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179060 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $31,742.12 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179060 CHECK DATE: 11/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 22,507.83 60103608018 1110 4348000 112.86 51603293022 1115 4348000 1,333.68 09403299011 1120 4348000 131.60 39603050014 1125 4348000 1,095.30 74703295014 1205 4348000 275.30 91603302040 1207 4348000 126.32 55803643015 2201 4348000 717.87 98203692013 601 5023990 500.85 66303531034 651 5023990 4,781.31 91103050028 902 4348000 159.20 36203294080 I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 terms l5ON100 Mdrsss F4ir tttigtt rtes Gall AcGOUnt Nur tier 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 Ma' l Payments To Account anformatfon PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Reading Date Metes Reading Actual er Number f*r Ta Days Pr.. u Present Mulit Usag Met e kW Elec 106950892 Sep 26 Oct 27 31 31097 31906 1 809 0.00 ltt:: r Usage 809 kWh Amt Due Previous Bill 79.61 Duke Energy Rate CSNO 88.73 Payment(s) Received 79.61 Current Electric Charges 88.73 Balance Forward 0.00 Current Electric Charges 88.73 Current Amount Due 88.73 R V 19 Nov 0 2 2009 lay. Cr a a d After Due Date. 4M' 'unt Die Nov 19,;2009!: Average Cost: 0.1097 per kWh Nov 19, 2009 88.73 91.39 Duke Energy. visit us at www.duke energy.com t PLEASE RETURN FH TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 X 0 lber,�.�] .N IS&V df.0 r! dX Carmel Clay Parks Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park MalEl I r Paymen s.::T Actount:14f rinIation I I I PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290-1076 Last payment received Oct 19 I :C. r Qty 2 Usage 324 kWh Amt Due Previous Bill $38.80 Duke Energy Payment(s) Received 38.80cr 2 Rate SOL $38.80 Balance Forward 0.00 Current OL Charges Current OL Charges 38.80 Current Amount Due 3880 NOV 0 3 2009 co I I I A D'u'e.:',:D e"::' mount.: Nov 23, 2009 $38.80 S DukeEnergy. visit us at www.duke-energy.com IMF I I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 M hi8150N.We AddWss: For nquki C11'P Ac count Nurrtbet Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel hall PaymB[tts A Acooun Infvrmatton PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Urtirdeter0d: runes CUrrent::iBf)I[n Qty 28 Usage 1,176 Amt Due Previous Bill 134.12 Duke Energy Rate SFS Payment(s) Received 134.12 Flasher Signal Sry 128.52 Balance Forward 0.00 Current Unmetered Charges 128.52 Current Unmetered Charges 128.52 Current Amount Due 128.52 L NO V 0 2 1009 a Jays Due Qate Ant ount:C�ue...:..;: Nov 19, 2009 128.52 Duke Energy visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;Name JService Address For #nqurres Gall Account Nu#aer Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 City Of Carmel Marl Rayments Tv Account lnformetron PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Outdoor Li hf!in QL Current Br #Irn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.62 Duke Energy Payment(s) Received 8.62 1 (cb Rate SOL 8.46 Balance Forward 0.00 Current OL Charges 8-46 Current OL Charges 8.46 Current Amount Due 8.46 NOV 0 2 2009 CL Cr 0 Due [}ate. Amount oue Nov 19, 2009 8.46 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 r Marneera►ke Adress For tnqurrlEes Gall Account Number. Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 �;3iil Pay ett #s Ta Aecourtt :Inform.atton PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 23, 2009 Reac�Ing Meter ReacErn Actua# ter Numberr,am Ta Days Prvrf?us Present Mul #r_ Usage kW Elec 063601950 Sep 24 Oct 23 29 97744 99313 1 1,569 0.00 r1 rren f #Iin Usage 1,569 kWh Amt Due Previous Bill 122.93 Duke Energy Rate RSNO 134.33 Payment(s) Received 122.93 Current Electric Charges 134.33 Balance Forward 0.00 Current Electric Charges 134.33 Current Amount Due 134.33 m 0 OCT ry1 o n O C I Z 9 2009 n d a co a m Dtie Date Amount Due Average Cost: 0.0856 per kWh Nov 17, 2009 134.33 DukeEnergy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 Named Servhe AddrE rS Account Nclmtaer Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 E�plahatiOn of Current Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,569 Energy Charge 300kWh 0.09294500 27.88 Sep 24 Oct 23 700kWh 0.05417800 37.92 29 Days 569kWh 0.04446400 25.30 Rider 60 Fuel Adjustment 1,569 kWh 0.00913600 14.33 Rider 61 Coal Gasification Adj 1,569 kWh 9 0.00149200 2.34 Rider 62 Pollution Cntl Adj 1,569 kWh 0.00454800 7.14 Rider 63 Emission Allowance 1,569 kWh 9 0.00097400 1.53 Rider 66 DSM Ongoing 1,569 kWh 0.87 Rider 67 Cinergy Merger Credit 1,569kWh 0.00059300cr 0.93cr Rider 68 Midwest Ind Sys Oper Adj 1,569kWh 0.00011500 0.18 Rider 70 Summer Reliability Adj 1,569 kWh 9 0.00021800 0.34 Rider 71 Clean Coal Adjustment 1,569kWh 0.00512100 8.03 134.33 Total Current Electric Charges 134.33 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 17,407 Average Usage 1,451 OCTI NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 1,387 1,354 1,197 2,244 240 1,074 1,434 1,407 1,621 2,223 1,735 1,309 1,569 7 m n 0 m n n ;v o io a v m DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Marne I;iryke A��cft�ss Fot tnqurtes G�I'I Ac�QUnt N ztm�er Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 R(lai #I Payments Tv Account. Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Resdtrtg Date Meter Reacitng Actual Meier NttrnbQr Frar#�. Tn Days; prev[ou$ present Multi Usage kW Elec 106957100 Sep 28 Oct 27 29 329 338 1 9 0.00 1 t ret:a3tllln Usage 9 kWh Amt Due Previous Bill 11.14 Duke Energy Rate CSNO 10.32 Payment(s) Received 11.14 Current Electric Charges 10.32 Balance Forward 0.00 Current Electric Charges 10.32 Current Amount Due V1 0.32 7 C�II Wj LIT 4 NOV 0 2 1009 d Due Bate Amount.D Average Cost: 1.1467 per kWh Nov 19, 2009 10.32 k Duke Energy. visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nam0 30N .10e c#+ Tress Fczr #nt�utirtas Gall Account Numta�t 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 ma RayrrtVI 7 A Accoun# JnfArmat[on PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 23, 2009 Reading Date Meter Reading Actua# eig# Nymberrnm 'Ca nays Prev>Eai#s Present Multi Useg #rW Elec 084395693 Sep 24 Oct 23 29 4762 4954 40 7,680 0.00 actrtc:::r>atner a Ci rr0nt:8[ #I[n Usage- 7,680 kWh Amt Due Previous Bill 379.15 Duke Energy Rate RSNO 537.83 Payment(s) Received 379.15 Current Electric Charges 537.83 Balance Forward 0.00 Current Electric Charges 537.83 Current OL Charges 7.17 Current Amount Due 545.00 Qty 1 Usage 80 kWh Duke Energy -1 Rate SOL Current OL Charges 7.17 I O C T 4 y Z UU 9 a OCT 2.9 2009 0 d a d Due Date Atiount Due Average Cost: 0.0700 per kWh Nov 17, 2009 545.00 R i DukeEnergy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 'Name SeruloeAddress Account Number Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 Explanation of GurrentChargss Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 7,680 Energy Charge 300kWh 0.09294500 27.88 Sep 24 Oct 23 700kWh 0.05417800 37.92 29 Days 6,680 kWh 0.04446400 297.02 Rider 60 Fuel Adjustment 7,680 kWh 0.00913600 70.16 Rider 61 Coal Gasification Adj 7,680 kWh 0.00149200 11.46 Rider 62 Pollution Cntl Adj 7,680 kWh 0.00454800 34.93 Rider 63 Emission Allowance 7,680 kWh 9 0.00097400 7.48 Rider 66 DSM Ongoing 7,680 kWh 9 0 00055400 4.25 Rider 67 Cinergy Merger btl6dit 7,680 kWh 0.00059300cr 4.55cr Rider 68 Midwest Ind Sys Oper Adj 7,680 kWh 9 0.00011500 0.88 Rider 70 Summer Reliability Adj 7,680kWh 0.00021800 1.67 Rider 71 Clean Coal Adjustment 7,680 kWh 0.00512100 39.33 537.83 Totat Guirent Electric Charges 537.83 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 Sep 24 Oct 23 Rider 61 -Coal Gasification Adj 0.03 29 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 Total Current OL Charges 7.17 kWh Electric Usage 20,000 16,000 12,000 e,000 4.000 0 1 v n Calculations based on most recent 12 month history Total Usage 120,160 Average Usage 10,013 ;v Q OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 5,000 9,240 17,720 18,960 15,400 10,440 9,440 6,600 6,440 6,800 6,440 4,920 7,760 DukeEnergy® visit us at www.duke- energy.com I p��u RETURN THE w�xvoonpx,wew� Page 1cd2 City OfCarmel Duke Energy 1-8�00-521-2232 1660-3622-01'8 Carmel Clay Parks 1235 Central Park DrE Misc: Lagoon P um Carmel /m400xz PD Box 8001U70 Payments after Oct 26 not included Bill prepared on Oct co.coos Louisville KY 40290-1076 Last payment received Oct 19 Next meter reading Nov sn.eono E|ou 106908084 Sap 24 Oct 23 29 22715 23246 1 531 0.00 Usage 531 kWh Amt Due Previous Bill $92.31 Duke Energy Rate CSNO $62.44 Payment(s) Received 92.31cr Current Electric Charges 6 2.44 Balance Forward 0.00 Current Electric Charges 62.44 Current Amount Due $62.44 Mou Average Cost: $0]17G per kWh 0�� Du0Lu Energy. visit us aLvmww.duko-enorgy.00m Duke Energy® Pa e2of2 Name';; Servtce Address Account Nuim6er City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation a# Current Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 531 Energy Charge 300kWh 0.08240900 24.72 Sep 24 Oct 23 231 kWh 0.07287300 16.83 29 Days Rider 60 Fuel Adjustment 531 kWh 9 0.00913600 4.85 Rider 61 Coal Gasification Adj 531 kWh 0.00149100 0.79 Rider 62 Pollution Cntl Adj 531 kWh 0.00495500 2.63 Rider 63 Emission Allowance 531 kWh 9 0.00097400 0.52 Rider 66 DSM Ongoing 531 kWh $_0.00002800 0.01 Rider 67 Cinergy Merger Cr "edit 531 kWh 0.00057000cr 0.30cr Rider 68 Midwest Ind Sys Oper Adj 531 kWh 0.00007400 0.04 Rider 70 Summer Reliability Adj 531 kWh 0.00024200 0.13 Rider 71 Clean Coal Adjustment 531 kWh 0.00531300 2.82 62.44 Tota! Current Electric Charges 62.44 kWh Electric Usage 800 600--- 400 200 U M M U Calculations based on most recent 12 nionth history Total Usage 9,886 Average Usage 824 OC NOV DEC JAN FEE MAR APR MAY JUN JUL AUG SEP OCT Electric 1 847 954 836 948 800 921 820 922 820 807 719 808 531 7 a 0 m c a Q a m a m DukeEnergy® visit us at www.duke- energy.com t PLEASE RE TURN THE TOP PORTION WITH YOUR PAYMEN r. t Page 1 of 2 Habra �Ssrvka Ad�tress For t�. Wrtes A Accat stt Nun beC 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 MAR.. Ra.:yl eftts Tt� Acaourtt lnfs�rmatfon PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 23, 2009 Readtng<Date Metes Reacltrtg Actt�at M t�u m#iQr F fo Days i �rev�ous present Mulit Usage kW 11 I Elec 106140615 Sep 24 Oct 23 29 33163 33866 1 703 0.00 rellt> h Usage 703 kWh Amt Due Previous Bill 204.87 Duke Energy Rate CSNO 78.70 Payment(s) Received 204.87 Current Electric Charges 78.70 Balance Forward 0.00 Current Electric Charges 78.70 Current Amount Due 78.70 OCT 2 9 1009 a 0 v a Due:r] ate Anbunt Clue Average Cost: 0.1119 per kWh Nov 17, 2009 78.70 i um"MmEi1 orgy. visit us at Www.duke energy.com Duke Energy® Pa e2of2 ;Name Setv100 Address AccQUrtt Numt�er Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 I. atfoh of .Current Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 703 Energy Charge 300kWh 0.08240900 24.72 Sep 24 Oct 23 403kWh 0.07287300 29.37 29 Days Rider 60 Fuel Adjustment 703 kWh 9 0.00913600 6.42 Rider 61 Coal Gasification Adj 703kWh 0.00149100 1.05 Rider 62 Pollution Cntl Adj 703 kWh 9 0.00495500 3.48 Rider 63 Emission Allowance 703 k1Nh 0.00097400 0.68 Rider 66 DSM Ongoing 703 kWh 0.00002800 0.02 Rider 67 Cinergy Merger Credit 703kWh 0.00657000cr 0.40cr Rider 68 Midwest Ind Sys Oper Adj 703 kWh 9 0.00007400 0.05 Rider 70 Summer Reliability Adj 703 kWh 0.00024200 0.17 Rider 71 Clean Coal Adjustment 703kWh 0.00531300 3.74 78.70 Totatl Current Electric Charges 78.70 kWh Electric Usage 2,500_ 2,000— 1,500— 1.000 5000 M M Calculations based on most recent 12 month history Total Usage 8,224 Average Usage 685 0C1 NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT Electric 232 421 935 205 733 1 632 458 724 20 1,193 136 2,064 703 m a 0 m n n iv Q co m a ro 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 10/28/09 0600 3660 -01 -8 Monon Tunnel lights 88.73 10/30/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 38.80 5710- 3301 -01 -9 Inlow Park 6310 131st St E 10/28/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 128.52 10/28/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.46 10/26/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 134.33 10/28/09 3890 3290 -02 -9 River Herita a Park 11813 River Ave. 10.32 10/26/09 4260- 3287 -01 -5 Administration 1411 116th St E 545.00 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 10/26/09 1660- 3622 -01 -8 ICentral Park Lagoon Aeration pumps 62.44 10/26/09 1550 3287 -01-0 Meetin house 1507 116th St. E 78.70 TOTAL 1,095.30 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,095.30 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 88.73 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 38.80 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 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 134.33 1125 3890 3290 -02 -9 4348000 10.32 1125 4260- 3287 -01 -5 4348000 545.00 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 5 -Nov 2009 1125 1660- 3622 -01 -8 4348000 62.44 1125 1550- 3287 -01 -0 4348000 78.70 Signature 1,095.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne ISerVics Address Eo.:r tnqurrtes Call Account Nurl6er 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 Mail Payments To Accoun# `I formation PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 RadtngDate Meter Read..tng Actuat Me #er Number From 0 Days Previous Present Multr Usage kIN Elec 106940254 Sep 28 Oct 27 29 15,904 On Peak 45.60 Electric G tntnercia# Current ;Bill h Usage 15,904 kWh 1.00 kVar Amt Due Previous Bill 2,790.68 Duke Energy Rate LSNO 1,272.77 Payment(s) Received 2,790.68 Current Electric Charges $1,272.77 Balance Forward 0.00 Current Electric Charges 1,272.77 Current Amount Due 1,272.77 NOV r 7 rra ra l: 0 2 2009 n 0 Cr d Due.Date Amount G}ue Average Cost: 0.0800 per kWh Nov 19, 2009 1,272.77 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 me S> r Vic' Address Account Nu aet City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Explanation of Currsnt narnes Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 15,904 Connection Charge 15.00 Actual kW 45.60 Energy Charge Actual kVa 45.60 300kWh 0.10788900 32.37 Billed Kvar 1.00 700kWh 0.08688900 60.82 Power Factor 100.0°i 1,500 kWh 0.07798900 116.98 6,164 kWh 0.05818900 358.68 Date of Peak 10/17/2009 Load Factor -Next 110 Hrs Use Time of peak 05.00.00 5,016 kWh 0.05158800 258.77 Load Factor -Over 300 Hrs Use Sep 28 Oct 27 2,224 kWh 0.04678900 104.06 29 Days KVAR Charge 1.00 Kvar 0.24000000 0.24 Rider 60 Fuel Adjustment 15,904 kWh 0.00913600 145.30 Riderr61 Coal Gasification Adj 15,904 kWh 9 0.00133100 21.17 Rider 62 Pollution Cntl Adj 15,904 kWh 9 0.00448100 71.27 Rider 63 Emission Allowance 15,904 kWh 9 0.00097400 15.49 Rider 66 DSM Ongoing 15,904 kWh 0.00002800 0.45 Rider 67 Cinergy Merger Credit 15,904 kWh 0.00039200cr 6.23cr Rider 68 Midwest Ind Sys Oper Adj 15,904 kWh 9 0.00000100cr 0.02cr Rider 70 Summer Reliability Adj 15,904 kWh 9 $'0.00021400 3.40 Rider 71 Clean Coal Adjustment 15,904 kWh 0.00471700 75.02 1,272.77 ?otaf Current Electric Charges $1 272.77 kWh Electric Usage 100,000 80,000 60,000 t 40,000 20,000- M Calculations based on most recent 12 month history Total Usage 588,809 Average Usage 49,067 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 8,776 14,485 24,266 33,118 43,246 40,042 58,212 87,687 87,033 80,270 72,106 32,440 15,904 m n 0 m n iv o m w a Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 l�tattla lw rv€f;e A ldus t~a inquk"4 Gall Aacourtt Nur»I�ar 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 Mal Pametts TA Aevur> :Infvrmafton X. PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Reading Date ll�eer Reading Ac #ual MetQr ►gmberro Tc� Da s prevkus present Allultt llsa a ITCIN Elec 106007915 Sep 28 Oct 27 29 322,022 On Peak 664.60 E4ea1flb* CotimmercIa Curre t BtHtn Usage 322,022 kWh 664.60 kW Amt Due Previous Bill 31,054.48 396.40 kVar Payment(s) Received 31,054.48 Duke Energy Rate HSNO 21,235.06 Balance Forward 0.00 Current Electric Charges $21,235.06 Current Electric Charges 21,235.06 Current Amount Due $21,235.06 N o z 2009 BY s T io CL O 7 t0 n n Ct Cr !D d a D D1te Date Amount.Clue Average Cost: 0.0659 per kWh Nov 19, 2009 21,235.06 ®ukeEnergy® 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. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description or note attached invoice(s) or bill(s)) Amount Date Number 1,272.77 10/28/09 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 21,235.06 10128109 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 22,507.83 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of x 22,507.83 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010 3608 -01 -8 4348000 1,272.77 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 21,235.06 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 5 -Nov 2009 Signature 22,507.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i t NfihiB is 11tGe AddPeSS For tnqu rtes C 11 A=0 t Numtaet' City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 �ail:Paymartts T Aiccaurtt lM rma. PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Raadtng: ©ate Met$t Readrng Aetual l�fleter Nut�ntier From 7o Days Previous Present Mstltt Usage kV11 Elec 087343093 Sep 26 Oct 27 31 4476 5254 1 778 0.00 Esctric ;Cammerc si CurretttBf1Un Usage 778 kWh Amt Due Previous Bill 22.46 Duke Energy Rate RSNO 79.96 Payment(s) Received 22.46 Current Electric Charges 79.96 Balance Forward 0.00 Current Electric Charges 79.96 Current Amount Due 79.96 E 2009 a 0 a Due Qate Amount Que Average Cost: 0.1028 per kWh Nov 19, 2009 79.96 C ®ukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1SerVice Address Fo..:r Inoutrtes Gall Account Numtaef 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 Mafl Payments To Account Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Reading:Date Meter Reacltng Actual Meter Number From 70 Days previous present :M It Usage kW Elec 087316526 Sep 26 Oct 27 31 67104 67213 1 109 0.00 Electric .CornmerciaJ Gurrent:BitI Usage- 109 kWh Amt Due Previous Bill 28.10 Duke Energy Rate RSNO 21.89 Payment(s) Received 14.04 Current Electric Charges 21.89 Balance Forward 14.06 Current Electric Charges 21.89 Current Amount Due 35.95 ED a 0 a a 9 Cr fD Due !}ate Amount L i e Average Cost: 0.2008 per kWh Nov 19, 2009 35.95 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServfce Address for fnqurries Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Matl Payments To Account I.nformatfon PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Reading: Date Meter Reading Actual Meter :Number From 7a bays previous present g Mul #i Usa a kVV Elec 093882168 Sep 26 Oct 27 31 12726 12977 1 251 0.00 Elecirid Gommereial Curreni6dUn Usage 251 kWh Amt Due Previous Bill 22.24 Duke Energy Rate RSNO 38.13 Payment(s) Received 22.24 Current Electric Charges 38.13 Balance Forward 0.00 Current Electric Charges 38.13 Current Amount Due 38.13 D NOV 0 9 2009 a B 0 0 d v Due Me Amount Clue 11-1 Average Cost: 0.1519 per kWh Nov 19, 2009 38.13 Duke Energy visit us at www.duke energy.com 1 PLEASE RETURN IRE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Marne lservi0 Addl*. ss.. For tnqurr es C I1 Accont Ntlrtt#er 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 Rdatl Aayme>rtts To..... Aiccount anformatton PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Fieading:pate Meter Reading Aatual Meter Number From To Days Prevrous Present I Multi Usage kW Elec 034260015 Sep 26 Oct 27 31 68048 68187 1 139 0.00 Etaclriconmerct Current >Btthn Usage 139 kWh Amt Due Previous Bill 16.19 Duke Energy Rate RSNO 25.33 Payment(s) Received 16.19 Current Electric Charges 25.33 Balance Forward 0.00 Current Electric Charges 25.33 Current Amount Due 25.33 D Q NOV 0 9 2009 By n 0 d Due l€3ate Ar»ount Due Average Cost: 0.1822 per kWh Nov 19, 2009 25.33 I DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 Of 1 irrteSerVeldresS For tlgttre5 GdIF. AceQUnt Ntlmtaer City Of Carmel Duke Energy 1- 800 -521 -2232 5490 3294 -02 -0 15 1 St Ave NE Carmel IN 46032 all Payments To Account Information PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 01, 2009 Reading f7ate Mater Reading Actuai Meter Number From 7o Days Prevlous Present Mutt Usage kW Elec 023414695 Sep 29 Oct 29 30 50476 50935 1 459 0.00 aaeEtrtr+ ttmmerclal Current Bi #h Usage- 459 kWh Amt Due Previous Bill 122.76 Duke Energy Rate CSNO 55.63 Payment(s) Received 122.76 Current Electric Charges 55.63 Balance Forward 0.00 Current Electric Charges 55.63 Current Amount Due 55.63 D NOV 0 9 2009 By CL 0 U6: Bate Amount Due Average Cost: 0.1212 per kWh Nov 23, 2009 55.63 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 idarna 1Servke kdBfess For inqutr tes Call AcCQUrt Nurrt#aet City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Paymentts T� Account Infarmattczn PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Las[ payment received Oct 19 3utd0oir Li htiii QL Curre t ;r n Oty 2 Usage 521 kWh Amt Due Previous Bill 74.49 Duke Energy Payment(s) Received 36.18 2 Rate SOL 36.18 Balance Forward 38.31 Current OL Charges 36.18 Current OL Charges 36.18 Current Amount Due 74.49 D NOV 0 9 2009 By a 0 n �c n a 6 N D Due Date Amount Que Nov 23, 2009 74.49 ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IServiea Address For #nqutrts Gall Account Number' City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Marl Paymentts 30 Account Information PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 02, 2009 Reading Date MeterReading Actual Meter Numher Fro:Rt To Days Previous Present Multi Usage kW Elec 1 041 271 41 Oct 01 Oct 30 29 24009 24085 1 76 0.00 Electric -Commercial Current Billin Usage 76 kWh Amt Due Previous Bill 21.19 Duke Energy Rate RSNO 18.09 Payment(s) Received 21.19 Current Electric Charges 18.09 Balance Forward 0.00 Current Electric Charges 18.09 Current Amount Due 18.09 CD CL 0 ;v d 0 ue:. ate:....:_.: _Amount. fe:..:.::..; Average Cost: 0.2380 per kWh Nov 24, 2009 18.09 DukeEnergy. visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3L-1I- -9 Cvi� Z -v Ct ti'rc tJJ-3291- OL _U v�Jl 1Q�JNS� Nl�; )3 1\ 19 J`1 CZ o- 32 1 0 E I C Y K_ zS 33 11 23 J�j v C JZ o UcS� S5 �3 I J U �..J •-ZJ -rte 1 1C\ I G 1 Ne�1�in1L'Z t Total ,32`7, S1 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 4,3 zgo ON ACCOUNT OF APPROPRIATION FOR A, Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1z05 ZZ 3F -3L, go q�, bill(s) is (are) true and correct and that the \2O5 2" 0 materials or services itemized thereon for IZ-:S r— 39 13 which charge is made were ordered and I Z5 33 received except v- .55 E Irs 20 Signatu I Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lService Address Fvr inqutrtes Gall Account Nttrtbe.. City Of Carmel Duke Energy 1 -800- 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Matl t'a meats To Account Informa3on Y PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 02, 2009 Reading Date Meter Rcadirg Actual Meter Nurnbei From To bas 1?revtaus present Multi Usage kW: Y Elec 104889218 Oct 01 Oct 30 29 14363 14435 1 72 0.74 ectrtc om °'e ci I X. Current B!ilkn Usage 72 kWh Amt Due Previous Bill 22.73 Duke Energy Rate SWP 22.82 Payment(s) Received 22.73 Current Electric Charges 22.82 Balance Forward 0.00 Current Electric Charges 22.82 Current Amount Due 22.82 7 Cr a 0 a Due }ate. Amount Cue Average Cost: 0.3169 per kWh Nov 24, 2009 22.82 DukeEnergy® visit us at www.duke- energy.com p��o �PponnowwnvYOUR ,^,mewr p cn� w Page of City [VCarmel Duke Energy 1-800-774-1202 1420-3299-01'0 64O 3Rd Ave SVV For Account Services, please contact Carmel IN 40032 Jessica Jackman at Em 4827 PO Box S001O7O Payments after Oct ue not included Bill prepared nn Oct zy.eone Louisville KY 40290-1076 Last payment received Oct 19 Next meter reading Nov oo.zono Boc 106031540 Sep 29 Oct 28 29 23180 23437 1 257 2.34 Usage- 257 kWh Amt Due Previous Bill $45.83 Duke Energy Rate SWP $40.31 Payment(s) Received 45.83cr Current Electric Charges 40.31 Balance Forward 0.00 Current Electric Charges 40.31 Current Amount Due 40.31 g AxerogeComt: *01568 perhVVh Nov 20, 2009 $40.31 P g 1 h DukeEnergy. visit us uivmww.duka*nergy-oom t PLEASE RETURN THE TOP PORTION WITH YOUR pA,mswr Page 1 of 1 City [nCarmel Duke Energy 1'800'774'1202 4210'3050'02'7 Carmel Uh|ihou For Account Services, please contact 713 Emomuo Rd Jessica Jackman at Em 4827 Carmel |N40U32 P0 Box 8001076 payments after Oct 30 not included Bill prepared on Oct on. unoe Louisville KY 40290-1076 Last payment received Oct 1e Next meter reading Dec n1.uons Boo 024363501 Sop 29 Oct 29 30 47851 47901 1 50 0.00 Usage 50 kWh Amt Due Previous Bill 19.97 Duke Energy Rate SWP $20.73 Payment(s) Received 1 9.97cr Current Electric Charges 20 Balance Forward 0.00 Current Electric Charges 20.73 Current Amount Due 20.73 g Average Cost: *U.4146 per kWh Nov 23, 2009 $20.73 P M DukeEnergy. visit usutwvmw.duka+anar8y.com PLEASE WITH YOUR PAYMENT. t P 1 of City OfCarmel Duke Energy 1-800-774'1202 0810'3282-01'9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman atExt4927 Carmel |N4O032 P0 Box S0O1O7G Payments after Oc ce not included Bill prepared on Oct us.zooy Louisville KY 40290-1076 Last payment received Oct /s Next meter reading Nov un.cnny Boo 106997524 Sop 29 Oct 28 29 1846 1847 1 101 0.72 Usage 101 kWh Amt Due Previous Bill $25.71 Duke Energy Rate SWP $25.58 Payment(s) Received 25.71cr Current Electric Charges Balance Forward 0.06 Current Electric Charges 25.58 Current Amount Due CD g Due Gate mount: uq: Average Cost: oV.2533 per kWh Nov 20, 2009 $25.58 ��yQW�� visit ~~~zw��- PLEASE TOP PORTION WITH YOUR PAYMENT, It Page 1 of I City OfCarmel Duke Energy 1'800-774'1202 0210'3050-03-3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at E* 4827 130 Audubon Dr Carmel IN 46032 P0 Box 9OO1870 Payments after-Oct uu not included Bill prepared vn Oct 30, 2009 Louisville KY 40290-1076 Last payment received Oct 1e Next meter reading Dec o1.unnn Boo 10O18SS2G Sep 30 Oct 29 29 8374 8496 1 122 0.00 E IQ Usage 122 kWh Amt Due Previous Bill $37.36 Duke Energy Rate SWP $27.54 Payment(s) Received 37.36cr Current Electric Charges _27.54 Balance Forward 0.00 Current Electric Charges 27.54 urrent OL Charges 11.78 �06id Current Amount Due Qty 1 Usage 41 kWh Current OIL Charges g Average Cost: $0.2257 per kWh Nov 23, 2009 $39.32 N�� 0��0�� visit ��r ~~~��ur- T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i4 7 City CVCarmel Duke Energy 1-800-774'1202 9110'3050'02'8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at E* 4927 114O8 Wood Creek Dr Carmel |N40O33 P(J Box 9001D78 Payments after Oct uo not included Bill prepared on Oct 26, 2009 Louisville KY 40290-1076 Last payment received Oct |e Next meter reading Nov �3.zone MOt Bao 106939238 Sep 24 Oct 22 28 13986 14344 1 358 1.50 Usage 358 kWh Amt Due Previous Bill $57.42 Duke Energy Rate SWP $49.88 Payment(s) Received 57.42cr Current Electric Charges 49.88 Balance Forward 0.00 Current Electric Charges 49.88 Current Amount Due 49.88 mou t� Average Cost: $U1383 per kWh Nov 17, 2009 $49.88 ��0�� visit at ~~°��up~ T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1 .Name tService Address For lnc�u►rres Gat1 Account Number 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 7777777777777777 Marl Paymerlts To Account Information PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 23, 2009 Reading Date Meter Reading Actual Meter Number From Ta Days ;previous Present Mulb Usage kW Elec 105004776 Sep 24 Oct 22 28 46301 46570 1 269 1.10 Etectrle Gornmercial GurreRt B llet Usage 269 kWh Amt Due Previous Bill 44.64 Duke Energy Rate SWP 41.47 Payment(s) Received 44.64 Current Electric Charges 41.47 Balance Forward 0.00 Current Electric Charges 41.47 Current Amount Due 41.47 a 0 a d Due: date Amount Clue Average Cost: 0.1542 per kWh Nov 17, 2009 41.47 P i Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION Wn H YOUR PAYMENT. t Page 1 of 1 Name iSerViee Addhess For intutr:ps Account Number. 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 Marl Payments Tv Account Informstton PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 23, 2009 i:i ReadtngDate Meter Reading Actual Meter ;Number From T4 bays previfous present Multt Usage kW Elec 077707179 Sep 24 Oct 23 29 86660 86895 1 235 0.00 Electric cotnmer ►ai! current Btllin Usage 235 kWh Amt Due Previous Bill 38.29 Duke Energy Rate CSNO 33.87 Payment(s) Received 38.29 Current Electric Charges 33.87 Balance Forward 0.00 Current Electric Charges 33.87 Current Amount Due 33.87 T o_ 0 fD n n m Cr a m m I7ue .C1ate Amount .Cue Average Cost: 0.1441 per kWh Nov 17, 2009 33.87 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 No M. 15ervi e A Idr ss For ingt#>rtes GI1 ACCalnt NtJrrtt�et 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 X. Mail Payineftts To Aeaoun� Int�►rmatton. PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Reading Date Meter Reading Meter ...UM ser Fro Ta Days prev>tous presertt Usage �rW Elec 106156537 Sep 26 Oct 27 31 76834 78053 1 1,219 4.95 c1 erel Wrre t 1311 Usage 1,219 kWh Amt Due Previous Bill 130.25 Duke Energy Rate SWP 131.37 Payment(s) Received 130.25 Current Electric Charges 131.37 Balance Forward 0.00 Current Electric Charges 131.37 Current Amount Due 131.37 'F 7 m a O (D n n N Q (D N D 'Due date i0.rnount Q** Average Cost: 0.1078 per kWh Nov 19, 2009 131.37 DukeEnergy® visit us at www.duke- energy.com PLEASE nsronw�En°pnnnoww�x,ovnr^,mswr o 1 of City Of Carmel Duke Energy 1-800-774'1202 4110'3050-02'0 Carmel Utilities For Account Services, please contact Carmel Wa Works Jessica Jackman at Em 4S27 10600Huzo|deU Mioo:Pky C�mo||N48O33 PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct uu. unne Louisville KY 40290-1076 Last payment received Oct /y Next meter reading Nov u5.zone ea. in Boo 108843331 Sep 25 Oct 27 32 13031 13409 160 60.480 282.40 Usage 60,480 kWh Amt Due Previous Bill $4,035.54 Duke Energy Rate SWP $3,851.58 Payment(s) Received 4,035.54cr Current Electric Charges $3,851.59 Balance Forward 0.00 Current Electric Charges 3,851.58 Current Amount Due 3,851.58 Average Cost: $D.083T per kWh Nov 19, 2009 $3,851.58 p p DukeEnergy. visit usatwwwduko-enerQy.com t PLEASE RETURN THE TO P PORTION WITH YOUR PAYMENT. page 1 of City OfCarmel Duke Energy 1-00'774'1202 3240'3050-01'0 3417116ThStE For Account Services, please contact Carmel |N4SU33 Jessica Jackman atExt4927 Mal �iiqymanrts, PO Box SOO107O Payments after Oct zo not included Bill prepared nn Oct oo.u000 Louisville KY 40290-1076 Last payment received Oct 19 Next meter reading Nov uu.enny E|oo 106038082 Sep 23 Oct 23 30 167 108 80 80 UOO Z. (WWBillih Usage 80 kWh Amt Due Previous Bill $23.91 Duke Energy Rate SWP $23.55 Payment(s) Received 23.91cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.55 Current Amount Due 23.55 Average Cost: *D.2g44 per kWh Nov 17, 2009 $23.55 &��Du0��Energy. visit usatwwwduka*nor8yuom Duke Energy® Page 2 of 2 Name Servic.01 d. ress.. Accourtt Num6et City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explanation d1 CurrentChargss X. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2°i 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Sep 23 Oct 23 80kWh 0.00913600 0.73 30 Days Rider 61 Coal Gasification Adj 80kWh 0.00106100 0.08 Rider 62 Pollution Cntl Adj 80kWh 0.00355900 0.28 Rider 63 Emission Allowance 80kWh 0.00097400 0.08 Rider 67 Cinergy Merger Credit 80kWh 0.00034300ci 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 9 0.00006000 0.00 Rider 70 Summer RelWiiify Adj 80kWh 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00402400 0.32 23.55 T I at Current El e ectrtc Charges: kWh Electric Usage 350 210 140 70 0 Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 OC NOV DEC JAN FEF3 MAR APR MAY JUN JUL AUG SEP OCT Electric 80 80 160 80 320 80 160 90 160 80 80 80 80 co a 0 rP n n d o N m a I Duke Energy. visit us at www.duke- energy.com late` Account Number 5540 3518 -04 -1 CM 21 Nov 20, 2009 5 For more detailed billing information on S I your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00024451 PS11 ZA 09302 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000537608 55403518041 112020098 00000537608 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 AeCaun N MWWO- .:ISexyte�:Addr.�ss For �n t#trt$S Gal!:.`::::::' user 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 Matl::Pa trtet.ts::To:: A aunt l nf�rma ton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Resd�rtg:Date lVleterReadir3g Actual; Meier :Number:.: >Fr�m 7n Bays :Previous P Multi Usage ;`.kiN Elec 106185976 Sep 29 Oct '28 29 5767 5845 80 6,240 13.60 EtQetx #c vmm CfeT.: rreht Sa1IEh Usage 6,240 kWh 6.10 kVar Amt Due Previous Bill 552.09 Duke Energy Rate LSNO 537.60 Payment(s) Received 552.09 Current Electric Charges 537.60 Balance Forward 0.00 Current Electric Charges 537.60 Current Amount Due 537.60 Average Cost: 0.0862 per kWh Nov 20, 2009 537.60 u e nergyo visit us at www.duke- energy.com U� aue >afe> Arount`lu Account Number 6630 3531 -03 -4 CM 21 Nov 20, 2009 178..x49 For more detailed billing information on I your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00024464 PSI1 ZA 09302 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000178497 66303531034 112020098 00000178497 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 N me F ary ce r$ss F-d #tlqutr es G If' Acca tnt Nutxibei 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: 110B Carmel IN 46032 R ail xi T� -A :count informaifon PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Reactfng �a1a Nlster Raaciing Actua# ll�eter Number From 7o 1�reviv�us Pret3ent Mu1tC Usage kW Elec 106156505 Sep 29 Oct 28 29 55490 57207 1 1,717 9.02 #actr.#c Gon fn cal Gurrent:.:Bi #Ifn Usage 1,717 kWh Amt Due Previous Bill 245.32 Duke Energy Rate SWP 178.49 Payment(s) Received 245.32 Current Electric Charges 178.49 Balance Forward 0.00 Current Electric Charges 178.49 Current Amount Due 178.49 5 L Average Cost: 0.1040 per kWh Nov 20, 2009 178.49 D ukeEnergy. visit us at www.duke- energy.com »Arreru D u e: €la t e Vii Ckue:<> Account Number 4630- 3531 -03 -3 CM 21 Nov 20, 2009 q 285.59 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00024445 PS11 ZA 09302 ZIPCODE 21 YNNNNN toz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000285595 46303531033 112020098 00000285595 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 dame tsertce For tnquirias Ga)l Aeaauht Numet 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 Mai aytrerrts To.::: Aount Informatton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Reactt g ate Mbter Reae€ing Ar±tual Geier `s Nnt er From Tct ..:.Da previas present MuICt Usage IcUV Elec 1 041 821 06 Sep 29 Oct 28 29 95794 99082 1 3,288 12.76 Etectrtn. C4nttnrcit; Currertt.Bifltn Usage 3,288 kWh Amt Due Previous Bill 372.66 Duke Energy Rate SWP 285.59 Payment(s) Received 372.66 Current Electric Charges 285.59 Balance Forward 0.00 Current Electric Charges 285.59 Current Amount Due 285.59 �A Due date Amount Due Average Cost: 0.0869 per kWh Nov 20, 2009 285.59 ao ukeEnergy. 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 �E DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 4110305002( $3,851.58 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 0 11 Date Officer VOUCHER 096688 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY j PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2 W 3 0.5 0 3"?) 2.2. 52 41103050020 01- 7153 -05 $3,851.58 2boo3aglo►3 01.7►SO.o3 t31.3 Stso32�' ?d33 ©17150. 33.8'7 �2 0 0 328 101`� r�(- �1so.o3 yr.Y7 22403o5o0ko o I.715n.o, 23s5 RIID 305009,8' 01.1150.0 5 02103050 0 1.050.03 31. (J9 I b31g4 -011 0 7150. 03 2558 `(21. r (2.0321g0(o o 1. �0.3t sP l,' lr 55Y03511 0 1.736 o. 07 9P� G63035 3 03 y o i. �19.1y Y636 3S3to 3 3 0 7 36D -o7 1y2,�q 1 s Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund -/pL EASE nero*w THE TOP PORTION WITH YOUR PAYMENT, pa0a 1 of 1 City Of Cunne| Duke Energy 1-800-774'1202 6630-3531-03~4 Carmel Utilities For Account Services, please contact 7OO 3Rd AxSVV Jessica Jackman akExt4S27 Suite: 110B Carmel |N46032 P0 Box SOU1076 Payments ahe, Oc ce not included Bill prepared on Oct co.uono Louisville KY 40290-1076 Last payment received Oct 1e Next meter reading Nov oo.enoo Beo 106158505 Sep 29 Oct 28 29 55490 57207 1 1.717 9.02 Usage 1,717 kWh Amt Due Previous Bill $245.32 Duke Energy Rate SWP 178.49 Payment(s) Received 245.32cr Current Electric Charges $�l 7 8 9 Balance Forward 0.00 Current Electric Charges 178.49 Current Amount Due $178.49 g Average Cos $01O4D per kWh Nov 20, 2009 $178.49 X��0�� visit ~--��ur- t P, EASE, RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 AIh1@ l�rvke. Addle Qr to curses Calf AccQUnf Nurrter 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 ARV r s Tv Account Infarmatrton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Fteadtrtg date Misr Reacit�g Actual AAeter NUmtrer Fr:.om Ta Days precious present Mulct Usage kVl/ Elec 104182106 Sep 29 Oct 28 29 95794 99082 1 3,288 12.76 Elact�lc Crx arc al:: Curreni:Billfn Usage 3,288 kWh Amt Due Previous Bill 372.66 Duke Energy Rate SWP 285.59 Payment(s) Received 372.66 Current Electric Charges 285.59 Balance Forward 0.00 Current Electric Charges 285.59 Current Amount Due 285.59 p 1A v ID n 0 m v Q io a v 0 �ue late Amount l}ue Average Cost: 0.0869 per kWh Nov 20, 2009 285.59 ®ukeEn visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1Servide Address For lln ulrtes Gatl Account Nutti 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 Matl Payments To Aceount;informatibn PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 FieadtngDate Meter Reacitng Actual M eter Number Fro m 70 Days Prevtous Present Multr Usage kW Elec 106185976 Sep 29 Oct 28 29 5767 5845 80 6,240 13.60 EteCtriic Comm rciaf merit iflHlin: Usage 6,240 kWh 6.10 kVar Amt Due Previous Bill 552.09 Duke Energy Rate LSNO 537.60 Payment(s) Received 552.09 Current Electric Charges 537.60 Balance Forward 0.00 Current Electric Charges 537.60 Current Amount Due 537.60 a 0 d Q d Due :DA Amoun# :i ue Average Cost: 0.0862 per kWh Nov 20, 2009 537.60 ALM— Duke="ergy- 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 11/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/4/2009 66303531031 $89.25 r) 0 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 093525 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 $89.25 55110351?o41 o1.060.06 :4'630 yb3o3531033 o I.b360,o7,- 142.�a 5� J Voucher Total —.$89"2S Cost distribution ledger classification if claim paid under vehicle highway fund It PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. It Page 1 of 1 Ntlrrte lSerYle AE�tISS For tttqutres Calt Aceaunt Nttmer 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 Mail Payertts To Account Informatton PO Box 9001076 Payments after Oct 21 not included Bill prepared on Oct 21, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 18, 2009 fReaciirt#�ai Meter Reading Aatat iff[eter :Number f rtxt► 7n Days Previous Present Multt Usage kUU Elec 104882398 Sep 21 Oct 20 29 4544 4864 1 320 0.00 EtcUic Camirterciaf' Currertl B!itl�n Usage 320 kWh Amt Due Previous Bill 31.10 Duke Energy Rate SMLC 23.08 Payment(s) Received 31.1 O ct Current Electric Charges 23.08 Balance Forward 0.00 Current Electric Charges 23.08 Current Amount Due 23.08 a 0 n m m a m a m Due Bate Amount Due Average Cost: 0.0721 per kWh Nov 12, 2009 23.08 i P Duke Energy. visit us at www.duke energy.com t „PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne 15erv10 Address For Ihgurr i s Galt Account plus er City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Mail PayrYieitts Tv Account Information PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 Next meter reading Nov 18, 2009 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Reading Date Meter Reacltng Acti►at Meter Number From Ta Daps Prevrous Present Multi Usage kW< Elec 106981559 Sep 21 Oct 20 29 2034 2374 E 1 340 0.00 ectirc otnmercia Cut.fj'. Bill n Usage 340 kWh Amt Due Previous Bill 28.02 Duke Energy Rate SMLC $.;23.94 Payment(s) Received 28.02cr Current Electric Charges $23.94 Balance Forward 0.00 Current Electric Charges 23.94 Current Amount Due 23.94 n 0 d d a (o Due elate Amouni.Clue.:. Average Cost: 0.0704 per kWh Nov 16, 2009 23.94 r Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 iv€rne zservtcs address For lnqutriss Gail Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Adiiil. payftaents To Aceouht Lnformat�on PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 25, 2009 Re dtrtg Date Wit er Reading Actual iNetQr Number trinrr3 Tea bays _t sus Present IfV Elec 106961466 Sep 26 Oct 27 31 8210 8638 1 428 0.00 leC X p C d Wrr�itt< Ifh Usage 428 kWh Amt Due Previous Bill 27.05 Duke Energy Rate SMLC 27.71 Payment(s) Received 27.05 Current Electric Charges 27.71 Balance Forward 0.00 Current Electric Charges 27.71 Current Amount Due 27.71 T (D d O (D A n N Q tD d 9 D Due Date Amount;C3e Average Cost: 0.0647 per kWh Nov 19, 2009 27.71 Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N a m elSerV.1de Address Fdr tnrlt't.rtes C11'I Ac QUnt Nurmt�er City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Payments To Accourrtlnfor ma. rton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Reading Date Meter Reacitng Actua# Meter NumberKtam To days Previous present Multi Us a kW Elec 106954344 Sep 29 Oct 28 29 8259 8635 1 376 0.00 Electric Commer o j I current B Ill ln' Usage- 376 kWh Amt Due Previous Bill 27.10 Duke Energy Rate SMLC 25.49 Payment(s) Received 27.10 Current Electric Charges 25.49 Balance Forward 0.00 Current Electric Charges 25.49 Current Amount Due 25.49 7 4 O (D C) n N O' v a m Due >]ate Amo un t Due Average Cost: 0.0678 per kWh Nov 20, 2009 25.49 ®ukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION Wn H YOUR PAYMENT. t Page 1 of 1 Nh18 Atdts> For tryqutrtes CIt Accautt Nunlht�t City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 Alt €I Payrr�e8ts T© Account lnfcirmation PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 01, 2009 Reading gate Meter Reading Actuai Mete Nur>iltter from Tn Days revot3s Present Multi [fsage icUV Elec 106015619 Sep 30 Oct 29 29 5054 6379 1 1,325 0.00 -r.- c ci C'rre#t1<8it1 Usage 1,325 kWh Amt Due Previous Bill 67.06 Duke Energy Rate SMLC 66.10 Payment(s) Received 67.06 Current Electric Charges 66.10 Balance Forward 0.00 Current Electric Charges 66.10 Current Amount Due 66.10 a 0 a Duel} ate Amount Clue Average Cost: 0.0499 per kWh Nov 23, 2009 66.10 DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. 1 Page 1 of 1 t me JSarttIa+a address For lnqutrtes G It i4cccrttr t Nunn- .0t City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Allan Payments T© Account In ormabon PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 01, 2009 Reading Date Meter Reading Aetua# Meter Number From 7o Da�rs Prevs Present litfultt Usage tnu k1t Elec 093782704 Sep 29 Oct 29 30 1793 5936 1 4,143 0.00 -1eC rtc.» Co ftier�lal �krtre t Bitllh Usage- 4,143 kWh Amt Due Previous Bill 198.22 Duke Energy Rate SMLC 186.64 Payment(s) Received 198.22 Current Electric Charges 186.64 Balance Forward 0.00 Current Electric Charges 186.64 Current Amount Due 186.64 a a n n m Q v m Due .[Sate amount Clue Average Cost: 0.0450 per kWh Nov 23, 2009 186.64 ®ukeEnel°gy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 xme lrvke Andress Far tnqu>t nsa[I; Acaurt! Ntltb City Of Carmel Duke Energy 1- 800 -521 -2232 5340 3669 -01 -2 Street Department 1. Paytxtetit Tt Accaurtt lr formation PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Bata hts....; Cuirent 8i11fn Qty 1 Usage 62 kWh Amt Due Previous Bill 6.98 Duke Energy Payment(s) Received 6.98cr 1 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 d a d m D i}aEe Amount Due Nov 23, 2009 6.98 Duke Energy® visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 1~#ame ;:Ser>r Add es Recount Ntlrti�ar City Of Carmel 5340 3669 -01 -2 Street Department Explanation of Curr�ht Chars. 9 Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.00913600 0.57 Sep 30 Oct 29 Rider 61 Coal Gasification Adj 29 days 62kWh 0.00003600 0.00 Rider 62 Pollution Cntl Adj 62kWh 0.00011900 0.01 Rider 63 Emission Allowance 62kWh 9 0.00097400 0.06 Rider 67 Cinergy Merger Credit 62kWh 0.00005600cr 0.00 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 Trial Curr:.ent Charges far RateSU1_P Explanation of Other:].: argestGreci!I S. Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Cither CreditsfCf►arge& 3.52 kWh Electric Usage 100 80 40 20-- 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 n 0 n d a� m a d a m Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT, 1 Page 1 of 2 Marne erVke R cress Fbr Int{tltrie5 C. 11 Ae,60.0 Numb Carmel Street Dept Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 M al Payttts T� Account lrtforrnatian PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 01, 2009 Rea. ing Date IVleter Ren ing Actual Meter Number From Tn Days Prev.toius Present Multr Usage kW Elec 106950876 Sep 30 Oct 29 29 9631 10057 1 426 0.00 Electrtvnitnere {fit Gurrent!Bill[n Usage 426 kWh Amt Due Previous Bill 24.84 Duke Energy Rate SMLC 27.62 Payment(s) Received 24.84 Current Electric Charges 27.62 Balance Forward 0.00 Current Electric Charges 27.62 Current Amount Due 27.62 T a 0 d a 0 Due ate Amount C]u Average Cost: 0.0648 per kWh Nov 23, 2009 27.62 DukeEnergy® visit us at www.duke- energy.com ®akeEnerg y. Page 2 of 2 fdarne Serutc0 Address Account Nurritier Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Epaanatlth of Guirent Charges; Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 426 Energy Charge 426kWh 0.03243600 13.82 Sep 30 Oct 29 Rider 60 Fuel Adjustment 29 Days 426kWh 0.00913600 3.89 Rider 61 Coal Gasification Adj 426kWh 9 0.00003600 0.02 Rider 62 Pollution Cntl Adj 426kWh 9 0.00011900 0.05 Rider 63 Emission Allowance 426kWh 0.00097400 0.41 Rider 67 Cinergy Merger Credit, 426kWh 9 0.00005600cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 426kWh Cu) 000000300 0.00 Rider 70 Summer Reliability Adj 426kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 426kWh 0.00012800 0.05 27.62 Total Current Electric Charges 27.62 kWh Electric Usage 1,000 80 600 400 200 kmi Calculations based on most recent 12 month history local Usage 4,660 Average Usage 388 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric i 445 430 A22 40o 4!5 320 292 322 317 361 426 v n 0 rD n iv o- d a m Duke Energy. visit us at www.duke- energy.com 1 PLEASE RE TURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name fServlce AddreSS For In !t�rses Calf ;Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Paymer}ts7o Account Informat�vn PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 02, 2009 Reading Date Meter Reading Actuat Meter Numbe. From Te bays Previous Present Multi Usage kW:::z Elec 093524703 Oct 01 Oct 30 29 13964 16106 1 2,142 0.00 l"[ec rtc Co rcia Curre[i>:E3'itltn Usage 2,142 kWh Amt Due Previous Bill 87.02 Duke Energy Rate SMLC 101.04 Payment(s) Received 87.02 Current Electric Charges 101.04 Balance Forward 0.00 Current Electric Charges 101.04 Current Amount Due 101.04 T n 0 a d d l)ue Date Amount Due Average Cost: 0.0472 per kWh Nov 24, 2009 101.04 P ev Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name TSery de Addresss::;::;: For Gall AePount Nue1#aer City Of Carmel Duke Energy 1- 800 521 -2232 9820- 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 IiAatl Payments To Account Information PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 02, 2009 Reading {)ate Meter :Reading Actual Meter Number Prom TO bays Previous present Multi Usage kW Elec 106977981 Oct 01 Oct 30 29 7524 8846 1 1,322 0.00 haCtrte >C mmercial ti :r nt: sill'in Usage 1,322 kWh Amt Due Previous Bill 78.06 Duke Energy Rate SMLC 65.97 Payment(s) Received 78.06 Current Electric Charges 65.97 Balance Forward 0.00 Current Electric Charges 65.97 Current Amount Due 65.97 T a a n m m m Due f?ate? Amount Clue:: Average Cost: 0.0499 per kWh Nov 24, 2009 65.97 DukeEnergy® visit us at Www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5arwiC Address For nqutrtes Cal[ ,4Ccount Number City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc Rab Lights Carmel IN 46033 Mall Payments To Account Information PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Next meter reading Dec 02, 2009 Reading Date Meter Reading Actual Meter Numtser: Frain Tc� Days prev►ous Present Muitt Usage kW Elec 106979345 Sep 30 Oct 29 29 557 1299 1 742 0.00 a"aectrr sCc� mrc' {at Cur :ent 13it1 n Usage 742 kWh Amt Due Previous Bill 26.70 Duke Energy Rate SMLC 41.14 Balance Forward 26.70c Current Electric Charges 41.14 Current Electric Charges 41.14 Current Amount Due 14.44 T 0. 0 a 0 0 d Q a d 0 Due Date: Amount Due:::..:.::: Average Cost: 0.0554 per kWh Nov 24, 2009 14.44 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 /Service ,4ddress FQr:lnqutrt$s Call Account Number Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Marl Payments Tv Account Informat[iin PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 02, 2009 Reading date Meter: Readtrjg Acttlat Meter .:Number Erorn 7a pays Previous Nresent Multi Usage kW Elec 106905070 Sep 30 Oct 29 29 49297 50802 1 1,505 0.00 EieC rtc.= Commerce Ct►rrent E3i #Im Usage 1,505 kWh Amt Due Previous Bill 149.87 Duke Energy Rate CSNO 148.86 Payment(s) Received 149.87 Current Electric Charges 148.86 Balance Forward 0.00 Current Electric Charges 148.86 Current Amount Due 148.86 HELPING HAND -Help those less fortunate stav 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 a 0 n a Q a a m e Amouat.Due;::::.: Average Cost: 0.0989 per kWh Nov 24, 2009 148.86 ®ukeEnergy® 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)) 11/03/09 $387.56 11/06/09 $330.31 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 VOUCHE NO. WARR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $717.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE 2201 43- 480.00 $387.56 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $330.31 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I e ursday, N 05, 2009 Street Commission Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 >t�aime FSer�atce Address For #nqutrtes cai Account NurribQt City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 »ail'Paytrtertts To Aicaount I PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 t e urrerit;Si #If 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 0 3 Due rate kmouni l7ue Nov 19, 2009 131.60 Duke Energy visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. t Page 1 of 2 Plama ISerViee Address Fair 1ni�utrras Gail Account Ntlmtrer City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 .Mail Payments Tp Account nfvrmatton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Readirtg Meter Reading Actual Meter Number From To Days :Previous Present <':Multt Usage k1N Elec 084797579 Sep 29 Oct 28 29 50044 51117 1 1,073 0.00 Ei ctrd C+�mm rcia! urrent:E3'itlfn Usage- 1,073 kWh Amt Due Previous Bill 170.76 Duke Energy Rate CSNO 112.86 Payment(s) Received 170.76 Current Electric Charges 112.86 Balance Forward 0.00 Current Electric Charges 112.86 Current Amount Due 11286 Y W T lD d O fD O O N a d f Due..Cate Amount .C?e.... Average Cost: 0.1052 per kWh Nov 20, 2009 112.86 Dukecner y. visit us at www.duke energy.com 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 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)) 11/ 4 09 month1v payment 112.86 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. d ALLOWED 20 Duk Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 112.86 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 112.86 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 November 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE,RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name serve Addhess: For tnqu�rts CI1..:.. Acccaetn! Nutnher: 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 Mail Payt>�ents TA Account Irtforrnattgn PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009 Reading E:ate MeterReadtrg Ar±tual Number Fr tit Ta [)a s I revr0 9 Present _Multi Usage k1N Meter y Elec 106865678 Oct 01 Oct 30 29 9135 9636 40 20,040 0.00 Eta sc =Cc tnarclaE GutrO t B'I)Itth Usage 20,040 kWh Amt Due Previous Bill 1,361.34 Duke Energy Rate CSNO 1,333.68 Payment(s) Received 1,361.34 Current Electric Charges 1,333.68 Balance Forward 0.00 Current Electric Charges 1,333.68 Current Amount Due $1,333.68 n 0 n n d Q 1� :.o 0 ue:.Qate.: ..Amtunt.Dui;:,;;;; Average Cost: 0.0666 per kWh Nov 25, 2009 1,333.68 DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/01/09 I I I $1,333.68 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 $1,333.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 480.00 $1,333.68 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 09, 2009 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE, TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1 tVame 1.$ervtc Addtess For tnqu�rtes Call Account Nurri6er City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Matl Rayrnents To Account Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 StfBet Li hts Gurre Qty 4 Usage 321 kWh Amt Due Previous Bill 127.63 Duke Energy Payment(s) Received 127.63 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 E:x..planation .o Curren. arges Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 "Rider 60 Fuel Adjustm`ent Burn Hours 333.33 102kWh 0.00913600 0.93 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 days 102kWh 9 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102 kWh 9 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 T 102kWh 9 0.00000600 0.00 Rider 70 Summer Reliability Adj 102kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102kWh 0.00122900 0.13 18.15 A ET Q m D d D Due Qate Amount .due Nov 19, 2009 126.32 Duke Energy. visit us at www.duke- energy.com -4 DukeEnergy® Pa e of 2 Marne.:.::a,::;':;::, &Qka! ic�Addrss Account Nurher City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.00913600 1.07 Sep 28 Oct 27 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 0.00097400 0.11 Rider 67 Cinergy Merger Credit 117kWh 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00000600 0.00 Rider 70 Summer Reliability Adj 1-17 kWh- 0.00005700- 0.01 Rider 71 Clean Coal Adjustment 117kWh 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 102kWh 0.00913600 0.93 Sep 28 Oct 27 Rider 61 -Coal Gasification Adj 29 days 102kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102 kWh 9 0.00110600 0.11 Rider 63 Emission Allowance 102kWh 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00000600 0.00 Rider 70 Summer Reliability Adj 102kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102kWh 0.00122900 0.13 45.58 Total Cut rent charges for Rai SAkP 126.32 kWh Electric Usage 350 280 21 140- 70-- 0 M U v Calculations based on most recent 12 month history a Total Usage 3,852 o Average Usage 321 m d CC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Q m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a m a m Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 A L n Purchase Order No. f 9dD/a 1 2�2 Terms G Q Aj 76 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. r ALLOWED 20 IN SUM OF /o?(a 3� ON ACCOUNT OF APPROPRIATION FOR y(� 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 materials or services itemized thereon for which charge is made were ordered and received except v 20 69 o 64-YX, i nature v Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 fti.3me t5ervice Address For 1;1 urrtes Gall Acaaunt Numlaer 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 Mafl payments 70. Aecount.lnformatton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Nov 30, 2009 Readtng'Date Meter Reacling Ac €ual Meter Numier From 7o Days prevrous present Multt Usage kVll Elec 017863640 Sep 29 Oct 28 29 31347 31571 1 224 0.00 ;Electric Commerciai urrent2ill Usage 224 kWh Amt Due Previous Bill 41.00 Duke Energy Rate CSNO 32.71 Payment(s) Received 41.00 Current Electric Charges 32.71 Balance Forward 0.00 Current Electric Charges 32.71 Current Amount Due 32.71 0 a 0 a Q Due Date... Amount Due Average Cost: 0.1460 per kWh Nov 20, 2009 32.71 DukeEneray. visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WIT H YOUR PAYMENT. t Page 1 of 1 r M *t18 t E5t#rv�e Addt ss..<.: For In U01 GAI1: ccot►rtt Nusrtlael Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Ai1a>!I PayetfEts TA Account Information. PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009 Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 01, 2009 R$adtng #late Meter Reacting Actual ll�eter NumbQr om Gays Previous Presint lfultt Usage kiN Elec 106196434 Sep 29 Oct 29 30 14702 15589 1 887 0.00 Usage 887 kWh Amt Due Previous Bill 80.25 Duke Energy Rate RSNO 88.18 Payment(s) Received 80.25 Current Electric Charges 88.18 Balance Forward 0.00 Current Electric Charges 88.18 Current Amount Due 88.18 I HELPING HAND -Help those less.fortunate stay warm thi 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 a 0 n n v a <o d a m D .[date AmQUnt tlue.....;:;< Average Cost: 0.0994 per kWh Nov 23, 2009 88.18 DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r Idi!h1e 15 t 1 Ad t sfi F QC ingdkies G kl AC ail it Nul1k1 #@3 City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Pay iie tts'T Account me on PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Qty 2 Usage 521 kWh Amt Due Previous Bill 75.08 Duke Energy Payment(s) Received 75.08 2 Rate SOL 38.31 Balance Forward 0.00 Current OL Charges 38.31 Current OL Charges 38.31 Current Amount Due 38.31 s a 0 d Q a a m C�r�e::04te;:: Amount. :[3ue. Sep 23, 2009 38.31 I ®ukeEnergy® 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. .7 leg 7, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 38 3/ e. 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 Po 6 t/l/2%O /076 ON ACCOUNT OF APPROPRIATION FOR g�2 /y3y ��vo Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 2 0 ya/oy 5 I?C? 0o 3g -31 bill(s) is (are) true and correct and that the ;,90 9 1 13y8400 32 71 materials or services itemized thereon for Av3J 09 35' ?vow 8? -fig which charge is made were ordered and received except (2) I Director of'bou lefts Cost distribution ledger classification if Title claim paid motor vehicle highway fund