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172179 05/12/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 s •rc PO BOX 9001076 CHECK AMOUNT: $37,687.65 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 172179 CHECK DATE: 5/12/2009 DEP ACC OUN T PO NUM BER INVOICE NUMBER y AMOUNT DESCRIPTION 1047 4348000 25,146.12 50103608012 _1047 4348000 4,434.18 60103608018 1110 4348000 106.82 51603293022 1120 4348000 131.60 39603050014 1 *1125 4348000 74.84 06003660018 1125 4348000 12.34 15503287010 1125 4348000 127.96 16503050017 1125 4348000 89.78 16603622018 1125 4348000 10.66 38903290029 1125 4348000 652.39 42603287015 1125 4348000 124.85 52603287010 1125 4348000 8.48 62403291019 1125 4348000 39.00 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $37,687.65 o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 172179 CHECK DATE: 5/12/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1205 4348000 54.242003291084 .1205 4348000 31.422003291020 1205 4348000 85.992003291069 1205 4348000 51.701003291060 �a1207 4348000 126.585803643015 2201 4348000 23:36 08103666016 2201 4348000 26.06 11203687011 2201 4348000 45.52 47103666011 2201 4348000 21.41 64503695012 651 5023990 26.56 08103292019 651 5023990 31.10 22403050010 651 5023990 109.02 26003291013 651 5023990 5,708.15 41103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY f CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $37,687.65 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 172179 CHECK DATE: 5/12/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 39.28 51503287033 651 5023990 42.62 72003287018 651 5023990 60.19 91103050028 902 4348000 103.87 16603525020 4348000 141.56 36203294080 ,t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN r. t Page 1 of 2 CG U t (11u ta@r` Hams l5ery CS;,4ddr�ss For [n tftrtes G II >:...A o m q:: City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club Ac ount Invrmaton:`: <:;::>s: AAAatI l?a:. ttts: Tri PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Currenta3ilin..< Qty 4 Usage 321 kWh Amt Due Previous Bill 127.42 Duke Energy Payment(s) Received 127.42 4 Rate SALP 126.58 Balance Forward 0.00 Current Street Light Charges 126.58 Current Street Light Charges 126.58 Current Amount Due 126.58 E>t lanation a #Cztr.rent:Ghar e.:; P.: f3:.::..:.-......: Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01125800 1.15 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 days 102kWh 9 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102 kWh 9 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 9 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj T 102kWh 9 0.00017000 0.02 Rider 70 Summer Reliability Adj CL 102kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment A 102kWh 0.00099500 0.10 18.23 A d c io a m v m >`Due <bate e ij nt. u Arne...:.:.: May 22, 2009 126.58 Duke Energy. visit us at www.duke energy.com I E 0 U a b.0 C N Q) s a m N i1 W IIII III III II l IIII III l III III ill l fill II II lilll ll l Illl II TOOSSOOIOOZOOZIO42Z2 Printed on recyclable paper. Duke Energy® Page 2 of 2 ame r< Setul a Address:: A- ber: N c unt.Num City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01125800 1.32 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 days 117kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 117kWh 0.00105900 0.12 Rider 63 Emission Allowance 117kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00017000 0.02 Rider 70 Summer Reliability Adj 117kWh $0.00001600 0.00 Rider 71 Clean Coal Adjustment 117kWh 0.12 62.69 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 0.01125800 1.15 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102kWh 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 9 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00017000 0.02 Rider 70 Summer Reliability Adj 102 kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 0.00099500 0.10 45.66 Total Cutir ni Charges fQr Rate SAt P 126.58 kWh Electric Usage 350 28 m-m- 210 140 70 0 M M v Calculations based on most recent 12 month history a Total Usage 3,852 o Average Usage 321 CD n Q APR MAY JUN JUL AUG SEP OC NO DEC JAN FEB MA APR Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a d a m 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. Pa PP Duke Energy Purchase Order No. POR 9001076 Louisville, KY 40290 -1076 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF POB 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR tea-/ Fctj'_�_D Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 42 �7 j� 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 1 r�atur l T Ti itle Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION wnn YOUR PAYMENT. T P 1 of City OfCarmel Duke Energy 1-800-521-2232 3100-3291-06-0 10401 Pennsylvania St N Indianapolis |N4628O P0 Box 9OO1O78 Payments after Apr uo not included Bill prepared unApr 30, 2009 Louisville KY 40290-1076 Last payment received Apr xn Next meter reading May ue.cnoe Ddt E|oo 083882168 Mar 31 Apr 28 28 11787 12194 1 407 0.00 Usage 407 kWh Amt Due Previous Bill $85.14 Duke Energy Rate RSNO $51.70 Payment(s) Received 85.14cr Current Electric Charges 51.70 Balance Forward 0.06 Current Electric Charges 51.70 Current Amount Due 5 1 .70 u Atent AxermQoCuat: $01270 perhVVh May 22, 2009 $51.70 Duke Energy. visit uoctvmwwduke*nargynom 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Narn !Service: Ail dress.;:::>::::::>:::::::>:: For..;in uiris. G11::::::::::::;::::: Acaur}t Nmb�r: q:..::::::::, City Of Carmel Duke Energy 1- 800 -521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 fi ccount :Information Mafl I?a`:rrteats.. o PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 R ad' >Dafe Meter<Readin Act `af` AAeten Number am g Ta Da s Previous Presen Eultt Usage k1N Elec 087343093 Mar 31 Apr 28 28 2848 3710 1 862 0.00 i r' er ectrfG mmc a u neat::' a rn Usage 862 kWh Amt Due Previous Bill 133.37 Duke Energy Rate RSNO 85.99 Payment(s) Received 133.37 Current Electric Charges 85.99 Balance Forward 0.00 Current Electric Charges 85.99 Current Amount Due 85.99 T CL 0 n n d io a v a m «Due? Bate`> mount: Average Cost: 0.0998 per kWh May 22, 2009 85.99 ®1,/keEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name JServic Rddress° Far ttt urrtes G L1 Account.NurB#er q:::::.....:::::,::::.:.::::::::::............::::::..::::::::::: City Of Carmel Duke Energy 1- 800 521 -2232 1200 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 Marl. Pa 'inertts T` v...:.:.:,...........:.. :.:::Account :lnformaion::: PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reading Date Meter Reading Meter Number From To Days previous present Multi Usage Elec 087316526 Mar 31 Apr 28 28 66718 66911 1 193 0.00 Etect rid. Commercial.:;._ ....tx�rent Bhilin Usage 193 kWh Amt Due Previous Bill 60.66 Duke Energy Rate RSNO 31.42 Payment(s) Received 60.66 Current Electric Charges 31.42 Balance Forward 0.00 Current Electric Charges 31.42 Current Amount Due 31.42 T CL 0 m n iv Cr v d a m Du Amount due:„ Average Cost: 0.1628 per kWh May 22, 2009 31.42 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i::i: i!:M1 ::::.::i::: i::::::: 'i ::::i _.i::::i: :::i .:i :::::::i:> Name iSarvf�e ddr s;r:` For;in utrtes Cal :.a ►cCaunt Nutttbar::.: City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 Ma�l'Ra mentsT c un f `orma �o a c a t. of t n.......:; :i PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reading Date Met$rReadirig AGtuat meter Number From Ta Days Prevraus present Multi Usage kW Elec 034260015 Mar 31 Apr 28 28 67330 67771 1 441 0.00 Eltect rt a Cammerefaf Currenf>B'illt Usage 441 kWh Amt Due Previous Bill 98.67 Duke Energy Rate RSNO 54.24 Payment(s) Received 98.67 Current Electric Charges 54.24 Balance Forward 0.00 Current Electric Charges 54.24 Current Amount Due 54.24 T a a a n n iv c co a m a Average Cost: 0.1230 per kWh May 22, 2009 54.24 Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9160-33OM- 4-1 870 Enclave Circle 10409 $85.99 0401 1.70 I 1200 3291 0?-0 10407 Pennsylvania St N $31.42 4 110044003 Pennsylvania St N $b4.24 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCH E pp6 1 41109 WARRANT NO. Q .,t tka.�n°; ALLOWED 20 pn Bex :.tn26-3 IN SUM OF Cincinnati, OH 45274 -0263 $223.35 ON ACCOUNT&! ePrP jQP nIA FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. 1205 8 0 E 0 bill(s) is (are) true and correct and that the materials or services itemized thereon for 10 09 Pennsylvania St N 480 $85 which charge is made were ordered and 1 received except 51.70 1205 104 07 Pennsylvania st 1 480 1205 16453 Pe nnsyl vania 480 $54.24 20 natur Title A_ Cost distribution ledger classification if claim paid motor vehicle highway fund i PLEASE HE I UHN I HE IUP PUH I IUN WI I H YVUH HAYMEN I. i Page 1 of 1 A Marne lServtGe Addtess Fot.tnqutrtes Cali AccQunf Number Carmel Redevelopement Comm Duke Energy 1 -800- 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Mail PaymentsTo Abcount Infvrmatton PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 02, 2009 Reading Date Meter Reading Actuat Meter Number from 7p Days previous present Multi Usage kIN........ Elec 106196434 Apr 01 May 01 30 9316 10430 1 1,114 0.00 t CtrtC erct Usage 1,114 kWh Amt Due Previous Bill 104.64 Duke Energy Rate RSNO 103.87 Payment(s) Received 104.64 Current Electric Charges 103.87 Balance Forward 0.00 Current Electric Charges 103.87 Current Amount Due 103.87 a 0 d Due. [}ate; Amount [}u&.::..*..*........... Average Cost: 0.0932 per kWh May 26, 2009 103.87 r Duke Energy® visit us at www.duke- energy.com t PUtASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name:: srir[cs :Address Fir €tt u>kr s Gail Accotln# hltrt r Carmel Redevelopment Commissio Duke Energy 1- 800 -774 -1202 3620 3294 -08 -0 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Baal Paymer►ts:Ta l�ccourt# €farmaton PO Box 9001076 Payments after May 01 not included Bill prepared on May 01, 2009 Louisville KY 40290 -1076 Next meter reading Jun 01, 2009 Reading [late �llet$r F€sadtng Actua€ Meter Number From Tt� Days Prevrais Present Multi Ustge ....kW Elec 017863640 Apr 01 Apr 30 29 28091 29065 1 974 0.00 €eetrtc 1w+amme.rciai urr8hU1 Bi €IEn Usage- 974 kWh Amt Due Previous Bill 37.20 Duke Energy Rate CSNO 104.36 Late Payment Charge(s) 1.12 Current Electric Charges 104.36 Balance Forward 38.32 Current Electric Charges 104.36 Current Amount Due 142.68 a a d Atter #)ue Date Amount l3ue May 26 217139 Average Cost: 0.1071 per kWh May 26, 2009 142.68 145.81 I P Duke En.Pr a visit us at www.duke- energy.com ti 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 Lc tyi (c' Purchase Order No. �Q o y`7 Terms k y )-{o a g 0 1 07 (n Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 50b aY lbbb 352 -a f�:` ,C' I t '+o Total 103; 87 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 10k e E IN SUM OF X0010'7 Lou�sy:(IQ `l 1 4oDgv- (07(. 2 A 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO, ACCT /TITE_E AMOUNT I hereby certify that the attached invoice(s), or 00z �(o(co 35 5 U, 1035 7 bill(s) is (are) true and correct and that the 3b20- 3Qw14-09 y( �,a y '3 materials or services itemized thereon for which charge is made were ordered and received except (1/ q 20 Signature Director of OperWjQns Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP pv000wwmx,vvvp^,wFm/. Page 1 of 1 nquirtes urn or.: Nam City [XCarmel Duke Energy 1'800'774'1202 4110-3050-02-0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman atE*4927 10600 Huze|doU Miou:Pky Carmel |N46O33 Mad. Pavmeint$:Tf&�i PC} Box 9OO1O76 Payments after May o4 not included Bill prepared on May o*.cooe Louisville KY 40290-1076 Last payment received Apr zo Next meter reading May ua.uooe ng Um E|eo 106943331 Mar 30 Apr 30 31 10354 10820 160 90.580 396.80 Usage 90,560 kWh Amt Due Previous Bill $4,408.98 Duke Energy Rate SWP $5,708.15 Payment(s) Received 4,408.98cr Current Electric Charges $5,708.15 Balance Forward 0.00 Current Electric Charges 5,708.15 Current Amount Due $5,708.15 g Average Cost: *0.06oV per kWh May 26, 2009 $5,708.15 ��»��0�� visit Energy. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 atrestl r <:::::!:;;`ACCOunt Number: Name I erVke.; AddtegS For .n C.. q City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 MaFI P, a. menu To Account a.[iformat #on PO Box 9001076 Payments after May 01 not included Bill prepared on May 01, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 01, 2009 Readtn Date Meter Realm Meter Number From g 7n Day$ prevtaus presen Multf Usage kVll Elec 106997524 Mar 31 Apr 30 30 1241 1353 1 112 2.27 I rreti 1 1 Usage 112 kWh Amt Due Previous Bill 37.32 Duke Energy Rate SWP 26.56 Payment(s) Received 37.32 Current Electric Charges 26.56 Balance Forward 0.00 Current Electric Charges 26.56 Current Amount Due 26.56 0 m c co c m m Average Cost: 0.2371 per kWh May 26, 2009 26.56 �i DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN 1HE TOP PORHON WITH YOUR PAYMENT. T Page 1 of 1 1 r.e al >::;::.;:.::AcCt7urt Numttet Name: 5ervitra; Address :::::::........::::.....:For. n ul. s. G..... City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 cc unt Information 1. .Marl Raymeras To A o...:..:;..:;:.:.::.:; PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reading Date Meter Readl►lg Actuai':> Meter Number From 7a DaysPrevious present 11llultt Usage kW Elec 106156537 Mar 31 Apr 29 29 70479 71464 1 985 3.66 urrent:: 11 Usage 985 kWh Amt Due Previous Bill 100.38 Duke Energy Rate SWP 109.02 Payment(s) Received 100.38 Current Electric Charges 109.02 Balance Forward 0.00 Current Electric Charges 109.02 Current Amount Due 109.02 n 0 m n a Cr io m m Due:.iaate:.:.:.::` u _..Amount Average Cost: 0.1107 per kWh May 22, 2009 109.02 Duke Energy. visit us at www.duke- energy.com T NLEAN: HL- I UHN I Fit IUF' F'UH I IUN WI I H YUUH YAYMEN I. T Page 1 of 1 ;Name l5erv1 Address For lnqurrtes Gitl'I AccouM Number City Of Carmel Duke Energy '1- 800 774 -1202 5150- 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 il&a;tl Payments Tv Accour►t lnformatron PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 Reading Date Meter Reading Actual ;Meter Number Pram Ta Days previous present Multi SN Elec 077707179 Mar 26 Apr 24 29 85061 85348 1 287 0.00 El rlc m erctal rr0ntS'illIn Usage 287 kWh Amt Due Previous Bill 36.65 Duke Energy Rate CSNO 39.28 Payment(s) Received 36.65 Current Electric Charges 39.28 Balance Forward 0.00 Current Electric Charges 39.28 Current Amount Due 39.28 T a 0 m n m Q m a d a m IJue Iaate Amount Average Cost: 0.1369 per kWh May 20, 2009 39.28 P Duke Energy. visit us at www.duke energy.com I i PLEASE HE I UHN I HE 1UN PUH I IUN WI I H YUUH YAYMEN I. T Page 1 of 1 M e erVke Address:.;.' For lnqurrtss Gal Account Number.` City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 un Infarmata0 Marl Paymertts Ta Aeco t PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 Readtag Date Meter Reading Actual Meter Number From Ta Days prey {ons Present M�rltr Usage kW Elec 106939238 Mar 27 Apr 27 31 11428 11896 1 468 1.47 Eaectr►c sCamtnerciaa Cwrret�t`13!itlrn Usage 468 kWh Amt Due Previous Bill 53.08 Duke Energy Rate SWP 60.19 Payment(s) Received 53.08 Current Electric Charges 60.19 Balance Forward 0.00 Current Electric Charges 60.19 Current Amount Due 60.19 T a 0 0 0 d a d a Due. {3ate:.::.:. Amount Due:: Average Cost: 0.1286 per kWh May 20, 2009 60.19 P Duke Energy. visit us at www.duke- energy.com T PLEASE RE TURN THE TOP POH I ION WI I H YUUH PAYMEN I. r Page 1 of 1 fYame !Service Address For,ingUfrtds Gall Account Nurr►bef City Of Carmel Duke Energy 1 800. 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Account.lnformataon Matl:Pa ;men ts..o........... s;:;.;;:: PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 Reading Date Meter;Readtng Actual AAeter Number From To Days Previous Present Multi Usage IcW Elec 105004776 Mar 27 Apr 27 31 44526 44808 1 282 0.96 Electra ::Gomm retaJ Gurrent Billtn Usage 282 kWh Amt Due Previous Bill 90.94 Duke Energy Rate SWP 42.62 Payment(s) Received 90.94 Current Electric Charges 42.62 Balance Forward 0.00 Current Electric Charges 42.62 Current Amount Due 42.62 a 0 d d v 0 Due DateAmount Average Cost: 0.1511 per kWh May 20, 2009 42.62 P Duke Energy. visit us at www.duke- energy.com I 1 YLtHJtHtIUHN IHt IQt 1 UhIIUNVVIINTUUM 1 Page 1 of 2 .'i:, is ;...,..v.;i Name f .0. .a Address For tnqu►rtas Gal AcCtaur3i Number City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 <MaEI Paymettts To Account# Inforrnatton PO Box 9001076 Payments after Apr'28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 Readfng'Da #e Meter Reading Actuat Meier Nurntier from To..... Days Prevrous Present lr&ult� Usage kIN Elec 106038682 Mar 26 Apr 24 29 159 161 80 160 16.80 ...I.... Efeciric Gommerclal Gurrent:B'illm Usage 160 kWh Amt Due Previous Bill 23.79 Duke Energy Rate SWP 31.10 Payment(s) Received 23.79 Current Electric Charges 31.10 Balance Forward 0.00 Current Electric Charges 31.10 Current Amount Due 31.10 0 n 0 i� m c �o a m D Due;:nate Arnount:4rte Average Cost: 0.1944 per kWh May 20, 2009 31.10 P DukeEnergy. visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name seru�ce Address Acodaunt UM -Or. City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explanation 0t CUrrenCGharges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Demand Read 00.21 160kWh 0.07600000 12.16 Power Factor 3 7. 1 i Rider 60 Fuel Adjustment 160kWh 0.01125800 1.80 Mar 26 Apr 24 Rider 61 Coal Gasification Adj 29 Days 160kWh 0.00047900 0.08 Rider 62 Pollution Cntl Adj 160 kWh 9 0.00338100 0.54 Rider 63 Emission Allowance 160kWh 0.00017400cr 0.03cr Rider 67 Cinergy Merger Credit 160kWh 0.00032300cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160kWh 0.00057500 0.09 Rider 70 Summer Reliability Adj 160kWh 0.00008700 0.01 Rider 71 Clean Coal Adjustment 160kWh 0.00314900 0.50 31.10 Tota #Current Electric Charges kWh Electric Usage 400 320 240 160 0 M T M Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 APR MAY JUN JUL AUG SEP OC NOV DECI JAN FEB MAR APR Electric 80 80 400 80 80 60 80 80 160 so 320 s0 160' co 0. 0 m C7 c m a c� Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 72003287011 $42.62 �k 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 VOUCHER 095560 WARRANT ALLOWED 2.54004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members ii PO INV ACCT AMOUNT Audit Trail Code 72003287018 01- 7150 -03 $42.62 q 11 o1.7150.03 60.11 S 15o 328705 3 0 1. 7150.03 39.28 22 40 3056010 01 71 50- 0 3 3(.10 2600 32- c116v3 D1. i50.o5 104.o;Z 5 1 O 3ag2oI q o(.`Z 150.o 3. 26.51 "Il(0305o ,2 G 0/.'7(.5'3.05; �7GS•i5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE REIUHN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 2 Name 15erYicR Adst rd5s:........:.. c For lrt uires Gall Ac ouni Number q::::;:; City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 Marl Payments To Account Information J. PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reading Date Mr Reading Actual:'.'." Meter Number Frain To Days pre vrous Present Multr Usa a kW 9 Elec 106940254 Mar 30 Apr 29 30 58,212 On Peak 156.00 rr er Usage- 58,212 kWh 13.90 kVar Amt Due Previous Bill 3,130.38 Duke Energy Rate LSNO 4,434.18 Payment(s) Received 3,130.38 Current Electric Charges 4,434.18 Balance Forward 0.00 Current Electric Charges 4,434.18 Current Amount Due $4,434.18 0 3 MA`I 0 5 2009 CL n FJI a n d Q io d D Due Qate Amount Que f/ Average Cost: 0.0762 per kWh May 22, 2009 4,434.18 o DukeEnergy. visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 ame Serut 0 Address'.....' c Aceauit Nun1 #er?...; City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Expaanation of Current Charge.;: Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 58,212 Connection Charge 15.00 Actual kW 156.00 Energy Charge Actual kVa 156.60 300kWh 0.10788900 32.37 Billed Kvar 13.90 700kWh 0.08688900 60.82 Power Factor 99.6°i 1,500 kWh 0.07798900 116.98 27,140 kWh 0.05818900 1,579.25 Date of Peak 04/22/2009 Load Factor -Next 110 Hrs Use Time of peak 03.30.00 17,160kWh 0.05158800 885.25 Load Factor -Over 300 Hrs Use Mar 30 Apr 29 11,412 kWh 0.04678900 533.96 30 Days KVAR Charge 13.90 'kvar 0.24000000 3.34 Rider 60 Fuel Adjustment 58,212 kWh 0.01125800 655.35 Rider 61 -Coal Gasification Adj 58,212 kWh 0.00060600 35.28 Rider 62 Pollution Cntl Adj 58,212 kWh 0.00435700 253.63 Rider 63 Emission Allowance 58,212 kWh 0.00017400cr 10.13cr Rider 66 DSM Ongoing 58,212 kWh 0.00002800 1.63 Rider 67 Cinergy Merger Credit 58,212 kWh 0.00039700cr 23.11cr Rider 68 Midwest Ind Sys Oper Adj 58,212 kWh 0.00067700 39.41 Rider 70 Summer Reliability Adj 58,212 kWh 0.00012500 7.28 Rider 71 Clean Coal Adjustment 58,212 kWh 0.00425800 247.87 4,434.18 a Tatak Current Ele etrtc Charges 4,434.18 kWh Electric Usage 150,000 120,000-- 90,000 60,000- 30,000 0 Calculations based on most recent 12 month history Total Usage 621,457 Average Usage 51,788 APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN FEB MAR APR Electric 32,601 55,184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,212 o. 0 d Q m a ID DukeEnergy® visit us at www.duke- energy.com i T I't LASE Ht I UHN I HE I OF' YOH I ION WI I H YOUH HAYMEN I. T Page 1 of 1 N a ery �e<;4 r ss' For #h uiries Ga I AcCQiini Numtiot::; amp.. 5......:i..:..:..:.d ..........;:..::..:...q:....:._ City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 #Ilfatl Pa: m nts:T Account Ih. rmafia p........:. n n y...._ PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 `a t R ad[ng D to Me er Read[ng Actua# >ul eter Numbed Ftam Tn ;Days prev[caus present Multi Usage kW Elec 106007915 Mar 30 Apr 29 30 343,157 On Peak 842.70 .....4......................... E #ectrlicCammarctal Curreat;B[tltr[ Usage 343,157 kWh 842.70 kW Amt Due Previous Bill 23,899.02 488.60 kVar Payment(s) Received 23,899.02 Duke Energy Rate HSNO 25,146.12 Balance Forward 0.00 Current Electric Charges 25,146.12 Current Electric Charges 25,146.12 t Current Amount Due 25,146.12 f Wei 9VBE MAY 0 5 1009 0 m d d Due Date Amount Due k Average Cost: 0.0733 per kWh May 22, 2009 25,146.12 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 4130109 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 4,434.18 4130/09 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 25,146.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 29,580.30 audited same in accordance with IC 5- 11- 10-1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 29, 580.30 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 4,434.18 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 25,146.12 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 7 -May 2009 Signature 29,580.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 2 Nam........ e I. etlrk Address For tnqutrtes Gal!I AcCorin! t 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 nt .Int r tion Accvu o Mai h: P., a. :rrtettts...o PO Box 9001076 Payments after May 01 not included Bill prepared on May 01, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 01, 2009 Reading Hate Meter Reading Actt�ai:>::::: Meter Number From 7o Days Previous present Mu1tt Usage kW Elec 084797579 Apr 01 Apr 29 28 40108 41108 1 1,000 0.00 C .r r li Usage 1,000 kWh Amt Due Previous Bill 129.61 Duke Energy Rate CSNO 106.82 Payment(s) Received 129.61 Current Electric Charges 106.82 Balance Forward 0.00 Current Electric Charges 106.82 Current Amount Due 106.82 0 �o n v a m Due....ate::: Am Average Cost: 0.1068 per kWh May 26, 2009 $106.82 ml DukeEnergy® visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ~W ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 =1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/09 monthly payment 106.82 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 106.82 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 106.82 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 May 7 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN FHE I OP PORT WITH YOUR PAYMFN I. T Page 1 of 1 cdouht:N -.A .N Address: �X City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 I ont :.T.... �:11.�- c un I PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290-1076 Last payment received Apr 20 rVj t '6� fi�' 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 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 O I ue May 22, 2 00 9 $131.60 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)) 3960 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR RANT NO. ALLOWED 20 Duke Fnef gy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960 3050 -01 -4 42- 390.13 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY 112609 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t Fb I utres'CI!1 <AcCta�tnt clrrttat�r' fame:: Servke::Ad r s$. City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Payments Td s;:: Ac vurtt. lnf rmat.. PO Box 9001076 Payments after May 01 not included Bill prepared on May 01, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 01, 2009 Readtn Date Me #ee} Readtn Actual: IetQl' :ktmtret::>::# orn fio Days previous Nresent Multi Usage kU1i' Elec 106954344 Apr 01 Apr 30 29 6412 6731 1 319 0.00 Usage 319 kWh Amt Due Previous Bill 26.24 Duke Energy Rate SMLC 23.36 Payment(s) Received 26.24 Current Electric Charges 23.36 Balance Forward 0.00 Current Electric Charges 23.36 Current Amount Due 23.36 CD 0 d d 9 !D u :.Date> Am nt Clue Average Cost: 0.0732 per kWh May 26, 2009 23.36 Duke ww ergy® visit us at w.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nah1e t5ery a ,4 r ss:::::> For #n u i s Gal Ac asst t N> r #er:::: 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 Mar LPa merits Td': Account Inf�rrat�an Y PO Box 9001076 Payments after Apr 23 not included Bill prepared on Apr 23, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 21, 2009 Fiadth DIte Meier Readthg Actua# Afleter Nr�mber From Ta Days Prevrtaus Present Multi Wsage kVli Elec 104882398 Mar 23 Apr 22 30 2419 2800 1 381 0.00 GurrOht. Bi #lh ilaectrrc vrnmetcasa Usage- 381 kWh Amt Due Previous Bill 28.88 Duke Energy Rate SMLC 26.06 Payment(s) Received 28.88 Current Electric Charges 26.06 Balance Forward 0.00 Current Electric Charges 26.06 Current Amount Due 26.06 1 0 n m c m a d a m Due..d 1 ?'<A u Average Cost: 0.0684 per kWh May 15, 2009 26.06 Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 page 1 of 1 »arn TSrvfcr# ltdrss Farrtgt}is ca1 l 4ca�urIu>r City Of Carmel Duke Energy 1 -800 -521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Marl Payments v Accu3 It7frtna##Qn PO Box 9001076 Payments after Apr 23 not included Bill prepared on Apr 23, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 21, 2009 Rea.. dIng IIate Meter Readtrrg Aatrtat Me# ltrmbe Frt�tn To resent lt�t�l #t II e tcW Elec 106981559 Mar 23 Apr 22 30 00000 275 1 275 0.00 Usage 275 kWh Amt Due Previous Bill 9.40 Duke Energy Rate SMLC 21.41 Payment(s) Received 9.40 Current Electric Charges 21.41 Balance Forward 0.00 Current Electric Charges 21.41 Current Amount Due 21.41 1..:• a 0 n n d Q N v a Due date:rlrrount dui Average Cost: 0.0779 per kWh May 15, 2009 21.41 El r DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Serv100 Addross For anqurrt e 04 s Car &caunf Num3xer' City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Marl Payments To Acourtt Information PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reacltng Date Meter Reacliri 9 Meter Number f =rota Tn Flays, previous. present Usage Elec 106961466 Mar 31 Apr 28 28 6273 6598 325 Usage 325 kWh Amt Due Previous Bill 51.25 Duke Energy Rate RSNO 45.52 Payment(s) Received 51.25 Current Electric Charges 45.52 Balance Forward 0.00 Current Electric Charges 45.52 Current Amount Due 45.52 T C 0 n ti Cr v a Uue Date Amount Due I+itay 22 2'0 Average Cost: 0.1401 per kWh May 22, 2009 45.52 46.89 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)) 05/01/09 $23.36 05/04/09 $45.52 05/04!09 $47.47 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 $116.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $23.36 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $45.52 bill(s) is (are) true and correct and that the 2201 43- 480.00 $47.47 materials or services itemized thereon for which charge is made were ordered and received except Th r ay, 07, 2009 .r Street CommissioT Street qIRFFissioner Cost distribution ledger classification if claim paid motor vehicle highway fund T PLEASE- HE I UHN I HE IOF' YOH I ION WI I H YOl1H F'AYMEN I. T Page 1 of 1 Nervhe Addte�s ame 1S For inqufrtes Cali AccQdnt Number City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail Marl Raymerats Tv Account lnformat�on PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reading :t3ate :Meter Readutg Actuaf'' Meter ..Number Frot#�..... Ta pa s 1?revtaus Present -Multi Us e kW:, :..Y.....:..........:...:::.... Elec 106950892 Mar 30 Apr 30 31 27348 28010 1 662 0.00 csr rr t Usage 662 kWh Amt Due Previous Bill 76.99 Duke Energy Rate CSNO 74.84 Payment(s) Received 76.99 Current Electric Charges 74.84 Balance Forward 0.00 Current Electric Charges 74.84 Current Amount Due 74.84 D MR pefl;�, n I MAY 8 2009 �J 0 d d AfteF:.r. Due Date m Aount Due May 26 20f}9 Average Cost: 0.1131 per kWh May 26, 2009 74.84 77.09 DukeEnergy® visit us at www.duke- energy.com T YLtAStHEIUHN [HE IU1'VUHIIUNWIIHYUUHVAYMLNI. i Page 1 of 1 Name lServi, a Addres For in utraes Car Account Numbet q Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Mat Payments To Account Irrformathon PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 do ti O r. Qty 2 Usage 324 kWh Amt Due Previous Bill 39.00 Duke Energy Payment(s) Received 39.00 2 Rate SOL 39.00 Balance Forward 0.00 Current OL Charges 39.00 Current OL Charges 39.00 Current Amount Due 39.00 Q Mi 1J MAY 0 8 2009 BY: CD a 0 d a m c m Due Date: Amount Due:`:'::::: May 26, 2009 39.00 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of i Marcie �5ery c� Address Fbr in u►raes Call Agcouni N.Aimbec Carmel Clay Parks Duke Energy 1- 800- 521 -2232 1650- 3050 -01 -7 City Of Carmel Mail Payrnen #s Tfl Acbpurtt Inf4rmaitbn PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Elnnaetered<Servtces Current Belli Qty 28 Usage 1,176 Amt Due Previous Bill 131.60 Duke Energy Rate SFS Payment(s) Received 131.60 Flasher Signal Sry 127.96 Balance Forward 0.00 Current Unmetered Charges 127.96 Current Unmetered Charges 127.96 Current Amount Due 127.96 O 0, MAY 0 6 2009 BY: 0 ti a Due.�atemauniDue May 22, 2009 127.96 DulkeEnergy® visit us at www.duke- energy.com t PLEASE HE FUR N THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Mme tS$� Vita Address For 1nqu�rtes Call AccQUne Nurt:er Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 6240- 3291 -01 -9 City Of Carmel a Paymetts a AGCaUnt InfvrmatiI5 PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 0,01doo <L# htt i 0L- CurrenE# [3iillrn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.59 Duke Energy Payment(s) Received 8.59 1 Rate SOL 8.48 Balance Forward 0.00 Current OL Charges 8.48 Current OL Charges 8.48 Current Amount Due 8.48 D ��v mr Nj 0 4 2409 13T:................ n 0 m n c m Q m a o b 7ue Date::. Amaint Due:: May 22, 2009 8.48 DukeCillerg visit us at www.duke- energy.com T PLEASE HE URN THE lOP PORTION WITH YOUR PAYMENT. T Page 1 of 2 Name ISerVice Acic3reSS For Inquiries Gall: Acaount NumtaeC. Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260- 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Mad Payme6t, T Account Li[fiormatton PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 Reading Date Meter Reading Actt }at Meter :Number from To .:Days a?reveous present Multi Usage kVl/ Elec 063601950 Mar 26 Apr 24 29 88015 89449 1 1,434 0.00 -..I.. hi Ctric Go „'fne cfa rr nt:iH'fllln Usage 1,434 kWh Amt Due Previous Bill 103.93 Duke Energy Rate RSNO 124.85 Payment(s) Received 103.93 Current Electric Charges 124.85 Balance Forward 0.00 Current Electric Charges 124.85 Current Amount Due 124.85 MAY 0 4 2009 BY: n d Q m Due: Qate Amount due Average Cost: 0.0871 per kWh May 20, 2009 124.85 Duke Energy® visit us at www.duke- energy.com Duke Energy® Name Page 2of2 ;Ser tc0 Address...:. RC0.0 Number Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 E: xpinatoh Grtrrerlt Charges: Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,434 Energy Charge 300kWh 0.09294500 27.88 Mar 26 Apr 24 700kWh 0.05417800 37.92 29 Days 434kWh 0.04446400 19.30 Rider 60 Fuel Adjustment 1,434 kWh 0.01125800 16.14 Rider 61 Coal Gasification Adj 1,434 kWh 0.00058100 0.83 Rider 62 Pollution Cntl Adj 1,434 kWh 0.00435700 6.25 Rider 63 Emission Allowance 1,434 kWh 0.00017400cr 0.25cr Rider 66 DSM Ongoing 1,434 kWh (a) 0.00055400 0.79 Rider 67 Cinergy Merger Credit 1,434 kWh 0.00056400cr 0.81cr Rider 68 Midwest Ind Sys Oper Adj 1,434 kWh 0.00100600 1.44 Rider 70 Summer Reliability Adj 1,434 kWh 0.00012200 0.17 Rider 71 Clean Coal Adjustment 1,434 kWh 0.00403900 5.79 124.85 Total Current Electric Charges; 124.85 kWh Electric Usage 2,500 2,00 1,500 1,000 500 Calculations based on most recent 12 month history Total Usage 18,043 Average Usage 1,504 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 548 1,634 1,813 2,078 2,096 1,492 1,387 1,354 1,197 2.244 240 1,074 1,434 1 0 m Er c ro 7 d c rD Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne 1Sery s ke kddre s For #tzqu,r es Cali Aceaurtt Ndm#aer Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 r fiAattl Payments TA Account lntd.rmation PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 29, 2009 Reading Date Meter Readk' Actual Meter idumber F rom 7o pays P.:rev,ous present (idultr U k Elec 106957100 Mar 30 Apr 29 30 259 271 1 12 0.00 c cj Usage 12 kWh Amt Due Previous Bill 10.69 Duke Energy Rate CSNO 10.66 Payment(s) Received 10.69 Current Electric Charges 10.66 Balance Forward 0.00 Current Electric Charges 10.66 Current Amount Due 10.66 LO MAY 0 4 1009 BY: a 0 Cr a m a Due Oate Amount Due:: Average Cost: 0.8883 per kWh May 22, 2009 10.66 Duke Energy. visit us at www.duke -en e► rLCHJt Mt 1 UrIN Irir IVr rUHI IVIN VVl 1H l VUh rATMtN I. 1 Page 1 of 2 ldame l5ei vide Adr3ress or lhquErteS Gall ACeou t NUril ?O Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 4260- 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Matf Payments To Account lnformatacrrt PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 ReadtngDate Meter Reacting Actual Neer .s Number rortz 7o Days Previous Present Multi Usage kW Elec 084395693 Mar 26 Apr 24 29 3758 3992 40 9,360 0.00 Electric Gor►mere►ai Current<Billl Usage 9,360 kWh Amt Due Previous Bill 744.32 Duke Energy Rate RSNO 645.16 Payment(s) Received 744.32 Current Electric Charges 645.16 Balance Forward 0.00 Current Electric Charges 645.16 Current OL Charges 7.23 Ouidoor.Lt hiln OL Current Amount Due 652.39 Qty 1 Usage 80 kWh Duke Energy 1 a Rate SOL 7.23 Current OL Charges 7.23 a MAY 0 4 2009 d ]BY:_ Due .Elate Amount true Average Cost: 0.0689 per kWh May 20, 2009 652.39 K. 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Duke Energy® Pa e2of2 Name Service Address Account:Nurrm et: Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 Explanation of Gurrsnt Char es 9 Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 9,360 Energy Charge 300kWh 0.09294500 27.88 Mar 26 Apr 24 700kWh 0.05417800 37.92 29 Days 8,360 kWh 0.04446400 371.72 Rider 60 Fuel Adjustment 9,36OkWh 0.01125800 105.37 Rider 61 -Coal Gasification Adj 9,360 kWh 9 0.00058100 5.44 Rider 62 Pollution Cntl Adj 9,36OkWh 0.00435700 40.78 Rider 63 Emission Allowance 9,360 kWh 0.00017400cr 1.63cr Rider 66 DSM Ongoing 9,360 kWh 9 0.00055400 5.19 Rider 67 Cinergy Merger Credit 9,360 kWh 0.00056400cr 5.28cr Rider 68 Midwest Ind Sys Oper Adj 9,360 kWh 9 0.00100600 9.42 Rider 70 Summer Reliability Adj 9,360 kWh 0.00012200 1.14 Rider 71 Clean Coal Adjustment 9,360 kWh 0.00403900 37.81 645.16 Tatai Gurreltt Electric Charges 645.16 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.90 Mar 26 Apr 27 Rider 61 Coal Gasification Adj 0.02 32 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01cr Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment' 0.10 7.23 Total Gurrefxt OL Char es 7.23 kWh Electric Usage 20,000 16,00 12,000 8,000 4,000 C CL Calculations based on most recent 12 month history Total Usage 117.560 Average Usage 9.797 A d c c APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR m Electric 7,720 4,840 6,280 6,960 7,520 5,760 5,000 9,240 17,720 18,960 15,400 10,440 9,440 Duke Energy. visit us at www.duke- energy.com T PLEASE HE IURN THE TOP PORTION WI1H YOUR PAYMENT. i Page 1 of 2 MW IservtGe Address Far #nqu rt s Gol'I Acootrnt Number City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 MatLPaytnents.To Ac"count'Informatton PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 27, 2009 Reading Date Meter Reading Actua# Meter Number From To Days Prev1ous Present Multi Usage [t1N Elec 106906084 Mar 26 Apr 24 29 17819 18639 1 820 0.00 E #eats c Gommercfat` Current Usage 820 kWh Amt Due Previous Bill 101.93 Duke Energy Rate CSNO 89.78 Payment(s) Received 101.93 Current Electric Charges 89.78 Balance Forward 0.00 Current Electric Charges 89.78 Current Amount Due 89.78 CL MAY 0 4 1009 0 BY: Affe llue Date ,0.tnaunt CSte fVkay fib, 2Q09 Average Cost: 0.1095 per kWh May 20, 2009 89.78 92.47 P DIukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 Nartte' :;:SeCVtcb >Address..... AcCiiili►t N imher City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation of Current Charges: Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 820 Energy Charge 300kWh 0.08240900 24.72 Mar 26 Apr 24 520kWh 0.07287300 37.89 29 Days Rider 60 Fuel Adjustment 820kWh 0.01125800 9.23 Rider 61 Coal Gasification Adj 820kWh 0.00066200 0.54 Rider 62 Pollution Cntl Adj 820 kWh 0.00476200 3.90 Rider 63 Emission Allowance 820kWh 9 0.00017400cr 0.14cr Rider 66 DSM Ongoing 820 kWh 0.00002800 0.02 Rider 67 Cinergy Merger Credit 820kWh 0.00055400cr 0.45cr Rider 68 Midwest Ind Sys Oper Adj 820 kWh 0.00094200 0.77 Rider 70 Summer Reliability Adj 820kWh 0.00013600 0.11 Rider 71 Clean Coal Adjustment 820 kWh 0.00461700 3.79 89.78 Tatai Cut rent Electrtc Charges 89.78 kWh Electric Usage 1,500 1,200 900 600 R 300 M M Calculations based on most recent 12 month history Total Usage 11.012 Average Usage 91A APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 987 1,010 1,068 957 997 854 847 954 836 948 800 921 820 M a 0 to m aT co a m 0 0 Duke Energy® visit us at www.duke- energy.com I YLtHJt Ht 1 UhN I Ht I UY 1'UH I IUN W I I H YUUH YHYMtN 1. I Page 1 of 2 Name iServe Address For inq�ttries G11 Acdourif Nurniat Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account; Information PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2009 Louisville KY 40290 -1076 Next meter reading May 27, 2009 Reading 0a.4 Meter Reaching Actiiaf Met& Numt er frartt 1a bays Prevfous Present Multi..:.... Usage kV4/ Elec 106140615 Mar 26 Apr 24 29 28568 29026 1 458 0.00 EieCiric Co mere ai: Curr nt 'fll {h Usage 458 kWh Amt Due Previous Bill 43.21 Duke Energy Rate CSNO 55.55 Balance Forward 43.21c Current Electric Charges 55.55 Current Electric Charges 55.55 Current Amount Due 12.34 QL6 MAY 0 4 2009 BY: a 0 n c n a Q c m 0 9 .Due Date .......m..ount::C Average Cost: 0.1213 per kWh May 20, 2009 12.34 P Duke Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Atame Seturce Address ACCa�int NtJrnber Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 x:p anat on of Curren C arges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 458 Energy Charge 300kWh 0.08240900 24.72 Mar 26 Apr 24 158kWh 0.07287300 11.51 29 Days Rider 60 Fuel Adjustment 458kWh 0.01125800 5.16 Rider 61 -Coal Gasification Adj 458kWh 0.00066200 0.30 Rider 62 Pollution Cntl Adj 458kWh 9 0.00476200 2.18 Rider 63 Emission Allowance 458kWh 0.00017400cr 0.08cr Rider 66 DSM Ongoing 458kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 458 kWh 0.00055400cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 458kWh 0.00094200 0.43 Rider 70 Summer Reliability Adj 458kWh 0.00013600 0.06 Rider 71 Clean Coal Adjustment 458kWh 0.00461700 2.11 55.55 Total Current Electrvo Charges 55.55 kWh Electric Usage 1,000 800 600 400 200 Calculations based on most recent 12 monlh history Total Usage 5,496 Average Usage 458 APR MAY JUN JUL AUG SEP OC Nov DEC JAN FEB MAR APR Electric 240 411 312 651 440 66 232 421 935 205 733 632 458 7 m CL 0 co n �c n d c 0 m n D En r visit us at www.d 9Y gY .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 514/09 0600 3660 -01 -8 Monon Tunnel lights 74.84 5/4/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.00 5710 3301 -01 -9 Inlow Park 6310 131st St E 4/30/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 127.96 4/30/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.48 4/28/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 124.85 4/30/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.66 4/28/09 4260- 3287 -01 -5 Administration 1411 116th St E 652.39 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 4/28/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 89.78 4/28/09 1550- 3287 -01 -0 1 Meeting house 1507 116th St. E 12.34 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,140.30 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer toucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,140.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 74.84 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.00 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 127.96 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.48 received except 1125 5260 3287 -01 -0 4348000 124.85 1125 3890- 3290 -02 -9 4348000 10.66 1125 4260- 3287 -01 -5 4348000 652.39 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 7 -May 2009 1125 1660- 3622 -01 -8 4348000 89.78 1125 1550- 3287 -01 -0 4348000 12.34 Signature A 1,140.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund