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176597 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA PO BOX 9001076 CHECK AMOUNT: $4,558.92 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176597 CHECK DATE: 8/31/2009 DEPARTMENT _AC COUNT PO NUM IN VOICE NUM AMOUNT DESCRIPTION 1120 4348000 989.06 41603278010 1125 4348000 12.81 13103278010 1125 4348000 9.56 31903277010 1207 4348000 589.99 04903270026 1207 4348000 312.60 14903270021 1207 4348000 1,269.34 93903270029 1207 4349000 666.79 83903270023 2201 4348000 23.43 11203687011 2201 4348000 10.30 30103704010 2201 4348000 20.22 35703705012 2201 4348000 28.02 64503695012 2201 4348000 27.47 95703663010 651 5023990 122.58 21103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,558.92 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176597 CHECK DATE: 8/31/2009 DEPART ACCOUNT PO NUMBE INV OICE NUMB AMO UNT DESCRIPTION 651 5023990 41.87 22103050026 651 5023990 69.28 29503275013 651 5023990 175.15 39303276010 651 5023990 34.12 57303050010 651 5023990 45.65 61703271013 651 5023990 110.68 89303276018 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 rn :a 5er�rk res F r a lr s .Ott.. q::::::::::::::::.:::.:::.................:.....:,:. City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 .Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 of t't? 1E A> 0u ft1h btr at >I 'I> PO Box 9001076 Payments after Aug 18 not included Bill prepared on Aug 18, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 16, 2009 ><teedrr Da Meter> R: €s 46 er.N r n:.: t'�.. ::'f: y Pr s:: t a ::::::..:::::::::::kW..::::::: Elec 106960197 Jul 16 Aug 14 29 3323 3623 40 12,000 32.80 Usage 12,000 kWh 32.80 kW Amt Due Previous Bill 1,211.95 20.00 kVar Payment(s) Received 1,211.95 Duke Energy Rate HSNO 989.06 Balance Forward 0.00 Current Electric Charges 989.06 Current Electric Charges 989.06 Current Amount Due 989.06 a 0 d a `Du ..Date..... ague Average Cost: 0.0824 per kWh Sep 9, 2009 989.06 r Duke Energy® visit us at www.duke- energy.com -jaded apeplaa, uo paluud 23140120020010468501 II IN III 1111111111111111111111111111IN 1111111111111 G fn r=r C N �7 h Q C (D (D 13 fD n O 3 ®ukeEnergy® Page 2 of 2 »tttllIVtfe>#a'< City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 »>'Fx attltin.ct €.G. Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 12,000 Demand Charge Demand Read 00.82 32.80 kW 14.06000000 461.17 Actual kW 32.80 Energy Charge Billed Kvar 20.00 12,000 kWh 0.01683000 201.96 Power Factor 85.3% KVAR Charge 20.00 tar 0.24000000 4.80 Jul 16 Aug 14 Rider 60 Fuel Adjustment 29 Days 112,000 kWh 9 0.01290400 154.85 Rider 61 Coal Gasification Adj 32.8OkW 0.57649000 18.91 Eider 62 Pollution CntI Adj 32.80 kW 9 1.93024400 63.31 Rider 63 Emission Allowance 12,000 kWh 0.00017400cr 2.09cr Rider 66 DSM Ongoing 12,000 kWh 9 0.00002800 0.34 Rider 67 Cinergy Merger Credit 12,000 kWh 9 0.00031200cr 3.74cr Rider 68 Midwest Ind Sys Oper Adj 12,000 kWh 9 0.00087000 10.44 Rider 70 Summer Reliability Adj 12,000 kWh 0.00019500 2.34 Rider 71 Clean Coal Adjustment 32.80 kW 1.88333100 61.77 989.06 TataU urre t Eiectr1q :.3 `as> 989.06 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 CalCUlations based on most recent 12 month history Total Usage 138,440 Average Usage 11,537 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 13,720 13,920 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840 11,840 12,720 12,000 �6C1 o. 0 m w Q a d m r r Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 $989.06 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 VOUCHER NO. WARRANT NO, ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $989.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $989.06 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 AUG 3 12009 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;:Qr:a u�t s:: 11 >:A ctitJt l Nt rtl�a....... Marne r�s 3;:::::? City Of Carmel Duke Energy 1 1 -800- 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, plea ,e contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 sl Inf rmi t3on �a..:.:::.. PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 15, 2009 it lrf�al 17t�:' »ete?Fit�a....... P. S 3.::::..::; t 'C vita Vie er::::: ::..N... urn.:: from .a�►:. }re::::::s Preserel Elec 106153980 Jul 16 Aug 14 29 3316 4332 1 1,016 0.00 Usage 1,016 kWh Amt Due Previous Bill 129.57 Duke Energy Rate CSNO 110.68 Payment(s) Received 129.57 Current Electric Charges 110.68 Balance Forward 0.00 Current Electric Charges 110.68 Current Amount Due 110.68 T a 0 a d 0 >DueQate QW3I U............ Average Cost: 0.1089 per kWh Sep 8, 2009 110.68 F o l Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Cec t1 t: >Nttlflb...... T h1815 rtfkd A Idrass F alr n s#ie ea 4`atl. XXXXI City Of Carmel Duke Energy 1 -800- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 l ets >1 >s> 0. %AcrtUrfit. A l Pa Y.:::::::::, PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2009 Louisville KY 40290 -1076 Last payment received'Aug 12 Next meter reading Sep 15, 2009 >Fieadtr3 ::Date: 'lctush' ::I:::::::::.:..:::.. .....,Nttmbet Ft ::;:::;;:;Tn:: na a' Ph Wio s:. Pr nt::` Mul X Elec 1 061 3551 7 Jul 16 Aug 14 29 1758 1769 100 1,100 5.00 Usage 1,100 kWh Amt Due Previous Bill 122.58 Duke Energy Rate SWP 122.58 Payment(s) Received 122.58 Current Electric Charges 122.58 Balance Forward 0.00 Current Electric Charges 122.58 Current Amount Due 122.58 �o n 0 m n m a v m D e date ....:faun€ Rue Average Cost: 0.1114 per kWh Sep 8, 2009 122.58 P Duke Energy® visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 rvke:' :Ad s >:Fer:::t:' u es.Ca 1 City Of Carmel Duke Energy 1 -800- 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 tl <Pa tt >Ta A► ou 1. ta. ty a tio PO Box 9001076 Payments after Aug 13 not included Bill prepared on Aug 13, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 11, 2009 t:':' >:<Rea'€tel :fla<: >?:IVIef:Rea. n Ids t t >::aK e.e �le3m ...e.........t✓om ....s...} r.. v.... ....I re H L.............t� e:: >:::::k Y Elec 105002001 Jul 14 Aug 11 28 46831 47137 1 306 1.23 Usage 306 kWh Amt Due Previous Bill 46.41 Duke Energy Rate SWP 45.65 Payment(s) Received 46.41 Current Electric Charges 45.65 Balance Forward 0.00 Current Electric Charges 45.65 Current Amount Due 45.65 n 0 n n d m a d n m Average Cost: 0.1492 per kWh Sep 4, 2009 45.65 r DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name tServ�Ce :Add r s: >s: For.. n u_ es GI!1 A c urtt Nc►m e..: q::.........:..::.:.::::::::::.:.::.::..:::..:...:.::.:.:...... City Of Carmel buke Energy 1 -800- 774 -1202 2950- 3275- 01- 3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 A M II Pa tintsTa c un. Infarrnation a m. y PO Box 9001076 Payments after Aug 14 not included Bill prepared on Aug 14, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 14, 2009 r Re din ate :Nl to Readin c1 A e A Ua iyle#er. Humber From 7o Days Previous Rresent Mu ti Usag:, Elec 010882487 Jul 14 Aug 12 29 10706 11256 1 550 1.74 le tr.1c »;Co 'er r e Usage 550 kWh Amt Due Previous Bill 68.71 Duke Energy Rate SWP 69.28 Payment(s) Received 68.71 Current Electric Charges 69.28 Balance Forward 0.00 Current Electric Charges 69.28 Current Amount Due 69.28 D i' D' i J 3 D l J' D J U J D 'Dtie <D'tei <Ataunt Qua» Average Cost: 0.1260 per kWh Sep 8, 2009 69.28 r DukeEnergy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NAM -.6- rv[Ce Ad Fo► #n �itr eS. Gal:1 AGGOUztt Murribet. 1 City Of Carmel Duke Energy r 1- 800 774 -1202 2210- 3050 -02 -6 Carmel Utilities For Account Services, pleadA contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 t.`n en s To ACCOUt1 I formalton. Msfl. i? a m t PO Box 9001076 Payments after Aug 14 not included Bill prepared on Aug 14, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 14, 2009 t i M ter R ad' e.. In Meter t�#umber from To Days Prevtous Present Mu1t Usage kW Elec 106183555 Jul 14 Aug 12 29 4073 4340 1 267 1.78,. Usage 267 kWh Amt Due Previous Bill 41.68 Duke Energy Rate SWP 41.87 Payment(s) Received 41.68 Current Electric Charges 41.87 Balance Forward 0.00 Current Electric Charges 41.87 Current Amount Due 41.87: a 0 d d a to 6 esDati Amount a3ue> Average Cost: 0.1568 per kWh Sep 8, 2009 41.87. r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 "`S fi1:..>.....:::>: 3 »::::':ACtr#Yl et: >IVulmt7ee: NAM :'t;: f>: >::r:::: pis r :k`tif�t.�SF. .0 -VU iA#A <':i 2 is is is is is 3i: i :.f. i ;?:ii iE ;?;i ii:::i ?:i:�.Ql:�i:� ��RiF....M�.� A" .4k City Of Carmel Duke Energy 1 -8dO- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 efts:: Tv >::::Accvuiist.fin. fan PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2009 Louisville KY 40290 -1076 Last payment received.Aug 12 Next meter reading Sep 15, 2009 >Rc>If a# >Me#?>Rta€i' Act ai�et .;;:N er:- ;:.:;Fr ;:.;:.;:<Ta;;:.:.;;;;; ::.;Ua.. s; ;;:k r..eA.: s:.;: feseRt.;:.;:..;:.; ?►:......ern.:: I�::::::::.::.:::::::::::::.:::..::: Elec 098340182 Jul 16 Aug 14 29 61252 63019 1 1,767 0.00 uleree t;:Bfiil Usage 1,767 kWh Amt Due Previous Bill 195.61 Duke Energy Rate CSNO 175.15 Payment(s) Received 195.61 Current Electric Charges 175.15 Balance Forward 0.00 Current Electric Charges 175.15 Current Amount Due 175.15 T a 0 Cr n n d Average Cost: 0.0991 per kWh Sep 8, 2009 175.15 F i DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page yy 2 f Nerta:»::::::::::::>::>::> ::::::::::::::::::::........cr. !q City Of Carmel Duke Energy 1- 800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 f i ..ttt ::T >>At :cr ti tt.}rl. tierltat ct PO Box 9001076 Payments after Aug 18 not included Bill prepared on Aug 18, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 16, 2009 <=>:::<::::>::>:::>:::::>::»»::>::>:Clll8= >::::::::'...M 81... east r3 We &eer:::::::1:.: e:::.::t o T ::::::::::::.gay.:::::r:ads::Pt ant.:.::.:::A �l::::::::.:::::1: :11.::::::::: Elec 106018975 Jul 16 Aug 14 29 11500 11687 1 187 0.61 Usage 187 kWh Amt Due Previous Bill 34.32 Duke Energy Rate SWP 34.12 Payment(s) Received 34.32 Current Electric Charges 34.12 Balance Forward 0.00 Current Electric Charges 34.12 Current Amount Due 34.12 T a 0 0 n v Q a d 9 N �I >.p Average Cost: 0.1825 per kWh Sep 9, 2009 34.12 P o w Duke Energy® visit us at www.duke- energy.com i P DukeEnergy® Pa e2of2 tarne:.>:: Ser11e. Atl dC�ss ........................1�i1t1t City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 lantfar`:afGurfrt >Ctar s} i*x p Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Stv Multipliers 1 Connection Charge 16.00 kWh Usage 187 Energy Charge Demand Read 00.61 187kWh 0.07600000 14.21 Rider 60 Fuel Adjustment Jul 16 Aug 14 187kWh 0.01290400 2.41 29 Days Rider 61 Coal Gasification Adj 187kWh 0.00106100 0.20 Rider 62 Pollution Cntl Adj 187kWh 9 0.00338100 0.63 Rider 63 Emission Allowance 187kWh 0.00017400cr 0.03cr Rider 67 Cinergy Merger Credit 187kWh 0.00034300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 187kWh 9 0.00074800 0.14 Rider 70 Summer Reliability Adj 187kWh 0.00017000 0.03 Rider 71 Clean Coal Adjustment 187kWh 0.00314900 0.59 34.12 Tatat CurrertEteccic Gfa` es 34.12 r9:..,..::..:.. kWh Electric Usage 35 280 21 140 70 0 M M Calculations based on most recent 12 month history Total Usage 2,667 Average Usage 222 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Elect 186 193 175 181 196 265 235 197 296 310 243 189 187 m n 0 (o n iv Q io m a m I 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 3930327601( $175.15 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 Officer a VOUCHER 096259 WARRANT ALLOWED 254004' IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 J� Carmel Wastewater Utility �I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 39303276010 01- 7150 -01 $175.15 573U�o5ool0 o�.11so.o5 3`1.1a a2t0 3050026 0(.1150. x{1 2g5o 3z75o(3 o(.l(SO.o3 69.2 G17o32�1013 0(,"1150.0 N5.65 211030500X0 oI.�I51.oS (2Z.5$ 8c�3 o3a�6ota o 1. -o1r 00.b 8 59,3 Voucher Total $17 Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pag of Carmel 8Roceaion Duke Energy 1-800'774'1202 1310-3278-01'0 Qty Of Carmel For Account Services, please contact NorthTrai\hood Jessica Jackman akExt4827 1251 Rohrer Rd Carmel |N46832 Actoun or PO Box A001076 Payments after Aug 1V not included Bill prepared oo Aug 1u.cooe Louisville KY 40290-1076 but payment received Aug 1c Next meter reading Sep 1o.cooV rev. Se E|eo 104858630 Jul 18 Aug 14 28 93075 84007 1 32 0.00 Usage 32 kWh Amt Due Previous Bill $11.97 Duke Energy Rate CSNO $12.81 Payment(s) Received I 1.97cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 12.81 Current Amount Due D am Average Cos $0.4003 per kWh Sep 9, 2009 $12.81 ��W�0N�� visit us ut�ww�duke'enerQy��om i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 e �tnt.. ul®r.,.. �rni: isiYvke: Adr.>: >:::�r.:;t.. >r.s:> GBH::; N Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park PO Box 9001076 Payments after Aug 18 not included Bill prepared on Aug 18, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Qty 1 Usage 78 kWh Amt Due Previous Bill 9.56 Duke Energy Payment(s) Received 9.56 1 Rate SOL 9.56 Balance Forward 0.00 Current OL Charges 9.56 Current OL Charges 9.56 Current Amount Due 9.56 T m n 0 m n d Q m a d a m I 3 fiDtl '?It7g Sep 9, 2009 9.56 r Duke Energy. visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 5710- 3301 -01 -9 Inlow Park 6310 131st St E 1650 3050 -01 -7 Monon Trail Crossing Flashers 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St, 5260 3287 -01 -0 Maintenance 1427 116th St. E 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 8118109 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 12.81 8118109 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.56 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1550- 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 22.37 ,20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 22.37 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 1125 4260 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 12.81 1125 3190 3277 -01 -0 4348000 9.56 27 -Aug 2009 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 fi�C Signature 22.37 Accounts Payable Coordinator Cost distributlon ledger classification if Title claim paid motor vehicle highway fund T HLLASt Ht I UHN I HE 101' HUH I IUN WI I H YUUH HAYMtN I. T Page 1 of 1 aVarneF r Sevtc A�drss:::>:>::::>:>:;::;:: ''`For.n trs ca��:: Accvurrt turner:>' q City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 M�ItI. Pa tits TA Accoant Inf�rrnation PO Box 9001076 Payments after Aug 25 not included Bill prepared on Aug 25, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 21, 2009 Reading Date kHeer Reacting Actua[ 1Vleter Ntmbett om 1n pair$ prevr�us flresent Multi Usage kVl! Elec 106981559 Jul 22 Aug 21 30 1234 E 1634 1 400 0.00 Usage 400 kWh Amt Due Previous Bill 25.24 Duke Energy Rate SMLC 28.02 Payment(s) Received 25.24 Current Electric Charges 28.02 Balance Forward 0.00 Current Electric Charges 28.02 Current Amount Due 28.02 a 0 n n iv a m a w C1 a Bate> A. MoUnt <t}ue` Average Cost: 0.0701 per kWh Sep 16, 2009 28.02:1 DukeEnergy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/16/09 $28.02 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 I VOUCHER NO. 'WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $28.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO.. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $28.02 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 day, gust 28, 2009 Street CommisrsijVher Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of Carmel Street Dept Duke Energy 1'800-521-2232 3570'3705'01'2 RmbLighti 1430 131 St St W Carmel |N48O32 PO Box 9001076 Payments after Aug m not included Bill prepared on Aug 13, 2009 Louisville KY 40290-1076 Next meter reading Sep n.2ooe Beo 108978950~ Jul 10 Aug 11 32 00000 238 1 238 0.00 New Meter Usage 238 kWh Amt Due Previous Bill $0.00 Duke Energy Rate SMLC $20.22 Balance Forward 0.00 Current Electric Charges Current Electric Charges 20.22 Taxes 1.42 Amount Due !�211.64 jurrent Taxes— $1.42 IMPORTANT: Please check the due date on your bill because h may have changed. VVo have modified our meter reading routes inaneffort to improve efficiencies and manage costs. Average Cos $0.085V per kWh Sep 4, 2009 $21.64 ��0��r��N�. visit i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Pag y 1 of 1 Name:arvke >Asars:.; ........F¢r.:1.. des Caa City Of Carmel Duke Energy 1- 800 521 -2232 3010 370401 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Accauitianf ratio Mail P..,a efts y PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2009 Louisville KY 40290 -1076 Next meter reading Sep 15, 2009 Rf€i f7 aW:.". >r::::::::;.Me ter. Re�tc€ it r::>::> us kAeier. sFrom..:.. To ......:a: .:.Pfevinus present:::::>;: Mlti sU Elec 106978964' Jul 31 Aug 14 14 00000 127 1 127 0.00 New Meter Usage 127 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 10.30 Balance Forward 0.00 Current Electric Charges 10.30 Current Electric Charges 10.30 Current Amount Due 10.30 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. T n 0 n iv Q v a m Average Cost: 0.0811 per kWh Sep 8, 2009 10.30 ev— Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WIT�i YOUR PAYMENT, t Page 1 of 1 Mamie: iiri�c+ 4Fess>:>:: City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ti4Aa' §T ^Jfc> u itaxfd n 3;<QEti PO Box 9001076 Payments after'Aug 17 not included Bill prepared on Aug 17, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 15, 2009 :::::>:::£#86 Bt@t..BRf[�IEI Mee...:.�rn...er P o±..::.;::..........{a Pres Pint ....11,.; kilt:;: Elec 106974131 Jul 15 Aug 13 29 10817 11215 1 398 0.00 X Usage 398 kWh Amt Due Previous Bill 22.06 Duke Energy Rate SMLC 27.47 Payment(s) Received 22.06 Current Electric Charges 27.47 Balance Forward 0.00 Current Electric Charges 27.47 Current Amount Due 27.47 T a 0 n a Q co a v a m 4............ Average Cost: 0.0690 per kWh Sep 8, 2009 27.47 F o l DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION W ITIi YOUR PAYMENT. t Page 1 of 1 k LQl tl 1�(t :'IQS�C� n4 is i as i;i::i `;':`f::i :`i:' >`i::' FQI is #1 �.S:ii i l:::::;: isi: i::i i t.00� :i:N2j�70r.' ::::....::.::......:............::::::......:::.:........I.. City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Ace .m Eton Y! PO Box 9001076 Payments after Aug 21 not included Bill prepared on Aug 21, 2009 Louisville KY 40290 -1076 Last payment received Aug 12 Next meter reading Sep 21, 2009 s R�adtrt Date Aa9t €tarRctt Meter Nurnt�er Frain Days p evinus >:1?resent Multi l�sag kW Elec 104882398 Jul 22 Aug 19 28 3769 4078 1 309 0.00 f= ilClir G.anliti tC Curretit:a3a li i<« Usage 309 kWh Amt Due Previous Bill 24.34 Duke Energy Rate SMLC 23.43 Payment(s) Received 24.34 Current Electric Charges 23.43 Balance Forward 0.00 Current Electric Charges 23.43 Current Amount Due 23.43 a 0 v puea] ate 1Ltr ouQue;;< Average Cost: 0.0758 per kWh Sep 14, 2009 23.43 ®ukeEinergy® 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)) 08/17/09 $25.69 08/21/09 $57.99 08/25/09 $23.43 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. W ARR A NT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 2201 43- 480.00 $57.99 bill(s) is (are) true and correct and that the 2201 43- 480.00 $23.43 materials or services itemized thereon for which charge is made were ordered and received except Thursd y, A 27, 2009 r v Street Co m nissio ie�/ St, -fie_ Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 C W t Ntl For h arras GaII >>::::Ac o. n mbar::: Namo; l 5er�fl oe Ad i::>>:» ....t City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 c` r o MacI:.P_a: eras:: 3d::::>::: Ac .ourtt .m o mats n.........::::::::::::......:> X:::: PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 10, 2009 Reading D. ate AAeter Read Actual tVletet. Numbed Fe. TP bays Prev ou$ present ItAultr page kW Elec 047375310 Jul 10 Aug 11 32 4165 4622 40 18,280 0.00 At� i 0 Usage- 18,280 kWh Amt Due Previous Bill 1,190.91 Duke Energy Rate CSNO 1,269.34 Payment(s) Received 1,190.91 Current Electric Charges $1,269.34 Balance Forward 0.00 Current Electric Charges 1,269.34 Current Amount Due 1,269.34 T a a n v Q co m m Cluebate mount:: ue::< Average Cost: 0.0694 per kWh Sep 3, 2009 1,269.34 I Duke Energy. visit us at www.duke- energy.com I Duke Energy® Pa e2of2 fVam� ..erui0 Address City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Expla. 4 current charge Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 18,280 Energy Charge 300 kWh 0.08240900 24.72 Jul 10-Aug 11 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 15,780 kWh 9 0.04117900 649.80 Rider 60 Fuel Adjustment 18,280 kWh 0.01290400 235.89 Rider 61 Coal Gasification Adj 18,280kWh 0.00149100 27.26 Rider 62 Pollution Cntl Adj 18,280 kWh $_0:00476200- 87.05 Rider 63 Emission Allowance 18,280 kWh 9 0.00017400cr 3.18cr Rider 66 DSM Ongoing 18,280 kWh 0.00002800 0.51 Rider 67 Cinergy Merger Credit 18,280 kWh 0.00057000cr 10.42cr Rider 68 Midwest Ind Sys Oper Adj 18,280kWh 0.00087200 15.94 Rider 70 Summer Reliability Adj 18,280 kWh 0.00024200 4.42 Rider 71 Clean Coal Adjustment 18,280 kWh 0.00461700 84.40 1,269.34 Total Gurrertt Electric Cha ir es 1,269.34 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 M M Calculations based on most recent 12 month history Foial usage 102,000 Average Usage 8,500 AUG SEP C3C NO DEC JAN FEB MAR APR MAY JUN JUI I AUG Electric 15,560 14,480 6,280 4,200 3,240 4,720 4,280 3,640 4,840 6,800 14,160 17,080 18,280 m a 0 m n m Q 0 n ro r' Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 Fer t ttlYtis e 1 Na m�. �Serve:Adrss n G 1 Ac aura .Nus�er`;::: q City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 I t AAa;Et.Pa ertts.T Account nforma tvn..........;::::><:; Y:::::::::::::::: PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 10, 2009 t ...:.Rsadin Date n Meter Number i*rnr To Days Prevtnus present lNultt Usage kFAf Elec 055742883 Jul 10 Aug 11 32 6308 6399 40 3,640 0.00 Usage 3,640 kWh Amt Due Previous Bill 281.24 Duke Energy Rate CSNO 312.60 Payment(s) Received 281.24 Current Electric Charges 312.60 Balance Forward 0.00 Current Electric Charges 312.60 Current Amount Due 312.60 I_ T a 0 m n m D D Ant unt >l3ue Average Cost: 0.0859 per kWh Sep 3, 2009 312.60 Duke Energy. visit us at www.duke- energy.com p�xosnsr�w��ponnowwn*vounpx,mcwr Page 1of2 City Of Carmel Duke Energy 1-800'774'1203 DBA Brookshire Golf Club For Account Services please oontact 1212U Brookshire Pkwy Jessica Jaokman Carmel |N48O33 PO Box OOO1O76 Payments after Aug 1c not included Bill prepared onAug 12, 2009 Louisville KY 40290-1076 Last payment received Jul 2e Next meter reading Sep /0.c000 E|eu 104895540 Jul 10 Aug 11 32 12271 12423 40 6.080 70.00 Usage 6,080 kWh 59.80 kVar Amt Due Previous Bill $470.77 Duke Energy Rate LSNO $589.99 Payment(s) Received 470.77cr Current Electric Charges $589.99 Balance Forward 0.06 Current Electric Charges 589.99 Current Amount Due ou Average Cost: 0.0970 per kWh Sep 3, 2009 $589.99 DukeE visit us at�ww�duke�ne��zom c�r P Duke Energy® Pa e aderrte::>::><::>::->::<:><::»::>= er: iGe: Address:>>:>>::>::><:: >:Accoulff: ihiter City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 1- fo f rr r 'x ana 11.o u. eht:. a as..:::'......`:::':?:::: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 6,080 Energy Charge Demand Read 01.75 300kWh 0.10788900 32.37 Actual kW 70.00 700kWh 0.08688900 60.82 Billed Kvar 59.80 1,500 kWh 0.07798900 116.98 Power Factor 75.9°i 3,580 kWh 0.05818900 208.32 KVAR Charge Jul 10-Aug 11 59.80 Kvar 0.24000000 14.35 32 Days Rider 60 Fuel Adjustment 6,080 kWh 0.01290400 78.46 Rider 61 Coal Gasification Adj 5,080 kWh 0,00133100 8.09 Rider 62 Pollution Cntl Adj 6,080 kWh 0.00435700 26.49 Rider 63 Emission Allowance 6,080 kWh 0.00017400cr 1.06cr Rider 66 DSM Ongoing 6,080 kWh 0.00002800 0.17 Rider 67 Cinergy Merger Credit 6,080 kWh 0.00039200cr 2.38cr Rider 68 Midwest Ind Sys Oper Adj 6,080 kWh 9 0.00085300 5.19 Rider 70 Summer Reliability Adj 6,080 kWh 9 0.00021400 1.30 Rider 71 Clean Coal Adjustment 6,080 kWh 9 0.00425800 25.89 589.99 Total Gurrertt Elecric Charges 589.99 kWh Electric Usage 15,000 12.000- 9,GGO- 6,000- 3,0 M M Calculations based on most recent 12 month history Total Usage 28,240 Average Usage 2,353 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 8,160 10,920 4,960 920 240 40 0 40 40 80 320 4,600 6,080 (o n 0 m n d Q m d m r Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N. Mel 'e.: Ift.;4d& ss> For;an ufrtds CakF <:ACcQUst #:Nuf�b.W.. City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Matl.Pa ants Ttis: Account lnfprmatian PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 10, 2009 i Reading Date Meter Readtr►g Actuaf::.;: PJletr Number Ercain To: Days Previous Preserzt Multi Usage kIN Elec 024363489 Jul 10 Aug 11 32 79320 88380 1 9,060 0.00 Usage- 9,060 kWh Amt Due Previous Bill 561.59 Duke Energy Rate CSNO 666.79 Payment(s) Received 561.59 Current Electric Charges 666.79 Balance Forward 0.00 Current Electric Charges 666.79 Current Amount Due 666.79 m n 0 d Q m D d D lD ..:;:bue:.Datis Amouht.Due... Average Cost: 0.0736 per kWh Sep 3, 2009 666.79 Duke Energy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 e res cc 'urtt rri3er:::: City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 r EX 'lattatloh of u rent Char es P g Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9,060 Energy Charge 300 kWh 0.08240900 24.72 Jul 10-Aug 11 700 kWh 0.07287300 51.01 32 Days 1,500kWh 0.06169600 92.54 6,560 kWh 0.04117900 270.13 Rider 60 Fuel Adjustment 9,060 kWh 0.01290400 116.91 Rider 61 Coal Gasification Adj 9,060 kWh 0.00149100 13.51 Rider 62 Pollution Cntl Adj -9,060 kWh $-0:00476200 43.-14 Rider 63 Emission Allowance 9,06OkWh 0.00017400cr 1.58cr Rider 66 DSM Ongoing ix 9,060 kWh 9 0.00002800 0.25 Rider 67 Cinergy Merger Credit 9,060 kWh Co) 0.00057000cr 5.16cr Rider 68 Midwest Ind Sys Oper Adj 9,060 kWh 9 0.00087200 7.90 Rider 70 Summer Reliability Adj 9,060 kWh 9 0.00024200 2.19 Rider 71 Clean Coal Adjustment 9,060 kWh 0.00461700 41.83 666.79 Totat Current Electrla Charges 1 $666.79 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 AM Calculations based on most recent 12 month history ioial Usage 56;888 Average Usage 4,907 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 7,837 7,718 5,897 4,003 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,060 m a 0 n n d Q m a m 0 m r DukeEnergy® visit us at www.duke energy.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L .2 41 N 3'1 o?, lod Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer .VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 1 .2Q Q -G8 —5 '9 bill(s) is (are) true and correct and that the materials or services itemized thereon for &7 qO Gb 31,2. which charge is made were ordered and 11 -cep S received except 20 07 i nature Cost distribution ledger classification if Itle claim paid motor vehicle highway fund