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177048 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $63,128.02 v CARMEL, INDIANA 46032 PO BOX 9001076 .oM do LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177048 CHECK DATE: 9/15/2009 DEPART ACC OUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1047 4348000 32,435.11 50103608012 -1047 4348000 5,768.40 60103608018 1110 4348000 196.88 51603293022 1110 4348000 4,498.38 63003299017 4348000 1,444.06 09403299011 1120 4348000 413.75 04303300010 1120 4348000 2,266.35 39003050010 1120 4348000 131.60 39603050014, 1125 4348000 70.83 06003660018 1125 4348000 24.15 15503287010 1125 4348000 134.12 16503050017 1125 4348000 83.49 16603622018 1125 4348000 10.69 38903290029 CITY. OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $63,128.02 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177048 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT D ESCRIP T ION 1125 4348000 486.22 42603287015 =1125 4348000 152.94 52603287010 1125 4348000 356.74 57103301019 Al 1125 4348000 8.62 62403291019 '1125 4348000 40.12 74703295014 1205 4348000 16.30 02003291084 1205 4348000 25.18 03303568017 1205 4348000 1,069.09 04003299010 1205 4348000 13.44 12003291020 1205 4348000 19.62 22003291069 1205 4348000 199.07 54903294020 1205 4348000 238.05 66703699015 1205 4348000 9.40 68203659028 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 O ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $63,128.02 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177048 roN CHECK DATE: 9/15/20D9 DEPARTMEN ACCOUNT PQ N UMBER INV OICE NUMBER AMOU DES CRIPTION 1205 4348000 9.40 68803600019 '1205 4348000 34.17 83003299018 1205 4348000 47.13 84303572014 1205 4348000 5,758.40 89003050018 1205 4348000 21.89 91003291060 1205 4348000 14.50 91603302040 1205 4348000 9.50 92903642019 1207 4348000 127.63 5580364.3015 2201 4348000 22.67 08103666016 2201 4348000 24.16 47103666011 2201 4348000 24.16 53403658010 2201 4348000 7.21 53403669012 2201 4348000 54.97 58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $63,128.02 t LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177048 CHECK DATE: 9/15/2009 DEPAR ACCOUNT PO N UMBER INVO NUM AMO D ESCRIPTION 2201 4348000 133.83 67403639025 2201 4348000 70.38 78103704013 2201 4348000 73.53 78203692012 x2201 4348000 184.16 85103650017 201 4348000 68.61 96103702019 2201 4348000 67.81 98203692013 601 5023990 177.54 46303531033 601 5023990 269.99 55403518041 601 5023990 132.75 66303531034 651 5023990 37.55 02103050033 651 5023990 25.82 08103292019 651 5023990 42.56 14203299010 651 5023990 23.91 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY e CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $63,128.02 LOUISVILLE KY 40290.1076 CHECK NUMBER: 177048 CHECK DATE: 9!1512009 DEPART ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRI 651 5023990 124.90 26003291013 •651 5023990 22.93 28303303016 651 5023990 4,174.53 41103050020 651 5023990 21.25 42103050027 651 5023990 204.29 42303301016 651 5023990 177.53 46303531033 651 5023990 33.95 51503287033 651 5023990 269.99 55403518041 651 5023990 132.76 66303531034 651 5023990 45.24 72003287018 651 5023990 8.75 85903300014 651 5023990 56.33 91103050028 902 4348000 103.72 16603525020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $63,128.02 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177048 CHECK DATE: 9/1512009 D ACCOUNT PO N UMBE R INV OICE NUM BER A DE SCRIPTION 902 4348000 v` 57.53 27403639031 902 4348000 117.49 36203294080 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name JServlce Address For Inquires Gal Account Number; rw. 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 Marl Payments To ount lnformattoh. PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Radtng Hate Meter Reading Actuat Meter Number From 7o pays 1?revtous Present Nfulti Usage k1iV Elec 106950892 Jul 28 Aug 26 29 29826 30417 1 591 0.00 Ea c ra J r0 t Usage 591 kWh Amt Due Previous Bill 71.27 Duke Energy Rate CSNO 70.83 Payment(s) Received 71.27 Current Electric Charges 70.83 Balance Forward 0.00 Current Electric Charges 70.83 Current Amount Due 70.83 SEP 0 1 2009 0 0 BY. a Due Date Amount Due:: Sep 21 200 Average Cost: 0.1198 per kWh Sep 21, 2009 70.83 72.95 r DukeEnergy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUH PAYMEN I. i Page 1 of 1 a+farn� ervke<,? I r �s:.;:.::. >:.::..::.:<.:.:::..Fdr tn.. r s. G kl.::::::> i. urn r Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park MaihPa rtts tlMccount.lnfcarma ian:: 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 324 kWh Amt Due Previous Bill 39.64 Duke Energy Payment(s) Received 39.64 2 Rate SOL 40.12 Balance Forward 0.00 Current OL Charges 40.12 Current OL Charges 40.12 Current Amount Due 40.12 SEP 0 4 2009 n iLll Y e Q io a v m .:r ate fl'toubt?) Ile Sep 23, 2009 40.12 P a m Duke Energy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 t Mtl 001 Aceaunt.. m r:< ar n ufr es. G.al!I' arne aSeryke. ddlss >:.q:. 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 M2�I4 P8=00 ts To::'<:: Accour�talfc .ma PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 ::Date Meter:Reactln Ac ua Meter::;::: iVumber From To Days previous Present Multf Usage Elec 084395693 Jul 27 Aug 24 28 4482 4641 40 6,360 0.00 r0 l3 li Usage 6,360 kWh Amt Due Previous Bill 495.18 Duke Energy Rate RSNO 478.72 Payment(s) Received 495.18 Current Electric Charges 478.72 Balance Forward 0.00 Current Electric Charges 478.72 Current OL Charges 7.50 Current Amount Due 486.22 Qty 1 Usage 80 kWh .Duke Energy 1 Rate SOL 7.50 Current OL Charges 7.50 a C. d d »Due`!Date >Anzouni <C?`ue Average Cost: 0.0753 per kWh Sep 17, 2009 486.22 DukeEnergy® visit us at www.duke- energy.com Duke Energy. Page 2of2 Name Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 ant Char eS >:::::;:Ert .lattiati..ort L_:..,. P.:.....:.: Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,360 Energy Charge 300kWh 0.09294500 27.88 Jul 27 Aug 24 700kWh 0.05417800 37.92 28 Days 5,360 kWh 9 0.04446400 238.33 Rider 60 Fuel Adjustment 6,36OkWh 0:01290400 82.07 Rider 61 -Coal Gasification Adj 6,36OkWh 9 0.00149200 9.49 Rider 62 Pollution Cntl Adj 6,360 kWh 0.00454800 28.93 Rider 63 Emission Allowance 6,360 kWh 9 0.00097400 6.19 Rider 66 DSM Ongoing 6,360 kWh 9 0.00055400 3.52 Rider 67 Cinergy Merger Credit 6,360 kWh 0.00059300cr 3.77cr Rider 68 Midwest Ind Sys Oper Adj 6,360 kWh 0.00075400 4.80 Rider 70 Summer Reliability Adj 6,360 kWh 0.00021800 1.39 Rider 71 Clean Coal Adjustment 6,36OkWh 0.00512100 32.57 478.72 r 478.72 <Totaf<Currett' >EIGiic.Gh es<< €<f g............ 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 1.03 Jul 27 Aug 25 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 0.03 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.12 7.50 ToEI Giart�ltt t)L G ryarges 7.50 kWh Electric Usage 20,00 16,00 12,00 8,00 4,00 W NM m n o Calculations based on most recent 12 month history Total Usage 118.240 Average Usage 9,853 d v AUG SEP OC NOV DEC JAN FEB MAR APRI, MAY JUN JUL AUG Electric 7,520 5,760 5,000 9,240 17,720 18,960 15,400 10,440 9,440 6,600 6,440 6,800 6,440 DukeiEnergy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITIA YOUR PAYMENT. t Page 1 of 2 Name ISerVice 4ddtes- For !ry u[rtds GaIF :.Account Nut[ihet Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 Ma[I Rayments TA Account In #ormat[on PO Box 9001076 Payments after Sep 08 not included Bill prepared on Sep 08, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 06, 2009 Readtng ate Meter Reading Actual Aketer Number From 7o bays F?rev[ous Present Mult[ Usage kW. Elec 106041984 Aug 06 Sep 04 29 33440 37625 1 4,185 0.00 f"t rtc.. G rc i n E3'it Usage 4,185 kWh Amt Due Previous Bill 357.50 Duke Energy Rate CSNO 356.74 Payment(s) Received 357.50 Current Electric Charges 356.74 Balance Forward 0.00 Current Electric Charges 356.74 Current Amount Due 356.74 Otfset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke- energy.com /indiana/products /carbon offset- program.asp. T n 0 d Due Date Amtuni.Due. Average Cost: 0.0852 per kWh Sep 30, 2009 356.74 P W Duke Energy. visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name etvtGO;Address: .............:r::: ceQUnf: u et Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 a a i n of rreht Char S... 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P..........: Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,185 Energy Charge 300kWh 0.08240900 24.72 Aug 06 Sep 04 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 1,685 kWh 9 0.04117900 69.39 Rider 60 Fuel Adjustment 4,185 kWh 9 0.01290400 54.00 Rider 61 Coal Gasification Adj 4,185 kWh 9 0.00149100 6.24 Rider 62 Pollution Cntl Adj 4,185kWh 0.00495500 20.74 Rider 63 Emission Allowance 4,185 kWh 9 0.00097400 4.08 Rider 66 DSM Ongoing 4;1'85kWh 0.00002800 0.12 Rider 67 Cinergy Merger Credit 4,185 kWh 0.00057000cr 2.39cr Rider 68 Midwest Ind Sys Oper Adj 4,185 kWh 9 0.00087200 3.65 Rider 70 Summer Reliability Adj 4,185 kWh 9 0.00024200 1.01 Rider 71 Clean Coal Adjustment 4,185 kWh 9 0.00531300 22.23 356.74 Total Current Electrla Charges 356.74 kWh Electric Usage 4,500 3,600-- 2,700-- 1,800-- 9 0 M Calculations based on most recent 12 month history Total Usage 20,300 Average Usage 1,692 SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 3,806 4,012 43 38 109 37 40 18 123 3,256 4,112 4,327 4,185 7 m CL 0 m iv Q m m a ro Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I Page 1 of Carmel Clay Parks Duke Energy 1-800-521-2232 1650'3050-01'7 City [VCarmel PO Box SOO107O Payments after Aug uo not included Bill prepared onAug 28, 2009 Louisville KY 40290-1076 Last payment received Aug o4 Qty 28 Usage 1, 176 Amt Due Previous Bill $131.32 Duke Energy Rate SFS Payment(s) Received 131.32cr Flasher Signal Sry 134.12 Balance Forward 0.00 Current Unmetered Charges $134.12 Current Unmetered Charges 134.12 Sep 21, 2009 $134.12 g visit us I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N rrt� lServlct# Ail dress` For tnqutrtes Cal AccQUrtt wurswer Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 City Of Carmel Matf Ra ments::Tz� Account Information Y PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Outdooi. t ttn arrant: t rn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.55 Duke Energy Payment(s) Received 8. 55cr 1 Rate SOL 8.62 Balance Forward 0.00 Current OL Charges 8.62 Current OL Charges 8.62 Current Amount Due 8.62 q-10 (M SEP 0 1 2009 BY: CL a a a I)ue :3afe Amount Que Sep 21, 2009 8.62 r Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 t 1 Ntt 8t >:::::F.or..ln...... s.G la< s a ':.AcGaur}.. rnt� Marne l5ervI s q::::.:::::::::::,::::::..:::::::::: 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 MatEP.,a. irienis:3a: _.A. caurtt;tnfor.maifon........... X PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 Readirt a3 ,:.....Mate ..Readin g.................:.............: Meter Number From Ta: Days Previous present Mu ti Usa .e..:.. Elec 063601950 Jul 27 Aug 24 28 94700 96435 1 1,735 0.00 Usage- 1,735 kWh Amt Due Previous Bill 181.94 Duke Energy Rate RSNO 152.94 Payment(s) Received 181.94 Current Electric Charges 152.94 Balance Forward 0.00 Current Electric Charges 152.94 Current Amount Due $152.94 a 0 d d :ue:Dat..... s« m un .D e........ Average Cost: 0.0881 per kWh Sep 17, 2009 152.94 P r k DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 a� rrre.: Seru e. Addres. Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 h rt#s Ex Ian t oh.of G:urrent.0 a p Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,735 Energy Chargge 300kWh 0.09294500 27.88 Jul 27 Aug 24 700kWh 0.05417800 37.92 28 Days 735kWh 0.04446400 32.68 Rider 60 Fuel Adjustment 1,735 kWh 0.01290400 22.39 Rider 61 Coal Gasification Adj 1,735 kWh 0.00149200 2.59 Rider 62 Pollution Cntl Adj 1,735kWh 0.00454800 7.89 Rider 63 Emission Allowance 1,735kWh 0.00097400 1.69 Rider 66 DSM Ongoing 1,735 kWh 0.00055400 0.96 Rider 67 Cinergy Merger Credit 1,735 kWh 0.00059300cr 1.03cr Rider 68 Midwest Ind Sys Oper Adj 1,735 kWh 0.00075400 1.31 Rider 70 Summer Reliability Adj 1,735 kWh 0.00021800 0.38 Rider 71 Clean Coal Adjustment 1,735 kWh 0.00512100 8.88 152.94 Total Gurreht:ElectfrG Ch�►rge5. 152.94 kWh Electric Usage 2,50 2,00 y 1,50 1,00 M M Calculations based on most recent 12 month history Total Usage 17.408 Average Usage 1,451 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 2,096 1,492 1,387 1,354 1,197 2,244 240 1,074 1,434 1,407 1,621 2,223 1,735 m n 0 io d Q m a d m DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 o:;:;: oFa: o:::;;:.;:.;;:.;;;:;;;.;;:.:;;:,:;:.;: :;:;.:;:2:;::;:;:;::;::;::;;;.: Matrte l5eratice Addis; For lnquErtes Call t Accoun Number 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 10 atl Payments To Account Information PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Reading Date Meter Reading Actual deter N umber From Ta Days previpu resent iWultf U kW Elec 106957100 Jul 28 Aug 26 29 301 313 1 12 0.00 I a E: 1 Usage 12 kWh Amt Due Previous Bill 10.46 Duke Energy Rate CSNO 10.69 Payment(s) Received 10.46 Current Electric Charges 10.69 Balance Forward 0.00 Current Electric Charges 10.69 Current Amount Due 10.69 SEP 0 1 2009 d v a m Dne :Date Amount Due Average Cost: 0.8908 per kWh Sep 21, 2009 10.69 r Duke Energy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1 b arne:zetvtce: Adrea:< For:. n. ctfe es.. ai .............................�A q 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 A G i nt ar fvtmat QM Mail= ?Pa;` atft Td>>>: s....... PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 >:Raadirt 17ate...:: :Meter Ream C a Meter:: Number. Froth...... D.a a Rreserrt y Elec 106906084 Jul 27 Aug 25 29 21188 21907 1 719 0.00 Glxtbt 8 t Usage 719 kWh Amt Due Previous Bill 90.57 Duke Energy Rate CSNO 83.49 Payment(s) Received 90.57 Current Electric Charges 83.49 Balance Forward 0.00 Current Electric Charges 83.49 Current Amount Due 83.49 7 0. 0 d 0 r Due ba e..... Atn....:. t Cie S..p. ii Average Cost: 0.1161 per kWh Sep 17, 2009 83.49 85.99 DukeEnergy. visit us at www.duke- energy.com DukeEnergy® 1 Pace 2of2 fi6r r e Address A Ifit N nt# City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation c?t irrent'C drgg Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 719 Energy Charge 300 kWh 0.08240900 24.72 Jul 27 Aug 25 419 kWh 0.07287300 30.53 29 Days Rider 60 Fuel Adjustment 719kWh 0.01290400 9.28 Rider 61 Coal Gasification Adj 719kWh 0.00149100 1.07 Rider 62 Pollution Cntl Adj 719kWh 0.00495500 3.56 Rider 63 Emission Allowance 719kWh 0.00097400 0.70 Rider 66 DSM Ongoing 719kWh 9 0.00002800 0.02 Rider 67 Cinergy Merger Credit 719kWh 0.00057000cr 0.41cr Rider 68 Midwest Ind Sys Oper Adj 719kWh 0.00087200 0,63 Rider 70 Summer Reliability Adj 719kWh 0,00024200 0.17 Rider 71 Clean Coal Adjustment 719kWh 0.00531300 3.82 83.49 Total Current Etctri Ghrges 83.49 kWh Electric Usage 1,0 8 6 4 200 M M Calculations based on most recenl 12 month history Total Usage 10,248 Average Usage 854 AUG SEP OCTI NOV DEC JAN FEB MAFI APR MA JUN JUL AUG Electric 997 854 847 954 836 948 000 921 820 922 820 807 719 v m a 0 m n v Q m a w a m DukeEnergy® visit us at www.duke- energy.com l t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 >vame'rv.. a:: Address ingtrttes Ga 1 Account Nurttber 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 AA tII ;P :.M eats Ta :<:;.A0 .o. 1 f L Y PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 »:Rea in >:D te.. >::::IV[ete 6eadin tua �3 Meter nmber. F ram...... Ta Da s prevtaU Pr.:eserit Mu1tt Urn .....:Uaa y Elec 106140615 Jul 27 Aug 24 28 30963 31099 1 136 0.00 di Usage 136 kWh Amt Due Previous Bill 125.87 Duke Energy Rate CSNO 24.15 Payment(s) Received 125.87 Current Electric Charges T2 4.15 Balance Forward 0.00 Current Electric Charges 24.15 Current Amount Due 24.15 n 0 d Q d Un Average Cost: 0.1776 per kWh Sep 17, 2009 24.15 ®ukeEnergy® visit us at www.duke- energy.com t DukeEnergry® Pacie 2of2 Nart7 Serutce<Addr�s �c�ur} N.W. bo Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 x'planatfon of Gurrrlt Gliargs Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 136 Energy Charge 136kWh 0.08240900 11.21 Jul 27 Aug 24 Rider 60 Fuel Adjustment 28 Days 136kWh 0.01290400 1.75 Rider 61 Coal Gasification Adj 136kWh 0.00149100 0.20 Rider 62 Pollution Cntl Adj 136kWh 0.00495500 0.67 Rider 63 Emission Allowance 136kWh 0.00097400 0.13 Rider 66 DSM Ongoing 136kWh 0.00002800 0.00 Rider 67 Cinergy Merger Credit 136kWh 0.00057000cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 136kWh 0.00087200 0.12 Rider 70 Summer Reliability Adj 136kWh 9 0.00024200 0.03 Rider 71 Clean Coal Adjustment 136kWh 0.00531300 0.72 24.15 Tgtai Cu;.r:.rtt ElcttlG Chge 24.15 kWh Electric Usage 1,50 1,20 90 600 3 M M Calculations based on most recent 12 month history Total Usage 5,755 Average Usage 480 AUG SEP OC NO DEC JAN FES MA APR MAY JUN JUL AUG Electric 440 66 232 421 935 205 733 fi32 458 724 20 1,193 136 m a 0 m n m Q m a a m ®ukeEnergy. visit us at www.dLike- energy.com �I 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 8128109 0600 3660 -01 -8 Monon Tunnel lights 70.83 9/1/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 40.12 918109 5710 3301 -01 -9 Inlow Park 6310 131st St E 356.74 8/28/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 134.12 8/28/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111 th S 8.62 8/26109 5260- 3287 -01 -0 Maintenance 1427 116th St. E 152.94 8/28109 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.69 8/26/09 4260- 3287 -01 -5 Administration 1411 116th St E 486.22 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 8/26/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 83.49 8/26/09 1550- 3287 -01 -0 Meeting house 1507 116th St. E 24.15 TOTAL 1,367.92 1 20 Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Aiiowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,367.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 70.83 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 40.12 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 356.74 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 134.12 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8. 62 received except 1125 5260- 3287 -01 -0 4348000 152.94 1125 3890- 3290 -02 -9 4348000 10.69 1125 4260 3287 -01 -5 4348000 486.22 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 10 -Sep 2009 1125 1660- 3622 -01 -8 4348000 83.49 1125 1550- 3287 -01 -0 4348000 24.15 Signature 1,367.92 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 i u r` 'ACCVt►tt Nu Zaet N ame F.St# rv€ce:: Address<:<«::: For.. n ss. Gat m.. q::.::::.:.:::.:.::::::.::.:::::.:.::::.:::.::::.:..::::.:::: 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 ACa unt f' far afivn lu€a €I tt1 n s o. ti m Y PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 ::::::::::::::Readiri taac::: €U[eter R A teat:..... ..:.:::.:.::..:::..:::::::::..::......:....g..:........:...:.::.::.....:::::. Mei..r.... Number. From:;:.::To....:: Daps Prevwus Pre. ent.... Rllulti U. age..... Elec 084797579 Jul 29 Aug 27 29 46395 48368 1 1,973 0.00 xr r Fi` Usage 1,973 kWh Amt Due Previous Bill 184.78 Duke Energy Rate CSNO 196.88 Payment(s) Received 184.78 Current Electric Charges 196.88 Balance Forward 0.00 Current Electric Charges 196.88 Current Amount Due 196.88 at n 0 d Q d Average Cost: 0.0998 per kWh Sep 22, 2009 196.88 r DukeEnergy® visit us at www.duke- energy.com j Pre_s&bed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/3/09 monthl a ent 196.88 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. L ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290-10/6 196.88 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 480 196.88 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 September 3 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund -AMA rage i of Name ISerwcle Ac4clress Fc r i1lqu�rFe Ca1!l A�COUnt Number City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 NlatV P Atctaunt. lnfarrnat[on PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Radlrt Me #fir Reading Acitaal Meter Number From Ta Days Previous Present Mint[ Usage k1N Elec 106029818 Aug 03 Sep 01 29 18416 18637 300 66,300 138.00 E #eC#r..►it CQ.rrmerc a' C1tCr #1 Sf 1 #C[ Usage 66,300 kWh 138.00 kW Amt Due Previous Bill 4,239.61 Duke Energy Rate LSN2 4,498.38 Payment(s) Received 4,239.61 Current Electric Charges $4,498.39 Balance Forward 0.00 Current Electric Charges 4,498.38 Current Amount Due 4,498.38 a 0 n n a s a m m Due;l3ate Anoun# Dte Average Cost: 0.0678 per kWh Sep 25, 2009 4,498.38 DukeEneray. visit us at www.duke energy.com Pres0nribed by State Board of Accounts City Form No. 201 (Rev. 1995) j ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Du Energy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/11/09 monthly payment 4,4 98.38 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VQksCHER NO. WARRANT NO. ALLOWED 20 D uke Energy PO Box 9001076 IN SUM OF Louisville, KY 40290 -1076 4,498.38 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,498.38 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sept 22 20 09 Signature Chiefof Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 arne t5 eryfce Address For. qutries Call Account �It$rrtbet th City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Half Payments To Atzaourn Information PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 r0 0 Ina Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energyy Rate CSN9 Payment(s) Received 131.60 Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 T 0. 0 0 d v Due >.Date'<: muni,Due` Sep 21, 2009 131.60 DukeEnergy® visit us at www.duke- energy.com I 1, rage i or z Name 1Serv.ce Address For tnquarfes CaIF Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact :5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 T Accaurxt. Infarma ori Mall Pymeats a PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Readln� Date Meter Read'C!1g Acitaa Meter Number From TA Days Previous Present Multt UsageW Elec 019616990 Aug 04 Sep 01 28 73312 78343 1 5,031 0.00 iectrtC`..Ca °mercfaf Curren tll Usage 5,031 kWh Amt Due Previous Bill 405.39 Duke Energy Rate CSNO 413.75 Payment(s) Received 405.39 Current Electric Charges 413.75 Balance Forward 0.00 Current Electric Charges 413.75 Current Amount Due 413.75 T lD n 0 �o n n ro Cr m 9 v D Due. Date.......: Amouni..Du Average Cost: 0.0822 per kWh Sep 25, 2009 413.75 DukeEnergy® visit us at www.duke- energy.com Duke Energy. Page 2of2 Marne, Ser�rsce Addres A N'UM 'City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explartatjvn o Current charges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,031 Energy Charge 300kWh 0.08240900 24.72 Aug 04 Sep 01 700kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 2,531 kWh 0.04117900 104.22 Rider 60 Fuel Adjustment 5,031 kWh 0.01290400 64.92 Rider 61 Coal Gasification Adj 5,031 kWh 9 0.00149100 7.50 Rider 62 Pollution Cntl Adi 5,031 kWh 0.00495500 24.93 Rider 63 Emission Allowance 5,031 kWh 9 0.00097400 4.90 Rider 66 DSM Ongoing 5,031 kWh 0.00002800 0.14 Rider 67 Cinergy Merger Credit 5,031 kWh 0.00057000cr 2.87cr Rider 68 Midwest Ind Sys Oper Adj 5,031 kWh 0.00087200 4.39 Rider 70 Summer Reliability Adj 5,031 kWh 0.00024200 1.22 Rider 71 Clean Coal Adjustment 5,031 kWh 0.00531300 26.73 413.75 Tntak Curret> Electric 1 .1 11 harges: 413.75 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 51.823 Average Usage 4,319 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 6,816 5,033 3,610 4,113 3,817 3,749 3,600 3,635 3,713 4,641 5,771 5,060 5,031 n 0 m n n m ro a a D Duke Energy. visit us at www.duke- energy.com rLCMx nl�i unry ins iur run i i vviin Tuun i. P Hage 1 of 2 Name;JServitce Addres For 1n tur:ie5 Ga1!1 AcGaunt Number a.. City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ma[I Pa menu Tv Accoun# Information y..:... PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading p *te Meter R eading Ac tua[ ;Meter Number Fr.::arr[ To Days Prevmus Present Multi Usage k1N Elec 001244543 Aug 03 Sep 01 29 56435 56809 80 29,920 69.60 ectrs aim er as urrent: ;f rn Usage 29,920 kWh 69.60 kW Amt Due Previous Bill 2,222.42 17.40 kVar Payment(s) Received 2,222.42 Duke Energy Rate HSNO 2,266.35 Balance Forward 0.00 Current Electric Charges 2,266.35 Current Electric Charges 2,266.35 Current Amount Due 2,266.35 T n 0 n d o' m a d 0 :<Du'dZ e::: ::::.Amourrt:a7:ue.::::::.; Average Cost: 0.0757 per kWh Sep 25, 2009 2,266.35 Duk eEnergy® visit us at www.duke- energy.com ®ukeE Pa e2of2 Name 5erv.ice Address Accgwrt I�Irribet..' City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex`plOnattutl of. Curre�►t Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 29,920 Demand Charge Demand Read 00.87 69.60 kW 14.06000000 978.58 Actual kW 69.60 Energy Charge Billed Kvar 17.40 29,920 kWh 0.01683000 503.55 Power Factor 96.9/ KVAR Charge 17.40 Kvar 0.24000000 4.18 Aug 03 Sep 01 Rider 60 Fuel Adjustment 29 Days 29,920 kWh 0.01290400 386.09 Rider 61 Coal Gasification Adj 69.60 kW 0.57649000 40.12 Rider 62 Pollution Cntl Adj 69.66 kW 1.99690200 138.98 Rider 63 Emission Allowance 29,920 kWh 9 0.00097400 29.14 Rider 66 DSM Ongoing 29,920 kWh 0.00002800 0.84 Rider 67 Cinergy Merger Credit 29,920 kWh 0.00031200cr 9.34cr Rider 68 Midwest Ind Sys Oper Adj 29,920 kWh 0.00087000 26.03 Rider 70 Summer Reliability Adj 29,920 kWh 0.00019500 5.83 Rider 71 Clean Coal Adjustment 69.60 kW 2.11707300 147.35 2,266.35 Total Currertt Eletrtc Gharc�e5 $2,266 .35 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0 M M Calculations based on most recent 12 month history Total Usage 342,880 Average Usage 28.573 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 35,280 30,080 24,960 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 31,760 29,920 m 0 m n n sv 6 (U d fP 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)) 0430 3300 -01 -0 $413.75 3900 3050 -01 -0 $2,266.35 3960- 3050 -01 -4 $131.60 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. W ARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O.' Box 9001076 Louisville, KY 40290 $2,811.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $413.75 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,266.35 bill(s) is (are) true and correct and that the 1120 3960 3050 -01 -4 1 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except C EP 1 4 2009 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Y I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r ame lServte W. Ad r*' 48 For In ui es Gal <Acaownt �lurrtitier e.. d City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 flAail Payments To Accou�at Information PO Box 9001076 Payments after Sep 08 not included Bill prepared on Sep 08, 2009 Louisville KY 40290 -1076 Next meter reading Oct 06, 2009 Reacting Date Meter Reacting Actual Meter Numberrotn To 'bays Previous Present Multi Usage kVV Elec 104856036 Aug 06 Sep 03 28 51710 53425 1 1,715 6.15 eCtriG:� Dti]filerCld Gurrent;B'illin Usage- 1,715 kWh Amt Due Previous Bill 177.19 Duke Energy Rate SWP 185.94 Balance Forward 177.19c Current Electric Charges 185.94 Current Electric Charges 185.94 Current Amount Due 8.75 T n 0 m n v Q a m m DueDate< Amouni[lue Average Cost: 0.1084 per kWh Sep 30, 2009 8.75 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r ,,y h' .p !L.: A��iQlt *it I�Ltk�t{l� IN 1r18: ttflG# ilE£tS l#5 >::r::: FQI tt1 tt aS.G M 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 lf�al Pa ettt�' Th::::>::::>:::::::::;:::>::::>::::>:: A�Guur.artformaaioh .....__.......................I PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 01, 2009 Reading Date AAater Reading Actttat deter Numtier; <rt�m T� Day Pr� vrous Peseta; )�llulti usageVU Elec 104889218 Aug 03 Aug 31 28 14222 14292 1 70 0.28 ..................I--....._.........................._ Usage 70 kWh Amt Due Previous Bill 23.65 Duke Energy Rate SWP 22.93 Payment(s) Received 23.65 Current Electric Charges 22.93 Balance Forward 0.00 Current Electric Charges 22.93 Current Amount Due 22.93 T a 0 n m o m m a 0 !Dr�e dte utl a7ue.> Average Cost: 0.3276 per kWh Sep 24, 2009 22.93 D visit us at www.duke- energy.com t PLEASE. RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 i :r i si;< i i>>:' ii'£ i x::::: >.,'��<:is2i2:'i'i %i Sii?:;: iia: i; ::::ii;i;:;:g;:;::;;<::% t�rn:: ervice::Address:;::<.::; For 1n rte�:;Gall:> >:.::;:;::::.::.;Accurit hlu�nb�r:: 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 SIG <2z Ma IzP., menu. o:>::::::::;:::::;>:::<:»::;::<:;::::>_>>::;:::::<<;::::::;::> A cactrrt.lrtifiarmd n......... PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 Meter 11Eumtier .7 Previous Rresen Multr Usa y Elec 106185976 Jul 29 Aug 27 29 5616 5690 80 5,920 12.80 Usage 5,920 kWh 6.20 kVar Amt Due Previous Bill 541.26 Duke Energy Rate LSNO 539.98 Payment(s) Received 541.26 Current Electric Charges 539.98 Balance Forward 0.00 Current Electric Charges 539.98 Current Amount Due 539.98 T a a d D D ate >Ai'rounC}ue ue.. Average Cost: 0.0912 per kWh Sep 22, 2009 539.98 Ir DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of .1 i i et is NAM er.. v ce>, 4ddress :..:::.:...::.::::::For...:n... a ryes Call. City Of Carmel Duke Energy 1 -500- 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 A Ci�unt.lrlfattrr o M i! pa: mints PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 Prevrous Meteii:>:::::> lumtier ..::.,:.Frarrl:;.:::Ta< >:Qa: s..:..: 9...... Elec 106156505 Jul 29 Aug 27 29 50256 53024 1 2,768 11.39 y utr0 i l3 Usage 2,768 kWh Amt Due Previous Bill 240.55 Duke Energy Rate SWP 265.51 Payment(s) Received 240.55 Current Electric Charges 265.51 Balance Forward 0.00 Current Electric Charges 265.51 Current Amount Due 265.51 v CL 0 d d 0 >...D ue >Date` Hour Average Cost: 0.0959 per kWh Sep 22, 2009 265.51 DukeEnergy® visit us at www.duke- energy.com |t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of lu City Carmel Duke Energy 1-800-774'1202 4630-3531-03-3 Carmel Utilities For Account Services, please contact 7GO 3Rd AvSVV Jessica Jackman okExt4S27 Suite: 11OA Carmel |N48O32 PD Box S0O1O7S Payments after Aug 31 not included Bill prepared on Aug 31, 2Oo8 Louisville KY 40290-1076 Last payment received Aug 24 Next meter reading Sep 2S.uOo9 Urn 1 E|oo 104182106 Jul 29 Aug 27 29 87313 91422 1 4.100 13.50 Usage 4,109 kWh Amt Due Previous Bill $349.40 Duke Energy Rate SWP $355.07 Payment(s) Received 349.40cr Current Electric Charges $355.07 Balance Forward 0.00 Current Electric Charges 355.07 Current Amount Due $355.07 ID g CD Average Cost: $O.U8G4 per kWh Sep 22, 2009 $355.07 N� Duke Energy. visit us utwww.dukeener8y.00m t PLEASE RETURN THE rop'on ION WITH YOUR PAYMENT. I paUa 1 of City [VCarmel Duke Energy 1-800-7m-1202 4230-3301'01'6 Carmel Utilities For Account Services, please contact 121SO River Ax Jessica Jackman a\E*4927 K4iao:.1/2 Carmel |N48O33 PO Box 9OO1O7S Payments after Sep 04 not included Bill preyulredon Sep o4.Iooe Louisville KY 40290-1076 Last payment received Aug u4 Next mate, reading Oct os.0000 Beo 001244925 Aug 04 Sep 02 29 4214 4252 50 1.000 7.00 Usage 1,900 kWh Amt Due Previous Bill 190.43 Duke Energy Rate SWP $204.29 Payment(s) Received 1 90.43cr Current Electric Charges 204.2§ Balance Forward 0.00 Current Electric Charges 204.29 Current Amount Due $204.29 unt 'Due. AuermQmCoo: $01075 perkVVh Sep 29, 2009 $204.29 0�� 0�, visit c�� t PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. f Page 1 of 1 r Name /Servke Address For to urctes Cafi Account NumtiOt 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 Marl Payments To Account Information PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Readtng Date Meter Reading Ac #uai Wt' er Number Erom Tn pays Previous Presentllultr Usage k11V Elec 106156537 Jul 28 Aug 26 29 74582 75681 1 1,099 4.01 Usage 1,099 kWh Amt Due Previous Bill 120.15 Duke Energy Rate SWP 124.90 Payment(s) Received 120.15 Current Electric Charges 124.90 Balance Forward 0.00 Current Electric Charges 124.90 Current Amount Due 124.90 T a 0 n m Q a m a Due::Datis......... :...A. mount..l3ue;::::.::.:;:: Average Cost: 0.1136 per kWh Sep 21, 2009 124.90 r ®ukeEnergy® visit us at www.duke- energy.com r��a xsronw�e��ponnowwnxvoonp^,wewr Page 1cd1 City Of Carmel Ouha Energy 1-800-774'1202 4110-3050-02-0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman atExt4927 10800 Haze|de|| Miuo:Pky Carmel |N48033 PO Box 0OO1O7O Payments after Aug co not included Bill prepared nnAug 28, 2009 Louisville KY 40290-1076 Last payment received Aug u4 Next meter reading Sep 2u.uooe Bou 100943331 Jul 28 Aug 20 28 12278 12601 180 61.280 144.00 Usage 61,280 kWh Amt Due Previous Bill $4,318.73 Duke Energy Rate SWP $4,174.53 Payment(s) Received 4,31 8.73cr Current Electric Charges 4,174M Balance Forward 0.00 Current Electric Charges 4,174.53 Current Amount Due $4,174.53 g Average Cost: $V.0681 per kWh Sep 21, 2009 $4,174.53 0��. visit uxatwww.duke'energy.com ��r p�xusncrunw��ponrmww�*,ounpx,mcwr of City [f Carmel Duke Energy 1-800-774'1202 1420-3299-01'0 S4O 3Rd Ave SVV For Account Services contact Carmel |N48O32 Jessica Jackman auEm4927 PO Box Q0O1O78 Payments after Aug 31 not included Bill prepared onAug 31.2008 Louisville KY 40290'1076 Lost payment received Aug 24 Next meter reading Sep 29. 2009 Bno 106031546 Jul 29 Aug 27 29 22611 22879 1 268 0.94 Usage 268 kWh Amt Due Previous Bill $43.71 Duke Energy Rate SWP $42.56 Payment(s) Received 43.71cr Current Electric Charges 42.56 Balance Forward 0.00 Current Electric Charges 42.56 Current Amount Due 4 2.56 Average Cost: $OJ588 per kWh Sep 22, 2009 $42.56 ��N��0��r��. visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t!tamo tSarvtce Asdfess For ¥rtc:afrtes Gaff Acurtt Nr�ibor City Of Carmel Duke Energy 1 -800- 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 Mali evnionts Ta A o0 tt1#brm Lion PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 Redtrrg #e Met�r;Rdiftg A3tt1 Meter Number Frarrt T D PrevroU resent Multr Usage k 41 Elec 106997524 Jul 29 Aug 27 29 1649 1748 1 99 0.73 Usage- 99 kWh Amt Due Previous Bill 25.49 Duke Energy Rate SWP 25.82 Payment(s) Received 25.49 Current Electric Charges 25.82 Balance Forward 0.00 Current Electric Charges 25.82 Current Amount Due 25.82 Q 0 n K n W Q cU a a a m Die Date.... Amount.[e Average Cost: 0.2608 per kWh Sep 22, 2009 25.82 ®ukeFn visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 t�Eahte se ric idr s Far to uittes cat AO.0 ht 0. q City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 AAaif:Pa ants` s tAccour�t. Infvrmattan a; PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 30, 2009 a :;;':1VI` tei dit #tai:;.: Rea�iit .O #e.... e ea Ac Meter Numbe> ;:rnt3::;..:; Vin;; prevtous present 1fAultt usage kVi/ >'r` Elec 106189926 Jul 30 Aug 28 29 8176 8273 1 97 0.00 ElecUiie.. Cotnth i :.:::.r.. Gitrrerlt< !itl3h Usage 97 kWh Amt Due Previous Bill 49.69 Duke Energy Rate SWP 25.61 Payment(s) Received 49.69 Current Electric Charges 25.61 Balance Forward 0.00 Current Electric Charges 25.61 Current OL Charges 11.94 Current Amount Due 37.55 Qty 1 Usage 41 kWh, Duke Energy 1 Rate SSLU 11.94 Current OL Charges 11.94 T a 0 v a d Cluea7ate 'outue> Average Cost: 0.2640 per kWh Sep 23, 2009 37.55 I I DukeEnergy® visit us at www.duke- energy.com I HLEASt HE I UHIJ 1 HE 1UY F'UH I IUN WI I H YUUH I'AYMLN I T Page 1 of 1 'dame 15srv€ce Addhess: Far irtqutrtes Call AcCaurtt .:N Mb 0 City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 Mall: Raymertts Td Adcaut7t Information PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 30, 2009 R" di Hate Meter Reading Actual 1UletQ tdurnbet From► Tq pas IrevtpuS present Rdultt lJsae kW Elec 024363501 Jul 30 Aug 31 32 47758 47811 1 53 0.00 Usage 53 kWh Amt Due Previous Bill 21.14 Duke Energy Rate SWP 21.25 Payment(s) Received 21.14 Current Electric Charges 21.25 Balance Forward 0.00 Current Electric Charges 21.25 Current Amount Due 21.25 T a 0 n iv Q m a m a m Due date: Amoutit C3ue Average Cost: 0.4009 per kWh Sep 23, 2009 21.25 Duke Energy® visit us at wvvw.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r.1 f 5 Ga l i .f� l t►) 83 q...::.::::::,: 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 T Accaurrt Ih O atiota....... Mai1.;P: mints::.: a PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 ACt i Dai Matar..Read:frti fVieter.:.,: Necmfer From Ta Da s :Previou y:...:::........:...:.:::::::.::.::::::::;:<:::::: Elec 106939238 Jul 27 Aug 25 29 13161 13568 1 407 2.36 E l tr[c :Ca ct fwu'rre B 11n Usage 407 kWh Amt Due Previous Bill 55.05 Duke Energy Rate SWP 56.33 Payment(s) Received 55.05 Current Electric Charges 56.33 Balance Forward 0.00 Current Electric Charges 56.33 Current Amount Due 5633 n 0 co n d Q (o a d m e ate> <Atriouitf3ue ...D D Average Cost: 0.1384 per kWh Sep 17, 2009 56.33 ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 L:.:::i;.iii3 3.: %ii %:iGiii$i %23 IV arne tSeruice At�dr ss For 1n utrxes. Gail:;:::: Acc Unt N mt er. q::::.:.:.::::::::..:::::::.::: 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 Nieil:f fi::meths Ta:: <a::':' <'i..: ACGOUnt :lnfbhrr9atfo1l. Y PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 ?i;: i;i:i °E'i ?i> P .:6:>::'::>[::'::>E:E::'s E 's's ri ;Meter Readitz Aiit> pate Meter::' Number From To...... Days :Previous prgsent Mulf Usage Elec 105004776 Jul 27 Aug 25 29 45717 46012 1 295 0.93 .............I................. C urr B f Usage 295 kWh Amt Due Previous Bill 46.71 Duke Energy Rate SWP 45.24 Payment(s) Received 46.71 Current Electric Charges 45.24 Balance Forward 0.00 Current Electric Charges 45.24 Current Amount Due 45.24 CL 0 0 d Q v 0 >DueDate«<i> Anzoun[<Ilue< Average Cost: 0.1534 per kWh Sep 17, 2009 45.24 P i ®ukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ':1 .�i �1::': 3i i i;i <i;;i;3 3CC i;i;i CG ..'ii c arise: aServke. .,OddTess::; or. n utra Cal A aun.Num 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 Nfafl`:.Pe meats:a >::........AC. 4ur�t:Irrform�3J�n....._ Y PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 s: :s: R ::Date..: ::iMeter. Readirf Act�,a t u ev' ns re en M 1 t >:Us >::::fCVlf Meer.....:.) mber:. :.:::From... To.:: Da::: :.::Pr...:ap.....::.P.:.. s.. :.t:::.:::.. u t:::::...::: a Y.................................................................................... g....... Elec 077707179 Jul 27 Aug 24 28 86168 86394 1 226 0.00 Usage 226 kWh Amt Due Previous Bill 71.97 Duke Energy Rate CSNO 33.95 Payment(s) Received 71.97 Current Electric Charges 33.95 Balance Forward 0.00 Current Electric Charges 33.95 Current Amount Due 33.95 7 a 0 d Q d ue: Date :i ?`s<: Afriouf'ii :C}ue Average Cost: 0.1502 per kWh Sep 17, 2009 33.95 DukeEnergy. visit us at www.duke- energy.com t' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 r rne.T ervlce Address:: For..n LttCt#S Galf`: Nuiftier:::> N ..........:..:...........:....::..::.::::::.:::::::::.::::::.:::::::::::::::.:::::::.::::::::.q:::::::::::::.:.::.:::::::::::::::::: 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 b CC6 rtt nfarmatf t1 >M i1 Pa meets A U I ..::.....Y:.... PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 24, 2009 actirf gate M..:.....::..........:... g Meter Nurnber Fr. s previo :present:::::Muttt y.:::.::::.::::::::::::::::;::::;.;::::::::;:::::::::. Elec 106038682 Jul 27 Aug 25 29 165 166 80 80 0.80 t ent `ills ct e G e .c� Usage- 80 kWh Amt Due Previous Bill 23.74 Duke Energy Rate SWP 23.91 Payment(s) Received 23.74 Current Electric Charges 23.91 Balance Forward 0.00 Current Electric Charges 23.91 Current Amount Due 23.91 a 0 n m a d a m >Due6ate oun #<t3ue«< Average Cost: 0.2989 per kWh Sep 17, 2009 23.91 P Ih Duke Energy. visit us at www.duke energy.com i DukeEnergy® rrl Pa e2of2 :::::.:......:;..0.11. e Address:::.:..;:.;:.;.:.::::::::.:....::: <..::::;.;;.;;.;;;;:::;ACCaunt: Ntam.. er..:.::< City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 0 la at`o rrent' ar is f=x a n f Gta Gh p 9....:::::::::::.:....:..:::::,:::::::::::. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Char gge Demand Read 00.01 80kWh 0.07600000 6.08 Power Factor 24.2% Rider 60 Fuel Adjustment 80kWh 0.01290400 1.03 Jul 27 Aug 25 Rider 61 -Coal Gasification Adj 29 Days 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 0.00034300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80,Wh 0.00074800 0.06 Ridgy 70 S' mmer Reliability Adj 80kWh 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00402400 0.32 23.91 c 23.91 total Ci✓Irrent Ele irta Char es kWh Electric Usage 3 28 21 14 7 M M Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG Electric 80 80 80 80 160 80 320 80 160 80 160 80 80 m n 0 m n n d Q rD a v n m r 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 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 4630353103; $177.53 �i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ffic er VOUCHER 096353 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 g363343oj& 0(,7(so. 22.83 1 ss5g033000/y 0/.7(50. 8'.73 46303531033 01- 7360 -07 $177.53 66303511v3y ol _'2360.07r 13,�.7b yP `,k 55yb35)S01) c) 1.7310.07 2619.5`1 2 01. Z 3Aj 5(5D32z7033 33. 72_15 01. '1150.0) 4 24 g 305bo 28 0 5 3 3 q 210305001 6 I. 'l 150.6 3 21.2y C 2 103D5 CO33 01.115o.03 37.5 S ot[032-g10(9 o1.115 ©.o3 I.S.56. I'Ax.0321g 0 1.1150.03 t/2.56 K11co 50s 06 2o 01.7153.05 N1 '2 4.53 �(7oa3Zq!Ot" o 150.0 (Z1.°lb Lf23033of01( aI.1150.03 20y.,2q Voucher Total --4447 -53 1 Cost distribution ledger classification if ,-fir claim paid under vehicle highway fund 5 y ®ukeEnergy® >'df e:Da.... ......:.t:.A Account Number 5540 3518 -04 -1 CM 21 Sep 22, 2009 539.98 For more detailed billing information on 5.77, your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (ior Customer Assistance) 00024786 PSI1 ZA 09244 ZIPCODE 21 YNYNNN 1 oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000539988 55403518041 092220095 00000539988 t PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i<i >::i< z:::;' ::i` %i :::i i::>:;r >s:i >:?:i i >::i:: i >i! >i: >:::iE [E:> isE::::i s i' Adr$ss.:;::....::. forngyrr NiJFr4tiep.... 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 X. M.O. ers c ac00 Ittkorma.: on PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 f .................Mat�r..Readirl ._...............,?t�ttl�L..... Meter" ...orr.........o............Da. s:::::::Prev�aus:;::Frasent:;: .;:.;;;Mulct:: >:::Usa XXX W.: Y Elec 106185976 Jul 29 Aug 27 29 5616 5690 80 5,920 12.80 i~ Usage 5,920 kWh 6.20 kVar Amt Due Previous Bill 541.26 Duke Energy Rate LSNO 539.98 Payment(s) Received 541.26 Current Electric Charges 539.98 Balance Forward 0.00 Current Electric Charges 539.98 Current Amount Due 539.98 D e.. Average Cost: 0.0912 per kWh Sep 22, 2009 539.98 ®ukeEnerau. visit us at www.riuka- aneray.r.nm I Duke Energy. �t >Due.:..: a.:..:.:::::. OU Account Number 6630- 3531 -03 -4 CM 21 Sep 22, 2009 c 265.51 For more detailed billing information on 2 0 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed I' (for Customer Assistance) III II III II11111 lose II oil II III I till I till liul 00024801 PSI1 ZA 09244 ZIPCODE 21 YNYNNN toz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000265519 66303531034 092220095 00000265519 t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 d dress'<'><> or u $Call A c�art``Nurriber ....:.irt..., 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 Payments A c�xut�t itlfdrm tfon PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 Me. et... /iG. tt t...... Prev` e::::: o :..::.::.:..:.:�or�..:::.re..:. n.:::.:::. �cW:::::::::. y .................9..::.;:.;:.:: Elec 106156505 Jul 29 Aug 27 29 50256 53024 1 2,768 11.39 Ic c tirrerti l3 Usage 2,768 kWh Amt Due Previous Bill 240.55 Duke Energy Rate SWP 265.51 Payment(s) Received 240.55 Current Electric Charges 265.51 Balance Forward 0.00 Current Electric Charges 265.51 Current Amount Due 265.51 6*> .Da e::. tnouC}u Average Cost: 0.0959 per kWh Sep 22, 2009 265.51 DukeEnergy® visit us at www.duke- energy.com ®ukeEnergy® Due DW: Qmo..n Account Number 4630- 3531 -03 -3 CM 21 Sep 22, 2009 355.07 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00024779 PSI1 ZA 09244 ZIPCODE 21 YNYNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000355070 46303531033 092220095 00000355070 i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1' .ery c. Adres'': >:::<:::::;Fcr::.tn. utrtes Call >:<�ecaiir3t.Nu�1 r..... q ry. 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 mints. za A GCoUn #.Infbehtatfbh........; PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 <RerlCfii aritiw y' M t�.r..Redi ::g.;:.;:.; Nf�rnlie r.Fr�rrtx :.:::::TDa: .v IOUs..: res ent: >:MuLC::..:.::::: ::Us.a Y:.:..........:...:.:..;.......:.:.::::....:...........:.:........... Elec 104182106 Jul 29 Aug 27 29 87313 91422 1 4,109 13.50 Co t3r� �f Usage 4,109 kWh Amt Due Previous Bill 349.40 Duke Energy Rate SWP 355.07 Payment(s) Received 349.40 Current Electric Charges 355.07 Balance Forward 0.00 Current Electric Charges 355.07 Current Amount Due 355.07 i Average Cost: 0.0864 per kWh Sep 22, 2009 355.07 Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/8/2009 n 1 11 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 5540351804' $269.99 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 •1 VOUCHER 092975 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 55403518041 01- 6360 -08 $269.99 ��3o3s31o3� oI.G360.o� t32,7� �1�3U35 01.6360.07 S I' P Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name 1SarVke AddressFor lnqufrres Cakt ACCotirtt Number 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 Ma Payments To Aecountanformatjon PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Reading Date Mater Rsadlrtg Aatiral Meter Number From ......?o Days Previous present Multt Usage kW Elec 106940254 Jul 29 Aug 27 29 72,106 On Peak 183.80 Usage 72,106 kWh 38.40 kVar Amt Due Previous Bill 6,232.39 Duke Energy Rate LSNO 5,768.40 Payment(s) Received 6,232.39 Current Electric Charges $5,768.40 Balance Forward 0.00 Current Electric Charges 5,768.40 Current Amount Due 5,768.40 a CEP a 12009 0 a Due Date Amount Average Cost: 0.0800 per kWh Sep 21, 2009 5,768.40 r Duke Energy. visit us at www.duke- energy.com r DukeEnergy® Page 2of2 Name ...::...,Berates Address >AeCaun Numher City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Ex lanatlon of tw.urrent G.har a Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 72,106 Connection Charge 15.00 Actual kW 183.80 Energy Charge Actual kVa 187.80 300 kWh 0.10788900 32.37 Billed Kvar 38.40 700kWh 0.08688900 60.82 Power Factor 97.9°i 1,500 kWh 0.07798900 116.98 32,422 kWh 0.05818900 1,886.60 Date of Peak 08/08/2009 Load Factor -Next 110 Hrs Use Time of peak 13.00.00 20,218 kWh 0.05158800 1,043.01 Load Factor -Over 300 Hrs Use Jul 29 Aug 27 16,966 kWh 0.04678900 793.82 29 Days KVAR Charge 38.40 Kvar 0.24000000 9.22 Rider 60 Fuel Adjustment 72,106 kWh 0.01290400 930.46 Rider'� Coal Gasification Adj 72,106 kWh 9 0.00133100 95.97 Rider 62 Pollution Cntl Adj 72,106 kWh 9 0.00448100 323.11 Rider 63 Emission Allowance 72,106 kWh 9 0.00097400 70.23 Rider 66 DSM Ongoing 72,106 kWh 9 0.00002800 2.02 Rider 67 Cinergy Merger Credit 72,106 kWh 0.00039200cr 28.27cr Rider 68 Midwest Ind Sys Oper Adj 72,106 kWh 0.00085300 61.51 Rider 70 Summer Reliability Adj 72,106 kWh 0.00021400 15.43 Rider 71 Clean Coal Adjustment 72,106 kWh 0.00471700 340.12 5,768.40 TdUVCurrent.:Elractric.Gharges 5 768.40 768.40 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 M- -M Calculations based on most recent 12 month history Total Usage 589,446 Average Usage 49,121 AUG SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG m Electric 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,212 87,687 87,033 80,270 72,706 n 0 m n n v Q d j DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP POR rION WITH YOUR PAYMENT. t Page 1 of 1 Name fServks Address: For In utrtes Call ACeaUrtt Number 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 Mail Payments io Account intvrmation PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Reading Date Meter Readirsg Actual hJleter' Number From 7p Da s Prevoou$ present Muni Usage kW .......::.......y.... Elec 106007915 Jul 29 Aug 27 29 471,364 On Peak 932.10 Electric =.00 mercial:::::::::.'. Current.Bilhn Usage 471,364 kWh 932.10 kW Amt Due Previous Bill 31,447.52 471.70 kVar Payment(s) Received 31,447.52 Duke Energy Rate HSNO 32,435.11 Balance Forward 0.00 Current Electric Charges 32,435.11 Current Electric Charges 32,435.11 Current Amount Due 32,435.11 qj 'L 1�. SEQ 0 1 1009 BY. a 0 d Due.:: bate Amount.:Due Average Cost: 0.0688 per kWh Sep 21, 2009 32,435.11 r 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 8128109 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 5,768.40 8128/09 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 32,435.11 1 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 38,203.51 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 38,203.51 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 5,768.40 1 hereby certify that the attached invoice(s), or 1047 5010- 3608 -01 -2 4348000 32,435.11 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 10 -Sep 2009 Signature 38,203.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t p zr for inquusaa Gsi A.C. fit Number 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 Ll atl. Payirteitts To........: Account lnfoemattan PC Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 30, 2009 Reading flag �Iteter Reading Acfuai Meter Number From Ta Days Previous present Multi Usage Elec 106950876 Jul 30 Aug 28 29 8953 9270 1 317 0.00 Etec tc. ammarcr Gurtent Usage- 317 kWh Amt Due Previous Bill 24.02 Duke Energy Rate SMLC 24.16 Payment(s) Received 24.02 Current Electric Charges 24.16 Balance Forward 0.00 Current Electric Charges 24.16 Current Amount Due 24.16 n 0 m n d Q m a m m r Ck,<e.t7ate Amount.<aue: Average Cost: 0.0762 per kWh Sep 23, 2009 24.16 DukeEnergy® visit us at www.duke energy.com DukeEnergy® Pacie 2of2 Naret Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 p Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 317 Energy Char gge 317kWh 0.03243600 10.28 Jul 30 Aug 28 Rider 60 Fuel Adjustment 29 Days 317kWh 0.01290400 4.09 Rider 61 Coal Gasification Adj 317kWh 0.00003600 0.01 Rider 62 Pollution Cntl Adj 317kWh 0.00011900 0.04 Rider 63 Emission Allowance 317kWh 0.00097400 0.31 Ridar_67_— Cinergy Merger Credit- 317kWh 0.00005600cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 317kWh 9 0.00003000 0.01 Riderr70 Summer Reliability Adj 317kWh 9 0.00000600 0.00 Rider 71 Clean Coal Adjustment 317kWh 0.00012800 0.04 24.16 TvtaF urger}t: r.:id. arges; 24.16 kWh Electric Usage 1,00 8 600----- 4 200— V M M Calculations based on most recent 12 month history Total Usage 4,803 Average Usage 400 SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL AUG SEP Electric 85 473 -451 -510 445 430 -422 400 415 320 112 322 v m CL 0 m n v Q m a d a N DukeEnergy® visit us at www.duke- energy.com T PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Larne Jervke Addr+r3ss: Far as utrts Gal Aceou Number.::::: q City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department ��iik:�?aytttonts TA Accaurtt'Infdrm..... PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Stceet.L� hts CUrrbttt:B tlln Qty 1 Usage 62 kWh Amt Due Previous Bill 7.14 Duke Energy Payment(s) Received 7.14 1 Rate SULP 3.69 Balance Forward 0.00 Current Street Light Charges 3.69 Current Street Light Charges 3.69 Other Credits /Charges 3.52 Current Amount Due 7.21 7 CL 0 d d a co Due:l} ate Amount i?ue Sep 23, 2009 7.21 Duke Energy. visit us at www.duke- energy.com Duke Energy. Pa e2of2 `t» U Seruio0 Address City Of Carmel 5340 3669 -01 -2 Street Department p Ianation.ot.Gurrent:Cha 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 0.01290400 0.80 Jul 31 Aug 31 Rider 61 Coal Gasification Adj 31 days 62kWh 0.00003600 0.00 Rider 62 Pollution Cntl Adj 62 kWh 9 0.00011900 0.01 Rider 63 Emission Allowance 62kWh 0.00097400 0.06 Rider 67 Cinergy Merger Credit 62kWh 0.00005600cr -0.00-- Rider 68 Midwest Ind Sys Oper Adj 62 kWh 9 0.00003000 0.00 .Rider 70 Summer Reliability Adj 62kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00012800 0.01 3.69 _.,........;T(3E Gurrt nt Ck argeS for #3a 3.69 t ;:ems redi#s Ex (anaft+dti .of Uther Cha C Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tatal 3.52 kWh Electric Usage too— go 6 40 ov 2 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 v m n 0 n n iv Q m a m m i ®ukeEnergy® visit us at www.duke energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENI. T Page 1 of 1 11 i.... i: i;: i:; i: t 111 c am.0 .0rV .0 d lr st#` F r.I€n c> ies. Ga 1 AC un uh1b City Of Carmel Duke Energy 1- 800 -521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mkt €hPa �tttS Tt tzu cz ltd PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 30, 2009 f t7afC {fat >>:a tet rn>k�r rnrn1?.`::: <:Prycas present ult� tse Elec 093782704 Jul 30 Aug 31 32 93987 97739 1 3,752 0.00 Usage 3,752 kWh Amt Due Previous Bill 158.11 Duke Energy Rate SMLC 184.16 Payment(s) Received 158.11 Current Electric Charges 184.16 Balance Forward 0.00 Current Electric Charges 184.16 Current Amount Due 184.16 a 0 v 9 d CD........... Average Cost: 0.0491 per kWh Sep 23, 2009 184.16 I I ul- eEneray. visit us at www.duke-ener 1 PLEASE RETURN THE TOP PORI ION WI I H YOUH PAYMEN I. f Page 1 of 1 Narnc i=.ervICB Addrgs: Faran.rres Galt Aes�t Nurnfer q.:..:....., City Of Carmel Duke Energy 1- 800 -521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Adaif Paymett(s Tt� Account Information PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 30, 2009 Reading date fiAeter Reading Actual 1Vlet 1 {umber From Tn p$ys Prev►nus Present flNultt Usage kVlf Elec 106015619 Jul 30 Aug 31 32 2435 3706 1 1,271 0.00 Usage 1,271 kWh Amt Due Previous Bill 36.66 Duke Energy Rate SMLC 68.61 Payment(s) Received 36.66 Current Electric Charges 68.61 Balance Forward 0.00 Current Electric Charges 68.61 Current Amount Due 68.61 a 0 n d Q io a m a 0 D06.4 ate'':: _...A.mount:C}ue?........ Average Cost: 0.0540 per kWh Sep 23, 2009 68.61 ®ukeEnergy® visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :S ::iii::i: i;: >i;::;:: 5i:;:o:;;' •A::::;::::;::::S:Zii i:: >Si:ii::i;i:: Name 1Sery Ce .'.0ss Fad Inquiries GaFI Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania AAat1 payments Tv Acaunt lnfarma #ion PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Reacting pate Meter reading Actual Meter Number Frvm 7o Qays prevrous present Aflulti Usage kW Elec 106961466 Jul 28 Aug 26 29 7514 7831 1 317 0.00 ct rr ie Usage 317 kWh Amt Due Previous Bill 47.05 Duke Energy Rate SMLC 24.16 Cancel Late Pmt Charge 1.2,2br Current Electric Charges 24.16 Payment(s) Received 45.83 Balance Forward 0.00 Current Electric Charges 24.16 Current Amount Due $24.16 a 0 a m .............I.... Dueaate< >AnounLlue Average Cost: 0.0762 per kWh Sep 21, 2009 24.16 Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 u 't Ntl b IS rvice<Adress For..fn. utr. City Of Carmel Duke Energy 1- 800 -521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd M ail eats >:.Ac .au 1 PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 C at ;;Meter Nuer mb From 70:«::;:::: Days previous Presen# ......Multr Usage:; Elec 106954344 Jul 30 Aug 27 28 7594 7879 1 285 0.00 :z:::r a:r;,;: r;: Usage- 285 kWh Amt Due Previous Bill 21.88 Duke Energy Rate SMLC 22.67 Payment(s) Received 21.88 Current Electric Charges 22.67 Balance Forward 0.00 Current Electric Charges 22.67 Current Amount Due 22.67 a 0 d v a III ate;:::: >Arour3€}ue >s'` Average Cost: 0.0795 per kWh Sep 22, 2009 22.67 r Duke Energy® visit us at www.duke- energy.com I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Alarrtea,Servi 0: ddress:;::.:::;. Fir tnqurces GaH' Ac�taurrt Nuier::::: a.::::;:::.:::::;: City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 1 a o a c0boWnt. nform ti n.....; s ?s MaiI met >its; Tt5,:::..::: Y PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 01, 2009 Reading Qate Meter Ret3dtng Actual Meter Mt#mtrer IYt om fin pays Prevmtss Present Mulct Usage kVV Elec 106977981 Aug 03 Aug 31 28 4665 5919 1 1,254 0.00 f urre ill Usage 1,254 kWh Amt Due Previous Bill 67.87 Duke Energy Rate SMLC 67.81 Payment(s) Received 67.87 Current Electric Charges 67.81 Balance Forward 0.00 Current Electric Charges 67.81 Current Amount Due 67.81 T a a d d Ckue At mount [luis< Average Cost: 0.0541 per kWh Sep 24, 2009 67.81 iP Duke Energy visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 a C 11 AtJt3 MtttbEi3': a arrr .t erWks: Address Foran_ U 00.$: Ca q :.az, Carmel Street Dept Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 of Info at Mail:.Pa �br..... Tp Ac o o r ah: PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 01, 2009 M` s R dtn :AciEia Readtrtg flats et r ea g )s!letet Npmbecrc�m.....To OaY Irevtos preserktllttttt `'l §ege W:::..: Elec 106905070 Jul 31 Aug 31 31 46524 47780 1 1,256 0.00 E i Usage 1,256 kWh Amt Due Previous Bill 120.11 Duke Energy Rate CSNO 133.83 Payment(s) Received 120.11 Current Electric Charges 133.83 Balance Forward 0.00 Current Electric Charges 133.83 Current Amount Due 133.83 Offset Your Carbon Footprint: The Carbon Offset Program *gives you the opportunity -to- reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke- energy.com /indiana/products /carbon offset program.asp. T n 0 m m o ro v v 0 Average Cost: 0.1066 per kWh Sep 24, 2009 133.83 P Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP ponnOwwnx YOUR PAYMENT. t Page 1 of 1 City OfCarmel Duke Energy 1-800-521-2232 7820'3693-01'2 StmetDopt Lighting 1076126ThStE Carmel |N46083 P0 Box SUO1076 Payments after Sep 02 not included Bill prepared onSep 02, 2009 Louisville KY 40290-1076 Last payment received Aug z4 Next meter reading Oct n1.2oon E|eo 093524703 Jul 31 Aug 31 31 10773 12150 1 1.377 0.00 Usage 1,377 kWh Amt Due Previous Bill $65.50 Duke Energy Rate SIVILC $73.53 Payment(s) Received 65.50cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 73.53 Current Amount Due V r Average Cost: $U.0534 per kWh Sep 24, 2009 $73.53 DukeEne��, visit usatwvwv.duke'ene/0y.uom 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 rvk::: Addlss:::::>::::>::::>::::>::::»::»::>:<»:=::>::::>:<>> >:::::::For::` u�t0 C] City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 IlA i ll €Pa tats: >T s:: >::>Ac+ i urtt. nf� :1 PO Box 9001076 Payments after Sep 04 not included Bill prepared on Sep 04, 2009 Louisville KY 40290 -1076 Next meter reading Oct 01, 2009 `iii Ua#e ><Aeter> Rea Me or> 1> rnt�e o >:::::;Tn:::::..... p...... fit esent:::> W. Y Elec 106979345' Aug 03 Sep 01 29 00000 1309 E 1 1,309 0.00 New Meter Usage 1,309 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 70.38 Balance Forward 0.00 Current Electric Charges 70.38 Current Electric Charges 70.38 Current Amount Due 70.38 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. 7 a 0 n d m a a m a::% Average Cost: 0.0538 per kWh Sep 29, 2009 70.38 Duke Energy visit us at www.duke- energy.com rage i or i Name IServrce Address?:';'' For tr►qutrtes Cala Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Mael f'aymeryts o Account lnformatron PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Date Me #fir Reading Acti,ai Meer Number From To Days Previous Present Muftr Usage tcVtf Elec 106144873 Aug 03 Sep 01 29 11613 12591 1 978 0.00 Etecfrr C erciat Gurre f..l3rtli Usage 978 kWh Amt Due Previous Bill 54.10 Duke Energy Rate SMLC 54.97 Payment(s) Received 54.10 Current Electric Charges 54.97 Balance Forward 0.00 Current Electric Charges 54.97 Current Amount Due 54.97 a 0 d a d Due:Date Amount ::D.i e...... Average Cost: 0.0562 per kWh Sep 25, 2009 54.97 ®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)) 09/02/09 $24.16 09/03/09 $306.81 09/09/09 $275.17 09/10/09 $54.97 09/10/09 $70.38 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 NCB. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $731.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $24.16 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $306.81 bill(s) is (are) true and correct and that the 2201 43- 480.00 $275.17 materials or services itemized thereon for 2201 43- 480.00 $54.97 2201 43- 480.00 $70.38 which charge is made were ordered and received except I Thursday; September 10, 2009 t felt Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund rage i or I Name 15errce For lnqutres Call Number 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 r t Carmel IN 46032 Mail Payments Ta Account In Ormat[cn PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Date Meter Reeding Actul Meter Number Frsim o Days Previous Present Mult4 Usage Elec 106865678 Aug 03 Sep 01 29 8115 8623 40 20,320 0.00 Etectr�c> Coim ercia Curren ?S'iiltn Usage 20,320 kWh Amt Due Previous Bill 1,499.37 Duke Energy Rate CSNO 1,444.06 Payment(s) Received 1,499.37 Current Electric Charges 1,444.06 Balance Forward 0.00 Current Electric Charges 1,444.06 Current Amount Due 1,444.06 a 0 d 9 d D Due.. 6:. mounf:::[iue:'. Average Cost: 0.0711 per kWh Sep 25, 2009 1,444.06 ®ukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 20 ?_(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/09 I I I $1,444.06 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 VOQCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,444.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,444.06 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 10, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund .�p��s��Wm/n��M�t P�a1uf2 Add Mot: 77:77 City [VCarmel Duke Energy 1-800'774'1202 2740'3639'03'1 Carmel Redevelopment For Account Services, please contact Commioion Jessica Jackman atExt4O27 35 Main St E Suite: 100 Carmel |N46O32 PO Box 90010O Payments after Sep 02 not included Bill prepared on S 02, 2009 Louisville KY 40290-1076 Last payment received Aug uu Next meter reading Oct o1.2ony ctua Xw E|eo 106939226 Aug 03 Aug 31 28 19131 19454 1 323 1.92 Usage 323 kWh 0.20 kVar Amt Due Previous Bill $66.26 rDuke 7Energy Rate LSNO $57.53 Payment(s) Received 66.26cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 57.53 CurrentAmount Due 57.53 Offset Your Carbon Footprint: The Carbon Offset Program gives the reduce your carbon footprint. Your tary payments help p rt the deployment of technologies that reduce or prevent greenhouse gaoomisyionothmughthepumhaueofoadmnoedho. Learn how you can participate at www.duke-energy.com/indiana/products/car un g Average Cost: $0.1781 per kWh Sep 24, 2009 $57.53 lo -g visit usatvmww.duke-energy.00m DukeEnergy® ;1 Page 2 of 2 7. 5..::.ce: AtJd ACCVUnt;;Nurnta City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanation of GUrrm0t CEO roes Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 323 Energy Char Demand Read 01.92 300kWh 0.10788900 32.37 Actual kW 1.92 23kWh 0.08688900 2.00 Billed Kvar 0.20 KVAR Charge Power Factor 99 0 0.2 Power 0.24000000 0.05 Rider 60 Fuel Adjustment Aug 03 Aug 31 323 kWh 0.01290400 4.17 28 Days Rider 61 Coal Gasification Adj 323 kWh 0.00133100 0.43 Rider 62 POIlLit Cnti Adj 323 kWh 9 0.00448100 1.45 Rider 63 Emission Allowance 323 kWh $,0.00097400 0.31 Rider 66 DSM Ongoing- 323 kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 323 kWh 0.00039200cr 0.13cr Rider 68 Midwest Ind Sys Oper Adj 323 kWh 9 0.00085300 0.28 Rider 70 Summer Reliability Adj 323kWh 9 0.00021400 0.07 Rider 71 Clean Coal Adjustment 323kWh 0.00471700 1.52 57.53 T+3tai Curretrt EIeGi€ric charges 57.53 kWh Electric Usage 1,500 1,200 900 low 60 300 0 L� S 151 A M S Calculations based on most recent 12 month history Total Usage 6,035 Average Usage 503 SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL AUG SEP Electric 328 371 385 647 976 1,106 712 310 286 179 323 417 323 m CL 0 m n iv Q m a m m DukeEnergy visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0 d,471 �y��c Purchase Order No. Terms Zov�yv, A, k5 yU,290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �2 p g oho z o 2 7 S'�3639-03 Sa�'�� y0 S7 S3 Total S3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9e �f�38c�G Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9�2 Ggc�O� Ll3`lEaO 57,53 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�i� i natu(e Director o operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cti q t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 iN arne 1S er....* Addr. F u G A ..a. be q 1 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 M6 €I' Ra meftts:Tti ......'s:: »s: Acc+a�tn..1rrf m Y PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 29, 2009 r a Re din :g.;.; .Meter::::.. Negri :er' rem a' a s revroras resent:.....:; u tt Elec 017863640 Jul 30 Aug 27 28 29986 31056 1 1,070 0.00 Cu ent .l3 li. Usage 1,070 kWh Amt Due Previous Bill 49.15 Duke Energy Rate CSNO 117.49 Cancel Late Pmt Charge 0.89cr Current Electric Charges 117.49 Payment(s) Received 48.26 Balance Forward 0.00 Current Electric Charges 117.49 Current Amount Due 117.49 T n 0 m n d o m v a a 0 >!Due:;Date:::::> Amoui €::Due::.... Average Cost: 0.1098 per kWh Sep 22, 2009 117.49 r DukeEnergy® visit us at www.duke- energy.com I 1 `�r I PLEASE RETURN THE TOP PORTION WI I I-I YOUR PAYMENT. t page 1 of 1 tame FiararCe Address Fir ;nq�trs CaIE 4cCutt Numlat Carmel Redevelopement Comm Duke Energy 1- 800 -521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 atl Payrtlents Tv i#ceaurtt Inft�rmat ©n PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 30, 2009 d Reading Ia Maur Readt>tg Ac#ttt31 flAeter >Nttmber om F�a�rs TeV(�C�S P ent W (ult� Usage Eiec 106196434 Jul 30 Aug 31 32 12927 13963 1 1,036 0.00 Usage 1,036 kWh Amt Due Previous Bill 92.85 Duke Energy Rate RSNO 103.72 Payment(s) Received 92.85 Current Electric Charges 103.72 Balance Forward 0.00 Current Electric Charges 103.72 Current Amount Due 103.72 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce vour carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke- energy.comlindiana /products /carbon- offset- program.asp. n 0 n K n sU 6 N d (0 11ue [}ate AMOLI 1]ile. Average Cost: 0.1001 per kWh Sep 23, 2009 103.72 Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. �✓OX �l� /lJ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S/3//0 F 3/03. ~�6- Ml O 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 221.2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 13`/FZ -''s Y 7A/) bill(s) is (are) true and correct and that the �jo2 yU /o 9. 3 yi /o3 .7Z materials or services itemized thereon for which charge is made were ordered and received except 9— A/ 2009 Signature Cost distribution ledger classification if i le finnsz claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 me: l5ery €ce Atldress For Inqurrt s Cnkl Account NsJntbet City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Ma[I Paymertts fA Account In #ormat[on PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Street:Li hts Current.Billm Qty 4 Usage 321 kWh Amt Due Previous Bill 127.17 Duke Energy Payment(s) Received 127.17 4 Rate SALP 127.63 Balance Forward 0.00 Current Street Light Charges 127.63 Current Street Light Charges 127.63 Current Amount Due 127.63 Explanation of Current Charges 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 Adjustment Burn Hours 333.33 102 kWh 0.01290400 1.32 Jul 29 Aug 27 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 9 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj T 102kWh 0.00024800 0.03 Rider 70 Summer Reliability Adj a 102kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00122900 0.13 18.57 d d Due Date Amount L7ue Sep 21, 2009 127.63 P o w ®ukeEnergy® visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name '::.:.::::S8C Address Account Number City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01290400 1.51 Jul 29 Aug 27 Rider 61 Coal Gasification Adj 29 days 117kWh 9 0.00032600 0.04 Rider 62 Pollution Cntl Adj 117kWh 9 0.00110600 0.13 Rider 63 Emission Allowance 117kWh 9 0.00097400 0.11 Rider 67 Cinergy Merger Credit 117kWh 9 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00024800 0.03 Rider 70 Summer Reliability Adj 1171 0.00005700 0.01 Rider 71 Clean Coal Adjustment 117kWh 9 0.00122900 0.14 63.06 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01290400 1.32 Jul 29 Aug 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 102kWh 9 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 9 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00024800 0.03 Rider 70 Summer Reliability Adj 102kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00122900 0.13 46.00 .,.,:..Tots1 Current Charges f>ar Rafe $ALP 127.63 kWh Electric Usage 350 280 II J BN M 14 I 70 0 M Calculations based on most recent 12 month history n Total Usage 3.852 Average Usage 321 m T AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG D Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a m a m r 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 D u C Purchase Order No. 9Dd 1,276 Terms S0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 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 ov IN SUM OF ap ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 20 o. -cro 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 ,igonature Cost distribution ledger classification if Title claim paid motor vehicle highway fund r r�eNxnci�nry inc ivrr�nnvrvvvnn rv�nrnnmovi. r rage 1 of 2 Name 15eril3ee Address Fbr ►nqu�riss Cl1 Rccaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail ..P.64 meltts To Account I' formation PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reld Date Met @r Raati.ing Aetue# Meter Number From To Days Prevrc�us Present Muiti Usage kVll Elec 104204028 Aug 03 Sep 02 30 37427 37717 300 87,000 171.00 .......I....................... ElsC#r4c G.d:in src:a Gurr011tssill #n Usage 87,000 kWh 171.00 kW Amt Due Previous Bill 5,667.79 Duke Energy Rate LSN2 5,758.40 Payment(s) Received 5,667.79 Current Electric Charges 5,758.40 Balance Forward 0.00 Current Electric Charges 5,758.40 Current Amount Due 5,758.40 T a 0 0 d Q v ..:....::.:Due:.Dat Amount;.C3u Average Cost: 0.0662 per kWh Sep 25, 2009 5,758.40 ®1,1keEnergy. visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 :Name Serutce. Address Account Number City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Explatlat on of C:urre�t Charges:; Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 87,000 Demand Charge Demand Read 00.57 171.00 kW (a)$12.00000000 2,052.00 Actual kW 171.00 Energy Charge Power Factor 83.7°i 87,000 kWh 0.01663000 1,446.81 Rider 60 Fuel Adjustment Aug 03 Sep 02 87,000 kWh 0.01290400 1,122.65 30 Days Rider 61 Coal Gasification Adj 87,000 kWh 9 0.00133100 115.80 Rider 62 Pollution Cntl Adj 87,000 kWh 0.00448100 389.85 Rider 63 Emission Allowance 87,000 kWh 0.00097400 84.74 Rider 66 DSM Ongoing 87,000 kWh 0.00002800 2.44 Rider 67 Cinergy Merger Credit 87,000 kWh 0.00039200cr 34.10cr Rider 68 Midwest Ind Sys Oper Adj 87,000 kWh 0.00085300 74.21 Rider 70 Summer Reliability Adj 87,000 kWh 0.00021400 18.62 Rider 71 Clean Coal Adjustment 87,000 kWh 0.00471700 410.38 5,758.40 Current .Electric Cher es 5,758.40 9 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M M Calculations based on most recent 12 month history Total Usage 1,030.500 Average Usage 85,875 SEPI OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 72,600 69,900 75,900 87,000 101,100 102,300 84,900 76,800 91,800 83,400 81,900 88,500 87,000 N a 0 n iv 0' ro 0 m a m DukeEnergy visit us at www.duke- energy.com �I rage i or i Name J5ervtce Address For #ngU�rres Gfl' Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Pa meets To PAccourtt lnformat►on Y. PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reedtng.Uete Meter Reading AciuJ 1, "r 1.%--q.'.'.�. Meter Number From To Days; Prev[ous Present Multi Usage kVll Elec 106135512 Aug 03 Sep 01 29 19301 19618 40 12,680 28.00 EfsCt`rie Ga 'ri ereiaf C:wrrent<;t3ftlin Usage 12,680 kWh 9.50 kVar Amt Due Previous Bill 1,094.82 Duke Energy Rate LSNO 1,069.09 Payment(s) Received 1,094.82 Current Electric Charges 1,069.09 Balance Forward 0.00 Current Electric Charges 1,069.09 Current Amount Due 1,069.09 T a 0 0 v Q d Du e D atie Arnount:.Due Average Cost: 0.0843 per kWh Sep 25, 2009 1,069.09 ®ukeEnergy® visit us at www.duke- energy.com rage I or I Name ISertrtce Address For fngt nes Cali Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ;Marl Payments Td Account tnformatron PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Rate Meter Reeding Acfu1 Meter .Number Frs�m Ts� Days Preytous Present Mu tr. lJsage kIN. Elec 097641616 Aug 03 Sep 02 30 69930 70158 1 228 0.00 Etecirri~ Corrm erc aE:: Cur e it Bitl n Usage 228 kWh Amt Due Previous Bill 33.16 Duke Energy Rate CSNO 34.17 Payment(s) Received 33.16 Current Electric Charges 34.17 Balance Forward 0.00 Current Electric Charges 34.17 Current Amount Due 34.17 n 0 co n n d Q co a m a m Due Date Amount ❑ue Average Cost: 0.1499 per kWh Sep 25, 2009 34.17 C� Duke Energy. visit us at www.duke- energy.com rage i oT i Forth ultras Caff`>:' Account Number NamelServ[ce Address': City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Ma[I Payments To Account infbrma ;[on PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Date Me1$r Reading Actual ;Meter Numkier Front Tc Days Previous Pre1ent Multi Usage icUU Elec 104896219 Aug 03 Sep 01 29 875 876 1 1 0.00 El c rte o: rc a w rent::: f m Usage 1 kWh Amt Due Previous Bill 55.73 Duke Energy Rate CSNO 9.50 Payment(s) Received 55.73 Current Electric Charges 9.50 Balance Forward 0.00 Current Electric Charges 9.50 Current Amount Due 9.50 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate at www. duke energy .com /indiana /products /carbon- offset program.asp. T a 0 d d ef Due Date Amount [lue Sep 25 2b t)9 Average Cost: 9.5000 per kWh Sep 25, 2009 9.50 9.79 P �J ®ul Energy. visit us at www.duke- energy.com rage I or I N� me 75ervice AddreSS For #ttqutrtes Ca!!1 Account Nurrttaet'':: City Of Carmel Duke Energy 1- 800 521 -2232 6670 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Mail Paymertits Ta Account fi formation PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Rate Meter Reeding Acttl) Meter Number From To Days Previous Present Multt Usage #cW........ Elec 106997537 Aug 04 Sep 01 28 3729 6270 1 2,541 4.12 E #ectr a 'Corrimercia Current Biilrn Usage 2,541 kWh 2.00 kVar Amt Due Previous Bill 314.90 Duke Energy Rate LSNO 238.05 Payment(s) Received 314.90 Current Electric Charges 238.05 Balance Forward 0.00 Current Electric Charges 238.05 Current Amount Due 238.05 T a 0 n n d Q D d D D.ueDate:: z<A`iETioun :.D. a Average Cost: 0.0937 per kWh Sep 25, 2009 238.05 Duke Energy visit us at www.duke- energy.com rage 1 or 1 fUarne lSery AddteSs For.. tnt�utr es Ca? >>'.Accaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 :Mail Payments To Account Information °:>s.::; PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Date Meter Read ng fkcttai`;:`> Meter .Number From To Days ..P ..P Present Multi Usage k1N Elec 104156671 Aug 03 Sep 01 29 2814 2814 1 0 0.00 Etecftt;c Co:nt erctai::... Gurrent.SiJhn Usage 0 kWh Amt Due Previous Bill 59.71 Duke Energy Rate CSNO 9.40 Payment(s) Received 59.71 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through-the purchase of carbon credits. Learn how you can participate at www. duke energy .com /indiana /products /carbon- offset program.asp. T a 0 d a d Afte Due Date Amount Due. $ep5QD9 Sep 25, 2009 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com rage r or i N .me /Service Address For !r►qutries Catl Aec4uM: umbeC City Of Carmel Duke Energy 1 -800- 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 <Matl Payments.To Account Information. PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Date Meter Reading Actttel Meter Number From Tp Days Previous Present Multi Usage ftW Elec 106993187 Aug 03 Sep 02 30 23 23 80 0 0.00 tectrtc Com erCfat: Gurrerlt E3illm Usage 0 kWh Amt Due Previous Bill 89.88 Duke Energy Rate CSNO 9.40 Payment(s) Received 89.88 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the PL.irchase of carbon. credits. Learn how you can participate at www. duke energy .com /indiana /products /carbon- offset- program.asp. T a 0 0 v Q a d a m iii E' :::i. :S ii: i ;:................;.......:ac: t..:....... Date Amount Due Sep5, 2bQ9 Sep 25, 2009 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com rage i or I Name IServtce Address'::;;..::: r s. Fbr atlqutr es CaP Account Number t City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments fo Account lnforrnatron PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Reading Date Meter Reading Actuel Me #er Number From 70 Days Prevrous present Multi Usage kW Elec 106864082 Aug 03 Sep 01 29 13499 13838 1 339 0.00 I~1ec rG. Ca ercia urren :8rtlm Usage 339 kWh Amt Due Previous Bill 26.38 Duke Energy Rate SMLC 25.18 Payment(s) Received 26.38 Current Electric Charges 25.18 Balance Forward 0.00 Current Electric Charges 25.18 Current Amount Due 25.18 T cr a 0 d a m Due.. ate Am ur.►t. Average Cost: 0.0743 per kWh Sep 25, 2009 25.18 ®ukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date 8M"50. 1 -8 On or note attached invoice(s) or bill(s)) 0400-3299-01-0 Two Civic Square $5,758.40 8,300-3299-C 1 -8 One Civic Square small $1,06,9.09 9290-3642 1 -9 Meter by Fire Dept 104896219 -17- y Fire or estivals 104156671 0330-3568-01-Z 434 Rangeline Read $9.40 t 6670-3699-01-5 Japanese G $25.18 238.05 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 VOUCHERO Q9 WARRANT NO. Duke Energy ALLOWED 20 rlu S ox 740263 IN SUM OF Cincinnati, OH 452.74 -0263 $7,150.19 ON ACCOU T OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certi that the attached invoice s or DEPT. Y certi 'Y n C ivic q 480 $5 58.40 bill(s) is (are) true and correct and that the 9 materials or services itemized thereon for which charge is made were ordered and 1205 received except 1205 480 Sq 4n 1205 434 Rangeline 480 325.18 1205 Japanese Garden 480 38.05 20 r �grfatu re 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 z nor `n''01" at f cce iit.N ether:;:::: rrrne<a -s Adis G q City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 nt f f©rmatso Mail.P,a rtts:: 7e:::: r:.::<:;:::.:<: ::.....:....:AC au Y? PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 01, 2009 Rs+�cEtn Da# Meier Re... to l Ao. a ter'::::>Nirritrer':: >:roan 7Q' Days Previra>is F*resent Multi Usage kW Elec 104127141 Aug 03 Aug 31 28 23863 23906 1 43 0.00 Gt�rret Et:Bil11n Usage 43 kWh Amt Due Previous Bill 18.84 Duke Energy Rate RSNO 14.50 Payment(s) Received 18.84cr Current Electric Charges 14.50 Balance Forward 0.00 Current Electric Charges 14.50 Current Amount Due 14.50 a 0 d Q Due t3ate Atoun >Due Average Cost: 0.3372 per kWh Sep 24, 2009 14.50 P v l DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServiee Rtl ress Far. t 43Ulr ias Coil Acccxct>3t Number 1. City Of Carmel Duke Energy 1 -800- 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 earl Pa erEts Tfl Actcount nt rmat on PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Rdtng {late Meter Raact►g Aatal Meter Number From 7Q ;;Days Pre�r�is present Multi..: Usage iclN Elec 093882168 Jul 28 Aug 26 29 12513 12618 1 105 0.00 A...... A............._ £lacti�tc =rirnmercta; Gurrerit Bliltn Usage 105 kWh Amt Due Previous Bill 22.56 Duke Energy Rate RSNO 21.89 Payment {s) Received 22.56 Current Electric Charges 21.89 Balance Forward 0.00 Current Electric Charges 21.89 Current Amount Due 21.89 m o_ 0 n ti n d m a m a m f3ue Date Amount Due Average Cost: 0.2085 per kWh Sep 21, 2009 21.89 ®iukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE'rOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :NamelS M 0 Address For:tnqu►r s Call Aceaunt Number:::;::: City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Payments To Account Information PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Reading date Metsr Reaclf►g ActuaE Meier Number from Tp Days Prevrous Present Mulia Usage kVll Elec 087343093 Jul 28 Aug 26 29 4280 4366 1 86 0.00 Elecirrc:= .Gommerctal Current:Billrn Usage 86 kWh Amt Due Previous Bill 20.23 Duke Energy Rate RSNO 19.62 Payment(s) Received 20.23 Current Electric Charges 19.62 Balance Forward 0.00 Current Electric Charges 19.62 Current Amount Due 19.62 n 0 n n d Q m D tU D D Average Cost: 0.2281 per kWh Sep 21, 2009 19.62 is I DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne ISerVice Address; For tnqutries Gal( Account Nuniker 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 Mai[ Payments To.. Aect?unt Information PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Next meter reading Sep 28, 2009 Reading Bate MAO Reading Aatuai Aet er Number fro m 70 Days Previnus Present Multi Ustage kW Elec 087316526 Jul 28 Aug 26 29 67031 67065 1 34 0.00 ectric:. ommercta u:rent; t in` Usage 34 kWh Amt Due Previous Bill 14.06 Duke Energy Rate RSNO 13.44 Balance Forward 14.06 Current Electric Charges 13.44 Current Electric Charges 13.44 Current Amount Due 27.50 T a 0 0 d D d D Due;.bafe<: .::.A. moun. t bue»:.:> Average Cost: 0.3953 per kWh Sep 21, 2009 27.50 P ,0 11 DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 Aiame lServica,Adc�res For #ngtitres Gall 14c�atltt hlum##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 atl paj {mantao Account Itftirmattor� PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Sep 28, 2009 Radfrrg Date Matar Readrrtg AGtfaa# Atleter Number �rorr► Ta nays Prevtous Present s Multt U a kW Elec 034260015 Jul 28 Aug 26 29 67933 67991 1 58 0.00 #ectrt+ws- Canfrtercta Currertt.BiHtn Usage- 58 kWh Amt Due Previous Bill 16.61 Duke Energy Rate RSNO 16.30 Payment(s) Received 16.61 Current Electric Charges 16.30 Balance Forward 0.00 Current Electric Charges 16.30 Current Amount Due 16.30 N, 0 a a a m Due.�?ate -,..."Amount,❑ue Average Cost: 0.2810 per kWh Sep 21, 2009 16.30 l ft Duke Energy. visit us at www.duke- energy.com rage t of t Name 1Servtce Address For: lr►quirses Call Aceatart# Nurraber City Of Carmel Duke Energy 1 -800 -521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 ;MeU Payrrnerzts: o Account Infdr.ma#;ion PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2009 Louisville KY 40290 -1076 Last payment received Aug 24 Next meter reading Oct 02, 2009 Readtrt� Date Meter Reeci�hg Actual Meter Humb:r From To.......Days previous Present Multi Usage k1N Elec 106835834 Aug 03 Sep 01 29 35701 36053 1 352 0.00 �tectr►� Comtnerctat' Gt�:rrent [3ithn Usage 352 kWh Amt Due Previous Bill 29.55 Duke Energy Rate CSNO 47.13 Payment(s) Received 29.55 Current Electric Charges 47.13 Balance Forward 0.00 Current Electric Charges 47.13 Current Amount Due 47.13 Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you car, participate at www,duke- energy .com /indiana /products /carbon- offset- program.asp. a 0 n v d After Due,Cate Amount Due: Sep 25 bt39 ;s Average Cost: 0.1339 per kWh Sep 25, 2009 47.13 48.54 P d w y Duke Energy. visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 1 Eatli t5 rvk ,4ddress For Inquitles Call ACo.d.Unt Numk�et. City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 maii:Paytnettts To Account Information PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009 Louisville KY 40290 -1076 Next meter reading Sep 30, 2009 Readtttg faate Meter Raadiitg Aatual Meter Number Frnrn TQ pays prevrnus Present Multr Usage kW Elec 023414695 Jul 30 Aug 28 29 47348 49346 1 1,998 0.00 tectrtc::. ommerctal urretit: �n Usage 1,998 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 199.07 Balance Forward 0.00 Current Electric Charges 199.07 Current Electric Charges 199.07 Current Amount Due 199.07 T m n 0 m m o m a d v m Due Qate �►oun Que Average Cost: 0.0996 per kWh Sep 23, 2009 199.07 DukeEnergy® visit us at www.duke- energy.com Prescribed btiState 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. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2200-3291-013-9 10409 Pennsylvania St N 19.62 9100-3291-013-0 10401 Pennsy vania St N $21. -02-U ennsy vania 0200-3291- 10403 Pennsylvania b490-3294-02-0 15 1 bt Avenue NE $199.07 9160-3302*4-0 870 Enclave W AI 4. 50 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 N0 /14LO WARRANT NO. ALLOWED 20 F OX f4U263 IN SUM OF Cincinnati, OH 45274 -0268 $346.01 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration 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 1205 1C409 Pennsylvania S N 480 $19.62 which charge is made were ordered and 1205 10401 received except Pennsylvania S N 89 1205 10407 Penn 0 1 20b 10 03 Pennsylvania St N 480 $16.30 7 20 Sidlnatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund