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176041 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $61,059.77 CARMEL, INDIANA 46032 PO box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176041 CHECK DATE: 8/1812009 DEPARTMENT ACC OUNT PO NU MBER INVOICE N A AMOUNT DESCRIPTIO T^ x71047 `4348000 31,447.52 50103608012 1047 4348000 6,232.39 60103608018 .1110 4348000 184.78 51603293022 4348000 4,239.61 63003299017 1120 4348000 405.39 04303300010 1120 4.348000 2,222.42 39003050010 1120 4348000 131.60 39603050014 1125 4348000 71.27 06003660018 1125 4348000 131.32 16503050017 1125 4348000 10.46 38903290029 1125 4348000 357.50 57103301019 1125 4348000 8.55 62403291019 1125 4348000 39.64 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $61,059.77 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176041 CHECK DATE: 8/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION =1205 4348000 16.61 02003291084 1205 4348000 26.38 03303568017 1205 4348000 1,094.82 04003299010 •1205 4348000 20.23 22003291069 1205 4348000 314.90 66703699015 1205 4348000 89.88 68203659028 1205 4348000 59.71 68803600019 1205 4348000 33.16 83003299018 1205 4348000 29.55 84303572014 1205 4348000 5,667.79 89003050018 1205 4348000 22.56 91003291060 1205 4348000 18.84 91603302040 1205 4348000 55.73 92903642019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $61,059.77 CARMEL, INDIANA 46032 PO BOX 9001076 a LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176041 CHECK DATE: 8/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 127.17 55803643015 2201 4348000 21.88 08103666016 2201 4348000 469.95 26503050012 2201 4348000 25.69 28003692010 2201 4348000 60.82 30103694023 2201 4348000 45.83 47103666011 2201 4348000 24.02 53403658010 2201 4348000 7.14 53403669012 2201 4348000 54.10 58003685010 2201 4348000 120.11 67403639025 2201 4348000 65.50 78203692012 2201 4348000 158.11 85103650017 2201 4348000 24.38 87703684015 ;q CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $61,059.77 ,a CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176041 CHECK DATE: 811812009 DEPARTMENT ACCOUNT PO NUMBE INVOICE N WAMOUNT DESCRIPTION 2201 4348000 36.66 96103702019 2201 4348000 67.87 98203692013 601 5023990 174.70 46303531033 601 5023990 270.63 55403518041 601 5023990 120.28 66303531034 651 5023990 49.69 02103050033 651 5023990 25.49 08103292019 651 5023990 43.71 14203299010 651 5023990 181.30 24403307013 651 5023990 120.15 26003291013 651 5023990 23.65 28303303016 651 5023990 4,318.73 41103050020 651 5023990 21.14 42103050027 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $61,059.77 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176041 CHECK DATE: 8118/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 190.4.3 42303301016 651 5023990 174.70 46303531033 651 5023990 270.63 55403518041 651 5023990 120.27 66303531034 902 4348000 37.54 07003295030 902 4348000 92.85 16603525020 902 4348000 66.26 27403639031 902 4348000 48.26 36203294080 902 4348000 273.27 86903672023 902 4348000 194.25 96903672029 Duke Energy. D itEat0 spun# l�u Account Number 5540- 3518 -04 -1 CM 21 Aug 24, 2009 C 541.26 For more detailed billing information on your monthly bill, check box on right .,HelpingHand Contribution Amount Enclosed (for Customer Assistance) I�I��LIIe. 1l..., �II�I�L11�1�111��11�111�� ,1�IL�l�I�i�J�! 00024460 PSII ZA 09213- ZIPCODL 21 YNNNNN toz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000541265 55403518041 082420096 00000541265 t PLEASE' RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name7S±rilka Adtts F4lr tilgttttlas GII AC NtJar Carmel Utilities Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 t aci ay rits To A +�t11tt in #�rmattttl t PO Box 9001076 Payments attar Jul 31 not.included Bill prepared on Jul 31, 2009 Louisville KY 40290 -10.76 Last payment received Jul 29 Next meter reading Aug 28, 2009 R�adlr�Jata iVl$fer Reactf�gcftil Meter.:... N umber kwrnm Ts� I tiY -I?rev aU q r►1 M uitf U a fcW Elec 106185976 Jun 29 Jul 29 30 5539 5616 80 6,160 12.00 n tl Usage 6,160 kWh 5.60 kVar Amt Due Previous Bill 491.13 Duke Energy Rate LSNO 541.26 Payment(s) Received 491.13 Current Electric Charges 541.26 Balance Forward 0.00 Current Electric Charges 541.26 Current Amount Due 541.26 torte At trunt Qua Average Cost: 0.0879 per kWh Aug 24, 2009 541.26 Duke Energy. visit us at www.duke- energy.coni muKeanergy® s gate autt Account Number 4630- 3531 -03 -3 CM 21 Aug 24, 2009 349.40 For more detailed billing information on your monthly bill, check box on right Helpingltand Contribution Amount Enclosed (for Customer Assistance) 111111111111ANI11111 III IIII 00024450 PSI1 ZA 09213 ZIPCODE 21 YNNNNN Ioz City Of Carmel Carmel Utilities PO Box 9001076 760 311d Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000349402 46303531033 080420096 00000349402 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t me IS t e Ad�#ress for ro t s Gilt cotah t�Ic�mi�er City Of Carmel Duke Energy 1 -800- 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 Vol Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Ntatl Palyi>�er�ts Tv Aoctunt irformatlan PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 28, 2009 RCF�fiF �lE t@ f�g�CtiF? Actttai tteter Nrfml�er iTri Tn Dayscev Usage kW Elec 104182106 Jun 29 Jul 29 30 83152 87313 1 4,161 13.47 Eie.Gttto Itinicfal Ctxcet;t Bait# Usage 4,161 kWh Amt Due Previous Bill 343.23 Duke Energy Rate SWP 349.40 Payment(s) Received 343.23 Current Electric Charges 349.40 Balance Forward 0.00 Current Electric Charges 349.40 Current Amount Due 349.40 t7#te #ate aunt: ttua Average Cost: 0.0840 per kWh Aug 24, 2009 349.40 D uke Energy. visit us at www.duke- energy.com ukeEnergy. lad Ali txte�at Ailount f ?ue Aug 24 2009 240.55 Account Number 6630- 3531 -03 -4 CM 21 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) IJ��I�IIII loll I III II All „111111111loll All III,J ill 11114.1 00024474 PSit ZA 09213- ZIPCODE 21 YNNNNN 1oz City Of Carmel PO Box 9001076 Carmel Utilities Louisville KY 40290 -1076 760 3Rd Ave SW Ste 110B Carmel IN 46032 -2072 900 00000240559 6630353103 082420096 0000024055 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 _1ttt�lt}# #eS }�iGi�l3fr :IVt ttlbt 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: 1108 Carmel IN 46032 iVfafl �ayiets� Accourt€ lnfrmatin PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next metes reading Aug 28 2009 Re dr> g Da €e Ile1 °R dtrig t ait3 Tcz Days Preutous Isreser t i�dulit Us A kW :Me €er Nrt1Es� F Elec 106156505 Jun 29 Jul 29 30 47780 50256 1 2,476 12. E fiXlfn -t~iectxt a Cvtntircia# Amt Due Previous Bill 240.55 Usage 2,476 kWh 240.55 Duke Energy -Rate SWP 240.55 Payment(s) Received 0.00 Current Electric Charges 240.55 Balance Forward 240.55 Current Electric Charges Current Amount Due 240.55 s' a 0 n K n N Q a [S ae Cate A unt Ctue Average Cost: 0.0972 per kWh Aug 24, 2009 240 55 tin aroz Fnarov. visit us at www.duke- energy.com I 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 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 8/1012009 n Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 5540351804' $270.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092690 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 -6 0 -07 $135.31 55403518041 01- 6360 -08 $135.32 o3S31o33 p1,�36D.D 1 ►ly�6 6 3C�3531o3y fl I �3�O,n� Voucher Total 63 Cost distribution ledger classification if claim paid under vehicle highway fund t PLEAS ncnmw»��Pponnomwn*,ounp�vwswrt e 1 of 1 X. xxx City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carm Utilities For nt Services, please contact 14113 Gray HdN Jessica Jackman utEU4S27 Carmel |N4GO33 PO Box 8U01O70 Payments after Aug 10 not included Bill prepared on Aug 10, zooe Louisville KY 40290-1076 Last payment received Jul on Next meter reading Sep ou.znoy Beo 105004779 Jul 08 Aug OO 28 49906 51612 1 1.700 14.15 Usage 1,706 kWh Amt Due Previous Bill $201.37 Duke Energy Rate SWP 181.30 Payment(s) Received 201.37cr Current Electric Charges $181.30 Balance Forward 0.00 Current Electric Charges 181.30 Current Amount Due $181.30 Cr g AverogeCoa: *01063 perkVVh Sepl,2009 $181.30 0��; ��n��0�� visit E 0 U T 02 4) C Q7 C) Cz Y �2 S Cz Ln at- 7 N LU 111111III III I11111111I11111I11III11111IIII1 L08EVOOTOOi00ZLOVEZZ i Printed on recyclable paper. +PLEASE REI URN THE TOP PORTION wITI I~OUR PAY w ENT. page 1of1�� A in City Of Carmel Duke Energy 1 0210 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman akE*4927 130 Audubon Dr Carmel |N46O32 PO Box S0O1078 Payments after Aug om not included Bill prepared nn Aug on.uooy Louisville KY 40290-1076 Last payment received Jul ce Next meter reading Aug u1.cooe E|oo 106188926 Jun 30 Jul 30 30 7851 8176 1 225 000 Usage 225 kWh Amt Due Previous Bill $39.58 Duke Energy Rate SWID $37.80 Payment(s) Received 39.58cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 37.80 Current OL Charges 11.89 Qty 1 Usage 41 kWh Duke Energy Current OL Charges Average Cost: $O1G80 per kWh Aug 25, 2009 $49.69 P visit uc�/ �~~��uv~ t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of carne TSrVtce kidtess For in #utrrs C11 Aet;vA! Nttm #81 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 Maul Payrertts T,a Accounttarmatlon PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 31, 2009 Aeacttrrg Date MeterReactit3g Actua! Meter Number bin: 1?0: [3a s P �ev aus: Present Allult� Uga a h�11 Y Elec 024363501 Jul 01 Jul 30 29 47705 47758 1 53 MID 1BC# o C i of 8..::. Usage 53 kWh Amt Due Previous Bill 21.71 Duke Energy Rate SWP 21.14 Payment(s) Received 21.71 Current Electric Charges $21.14 Balance Forward 0.00 Current Electric Charges 21.14 Current Amount Due 21.14 a a Q smin— a n a m Die Clate Am��nt due Average Cost: 0.3989 per kWh Aug 25, 2009 21.14 P DuikeFnergy. visit us at www.duke- energy.corn f ncn�w ��onrmwwox,ovnpx,mswr r�xu �xc Page 1of1 COO City OfCarmel Duke Energy 1'800-774-1302 1420-3299-01'0 S40 3Rd Ave SVV For Account Services, please contact Carmel |N46O32 Jessica Jackman atExt4927 PO Box 90O1O70 Payments after Jul u1 not included Bill prepared on Jul o1.u000 Louisville KY 40290-1076 Last payment received Jul zo Next meter reading Aug uu.uooa Boo 106031546 Jun 29 Jul 29 30 22325 22611 1 286 1.84 Usage 286 kWh Amt Due Previous Bill $42.40 Duke Energy Rate SWP $43.71 Payment(s) Received 42.40cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 43.71 Current Amount Due 43.71 g AxenmgeCust: $01528 perbVVh Aug 24, 2009 $43.71 �J��[�� vioituoatvww��duke'ene/�y�oom t PLEASE nsTURwTHE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 City OfCarmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services, please contact 55 Terrace {X Jessica Jackman atEm4927 Carmel |N46O32 P0 Box 00O1O78 Payments after Jul o^ not included Bill prepared on Jul o1.eooe Louisville KY 40290-1076 Last payment received Jul re Next meter reading Aug 28.uone Met Boo 106997524 Jun 29 Jul 29 30 1551 1649 1 98 0.42 Usage 98 kWh Amt Due Previous Bill $25.22 Duke Energy Rate SWP $25.49 Payment(s) Received 25.22or Current Electric Charges 5 25.49 Balance Forward 0.00 Current Electric Charges 25.49 Current Amount Due 25.49 Average Cost: *O.26V1 per kWh Aug 24, 2009 $25.49 ��0�� visit uoutwww.duke'onar8y.00m pLE^ssnsnuRNrxcJo'pum ION WITH YOUR PAYMENT. Page 1 of 1 City CVCarmel Duke Energy 1'800'774'1202 4110-3050-02-0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman atE*4827 10000Hazo|deU Miyn:Pky Carmel |N46O33 P0 Box 9OO1U76 Payments after Jul oo not included Bill prepared on Jul uo.zoos Louisville KY 40290-1076 Last payment received Jv|ce Next meter reading Aug u7.xnne Boo 106843331 Jun 27 Jul 28 31 11808 12278 160 65.800 160.00 Usage 65,600 kWh Amt Due Previous Bill $4,514.99 Duke Energy Rate SWP $4,318.73 Payment(s) Received 4,514.99cr Current Electric Charges $4,318.73 Balance Forward 0.00 Current Electric Charges 4,318.73 Current Amount Due $4,318.73 moun t� Average Cost: $o.U658 per kWh Aug 21, 2009 $4,318.73 vix�uoatvmww.duk**norgy.00m t PLEASE RETURN TpcJop PORTIONWITH YOUR PAYMENT. 1 of City [VCarmel Duke Energy 1-800-774'1202 3600-3291-01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN Jessica Jackman akExt4S27 Carmel |N4SO32 PO Box SOO107G Payments after Jul oo not included Bill prepared on Jul oo.eooy Louisville KY 40290-1076 Last payment received Jul zy Next meter reading Aug u7.uooV E|ou 108158537 Jun 27 Jul 28 31 73507 74582 1 1.075 4.02 Usage 1,075 kWh Amt Due Previous Bill $113.27 Duke Energy Rate SWP 120.15 Payment(s) Received 113.27cr Current Electric Charges $120.15 Balance Forward 0.00 Current Electric Charges 120.15 Current Amount Due $120.15 Cr Average Cost: $0]118 per kWh Aug 21, 2009 $120.15 ��,��0�� vis�usatvmw*�duke+�nerQy�com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. P 1 of XX City OfCarmel Duke Energy 1'800-774-1202 4230-3301'01'6 Carmel Utilities For Account Services, please contact 121S0 River Av Jessica Jackman atEx14827 Mioo:.1/2 Carmel |N4GO33 PO Box SOU1O7O Payments after Aug 06 not included Bill prepared 06, 2009 Louisville KY 40290-1076 Last payment received Jul 2S Next meter reading Sep oo.uooy Toys u Boo 001244925 Jul 08 Aug 04 29 4178 4214 50 1.800 6.00 Usage 1,800 kWh Amt Due Previous Bill $209.79 Duke Energy Rate SWIP 190.43 Payment(s) Received 209.79cr Current Electric Charges $190.43 Balance Forward 0.00 Current Electric Charges 190.43 Current Amount Due $190.43 0 xx Average Cost: mV.1058 per kWh Aug 28, 2009 $190.43 L� &��/�~ume&~gy. visit usatwwwdukeenerQycom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800-774-1202 2830-3303-01'6 Carmel Utilities For Account Services, please contact 780 126ThEnE Jessica Jackman a1Ex14927 Carmel |N40U32 PO Box 0UU1070 Payments after Aug o4 not included Bill prepared pn Aug n4.u000 Louisville KY 40290-1076 Last payment received Jul ue Next meter reading Sep n1.2000 sa Beo 104889218 Jul 02 Aug 03 32 14143 14222 1 79 0.40 Usage 79 kWh Amt Due Previous Bill $23.16 Duke Energy Rate SWP $23.65 Payment(s) Received 23.1 6cr Current Electric Charges $23.65 Balance Forward 0.00 Current Electric Charges 23.65 Current Amount Due $23.65 moun Average Cost: m0.2884 per kWh Aug 26, 2009 $23.65 �T�` visit usatvmwwdukeenorgycnm THE TOP PCnnow WITH YOUR PAYMENT. I Page of Carmel Utilities Duke Energy 1-808'774'1202 5540-3518-04'1 780 3Rd AvGVV For Account Services, please contact Miac:Hme Jessica Jackman auEx\4927 Carmel |N4G882 P(J Box 900107S Payments attar Jul y1 not included Bill prepared vn Jul n1.cono Louisville KY402QO'1070 Last payment received Jul co Next meter reading Aug o8 E|eo 106185970 Jun 29 Jul 29 30 5539 5616 80 6.160 12.00 Usage 6,160 kWh 5.60 kVar Amt Due Previous Bill $491.13 Duke Energy Rate LSNO $541.26 Payment(s) Received 491.13cr Current Electric Charges $541.26 Balance Forward D.00 Current Electric Charges 541.26 Current Amount Due 541 Average Cost: $O.08T9 per kWh Aug 24, 2009 $541.26 P ��k��mwe0 visit uxotwwwdukpener8ycom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of City OfCarmel Duke Energy 1'800-774'1202 4630-3531-00'3 Carmel Utilities For Account Services, please contact 78O 3Rd AvSVV Jessica Jackman uxEm4Q27 Suite: 11OA Carmel |N48O32 PO Box S001O76 Payments after Jul u1 not included Bill prepared on Jul u1.uooy Louisville KY 40290-1076 Last payment received Jul uy Next meter reading Aug oo.uone Boo 104182106 Jun 29 Jul 29 30 83152 87313 1 4.181 1347 TeOUBliffilrIf Usage 4,161 kWh Amt Due Previous Bill $343.23 Duke Energy Rate SWP $349.40 Payment(s) Received 343.23cr Current Electric Charges $349.40 Balance Forward 0.00 Current Electric Charges 349.40 Current Amount Due $349.40 oun t� g Average Cos *0.O840 per kWh Aug 24, 2009 $349.40 vis�usatvwmw.duko'ene/gy.uom V,poEASE ��noxwnx,ouvpx,w�wr xczonwn�nr Page 1 of 1 City [VCarmel Duke Energy 1'800-774'1202 6630-3531'03-4 Carmel Utilities For Account Services, please contact 7SU 3Rd AvSVV Jessica Jackman axEm4827 Suite: 11O8 Carmel |N40032 ccou P{} Box S0O1078 Payments after Jul 31 not included Bill prepared on Jul u1.u000 Louisville KY 40290-1076 Last payment received Jul ce Next moW, reading Aug zo.cooy Beo 106156505 Jun 29 Jul 29 30 47780 50256 1 2.476 12.91 Usage 2,476 kWh Amt Due Previous Bill $240.55 Duke Energy Rate SWP $240.55 Payment(s) Received 240.55cr Current Electric Charges $240.55 Balance Forward 0.00 Current Electric Charges 240.55 Current Amount Due $240.55 g Average Cost: $n.0972 per kWh Aug 24, 2009 $240.55 0��0��r��' visit us atw*w�duke+energy�oom Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) y 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 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 2830330301( $23.65 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 i Date Officer VsOUCHER 096194 WARRANT ALLOWED __t' '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 28303303016 01- 7150 -03. $23.65 g2303'301016 0l.7tso. I4Q Y3 l� 6G 30353103 Q 0.OW (2{x.2.1 C 1�k 3v3531a3� 0(4 ?34.07: 174.'1v 5 y c�3s 1$C) 01 1 3 o?: i35.3� SQI l' -7 60.vg j35.32 fbo3�1-q1o13 o f- alson3, M t5 �t1b305C�02v Ul.Zt53- D�,,`f 3I$.73 C3$I b32a 2 o r�(2 ©Ir oI,'115D.`D3 r �f3•�� 2t43osdo27 ot..�t5Q. 2 �1� ��tc,3osoo33 pl.7ts ©.d3F �19.b� 2M 0 0( 7(Lao 3 a Voucher Total ost distribution ledger classification if �laim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name l�arlrICS Address Fof lnq►tfrtes Cal( AccQUnt 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 Exi 4927 Carmel IN 46033 e o A rtt ar t "o Marl Raym nts ccou forma n.. PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Readtrtg Date Meter Pe�rdirig Actual: Iteter Number From To Days Previous N. went Multf Usage ktiN Elec 019616990 Jul 06 Aug 04 29 68252 73312 1 5,060 0.00 xr tit: Usage 5,060 kWh Amt Due Previous Bill 451.86 Duke Energy Rate CSNO 405.39 Payment(s) Received 451.86 Current Electric Charges 405.39 Balance Forward 0.00 Current Electric Charges 405.39 Current Amount Due 405.39 n 0 m n d Q (D a d a D Due<E) ate Amouni due.......; Average Cost: 0.0801 per kWh Aug 27, 2009 405.39 1 ft Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP WITH YOUR PAYMENT. f Page 1 of 2 i';r. Nam Address For Inqurrres Gal! Accosant Numkcer City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Macs. Payments Tv A►dcount. Infvrmat�on. PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Reading Date Meter Reading Actual Meter Number From 7p Days :previous p.esent Ntultt Usage k1rV Elec 001244543 Jul 02 Aug 03 32 56038 56435 80 31,760 67.20 Electrtc; Comme s;;:::;;::; Current.t3ilUn Usage 31,760 kWh 67.20 kW Amt Due Previous Bill 2,423.11 16.50 kVar Payment(s) Received 2,423.11 Duke Energy Rate HSNO 2,222.42 Balance Forward 0.00 Current Electric Charges $2,222.42 Current Electric Charges 2,222.42 Current Amount Due $2,222.42 T (D n 0 m a Q m n v m ...D ue`�3ate Amouni>L1ue Average Cost: 0.0700 per kWh Aug 27, 2009 2,222.42 r DukeEnergy® visit us at www.duke- energy.com r Duke Energy. Pa e2of2 Name Setuace.Address AC.. unt.Nulfto City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 of. tame har s: Ex anatio0 C nt.0 a g Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,060 Energy Charge 300kWh 0.08240900 24.72 Jul 06 Aug 04 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 2, 560 k W h 0.04117900 105.42 Rider 60 Fuel.Adjustment 5,060 kWh 9 0.01290400 65.29 Rider 61 -Coal Gasification Adj 5,060 kWh 0.00149100 7.54 Rider 62 Pollution Cntl Adj S,USC kwh C w ^A ^4762^^ 24.10 Rider 63 Emission Allowance 5,060 kWh 0.00017400cr 0.88cr Rider 66 DSM Ongoing 5,060 kWh 0.00002800 0.14 Rider 67 Cinergy Merger Credit 5,060 kWh 0.00057000cr 2.88cr Rider 68 Midwest Ind Sys Oper Adj 5,060 kWh 0.00087200 4.41 Rider 70 Summer Reliability Adj 5,060 kWh 0.00024200 1.22 Rider 71 Clean Coal Adjustment 5,060 kWh 9 0.00461700 23.36 405.39 Total Current Elettno Charges 405.39 kWh Electric Usage 10,000 8,000 6.000— 4,000 2,000— o M M Calculations based on most recent 12 month history Total Usage 53,6ub Average Usage 4,467 AUG SEP OCTI NOV DEC JAN FEB MAR APR MA JUN JUL AUG Electric 6,821 6,816 5,033 3,610 4,113 3,817 3,749 3,600 3,635 3,713 4,691 5,771 5,060 m Q. 0 m m v a m r DukeEnergy® visit us at www.duke energy.com Duke Energy. Pa e2of2 states <Address> >:::gccourt .umber Marne City Of Carmel 2 Civic Scl 3900- 3050 -01 -0 Carmel IN 46032 f r t: hate Ex .lanatiah o Gar en. G_ p... _......g...:;, Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 31,760 Demand Charge Demand Read 00.84 67.20 kW 14.06000000 944.83 Actual kW 67.20 Energy Charge Billed Kvar 16.50 31,760 kWh 0.01683000 534.52 Power Factor 97.0'i KVAR Charge 16.50 Kvar 0.24000000 3.96 Jul 02 Aug 03 Rider 60 Fuel Adjustment 32 Days 31,760 kWh 9 0.01290400 409.83 Rider 61 Coal Gasification Adj 67.20 kW 0 38.74 R ;1 e, 1 Pollution Vlltl A' 1: 67.20 kW 1.93024400 129.71 Rider 63 Emission Allowance 31,760 kWh 9 0.00017400cr 5.53cr Rider 66 DSM Ongoing 31,760 kWh 9 0.00002800 0.89 Rider 67 Cinergy Merger Credit 31,760 kWh 0.00031200cr 9.91cr Rider 68 Midwest Ind Sys Oper Adj 31,760 kWh 0.00087000 27.63 Rider 70 Summer Reliability Adj 31,760 kWh 9 0.00019500 6.19 Rider 71 Clean Coal Adjustment 67.20 kW 1.88333100 126.56 2,222.42 Tata1 Curkerrt Electric Gf arges 2,222.42 kWh Electric Usage 40,000 32,000 24,000-- 16,000 8,000 0 I m I m Calculations based on most recent 12 month history Total Usage 348,240 Average Usage 29,020 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 37,120 35,280 30,080 24,960 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 31,760 m o. 0 m n iv v m D d [D ®ukeE'nergy® visit us at www.duke- energy.com tnLEASE RE PORTION f Page 1 of Ad City {fCarmel Duke Energy 1-800-521-2232 3960'3050'01-4 PO Box 0O8107O payments after Jul on not included Bill prepared on Jul uo.ouoe Louisville KY 40290-1076 Last payment received Jul ze Qty 14 Usage 0 Amt Due Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0. 6 Current Unmetered Charges !0 Current Unmetered Charges 131.60 Current Aniount Due $131.60 CD '0 Aug 21, 2009 $131.60 DukeE-----~°" vb�uxatvmxwv.duko�� ney.uom ��r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 $131.60 0430 3300 -01 -0 $405.39 3900 3050 -01 -0 $2,222.42 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. WA RRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,759.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $405.39 bill(s) is (are) true and correct and that the 1120 3900 3050 -01 -0 43- 480.00 $2,222.42 materials or services itemized thereon for which charge is made were ordered and received except AUG 17 2009 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE rURN'I HE TOP PORTION'WITH YOUR PAYMENT. t Page 1 of 1 Name tServic0 Addre Fir lnqutrtes Galt- AccQUrtt Nurrtber: City Of Carmel Duke Energy 1 -800- 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 AR atl Paymems Ta.... Account tnformat�on PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2009 Louisville KY 40290 -1076 G rrettt. I Qty 2 Usage 521 kWh Amt Due Previous Bill 37.54 Duke Energy Balance Forward 37.54 2 Rate SOL 37.54 Current OL Charges 37.54 Current OL Charges 37.54 Current Amount Due 75.08 a o d d D D Due_Qate A mount..Due?::::::::: Aug 25, 2009 75.08 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION wrm YOUR PAYMENT. t Page 1 of 2 Name ISerVice :Address For:an fr s G I1:: ACevunt Nurrt ei q City Of Carmel Duke Energy 1- 800 774 -1202 8690 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Account In rmati Marl I?a :ments;To an XXr- y PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Radtng Date Meter Reading Actuat Mem b er Fro m To Oays prevfou ter Nu s Present [Vlultf Usage kW Elec 106959591 Jul 02 Aug 03 32 19952 22990 1 3,038 10.11 Eteciric:= Commercial: Gurreni:BilUn' Usage 3,038 kWh Amt Due Previous Bill 242.01 Duke Energy Rate CSNO 273.27 Payment(s) Received 242.01 Current Electric Charges 27127 Balance Forward 0.00 Current Electric Charges 273.27 Current Amount Due 273.27 T CL a n n d Q m D d (D Due:.Oate:.:::.:` Amcunt.aue::::::: Average Cost: 0.0900 per kWh Aug 27, 2009 273.27 Duke Energy. visit us at www.duke- energy.com r Duke Energy® Pa e2of2 &erg ddress: ACCaunt Nurn 0r.. City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 F> aanativn. a G.u... rs_.t G..ha. e p 9:......................... Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,038 Energy Charge Demand Read 10.11 300kWh 0.08240900 24.72 Power Factor 97.2°i 700kWh 0.07287300 51.01 1,500 kWh 0.06169600 92.54 Jul 02 Aug 03 538kWh 0.04117900 22.15 32 Days Rider 60 Fuel Adjustment 3,038 kWh 9 0.01290400 39.20 Rider 61 Coal Gasification Adj 3,038 kWh 0.00149100 4.53 Rider v2 Pollution Cnt! I %d 3,038 kWh 0.00476200 14.47 Rider 63 Emission Allowance 3,038 kWh 0.00017400cr 0.53cr RidcP "66 DSM Ongoing 3,038 kWh 0.00002800 0.09 Rider 67 Cinergy Merger Credit 3,038 kWh 0.00057000cr 1.73cr Rider 68 Midwest Ind Sys Oper Adj 3,038 kWh 0.00087200 2.65 Rider 70 Summer Reliability Adj 3,038 kWh 0.00024200 0.74 Rider 71 Clean Coal Adjustment 3,038 kWh 0.00461700 14.03 273.27 Total C* scrrertt Electric Ghargos 273.27 kWh Electric Usage 4,500 3,600 2,700 1,800 9 4M Rm Calculations based on most recent 12 month history Total Usage 22,711 Average Usage 1,893 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 4 4 4 14 1,745 3,088 4,198 2,001 1,736 2,066 2,257 2,560 3,038 1 7 m n 0 A n iv Q m a d a m DukeEnergy® visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 iVsme lServtee Address F.or lOQUirtes Call Account'Numbet City Of Carmel Duke Energy 1 -800- 774 -1202 2740 3639 -03 -1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main St E Suite: 100 Carmel IN 46032 IVialI Rsyrnetrts TO Account Information PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 01, 2009 Readirt Date Miter Ren di ng Actual Meter; �fumber From 7o Days previous Present Multt Usage kW Elec 106939226 Jul 01 Aug 03 33 18714 19131 1 417 2.03 Usage 417 kWh 0.20 kVar Amt Due Previous Bill 56.95 Duke Energy Rate LSNO 66.26 Payment(s) Received 56.95 Current Electric Charges 66.26 Balance Forward 0.00 Current Electric Charges 66.26 Current Amount Due 66.26 T (D d O (D n n v o m d a m Due Date. Amaun.Due Average Cost: 0.1589 per kWh Aug 26, 2009 66.26 f Duke Energy. visit us at www.duke- energy.com DukeEnergy® Pace 2 of 2 Setvrce Addr0s5 AccQ ant Nu rlbe 1.....111......_ 1111......................_ 1....... 111. 1.11.1......._........... City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 explanation of Current Charges Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 417 Energy Charge Demand Read 02.03 300 kWh 0.10788900 32.37 Actual kW 2.03 86kWh 0.08688900 7.47 Billed Kvar 0.20 Load Factor -Next 110 Hrs Use Power Factor 99.0' 31 kWh 0.05158800 1.60 KVAR Charge Jul 01 Aug 03 0.20 Kvar 0.24000000 0.05 33 Days Rider 60 Fuel Adjustment 417kWh 9 0.01290400 5.38 Rider 61 Coal Gasification Qdj 417kWh 0.00133100 0.56 Rider 62 Pollution Cntl Adj 417kWh 0.00435700 1.82 Rider 63 Emission Allowance 417kWh 0.00017400cr 0.07cr Rider 66 DSM Ongoing 417kWh 9 0.00002800 0.01 Rider 67 Cinergy Merger Credit 417kWh 0.00039200cr 0.16cr Rider 68 Midwest Ind Sys Oper Adj 417kWh 0.00085300 0.36 Rider 70 Summer Reliability Adj 417kWh 9 0.00021400 0.09 Rider 71 Clean Coal Adjustment 417kWh Co) 0.00425800 1.78 66.26 Total Current Electric Charges 66.26 kWh Electric Usage 1,soo 1,200 900 6 300 0 Calculations based on most recent 12 month history Total Usage 6.040 Average Usage 503 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 351 328 371 385 647 976 1,106 712 310 286 179 323 417 io a 0 m n iv o m D d fD IDufte neirgy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. P age 1 of City OfCarmel Duke Energy 1-800-774 -1202 Cm For Account Services, please contact 3O Main 2KVV Jessica Jackman at Em 4Q27 Guho:20O3 Carmel |N4GO32 PO Box AOO1O7S Payments after Aug o5 not included Bill prepared nnAug 05, 2009 Louisville KY 40290-1076 Last payment received Jul 2e Next meter reading Sep oz.000y E|eu 108959582 Jul 02 Aug 03 32 31512 33305 1 1.793 5.85 Usage 1,793 kWh 1.90 kVar Amt Due Previous Bill 195.76 Duke Energy Rate LSNO 194.25 Payment(s) Received 195.76cr Current Electric Charges $194.25 Balance Forward 0.00 Current Electric Charges 194.25 Current Amount Due $194.25 Average Cost: *U1UB3 per kWh Aug 27, 2009 $194.25 P Duke Energy. visit us atvmww.dukoenorgy.00m DukeEnergy® Pa 2e 2of2 Serat a Address:` Gaunt Nurrmbet: City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 Explanation at Gurre�t Charges Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,793 Energy Charge Demand Read 05.85 300kWh 0.10788900 32.37 Actual kW 5.85 700kWh 0.08688900 60.82 Billed Kvar 1.90 112 kWh 0.07798900 8.73 Power Factor 94.7% Load Factor -Next 110 Hrs Use 644kWh 9 0.05158800 33.22 Jul 02 Aug 03 Load Factor -Over 300 Hrs Use 32 Days 37kWh 0.04678900 1.73 KVAR Charge I .va, V.2YCVVVOC V.4S Rider 60 Fuel Adjustment 1,793kWh 0.01290400 23.14 Rider•,61 Coal Gasification Adj °1,793kWh 0.00133100 2.39 Rider 62 Pollution Cntl Adj 1,793 kWh 9 0.00435700 7.81 Rider 63 Emission Allowance 1,793 kWh 0.00017400cr 0.31cr Rider 66 DSM Ongoing 1,793kWh 9 0.00002800 0.05 Rider 67 Cinergy Merger Credit 1,793 kWh 0.00039200cr 0.70cr Rider 68 Midwest Ind Sys Oper Adj 1,793 kWh 9 0.00085300 1.53 Rider 70 Summer Reliability Adj 1,793 kWh 9 0.00021400 0.38 Rider 71 Clean Coal Adjustment 1,793 kWh 0.00425800 7.63 194.25 Total Current Electric Charges $194.25 kWh Electric Usage 10,000 8,00 6,000 a,000 2,01, 0 M M Calculations based on most recent 12 month history Total Usage 31,259 Average Usage 2,605 AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG 7 Electric 78 87 78 79 2,097 6,522 7,525 4,989 2,438 2,556 1,326 1,769 1,793 m n 0 m n iv Q m a d a m 1 Duke Energy® visit us at www.duke- energy.com Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,?7..5 J{ og 0509, l C C P e51 9 oeo go" C/Pc 2 73,27 y o Ob' Z C�c �lFr� ��0 G, `1 y Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a53rdance 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 9a2 bill(s) is (are) true and correct and that the (980s09,j y g9 -2S materials or services itemized thereon for Off 050 4 13y8 2;�o 2 7 3.Z? which charge is made were ordered and received except 20C) r Sigj`tUrEe Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP rnnnom WITH YOUR 'x'Mewr Page 1 o/1 Carmel Redevelopernent Comm Duke Energy 1-800-521-2232 1660-3525-02-0 111 Main St W COMM' UM Suite: 140 Carmel |N40O32 at- PO Box 8OD1076 Payments after Aug 03 not included Bill prepared on Aug oo.2on8 Louisville KY 40290-1076 Last payment received Jul us Newt meter reading Aug u1.2000 E|oc 105190434 Jun 30 Jul 30 30 12003 12027 1 924 0.00 Usage 924 kWh Amt Due Previous Bill $91.76 Duke Energy Rate RSNO $92.85 Payment(s) Received 91.76cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 92.85 Current Amount Due 9 2.8 5 o Dat Average Cost: $V10V5 per kWh ��0�� vidtuoatvmmn.duke'enerBy.com 1 •PLEASE RETURN THE TOP WITH YOUR PAYMENT, t Page 1 of 1 er- ca►tt. IV>1 tFN! Marne Fervice Addrss Fa r Inq uixzes Gall 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 MaEI Pa:. ertts. Tv' Accaunt Ittfarme #ton PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 28, 2009 Reading Date Meter Raac#tng IkctUai Meter dumber f!oit� T,n Days Prevcnul Present Multi Usage kW Elec 017863640 Jun 30 Jul 30 30 29615 29986 1 371 0.00 EleCtr amlrierci.;< arrant .Bit Usage 371 kWh Amt Due Previous Bill 29.65 Duke Energy Rate CSNO 48.26 Payment(s) Received 29.65cr Current Electric Charges 48.26 Late Payment Charge(s) 0.89 Balance Forward 0.89 Current Electric Charges 48.26 Current Amount Due 49.15 a 0 m n d a m d a 0 A 6 D�te.L7ate Amsaunt Due Aug 24 2bt39 Average Cost: 0.1301 per kWh Aug 24, 2009 49.15 50.60 DukeEnergy® visit us at www.duke- energy.com I Prescribad by Slate 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. C Payee Purchase Order No. Terms le% 2�G�" /a7� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1660 3V 01 r Total 1.1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. f 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF X ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �loz X03 og� �{3�/8Gb0 g2,8 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 09 n Sig ture Director of Ope ations Cost distribution ledger classification if Title claim paid motor vehicle highway fund T PLEASE'RETURN THE 1OP PORTIGN WITH YOUR PAYMEN t Page 1 of 1 tame 1Ssry tngU 10 Galt ACCaa t Mumbo 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 IdAatlf Paymbnt 7 ti AcGVUrtt Irt #t,i matiGn XX PO Box 9001076 Payments after Jul 30 riot included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 13 Noxt metes reading Aug 27, 2009 Reading Hate Meter Reacttrrg Actual Meter Number Ff nm 'Co Darts Prev10.0S prese0t Muitt Usage kVU Elec 106950892 Jun 27 Jul 28 31 29218 29826 1 608 0.00 £t a a :r I h Usage- 608 kWh Amt Due Previous Bill 61.17 Duke Energy Rate CSNO 71.27 Payment(s) Received 61.17 Current Electric Charges 71.27 Balance Forward 0.00 Current Electric Charges 71.27 Current Amount Due 71.27 W T tD O. O fU A n d Q (D d D After Due Date Amount Due Aug �1 2f]09: Average Cost: 0.1172 per kWh Aug 21, 2009 71.27 73.41 r Duke Energy. visit us at www.duke energy.com 1 PLEASE RE rURN 177 TO WITH YOUR PAYMENT. t Page 1 of 1 Nahte tSenrIee For tqufrtes Gal!I Ac00 wni; Number Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park en1s::To:;;: Account Information:: PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 CQrr I I Qty 2 Usage 324 kWh Amt Due Previous Bill 39.64 Duke Energy Payment(s) Received 39.64 2 Rate SOL $'39.64 Balance Forward 0.00 Current OL Charges $39.6 4 Current OL Charges 39.64 Current Amount Due 39.64 T n 0 ;v d bu.e.. Amo_uni.LTue........ Aug 25, 2009 39.64 ®ukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 b6Y NcJrt1 .'cco Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131St St E Carmel IN 46033 vun.t.lnf�rmatton: PO Box 9001076 Payments after Aug 07 not included Bill prepared on Aug 07, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 04, 2009 Reading Atha it�etelrt?b..:c+�m: Vin::: pays prevEO>t1s Mu ltt U$age k1f11 Elec 106041984 Jul 07 Aug 06 30 29113 33440 1 4,327 0.00 El r Usage- 4,327 kWh Amt Due Previous Bill 343.46 Duke Energy Rate CSNO 357.50 Payment(s) Received 343.46 Current Electric Charges 357.50 Balance Forward 0.00 Current Electric Charges 357.50 Current Amount Due 357.50 Q. 0 n d v ro v m >ii i:i:':i: M. uetate >;ut.l3:... Average Cost: 0.0826 per kWh Aug 31, 2009 357.50 r Duke Energy® visit us at www.duke energy.com r Duke Energy® Pa e2of2 KO M CC00M,'.:Nu l bBT �I ar......:::>:::::::: Carmel Clay Parks 6310 131St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 r Qr of urr�ttt CF►ar as..:> fix.. ?ati........... G.....:.. g Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,327 Energy Chargge 300kWh 0.08240900 24.72 Jul 07 Aug 06 700kWh 0.07287300 51.01 30 Days 1,500kWh 0.06169600 92.54 1,827kWh 9 0.04117900 75.23 Rider 60 Fuel Adjustment 4,327 kWh 0.01290400 55.84 Rider 61 Coal Gasification Adj 4,327kWh 0.00149100 6.45 Rider 62 Pollution Cntl Adj 4,327 kWh 0.00476200 20.61 Rider 63 Emission Allowance 4,327 kWh 0.00017400cr 0.75cr Rider 66 DSM Ongoing 4,327kWh 0.00002800 0.12 Rider 67 Cinergy Merger Credit 4,327kWh 0.00057000cr 2.47cr Rider 68 Midwest Ind Sys Oper Adj 4,327 kWh 9 0.00087200 3.77 Rider 70 Summer Reliability Adj 4,327 kWh 0.00024200 1.05 Rider 71 Clean Coal Adjustment 4,327kWh 0.00461700 19.98 357.50 357.50 i s Total. Cu.... Ele t c.Charges kWh Electric Usage 4,500 3,600 2,700 1,800 900- 1- �-�T-T—mF 0 M CalCUIations based on most recent 12 month history Total Usage 19,921 Average Usage 1,660 AUG SEP OC NOV DEG JAN FEB MAR APR MAY JUN JUL AUG Electric 3,487 3,806 4,012 43 38 109 37 40 18 123 :3:.2 4,112 4,327 T m n 0 co n m o- m a v a m Duke Energy. visit us at www.duke- energy.com 1, PLEASE RETURN THE TOP,PORIION WrrH'fOUR PAYMENT. t Page 1 of 1 Larne lServiee Addls FQr Inqurrtas Gail; MM, urr;:::: Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel ddatt Paytxtortt Td Acaurtt Info rmatton PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 13 3lnmatst.ed &ofutces Gurrent.'B 31rn Qty 28 Usage 1,176 Amt Due Previous Bill 128.80 Duke Energy Rate SFS Payrnent(s) Received 128.80 F,asher Signal Sry 131.32 I Balance Forward 0.00 Current Unmetered Charges 131.32 Current Unmetered Charges 131.32 Current Amount Due 131.32 T a 0 Cr d ...Due; ©ate.::.;:;;.;:.: Aug 21, 2009 131.32 r Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION xm -I YOUR PAYMENT. t Page 1 of 1 Marne 15ervice Address or,: fn. urrtas Galt Aacaun# Nurllbet Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel A;?itl Payments To A>w tnformatton PO Box 9001076 Payments after Jul 30 not included Bill prepared on ,jul 30. 2009 Louisville KY 40290 -1076 Last payment received Jul 13 'F3utddor =:L1i htttTF' t1L Current B!ifl`n Oty 1 Usage 40 kWh An Due Previous Bill 8.48 Duke Energy Payment(s) Received 8.48 1 Rate SOL 8.55 Balance Forward 0.00 Current OL Charges P K Current OL Charges 8.55 Current Amount Due $8.5 5 `eU T o n 0 rD n d c m a m a m 1)ue;;l3ate t l .l131t.D Aug 21, 2009 8.55 r Duke Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE 1:OR PORTION-WITH YOUR PAYMENT. t Page 1 of 1 Narn Iservke Addrsgs.:;. For [ngtatt Galt i�C unt 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 fall Rayments To AeC'out3t Information PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 27, 2009 I3esdmg 17ate Meter Reading Actual Me +er N�mbr bea 7o n ays Prev;<ous present 1 11llultt Usage kUV Elec 106957100 Jun 27 Jul 28 31 291 301 1 10 0.00 re Usage 10 kWh Amt Due Previous Bill 10.44 Duke Energy Rate CSNO 10.46 Payment(s) Received 10.44 Current Electric Charges 10.46 Balance Forward 0.00 Current Electric Charges 10.46 Current Amount Due 10.46 T a 0 m d o- o a d a m Due Mount due. Average Cost: 1.0460 per kWh Aug 21, 2009 10.46 r Duke Energy® visit us at www.duke 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 7/30/09 0600 3660 -01 -8 Monon Tunnel lights 71.27 8/3/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.64 8/7/09 1 5710 3301 -01 -9 Inlow Park 6310 131st St E 357.50 7/30/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 131.32 7/30/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.55 5260- 3287 -01 -0 Maintenance 1427 116th St. E 7/30/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.46 4260- 3287 -01 -5 Administration 1411 116th St E 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 1660 3622 -01 -8 ICentral Park Lagoon Aeration pumps 1550- 3287 -01 -0 1 Meeting house 1507 116th St. E TOTAL 618.74 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 618.74 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 4' PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 71.27 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.64 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 357.50 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 131.32 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.55 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 10.46 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 14 -Aug 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Lain /'M OA Signature 618.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t 'nc�o�� p�^; �roppo�IONWnx YOUR PAYMENT. t Page of City C1 Carmel Duke Energy 1'800-774'1202 6010-3608-01'8 Carmel Clay Parks For Account Services, please contac 1235 Central Park D/E Jessica Jackman a8E*4Q27 Miao: Main Bldg Carmel |N48O32 PO Box 8VO107S Payments after Jul 30 not included Bill prepared un Jul 3o.uoos Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug u7.000e iet. lng W. U. E|ec 106940254 Jun 29 Jul 29 30 80.270 On Peak 180.60 Usage 80,270 kWh 39.80 kVar Amt Due Previous Bill $6,600.74 Duke Energy Rate LSNO $6,232.39 Payment(s) Received 6,600.74cr Current Electric Charges $6,232. Balance Forward 0.00 Current Electric Charges 6,232.39 Cu Am D ue $6 ID CL 0 Average Cost: *O.077G per kWh Aug 21, 2009 $6,232.39 visit at �=m��J�� r Duke Energy® /Ca Pa e2of2 Ixmta ser >riGe Addres Number ..::}:::.:;:;x:;.. :v. City Of Carmel 1235 Central Park,Dr E A U� 04 601'0- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 ?00 Ex .lariafiati a€ t,urr�rit Gl�r a f3 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 80,270 Connection Charge 15.00 Actual kW 189.60 Energy Chargge Actual kVa 193.70 300kWh 0.10788900 32.37 Billed Kvar 39.80 700 kWh 0.08688900 60.82 Power Factor 97.9 1,500 kWh 0.07798900 116.98 33,524 kWh 9 0.05818900 1,950.73 Date of Peak 07/12/2009 Load Factor -Next 110 Hrs Use Time of peak 15.00.00 20,856 kWh 0.05158800 1,075.92 Load Factor -Over 300 Hrs Use Jun 29 Jul 29 23,390 kWh 0.04678900 1,094.39 30 I KVAR Charge 39.80 Kvar 0.24000000 9.55 Rider 60 Fuel Adjustment �0,27OkWh 0.01290400 1,035.80 Rider 61 Coal Gasification Adj 80,270 kWh 0.00133100 106.84 Rider 62 Pollution Cntl Adj 80,270 kWh 0.00435700 349.74 Rider 63 Emission Allowance 80,270 kWh 0.00017400cr 13.97cr Rider 66 DSM Ongoing 80,270 kWh 0.00002800 2.25 Rider 67 Cinergy Merger Credit 80,270 kWh 0.00039200cr 31.47cr Rider 68 Midwest Ind Sys Oper Adj 80,270 kWh 0q 0.00085300 68.47 Rider 70 Summer Reliability Adj 80,270kWh 0.00021400 17.18 Rider 71 Clean Coal Adjustment 80,270 kWh 0.00425800 341.79 6,232.39 =1 atal CurrentiElecfcc 6 232.39 Gha as< kWh Electric Usage 150,000 120,000 90,000 60,000-- 30,000 T !JM 0_l_ _�M M Calculations based on most recent 12 month history Total Usage 614,510 Average Usage 51,209 JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL Electric 111,169 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,212 87,687 87,033 80,270 n 0 m m P (D d cD r DukeEnergy® visit us at www.duke- energy.com t PLEASE nEJynw THE TOP, n ponr�w�n YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800-774'1302 5010-3608-01'2 Carmel Clay For Account Services, please contact 1235 Central Park DrE Jessica Jackman a8E*4S27 Carmel |N40OJ2 PO Box 9OO1O78 Payments after Jol 30 not included Bill prepared nn Jul oo.2ooe Louisville KY 40290-1076 Last payment received Jul 1n Next meter reading Aug 27.uon9 Boo 100007915 Jun 29 Jul 29 30 475.129 On Peak 916.00 Usage 475,129 kWh 916.60 kW Amt Due Previous Bill $31,553.15 494.20 kVar Payment(s) Received 31,553.15cr Duke Energy Rate HSNO $31,447.52 Balance Forward .00 Current Electric Charges 31,447.52 Current Electric Charges 31,447.52 Current Amount Due $31,447.52 t� g ID Am '111 Average Cost: $0.D662 per kWh Aug 21, 2009 $31,447.52 P a k DukeEnergy. visit usutvnwwdukeenergy.00m ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 6,232.39 7130109 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 31,447.52 7130109 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 37,679.91 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 37,679.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 6010 3608 -01 -8 4348000 6,232.39 1 hereby certify that the attached invoice(s), or 1047 5010- 3608 -01 -2 4348000 31,447.52 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 13 -Aug 2009 P&hiMgm Signature 37,679.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Numtaet: G ame fServiCe he5s. .:Fbr tnqutn s Gaff.:'::::::::::` City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Asco unt Information.. Mail:.P. merit$. Tv.......:. :<::::>:::>::::>:::>::.>::<..;.::;;:;:::;:<:::::s>:::< a y PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 09, 2009 Reading Hate X eter Readln Actual Meter ►Umber From fc1 Days Previous present Nlulti Usage kVN Elec 106981605 Jul 09 Aug 10 32 6222 7354 1 1,132 0.00 Cork, Usage- 1,132 kWh Amt Due Previous Bill 52.96 Duke Energy Rate SMLC 60.82 Payment(s) Received 52.96 Current Electric Charges 60.82 Balance Forward 0.00 Current Electric Charges 60.82 Current Amount Due 60.82 a 0 d d D e.. e......... m Average Cost: 0.0537 per kWh Sep 2, 2009 60.82 Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOU9'PAYMENT. t Page 1 of 1 NameaSere €ce:Addtess:.:;::: Furan. uftfes Cal >::`:``::AccQUnt Mumbet::: 9..:.:::.: City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Ma>tl. Payments To Account Inform PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 09, 2009 Rsadtn Oate Meter Real Actual> ding: Meter Number From 7c Days Irevous present N(ulti JJsa a kW Elec 104828210 Jul 10 Aug 10 31 4362 4692 1 330 0.00 it Ut1' t Usage 330 kWh Amt Due Previous Bill 24.02 Duke Energy Rate SMLC 24.38 Payment(s) Received 24.02 Current Electric Charges 24.38 Balance Forward 0.00 Current Electric Charges 24.38 Current Amount Due 24.38 T a 0 ;v Q a odn Cl %de> Average Cost: 0.0739 per kWh Sep 2, 2009 24.38 P V 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/17/09 $85.20 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 j Clerk- Treasurer I V O UC HER NO. W NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $85.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $85.20 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 ndjj?gust 17, 2009 I Str Sree�P,00ni8 e er r Title Cost distribution ledger classification if j claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 or..i u rtes Cal! Ac ur►f Nurn#aer:; Narne.:lService.Address':::< F a r.Q. City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd A "ount anf ©rmati" s �Aail<Pa menu::To< cc an..................... 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 Readtn :D` ate:: >:Mefer Readm Aeftiat:::: Meier Number From 70 `:Days. Previous present: :AAu1tr Usage kV11 Elec 104143767 Jul 10 Aug 11 32 3337 3696 1 359 0.00 E'lectrtu: Commercial.::::;: :....:..:....:..::..W.:::. Ctsrrent.BilUn Usage 359 kWh Amt Due Previous Bill 20.58 Duke Energy Rate SMLC 25.69 Payment(s) Received 20.58 Current Electric Charges 25.69 Balance Forward 0.00 Current Electric Charges 25.69 Current Amount Due 25.69 a D (D n A Ol Q tD D d D D m u... Average Cost: 0.0716 per kWh Sep 3, 2009 25.69 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)) 08/17/09 $25.69 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 $25.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $25.69 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 r Mon ay st 17 2009 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 tvrne lServtce Address F In ut rtes III Acco IVU q:: City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 1 1 MaILPs M0.11 Tc..::. Account; Inf0r.M 1 PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 01, 2009 Readrrtg Date Meter Reading Aetus; Meter; Number From To Days iqus Present Mu1tt: Usage kW Elec 093524703 Jul 01 Jul 31 30 9538 10773 1 1,235 0.00 t96, D r ;f f Curr2 ii Usage- 1,235 kWh Amt Due Previous Bill 71.57 Duke Energy Rate SMLC 65.50 Payment(s) Received 71.57 Current Electric Charges 65.50 Balance Forward 0.00 Current Electric Charges 65.50 Current Amount Due 65.50 T 0_ 0 0 d o- d a 0 Due Gate Amount Clue Average Cost: 0.0530 per kWh Aug 26, 2009 65.50 Duke Energy visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISarvtce ;4eldtess:> Fbr tttt�tt�rres CII Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 l� Mail Pa rh0nis To Acedurlt Irtifarrri tion Y PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 01, 2009 Reading Date Miter Reeding .quaff Meter. Number Frvm Tv Days Prevpus Present. Muitr Usage [tW a Elec 106977981 Jul 02 Aug 03 32 3378 4665 1 1,287 0.00 e rac a ere Usage 1,287 kWh Amt Due Previous Bill 49.36 Duke Energy Rate SMLC 67.87 Payment(s) Received 49.36 Current Electric Charges 67.87 Balance Forward 0.00 Current Electric Charges 67.87 Current Amount Due 67.87 7 n 0 d d a 0 Due Gate ......mouni.Due....... Average Cost: 0.0527 per kWh Aug 26, 2009 67.87 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION wiTH YOUR PAYMENT, t Page 1 of 1 Nam e.J err a AddM$s For lnqu Tres Call Av bunt I. VM er Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 M 1 l Payl�lertts To Account anfs�rmairfln.. PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 01, 2009 Re d €date Meter Reudtng Actta i Meter �lurnt3er From To Days Previous Rresent.. Afiultr. Usage kW Elec 106905070 Jul 01 Jul 31 30 45398 46524 1 1,126 0.00 Ele tr ri:Go. trterc ak Cirr nt 'B f f Usage 1,126 kWh Amt Due Previous Bill 11128 Duke Energy Rate CSNO 120.11 Payment(s) Received 111.28 Current Electric Charges 120.11 Balance Forward 0.00 Current Electric Charges 120.11 Current Amount Due $1200 .11 o n 0 m m m v a m Drae..Date Amourtt.iie Average Cost: 0.1067 per kWh Aug 26, 2009 120.11 DukeEner°gy® visit us at www.duke- energy.com I PLEASE RETURN THE 10P PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5eryfce Addl ss; r F br 1ng tr es G 11 ,QU umb er< 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 Ac!caunt Infvrmaivn... Matl Pa 'mertts;To PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 REadtng Date Meter Reading ActuaE::''`' Meter Number From 7o Days Irevrous present )iulultt Usage #cUV::; Elec 106144873 Jul 02 Aug 03 32 10629 11613 1 984 0.00 u t :Bill n Electric: Comtnercaal G rren t Usage 984 kWh Amt Due Previous Bill 46.54 Duke Energy Rate SMLC 54.10 Payment(s) Received 46.54 Current Electric Charges 54.10 Balance Forward 0.00 Current Electric Charges 54.10 Current Amount Due 54.10 a 0 d 9 d D Du e. :.Date::.;::::.;; Arnount..C?ue:;.:: Average Cost: 0.0550 per kWh Aug 27, 2009 54.10 r DuikeEnergy® visit us at www.duke- energy.com eo�nce """`"�",°`M="` Page City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel |N48032 PO Box 0OO1076 Payments after Aug ou not included Bill prepared on Aug oo.2ooe Louisville KY 40290-1076 Last payment received Jul uy Next meter reading Aug a1.2ooy E|eo 106015618 Jun 80 Jul 30 30 1835 2435 1 000 0.00 Usage- 600 kWh Amt Due Previous Bill $35.48 Duke Energy Rate SMLC $36.66 Payment(s) Received 35.48cr Current Electric Charges 36.66 Balance Forward 0.00 Current Electric Charges 36.66 Current Amount Due $36.66 Average Cost: $O.0611 per kWh Aug 25, 2009 $36.66 P DukeEnergy. visit uxatwvmw.duke-enengy.00m r PLEASE scraRN THE �Torrnnr ION m!ra'Yu.",x,mewr pagt7 U'f1 City Of Carmel Duke Energy 1'800-521-2282 8510-3650-01'7 Street Dept 401 Main St W Carmel |N45U32 PO Box 9O01076 Payment afte Aug ou not included Bill prepared un Aug oo.zoun Louisville KY 40290-1076 Last payment received Jul uy Next meter reading Aug n1.000y Beo 093782704 Jun 30 Jul 30 30 90713 93987 1 3.274 0.00 Usage 3,274 kWh Amt Due Previous Bill $138.88 Duke Energy Rate SMLC 158.11 Payment(s) Received 138.88cr Current Electric Charges $158.11 Balance Forward 0.00 Current Electric Charges 158.11 Current Amount Due $158.11 r Average Cost: *o/0403 per kWh Aug 25, 2009 $158.11 B�� a�� visit °°�m��~ t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 game tServIce ,4ddr ss For 1n ultras. Gall Account Number a::.::::.:::::::::..................... City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department 11 atL.Pa. Merits. To.<;::>::::> >s; Account.....:. p......_ PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Stceet:Lr`hts Gurten t 81 tlm' Qty 1 Usage 62 kWh Amt Due Previous Bill 7.14 Duke Energy Payment(s) Received 7.14 1 Rate SULP 3.62 Balance Forward 0.00 Current Street Light Charges 3.62 Current Street Light Charges 3.62 Other Credits /Charges 3.52 Current Amount Due 7.14 T a a n n ti Q a w 0 Due: Clate: Amount:::Due;.;:.; Aug 25, 2009 7.14 DukeEnergy® visit us at www.duke energy.com DukeEnergy® Pa e2of2 Name SerW" Address Account City Of Carmel 5340 3669 -01 -2 Street Department Ex lanation: b# Cur..rent Cher es P 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 01 Jul 31 Rider 61 Coal Gasification Adj 30 days 62kWh 0.00003600 0.00 Rider 62 Pollution Cntl Adj 62kWh 9 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 62kWh 0.00005600cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00003000 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00011100 0.01 3.62 Tbta! Current Charges ,tar Rate SUt P 3.62 Expaanattaa of:_:Other..... es {Cred!its g Other Credits /Charges Lighting Maint Charge 3.52 3.52 "Total Other GreNrt Charges $3.52 kWh Electric Usage too 80 6 40 20-- M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 co n 0 m 0 n iv ro 0 d a 0 DukeEnergy® visit us at www.duke energy.com I pLExuE� RETURN THE TOP PORTION WITH YOUR PAYMENT. t P 1of2 Carmel Street Dept Duke Energy 1'800-774-1202 53403658'01'0 Dir1O3RdSK&Pennayhania ForAouounkSomioeu�p|ouaeoontm� Jessica Jackman ouExt4827 PO Box S001O7O Payments after Aug oo not included Bill prepared un Aug o3.zooy Louisville KY 40290-1076 Last payment received Jul 2e Next meter reading Aug u1.2ooe E|oo 106950876 Jun 30 Jul 30 30 8631 8953 1 322 0.00 Usage- 322 kWh Amt Due Previous Bill $40.04 Duke Energy Rate SMLC $24.02 Payment(s) Received 40.04cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.02 Current Amount Due 0 Average Cost: $O.U74G per kWh Aug 25, 2009 $24.02 DukeEnergy. visit usatvmwwduka'enor8ycom Duke Energy® Page 2 of 2 t Address i4ccount Number Natn .........................::�erx G0. Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 >:::::::..Ex ;Ianation of.Gurren# G ar sS P Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 322 Energy Charge 322kWh 0.03243600 10.44 Jun 30 Jul 30 Rider 60 Fuel Adjustment 30 Days 322 kWh 0.01290400 4.16 Rider 61 Coal Gasification Adj 322kWh 0.00003600 0.01 Rider 62 Pollution Cntl Adj 322kWh 0.00012500 0.04 Rider 63 Emission Allowance 322 kWh 0.00017400cr 0.06cr Rider 67 Cinergy Merger Credit 322kWh 9 0.00005600cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 322 kWh 0.00003000 0.01 Rider 70 Summer Reliability Adj 322kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 322kWh 9 0.00011100 0.04 24.02 Total. CurreRt Char 24.02 kWh Electric Usage 1 ,000 800 600 4 200 0 M M Calculations based on most recent 12 month history Total Usage 4,571 Average Usage 381 AUG SEP OC NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG Electric 4 A5 47.9 451 5.0 445 430 422 400 415 320 292 322 n 0 m iv Cr m a m a m DukeEnergy. visit us at www.duke- energy.com t PLEASE RL IURN THE TOP PORTION WITI I YOUR PAYMENT. t Page 1 of 1 c: >uarne �Ssrvl�e Atldresfi For;#nqutrles .c A ccaut t City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Ma #I Payments To Account Informaflon PO Box 9001076 Payments after Jnl 30 n:,t included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 27, 2009 field #hg tJa #e T Metter f�aatithg Aeter Numberrttm To I if]ays Ptevtous F�resehf Usage Elec 106961466 Jun 26 Jul 28 32 7195 7514 319 rr S!iI tr ew 1" t Usage- 319 kWh Arnt Due Previous Bill 40.68 Duke Energy Rate RSNO 45.83 Payment(s) Received 40.68cr Current Electric Charges 45.83 I Late Payment Charge(s) 1.22 Balance Forward 1.22 Current Electric Charges 45.83 u T C itrent.Arnount Due 47.05 T a 0 Cr a d #due Gate AtIMunt Due; Aug 21, 2009 Average Cost: 0.1437 per kWh Aug 21, 2009 47.05 48.42 r Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP RORTION WITH YOUR PAYMENT. 1 Page 1 of 1 fame tsarvfce ,t€r�ss F Cal l:: >::::::::��cvu Iyurn>r''`: City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Sheet Department Dir Old Meridian Grand Blvd Mttl Payfiaftts T:.: Accounf lrffdrmatlon PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 28, 2009 Reading Date Meter. Reacltr>g Actual ttilietQr N 'Cet bays rev us pleserzt 11ultt Uag #cW Elec 106954344 Jul 01 Jul 30 29 7319 7594 1 275 0.00 e »:a Usage 275 kWh Amt Due Previous Bill 21.03 Dukp Energy Rate SMLC 21.88 Payment(s) Received 21.03 Current Electric Charges X21.88 Balance Forward 0.00 Current Electric Charges 21.88 Current Amount Due 21.88 AID J,.•, (D O. O (D n n N Q [D d tD Average Cost: 0.0796 per kWh Aug 24, 2009 21.88 Duke Energy visit us at www.duke- energy.com FINAL BILL t 'PLLASE RE rURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ii e rvke<k dreg F.. uh CaN :...,Ac ount<Nttmbe ....:.:.:.....:.s .:.:..:a.:::: q:::::::: City Of Carmel Duke Energy 1- 800 521 -2232 2650- 3050 -01 -2 t f ttt t;:. Mail Pa titi Elts: >s tl�flr a to PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2009 Louisville KY 40290 -1076 Qty 31 Usage 5,011 kWh Amt Due Previous Bill 461.04 Duke Energy Trans Credit From Summ Acct 461.04 31 Rate SHSP 469.95 Balance Forward 0.00 Current Street Light Charges 469.95 Current Street Light Charges 469.95 Current Amount Due 469.95 T a 0 d a d FINAL BILL Due<f3ate a A o"jn..: ue; Aug 24, 2009 469.95 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)) 08/07/09 $764.81 08/10/09 $307.58 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 VO NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $1,072.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $764.81 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $307.58 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursda Au ust 13, 2009 Stw .Eo misstoner r Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TON PORTION WITH YOUR PAYMENT. t Page 1 of 2 HamelServIce Addtess. Fatanqur Call Ac�octnt Nutnbet`;' City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl Pa:'ments To icaount Information y PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Roadmg Date Meter. Reattig Actual Meter Numberrgm To Days Previous pt csent ::.:..:m ultr Usage kW Elec 104204028 Jul 02 Aug 03 32 37132 37427 300 88,500 171.00 Electric:= .Gommerc'ta C:wrrent B`ilhn Usage 88,500 kWh 171.00 kW Amt Due Previous Bill 5,439.75 Duke Energy Rate LSN2 5,667.79 Payment(s) Received 5,439.75 Current Electric Charges 5,667.79 Balance Forward 0.00 Current Electric Charges 5,667.79 Current Amount Due 5,667.79 a 0 ;v d a m ii. Dt1eQ `'`e'> at..;:.:: Arriou� f`Ilue::< Average Cost: 0.0640 per kWh Aug 27, 2009 5,667.79 DukeEnergy® visit us at www.duke energy.com ®ukeEnergy® Page 2 of 2 Name SQruie Addr$s 4cCaunt Number City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Explartatfd► Gt Gtrretif Gharge�: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 88,500 Demand Charge Demand Read 00.57 171.00 kW 12.00000000 2,052.00 Actual kW 171.00 Energy Charge Power Factor 83.1°i 88,500 kWh 0.01663000 1,471.76 Rider 60 Fuel Adjustment ,Jul 02 Aug 03 88,500 kWh 0.01290400 1,142.00 32 Days Rider 61 -Coal Gasification Adj 88,500 kWh 9 0.00133100 117.79 Rider 62 Pollution Cntl Adj 88,500 kWh 0.00435700 385.59 Rider-63 Emission- Allowance 88,500 kWh 0.00017400cr 15.40cr Rider 66 DSM Ongoing 88,500 kWh 0.00002800 2.48 Rider 67 Cinergy Merger Credit 88,500 kWh 0.00039200cr 34.69cr Rider 68 Midwest Ind Sys Oper Adj 88,500 kWh 0.00085300 75.49 Rider 70 Summer Reliability Adj 88,500 kWh 9 0.00021400 18.94 Rider 71 Clean Coal Adjustment 88,500kWh 0.00425800 376.83 5,667.79 Tnttai Current Elttric Gtiargta 5,667.79 kWh Electric Usage 1 60,000 120,000 90,000 60,000 30,000 0 1 M M Calculations based on most recent 12 month history Total Usage 1.016,100 Average Usaye 84,675 AUG SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG Electric 72,900 72,600 69,900 75,900 87,000 101,100 102,30 84,900 76,800 91,800 03,400 81,900 88,500 v EL Q. 0 ip n E m d t7 m ®ukeEnergy. visit us at www.duke- energy.com �8 er Y... ease c0�lact ddt esS tyke Eri ;da t ��rttc�;A p t S p City Ot Carmel For Acc ckman at Ex� 2 Civic Sq 46032 Carmen '1 Ma[I Aayrtrets To f�CQtS�.ti�1Arf11�1t1Ck" \i PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Readfg DateMster Reading Actual Meter Number ;Frm o Ca Days Previous Present Multi Uege ikW Elec 106135512 Jul 02 Aug 03 32 18973 19301 40 13,120 34.00 Electric omrn real :�urret�t Bfllfn Usage 13,120 kWh 12.20 kVar Amt Due Previous Bill 953.87 Duke Energy Rate LSNO 1,094.82 Payment(s) Received 953.87 Current Electric Charges 1,094.82 Balance Forward 0.00 Current Electric Charges 1,094 -82 Current Amount Due 1,094.82 a 0 n n a a m Due [}ate Amount Due Average Cost: 0.0$34 per kWh i Aug 27, 2009 1,094.82 5 Duke Energy. visit us a t www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N Name::lServfce Gall 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 Mal: Pa merits :0 AICCdUnt lnformatran PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Readtng'Daie Meter Reading Actua# Uleter Number Fr To Days Prevtogs Present Multf Usage kIN Elec 104156671 Jul 02 Aug 03 32 2325 2814 1 489 0.00 Electric- Commerc'fal. Currettt.:Bil#tn r;. Usage 489 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 59.71 Payment(s) Received 9.4O Current Electric Charges 59.71 Balance Forward 0.00 Current Electric Charges 59.71 Current Amount Due $59.71 T n 0 n v o m a m a .:.:Afte:> 3:: Due Date ,Amount Due Aug 27 2609 Average Cost: 0.1221 per kWh Aug 27, 2009 59.71 61.50 Duke Energy. visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City 0fCarmel Duke Energy 1'800-521-2232 1 Civic Sq Carmel |N40032 PO Box 9001O7G Payments after Aug o5 not included Bill prepared onAug 05,2009 Louisville KY 40290-1076 Last payment received Jul 2y Next meter reading Sep oc.c000 IS p Beo 106993187 Jul 02 Aug 03 32 13 23 80 800 0.00 Usage 800 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $89.88 Payment(s) Received 9.40�t Current Electric Charges 89.88 Balance Forward 0.00 Current Electric Charges 89.88 Current Amount Due uw Average Cos $V1124 per kWh Duke Energy. visit usatvmw*.duko'enargy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 fit utries Gal(::: ><s ':AcCOtarit.Nuntte>: NaMO; eru i�e: Addr..ess;' Far h.: q 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 Mach ments.To Account In ormatit.:on PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 T�iii Reading Date Meter Reading Actual Meter Number From To DayS Previous Present Mul4i Usage kVl/ Elec 106864082 Jul 02 Aug 03 32 13125 13499 1 374 0.00 Ete cute::- .Commerctat Current .Billrn Usage 374 kWh Amt Due Previous Bill 24.25 Duke Energy Rate SMLC 26.38 Payment(s) Received 24.25 Current Electric Charges 26.38 Balance Forward 0.00 Current Electric Charges 26.38 Current Amount Due 26.38 a 0 d a Due::Date:<:::`.:: Amounta3u Average Cost: 0.0705 per kWh Aug 27, 2009 26.38 P Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR ,x,Mswr Page 1of1 0 City Of Carmel Duke Energy 1-800-521-2222 9160-3302-040 87O Enclave Cir Carmel |N4GO32 In Mail Pa4mbfug.T.0 PO Box 9OO1076 Payments after not included Bill prepared on Aug n4.uuoe 0 Louisville KY 40290-1076 Last payment received Jul c8 Next meter reading Sep o1.000y Beo 104127141 Jul 02 Aug 03 32 23782 23863 1 81 0.00 Usage 81 kWh Amt Due Previous Bill 18.15 Duke Energy Rate RSNO $18.84 Payment(s) Received 18.15cr Current Electric Charges $18.84 Balance Forward 0.00 Current Electric Charges 18.84 Current Amount Due $18.84 u g Average Cos O.232O per kWh Aug 26, 2009 $18.84 visit us t PLEASE. RETURN,TFIE TOPYURTION WITH YOUR PAYMENT. t Page 1 of 1 €aMOlsery Addues Fd 1n tttr Catl A a unt N rttt BC'': p City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mai! A ayments T Accaunt. Informs #ian PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2009 Louisvi!le KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 27, 2009 Readtrtga #e Meter Reacltng Acttia# Meter Number From Ta Days previous present Multi Usage kW Elec 087343093 Jun 26 Jul 28 32 4187 4280 1 93 0.00 Eleclrtd Carnmercfa# Currertt.B'iJltn Usage- 93 kWh Amt Due Previous Bill 23.32 Duke Energy Rate RSNO 20.23 Payment(s) Received 23.32 Current Electric Charges 20.23 Balance Forward 0.00 Current Electric Charges 20.23 Current Amount Due 20.23 T 0_ 0 v 0 d Average Cost: 0.2175 per kWh Aug 21, 2009 20.23 r Duke Energy. visit us at www.duke- energy.com l y I PLEAS. RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 #arrtie tSeryke A td ss. a FOr iftgtlrrt C II Acr urrt Nam3�e.. City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Marl Paymeftts To Account Information PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 27, 2009 Reading E3atm Meter Reading Aot +i<al AAeter N>Jmber From TQ Days previous present �llulti Usage IcW Elec 093882168 Jun 26 Jul 28 32 12400 12513 1 113 0.00 I"ta�trrc Comrhoft ai Curr�ttt .B lUn Usage 113 kWh Amt Due Previous Bill 20.90 Duke Energy Rate RSNO 22.56 Payment(s) Received 20.90 Current Electric Charges 22.55 Balance Forward 0.00 Current Electric Charges 22.56 Current Amount Due $22.56 a 0 d Q a w a m Due ate AmOfin {,DuQ Average Cost: 0.1996 per kWh Aug 21, 2009 22.56 r Duke Energy. visit us at www.duke energy.com I t PLEASE RETURN THE `OP PORTION WITH YOUR PAYMENT. t Page 1 of 1 A[arrre 15erv#ce Address F or tnqutrtes Call Acala Nrtitia City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact ndianapolis IN 46280 Jessica Jackman at Ext 4927 illlatl paymlents To Account Inforrna€ ton. f PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 27, 2009 Raactfng Hate tVfeter Reacting Actt�et ;ieter Nurnber From To Days Prevtaus F�f esent Multi Usage kW. F_lec 034260015 Jun 26 Jul 28 32 67871 67933 1 62 0.00 Eisetrta:= Comtner�l�� Garrent B!ithn Usage- 62 kWh Amt Due Previous Bill 15.50 Duke Energy Rate RSNO 16.61 Payment(s) Received 15.50 Current Electric Charges 16.61 Balance Forward 0.00 Current Electric Charges 16.61 Current Amount Due 16.61 T CL 0 a d Q d a m Due:. e:. Arr3ounc.C}ue Average Cost: 0.2679 per kWh Aug 21, 2009 16.61 r Duke Energy. visit us at www.duke energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Addfess:. Foran uff es Gall c t q Ac..aun Nurr►bet:' City Of Carmel Duke Energy 1- 800 521 -2232 6670 3699 -01 -5 1 Civic Sq Misc:Japanese G Carmel IN 46032 Mad.Pa entsTo..... Account information PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009 Reading Date Meter Reading Actual'::::`::: tyltr Number Ffbm Tp Days 1?rev>ious Present Multr Usage kW Elec 106997537 Jul 06 Aug 04 29 25E 3729 1 3,704 4.08 a fro to 1i 1C m re f Usage 3,704 kWh 1.90 kVar Amt Due Previous Bill 33.26 Duke Energy Rate LSNO 314.90 Payrnlent(s) Received 33.26 Current Electric Charges 314.90 Balance Forward 0.00 Current Electric Charges 314.90 Current Amount Due 314.90 T 3 (D d O fD n 'G tl N 6 fD N D i Due..tJate Amounta3ue;.:.::.:; Average Cost: 0.0850 per kWh Aug 27, 2009 314.90 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. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date 8 or note attached invoice(s) or bill(s)) 0400-3299-01-0 Two Civic Square 8300 -3299-01-8 One Civic Square small -4 40 West Main 342-01-9-Mptiar-b Fore Dept 104896219 $29.55 6880-3600-01-9 Meter b Fire for Fes 73 6820-3659-0:2-8 UOM-6bMS-0 1-7 434 �_o 870 Enclave Girele R ange line Road S. $26.38 2200- 3291 -0 -9 10409 Penns 18.84 9100 3291 -0 -0 10401 Pennsylvania St N 1200-329 1 Pennsylvania St N 6670- 3699 -0 -5 Japanese $16.61 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sam$ln,459) nce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NQ$ /1 7/09 WARRANT NO. ALLOWED 20 IN SUM OF Cincinnati, OH 45274 -026'1 $7,450.16 ON ACCOUI On UOndIATION FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or PIT Ic S 48 0 $5667.79 bill(s) is (are) true and correct and that the 1 094.82 materials or services itemized thereon for 1205 which charge is made were ordered and 1205 Meter received except 1205 Meter 4 C;O 71 1205 480 $89 88 434 Rangeline 480 26.38 870 Enclave Circle 480 18.84 4 205 40 Pennsylvania St N 20.23 1 205 M-loi syvania t N 22.56 20 1205 io 1205 Ja nese G arden Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WI711 YOUR PAYMENT. t Page 1 of 2 f Marne T5ervtee Address Fortngt�ies Gail: Account Nutnt:er City Of Carmel Duke Energy 1- 800 -521 -2232 5580 3643 -01 -5 Brookshire Golf Club atl Rajme►lts 1A Account;Iformaiion PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 5tteet1 h Gurrcnt >:BilUn Qty 4 Usage 321 kWh Amt Due Previous Bill 126.58 Duke Energy Payment(s) Received 126.58 4 Rate SALP 127.17 Balance Forward 0.00 Current Street Light Charges 127.17 Current Street Light Charges 127.17 Current Amount Due 127.17 Ex la attdtt of Current Ghai es Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry I Lumens 30,000 _Type High Press Sodium Energy'pharge kWh Usage 102 1 units @u 17.0700 ®000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01290400 1.32 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 30 days 102kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102kWh 9 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 9 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102 kWh a 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00024800 0.03 Rider 70 Summer Reliability Adj 102kWh 9 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 9 0.00099500 0.10 18.42 d D d D Due:.Qate:... Amount f3ue:> Aug 21, 2009 127.17 P a m Duke Energy. visit us at www.duke- energy.com I Duke Energy® Page 2 of 2 Narn� S '�i�e tldress Ac t;irtt Nur i...... City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Siv 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 a 0.01290400 1.51 Jun 29 Jul 29 Rider 61 -Coal Gasification Adj 30 days 117kWh 0.00032600 0.04 Rider 62 Pollution Cntl Adj 117kWh 0.00105900 0.12 Rider 63 Emission Allowance 117kWh c, 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 117kWh 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00024800 0.03 Rider 70 Summer Reliability Adj 117kV01t Cl. 000057UV U:v? Rider 71 Clean Coal Adjustment 117kWh 0.00099500 0.12 62.90 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01290400 1.32 Jun 29 Jul 29 Rider 61 -Coal Gasification Adj 3 days 102 kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102kWh 0c 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 9 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00024800 0.03 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 9 0.00099500 0.10 45.85 Tdiel Grtrrelit Ch rci s br Rate S3lELP 127.17 kWh Electric Usage 35 28 21 140 70 0 Calculations based on most recent 12 rnon(h history n Total Usage 3,852 Average Usage 321 m _a JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m m P a k Duke Energy. visit us at www.duke- energy.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 ��11 nn ce Purchase Order No. V 70D 7r�lJ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 0 Z 7 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 L 6W ON ACCOUNT OF APPROPRIATION FOR 1 ,20 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6_c 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 c o S' nature rj� :W xf 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 2 Namo IServtce AddPess For tnqutrres Gall AccotJrlt Nurdber City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 _Marl Ba:ymerts To Account. Informattan PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009 Louisville KY 40290 -1076 Last payment received Jui 29 Next meter reading Sep 02, 2009 Reading Qate Meter Reading Actual Meter Number From To Days previous Present Multt Usage kW Elec 106029818 Jul 02 Aug 03 32 18192 18416 300 67,200 123.00 Eiectr>G:- Gamrterctaf Gurrent::BilNn Usage 67,200 kWh 123.00 kW Amt Due Previous Bill 4,167.56 Duke Energy Rate LSN2 4,239.61 Payment(s) Received 4,167.56 Current Electric Charges $4,239.61 Balance Forward 0.00 Current Electric Charges 4,239.61 Current Amount Due $4,239.61 a 0 n v v a m m Due Date Amount Due Average Cost: 0.0631 per kWh Aug 27, 2009 4,239.61 P h Duke Energy. visit us at www.duke- energy.com 1 PLEASE RE=TURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 2 Pr h1@::lSerV a A� res. r l s s FQ nqutC e C tl A m unt Nurrt66t 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 11;itI1 Paytets: E? AlcCourt Infdrmat�bn PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2009 Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Aug 28, 2009 Radtr3g Date Meter Reac€irtg Aota[ er Number From [�a3ys p p ANtultt U sa kd Elec 084797579 Jun 29 Jul 29 30 44516 46395 1 1,879 0.00 it Usage- 1,879 kWh Amt Due Previous Bill 183.90 Duke Energy Rate CSNO 184.78 Payment(s) Received 183.90 Current Electric Charges 184.78 Balance Forward 0.00 Current Electric Charges 184.78 Current Amount Due $184,-78 i n 0 n d Q m a o, a m "''pJ J]tie /�T3iQ�Ij1L.�}iJE :z> Average Cost: 0.0983 per kWh Aug 24, 2009 184.78 1 i DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Du 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)) 8/11/09 monthly payment 4,239.61 8/11/09 monthly payment 184.78 Total 4,424.39 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer .VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,424.39 ON ACCOUNT OF APPROPRIATION FOR `,po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,239.61 bill(s) is (are) true and correct and that the 1110 480 184.78 materials or services itemized thereon for which charge is made were ordered and received except August 11 20 09 &A�f� Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund