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179961 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po sOX 9001076 CHECK AMOUNT: $29,281.56 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179961 CHECK DATE: 12/7/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 22,185.18 50103608012 1047 4348000 1,394.42 60103608018 1110 4348000 112.77 51603293022 1120 4348000 131.60 39603050014 1125 4348000 92.20 06003660018 1125 4348000 90.61 15503287010 1125 4348000 128.52 16503050017 1125 4348000 40.19 16603622018 1125 4348000 10.42 38903290029 1125 4348000 648.01 42603287015 1125 4348000 153.15 52603287010 1125 4348000 8.46 62403291019 1205 4348000 47.53 02003291084 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 a PO BOX 9001076 CHECK AMOUNT: $29,281.56 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179961 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 28.06 12003291020 1205 4348000 88.83 22003291069 "1205 4348000 50.81 91003291060 1207 4348000 126.32 55803643015 2201 4348000 27.49 08103666016 2201 4348000 29.25 11203687011 2201 4348000 27.33 47103666011 2201 4348000 27.89 64503695012 651 5023990 23.55 22403050010 651 5023990 119.64 26003291013 651 5023990 3,522.35 41103050020 651 5023990 41.20 51503287033 651 5023990 33.88 57303050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $29,281.56 off LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179961 CHECK DATE: 12/712009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42.68 72003287018 651 5023990 49.22 91103050028 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 i N melSsrvlce R ldtess for 1ngUrrt s Call AcC.... Null taeC City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club �A�ttF Paym.0 S To Account infvrmatton PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 :Street <Lt hts urreni 8'i!L[n Qty 4 Usage 321 kWh Amt Due Previous Bill 126.32 Duke Energy Payment(s) Received 126.32 4 Rate SALP 126.32 Balance Forward 0.00 Current Street Light Charges 126.32 Current Street Light Charges 126.32 Current Amount Due 126.32 Explanation of Gurr+�nt Charges Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry rumens 30,060 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 L Unit_kW .0.305- Rider-60 _Fuel Adiustment-�.- Burn Hours 333.33 102kWh 0.00913600 0.93 Oct 27 Nov 25 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102kWh 0.00110600 0.11 Rider 63 Emission Allowance 102kWh 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 9 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj T 102kWh 9 0.00000600 0.00 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00122900 0.13 18.15 d d Doe elate Amnuni Qr e....... Dec 22, 2009 126.32 Duke Energy® visit us at www.duke- energy.com DukeEnergy® Pa e2of2 1 VGO:JkI<It 8S Accrtlttt. NtlrMaet City Of Carmel Cit 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.00913600 1.07 Oct 27 Nov 25 Rider 61 Coal Gasification Adj 29 days 117kWh 9 0.00032600 0.04 Rider 62 Pollution Cntl Adj 117kWh 0.00110600 0.13 Rider 63 Emission Allowance 117kWh 9 0.00097400 0.11 Rider 67 Cinergy Merger Credit 117kWh 9 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00000600 0.00 Rider 70 Summer Reliability Adj 11.7Lvwh y Q i v.vvvi /'S7. v.vi Rider 71 Clean Coal Adjustment 117kWh 9 0.00122900 0.14 62.59 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00913600 0.93 Oct 27 Nov 25 Rider 61 -Coal Gasification Adj 29 days 102 kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102kWh 0.00110600 0.11 Rider 63 Emission Allowance 102 kWh 9 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 9 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00000600 0.00 Rider 70 Summer Reliability Adj 102kWh 9 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 9 0.00122900 0.13 45.58 ToEd1 Glttxetli. barges ft F ate LP $126.32 kWh Electric Usage 350 28 21 14 70 0 M M 7 3' Calculations based on most recent 12 month history n Total Usage 3,852 o Average Usage 321 ID Q NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a m a Duke Energy visit us at www.duke energy.com I p�Aa �sn�w�E�Pponnow�rx YOUR pA*m�� Page1 ��1 City Of Carmel Duke Energy 1-800-774'1202 4110-3050-02-0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at E* 4S27 10800Haze|doU Miuo:Pkv Carmel |N4OU33 PO Box S0O1O7S Payments after Nov xo not included Bill prepared on Nov on.enoo Louisville KY 40290-1076 Last payment received Nov 1s Next mete, reading Dec zo.cnne fit M Pr W E|eo 108043331 Oct 27 Nov 25 29 13409 13754 100 55.200 145.00 Usage 55,200 kWh Amt Due Previous Bill $3,851.58 Duke Energy Rate SWP $3,522.35 Payment(s) Received 3,851.59cr Current Electric Charges $3,522.35 Balance Forward 0.00 Current Electric Charges 3,522.35 Current Amount Due $3,522.35 g Average Cost: $P.0638 per hVVh Dec 22, 2009 $3,522.35 �N�& ��Duke Energy. visit usatvmww.duke-energy.00m I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 lrne 1,eriCeAddress For lnu Call; A>rQUtt Number L City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 rail P- .ts 7s� Rccount'In #armat�on PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last paymant received Nov 16 Next meter reading Dec 29, 2009 Readtng Date Meter Reacting Actual (illPer Numkser Frem Tn Days Prevsaus Present Multa l3sage IrW Elec 10615653,, Oct 27 Nov 24 28 78053 79148 1 1,095 4.57 ctr G re t 'ill Usage 1,095 kWh Amt Due Previous Bill 131.37 Duke Energy Rate SWP 119.64 Payment(s) Received 131.37 Current Electric Charges 119.64 Balance Forward 0.00 Current Electric Charges 119.64 Current Amount Due 119.64 a 0 n m Cr a m 0 Die ©at a Arnount:Due Average Cost: 0.1093 per kWh Dec 22, 2009 119.64 Duke E visit us at www.duke- energy.com I t PLEASE RETURN THE rOP PORTION WITI4 YOUR PAYMENT. t Page 1 of 1 1>:: ISery >Ceilds::<::::: Fcr: rti' ufes Gtl City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 t4 Pay#e.>:;. Acourtt Information PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 1.a1<e.. Deter Radtt3g Actta t #e e1 N># nti x a Days Prevtot :s ultf Usage kul XX Elec 077707179 Oct 23 Nov 23 31 86895 87201 1 306 0.00 a t l3: li Usage 306 kWh Amt Due Previous Bill 33.87 Duke Energy Rate CSNO 41.20 Payment(s) Received 33.87 Current Electric Charges 41.20 Balance Forward 0.00 Current Electric Charges 41.20 Current Amount Due 41.20 J. T s' n 0 d a m Due Elata �tnQUrt Average Cost: 0.1346 per kWh Dec 16, 2009 41.20 P F Duke Energy. visit us at www.duke energy.com I T PLEASE RETURN THE TOP, PORTION WITH YOUR PAYMENT. t Page 1 of 1 name 15erv#ce Address For AccQUZat I�urntaer. City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Mail Paymenrts o Aecaunt Information PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 Reading Date Meter Readfrtg Ac €uaI Meter Number From To Days prevrou§ Present Multi Usage kW Elec 106939238 Oct 22 Nov 21 30 14344 14695 1 351 1.66 Iaectrzo: Commercfa# Current :6i #Ifn Usage 351 kWh Amt Due Previous Bill 49.88 Duke Energy Rate SWP 49.22 Payment(s) Received 49.88 Current Electric Charges 49.22 Balance Forward 0.00 Current Electric Charges 49.22 Current Amount Due 49.22 T n 0 m n v Q a v v m Due date Arrtiaunt.Clue Average Cost: 0.1402 per kWh Dec 16, 2009 49.22 CI DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITI -I YOUR PAYMENT. f Page 1 of 1 Name FServk,4ldress For[nutrs Csll; Accuiit Neer City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Matl Paymerxts To Account In #ormaton PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 a d' 'g Meter Reading Actwat meter Number From 7ct Days PrevrQUS Present Multi Usage kW; Elec 105004776 Oct 22 Nov 21 30 46570 46852 1 282 1.15 E1ectrcc: Cornme.rcial Gurrert<t:B!ithn Usage 282 kWh Amt Due Previous Bill 41.47 Duke Energy Rate SWP 42.68 Payment(s) Received 41.47 Current Electric Charges 42.68 Balance Forward 0.00 Current Electric Charges 42.68 Current Amount Due 42.68 n 0 n �c m Q v a m Due date Am Bunt. Que Average Cost: 0.1513 per kWh Dec 16, 2009 42.68 Pi Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 M 1118 JSarV Ce 4ddress For: s Gall AceQUr t Wiftal City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Mail PayttYerrts To Aic ount Information an PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 Readtrtg t)ate Meter Readtrtg 1ct[tal Meter plumber From 7Q y Da s PrevtAus Present fAultl Usage kW: Elec 106038682 Oct 23 Nov 23 31 168 169 80 80 0.00 Eiecirte: Conlmereaai Current I3ilhn Usage 80 kWh Amt Due Previous Bill 23.55 Duke Energy Rate SWP 23.55 Payment(s) Received 23.55 Current Electric Charges 23.55 Balance Forward 0.00 Current Electric Charges 23.55 Current Amount Due 23.55 n 0 n n d Q a m a Die Bate AtnouTj D` Average Cost: 0.2944 per kWh Dec 16, 2009 23.55 Duke Energy. visit us at www.duke- energy.com I DukeEnergy® Pa e2of2 rn �rutce re ss:: >AC i u tf Nurfttiaf .....I......................... City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 F lat�atian# Gurrertthr p Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2°i 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Oct 23 Nov 23 80kWh 0.00913600 0.73 31 Days Rider 61 Coal Gasification Adj 80kWh 0.00106100 0.08 Rider 62 Pollution Cntl Adj 80 kWh 9 0.00355900 0.28 Rider 63 Emission Allowance 80kWh 0.00097400 0.08 Rido. 67 Cinergy Merger Credit 80kWh 0.00034300cr 0.03ci Rider 68 Midwest Ind Sys Oper Adj 80 kWh 9 0.00006000 0.00 Rider 70'= Summer Reliability Adj 80kWh 9 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80kWh 9 0.00402400 0.32 23.55 total Cgrient Electrl� twtarges 23.55 kWh Electric Usage 350 28 21 14 70 0 M M Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV BG lov CO 320 80 1G0 L'0 P-0 PC o0 on v m o. 0 (o v o m a d n m DukeEnergy visit us at www.duke- energy.com T PLEASE RE I URN THE TOP PORTION WITH YOUR PAYMENT. I Page 1 Of 2 Name:lService Address F.or inquires Call Account Number 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 Payments To Account anformat►on PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 16, 2009 Reading Date Meier Reai►ng Acuat Meter:: Number r rom To Days Previous Present Mult► Usage kW Elec 106018975 Oct 14 Nov 12 29 12067 12256 1 189 0.74 Electric Goir►mercial Current t3111tn Usage 189 kWh Amt Due Previous Bill 33.70 Duke Energy Rate SWP 33.88 Payment(s) Received 33.70 Current Electric Charges 33.88 Balance Forward 0.00 Current Electric Charges 33.88 Current Amount Due 33.88 n 0 ;v a a m Due Date Amount Due Average Cost: 0.1793 per kWh Dec 8, 2009 33.88 ®ukeEnergy® visit us at www.duke- energy.com Duke Energy® Page 2of2 NameerutceAddress AccQnt Nwnber .1111 City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 explanation of Current:Gharges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 189 Energy Charge Demand Read 00.74 189kWh 0.07600000 14.36 Rider 60 Fuel Adjustment Oct 14 Nov 12 189kWh 0.00,913600 1.73 29 Days Rider 61 Coal Gasification Adj 189kWh 0.00106100 0.20 Rider 62 Pollution Cntl Adj 189kWh 9 0.00355900 0.67 Rider 63 Emission Allowance 189kWh 0.00097400 0.18 Rider 67 Cineray Merger Credit 189kWh 9 0.00034300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 189 kWh 9 0.00006000 0.01 Rinser 70 Summer Reliability Adj 189kWh 0.00017000 0.03 Rider 71 Clean Coal Adjustment 189 kWh 0.00402400 0.76 33.88 Total Current Electric Charges 33.88 kWh Electric Usage 350 280 21 14 70-- 0 M M V Calculations based on most recent 12 month history Total Usage 2,687 Average Usage 224 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC1 NOV Electric 181 196 265 235 197 296 31f)l 243 189 187 193 187 189 Par I io n 0 m n n d Q v n 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 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 12/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2009 7200328701 f $42.68 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5 11 10 1.6 Date Officer VOUCHER 096836 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 72003287018 01- 7150 -03 $42.68 911o30 o1.1150. y4.22 5150)32$ o1.11so. N1.20 2 0 1.1160.03 e 23.55 57303 o1.1150.03• 33.g$ W03 X01013 c,. Psv. o 3. 11 q. 6 y 3�sOOD 0 15 3.05: 3 5x2.35 11 3 "x,5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page i of 1 A#amelervtcw:;AdQregs For lnqur ►es Call Account Number 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 Mall Payments;' Account Information PO Box 9001076 Payments after Nov 19 not included Bill prepared on Nov 19, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next mater reading Dec 19, 2009 Reading Date Metei Reading f Actuat Meter Numt7er From To Days Previous Present I Multi Usage t M Elec 104882398 Oct 20 Nov 18 29 4864 5328 1 464 0.00 Electric Commerctal< Current Billin Usage 464 kWh Amt Due Previous Bill 23.08 Duke Energy Rate SMLC 29.25 Payment(s) Received 23.08cr Current Electric Charges 29.25 Balance Forward 0.T0 Current Electric Charges 29.25 Current Amount Due r PLEASE NOTE: Your next scheduled meter reading date is a Saiurday T o_ 0 0 n d Q m a w a m Due Date :::-Amount. Due Average Cost: 0.0630 per kWh Dec 11, 2009 29.25 P ar Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WI1 H YOUR PAYMENT. 1 Page 1 of 1 Name vice `Address For tnag�ries Cal!1: Accouht Number is City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Marl Pa.ymentsTv Accourit Infiormatfon PO Box 9001076 Payments after Nov 19 not included Bill prepared on Nov 19, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 19, 2009 Reading `Date Meter Reading Actuat Metter f�umtyer From 70 1 UayS l <Prevtnu� Present Multi Usage k1N Elec 106981559 Oct 20 Nov 17 28 2374 E 2806 1 432 0.00 trtectr "►c Commercial Current l3ilUn Usage 432 kWh Amt Due Previous Bill 23.94 Duke Energy Rate SMLC 27.89 Payment(s) Received 23.94 Current Electric Charges 27.89 Balance Forward 0.00 Current Electric Charges 27.89 Current Amount Due 27.89 PLEASE NOTE: Your next scheduled meter reading date is a Saturday a 0 n n m Q m (o Due Date Amount Due Average Cost: 0.0646 per kWh Dec 11, 2009 27.89 P 1h Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN 111E TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name fServke Address for inquErsas CaII Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania M arl Payments To Accounf 1nformatton PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Reading Date Meer Reading Actual MOO Nttmt er Ft am To Days Previous present Multi Usage ItW Elec 106961466 Oct 27 Nov 24 28 8638 9057 1 419 0.00 iactric C mm Usage 419 kWh Arnt Due Previous Bill 27.71 Duke Energy Rate SMLC 27.33 Payment(s) Received 27.71 Current Electric Charges 27.33 Balance Forward 0.00 Current Electric Charges 27.33 Current Amount Due 27.33 T Q n v Cr a d m Due Elate Amouni ID— Average Cost: 0.0652 per kWh Dec 22, 2009 27.33 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServtce Address: For tnqufrris Gall Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd �Aatl Payments TA: Aceount InforrnatCVn 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 Read ft Md. Meter,Readfng Actual lVfleter Number From Td prays irevrous Present Multf Usage kW Elec 106954344 Oct 28 Nov 27 30 8635 9058 1 423 0.00 TA! tr m erc urgent; f t Usage 423 kWh Amt Due Previous Bill 25.49 Duke Energy Rate SMLC 27.49 Payment(s) Received 25.49 Current Electric Charges 27.49 Balance Forward 0.00 Current Electric Charges 27.49 Current Amount Due 27.49 7 a 0 0 d n v D U Due Qate> Amount Que Average Cost: 0.0650 per kWh Dec 23, 2009 27.49 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/09 $27.89 11/30/09 $29.25 12104109 $27.49 12/22/09 $27.33 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 VOU NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $111.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $27.89 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $29.25 bill(s) is (are) true and correct and that the 2201 43- 480.00 $27.49 materials or services itemized thereon for 2201 43- 480.00 $27.33 which charge is made were ordered and received except Friday, December 04, 2009 y f Ui L Street Comm iEponer sooner Title Cost distribution ledger classification if claim paid motor vehicle highway fund r PLEASE nsn�w TOP PORriON WITH YOUR pxvwcwr City Of Carmel Duke Energy 1'800-521'2232 2200-3231-06-9 1O4OO Pennsylvania StN Indianapolis |N4828O PO Box 9O0107O Payments after Nov oo not included Bill prepared on Nov wo.cOoe Louisville KY 40290-1076 Last payment received Nov 16 Next meter reading Dec en.000s E|oc 087343093 Oct 27 Nov 24 28 5254 6149 1 895 0.00 Cufronuffillih Usage 895 kWh Amt Due Previous Bill $79.96 Duke Energy Rate RSNO $88.83 Payment(s) Received 79.96cr Current Electric Charges 88.83 Balance Forward 0.00 Current Electric Charaes 88.83 Current Amount Due $88.83 DEC 0 7 2009 By Average Cost: *0.0993 per kWh Dec 22, 2009 $88.83 Duke visit Energy. 1 PLEASE RETURN THE IOP PORTION WITH YOUR PAYMENr. 1 Page 1 of 1 1�am� l5enflCeAddress For ttlqurrtes Call Acodunt tvumer City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 Adai1 Rayments Aiccount Iriformaton PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Reading Date Meter Reading Alwtua1 Meter Number From To Days Previous Present Multi Usage kVl/ Elec 087316526 Oct 27 Nov 24 28 67213 67376 1 163 0.00 Electric Cornmerctat GurrentB'illtn Usage 163 kWh Amt Due Previous Bill 35.95 Duke Energy Rate RSNO 28.06 Payment(s) Received 21.98 Current Electric Charges 28.06 Balance Forward 13.97 Current Electric Charges 28.06 Current Amount Due 42.03 Qa D DEC 0 7 2009 B y 0 m m m v a m ue date Amount Clue Average Cost: 0.1721 per kWh Dec 22, 2009 42.03 P a k F Duke Energy. visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YCUR PAYMENT. t Page 1 of 1 1010184"MVf�e �iMM 'For #n t#uias Catt Ac�aurtt I u et City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 iti'lai!'Aay T Aiccurrt Irifarmaton PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Rdtstg �ata� Meer Reading Rata# Geer plumbers Tor Days' prevrQUS Present lillultt Usage #VII Elec 034260015 Oct 27 Nov 24 28 68187 68537 1 350 0.00 E >:trir0ntt:B!! #Ifn Usage 350 kWh Amt Due Previous Bill 25.33 Duke Energy Rate RSNO 47.53 Payment(s) Received 25.33 Current Electric Charges $47.5 3 Balance Forward 0.00 Current Electric Charges 47.53 Current Amount Due 47.53 I a a D DEC Q BY v ue >#aEe Atr�uni.C}ue Average Cost: 0.1358 per kWh Dec 22, 2009 47.53 P g h Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN rRE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne JSerViCe:Addtess or tnautr o G111 AcCdut►t Nutrib1" City Of Carmel Duke Energy 1 -800- 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 �fiail P.aymerrtsTo Account Information PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Readtrtg date Meter Reading Actual Meter Number From To Days previois present Multi Usage �CW Elec 093882168 Oct 27 Nov 24 28 12977 13370 1 393 0.00 E[ectric G+ammarciat Gurrent;Billin Usage 393 kWh Amt Due Previous Bill 38.13 Duke Energy Rate RSNO 50.81 Payment(s) Received 38.13 Current Electric Charges 50.81 Balance Forward 0.00 Current Electric Charges 50.81 Current Amount Due 50.81 BY n m m a d m Due .)date. Amouni.Que Average Cost: 0.1293 per kWh Dec 22, 2009 50.81 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)) 11/24/09 2200- 3291 -06 -9 10409 Penns Ivannia St. $88.83 11/24/09 1200- 3291 -02 -0 10407 Penns Ivannia St. 28.06 11/24/09 02003291 -08 -4 10403 Penns Ivannia St. 47.53 11/24/09 9100- 3291 -06 -0 10401 Penns Ivannia St. 50.81 Total $215.23 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. 1.9=109 WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $215.23 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 General Administation Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2200- 3291 -06 -9 480 $88.83 materials or services itemized thereon for 1205 1200- 3291 -02 -0 480 $28.06 which charge is made were ordered and 02003291 -08 -4 4A0 received except 20 (Sign re 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 Y City Of Carmel Duke Energy 1-800'774'1202 5160-3293-02-2 Police Department For Account Services, please contact 301 Ridge Point Dr Jessica Jackman axExt4927 Carmel |N46O32 PO Box S00107G Payments after Dec o1 not included Bill prepared on Dec n1.unoy Louisville KY 40290-1076 Last payment received Nov 10 Next meter reading Dec on.uooy Boo 084797579 Oct 28 Nov 25 28 51117 52189 1 1.072 0.00 Usage 1,072 kWh Amt Due Previous Bill $112.86 Duke Energy Rate CSNO 112.77 Payment(s) Received 11 2.86cr Current Electric Charges $112.77 Balance Forward 0.00 Current Electric Charges 112.77 Current Amount Due $112.77 HELP/NGH AND-Help those -less fortunate stay warm this winter season by contribu to Duke E Hand program. Formom|mo/mau�ncnU«wyou can ha|p. Visit ua online at www.ouxo'onengy.00m 0 Average Cos *O.1V52 per kWh Dec 23, 2009 $112.77 8�� Duke Energy. visit us atvmww.duka-enerQy.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 c Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -11076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 month a ent 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 1 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 112.77 ON ACCOUNT OF APPROPRIATION FOR police general fun Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 112.77 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 4 =i 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N n a5e.. l dress Fir #nqu r s Gall:.:...:.... Ac�oui t blur i er:.. City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 fail "Payms T,:.: Alecour�t lnformatan PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 T Q 0 0 a m m DfIE�.QatB Amount o Dec 22, 2009 131.60 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)) 3960- 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 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 DEL 7 ZUU9 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. ISnSYi 960162ly Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 Icy S 6 XC'y "6a 96 /620 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or p p 3d2 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 (S� °2 gnat Cost distribution ledger classification if itle claim paid motor vehicle highway fund I PLEASE RE TURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name JSerV+AdrRss For ingttlir�s Gall Accaunt Numti�r City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail Matl Pa: meets Td Account tformalon Y PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Reacfrng pa �Aeter Re4ding Aatuat AAeter Number Fram 7n a Days Prevtaus Present Multt Usage kVll Elec 106950892 Oct 27 Nov 25 29 31906 32752 1 846 0.00 fcl CtriG m Gill: Corr r2t B!illi Usage 846 kWh Amt Due Previous Bill 88.73 Duke Energy Rate CSNO 92.20 Payment(s) Received 88.73 Current Electric Charges 92.20 Balance Forward 0.00 Current Electric Charges 92.20 Current Amount Due 92.20 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke rrna t t'S rici�nnCU.'" iui d Nivgruiil. vr^l0� i tiv. i v r hc�,r''y0u -he visit online at www.duke- energy.com CL 0 n n n d m m m After Datte Amnunt Due. L3ec 22 b()9 Average Cost: 0.1090 per kWh Dec 22, 2009 92.20 94.97 rd—T Duke Energy. visit us at www.duke- energy.com p�^o ��ro�w�E�PpoRnowwnxvnunpx,ecw� t Page 1 cK 1 Carmel Clay Parks Duke Energy 1-800-521-2232 1660-3050-01'7 City OfCarmel PO Box SOO1076 Payments after Nov oo not included Bill prepared on Nov on.uooe Louisville KY 40290-1076 Last payment received Nov 1a DEC. Qty 28 Usage 1, 176 Amt Due Previous Bill $128.52 Duke Energy Rate SFS Payment(s) Received 128.52cr Flasher Signal Sry 128.52 Balance Forward ORO Current Unmetered Charges $128.52 Current Unmetered Charges 128.52 Current Amount Due $128.52 O 3 100Q moun Dec 22, 2009 $128.52 Duke v��us at t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 11461 tB 1Sen.100:A ldress F.0 Ittgt# r es Call; AccQtJFtt Ntlt at Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 6240- 3291 -01 -9 City Of Carmel Ma (1 Payments Tt'' Aecaurit lrrfc�rmaion PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 C+utdoor L# thin t3L Current B'Rl Qty 1 Usage 40 kWh Amt Due Previous Bill 8.46 Duke Energy Payment(s) Received 8.46 1 C) Rate SOL 8.46 Balance Forward 0.00 Current OL Charges 8.46 Current OL Charges 8.46 Current Amount Due 8.46 Q 0 d Q d Due Cate Amount F}ue Dec 22, 2009 8.46 DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE IOP PORTION WITH YOUR PAYMENT. t Page of Carmel Clay Par Duke Energy 1-800'774'1202 5260'3287-01'0 City Of Carmel For Account Services, please contact 1427116ThStE Jessica Jackman atEx14O27 Carmel IN 46032 PO Box SUO1U7G Payments after Nov u4 not included Bill prepared on Nov o4.cono Louisville KY 40290-1076 Last payment received Nov 10 Next meter reading Dec oo.uooy IngMAt Rd d Boo 063601950 Oct 23 Nov 23 31 99313 1167 1 1.854 0.00 Usage 1,854 kWh Amt.Due Previous Bill $134.33 Duke Energy Rate RSNO 153.15 Payment(s) Received 134.33cr Current Electric Charges $153.15 Balance Forward 0.00 Current Electric Charges 153.15 Current Amount Due $153.15 N~, D �0n" "vu� r� Average Cost: $U.U82g per kWh Dec 16, 2009 $153.15 ��0�� visit at ��r Energy. P Duke Energy® Pa e2of2 Name Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explaztiati0rl of Grrent Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,854 Energy Charge 300 kWh 0.09294500 27.88 Oct 23 Nov 23 700 kWh 0.05417800 37.92 31 Days 854 kWh 0.04446400 37.97 Rider 60 Fuel Adjustment 1,854 kWh 9 0.00913600 16.94 Rider 61 -Coal Gasification Adj 1,854 kWh 0.00149200 2.77 Rider 62 Pollution Cntl Adj 1,854 kWh 0.00454800 8.43 Rider 63 Emission Allowance 1,854 kWh 0.00097400 1.81 Rider 66 DSM Ongoing 1,854 kWh 0 1.03 Rider 67 Cinergy Merger Credit 1,854 kWh 0.00059300cr 1.10cr Rider 68 Midwest Ind Sys Oper Adj 1,854 kWh 0.00011500 0.21 Rider 70 Summer Reliability Adj 1,854 kWh 0.00021800 0.40 Rider 71 Clean Coal Adjustment 1,854 kWh 0.00512100 9.49 153.15 Total Ctxrre t Etecifrii Charges 153.15 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M U Calculations based on most recent 12 month history Total Usage 17,907 Average Usage 1,492 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 1,354 1,197 2,244 240 1,074 1,434 1,407 1,621 2,223 1,735 1,309 1,569 1,854 o_ 0 `m n n m D d O [D DuikeEnergy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Nom f. For itlqutres Gal Accatnt Murder Carmel Clay Park 8 Rec Duke Energy 1- 800 774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 Mat Pay ments TA Account l tformatFOn PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Reading ©ate Meter Reading Acttai M From 7n nays Previnus Present Multi Usage kW Elec 106957100 Oct 27 Nov 25 29 338 348 1 10 0.00 Elect antimerc a[ Curren l3!ititr7 Usage 10 kWh Amt Due Previous Bill 10.32 Duke Energy Rate CSNO 10.42 Payment(s) Received 10.32 Current Electric Charges 10.42 Balance Forward 0.00 Current Electric Charges 10.42 Current Amount Due 10.42 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke gyp• i..l., d. -F n 4.. i marnn you n In �i n ne a Gilory'y�5 I ican�.. pro Cr r.. vry .a�i� O^ h ��LI Ca. he, it s S.. L._ nil. t www.duke- energy.com a G C 3 ZQ�9 0 a m a m Due :t?ate Amount Due Average Cost: 1.0420 per kWh Dec 22, 2009 10.42 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 M 6.1 itc�a A i r s �r lrygr�IT C. 1[ A Q r hi mixer Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 diil`t?aets To A�cwlttt Information PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 R ac€tt3g #date 1Vl+ate Re01 Act[ a1 Ntirr>tretr Fi tarp Tt� DAY* l�re�rtn�s f�resent 11Aultt 11�a�e kW Elec 084395693 Oct 23 Nov 23 31 4954 5185 40 9,240 0.00 E#ectrie. Ocrtrn Cu €rrett.B`iIlt Usage 9,240 kWh Amt.Due Previous Bill 545.00 Duke Energy Rate RSNO 640.84 Payment(s) Received 545.00 Current Electric Charges 640.84 Balance Forward 0.00 Current Electric Charges 640.84 Current OL Charges 7.17 Current Amount Due 648.01 Qty 1 Usage 80 kWh Duke Energy 1 @Rate SGL Current OIL Charges 7.17 �`JQu Q n 0 ;v Due I€}ate �rtouni I]ue Average Cost: 0.0694 per kWh Dec 16, 2009 648.01 Duke Energy. visit us at www.duke- energy.com Duke Energy. Pa e2of2 Name Sertae Address Accou)t Nurt�taer Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 Eaplanattan Curnt Charge> Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 9,240 Energy Charge 300kWh 0.09294500 27.88 Oct 23 Nov 23 700kWh 0.05417800 37.92 31 Days 8,240 kWh 0.04446400 366.38 Rider 60 Fuel Adjustment 9,240 kWh 0.00913600 84.42 Rider 61 Coal Gasification Adj 9,240 kWh 0.00149200 13.79 Rider 62 Pollution Cntl Adj 9,240 kWh 0.00454800 42.02 Rider 63 Emission Allowance 9,240 kWh 0.00097400 9.00 Rider 66 DSM Ongoing 9,240 kWh 0 5.12 Rider 67 Cinergy Merger Credit 9,240 kWh 0.00059300cr 5.48cr Rider 68 Midwest Ind Sys Oper Adj 9,240 kWh 0.00011500 1.06 Rider 70 Summer Reliability Adj 9,240 kWh 0.00021800 2.01 Rider 71 Clean Coal Adjustment 9,240 kWh 0.00512100 47.32 640.84 Tatai Currerrt Electric Charges 640.84 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.73 Oct 23 Nov 23 Rider 61 Coal Gasification Adj 0.03 31 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.12 7.17 Tatail; Current 4L Ctraroe 7.17 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 A'. M m K o Calculations based on most recent 12 month history Total Usage 120,240 Average Usage 10,020 d Q a NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV m O Electric 9,240 17,720 18,960 15,400 10,440 9,440 6,600 6,440 6,800 6,440 4,920 7,760 9,320 cD Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1 ift'tttxias �iaff:` AC to i411a. T,�111k' i4ldk8 S$'::: s::::::: F� 6`I7. Fib N. tEt....... City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 daiL:Pay ne EST Account Information PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 '.r:`R> f€ii ;Qat1� Meter Readtn �lctuai Meter 1VUmFier '.:::F ri 7n::''>' #days Prevtaus I�resent Adultt Usage kW Elec 106906084 Oct 23 Nov 23 31 23246 23542 1 296 0.00 tt n Curre t..l3film Usage 296 kWh Amt Due Previous Bill 62.44 Duke Energy Rate CSNO 40.19 Payment(s) Received 62.44 Current Electric Charges 40.19 Balance Forward 0.00 Current Electric Charges 40.19 Current Amount Due 40.19 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 02 N O_ O N n m Q m a m m Due.Ciate A itt Cyue< ;C)ec.a ,,.2009 Average Cost: 0.1358 per kWh Dec 16, 2009 40.19 41.40 P ow Duke Energy® visit us at www.duke-energy.com Duke Energy® Pa e2of2 na:::.::;: City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 ......._.........I............. Explanation cat urrsnt arge Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 296 Energy Charge 296kWh 0.08240900 24.39 Oct 23 Nov 23 Rider 60 Fuel Adjustment 31 Days 296 kWh 0.00913600 2.70 Rider 61 Coal Gasification Adj 296 kWh 0.00149100 0.44 Rider 62 Pollution Cntl Adj 296 kWh 9 0.00495500 1.47 Rider 63 Emission Allowance 296kWh 0.00097400 0.29 Rider 66 DSM Ongoing 296kWh 0 00002800 0.01 Rider 67 Cinergy Merger 296kWh 0.00057000cr 0.17cr Rider 68 Midwest Ind Sys Oper Adj 296kWh 0.00007400 0.02 Rider 70 Summer Reliability Adj 296kWh 9 0.00024200 0.07 Rider 71 Clean Coal Adjustment 296kWh 0.00531300 1.57 40.19 Tvfar Current Electriti Charges 40.19 kWh Electric Usage 1,000 800 600 400 200 0 M M U Calculations based on most recent 12 month history Total Usage 9,228 Average Usage 769 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SE P OC NOV Electric 954 836 948 800 921 820 922 820 807 719 808 531 296 v n 0 m m o m a a a Duke Energy. visit us at www.duke- energy.com I f PLEASE RET THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 q t Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 d�Ik.Pa s.T Account In rntatton PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 23, 2009 Iadtn Hate Meter Readit3g Atituaf e 1:;... Nurrtbe fl; �ayS revin #s Present lCl�ult� ilsage kVu Elec 106140615 Oct 23 Nov 23 31 33866 34695 1 829 0.00 ft0 t> Usage 829 kWh Amt Due Previous Bill 78.70 Duke Energy Rate CSNO 90.61 Payment(s) Received 78.70 Current Electric Charges 90.61 Balance Forward 0.00 Current Electric Charges 90.61 Current Amount Due 90.61 Nov 0 2009 a a n d m m m Due. :Elatte;:.:..::;nourtt..�iue- Average Cost: 0.1093 per kWh Dec 16, 2009 90.61 ffl Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Natne....... Ser t e Address ,Ac caurrt:::Numbar Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex0.0natiOn of urrerri Charles Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 829 Energy Charge 300 kWh 0.08240900 24.72 Oct 23 Nov 23 529kWh 0.07287300 38.55 31 Days Rider 60 Fuel Adjustment 829 kWh 0.00913600 7.57 Rider 61 Coal Gasification Adj 829 kWh 0.00149100 1.24 Rider 62 Pollution Cntl Adj 829 kWh 0.00495500 4.11 Rider 63 Emission Allowance 829 kWh 0.00097400 0.81 Rider 66 DSM Ongoing 829kWh 0.00002800 0.02 Rider 67 Cinergy Merger Credit 829kWh 0.00057000cr 0.47cr Rider 68 Midwest Ind Sys Oper Adj 829 kWh 9 0.00007400 0.06 Rider 70 Summer Reliability Adj 829 kWh 0.00024200 0.20 Rider 71 Clean Coal Adjustment 829kWh 0.00531300 4.40 90.61 Total€ Cttrtent Electric Charges 90.61 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M� Calculations based on most recent 12 month history Total Usage 8,632 Average Usage 719 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 421 935 205 733 632 458 724 20 1,193 136 2,064 703 829 m a 0 m iv Q a m m Duke Energy. visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER 4 CITY OF CARMEL An invoice of bill to be properltl,drate kind of price peo nit, e l a tes service rendered, by whom, rates per day, number of hours Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 92.20 11/30/09 0600 3660 -01 -8 Monon Tunnel li hts 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5710- 3301 -01 -9 Inlow Park 6310 131st St E 128:52 11/30/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 8.46 11/30/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111 th St. 153.15 11/24/09 5260- 3287 -01 0 Maintenance 1427 116th St. E 10.42 11/30/09 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 648.01 11/24/09 4260- 3287 -01 -5 Administration 1411 116th St E 1310 3278 -01 0 North Trailhead 1251 Rohrer Rd 3190- 3277 -01 0 CareV Grove Pk 14001 N Care Rd 40.19 11/24/09 1660- 3622 -01 8 Central Park Lagoon Aeration pumps 90.61 11/24/09 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 1,171.56 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,171.56 R ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 92.20 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 128.52 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.46 received except 1125 5260- 3287 -01 -0 4348000 153.15 1125 3890 3290 -02 -9 4348000 10.42 1125 4260- 3287 -01 -5 4348000 648.01 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 3 -Dec 2009 1125 1660- 3622 -01 -8 4348000 40.19 1125 1550- 3287 -01 -0 4348000 90.61 r Signature 1,171.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name 75erv[ca Address For Inquiries calf AccQUnt Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 Vail Payments Co Account Information PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville K Y 40290' -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Fteadingpate Metar Reading Actual :Meter Number From 7o Days ;:previous present Multi Usage k1N Elec 106940254 Oct 27 Nov 25 29 17,564 On Peak 49.40 I±tec rie Camitierc[al CurrenVB ill in Usage 17,564 kWh 0.00 kVar Amt Due Previous Bill 1,272.77 Duke Energy Rate LSNO 1,394.42 Payment(s) Received 1,272.77 Current Electric Charges 1,394.42 Balance Forward 0.00 Current Electric Charges 1,394.42 Current Amount Due 1,394.42 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 u E c 0 3 2009 ID n 0 d Due fgate Amount Due Average Cost: 0.0794 per kWh Dec 22, 2009 1,394.42 Duke Energy® visit us at www.duke- energy.com i r DukeEnergy® Pa e2of2 Nh18. fa�rVlce:Address Accaui�t Nurtrit�er. City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 xplartatiQn of Gurrent'Charges. Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 17,564 Connection Charge 15.00 Actual kW 49.40 Energy Charge Actual kVa 49.40 300 kWh 0.10788900 32.37 Billed Kvar 0.00 700 kWh 0.08688900 60.82 Power Factor 100.0_/ 1,500 kWh 0.07798900 116.98 6,886 kWh 0.05818900 400.69 Date of Peak 11/23/2009 Load Factor -Next 110 Hrs Use Time of peak 13.30.00 5,434 kWh 0.05158800 280.33 Load Factor -Over 300 Hrs Use Oct 27 Nov 25 2,744 kWh 0.04678900 128.39 29 Days Rider 60 Fuel Adjustment 17,564 kWh 0.00913600 160.46 Rider 61 Coal Gasification Adj 17,564 kWh 0.00133100 23.38 Rider 62 Pollution Cntl Adj 17,564 kWh 0.00448100 78.70 Rider 63 Emission Allowance 17,564 kWh 0.00097400 17.11 Rider 66 DSM Ongoing 17,564 kWh 0.00002800 0.49 Rider 67 Cinergy Merger Credit 17,564 kWh 0.00039200cr 6.89cr Rider 68 Midwest Ind Sys Oper Adj 17,564 kWh 0.00000100cr 0.02cr Rider 70 Summer Reliability Adj 17,564 kWh 0.00021400 3.76 Rider 71 Clean Coal Adjustment 17,564 kWh 0.00471700 82.85 1,394.42 Ttak Current Electnc Gharge$ 1,394.42 kWh Electric Usage 100,000 80,000 a 60,000 40,000_ 20,000 1 M tol Calculations based on most recent 12 month history Total Usage 591.888 Average Usage 49,324 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 14,485 24,266 33,118 43,246 40,042 58,212 87,687 87,033 80,270 72,106 32,440 15,904 17,564 m n 0 m n d 6 (D n d n m DukeEnergy visit us at www.duke- energy.com t PLEASE RETURN THE TOP P00il10N WITH YOUR PAYMENT. t Page 1 Of 1 Ma e.l rvke A Idr s Fir in utr as Call A00 un, Ivurn �r City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 ;II;Py#tS;T::: Acou Irforrnatron PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 29, 2009 Reading dateMeter Resdhi* i Cttiat M. 0 N trnber ot 1n Days !Prevfnta Present i�lultt Usage icW Elec 106007915 Oct 27 Nov 25 29 331,591 On Peak 102.60 E Efr Ef l C rrrertt.Bi1111 Usage 331,591 kWh 702.60 kW Amt Due Previous Bill 21,235.06 347.10 kVar Payment(s) Received 21,243.0 Duke Energy Rate HSNO 22,193.18 Balance Forward 8.00c Current Electric Charges 22,193.18 Current Electric Charges 22,193.18 Current Amount Due $22,185.18 HELPING HAND -Help those lesslo vvarrri'this'winte- c? sor 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 6001 0 3 0 a 0 d d 0 ue Rate ktount Que Average Cost: 0.0669 per kWh Dec 22, 2009 22,185.18 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 11/30/09 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 1,394.42 11/30/09 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 22,185.18 I I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 23,579.60 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 23,579.60 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 1,394.42 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 22,185.18 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 3 -Dec 2009 Signature 23,579.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund