The URL can be used to link to this page

170687 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $48,401.04 CARMEL, INDIANA 46032 PO 80X 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170687 CHECK DATE: 4/14/2009 DEPARTMENT ACCOUNT P O NUMBER INVOIC NUMBER A DESCRIPTION 1047 4348000 23,899.02 50103608012 1047 4348000 3,130.38 60103608018 1110 4348000 129.61 51603293022 1110 4348000 3,842.67 63003299017 1115 4348000 1,231..28 09403299011 1120 4348000 131.60 39603050014 1125 4348000 76.99 06003660018 1125 4348000 267.42 13103278010 1125 4348000 131.60 16503050017 1125 4348000 101.93 16603622018 1125 4348000 10.69 38903290029 1125 4348000 744.32 42603287015 1125 4348000 103.93 52603287010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $48,401.04 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170687 CHECK DATE: 4/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 8.59 62403291019 'k125 4348000 39.00 74703295014 1205 43.48000 98.67 02003291084 1205 4348000 24.28 03303568017 1205 4348000 1,087.69 04003299010 1205 4348000 60.66 12003291020 1205 4348000 133.37 22003291069 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 25.41 83003299018 1205 4348000 75.41 84303572014 1205 4348000 6,292.85 89003050018 1205 4348000 85.14 91003291060 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $48,401.04 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170687 �oM CHECK DATE: 4/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 205 4348000 25.16 91603302040 205 4348000 9.40 92903642019 1207 4348000 127.42 55803643015 2201 4348000 26.24 08103666016 2201 4348000 51.25 47103666011 2201 4348000 50.07 53403658010 2201 4348000 7.04.53403669012 2201 4348000 57.67 58003685010 2201 4348000 71.45 78203692012 2201 4348000 154.11 85103650017 601 5023990 118.17 46303531033 601 5023990 374.92 55403518041 601 5023990 101,.33 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY e 0 CARMEL, INDIANA 46032 Po BOX soolo7s CHECK AMOUNT: $48,401.04 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170687 CHECK DATE: 4114/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X651 .5023990 37.74 02103050033 �51 5023990 37.32 08103292019 651 50.23990 48..30 14203299010 651 5023990:::. 23.79 22403050010 651 5023990 100.38 26003291013 .651 5023990 22.71 28303303016 651 5:023990 4,408.98 41103050020 6511. 5023990 21.19 42103050027 6551 502.3990. 118.17 46303531033 651 5023990 36.65 .51503287:033 651 5023990 374.92 55403518041 651 5�O2399:0 101.33 66303531034 651 5023,99'0' 9 72-.003287018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po eox 9001076 CHECK AMOUNT: $48,401.04 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170687 CHECK DATE: 4/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION ,551 5023990 53.08 91103050028 i PLFASEhEFUHN THETOP PORTiON'WITH YOUR PAYMENT. -1 Page 1 of 1 Nz*ne laer'V 0 Address For #nqu r 5 Gall AccQUnt Number City Of Carmel Duke Energy I 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 Mall Payments Tu Accaunt lnfor..... PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Reading Date Meter: Reading Actua► eter Number Prom 70 pays Previpus Present Multi Usage kW: Elec 106950892 Mar 02 Mar 30 28 26683 27348 1 665 0.00 l6dtrs :t wi c ercte Gurrent;Billfn Usage 665 kWh Amt Due Previous Bill 84.97 Duke Energy Rate CSNO 76.99 Payment(s) Received 84.97 Current Electric Charges 76.99 Balance Forward 0.00 Current Electric Charges 76.99 Current Amount Due 76.99 o II�C �II�III� D APR 0 6 2009 n 0 BY: iv a m 0 0 After Due Date Amount Due Apr 22 24109 Average Cost: 0.1158 per kWh Apr 22, 2009 76.99 79.30 DukeEnergy® visit us at www.duke- energy.com I 0 U T OA Q) Q) 2 5 (Q N 1111II 1 IN III I III 1111111 IN I III III II II II IN II T066ZOOT00900ZT04160 Printed on recyclable paper. 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name IServke Addtess:> For:lttqufries Calf A C0.000, N lmbet Carmel Clay Parks Duke Energy 1- 800 -521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Matl Raymerrts Tv Account Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 .i O rr t p, t m Qty 2 Usage 324 kWh Amt Due Previous Bill 39.86 Duke Energy Payment(s) Received 39.86 2 a Rate SOL 39.00 Balance Forward 0.00 Current OL Charges 39.00 Current OL Charges 39.00 O LIE W Current Amount Due 39.00 APR 0 g 2009 BY: a 0 d Dueate Amount.Due Apr 24, 2009 39.00 Duke Energy. visit us at www.duke energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 U A" mb to'. 'Addr.o,$$*...'.*. :in ukie am.04 erv. .0: J� Carmel Clay Parks Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel I....�..�....�.....,.�..�......�..�........�.�.....-� Acc ount Info. t" cc.oun rma ion PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290-1076 Last payment received Mar 20 I I orient: ffillihi- Qty 28 Usage 1,176 Amt Due Previous Bill 131.60 Duke Energy Rate SFS Payment(s) Received 131.60cr Flasher Signal Sry 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 APR 0 6 2009 B7: T 0 V ---l- Due I D Q Amount. ue.. Apr 22, 2009 $131.60 Dulk Energy. visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne l5ervtCe Address:::::" For lnquiraos Gall AcCourit Nlu or< Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel Matl Ray.ertts To Account Infs�rmatlon PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Outdoor: Li htin OL CUrrenU iltln Qty 1 Usage 40 kWh Amt Due Previous Bill 8.59 Duke Energy Payment(s) Received 8.59 1 Rate SOL 8.59 Balance Forward 0.00 Current OL Charges 8.59 Current OL Charges 8.59 O W W iv Cu Amount Due 8.59 APR 0 6 1009 BY: CL 0 n n iv c �o a m c 0 Atnouni Due Apr 22, 2009 8.59 Duke Energy visit us at www.duke energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of 2 PlamelSerVle Addrerss For.ingt{irtes Gall i4ccount Number Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Math Payments To Account Infiorma #ion PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Reading Date AAeter Reading Actual Meter N umber From 7v Days previous Present At(ulti Usage kSN Elec 063601950 Feb 24 Mar 26 30 86941 88015 1 1,074 0.00 i4 c rtc G m exCial.> went. 3' tl Usage 1,074 kWh Amt Due ,Previous Bill 37.40 Duke Energy Rate RSNO 103.93 Payment(s) Received 37.40 Current Electric Charges 103.93 Balance Forward 0.00 Current Electric Charges 103.93 Current Amount Due 103.93 MAR 12009 a BY: a n n iv c o 0 m c 0 Due Date Amount Due Average Cost: 0.0968 per kWh Apr 20, 2009 103.93 Duke Energy visit us at www.duke energy.com r DukeEnergy® Pa e2of2 tame >3rut® Address Account NtJrnet Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explftetfahh of Current Cher: o Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,074 Energy Charge 300 kWh 9 0.09294500 27.88 Feb 24 Mar 26 700kWh 0.05417800 37.92 30 Days 74kWh 0.04446400 3.29 Rider 60 Fuel Adjustment 1,074 kWh 0.01377700 14.80 Rider 61 Coal Gasification Adj 1,074 kWh 0.00058100 0.62 Rider 62 Pollution Cntl Adj 1,074 kWh 0.00435700 4.68 Rider 63 Emission Allowance 1,074 kWh 0.00017400cr 0.19cr Rider 66 DSM Ongoing 1,074 kWh 9 0.00055400 0.59 Rider 67 'Cinergy Merger Credit 1,074 kWh 0.00056400cr 0.61cr Rider 68 Midwest Ind Sys Oper Adj 1,074 kWh 0.00100500 1.08 Rider 70 Summer Reliability Adj 1,074 kWh 9 0.00012200 0.13 Rider 71 Clean Coal Adjustment 1,074 kWh 0.00403900 4.34 103.93 T6fAf Gurr.ent Electric B arges $103.93 kWh Electric Usage 2,500 2,000 1,500 1,000-- 500 0 Calculations based on most recent 12 rnonth history Total Usage 17,157 Average Usage 1,430 MAR, APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,344 548 1,634 1,813 2,078 2,096 1,492 1,387 1,354 1,197 2,244 240 1,074 n 0 n �c n iv r1 m a Duke Energy. visit us at www.duke- energy.com R PL ASE ii'TUHN I'HE TOP PORTION WITH '(OUR PAYMENT. 1 Page 1 of 1 Name lServke Address For Inqu rlos Gal Account Nctm�ei .........h Carmel Clay Park Rec Duke Energy 1 -800- 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 Matl Payments. To Account Information PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Reading Date Meter ,R dm Actual Meter Number From To pas Prev►ous present aUlulta Usage kW Y Elec 106957100 Feb 27 Mar 30 31 247 259 1 12 0.00 Etectrrc'w. m "ercfat. C `went <B'il t Usage 12 kWh Amt Due Previous Bill 10.47 Duke Energy Rate CSNO 10.69 Payment(s) Received 10.47 Current Electric Charges 10.69 Balance Forward 0.00 Current Electric Charges 10.69 Current Amount Due 10.69 APR 0 S 2009 a CD d Due Gate: Amount due: Average Cost: 0.8908 per kWh Apr 22, 2009 10.69 fi Duke Energy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 iyame lS:srvhe Address Fdr tnquir�es CIf Account Number 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 Marl Payments To Account Information PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Reading Date Meter Reading Actual Meter Number From 7n Days I�rewous present Multi Usage k1N Elec 084395693 Feb 24 Mar 26 30 3499 3758 40 10,360 0.00 Elacirtc= Cotntriercfal Gutrent;Bilhn Usage 10,360 kWh Amt Due Previous Bill 1,082.40 Duke Energy Rate RSNO 736.88 Payment(s) Received 1,082.40 Current Electric Charges 736.88 Balance Forward 0.00 Current Electric Charges 736.88 Current OL Charges 7.44 outdoor. Lf hcttt oL Current Amount Due 744.32 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.44 Current OL Charges 7.44 0 a 0 CD n n m o' o 0 v a Due. Amount,:: ue Average Cost: 0.0711 per kWh Apr 20, 2009 744.32 r DukeEnergy® visit us at www.duke- energy.com DukelEnergy. Pa e2of2 Fame S.erurce.Address Account Nurr t)Or..: Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 uplanatiQn a# Cu)r�nt Charge Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 10,360 Energy Charge 300kWh 0.09294500 27.88 Feb 24 Mar 26 700kWh 0.05417800 37.92 30 Days 9,360 kWh 0.04446400 416.18 Rider 60 Fuel Adjustment 10,360 kWh 9 0.01377700 142.73 Rider 61 -Coal Gasification Adj 10,360 kWh 0.00058100 6.02 Rider 62 Pollution Cntl Adj 10,360 kWh 0.00435700 45.14 Rider 63 Emission Allowance 10,360 kWh 0.00017400cr 1.80cr Rider 66 DSM Ongoing 10,360 kWh 0.00055400 5.74 Rider 67 "Cinergy Merger Credit 10,360 kWh 9 0.00056400cr 5.84cr Rider 68 Midwest Ind Sys Oper Adj 10,360 kWh 9 0.00100500 10.41 Rider 70 Summer Reliability Adj 10,360 kWh 9 0.00012200 1.26 Rider 71 Clean Coal Adjustment 10,360 kWh 0,00403900 41.84 736.88 T1ita! Current EieGtrlc Charges :I 736.88 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 1.10 Feb 25 Mar 26 Rider 61 -Coal Gasification Adj 0,02 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 0.03 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.10 7.44 Total :Current OL Charges 7.44 kWh Electric Usage 20,000 i 6,000 12,000- h 8 ,000 4,000 0 M M Co CL Calculations based on most recent 12 month history Total Usage 115,840 Average Usage 9,653 n v a m MAR APR MAY JUN JUL AUG 5EP OCT NOV DEC JAN FEB MAR ro Electric 13,360 7,720 4,840 6,280 6,960 7,520 5,760 5,000 9,240 7,720 18,96D 15,400 10,440 P i DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of Carmel Clay Parka8 Recreation Duke Energy 1'800-774'1282 1310'3278-01'0 City OfCarmel For Account Services, please contact NorthT/ui|haad Jessica Jackman otExt4O27 1251 Rohrer Rd Carmel |N4O032 PO Box y00107O Payments after Mar uu not included Bill prepared un Mar 2s.2oo* Louisville KY 40290-1076 Last payment received Mar no Next meter reading Apr 17.2ono E|eo 104856636 Feb 18 Mar 19 29 88656 91591 1 2.935 OOO Usage 2,935 kWh Amt Due Previous Bill $310.76 Duke Energy Rate CSNO $267.42 Payment(s) Received 31 0.76cr Current Electric Charges $267.42 Balance Forward 0.00 Current Electric Charges 267.42 Current Amount Due $267.42 MA R 2 7 2009 Average Cost: $0.0911 per kWh Apr 14, 2009 $267.42 L� �(�7��mmer��N�. visit 1 PLEASE RETURN THE 10P PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 .Name,:., 18ervks Address For Inquiries Gall Account um or... 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 Mail Payments To Account Information PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Reading Date Meter Readfng Actual Meter Number From 70 Days previous Present Multi Usage kW: Elec 106906084 Feb 25 Mar 26 29 16898 E 17819 1 921 0.00 Electric:= Commercial Current >Billin Usage 921 kWh Amt Due Previous Bill 90.14 Duke Energy Rate CSNO 101.93 Payment(s) Received 90.14 Current Electric Charges 101.93 Balance Forward 0.00 Current Electric Charges 101.93 Current Amount Due 101.93 CL n n d c co c m a m Due Date 4mount D ue AprODO9 Average Cost: 0.1107 per kWh Apr 20, 2009 101.93 104.99 Duke Energy® visit us at www.duke- energy.com Duke Energy® t Page 2 of 2 Name. >s >;;::.;;;::;Setu� a Address Numbe:;::: City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Est lanetian of Gwrrent.Char es.:::;::: R............ 9 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 921 Energy Charge 300 kWh 0.08240900 24.72 Feb 25 Mar 26 621 kWh 0.07287300 45.25 29 Days Rider 60 Fuel Adjustment 921 kWh 0.01377700 12.69 Rider 61 Coal Gasification Adj 921 kWh 9 0.00066200 0.61 Rider 62 Pollution Cntl Adj 921 kWh 0.00476200 4.39 Rider 63 Emission Allowance 921 kWh 0.00017400cr 0.16cr Rider 66 DSM Ongoing 921 kWh 0.00002800 0.03 Rider 67- Cinergy Merger Credit 921 kWh 0.00055400cr 0.51cr Rider 68 Midwest Ind Sys Oper Adj 921 kWh 9 0.00122400 1.13 Rider 70 Summer Reliability Adj 921 kWh 9 0.00013600 0.13 Rider 71 Clean Coal Adjustment 921 kWh 0.00461700 4.25 101.93 Totat Current Electric Charges $101.93 kWh Electric Usage 1,500 1,200 900— a— 30 0 M M Calculations based on most recent 12 month history Total Usage 11,179 Average Usage 932 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 1,001 987 1,010 1,068 957 997 854 847 954 836 948 800 921 v Co CL 0 n n iv c V m a ro r Duke Energy® visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/09 0600- 3660 -01 -8 Monon Tunnel lights 76.99 412109 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.00 5710 3301 -01 -9 Inlow Park 6310 131st St E 3/31/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 131.60 3131109 6240- 3291 -01 -9 Pleasant Grove 445 E 111 th St. 8.59 3/27/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 103.93 3/31/09 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.69 3127/09 4260- 3287 -01 -5 Administration 1411 116th St E 74432 3123109 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 267.42 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 3127/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 101.93 x 1550- 3287 -01 -0 Meeting house 1507 116th St. E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,484.47 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,484.47 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members Dept ept 1125 0600- 3660 -01 -8 4348000 76.99 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 39.00 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 131.60 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 8.59 received except 1125 5260- 3287 -01 -0 4348000 103.93 1125 3890 3290 -02 -9 4348000 10.69 1125 4260 3287 -01 -5 4348000 744.32 1125 1310- 3278 -01 -0 4348000 267.42 1125 3190- 3277 -01 -0 4348000 9 -Apr 2009 1125 1660- 3622 -01 -8 4348000 101.93 1125 1550- 3287 -01 -0 4348000 Signature 1,484.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PI EASE HEfiJHN'111E 1,UP PORTIOiJ'vVlTl l YOUR FAYNIENT' t Page 1 OI 1 e i 1 Name Service ;4:ddress Forinqutriss Cal Account Number 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 Mall Payments To Account Informat�en PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 01, 2009 Rsadtng Date Meter Readtn:g Actual tJsa a kW Meter Number Frgm TQ Days I?rewQUS present Multi g Elec 024363501 Mar 03 Apr 02 30 47377 47432 1 55 0.00 E ctrtc .0 erci L DUO to 'B'NF n Usage- 55 kWh Amt Due Previous Bill 23.31 Duke Energy Rate SWP 21.19 Payment(s) Received 23.31 Current Electric Charges 21.19 Balance Forward 0.00 Current Electric Charges 21.19 Current Amount Due 21.19 a 0 d Q a d Die Date: A, Oat, Que. Average Cost: 0.3853 per kWh Apr 28, 2009 21.19 DukeEnergy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION w11 H YOUR PAYMENT. t Page 1 of 1 .t Name 1Saivice Address For`Inqu►r�es Calf Account Number 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 Marl Payments To Account Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 01, 2009 Reading Qats MeterReading Actual Meter 'Number From 70 Days Previous Present Multi Usage RW Elec 106189926 Mar 04 Apr 02 29 7372 7477 1 105 0.00 E 6 ctrrc '`::Commercial Curren >Billin Usage 105 kWh Amt Due Previous Bill 41.67 Duke Energy Rate SWP 25.92 Payment(s) Received 41.67 Current Electric Charges 25.92 Balance Forward 0.00 Current Electric Charges 25.92 Current OL Charges 11.82 Qit Li t Current Amount Due 37.74 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.82 Current OL Charges 11.82 n 0 i� a o �o a d c Due .date Amount*Due;: Average Cost: 0.2469 per kWh Apr 28, 2009 37.74 III DukeEnergy® visit us at www.duke- energy.com t PLEASE RE TURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name l.S.6N. a Addrd For }nr�ttrrt s Gall Account Nu nst dr City Of Carmel Duke Energy 1 -800- 774 -1202 1420- 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Nlatl Paysrents To Account Informat�an PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 30, 2009 Reading date Meter Readtrg Actuat lilfeter Or Fr rc gays Previous Present Multi Usage k1N Elec 106031546 Mar 02 Apr 01 30 21119 21451 1 332 2.97 Elecr i .1C c: riercial t Current Gitlin Usage 332 kWh Amt Due Previous Bill 50.06 Duke Energy Rate SWP 48.30 Payment(s) Received 50.06 Current Electric Charges 48.30 Balance Forward 0.00 Current Electric Charges 48.30 Current Amount Due 48.30 T 0 d Average Cost: 0.1455 per kWh Apr 24, 2009 48.30 P h Duke Energy. visit us at www.duke- energy.com ,L EASE nprunmne FOP PORTION Wir H vOunrx,mewr e 1 of 7 r 61S. r Add City [VCarmel Duke Energy 1-800-774'1203 2600-3291'01-3 Carmel Utilities For Account Services, please 12501 Penn RdN Jessica Jackman /gEx14027 Carmel |N48U32 An: or P0 Box 9OO107S Payments after Apr oo not included Bill prepared vn Apr oc.cuon Louisville KY 40290-1076 Last payment received Mar ou Next meter reading Apr 29, 2009 ate.. eter m ti Vet er Boc 106150537 Mar 02 Mar 31 29 69612 70479 1 867 3.41 in Usage 867 kWh Amt Due Previous Bill 104.46 Duke Energy Rate SWP 100.38 Payment(s) Received 104.46cr Current Electric Charges $100.38 Balance Forward 0.00 Current Electric Charges 100.38 Current Amount Due $100.38 Mau Average Cost: *V1158 per kWh Apr 24, 2009 $100.38 ��N�N��mm��r��0�, visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Name !Service Address For Inquiry's Gal ;Account Number 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 Ma>tl {?aymerits Tv Aceou�t Information PO Box 9001076 Payments after Apr 03 not included Bill prepared on Apr 03, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 04, 2009 Reading Date Meier Read;tng Actual Mete# Number From To Days previous present Multi Usage kW Elec 104889218 Mar 04 Apr 02 29 13816 13887 1 71 0.35 c r. Usage 71 kWh Amt Due Previous Bill 23.12 Duke Energy Rate SWP $,22.71 Payment(s) Received 23.12 Current Electric Charges 22.71 Balance Forward 0.00 Current Electric Charges 22.71 Current Amount Due 22.71 a 0 d a d a Due Cate Amouni Due Average Cost: 0.3199 per kWh Apr 27, 2009 22.71 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tdame lSrvic Address:: For lnqurr +es CalF Account Nurnher City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To At count Information PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Reading Date Meter Read,tng Actuat. Meter Number Prom To pays Nrevious Present Multi Usage kW_ Elec 077707179 Feb 25 Mar 26 29 84806 85061 1 255 0.00 Etectrt a rr t' tlU Usage 255 kWh Amt Due Previous Bill 41.47 Duke Energy Rate CSNO 36.65 Payment(s) Received 41.47 Current Electric Charges 36.65 Balance Forward 0.00 Current Electric Charges 36.65 Current Amount Due 36.65 T CL 0 a Q a d Due Date...... Arrjo.unt t);ue Average Cost: 0.1437 per kWh Apr 20, 2009 36.65 r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Name l erv1de Addrass: For #ttqurrr s Galt 4c�ou01 Numher City Of Carmel Duke Energy 1- 800 -774 -1202 4110- 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 10600 Wazeldell Misc: Pky Carmel IN 46033 Mari Payments Ta Aocaunt irlformatton PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Reading [late M eteriReadrng Actual Meter Numbet From Tc Days i?revrctus Present LVlultt Usage kW Elec 106943331 Feb 27 Mar 30 31 9938 10354 160 66,560 216.00 laclrrb rrftile i Currenta3itlrn Usage 66,560 kWh Amt Due Previous Bill 4,908.40 Duke Energy Rate SWP 4,408.98 Payment(s) Received 4,908.40 Current Electric Charges 4,408.98 Balance Forward 0.00 Current Electric Charges 4,408.98 Current Amount Due $4,408.98 T n 0 m n n m m m iJue Qat Amou nt Que Average Cost: 0.0662 per kWh Apr 22, 2009 4,408.98 R& Duke�nergy- visit us at www,duke- energy.com I t PLEASE RETURN THE TOP PORTION WiTH YOUR'PAYMENT. r Page 1 Nance lServke Address: Fok,tnqu►rtes GaIL AccQUnt Number 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 alQatl payments To Account Information PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Reading Date Meter Readtrlg Actuat IlAeter Number From Ta Days prev�QUS present Multr Usage kW Elec 105004776 Feb 25 Mar 27 30 43756 44526 1 770 3.41 actri.. vmmerela urrent< ill rn Usage- 770 kWh Amt Due Previous Bill 90.75 Duke Energy Rate SWP 90.94 Payment(s) Received 90.75 Current Electric Charges 90.94 Balance Forward 0.00 Current Electric Charges 90.94 Current Amount Due 90.94 T CL 0 m n �c n d Q m a Due ;:Date Amount .Due Average Cost: 0.1181 per kWh Apr 22, 2009 90.94 DukeEnergy® visit us at www.duke- energy.com i i PLEASE RETURN I`HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ltame larvic Addiess For irtqulr +s Gal[ Account Num #er City Of Carmel Duke Energy 1- 800 -774 1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Marl Paynenis:To Accoun Information PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Reading €Date Meter Reading Actual Meter .NU Ml er Fram Yo Days revtous F?resent Mult1 Elec 106939238 Feb 25 Mar 27 30 11047 11428 1 381 5.92 f"tactrtc Gotimerclal Currettt.l3iElln Usage 381 kWh Amt Due Previous Bill 56.11 Duke Energy Rate SWP 53.08 Payment(s) Received 56.11 Current Electric Charges 53.08 Balance Forward 0.00 Current Electric Charges 53.08 Current Amount Due 53.08 7 C CL 0 d Cr CD a a a 0 Due gate °si Ama`u>t2 Due: Average Cost: 0.1393 per kWh Apr 22, 2009 53.08 p Duke Energy. visit us at www.duke- energy.com i PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISerytce Addr ess For lnqufrtes Gall AccQUAt Number 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 Payments Tv Account Information PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2009 Louisville KY 40290 -1076 Next meter reading Apr 30, 2009 Reading Date Meter: Reading Actual. M eter Number Fiom 7p pays Previous Present Nlultt Usage kW; Elec 106997524 Mar 02 Mar 31 29 1216 E 1241 1 25 0.96 1 c rtc: ercia G rrettt. ;1 Usage 25 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SWP 18.42 Prior Month(s) Charges: Current Electric Charges 18.42 Electric Charges 18.90 Balance Forward 18.90 Current Electric Charges 18.42 Current Amount Due 37.32 T a 0 a d Due::Date:::::: Amount.Due Average Cost: 0.7368 per kWh Apr 23, 2009 37.32 r' Duke Energy. visit us at www.duke- energy.com T PI EASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne 1SerVtCe4#idf e55 >=or ]ngtitr C11 ACC OuXI Nt1rr€#tvC' 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 Mall Rayiraents -3 a Accoun€ Informatrcin PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 27, 2009 Readt►a Dats Ma €A r, ik aara Av €ual 9 S i+Ae #er [dumber ErQm 7a; Days prevr�rus fsresent Mul #r Usage kW s Elec 106038682 Feb 25 Mar 26 29 158 159 80 80 0.00 Eectrtc' =Ccatnm�retal::s Current B'iilan Usage 80 kWh Amt Due Previous Bill 47.14 Duke Energy Rate SWP 2179 Payment(s) Received 47.14 Current Electric Charges 23.79 Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due $23.7 9 Q 0 n v 0 d a m Due Date: Amount C1146 Average Cost: 0.2974 per kWh Apr 20, 2009 23.79 P Duke Energy. visit us at www.duke- energy.com i DukeEnergy® Pa e2of2 Name SetatGe Addross AcCOt i Nurlber City Of Carmel 3417 116Th St E 2240- 3050 -01 -0' Carmel IN 46033 Explanation of Current Charges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Feb 25 Mar 26 80kWh 0.01377700 1.10 29 Days Rider 61 Coal Gasification Adj 80 kWh 9 0.00047900 0.04 Rider 62 Pollution Cntl Adj 80kWh 9 0.00338100 0.27 Rider 63 Emission Allowance 80kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 80kWh 0.00032300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh Cu) 0.00094400 0.08 Rider 70 Summer Reliability Adj 80kWh 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00314900 0.25 23.79 Total Current Electric Charges: 23.79 kWh Electric Usage 400 320 240 160 so 0 Calculations based on most recent 12 month history Total Usage 1,600 Average Usage 133 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR Electric 320 80 80 400 80 80 80 80 83 160 80 320 80 v ro CL lo w 0 m n m Q m 9 d N Duke Energy. visit us at www.duke- energy.com i Account Number 4630 3531 -03 -3 CM 21 Apr 24, 2009 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 1 1lttltl loll loll 1111111 1111111111 11111t1ltlllllll 00001616 PSH ZA 09093 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 00000236349 46303531033 042420093 00000236349 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 Of 1 ;NamelSer'tiea Fo r'ttlt�wlrles Ca11 Acaaur Ntlrntee 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 T Carmel IN 46032 4 pay ments 7�s /k�G4un€ Inforrna €ion PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 30, 2009 Ftr�adtag paste Nle €er R�adir #g Aat Deter Numb r Bays t reviou9 imresent Mtxltt Usage kIN: Elec 104182106 Mar 02 Apr 01 30 70810 73205 1 2,395 9.86 :E actr Gr�rnmercfaE Current l3ititn Usage 2,395 kWh Amt Due Previous Bill 256.30 Duke Energy Rate SWP 236.34 Payment(s) Received 256.30 Current Electric Charges 236.34 Balance Forward 0.00 Current Electric Charges 236.34 Current Amount Due 236.34 o 5. i i 5 T DCIe t at n1aunt Average Cost: 0.0987 per kWh Apr 24, 2009 236.34 uke neirgy® visit us at www.duke- energy.com i u iv Amaunt rt,e Account Number 6630- 3531 -03 -4 CM 21 Apr 24, 2009 202.6 /r For more detailed billing information on your monthly bill, check box on right C HeipingHand Contribution Amount Enclosed (for Customer Assistance) 00001631 P511 ZA 09093 ZIPCODE 21 YNNNNN l oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 1108 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000202665 66303531034 042420093 00000202665 t PLEASE RETURN THE TOP PORTION W1TH YOUR PAYMENT. 1 Page 1 of 1 rna ISenr e i4ddYess For triq�frxtes Gill A0_6;61t NOMbol dI City Of Carmel Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Marl Paymarrts To Acbourt€ Infr�tmattan PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Naxt meter reading Apr 30, 2009 Raadtng{latt� Nte €exFtaadfng Ac €�ta# Me €er.. Nitrnber i 7a; Qa}rs frevrous Present A1luitt Usage kVtl. Elec 106156505 Mar 02 Apr 01 30 39124 41042 1 1,918 7.80 �leclri� 'Camtri�reta! Usage 1,918 kWh Amt Due Previous Bill 211.02 Duke Energy Rate SWP 202.66 Payment(s) Received 211.02 Current Electric Charges 202.66 Balance Forward 0.00 Current Electric Charges 202.66 Current Amount Due 202.66 DIU date: AMaunt Due; Average Cost: 0.1057 per kWh Apr 24, 2009 202.66 D uke Energy. visit us at www.duke energy.com I ue'` uni. D ue: ate:: Account Number 5540 3518 -04 -1 CM 21 Apr 24, 2009 -7 749.84 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001623 PSI I ZA 09093 ZIPCODE 21 YNNNNN ioz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000749842 55403518041 042420093 00000749842 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne 15erViCa Rddtess For #nqurr►$s Galt Account Number;':;: Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 30, 2009 Readtrtg Date N[et>:r Ing Actuat Meter Number From Ta pays prev�au present #Ulultt Usage kW Elec 106185976 Mar 02 Apr 01 30 5177 5287 80 8,800 17.60 eirr e C u .re t.13 tfth Usage 8,800 kWh 5.90 kVar Amt Due Previous Bill 726.36 Duke Energy Rate LSNO 749.84 Payment(s) Received 726.36 Current Electric Charges 749.84 Balance Forward 0.00 Current Electric Charges 749.84 Current Amount Due 749.84 Dbe Gate Arcot nt. Clue Average Cost: 0.0852 per kWh Apr 24, 2009 749.84 P 2 1 Duke Energy. visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 `Rev 1995)' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 0810329201 $37.32 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 095411 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Ir Board members PO INV ACCT AMOUNT Audit Trail Code Z%3 03 30 3016 01. 1150.03 X2 24003kRioi 3 oviI5 100 3�S 08103292019 01- 7150 -03 Iy2C�32g9o(� ol•�lso.a `1 y ll (330 c� 1:�i50.o3 S3_o� 7�Do �R87o1� n r.Zl5o:v3.. q6`9� �{li�3osoo�o ol,�tS3.o `f.Yo�k� 5(50 3a$70S3 0 0S0.03• J2tgb36500(O C)I.1156•0'5 23•�� {6303531C 0(•73��.D"1 1�8'l� 6(a303 S�iO 3 4 01• 360 .0 8 (oI.33 `{2103050027 0(.It50.03 21.11 d2t03050033 or.3 {50. 37.7Y St4js.5p Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N !Service Address l or i Call A eccaurtt N umber City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 -s Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Marl Paymrsnts 70 11,ccount Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 30, 2009 j Pleading Date Mster Readtr►g Actual AAeter I4umber i'roirt 7ci Days previous present Multi Usage kIM: Elec 104182106 Mar 02 Apr 01 30 70810 73205 1 2,395 9.86 Electric Commerctai .'s: Current .Bilitn Usage 2,395 kWh Amt Due Previous Bill 256.30 Duke Energy Rate SWP 236.34 Payment(s) Received 256.30 Current Electric Charges 236.34 Balance Forward 0.00 Current Electric Charges 236.34 Current Amount Due 236.34 a 0 d d a Due C}ate Amo..uni Due..:.... Average Cost: 0.0987 per kWh Apr 24, 2009 236.34 Duke Energy visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1of 1 City [VCarmel Duke Energy 1-800-774'1202 6630-3531'03-4 Carmel Utilities For Account Services, please contact 7SO 3Rd AvSVV Jessica Jackman atE*4S27 Suite: 11O8 Carmel |N46032 aWpav P0 Box 8OO1078 Payments afte nu not included Bill prepared on Apr 02, 2009 Louisville KY 40290-1076 Last payment received Mar un Next meter reading Apr 3o.uone Bno 106156505 K4u/ 02 Apr 01 3O 39124 41042 1 1.818 780 Usage 1,9 18 kWh Amt Due Previous Bill $211.02 Duke Energy Rate SWP $202.66 Payment(s) Received 211.02cr Current Electric Charges $202.66 Balance Forward 0.00 Current Electric Charges 202.66 Current Amount Due $202.66 CL 0 CD 'V Average Cost: $V1U5T per kWh Apr 24, 2009 $202.66 Du0�� visit usatvmww.duk�ener8y.00m PLEA§E RETURN THE TOP PORTION WITH YOUR PAYMENT. P 1 of 1 Carmel Utilities Duke Energy 1-800'7741202 5540'3518-04-1 7OO 3Rd AvSVV For Account Services, please contact Mioo:Hao Jessica Jackman nuE*4827 Carmel |N4OU32 PO Box S0O1O78 Payments after Apr oc not included Bill prepared nn Apr oc.cnoe Louisville KY 40290-1076 Last payment received Mar zo Next mete, reading Apr on.cooe in sag P Pr Beo 106185978 Mar 02 Apr 01 30 5177 5287 80 8.800 17.60 Usage 8 kWh 5.90 kVar Amt Due Previous Bill $726.36 Duke Energy Rate LSNO $749.84 Payment(s) Received 726.36cr Current Electric Charges $749.84 Balance Forward 0.00 Current Electric Charges 749.84 Current Amount Due $749.84 XX g Average Cos *0o852 per kWh Apr 24, 2009 749.87 visit usatvwvw�dukeene/8y�uom u�� i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 tE Louisville, KY 40290 -1076 Due Date 4/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2009 5540351804' $374.92 d hereby certify that the attached invoice(s), or bills) is (are) true and :orrect and I have audited same in accordance with IC 5 -'i 1- 10 -1.6 Date Officer VOOCHER 091 547 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 -07 $374.92 �,b3o353to3� oI.636o. o� rvr.33 `f�3o353io33 0l•�3.6n.r'-t tc$.I� t G1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 ',.PL'EASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 IVahte l5ervice Address;'::; For Inqurrtes GafF Accaunt Number 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 Mafl Pa Y menis To Account :Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 01, 2009 Reading. Rate Mater Reading Actual AA eter Number From To Days 'Previous present Multt Usage kW. Elec 106950876 Mar 03 Apr 01 29 7204 7604 1 400 0.00 ElacVte Cam€nexcfaf GurrentBillm Usage 400 kWh Amt Due Previous Bill 53.35 Duke Energy Rate CSNO 50.07 Payment(s) Received 53.35 Current Electric Charges 50.07 Balance Forward 0.00 Current Electric Charges 50.07 Current Amount Due 50.07 T n 0 n flr o m a m Due Q e< Amou it<D`ue> Average Cost: 0.1252 per kWh Apr 24, 2009 50.07 CCU Duke Energy. visit us at www.duke- energy.com I Duke Energy® Pacle 2of2 Name S.eratce Address AcaaWnt Nwrtit Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Eit ai hatlo* o #.Gurreht,c r e& Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 400 Energy Char gge 300kWh 0.08240900 24.72 Mar 03 Apr 01 100kWh 0.07287300 7.29 29 Days Rider 60 Fuel Adjustment 400kWh 0.01125800 4.50 Rider 61 Coal Gasification Adj 400 kWh 9 0.00066200 0.26 Rider 62 Pollution Cntl Adj 400kWh 0.00476200 1.90 Rider 63 Emission Allowance 400kWh 0.0001740Ocr=` 0.07c1 Rider 66 DSM Ongoing 400 kWh 9 0.00002800 0.01 Rider 67 Cinergy Merger Credit 400kWh 0.00055400cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 400kWh 9 0.00094200 0.38 Rider 70 Summer Reliability Adj 400kWh 0.00013600 0.05 Rider 71 Clean Coal Adjustment 400kWh 0.00461700 1.85 50.07 r TotaE C irrrent Eloctrlo charges 50.07 kWh Electric Usage 1.000— 800--- 60 400 200 T T 0 M Calculations based on most recent 12 month history Total Usage 3,706 Average !)sage 309 APR MAY JUN JUL AUG SEP OCI NOV DEC JAN FEB MAR APR Electric 459 394 82 4 4 85 479 451 510 445 430 422 400 v m a 0 m n n iv Q ro d a m DukeEneray. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Hama TSerViCe Address Fbr lnqutr>Ies GIt Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Matl Payments fo Account Int rmat�bn. PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 01, 2009 Readtstg Date Meter eq ding Actuaf Meter Number 7o pays f?rewous Present Multi Usage kW Elec 093782704 Mar 04 Apr 01 28 77269 80579 1 3,310 0.00 f tr► eC urr t [3'ft f Usage 3,310 kWh Amt Due Previous Bill 138.95 Duke Energy Rate SMLC 154.1 Payment(s) Received 138.95 Current Electric Charges 154.11 Balance Forward 0.00 Current Electric Charges 154.11 Current Amount Due 154.11 T n 0 0 n a a a d a m Due fate: Amount Due Average Cost: 0.0466 per kWh Apr 24, 2009 154.11 DukeEnergy® visit us at www.duke- energy.com i I PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 tdame ISeNiCe Adclres;s For thqu>r s Gall i4CCOUrIt Numfier City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Mad Payments 7o Account Irtforma #ion PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Street i"i fits Gurreht.t3'til[n Qty 1 Usage 62 kWh Amt Due Previous Bill 7.19 Duke Energy Payment(s) Received 7.19 1 Rate SULP 3.52 Balance Forward 0.00 Current Street Light Charges 3.52 Current Street Light Charges 3.52 Other Credits /Charges 3.52 Current Amount Due 7.04 Cr a 0 d I. Due Gate: Amount Due Apr 24, 2009 7.04 Duke Energy. visit us at www.duke- energy.com I DukeEnergy® Pa e2of2 Name SerNiGe Address Acco Number City Of Carmel 5340- 3669 -01 -2 Street Department Ex lattation Curreltt Char. es 9 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 Mar 03 Apr 01 Rider 61 Coal Gasification Adj 29 days 62kWh 0.00001800 0.00 Rider 62 Pollution Cntl Adj 62 kWh 9 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 62 kWh 0:00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 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 Total Current Charges for Rat SULP 3.52 xplar anon of Other slCr ...r s Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other Credlts/Cltarge 3.52 kWh Electric Usage to 60 60- 20-- 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 n 0 m n d Q m a m a m DukeEnergy visit us at www.duke energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name (Service Address:: For inquiries Gal AcCOtlnt Number City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mall Payments To Account Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 30, 2009 Re ad Ing'Date Meter Reading Actttai Meter Number I+rom To pays Previous Present Multi Usage kW Elec 106954344 Mar 02 Apr 01 30 6048 6412 1 364 0.00 C ire Bit Usage 364 kWh Amt Due Previous Bill 26.62 Duke Energy Rate SMLC 26.24 Payment(s) Received 26.62 Current Electric Charges 26.24 Balance Forward 0.00 Current Electric Charges 26.24 Current Amount Due 26.24 a 0 d a d Due!L'}ate AmoinUue Average Cost: 0.0721 per kWh Apr 24, 2009 26.24 P ®ukeEnergy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Mime IServfce AddressFor 6. tnqutrtes Calf Account Numter City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Matl Payments Tn Account Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Reading Date Meter Reading Meter Number From To Qays Previous: present lJsage Elec 106961466 Feb 27 Mar 31 32 5885 6273 388 tr# ROW f n G rr II Usage 388 kWh Amt Due Previous Bill 34.12 Duke Energy Rate RSNO 51.25 Payment(s) Received 34.12 Current Electric Charges 51.25 Balance Forward 0.00 Current Electric Charges 51.25 Current Amount Due 51.25 T a 0 0 d o- d 9 D After:<s Due Date Amount Du p e Ar 24 2D09. Average Cost: 0.1321 per kWh Apr 24, 2009 51.25 52.79 P Duke Energy® visit us at www.duke energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Sery €ce Address Forinquirtes Gall Account MumbeP City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Payments Tv Account n,tormatron PO Box 9001076 Payments after Apr 03 not included Bill prepared on Apr 03, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 04, 2009 Reading Date Meter Reading Actual Meter Number Frnm TQ Days Previous present Multi Usage kW Elec 093524703 Mar 04 Apr 02 29 3773 5192 1 1,419 0.00 1 ctr.rc rcia G `rre Bit In Usage 1,419 kWh Amt Due Previous Bill 84.70 Duke Energy Rate SMLC 71.45 Payment(s) Received 84.70 Current Electric Charges 71.45 Balance Forward 0.00 Current Electric Charges 71.45 Current Amount Due 71.45 s a 0 v d Due: )ate Amouni.Due. Average Cost: 0.0504 per kWh Apr 27, 2009 71.45 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 DescriptiW- Amount Date Number (or note attached invA. s) or bill(s)) 04/08/09 $2U471. 04/09/09 $71.45 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. i WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $360.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $288.71 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $71.45 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 a fi Thursday, April 09, 2009 Street Commissioner r� ='r Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSerViCO� Address For lnqu�r es Gal Accaun 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 Matl payments To Account Informat on PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Readin g Date Meter Readfg Actual Meter Number Fngm To Days Previous p U resent Multi sage kW Elec 106144873 Mar 05 Apr 03 29 6697 7801 1 1,104 0.00 Electrrc;Gommsrefal Gurrent:6'ilUn Usage 1,104 kWh Amt Due Previous Bill 63.48 Duke Energy Rate SMLC 57.67 Payment(s) Received 63.48 Current Electric Charges 57.67 Balance Forward 0.00 Current Electric Charges 57.67 Current Amount Due 57.67 CL 0 d d a3ue Date Amount ane Average Cost: 0.0522 per kWh Apr 28, 2009 57.67 Duke E nergy www.duke-ener visit us at www.duke -ener coin 1 Prescribed by State Board of Accounts City r'orm 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)) 04/28/09 $57.67 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 $57.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 480.00 $57.67 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rid pril 10, 2009 Street Commis i er Street Cortffdssioner Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION Willi YOUR PAYMENT. 1 Page 1 of 2 a 1SerVk*s Address For i Gait Account Nunez City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Di E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 Mall payrrtenis To Account Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Raading Dats Meter Reading Actuat Meter Num prom To bays previous Present Multl Usage kW: Xy. Elec 106940254 Feb 27 Mar 30 31 40,042 On Peak 83.00 E lect r G ercf Gurr t F3'ill n Usage 40,042 kWh 0.00 kVar Amt Due Previous Bill 3,422.66 Duke Energy Rate LSNO 3,130.38 Payment(s) Received 3,422.66 Current Electric Charges 3,130.38 Balance Forward 0.00 Current Electric Charges 3,130.38 Current Amount Due $3,130.38 APR 0 g 1009 BY: d Due.:C}ate.:.:..... d. mount Cluer:::`:::> Average Cost: 0.0782 per kWh Apr 24, 2009 3,130.38 P a k F Duke Energy® visit us at www.duke- energy.com I DukeEnergy® 1 A Pa e 2of2 amp............ at Address Accowrit Nurrt#er City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Ex ianatlon o€ Current Char as Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 40,042 Connection Charge 15.00 Actual kW 83.00 Energy Charge Actual kVa 83.00 300kWh 0.10788900 32.37 Billed Kvar 0.00 700 kWh 0.08688900 60.82 Power Factor 100.0°: 1,500kWh 0.07798900 116.98 13,270 kWh 0.05818900 772.17 Date of Peak 03/13/2009 Load Factor -Next 110 Hrs Use Time of peak 05.30.00 9,130kWh 0.05158800 471.00 Load Factor -Over 300 Hrs Use Feb 27 Mar 30 15,142kWh 0.04678900 708.48 31 Days Rider 60 Fuel Adjustment 40,042 kWh 9 0.01377700 551.66 Rider 61 Coal Gasification Adj 40,042 kWh 9 0.00060600 24.27 Rider 62 'Pollution Cntl Adj 40,042 kWh 0.00435700 174.46 Rider 63 Emission Allowance 40,042 kWh 0.00017400cr 6.97cr Rider 66 DSM Ongoing 40,042 kWh 0.00002800 1.12 Rider 67 Cinergy Merger Credit 40,042 kWh 0.00039700cr 15.90cr Rider 68 Midwest Ind Sys Oper Adj 40,042 kWh 0.00123400 49.41 Rider 70 Summer Reliability Adj 40,042 kWh 0.00012500 5.01 Rider 71 Clean Coal Adjustment 40,042 kWh 0.00425800 170.50 3,130.38 Iota! Current Electric Charges 3,130.38 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 OJ -M M M Calculations based on most recent 12 month history Total Usage 595,846 Average Usage 49,654 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FE8 MAR Electric 42,522 32,601 55,184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 0 m n 0 m n m Q m d m DukeEnergy visit us at www.duke- energy.com i I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name 15erv1tr Addr;ss: For inquir :e5 Gal! Accourt Number City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account hformatton PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received.Mar 20 Next meter reading Apr 29, 2009 Reading Uate Mett; r Readtrtg Actual tyAeter N From Cn Days I?revtngs Present Nlulu Usage kW Elec 106007915 Feb 27 Mar 30 31 350,846 On Peak 704.70 Electrtc Commercrat:> CurrenGBiiltn Usage 350,846 kWh 704.70 kW Amt Due Previous Bill 22,307.96 367.50 kVar Payment(s) Received 22,307.96 Duke Energy Rate HSNO 23,899.02 Balance Forward 0.00 Current Electric Charges $23,899.02 Current Electric Charges 23,899.02 Current Amount Due $23,899.02 kip APR 0 g 1009 a BY: 0 d d Due Date> Amount Average Cost: 0.0681 per kWh Apr 24, 2009 23,899.02 P b DukeEnergy® visit us at www.duke- energy.com I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 4/2109 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 3,130.38 412!09 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 23,899.02 I hereby certity that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 27,029.40 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer toucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 27,029.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 3,130.38 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 23,899.02 bitl(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -Apr 2009 Signature 27,029.40 Accounts Payable Coordinator Cost distribution ledger classification if Title ciaim paid motor vehicle highway fund I PLEASE HETURN THE TOP PORTION Willi YOUR PAYMENT. 1 Page 1 of 1 tdame lSsrvicft Address; Fdr an ufrtes Gal Act0Unt Numb er. a... City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 [Ular Pa meats To Account Information Y PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Readtng Date Mater Readtng Aoivaa Meter Number From To Days Ptevtous Present Mule Usage k1N Elec 034260015 Feb 27 Mar 31 32 66333 67330 1 997 0.00 <Ela ctric Co mrrierc♦a! Gurreat =Bilhn Usage- 997 kWh Amt Due Previous Bill 183.35 Duke Energy Rate RSNO 98.67 Payment(s) Received 183.35 Current Electric Charges 98.67 Balance Forward 0.00 Current Electric Charges 98.67 Current Amount Due 98.67 T CL 0 d Q n d f Due.nate Amount Oue Average Cost: 0.0990 per kWh Apr 24, 2009 98.67 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP P OR I iON WITH YOUR PAYMENT, 1 Page 1 Of 1 arne lS rvIee Address For,fnqutr cs Call. account fVu M City Of Carmel Duke Energy 1 -800 -521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Will? ayments Ta Account Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290- -1076 Last payment Deceived Mar 20 Next meter reading Apr 29, 2009 R ®adtng gateMeter Reading A of A!ie #ex hum C S�roirc Ta C1ays ?revtQUS present IVllultt lfsage fcW: Elec 087343093 Feb 27 Mar 31 32 1342 2848 1 1,506 0.00 Efectrtc. Coctal G.trrr rn er ent B'rtlin Usage 1,506 kWh Amt Due Previous Bill 205.76 Duke Energy Rate RSNO 133.37 Payment(s) Received 205.76 Current Electric Charges 133.37 Balance Forward 0.00 Current Electric Charges 133.37 Current Amount Due 133.37 a 0 n n d Q a m a m D .:Wte Amount C3:ue Average Cost: 0.0886 per kWh Apr 24, 2009 133.37 Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE IUP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 I JSarVice Address For.1110UNI Cali Aceaf f t Nuflfer City Of Carmel Duke Energy 1 -800- 521 -2232 1200- 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 Matt payments To Account nformaton PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 29, 2009 Readtrrg DateMeter Reading Actual Meter Number Fram To Days previous present Multi �Usage IcW: Elec 087316526 Feb 27 Mar 31 32 66209 66718 1 509 0.00 Electr €Gornmercta urgent: in Usage- 509 kWh Amt Due Previous Bill 259.74 Duke Energy Rate RSNO 60.66 Payment(s) Received 259.74 Current Electric Charges 60.66 Balance Forward 0.00 Current Electric Charges 60.66 Current Amount Due 60.66 T CL 0 d Q a d D (D 1 Due.[?ate Amouni`Due;< ><i Average Cost: 0.1192 per kWh Apr 24, 2009 60.66 DukeEnergy® visit us at www.duke- energy.com I PLCASE RETURN THE TOP ponrJow WITH YOUR PAYMENT. I P 1 of City OfCarmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis |N4O28U PO Box S0O1078 Payments after Apr ou not included Bill prepared un Apr ou.uooy Louisville KY 40290-1076 Last payment received Mar 20 Next meter reading Apr uo.2oon di E|oo 083882168 Feb 27 Mar 31 32 10804 11787 1 823 0.00 Usage 823 kWh Amt Due Ptevious Bill 162.77 Duke Energy Rate RSNO $85.14 Payment(s) Received 162.77cr ,Current Electric Charges Balance Forward 0.00 Current Electric Charges 85.14 Current Amount Due T8 Average Cos $o1035 per kWh W�� 0�� e vis�usatwww.duke�nergy.00m i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name 1 ervice :Address For Enquires Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 A .ail i. ments TO Account Information X PO Box 9001076 Payments after Apr 03 not included Bill prepared on Apr 03, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 04, 2009 Readtrtg Date Meter Reading ActuaE `Meter Numtser From Ta Days Previous present Multi Usage kW Elec 104127141 Mar 04 Apr 02 29 23382 23520 1 138 0.00 Electric:: Gorrmmerc'tat: Current:Billrn Usage 138 kWh Amt Due Previous Bill 32.15 Duke Energy Rate RSNO 25.16 Payment(s) Received 32.15 Current Electric Charges 25.16 Balance Forward 0.00 Current Electric Charges 25.16 Current Amount Due 25.16 a 0 d d Due:.Date.:. Amount;Due Average Cost: 0.1823 per kWh Apr 27, 2009 25.16 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Name lServicc Address For Inqu►rtif s GaIC Account Nume?er 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 Mail Payments To Account Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Meter Reading Actual Meter Numbed Frain To Days Prevrous Present Multi Usage kIN Elec 106864082 Mar 05 Apr 03 29 11731 12071 1 340 0.00 Electrt Gammerciaf CurrenfBillfn Usage- 340 kWh Amt Due Previous Bill 25.22 Duke Energy Rate SMLC 24.28 Payment(s) Received 25.22 Current Electric Charges 24.28 Balance Forward 0.00 Current Electric Charges 24.28 Current Amount Due 24.28 a 0 d Q d Due:Date Amount Due::.... Average Cost: 0.0714 per kWh Apr 28, 2009 24.28 KCl Duke Energy. visit us at www.duke- energy.com I IT PLEASE RETURN I'HE I'OP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Name /Servfce Address For fnqurrres Galt Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 6880 3600 -01 -9 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments Tc� Account Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Readrng Data Mster'.Reading Actual Meter Number From T' Days Previous Present Multi Usage kW Elec 104156671 Mar 05 Apr 03 29 2325 2325 1 0 0.00 Electric ::Commercial Current B'i llin 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 n 0 A o- a d c m Aft e pue Date:.:.::- Amount Due Apr 28 2009 Apr 28, 2009 9.40 9.68 Duke Energy visit us at www.duke- energy.com I t PLEASE RE I URN I Fit IOP POH 1ION WI I FI YOUR PAYMEN I. i Page 1 of 1 N6molServtce Address Foranqutr�es Call count Number City Of Carmel Duke Energy 1- 800 774 -1202 8300- 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments To Accpunt Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Meter;Readmg Actual Meter Number Frain Ta: Days Previous present Multt Usage kW Elec 097641616 Mar 05 Apr 03 29 68888 69042 1 154 0.00 Electrtc :Gomrrierc Current >Billin Usage 154 kWh Amt Due Previous Bill 52.36 Duke Energy Rate CSNO 25.41 Payment(s) Received 52.36 Current Electric Charges 25.41 Balance Forward 0.00 Current Electric Charges 25.41 Current Amount Due 25.41 T a 0 0 d o- a m c m Due Date..:.: Amount Due Average Cost: 0.1650 per kWh Apr 28, 2009 25.41 DukeE visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l$ rvic+3 Address For;lnqurries Gall AceOUnt Numb. er City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Marl Payments To A►ccount.Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Meter Reading Actual flAeter. Numbea Frain To Qa s Previous present MuIU Usage 1cV41 Elec 106835834 Mar 05 Apr 03 29 34372 35040 1 668 0.00 a"lsctrtc .:Gommerctal Current Biflm Usage 668 kWh Amt Due Previous Bill 122.11 Duke Energy Rate CSNO 75.41 Payment(s) Received 122.11 Current Electric Charges 75.41 Balance Forward 0.00 Current Electric Charges 75.41 Current Amount Due 75.41 a 0 co d Q A 0 m c Due Date mount' Due Apr 28 2009 Average Cost: 0.1129 per kWh Apr 28, 2009 75.41 77.67 t o e Duke Energy. visit us at www.duke- energy.com I t `PLEASE RETURN THE TOP POW ION WITIi YOUR 4- Pnge 1 Jf 1 Name 1. ervfce Address: For tnqutrtes GAll Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Ma if. Payments Tv Account Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Mater Reading Actutal Meter :Number From �n< bays Previous present Multi Usage kIN Elec 104896219 Mar 05 Apr 03 29 427 427 1 0 0.00 Electric..: ommercial Gurrent.B'iilin 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 0 m d Cr co c m a m After Due Date.. Amount Due;: Apr 28 209 Apr 28, 2009 9.40 9.68 Duke Energy visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t page 1 of 1 fr ame lS0N.ice Address For lh Uirid Call gccctur t Nurtl ter City Of Carmel Duke Energy 1- 800 -774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl .ayments.Tc� A GGOU[It Information PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Read►og [)ate Meter: Reading AGttaai €eter Number Fruit► To bays i.revtaus Present AAultt Usage kW Elec 106135512 Mar 05 Apr 03 29 17717 18058 40 13,640 31.60 EIBCXTIG:- �iQmrTIL'ICfal Qj 06fif B!RUN Usage 13,640 kWh 7.50 kVar Amt Due Previous Bill 580.51 Duke Energy Rate LSNO 1,087.69 Payment(s) Received 577.81 Current Electric Charges 1, 87.69 Balance Forward 2.70 Current Electric Charges 1,087.69 Current Amount Due $1,090.39 7 s CL 0 I 7 9 a m Due Elate Amount Due Average Cost: 0.0797 per kWh Apr 28, 2009 1,090.39 CCU Du Ene rgy. visit us at www.duke- energy,com k V f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 N ame 1Servlce Address For. In�uirtes Gall Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments To Account Informa3ion PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Meter_Reading Actua[ Meter Number From TQ Days Previous present Mulu Usage lcW Elec 104204028 Mar 05 Apr 03 29 36019 E 36275 300 76,800 279.00 Eiecirtc Cammretal Current Billtn Usage 76,800 kWh 279.00 kW Amt Due Previous Bill 7,144.70 Duke Energy Rate LSN2 6,292.85 Payment(s) Received 7,144.70 Current Electric Charges $6,292.85 Balance Forward 0.00 Current Electric Charges 6,292.85 Current Amount Due 6,292.85 CL 0 a d v m 9 D Amount Que Average Cost: 0.0819 per kWh Apr 28, 2009 6,292.85 iC�' DukeEnergy. visit us at www.duke- energy.com I Duke Energy® Page 2of2 Name Setuice Address Aceount.l� urn er City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 t ..................I............ Explanation:: of Current Charges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 76,800 Demand Charge Demand Read 00.93 279.00kW Actual kW 279.00 12.00000000 3,348.00 Power Factor 5 5. 0 Energy Charge 76,800 kWh 0.01663000 1,277.18 Rider 60 Fuel Adjustment Mar 05 Apr 03 76,800 kWh 0.01125800 864.61 29 Days Rider 61 Coal Gasification Adj 76,800 kWh 9 0.00060600 46.54 Rider 62 Pollution Cntl Adj 76,800 kWh 0.00435700 334.62 Rider 63- Emission 76,800 kWh 0.00017400cr 13.36cr Rider 66 DSM Ongoing 76,800 kWh 0.00002800 2.15 Rider 67 Cinergy Merger Credit 76,800 kWh 9 0.00039700cr 30.49cr Rider 68 Midwest Ind Sys Oper Adj 76,800 kWh 9 0.00067700 51.99 Rider 70 Summer Reliability Adj 76,800 kWh 0.00012500 9.60 Rider 71 Clean Coal Adjustment 76,800 kWh 0.00425800 327.01 6,292.85 Total Current Electric Chrges $6,292.85 kWh Electric Usage 150,000 120,000 90,000 60,000— 30,000— M F M Calculations based on most recent 12 month history Total Usage 987,600 Average Usage 82,300 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 81,900 87,000 86,100 71,100 72,900 72,600 69,900 75,900 87,000 101,100 102,300 84,900 76,800 0 i� m c rn 9 d O fD DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Scrvtca Address For Inqumes G�II Account Numb City Of Carmel Duke Energy 1- 800 -521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Mall Payments T4 Account Iniormation PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Meter :Reading Actual Meter N umber From 7o Daysreviaus present Multi Usage kW Elec 106993187 Mar 05 Apr 03 29 13 13 80 0 0.00 Elecirtc.' Cammerciai .Current Billin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNIO 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 n 0 d Q 0 d Affe pue Date Amount Due! Apr 28 2009 Apr 28, 2009 9.40 9.68 Duke Energy visit us at www.duke- energy.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4-1 870 Enclave Circle $25.16 $133.37 85.14 12'.00-3291 ultu 0200 3291 40-3 Penn syt vani St IN' $98.67 1 6820-3659-02-8 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. 04/_ 13/00 RRANT NO. ALLOWED 20 %AIX 19Y PC OX 14U263 IN SUM OF Cincinnati OH 4.5274-n.263 $7,939.54 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or LOEnclaV OICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. 1205 8 e Ci r 16 bill(s) is (are) true and correct and that the 120 materials or services itemized thereon for .7 which charge is made were ordered and 1205 1 401 Pennsyma N 480 85.14 received except 07 Pennsylvania st N 480 $60.66 10 103 Pennsylvania St N 480 $98.67 1205 O e Civic Sq 480 S6292 A5 1205 TWO Civi 1 $75.41 20 er 480 $9.40 1205 M ter 480 $9.40 ignature 1205 Title 1205 4M s s ribu wn ledger clas ific if cla�Y �riWvehicle hic�ay fund $24.2$ t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name l8ervice Address For. inquiries CAII: Ac count Number City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 ;Mail Payments To Account',: nt rmatfon PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 30, 2009 Reading Date Metet Reading Actust MetQr Nl,mks From Ta Days Prevtaus present Multi Usage kIN Elec 084797579 Feb 27 Apr 01 33 38876 40108 1 1,232 0.00 tl a rc er a Usage 1,232 kWh Amt Due Previous Bill 125.20 Duke Energy Rate CSNO 129.61 Payment(s) Received 125.20 Current Electric Charges 129.61 Balance Forward 0.00 Current Electric Charges 129.61 Current Amount Due 129.61 a 0 n n v Q fD a m (D ...Due €3ate no e::...: Average Cost: 0.1052 per kWh Apr 24, 2009 129.61 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t page 1 of 2 AEame /Service Address:; For.inqutrt+as Call Account Numher 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 Marl I?ayments Ta .i Account lnformatton. PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 IRsadtng Date MetI BOadtn.g Actuai Meter Number Ffom Tr? Days Wrevtous Present Multt Usage fsW Elec 106029818 Mar 05 Apr 03 29 17390 17588 300 59,400 129.00 iactnc <Go' mrnerctal.> Cur.rent :B ill in Usage 59,400 kWh 129.00 kW Amt Due Previous Bill 4,482.04 Duke Energy Rate LSN2 3,842.67 Payment(s) Received 4,482.04 Current Electric Charges 3,842.67 Balance Forward 0.00 Current Electric Charges 3,842.67 Current Amount Due 3,842.67 a 0 rD 6 C d a r� Dire Artiotnt Due Date Average Cost: 0.0647 per kWh Apr 28, 2009 3,842.67 Duke Energy. visit us at www.duke- energy.com 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. PO Box 9001076 Louisville, KY 40290 -1076 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/10/09 monthly payment 129.61 4/10/09 monthly payment 3,842.67 Total 3,972.28 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 3972.28 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 129.61 bill(s) is (are) true and correct and that the 1110 480 3,842.67 materials or services itemized thereon for which charge is made were ordered and received except April 10, 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP POR rION Wil H YOUR PAYMENT. t Page 1 of 1 Name l5erviGe AcJ�iress For lnquirtss C�If AccourK fVurnt ?er 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 Alfarl PaVmerrts To Account fl&rrtation PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reacltng Dete Meter'R eading Actual Meier hlurnber Frprn previous! Pres6 Multi l�sage kW Elec 106865678 Mar 05 Apr 03 29 5601 6061 40 18,400 0.00 laclri C IM trierc# Current B011 Usage 18,400 kWh Amt Due Previous Bill 1,177.75 Duke Energy Rate CSNO 1,231.28 Payment(s) Received 1,177.75 Current Electric Charges 1,231.28 Balance Forward 0.00 Current Electric Charges 1,231.28 Current Amount Due 1,231.28 a 0 A d Q a a Due Date'> Amount Due mv Average Cost: 0.0669 per kWh Apr 28, 2009 1,231.28 D ig', k Energy. visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. %,01 (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)) $1,231.28 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. Duke Energy ALLOWED 20 P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,231.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,231.28 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 Monday, April 13, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 2 Naul.6: rvtee Address For Inqutr ds Call Acaourtt Number z City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Matl Payments 10 Account Information PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Street L hts current %B'ilhn Qty 4 Usage 321 kWh Amt Due Previous Bill 254.84 Duke Energy Payment(s) Received 254.84 4 Rate SALP 127.42 Balance Forward 0.00 Current Street Light Charges 127.42 Current Street Light Charges 127.42 Current Amount Due 127.42 Ex `anat�on.o °urrent;.. ar es.::::?: Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units ._17. 07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01377700 1.41 Feb 27 Mar 30 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102 kWh 9 0.00105900 0.11 Rider 63 Emission Allowance 102 kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj T 102 kWh 0.00029400 0.03 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00099500 0.10 18.50 d d Due Date:::; Amount Uue<::`:::` Apr 22, 2009 127.42 Duke Energy. visit us at www.duke- energy.com i �ukeEnergy® Pa e2of2 Name ..erlf EG Adlfress Aceia�lrtt t�ltltntaer..;:: City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01377700 1.61 Feb 27 Mar 30 Rider 61 Coal Gasification Adj 31 days 117kWh 9 0.00015000 0.02 Rider 62 Pollution Cntl Adj 1171kWh 0.00105900 0.12 Rider 63 Emission Allowance 117kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00029400 0.03 Rider 70 Summer Reliability Adj 1 i7kWli G.00001600 0 00 Rider 71 Clean Coal Adjustment 1171kWh 9 0.00099500 0.12 62.99 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01377700 1.41 Feb 27 Mar 30 Rider 61 Coal Gasification Adj 31 days 102kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102kWh 0.00105900 0.11 Bider 63 Emission Allowance 102kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00029400 0.03 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00099500 0.10 45.93 Total D><Errertt Charges >r3at _SALP $127.42 kWh Electric Usage 35 ?80- 21 14 70-- 0 M M v Calculations based on most recent 12 month history o- Total Usage 3,852 o Average Usage 321 m fY MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR a Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 4 LJ lD Duke Energy. visit us at www.duke- energy.com f 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. n Payee Purchase Order No. `I Terms (0t f��l1G G 7� C0u-! s b/ 41CbZ O A: Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 0 2 1 2 q:;7 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. Y ALLOWED 20 IN SUM OF 0 2) 16 2L ON ACCOUNT OF APPROPIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or e V 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 y 20 Si nature 4 0 E Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 aValrnc 75ervIce<Address;. For In ufr:e� Gal Account Numaaer City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 Marl Payments To Account Information PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 e .0ci v e Cu':re t Ifn Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 m �c v Cr m a d a 0 Due Date... Amcunt:Que::..;.;::. Apr 22, 2009 131.60 ®ukeEnergy® visit us at www.duke energy.com i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 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 APR 13 2009 Fire Chief a Title Cost distribution ledger classification if claim paid motor vehicle highway fund