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Home My WebLink About173170 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,225.84 CARMEL, INDIANA 46032 PO BOX 9001075 LOUISVILLE KY 40290-1076 CHECK NUMBER: 173170 CHECK DATE: 619/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 27,327.14 50103608012 1047 4348000 6,640.89 60103608018 1120 4348000 131.60 39603050014 1120 4348000 902.89 41603278010 1125 4348000. 52.42 13103278010 1125 4348000 81.31 155032870-10 1125 4 128.80 16503050017 1125 4348000 100.21 16603622018 1125 4348000 9.42 31903277010 1125 4348000 10.44 38903290029 1125 4348000 471.91 42603287015 1125 .4348000 124.39 52603287010 1125 434800.0 8,49 62403291019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $42,225.84 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173170 CHECK DATE: 6/9/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE N AMOU DESCRIPTION 1205 4348000 14.81 02003291084 1205 4348000 14.47 12003291020 1205 4348000 48.18 22003291069 1205 4348000 21.59 91003291060 1207 4348000 126.62 55803643015 2201 4348000 23.79 11203687011 2201 4348000 45.81 47103666011 2201 4348000 21.16 64503695012 651 5023990 196.53 21103050020 651 5023990 23.60 224'03050010 651 5023990 112.82 26003291013 651 5023990 128.34 3930321601.0 651 5023990 5,158.71 41103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $42,225.84 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173170 CHECK DATE: 6/9/2009 DEPARTMENT ACCOUNT PO NUMBE INVO NUMBE AMOUNT DESCRI 651 5023990 42.48 51503287033 651 5023990 45.47 57303050010 651 5023990 46.50 72003287018 651 5023990 105.93 89303276018 651 5023990 59.12 91103050028 t PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of i A G L!llt. Miff Darn ;lservic r s .......For 1n a es Gate; c .o.........:. q Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel "Malt* Ray#�5ttts AcCaunt;tnformaidn PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 :Utitiieterech:;a6.t�t►ces. urc0ftt:Bftlfn Qty 28 Usage 1,176 Amt Due Previous Bill 127.96 Duke Energy Rate SFS Payment(s) Received 127.96 Flasher Signal Sry 128.80 Balance Forward 0.00 Current Unmetered Charges 128.80 Current Unmetered Charges 1 28.80 Current Amount Due 128.80 C CL 0 n v c co a d 0 Jun 23, 2009 128.80 DukeEnerg visit us at www.duke- energy.com E 0 U T bA i Cu C Q1 d] Y �i (6 N N i uj VI II VIII IIIIIIIIII I II I IIIIIII 111 HE 1 1 111111 IN II T056 L£OT00£TOZTOb£ST 1 11 Printed on recyclable paper. 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N�rnea5rvkeAdr�ss:<::;::: Fr uir.as :Call;:::;'.;.: Acoutt. f urn3er Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel Acceunt:IriF tmation I�daII Pa efttg:Ta' >::::r:: PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 011 6.0 h it1 t3L Cur re ts'illtn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.48 Duke Energy Payment(s) Received 8.48 1 Rate SOL 8.49 Balance Forward 0.00 Current OL Charges 8.49 Current OL Charges 8.49 Current Amount Due 8.49 a 0 v d i) l2 atiy4> <'Ar» u €.Dui> Jun 23, 2009 8.49 Duke Energy visit us at www.duke- energy.com T PLEASE RETURN THE TOP PDR.r!ON WI1H YOUR PAYMEW. t Page 1 of 2 °r :R.:. ;;:.;:'...:.!F r.: In urr es. Gall <:::.,:AcEpuf tt NusritaeY tarise l hli...`e. i..... q::::. Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260- 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 A� II Payl e t !d A CvuOt Infvrrnatfvn PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 Reading Date Meter F�eadtng ActtaI tlA Ntt mbrTr irof1► Ta Day$ I�revrau� pKesarnt Aultt Usage k1iV Elec 063601950 Apr 24 May 27 33 89449 90856 1 1,407 0.00 l9 Usage- 1,407 kWh Amt Due Previous Bill 124.85 Duke Energy Rate RSNO 124.39 Payment(s) Received 124.85 Current Electric Charges 124.39 Balance Forward 0.00 Current Electric Charges 124.39 Current Amount Due 124.39 a 0 N n Cf d Q fD d D Average Cost: 0.0884 per kWh Jun 19, 2009 124.39 P lo6aft Energy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name SOil 00. Atidr ®ss Acevurtf Nurr►t Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 E xplatlatlon or Current Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,407 Energy Charge 300 kWh 0.09294500 27.88 Apr 24 May 27 700 kWh 0.05417800 37.92 33 Days 407kWh 0.04446400 18.10 Rider 60 Fuel Adjustment 1,407kWh 0.01125800 15.84 Rider 61 Coal Gasification Adj 1,407kWh 9 0.00149200 2.10 Rider 62 Pollution Cntl Adj 1,407 kWh 9 0.00435700 6.13 Rider 63 Emission Allowance 1,407 kWh 0.00017400cr 0.24cr Rider 66 DSM Ongoing 1,407 kWh 0.00055400 0.78 Rider 67 Cinergy Merger Credit 1,407 kWh 0.00056400cr 0.79cr Rider 68 Midwest Ind Sys Oper Adj 1,407 kWh 0.00100600 1.42 Rider 70 Summer Reliability Adj 1,407 kWh $0.00012200 0.17 Rider 71 Clean Coal Adjustment 1,407 kWh 0.00403900 5.68 124.39 .11 Current Eleetr� charges s 124.39 kWh Electric Usage 2,500 2,000— 1,500 1,000 500 0 M A I m Calculations based on most recent 12 month history Total Usage 17,816 Averane Usage 1,48 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 1,634 1,813 2.078 2,096 1,492 1,387 1,354 1,197 2,244 240 1,074 1,434 1,407 C CL 0 m iv c a a a DukeEnergy® visit us at www.duke- energy.com I PLEASE REl'URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nti 1!#arne lServtc k .r ss;: For n ulries Gat Accatlrrt.. r b r:.; 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 M2�II 8aymettl Tb A GCvUC� Information PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009 Reading f7ate Meter Reacting Actual Aeter h1Ut>iibe#rartt Ta Days I�rekdtts present (ultt Usage kdl► Elec 106957100 Apr 29 May 29 30 271 281 1 10 0.00 re E Usage 10 kWh Amt Due Previous Bill 10.66 Duke Energy Rate CSNO 10.44 Payment(s) Received 10.66 Current Electric Charges 10.44 Balance Forward 0.00 Current Electric Charges 10.44 Current Amount Due 10.44 a 0 ;v d Ckt ..Date? r tunt. Average Cost: $1.0440 per kWh Jun 23, 2009 10.44 P Lomas1ELIVeogy. visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Marne tSetvtce k Brass Far tttquEr es Call Accvurt# Nslm#er 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 MaII Paymettts [x� Accvurfit lnf�rrnativn PO Box 9001076 Payments atter May 28 not included Bill prepared on May 28, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 Re'dip Date bReter 'R eadtrtg Actuat Meter Numb Fro10 To Days Prevepus present Nturlta UsagQCW Elec 084395693 Apr 24 May 27 33 3992 4155 40 6,520 0.00 Electrtc>. Cc�rtmutterCiLs? Curren B!iiltn Usage- 6,520 kWh Amt Due Previous Bill 652.39 Duke Energy Rate RSNO 464.67 Payment(s) Received 652.39 Current Electric Charges 464.67 Balance Forward 0.00 Current Electric Charges 464.67 Current OL Charges 7.24 "i Ou r..L Current Amount Due 471.91 Qty 1 Usage 80 kWh Duke Energy 1 @Rate SOL 7.24 Current OL Charges 7.24 a 0 d a a v m Due::Qate<:> Arr�` unt:'aue':::<:::::::: Average Cost: 0.0713 per kWh Jun 19, 2009 471.91 P ]�(l�C�of® visit us at www.duke- energy.com P Duke Energy. Pa e2of2 e dress. "::Atccotlr►f Ntli b63 Ire Seruta.. Ad Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 Ex:. lanation at 0 urrent Char es X X. Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,520 Energy Chargge 300 kWh 0.09294500 27.88 Apr 24 May 27 700 kWh 0.05417800 37.92 33 Days 5,520 kWh 0.04446400 245.44 Rider 60 Fuel Adjustment 6,520 kWh 0.01125800 73.40 O 9 Rider 61 Coal Gasification Adj 6,52OkWh 0.00149200 9.73 Rider 62 Pollution,Cntl Adj 6,520 kWh 0.00435700 28.41 Rider 63 Emission Allowance 6,520kWh 0.00017400cr 1.13cr Rider, 66 DSM Ongoing ;16,520 kWh 0.00055400 3.61 Rider 67 Cinergy Merger Credit 6,520 kWh 0.00056400cr 3.68cr Rider 68 Midwest Ind Sys Oper Adj 6,520 kWh 0.00100600 6.56 Rider 70 Summer Reliability Adj 6,520 kWh 9 0.00012200 0.80 Rider 71 Clean Coal Adjustment 6,52OkWh 0.00403900 26.33 464.67 To. Current °EIec1FtG hargt s 464.67 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 Apr 27 May 27 Rider 61 Coal Gasification Adj 0.03 30 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 7.24 To#a1CurrOrtOL>CFtaE a 7.24 kWh Electric Usage- 20,000- 16,000 12,000 8,000 4,00 0 J 0 F M M ro o Calculations based on most recent 12 month history Total Usage 119,320 Average Usage 5,943 m Q a MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 4,840 6,280 6,960 7,520 5,760 5,000 9,240 17,720 18,960 15,400 10,440 9,440 6,600 Duke Energy visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 tdame IServtce iAddress For Gh11 Accoutlt Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Matl Payments To Account In #ormatton PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 17, 2009 Reading Date Meter Reading Actual Meter Number From TQ Days P.revtous present Multt Usage lCW Elec 104856636 Apr 17 May 18 31 93491 93912 1 421 0.00 Electrtc Commercia Current_Billm Usage 421 kWh Amt Due Previous Bill 181.85 Duke Energy Rate CSNO 52.42 Payment(s) Received 181.85 Current Electric Charges 52.42 Balance Forward 0.00 Current Electric Charges 52.42 Current Amount Due 52.42 a 0 0- d 0 Due .C3ate; Amount Due: Average Cost: 0.1245 per kWh Jun 10, 2009 52.42 Duke Energy. visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSerVtee Atldrass For s Gall Acco'dnt Nim' Carmel Clay Parks Rec Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 Carey Grove Park Matt PaynmentS To Account informaiion PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2009 Louisville KY 40290 -1076 Last payment received May 04 OutdoorLi htin EOL Curxent:B`ilUn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.40 Duke Energy Payment(s) Received 9.40 1 Rate SOL 9.42 Balance Forward 0.00 Current OL Charges 9.42 Current OL Charges 9.42 Current Amount Due 9.42 7 C1 0 a n d o- a m a m Due. Date. Amount Due. Jun 10, 2009 9.42 ®ukeEnerg'y® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 v Name l5aryi�s Add 11F.0 41 1 tgtifres Gail >::::ACoznt Nurser;: 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 fUlatl:.Pa: :mertts:T�;:..': ;Account €.IM rmataon PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 Readtng pate Mef er Reading Actutat::::: Meter Number From To Days Previous present 111tWti Usage Elec 106906084 Apr 24 May 27 33 18639 19561 1 922 0.00 E1ec3rrc fWc�m ct Gurret�t B'f11 n Usage 922 kWh Amt Due Previous Bill 89.78 Duke Energy Rate CSNO 100.21 Payment(s) Received 89.78 Current Electric Charges 100.21 Balance Forward 0.00 Current Electric Charges 100.21 Current Amount Due 100.21 CL a n d c a d a m s >A#te# nub Date Amount Du:: lbri 1:` F. bS.:< Average Cost: 0.1087 per kWh Jun 19, 2009 100.21 103.22 Duke Energy. visit us at www.duke- energy.com I DukeEnergy® Pa e2of2 t aime City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Ex lama 1 h Qf CU"' f "rlt Char t�s>::: P..:::....._::::...::::..::::::..: 9.:::: Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 922 Energy Chargge 300kWh 0.08240900 24.72 Apr 24 May 27 622kWh 0.07287300 45.33 33 Days Rider 60 Fuel Adjustment 922kWh 0.01125800 10.38 Rider 61 Coal Gasification Adj 922kWh 0.00149100 1.37 Rider 62 Pollution,Cntl Adj �'lQQ 922 kWh 0.00476200 4.39 N Q Rider 63 Emission Allowance 922 kWh 0.00017400cr 0.16cr Rider',66 DSM Ongoing "r' 922 kWh 0.00002800 0.03 Rider 67 Cinergy Merger Credit 922 kWh 0.00055400cr 0.51cr Rider 68 Midwest Ind Sys Oper Adj 922kWh 9 0.00094200 0.87 Rider 70 Summer Reliability Adj 922 kWh 9 0.00013600 0.13 Rider 71 Clean Coal Adjustment 922kWh 0.00461700 4.26 100.21 Totaf Current Elep r1 Ghacgt s 10021 kWh Electric Usage 1,500 1,200 son 60 4M"1 30 0 M M C.alCUla110ns based on most recent 12 month history Total Usage 10,924 Average Usage 910 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 1,010 1,068 957 997 854 847 954 836 948 800 921 820 922 a 0 iv o m 0 m a m DukeEnergy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 F adarne..aServe AdsXtr3ss: FQr t urfies. Gaa 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 Ma�f Payments T I q Ouinf information PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 Reading Date Meter Reading Airtual Meter NOmb�r Erom 7o Da s Prevtous Multi IJ�age kW Y Elec 1061406 Apr 24 May 27 33 29026 29750 1 724 0.00 C C 0n Usage 724 kWh Amt Due Previous Bill 12.34 Duke Energy Rate CSNO 81.31 Payment(s) Received 12.34 Current Electric Charges 81.31 Balance Forward 0.00 Current Electric Charges 81.31 Current Amount Due 81.31 m a 0 m n d Q o d a m Clue >E3ate> <'JAou;r €::Dui Average Cost: 0.1123 per kWh Jun 19, 2009 81.31 Duke Energy visit us at www.duke- energy.com I DukeEnergy® Page 2 of 2 abe >Service<atlrss< "``4COtlft Nt1. Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Iatt tiQn,a. Gu....:..... C a. e&..:.:::...::...._.._....:........... P:::,.::: ::::::.::.:::::9::::::::::::::. Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 724 Energy Charge 300 kWh 0.08240900 24.72 Apr 24 May 27 424kWh 0.07287300 30.90 33 Days Rider 60 Fuel Adjustment 724 kWh 0.01125800 8.15 r Rider 61 Coal Gasification Adj 724 kWh 0.00149100 1.08 Rider 62 Pollution Cntl Adj ��N 0 2 2 009 724 kWh 9 0.00476200 3.45 Rider 63 Emission Allowance 724kWh $_0.00017400ar 0.13cr Rider 66 DSM Ongoing 724kWh 0.00002800 0.02 Rider Cinergy Merger Credit 724kWh 9 0.00055400cr 0.40cr Rider 68 Midwest Ind Sys Oper Adj 724 kWh 0.00094200 0.68 Rider 70 Summer Reliability Adj 724kWh 0.00013600 0.10 Rider 71 Clean Coal Adjustment 724kWh 0.00461700 3.34 81.31 T,ot�lt C UItORt Electric Ghares 81.31 kWh Electric Usage 1,000 80 40 200 Calculations based on most recent 12 month history Total Usage 5,809 Average Usage 484 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 411 312 651 440 66 232 421 935 205 733 632 458 724 m o_ 0 A m v m d 0 m Duke Energy visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights. 5710 3301 -01 -9 Inlow Park 6310 131st St E 6/1/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 128.80 6/1/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.49 5/28/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 124.39 6/1/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.44 5/28/09 4260- 3287 -01 -5 Administration 1411 116th St E 471.91 5/19/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 52.42 5/19109 3190- 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.42 5/28/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 100.21 5128/09 1550- 3287 -01 -0 1 Meeting house 1507 116th St. E 81.31 1 hereby certity that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 987.39 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 987.39 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 128.80 which charge is made were ordered and 1125 6240 -3291 -01 -9 4348000 8.49 received except 1125 5260- 3287 -01 -0 4348000 124.39 1125 3890 3290 -02 -9 4348000 10.44 1125 4260- 3287 -01 -5 4348000 471.91 1125 1310- 3278 -01 -0 4348000 52.42 1125 3190- 3277 -01 -0 4348000 9.42 4 -,Jun 2009 1125 1660- 3622 -01 -8 4348000 100.21 1125 1550 3287 -01 -0 4348000 81.31 Signature 987.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 dame ISt#rvtc± Address f.:> For inqui<r #es Call Accaur�f Numoor 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 Matt Payments 7"A' Account laformetfort PO Box 9001076 Paymants after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment eceived May 18 Next meter reading Jun 29, 2009 Reading Date Mater Reading Actual Meter Number I From 'Co [days pr"' ous present Multi Usage tcV►t Elec 106007915 Apr 29 May 29 30 400,752 On Peak 858.90 Electrtc Commercfaf; CuPrOnt B!Illtn Usage 400,752 kWh 858.90 kW Amt Due Previous Bill 25,146.12 465.30 kVar Payment(s) Received 25,146.12 Duke Energy Rate HSNO 27,327.14 Balance Forward 0.00 Current Electric Charges 27,327.14 Current Electric Charges 27,327.14 Current Amount Due 27,327.14 T a O d d ?Due !Date An oun €::Due«' Average Cost: 0.0682 per kWh Jun 23, 2009 27,327.14 P g b r Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 ll::: A¢r,QUtt M11 :er Ifd h18 lSelvlCe Addr�sl r...... Fcr r es, Ga m 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 at acl �ayme T....... Akcc.. oration PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter leading Jun 29, 2009 R�adltr Bate Meter :R din' Aatt2al t4teter :Number FromTn Da s Previnus Pres en MuICr Uat3ge kW Elec 106940254 Apr 29 May 29 30 87,687 On Peak 210.20 Usage 87,687 kWh 42.20 kVar Amt Due Previous Bill 4,434.18 Duke Energy Rate LSNO 6,640.89 Payment(s) Received 4,434.18 Current Electric Charges $6,640.89 Balance Forward 0.00 I Current Electric Charges 6,640.89 Current Amount Due $6,640.89 C CL 0 0 Q d 0 Due`f7ate <'_rrou'C?e Average Cost: 0.0757 per kWh Jug 23, 2009 6,640.89 DukeEnergy. visit us at www.duke- energy.com DukeEnergy® Pa e2of2 e N crvi ddress AC otlrtt umbcr City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc Main Bldg Carmel IN 46032 Explanatron af.Gu re�t.0 a.9Q Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 87,687 Connection Charge 15.00 Actual kW 210.20 Energy Charge Actual kVa 214.40 300 kWh 0.10788900 32.37 Billed Kvar 42.20 700 kWh 0.08688900 60.82 Power Factor 98.0°i 1,500 kWh 0.07798900 116.98 37,438 kWh 0.05818900 2,178.48 Date of Peak 05/28/2009 Load Factor -Next 110 Hrs Use Time of peak 18.30.00 23,122 kWh 0.05158800 1,192.82 Load Factor -Over 300 Hrs Use Apr 29 May 29 24,627kWh 0.04678900 1,152.27 30 Days KVAR Chargo 4220 Kvar 0.24000000 10.13 Rider 60 Fuel Adjustment 87,687 kWh 0.01125800 987.18 Rider 61 -Coal Gasification, Adj 87,687 kWh 0.00133100 116.71 1G. ider 62 Pollution Cntl Adj 87,687 kWh 0.00435700 382.05 N RI er 63 Emission Allowance 87,687 kWh 0.00017400cr 15.26cr Rider 66 DSM Ongoing 87,687 kWh 0.00002800 2.46 Rider 67 Cinergy Merger Credit 87,687 kWh 0.00039700cr 34.81cr Rider 68 Midwest Ind Sys Oper Adj 87,687 kWh 0.00067700 59.36 Rider 70 Summer Reliability Adj 87,687 kWh 0.00012500 10.96 Rider 71 Clean Coal Adjustment 87,687 kWh 0.00425800 373.37 6,640.89 Tvta Curreftt Elecirte Chargc$ $6,640.89 kWh Electric Usage 150,000 120,000----- 30,000 60,000- 30,000- 0-- Calculations based on most recent 12 month history Total Usage 653,960 Average Usage 54,497 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY cu Electric 55,184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,212 87,687 C1 0 r9 m 0- m mh v m c m DukeEnergy visit us at www.duke energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 611109 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 6,640.89 6/1109 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 27,327.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 33,968.03 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 33,968.03 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1047 6010 3 608 -01 -8 4348000 6,640.89 1 hereby certify that the attached invoice(s), or 1047 5010- 3608 -01 -2 4348000 27,327.14 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 4 -Jun 2009 Signature 33,968.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name JS N.10.0 Ad 1 8 For. nqu s GakP A cro n... M iti r City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania 1iAai€I Paymentts T Account InfAhrna!#on. PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009 Reacltng Bate A1F�ter Reading 1Aeter Number From. To days .Prewous 1 present Usage Elec 106961466 Apr 28 May 29 31 6598 6923 325 Usage 325 kWh Amt Due Previous Bill 45.52 Duke Energy Rate RSNO 45.81 Payment(s) Received 45.52 r Current Electric Charges 45.81 Balance Forward 0.00 Current Electric Charges 45.81 Current Amount Due 45.81 I rim a 0 m d c m a m a f Average Cost: 0.1410 per kWh Jun 23, 2009 45.81 47.18 P ar Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Iv me ery ce: res gutri. Galf.......:::.: Accout l Nsir r.. City Of Carmel Duke Energy 1 -800- 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 c s: Marl Paytnellts To Accourtt 1nfArmatfcrn PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 22, 2009 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ReacEitzg Date Meter R�acttn Atua1':: Meter Number From 7o Days previous present Multr usage knit.....:;.. Elec 106981559 Apr 22 May 21 29 275 544 E 1 269 0.00 Elects" :..C.va1#neretai: Cltrrent i Itn Usage 269 kWh Amt Due Previous Bill 21.41.. Duke Energy Rate SMLC 21.16 Payment(s) Received 21.41 Current Electric Charges �4_21.16 Balance Forward 0.00 I Current Electric Charges 21.16 Current Amount Due 21.16 0 n n m c co c m a Average Cost: 0.0787 per kWh Jun 18, 2009 21.16 DukeEne visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSerVice Add For Ihqutrres. Call Accotlryt Number x 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 Marl Payments To Accounf Informaton PO Box 9001076 Payments after May 22 not included Bill prepared on May 22, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 22, 2009 Reading Uate Meter Read ng Meter Number From To Days P revtous present Multi Usage kIN; Elec 104882398 Apr 22 May 21 29 2800 3129 1 329 0.00 Electric .Commore al Current l3illtn Usage 329 kWh Amt Due Previous Bill 26.06 Duke Energy Rate SMLC 23.79 Payment(s) Received 26.06 Current Electric Charges 23.79 Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due 23.79 a 0 io n d Q �o v d n Average Cost: 0.0723 per kWh Jun 16, 2009 23.79 P m h 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)) 06/03/09 $44.95 06/23/09 $45.81 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. WARR N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, Ky 40290 $90.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43 480.00 $44.95 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $45.81 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 rlday, June 05, 200 i ;r Street Co mis IQ er Street vC,r, Titie�, Q Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i Accatnt Nuer' #dame is N ;A 1�r ss:::>:<> I.:: City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 10600 Hazeldell Misc: Pky Carmel IN 46033 ftlil f?ay1m13rrts To Acaourlt tnf�srtttation PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next nieter reading Jun 29, 2009 Reading Late Meter Reading Actua# lter Nullbei✓ from 10 pays I�revirus t�resent Muitt Usage kllll Elec 106943331 Apr 30 May 29 29 10920 11426 160 80,960 324.80 Usage 80,960 kWh Amt Due Previous Bill 5,708.15 Duke Energy Rate SWP 5,158.71 Payment(s) Received 5,708.15 Current Electric Charges $5,158.71 Balance Forward 0.00 Current Electric Charges 5,158.71 Current Amount Due 5,158.71 Cr a 0 d Average Cost: 0.0637 per kWh Jun 23, 2009 5,158.71 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 t Name Vrvic0' d' d ess For In uirisa Ca!!1 >::;::.;ACCiaunt �Ium er: 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 Ma[I Payments T Accoum lril`oPrnaton PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009 Fteadinga #e Meter Reading Act�a1. Meter: �Iumbr From To Days Prevtous Present M ul €1 Usage �C}N Elec 106156537 Apr 29 May 29 30 71464 72483 1 1,019 0.00 :04 C €rt I f Usage 1,019 kWh Amt Due Previous Bill 109.02 Duke Energy Rate SWP 112.82 Payment(s) Received 109.02 Current Electric Charges 112.82 Balance Forward 0.00 Current Electric Charges 112.82 Current Amount Due 112.82 7 a 0 n v Q (o v d 0 m Average Cost: 0.1107 per kWh Jun 23, 2009 112.82 III— DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i c: Nam* JSONJO Addr.ss F or #ngurr e s Gakl AcCOUnt Number City Of Carmel Duke Energy N 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 M Paymen t s* Tv Account Information arl PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 Reading Date Meier Reading Aatua# Meter Numer From ..7P. Days Prevtous I�resent Mu lti Usage kW Elec 105004776 Apr 27 May 28 31 44808 45129 1 321 1.33 r:: Fleclirtc?. Cattmarc a1 ...:urrent:6'i #lin Usage 321 kWh Amt Due Previous Bill 42.62 Duke Energy Rate SWP 46.50 Payment(s) Received 42.62 Current Electric Charges 46.50 Balance Forward 0.00 Current Electric Charges 46.50 Current Amount Due 46.50 7. fD O. O N A n iv o• a m v m Dues:f0ate;;:; Arnount.:bue Average Cost: 0.1449 per kWh Jun 23, 2009 46.50 ®ukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service Address For inquires Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after May 20 not included Bill prepared on May 20, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009 Reading Date Meter: Reading Actual Meter Number Frci:m To bays Previous Present _MuIt k sage kW Elec 106153980 Apr 16 May 18 32 149 1131 1 982 0.00 tec rtc G mtri r G'`rret#t'l3 ll n Usage 982 kWh Amt Due Previous Bill 113.39 Duke Energy Rate CSNO 105.93 Payment(s) Received 113.39 Current Electric Charges 105.93 Balance Forward 0.00 Current Electric Charges 105.93 Current Amount Due 105.93 a 0 d Q d Due Qate Amount Clue Average Cost: 0.1079 per kWh Jun 11, 2009 105.93 ®ukeEnergy. visit us at www.duke- energy.com I PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name 1SerVlCe Address For inquiries Gall Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments To Account lrjfvrmat�on PO Box 9001076 Payments after May 20 not included Bill prepared on May 20, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009 Reading Date Mater Reading Actuat Meter Number I Fram To Days Previous Pre$ent Multi Usage kW Elec 098340182 Apr 16 May 18 32 56842 58088 1 1,246 0.00 Electric... Guir B`illin Usage- 1,246 kWh Amt Due Previous Bill 136.90 Duke Energy Rate CSNO 128.34 Payment(s) Received 136.90 Current Electric Charges 128.34 Balance Forward 0.00 Current Electric Charges 128.34 Current Amount Due 128.34 T a 0 d d a ,o Due Gate Amoiint.Due....:; Average Cost: 0.1030 per kWh Jun 11, 2009 128.34 ®ukemEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Address For lnqufrtes Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account Information. PO Boa 9001076 Payments after May 20 not included Bill prepared on May 20, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009 Reading Date Meter: Reading Actuai Meter Number From Tq Days Previous present Multi Usage ktN Elec 106135517 Apr 16 May 18 32 1720 1739 100 1,900 21.00 Alec ric: G m rCl GUrre t l3i)I n Usage 1,900 kWh Amt Due Previous Bill 322.94 Duke Energy Rate SWP 196.53 Payment(s) Received 322.94 Current Electric Charges 196.53 Balance Forward 0.00 Current Electric Charges 196.53 Current Amount Due 196.53 0 d d Due Date Amount Due Average Cost: 0.1034 per kWh Jun 11, 2009 196.53 P a k p Duke Energy® visit us at www.duke- energy.com 1 PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NeMe I .0rVke kOtess F k..:..: q a1 nt...:....:....:.::. 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 Mail paym�hts Tfl Accvurtt InfArmat do PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 Raadtng Date Meter Read'ang Aetna# Meter Ntrmbea Fror>3 70 Day$ Previous present Mu lt i Us aCW Elec 077707179 Apr 24 May 27 33 85348 85665 1 317 0.00 t .e fIl Usage 317 kWh Amt Due Previous Bill 39.28 Duke Energy Rate CSNO 42.48 Payment(s) Received 39.28 Current Electric Charges 42.48 Balance Forward 0.00 Current Electric Charges 42.48 Current Amount Due 42.48 s• CL 0 d d 0 Average Cost: 0.1340 per kWh Jun 19, 2009 42.48 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WI1 H YOUR PAYMENT. t Page 1 of 1 t alrti$:lSt#rvit ..dress: For In ttuies Ga t..... ::::........:'::......Ac�� nt yusttb q. City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Marl Avrne At cout3t in #vrrrta on PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009 R dinaie 1Vllater Readin Aetital oa Il�eter NDmber From7o Days Prev>aus Preser Mt�itr Usage kW Elec 106939238 Apr 27 May 27 30 11896 12350 1 454 1.58 l60M... Cott in fat:: Gi rrehi: B IM Usage 454 kWh Amt Due Previous Bill 60.19 Duke Energy Rate SWP 59.12 Payment(s) Received 60.19 Current Electric Charges 59.12 Balance Forward 0.00 Current Electric Charges 59.12 Current Amount Due 59.12 T a 0 d Q a ';Q <`z :Due:a3at >am u Average Cost: 0.1302 per kWh Jun 19, 2009 59.12 P Duke Energy® visit us at www.duke- energy.com t PLEASE THE TOP PORTION WITH YOUR PAYMEN1. t Page 1 of 2 City OfCarmel Duke Energy 1-800-7744202 2340-3050-01'0 8417116ThStE For Account Services, please contact Carmel IN 46033 Jessica Jackman at E* 4927 P0 Box 0001O75 Payments after May ce not included Bill prepared in May 2V.2000 Louisville KY 40290-1076 Last payment re^ai,ed May 10 Next meter reading Jun xS.2uoe E|au 106038682 Apr 24 May 27 33 161 182 80 80 320 Usage 80 kWh Amt Due Previous Bill $31,10 Duke Energy Rate SWP $23.60 Payment(s) Received 31.1 Ocr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23,60 Current Amount Due 3.60 moun t� Average Cos *o,295O per kWh Jun 19, 2009 $23.60 L~�� DukeEnergy. visit uyadvmmwduke*nergy.unm DukeEnergy® Pa e2of2 arne....> :::SetVtc�Address A vitFi! Nuc►ill e3: City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explat�atiQn of C Ch Gharge&' Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.04 80kWh 0.07600000 6.08 Power Factor 19.6°i Rider 60 Fuel Adjustment 80kWh 0.01125800 0.90 Apr 24 May 27 Rider 61 Coal Gasification Adj 33 Days 80kWh 0.00106100 0.08 Rider 62 Pollution Cntl Adj 80kWh 9 0.00338100 0.27 Rider 63 Emission Allowance 80kWh 0.00017400cr 0.01cr Rider-67 Cinergy Merger- Credit 80kWh 0.00032300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 9 0.00057500 0.05 Rider 70 Summer Reliability Adj 80kWh 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00314900 0.25 23.60 "t "EGurreElctiric >Gtar: es 23.60 kWh Electric Usage 400 32 240 160 0 M M Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 MA JUN JUL AUG SEP OC1 NOV DEC JAN MAR APR MAY E!cctric 80 400 80 80 A0 80 80 160 80 80 160 80 m a 0 i� iv c �o c a ro DukeEnergy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 I I SerVice Address For lnqutrses CII Accour>t Number City Of Carmel Duke Energy 4800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 Marl payments 'fv Account Information PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 17, 2009 Reading Date Meter Reading Actual Meter hlumbe.r Froin 7o Days Previous present Multi Usage ..,CW Elec 106018975 Apr 17 May 18 31 10758 11068 1 310 1.26 EIeC rt ontn r 1..:; Gu p' II{ Usage 310 kWh Amt Due Previous Bill 43.95 Duke Energy Rate SWP 45.47 Payment(s) Received 43.95 Current Electric Charges 45.47 Balance Forward 0.00 Current Electric Charges 45.47 Current Amount Due 45.47 T a 0 d d 0 ue Date Amount Average Cost: 0.1467 per kWh Jun 10, 2009 45.47 P Duke Energy. visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Marne ..;5.eru�ce Address c n Acout Numh Bt City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 Expl.anatiari of Current Charles Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Stv Multipliers 1 Connection Charge 16.00 kWh Usage 310 Energy Charge Demand Read 01.26 310kWh 0.07600000 23.56 Rider 60 Fuel Adjustment Apr 17 May 18 310kWh 0.01125800 3.49 31 Days Rider 61 Coal Gasification Adj 310kWh 0.00106100 0.33 Rider 62 Pollution Cntl Adj 310kWh 0.00338100 1.05 Rider 63 Emission Allowance 310kWh 0.00017400cr 0.05cr Rider 67 Cinergy Merger Credit 310kWh 0.00032300cr 0.1Ocr Rider 68 Midwest Ind Sys Oper Adj 310kWh 0.00057500 0.18 Rider 70 Summer Reliability Adj 310kWh 0.00008700 0.03 Rider 71 Clean Coal Adjustment 310kWh 9 0.00314900 0.98 45.47 tat "GO' t Electric Ghargt3s 45.47 kWh Electric Usage '50- 2t 140 70-- 0 M M M Calculations based on most recent 12 month history Total Usage 2,774 Average Usage 231 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 24'• 331 209 186 193 175 181 196 265 235 197 296 310 a 0 m n c o- 9 d O fD D 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 6/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 16/2/2009 9110305002E $59.12 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 J VOUCHER 095759 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91103050028 01- 7150 -03 $59.12 1 31563;, 0 6 7063 01- 1150.03. g2.gs 2��.I030500%0 o I -715d.o3 2,3 •60 '.l11030 5 0020 01•1i5 {.05 IC1 6.53 3g3o327601� al. ]ISO -pl: ��.3 Y �°13D3�76a1� °f -736H.U8, I05.93 573 030500�o d �tiso.o3 45.`f7 tl 110 30500? d�.`I�53:05,5153. 1 k 2bbU 3241 oI3 01.7 \50.03, ►►z. -7 00 3z t 701 S 0 l• l l s a. 0 3 �(b 9U Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund p�xu nc�unm�e��ponnc��rxvounpa,mswr Page 1of2 City Of Carmel DuheEnergy 1-800-531-2232 5580-3643-01-5 Brookshire Golf Club PD Box S0O1078 Payments after Jun o1 not included Bill prepared on Jun o1.000e Louisville KY 40290-1076 Last payment received May 1u Qty 4 Usage 321 kWh Amt Due Previous Bill $126.58 Duke Energy Payment(s) Received 126.58cr Current Street Light Charges $126.62 Current Street Light Charges 126.62 Current Amount Due $126.62 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge Unit kW 0.305 Rider 60 Fuel Adjustment Apr 29 May 29 Rider 61 Coal Gasification Adj 30 days 102kWh 9 0.00032600 0.03 Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017000 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00099500 0.10 t� 18.24 Jun 23, 2009 $126.62 W��U DukeEneray. visit us atvmww.duka-enorgy.uom ukeEnergy® Page 2of2 Name...` SeruGe:Addrss Ac0QUtt.Nu 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 Apr 29 May 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 9 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00017000 0.02 Rider 70 Summer Reliability Adj 117 :Jh 0.00001600 0.00 Rider 71 -Clean Coal Adjustment 117kWh 0.00099500 0.12 62.71 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01125800 1.15 Apr 29 May 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102 kWh 9 0.00105900 0.11 Rider 63 Emission Allowance 102 kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017000 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00099500 0.10 45.67 f ta{ :c nc Charges fad Rata SAi P $126.62 kWh Electric Usage 350- 28 111) 210 140 70 0 oil_ U F M A M Calculations based on most recent 12 month history n Total Usage 3,852 Average Usage 321 m n MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m a m ®ukeEnergy® visit us at www.dukb- energy.com I '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 A O Purchase Order No. 'U Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U Wb 5�D6 '3 0 15 �62-- Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF z b -1 61 .�e z- ON ACCOUNT OF A FOR 63�ev eva- -1 tACL Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 4 1 hereby certify that the attached invoice(s), or D c �D -gi p 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 ,r Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund t p��a *cronw��pUnnow�rx,00np^/wcwr Page of City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 PD Box 9U81O70 Payments after Jun o) not included Bill prepared un Jun o1.cnoe Louisville KY 40290-1076 Last payment received May 10 Next meter reading Jun ue.cnno meter': T E|eo 093882168 Apr 28 May 29 31 12194 12300 1 106 0.00 Usage 106 kWh Amt Due Previous Bill $51.70 Duke Energy Rate RSNO $21.59 Payment(s) Received 51.70cr Current Electric Charges 21.59 Balance Forward 0.00 Current Electric Charges 21.59 Current Amount Due 2 1.59 CL 0 Axara8eCouu: $0.2037 perkVVh Jun 23, 2009 $21.59 A-�� p�� visit us atvmww.duke'anar8y.oum t PLEASE HETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 eiarri> i ry ce;Address Fdr In u3as GGI1 1 cnutt Nuer City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Aiccount Infdrmatian. Itatf.Pa' nts:Tv PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009 ReadirlgDate AAe. Reacttrtg Aeittal :Meier Number From Ta Days Prevtcius p!reisent Multt Us a kW Elec 087343093 Apr 28 May 29 31 3710 4066 1 356 0.00 Currbht::Bttl n Usage- 356 kWh Amt Due Previous Bill 85.99 Duke Energy Rate RSNO 48.18 Payment(s) Received 85.99 Current Electric Charges 48.18 Balance Forward 0.00 Current Electric Charges 48.18 Current Amount Due 48.18 T CL 0 iv d v D Am Due> .0� .10� -'-1 Average Cost: 0.1353 per kWh Jun 23, 2009 48.18 67 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 5erviC k;;:,:.:..:. For n s tl am8 l..:...::....e...: r t qulde a AJ0.0 OM Nutnh�t City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 Mail €?ayn� is Tz� Account nfvrmat an PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009 Rtltrlg flats .Afle#er Raaing ,4ctuat lldeter Number from Ta DAys. Prevtoua present Multf Usage I k 1. Elec 034260015 Apr 28 May 29 31 67771 67818 1 47 0.00 :EtsC rta :::Cam 1 1: Gt rretlt;Biil3n Usage 47 kWh Amt Due Previous Bill 54.24 Duke Energy Rate RSNO 14.81 Payment(s) Received 54.24 Current Electric Charges 14.81 Balance Forward 0.00 Current Electric Charges 14.81 Current Amount Due 14.81 C a 0 d Q d a »;i lue:<IJata:<: >:Am unc >Oue;:::::;:;z. Average Cost: 0.3151 per kWh Jun 23, 2009 14.81 DukeEnera v. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of Ad City Of Carmel Duke Energy 1-800-521-2232 1200-3291-02-0 10407 Pennsylvania St N Indianapolis IN 46280 P0 Box 9U01O7O Payments after Jun 0 1 not included Bill prepared on Jun o1.2ooe Louisville KY 40290-1076 Last payment received May 18 Next meter reading Jun 2o.2owy Beo 087316520 Apr 28 May 29 31 66911 86955 1 44 0.00 Usage- 44 kWh Amt Due Previous Bill $31.42 Duke Energy Rate RSNO 14.47 Payment(s) Received 31.42cr Current Electric Charges 5 Balance Forward 0.00 Current Electric Charges 14.47 Current Amount Due 1 4.47 CL 0 Cr ID Average Cost: $O.3289 per kWh Jun 23, 2009 $14.47 DukeEne��. visit us atvnw��duk*onor�y�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 Number (or note attached invoice(s) or bill(s)) 48.18 9 10401 Pennsylvania St N $21.59 1- 9 0-0--29-142-0 10407 Pennsylvania St N z5 14.4 t nqnn_g2q1-G8_-4 10403 Pennsylvania St N 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. /O &W RRANT NO. =Duke E ALLOWED 20 PC) Box 740263 IN SUM OF Cincinnati, OH 45274-0263 $99.05 ON ACCOUNT F APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 t C 408 Pennsylvania S N 480 $48.18 which charge is made were ordered and 12 !W01 received except erinsyivania g 1205 10 407 Pennsylvania St N 480 7 0 M Pennsylvania St N 480 $14.81 20 Sign re Title Cost distribustion ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP pon ION WITH YOUR pAvmswr i Page 1 of unt Number City CVCarmel Duke Energy 1-800-774'1202 4160'3278-01'0 Fire Department For Account Services, please contact 540 136ThEnVV Jessica Jackman akEx14927 Carmel |N40032 PO Box O001O78 Payments after May 1y not included Bill prepared onMay 19, 2009 Louisville KY 40290-1076 Last payment received May o^ Next meter reading Jun 17.cooe re E|au 106060197 Apr 17 May 18 31 2403 2709 40 8.840 32.80 Usage 9,840 kWh 32.80 kW Amt Due Previous Bill $764.20 15.30 kVar Payment(s) Received 764.20cr Duke Energy Rate HSNO 902 89 Balance Forward 0.00 Current Electric Charges $902.89 Current Electric Charges 902.89 Current Amount Due $902.89 g Average Cost: $0.U918 per kWh Jun 10, 2009 $902.89 ��N�0��mmer��. visit us DukeEnergy® Pa e2of2 P#am� Serbtce Address;; Account Number City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 _.I._ ExpLanatidr o current Gha> cs g Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 9,840 Demand Charge Demand Read 00.82 32.80 kW 14.06000000 461.17 Actual kW 32.80 Energy Charge Billed Kvar 15.30 g 840 kWh 0.01683000 165.61 Power Factor 90.5°i KVAR Charge 15.30 Kvar 0.24000000 3.67 Apr 17 May 18 Rider 60 Fuel Adjustment 31 Days 9,840 kWh 9 0.01125800 110.78 Rider 61 Coal Gasification Adj 32.80 kW 4 0.57649000 18.91 Rider 62 Pol!ution C.t! Adj 32.80 kW 9 1.93024400 63.31 Rider 63 Emission Allowance 9,840 kWh n 0.00017400cr 1.71cr Rider 66 DSM Ongoing t 9,840 kWh 0 0.00002800 0.28 Rider 67 Cinergy Merger Credit 9,840 kWh 0.00029300cr 2.88cr Rider 68 Midwest Ind Sys Oper Adj 9,840 kWh 0.00061300 6.03 Rider 70 Summer Reliability Adj 9,840kWh 0.00009700 0.95 Rider 71 Clean Coal Adjustment 32.80 kW 1.88333100 61.77 902.89 To #al Culre►tt Eltrtti charges 902.89 kWh Electric Usage 15,000 12,000 9,000-- 1 6,000 3,000 0 M M Ca'ICUla11Jn5 teased or, most recent 12 month history Total Usage 141,280 Average Usage 11,773 MAY JUN JULi AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 10,000- 12,280 1? 400 13,720. 13,92111 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840 r v m n 0 rD n iv Q ro 9 N N Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne.Sewtde Addhes For tnqutrs6t, Cail Acoat►rrt tVumber City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4 Marl P1ai meats Ta.; Account rnfwrmaion y PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009 Louisville KY 40290 -1076 Last payment received May 18 i a Ct r a3`ttit Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 n n m c m a nr c m Due .l3ate......:mount.Clu6.....:. Jun 23, 2009 131.60 DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960 3050 -01 -4 $131.60 4160 3278 -01 -0 $902.89 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 NO. .Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,034.49 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 4160- 3278 -01.0 43- 480.00 $90289 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund