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173679 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 J ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,657.06 CARMEL, INDIANA 46032 PO BOX 9001076 __�o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173679 CHECK DATE: 6/2212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1110 4348000 149.89 51603293022 1110 4348000 3,971.16 63003299017 1115 4348000 1,327.74 09403299011 1120 4348000 373.39 04303300010 1120 4348000 2,015.82 39003050010 1125 4348000 78.53 06003660018 1125 4348000 282.02 57103301019 °1125 4348000 39.06 74703295014 1205 4348000 24.67 03303568017 1205 4348000 950.27 04003299010 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 31.65 83003299018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 rl ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,657.06 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173679 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 16.42 84303572014 1205 4348000 5,232.39 89003050018 1205 4348000 17.58 91603302040 1205 4348000 9.40 92903642019 1207 4348000 65.69 04903270026 `1207 4348000 265.73 14903270021 1207 4348000 591.90 83903270023 1207 4348000 976.29 93903270029 2201 4348000 23.49 08103666016 2201 4348000 25.69 28003692010 2201 4348000 56.30 30103694023 2201 4348000 42.77 53403658010 2201 4348000 7.04 53403668012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,657.06 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173619 CHECK DATE: 6/22/2009 DEPA RTMENT A PO N UMBER INVOICE NUMBE A D 2201 4348000 48.22 58003685010 2201 4348000 115.12 67403639025 2201 4348000 64.71 70903701011 2201 4348000 83.60 78203692012 2201 4348000 149.72 85103650017 2201 4348000 23.01 87703684015 2201 4348000 67.07 96103702019 601 5023990 144.67 46303531033 601 5023990 274.58 55403518041 601 5023990 108.84 66303531034 651 5023990 40.08 02103050033 651 5023990 25.61 08103292019 651 5023990 42.50 14203299010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,657.06 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173679 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 48.88 22103050026 651 5023990 227.86 24403307013 651 5023990 23.31 28303303016 651 5023990 82.39 29503275013 651 5023990 24.25 42103050027 .651 5023990 212.25 42303301016 651 5023990 144.66 46303531033 651 5023990 274.58 55403518041 =651 5023990 108.84 66303531034 651 5023990 197.26 85903300014 902 4348000 36.60 07003295030 902 4348000 70.21 16603525020 902 4348000 38.18 27403639031 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,657.06 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173679 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT D 902 4348000 213.45 86903672023 902 4348000 162.69 96903672029 902 4460892 10.23 36203294080 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N me ls0 4 .0 Addre$s For tnQuifte$ Gall Accaunf Numtxer City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Paymerrts To Account Informattgn PO Box 9001076 Payments after Jun 05 not included Bill preparod on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading Date Meter Readtrtg Actual Meter Number From To; Days Previous: Present Multi I Usage kW Elec 001244543 May 06 Jun 04 29 55328 55662 80 26,720 67.20 Electric sComrisrEtal...; Current 8iflin Usage 26,720 kWh 67.20 kW Amt Due Previous Bill 1,961.92 15.60 kVar Payment(s) Received 1,961.92 Duke Energy Rate HSNO 2,015.82 Balance Forward 0.00 Current Electric Charges 2,015.82 Current Electric Charges 2,015.82 Current Amount Due $2,015.82 a 0 n m L 7 v m a m Due.Oate Amount Due.; Average Cost: 0.0754 per kWh Jun 29, 2009 2,015.82 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 N,arne elVttw� Addr$ss :A oUht Urn .0. City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 Explanatiort of Gui ont Charges Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 26,720 Demand Charge Demand Read 00.84 67.20 kW 14.06000000 944.83 Actual kW 67.20 Energy Charge Billed Kvar 15.60 26,720 kWh 0.01683000 449.70 Power Factor 97.3°i KVAR Charge 15.60 Kvar 0.24000000 3.74 May 06 Jun 04 Rider 60 Fuel Adjustment 29 Days 26,720 kWh 0.01125800 300.81 Rider 61 Coal Gasification Adj 67.20kW 9 0.57649000 38.74 Rider 62 Po!luticn Cntl Adj 67.20kW 9 1.93024400 129.71 Rider 63 Emission Allowance 26,720 kWh 0.00017400cr 4.65cr Rider66'- DSM Ongoing 26,720 kWh 0.00002800 0.75 Rider 67 Cinergy Merger Credit 26,720 kWh 0.00031200cr 8.34cr Rider 68 Midwest Ind Sys Oper Adj 26,720 kWh 0.00061300 16.38 Rider 70 Summer Reliability Adj 26,720 kWh 0.00009700 2.59 Rider 71 Clean Coal Adjustment 67.20kW 1.88333100 126.56 2,015.82 TataE Curretrt Eleetrlc Charges 2,015.82 kWh Electric Usage 40,00 32,000 24,00 16,00 8,00 E M M Calculations based on most recent 12 month history Total Usage 356,640 Average Usage 29,720 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 27,920 33,120 37,120 35,280 30,080 24,960 29,120 35,440 28,080 26,480 23,680 26,560 26,720 v m n 0 m n n iv Q m a d a m DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name /Sery de Address' Far lnqutr os Gall Aceaunt Number City Of Carmel Duke Energy 1 -500- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Marl Payments TfJ Account Iriforma #ion PO Box 9001076 Payments after Jun 09 not included Bill prepared on Jun 09, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading Bate Meter Readfrig Actuat Meter Number —T previous bays Previous Present Multf Usage itW: Elec 019616990 May 05 Jun 05 31 57790 62481 1 4,691 0.00 t r if Usage 4,691 kWh Amt Due Previous Bill 308.09 Duke Energy Rate CSNO 373.39 Payment(s) Received 308.09 Current Electric Charges 373.39 Balance Forward 0.00 Current Electric Charges 373.39 Current Amount Due 373.39 T CL 0 d Q a d 0 Due .Dart AmounCDue' Average Cost: 0.0796 per kWh Jul 1, 2009 373.39 P 67 Duke Energy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name &erittceAddress ACCaunt Number City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 Explertatidh of Current Charges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,691 Energy Charge 300 kWh 0.08240900 24.72 May 05 Jun 05 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 2,191 kWh 0.04117900 90.22 Rider 60 Fuel Adjustment 4,691 kWh 9 0.01125800 52.81 Rider 61 Coal Gasification Adj 4,691 kWh 0.00149100 6.99 Rider 62 Pollution Cntl Adj 4,691 kWh 0.00476200 22.34 Rider 63 Emission Allowance 4,691 kWh 0.00017400cr 0.82cr Rider 66 DSM Ongoing:,, 4,691 kWh 9 0.00002800 0.13 Rider 67 Cinergy Merger Credit 4,691 kWh 0.00057000cr 2.67cr Rider 68 Midwest Ind Sys Oper Adj 4,691 kWh 9 0.00094200 4.42 Rider 70 Summer Reliability Adj 4,691 kWh 9 0.00013600 0.64 Rider 71 Clean Coal Adjustment 4,691 kWh 9 0.00461700 21.66 373.39 Total Current Electric Charges $373.39 kWh Electric Usage 1 0,000 8,000 6,000 4,000 in 2,000 W11 3 1 0 M M CaIGLIlations based on most recent 12 month history Total Usage 56,000 Average Usage 4,667 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 4,445 6,402 6,821 6,816 5,033 3,610 4,113 3,817 3,749 3,600 3,635 3,713 4,691 T m n 0 rD n d c o m m P ,v 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 $373.39 3900 3050 -01 -0 $2,015.82 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l 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 $2,389.21 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 $373.39 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,015.82 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TGP PORTION WrtH YOUR PAYMENT. 1 Page 1 of 2 Larne Seryiet#'Adrss' For Gali Account Nurnir�er City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 11T a y tzte ntsT At Infvrmatvn PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 30, 2009 Reac>Gtng Dais M*6i& isacftrtg �ctuai fSeter Nr�mbi groin To Darts frevttius Presentluitt Usage Icdll Elec 084797579 Apr 29 Jun 01 33 41108 42610 1 1,502 0.00 Usage 1,502 kWh Amt Due Previous Bill 106.82 Duke Energy Rate CSNO 149.89 Payment(s) Received 106.82cr Current Electric Charges 149.89 Balance Forward 0.00 Current Electric Charges 149.89 Current Amount Due 149.89 T 0. 0 Cr d a e >3ate:: Am punt 1 IutY Average Cost: 0.0998 per kWh Jun 24, 2009 149.89 P Duke Energy visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 EEame ISrViCa AddCess: For lnqufras Cal'1 Account Numllet 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 RAatl Paymetzts To Account lnformafton PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading Date MeterReadirig Actual k eter Number Froi. To Days Prevtnus Present MultE Usage kW: Elec 106029818 May 06 Jun 04 29 17790 17986 300 58,800 138.00 Elecirzc :Coinmexctall Current .Bilhtn Usage 58,800 kWh 138.00 kW Amt Due Previous Bill 3,923.50 Duke Energy Rate LSN2 3,971.16 Payment(s) Received 3,923.50 Current Electric Charges 3,971.16 Balance Forward 0.00 Current Electric Charges 3,971.16 Current Amount Due 3,971.16 n 0 m n d Q co a m a ao Due.E7ate Amount_ Average Cost: 0.0675 per kWh Jun 29, 2009 3,971.16 P o l Duke Energy® visit us at www.duke- energy.com Prescrped 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 D uke Energy Purchase Order No. P .O. Box 9001076 Terms L ouisville,KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6116/09 monthl a emnt 3,971.16 6/16/09 monthl ayment 149.89 Total 4,121.05 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. ti ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,121.05 ON ACCOUNT OF APPROPRIATION FOR poliEg genera !fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,971. 6 bill(s) is (are) true and correct and that the 1110 480 149.89 materials or services itemized thereon for which charge is made were ordered and received except June 16 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Tdrn iSar;rka- RtldCess For:tn�twiri�s CAtP Accuur! Num�# Carmel Redevelopement Comm Duke Energy 1 -800 -521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Mail Payments TA Account trfarmaUon PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jul 01, 2009 Rsacitng Date Metes Reacting Aat�at Meter Nt#mbe# t =rout 7� Days prevFaus t�resent Ati[tttt !ts$ge kW Elec 106196434 May 01 Jun 02 32 10430 11075 1 645 0.00 €t #rte: Cum ct i.1 rren f #1 h Usage 645 kWh Amt Due Previous Bill 103.87 I Duke Energy Rate RSNO 70.21 Payment(s) Received 103.87 Current Electric Charges 70.21 Balance Forward 0.00 Current Electric Charges 70.21 Current Amount Due 70.21 a 0 d d Due Gate Arn, t .Duc Average Cost: 0.1089 per kWh Jun 25, 2009 70.21 P ar ®ukeEnergy® visit us at www.duke- energy.carn i PLEASE RETURN THE TOP PORI ION W11H YOUR PAYMENT. t Page 1 of 1 Far #n `u s. C.#1 AcCOt tt Nu► rrl @l� a 4 heSS: A.. z....... City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 a%I: T WGUn infvrmattan PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 a Qty 2 Usage 521 kWh Amt Due Previous Bill 36.50 Duke Energy Payment(s) Received 36.50 2 Rate SOL 36.60 Balance Forward 0.00 Current OL Charges 36.60 Current OL Charges 36.60 Current Amount Due 36.60 7 CL 0 d Q v D e :date;:::: Arrtoun_.Que:.;;:.;:.; Jun 25, 2009 36.60 F a l DukeEnergy® visit us at www.duke- energy.cum i .~t PLEASE nsrunwTHE �P Ponnoww�oYOUR p^,wswr Page 1 ��2 e' ift City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main StE Suite: 100 Carmel IN 46032 PD Box 0UO1O78 Payments after Jun 04 not included Bill prepared vnJun 04, 2009 Louisville KY 40290-1076 Last payment received Jun ou Next meter reading Jul ne.cooS UR Boo 108939226 May 05 Jun 03 28 18212 18391 1 179 2.35 Usage 179 kWh 0.10 kVar Amt Due Previous Bill 180.73 Duke Energy Rate LSNO $38.18 Payment(s) Received 180.73cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 38.18 Current Amount Due 3 8.18 0 V OU AxoroQeCost: $0.2133 perbVVh Jun 26, 2009 $38.18 ��DukeEnergy. visit usatwww.duke'onnr8y.mom ®ukeEnergy® Pa e2of2 Of Carmel ....................._......._..._._..._.........................._..._...Main 35 AErrtie: s�ruta�r::Atldr� Acau €tmr City St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 rlrratictn ctf Curr�nt Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 179 Energy Charge Demand Read 02.35 179 kWh 0.10788900 19.31 Actual kW 2.35 KVAR Charge Billed Kvar 0.10 0.10 Kvar 0.24000000 0.02 Power Factor 99 6% Rider 60 Fuel Adjustment 179kWh 0.01125800 2.02 May 05 Jun 03 Rider 61 Coal Gasification Adj 29 Days 179kWh 0.00133100 0.24 Rider 62 Pollution Cntl Adj 179i:Wh `x w 0.00435700 0.73 Rider 63 Emission Allowance 179kWh 9 0.00017400cr 0.03cr Rider 66 DSM Ongoing 179kWh 9 0.00002800 0.01 Rider 67 Cinergy Merger Credit .179 kWh 0.00039200cr 0.07cr Rider 68 Midwest Ind Sys Oper Adj 179 kWh 0.00067700 0.12 Rider 70 Summer Reliability Adj 179kWh 0.00012500 0.02 Rider 71 Clean Coal Adjustment 179kWh 0.00425800 0.76 38.18 Tatat 6 Et ,hares $38.18 kWh Electric Usage 1,500 1,200 900 600 300 0 E M M Calculations based on most recent 12 month history TG!'' s53�, X 928 Average Usage J 494 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 62 277 351 328 371 385 647 976 1,106 712 310 286 179 C o_ 0 n m Q v a m ®ukeEnergy visit us at www.duke- energy.com i Accoun Informat�an Payments after Jun 05 not included Bill prepared on Jun 05, 2009 v 1 076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading E1ats Meter Reading Actual Meter Number From To Days Prev[ous Present Multr Usage kW Elec 106959592 May 06 Jun 04 29 28417 29743 1 1,326 7.83 ;Flat #rrc Carnmercral Carrerrt Biilrn Usage- 1,326 kWh 2.50 kVar Amt Due Previous Bill 238.31 Duke Energy Rate LSNO 162.69 Cancel Late Pmt Charge 2.92cr Current Electric Charges 162.69 Payments) Received 235.39 Balance Forward 0.00 Current Electric Charges 162.6 Current Amount Due 162.69" i i I .,f y Jun 30, 2009 Actual went N(ultf usage `lEr 33 29065 29422 1 357 0.00 Curret Bil 3 a _aye 357 kWh Amt Due Previous Bill 142.68 o Duke Energy Rate CSNO 46.31 Payment(s) Received 178.76 Current Electric Charges 46.31 Balance Forward 36.08c Current Electric Charges 46.31 Current Amount Due 10.23 CL a d c P 0 d Attar Due .Date Amcaurrt Jury 26 :�0 ©9 Average Cost: 0.1297 per kWh Jun 26, 2009 10.23 4 DukeEnergy® visit us at www.duke- energy.com DukeEnergy® Pa e2of2 MaineSerytce Address AccQUntNumbr l r City Of Carmel 30 Main St W 9690- 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032' Explanation of Current Charges Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,326 Energy Charge Demand Read 07.83 300kWh 0.10788900 32.37 Actual kW 7.83 700 kWh 0.08688900 60.82 Billed Kvar 2.50 326kWh 0.07798900 25.42 Power Factor 95 1 KVAR Charge 2.50 Kvar 0.24000000 0.60 May 06 Jun 04 Rider 60 Fuel Adjustment 29 Days 1,326 kWh 9 0.01125800 14.93 Rider 61 Coal Gasification Adj 1,326 kWh 0. 00 133 100 1.76 Rider 62 Pollution Cntl Adj 1,326 kWh 0.00435700 5.78 Rider 63 Emission Allowance` 1,326 kWh 0.00017400cr 0.23cr Rider 66 DSM Ongoing 1,326 kWh 0 0.00002800 0.04 g. Rider 67 Cinergy Merger Credit 1,326 kWh 0.00039200cr 0.52cr Rider 68 Midwest Ind Sys Oper Adj'K 1,326 kWh 9 0.00067700 0.90 Rider 70 Summer Reliability Adj 1,326 kWh 9 0.00012500 0.17 Rider 71 Clean Coal Adjustment No. 201 (Rev. 1995) 1,326 kWh 0.00425800 5.65 162.69 Tc�ta }Current Ele�trta Charges 162.69 kWh Electric Usage �y 1 0,000 8,000 6,00 4,000 2,000 M M Calculations based on most recent 12 month history Total Usage 27. mount Average Usage 2,321 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MA JUN Electric 90 79 78 87 711 79 2,097 6,522 7,525 4,989 2,438 2,556 1,326 6 a' CL CD .2� z.? ray n s [,o Duke Energy visit us at www.duke- energy.com I __.,ordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer vvv�.ri�i ivv. vvrnr i�iv i iw. ALLOWED 20 IN SUM OF ky �Q oX goo /a76 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the yrl0 36 -60 materials or services itemized thereon for 060Y09. ZI 3 7'� 3 E., )6 which charge is made were ordered and U6Oy04.2 yy66sr92 i 16 received except 4) 2 13.y57 I 6 20G,� r Sig ture Directo f Operations Title Cost distribution ledger ciassification if z� pp claim p aid motor vehicle highway fund 5��,s� j�� ^Xa,.'u�'M�... °�`,(n .sars i �`J r,,�� r.•�,,. ae;� ��.��r,�� -n, :i. �r ,v� n 3r5n.,.�,s�,. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name :Service 1Rddress For tnqutrts Gall COMM i4 N11rr1tec City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Matl Payments T© Account Information PO Box 9001076 Payments after Jun 15 not included Bill prepared on Jun 15, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 10, 2009 Readtng Date Meter Reading Actuat Meter Number From To Days lrevtous Present Multt Usage k11V Elec 106981605 May 12 Jun 11 30 4191 5263 1 1,072 0.00 Ele tr: Go ercial C WVt BIII n Usage 1,072 kWh Amt Due Previous Bill 50.89 Duke Energy Rate SMLC 56.30 Payment(s) Received 50.89 Current Electric Charges 56.30 Balance Forward 0.00 Current Electric Charges 56.30 Current Amount Due 56.30 ti a 0 d Due:Oate:..._..; _Amount_Due:...... Average Cost: 0.0525 per kWh Jul 7, 2009 56.30 P 0 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name 1Serviee?Address For lnqurr. es Gal AccQu tt Number City Of Carmel Duke Energy 1 -800- 521 -2232 2800- 3692 -01 -0 Dir Springmill Dorset Blvd Matl Paytrtents To Account lritormaton PO Box 9001076 Payments after Jun 16 not included Bill prepared on Jun 16, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 13, 2009 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ReadtngDate Meter Reading Actual Meter Number From Ta Days Previous Present Multi Usage k11V Elec 104143767 May 13 Jun 11 29 2719 3091 E 1 372 0.00 Usage 372 kWh Amt Due Previous Bill 26.71 Duke Energy Rate SMLC .$25.69 Payment(s) Received 26.71 Current Electric Charges $,25.69 Balance Forward 0.00 Current Electric Charges 25.69 Current Amount Due CD a 0 m n n iv Cr �o a d a m Due gate Amount l]:ue Average Cost: 0.0691 per kWh Jul 8, 2009 25.69 F o l DukeEnergy® visit us at www.duke- energy.com I 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)) 06/19/09 $81.99 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 N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $81.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $81.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f 17 0 Wl,, 2009 St:rmteQepGwffWi9M Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 Marne r riC r s; >a# s j j> d :::::::::::::::::::.::..F.o..:: f; A.. c�sslt Ntlrtb�at? City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 n.:.:::.: o A �aur t.. nfarm�t#.., I PO Box 9001076 Payments after Jun 11 not included Bill prepared on Jun 11, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 10, 2009 >A 4. dati U fB !AR f R if E >'i: >a:: +Kt# L..... ll$eter Irl mbe F i 7o Days Prevraus ;:P.resertt 1lflurlt[ Usage Elec 104828210 May 12 Jun 10 29 3729 4040 1 311 0.00 Usage 311 kWh Amt Due Previous Bill 26.19 Duke Energy Rate SMLC 23.01 Payment(s) Received 26.19 Current Electric Charges 23.01 Balance Forward 0.00 Current Electric Charges 23.01 Current Amount Due 23.01 a 0 n d c m m m m u rtt. u Average Cost: 0.0740 per kWh Jul 6, 2009 23.01 P 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)) 06/06/09 $23.01 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. WARRA NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $23.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $23.01 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 fi Tr7 fsda ne 18, 2009 i Street Commiss Oe' r a.. Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE ncnmw THE TOP PORTION WITH YOUR PAYMENT. I e1 of City OfCarmel Duke Energy 1-800-7741202 8300-3299-01'8 1 CivicSq For Account Services, please contact Carmel |N40032 Jessica Jackman atEx14S27 P0 Box S0O1O7O Payments after Jun os not included Bill prepared vn Jun oo.uony Louisville KY 40290-1076 Last payment received Jun nu Next meter reading Jul no.zoos Motor di 6i if E|oo 097041616 May 06 Jun 04 29 68301 69513 1 212 0.00 Usage 212 kWh Amt Due Previous Bill $36.36 Duke Energy Rate CSNO $31.65 Payment(s) Received 36.36cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31.65 Current Amount Due 3 1.65 Average Cos $014g3 per kWh Jun 29, 2009 $31.65 �V" DukeEnergy. visit usatwww.dukeenon8y.cnm t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t P age 1 of City OfCarmel Duke Energy 1'800-7741202 0400'3299-01'0 2 Civic Sq For Account Services, please contact Carmel |N46O32 Jessica Jackman o1Ext4S27 PO Box QOO107O Payments after Jun o5 not included Bill prepared oo Jun on.uoon Louisville KY 40290-1076 Last payment received Jun on Next meter reading Jul no.zooe kW E|eo 106135512 May 06 Jun 04 29 18396 18088 40 11.680 28.40 C Usage 11,680 kWh 9.20 kVar Amt Due Previous Bill 1,068.08 Duke Energy Rate LSNO $950.27 Payment(s) Received 1,068.08cr Current Electric Charges $950.27 Balance Forward 0.00 Current Electric Charges 950.27 Current Amount Due 9 50.27 CD Average Cos *0.0814 per kWh Jun 29, 2009 $950.27 8�p�� visit i .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name IService A ldres For litqu"t. Calf Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail PaymentsTo.. Aecqurt# Inf4rma #fan PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Readtrtg Date Meer Reading Actual N[eter Number From To Days Previous Present Multi Usage kW Elec 104204028 May 06 Jun 04 29 36581 36859 300 83,400 165.00 €lactrtc >C®mmercta# Current Billin Usage 83,400 kWh 165.00 kW Amt Due Previous Bill 5,701.38 Duke Energy Rate LSN2 5,232.39 Payment(s) Received 5,701.38 Current Electric Charges 5,232.39 Balance Forward 0.00 Current Electric Charges 5,232.39 Current Amount Due $5,232.39 T n 0 m n d Q co a m a to Due Date Amount Clue Average Cost: 0.0627 per kWh Jun 29, 2009 5,232.39 DukeEnergy® visit us at www.duke- energy.com P Duke Energy® Pa e2of2 Natm Serutce Addross:: AcQUnt Numtaer City Of Carmel 1 Civic Scl 8900 3050 -01 -8 Carmel IN 46032 Ex lanatfor► Qf Gurrsnt Charges P... Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usa ge 83,400 Demand Charge Demand Read 00.55 165.00kW 9$12.00000000 1,980.00 Actual kW 165.00 Energy Charge Power Factor 83.3% 83,400 kWh 0.01663000 1,386.94 Rider 60 Fuel Adjustment May 06 Jun 04 83,400 kWh 0.01125800 938.92 29 Days Rider 61 Coal Gasification Adj 83,400 kWh 0.00133100 111.01 Rider 62 Pollution Cntl Adj 83,400 kWh 9 0.00435700 363.37 Rider 63 Emission Allowance 83,400 kWh 9 0.00017400cr 14.51cr Rider 66 DSM Ongoing 83,400 kWh 0.00002800 2.34 Rider67 Cinergy Merger Credit 83,400 kWh 9 0.00039200cr 32.69cr Rider 68 Midwest Ind Sys Oper Adj 83,400 kWh 9 0.00067700 56.46 Rider 70 Summer Reliability Adj 83,400 kWh 9 0.00012500 10.43 Rider 71 Clean Coal Adjustment 83,400 kWh 0.00425800 355.12 5,232.39 Tatak Current Electric Gtarges 5,232.39 kWh Electric Usage 150,00 120,00 90,00 60,00 J 30,000 M M Calculations based on most recent 12 month history Total Usage 989,700 Average Usage 82,475 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 86,100 71,100 72,900 72,600 69,900 75,900 87,000 101,100 102,300 84,900 76,800 91,800 83,400 v �L ID 0. 0 iv Cr o d _a m P DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISarVi� Addr.$$ For 1nquEr► s Call Acecaunt Nurntaer 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 11&at Payinents'Tfa Aecbunt Informa3ion PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading flats Meter Reading Actual deter Numtser Frain Tn flays Previous present Multi Usa liW 9 Elec 104156671 May 06 Jun 04 29 2325 2325 1 0 0.00 Electric Corr rriercia# Current: <Billin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4O Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a 0 d d Attu... Due Date' Amount Dye.; Jun 29t7 Jun 29, 2009 9.40 9.68 P o DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 !darns l5sr�t ce ,hddress for I quirtes Gan Ac QUrt# Number City Of Carmel Duke Energy 1 -800- 521 2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 oil-Pa. ments o Account 1nformat�an PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Readtng Bate Meter: Reading Actuaa 'nl�eier Number From To Days Prevtons present Atlultr Usage kW Elec 106835834 May 06 Jun 04 29 35330 35397 1 67 0.00 Eaactrre ;Commercia# utrettt 84aHn Usage 67 kWh Amt Due Previous Bill 39.58 Duke Energy Rate CSNO 16.42 Payment(s) Received 39.58 Current Electric Charges 16.42 Balance Forward 0.00 Current Electric Charges 16.42 Current Amount Due 16.42 o. 0 d Cr m v d AffeF Due Date Ampurit Due itn 29 2009 Average Cost: 0.2451 per kWh Jun 29, 2009 16.42 16.91 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Narnc lSsrvice Addlss' a For;ln t: G11'! Account NtJrnter City Of Carmel Duke Energy 1 -800- 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 atl Raytnerrts To Account Information PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun.03 Next meter reading Jul 06, 2009 Reading date AAeter Reading AWua1 Meter Number �rdtn 7n Days Pus Present Multi Usage kU1I; Elec 106993187 May 06 Jun 04 29 13 13 80 0 0.00 1= IeClrzc;- Commsrci Current aillin Usage 0 kWh Amt Due:- Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 T R 0 d a v Attef< Due Date A'm'o'u'nt Due Jun 29 OUT Jun 29, 2009 9.40 9.68 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Atrui$I:::::: t arrtie I �lry q City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 02, 2009 evus::::reseR Vf11i:::> Elec 1 041 271 41 May 04 Jun 03 30 23636 23707 1 71 0.00 E tc.::: C Etttbi' Usage 71 kWh Amt Due Previous Bill 22.64 Duke Energy Rate RSNO 17.58 Payment(s) Received 22.64 Current Electric Charges 17.58 Balance Forward 0.00 Current Electric Charges 17.58 Current Amount Due 17.58 CL 0 d Q 9 D 4u,>r g? >d ?[[1E Average Cost: 0.2476 per kWh Jun 26, 2009 17.58 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N.arne fSerVice Ads>2r ss x FQr Iflq Gal!1 Ac ourit Number 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 Math Paynertts To A�ccunt information PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading Date M+ tar: Readt�g Actual dieter dumber From 70 nays Previous present Multi Usage kVIF Elec 106864082 May 05 Jun 04 30 12449 12798 1 349 0.00 Eiaclrtc.= Gc�rnmercia# Gurrerat:Bfilin Usage- 349 kWh Amt Due Previous Bill 25.93 Duke Energy Rate SMLC 24.67 Payment(s) Received 25.93 Current Electric Charges 24.67 Balance Forward 0.00 Current Electric Charges 24.67 Current Amount Due 24.67 n 0 d Q a m v Di a Clate. Amount: :due:;:::::;:::::::: Average Cost: 0.0707 per kWh Jun 29, 2009 24.67 Po ®ukeEnergy® visit us at www.duke energy.com p�xn nsronw��nn,onnowwnx,00npxvmswr Page 1o!1 or. no City Of CumxA Duke Energy 1-800'521-2232 9280'3642-01'9 2 Civic Sq Carmel |�4S032 PO Box 8001C76 Payments after Jun 05 not inclmded Bill prepared on Jun 05.a09 Louisville KY 40290'1076 Lam payment received Jun oo Next meter reading Jul oo. uone rese Boo 104896219 May 06 Jun 04 29 427 427 1 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.4(br Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due C. 0 DukeE visit Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $5,232.39 $950.27 $31.65 16.42 9.40 RPRn—,jAnn-ni-a Meter by Fire for Festivals 104156671 $9.40 0330- 3568-0'-7 434 Rangefine Road S. $24.67 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 -106. 20 Clerk- Treasurer VOUCHER lid 22ina WARRANT NO. Ouke Energ ALLOWED 20 B ox 7 40263 IN SUM OF Cincinnati, OH 4J 0263 $6,301.18 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 Two Civic Sa 4 which charge is made were ordered and received except ne Civic Sq 480 $31.65 1 1205 eter 480 $9.40 1205 480 $9 20 1205 4J4 ange Ine 24.67 Cigna urn 1205 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP, PORTION WITFI YOUR PAYMENT. t Page 1 of 1 a arria I a I A��►ress Fc�r nqutrses Gal Account Nt�rrmber 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 Bail l'ay t►ertts To Account lbfvrmation PO Box 9001076 Payments after Jun 12 not included Bill prepared on Jun 12, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 13, 2009 R ac€tng flare Meter Reading Actt�at if�eteU Nt#mbet Trlfin Cti CSays Prev►aus l�resert Ildultt Usage li{fV Elec 055742883 May 13 Jun 11 29 6154 6229 40 3,000 0.00 Cu r t1 Usage 3,000 kWh Amt Due Previous Bill 243.16 Duke Energy Rate CSNO 265.73 Payment(s) Received 243.1 Current Electric Charges 265.73 Balance Forward 0.00 Current Electric Charges 265.73 Current Amount Due 265.73 n 0 d d Due Date` A unt .Due.:.... Average Cost: 0.0886 per kWh Jul 6, 2009 265.73 DukeEnergy® visit us at www.duke- energy.com I 1`,. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 Of 2 Marne tsery a res Fir tnq tales gal(.. �ccaur t NUnVor 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 �tlatl Paytn�t To AGG!DUftt InfArmat3on PO Box 9001076 Payments after Jun 12 not included Bill prepared on Jun 12, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 13, 2009 R4&i6g fiats fiAeter �eac i Actttat 0. or N From Tcs bays revtous Presirrrt iltlu Us a kV4E Elec 024363489 May 13 Jun 11 29 63747 71870 1 8,123 0.00 r.1 rcla fwtrrr 1sE3'I Usage 8,123 kWh Amt Due Previous Bill 385.81 Duke Energy Rate CSNO 591.90 Payment(s) Received 385.81 Current Electric Charges 591.90 Balance Forward 0.00 Current Electric Charges 5 91.90 Current Amount Due 591.90 f9 a 0 m d o- v m v 0 :Due E#ate..: dmouni:Due.::.::. Average Cost: 0.0729 per kWh Jul 6, 2009 591.90 0 DukeEnergy® visit us at www.duke- energy.com 1 Duke Energy® Pa e2of2 dame Fetuice Aepurrt Nuirner City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Expla3tatiQn of Gti rr>t Ghargss Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 8,123 Energy Charge 300 kWh 0.08240900 24.72 May 13-Jun 11 700kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 5,623 kWh 0.04117900 231.55 Rider 60 Fuel Adjustment 8,123 kWh 0.01125800 91.45 Rider 61 -Coal Gasification Adj 8,123 kWh 9 0.00149100 12.11 Rider 62 Pollution Cntl Adj 8, 1 23 kVVh L) 0.00476200 38.158 Rider 63 Emission Allowance 8,123kWh 0.00017400cr 1.41cr Rider 66 DSM Ongoing,o 8,123kWh 9 0.00002800 0.23 Rider 67 Cinergy Merger Credit 8,123 kWh 0.00057000cr 4.63cr Rider 68 Midwest Ind Sys Oper Adj 8,123kWh 0.00094200 7.65 Rider 70 Summer Reliability Adj 8,123 kWh 9 0.00013600 1.10 Rider 71 Clean Coal Adjustment 8,123kWh 0.00461700 37.50 591.90 Tv2a1 Guriertt Electrtc C. harues 591.90 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 4k,, 0 Cal^_I!!at1^ns based cn most rec=_nt 12 month history Total Usage 57.272 Average Usage 4,773 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 6,349 7,057 7,837 7,718 5,897 4,003 2,289 2,272 1,932 1,680 3,515 4,949 8,123 0 n ti o- to v m a rfl DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 kta me'feryicel4ddlss For: #ngU ie Ca1'l iAcGOUf3t Nmbot 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 atl Faymert<ts Td Accc�uat Information PO Box 9001076 Payments after Jun 12 not included Bill prepared on Jun 12, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 13, 2009 Readtr�g'Date Metei ROAdin! Actual Azter Number Tit D ays Prevtaus E�r esgnt AAultr Usage kW Elec 104895540 May 13 Jun 11 29 12148 12156 40 320 36.00 iat Cu'r�ttt iltrl Usage 320 kWh 40.50 kVar Amt Due Previous Bill 33.55 Duke Energy Rate LSNO 65.69 Payment(s) Received 33.55 Current Electric Charges 65.69 Balance Forward 0.00 Current Electric Charges 65.69 Current Amount Due 65.69 T CL 0 d a d Due Date Amauni �?ue Average Cost: 0.2053 per kWh Jul 6, 2009 65.69 P a h p Duke Energy. visit us at www.duke- energy.com ffiftkeEnergy. Pa e2of2 N rrte S u«e AS#dress ACCOUi t I�>�►rrtt, City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Ex0 Onatlar� of urr>'nt hara00: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 320 Energy Charge Demand Read 00.90 300kWh 0.10788900 32.37 Actual kW 36.00 20kWh 0.08688900 1.74 Billed Kvar 40.50 KVAR Charge Power Factor 66.4i 40.50 Kvar 0.24000000 9.72 Rider 60 Fuel Adjustment May 13-Jun 11 320 kWh 0.01125800 160 29 Days Rider 61 Coal Gasification Adj 320kWh 9 0.00133100 0.43 Rider 62 Pollution Cntl Adj 320kWh 0.00435700 1.39 Rider 63 Emission Allowance 320kWh 0.00017400cr 0.06cr Rider.66 DSM Ongoing 320 kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 320kWh 9 0.00039200cr 0.13cr Rider 68 Midwest Ind Sys Oper Adj 320 kWh 9 0.00067700 0.22 Rider 70 Summer Reliability Adj 320kWh 0.00012500 0.04 Rider 71 Clean Coal Adjustment 320kWh 0.00425800 1.36 65.69 Tota# Curirent electric Charges 65.69 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 J.F Calculations based on most recent 12 month history Total Usage 28,560 Average Usage 2,380 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 1,480 2,840 8,160 10,920 4,960 920 240 40 0 40 40 80 320 io n 0 m iv o m a Duke Energy. visit us at www.duke- energy.com t IPLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 rn IervIOe AId15s FQr:1h ui#tes Gall Acautt Nurtl8f q City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 IfAaII Paymen(s T© Account Infi�►rma#�on PO Box 9001076 Payments after Jun 12 not included Bill prepared on Jun 12, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 13, 2009 Reading Da #e M ter ReadtRg Actual ii�eter Ni#rnber Tn bays 1?revmus PresYttt llllul #t llsae kVil` Elec 047375310 May 12 Jun 11 30 3384 3738 40 14,160 0.00 E~ t rn C xe Usage- 14,160 kWh Amt Due Previous Bill 502.14 Duke Energy Rate CSNO 976.29 Payment(s) Received 502.14 Current Electric Charges $.976.29 Balance Forward 0.00 Current Electric Charges 976.29 Current Amount Due 976.29 0 d d Due date: ltrxtount Clue Average Cost: 0.0689 per kWh Jul 6, 2009 976.29 DukeEnergy® visit us at www.duke- energy.com DukeEnergy® 1 Page 2 of 2 SerutGe Address ACCaur►t Mtl ftaet City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Current Charge Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 14,160 Energy Charge 300kWh 0.08240900 24.72 May 12-Jun 11 700kWh 0.07287300 51.01 30 Days 1,500 kWh 9 0.06169600 92.54 11,660 kWh 0.04117900 480.15 Rider 60 Fuel Adjustment 14,160 kWh 0.01125800 159.41 Rider 61 -Coal Gasification Adj 14,160kWh 0.00149100 21.11 Rider 62 Pollution Cntl Adj 14, 16OkVVh 0.00476200 67.43 Rider 63 Emission Allowance 14,160 kWh 0.00017400cr 2.46cr Rider 66 DSM Ongoing. 14,160kWh 0.00002800 0.40 Rider 67 Cinergy Merger Credit 14,160 kWh 9 0.00057000cr 8.07cr Rider 68 Midwest Ind Sys Oper Adj 14,160 kWh 0.00094200 13.34 Rider 70 Summer Reliability Adj 14,160 kWh 9 0.00013600 1.93 Rider 71 Clean Coal Adjustment 14,160kWh 0.00461700 65.38 976.29 Tvta1 Curr:.ent El0..ctrta Charges 976.29 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 M M J Calcw!a;icns on mcs! recent 12 month history Total Usage 97,320 Average Usage 8,110 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 12,280 15,120 15,560 14,480 6,280 4,200 3,240 4,720 4,280 3,640 4,840 6,800 14,160 'O M C CL 0 3 N Cf K n N Q fD C d D DukeEnergy® visit us at www.duke- energy.com i Prescribed by State Bpard 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. 6 0 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t 0 $5903)1002- J-0— i C_ 159 q 0 "1 04a0 3' 02-- t.Q 4�- (e� la U 9 to Oa 0 &q 0 3):1 OZ- t_ y c le •o� 9 Total, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF D I�Mwlx V4 qox, 161 (C ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the SNO30'10 a 1 3 591 (4 materials or services itemized thereon for DLAq 3210 Ua At which charge is made were ordered and 3gO32'�oa q tQ. 21-9 received except y 20 of r S�i tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name lerviea A�ress For inquirlss Gail �icocut:Nuit>o3 City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail itAatil i�a` ttts`TA Ac duot lnformation PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009 Reading Date Mt3ter Beading Actual Mete¥ Nttmbirr dram TQ Days Prevroiu$ I�lesent ii�ulti (sage itU)f Elec 106950892 Apr 30 Jun 01 32 28010 28705 1 695 0.00 tr re )fl Usage 695 kWh Amt Due Previous Bill 74.84 Duke Energy Rate CSNO 78.53 Payment(s) Received 74.84 Current Electric Charges 78.53 Balance Forward 0.00 Current Electric Charges 78.53 Current Amount Due 78.53 0 d d AfiEe:::: 5'14J< Dike ;hate.. A r o rtt;C ue ........._.........x....... Average Cost: 0.1130 per kWh Jun 25, 2009 78.53 80.89 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 arise t± ON ..0 drr ss;.::;:;::.;.: F or tnqul es G et Acr unf N rmtxer Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park ill�atl. a.vmei is Tv AccvUnl Inf€.rmatton PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received May 18 e 11 Qty 2 Usage 324 kWh Amt Due Previous Bill 39.00 Duke Energy Payment(s) Received 39.00 2 Rate SOL 39.06 Balance Forward 0.00 Current OL Charges 39.06 Current OL Charges 39.06 Current Amount Due 39.06 a 0 n d Q m c m m Du e.anate::::::,:..:.: �ttltnuni.:}3ue.... Jun 25, 2009 39.06 DiukeEnergy® visit us at www.duke- energy.com t PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 2 Marne l5ery ce :kddl se: For E",q et Gaff Ac coiu N urrr er Carmel Clay Parks Duke Energy 1 -800- 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 VA R: Rajrin�rtts Tfl Account trifortnat vn PO Box 9001076 Payments after Jun 10 not included Bill prepared on Jun 10, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 08, 2009 Reading Date Meier Readtttg Ac>fual Meter idtarnber Fr; 10 Days prevrnt�� present Adultt 1 Use a kW 5 Elec 106041984 May 07 Jun 08 32 21745 25001 1 3,256 0.00 f r r Btlih Usage 3,256 kWh Amt Due Previous Bill 22.21 Duke Energy Rate CSNO 282.02 Payment(s) Received 22.21 Current Electric Charges 282.02 Balance Forward 0.00 Current Electric Charges 282.02 Current Amount Due 282.02 v a 0 v 9 d fD ye.. Amount atie Average Cost: 0.0866 per kWh Jul 2, 2009 I 282.02 Duke Energy. visit us at www.duke- energy.com I ®ukeEnergy 4 Pa e2of2 #darns Ssrutce dress r CCC?uf Number 1. Carmel Clay Parks 6310 131 St St 5710-3301-01-9 City Of Carmel Carmel IN 46033 P lailatioll a# Current Guar e Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,256 Energy Charge 300kWh 0.08240900 24.72 May 07 Jun 08 700kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 756kWh 0.04117900 31.13 Rider 60 Fuel Adjustment 3,256 kWh 9 0.01125800 36.66 Rider 61 -Coal Gasification Adj 3,256kWh 0.00149100 4.85 Rider 62 Pollution Cntl Adj 3,256kVili «i 0.00476200 15.51 Rider 63 Emission Allowance 3,256 kWh 0.00017400cr 0.57cr Ridej 66 DSM Ongoing 3,256 kWh 0.00002800 0.09 Rider 67 Cinergy Merger Credit 3,256 kWh 0.00057000cr 1.86cr Rider 68 Midwest Ind Sys Oper Adj 3,256 kWh 0.00094200 3.07 Rider 70 Summer Reliability Adj 3,256 kWh 0.00013600 0.44 Rider 71 Clean Coal Adjustment 3,256 kWh 0.00461700 15.03 282.02 Total Current Electric Charges 282.02 kWh Electric Usage 4,500 3,600 2,700 Im 1,8 00 900 0 M J Calculations based on most recent 1,2,g1o01h hislo_ry_ rota) Usage 19,280 Average Usage 1,607 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 3,063 4,311 3,487 3,806 4,012 43 38 109 37 40 18 123 3,256 m a 0 A iv c m v m ®ukeEnergy® visit us at www.duke- energy.com i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 6/3/09 0600- 3660 -01 -8 Monon Tunnel lights 78.53 6/3/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.06 6/10/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 282.02 1650 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th 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 lCentral Park Lagoon Aeration pumps 1550 3287 -01 -0 1 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 399.61 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$ 399.61 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 78.53 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.06 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 282.02 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 18 -Jun 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 399.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Atalne l5 rttiee ,4ddress:; For 1 twirtas Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Pay ner*ts To Account Intormatlon PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Radtrtg 17ate Meter Reading Acttiat Meter Number From To bads l?revtctus Present Muitt Usage kW Elec 106865678 May 06 Jun 04 29 6597 7089 40 19,680 0.00 r i Gu r rl Bi1 to Usage 19,680 kWh Amt Due Previous Bill 1,422.36 Duke Energy Rate CSNO $1,327.74 Payment(s) Received 1,422.36 Current Electric Charges 1,327.74 Balance Forward 0.00 Current Electric Charges 1,327.74 Current Amount Due $1,327.74 a 0 iD d Q d Due Date`< Amotant Clue:: Average Cost: 0.0675 per kWh Jun 29, 2009 1,327.74 Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No.. 901 (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)) 06/11/09 I I I $1,327.74 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 P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,327.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,327.74 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, June 11, 2009 Direc 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 1 Name IService ;Address r For lnqutrs Calf Aceourit Nttmtae� City Of Carmel Duke Energy 1- 800 -521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Mattl Payments To Account Ir►.fnrmaton PO Box 9001076 Payments after Jun 09 not included Bill prepared on Jun 09, 2009 Louisville KY 40290 -1076 Next meter reading Jul 06, 2009 Reading Lute Meter Readng Actual Adeter Number Frnm 7a pays Previous Present Multi Usage kW Elec 081022897' May 01 Jun 04 34 00000 1264 E 1 1,264 0.00 New Meter Electr>IC Cammerctaf Current`B'.ilkn Usage 1,264 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 64.71 Balance Forward 0.00 Current Electric Charges 64.71 Current Electric Charges 64.71 Current Amount Due 64.71 Your -bill has been estimaied because we were urmble to read ;your meter( We apologize for any inconvenience. a 0 n n d o a d m Due Cate: Amount C}ue: Average Cost: 0.0512 per kWh Jul 1, 2009 64.71 D Energy. gy.com visit us at www.duke-energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t�Ea►rie:1 r�rl 4 i r ss`: Far #nqu tes t;aki Act ou I ur...Of City Of Carmel Duke Energy 1 -800- 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Matl RayetltsTS A�aunt 111f �rniat:lo� PO Box 9001076 Payments after Jun 04 not included Bi l prepared on Jun 04, 2009 Louisville KY 40290 -1076 Last payment May 18 Ne>,t meter reading Jun 30, 2009 Readrrg Dale MRter Reading Actua# tU#eier umDar F otn gays �revrous Pre nc Multi WA �cllft Elec 106954344 Apr' 30 Jun 02 33 6731 7053 1 322 0.00 Usage- 322 kWh Amt Due Previous Bill 23.36 Duke Energy Rate SMLC 23.49 Payment(s) Received 23.36 Current Electric Charges 23.49 Balance Forward 0.00 Current Electric Charges 23.49 Current Amount Due 23.49 T C 0 d d ueQate Amount �kig Average Cost: 0.0730 per kWh Jun 26, 2009 23.49 P a l y DukeEnergy® visit us at www.duke- energy.com t PLEASE RE URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 o o..... t�Earne �rvic+a;k Far nq t rr s Gall, Act aunt Number City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 IdA�I Paynt.T:: AGCVUirt Infarmat[on PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 02, 2009 FteacEirg date Meter Reactiri Actual dater Numb r 1*rort 7o Days previr (resent Haft= llsege liVli Elec 093524703 May 05 Jun 03 29 6473 8169 1 1,696 0.00 Usage 1,696 kWh Amt Due Previous Bill 65.40 Duke Energy Rate SMLC 83.60 Payment(s) Received 65.40 Current Electric Charges 83.60 Balance Forward 0.00 Current Electric Charges 83.60 Current Amount Due 83.60 n 0 d a d Iue:Qate Amount.:Elue Average Cost: 0.0493 per kWh Jun 26, 2009 83.60 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name JServtCe Addre$s. For Enqutrtes Gal(: Account Number° City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 06, 2009 Reading Date MeterReadtng Actuat Meter Numbed From 7'o Days Previous present Multi Usage kW Elec 106144873 May 06 Jun 04 29 8924 9811 1 887 0.00 Eleclrie. Commercial Gu rent Billin Usage 887 kWh Amt Due Previous Bill 58.49 Duke Energy Rate SMLC 48.22 Payment(s) Received 58.49 Current Electric Charges 48.22 Balance Forward 0.00 Current Electric Charges 48.22 Current Amount Due 48.22 CL 0 a n n v Q m D d 9 fC Due Dater Amount Due Average Cost: 0.0544 per kWh Jun 29, 2009 48.22 Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT. t Page 1 of 1 tdamo 1Servto 4doress For tnqutti s Gail Accozrr>t Nttifkltae3. City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 AIEa[I- Payments TO Aclaount irif�rmat vn PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 01, 2009 Fielding #)ate Maur Reading Actual MetQC Ntttnl gr From 7cs Days previous sent dult� (sage kV1I Elec 093782704 May 04 Jun 02 29 84547 87754 1 3,207 0.00 0 *0 r cla ire #I #n Usage 3,207 kWh Amt Due Previous Bill 182.90 Duke Energy Rate SMLC 149.72 Payment(s) Received 182.90 Current Electric Charges 149.72 Balance Forward 0.00 Current Electric Charges 149.72 Current Amount Due 149.72 T n 0 a d Q a v l ue..€}are Atnouni C}ue Average Cost: 0.0467 per kWh Jun 25, 2009 149.72 P op DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne TSarV. a: *.A Tess: Far inquiries Gaii Acciaurtt Nurt ber 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 Mai l'1?a itts To Acc+aunt liformlatian Y!tte PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 01, 2009 Readtn Date Meter Reading Ra #uai iV�eter Number Frirrrt 1n Days Previous Present Multi Usage #W Elec 106950876 May 04 Jun 02 29 8019 8339 1 320 0.00 EiectrilG tttritnaro# I:.:;:' CU rrjottt !Biilin Usage 320 kWh Amt Due Previous Bill 51.50 Duke Energy Rate CSNO 42.77 Payment(s) Received 51.50 Current Electric Charges 42.77 Balance Forward 0.00 Current Electric Charges 42.77 Current Amount Due 42.77 CD a 0 a iv d Que e ..dour .>Qus Average Cost: 0.1337 per kWh Jun 25, 2009 42.77 DukeEnergy® visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name erne dress: creu u:: Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 .I......_...................... EX IAt1 ti011 of Current .c ar4@&: p. Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 320 Energy Charge 300 kWh 0.08240900 24.72 May 04 Jun 02 20kWh 0.07287300 1.46 29 Days Rider 60 Fuel Adjustment 320kWh 0.01125800 3.60 Rider 61 Coal Gasification Adj 320kWh 0.00149100 0.48 Rider 62 Pollution Cntl Adj 320 kWh 9 0.00476200 1.52 Rider 63 Emission Allowance 320 :Wh 0.00017400cr 0.06cr Rider 66 DSM Ongoing 320kWh 9 0.00002800 0.01 Rider 67 Cinergy Merger Credit 320kWh 0.00057000cr 0.18cr Rider 68 Midwest Ind Sys Oper Adj 320 kWh 9 0.00094200 0.30 Rider 70 Summer Reliability Adj 320 kWh 0.00013600 0.04 Rider 71 Clean Coal Adjustment 320kWh 0.00461700 1.48 42.77 Ttai Current Electra Charles $42.77 kWh Electric Usage 1.000 800 600 400--- 200— 0 Calculations based on most recent 12 month history Total Usage 3,965 Average Usage 330 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 82 4 4 85 479 451 510 445 430 422 400 415 320 7 co a 0 m n n iv c M a d c m DukeEnergy® visit us at www.duke- energy.com i �.t, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I Page I of 2 For I Uk. V.G4H-* X 777777r==]� �,Xx City Of Carmel Duke Energy 1-800-521-2232 5340-3669.01-2 Street Department 11 A.Wcount orma. ton P I PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290-1076 Last payment received Jun 03 Qty 1 Usage 62 kWh Amt Due Previous Bill $7.04 Duke Energy Payment(s) Received 7.04cr 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 704 I-- X :.D Jun 25, 2009 $7.04 DukeLnergy® visit us at www.duke-energy.com DukeEnergy® Pa e 2 of 2 Maui ervtca Addy ®ss AC4`otlht. IV1lrob City Of Carmel 5340- 3669 -01 -2 Street Department Explanation ©t Gurr�htMarges 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 May 01 Jun 02 Rider 61 Coal Gasification Adj 32 days 62kWh 0.00003600 0.00 Rider 62 Pollution Cntl Adj 62kWh 9 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 62kVVh 0.00005600cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 9 0.00001700 0.00 Rider 70 Summer Reliability Adj 62kWh $'0'00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00011100 0.01 3.52 T. tai Gurreht Ck Arno for at SlJLP 3.52 Explanation f Other ChargestCrsdits Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total aEher Gredits/Charges 3.52 kWh Electric Usage too 80 60 40 20 U J U U F M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 v n 0 d o- c d c DukeEnergy visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 1di rrte I ervke i4i r s For it1ou 0$ Gail Account NLlrnlbet t�lMt.........................:...::....::..........-...:...:...::.: City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 ;3tf I PaymettE T� Accur inftrmavn PO Box 9001076 Payments after Jun 03 Got included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Next meter reading Jul 01, 2009 Reacf�nc fate Meter Ieadtng Actual tcr1rnb�rnrn 7a nays Prev#aus present ul Mtr Usage k 1N Elec 106015619 May 01 Jun 02 32 317 E 1239 1 922 0.00 f r 'i11' 11 Usage 922 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 49.75 Prior Month(s) Charges: Current Electric Charges 49.75 Electric Charges 17.32 Balance Forward 17.32 Current Electric Charges 49.75 Current Amount Due, 67.07 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. a 0 m d c m 9 d (D Dlle 0 AM un[ Que Average Cost: 0.0540 per kWh Jun 25, 2009 67.07 Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/12/09 $601.74 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 $601.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $601.74 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 Frida ,�une 12, 2009 l r/W( '�treet Commisslo r Z 0 Strest CU, Cost distribution ledger classification if claim paid motor vehicle highway fund wume energy® Account Number 5540 3518 -04 -1 CM 21 Jun 24, 2009 1,229.68 For more detailed billing information on r your monthly bill, check box on right L HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00023738 PSI1 ZA 09154 ZIPCODE 21 YNNNNN Ioz Carmel Utilities 760 311d Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 2070 Louisville KY 40290 -1076 900 00001229680 55403518041 062420090 00001229680 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r:.:.; Ad r NeM 15erV Ce: drOss; Form... u 0s G.a11 Aca�irit:;Muri#aHi: 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 Nf tl Paymet}ts T>7 A ociuiat )nfi�rmattvll PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2009 Louisville KY 40290 -1076 Next meter reading Jun 30, 2009 Reading Date Meter Resdtng Acluat M .-F Number From To DH�rs Prevtatts present IVlultf Usage IrVI! Elec 106185976 May 01 Jun 01 31 5390 5469 80 6,320 13.60 l~te rfc fea tt :r. t1t ;itlfM Usage 6,320 kWh 6.10 kVar Amt Due Previous Bill 680.52 Duke Energy Rate LSNO 549.16 Balance Forward 680.52 Current Electric Charges 549.16 Current Electric Charges 549.16 Current Amount Due 1,229.68 Du e ou l0at a Average Cost: 0.0869 per kWh Jun 24, 2009 1,229.68 P gp ukekne1 ay. visit us at www.duke- energy.com I w .............I................. <Dueiata> i0.irsiuDue?i_ Account Number 4630 3531 -03 -3 CM 21 Jun 24, 2009 520.93 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00023734 PSI I ZA 09154 ZIPCODE 21 YNNNNN 1oz City Ot Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000520934 46303531033 062420090 00000520934 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 3 am lSerVtCe Andre s.;: For inqutr# Gall Ac�c�urtl ..::1't-': is 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 Matt Payml�nrts To Awcour�t informs €tan PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2009 Louisville KY 40290 -1076 Next meter reading Jun 30, 2009 R ad'ing ►a a Meter. R¢adtn Art.... l iper Number. Frc:tri Tt� []ays prevtnus fptesertt N(tltt Usage �W Elec 1 041 821 06 May 01 Jun 01 31 75635 78963 1 3,328 12.41 E #ti�tric Coiitiixt reiat::::: Curr ttt..Bi #Itn Usage 3,328 kWh Amt Due Previous Bill 231.60 Duke Energy Rate SWP 289.33 Balance Forward 231.60 Current Electric Charges 289.33 Current Electric Charges 289.33 Current Amount Due 520.93 [#tte ate lttnauhtt.i?we.::'::' Average Cost: 0.0869 per kWh Jun 24, 2009 520.93 pw ukaEnergy® visit us at www.duke- energy.com I -1- Die>Ig€e`» AitfaunDue> Account Number 6630 3531 -03 -4 CM 21 Jun 24, 2009 For more detailed billing information on your monthly bill, check box on right E Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00023748 PS11 ZA 09154 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 11013 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000422614 66303531034 062420090 00000422614 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 AJarne lServfce ddrass For ifltju rtes #covunt <:Nurf 6et:: City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 ttl Rayments T� Ac ount.n.f Irma# an PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2009 Louisville KY 40290 -1076 Next meter reading Jun 30, 2009 Reactfrtg Date Meter Reading Aoftal Meter Number Fran To Darts Prevtous. Present Mirltt Usage kW Elec 106156505 May 01 Jun 01 31 43043 45229 1 2,186 15.06 Stec #xte :CCminere[ai Curren Bitlin Usage 2,186 kWh Amt Due Previous Bill 204.92 Duke Energy Rate SWP 217.69 Balance Forward 204.92 Current Electric Charges 217.69 Current Electric Charges 217.69 Current Amount Due 422.61 un Average Cost: 0.0996 per kWh Jun 24, 2009 422.61 uke nergy® 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 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 5540351804' $614.84 �E 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 092121 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $614.84 �b30353► 01.636�.U7 �.6c�.4� Gb �(�3y �r.(,360.OS1 z!I.30 u Voucher Total $614.84 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP ponrmw WITH YOUR PAYMENT. Page 1 of 1 City Of Carmel Duke Energy 1 2950 Carmel Utilities For Account Services, please contact 13098 SpringmiU Blvd Jessica Jackman at Ext4&27 Carmel |N46032 Qu PO Box 900|078 Payments after Jun |s not included Bill prepared onJun 16, 2009 Louisville KY 40290-1076 Last payment received Jun ou Next meter reading Jul 1o.000y ti B*c 010882487 May 14 Jun 15 32 9463 10182 1 099 320 Usage 699 kWh Amt Due Previous Bill $82.79 Duke Energy Rate SWP $82.39 Payment(s) Received 82.79cr Current Electric Charges 8 2.3 9 Balance Forward 0.00 Current Electric Charges 82.39 Current Amount Due 2.39 AxemgeCoot: *01179 perhVVh Jul 8, 2009 $82.39 F o l ��0��mmergy. visit usatvmwwdukooner0ycom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name;IService Address; For Inqutrres Call Ac 1:. Numhet City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Rayments Tv Account 1riformatlon PO Box 9001076 Payments after Jun 16 not included Bill prepared on Jun 16, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 15, 2009 Beadtngt7ate Meter Read;tng Actua# Meter Number I f =ram 7o Days Prevtous present Multt Usage kIN Elec 106183555 May 14 Jun 15 32 3462 3808 1 346 1.47 m er rre t #If Usage 346 kWh Amt Due Previous Bill 47.45 Duke Energy Rate SWP 48.88 Payment(s) Received 47.45 Current Electric Charges 48.88 Balance Forward 0.00 Current Electric Charges 48.88 Current Amount Due 48.88 0 n v Q to a v a m Due t Gate Amount :Due Average Cost: 0.1413 per kWh Jul 8, 2009 48.88 F o l DukeEnergy® visit us at www.duke- energy.com i I PLEASE RETURN 1'HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 s tl ACCOUri >darne Address: For'.:t dtrie Ga t tvur r City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Paytt�ettt 1 d Accaunt Infdrmat�on PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2009 Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 30, 2009 Resdtng Date Meter Reading Aatuat Meter Number I F�c:r#t 7a pay$ Prevra�ts f+resert# Ntultr Osage kUV. F_lec 106997524 Apr 30 Jun 01 32 1353 1454 1 101 0.49 Usage 101 kWh Amt Due Previous Bill 26.56 Duke Energy Rate SWP 25.61 Payment(s) Received 26.56 Current Electric Charges 25.61 Balance Forward 0.00 Current Electric Charges 25.61 Current Amount Due 25.61 7 a 0 n v Q m a m a m Due 0 Amount D'* Average Cost: 0.2536 per kWh Jun 24, 2009 25.61 P Duke Energy® visit us at www.duke- energy.com N t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 #rne. l5arv# Address:::. r. #n ttkaSGI At N :.i.1 i ..::::'r:::::: _i: 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 AAarl Rayiil<eil�ts >:::r` :a Aet=uuntanforma.ioo PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 01, 2009 Readfrt 7ata Mtsr ReacFing Rctua# deter t!Iumberro To Days prevrnus present Multr Usage #cVlt Elec 106189926 May 04 Jun 02 29 7699 7828 1 129 0.00 ehi <:8i #lih EieC >rG »Cvrrtfnercl:irr Usage 129 kWh Amt Due Previous Bill 48 .79 Duke Energy Rate SWP 28.26 Payment(s) Received 48.79 Current Electric Charges 28.26 Balance Forward 0.00 Current Electric Charges 28.26 Current OL Charges 11.82 Current Amount Due 40.08 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.82 Current OL Charges 11.82 T a 0 d Q d 0 ue L: I Ambunt Qum' Average Cost: 0.2191 per kWh Jun 25, 2009 40.08 P DukeEnergy. visit us at www.duke energy.com t 'PLEASE RETURN THE TOP PORTION WiTI-I YOUR PAYMEN1. t Page 1 of 1 City Of Carmel D 'uke Energy 1-800-774-1202 1420-3299-01-0 3R— Ave SW For Ac Se p c ont ac t Carmel IN 46032 Jessica Jackman atE*4927 PO Box 9U01O70 Payments after Jun nc not included Bill prepared vn Jun oo.znoy Louisville KY 40290-1076 Next mam' reading Jun oo.unny Urn Beo 106031540 May 01 Jun 01 31 21768 22047 1 279 1.99 Usage 279 kWh Amt Due Previous Bill $45.93 Duke Energy Rate SWP $42-50 Balance Forward 45.93 Current Electric Charges $42 Current Electric Charges 42.50 Current Amount Due $8 8.43 Am ue" Average Cost: $0.1523 per kWh Jun 24, 2009 $88.43 NWp�� visit us at�w��duke'anorQy�oom Energy. PLE-AS os!vn*jHETnp ION WITH YOUR PAYMENT. Page of City OfCarmel Duke Energy 1-800-774'1202 4230-3301'01'6 Carmel Utilities For Account Services, please contact 1219O River Av Jessica Jackman axExt4S27 Kdiao: .1/2 Carmel |N48033 MGM GrM0 On: PO Box 9001O78 Payments after Jun nu not included Bill prepared nn Jun ou.uuoe Louisville KY 40290-1076 Last payment received Jun oo Nexi meter reading Jul o7.uooe Beo 001244925 May 06 Jun 05 30 4086 4138 50 2.100 10.00 Usage 2,11 kWh Amt Due Previous Bill $223.50 Duke Energy Rate SWP $212.25 Payment(s) Received 223.50cr Current Electric Charges $212.25 Balance Forward 0.00 Current Electric Charges 212.25 Current Amount Due $212.25 Cr ue g AxerogeComt: *01011 perkVVh Jun 30, 2009 $212.25 D�� xisituoatvmww�duko�norQy�com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 O 1 A :.:i::. i:::ii::i:: i:•: :•i::.i:.::.i:.i:.i:.i:.i:.i:.: ;.i: is�:::::-:?::: is�:::::::::: i:: i:::::: 'r{,SI.M{MTi.i':i::ii'�{': yyyJ� �y yy� SFiSF: �1: SF��7::: i::: ii::::::: i UI.�I r:: City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 f iFaayix tltg T Ac0ourtt PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 02, 2009 R t€ iV�e. er..:::;;: m�arrf>: re�>;::::: :�+::::.....fi Elec 104889218 May 04 Jun 03 30 13992 14069 1 77 0.40 Usage 77 kWh Amt Due Previous Bill 25.92 Duke Energy Rate SWP 23.31 Payment(s) Received 25.92 Current Electric Charges 23.31 Balance Forward 0.00 Current Electric Charges 23.31 Current Amount Due 23.31 a 0 d Q d e> [due> d "e ��nouffl` Average Cost: 0.3027 per kWh Jun 26, 2009 23.31 P ®ukeEnergy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 14ame lSaiV.1d i Address: For try uyryes Gael Account Number h< City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 Macl Payments Tu Account Irtfprmat #on PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 01, 2009 Reading Date Metet` Actuat. Meter Numbed rqm 70: Days Prevt present AAultf 9 Usa a IcVY Elec 024363501 May 02 Jun 03 32 47559 47646 1 87 0.00 trr ref rr f Usage 87 kWh Amt Due Previous Bill 27.99 Duke Energy Rate SWP 24.25 Payment(s) Received 27.99 Current Electric Charges 24.25 Balance Forward 0.00 Current Electric Charges 24.25 Current Amount Due 24.25 8 0 d Q d Due [3ate: Amount Due: Average Cost: 0.2787 per kWh Jun 29, 2009 24.25 F o l DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IServke Addeess: For [nqutrley Call Account Number 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 Marl Paytnertts Tv Account Informs #tan PO Box 9001076 Payments after Jun 09 not included Bill prepared on Jun 09, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jul 08, 2009 Reading Date Meter Reading Aafuiat Meter Number From 7o Days iprevtotis present Multt Usage kIN Elec 104856036 May 07 Jun 08 32 46460 48368 1 1,908 6.34 Electric Cvrninerctal: Gurrer}t.B'iEkn Usage 1,908 kWh Amt Due Previous Bill 176.63 Duke Energy Rate SWP 197.26 Payment(s) Received 176.63 Current Electric Charges 197.26 Balance Forward 0.00 Current Electric Charges 197.26 Current Amount Due 197.26 a 0 n d Q a d a Due Date Amount.Que Average Cost: 0.1034 per kWh Jul 1, 2009 197.26 Duke Energy. visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP f ORT..IONYV;TH YOUR PAYMENT. 1 Page 1 Of 1 Mahto lwervice Addis:.;:::::; Fdr 1 ufrrsa Gaff Acr,QUFtt Number 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 Mall Payl 0013. To Account Intormatton PO Box 9001076 Payments after Jun 10 not included Bill prepared on Jun 10, 2009 Louisville KY 40290 -1076 Last payment received Jun 03 Next meter reading Jui 09, 2009 Bet3dtng Date Meter eadir g Actual etQ# Nurn Fto{n Gcs Days prevt+atts present M ulti Usage k W Elec 105004779 May 08 Jun 09 32 45644 47993 1 2,349 26.80 tt tti t CUMOOVB f l Usage 2,349 kWh Amt Due Previous Bill 238.10 Duke Energy Rate SWP 227.86 Payment(s) Received 238.1O Current Electric Charges 227.86 Balance Forward 0.00 Current Electric Charges 227.86 Current Amount Due 227.86 1. T fD d O 7 n n N Cr CD d 1 Clue Qate Axr3vunt<iue Average Cost: 0.0970 per kWh Jul 2, 2009 227.86 Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE n*ponnowwmxYOUR p^,wswr t Page of Carmel Utilities Duke Energy 1-800-774'1202 5540-3518-04-1 700 3Rd AvSVV For Account Services, please contact Mieo:Hae Jessica Jackman atExt4827 Carmel |N40032 PO Box 90O1O7O Payments after Jun ou not included Bill prepared un Jun oc.uony Louisville KY 40290-1076 Next meter reading Jun oo.cnoe Boo 100185976 May 01 Jun 01 31 5390 5469 80 6.320 13.80 Usage 6,320 kWh 6.10 kVar Amt Due Previous Bill $680.52 Duke Energy Rate LSNO $549.16 Balance Forward 680.52 Current Electric Charges $549.16 Current Electric Charges 549.16 Current Amount Due Vl ,229.68 Average Cost: $O.0869 per kWh Jun 24, 2009 $1,229.68 L� ��mme��. vinitusutvmww�duk*ener8y�oom PLEAS RETURN THE m WITH Page of City OfCarmel Duke Energy 1-800-774'1202 4630'3531-03-3 Carmel Utilities For Account Services, please contact 7OO 3Rd AxSVV Jessica Jackman akE*4827 Suite: 11UA Carmel |N4S032 P0 Box 90O1U7G Payments after Jon oc not included Bill prepared ^n Jun nc.cony Louisville KY 40290-1076 Next meter reading Jun oo.cnoy rev Beo 104182100 May 01 Jun 01 31 75635 78903 1 3.328 12.41 Usage 3,328 kWh Amt Due Previous Bill $231.60 Duke Energy Rate SWIP $289-33 Balance Forward 231.60 Current Electric Charges $289.33 Current Electric Charges 289.33 Current Amount Due $520.93 Average Cos $0.086g per kWh Jun 24, 2009 $520.93 L� Kl�/��0��mmer��N�` vioituoat�ww�duke'enerQy�oom PL E^oensronwrxe�PponnowWn* YOUR ,^,wcwr o1 of City CfCarmel Duke Energy 1'800-774-1202 6630'3531'03-4 Carmel Utilities For Account Services, please contact 76U 3Rd AvSVV Jessica Jackman atEm4927 Suite: 11UB Carmel |N40032 auh PO Box SOO1O7G Payments after Jun cu not included Bill prepared on Jun no.uoon Louisville KY 40290-1076 Next meter reading Jun un.uooe Boc 106156505 May 01 Jun 01 31 43043 45229 1 2.180 15.06 Usage 2,186 kWh Amt Due Previous Bill $204.92 Duke Energy Rate SWP $217-69 Balance Forward 204.92 Current Electric Charges $217.69 Current Electric Charges 217.69 Current Amount Due $422.61 AveruQeCoct: $0.0996 perhVVh Jun 24, 2009 $422.61 ��0��0�� visit us at*ww�duko'onorQy�oom 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 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 2440330701: $227.86 l� iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095848 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 24403307013 01- 7150 -03 I $227.86 �SSg033000ly 0 1. 7150.03 l°I7•26 `I21 b3850027 01,1 2Y. 2 5 2 13 30 3 016 01.1156.03. 23-31 g23b3301 01.71003, x12.25 1 Nz(9 32.ggo10 0 -1 150 VS.y3 62163056o33 0t. 3. 46.67 �6303531011 0(.7361)• 1 SP tjV,()35110 0(.7360.67 oil C� 3 ag ab19 01.7)50.0 25.(v( 1736L.67 �g� 2g5632 01. 03 Sz e i 221 63 0 56024 x/.715 -44* Voucher Total $22T86 Cost distribution ledger classification if 6 56•q claim paid under vehicle highway fund