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174187 07/07/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of Z' ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $40,680.44 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174187 CHECK DATE: 7/712009 DEPARTME ACC OUNT PO NUMB INV OICE NUMBER AM OUN T DE SCRIPTIO N T 1047 4348000 31,553.15 50103608012 1047 4348000 6,600.74 60103608018 1120 4348000 975.23 41603278010 1125 4348000 61.17 06003660018 1125 4348000 13.50 13103278010 1125 4348000 11.51 15503287010 1125 4348000 128.80 16503050017 1125 4348000 90.44 16603622018 1125 4348000 9.42 31903277010 1125 4348000 10.44 38903290029 1125 4348000 461.08 42603287015 1125 4348000 138.58 52603287010 1125 4348000 8.48 62403291019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of i' 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,680.44 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174187 CHECK DATE: 7/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23.01 11203687011 2201 4348000 24.32 64503695012 2201 4348000 31.93 95703663010 651 5023990 92.00 21103050020 651 5023990 31.19 22403050010 651 5023990 121.01 39303276010 651 5023990 39.10 57303050010 651 5023990 56.10 61703271013 651 5023990 41.75 72003287018 651 5023990 102.74 89303276018 651 5023990 54.75 91103050028 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 NAhi$ <l5 rsflc A ldlass For EImufr a Gali I� ottlit Niltibel 1 City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 ANatl Paymgnt §:TA Accaun ir�farmat�on PO Box 9001076 Payments after Jun 26 not included Bill prepared on Jun 26, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 27, 2009 Readtnc Date Y Afleter I.eac#fn Actual e ;Number Fri To Da s prevus Present ter Multe t1s a kUV r Elec 106038682 May 27 Jun 25 29 162 164 80 160 0.00 EIeE to ..CarnmerctaT Current l3ilim Usage 160 kWh Amt Due Previous Bill 23.60 Duke Energy Rate SWP 31.19 Payment(s) Received 23.60 Current Electric Charges 31.19 Balance Forward 0.00 Current Electric Charges 31.19 Current Amount Due 31.19 v a 0 n d c m a d v 0 I]ue rate....:: Amount C?e Average Cost: 0.1949 per kWh Ju120, 2009 31.19 P Duke Energy. visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Namo..:< SerVfce.Addr ss ACCCaunt:Ntimhe3' City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Exptalnation Qf Gurr��# Chace Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry J Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Power Factor 44.7% 160 kWh 0.07600000 12.16 Rider 60 Fuel Adjustment May 27 Jun 25 160 kWh 0.01125800 1.80 29 Days Rider 61 -Coal Gasification Adj 160kWh 0.00106100 0.17 Rider 62 Pollution Cntl Adj 160 kWh 0.00338100 0.54 Rider 63 Emission Allowance 160kWh 0.00017400cr 0.03cr Rider 67 Cinergy Merger Credit 160kWh 0.00034300cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160kWh 0.00057500 0.09 Rider 70 Summer Reliability,Adj 160 kWh 9 0.00008700 0.01 Rider 71 Clean Coal Adjustment 160kWh 0.00314900 0.50 31.19 T. CuCrertt 'El .1 charges 31.19 kWh Electric Usage 40a- 320--- 240 160 80-- 0 I- M M Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 JUN JUL AUG SEP OC NO DEC JAN FEB MAR APR MA JUN Electric 400 80 80 F 80 80 80 160 80 320 80 160 80 160 n 0 ro d o a v m Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1 N1M'6IS a W.iI Asldt0ss F or Inquff at Gil'[ A ecau tf Ntliftet City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Nfai Payments T� Accaur�?f Iriforrnatan PO Box 9001076 Payments after Jun 26 not included Bill prepared on Jun 26, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 27, 2009 R»ac€tctg Rate Matte Reading Aotual tfeter Num6 1 Fr,ix33 Ta Days Prev�QUS Present t ARultr Usage 1cIN Elec 105004776 May 28 Jun 25 28 45129 45400 1 271 0.89 El e ctrte Gvmmercfal Current Bftln Usage 271 kWh Amt Due Previous Bill 46.50 Duke Energy Rate SWP 41.75 Payment(s) Received 46.50 Current Electric Charges 41.75 Balance Forward 0.00 Current Electric Charges 41.75 Current Amount Due 41.75 7 a 0 v v a 1]ue ame Atnouni Q Average Cost: 0.1541 per kWh Jul 20, 2009 41.75 I W r ®ukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i rn� �5ar�rke 4 IF tnqutx as Ga Ac caurtt Num# r City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Aiiaiffiaytxt�tts !fl Accour�t,.Inf4rmain PO Box 9001076 Payments after Jun 26 not included Bill prepared on Jun 26, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 27, 2009 Readtr> g #)ate AAeta�r Readling AGtua# Da s'. previous l present AAultr Usage kW l�eter Number Fore¢ X._ Elec 106939238 May 27 Jun 25 29 12350 12758 1 408 1.43 E#ectr" msrcia Current' >Bi #Hn Usage 408 kWh Amt Due Previous Bill 59.12 Duke Energy Rate SWP 54.75 Payment(s) Received 59.12 Current Electric Charges 54.75 Balance Forward 0.00 Current Electric Charges 54.75 Current Amount Due 54.75 T (D d O fD n m a m a d a m Due;:E]ate AmQQue.:::::::.: Average Cost: 0.1342 per kWh Jul 20, 2009 54.75 ®ukeEnergy® visit us at www.duke- energy.com T PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 taarn>� !sery We Address For lnqutrJes Gall Ac vustt Nu et a.. City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mari Payments To Account informafion PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2009 Louisville KY 40290 Last payment received Jun 15 Next meter reading Jul 16, 2009 r Readtng gate Meter Reading Acttta A f Num er. Front To 1 spays prevmus present Multt !!sage tcU1i r Elec 106153980 May 18 Jun 16 29 1131 2080 1 949 0.00 a C1ti: Usage 949 kWh Amt Due Previous Bill 105.93 1 Duke Energy Rate CSNO 102.74 Payment(s) Received 105.93 Current Electric Charges 102.74 Balance Forward 0.00 Current Electric Charges 102.74 Current Amount Due 102.74 CL 0 n �c n d Q co a v a m Du .late .Atrt i l]ue Average Cost: 0.1083 per kWh Jul 9, 2009 102.74 DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN »e TOP PORTION WITH YOUR PAYMENT. t Page 'I of City CVCarmel Duke Energy 1-800-774'1202 6170'3271'01'3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman akE*4927 Carmel |N48O32 PO Box 9U01O7O Puymout� after Jun 17 not included Bill prepared onJun 17, 2009 Louisville KY 40290-1076 Last payment received Jun oo Next meter reading Jul 14.uono ate Wt- Bou 105002001 May 13 Jun 15 33 46095 46517 1 422 1.47 Usage 422 kWh Amt Due Previous Bill $50.84 Duke Energy Rate SWP $56.10 Payment(s) Received 50.84cr Current Electric Charges 6. 10 Balance Forward 0.00 Current Electric Charges 56.10 Current Amount Due 56.10 D. Average Cost: $O.132g per kWh Jul 9, 2009 $56.10 P Duke Energy. visit uyatvmww.duko'enorgy.00m FLEASE REJU RN THE TOP PORTION Won YOUR PAYMENT. f Page of City Of Carmel Dm 1-800-774'1202 2110-3B050-00-0 Carmel Utilities For Account Services, please contact 815 Range Line Rd Jessica Jackman akExt4927 Carmel |N46032. P0 Box SOO1070 Payments after Jun 17 not included Bill prepared on Jun 17.znoy Louisville KY 40290-1076 Last payment received Jun /o Next meter reading Jul 16, 2009 Beu 108135517 May 18 Jun 16 29 1739 1747 100 800 13.00 Usage 800 kWh Amt Due Previous Bill 196.53 Duke Energy Rate SWP $92.00 Payment(s) Received 196.53cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 92.00 Current Amount Due 92.00 CL 0 ID Average Cost: $V115V per kWh Jul 9, 2009 $92.00 �c��N�y��0�� visit P. t PLEASE RETURN THE TOP PORTION WITIA YOUR PAYMENT. t Page 1 of 1 Name 15arVice AddfesS FQr inqu>r as rwakl AGeatlitt N MW City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Rat�meftts.To Account lnfarma?fton PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 16, 2009 Reacting Dam Meter Reading Actt�ai Metar Number t~rnm Ta Days PrevtoUs Present Mutlti Usage kW Elec 098340182 May 18 Jun 16 29 58088 59247 1 1,159 0.00 Eiectrii Cotmmerciai CurxetaE:B ilrn Usage 1,159 kWh Amt Due Previous Bill 128.34 Duke Energy Rate CSNO 121.01 Payment(s) Received 128.34 Current Electric Charges 121.01 Balance Forward 0.00 Current Electric Charges 121.01 Current Amount Due 121.01 T a 0 n n v Q m v d a m Que.Qate AGun C]ue Average Cost: 0.1044 per kWh Jul 9, 2009 121.01 Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE '100 PORTION WITH YOUR PAYMENT. f Page 1 of 2 Name f5srvfce. inquiries Gal.1 Accaunt Nutnber City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 mall: Payments. To, Adcount tnformataon PO Box 9001076 Payments after Jun 18 .not included Bill prepared on Jun 18, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 17, 2009 I?eadirtg Date Mate1 ReadingActuai [eter Mumtier From To -nays previous Present lllultf Usage kw Elec 106018975 May 18 Jun 17 30 11068 11311 1 243 0.87 for m cf C' re t,Sitli Usage 243 kWh Amt Due Previous Bill 45.47 Duke Energy Rate SWP 39.10 Payment(s) Received 45.47 Current Electric Charges 39.10 Balance Forward 0.00 Current Electric Charges 39.10 Current Amount Due 39.10 7 CL 0 CD d d Due .Date Amount. Due Average Cost: 0.1609 per kWh Jul 10, 2009 39.10 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name SerutcO ...Account Numt�er City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Explahation of Current Charges: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 243 Energy Charge Demand Read 00.87 243kWh 0.07600000 18.47 Rider 60 Fuel Adjustment May 18 Jun 17 243kWh 0.01125800 2.74 30 Days Rider 61 Coal Gasification Adj 243kWh 9 0.00106100 0.26 Rider 62 Pollution Cntl Adj 243kWh 9 0.00338100 0.82 Rider 63 Emission Allowance 243kWh 9 0.00017400cr 0.04cr Rider 67 Cinergy Me, C. edit 243kWh 0.00034300cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 243 kWh 0.00057500 0.14 Rider 70 Summer Reliability'Adj 243kWh 9 0.00008700 0.02 Rider 71 Clean Coal Adjustment 243kWh 0.00314900 0.77 39.10 Total Current Electrtc Charges 39.10 kWh Electric Usage 350 280 IM 21 14 70 0 M M Calculations based on most recent 12 month history Total Usage 2,686 Average Usage 224 JUN JUL AUG1 SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 331 209 186 193 175 181 t96 265 235 13; 29:. 310 243 CL CL 0 B iv Q ro v m a 0 Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)• ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 5730305001( $39.10 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 Date icer VOUCHER 095894 WARRANT ALLOWED '_254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7150 -03 $39.10 34303276010 01. 7150.o( 121.0( 21103050 Of. 42.00 61 Iv32 10t3 L)1. 1150.03 56.10 8g3b32760($ 0t- 736N,o$ [0.7y 7200320 -70/a 0 '1[50. °3 `(f.75 30SC?e2 1; 0/. 7r 50.03 Sy. 75 j2jo3o5oo /o 01.7j50•03 31.iR Voucher Total $39 -1 Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 tNarne lServlce.Address For Inquires Gal.1 Account Number City Of Carmel Duke Energy 1 -800 -774 -1202 4160- 3278 -01 -0 Fire Department For AucOUnt Services, please contact 540 136TI1 St W Jessica Jackman at Ext 4927 Carmel IN 46032 MaTI. Payments 3A Account ;lriformatton PO Box 9001076 Paynien•.s after Jun 18 not included Bill prepared on Jun 18, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 17, 2009 Reatltng Date Mrtr Reading Actua! Meter Numtier From To Days Prevro �s Present Aliulti Usage Elec 106960197 May 18 Jun 17 30 2709 3005 40 11,840 33.60 E Ctr Cfat Current Billrn Usage 11,840 kWh 33.60 kW Amt Due Previous Bill 902.89 19.80 kVar Payment(s) Received 902.89 Duke Energy Rate HSNO 975.23 Balance Forward 0.00 Current Electric Charges 975.23 Current Electric Charges 975.23 Current Amount Due 975.23 O. O fD n n iv c m v m m Due Date Amouni Due Average Cost: 0.0824 per kWh Jul 10, 2009 975.23 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name Seratce Account Number City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Charges: Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,840 Demand Charge Demand Read 00.84 33.60 kW 14.06000000 472.42 Actual kW 33.60 Energy Charge Billed Kvar 19.80 11,840kWh 0.01683000 199.27 Power Factor 86.0'i KVAR Charge 19.80 Kvar 0.24000000 4.75 May 18 Jun 17 Rider 60 Fuel Adjustment 30 Days 11,840kWh 9 0.01125800 133.29 Rider 61 Coal Gasification Adj 33.60 kW 0 0.57649000 19.37 Rider 62 Pcllution G ild Adj 33.6OkW 1.93024400 64.86 Rider 63 Emission Allowance 11,840kWh 0.00017400cr 2.06cr Rider 66 DSM Ongoing 11,840kWh 9 0.00002800 0.33 Rider 67 Cinergy Merger Credit 11,840kWh 0.00031200cr 3.69cr Rider 68 Midwest Ind Sys Oper Adj 11,840kWh 0.00061300 7.26 Rider 70 Summer Reliability Adj 11,840kWh 0.00009700 1.15 Rider 71 Clean Coal Adjustment 33.60 kW 1.88333100 63.28 975.23 Tctat Current Electric Charges. 975.23 kWh Electric Usage 1 5,000 12,000 9,000 6,000 3,000 0 M M Calculations based on most recent 12 month history Total Usage 140,840 Average Usage 11,737 JUN JUL AUG SEP OCl NOV DEC JAN FEB MAR APR MAY JUN Electric 12,280 13,400 13,720 13,920 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840 11,840 ro a 0 r� c iv c �o d a m Duke E visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (RQ 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)) $975.23 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 VOUZ NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $975.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 480.00 $975.23 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 JUL 6 20o9 r f n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1. PLEASE RETURN THE TOP PORTION WI iH YOUR PAYMENT. 1 Page 1 Of 1 1artt0lSerVlGe At�dtt3S For IClqutrteS Ca11 Aocblritst»# City Of Carmel Duke Energy 1- 800 521 -2232 1120- 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 tUfa EI Pa mertts 7 0 f�CC�3Uilt Informatton Y PO Box 9001076 Payments after Jun 23 not included Bill prepared on Jun 23, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 22, 2009 13etling Date Meter Reading AclExal ;Meter i Number Fnm TQ Days Previous F�resent 8dulti Usage kW Elec 104882398 May 21 Jun 20 30 3129 3440 1 311 0.00 Ett3CUt Camexel; Current B:iilf Usage- 311 kWh Amt Due Previous Bill 23.79 Duke Energy Rate SMLC 23.01 Payment(s) Received 23.79 Current Electric Charges 23.01 Balance Forward 0.00 Current Electric Charges 23.01 Current Amount Due 23.01 's n 0 n n d Q v a ue 13aeni3uni:lue Average Cost: 0.0740 per kWh Jul 15, 2009 23.01 DukeEnergy® visit us at www.duke- energy.com i 1.,+.PLEAS_ RETURN THE TOP POR7lON WITH YOUR PAYMENT. t Page 1 of 1 Name lSitrvice Add Fo r tnquirres C iP Account Nuft City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Mail Payments To AcCourlt In #ormativn PO Box 9001076 Payments after Jun 25 not included Bill prepared on Jun 25, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 22, 2009 Resdtrlg Date Meter Reacitrlg Aotat Deter Number r~rcirtl TQ Days 'revro s Present Multr kVli Elec 106981559 May 21 Jun 22 32 544 E 885 E 1 341 0.00 urr tt iti rl Usage 341 kWh Amt Due Previous Bill 21.16 Duke Energy Rate SMLC 24.32 Payment(s) Received 21.16 Current Electric Charges 24.32 Balance Forward 0.00 Current Electric Charges 24.32 Current Amount Due 24.32 Urgent Message The e!ectric charge °�n 'this bi!l E--?h clstirnated because the meter was not assigned to the proper route. a 0 v a Due..Flate::;;,: Arlbunt..l]ur=;;.<.; Average Cost: 0.0713 per kWh Jul 17, 2009 24.32 Duke Energy. visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUk PAYMENT. Ir Page 1 of 1 r 1 l aM WV- 06 R" .ess For.Inqutri�as Gall AcCOtt it Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 llid i€6 Paytnetit T AccGu it fi�rnti vn PO Box 9001076 Payments after Jun 19 not i6cluded Bill prepared on Jun 19, 2CC9 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 16, 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 f scheduled meter reading date. �1 I t at€ing Date er Rea tng Actuat fr Nttmber Frntn To Days previous Present Multi Usage kW Elec 106974131 May 14 Jun 16 33 10023 10538 E 1 515 0.00 E cirtc: Ede Currett.8i #kn Usage 515 kWh Amt Due Previous Bill 26.76 Duke Energy Rate SMLC 31.93 Paynnent(s) Receiv ed 26.76 Current Electric Charges 3' 13 I.. i Ba !anct F�rttierd _n,en- Current Electric Charges 31.93 Current Amount Due 1.93 C6 o n n m Q m a d v m [lue safe �tnount f]ue, Average Cost: 0.0620 per kWh Jul 13, 2009 31.93 Du keEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/29/09 $47.33 06/29/09 $31.93 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 NCB.. WAR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $79.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 480.00 $47.33 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $31.93 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 o W ?d esd my 01, 200 Street Commissio/fer c flife 3 Cost distribution ledger classification if claim paid motor vehicle highway fund T PLE=ASE Ht I UHN I HE IOF VUH I ION WI 111 YUUH YAYMEN I. T Page 1 of 1 tame ISrvica Acldrass Forr~qufrras G�11 Ac�QUn! Nurnr City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail itatl Paytnerits 1 v A Inf6rmatton PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Jul 29, 2009 Reaettng bate Me €erReactir:g Ac €ua[ IUIe #e;fum Frog Ca m ays p. revtaus present tiAultt Usage kiN Elec 106950892 Jun 01 Jun 27 26 28705 29218 1 513 0.00 teCtrt vm erci C rse t tllln Usage- 513 kWh Amt Due Previous Bill 78.53 Duke Energy Rate CSNO 61.17 Payment(s) Received 78.53 Current Electric Charges 61.17 Balance Forward 0.00 Current Electric Charges 61.17 Current Amount Due $61.1 7 a v After ;Due Date Amount Due ,3 tf 22, t7D9 Average Cost: 0.1192 per kWh Jul 22, 2009 61.17 63.01 C ®ukeEneray® visit us at www.duke- energy.com T PLEASE Ht I UHN I HE IOF' I'UH I ION WI I H YUUH VAYMLN I. T Page 1 of 1 Name 1S±rvlce Rddfes. For. #nquirTes G111 Aceour Numtxor Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel �f[alti Paytetzts T. Account infArmatton PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 tSrytnetered Services Current Bi #ln Qty 28 Usage 1,176 Amt Due Previous Bill 128.80 Duke Energy Rate SFS Payment(s) Received 128.80 Flasher Signal Sry 128.80 Balance Forward 0.00 Current Unmetered Charges 128.80 Current Unmetered Charges 128.80 Current Amount Due 128.80 v C CL 0 n d o- rD a d D cD Due Date Amou ❑i1 Jul 22, 2009 $128.80 ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 #rne lServlCe 14t#dress,: ForintiFrts Gail Ac�otlnt Nurrlae _i Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel Mall Payertts To Account:: Information PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 OutdoorsLi hi OL Gurirent Bi #itn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.49 Duke Energy Payment(s) Received 8.49 1 Rate SOL 8.48 Balance Forward 0.00 Current OL Charges 8.48 Current OL Charges 8.48 Current Amount Due 8.48 a 0 n n d Cr m m a m X. Due Date Amount E3ue Jul 22, 2009 8.48 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 T#ahle 156N.10 Addttss for Itlqutr sa Gael Aceaurtt Nutribet Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260- 3287 -01 -0 City Ot Carmel For Account Services, please contact 1427 1161 St E Jessica Jackman at Ext 4927 Carmel IN 46032 lll�tll Paymers Tv cevurtt lzif�rrtfon PO Box 9001076 Payments after Jun 26 not included Bill prepared on Jun 26, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 27, 2009 Reading Date M+atet Reading Actual N12ter l�mbgrnm T.o Days pt�xious Present Mtrltr Us$e kW Elec 063601950 May 27 Jun 24 28 90856 92477 1 1,621 0.00 CI C reri 1 Usage 1,621 kWh Amt Due Previous Bill 124.39 Duke Energy Rate RSNO 138.58 Payment(s) Received 124.39 Current Electric Charges 138.58 Balance Forward 0.00 Current Electric Charges 138.58 Current Amount Due 138.58 o. 0 n m Q a m Average Cost: 0.0855 per kWh Jul 20, 2009 138.58 DukeEnergy® visit us at www.duke- energy.com r_ Pa e2of2 tame" serlfe Addr� s Y %;�iccousti� Numet Carmel Clay Parks 1427 116Th S X5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explatla! oft at Gurr$rtt Cf�arg s< Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,621 Energy Chargge 300kWh 0.09294500 27.88 May 27 Jun 24 700kWh Ca) 0.05417800 37.92 28 Days 621 kWh 9 0.04446400 27.61 Rider 60 Fuel Adjustment 1,621 kWh 0.01125800 18.25 Rider 61 -Coal Gasification Adj 1,621 kWh 0.00149200 2.42 Rider 62 Pollution Cntl Adj 1,621 kWh 0.00435700 7.06 Rider 63 Emission Allowance 1,621 kWh 0.00017400cr 0.28cr Rider 66 DSM Ongoing 1,621 kWh 9 0.00055400 0.90 Rider,67 .Cinergy Merger Credit 1,621 kWh 0.00059300cr 0.96cr Rider 68 Midwest Ind Sys Oper.Adj 1,621 kWh 9 0.00100600 1.63 Rider 70 Summer Reliability Adj 1,621 kWh 0.00012200 0.20 Rider 71 Clean Coal Adjustment 1,621 kWh 0.00403900 6.55 138.58 Totat Current EWric 3rcles. 138.58 kWh Electric Usage 2,500 2,000 1,500 1,000 500— 0 U CaICUlations based on most recent 12 month history Total Usage 17,624 Average Usage 1,469 JUN JUL AUG SEP OCT! NOV DEC JAN FEB MAR APR MAY JUN Electric 1,813 2,0781 2,096 1,492 1,387 1,354 1,197 2,244 240 1,074 1,434 1,407 1,621 a 0 iv c a m a o D u ke E n er gy. visit us at www.duke- energy.com VLEAtiE +u/vxm/m"/vr,"n/mw~°.",'vn=`M""` Page of Addto Carmel Clay Park &Ren Duke Energy 1-800-7741202 City [XCarmel For Account Services, please contact 11813 River Ave Jessica Jackman akExt4O27 Carmel |N46O33 mill. payments:TT PO Box 0OO1076 Payments after Jun nn not included Bill prepared on Jun uu.1ono Louisville KY 40290-1076 Last payment received Jun 1s Next meter reading Jul ue.uoon Present U Sam, Boo 106957100 May 29 Jun 27 29 281 291 1 10 0.00 Usage 10 kWh Amt Due Previous Bill 10.44 Duke Energy Rate CSNO $10.44 Payment(s) Received 10.44cr Current Electric Charges 10.44 Balance Forward 0.00 Current Electric Charges 10.44 Current Amount Due $10.44 ID Averm0eCua: *1.0440 perkVVh Ju122,2009 $10.44 C-�� Duke Energy. visit us atwww.duko-enorgy.00m C67 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Irn 1Service For::. tnqurc�ea ball; Account Numor Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 fl11�t €I Payrt�ents T�► Account ltformation PO Box 9001076 Payments after Jun 26 not included Bill prepared on Jun 26, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 27, 2009 Reading Date WW Readtog c #uat 11Ae #e N0 b. t. 7Q..... pays prevzn l�resettt Multi Usage k N Elec 084395693 May 27 Jun 24 28 4155 4314 40 6,360 0.00 Etectrre` Comtrtercla turrettt B'ithn Usage 6,360 kWh Amt Due Previous Bill 471.91 Duke Energy Rate RSNO 453.84 Payment(s) Received 471.91 Current Electric Charges 453.84 Balance Forward 0.00 Current Electric Charges 453.84 Current OL Charges 7.24 Ouidoo::Lt hint Current Amount Due $461.08 Qty 1 Usage 80 kWh Duke Energy- 1 c@i Rate SOL 7.24 I Current OL Charges 7.24 0 2409 d Due :aa a AmGuni.Rue Average Cost: 0.0714 per kWh Jul 20, 2009 461.08 P a h DukeEnergy® visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Se�vtoe Address MOM NuU Or t Carmel Clay Parks &Recreation 1411 116Th St 260 3 287 -01 -5 City Of Carmel Carmel IN 46032 J� Opg E Zlanaxit n ctf Current,, atges Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,360 Energy Charge 300kWh 0.09294500 27.88 May 27 Jun 24 700 kWh 0.05417800 37.92 28 Days 5,360 kWh 0.04446400 238.33 Rider 60 Fuel Adjustment 6,360 kWh 0.01125800 71.60 Rider 61 Coal Gasification Adj 6,360 kWh 0.00149200 9.49 Rider 62 Pollution Cntl Adj 6,360 kWh 0.00435700 27.71 Rider 63 Emission Allowance 6,360kWh 0.00017400cr 1.11cr Rider 66 DSM Ongoing 6,360 kWh 0.00055400 3.52 Rider.67 Cinergy Merger Credit '6,360 kWh 0.00059300cr 3.77cr Rider 68 Midwest Ind Sys Oper Adj 6,36OkWh 0.00100600 6.40 Rider 70 Summer Reliability Adj 6,360 kWh 0.00012200 0.78 Rider 71 Clean Coal Adjustment 6,360 kWh 0.00403900 25.69 453.84 Tatat Currlant Efectrlc'C�arge,, 453.84 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL. Outdoor Lighting Sry Lumens 8,000 Type Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.90 May 27 Jun 25 Rider 61 Coal Gasification Adj 0.03 29 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01cr Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.10 7.24 Tnt it Curr iit t)L >raroe s. 7.24 kWh Electric Usage 20,000 16,000 12,000 8,000 4,00d l i m I m J m a Calculations based on most recent 12 month history Total Usage 119,480 Average Usage 9,957 n m Q m d JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 6,280 6,960 7,520 5,760 5,000 9,240 17,720 18,960 15,400 10,440 9,440 6,600 6,440 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITI1 YOUR PAYMENT. T Page 1 of 1 Name fSei Vldl Address For lnqutrtes Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Marl Pajrtnertts To Accaunt ir�forma }ton PO Box 9001076 Payments after Jun 18 not included Bill prepared on Jun 18, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 17, 2009 Reading Da a Meter iPeading Actual I :Meter Number From 70 i Days P1ev►o �s Present I ;Multi Usage kW Elec 104856636 May 18 Jun 17 30 93912 93951 1 39 0.00 Elaatric Cammerclat. Current B'ilkn Usage- 39 kWh Amt Due Previous Bill 52.42 Duke Energy Rate CSNO 13.50 Payment(s) Received 52.42 Current Electric Charges 13.50 Balance Forward 0.00 Current Electric Charges 13.50 Current Amount Due X13.50 7 a 0 a n iv Q CD a d a m I)ue Date A mount Due Average Cost: 0.3462 per kWh Jul 10, 2009 13.50 P DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1Service ;Address For tngaErres Calf: Account Number Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Mall Payments To Account liformativn PO Box 9001076 Payments after Jun 18 not included Bill prepared on Jun 18, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Outdoor Lt hurt OL Current Bi11m Qty 1 Usage 78 kWh Amt Due Previous Bill 9.42 Duke Energy Payment(s) Received 9.42 1 Rate SOL 9.42 Balance Forward 0.00 Current OL Charges 9.42 Current OL Charges 9.42 Current Amount Due 9.42 a 0 d v a Due Date Amount Clue Jul 10, 2009 9.42 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name �Sarvice'kddress For inqu�rigs Call Account Numt?et City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Maul Paymems To Account Informatton 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 27, 2009 Reading Date Meter Readlrig Actual Meter Number From To: Days Previous Present Multi Usage k11U Elec 106906084 May 27 Jun 26 30 19561 20381 1 820 0.00 Elecfrrc >Commerciai Current Billin Usage 820 kWh Amt Due Previous Bill 100.21 Duke Energy Rate CSNO 90.44 Payment(s) Received 100.21 Current Electric Charges 90.44 Balance Forward 0.00 Current Electric Charges 90.44 Current Amount Due 90.44 T a 0 n n m Q a d a After Due Date Amount Due Ju122 2Q(J9. Average Cost: 0.1103 per kWh Jul 22, 2009 90.44 93.15 ®ukeEnergy® visit us at www.duke- energy.com ®ukeEnergy® Pa e2of2 Name SecvlGe Address AccQUnt Num6.or City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum; -z;; Carmel IN 46032 ✓(J I Explanation o Durrarrt Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 820 Energy Charge 300kWh 0.08240900 24.72 May 27 Jun 26 520 kWh 0.07287300 37.89 30 Days Rider 60 Fuel Adjustment 820kWh 0.01125800 9.23 Rider 61 Coal Gasification Adj 820kWh 0.00149100 1.22 Rider 62 Pollution Cntl Adj 820 kWh 9 0.00476200 3.90 Rider 63 Emission Allowance 820kWh 0.00017400cr 0.14cr Rider 66 DSM Ongoing 820kWh 0.00002800 0.02 Rider Cinergy Merger Credit 820kWh 0.00057000cr 0.47cr Rider 68 Midwest Ind Sys Oper Adj 820kWh 9 0.00094200 0.77 Rider 70 Summer Reliability Adj 820kWh 0.00013600 0.11 Rider 71 Clean Coal Adjustment 820kWh 0.00461700 3.79 90.44 Totat Curretrt Eleirtc Charges 90.44 kWh Electric Usage 1,500 1,200 900 600— I 300 U M M Calculations based on most recent 12 month history Total Usage 10,676 Average Usage 890 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 1,068 957 997 854 847 954 836 948 800 921 820 922 820 n 0 m n lv Cr a v a m ®ukeEnergy® visit us at www.duke energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nah1e !Service Addre For nallk Os Gat!:: AcCOUM Number Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 llatl Paymehts TA Account In o on PO Box 9001076 Payments after Jun 26 not included Bill prepared on Jun 26, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 Next meter reading Jul 27, 2009 Reac#rrrg Date Meter Reading Actuat 141eter i�unl er k~rocn Tip gays `Prev►o s I�resent Adttltt Usaae kV11 Elec 106140615 May 27 Jun 24 28 29750 29770 1 20 0.00 Usage 20 kWh Amt Due Previous Bill 81.31 Duke Energy Rate CSNO 11.51 Payment(s) Received 81.31 Current Electric Charges 11.51 Balance Forward 0.00 Current Electric Charges 11.51 Current Amount Due 11.51 T A O_ O N n n m Cr m a m a (o DEfE:l�38t@ Artttiuni QWf�: Average Cost: 0.5755 per kWh Jul 20, 2009 11.51 P I S DukeEnergy® visit us at www.duke- energy.com DukeEnergy® Pa e 2 of 2 carne S- 1 0 Addf s Ac atFrit NtJirt�er Carmel Clay Parks Recreation 1507 116Th St E O 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 �Y 2 xlanatian .0 CU .ot Char s Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 20 Energy Charge 20kWh 0.08240900 1.65 May 27 Jun 24 Rider 60 Fuel Adjustment 28 Days 20kWh 0.01125800 0.23 Rider 61 Coal Gasification Adj 20kWh 0.00149100 0.03 Rider 62 Pollution Cntl Adj 20 kWh 9 0.00476200 0.10 Rider 63 Emission Allowance 20kWh 0.00017400cr 0.00 Rider 66 DSM Ongoing 20kWh 0.00002800 0.00 Rider 67 Cinergy Merger Credit 20kWh 0.00057000cr 0.01cr Rider, 6,8 Midwest Ind Sys Oper Adj 20kWh 9 0.00094200 0.02 Rider 70 Summer Reliability Adj 20kWh 0.00013600 0.00 Rider 71 Clean Coal Adjustment 20 kWh 0.00461700 0.09 11.51 Total Curfent EleGtrle,largas $11.51 kWh Electric Usage 1,000 800_ s00 400— 20 0— M M J Calculations based on most recent 12 month history Total Usage 5,517 Average Usage 460 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN Electric 312 651 440 66 232 421 935 205 733 632 458 724 20 7 A a 0 n n iv c m c m v OW DukaEnergy 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. r. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/09 0600 3660 -01 -8 Monon Tunnel lights 61.17 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5710- 3301 -01 -9 Inlow Park 6310 131st St E 6/30/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 128.80 6/30/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111 th St. 8.48 6/26/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 138.58 6/30/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.44 6/26/09 4260- 3287 -01 -5 Administration 1411 116th St E 461.08 6/18/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 13.50 6/18/09 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.42 6/30/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 90.44 6/26/09 1 1550 3287 -01 -0 Meeting house 1507 116th St. E 11.51 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 933.42 audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 933.42 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 61.17 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 128.80 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.48 received except 1125 5260- 3287 -01 -0 4348000 138.58 1125 3890 3290 -02 -9 4348000 10.44 1125 4260- 3287 -01 -5 4348000 461.08 1125 1310- 3278 -01 -0 4348000 13.50 1125 3190 3277 -01 -0 4348000 9.42 2 -Jul 2009 1125 1660- 3622 -01 -8 4348000 90. 1125 1550- 3287 -01 -0 4348000 11.51 Signature 933.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE ,E/v*w/~E/vprv"/mwwxm,vv*'^`wEm/. Page 1 ��1 Well City OfCarmel Duke Energy 1-800-7741202 5010-3608-01'2 Carmel Clay Parks For Account Services, please contact 1235 Central Park DrE Jessica Jackman a1Ex14827 Carmel |N4O032 P(J Box SOO|O70 Payments after Jun oo not included Bill prepared on Jun oo.u000 Louisville KY 40290-1076 Last payment received Jun 1s Next meter reading Jul up.coos Boo 106007915 May 29 Jun 29 31 489.29U On Peak 937.00 Usage 499,290 kWh 937.00 kW Amt Due Previous Bill $27,327.14 477.30 kVar Payment(s) Received 27,327.14er Duke Energy Rate HSNO $31,553.15 Balance Forward 0.00 Current Electric Charges $31,553.15 Current Electric Charges 31,553.15 Current Amount Due $31,553.15 CL Average Cost: *o.0632 per kWh t�� Duff visit us atwww.duke-enen8yzom I PLEASE HE I URN IHE [OP POH 1ION WI I H YOUR PAYMEN I. r Page 1 of 2 Hama lServiea Address For 1lqutrtas Call Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 Mail Payinerrts 7o 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 IS Next meter reading Jul 29, 2009 Rea:�ftng ate.: Mater Reading Acttxat Meter Number. F To: nays Prev►ous Present Multr sage. a kVll Elec 106940254 May 29 Jun 29 31 87,033 On Peak 211.70 E ectrtc +ammercfal Current Bi111h Usage 87,033 kWh 42.20 kVar Amt Due Previous Bill 6,640.89 Duke Energy Rate LSNO 6,600.74 Payment(s) Received 6,640.89 Current Electric Charges 6,600.74 Balance Forward 0.00 Current Electric Charges 6,600.74 Current Amount Due 6,600.74 a 0 d d Due Gate Amount Due:: Average Cost: 0.0758 per kWh Jul 22, 2009 6,600.74 Duke Energy® visit us at www.duke- energy.com Duke Energy. Pacle 2of2 tam8: Ser. 4060 d, 1700 ;........AC�ot1nt.Nurrif City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 r :YV Ex lanatlori of Gurreni Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 87,033 Connection Charge 15.00 Actual kW 211.70 Energy Charge Actual kVa 215.90 300 kWh 0.10788900 32.37 Billed Kvar 42.20 700 kWh 0.08688900 60.82 Power Factor 98.1% 1,500 kWh 0.07798900 116.98 37,723 kWh 0.05818900 2,195.06 Date of Peak 05/31/2009 Load Factor -Next 110 Hrs Use Time of peak 12.30.00 23,287 kWh 0.05158800 1,201.33 Load Factor -Over 300 Hrs Use May 29 Jun 29 23,523 kWh 0.04678900 1,100.62 3.1 Days KVAR Charge 42.20 Kvar 0.24000000 10.13 Rider 60 Fuel Adjustment 87,033 kWh 0.01125800 979.82 Rider 61~'- Coal Gasification Adj 87,033 kWh 0.00133100 115.84 Rider 62 Pollution Cntl Adj 87,033 kWh 0.00435700 379.20 Rider 63 Emission Allowance 87,033 kWh 9 0.00017400cr 15.14cr Rider 66 DSM Ongoing 87,033 kWh 9 0.00002800 2.44 Rider 67 Cinergy Merger Credit 87,033 kWh 0.00039200cr 34.12cr Rider 68 Midwest Ind Sys Oper Adj 87,033 kWh 0.00067700 58.92 Rider 70 Summer Reliability Adj 87,033 kWh 0.00012500 10.88 Rider 71 Clean Coal Adjustment 87,033 kWh 0.00425800 370.59 6,600.74 Totatl Current El trio Charges 6,600.74 kWh Electric Usage 150,00 120,00 90,00 60,00 30,00 M M Calculations based on most recent 12 month history Total Usage 645,409 Average Usage 53,784 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN m Electric 95,584 111,16 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,2121 87,687 87,033 n 0 n iv Q d a ®ukeEnergy® 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 r Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/09 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 6,600.74 6130/09 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 31,553.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 38,153.89 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 38,153.89 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010 3608 -01 -8 4348000 6,600.74 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 31,553.15 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 2 -Jul 2009 Signature 38,153.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund