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180352 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 s L ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $14,472.09 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180352 CHECK DATE: 12/14/2009 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,829.74 63003299017 1115 4348000 1,548.47 09403299011 1125 4348000 12.53 57103301019 1125 4348000 38.80 74703295014 1205 4348000 26.00 03303568017 1205 4348000 36.18 07003295030 1205 4348000 86.44 54903294020 1205 4348000 274.51 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 44.37 83003299018 1205 4348000 96.24 84303572014 1205 4348000 5,459.36 89003050018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $14,472.09 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180352 CHECK DATE: 12/14/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION 1205 4348000 21.06 91603302040 2201 4348000 31.26 53403658010 2201 4348000 6.98 53403669012 2201 4348000 74.63 58003685010 2201 4348000 190.77 67403639025 2201 4348000 23.85 70903701011 2201 4348000 9.44 78103704013 2201 4348000 109.13 78203692012 2201 4348000 214.74 85103650017 2201 4348000 87.36 96103702019 2201 4348000 72.07 98203692013 601 5023990 144.10 46303531033 601 5023990 279.06 55403528041 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $14,472.09 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180352 CHECK DATE: 12/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 81.926303531034 651 5023990 41.13 02103050033 651 5023990 50.32,104403685025 651 5023990 25.84 08103292019 651 5023990 35.98 14203299010 651 5023990 20.83 42103050027 651 5023990 201.92\ 651 5023990 144.10 46303531033 651 5023990 279.05 55403528041 651 5023990 81.91 651 5023990 190.18/85903300014 902 4348000 9.40 05303709012 902 4348000 85.47 27403639031 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 e ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $14,472.09 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180352 CHECK DATE: 12/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348000 30.62 36203294080 902 4348000 183.48 86903672023 902 4348000 163.42 96903672029 902 4460841 110.63 16603525020 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 A M t�1 J V i �IdM$ For tnqutr€ a Call CGOdnt Nutntier:: Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 lfd;ltit Payltts 74 Accxutl<€'Inf�rma €ian d. PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 04, 2010 f3eadig date t3tleer Reading Ac €ual meter Number Fromm 'ftr pay pMWOUs present Multi lisege kW: Elec 106196434 Oct 29 Nov 30 32 15589 16799 1 1,210 0.00 i .l Usage 1,210 kWh Amt Due Previous Bill 88.18 Duke Energy Rate RSNO 110.63 Payment(s) Received 88.18 Current Electric Charges 110.63 Balance Forward 0.00 Current Electric Charges 110.63 Current Amount Due 110.63 T n 0 n n d m d m Due >3ate Amount due Average Cost: 0.0914 per kWh Dec 28, 2009 110.63 DnkeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN 1HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IS6'rvige Address: For tnqutrt s Gall Acctaur t Number Carmel Redevelopment Commissio Duke Energy 1- 800 774 -1202 3620 3294 -08 -0 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Payi>3ents To Account InfiirmattQn PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter ReadmJ Actuat Meter Number From 7a Days Previous present M.ultt Usagz kw-1- i Elec 017863640 Oct 28 Nov 25 28 31571 31775 1 204 0.00 E{ectrEC ::Commercial Current Billin Usage- 204 kWh Amt Due Previous Bill 32.71 Duke Energy Rate CSNO 30.62 Payment(s) Received 32.71 Current Electric Charges 30.62 Balance Forward 0.00 Current Electric Charges 30.62 Current Amount Due 30.62 Cr n 0 v Due Qate Amount Que Average Cost: 0.1501 per kWh Dec 23, 2009 30.62 r Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Na"M e:'ls wtoe "dross: Fortnqu>x gas Calf Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Mafl`:PaymerttsT`< Awccrunf Irfarmativn PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 04, 2010 Reac€in Rate Meter Reading Actcaf defer f�lumber .From To Days prevraus present Multi Usage kW Elec 106979329 Oct 29 Nov 30 32 00000 E 00000 1 0 0.00 Eiectr" :�:C+mmftterEfal:> CurrentB'illtn Usage 0 kWh Amt Due Previous Bill 14.89 Duke Energy Rate CSNO 9.40 Cancel Late Pmt Charge 0.13cr Current Electric Charges 9.40 Payment(s) Received 13.79cr Canceled Charges: Electric Charges 14.76cr Prior Month(s) Charges: Electric Charges 13.79 'Balance Forward 0.00 Current Electric Charges 9.40 i Current Amount Due 9.40 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. a 0 n n d Cr m a m m Due Date Amou Due Dec 28, 2009 9.40 DukeEnergy® visit us at www.duke- energy.com I :,PLEASE RETURN THE TOP PORTION WHH YOUR PAYMENT. t Page 1 of 2 »arise ON O Ad�dil BSS For lnqukrtes Gall AC�otJrtt iyum #.ai City Of Carmel Duke Energy 1- 800 774 -1202 9690- 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 Aatl Paytettts T� Aiccourtt Informatran PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Readitt date y Meter :Readtn �lotuak fVleter Number f~rorn To- Da s W***46us. Present Ntultr Usa a IEW Elec 106959592 Oct 30 Dec 02 33 37515 38862 1 1,347 16.60 EIectftc Comtnerelat Current Biklin Usage 1,347 kWh 4.50 kVar Amt Due Previous Bill 154.54 Duke Energy Rate LSNO 163.42 Payment(s) Received 154.54 Current Electric Charges 163.42 Balance Forward 0.00 Current Electric Charges 163.42 Cssrent Amount Due 163.42 n 0 a d a m Due:.G3ate; Amount .l7ue. Average Cost: 0.1213 per kWh Dec 28, 2009 163.42 Duke Energy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 me u re s__;: c u> t u e ..........I.................... City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 EX°.`.la# atibn Q ent fwhar 'e i>« Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,347 Energy Charge Demand Read 16.60 300kWh 0.10788900 32.37 Actual kW 16.60 700kWh 0.08688900 60.82 Billed Kvar 4.50 347kWh 0.07798900 27.06 Power Factor 96.3°i KVAR Charge 4.50 Kvar 0.24000000 1.08 Oct 30 Dec 02 Rider 60 Fuel Adjustment 33 Days 1,347 kWh 9 0.00913600 12.31 Rider 61 -Coal Gasification Adj 1 347k. x 133 O 1 a, w 0.00 10 r3 Rider 62 Pollution Cntl Adj 1,347kWh 0.00448100 6.04 Rider 63 Emission Allowance 1,347 kWh 0.00097400 1.31 Rider 66 DSM Ongoing 1,347 kWh 0.00034800cr 0.47cr Rider 67 Cinergy Merger Credit 1,347 kWh 0.00039200cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 1,347 kWh 9 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 1,347 kWh 9 0.00021400 0.29 Rider 71 Clean Coal Adjustment 1,347 kWh 0.00471700 6.35 163.42 fG. Els ri Cha a 163.42 kWh Electric Usage 10,00 8,00 6,000 4,00 2,00 0 RA M CalcUlations based on most recent 12 month history Total Usage 34,475 Average Usage 2,873 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 2,097 6,522 7,525 4,989 2,438 2,556 1,326 1,769 1,793 1,619 1,336 1,255 1,347 a 0 m n n iv 6 (D d (D DukeEnergy® visit us at www.duke energy.com i t '�'PLEASF RETURN THE TOP PORDON WITH Y0jRmYMENT. Page 1 of 2 City OfCarmel Duke Energy 1'800'774'1202 8690'3872'02'3 Cm For Account Services, please contact 3O Main StVV Jessica Jackman utExt4927 Suita:20O2 Carmel |N4S032 P0 Box 8U01O70 Payments after Dec ow not included Bill prepared on Dec o^.cooe Louisville KY 40290-1076 Last payment received Nov uo Next n,ote, reading Jan oo.un10 E|oo 106958591 Oct 30 Dec 02 33 30688 32817 1 1.828 11.16 Usage 1,929 kWh Amt Due Previous Bill 199.46 Duke Energy Rate CSNO 183.48 Payment(s) Received 199.46cr Current Electric Charges $183.48 Balance Forward 0.00 Current Electric Charges 183.48 C(irrent Amount Due $183.48 �4'� Average Cos $O.0951 per kWh Dec 28, 2009 $183.48 ?ab Duke �sbus ��vmw�� ----~--��e'- www.duke-energy.com DukeEnergy® Pa e2of2 a�farns er> 100- Atldress :....A o i t::Nurftbet City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 i :i :i FAX lanativn..... rre.nt Cli r `es Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,929 Energy Chargge Demand Read 11.16 300kWh 0.08240900 24.72 Power Factor 99.0°i 700 kWh 0.07287300 51.01 929 kWh 0.06169600 57.32 Oct 30 Dec 02 Rider 60 Fuel Adjustment 33 Days 1,929 kWh 0.00913600 17.62 Rider 61 -Coal Gasification Adj 1,929kWh 0.00149100 2.88 Rider 62 Pollution Cntl Adj 1,929 kWh 0.00495500 9.56 Rider 63 Emission Allowance 1,929 kWh 0.00097400 1.88 Rider 66 DSM Ongoing 1,929 kWh 0.00034800cr 0.67cr Rider 67 Cinergy Merger Credit 1,929 kWh 0.00057000cr 1.10cr Rider 68 Midwest Ind Sys Oper Adj 1,929kWh 0.00007400 0.14 Rider 70 Summer Reliability Adj 1,929 kWh 0.00024200 0.47 Rider 71 Clean Coal Adjustment 1,929 kWh 0.00531300 10.25 183.48 rr 183.48 1 ata ui j El r t e 83.4 kWh Electric Usage 4,500 3,600 2,70 1,800 900 M M Calculations based on most recent 12 month history Total Usage 30,571 Average Usage 2,548 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 1,745 3,088 4,198 2,001 1,736 2,066 2,257 2,560 3,038 2,729 2,857 2,112 1,929 1) ukebef qYvi visit us at www.duke- energy.com I n.A M I I PLEASE REI URN TI 1E,TbP PORTION WITH YOUR PAYMENT. t Page 1 of 2 City [VCarmel Duke Energy 1'800-774'1202 2740<3638-03'1 Carmel Redevelopment For Account Services, please contact Commioion Jessica Jackman akExt4827 35 Main St E Suite: 100 Carmel |N40032 t:1 figh PD Box 9OO1076 Payments after Dec on not included Bill prepared on Dec oo.unon Louisville KY 40290-1076 Last payment received Nov oo Next meter reading Jan os.uu/o rev. ou 1- Boo 108839226 Oct 29 Dec 01 33 20004 20603 1 589 4.09 Usage 599 kWh 0.30 kVar Amt Due Previous Bill $65.70 Duke Energy Rate LSNO $85.47 Payment(s) Received 65.70cr ,Current Electric Charges Balance Forward 0.00 Current Electric Charges 85.47 Current Amount Due 8S 0 Average Cost: 0.1427 per kWh ��mm visit ��wwm��r ~�m�� Duke Energy. Page a3ame: Serat a Addri�s$ Acci unt N J ru t3t l:.. City Of Carmel 35 Main St E 2740- 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Euplanaton of Current Charges Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 599 Energy Charge Demand Read 04.09 300 kWh 0.10788900 32.37 Actual kW 4.09 299 kWh 0.08688900 25.98 Billed Kvar 0.30 KVAR Charge Power Factor 99.7i 0.30 Kvar 0.24000000 0.07 Rider 60 Fuel Adjustment Oct 29 Dec 01 599 kWh 0.00913600 5.47 33 Days Rider 61 Coal Gasification Adj 599kWh 0.00133100 0.80 Rider 62 Pollution. Cntl Adj 599kWh 0.00448100 2.68 Rider 63 Emission Allowance 599 kWh 9 0.00097400 0.58 Rider 66 DSM Ongoing 599kWh 0.00034800cr 0.21cr Rider 67 Cinergy Merger Credit 599kWh 9 0.00039200cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 599kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 599kWh 0.00021400 0.13 Rider 71 Clean Coal Adjustment 599kWh 0.00471700 2.83 85.47 Total Current Electric Charges 85.47 kWh Electric Usage 1,500 1,200 900 600- 300 0 M M Cafcuiaiions based on oiost recenl Z month history Total Usage 5,781 Average Usage 482 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 647 976 1,106 712 310 286 179 323 417 323 137 413 599 m n 0 m v o' m a m m ®ul(eEnergy® visit us at www.duke- energy.com Prescribed b'State Board of Accounts City Form No. 201 (Rev. 1995) r 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 Lo yr 'S �/P 7 yU2 `/��J /U 7K Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i2lz ag l2vzo5� r7` 7L '/0 `1 %GG�- 3525 =02 -0 3620 3295 izfa� �z/ov /o9 1 2oy�q -1 G 9,00 K72 -02- 9 J6 3=v', 2 l2 /O `/1O j l 2 0 YO t /3 X5'8 111O310 9 12 9 Z A. 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 S 3 ^(j2— ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Roz /202,! bill(s) is (are) true and correct and that the Z /2c /09 30..6L materials or services itemized thereon for 9e' 2 k 3 yS,�vo g: y which charge is made were ordered and 2 L 2 L O f" y�cra /63_y2 received except *ice y6' gG2 121) 5 y7 /d 20 c2 Si ture IJIrector of eratio Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne <Srvic Address for [rtqurres X111 A¢cunt Number City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights c Carmel IN 46033 MIG Payttt§ Tt Accouctt lnformatton PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 05, 2010 Reatng #date et Mer R eading Acttat Wt. Idurnber �rcx 'Ca Days prevtoys present Mtsitt llsiage lc1N 1 Elec 106979345 Oct 29 Dec 02 34 1299 1300 1 1 0.00 0 1 3 tlf Usage 1 kWh Amt Due Previous Bill 14.44 Duke Energy Rate SMLC 9.44 Payment(s) Received 14.44 Current Electric Charges 9.44 Balance Forward 0.00 Current Electric Charges 944 Current Amount Due 9.44 a 0 a d a Due t3ate ouni due Average Cost: 9.4400 per kWh Dec 28, 2009 9.44 Duke Energy. visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Na mo FServlci;Address Fo.:r Irtgttrr es G fl AcCQU#tt I�u rb0r City Of Carmel Duke Energy 1- 800 -521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Payments TA Account Information PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 05, 2010 Reading Date Meter Reading Aotuai Meter Number From 7o Days Previous Present Atlul #s Usage kW Elec 093524703 Oct 30 Dec 01 32 16106 18437 1 2,331 0.00 er 1 Gurrent8'fJlin Usage 2,331 kWh Amt Due Previous Bill 101.04 Duke Energy Rate SMLC 109.13 Payment(s) Received 101.04 Current Electric Charges 109.13 Balance Forward 0.00 Current Electric Charges 109.13 Current Amount Due 109.13 7 o_ 0 d a d e Dae Amount t}ue Average Cost: 0.0468 per kWh Dec 28, 2009 109.13 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP POR rION WITH YOUR PAYMENT. t Page 1 of 1 1118.s�'e1tIG.i�Edd15::::::> For lnqu>rles GAII AeauntIttttta6! City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 1f ;1iII F...... s:T� Actrourx# Irrfvrmat�on PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 05, 2010 Reading flats Ms €er Reading Ac €uaf ter Idmtse Tv flHys: prev>Enus Ikesent Multi Usage k1A1 Elec 106977981 Oct 30 Dec 01 32 8846 10311 1 1,465 0.00 C 0. C 'rteri Usage 1,465 kWh Amt Due Previous Bill 65.97 Duke Energy Rate SMLC 72.07 Payment(s) Received 65.97 Current Electric Charges 72.07 Balance Forward 0.00 Current Electric Charges 72.07 Current Amount Due 72.07 fD d O [D n n n, o' m d a 1)ue E3ate AmOUn£ Due Average Cost: 0.0492 per kWh Dec 28, 2009 72.07 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 I am JSery e;i4ddress For #nqutr es I AcCa�uht Nurntaet Carmel Street Dept Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 35 Main St E Misc Parkinglot Carmel IN 46032 ;Matt Paymerits7v Account Information PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 05, 2010 Beadtn9. ate Meter Reacting Actiial Meter Number From To Days .;Previous Present Multt Usage kw Elec 106905070 Oct 29 Dec 01 33 50802 52819 1 2,017 0.00 EIeC #r1 Gain er f� Current 13it1 #n Usage 2,017 kWh Amt Due Previous Bill 148.86 Duke Energy Rate CSNO 190.77 Payment(s) Received 148.86 Current Electric Charges 190.77 Balance Forward 0.00 Current Electric Charges 190.77 Current Amount Due 190.77 T n 0 n d m a m Due Gate Amount Due Average Cost: 0.0946 per kWh Dec 28, 2009 190.77 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 AEame tServic Atl #ress For Itt gra�tles Ga1!P AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 IlAatl Payments Io Account lnformatron PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 06, 2010 Read►ng Qats Meter :Readtr►g Actual tufeter Number Frorxt Days prevtous Present j ll!lulltf Usage Elec 106144873 Oct 30 Dec 02 33 14950 16475 1 1,525 0.00 Electra Crxrnrtisril. Current B 111116 Usage 1,525 kWh Amt Due Previous Bill 61.94 Duke Energy Rate SMLC 74.63 Payment(s) Received 61.94 Current Electric Charges X4.63 Balance Forward 0.00 Current Electric Charges 74.63 Current Amount Due 74.63 n 0 m v a io a m DueAQ ate:::.:...::. ,0.tnnunt Que> Average Cost: 0.0489 per kWh Dec 28, 2009 74.63 ,ap ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 »aerie ;rrtr fr;:: >;s City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 06, 2010 s;;: 1 ..E.......,: Actual �ys Px�',►r��s�Iresent M�ItI” Usage kIN Elec 081022897 Oct 30 Dec 02 33 2426 2764 1 338 0.00 loth Usage 338 kWh Amt Due Previous Bill 21.16 Duke Energy Rate SMLC 23.85 Payment(s) Received 21.16 Current Electric Charges 23.85 Balance Forward 0.00 Current Electric Charges 23.85 Current Amount Due 23.85 m a 0 n n v a d a m Amou t..E?u Average Cost: 0.0706 per kWh Dec 28, 2009 23.85 P o l Duke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 I arn� 1Servk Address Fer tttgc#rrt s Call AcCQartt Number City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 AAatl Payments Ta Account Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 04, 2010 Readrng #date lldeter Readrng Actual �Aeter Number From Ta bays f?revrous present MUItr Usage kW Elec 106015619 Oct 29 Dec 01 33 6379 8201 1 1,822 0.00 Electric o erclal CurrerttBf Iln Usage 1,822 kWh Amt Due Previous Bill 66.10 Duke Energy Rate SMLC 87.36 Payment(s) Received 66.10 Current Electric Charges 87.36 Balance Forward 0.00 Current Electric Charges 87.36 Current Amount Due 87.36 aj (D O_ O (D n n a a d m Due .il)ate Ar►nuni Due Average Cost: 0.0479 per kWh Dec 28, 2009 87.36 ®il®keEneray® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 erne tervke ,rss for tnqurres Gill P►c�aurt NLlrttlst City Of Carmel Duke Energy 1- 800 -521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 il``BayleEs TA` Accvut Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 04, 2010 R" i7a t Rea a fig....e Abe er.. d ng dual 0 0 A sr Nlriiber Fot1t 'r Da Previous Present IUlulu Usage kVlt Elec 093782704 Oct 29 Nov 30 32 5936 10736 1 4,800 0.00 0t# Usage 4,800 kWh Amt Due Previous Bill 186.64 Duke Energy Rate SMLC 214.74 Payment(s) Received 186.64 Current Electric Charges 214.74 Balance Forward 0.00 Current Electric Charges 214.74 Current Amount Due 214.74 o Q 0 `m n n m Q m m a Die i€3ate nt:.0 u Average Cost: 0.0447 per kWh Dec 28, 2009 214.74 Duke Energy. visit us at www.duke energy.com t PLEASE,RETURN 114E TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 erne 1SrVIGe Address Far lrygttfrls C11 9CCaurt Nut City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department datl PaymBrtts T>, AtKcount irrfvrmattvn PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Streel tai his Current Bi ltn Qty 1 Usage 62 kWh Amt Due Previous Bill 6.98 Duke Energy Payment(s) Received 6.98 1 tcav 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 6.98 a 0 n n d Q m a a m Due..0 to Atnouni' flue Dec 28, 2009 6.98 Duke Energy. visit us at www.duke energy.com Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00000300 0.00 Rider 70 Summer Reliability Adj 62kWh 9 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00012800 0.01 3.46 Tial Garrett[ Charges f.QK F3ateSUi P 3.46 Exp�la ;gyp c Other:gmrgeWCred is Other Credits /Charges Lighting Maint Charge 3.52 3.52 Totaf tatter CredltslCtiarge 3.52 kWh Electric Usage to 60 so 40-- 20 o M u Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEB MAR APRi MAY JUN JUL AUG SEP OCT NOV DEC Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 v m a 0 io n n iv Q N d a m DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, T Page 1 of 2 Name dSerVICe Address Fvrltlquirtes GI1 ACCQUnt Num#aer Carmel Street Dept Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Dir 103Rd St 8 Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 Marl 1?ayextertts Tc� Account Iriformattan PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 04, 2010 Reading. {late Meter: Reading Actuaf Meter Number From TQ Days prevraus present Multt Usa a Elec 106950876 Oct 29 Nov 30 32 10057 10568 1 511 0.00 Flat #rtc Cc�rnmrcra Curren# Bi11an Usage 511 kWh Amt Due Previous Bill 27.62 Duke Energy Rate SMLC 31.26 Payment(s) Received 27.62 Current Electric Charges 31.26 Balance Forward 0.00 Current Electric Charges 31.26 Current Amount Due 31.26 CL 0 d a v 0 Due ©ate Amount C?ue Average Cost: 0.0612 per kWh Dec 28, 2009 31.26 Duke "Fiv -qye visit us at www.duke- energy.com 511 kWh 0.00005600cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 511 kWh 9 0.00000300 0.00 Rider 70 Summer Reliability Adj 511 kWh 9 0.00000600 0.00 Rider 71 Clean Coal Adjustment 511 kWh 0.00012800 0.07 31.26 Tats! Wrent;Elecirfe charges 31.26 kWh Electric Usage 1,000 80 600 40 20 0 M M Calculations based on most recent 12 month history Total Usage 4,661 Average Usage 388 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 510 445 430 422 400' 415 320 292_ 322 317 361 C -2C 514 m n 0 m n n d m a m m 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)) 12/09/09 $820.23 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 $820.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 480.00 $820.23 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 Frida December 11, 200 Street Commissioner b" Cost distribution ledger classification if claim paid motor vehicle highway fund .7 Due t: ate. Amoun# Due;: Account Number 6630 3531 -03 -4 CM 21 Dec 23, 2009 16 �3 n .83 For more detailed billing information on $�j UJ your monthly bill, check box on right HetpingHand Contribution amount Enclosed (for Customer Assistance) 11 loll IIIIIIInIIIIIIII III 111111 loll I III IIIIIIIIIIIIIIIIIIIIII 00024598 PSI I ZA 09335 ZIPCODE 21 YNNNNN toz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000163830 66303531034 122320090 00000163830 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 fuama }SerVtes Adoiess For..... tes Gall AceQUnt:Number 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: 1106 Carmel IN 46032 Marl Payments Try Account Information PO Box 9001076 Payments after Dec O1 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reacting Date Metsr ;Rsadmg Actual Meier Number From To Days previous ;present Multt Usage 1tW Elec 106156505 Oct 28 Nov 25 28 57207 58769 1 1,562 8.50 Elec #rrG Comtnerclal. Current Bi #tin Usage 1,562 kWh Amt Due Previous Bill 178.49 Duke Energy Rate SWP 163.83 Payment(s) Received 178.49 Current Electric Charges 163.83 Balance Forward 0.00 Current Electric Charges 163.83 Current Amount Due 163.83 Due Date Amount Que Average Cost: 0.1049 per kWh Dec 23, 2009 163.83 6 u�C�t�i�9�- V Y. visit us at www.duke-energy.com i Due Qate Amount Due Account Number 4630 3531 -03 -3 CM 21 Dec 23, 2009 288.20 For more detailed billing information on jS, your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) IJ11LILlIIIII I Jill II III I III IIIIIILII11111111111I1l,1J1111 00024576 PSII ZA 09335- ZIPCODE 21 YNNNNN Ioz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 1 10A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000288209 46303531033 122320090 00000288209 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 77=3 7 77 7 A}ame 7Servfce Address For l nqulr es Call AecQUnt:Numbet 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 Payments To Account Information PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter Reading Actual Meter plumber: From 7a [lays prev tous: Multi Usage kW Elec 104182106 Oct 28 Nov 25 28 99082 2412 1 3,330 13.05 Electric 'Gommerciat Curr.Ortt Gitlin Usage 3,330 kWh Amt Due Previous Bill 285.59 Duke Energy Rate SWP 288.20 Payment(s) Received 285.59 Current Electric Charges 288.20 Balance Forward 0.00 Current Electric Charges 288.20 Current Amount Due 288.20 Que Qate .:Amount Que' Average Cost: 0.0865 per kWh Dec 23, 2009 288.20 Duke& leir visit us at www.duke- energy.com Due Date:: Amount D' Account Number 5540 3518 -04 -1 CM 21 Dec 23, 2009 558.11 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) LI��LIL�II��11II116LI1J111 loll 1 111111111111111111111I11J11 00024584 PS11 ZA 09335 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000558117 55403518041 122320090 00000558117 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NAMA.: ServiCe Address: Fo inqufrles Gal Account Numt�er 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 Mail Payrterrts fio Aeeourtt Information PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter Readir►g Actual iGleter Number: From To Days prevraus:preserit Multi Usage kW Elec 106185976 Oct 28 Nov 25 28 5845 5926 80 6,480 15.20 J±Ieclric Commercial Curreni Billie Usage 6,480 kWh 6.30 kVar Amt Due Previous Bill 537.60 Duke Energy Rate LSNO 558.11 Payment(s) Received 537.60 Current Electric Charges 558.11 Balance Forward 0.00 Current Electric Charges 558.11 Current Amount Due 558.11 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com GJ De Gate::; ..Amount Due Average Cost: 0.0861 per kWh Dec 23, 2009 558.11 ffi u e El ergy. visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER ,r 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 6630353103 $81.92 �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 Date Officer v VOUCHER 093824 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $81.92 16303531033 a(.63 &0.0 1 i4Y,io S 5`(b3$L2f ogJ o1.63( q.co 27q.06 5 o5.e� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I ,PLEASE RETURN THE TOP,PORT ION WITH YOUR PAYMENT. t Page 1 of 2 tarns tSt c res nor [nqurr s Cpl i Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 datl payrr►ents Tt3 A. 0 GU �t i PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 ReacFing i)ate Meter Reacftng Actual AAeter N Fro►n TQ: Days previous: Present Mi�ltr Ustage fcllil Elec 104204028 Oct 30 Dec 02 33 38189 38426 300 71,100 231.00 Electric Ct}mrnercial Current i3iilin Usage 71,100 kWh 231.00 kW Amt Due Previous Bill 5,049.21 Duke Energy Rate LSN2 5,459.36 Payment(s) Received 5,049.21 Current Electric Charges $5,459.36 Balance Forward 0.00. Current Electric Charges 5,459.36 Current Amount Due 5,459.36 7 i 14 Z009 B n EBy v Due Date:'. Atnnunt CIu: Average Cost: 0.0768 per kWh Dec 28 2009 5,459.36 P ®iuukeEnergy® visit us at www.duke- energy.com I I 71,100kWh 9 0.00097400 69.25 Rider 66 DSM Ongoing 71,100 kWh 0.00034800cr 24.74cr Rider 67 Cinergy Merger Credit 71,100 kWh 0.00039200cr 27.87cr Rider 68 Midwest Ind Sys Oper Adj 71,100 kWh 0.00000100cr 0.07cr Rider 70 Summer Reliability Adj 71,100 kWh 0.00021400 15.22 Rider 71 Clean Coal Adjustment 71,100 kWh 0.00471700 335.38 5,459.36 es 5 459.36 >::To...... rr a Et Fi t a r9::::::.::.;:::;: kWh Electric Usage 150,000 120,000 90,00 60,00 30,0 0 i i M A M Calculations based on most recent 12 month history Total Usage 1,010,400 Average Usage 34,2 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 87,000 101,100 102,300 84,900 76,800 91,800 83,400 81,900 88,500 87,000 81,300 60,300 71,100 v io n 0 <o c v Q co a w a m DukeEnergy® visit us at www.duke energy.com t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. It Page 1 of 1 i�Ji;::`: ?;:`i33:: `''.J:'t.�i..fr'.Q M: :1140 1111.6 1 S.- e1EV e::A tt t S at: iti' 1i#iss: Ctt i..................:....... ii: A %i :i City Of Carmel Duke Energy 1 -800- 521 -2232 6670 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 r Maff: Pa .:.:.:#�t�.T McGOU t of .r:.mst{oin...:::::::.: PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 citng flame ItiAeer Resc�ir�lg Ac1€t�s[ tum Rea txo Cn pa Pre vrns kre m set�t Mt lt1 Uwe klt Elec 106997537 Oct 30 Dec 02 33 11865 15083 1 3,218 4.59 r.::. Usage 3,218 kWh 2.20 kVar Amt Due Previous Bill 306.76 Duke Energy Rate LSNO 274.51 Payment(s) Received 306.76 Current Electric Charges 274.51 Balance Forward 0.00 Current Electric Charges 274.51 Current Amount Due 274.51 n 0 BY v a an Cke >lfaEe Ai3ott[}ug''<' Average Cost: 0.0853 per kWh Dec 28, 2009 274.51 P g h y Duke Energy. visit us at www.duke energy.com t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 'r ar t es> ''t1 <'AC `'o pit: >N r tier 13tantie Seffloo t 3t a u City Of Carmel Duke Energy 1- 800 521 2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 afE1 iBay iants o.:: Acciw t tnf�tmatton PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Read n f7et Meter R actin Adt�et Me idsmber From Tom' Days prev Present M�Iti l�sage kdlf Elec 106835834 Oct 30 Dec 02 33 36517 37409 1 892 0.00 CUir ett itl n Usage 892 kWh Amt Due Previous Bill 47.61 Duke Energy Rate CSNO 96.24 Payment(s) Received 47.61cr Current Electric Charges 96.24 Balance Forward O.CO Current Electric Charges 96.24 Current Amount Due 96.24 E L 1 4 2009 0 v Rfter Average Cost: 0.1079 per kWh Dec 28, 2009 96.24 99.13 r o o m Duke Energy. visit us at www.duke energy.com t, PLEASE RETURN rH,E TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 it lb ftw'- F At MUM.: 14.0" I City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 If MGU I t A tit: a drrhaffon PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290-1076 Last payment received Nov 16 Next meter reading Jan 04, 201 Ate" etw"J Readi n' Actua ll t U I Usage kW Elec 023414695 Oct 29 Nov 30 32 50935 51720 1 785 0.00 -.11 I C Usage 785 kWh Amt Due Previous Bill $55.63 Duke Energy Rate CSNO $86.44 Payment(s) Received 55.63cr Current Electric Charges Balance Forward 0.10-0 Current Electric Charges 86.44 Current Amount Due 86.44 D DEC 1 609 By T U l M 13 e.:0 A "nt" 6"" Average Cost: $0.1101 per kWh Dec 28, 2079 $86.44 P h v Duke Energy® visit us at www.duke-energy.com t-, PLEASE HETURN THE TOP PORTION wl rH YOUR PAYMENT. t Page 1 of 1 Larne lServk Address Far ln.Uras Gall ACSOtJrtt Number City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl AaMS s To Ac�ouni lnfvrmatton PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Reading::: Mater :Reading Actttai Meter Number From Tn bays Previous.: Present AAulu Usage kW Elec 097641616 Oct 30 Dec 02 33 70687 71028 1 341 0.00 E[eetrtc.- ;Commerc tal Current :8 i}Itn Usage 341 kWh Amt Due Previous Bill 37.50 Duke Energy Rate CSNO 44.37 Payment(s) Received 37.50 Current Electric Charges 4437 Balance Forward 0.00 Current Electric Charges 44.37 Current Amount Due 44.37 D TDEC17009 Rv d a m I�ue .Date::. Amount [3ue' Average Cost: 0.1301 per kWh Dec 28, 2009 44.37 Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WIrH YOUR PAYMENT. I page 1 of 1 City Of Carmel Duke Energy 1-800-7741202 0700-3295-03-0 261 2ND StSVV For Account Services, please contact Carmel |N46032 Jessica Jackman a8Ext4827 P0 Box 0O01O78 Payments after Dec oz not inciudod Bill prepared on Dec uc.unoy Louisville KY 40290-1076 Last payment received Nov 10 Oty 2 Usage 521 kWh Amt Due Previous Bill $74.49 Duke Energy Payment(s) Received 74.49cr 2 P Rate SOL $36.18 Balance Forward 0.00 Current OL Charges 36.18 Current OL Charges 36.18 Current Amount Due 36.18 DEC 4 Z009 By Gu Dec 28, 2009 $36.18 AITM— P O D Duke visit us atvmw*.dukeenergy.00m Aenmw�e W�i,00np�vmcw' r t, PLEASE ro��onnow Page 1 of 1 City OfCarmel Duke Energy 1-800-7741202 0830-3568-01'7 434 Range Line Rd S For Account Somioau, please contact Carmel IN 48032 Jessica Jackman at EN 4927 P0 Box S001070 Payments after Dec o4 not included Bill prepared on Dec o^.uone Louisville KY 40290-1076 Last payment received Nov oo Next meter reading Jan o*.uo10 Bao 106864082 Oct 30 Dec 02 33 14529 14817 1 388 0.00 Usage 388 kWh Arnt Due Previous Bill $23.94 Duke Energy Rate SIVILC $26.00 Payment(s) Received 23.94cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 26.00 Current Amount Due $i 26.00 D EC 0 AverageCoac *0.0670 perhVVh Dec 28, 2009 $26.00 P m l Duke Energy visit usatvmwwduke-energyuom t PLEASE RE fURN THE TOP POR I ION WITH YOUR PAYMENT. t Page 1 of 1 Narn ISerV€ca Address FQr Ingtt►res Ga1F Ac�Qtint Nurrtaet City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Marl Pay Me si.- Account i formsttvn PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 05, 2010 Reading Date Meter Reacting Actrfat Met er Number From T..:o Days Prevrous Present Multt Usage #IN Elec 104 127141 Oct 30 Dec 01 32 24085 24188 1 103 0.00 Elecirtc Gc�inmerclai Current 8!itNn Usage 103 kWh Amt Due Previous Bill 18.09 Duke Energy Rate RSNO 21.06 Payment(s) Received 10.09 Current Electric Charges 21.06 Balance Forward 8.00 Current Electric Charges 21.06 Current Amount Due 29.06 as I� D DEC 14 0109 ID By 0 Cr 0 d Due. Sate AtnQUni.D Average Cost: 0.2045 per kWh Dec 28, 2009 29.06 ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t f Page 1 of 1 Fran `?ies C1 cotir}tNl>er City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Scl Carmel IN 46032 PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Rtbat[tct Datfa Meter Rt dtng Actuia[ llieterttmhe> Fcorxt n Days Prevtnus present iVluitt lisac�e k1N Elec 106993187 Oct 30 Dec 02 33 23 23 80 0 0.00 E Etr" C a�rr�t t Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 E 4 7009 a 0 n d Q a v a m t� i.... i _:.A�B............ 1]a........ lta7c .:.......'X39 Dec 28, 2009 9.40 9.68 Duke Energy. visit us at www.duke- energy.com t j PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 MailMbi a ts: >T Y PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 R ad6 Date l et s R di Actttat dieter tumbe Frflm Tc Da s pFe�ious RresiRt M�rltt lisae k/ y l Elec 104156671 Oct 30 Dec 02 33 2814 2814 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D DEC 14 2099 BY a 0 v Afts< fl e ..D* fit Aiinau t DU 1'3ee �8` 2a09 Dec 28, 2009 9.40 9.68 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 Duke Energy Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/02/09 8900- 3050 -01 -8 One Civic Square 12/02/09 6670- 3699 -01 -5 Japanese Garden 12/02/09 8430- 3572 -01 -4 40 Main Stree 12/02/09 5490 3294 -02 -0 15 1 st Ave N 86.44 12/02/09 8300 3299 -01 -8 1 Civic Sq. 4437 12/02/09 0700 3295 -03 -0 Mai nance Buoldinq 36.18 12/02/09 0330 3568 -01 -7 12/02/09 9160-3302-04- 870 Enclave Cir 29.06 12/02/09 6820-3 659-02-8 np C Square r% A r% 12/02/09 68 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 y VOUCHER NO1 2 14 09 WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 9 0290 $6,070.96 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 General A dministration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. bill(s) is (are) true and correct and that the 1205 900- 3050 -01 -8 480 $5,459.36 materials or services itemized thereon for 1205 670- 3699 -01 -5 480 274.51 which charge is made were ordered and 1205 430 3572 -01 -4 480 96.24 received except 1205 490 3294 -02 -0 480 86.44 1205 E 300 3299 -01 -8 120 5 C 700-3295-03- 40 20 480 R40 Spon tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN 1HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1 karne �Serv#tr Ft� lttqutr #e Call Picaurrt: Number 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 marl Payt tints Tn Aocourtt tnforma0 PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Reatttng Date Meter Readtrtg Actua# Meter #umber Freati� 7�; Days Prevtous< present Multt Usage kW Elec 106029818 Oct 30 Dec 02 33 19010 19220 300 63,000 120.00 Eteaurc Ct7mmereta# GurrertE Bi11in Usage 63,000 kWh 120.00 kW Amt Due Previous Bill 3,352.34 Duke Energy Rate LSN2 3,829.74 Payment(s) Received 3,352.34 Current Electric Charges 3,829.74 Balance Forward 0.00 Current Electric Charges 3,829.74 Current Amount Due $3,829.74 a 0 C3ue +3at,~ A Du Clete; Average Cost: 0.0608 per kWh Dec 28, 2009' 3,829.74 .t Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12110109 monthly payment 3,829.74 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. BOx 9001076 Louisville, KY 40290- 1076 3,F3�9.74 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,829.74 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 December 10 20 09 n Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 11;`18IftNV dh# City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 Aif;� l Fa a1t T vu E t' Iii #f r a!#dtti> I PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 06, 2010 t ea <:.AA�e.....:.:. a........:::.:.:::,:::: :...1 c..tu...I tie it»:::: a. .::::::::::r v[tt t::::::<::::::: tl #s« eer:<: >:rn. ::::.r..:..:: fir :.:::::r :..r::: s A sag.:: Elec 106865678 Oct 30 Dec 02 33 9636 10226 40 23,600 0.00 Usage 23,600 kWh Amt Due Previous Bill 1,333.68 Duke Energy Rate CSNO 1,548.47 Payment(s) Received 1,333.68 Current Electric Charges 1,548.47 Balance Forward 0.00 Current Electric Charges 1,548.47 Current Amount Due $1,548.47 T a 0 0 v a d a Average Cost: 0.0656 per kWh Dec 28, 2009 1,548.47 P 'Kll Du"Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/30/09 I I I $1,548.47 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 $1,548.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,548.47 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 10, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE IOP PORTION WITH YOUR PAYMENT. T page 1 of 1 Maine IS irk hddr$ ss: or, ng�tk es �1: Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Maif Pay it Tc Account Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Qty 2 Usage 324 kWh Amt Due Previous Bill 38.80 Duke Energy Payment(s) Received 38.80 2 iw Rate SOL 38.80 Balance Forward 0.00 Current OL Charges 38.80 Current OL Charges 38.80 Current Amount Due 38.80 OFC 0 8 10091 �a- a n 0 d De u Qat e Arriourt> :D ue Dec 28, 2009 38.80 DukeEnergy® visit us at www.duke- energy.co ,1 PLEASE RETURN THE TOP PORTION VdITH YOUR PAYMENT. 1 Page 1 of 2 Name tServI�a kd ress: For lnqukies Call Acecaurit Ntlrn er Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 A�aiI::P.AMe S, To Aiecount !n#orm., PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 08, 2010 Reac€itg fiat Meter ReacFlrsg Act�tat I-- deter .Number From 7o Days Previous presentultE Usage kVil I Elec 106041984 Nov 03 Dec 04 31 38899 38929 1 30 0.00 ectrtc:: vmmsrc Usage 30 kWh Amt Due Previous Bill 19.28 Duke Energy Rate CSNO 12.53 Payment(s) Received 19.28 Current Electric Charges 12.53 Balance Forward 0.00 Current Electric Charges 12.53 Current Amount Due 12.53 n 0 m n m o m d a m Due.Clate Amouh*t �?ue Average Cost: 0.4177 per kWh Dec 30, 2009 12.53 Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 AEarne Set -woo. Ad. r, As AC�QUrtt Nurrihe.. Carmel Clay Parks Recreation 6310 131 St St E 5710 3301 -01 -9 Carmel IN 46033 plattiaiGl1 of Current C>ftarges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 30 Energy Charge 30 kWh 0.08240900 2.47 Nov 03 Dec 04 Rider 60 Fuel Adjustment 31 Days 30kWh 0.00913600 0.27 Rider 61 Coal Gasification Adj 30kWh 9 0.00237300 0.07 Rider 62 Pollution Cntl Adj 3OkWh 9 0.00495500 0.15 Rider 63 Emission Allowance 30kWh 9 0.00097400 0.03 Rider 66 DSM Ongoing 30kWh 0.00034800cr 0.01cr Rider 67 Cinergy Merger Credit 30kWh $,0..00057000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 30kWh 9 0.00007400 0.00 Rider 70 Summer Reliability Adj 30kWh 9 0.00024200 0.01 Rider 71 Clean Coal Adjustment 30kWh 9 0.00531300 0.16 12.53 Total Cur:.rertt Elecfrtc C:.ttarge$ 12.53 kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 M j Calculations based on most recent 12 month history Total Usage 17,511 Average Usage 1,459 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC Electric 38 109 37 40 18 123 3,256 4,112 4,327 4,185 1,179 95 30 co CL 0 m d m a m a m Duke Energy. visit us at www.duke energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 12/2/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 38.80 12/8/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 12.53 1650 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 51.33 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 51.33 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 38.80 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 12.53 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 1125 3190 3277 -01 -0 4348000 10 -Dec 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 51.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund