 11. P tttera[s ?4 P,c �alr�t lri# I ttl0tib11 PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2009 Louisville K 40290 -1076 Last payment received Sep 04 Next meter reading Oct 14, 2009 Racing lit Metre dirt Aottat M ite Nr�mber Frdrn To nays ;Previaus Presen# Multt Usage fc1111, Elee 106153980 Aug 14 Sep 15 32 4332 5306 1 974 0.00 E Usage 974 kWh Amt Due Previous Bill 110.68 Duke Energy Rate CSNO 108.77 Payment(s) Received 110.68 Current Electric Charges 108.77 Balance Forward 0.00 Current Electric Charges 108.77 Current Amount Due 108.77 7 a 0 n m Q m m Due Cla1e A mciunl u Average Cost: 0.1117 per kWh Oct 8, 2009 108.77 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISCry €ce Address For tnqul res C 1!1 Account Num I City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 I. Mai Paytnettts To:.:. Account Infarmat bh PO Box 9001076 Payments after Sep 15 not included Bill prepared on Sep 15, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 13, 2009 eadir►g 17ate Meter Reciing Actual Meter Number From Tv Days prevtAUS Pr'sent Multtt [!sage tcW Elec 106183555 Aug 12 Sep 11 30 4340 4600 1 260 1.19 I Cfr rr t t- Usage 260 kWh Amt Due Previous Bill 41.87 Duke Energy Rate SWP 41.77 Payment(s) Received 41.87 Current Electric Charges 41.77 Balance Forward 0.00 Current Electric Charges 41.77 Current Amount Due 41.77 T a 0 0 0 d d a 0 :.....e.:...ate:> mo:unt ue< Average Cost: 0.1607 per kWh Oct 7, 2009 41.77 ®ukeEnergy® visit us at www.duke- energy.com i S PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISerVic >Addres For Ingtttr:ies Ga1I Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 2950- 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Nfati ay ments Tc� Account Lrribrrttatton PO Sox 9001076 Payments after Sep 15 not included Bill prepared on Sep 15, 2009 Louisville KY 40290 1076 Last payment received Sep 04 Next meter reading Oct 13, 2009 Reading IR t Meter Reacting Ac NEeter Number From To Days prevrous t�resent tllicrlti Usage �rUV Elec 010882487 Aug 12 Sep 11 30 11256 11822 1 566 1.86 teCtrc C� ercfaf ClrrO t Biti Usage 566 kWh Amt Due Previous Bill 69.28 Duke Energy Rate SWP 72.09 Payment(s) Received 69.28 Current Electric Charges 72.09 Balance Forward 0.00 Current Electric Charges 72.09 Current Amount Due 72.09 a 0 n v Q m m Due: Date Amount ue Average Cost: 0.1274 per kWh Oct 7, 2009 72.09 P o l Duke Energy. visit us at www.duke- energy.com I f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nrne.IServc: i4ddr:.es :,Eoran utras CaL1 ::::::::::.:.::::::::.c�un .Nurser::; i City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 »:;t: o `c u``t irifioririattan Mal P�ym�>� s.T A..... st PO Box 9001076 Payments after Sep 14 not included Bill prepared on Sep 14, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 12, 2009 ...R ditl :.D t Mster.Re did .....Ac1u Meter. idumb:er Frorri;::To Days previous 'present lltlultr >:kW:: Elec 105002001 Aug 11 Sep 10 30 47137 47481 1 344 1.43 dt t ll Usage 344 kWh Amt Due Previous Bill 45.65 Duke Energy Rate SWP 50.08 Payment(s) Received 45.65 Current Electric Charges 50.08 Balance Forward 0.00 Current Electric Charges 50.08 Current Amount Due 50.08 T Q. 0 n ti a d m n ue Average Cost: 0.1456 per kWh Oct 6, 2009 50.08 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP POR HON WITH YOUR PAYMENT, t Page 1 Of 1 i Vame /Servtee Adc#ress For Inqu(r es Cal['. Account hurnher City Of Carmel Duke Energy 1 -800- 774 -1202 2440- 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Matl PaymettCS To Account Ir(iQrma, ion PO Box 9001076 Payments after Sep 09 not included Bill prepared on Sep 09, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 07, 2009 Raadtrtg Date AAeter Reading Actiai dieter Number From 7a deys �revtous Present MUM Usage kW Elec 105004779 Aug 06 Sep 04 29 51612 53317 1 1,705 7.29 l>~lecir:► <A 1�a +~rc went BiIU Usage 1,705 kWh Amt Due Previous Bill 181.30 Duke Energy Rate SWP 184.97 Payment(s) Received 181.30 Current Electric Charges 184.97 Balance Forward 0.00 Current Electric Charges 184.97 Current Amount Due 184.97 a 0 n n d Q a m ..'.Due l3aife Amount�.l3ue Average Cost: 0.1085 per kWh Oct 1, 2009 184.97 r Du keEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 iVam� tServlc Address %:>oran�urt[es Gl'1 Accunt I�umbet City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 Ma[I Ra ;menu To Account Irtfvrmatbn Y PO Box 9001076 Payments after Sep 21 not included Bill prepared on Sep 21, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 15, 2009 Readtn Date Meter. ead n Actual Meter Number groin7a .......Days Previous Present Multi Usage kW Elec 106018975 Aug 14 Sep 16 33 11687 11880 E 1 193 0.61 El tr a cl rse t> I i Usage 193 kWh Amt Due Previous Bill 34.12 Duke Energy Rate SWP 35.12 Payment(s) Received 34.12 Current Electric Charges 35.12 Balance Forward 0.00 Current Electric Charges 35.12 Current Amount Due f3 5.12 Your bill-has been. estimated because we were unable to read your meter(s). We apologize_ for any inconvenience. CL 0 d d Due;:date<'s:: Amouni:Due: Average Cost: 0.1820 per kWh Oct 13, 2009 35.12 Duke Energy visit us at www.duke- energy.com DukeEnergy® Page 2 of ame:.:;::: et�te::A dress Acao:unt:Numtaat City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Ex Isriatlon d :Cut rent: Char es _.,.p.._..... 9..,..:::..:.::.............:::.:::_:.:.:.....:: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 193 Energy Char Demand Read 00.61 193 kWh 0.07600000 14.67 Rider 60 Fuel Adjustment Aug 14 -Sep 16 193kWh 0.01290400 2.49 33 Days Rider 61 Coal Gasification Adj 193kWh 0.00106100 0.20 Rider 62 Pollution Cntl Adj 193kWh 9 0.00355900 0.69 Rider 63 Emission Allowance 193 kWh 9 0.00097400 0.19 Rider 67 Cinergy Merger Credit 193kWh 0.00034300cr 0.07cr Rider 68 Midwest Ind Sys Oper Adj 193kWh 0.00074800 0.14 Rider Summer Reliability Adj 193kWh 0.00017000 0.03 Rider 71 Clean Coal Adjustment 193 kWh 9 0.00402400 0.78 35.12 tata! Current Electrla Charges 35.12 kWh Electric Usage 35 s o- 210— 14 N 1110 70 0 M Calculations based on most recent 12 month history Total Usage 2,667 Average Usage 222 SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 193 175 18 196 265 235 197 296 310 243 189 187 793 7 m n 0 n �c m Q rD a v a �o 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 9/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2009 5730305001( $35.12 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 /a5 /k Date Officer VOUCHER 096469 WARRANT ALLOWED 254004. IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7150 -03 $35.12 2'1 330`1013 o 1.'715o.G3. 617032 o1. -7 151$.03 so.Og ��5032"15or3 or.7l5d.o3: 72.0 2 21 30500 o 1. 8�{3()327FC16 or.13L11.o(5 IQ8,7] 3�C3o3276010 01. 1(50.o1. 17(.30 21103D50D2- o 0 7 (51• (15 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ,pLP«o RETURN THE TOP PORTION WITH YOUR PAYMENT. o Page 1o|2 `ChyOfCarmel Duke Energy 1-800-774-1202 4160-3278-01-0 0 Fire Department For Account Services, please contact 540 138ThStVV Jessica Jackman akExt4Q27 Carmel |N48032 lb f PO Box 9OO1O76 Payments after Sep 17 not included Bill prepared nnSep 17, M09 Louisville KY 40290-1076 Last payment received Sep n4 Next meter reading Oct 1a E|ec 106860197 Aug 14 Sop 16 33 3623 3973 40 14.000 32.00 U00 Iflift tj Usage 14,000 kWh 32.00 kW Arnt Due Previous Bill q8m6 18.80 kVar Payment(s) Received 989.06cr Duke Energy Rate HSNO 1,06038 i3alance Forward OM00 Current Electric Charges 1 060 Current Electric Charges 1,060.38 Current Amount Due $1,060.38 Me Amount Ue: Average Cost: $0.0T57 per kWh N��|N�� —r visit usatwww.duke'onergy.00m Duke Energy® Pa e2of2 W4 serueAddress:. c c? nt.:N..urr>z? City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 i ;lanai on of:Gt rret7t.Char 6e..: p. Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 14,000 Demand Charge Demand Read 00.80 32.00kW 14.06000000 449.92 Actual kW 32.00 EnergyCharge Billed Kvar 18.80 14,000 kWh 0.01683000 235.62 Power Factor 86..1 1 i KVAR Charge 18.80 Kvar 0.24000000 4.51 Aug 14 Sep 16 Rider 60 Fuel Adjustment 33 Days 14,000 kWh 0.01290400 180.66 Rider 61 -Coal Gasification Adj 32.00 kW 9 0.57649000 18.45 Rider 62 Poiiution Cnil Adj 32.00 kW 9 1.99690200 63.90 Rider 63 Emission Allowance 14,000 kWh 9 0.00097400 13.64 Rider 66 DSM Ongoing 14,000 kWh 0.00002800 0.39 Rider 67 Cinergy Merger Credit 14,000 kWh 9 0.00031200cr 4.37cr Rider 68 Midwest Ind Sys Oper Adj 14,000 kWh 9 0.00087000 12.18 Rider 70 Summer Reliability Adj 14,000 kWh 9 0.00019500 2.73 Rider 71 Clean Coal Adjustment 32.00 kW 2.11707300 67.75 1,060.38 Tntat Current Elec #rtc Charges 1,060.38 kWh Electric Usage 15,000 12,000-- 9,000-- 6,000- 3,000-- 0 M M a Calculations based on most recent 12 month history Total Usage 138,520 Average Usage 11,543 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 13,920 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840 11,840 12,720 12,000 14,000 1 v !D CL 0 n c n iv o m a m D (D DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 $1,060.38 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,060.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $1,060.38 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 SEP 2 9 2009 C a Fire Chief 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 :'c':.: i>i;::;.:: N e.l r c d d r eSS Eoran. Ut r:1 es..el!1::::;::< Acccaant.NUrrtei arn..:. S i..: A q .......o.:........: Carmel Street Department Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Dir 131 St St W Clay Center Dr Account Infvrmatton MatL:P.,a:.mentS.Tv::::::::. >::;:s;;;:':'::::;:::> PO Box 9001076 Payments after Sep 11 not included Bill prepared on Sep 11, 2009 Louisville KY 40290 -1076 Next meter reading Oct 09, 2009 n to Meter Redid ka ;Meter Number Frorrl 79. ':Days Prevtots Present Multr Usage Elec 106979325 Aug 11 Sep 09 29 65E 335 1 270 0.00 E}ectrlc:: C la' k,..,.. Currettt:8'itlin Usage- 270 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 21.96 Prior Month(s) Charges: Current Electric Charges 21.96 Electric Charges 5.23 Balance Forward 5.23 Current Electric Charges 21.96 Tax s... Taxes 1.91 Taxes 1.91 Current Amount Due 29.10 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. s n 0 m n n m Q m D d a D >Due. Clate'. Amount :C?ti:: Average Cost: 0.0813 per kWh Oct 5, 2009 29.10 P h Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 r. Nrn:l5erve Address �r tttgt fa Accauni< Number City Of Carmel Duke Energy 1- 800 -521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Mall Pay ments To Account;.;InTormatton PO Box 9001076 Payments after Sep 11 not included Bill prepared on Sep 11, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 09, 2009 Ft0adiAg IRefe Meter Re ding Aotuai Meter Number Fiom To flays l ?revtotas Present Multt. l3sag� kW Elec 104143767 Aug 11 Sep 09 29 3696 4055 1 359 0.00 E #eGfr:c ..CvaTirrterC.fe# ,Curren #.iBt #lih Usage 359 kWh Amt Due Previous Bill 25.69 Duke Energy Rate SMLC 26.11 Payment(s) Received 25.69 Current Electric Charges 26.11 Balance Forward 0.00 Current Electric Charges 26.11 Current Amount Due 26.11 a 0 a m a m Due.l3ate Amount Cl'u6.:..: Average Cost: 0.0727 per kWh Oct 5, 2009 26.11 r Duke Energy. visit us at www.duke- energy.com I .PLEASE RETURN THE TOP,PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 k1>118 t #V G+ dt s fbfi 1f1 -ou as G tl:: ACC4flflt fVum�a City Of Carmel Duke Energy 1- 800 -521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 dpi Aaymett� Atunt frtfdttnaoh PO Box 9001076 Payments after Sep 10 not included Bill prepared on Sep 10, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 08, 2009 Etaadtngat� IIAsr Readlg Aatuat Prr# Elec 104828210 Aug 10 Sep 08 29 4692 5038 1 346 0.00 Usage 346 kWh Amt Due Previous Bill 24.38 Duke Energy Rate SIVILC 25.50 Payment(s) Received 24.38 Current Electric Charges $25.5 0 Balance Forward 0.00 Current Electric Charges 25.50 Current Amount Due 25.50 W CO n O CD t1 ti n d [J m d D N Gnu @.bateaoutai.I ue Average Cost: 0.0737 per kWh Oct 2, 2009 25.50 r' Duke Energy. visit us at www.duke- energy.com t ..PLEASE RETURN THE TOP..,POR110N WITH YOUR PAYMENT. 1 Page 1 of 1 Narn� 5 ratiC i4d Ft�l lflt�tllr eS GAtI ACCO#1 Nun1� 1" City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 fail Payt�ettts T© Acouttt Irtf�rrnal(ion PO Box 9001076 Payments after Sep 10 not included Bill prepared on Sep 10, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 08, 2009 R adtt�g 0 W. Mek r Readtr�g Acfusi Meter �Ittml Frarn 7o tsa rs prerrtotrs I rt enk Artultt Usage Elec 106981605 Aug 10 Sep 08 29 7354 8435 1 1,081 0.00 Usage 1,081 kWh Amt Due Previous Bill 60.82 Duke Energy Rate SMLC 59.75 Payment(s) Received 60.82 Current Electric Charges 59.75 Balance Forward 0.00 Current Electric Charges 59.75 Current Amount Due 59.75 Q 0 v a v D ro D.q Date Amt7un£ ❑Lli': Average Cost: 0.0553 per kWh Oct 2, 2009 59.75 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 t id trie IS rt/iC fiddles FO 0, Gal:1. AC�vt1r Ntlfri#01 City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Ras Lighting 1430 131 St St W Carmel IN 46032 Mail PyCrt�f#iSTb Account I[1f4tQtltldll PO Box 9001076 Payments after Sep 14 not included Bill prepared on Sep 14, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 12, 2009 R6;�dtng [ite Meta Reding iVleter Humber I Ftam To Days P revrous Present Ntttltt Usage 1CW Elec 106978950 Aug 11 Sep 10 30 238 521 1 283 0.00 1 tKt C Usage 283 kWh Amt Due Previous BIII 21.64 Duke Energy Rate SMLC 22.58 Payment(s) Received 20.22 Current Electric Charges 22.58 Balance Forward 1.42 Current Electric Charges 22.58 Tax Adjustment 1.42cr Current Amount Due 22.58 Q 0 n ti Q v d a m Due Date Amtxian[ lain Average Cost: 0.0798 per kWh Oct 6, 2009 22.58 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)) 09/17/09 $22.58 09/17/09 $138.55 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. 'NARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $161.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $22.58 i hereby certify that the attached invoice(s), or 2201 43- 480.00 $138.55 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 hursd 4 Sept�e� ber j 009 gt epf1� 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 Name /SON -10 Address For inquiries Gall Account Numtle t: City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Mail Payments To Account Information: PO Box 9001076 Payments after Sep 22 not included Bill prepared on Sep 22, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 20, 2009 Reading Date Meter Reading !Actual Meter Number From To Days previous 'Present Multi Usage tCW Elec 106981559 Aug 21 Sep 21 31 1634 2034 1 400 0.00 c r o went Usage 400 kWh Amt Due Previous Bill 28.02 Duke Energy Rate SMLC 28.02 Payment(s) Received 28.02 Current Electric Charges 28.02 Balance Forward 0.00 Current Electric Charges 28.02 Current Amount Due 28.02 i ............I Due Date AmounrJue.. Average Cost: 0.0701 per kWh Oct 14, 2009 28.02 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 NamelSary ce Address For tnquutes Gall Account Numkaer City Of Carmel Duke Energy 1- 800 521 -2232 1120- 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Ma�lRayments Ta Account Infarmatwn PO Box 9001076 Payments after Sep 22 not included Bill prepared on Sep 22, 2009 Louisville KY 40290 -1076 Last payment received Sep 04 Next meter reading Oct 20, 2009 Reading flats Meter Reading Actuat Meter Nu mber From To Days prevtous Rresent Mutt Usage kW Elec 104882398 Aug 19 Sep 21 33 4078 4544 1 466 0.00 €lectrtc ;commercial Cu rrent Btllin' Usage 466 kWh Amt Due Previous Bill 23.43 Duke Energy Rate SMLC 31.10 Payment(s) Received 23.43 Current Electric Charges 31.10 Balance Forward 0.00 Current Electric Charges 31.10 Current Amount Due 31.10 Du6+0 :;Amount bus Average Cost: 0.0667 per kWh Oct 14, 2009 31.10 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)) 09/25/09 $31.10 09/25/09 $28.02 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 VO N WARRANT N O. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $59.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $31.10 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $28.02 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 Fii ay, ember 25, 2009 5 J A Street Comrrvls loner strsaf eemmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund