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Home My WebLink About172689 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY 1 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,088.33 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 172689 CHECK DATE: 5/26/2009 D ACCO PO NUMBER IN VOICE NU MBER A MOUNT DE SCRIPTION v 1110 ^W 4348000 3,923.50 63003299017 1115 4348000 1,422.36 09403299011 1120 4348000 308.09 04303300010 1120 4348000 1,961.92 39003050010 '1125 4348000 22.21 57103301019 1205 4348000 25.93 03303568017 1205 4348000 1,068.08 04003299010 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 36.36 83003299018 1205 4348000 39.58 84303572014 1205 4348000 5,701.38 89003050018 1205 4348000 22.64 91603302040 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 O ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,088.33 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 172689 CHECK DATE: 5/26/2009 DEPARTME ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCR 1205 4348000 9.40 92903642019 1207 4348000 33.55 04.903270026 1207 4348000 243.16 14903270021 1207 4348000 385.81 83903270023 .1207 4348000 502.1.4 93903270029 2201 4348000 26.71 28003692010 2201 4348000 50.89 30103694023 .2201 4348000 51.50 53403658010 2201 4348000 7.04 53403669012 2201 4348000 58.49 58003685010 2201 4348000 134.24 67403639025 2201 4346000 65.40 78203692012 2201 4348000 182.90 85103650017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 J ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,088.33 s a CARMEL, INDIANA 46032 PO Box 9001076 LOUiSV3LLEKY 40290 -1076 CHECK NUMBER: 172689 CHECK DATE: 5/26/2009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 26.19 87703684015 2201 4348000 26.76 95703663010 601 5023990 115.80 46303531033 601 5023990 340.26 55403518041 .601 5023990 102.46 66303531034 651 5023990 48.79 02103050033 651 5023990 45.93 14203299010 =651 5023990 47.45 22103050026 651 5023990 238.10 24403307013 651 5023990 25.92 28303303016 651 5023990 82.79 29503275013 651 5023990 27.99 42103050027 651 5023990 223.50 42303301016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,088.33 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 172689 CHECK DATE: 5/26/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 651 5023990 115.80 46303531033 651 5023990 340.26 55403518041 651 5023990 50.84 61703271013 651 5023990 102.46 66303531034 651 5023990 176.63 85903300014 902 4348000 36.50 07003295030 902 4348000 180.73 27403639031 902 4348000 195.70 86903672023 902 4348000 235.39 96903672029 Page 2 of 7 Duo Data Arvvokml Due Account Number 2740-3639-03-1 CM 02 Jan 28. 2009 12818" FQ, from dnfahttj 411U" rdv"4L;Or on pul rmnthlr bilk zhm,�%Ew an pight City 1 CaT2 Aodcvotoprnont F'J Dix 9441076 Commi s ic n LOU svillo KY 40290 1 C'M III W Vain S*Ste IeO Carmel IN 432-1905 900 00000128890 27403639031 012820097 00000128980 P:qja I of 2 ldroso' F pr InqWiri" 611 Ax-;cqun'l 1V mbqy Cfty 01 Gwrml Ouke'Energy I-O00•521-2232 2740-3639-03-1 Cau Rodoval Commi5ion 3 Main E Carmal IN •:0432 Pt /monla To AMOUnt 10CITMOTI'O" 1 GoA 90010 6 P4" s ads Jan 05 nm; ;ded JIM O'n "an C.S. 200'Zj Louisville KY 4,1200-1 iooD+vd C*: 22 �A rtuidt 401d;q Folb 97, REFading Date Mater goading I Actual From Previous Preacm multi Usage kW OR- 1061MWX flQcci .Mn 06 3. 16827 1679$ 3 1 ,176 975 kvVI 0.90 kvar A. Me Pfevkiun, Ral >ti 91116 Duke FrretDy Mire LSM 12481 pxpllerftfs) naceiv&j 91 .86r urfent CIOCTAC Charges S 1M6 Wance Forward Curierd Etocbiz Chavwz CLurgnt Amount Due Due Oale Amount Dmi AveragvCasl $0.1320 perkWh Jan 28.200x3 $128.68 5/26/2009 s Page 3 of 7 Rt q?at2 NOmn' SESrvitt,Addr� 5 ACcotrnl Nu be City 41 Gnrrrt[ I 35 ktain St F :?74? 3na33 03 1 Catmol Rgdoveloprnard Srr1U. 100 atrlrnr+b� r Carn *l PN 460:32 Explanation 64 Current Charges Elecitie Duke Energy MrAur 10 W 2 2 Bale LSNV Lori Load Factw Spc Sav MuhIpli'v4s 1 ConnsaionCMrqa 15.00 kwh tlezr 070 Enrarlty Char D'Ofn:anr.1 A7d 09.19 300 kY) 0 O 10884100 .323" Amail kw 9J9 raj$ WAI 0 5 0.086U00 58,i Billed Km 0.50 KV,vdt Chargrt Rowe4 P'hrtos 0� e, 0.57 Pf"of 5 0..24 +)00€100 0.12 Rider 60 Fuel Adjustrnenl Dec 01 -Jan 05 976 Wet 60 $0.013MOO 13A5 3S q r s (eider G2 Ruil :ion C'nl1 4dj 976 kWh 0.O 435700 425 ttidor 63 Eat s3an Atlotvanen 970 y kffli 0 $0 000 1 7400ee ¢.1 (:r fiidGfiFO I):aAh, .40spcl 9766 kvAl 4:41MO02WO 0,03 Rider 67 Oib gy,lMrgoi Crodh 9'75 kYdt Q 6.Og039Y00cr 0.39cr Ndor 0 MkPvasa Ind Sys Opv Adj 976 kYYh 4 p S0,00123400 120 Bider 70 -Sumi P?abadiity'Adj 97S Ak+'!Pr '50,00012500 A.12 Mdor 7 a Cloan Dotal AdjutAmvM 975 kWh qD $U042SW 4,16 S 173 80 Ta1ri0 Crarr6nl Eiaclrio'CPrxsrgats t 178,8$ s�V.fi �'.rmark. trsaao II i;c1 bzjwu l a Via w4 ,,t 12; Mtl h4tvj Team lr"t* 6:3x'4 �Yafik�i:l7ai0 41" ,3 U X.r7F 'a.:V a E!; fiCR [asea R t,f i`w A From: Sheeks, Cindy L [mailto:CSheeks @carmel.in.gov] 5/26/2009 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 game lSerVke,Address For Inqutrtes Cat Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 dAatl Payments To Account Idformat on PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2009 Louisville KY 40290 -1076 Last payment received May 04 td .i rt Q G tre t B lli Qty 2 Usage 521 kWh Amt Due Previous Bill 74.39 Duke Energy Payment(s) Received 74.39 2 Co) Rate SOL 36.50 Balance Forward 0.00 Current OL Charges 36.50 Current OL Charges 36.50 Current Amount Due 36.50 T ID n 0 m d o a d a m Due Date Amount Due..... May 26, 2009 36.50 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 f r >ACCat►rif NtltlEit f�lam Is.�r�r�c�:: Address. >::.:.:::F�r.:. Vin., u�1�s. Ca 1 q City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 Mail PaymehtS Tei A>~�awnt lnfarrnatloh. PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 03, 2009 ReacFtrtg Date Meter Reading Actusl.. Meter Nurnb�r,rm 'gip Oay$ Prevrnu present Mulct Visage icV1►;''`:. Elec 106939226 Apr 03 May 05 32 17926 18212 1 286 3.82 Usage 286 kWh 0.20 kVar Amt Due Previous Bill 283.76 Duke Energy Rate LSNO 51.85 Payment(s) Received 154.88 Current Electric Charges 51.85 Balance Forward Current Electric Charges 51.85 Current Amount Due 3 a 0 d o- ro v d 0 m 8t <i ftlQLlitt::: Average Cost: 0.1813 per kWh May 29, 2009 51 g5 73 DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE "r0P PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 i ....i;:;::.:: #�#arne.lcrv#ce ,4ddss::.:::::: Far #n urr #as G #a- r Acca ur€ Huber 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 #lilatl payments To Actzvunt .nfvrrnattan I. PO Box 9001076 Payments aftor May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 04, 2009 Readtrtg Date Meter Read�rtg Acttza# AAeter Number From Co Days prevtvus present Mul't Usage kVli Elec 106959592 Apr 03 May 06 33 25861 28417 1 2,556 10.17 Ets�tirtd. Cvmrieretall Currant 6!i #Hn Usage 2,556 kWh Amt Due Previous Bill 97.33 Duke Energy Rate CSNO 235.39 Payment(s) Received 97.33cr Current Electric Charges 235.39 Late Payment Charge(s) 2.92 Balance Forward M. Current Electric Charges 235.39 Current Amount Due T a M n 0 m n ti Cr co v d 9 D After #3u� Date A..m..oU"nt Due:; :Jun' :1.; 2r�E1Y" Average Cost: 0.0921 per kWh Jun 1, 2009 238.31 245.37 Duke Energy visit us at www.duke- energy.com DukeEnergy® Pa e2of2 rne uico-.Atidre s:. >:.;.::::;Atcou t.Nu er.;::;. N City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 ...............:Ex B#tatit l7k.i f:G trr� t. M r eS Electric Duke Energy Meter 106959592 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,556 Energy Chargge Demand Read 10.17 300kWh 0.08240900 24.72 Power Factor 99.3° 700 kWh 0.07287300 51.01 1,500 kWh 0.06169600 92.54 Apr 03 May 06 56kWh 0.04117900 2.31 33 Days Rider 60 Fuel Adjustment 2,556 kWh 9 0.01125800 28.78 Rider 61 Coal Gasification Adj 2,556 kWh 9 0.00066200 1.69 Rider 62 Pollution C_ntl .Adj 2,556kWh 0.00476200 12.17 Rider 63 Emission Allowance 2,556 kWh 0.00017400cr 0.44cr Rider,66�- DSM Ongoing 2,556 kWh 0.00002800 0.07 Rider 67 Cinergy Merger Credit 2,556 kWh 0.00055400cr 1.42cr Rider 68 Midwest Ind Sys Oper Adj 2,556kWh 0.00094200 2.41 Rider 70 Summer Reliability Adj 2,556kWh 0.00013600 0.35 Rider 71 Clean Coal Adjustment 2,556 kWh 0.00461700 11.80 235.39 235.39 Total Creett;:Electricka s...... kWh Electric Usage 10,000 8,000 6,000 4,00 2,000 f M Calculations based on n osl recent 1 2 moni t history Total Usage 26,618 Average Usage 2,218 MA JUN JUL AUG SE P OCT NOV DEC JAN FEB MAR APR MAY Electric 78 90 79 78 87 78 79 2,097 6 7,525 4,989 2,438 2,556 v io a 0 m iv Q m a v a m DukeEnergy visit us at www.duke energy.com t' PLEASE RETURN THE ro1`�runnowwno YOUR PAYMENT. t Page 1nf2 City OfCarmel Duke Energy 1'800-7741202 8630'3672-02'3 Cm For Account Services, please contact 30 Main StVV Jessica Jackman a1Ex\4927 Suite: 2002 Carmel |N48O32 PO Box 90U1O7G Payments after May oo not included Bill prepared un May ou.2oon Louisville KY 40290-1076 Last payment received May ou Next meter reading Jun o4.2ooe vo Boo 106959591 Apr 03 May 06 33 13069 15135 1 2.086 10.12 Usage 2,066 kWh Amt Due Previous Bill 168.19 Duke Energy Rate CSNO 195.70 Payment(s) Received 168.19cr ,Current Electric Charges 195.7b Balance Forward r___OAP_ Current Electric Charges '-,,195.70 Curren� Amount Due $195.70 CL 0 CD Average Cost: $O.Og47 per kWh Jun 1, 2009 $195.70 L�� visit at �6�' Duke Energy. DukeEnergy® Pa e2of2 ccaut Nurt>i#er::> Name....:::>::;:.: Saraloe:Atidr�ss A City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Eacplana, 0a of Curraht Char es 9 Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,066 Energy Charge Demand Read 10.12 300kWh 0.08240900 24.72 Power Factor 99.4% 700kWh 0.07287300 51.01 1,066 kWh 0.06169600 65.77 Apr 03 May 06 Rider 60 Fuel Adjustment 33 Days 2,066 kWh 9 0.01125800 23.26 Rider 61 Coal Gasification Adj 2,066 kWh 0.00066200 1.37 Rider 62 Pollution Cntl Adj P 0fikWh 0 00476200 9.84 Rider 6i- Allowance' 2,066 kWh 0.00017400cr 0.36cr Rider 66 DSM Ongoing 2,066 kWh 0.00002800 0.06 Rider 67 Cinergy Merger Credit 2,066 kWh 0.00055400cr 1.14cr Rider 68 Midwest Ind Sys Oper Adj 2,066 kWh 9 0.00094200 1.95 Rider 70 Summer Reliability Adj 2,066 kWh 9 0.00013600 0.28 Rider 71 Clean Coal Adjustment 2,066 kWh 0.00461700 9.54 195.70 Total Current Elacfhic Char es 195.70 kWh Electric Usage 4,500 3,600 2,700 1,800 90 Calculations based on most recent 12 month history Total Usaqe 14,872 Average Usage 1,239 T MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 54 4 8 4 4 4 14 1,745 3,088 4,198 2,007 1,736 2,066 rD n 0 n iv Cr A v a 9 N DukeEnergy visit us at www.duke- energy.com 4 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)) 5-q -0 0/711` l� 3� so V," c� 51.85 g-U 8(�R03672oz3 jZ e 2t Svi'k v UZ A 195. 70 e .F R r�. Total 1. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �1C e L nerq y IN SUM OF 7C Ro>t 100to76 i_ou, 5vJ I e, k,Y �4 °L`iQ lo z� ON ACCOUNT OF APPROPRIATION FOR ?0 Board Members PO# INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or �U 07 DD S03 a gg 3%,5D bill(s) is (are) true and correct and that the 20 1- L SO 2031 fl O materials or services itemized thereon for OZ- g6 4o 72 oZ1 fl 000 o�3S. which charge is made were ordered and Q Z 49D3 [o 72oZ3 3L1j? D 1 '7,5_. :7 D received except 20 ure Dire� Soffi p ons Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION °mo YOUR PAYMENT. Page of City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Find A Bout Carmel |N46D32 PO Box 9UU1O7S after May 08 not included Bill prepared un May 08.2009 Louisville KY 40290-1076 Last payment received Apr zo Next meter reading Jun n*.2ooe Boo 106144873 Apr 03 May 06 33 7801 8924 1 1.123 0.00 Usage 1,123 kWh Amt Due Previous Bill $57.67 Duke Energy Rate SMLC $58.49 Payment(s) Received 57.67cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 58.49 Current Amount Due 58.49 g Average Cost: $U.0521 per kWh Jun 1, 2009 $58.49 P DukeEnergy visit usatvmmwduke*nergynom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name lServiee Address For lnqua�es Gall AcaQUnt City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Marl Payments To Account intormatxon PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 03, 2009 Reading Date Meter Reading Actual. .Meter.. Numbed From T+a pays Previous Present Multi Usage kW Elec 093524703 Apr 02 May 05 33 5192 6473 1 1,281 0.00 t o c e ci Gwrr tt B) n Usage- 1,281 kWh Amt Due Previous Bill 71.45 Duke Energy Rate SMLC 65.40 Payment(s) Received 71.45 Current Electric Charges 65.40 Balance Forward 0.00 Current Electric Charges 65.40 Current Amount Due 65.40 a 0 d d a L7ue Average Cost: 0.0511 per kWh May 29, 2009 65.40 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN TI-`E TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Mame lSarv€ce Address.;: For trlqutrtes Gall Account Number Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Mall Rayments Tb ACCQunt Information PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 03, 2009 Reading Date Meter:Readmg Actual Me Nu mber From 7a Days ious prev present Multi Usa a k1N Elec 106905070 Apr 03 May 05 .32 41957 43286 1 1,329 0.00 c r m rr tit 8' 11 Usage- 1,329 kWh Amt Due Previous Bill 142.30 Duke Energy Rate CSNO 134.24 Payment(s) Received 142.30 Current Electric Charges 134.24 Balance Forward 0.00 Current Electric Charges 134.24 Current Amount Due 134.24 T a 0 d Q a d Due Cate: Amount Due. Average Cost: 0.1010 per kWh May 29, 2009 134.24 Aok DukeEnergey® visit us at www.duke- energy.com 1 PLEASE REI URN IHE TOP PORTION WI1 H YOUR PAYMENT. 1 Page 1 of 1 u t Niirrtber all: AC .a n. d o Ad dr$s:.;;;::;::: FQr.1n ues. G_...:::..:.;:.:::.;:: q City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 A0. ouni )nformation PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter.reading Jun 02, 2009 R: d gates iUlete R g Aetna[ Atletet Nt#mlrercom Tn pays prevrnus Present Multt 1lsage kVlt Elec 093782704 Apr 01 May 04 33 80579 84547 1 3,968 0.00 Usage- 3,968 kWh Amt Due Previous Bill 154.11 Duke Energy Rate SMLC 182.90 Payment(s) Received 154.11 Current Electric Charges 182.90 Balance Forward 0.00 Current Electric Charges 182.90 Current Amount Due 182.90 T n 0 m d o �o a v c m DU6, te.> Amount :Clue:`.:`.'. Average Cost: 0.0461 per kWh May 28, 2009 182.90 ALM— P ®l, kec"llorgy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t .,t. Page 1 of 2 4. '•i •:i: i:..... ::'i ':.'.'i ;:i .i':.:..:.:'..i: i. Nerne::E. sru10 Address .For. f uits'a Call our flu i#er' Carmel Street Dept Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 Matl Payments To ....Aecounf 1ri #firma an PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 02, 2009 1...... Reading Da #e Me#st Reading A#t�a.... Meter Number From ?a Days Prevraus present Multi Usage kW Elec 106950876 Apr 01 May 04 33 7604 8019 1 415 0.00 E1ec tc >:..Curn' erc ;�3.:: Caiiront B!itla� `...i i..: Usage- 415 kWh Amt Due Previous Bill 50.07 Duke Energy Rate CSNO 51.50 Payment(s) Received 50.07 Current Electric Charges 51.50 Balance Forward 0.00 Current Electric Charges 51.50 Current Amount Due 51.50 7. (D O. O A d Q (D b 9 N >:Due,date A c. ni..l]ue Average Cost: 0.1241 per kWh May 28, 2009 51.50 P visit us at www.duke- energy.com DukeEnergy® Pa e 2of2 ACCOUr[t Nuriftae3` Na�rte........... <:;:::Sar.>ra�:' Andre; �s;:>::>:::::>::::>. Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Iw X a!'iatiort :at Gu r ftf a s p t.::.::::::::. Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 415 Energy Char gge 300kWh 0.08240900 24.72 Apr 01 May 04 115kWh 0.07287300 8.38 33 Days Rider 60 Fuel Adjustment 415kWh 0.01125800 4.67 Rider 61 Coal Gasification Adj 415kWh Co) 0.00066200 0.27 Rider 62 Pollution Cntl Adj 415kWh 0.00476200 1.98 Rider 63 Emission Allowance 415kWh 0.00017400cr 0.07cr Rider 66 DSM Ongoing 415kWh 9 0.00002800 0.01 Rider 67 Cinergy Merger Credit -•f;.4 0.00055400cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 415kWh 0.00094200 0.39 Rider 70 Summer Reliability Adj 415kWh 9 0.00013600 0.06 Rider 71 Clean Coal Adjustment 415kWh 0.00461700 1.92 51.50 «741 1 Currant t tri Zill 51.50 kWh Electric Usage 1,000 80 6 DO- 400— 20 M M Calculations based on most recent 12 month history Total Usage 3,727 Average Usage 311 MA JUN JUL AUG SEP OCT NO DEC JAN FEB MA APR MAY Electric 394 82 4 4 85 479 451 510 445 430 422 400 415 7 co a 0 co n N o- in a m m 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)) 05115/09 $492.53 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.. WA RRA NT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $492.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43 480.00 $492.53 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 Fr May 15, 2009 5 Stre te&�f 4oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name.lServlce Address For tngurr es a11- Account Numtaer City Of Carmel Duke Energy 1- 800 -521 -2232 5340 3669 -01 -2 Street Department Mall Payments To Account Information PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Stteet:Ct hts Currerit B!ifIin Qty 1 Usage 62 kWh Amt Due Previous Bill 7.04 Duke Energy Payment(s) Received 7.04 1 Rate SULP 3.52 Balance Forward 0.00 Current Street Light Charges 3.52 Current Street Light Charges 3.52 Other Credits /Charges 3.52 Current Amount Due 7.04 7 's CL 0 d a m 0 .Due Date Amount.;Due..::.. May 26, 2009 7.04 DukeEnergy® visit us at www.duke- energy.com Pa e2of2 Name..:: S.eratce::Address Account tim er City Of Carmel 5340 3669 -01 -2 Street Department Ex.:planatio.:n of Current Ghargss 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 0.01125800 0.70 Apr 01 May 01 Rider 61 Coal Gasification Adj 30 days 62kWh 0.00001800 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 62kWh 0.00007100cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00001700 0.00 Rider 70 Summer Reliability Adj 462 kWh 9 0.00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00011100 0.01 3.52 Tcitai Gtarrent Ckiarges for Rate.SULP 3.52 Explartatlon of Other Gharges/Gred is Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tdt'a Other Gredlts /CEiarges 3.52 kWh Electric Usage too 80 60-- 1 20 0 I m Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 m CL 0 io v m a m a m DaoL e�CE�c�pg�® visit us at mw.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/15/01 $7.04 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. WARR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 7.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Member; 2201 43- 480.00 $7.04 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 rid ay 15, 2009 1 Street Commis o er Street CorTRAT Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i Accawrt.Ntlmlier #arne 1Serylce AddYess: For ingur.ss Galt City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Marl Pa ertts To Account Informatto. n Ym PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 10, 2009 Reading Date Meter Readi ng Actual deterumhe From 7n Days previous Present Multi Usage k1N Elec 106981605 Apr 10 May 12 32 3242 4191 1 949 0.00 Usage 949 kWh Amt Due Previous Bill 47.66 Duke Energy Rate SMLC 50.89 Payment(s) Received 47.66 Current Electric Charges 50.89 Balance Forward 0.00 Current Electric Charges 50.89 Current Amount Due 50.89 's CL 0 d Q a d 9 D Due Date Amouia a3ue; Average Cost: 0.0536 per kWh Jun 5, 2009 50.89 Duke Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name tSerVice A�Idtess far nquir ss Gall' Aceaunt Number City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 #Utatl Ra eats Ts� Account lrtforma #ton. PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 10, 2009 Reading t7ate Reading Actua# iat#eter Number From 70 Days Prevtaus Present Mult1 Elec 104828210 Apr 09 May 12 33 3345 3729 1 384 0.00 rr n a3'i# i Usage 384 kWh Amt Due Previous Bill 26.28 Duke Energy Rate SMLC 26.19 Payment(s) Received 26.28 Current Electric Charges 26.19 Balance Forward 0.00 Current Electric Charges 26.19 Current Amount Due 26.19 7 CD 0. O n m Q co d a m Due bat.. Amount.f] ue::::> Average Cost: 0.0682 per kWh Jun 5, 2009 26.19 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name !Service Addtess For Inqurrtes CII Account Numl�et City Of Carmel Duke Energy 1 -800- 521 -2232 2800- 3692 -01 -0 Dir Springmill Dorset Blvd Marl Paymerxts Tu Accountanformation PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 11, 2009 Reading Date Meter Reacitng Actua! Meter Number I From Ta Days Prevtous present 141uitr Usage kW Elec 104143767 Apr 10 May 13 33 2323 2719 1 396 0.00 Etectrtc. Commercial CurrentiBi[lin Usage 396 kWh Amt Due Previous Bill 2.34 Duke Energy Rate SMLC 26.71 Payment(s) Received 2.34 Current Electric Charges 26.71 Balance Forward 0.00 Current Electric Charges 26.71 Current Amount Due 26.71 a 0 Cr a d Due::6ate.:...: Amount Due Average Cost: 0.0674 per kWh Jun 8, 2009 26.71 F o l DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/20/09 $77.08 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 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $77.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $77.08 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 Thursday Aay 21, 2009 UOV0 Street Commissbryer Title Cost distribution ledger classification If claim paid motor vehicle highway fund t PLEASE HETURN 1FIE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 t darne e address t"or tnqurr> es Gall Account Nt1ei±> City Of Carmel Duke Energy 1'- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ma 11** PaymeEtts To Account Information PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Reading Dais ll�et Readtn AGttrtl:: Meter N[tmber Front To Days Previous Present Iltlultr Usage Elec 106029818 Apr 03 May 06 33 17588 17790 300 60,600 132.00 Eiecmttfo Com On erc e1 Usage 60,600 kWh 132.00 kW Amt Due Previous Bill 3,842.67 Duke Energy Rate LSN2 3,923.50 Payment(s) Received 3,842.67 Current Electric Charges $3,923.56 Balance Forward 0.00 Current Electric Charges 3,923.50 Current Amount Due 3,923.50 T a a d Q d s`Due>] ate: AQu= [3ue' Average Cost: 0.0647 per kWh Jun 1, 2009 3,923.50 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 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)) monthly a ent 3,923.50 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.Q. Box 9001076 Louisville, KY 40290 -1076 3.923.50 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,923.5o 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 M4Y 19 2009 -&�--b J, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund T PLEASE RETURN THE TOP POR'11ON WH H YJUH PAYMENT, t page 1 of 2 trn t5ei1€«r kdrs #ngttrreS Gi cCu>it iV�irnor; City Of Carmel Duke Energy 1 -800- 774 -1202 3900 3050 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ;mil Pajrrts?TP AcicnuiEriformaon PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 04, 2009 R .Fin+ Date .!..star R�attt Actwaf iel€e .Number Fro►n r# [days Pffour3 Present AAulltt �lsage RW Elec 001244543 Apr 03 May 06 33 54996 55328 80 26,560 65.60 :Ete1t tTtttrtsri Usage- 26,560 kWh 65.60 kW Amt Due Previous Bill 1,749.07 13.80 kVar Payment(s) Received 1,749.07 Duke Energy Rate HSNO 1,961.92 Balance Forward 0.00 Current Electric Charges $1,961.92 Current Electric Charges 1,961.92 Current Amount Due $1,961.92 �Y ro n 0 io n n d m 'o m 9 Average Cost: 0.0739 per kWh Jun 1, 2009 1,961.92 P 0 DukeEnergy® visit us at www.duke- energy.com Duke Energy. Pa e2of2 ;erne sera Addre#...... AoCactrit luura>�r City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 ExplarlilOrS current G. r...... Electric Duke Energy Meter 001244543 Rate HSNO -High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usa ge 26,560 Demand Charge Demand Read 00.82 65.6OkW 14.06000000 922.34 Actual kW 65.60 Energy Charge Billed Kvar- 13.80 26, 560 kWh 0.01683000 447.00 Power Factor 97.81 KVAR Charge 13.80 Kvar 0.24000000 3 -31 Apr 03 May 06 Rider 60 Fuel Adjustment 33 Days 26,560 kWh 0.01125800 299.01 Rider 61 Coal Gasification Adj 65.60 kW 0.27271300 17.89 Rider 62 Pollt!tinn rntl Arii 65.60 kW 1.93024400 126.62 Rider 63 Emission Allowance 26,560 kWh 0.00017400cr 4.62cr Rider 66 DSM Ongoing ,r. u 26,560 kWh 9 0.00002800 0.74 Rider 67 Cinergy Merger Credit 26,560 kWh 0.00029300cr 7,78cr Rider 68 Midwest Ind Sys Oper Adj 26,560 kWh 0.00061300 16.28 Rider 70 Summer Reliability Adj 26,560 kWh 0.00009700 2.58 Rider 71 Clean Coal Adjustment 65.60 kW 1.88333100 123.55 1,961.92 To3at Curcerrt Eletrtic.argt�s 1,961.92 kWh Electric Usage 40,000- 32,000 24,000 16,000 8,000 0 M h, M Calculations based on musi iucaol i 2 nia ill Idslory Tolal Usage 357,840 Average Usage 29,820 MAY JUN JUL AUG SEP OCT NO U DEC JAN FED MAR APR MAY Electric 24,800 27,920 33,120 37,120 35,280 30,080 24,960 29,120 35,440 28,080 26,480 23,680 26,560 0 0 ro n e n iv c m v m a ro DulceEnergy. visit us at www.duke- energy.com p *^o RsnewIRE �Ppomm m wwHvnoxpAvmEw/ o1 of mdf City OfCarmel Duke Energy 14800-7741202 0430-3300-01'0 Fire Department For Account Services, please contact 5832 Main SxE Jessica Jackman atE*4O27 Carmel |N40O33 PO Box AO01O7S Payments after May n* not included Bill prepared un May oV.cono Louisville KY 40290-1076 Last payment received May o4 Next motor reading Jun o^ al eadin' Bou 019818990 Apr 08 May 05 28 54077 57790 1 3.713 0.00 Usage 3,713 kWh Amt Due Previous Bill 30120 Duke Energy Rate CSNO $30809 Payment(s) Received 303.20cr Current Electric Charges $308.00 Balance Forward 0.00 Current Electric Charges 308..09 Current Amount Due 308.09 Cr Average Cost: $O.0B3O per kWh May 28, 2009 $308.09 ��0�0�� vis�usatwww�dukeenarQy.com DukeEnergy® Pa e2of2 CGOLIIIt Niltllt@1 Marne eru ae Addre s >::.<:..A City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Ex st anon o €;Gu�ren ]C Me. Electric Duke Ener 9Y Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,713 Energy Charge 300kWh 0.08240900 24.72 Apr 06 May 05 700kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 1,213 kWh 0.04117900 49.95 Rider 60 Fuel Adjustment 3,713 kWh 0.01125800 41.80 Rider 61 Coal Gasification Adj 3,713 kWh 0.00066200 2.46 Rider 62 Pollution Cntl Adj 3,713 kWh 0:00476200 17.68 Rider 63 Emission Allowance 3,713 kWh 0.00017400cr 0.65cr Rider 66 DSM Ongoing 4r 3,7,13 kWh 0.00002800 0.10 Rider 67 Cinergy Merger Credit 3,713 kWh 0.00055400cr 2.06cr Rider 68 Midwest Ind Sys Oper Adj 3,713 kWh 9 0.00094200 3.50 Rider 70 Summer Reliability Adj 3,713 kWh 0.00013600 0.50 Rider 71 Clean Coal Adjustment 3,713 kWh 0.00461700 17.14 308.09 to UrrOME 0M. r. ..G es....... 308.09 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 55,754 Average Usage 4,646 MA JUN JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY Electric 3,604 4,445 6,402 6,821 6,816 5,033 3,610 4,113 3,017 3,749 3,600 3,635 3,713 rD a 0 B n m Q io v d a 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)) 0430 3300 -01 -0 $308.09 3900 3050 -01 -0 $1,961.92 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 $2,270.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $308.09 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,961.92 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 M AY 2 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSeNlce Address:''' a arries Ga1F AccQUnt Numtaer For,. n.....:::::::::::::: City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Pa ymertts To Account lnformatran. PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 12, 2009 Reading Date Metet Readtng Actua[ Meter Number From [7a Previous present Multt Usage #'1111:: Y Elec 105002001 Apr 13 May 13 30 45726 46095 1 369 1.48 1 Ctrr Cu r nt iHl Usage 369 kWh Amt Due Previous Bill 46.79 Duke Energy Rate SWP 50.84 Payment(s) Received 46.79 Current Electric Charges 50.84 Balance Forward 0.00 Current Electric Charges 50.84 Current Amount Due 50.84 0 d Q d Due Date Amount .C}ue Average Cost: 0.1378 per kWh Jun 5, 2009 50.84 M DukeEnergy. visit us at www.duke- energy.com I PLEASE RETURN 7HE TOP POHTION WITH YOUR PAYMENT, t Page 1 of 1 Narno lServfce Address For lnq utrtes Call Account Nu mtaet City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after May 15 not includod Bill prepared on May 15, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 15, 2009 Reading Date Meter Reading Actua# Meter Number From Ta Days Previous present Multi Usage k�V Elec 010882487 Apr 15 May 14 29 8760 9463 1 703 3.75 E #stir C twin erc CurrenlBi# 1 Usage 703 kWh Amt Due Previous Bill 85.02 Duke Energy Rate SWP 82.79. Payment(s) Received 85.02 Current Electric Charges 82.79 Balance Forward 0.00 Current Electric Charges 82.79 Current Amount Due 82.79 T n 0 d Q 9 d D Due Clate Amount Clue Average Cost: 0.1178 per kWh Jun 8, 2009 82.79 F o DukeEnergy. visit us at www.duke- energy.com i PLEASE RETURN rHc TOP ponnowwnx YOUR p^,Mewr Page 1 of 1 City OfCarmel Duke Energy 1-800-774'1202 2210-3050-02'6 Carmel Uh|hiao For Account Services, contact 487S Woodfield Dr Jessica Jackman mxExt4927 Carmel |N40O33 PO Box 9U01O7G Payments after May 1n not included Bill prepared ooMay 15, 2009 Louisville KY 40290-1076 Last payment received May n4 Next meter reading Jun 15, 2009 ing Beo 105183555 Apr 15 May 14 29 3131 3462 1 331 1.94 Usage 331 kWh Amt Due Previous Bill $49.89 Duke Energy Rate SWP $47.45 Payment(s) Received 49.89cr Current Electric Charges P 745 Balance Forward 0.00 Current Electric Charges 47.45 Current Amount Due 4 745 Cr Average Cost: *01434 per kWh Jun 8, 2009 $47.45 �(�v ��0��mm��&�W��. visit uootvmww�duke*nor8y.com PAY MEN Page of City OfCarmel Duke Energy 1-800'774'1202 1420'3293-01'0 O4O 3Rd Ave SVV For Account Services, please contact Carmel |N40032 Jessica Jackman »kEm4827 P[} Box 9OOl07O Payments after May os not included Bill prepared nn May ns.u000 Louisville KY 40290-1076 Last payment received Apr uo Next meter reading Jun o1.uoo* aa Boo 186031546 Apr 01 May 01 30 21451 21708 1 317 2.10 Usage 317 kWh Amt Due Previous Bill $48.30 Duke Energy Rate SWP $45.93 Payment(s) Received 48.30cr Current Electric Charges 45 Balance Forward 0.00 Current Electric Charges 45.93 Current Amount Due 45.93 oun Average Cost: $U144g per kWh May 27, 2009 $45.93 Duke visitusatvmmw.dukeenor8y.00m pL.E«SF RETURN THE TOP ppnTmN WITH 'ou mcwr Page 1 of 1 s. City OfCarmel Duke Energy 1-800'774'1302 2830'3303'01'6 Carmel Utilities For Account Services, please contact 780126ThStE Jessica Jackman a«Ext4927 Carmel |N48O32 P] Box SOO1O78 Payments after May 05 not included Bin prepared on M 05, 2009 Louisville KY 40200'1076 Last payment received Apr zo Next meter reading Jun on. unoe E|eo 104889218 Apr 02 May 04 32 13887 13992 1 105 1.90 fly Usage 105 kWh Amt Due Previous Bill $22.71 Duke Energy Rate SWP $25.92 Payment(s) Received 22.71cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.92 Current Amount Due .92 Average Cost: $O.24G9 per kWh May 27, 2009 $25.92 D�� visit us Energy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pag 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services, please contact '/o Emerson nu Jessica Jackman mE^'°=2' Carmel |N4GO32 Mai PO Box 9001076 Payments after May 06 not included Bill prepared on May 06.2009 Louisville KY 40290-1076 Last payment received Apr uo Next meter reading Jun oe.x000 lit Boo 024803501 Apr 02 May 02 30 47432 47558 1 127 0.00 Usage- 127 kWh Amt Due Previous Bill $21.19 Duke Energy Rate SWP $27.99 Payment(s) Received 21.1 9c r Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.99 Current Amount Due 27.99 AxarageCoa: $0.2204 perkVVh May 28, 2009 $27.99 visit I PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT. t Page 1 of 1 X a Ac aunt N1u' 00 M a rne -liI.S.'erv.1000: City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 P ay m e n ts orm I PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2009 Louisville KY 40290-1076 Last payment received Apr 20 Next meter reading Jun 02, 2009 E X. 01"t Actual !Ad res4ft Multr Usage kW IMe"Y" N b p7rom r.4v M Mes ftt::�::: Elec 106189926 Apr 02 May 04 32 7477 7699 1 222 0.00 OM e] st C M rc a Usage 222 kWh Amt Due Previous Bill $37.74 Duke Energy Rate SWP $36.97 Payment(s) Received 37.74cr Current Electric Charges 0 6.97 Balance Forward 0.00 Current Electric Charges 36.97 C urrent OL Charges 11.82 Current Amount Due 48.79 Oty 1 Usage 41 kWh Duke Energy 1 g Rate SSLU 11.82 Current OL Charges 11.82 T ue. A m' h f D U* D ue Average Cost: 0.1665 per kWh May 28, 2009 48.79' P, v DukeEnergy® visit us at www.duke-energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name (Service Address For #n vltrtes Gall Accouni Number q.... City Of Carmel Duke Energy 1 -800- 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,112 Carmel IN 46033 Masl Peyments To Account Informal on PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 05, 2009 Rcadmg Date Meter Reading Actua# Meter Number From To Days Rrevtous Present Multt Usage kW' Elec 001244925 Apr 06 May 06 30 4050 4096 50 2,300 31.00 E #ectr�c:.Commercha# Gurrerit:Bi #Im Usage 2,300 kWh Amt Due Previous Bill 200.13 Duke Energy Rate SWP 223.50 Payment(s) Received 200.13 Current Electric Charges 223.50 Balance Forward 0.00 Current Electric Charges 223.50 Current Amount Due 223.50 T n; a 0 n d Q co 9 d 9 Due .Date Amount Due ow Average Cost: 0.0972 per kWh May 29, 2009 223.50 P o Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE j(Dp PORTION WI*li-I YOUR PAYMENT. t Page 1 of 1 Tb A Account Numtir City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 a e sq; "T rrhatid fi'�: M. I rd j PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290-1076 Last payment received May 04 Next meter reading Jun 08, 2009 lilleter fro" U.. age. Elec 104856036 Apr 07 May 07 30 44759 46460 1 1,701 6.17 ti Usage 1,701 kWh Amt Due Previous Bill 161.43 Duke Energy Rate SWP 176.63 Payment(s) Received 161.43cr Current Electric Charges $176.63 Balance Forward 0.00 Current Electric Charges 176.63 Current Amount Due $176.63 Average Cost: $0.1038 per kWh Jun 1, 2009 $176.63 F he DukeEnergy® visit us at www.duke-energy.com T PLEASE RETURN rHE TOP PORTION WIFH YOUR PAYMENT. T Page 1 of 1 777777-77-7- ulrlss C:aff`:`:';': >``:'.Accatir" Makrte 15erv[ce:: Address: ss?:.... n. rtt. For.q Numb.:.:...." 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 o: tsT count #nf rma Y PO Box 9001076 Payments after May 11 not included Bill prepared on May 11, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 09, 2009 R. eadtn ;Date Meter Reaclin Actus# Aileter N>.ttnber From g 7n Days prevto Pre Multt Usage kV16 Elec 105004779 Apr 08 May 08 30 43109 45644 1 2,535 10.91 t cf GG r0rt B' Ifn Usage 2,535 kWh Amt Due Previous Bill 220.23 Duke Energy Rate SWP 238.10 Payment(s) Received 220.23 Current Electric Charges 238.10 Balance Forward 0.00 Current Electric Charges 238.10 Current Amount Due 238.10 a 0 d a d Due .[late Amount: C3ue..... Average Cost: 0.0939 per kWh Jun 2, 2009 238.10 DukeEnergy® visit us at www.duke- energy.com PLEASE RsrvxN THE TOP ropTIONwIT, YOUR PAYMENT. t Page 1 of 1 MId Carmel Utilities Duke 1-800-774'1302 5540'3518-041 7OO 3Rd AxSVV For Account Services, please contact k8iuo:Hoo Jessica Jackman atExt4927 Carmel |N40O32 P[) Box SOO1U76 Payments after May oo not included Bill prepared on May os. u000 Louisville KY 40290-1076 Last payment received Apr uo Next meter reading Jun o1. zooy E|eo 108185976 Apr 01 May 01 30 5287 5390 80 8.240 16.00 8 It On Usage 8,240 kWh 5.40 kVar Amt Due Previous Bill $749.84 Duke Energy Rate LSNO $680,52 Payment(s) Received 749.84cr Current Electric Charges $680.52 Balance Forward 0.00 Current Electric Charges 680.52 Current Amount Due $680.52 un Average Cost: *O.O82G per kWh May 27, 2009 $680.52 A��Duke Energy. visit usatwww.duku*norgy.com I., PLEASE RE TURN,THE TOP. PORTION Page 1 of 1 City OfCarmel Duke Energy 1'800-774'1202 6630'3531'03'4 Carmel Utilities For Account Services, please contact 7OO 3Rd AvSVV Jessica Jackman auE*4S27 Suite: 11OB Carmel |N40032 sj- PO Box 8OU1O7S Payments afte oo not included Bill prepared o May 05, 2009 Louisville KY 40290-1076 Last payment received Apr cu Next meter reading Jun o1.000s E|ou 100150505 Apr 01 May 01 30 41042 43043 1 2.001 15.00 Usage 2,001 kWh Amt Due Previous Bill $202.66 Duke Energy Rate SWP $204.92 Payment(s) Received 202.66cr Current Electric Charges $204.92 Balance Forward 0.00 Current Electric Charges 204.92 Current Amount Due $204.92 Atd Average Cost: *0]U24 per kWh May 27, 2009 $204.92 Duk��. vix�uomtvnww�dukeenor8y.com t PI-b�,E RETURN THE Top pOHTION WITH YOUR PAYMENT. t Page 1 of I City OfCarmel Duke Energy 1-800-774- 1202 4630-3531-03'3 Carmel Utilities For Account Services, please 7OO 3Rd Ax8VV Jessica Jackman atE*4927 Suite: 110A Carmel IN 46032 PO Box 80O1O78 Payments after May ms not included Bo[ prepared un May os. zoou Louisville KY 40290-1076 Last payment received Apr co Next meter reading Jun o1.2ony E|oc 104182100 Apr 01 May 01 30 73205 75885 1 2 12.54 Usage 2,430 kWh Amt Due Previous Bill $236.34 Duke Energy Rate SWP $231.60 Payment(s) Received 236.34cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 231.60 Current Amount Due $231.60 Average Cost: *0.0953 per kWh May 27, 2009 $231.60 ��N�� vis�usat�vmv�dukeonargy�uum Energy. 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. l� PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 2440330701: $238.10 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 '51111,5 C'� I 1 1. Date Officer VOUCHER 095648 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ,r ON ACCOUNT OF APPROPRIATION FOR 1� Board members PO INV ACCT AMOUNT Audit Trail Cade 24403307013 01- 7150 -03 $238.10 $5go33ao01 Li 01.1 176.63 554o35�aoq1 vi.13&0.0'7:, 306lb y23o orb o f.-,(S0.0'5, 221'5o �2I03050033 d 1. `1150.03 Ll$'79 y 1 D 3os002 0 f.11 27.11 .830336301 6 1. 1150.03 '2 S•Qa- r�12o�2ggor� 0 1.1150 .03, g5.1,3 00� rb�.VU y<73(��5314311 ©1.736 q)., 11 �21o3osoaxb 01.-1150.03. 0 3250(3 or_ -1(sb_o3 8,2,71 6,70 31 o1- 7f50. 0 3 So.$ Voucher Total28�1(� Cost distribution ledger classification if l52b b claim paid under vehicle highway fund Duke Energy. o �,x t r✓ D r ug 2009 680 27, .52 t Account Number 5540 3518 -04 -1 CM 21 May For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) IIIIII III IIIIIIIIII VIII IIIIIIIIIII1111 Il IIIII III II 00000949 PSI1 ZA 09126 Z[PCODE 02 YNNNNN loz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000680524 55403518041 052720095 00000680524 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 f$t #IriB fSarVic elrss ::........:�z.lggtttxtes Aaunt:NttRcC 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 lafl P t e is T Aacounl In: Orrt�attvn PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2009 Louisville KY 402.90 -1076 Last payment received Apr 20 Next meter reading Jun 01, 2009 Metes Eteadlt3g ActuaE tf? Nt>rnb 7Q ESars Prevtcat M�rltr U s1fy Elec 106185976 Apr 01 May 01 30 5287 5390 80 8,240 16.00 E C t t wOorh 0 Iroll ,i f7 Usage 8,240 kWh 5.40 kVar Amt Due Previous Bill 749.64 Duke Energy Rate LSNO 680.52 Payment(s) Received 749.84 Current Electric Charges 680.52 Balance Forward 0.00 Current Electric Charges 680.52 Current Amount Due 680.52 flue bate is Amouh i ❑ue Average Cost: 0.0826 per kWh May 27, 2009 680.52 PR EP" UkeEneirg y. visit us at www.duke- energy.com uKeenergy. Due €#;3tte Qrr��tult Dua Account Number 6630 3531 -03 CM 21 May 27, 2009 204.92 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00000955 PSkt ZA 09126- ZIPCODE 02 YNNNNN toz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 11013 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000204927 66303531034 052720095 00000204927 t .PLEASE RETURN TOP,.P_ORTION WITH;YOUR PAYMENT. t Page 1 01 1 0..: IServke I"Qr frlgtttCtS GII A�aut7 �I�Iter City Of Carmel Duke Energy 1 -500- 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 W 46032 Mail L AIL Paytxnts fio Accvun€ Iriarrnatrant PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 01, 2009 €g flats Meer R adrtzg Aotuaf Metes IV �tmber Frutn 7n Fa rs i�revio is Pri:sent Multr 0sa� ItiIV Elec 106156505 Apr 01 May 01 30 41042 43043 1 2,001 15.06 irtset�lc aft MOT-IIr urr:ertt Usage 2,001 kWh Amt Due Previous Bill 202.66 Duke Energy Rate SWP 204.92 Payment(s) Received 202.66 Current Electric Charges 204.92 Balance Forward 0.00 Current Electric Charges 204.92 Current Amount Due 204.92 Die I$t£: Jt33[34731t Due. Average Cost: 0.1024 per kWh May 27, 2009 204.92 eery® visit us at www•duke- energy•com E-0 muKo energy® D o u lj du nt -D Account Number 4630 3531 -03 -3 CM 21 May 27, 2009 2 23 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enciosed (for Customer Assistance) 00000945 PSI I ZA 09126 ZIPCODE 02 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290-1076 Carmel IN 46032 -2072 900 00000231606 46303531033 052720095 00000231606 1 .PLEASE RETURN T H E T OP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 1elCv'O tlrll:ItltlftlbOl.> Nrne t e.. drss..:: >:::>........o .t utr .Ga 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 Mail Raym To Account Information PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 01, 2009 Rsadtrtg flats Meter Rsadtng AOtua[ Meter Number From Tn Days pravao�s Present 1 pllultt Usage kW Elec 104182106 Apr 01 May 01 30 73205 75635 1 2,430 12.64 tt3ctrtc :Gomm reN Curr Oht.Bailin Usage 2,430 kWh Amt Due Previous Bill 236.34 Duke Energy Rate SWP 231.60 Payment(s) Received 236.34 Current Electric Charges 231.60 Balance Forward 0.00 Current Electric Charges 231.60 Current Amount Due 231.60 s Due €3ate y d i Due Average Cost: 0.0953 per kWh May 27, 2009 231.60 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 of service rendered, by wham, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 5540351804' $340.26 1,1 0 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 091890 WARRANT ALLOWED 25,4004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $340.26 tl y3o353�033 or•636o_o-r I S.So ��3b353fio3`� C,/.,36D.D� S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund nen�w�e�v �/r*voonpx,w�wr ��t��" Page 1 of Carmel Clay Parks Duke Energy 1-800-521-2232 5710-3301-01'9 City Of Carmel 6310 131St St Carmel |N4G033 PO Box SU01078 Payments after May oo not included Bill prepared on May oo.zooy Louisville KY 40290-1076 Last payment received May o4 Next meter reading Jun oo.2noy Boo 108041884 Apr 07 May 07 30 21622 21745 1 123 0.00 Usage 123 kWh Amt Due Previous Bill 11.27 Duke Energy Rate CSNO $22.21 Payment(s) Received 1 1.27cr Current Electric Charges 22.21 Balance Forward 0.00 Current Electric Charges 22.21 Current Amount Due 2 2.21 AV-P��`�� 0& MAY ?U00 �m U At Average Cost: $V1806 per kWh Jun 1, 2009 $22.21 b�0� ��m� visit DukeEnergy® Pa e2of2 Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 E>t Ia31ati of Gurrnt chard Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 123 Energy Charge 123kWh 0.08240900 10.14 Apr 07 May 07 Rider 60 Fuel Adjustment 30 Days 123kWh 0.01125800 1.38 Rider 61 Coal Gasification Adj 123kWh 0.00066200 0.08 Rider 62 Pollution Cntl Adj 123 kWh 9 0.00476200 0.59 Rider 63 Emission Allowance 123 kWh 0.00017400cr 0.02cr Rider 66 DSM Ongoing 123 kWh 9 0.00002800 0.00 Rider 67 Cinergy Merger Credit 123 kWh 0.00055400cr 0.07cr Rider 68 Midwest Ind Sys Oper Adj 123kWh 0.00094200 0.12 Rider 70 Summer Reliability Adj 123kWh 9 0.00013600 0.02 Rider 71 Clean Coal Adjustment 123 kWh 0.00461700 0.57 22.21, Toial C�xrrerst El' 1 awharges 22.21 kWh Electric Usage 4,500 3,600_ 2,700 1,800 900_ 0 M J M A M Calculations based on most recent 12 month history Total Usage 19,087 Average Usage 1,591 MAY JUNI JULI AUG SEP 1 OC1 NOV DEC JANI FEB MAR APR MAY Electric 1,303 3,063 4,317 3,487 3,806 4,012 43 311 109 37 40 18 123 ID a 0 �i d o- m c v 9 fD Duke Energy® visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Date Nu Invoice Description Amount mber (or note attached invoice(s) or bill(s)) 0600- 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 518/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 22.21 1650 3050 -01 -7 Monon Trail Crossing Flashers 6240- 32.91 -01 -9 Pleasant Grove 445 E 111 th St. 5260 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190- 3277 -01-0 Carey Grove Pk 14001 N Carey Rd 1660 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 TOTAL 22.21 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 22.21 �R ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 t hereby certify that the attached invoice(s), or 1125 7470 3295 -01-4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 22.21 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1 125 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 21 -May 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 22.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN TI -1E TOP,PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Iit1 ISt#r1fFCS A4d15 t For irictlt�te�. C &II ACntlrt!U City Of Carmel Duke Energy 1- 800 521 -2232 9160- 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Mail Payr srrts To AWoun# Info math n PO Box 9001076 Payments after May 05 not included Bill prepared an May 05, 2009 Louisville KY 40290 1076 Last payment received Apr 20 Next meter reading Jun 03, 2009 Reading 1)ste Meter Reading �lc€ulat ,leter N>imber l Frarti Ta Qi ys preVinus :present Mt31tE Usage :kW: Elec 104127141 Apr 02 May 04 32 23520 23636 1 116 0.00 ..I...... EteCfic >Camtnrctaf Cttrreft# Bfilti Usage 116 kWh Amt Due Previous Bill 25.16 Duke Energy Rate RSNO 22.64 Payment(s) Received 25.16 Current Electric Charges 22.64 Balance Forward 0.00 Current Electric Charges 22.64 Current Amount Due 22.64 n a c �i Clue Date Arriut Clue Average Cast: 0.1952 per kWh May 27, 2009 22.64 DukeEnergy. visit us at www.duke- energy,com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 F'` r ain' ;fires >C »ccaut <Nuer> 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 aM�a #t:Pa: cats Tom. %Aiccvut tnf ©rrnaftan.......:.. PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Reac€g f7a#� eter,R a Aptuat Number Frnn� 7n Days Previnus Present Multi. ....Usage kW........ Elec 106864082 Apr 03 May 05 32 12071 12449 1 378 0.00 urraht?Bitl #n Usage 378 kWh Amt Due Previous Bill 24.28 Duke Energy Rate SMLC 25.93 Payment(s) Received 24.28 Current Electric Charges 25.93 Balance Forward 0.00 Current Electric Charges 25.93 Current Amount Due 25.93 T a 0 0 n m o m m co e) ate<'s o Average Cost: 0.0686 per kWh May 28, 2009 25.93 P DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN [HE rOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 11►CGdt1Rt >'Ntlkilb�l':': Tame tSrv�c Address.::::. For tnges Ca1� City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 i{ a)LPa s,T�:.. Aecount':rrtformat[ n.:.::.:.;::':; Yom:::::: PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Rdtn Date ete g Atuat deter F rom To Days Previous Present Multt Usage #t1N Elec 106835834 Apr 03 May 06 33 35040 35330 1 290 0.00 Gurrettt >:8!ftlin Usage 290 kWh Amt Due Previous Bill 75.41 Duke Energy Rate CSNO 39.58 Payment(s) Received 75.41 Current Electric Charges 39.58 Balance Forward 0.00 Current Electric Charges 39.58 Current Amount Due 39.58 a 0 co m o- m 0 m a 0 Due..Date Amnuelt Jun::? (9... Average Cost: 0.1365 per kWh Jun 1, 2009 39.58 40.77 DukeEnergy® visit us at www.duke- energy.com T PLEASE HETUHN THE TOP PORTION WIIH YOUR PAYMENT. T Page 1 of 1 Mr >Fxi1ic. d <.........<>j"Q`'t' utiesCN< j Nx City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Wit T# Ar cciu tnf rrr�a an.,:::....?..:::::.;:` PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Iii Read #3atb Meter Reactin �3 9.::.:.::. lcf ial.%. bier Numberrgm ...7 Days: 'l revintis Present Multi Usage k1N Elec 104896219 Apr 03 May 06 33 427 427 1 0 0.00 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 7 a 0 n n d Q m d v m `llte Date;::';::::: A;tQUts >.Due. >i >#n«t 2t9> Jun 1, 2009 9.40 9.68 Duke Energy. visit us at www.duke- energy.com s��n��wn�n�mn�w�m��'�w I o1�2 City OfCarmel Dmha Energy 1-800-774'1202 8900-3050-01'8 1 CIVICSn For Account Sem�ooJplease oonka� Carmel |N40032 Jessica Jackman a\Ex14S27 PO Box 80U1078 Payments after May nu not included Bill prepared on May ou.uooe Louisville KY 40290-1076 Last payment received Apr uo Next meter reading Jun n*.uooy ete Boo 104204028 Apr 03 May 06 33 38275 30581 300 81.800 183.00 Usage- 91,800 kWh 183.00 kW Amt Due Previous Bill $6,292.85 Duke Energy Rate LSN2 $5,701.38 Payment(s) Received 6,292.85cr Current Electric Charges $5,701. Balance Forward 0.00 Current Electric Charges 5,701.38 1 Current Amount Due 5,7 0 8 '.7^ Average Cost: $V.0621 per kWh NW��N�� n�uxotv*v��duk�onor8y�com ��ar- DukeEnergy® Pa e2of2 S:�r> ricer' dres:<:>:::;::;::>:::; .c ttt.. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 1� xjlattatitn tf Gurrnt >vharq Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 91,800 Demand Charge Demand Read 00.61 183.00 kW @$12.00000000 2,196.00 Actual kW 183.00 Energy Charge Power Factor 87.41 91,800 kWh 0.01663000 1,526.63 Rider 60 Fuel Adjustment Apr 03 May 06 91,800 kWh 0.01125800 1,033.48 33 Days Rider 61 Coal Gasification Adj 91,800 kWh 0.00060600 55.63 Rider 62 Pollution Cntl Adj 91,800kWh 0.00435700 399.97 -Rider 63 -Emission Allowance 91,800kWh 0.0001 i400cr 15.97cr Rider 66 DSM Ongoing 91,800 kWh 0.00002800 2.57 Ride r Cinergy Merger Credit 91,800 kWh 9 0.00039700cr 36.44cr Rider 68 Midwest Ind Sys Oper Adj 91,800 kWh 9 0.00067700 62.15 Rider 70 Summer Reliability Adj 91,800 kWh 9 0.00012500 11.48 Rider 71 Clean Coal Adjustment 91,800kWh 0.00425800 390.88 5,701.38 »<T >5 701.38 atal Cttrree�t E[ectril lahargas, kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M M Calculations based on most recent 12 month history Total Usage 992,400 Average Usage 62,700 MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 87,000 86,100 71,100 72,900 72,600 69,900 75,900 87,000 101,100 102,300 84,900 76,800 91,800 v m a 0 m n iv c m v d a m Duke Energy visit us at www.duke energy.com t PLEASE REI URN rHE TOP PORTION Willi YOUR PAYMENT. t Page 1 of 1 taam� Iwsr ;4ddtes F t6.4 ii s Gall Account Ne er:;:: City Of Carmel Duke Energy 1 -800- 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 MaFI Payments To Acc Jnforma €pan PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Rsadtng Oate [hUe €er Reading Aett�at lte €er Number Farm To Days Prev►ogs Present Ntul #i Usage kW. Elec 106993187 Apr 03 May 06 33 13 13 80 0 0.00 Etactrta:- Cotnmercl Clut rent:B 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 CL 0 a n m c o c m .>.:ijrte I] ate. .lun t, 29:.. Am. ount:Due.; Jun 1, 2009 9.40 9.68 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN I. I Page 1 of 1 INS me JS0r.:ltke: �4ddrss:':';:'::::::'::::::>::::>:::<::::>' Far:1d. uies.Gail. :::::>Acous:: i� ft City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl::Pa nts; o'. Accourt rttorm tan PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 22 Next meter reading Jun 04, 2009 i R dlr! ;Q't�te:i:' ..f♦QBtsf F1�aS4 ft AG )Aei t ymbei:;<;`Fro :Ti1: <:Qa�rs:':pevcnvs Present Multt Usage Elec 106135512 Apr 03 May 06 33 18058 18396 40 13,520 27.20 i c #r Ctsrreft 6l #n Usage 13,520 kWh 8.90 kVar Amt Due Previous Bill 1,090.39 Duke Energy Rate LSNO 1,068.08 Payment(s) Received 1,090.39 Current Electric Charges $1,068.09 Balance Forward 0.00 Current Electric Charges 1,068.08 Current Amount Due $1,068.08 T f9 CL D fD n m c m Debate >attounpue>:`. Average Cost: 0.0790 per kWh Jun 1, 2009 1,068.08 P 0 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1 8Kr18. 5 r�1k A�ldr�s ::For.:In ctttif #S:::C�tKI`::: Csty. nt.N City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 AaikPaet> ESTi:><»>:::=:>:::<>::::>:_:<:::»:::<::<::<:>::::>::»<>: >Aount. rt.vrrria onxx PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 R.Sadtst Dam:`:` :`:Meter ed n er `Dumber Erb re 7o Days prevrat�s psenf`.: >M[rl� Usa a kV4! Elec 097641616 Apr 03 May 06 33 69042 69301 1 259 0.00 -tstrb tBailt Usage 259 kWh Amt Due Previous Bill 25.41 Duke Energy Rate CSNO 36.36 Payment(s) Received 25.41 Current Electric Charges 36.36 Balance Forward 0.00 Current Electric Charges 36.36 Current Amount Due 36.36 7 CL 0 2 �c d a M a m v m u ..#3at R`oou ``t a}ue Average Cost: 0.1404 per kWh Jun 1, 2009 36.36 P Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN r. t Page 1 of 1 NarneaService Add.. F er nqutr as Calt 4� aurrt hlui er City Of Carmel Duke Energy 1 -800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mar Aa yrrrertts T� Acc�ur lnformat on. PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Reading Gate Meter Reading Ac.�fttal's;: 1SAetet l�umt;er From To Days Previous Present Adultt Lfsage kW: Elec 104156671 Apr 03 May 06 33 2325 2325 1 0 0.00 E1!ectt tc Grim :rcfa Curireri a Alin 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 a 0 d a d c m After;; tyke Date Amount Due.: Jun N 2 X. Jun 1, 2009 9.40 9.68 DukeEnergy® visit us at www.duke energy.com I i 'Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $5,701.38 36.36 8 84,30-35724 1-4 40 I.A.Inst Main 9290-3642-C 1 _Q R.Apfpr by Fire Dept 104896219 $9.40 68 80-3600-C 1 -9 Meter by Fore for Festivals 104156671 $9.40 6820 -3659- 0330 3568 -01 -7 43 Ranpeline Road 9160-3302-04-1 870 Encla 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 NU /0 WARRANT NO. ALLOWED 20 PC) BOX 74026:3 IN SUM OF Cincinnati, OH 45274 -n2 $6,922.17 ON ACCOUN OF APPROPRIATION FOR �eneral Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 T No Civic Sq 480 $36.36 which charge is made were ordered and received except 1205 One Givic Sq 480 $1 08 1205 40 W. Main 480 12E)5 1Pvt -ter 480 $9.40 1205 MI.N 480 $9.40 20 12 489 05. -e 'n S i g. n aQ r 1205 87o Enclave Circle 480 1 22.64 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETUHN rHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Namo !Service AddreSS for Ingttrrres Gall Account Number 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 Mail Payments To Account lnformat�on PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 11, 2009 Reading Date MQter Reading Actual Meter Number from 1 a ;bays Previous present Multi Us.gge a k11! Elec 104895540 Apr 13 May 13 30 12146 12148 40 80 17.20 c CWrreti;: Usage 80 kWh 34.40 kVar Amt Due Previous Bill 20.14 Duke Energy Rate LSNO 33.55 Payment(s) Received 20.14 Current Electric Charges 33.55 Balance Forward 0.00 Current Electric Charges 33.55 Current Amount Due 33.55 n 0 d c a m a m D .D ue;ate Atnountdie Average Cost: 0.4194 per kWh Jun 8, 2009 33.55 0 Duke Energy. visit us at www.duke- energy.com i Duke Energy. Pa e2of2 Name Setulce Address Arent Nurnl�et City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 UpIonati ©n of Gurrerlt Charges Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 1 5.00 kWh Usage 80 Energy Charge Demand Read 00.43 80kWh 0.10788900 8.63 Actual kW 17.20 KVAR Charge Billed Kvar 34.40 34.40 Kvar 0.24000000 8.26 Power Factor 44.7°r Rider 60 Fuel Adjustment 80kWh 0.01125800 0.90 Apr 13 May 13 Rider 61 Coal Gasification Adj 30 Days 80kWh 0.00060600 0.05 Rider 62 Pollution Cntl Adj 80kWh 0.00435700 0.35 Rider 63 Emission Allowance 80kWh 0.00017400cr 0.01cr Rider 66 DSM Ongoing 80kWh 0.00002800 0.00 Rider 67 Cinergy Merger Credit 80kWh 0.00039700cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00067700 0.05 Rider 70 Summer Reliability Adj 80kWh 0.00012500 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00425800 0.34 33.55 Total turret Electric Charges 33.55 kWh Electric Usage 15,OD0 12,000 9,000 6,000 3,000 T O -J- T -T-� IU tJ A M Calculations based on most recent 12 month history 'Total Usage 29,720 Average Usage 2,477 MAY .TUN JUL AUG SEP OCT NOV dEC JAN FEB MAR APF2 MAY Electric 360 1,480 2.840 8,160 10920 4,960 920 240 40 0 40 40 80 m a 0 fn n a Q m w a m P Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP POR1ION WITH YOUR PAYMENT. T Page 1 of 1 Name !Service Addrass For tnqurtes Gall Aceount Number City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Matt Payments To Aceaunt Lnformatton PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 11, 2009 Reading Date Meter Readtg Actual Metet Number From Ta Days Prevrqus Present Multi Usage kW Elec 055742883 Apr 13 May 13 30 6087, 6154 40 2,680 0.00 Electric �mmerc'i f n Usage 2,680 kWh Amt Due Previous Bill 230.21 Duke Energy Rate CSNO 243.16 Payment(s) Received 230.21 Current Electric Charges 243.16 Balance Forward 0.00 Current Electric Charges 243.16 Current Amount Due 243.16 Cr 0 e Due.Dart Amouni.Due Average Cost: 0.0907 per kWh Jun 8, 2009 243.16 l a wr Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN "rHE'IOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 amelServlcsAddress For tnc�atres Call; Account Number City Of Carmel Duke Energy b 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 M aFI Payments To Account Information PO Box 9001076 Payments after May 13 not included Bill prepared on May 13, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 11, 2009 Reading Date Metar Reading Actuat Meter Number From 7o Days Ptey�ous Present Multi Usage tc1N Elec 047375310 Apr 10 May 12 32 3214 3384 40 6,800 0.00 tec r' tr5 er -t urr0ht B' llirr Usage 6,800 kWh Amt Due Previous Bill 378.96 Duke Energy Rate CSNO 502.14 Payment(s) Received 378.96 Current Electric Charges 502.14 Balance Forward 0.00 Current Electric Charges 502.14 Current Amount Due 502.14 0 n m c m m c m Due -Date Amount .Due Average Cost: 0.0738 per kWh Jun 4, 2009 502.14 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e rne.: Serdtce Addees5 Acceunt Numlaet City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 E.xplanatfon of Gurteht Gharges::.::.:::.:.<..:.: Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,800 Energy Charge 300kWh 0.08240900 24.72 Apr 10 May 12 700kWh 0.07287300 51.01 32 Days 1,500kWh 0.06169600 92.54 4,300 kWh 9 0.04117900 177.07 Rider 60 Fuel Adjustment 6,800 kWh 0.01125800 76.55 Rider 61 Coal Gasification Adj 6,800 kWh 0.00066200 4.50 Rider 62 Pollution Cntl Adj 6,800 kWh 05 0.00476200 32.38 Rider 63 Emission Allowance 6,800 kWh 0.00017400cr 1.18cr Rider 66 DSM Ongoing A .6 800 kWh 0.00002800 0.19 Rider 67 Cinergy Merger Credit 6,800 kWh 0.00055400cr 3.77cr Rider 68 Midwest Ind Sys Oper Adj 6,800 kWh 0.00094200 6.41 Rider 70 Summer Reliability Adj 6,800 kWh 0.00013600 0.92 Rider 71 Clean Coal Adjustment 6,800 kWh 0.00461700 31.40 502.14 Tote! Gwr Elsctrl Char es<.`::. 502.14 9 kWh Electric Usage 20,000 16,000 12,000-- 8,000 4,000 0 I m Calculations based on most recent 12 month history Total Usage 95,440 Average Usage 7,953 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 5,440 12,280 15,120 15,560 14,480 6,280 4,200 3,240 4,720 4,280 3,640 4,840 6,800 7 m n 0 n Q Q o rD 0 m a m I Duke Energy® visit us at www.duke energy.com I I PLEASE RETURN 7 H TOP PORT kON WITH YOUR PAYMENT. t Page 1 of 2 Name IS ryic Address For Engta rtes. Ga11 Acaaunt Number City Of Carmel Duke Energy 1 -800- 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Marl Paytireitts To Accountlnfc�rmatton PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 11, 2009 i= Reading Date Meter Reading IActttal Meter> Number tram 1ta Days Previidus l?rtssent..;Muftt Usage kIN Elec 024363489 Apr 13 May 13 30 58798 63747 1 4,949 0.00 Et Ctrii flo almoo fall. Current RiHin Usage- 4,949 kWh Amt Due Previous Bill 295.67 Duke Energy Rate CSNO 385.81 Payment(s) Received 295.67 Current Electric Charges 385.81 Balance Forward 0.00 Current Electric Charges 385.81 Current Amount Due 385.81 0 a Q a iDue flute Amount Due Average Cost- 0.0780 per kWh Jun 8, 2009 385.81 I®6/ke Enepaly® visit us at www.duke- energy.com F- ®ukeEnergy® Pa e2of2 fame Seratc Arco r}t Num�aOr City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Eplanatfon of Current Char�ss Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,949 Energy Charge 300kWh 0.08240900 24.72 Apr 13 May 13 700kWh 0.07287300 51.01 30 Days 1,500 kWh 0- 06169600 92.54 2,449 kWh 0.04117900 100.85 Rider 60 Fuel Adjustment 4,949 kWh 0.01125800 55.72 Rider 61 Coal Gasification Adj 4,949 kWh 0.00066200 3.28 Rider 62 Pollution Cntl Adj 4,949kWh 0- 00476200 23 -57 Rider 63 Emission Allowance 4,949 kWh 0.00017400cr 0.86cr Rider 66 DSM Ongoing ~4949 kWh 0.00002800 0.14 Rider 67 Cinergy Merger Credit 4,949kWh 0.00055400cr 2.74cr Rider 68 Midwest Ind Sys Oper Adj 4,949kWh 0.00094200 4.66 Rider 70 Summer Reliability Adj 4,949 kWh 0.00013600 0 -67 Rider 71 Clean Coal Adjustment 4,949 kWh 0.00461700 22.85 385 -81 Total Cu.rrerrt Electric Charges 385.Si kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 55,408 Average Usage 4,625 MAY JUN JUL AUG SEP OC NOV OEC JAN FED MAR APR MAY Electric 4,838 6,349 7,057 7,837 7,778 5,897 4,003 2,289 2,272 932 1,680 3.515 4,949 M CD CL 0 CD a c m a ID C�J Duke Eneft visit us at www.duke- energy.com I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ot�� C Purchase Order No. Terms v Y 6e,? 90 /U '2& Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o 2q3. -8 -0� 33. ss Total 7 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 90L /o 26 -c-); JOE Lit G. o Z25 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �20 r 6, i bill(s) is (are) true and correct and that the 3,?5. materials or services itemized thereon for /a07 y3. which charge is made were ordered and /d207 received except 20 xg Cost distribution ledger classification if Title claim paid motor vehicle highway fund T PLEASE HE I UHN IHE I OP POH I IUNWIIHYUUHNAYMI =N1. T Page 1 of 1 IN�rrte> 1ervke: Addr. s.:: F or.tn caries Gafl Account Nut�ltier q City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact �1 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 111[aiL P -.ayrrieF{is TA Aecvunt Mfor...... PO Box 9001076 Payments after May 08 nct included Bill prepared on May 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading Jun 04, 2009 Reading Oats Meter Reading Aett�ai l etQr Nu rnr Ca fl ays .o vtnu F� es Multi Usage Elec 106865678 Apr 03 May 06 33 6061 6597 40 21,440 0.00 Usage 21,440 kWh Amt Due Previous Bill 1,231.28 Duke Energy Rate CSNO 1,422.36 Payment(s) Received 1,231.28 Current Electric Charges $1,422. 36 Balance Forward 0.00 Current Electric Charges 1,422.36 Current Amount Due 1,422.36 T CL 0 d a d a Dae: Date Amnunt:f3ue Average Cost: 0.0663 per kWh Jun 1, 2009 1,422.36 F o l DukeEnergy® visit us at www.duke- energy.com 1, Prescribed by State Board of Accounts City Form No. 201 (Rev. X995) 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 flour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/09 I I I $1,422.36 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 $1,422.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 480.00 $1,422.36 l 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, May 13, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund a I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Name �tri� !lrst� Far lerqutrts GII AcGau�2;Nunrtet City Of Carmel Duke Energy 1 -800- 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd -r Carmel IN 46032 T atl Pay�nerrt s To A4: 06munt In format fon PO Box 9001076 Payments after May 18 not ncluded Bill prepared on May 18, 2009 Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009 Reacting be Meter ftadin Actual Meter IVurnbe Ftnia �a Deys I�revrolts` pregerit AAult1 fdsaye 1rV1t Elec 106974131 Apr 16 May 14 28 9626 10023 1 397 0.00 C' tt Kith Illi Usage 397 kWh Amt Due Previous Bill 29.52 Duke Energy Rate SMLC 26.76 Payment(s) Received 29.52 Current Electric Charges 26,76 Balance Forward 0.00 Current Electric Charges 26.76 Current Amount Due 26.76 ca a 0 io n r n v v m a n DU&r a t Ae Etauill Flue Average Cost: 0.0674 per kWh Jun 9, 2009 26.76 P DukeEnergy. visit us at www.duke•energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/09 $26.76 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $26.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $26.76 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 Fri5 y May 22, 2009 Street Commi 4 i- d er Street Cormt4,sio, ier Cost distribution ledger classification if claim paid motor vehicle highway fund