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174709 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $26,508.16 CARMEL, INDIANA 46032 Po aox 9001076 .0 a LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174709 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 209.79 42303301016 651 5023990 171.62 46303531033 651 5023990 36.35 51503287033 651 5023990 245.56 55403518041 651 5023990 120.27 66303531034 651 5023990 181.02 85903300014 902 4348000 91.76 16603525020 902 4348000 56.95 27403639031 902 4348000 242.01 86903672023 902 4348000 195.76 96903672029 902 4460892 29.65 36203294080 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po aox 9001076 CHECK AMOUNT: $26,508.16 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174709 CHECK DATE: 7/22/2009 DEPARTMENT ACCO PO NU MBER INVOICE NUMBER AMOU DESC RIPTIO N 1110 4348000 183.90 51603293022 1110 4348000 4,167.56 63003299017 1115 4348000 1,332.08 09403299011 1120 4348000 451.86 04303300010 1120 4348000 2,423.11 39003050010 1120 4348000 131.60 39603050014 1125 4348000 343.46 57103301019 1125 4348000 39.64 74703295014 1205 4348000 15.50 02003291084 1205 4348000 24.25 03303568017 .1205 4348000 953.87 04003299010 1205 4348000 13.55 12003291020 1205 4348000 23.32 22003291069 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $26,508.16 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174709 CHECK DATE: 7/22/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 33.26 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 30.09 83003299018 1205 4348000 21.65 84303572014 1205 4348000 5,439.75 89003050018 1205 4348000 20.90 91003291060 _1205 4348000 18.15 91603302040 1205 4348000 9.40 92903642019 1207 4348000 470.77 04903270026 .1207 4348000 281.24 14903270021 1207 4348000 126.58 55803643015 1207 4348000 561.59 83903270023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 +F ONE CIVIC SQUARE DUKE ENERGY t/ CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $26,508.16 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174709 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1207 4348000 1,190.91 93903270029 2201 4348000 21.03 08103666016 2201 4348000 20.58 28003692010 2201 4348000 52.96 30103694023 2201 4348000 40.68 47103666011 2201 4348000 40.04 53403658010 2201 4348000 7.14 53403669012 2201 4348000 46.54 58003685010 2201 4348000 111.28 67403639025 2201 4348000 69.91 70903701011 2201 4348000 71.57 78203692012 2201 4348000 138.88 85103650017 2201 4348000 24.02 87703684015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $26,508.16 n �o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174709 CHECK DATE: 7/2212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 35.48 96103702019 2201 4348000 49.36 98203692013 601 5023990 171.61 46303531033 601 5023990 245.57 55403518041 601 5023990 120.28 66303531034 651 5023990 391.58 02103050033 651 5023990 25.22 08103292019 651 5023990 42.40 14203299010 651 5023990 201.37 24403307013 651 5023990 113.27 26003291013 651 5023990 23.16 28303303016 651 5023990 4,514.99 41103050020 651 5023990 21.71 42103050027 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 'I Name,7Ssrviee Address For in tltrtes Call Account Nurrther q City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Marl Payments Tv Account in. grmatian PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Reading Dais Meter Rsad�ng Aattiai Mefer Number From Tb Days prevrosls Present Dsage IctN Elec 106156505 Jun 01 Jun 29 28 45229 47780 1 2,551 12.15 Ilectrtc:= .Commercta� Cttireni >Billto Usage 2,551 kWh Amt Due Previous Bill 422.61 Duke Energy Rate SWP 240.54 Payment(s) Received 422.60 Current Electric Charges 240.54 Balance Forward 0.01 Current Electric Charges 240.54 Current Amount Due 240.55 T a a Cr a d Due Date` Amouni ::i?ue Average Cost: 0.0943 per kWh Jul 23, 2009 240.55 P Duke Energy® visit us at www.duke- energy.com E 0 U T bA N C 4] N Y 3 3 cv N N III III IN 111 IN IIII I III 1111111 IN I III 111111111 IN 11 1090Z6010090OZIOVEST *Printed on recyclable paper. t PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISerVlie Address For in u►rtes Gatl Account NumhOt City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Mall Baymerrts To Mccaunt Information PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Reading Date Meier Reading Atlaf Meter Number From Tia Days previous Present Multi Usage kW Elec 104182106 Jun 01 Jun 29 28 78963, 83152 1 4,189 16.72 E�ecfrtc?= Gamnercaai Gurrvni B'itltn Usage 4,189 kWh Amt Due Previous Bill 520.93 Duke Energy Rate SWP 343.23 Payment(s) Received 520.93 Current Electric Charges 343.23 Balance Forward 0.00 Current Electric Charges 343.23 Current Amount Due 343.23 n 0 n n d v a D Due Date' Amountl7Ue Average Cost: 0.0819 per kWh Jul 23, 2009 343.23 DukeEnergy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 7777777Z7= 7=: Name fSerVfce Address Fo r 1r�qufries C.a11 Account Num .I Carmel Utilities Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account <informatron PO Box 9001076 Paymants after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Rerding Date Meter Reading Autuat Meter Nrnntier From To bays p revrou s p resent Multf Usage 1tIN Elec 106185976 Jun 01 Jun 29 28 5469 5539 80 5,600 12.00 ctt Co er t t 'il Usage 5,600 kWh 5.10, kVar Amt Due Previous Bill 1,229.68 Duke Energy Rate LSNO 491.13 Payment(s) Received 1,229.68 Current Electric Charges 491.13 Balance Forward 0.00 Current Electric Charges 491.13 Current Amount Due 491.13 n 0 m v Q m a d m Due ;Date Amount :Oue Average Cost: 0.0877 per kWh Jul 23, 2009 491.13 ffi DnkeEnergy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NarnelSerVIce;4ddress:.. utres.Gal1<:> >AcCOunt:N:uiiitaer? City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 r Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Ma31 Payments To Account laformatton PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 03, 2009 Reading Date Meted Reading Aatua[ Meter Number Erom 70 Days Previous Present Multi Usage Elec 104889218 Jun 03 Jul 02 29 14069 14143 1 74 0.34 e f;: f1.6 Usage 74 kWh Amt Due Previous Bill 23.31 Duke Energy Rate SWP 23.16 Payment(s) Received 23.31 Current Electric Charges 23.16 Balance Forward 0.00 Current Electric Charges 23.16 Current Amount Due 23.16 T n 0 m d Q m a d a m I Due:.Date...:;: Amount.Cl Average Cost: 0.3130 per kWh Jul 28, 2009 23.16 DukeEnergy® visit us at www.duke- energy.com I �^�L��E RETURN wn* YOUR PAYMENT. Page of City OfCarmel Omhe Energy 1-800-774'1202 4210'3050-0%2-7 Carmel Utilities For Account Services, please 713 Emerson Rd Jessica Jackman auEm4927 Carmel |N40O32 poun PU Box Q0O107O nod ncluded. Bill prepared nn Jul ou.uone Louisville KY 40290-1076 Last puymen, received Jun ue mommyor reading All s1.cnns rev Beo 024363501 Jun 03 Jul 01 28 47846 47705 1 58 0M Usage- 59 kWh Amt Due Previous Bill $24.25 Duke Energy Rate SWP $21.71 Payment(s) Received 24.25cr Current Electric Charges 21 Balance Forward 0.00 Current Electric Charges 21.71 Current Amount Due t� Average Cos $U.368o per kWh Ju127,2009 $21.71 DukeEn_-~~^, visit usatvmww.dukeenergy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 me-1 Servke Address For tnqurri+s Gall Account Num #er 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 Marl Paymems To Acgount lnformgtion PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 29, 2009 Readtrtg b Meter Reading Actual Meter Numbet From To Days Previnys Present AAultt Usage kUV Elec 106943331 May 29 Jun 27 29 11426 1.1868 160 70,720 196.80 1 t rC Usage 70,720 kWh Amt Due Previous Bill 5,158.71 Duke Energy Rate SWP 4,514.99 Payment(s) Received 5,158.71 Current Electric Charges 4,514.99 Balance Forward 0.00 Current Electric Charges 4,514.99 Current Amount Due 4,514.99 T a 0 n iv o• io a 0 m Due :Date: Amount..Due Average Cost: 0.0638 per kWh Jul 22, 2009 4,514.99 ®ukeEnergy® visit us at www.duke- energy.com pLE^uc'RETonwTHE TOP ponrmw WITH YOUR PAYMENT. Page 1o|1 c0o0n, K City Cf Carmel Duke Energy 1-800-7741202 5150-3287f03-3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman auEm4927 Carmel |N40032 malr;p V. P0 Box 8OU1078 Payments after Jun uo not inmuueu Bill prepared on Jun oo.cnoo Louisville KY 40290-1076 Last payment received Jun 10 Next meter reading Jul u7.2noy Boc 077707179 May 27 Jun 28 30 85605 85822 1 257 0.00 Usage 257 kWh Amt Due Previous Bill $42.48 Duke Energy Rate CSNO $36.35 Payment(s) Received 42.48cr Current Electric Charges 3 6.35 Balance Forward 0.00 Current Electric Charges 36.35 Current Amount Due $36.35 Average Cost: U1414 per kWh Ju122,2009 $36.35 Za� Duke En visit ^m= Energy. VLEAx E HE wnmTHE TOP pox/ ION w"/*,vv*p^'mI:w/. P 1 of n urn City C*Carmel Duke Energy 1-800-7741202 2600-3291'01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN Jessica Jackman atE*4927 Carmel |N4O032 PO Box S0O107S Payments after Jun no not included Bill prepared on Jun un.unoe Louisville KY 40290-1076 Last payment received Jun 1s Next meter reading Jul us.00ny ptiv resent: Bau 100156537 May 29 Jun 27 29 72483 73507 1 1.024 3.62 Usage 1,024 kWh Amt Due Previous Bill $112.82 Duke Energy Rate SWP 113.27 Payment(s) Received 11 2.82c r Current Electric Charges $113.27 Balance Forward 0.00 Current Electric Charges 113.27 Current Amount Due $113.27 CL 0 CD Average Cost: *O11UU per kWh Ju122,2009 $113.27 P ��mm visit uoatvmxwdukoonorgyoom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pag of City C*Carmel Duke Energy 1-800'774'1202 1420'3293'01'0 O40 3Rd Ave SVV For Account Services, please contact Carmel |N48032 Jessica Jackman oxEd4927 PO Box 9OO1U7S Payments after Jul o1 not included Bill prepared on Jul o1.cooe Louisville KY 40290-1076 Last payment received Jun zs Next meter reading Jul oo.cnoo ii U E—x E|eu 100031546 Jun 01 Jun 29 28 22047 22325 1 278 0.98 Usage 278 kWh Amt Due Previous Bill $88.43 Duke Energy Rate SWP $42.40 Payment(s) Received 88.43cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 42.40 Current Amount Due 42.40 t� g AxeraQmCusm: $0]525 perkWh Ju123,2009 $42.40 PS I ��r��0�. vio�usutvmww�duke'enerQy�oom ^m� 1 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 a rvlc te' s cries G 'if" Acc+dtn Name Se a Add s Far Ind a 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 Account`:I f n. Mari Paymettts.T n ormatto PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 f3eadtng Date PAeter Reading Actual Meter hiumtier From 70 bays Prevfot�s Present Multt Usage 1tW a.::.. Elec 106997524 Jun 01 Jun 29 28 1454 1551 1 97 0.67 1 m Cf 'i u ren 11 Usage 97 kWh Amt Due Previous Bill 25.61 Duke Energy Rate SWP 25.22 Payment(s) Received 25.61 Current Electric Charges 25.22 Balance Forward 0.00 Current Electric Charges 25.22 Current Amount Due 25.22 n 0 d d 0 ue :Date Aitount: Sue Average Cost: 0.2600 per kWh Jul 23, 2009 25.22 ®IukeEnergy® visit us at www.duke- energy.com I P.L@mr�R*Tv,RwTHE TQP fn��,IPw WITH YOUR PAYMENT. Page 1 of 1 City OfCarmel Duke Energy 1-8�00-774'1202 4230-3301'01'8 Carmel Utilities For Account Services, contact 1219O River Av Jessica Jackman axEx14927 h1iso:.1/2 Carmel |N4O033 n: ormatio'h Mal PO Box SO01O7S Payments after Jul ou not included Bill prepared on Jul nu.cony Louisville KY 40290-1076 Last payment received Jun ue Next meter reading Aug o5.z000 Beo 001244925 Jun 05 Jul UO 31 4138 4178 50 2.000 0.00 Usage 2,000 kWh Amt Due Previous Bill $212.25 Duke Energy Rate SWP $209.79 Payment(s) Received 212.25cr Current Electric Charges $209.79 Balance Forward 0.00 Current Electric Charges 209.79 Current Amount Due $209.79 Average Cost: $V1U4g per kWh Ju130,2009 $209.79 ��0�p��r��` visituyatvmw��duke'ener0y�oom PLEASE RETURN THE WITH YOUR PAYMENT. t Page nf1 City CVCarmel Duke Energy 1-800-774'1202 8590'3300-01'4 Carmel Utilities For Account Services, please contact Dir131StStE Jessica Jackman auE*4827 PO Box 90O1O78 Payments after Jul on not included Bill prepared on Jul ny.eooy Louisville KY 40290-1076 Last payment received Jun uy Next meter reading Aug o*.unoe E|oo 104856036 Jun 08 Jul 08 30 48368 50071 1 1.703 514 Usage- 1,703 kWh Amt Due Previous Bill 197.26 Duke Energy Rate SWP $181.02 Payment(s) Received 197.26cr Current Electric Charges $181.02 Balance Forward 0.00 Current Electric Charges 181.02 Current Amount Due $181.02 Average Cost: $01063 per kWh Ju131,2009 $181.02 En erg visi�usutvww�dukoenor8yoom t PLEASE RETURN l'HE TOP PORTION WITH YOUR PAYMENT. t pag 1 of 1 5erV a ACe Nam .T I Address:::> #n. u r3e Cali punt N Fdr q City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 t'i is GGC5 Mai men Ta A urtt :lnfor f n PO Box 9001076 Payments after Jul 10 not included Bill prepared on Jul 10, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 07, 2009 Reading: Detc Meter Reading Attaa} Meter Number Frortr To Days Previdus Present 1Vfultf Usage kW Elec 105004779 Jun 09 Jul 08 29 47993 49906 1 1,913 24.69 Et Ctr1c am r Curie it n Usage 1,913 kWh Amt Due Previous Bill 227.86 Duke Energy Rate SWP 201.37 Payment(s) Received 227.86 Current Electric Charges 201.37 Balance Forward 0.30 Current Electric Charges 201.37 Current Amount Due 201.37 T n 0 ;v Q d I? ue.:......_.... m.. uni ue.......: Average Cost: 0.1053 per kWh Aug 3, 2009 201.37 Duke Energy® visit us at www.duke- energy.com TOP PORTION wIM YOUR PAYMENT. Page /f1 owu es: CA XX City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 °="'e'"`=° For Account Serv please con Carmel Water Works Jessica Jackman ouE*4O27 130 Audubon Dr Carmel IN 46032 P0 Box 800l06 Payments after included Bill prepared onJWoc.2009 Louisville KY 40290-1076 Last payment received Joncs Next meter reading Jul x�.cooe Beo 106189926 Jun 02 Jun 30 28 7828 7851 1 123 0.00 Usage- 123 kWh Amt Due Previous Bill $40.08 Duke Energy Rate SWP $27.69 Payment(s) Received 40.08cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.69 Mot" U sage 41 kWh vi Duke Energy Current OL Charges 11 .89 CT dun Average Cost: $U.2251 per kWh Ju127,2009 $39.58 L� u�rwwm�w��mmergy. visit us atvmww.duke'energy.nom 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 4230330101E $209.79 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 096026 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility QON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42303301016 01- 7150 -03 $209.79 og1032G2019 01.1150.03• 25.22, (4ZO3299D(O 01,) 150.03 0 �(,DD3a 0('j O I. "1ISb.n3 113.27 5150 3241'7033 01.1Iso.o 36.35 g11v ;o5oo2o 01. �(SI4.9q `12(0305002 01.1150 21.71 G 2(0 ��05U 0 33 01.1 (50.03 3q.5$ 2$30 3 3o 301b o 23 1b 1� 55yC) S 5 0I{1 01. ?360.07 24S.56 y63o 3s31o33 0(. 771 62 SP 6 &30353103 0(. ?.360,0$ 120.21 ,iS90 33000(y o( 1 2 1.0Z 12 L( 330'7013 0(.115003 20(,37 `I Voucher Total Cost distribution ledger classification if �d• 3 claim paid under vehicle highway fund ®ukeEnergy® Q Du Dye" Me`<` `unl.. Account Number 6630 3531 -03 -4 CM 21 Jul 23, 2009 240.55 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 11111 111 11 III 111111 [Jill 111111 loll 11111111111 Jill 11I11111111 00025987 PSI1 ZA 09183 ZIPCODE 21 YNNNNN 1 oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000240559 66303531034 072320093 00000240559 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 Narrte: IServtce .,4ddreSS; FQr3h tttrtas C 11 'Aeco�tr}t N: rn3:eti q:::::: City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Pa MatL :menu.. i Accc uitl information y PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 ReadtngDats Meter...y Ing Aatuai Mefer Number From 7o Days 4�revtous present E iYllultt Lsti�ge kW.. Elec 106156505 Jun 01 Jun 29 28 45229 47780 1 2,551 12.15 Eleclrtc :::Comm ctai C.urirertt Btilin Usage 2,551 kWh Amt Due Previous Bill 422.61 Duke Energy Rate SWP 240.54 Payment(s) Received 422.60 Current Electric Charges 240.54 Balance Forward 0.01 Current Electric Charges 240.54 Current Amount Due 240.55 Due date Amount.1]ue_ Average Cost: 0.0943 per kWh Jul 23, 2009 240.55 P h ®ILekec'i97 v. visit us at www.duke- energy.com Duke Energy® Due< Date: .:mount<;Uue Account Number 4630 3531 -03 -3 CM 21 Jul 23, 2009 I' 343.23 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 111161111, 11111111111111 11111111 loll 1111111Lll 11111 11111 11111 00025966 PSI1 ZA 09183 ZIPCODE 21 YNNNNN 10z City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000343234 46303531033 072320093 00000343234 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 For #n utrts Gall Acrunf NUmt>0s:::::. Name ISerVfcs Address.. sR City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Marl Payment 3 To Informa #ton PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Reacfrng #)ate Me #er Readrng Aotuf IVlefer Number From TQ Days PrevrtZU� Present IlAultr Usege kUV Elec 104182106 Jun 01 Jun 29 28 78963:' 83152 1 4,189 16.72 m 0664 4C:'Gafn ciaf C.ttrrent..B'ltltn Usage 4,189 kWh Amt Due Previous Bill 520.93 Duke Energy Rate SWP 343.23 Payment(s) Received 520.93 Current Electric Charges 343.23 Balance Forward 0.00 Current Electric Charges 343.23 Current Amount Due 343.23 Due Date Amount Due. Average Cost: 0.0819 per kWh Jul 23, 2009 343.23 ®ukeEnergy® visit us at www.duke- energy.com ukeEnergy® at dunt Account Number 5540 3518 -04 -1 CM 21 Jul 23, 2009 491.13 I� For more detailed billing information on 7 qt' your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00025973 PSI1 ZA 09163- ZIPCODE 21 YNNNNN Ioz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000491136 55403518041 072320093 00000491136 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Natne.lSsrvl6e:addrss or u r s Cal F..:.:. ►r1._ r. xs ..::..:.....:..........:.....:AcG ins. Numbs 1... Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 i�1a11 Payments To Account lnformattvn PO Box 9001076 Paymants after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Raading'Date Meter Reading Aetna# Et ver Nilmt�er From To Days PXevro is pK seni Muter �lsl>g� k1N Elec 106'185976 Jun 01 Jun 29 28 5469 5539 80 5,600 12.00 E Ctrt :.G erctdf::: E. t Usage 5,600 kWh 5.10. kVar Amt Due Previous Bill 1,229.68 Duke Energy Rate LSNO 491.13 Payment(s) Received 1,229.68 Current Electric Charges Balance Forward 0.00 Current Electric Charges 491.13 Current Amount Due 491.13 Am PUP t Average Cost: 0.0877 per kWh Jul 23, 2009 491.13 ukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER A 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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 5540351804' $245.57 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 092367 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ��,p3531033 Dt6360•�� (7f.bl �6 3o�s31 n 3 a o c:636o.d� f�o.2a S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund T PLEASE REI URN THE TOP PORI ION WITH YOUR PAYMENT, I Page 1 of 1 Marne 15ervf ,4drfr#ss: For Ingtttrts CH Aceourit Nurrter City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Matt payments Tu Account Infarmativn' PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 t.:C -13 Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comin 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 m c a v m Due Date Amount 'D MIAMI Jul 22, 2009 131.60 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pagel of 2 Atame h ervi�e ;4ddress::<: For tngUrrr�s Cat{ AcCdurtt. Number::;:: a... City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Malin Payments Tt� Account lnformataon PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Reildtng Date Meter Reading Actual M0 Nu;ntierr Enm TO I9ays Prevtous preaent Nlultt Usage kW Elec 019616990 Jun 05 Jul 06 31 62481 68252 1 5,771 0.00 {e 0 f t Usage 5,771 kWh Amt Due Previous Bill 373.39 Duke Energy Rate CSNO 451.86 Payment(s) Received 373.39 Current Electric Charges 451.86 Balance Forward 0.00 Current Electric Charges 451.86 Current Amount Due 451.86 7 n 0 n n m o' m a d 0 0 Due date Amount r3uv. Average Cost: 0.0783 per kWh Jul 29, 2009 451.86 ®ukeEnergy. visit us at www.duke- energy.com i Duke Energy® Pacje 2of2 Narrt .Mjco: dkd' AC K?tlF1f Ntimbet City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 X ff Epl�ttetioh of Currant Gltart3 Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,771 Energy Charge 300 kWh 0.08240900 24.72 Jun 05 Jul 06 700kWh 0.07287300 51.01 31 Days 1,500 kWh 9 0.06169600 92.54 3,271 kWh 0.04117900 134.70 Rider 60 Fuel Adjustment 5,771 kWh 9 0.01290400 74.47 Rider 61 Coal Gasification Adj 5,771 kWh 0.00149100 8.60 Rider 62 Pollution Cntl Adj 5,771 k0r 0.00476200 27.48 Rider 63 Emission Allowance 5,771 kWh 0.00017400cr 1.00cr Rider 66 DSM Ongoing 5,771 kWh 9 0.00002800 0.16 Rider 67 Cinergy Merger Credit 5,771 kWh 0.00057000cr 3.29cr Rider 68 Midwest Ind Sys Oper Adj 5,771 kWh 9 0.00087200 5.03 Rider 70 Summer Reliability Adj 5,771 kWh 0.00024200 1.40 Rider 71 Clean Coal Adjustment 5,771 kWh 0.00461700 26.64 451.86 1'otai cu Trent El aria elharges 451.86 kWh Electric Usage 10,000 8,000 6,000 4,000 KM- 2,600 0 Calcuiations based on most recent 12 month history Total Usage 55,369 Average Usage 4,614 JUL AUG 5EP OC NOU DEC JAN FES MAR APR MAY JUN JUL Electric 6,402 6,821 6,816 5,033 3,610 4,113 3,817 3,749 3,600 3,635 3,713 4,691 5,771 7 m a 0 m n a Q m a m m Duke Energy. visit us at www.duke- energy.com I 1 PLEASE RETURN TI4E TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Nam>a:fSerVice.< Address >:.......For.ln utrtes: Gal >::.<:::::::::::'Acool Number City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Payments: To Accownt Information PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 R�adtng :Date Meter Reading Actuat Meter Number From 70 Days Prevrous sen pret Aulti: Usage k1N Elec 001244543 Jun 04 Jul 02 28 55662 56038 80 30,080 80.80 Electr:G .Commsrciai Current Billtn' Usage 30,080 kWh 80.80 kW Amt Due Previous Bill 2,015.82 19.50 kVar Payment(s) Received 2,015.82 Duke Energy Rate HSNO 2,423.11 Balance Forward 0.00 Current Electric Charges $2,423.11 Current Electric Charges 2,423.11 Current Amount Due $2,423.11 n a n v Q m a m a m E}d1 l lt' Ir311 i» ue. e......... .:::..tyro e........ Average Cost: 0.0806 per kWh Jul 29, 2009 2,423.11 P V 111 ®ukeEnergy visit us at www.duke energy.com i r Duke Energy® Pacie 2of2 Name Sara {ee: Address:;::>::;;;::::;.;;: ccaunt. umtaer City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 Ex anation f Gu a t..Char. a Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 30,080 Demand Charge Demand Read 01.01 80.80 kW 14.06000000 1,136.05 Actual kW 80.80 Energy Charge Billed Kvar 19.50 30,080 kWh 0.01683000 506.25 Power Factor 97.1 i KVAR Charge 19.50 Kvar 0.24000000 4.68 Jun 04 Jul 02 Rider 60 Fuel Adjustment 28 Days 30,080 kWh 9 0.01290400 388.15 Rider 61 -Coal Gasification Adj 80.80 kW 9 0.57649000 46.58 Rider 62 Pollution Cnil Adj 80.80 kW 1.93024400 155.96 Rider 63 Emission Allowance ,,30,080 kWh 0.00017400cr 5.23cr Rider 66 DSM Ongoing 30,080 kWh 9 0.00002800 0.84 Rider 67 Cinergy Merger Credit 30,080 kWh 0.00031200cr 9.38cr Rider 68 Midwest Ind Sys Oper Adj 30,080 kWh 9 0.00087000 26.17 Rider 70 Summer Reliability Adj 30,080 kWh 0.00019500 5.87 Rider 71 Clean Coal Adjustment 80.80kW 1.88333100 152.17 2,423.11 T,otat Current Ele.trlc Charges 2,423.11 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 M Calculations based on most recent 12 month history Total Usage 353,600 Average Usage 29,467 JUL AUG SEP OCTI NO DEC JAN FEB MAR APR MAY JUN JUL Electric 33,120 37,120 35,280 30,080 24,960 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 7 m n 0 a o m a v m r DukeEnergy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 2o1 (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 D ao Nu mber (or note attached invoice(s) or bT(s)) 0430- 3300 -01 -0 5451.86 3900 3050 -01 -0 S2,423.11 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 N W AR R ANT NO. Duke'Energy ALLOWED 20 IN SUM OF S P.O. Box 9001076 Louisville, KY 40290 $3,006.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department n0# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Mekribers 1120 0430 3300 -01 -0 43- 480.00 S451.86 I hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 52,423.11 bills) is (are) true and correct and that the 1120 3960 3050 -01 -4 43- 480.00 S131.60 materials or services itemized thereon for which charge is made were ordered and received except jut 0 2009 12 A r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t t RE rURNI THE TOP P j LEASE Carmel Clay Par Duke Energy 1-800-521-2232 5710-3301'0 1'9 City OfCarmel 6310 131StSt E Carmel |N46O33 PO Box 9OO1O7O Payments after Jul no not included Bill prepared on Jul oe.e000 Louisville KY 40290-1076 Last payment received Jun my Next meter reading Aug os.uoos tug Beo 106041984 Jun 08 Jul 07 28 25001 29113 1 4.112 0.00 Usage 4,112 kWh Amt Due Previous Bill $282.02 Duke Energy Rate CSNO $343.46 Payment(s) Received 282.02cr Current Electric Charges $343.46 Balance Forward 0.00 Current Electric Charges 34146 Current Amount Due $343.46 0 Average Cost: uO.0035 per kWh Jul 31, 2009 $343.46 I d w r Duke Energy. visit usatwvmv.duke*norgy.nom Pk Duke Energy® Pa e2of2 r... 5::: ai::>:::.'::::: laiCG+Rt11t'Nltitj73: Marn e::>::::>:_>:>::>::>::»:<::<::::>:;::: aaa a Carmel Clay Parks; 6310 131St St E 5710- 3301 -01 -9 City Of Carmel rmel IN 46033 n rr nt Char a p Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,112 Energy Chargge 300kWh 9 0.08240900 24.72 Jun 08 Jul 07 700kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 1,612 kWh 0.04117900 66.38 Rider 60 Fuel Adjustment 4,112 kWh 0.01290400 53.06 Rider 61 Coal Gasification Adj 4,112 kWh 0.00149100 6.13 Rider 62 Pollution Cntl Adj 4,112 kWh 0.00476200 19.58 Rider 63 Emission Allowance 4,112 kWh 0.00017400cr 0.72cr Rider 66 DSM Ongoing 4,112 kWh 0:00002800 0.12 Rider 67 Cinergy Merger Credit 4,112 kWh 0.00057000cr 2.34cr Rider 68 Midwest Ind Sys Oper Adj 4,112 kWh 0.00087200 3.59 Rider 70 Summer Reliability Adj 4,112 kWh 0.00024200 1.00 Rider 71 Clean Coal Adjustment 4,112 kWh 0.00461700 18.99 343.46 343.46 vtai.ct, 9f11t EW.. h, �s:::> kWh Electric Usage 4,500 3,600 2,700 1,800 90 M A M Calculations based on most recent 12 rnonlh history Total Usage 1x,081 Average Usage 1,590 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 4,311 3,487 3,806 4,012 43 38 709 37 40 18 123 3,256 4,112 v m a 0 m n n iv ro a m 0 ro Duke Energy visit us at www.duke energy.com t PLEASE RETURN THL TOP POR ?;ION WI rH YOUR PAYMENT. 1 Page 1 of 1 :turn TSaN.10 Address::::::.: F ar I nqutr ss Catl Ac u t Num �r Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Aran f?aytrtertS ;Tfl Account lnformattan PO Box 900 1076 Payments after Jul 02 not included Bill prepared on Jul 02, 2009 l_cuisviile K`( 4090.1076 Last payment received Jun 29 eor L. #:dli�itl�t tt1�.... 8' iF Qty 2 Usage 324 kWh Arnt Due Previous Bill 39.06 Duke Energy Payment(s) Received 39.06 2 Rate SOL 39.64 Balance Forward 0.00 Current OL Charges 39.64 Current OL Charges 39.64 Current Amount Due 39.64 T (o d O tD n n v Cr a v a m Di1E'Q9tQ >s> »At33iDW�IL}lJf: Jul 27, 2009 39.64 DukeEnergy® visit us at www.duke- energy.com i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 254004 Duke Energy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) 0600 3660 -01 -8 Monon Tunnel lights Amount 712109 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 719!09 5 710 3301 -01 -9 Inlow Park 6310 131st St E 39.64 1650- 3050 -01 -7 Monon Trail Crossing Flashers 343.46 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3 890- 3290 -02 -9 River Heritage P ark 11813 River Ave. 4260- 3287 -01.5 Administration 1411 116th St E I 1 310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 31 90- 3277 -01 -0 Care Grove Pk 14001 Na Care Rd 16 60- 3622 -01 -8 Central Park Lagoon Aeration pumps 1550- 3287 -01 -0 Meeting house 1507 116th St. E 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- 1Q -1.6 TOTAL 383.10 20 Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 383.10 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #q7lTLE 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 39.64 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 343.46 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 16 -Jul 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 1 Signature 383.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P Duke Energy. Pa e2of2 Marne SerV Address e ur t l�urn> er;::. City Of Carmel 5340- 3669 -01 -2 Street Department <T Tafilti4rr or�urr Gear Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01290400 0.80 Jun 02 Jul 01 Rider 61 -Coal Gasification Adj 29 days 62kWh 0.00003600 0.00 Rider 62 Pollution Cntl Adj 62kWh 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit T ®ukeEnergy® Pa e2of2 Nttte::; >>tVtcbAddres ptCCOi111t NUirl3kaa! Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 292 Energy Charge 292kWh 0.08240900 24.06 Jun 02 Jun 30 Rider 60 Fuel Adjustment 28 Days 292kWh 0.01125800 3.29 Rider 61 -Coal Gasification Adj 292kWh 0.00149100 0.44 Rider 62 Pollution Cntl Adj 292 kWh 0.00476200 1.39 Rider 63 Emission Allowance yp 292kWh 0.00017400cr 0.05cr Duke Energy® t PLEASE RETURN THE TQP PORTION WI1H YOUR PAYMENT. t Page 1 Of 1 tarns dSery Ce Addtj Far 1ngt txt s Gau aec+�ant Nu tier City Of Carmel Duke Energy 1- 800 -521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 L datf:Pa: T i::::> ::....:..I.......:.....- Aiccourtt #otm9. PO Box 9001076 Payments after Jul 13 not included Bill prepared on Jul 13, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 10, 2009 i ate Me diri Actuat'' Tad n ii 1:Fta.. g Me er N�t er From r..: qRy Prtr us Pr sQ A U s e Elec 104828210 Jun 10 Jul 10 30 4040 4362 1 322 0.00 Q AVID, Usage 322 kWh Amt Due Previous Bill 23.01 Duke Energy Rate SMLC 24.02 Payment(s) Received 23.01 Current Electric Charges 24.02 Balance Forward 0.00 Current Electric Charges 24.02 Current Amount Due 24.02 T fD O_ O (D Cl A N Q (D d D Due 0a2e: Aft;Quht ui?: Average Cost: 0.0746 per kWh Aug 4, 2009 24.02 Duke Energy visit us at www.duke- energy.com i E RETURN THE To�PoRrmw m YOUR p^vwswr Page of City Of Carmel Duke Energy 1-800-531-2232 300-3694-02-3 2201106ThStE isc Lighting Carmel N 46032 PO Box 9OO1O7O Payments after Jul 13 not included Bill prepared unJul 13.200e Louisville KY 40290-1076 Last payment received Jun 2o Next meter read Aug 1o.2ooy W. Bon 108981805 Jun 11 Jul OO 28 5263 6222 1 959 0.00 Usage 959 kWh Amt Due Previous Bill $56.30 Duke Energy Rate SMLC $52.96 Payment(s) Received 56.30cr Current Electric Charges 52.96 Balance Forward 0.00 Current Electric Charges 52.96 Current Arnount Due 52.96 0 Average Cos m0.0552 per kWh Aug 4, 2009 $52.96 8��0�0�� xis�usatwww.duke'one/8y.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ct Nr;ftr Marge.,. 5 rvk d r�ss nq.::.::.:::.:::::::::::::::::::::::::::::::::::...::::::::::::: City Of Carmel Duke Energy 1- 800 -521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 t` r do Ma #I::Ra mettt .:Ts<; <:::::...:.Accvitr n fpsr a�3 PO Box 9001076 Payments after Jul 09 not included Bill prepared on Jul 09, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. cart :Dais...... Melar.:R r: v s:<Pre kAete s< Nttrnh +er >:Frnm: >:::::;Tn.....: l... s::: ::P. e..: cod ..............._.......11 Y Elec 081022897 Jun 04 Jul 06 32 1264 E 2596 E 1 1,332 0.00 EleCir? arr#m�rci1;: Usage 1,332 kWh Amt Due Previous Bill 64.71 Duke Energy Rate SMLC -;$,69.91 Payment(s) Received 64.71 Current Electric Charges l69t91 Balanoe`Forward 0.00 Current Electric Charges 69.91 Current Amount Due 69.91 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. a 0 d a y a N Dt At /fi�fO 131f': L1L Average Cost: 0.0525 per kWh Jul 31, 2009 69.91 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name: JServke;' As�dress.::.:::>::<:::>:::>: For lli utrtes Call `AccouM um er ::..:::::..:::...::::.�i City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Atlatl Paymerrts Tu Recount Information PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Radtng Date Meter Reading Actual Meter Number From Tn pays Previous Present (iAultt Usage kW: Elec 106144873 Jun 04 Jul 02 28 9811 10629 1 818 0.00 Gtrrent.B'i)Im Usage 818 kWh Amt Due Previous Bill 48.22 Duke Energy Rate SMLC 46.54 Payment(s) Received 48.22 Current Electric Charges 46.54 Balance Forward 0.00 Current Electric Charges 46.54 Current Amount Due 46.54 T a 0 d Q a d 0 ue: Dike Average Cost: 0.0569 per kWh Jul 29, 2009 46.54 P h ®uleeEnergy® visit us at www.duke- energy.com I r 1 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. 1 Page 1 of 1 Marne JServics Address For inqutrtes Gai Acavuttt Numb City Of Carmel Duke Energy 1 -800- 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Niatl Paytrtettts Ta Aecvunt Irtortnaton PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 03, 2009 Readtn Date Meter Readfg Actvat Me Ntimber From T6...: Days p present Multt Llsag kW Elec 093524703 Jun 03 Jul 01 28 8169 9538 1 1,369 0.00 rx rr0n ilt Usage- 1,369 kWh Amt Due Previous Bill 83.60 Duke Energy Rate SMLC 71.57 Payment(s) Received 83.60 Current Electric Charges 71.57 Balance Forward 0.00 Current Electric Charges 71.57 Current Amount Due 571.57 T a 0 v d ;DLie:Date Amount Di e Average Cost: 0.0523 per kWh Jul 28, 2009 71.57 P ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 446 IServie- i4�idresS Fttr inqufr �s C Ac�nu tt hfUf �t�?0t City Of Carmel Duke Energy 1- 800 521 2232 9820 3692 01 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mail Pa..ymefltsTA AcoUrit Information PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2009 Louisville KY 40290 -1076 Next meter reading Aug 03, 2009 Readfng Data Meter �3eadi.ng Aotuai M eter dumber From 7a ;Bays ;prerrtous present Mutt Ustlge kW Elec 106977981 Jun 03 Jul 02 29 2263 3378 1 1,115 0.00 re Billi Usaae 1,115 kWh Amt Due Previous Bill 10.69 Duke Energy Rate SMLC 60.05 Balance Forward 10.69c Current Electric Charges 60.05 Current Electric Charges 60.05 Current Amount Due 49.36 T a 0 2- Q ro a m a m Due:Qate Qmoun Average Cost: 0.0539 per kWh Jul 28, 2009 49.36 YCJ ®ukeEnergy. visit us at www.duke energy.com k 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tdame lServke Addr$ss Far In ufrfes Call AcGOUrtt Number q City Of Carmel Duke Energy 1- 800 -521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mail Payments 1:0, Account Information PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 29, 2009 Readin .F3ate g .Ulster Readtrfg AReter Number i=rom Tn [3ays Prevoou Present:: Usage Elec 106961466 May 29 Jun 26 28 6923 7195 272 Usage 272 kWh Amt Due Previous Bill 45.81 Duke Energy Rate RSNO 40.68 Payment(s) Received 45.81 Current Electric Charges 40.68 Balance Forward 0.00 Current Electric Charges 40.68 Current Amount Due 40.68 CD a 0 d a d 9 1 After::.:. Due Date Amount Due_:: x122,.2009. Average Cost: 0.1496 per kWh Jul 22, 2009 40.68 41.90 Duke Energy. visit us at Www.duke- energy.com t. PLEASE, RETURN THE -TC? PCRTION WITH YOUR PAYMENT. t Page i of 1 >fatne: lrvkadress Fir tnttts Gall Ac;ur#t Number City Of Carmel Duke Energy 1 -800- 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 A�tIFPayh3ents Ts� Accrxu PO Box 9001076 Payments after Jul 02 not included Bill prepared on JUI 02, 2009 Louisville KY 40290 -1076 Last payment raceiGed Jun 29 Nijxt meter reading Jul 3 i 2009 R 'ack tno, Dfite Mt:ter �teadirig Autua# f[et Nrnbr "Ta nays preveous #�res+�n# i�liti; �r u itt $9 1b rW Elec 093782704 Jun 02 Jim 30 28 87754 90713 1 2,959 0.00 r t. i# Usage- 2,959 kWh Amt Due Previous Bill 149.72 Duke Energy Rate SMLC 138.88 Payment(s) Received 149.72 Current Electric Charges 138.88 Balance Forward 0.00 Current Electric Charges 1 38.88 Current Amount Due 138.88 r� T m n 0 ro n n m Q m a d m D ;te 111 Amount C?ue Average Cost: 0.0469 per kWh Jul 27, 2009 138.88 P DukeEnergy® visit us at www.duke- energy.com I t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 NOht@ IrV1C@ Addhi35s Fat 3tlgUtraeS Cell AC4:Ut11 Nslreltta! City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 �IAaN PAVM0 T0 Ac nurrt l t�rmat4*n PO Box 9001076 Payments after Jul 02 no' included Bill prepared on Jul 02, 2009 Louisville KY 40290-107.6 Last payment received Jun 29 Next meter reading Jul 31, 2009 R Rtxadtt7g7ato_ Hater Qad� Acitusl cte t�l�mbat a flays p'rerllot#s res�rtt Mule l�Sao #y1l Eiec 106015619 Jun 02 Jun 30 28 1239 1835 1 596 0.00 Usage 596 kWh Amt Due Previous Bill 67.07 Duke Energy Rate SMLC 35.48 Payment(s) Received 67.07 Current Electric Charges 35.48 Balance Forward 0.00 Current Electric Charges 35.48 Current Amount Due 35.48 a 0 n n m a m a rn 13E�e Bate A�tL unt 1311£ Average Cost: 0.0595 per kWh Jul 27, 2009 35.48 P DukeEnergy® visit us at www.duke- energy.com I PLEASE RE IU?N ]NE TOP PORTION WITH YOUR PAYMENr. It Page 1 of 1 irdarn >lservioe Andr *oran ur#sea caul Ac ou tt ivsam r: q. City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd 1t�1 paymema T Air utint Infortinatlon PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2009 Louisville KY 40290 Last payment received Jun 29 Next meter reading Jul 30, 2009 Reading Date Not Reading �1r:tuai ltet �IUFrlbet atom Tt� paps Pretitos preseni ttitt 6sage k11�1 Elec 106954344 Jun 02 Jul 01 29 7053 7319 1 266 0.00 w Usage- 266 kWh Amt Due Previous Bill 23.49 Duke Energy Rate SMLC 21.03 Payment(s) Received 23.49.r Current Electric Charges 21.03 Balance Forward 0.00 Current Electric Charges 21.03 Current Amount Due $21.03 a 0 a D Date Amount true Average Cost: 0.0791 per kWh Jul 27, 2009 21.03 P ®uleeEnergy® visit us at www.duke- energy.com i I.RLExoe RETURN rHE TOP PORTION WITH YOUR PAYMENT. t Page of Carmel Street Dept Duke Energy 1-800-774'1202 5340-3658'01'0 Dir1O3RdSt&Pennoy�ania Fn/A000untSom�ex�p|ouueoonkm� Jessica Jackman at E* 4O27 P0 Box OU0lO76 payments uftex Jul o2 not included Bill prepared on Jul o2.c000 Louisville KY 40290-1076 Last payment mceivod Jun 2e Next meter reading Jul x1.u000 Bec 108850878 Jun 02 Jun 30 28 8339 8631 1 202 0.00 Usage 292 kWh Anit Due Previous Bill $42.77 Duke Energy Rate CSN10 $40.04 Payment(s) Received 42.77cr Current Electric Charges 7 40 Balance Forward 0.00 Current Electric Charges 40.04 Current Amount Due 40 ou Average Cost: 0.1371 per kWh Ju127,2009 $40.04 P L� Energy. visit us atw�� dukeeno/gy oom uuc yJ— V 292kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 292kWh 0.00057000cr 0. 1 7cr Rider 68 Midwest Ind Sys Oper Adj 292kWh 9 0.00094200 0.28 Rider 70 Summer Reliability Adj 292kWh 0.00013600 0.04 Rider 71 Clean Coal Adjustment 292kWh 0.00461700 1.35 $40.04 0 I I Total `0 "a 0 G. $40 rr kWh Electric Usage 1,000— 800-- 600— 400— 101 200— Calculations based on most recent 12 month history Total Usage 4,253 Average Usage 354 JUL AUG SEP OCT NOVI DECI JANI FEBI MAHI APR MAY JUN JUL Electric 4 4 85 479 4511 5101 4111 4301 4221 400 4151 320 292 iv DukeEnergy® visit us at www.duke-energy.com t— PLEASE RE URN THE T OP PORTION WITH YOUR PAY t Page 1 of 2 ft hi'v: I.S. a r V 10. 0 M City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department M M*.,.,.,..*.,...,.....�...-............. I C,0ou –M..........'...... 00 n, or.matidh Ma :.:avwoftts�.-T I M PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2009 Louisvi!le KY 40290-1076 Last payment received Jun 29 64 Qty 1 Usage 62 kWh Amt Due Previous Bill $7.04 Duke Energy Payment(s) Received 7.04cr 1 Ca, Rate SULP $3.62 Balance Forward 0.00 Current Street Light Charges 3.0 Current Street Light Charges 3.62 Other Credits/Charges 3.52 Current Amount Due V7 .14 j T 0 co ue I a m oun t Jul 27,2009 $7.14 DLi9keEnergy® visit us at www.duke-energy.com Rider 68 Midwest Ind Sys Cpei .dj 62 kWh 0( 0.00003000 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00011100 0.01 3.62 Taal Current Charges.0 Rath SUiP 3.62 1~cplariat�c�n of Other Cttareslrtzdi.: Other Credits /Charges Lighting Maint Charge 3.52 3.52 Io Other GrifttstCiares 3.52 kWh Electric Usage to 80 60- 40-- 20- o Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 v m a 0 io n a Q d a m ®ukeEnergy visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t Account Ntjr[tt>eC' Name;TServ#ce Address Far #n u rtes Gal Carmel Street Dept Duke Energy 1- 800 -521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail Pa: ments:To... Account lnfd. mation PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 03, 2009 F2eadtng Date Meter Reading ACtua# M Ot Numberrnm 7o Oays Previous Present ANulti Usage lcW Elec 106905070 Jun 03 Jul 01 28 44375 45398 1 1,023 0.00 r; m r t :;a:::::.;:. Usage- 1,023 kWh Amt Due Previous Bill 115.12 Duke Energy Rate CSNO 111.28 Payment(s) Received 115.12 Current Electric Charges 111.28 Balance Forward 0.00 Current Electric Charges 111.28 Current Amount Due 111.28 T n 0 n n d o io d a m Dve:.Date:. >s`::: Amount f3ue:: Average Cost: 0.1088 per kWh Jul 28, 2009 111.28 P 0 Duke Energy® visit us at www.duke energy.com i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/06/09 $69.91 07/10/09 $120.93 07/10/09 $394.53 07/13/09 $46.54 07/15/09 $76.98 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 $708.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 43 480.00 $6991 i hereby certify that the attached invoice(s), or 2201 43 480.00 $120.93 bill(s) is (are) true and correct and that the 2201 43 480.00 $394.53 materials or services itemized thereon for 2201 43- 480.00 $46.54 2201 43- 480.00 $76.9$ which charge is made were ordered and received except Friday /July 17, 2009 ti Pat °,i;� beer Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE'rOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 NamaaSery €ce: Address Farah utres Call Account. Numt?er ff City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Marl: Aayments To :a: Account Information PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 11, 2009 Reading gate Meter Reading Actual Meter dumber From To bays prevrous present Muitr Usage kW Elec 104143767 Jun 11 Jul 10 29 3091 E 3337 1 246 0.00 Eiectrtcs om c €a€: Current BilUn Usage 246 kWh Amt Due Previous Bill 25.69 Duke Energy Rate SMLC 20.58 Paymerlt(s) Received 25.6 9cr Current Electric Charges 20.58 Balance Forward 0.00 Current Electric Charges 20.58 Current Amount Due 20.58 n 0 m d Q m m 0 m ue.date. Amount Oue Average Cost: 0.0837 per kWh Aug 5, 2009 20.58 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)) 07/17/09 $20.58 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $20.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $20.58 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri,&a /July 17, 2009 Street Commissioner 9tPa6t i�'bf7tm 3�,,5f r Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i Fvr In u rtes Cali`':':.':`:`` Accouitt.Ntlrtber';` N ame fSerVt a Address s:...... :9:..,.,::. ...........K City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 Mad Raymertts T Acour[t lriformatton PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 069:1 Qate Meter Reading Actual Meter Num>7Qr Fr om 7o Days Prevtau$ Present Multr Usage kW Elec 106865678 Jun 04 Jul 02 28 7089 7570 40 19,240 0.00 Usage 19,240 kWh Amt Due Previous Bill 1,327.74 Duke Energy Rate CSNO 1,332.08 Payment(s) Received 1,327.74 Current Electric Charges $1,332. 08 Balance Forward 0.00 Current Electric Charges 1,332.08 Current Amount Due $1,332.08 a 0 n d Q m a d m »'Duea7ate> AnountDue< >i Average Cost: 0.0692 per kWh Ju129, 2009 1,332.08 Duke Energy® visit us at www.duke- energy.com i Prescribed by State Board of Accounts City Form Nu. 201 (Re-,. 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)) 07/07/09 I I I $1,332.08 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,332.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,332.08 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 Wednesday, July 15, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE rOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 1_ fr l I :::AcCOUitt Nutritaet Namea a ..yies:Addre k u .:!e. s: 'All City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 AAafP Payment Tv.;>:. A1C .OUnf triformat�cm r `:a. PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Reading Date Meter Reading Aatttaf Meter Number Fram To f]uys Prevtous Present Multi Usage kiN: Elec 104204028 Jun 04 Jul 02 28 36859 37132 300 81,900 174.00 Electr1FG :`d Commercial Current. B fHn Usage 81,900 kWh 174.00 kW Amt Due Previous Bill 5,232.39 Duke Energy Rate LSN2 5,439.75 Payment(s) Received 5,232.39 Current Electric Charges 5,439.75 Balance Forward 0.00 Current Electric Charges 5,439.75 Current Amount Due $5,439.75 lD Q O (D n f] d P <D N a fD Due Date> <<<Ats ouric Due Average Cost: 0.0664 per kWh Jul 29, 2009 5,439.75 Duke Energy. visit us at www.duke- energy.com i ukeEnergy. Pa e2of2 ..Setutce;Addr ®ss...... A10cQunif tVur iu�r ......I....... City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 1natfon of Gurrnt Gh�r a Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 81,900 Demand Charge Demand Read 00.58 174.00 kW @$12.00000000 2,088.00 Actual kW 174.00 Energy Charge Power Factor 81.71 81,900 kWh 0.01663000 1,362.00 Rider 60 Fuel Adjustment Jun 04 -Jul 02 81,900 kWh 0.01290400 1,056.84 28 Days Rider 61 Coal Gasification Adj 81,900kWh 9 0.00133100 109.01 Rider 62 Pollution Cntl Adj 81,900kWh 0.00435700 356.84 Rider 63 Emission Aiiowance 81,900kWh 0.00017400cr 14.25cr Rider 66 DSM Ongoing 81,900 kWh 0.0,00'02800 2.29 Rider 67 Cinergy Merger Credit 81,900kWh 4 0 .00039200cr 32.10cr Rider 68 Midwest Ind Sys Oper Adj 81,900 kWh 0.00085300 69.86 Rider 70 Summer Reliability Adj 81,900 kWh 0.00021400 17.53 Rider 71 Clean Coal Adjustment 81,900kWh 6 0.00425800 348.73 5,439.75 7 ata� CurEent Eltrtc Charges: 5,439.75 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M Calculations based on most recent 12 month history Total Usage 1,000,500 Average Usage 83,375 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN A JU L Electric 71,100 72,900 72,600 69,900 75900 87,000 1'01100 102300 64900 76800 91,800 400 ID o. 0 m n m c ro m ®ukeEnergy® visit us at www.duke- energy.com I t PLEASE hsTonw*e TOP ponnUw WITH ,bun PAYMENT. Page 1 of City OfCarmel Duke Energy 1-800-774'1202 0400<3299-01'0 2 Civic Sq For Account Sam�oo��|eaoeoon�o Carmel |N46U32 Jessica Jackman atE*4Q27 PO Box 9U0107O Payments after Jul o7 not included Bill prepared vn Jul n7.2owo Louisville KY 40290-1076 Last payment received Jun ro Next meter reading Aug o*.uoon Adua Bao 108135512 Jun 04 Jul 02 28 18688 18973 40 11.400 26.80 Usage- 11,400 kWh 8.60 kVar Amt Due Previous Bill $950.27 Duke Energy Rate LSNO $953.87 Payment(s) Received 950.27cr Current Electric Charges $953.87 Balance Forward 0.00 Current Electric Charges 953.87 Current Amount Due $953.87 t� Average Cost: 0.0837 per kWh Ju129,2009 $953.87 0�� visituoatvm«w.duke'ene/8y.com Energy. p�xo nsruo�n*��poxngw�f�,ounpxvwswr Page 1of1 City DfCarmel Omhe Energy 1-800-774'1202 8300-3299'01'8 1 Civic So For Account Services, please contact Carmel IN 46032 Jessica Jackman at Em 4927 PO Box 90O1O78 Payments after Jul n7 not included Bill prepared un Jul o7.2noe Louisville KY 40290-1076 Last payment mnoivau Jun 2y Next meter reading Aug o4.e000 E|ec 097641616 Jun 04 Jul 02 28 60513 69707 1 194 0.00 t'Bill in Usage 194 kWh Amt Due Previous Bill $31.65 Duke Energy Rate CSNO $30.09 Payment(s) Received 31.65cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 30.09 Current AMGunt Due ID t� Average Cost: $V1551 per kWh Ju129,2009 $30.09 DukeE--_-_~^, visit us atvmww.duk�ene�y.00m I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 1 a c Nam aServiCS Ad�3ress::';:;:::: :::;:.::......:For n ufr s CsII:: rr`::::: A c oo' t Nurr last:;:`': 4� City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Mafl Payments To....:: Ac ount lrifarmataan........... PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Readtrtg Date Meter Reading Aatua} Meter Numtet Fr;jm To Days Previous Present Multi Usage kVi! Elec 106835834 Jun 04 Jul 02 28 35397 35512 1 115 0.00 wr B`} E}ectfib .:C cmme'rcfai::. Gren t:: t Un Usage- 115 kWh Amt Due Previous Bill 16.42 Duke Energy Rate CSNO 21.65 Payment(s) Received 16.42 Current Electric Charges 21.65 Balance Forward 0.00 Current Electric Charges 21.65 Current Amount Due 21.65 7 a 0 ;v D d D A er:: Due Date Amaurtt Due itl 29, 2aO9 Average Cost: 0.1883 per kWh Jul 29, 2009 21.65 22.30 P a k DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITI I YOUR PAYMENT. t Page 1 of 1 Narn. e. 7SerVICe :'AddPess:::: F.or.[h ufri s Gall ";:'`AfrCaunt Nuffib t A City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 l Account Ir #ormatian itAar Pa manta <To PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 13eadmgflate Meter Reacting: Actuat._ Meter PJumter :From: To Days Previous Rresent Mulct Usage k1N`:: Elec 106993187 Jun 04 Jul 02 28 13 13 80 0 0.00 El ectric` ..Gommercial;';`> Current:B'fllan Usage- 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 T a 0 d a After ue Date. A►nount :D ue: 3tt1.29, 1)W9 Jul 29, 2009 9.40 9.68 Duke Energy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N�me:a5srvke:Addres`s For In urrfas Ghll ACrounf NurtitaaY 1.:::.:::.:::.:::::.::.::::::.:........... City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 1 Acaounf anformaan Mai Payrnattts To PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 te Metsr Reading Reading :ga Aotual 6l4eter Number From To Days pt evrous present Multt Usage kW.. Elec 104896219 Jun 04 Jul 02 28 427 427 1 0 0.00 E ectrrc Com: rcta Usage- 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4O r Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 s a a D d (D X. e llue :Date...: Amount Du:. fu1.29, 2a09..; Ju129, 2009 9.40 9.68 ®ukeEnergy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page l of City [VCmme| Duke 1-800-774-1202 6880-3600-01'9 1Civ�So For Account Sem�axJplease oon0a� Carmel |N46O32 Jessica Jackman akExJ4027 PO Box 90O1O78 Payments after Jul o7 not included Bill prepared uo Jul o7.uooy Louisville KY 40290-1076 Last payment received Jun zy Next meter reading Aug O*.2no8 Beo 104156671 Jun 04 Jul 02 28 2325 2325 1 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40�:r Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 1 Current Amount Due 9 .40 Ju129,2009 $9.40 $9.68 m�� Vu0Wqu; Energy. visit us atww*.duke-energy.uom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 Of 1 Marne lSerVke A res For. In urr s Call; Account. N:untbef' d s q.. City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ma #I Pa meats To Account Information y. PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Neat meter reading Aug 04, 2009 Readtr#g Date Meter Reading Actuat>? AAeter Number From To Days prey #ous present Multi Usage kW E, Elec 106864082 Jun 04 Jul 02 28 12798 13125 1 327 0.00 sc r#o; ommerc a Currertt`Billfn Usage 327 kWh Amt Due Previous Bill 24.67 Duke Energy Rate SMLC 24.25 Payment(s) Received 24.67 Current Electric Charges 24.25 Balance Forward 0.00 Current Electric Charges 24.25 Current Amount Due 24.25 n 0 n n w Q m d m «Due>13ate >A`mountD`ue Average Cost: 0.0742 per kWh Jul 29, 2009 24.25 Dun= Energy. visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 °':i unf Number darnelSertlice Address.« Fbr inqutc s G"`: A CGc?.. City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Mail Aayments:To Account nformatton PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 03, 2009 Reading 17ate Meter Reading Aofuat Meter Number om 7n Days ;Previous present Multi Usage Fr ktN C Elec 104127141 Jun 03 Jul 02 29 23707 23782 1 75 0.00 Elsctrte C.ommercta Gurrettt BitUn Usage 75 kWh Amt Due Previous Bill 17.58 Duke Energy Rate RSNO 18.15 Payment(s) Received 17.58 Current Electric Charges 18.15 Balance Forward 0.00 Current Electric Charges 18.15 Current Amount Due Pi 8.15 T CL a n m Q m a a 0 Average Cost: 0.2420 per kWh Jul 28, 2009 18.15 P 0 DukeEnergy® visit us at www.duke- energy.com i T PLEASE RE URN IHE IOP POHI ION WIIH YOUR PAYMEN I. i Page 1 of 1 tatro-� /service A:ddr�s For tnqutr�es Gafl Accartnt N umber City Of Carmel Duke Energy 1- 800 -521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mat Paym+�rtts To Account lnformatian PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 29, 2009 Reading Date Meter Reading Actuat Meter Number From Ta Days Previous Present Muni Usage kIN Elec 087343093 May 29 Jun 26 28 4066 4187 1 121 0.00 ......................I--........................................................ Elactrtc sCommerctai Gurrent;Biilin Usage 121 kWh Amt Due Previous Bill 48.18 Duke Energy Rate RSNO 23.32 Payment(s) Received 48.18 Current Electric Charges 23.32 Balance Forward 0.00 Current Electric Charges 23.32 Current Amount Due 23.32 CL 0 ;v Q d Due -Date Amount .Due; Average Cost: 0.1927 per kWh Jul 22, 2009 23.32 01 1 DukeEnergy. visit us at www.duke- energy.com T PLEASE HE: IUHN IHE IUPPUHIIUNWIIHYVUHPAYMEN1. T Page 1 of 1 Name ISery #ee Address For ingt2trtes Gall Accout#t NurrlkaaC City Of Carmel Duke Energy 1- 800 521 -2232 9100- 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 atl Payments To Account Information PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 29, 2009 Reading Date Meter Reading Actual Meter Number Frain To, Days Previays Present Multi Usage kVY Elec 093882168 May 29 Jun 26 28 12300 12400 1 100 0.00 Eleclrtc ;GvmFriercia{ Gurrent.8`itl #n Usage 100 kWh Amt Due Previous Bill 21.59 Duke Energy Rate RSNO 20.90 Payment(s) Received 21.59 Current Electric Charges 20.90 Balance Forward 0.00 Current Electric Charges 20.90 Current Amount Due 20.90 T n 0 m m o io c a a m ::Due;:Q a Amount Dne.... Average Cost: 0.2090 per kWh Jul 22, 2009 20.90 DukeEnergy. visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Hart 1SerVICe Address For #nqutr es GaII Aco.our►t Number City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 Mail Pa ments Tp Account Information y. PO Box 9001076 -Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun •15 Next meter reading Jul 29, 2009 Reading Rate Metev..Reading Actua# Meter Number From 70: Days Previous: Present Multr Usage kW Elec 087316526 May 29 Jun 26 28 66955 66991 1 36 0.00 E[actr(c w:Gortmerciaf Gurrent.Bt #1'tn Usage 36 kWh Amt Due Previous Bill 14.47 Duke Energy Rate RSNO 13.55 Payment(s) Received 14.47 Current Electric Charges 13.55 Balance Forward 0.00 Current Electric Charges 13.55 Current Amount Due 13.55 n 0 d Q a t:........ Due Date::: Amount Due Average Cost: 0.3764 per kWh Jul 22, 2009 13.55 Duke Energy. visit us at www.duke- energy.com T PLEASE RETURN THE TOP POHI ION W1IH YOUR PAYMEN I. 1 Page 1 of 1 Narrre lS+lrviCe Adds ss For in 6t Gall AccatJnt NclM" bo City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 [atl payrrtertts To Accpunt Information PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 29, 2009 Reading Date AAeter Reading "A 1' aUfeter Numbex From To Days previous present Multi Usage kW Elec 034260015 May 29 Jun 26 28 67818 67871 1 53 0.00 ElecVtc Corrimerctal Cur eht;B' Usage 53 kWh Amt Due Previous Bill 14.81 Duke Energy Rate RSNO 15.50 Payment(s) Received 14.81 Current Electric Charges 15.50 Balance Forward 0.00 Current Electric Charges 15.50 Current Amount Due 15.50 a a d Q a d a Due Ate: Amount.Due: Average Cost: 0.2925 per kWh Jul 22, 2009 15.50 P ®ukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE 1op PORTION WITH YOUR PAYMENT. t 1 of City 0f Carmel Duke Energy 1-800-521-2232 66703699'01'5 1 CivicSq Mioo: Japanese G Carmel |N46032 PO Box S0O107G Payments afte Jun znnot included Bill prepared on Jun ua.u000 Louisville KY 40290-1076 Next meter reading Jul oa.uooe Beo 106997537` Apr 28 Jun 04 37 00000 13 13 0.00 New Meter Usage- 13 kWh 0.00 kVar Amt Due Previous Bill $0.00 Duke Energy Rate LSNO $16.69 Balance Forward 0.00 Current Electric Charges Current Electric Charges 16.69 Current Amount Due 1 6.6 9 CL 0 Average Cost: o1.2838 per kWh Ju121,70 $16.69 P visit usadwwwduka-energycom t PLEASE RETURN THE TOP PORTION WITH YVUR PAYMENT. t Page 1 of 1 x i I't`7�'iWk llfr�'YILF ..��A ftt1�F17t Mi� lS�ril►VY7 fY City Of Carmel Duke Energy 1 -800 -521 -2232 6670 3699 -01 -5 1 Civic Scl Misc:Japanese G Carmel IN 46032 Avurrf 1tt #orx>attttl PO Box 9001076 Payments after Jul 09 not included Bill prepared on Jul 09, 2009 Louisville KY 40290 -1076 Next meter reading Aug 04, 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. Rt�li3g fat Mew Readtn AaIE N�mfri ier :.from.... Tn pads Rrevxt is Elec 106997537 Jun 04 Jul 06 32 13 25 E 1 12 0.00 AM mom A Grrtt .B Usage- 12 kWh 0,00 kVar Amt Due Previous Bill 16.69 Duke Energy Rate LSNO 16 57 Balance Forward 16.69 Current Electric Charges '16:57 C;urren+. Electric Charges 13.57 Current Amount Due 33.26 a 0 n K n d 6 m m DtJe fl8titntitni �?u Average Cost: 1.3808 per kWh Jul 31, 2009 33.26 P5 Iflu�eEnergy® visit us at www.duke- energy.com Pre9cribed 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)) 8900-3050- 1-8 O ne Civic Square $5,439.75 0400-32999 -0 T1 wo Civic SqUare $953.87 UZI Civic Square small 30.09 ,E 1-4 40 West Mai, 21 65 r by Fore for Festiva s 1041 $9.4U 033CL_1_SA84 1-7 434 Rangeline Read S. $24.25 9160-1,30 4-0 870 Fpc:I;ave Corr-le 99nn-39gi- 6-9 10409 Pennsylvania St INI 1200-3291-06-0 Total 1 hereby t f h 9YENI9(OjaiA6N) true and correct and I have audited same in i 6CdOce with IC 5- 11- W- 6- 3699 -01 -5 Japanese Garden $33.26 20 Clerk- Treasurer $6,622.49 VOUCHER I&- 9 WARRANT NO. ALLOWED 20 PO OX IN SUM OF Cincinnati OH 4 -0263 $6,622.49 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or q 480 $5439.75 bill(s) is (are) true and correct and that the 5 T o Civic Sq 480 1953.87 materials or services itemized thereon for 1205 Orie Civic S which charge is made were ordered and 1 received except $9.40 120 Meter 480 $9.40 1205 1 4 480 1285 b 1 0 E nclave Circle 480 318-15 20 J 05 ioao Pennsylvania St N 4$0 23.32 l 1205 10401 Pennsy lvania St N Signaty Title Cost distribution ledger classificati 1205 Soa9S@"j4gj4RMor vehig4"hway �nl 9 50 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Nakne: Servica Address For t tortes Calf::::......::. Accot<tnf Ntam6er City Of Carmel Duke Energy 1- 800 774 -1202 2740 3639 -03 -1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main St E Suite: 100 Carmel IN 46032 Mail Pa: meets TA Account Information PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 03, 2009 Reading Da #e. Meter R' eading Aet at ;Meter Numbed Pratt 70 pays Previous present Nlultt Usage kVli Elec 106939226 Jun 03 Jul 01 28 18391 18714 1 323 2.32 rr. Usage 323 kWh 0.10 kVar Amt Due Previous Bill 38.18 Duke Energy Rate LSNO 56.95 Payment(s) Received 38.18 Current Electric Charges 56.95 Balance Forward 0.00 Current Electric Charges 56.95 Current Amount Due 56.95 T a 0 0 d d 0 Due:Date...... Amount.Due::.::::.: Average Cost: 0.1763 per kWh Jul 28, 2009 56.95 l a ft r DukeEnergy® visit us at www.duke- energy.com i DukeEnergy® Page ar Addr.�ss ':''Accauit Nurrtibt3r Name u Gs. City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ana3ivn o urrt?n't har es Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 323 Energy Charge Demand Read 02.32 300 kWh 0.10788900 32.37 Actual 2.32 23 kWh 0.08688900 2.00 Billed Kva r 0.10 KVAR Charge Power Factor 99.8° 0.10 Kvar 0.24000000 0.02 Rider 60 Fuel Adjustment Jun 03 Jul 01 323 kWh 0.01290400 4.17 28 Days Rider 61 Coal Gasification Adj 323kWh 9 0.00133100 0.43 Rider 62 Puiiution Ciiii Adj 323kWh 0.00435700 1.41 Rider 63 Emission Allowance 323kWh 0.00017400cr 0.06cr Ridr 66 DSM Ongoing 323 kWh 9 0.00002800 0.01 Rider 67 Cinergy Merger Credit 323kWh 9 0.00039200cr 0.13cr Rider 68 Midwest Ind Sys Oper Adj 323kWh 0.00085300 0.28 Rider 70 Summer Reliability Adj 323kWh 0.00021400 0.07 Rider 71 Clean Coal Adjustment 323 kWh 9 0.00425800 1.38 56.95 Tot at Currertt Electrto Charges 56.95 kWh Electric Usage 1,500 1,200 90 60 300 0 Calculations based on most recent 12 month history Total Usage 5,974 Average Usage 498 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 277 351 328 371 385 647 976 1,106 712 310 286 179 323 v ro n 0 m n n m Q ro n w m Duke Energy® visit us at www.duke-energy.com I t..PLEA5E RETURN THE TOP PORTION V /ITH YOUH PAYMENT. 1 Page 1 of 1 a [Marne fOrallCe rasa For In arras Gff Acaunt Number..::.; Carmel Redevelopement Comm Duke Energy 1 -800- 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 M 31 -Pa 4tttS T� A .0 Ym PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 31, 2009 iiij ReacEirig Date Meter Rending r Aofua 11� Numbe Tn Days P�evrnus Present 1 MuftP Usage l.L�t' Elec 106196434 Jun 02 Jun 30 28 11075 12003 1 923 0.00 Usage 928 kWh Amt Due Previous Bill 70.21 Duke Energy Rate RSNO 91.76 Payment(s) Received 70.21 Current Electric Charges 91.76 Balance Forward 0.00 Current Electric Charges 91.76 Current Amount Due 91.76 T a 0 ;v a v m ue latu Amount Que Average Cost: 0.0989 per kWh Jul 27, 2009 91.76 ®ukeEnergy® visit us at www.duke- energy'.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ldame JServICe A s�tess For tn�u>ries chlt Acoourtt Nij, >I 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 matl Payrnsms <Ta Account r t #orma #;ton PO Box 9001 076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Reacttrtg flats Meter Reading Actual 11Aetet Number Fran► Ta Dz�ys Previous 3�rase n# Multi Usage kiN Elec 017863640 Jun 02 Jun 30 28 29422 29615 1 193 0 00 Etec #ric Comrrte Current. t3 tlm Usage- 193 kWh Amt Due Previous Bill 10.23 Duke Energy Rate CSNO 29.65 Payment(s) Received 10.23 Current Electric Charges 29.65 Balance Forward 0.00 Current Electric Charges 29.65 Current Amount Due $29.6 5 a 0 n n a Q m a a m Due Clare.. Amourrt Djue ]itf 23 Q03,:i Average Cost 0.1536 per kWh Jul 23, 2009 $29.6 5 30.54 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 dame 1SsrVti e.4ddM 'S Fot Iragtttr� S Galt A rf hltltrtiE�er City Of Carmel Duke Energy 1 -800- 774 -1202 8690- 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 llAari Payrrlent 3:To Account Irformaian PO Box 9001076 Payments after Jul 07 not included BiR prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Readtng Date Meier Reading Actual deter !Number Frbrrt l:a Days !prevtaus Present Muitt Usage kf Elec 106959591 Jun 04 Jul 02 28 17392 19952 1 2,560 10.28 Elactrtc..Cotnfn CurrentBitlEn Usage- 2,560 kWh Amt Due Previous Bill 213.45 Duke Energy Rate CSNO 242.01 Payment(s) Received 213.45 Current Electric Charges 242.01 Balance Forward 0.00 Current Electric Charges 242.01 Current Amount Due 242.01 1 Q 0 n n d Q d flue l�atc Arrlount. Due Average Cost: 0.0945 per kWh Jul 29, 2009 242.01 CO Duke visit us at www.duke- energy.com Duke Energy® Pa e2of2 N m> Seru1G0 Address;;::> Account. City Of Carmel 30 Main St W 8690 3672 -02 -3 C rc Suite: 2002 Carmel IN 46032 r E `lartatlon af' Gu rent Char es: P...:.:....._..:. 9.: Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,560 Energy Chargge Demand Read 10.28 300kWh 0.08240900 24.72 Power Factor 97.3% 700kWh 0.07287300 51.01 1,500 kWh 0.06169600 92.54 Jun 04 Jul 02 60kWh 0.04117900 2.47 28 Days Rider 60 Fuel Adjustment 2,560 kWh 0.01290400 33.03 Rider 61 Coal Gasification Adj 2,560kWh 0.00149100 3.82 Rider 62 Puiiution Cnti 2,560 kWh 0.00476200 12.19 Rider 63 Emission Allowance 2 560kWh 0.00017400cr 0.45cr Rider 66 DSM Ongoing 2,560 kWh 0.00002800 0.07 Rider 67 Cinergy Merger Credit 2,560 kWh 0.00057000cr 1.46cr Rider 68 Midwest Ind Sys Oper Adj 2,560 kWh 0.00087200 2.23 Rider 70 Summer Reliability Adj 2,560 kWh 9 0.00024200 0.62 Rider 71 Clean Coal Adjustment 2,560 kWh 0.00461700 11.82 242.01 Total Current Electric Charges 242.01 kWh Electric Usage 4,500 3,60 2,700 1,80 900 Calculations based on most recent 12 month history Total Usage 19,677 Average Usage 1,640 JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL Electric 8 4 4 4 14 1,745 3,088 4,198 2,001 1,736 2,066 2,257 2,560 v m n 0 m n m a m 0 d a m DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name IService Address For Irtqutr�es GaII ACCaunt Numdelr. City Of Carmel Duke Energy 1- 800 774 -1202 9690 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 AAat[I Payments Tv Account;) 'i ...at[..on PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Reading pate Meter Readthg Actual Meter Number Frgm 70 Days Previous present Mulct Usage kW Elec 106959592 Jun 04 Jul 02 28 29743 31512 1 1,769 6.46 iecirm Cammerc6t Giarrenf;Bilhn Usage- 1,769 kWh 2.30 kVar Amt Due Previous Bill 162.69 Duke Energy Rate LSNO 195.76 Payment(s) Received 162.69 Current Electric Charges 195.76 Balance Forward 0.00 Current Electric Charges 195.76 Current Amount Due 195.76 T n a a d >DueClate =ArounY[}ue> Average Cost: 0.1107 per kWh Ju129, 2009 195.76 Duke Energy visit us at www.duke- energy.com Pk ®ukeEnergy® Pa e2of2 Name Saryttte 4ddr�ss Acui�t Nub$r City Of Carmel 30 Main St W 9690- 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 ExD ana #tan rt� Current- Charles; Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,769 Energy Charge Demand Read 06.46 300kWh 0.10788900 32.37 Actual kW 6.46 700kWh 0.08688900 60.82 Billed Kvar 2.30 227kWh 0.07798900 17.70 Power Factor 93.71 Load Factor -Next 110 Hrs Use 542 kWh 0.05158800 27.96 Jun 04 Jul 02 KVAR Charge 28 Days 2.30 Kvar 0.24000000 0.55 Rider 60 Fuel Adjustment i ,769 kWi t 0:01290400 22.83 Rider 61 Coal Gasification Adj 1,769kWh 9 0.00133100 2.35 Rider 62 Pollution Cntl Adj i. 1,769kWh 0:'004`35700 7.71 Rider 63 Emission Allowance 1,769 kWh 0.00017400cr 0.31cr Rider 66 DSM Ongoing 1,769 kWh 0.00002800 0.05 Rider 67 Cinergy Merger Credit 1,769 kWh 0.00039200cr 0.69cr Rider 68 Midwest Ind Sys Oper Adj 1,769 kWh 0.00085300 1.51 Rider 70 Summer Reliability Adj 1,769kWh 9 0.00021400 038 Rider 71 Clean Coal Adjustment 1,769kWh 0.00425800 7.53 195.76 Tttatr Current Elctrta Charges $195.76 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 29,544 Average Usage 2,462 JUL AUG SEP OCf NOV DEC JAN FEB MA APR MAY JUN JUL Electric 79 78 87 78 79 2,097 6,522 7,525 4,989 2,438 2,556 1,326 1,769 v m a O m n ti n v 6 (D L d fD Du keEnergy® visit us at www.duke- energy.com 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 )Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7�7 02 707679' f 3D LG -;Z 42 .G/ 71-2-1 7d2 9, 7 %/0 9 7�� 0 3 5 r. 5�; P /o� S6 J5 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 PO 6 x goajo 7� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or gU� .2- 0/ bill(s) is (are) true and correct and that the `�U2 7U7O Z 3s'S�o f 95 materials or services itemized thereon for 7O 1p 9, yy6e)?4 X9,65 which charge is made were ordered and 9a2 762o9 7� received except S6,9S 1 20 2 0 Si inature Director o Cost distribution ledger classification if Title claim paid motor vehicle highway fund V PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Martin fSerVice Address For #ngcltr es Gall At;C4tfnt t�urnfii0r. City Of Carmel Duke Energy 1 -800- 774 -1202 6300 3299 -01 -7 3 Civic S q For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 )lllarl Pa menu 70 Aecoun€ lIn ormatian PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 04, 2009 Racttng Date Meter Reading AC €tia# 1Aeter llurrber From Tn f3ayS :previous Present Mufti Usage kW Elec 106029818 Jun 04 Jul 02 28 17986 18192 300 61,800 135.00 lactii`: taanimerc[a[:. Current 8[li[n Usage 61,800 kWh 135.00 kW Amt Due Previous Bill 3,971.16 Duke Energy Rate LSN2 4,167.56 Payment(s) Received 3,971.16 Current Electric Charges $4,167.56 Balance Forward 0.00 Current Electric Charges 4,167.56 Current Amount Due $4,167.56 n 0 n c n v m m a m I]ue f3afe Amount C}te Average Cost: 0.0674 per kWh Jul 29, 2009 4,167.56 r Duke Energy. visit us at www,duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 tdame /Service Address For If�c{�E�ttes Call Aceaunt Number:;: 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 Mall R Account.lnformation PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 30, 2009 Re�,dutg L7ate Meter Reading Adtust Days previous present Mul #t Us cue k1N Meter it.tmbei from To Elec 084797579 Jun 01 Jun 29 28 42610 44516 1 1,906 0.00 Usage- 1,906 kWh Amt Due Previous Bill 149.89 Duke Energy Rate CSNO 183.90 Payment(s) Received 149.89 Current Electric Charges 183.90 Balance Forward 0.00 Current Electric Charges 183.90 Current Amount Due 183.90 T C. 0 n d o- m a m a m Dae':[} ate:::::;::::::;::: <A`mourt!Cluei<' Average Cost: 0.0965 per kWh Jul 23, 2009 183.90 Duke Energy. visit us at www.duke- energy.com Prescribeii by State Board of Accounts City Form No. 201 (Rev. 1995) "r 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)) 7/15/09 monthly payment 4,167.56 7/15/09 monthly payment 183.90 Total 4,351.46, 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 D *.ke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,351.46 ON ACCOUNT OF APPROPRIATION FOR police genrea !fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,167.56 bills) is (are) true and correct and that the materials or services itemized thereon for 1110 480 183.90 which charge is made were ordered and received except July 15 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 t ldarne YSewict# Addre ss: For tnqutr[ss fall Account Numhet City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Matl Paymettis To Accaurrt Information PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Street Current l3i #Itn Qty 4 Usage 321 kWh Amt Due Previous Bill 126.62 Duke Energy Payment(s) Received 126.62 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 Explanation of Current Cfiarges 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 I:W 0.305 Rider 60'-' Fuel Adjustment x- Burn Hours 333.33 102 kWh 0.01125800 1.15 May 29 Jun 29 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00032600 0.03 Rider 62 Pollution Cntl Adj 102kWh 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 9 0.00017000 0.02 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment A 102kWh 0.00099500 0.10 18.23 d a v Due. Date: Amount. Due::: Jul 22, 2009 126.58 ®ukeEnergy® visit us at www.duke- energy.com A DukeEnergy. 4 r Page 2of2 S O Address::..... A�caun Nurritaer 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 May 29 Jun 29 Rider 61 -Coal Gasification Adj 31 days 117kWh 9 0.00032600 0.04 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 9 0.00228800cr 0.27cr 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 9 0.00099500 0.12 62.69 Street Lights ©uke'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 May 29 Jun 29 Rider 61 -Coal Gasification Adj 31 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 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017000 0.02 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00099500 0.10 45.66 To #al Gurr:ent Ghar�es far Rate SALP $126.58 kWh Electric Usage 3 7 J li t. M T 5 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 n n Q JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN ro Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 o v a ®ukeEnergy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l t b- K Purchase Order No. P. 0 h L Terms ►r`'.' 'n(S Ul L��. l bigb i b (e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total t2 U I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR (S, T�k 6�— l ?r0"l ?)Yb 6 ts �v E Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J, 7 20 d9 nature itle Cost distribution ledger classification if claim paid motor vehicle highway fund f PLEASE RETURN 1HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSsrvle 14ddrss For: Inquires C11! Account Num#?er Gity Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 11Aat1 Paymefi s To Account It fnrmat�on PO Box 9001076 Payments aftor Jul 14 not included Bill prepared on Jul 14, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 11, 2009 Reading State Meter 13eadtng I l�at... Me ter N�#mber Flom Tn Days 'Previous present Multi Usage kIN 1: Elec 055742883 Jun 11 Jul 10 29 6229 6308 40 3,160 0.00 rre t:8tl t Usage 3,160 kWh Amt Due Previous Bill 265.73 Duke Energy Rate CSNO 281.24 Payment(s) Received 265.73 Current Electric Charges 281.24 Balance Forward 0.00 Current Electric Charges 281.24 Current Amount Due 281.24 T 0. 0 n n a Cr m d a o.....__ Due::C}ate Amount::[]ue Average Cost: 0.0890 per kWh Aug 5, 2009 281.24 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lSerttke Addrass or.inqutrtes Ga1C ..Account Number Lity Of Carmel Duke Energy 1- 800 -774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mail IT To Account Information PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 11, 2009 Readtng Date Meter Readtng Actuat Meter Number Flom T+a pays Previous present Muitl Usage kVll 11 Elec 024363489 Jun 11 Jul 10 29 71870 79320 1 7,450 0.00 G i:__ r tl Usage 7,450 kWh Amt Due Previous Bill 591.90 Duke Energy Rate CSNO 561.59 Payment(s) Received 591.90 Current Electric Charges 561.59 Balance Forward 0.00 Current Electric Charges 561.59 Current Amount Due 561.59 a 0 n n v m a v a m :Due;:Date Amourtt<Que. Average Cost: 0.0754 per kWh Aug 5, 2009 561.59 DukeEnergy® visit us at www.duke- energy.com ,,DukeEnergy® Pa e2of2 Hama Seibice A,ddre�s Account Murr►�aer.; City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation Of Girrcnt Charges> Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,450 Energy Charge 300kWh 0.08240900 24.72 Jun 11 Jul 10 700 kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 4,950 kWh 0.04117900 203.84 Rider 60 Fuel Adjustment 7,45OkWh 0.01290400 96.13 Rider 61 Coal Gasification Adj 7,450 kWh 0.00149100 11.11 Rider 62 Pollution Cntl Adj 7 ,450 kWh 0.00476200 35.48 Rider 63 Emission Allowance 7,45OkWh 0.00017400cr 1.30cr Rider 66 DSM Ongoing 7,450 kWh 0:00002800 0.21 Rider 67 Cinergy Merger Credit 7,450 kWh $0.00057000cr 4.25cr Rider 68 Midwest Ind Sys Oper Ad 7,45OkWh 0.00087200 6.50 Rider 70 Summer Reliability Adj 7,450 kWh 0.00024200 1.80 Rider 71 Clean Coal Adjustment 7,450 kWh 9 0.00461700 34.40 561.59 Ttataf Gurent Efctrtc Ckaarges 561.59 kWh Electric Usage 10,000 8,000 6,000 4,000— 0 M CalCUIations based on most recent 12 month histary Total Usage 57,665 Average Usage 4,805 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL' Electric 7,057 7837 7,718 5,897 4,003 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 v Co CL C. m n n C Q (o a m a ro Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 2 Fa 7 Name fServtce Address Fo Inquiries Gall. Account fVumber.. City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 ail: Payments TA Account Information PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 11, 2009 Reading Date Meter Re.adm Actual 9 Aetet Number From To Days Prev>ouS Present Multi Usage kt[IL:.: Elec 104895540 Jun 11 Jul 10 29 12156 12271 40 4,600 79.20 wrrent t3it Usage 4,600 kWh 66.10 kVar Amt Due Previous Bill 65.69 Duke Energy Rate LSNO 470.77 Payment(s) Received 65.69 Current Electric Charges 470.77 Balance Forward 0.00 Current Electric Charges 470.77 Current Amount Due 470.77 7 n 0 m n d Q d 0 Due ate.: mount*. Due Average Cost: 0.1023 per kWh Aug 5, 2009 470.77 r DukeEnergy® visit us at www.duke energy.com Duke Energy. Pa e2of2 Memo: efVtca Address Acca int Number City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Explanatf h of went shah as 9 Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 4,600 Energy Charge Demand Read 01.98 300kWh 0.10788900 32.37 Actual kW 79.20 700kWh 0.08688900 60.82 Billed Kvar 66.10 1,5OOkWh 0.07798900 116.98 Power Factor 76.7 °i 2,100 kWh 0.05818900 122.20 KVAR Charge Jun 11 Jul 10 66.10 Kvar 0.24000000 15.86 29 Days Rider 60 Fuel Adjustment 4,600kWh 6b 0.01290400 59.36 Rider 61 Coal Gasification Adj 4,600 kWh 0:00133100 6.12 Rider 62 Pollution Cntl Adj 4,600kWh 9 0.00435700 20.04 Rider 63 Emission Allowance 4,600 kWh 0:00017400cr 0.80cr Rider 66 DSM Ongoing 4,600kWh 0.00002800 0.13 Rider 67 Cinergy Merger Credit 4,600 kWh 0.00039200cr 1.80cr Rider 68 Midwest Ind Sys Oper Adj 4,600kWh 0.00085300 3.92 Rider 70 Summer Reliability Adj 4,600 kWh 9 0.00021400 0.98 Rider 71 Clean Coal Adjustment 4,600 kWh 0.00425800 19.59 470.77 TG Cue ent El46 rta Charges': 470.77 kWh Electric Usage t 5,000 12,000 9,000 6,000 JL 3,000 ep D r4 T S rt�� M r Caleulalions based on most recent 12 month history Total Usage 30,320 Average Usage 2,527 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JU1V JUL Electric 2,940 8 10,920 4,960 920 24D 40 0 40 40 80 320 4,600 v a 0 m n n a Q ro a a m ®ukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 tarnlServ Address Far lrtqutres G11 Aecaunt Nutntiet City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 llatl Paymen #s To Account Ir►fvrrnaion PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 11, 2009 Reading Date ]Uls r te Readit g Actual ANetet Nyrnbet From f"q bays Preyros Present Illiultt Usage k1N Elec 047375310 Jun 11 Jul 10 29 3738 4165 40 17,080 0.00 tl n 1 Ctrr' rc rr Usage 17,080 kWh Amt Due Previous Bill 976.29 Duke Energy Rate CSNO 1,190.91 Payment(s) Received 976.29 Current Electric Charges 1,190.91 Balance Forward 0.00 Current Electric Charges 1,190.91 Current Amount Due $1,190.91 6 O (D n a m D d fO Due.:#late Amman# Due Average Cost: 0.0697 per kWh Aug 5, 2009 1,190.91 P DukeFnergy. visit us at www.duke- energy.com Duke Energy. Pate 2 of 2 t±dame S tutce Address Ac�ozlr t�urnkie.. City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 txxplatlati.4n of Curren# C.ttarge: Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 17,080 Energy Charge 300kWh 0.08240900 24.72 Jun 11 Jul 10 700kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 14,580 kWh 0.04117900 600.39 Rider 60 Fuel Adjustment 17,080 kWh 0.01290400 220.40 Rider 61 Coal Gasification Adj 17,080kWh 9 0.00149100 25.47 Rider 62 Pollution Cntl Adj 17,0801'Ah 0a 0.00476200 81- Rider 63 Emission Allowance 17,08OkWh 0.00017400cr 2.97cr Rider 66 DSM Ongoing ,1! 7;080 kWh 0.00002800 0.48 Rider 67 Cinergy Merger Credit 17,080 kWh 0.00057000cr 9.74cr Rider 68 Midwest Ind Sys Oper Adj 17,080 kWh 9 0.00087200 14.89 Rider 70 Summer Reliability Adj 17,080 kWh 0.00024200 4.13 Rider 71 Clean Coal Adjustment 17,080 kWh Co 0.00461700 78.86 1,190.91 Total Curren# Electric Ch�irges 1,190.91 kWh Electric Usage 20,000 1 6,000 12,000 4,000-- 0 Calculations based on most recent 12 month hislory Total Usage 93,280 Average Usage 9,273 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 15,120 15,560 14,480 6,260 4;200 3,240 4,720 4,280 3,640 4,840 6,800 14,160 17,080 m n 0 m m a m p a a m DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee D fie- &e rc\c� Purchase Order No. P O a)" Cl D 0 1 Terms l—D u S v 1\-2 X y JD_�go n�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09 'hI -11. eleC -E jqq o- 3 '�o, 0 a oasray 1l,ol `°)/1 7l)0 9 3qQ -3a 0- `°II(- ��io 0490 D�0 1 09 �I)i �0 39o 3 a o a -9 00. Total 2 Se) 9 s 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 VC1�R NO. WARRANT NO. ALLOWED 20 OU V IN SUM OF P 0 fox 6 76 0) (10 1 --ov sv kY asom.s ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or J D 7 h u &V00 Ly bill(s) is (are) true and correct and that the ao7 /n /16 �w 5 61• S9 materials or services itemized thereon for �a6 9 �0,� which charge is made were ordered and //o y80 o D q 4.91 received except j j D 20 O Sigg9jure C -ri IS MA.� Title Cost distribution ledger classification if claim paid motor vehicle highway fund