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169309 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 0 ONE CIVIC SQUARE DUKE ENERGY t CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $7,477.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169309 CHECK DATE: 3/3/2009 D EPARTMENT ACCOUNT P O NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION J 1120 4348000 320.86 04303300010 1120 4348000 2,119.23 39003050010 -.1120 4348000 929.97 41603278010 1125 4348000 310.76 13103278010 1125 4348000 9.60 31903277010 1125 4348000 13.36 57103301019 1205 4348000 136.85 12003291020 1207 4348000 15.00 04903270026 1207 4348000 240.16 14903270021 1207 4348000 127.42 55803643015 1207 4348000 189.91 83903270023 1207 4348000 355.74 93903270029 2201 4348000 27.52 11203687011 ��e,� CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $7,477.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169309 CHECK DATE: 3/3/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 30.63 87703684015 2201 4348000 37.34 95703663010 _651 5023990 136.66 04403685025 651 5023990 600.83 21103050020 651 5023990 54.05 22103050026 651 5023990 224.11 24403307013 651 5023990 75.05 29503275013 651 5023990 202.77 39303276010 651 5023990 38.86 57303050010 651 5023990 51.82 61703271013 651 5023990 187.95 85903300014 651 5023990 121.48 89303276018 902 4348000 350.35 86903672023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $7,477.05 s,a CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169309 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348000 568.77 96903672029 i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1: ti Ct U b s o s Call:::;:.: Account N. rn N.. ame; lServc. i4ddt.. s ::::::::.::::.:.F.....:r...:... 1:......::...:.:::.:::::::::::::::::.:::::::::......:..:.: re.::. City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Mail e T A caustt orm tion PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 e t C urre Fifth Qty 4 Usage 321 kWh Amt Due Previous Bill 127.40 Duke Energy Payment(s) Received 127.40 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 Eft Ihatbrf of Garr t R Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage_ 102 w ,17.07000000 1 -7.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01377700 1.41 Dec 29 Jan 29 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102kWh 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 102 kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 2 102kWh 0.00099500 0.10 18.50 n w Q a d D fD DueDate ?Y mount:: ue........ Feb 23, 2009 127.42 ®ukeEnergy® visit us at www.duke- energy.com E 0 U T hA 0) CO hm C Q) N Y a CO (n UA III 1IN° 11 11IIN III 111111111111111111111I1I N1111111 TOL9ZOOTOOEZOZT040E0 S Printed on recyclable paper. DukeEnergy® Page 2 of 2 t 0 >:er� c A�a r es<:; ;;:<:::::AccQztt:::Numbet::: 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 Dec 29 Jan 29 Rider 61 Coal Gasification Adj 31 days 117kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 117kWh 0.00105900 0.12 Rider 63 Emission Allowance 117kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 117kWh 9 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00029400 0.03 Rider 70 Summer Reliability Adj 1 ,17 kWh 0.000001600 0.00 Rider 71 Clean Coal Adjustment 117 kVUh 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 Dec 29 Jan 29 Rider 61 -Coal Gasification Adj 31 days 102 kWh 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102kWh 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 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 Ts t ta... Ghar s Ra k.SALP $127.42 kWh Electric Usage 350 80L-- 21 140 7 M M Calculations based on most recent 12 month history n Total Usage 3,852 Average Usage 321 �o Q JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 d Duke Energy visit us at www.duke energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nes to TSRrvi a Addres For 1t1qu,,C,eS Call:::: Account Namber 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 M II P n Account: nfor io .......:::Y!r! ............:....:.:...L...:... mat n..:;.::::::::: PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 12, 2009 <;;.:;.o Read,n tote .R d Meter'::> .:Number from To Days prevtous..P. Multr •!sage kW: Elec 104895540 Jan 13 Feb 12 30 12144 12144 40 0 0.00 t e @C C.000 B Usage 0 kWh 0.00 kVar Amt Due Previous Bill 20.26 Duke Energy Rate LSNO 15.00 Payment(s) Received 20.26 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Ex��rato, of s✓tlrretit Charge Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 15.00 kWh Usage 0 Billed Kvar 0.00 Jan 13 Feb 12 30 Days total Current Electric. Charges` 15.00 R CETVE a a FE3 "u 9 Due Date Amount: Due BY: Mar 10, 2009 15.00 DukeEnergy® visit us at www.duke- energy.com i Duke Energy. Pa e2of2 fvert`e Ser. -Vic AttdresS �icCOUn� Num �r City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 kWh Electric Usage 's 15.000 12,000 9,000 6,000 3,000 0 M Calculations based on most recent 12 month history Total Usage 29.920 Average Usage 2,493 FEB MAR APR MAY JUNI JUL AUG ,EP OC Nov DEC JAN FEB Electric 0 0 p 360 1,480 2,840 8,160 10.920 4,960 920 240 40 0 ti a 0 m n n m Q fv a or a Duke Energy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nrns tSlarc$ kcfdress For fngrfrtas #Il Ac flnY Nt►ttt3zef 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 Mafl f ytrf0t1t5 T A=' unt'Infotmatfow PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 12, 2009 Re�c�ing t3�t� Meter Readfng Act[��1 Meter Numt #er From To Days Prev IOU Present Multt Usage t�W Elec 055742883 Jan 13 Feb 12 30 5902 E 5965 40 2,520 0.00 Usage 2,520 kWh Amt Due Previous Bill 303.20 Duke Energy Rate CSNO 240.16 Payment(s) Received 303.20 Current Electric Charges 240.16 Balance Forward 0.00 Current Electric Charges 240.16 Current Amount Due 240.16 Li� BY ro n 0 n v a m a ro 13tre Date Amours# Clue Average Cost: 0.0953 per kWh Mar 240.16 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Tdtf1@ ISer�l�cty.ddrss Ftir ftlgtttrteS Ghl.'4 I�cGatlnt Nun;'b0r 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 Mgt €f i' 0ttt T A too� lnt I.rtt PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 12, 2009 R�ttint�.D�tts Metet' Re�dtng Aci�+�f MeterIrtmler P�rttl Co Qays Prevcous Preeen# Multt Usage k1N Elec 024363489 Jan 13 Feb 12 30 51671 53603 1 1,932 0.00 Usage- 1,932 kWh Amt Due Previous Bill 219.21 Duke Energy Rate CSNO 189.91 Payment(s) Received 219.21 Current Electric Charges 189.91 Balance Forward 0.00 Current Electric Charges 189.91 Current Amount Due 189.91 FEB 19 2009 o RY: n c n d Q m v Que Date Afnaunt !�)e Average Cost: 0.0983 per kWh Mar 10, 2009 189.91 P Duke Energy. visit us at www.duke- energy.com I DukeEnergy. Pa e2of2 Nam 10.4i' a Addres AcCVeirtt NUri O City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 EXplanat1. 0f CurretitCharges k Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,932 Energy Charge 300kWh 0.08240900 24.72 Jan 13 Feb 12 700kWh 0.07287300 51.01 30 Days 932kWh 0.06169600 57.50 Rider 60 Fuel Adjustment 1,932 kWh 9 0.01377700 26.62 Rider 61 Coal Gasification Adj 1,932 kWh 0.00066200 1.28 Rider 62 Pollution Cntl Adj 1,932kWh 0.00476200 9.20 Rider 63 cTiISSiGii Allowance 1,932kWh 0.00017400cr 0.34cr Rider 66 DSM Ongoing 1,932 kWh 0.00002800 0.05 Rider 67 Cinergy Merger Credit 1,932 kWh 0.00055400cr 1.07cr Rider 68 Midwest Ind Sys Oper Adj 1,932kWh 0.00122400 2.36 Rider 70 Summer Reliability Adj 1,932 kWh 9 0.00013600 0.26 Rider 71 Clean Coal Adjustment 1,932kWh 0.00461700 8.92 189.91 1 vta1 Curren# Elecfiric charges: 189.91 kWh Electric Usage 10,000 6,000 6,000 4.jtw 4,000 2,00 0 Calculations based on most recent 12 month history Total Usage 54,500 Average Usage 4,542 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 1,465 1.338 2,970 4,838 6,349 7,057 7 7,718 5,897 4,003 2,269 2,272 1,932 v co 0. O (D n n iL 0• N d P C M7 visit us at www.duke- energy.com 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N h1� TS rvk>�: A�Izir sS Fb;r 1tlgU116 s G l AccQt rtt Numb2f 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 IVf P rrrett €s To P�ccautt# IrrformatEorl PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 12, 2009 Reed }rte.p�t� M>fir Reedang Act1t Me €er hfurrtber Frotm Tt� Dais :Previous Present Multr Usage kW Elec 047375310 Jan 13 Feb 12 30 2895 3002 40 4,280 0.00 1.. f Usage 4,280 kWh Amt Due Previous Bill 384.63 Duke Energy Rate CSNO 355.74 Payment(s) Received 384.63 Current Electric Charges 355.74 Balance Forward 0.00 Current Electric Charges 355.74 Current Amount Due 355.74 =BY: CL 0 n n a Q m m a f3ue Date QM, O Dlue Average Cost: 0.0831 per kWh Mar 10, 2009 355.74 Duke Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 N ame Sera ..:e Address Ac qu rrrb ,r. City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex lanatt:vn of C:urrertt :Char es Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,280 Energy Charge 300kWh 0.08240900 24.72 Jan 13 Feb 12 700kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 1,780kWh 0.04117900 73.30 Rider 60 Fuel Adjustment 4,280 kWh 0.01377700 58.97 Rider 61 Coal Gasification Adj 4,280 kWh 0.00066200 2.83 Rider 62 Pollution Cntl Adj 4,280' "A'l1 Cw 0.00476200 20.38 Rider 63 Emission Allowance 4,280kWh 9 0.00017400cr 0.74cr Rider 66 DSM Ongoing 4,280 kWh 0.00002800 0.12 Rider 67 Cinergy Merger Credit 4,280 kWh 0.00055400cr 2.37cr Rider 68 Midwest Ind Sys Oper Adj 4,280 kWh 0.00122400 5.24 Rider 70 Summer Reliability Adj 4,280 kWh 9 0.00013600 0.58 Rider 71 Clean Coal Adjustment 4,280 kWh 0.00461700 19.76 355.74 Total Currenf EleGtrtc Charges 355.74 kWh Electric Usage 20.00 16,00 12,000 8,00 4,000 0 M M Calcu based on most recent 12 month history Total Usage 92,400 r Average Usage 7,700 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 4,240 3,560 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,200 3,240 4,720 4,280 v 1 m n o 3 fD n n d Q (D d lD Duke Energy. visit us at www.duke energy.com i v S Prescribed by Slate 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. Pavee Duke Energy Purchase Order No. POB 9001076 Louisville, KY 40290 -1076 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 10 G 13 /l 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 Duke Energy IN SUM OF POB 9001076 Louisville, KY 40290 1076 ON ACCOUNT OF APPROPRIATION FOR 6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or moo? o a bill(s) is (are) true and correct and that the ,Z6'7 y P6 /,5 materials or services itemized thereon for 1 y�6 -6a Ilb. 1W which charge is made were ordered and 426? I .P j received except jao y8o as 20 I natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 F ame l5ervrGe oranqutrtes +wall Account Numb" City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Ma11 Payments To Account lnformatlon PO Box 9001076 Payments after Feb 11 not included Bill prepared on Feb 11, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 11, 2009 Readtrlg Date Meter Reading Actual Metes Number From 70 Days P:revtaus Present Multi Usage kW Elec 104828210 Jan 12 Feb 10 29 2086 2545 1 459 0.00 E sctrlc GQmttisrc a u :r t l3'Illin Usage 459 kWh Amt Due Previous Bill 35.90 Duke Energy Rate SMLC 30.63 Payment(s) Received 35.90 Current Electric Charges 30.63 Balance Forward 0.00 Current Electric Charges 30.63 Current Amount Due 30.63 n 0 m n m Q m a m m I -11 I ><<Due<Date <?<a AmountD'ue_ Average Cost: 0.0667 per kWh Mar 5, 2009 30.63 P lh Duke Energy® visit us at www.duke energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/19/09 $30.63 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $30.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $30.63 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 Wednesd4y, February 18, 2009 I Street 7ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund t pLExn nsmxwrxsTopponnowwn*,00npx,Mewr t e1 of Carmel Clay Parks Duke Energy 1-800-521-2232 5710-3801-01'9 City Of Carmel 6310 131St St E Carmel |N46O33 PO Box 9OO1O78 Payments after Feb 11not included Bill prepared unFeb 11, 2009 Louisville KY 40290-1076 Last payment received Jan un Next meter reading Mar oe.uooy Bao 106041984 Jan 08 Feb 09 32 21527 21584 1 37 0.00 ;C 060rioB ill in Usage 37 kWh Amt Due Previous Bill $34.42 Duke Energy Rate CSNO $13.36 Payment(s) Received 34.42cr Current Electric Charges 13.36 Balance Forward Current Amount Due 13.36 Current Electric Charges g AxenogeCuuc $0.3611 perkVVh Mar 5, 2009 $13.36 P. ��n�� visit us atvwww.duke�nen8yzom Energy. Duke Energy. Page 2of2 Name Ser vice Address:: Account t�urrtfet Carmel Clay Parks 6310 131St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 ........I....__._.............. r xp. attat on o u rent arges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 37 Energy Charge 37kWh 0.08240900 3.05 Jan 08 Feb 09 Rider 60 Fuel Adjustment 32 Days 37kWh 0.01377700 0.51 Rider 61 Coal Gasification Adj 37kWh 0.00066200 0.02 Rider 62 Pollution Cntl Adj 37kWh 9 0.00476200 0.18 Rider 63 Emission Allowance 37kWh 0.00017400cr 0.01cr Rider 66 DSM Ongoing 37kWh 0.00002800 0.00 Rider 67 Cinergy Merger Credit 37kWh 0.00055400cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 37kWh 9 0.00122400 0.05 Rider 70 Summer Reliability Adj 37kWh 9 0.00013600 0.01 Rider 71 Clean Coal Adjustment 37kWh 9 0.00461700 0.17 13.36 Totaf Current Electrrc Charges 13.36 kWh Electric Usage 4,500 3,600 2,700 1,800 9o0 Calculations based on most recent 12 month history Total Usage 20,294 Average Usage 1,691 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 151 49 36 1,303 3,063 4,311 3,487 3,806 4,012 43 38 109 37 1 m CL 0 m a Q m a m a 0 Du ke Energy. visit us at www.duke energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IServtee Addrass 1 Foranqutrfes Galt Account Nurrlber Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Marl Payments To A GCOUnf I fl formatlon PO Box 9001076 Payments after Feb 20 not included Bill prepared on Feb 20, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 18, 2009 Reading Elate Meter Actual Meter Number Ftom 70 Days previous Present Multi Usage kW Elec 104856636 Jan 19 Feb 18 30 85061 88656 1 3,595 0.00 Elecfftc Gvmmer ctal Curre illm Usage 3,595 kWh Amt Due Previous Bill 336.16 Duke Energy Rate CSNO 310.76 Payment(s) Received 336.16 Current Electric Charges 310.76 Balance Forward 0.00 Current Electric Charges 310.76 Current Amount Due 310.76 9 CL 0 v a m ........................I...... Due::Date:; Amount.:D<' Average Cost: 0.0864 per kWh Mar 16, 2009 310.76 P DukeEnergy. visit us at www.duke- energy.com PLEASE crunw��ponnow�rxvoonpx,w�wr Page of Carmel Clay Parks &Reo Duke Energy 1-800-521-2232 3190-3277-01'0 Carey Grove Park PO Box QOO1O7G Payments after Feb 1x not included Bill prepared onFeb 18, 2009 Louisville KY 40290-1076 Last payment e�eivedFeb o1 g Qty 1 Usage 78 kWh Amt Due Previous Bill $9.60 Duke Energy Payment(s) Received 9.60cr 1 C@ Rate SOL $9.60 Balance Forward 0.00 Current OL Charges $9.66 Current OL Charges 9.60 Current Amount Due 9.60 FEB 2 3 2009 0 DukeEnergy visit us atwvmwduke-energyuom 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 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2111109 5710- 3301 -01 -9 Inlow Park 6310 131st St E 13.36 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 2120109 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 310.76 2118109 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.60 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 333.72 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 264004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 333.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 13.36 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 4266- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 310.76 1125 3190- 3277 -01 -0 4348000 9.60 26 -Feb 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 333.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WIT[ YOUR PAYMENT. t P 1of2 City OfCarmel Duke Energy 1-800-7741202 8690-3672-02-3 Cm For Account Services, please contact 3O Main StVV Jessica Jackman aUE*4S27 Suite: 2002 Carmel |N4OU32 PO Box 9001084 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290-1084 Next meter reading Mar 05, 2009 IMPORTANT: Your service may be disconnected it your past due amount of $275.43 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions, please refer to your customer pamphlet or call the number shown above. Boo 100959591 Jan 05 Feb 05 31 5134 9332 1 4 13.96 I Usage- 4,198 kWh Amt Due Previous Bill $275.43 Duke Energy Rate CSNO $_35-Q.35 Late Paynent Charge(s) 8.26 Current Electric Charges $350.35 Balance Forward 283.69 Current Electric Charges 350.35 fYj Current Amount Due $634.04 CL 0 DISCONNECT NOT Average Cos *0.V835 per kWh Mar 3, 2009 $634.04 $644.55 8�� &��m ��mm��. vioi�uua�vmwwdukeenerQyoom ®ukeEnergy® C DISCONNECT NOTICE Pa e 2 of 2 :game Ser��t*e 4ddress.. 4ccge►�it Nurnbet City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Ex lanation q Gurr�nt charges; Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,198 Energy Charge Demand Read 13.96 300kWh 0.08240900 24.72 Power Factor 99.9% 700kWh 0.07287300 51.01 1,500kWh 0.06169600 92.54 Jan 05 Feb 05 1,698kWh 0.04117900 69.92 31 Days Rider 60 Fuel Adjustment 4,198kWh 9 0.01377700 57.84 Rider 61 Coal Gasification Adj 4,198kWh 0.00066200 2.78 Rider 62 Poilutiori Cntl Adj 4,198kWh 0.00476200 19.99 Rider 63 Emission Allowance 4,198 kWh 0.00017400cr 0.73cr Rider 66 DSM Ongoing 4,198 kWh 0.00002800 0.12 Rider 67 Cinergy Merger Credit 4,198kWh 0.00055400cr 2.33cr Rider 68 Midwest Ind Sys Oper Adj 4,198 kWh 0.00122400 5.14 Rider 70 Summer Reliability Adj 4,198 kWh 0.00013600 0.57 Rider 71 Clean Coal Adjustment 4,198kWh 0.00461700 19.38 350.35 Total Curentt Ele±ctrlc Ciarges 350.35 kWh Electric Usage 4,500 3,600 2,700 1,800 90 0 M Calculations based on most recent 12 month history Total Usage 9,257 Average Usage 771 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 0 56 78 54 4 8 4 4 4 14 1,745 3,088 4,198 v m n 0 m n n a Q w a m DukeEnergy® visit us at www.duke- energy.com DISCONNECT NOTICE 1 'PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 f 1 Name:lService Address":::`: Cal'I Accourt.N�Jmt�et a.:. City Of Carmel Duke Energy 1- 800 774 -1202 9690- 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 count Irif rmat' Mail payments s: A►c o ton:.:::: PO Box 9001084 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1084 Next meter reading Mar 05, 2009 IMPORTANT: Your service may be disconnected if your past due amount of $498.62 is not =toyour due date shown on this bill. A reconnection charge will be required. For questions, please customer pamphlet or call the number shown above. Reading l ate fVletsI Readirtg Meer :.Number Prom Tq days f k ions Present Multi Elec 106959592 Jan 05 Feb 05 31 10909 18434 1 7,525 14.16 JE le ric met -i Curre t3:ft n Usage 7,525 kWh Amt Due Previous Bill f 498.62 Duke Energy Rate CSNO 568.77 Late_,Payment Charge(s) 14 .96 Current Electric Charges 568.77 Balance Forward 513.58 Current Electric Charges 568.77 Current Amount Due 1,082.35 r T a 0 n d o m a DISCONNECT NOTICE .....::::::...After Due Date Amouni Due Mara 20b9 Average Cost: 0.0756 per kWh Mar 3, 2009 1,082.35 1,099.41 Duke Energy. visit us at www.duke- energy.com DukeEnergy® DISCONNECT NOTICE Page 2 of 2 ame erutce:> ress c .aun u City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 x "I na, lo n r n of Curet <Char es>: a 9................................................. Electric Duke Energy Meter 106959592 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,525 Energy Charge Demand Read 14.16 300kWh 0.08240900 24.72 Power Factor 99.9° 700kWh 0.07287300 51.01 1,500kWh 9 0.06169600 92.54 Jan 05 Feb 05 5,025 kWh 0.04117900 206.92 31 Days Rider 60 Fuel Adjustment 7,525 kWh 0.01377700 103.67 Rider 61 -Coal Gasification Adj 7,525 kWh 0.00066200 4.98 Rider 62 Pollution Cntl Adj 7,525 kWh 0.00476200 35.83 Rider 63 Emission Allowance 7,525 kWh 0.00017400cr 1.31cr Rider'66 DSM Ongoing 7,525 kWh 0.00002800 0.21 Rider 67 Cinergy Merger Credit 7,525 kWh 0.00055400cr 4.17cr Rider 68 Midwest Ind Sys Oper Adj 7,525 kWh 9 0.00122400 9.21 Rider 70 Summer Reliability Adj 7,525kWh 9 0.00013600 1.02 Rider 71 Clean Coal Adjustment 7,525kWh 0.00461700 34.74 568.77 Total Current Electric G.harges 568.77 kWh Electric Usage 10,000- 8,000 6,000 4,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 16,873 Average Usage 1,406 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 0 65 95 78 90 79 78 87 78 79 2,097 6,522 7,525 7 m n 0 m m o m a a a m i P Duke Energy. visit us at www.duke energy.com OW Presgibed 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. n Payee 0 I f `i� Purchase Order No. U 1 3 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z� '0 0205 l 3d 350 2 //0f 02o5509,2 36) yv/ 5�..'fP 2ooj -5 fhra 2 S Total 9/9 /Z 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 #0UCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 90 2Z 4� 3 Y G Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 902 0Zo5 9,/ 1 13 .So ,35 bill(s) is (are) true and correct and that the Al/2 56 77 materials or services itemized thereon for which charge is made were ordered and received except �p ,3 20 09 ignatur Q r� 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 aim -1. U -to For 0. 65 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 n: n 0m _w c T T I': a a. -at Y I PO Box 9001076 Payments after Feb 19 not included Bill prepared on Feb 19, 2009 Louisville KY 40290-1076 Last payment received Feb 01 Next meter reading Mar 17, 2009 e V. -.0a .P:'r*vJous:..:..: 4. sen Elec 106974131 Jan 16 Feb 16 31 8074 E 8678 E 1 604 0.00 _=Z�,,,,, iii Usage 604 kWh Amt Due Previous Bill $41.64 Duke Energy Rate SMLC $37.34 Payment(s) Received 41.64cr Current Electric Charges _37.34 Balance Forward 0.00 Current Electric Charges 37.34 _�_3_ Current Amount Due 37 .34 -Urgent Message Th3 e!cctric charges-on bill-'have been estimated because of a muddy condition. Average Cost: 0.0618 per kWh Mar 13,2009 $37.34 Duke Energy® visit us at www.duke-energy.com v PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of City Of Carmel Duke Energy 1-800-521-2232 1120'3687-01'1 Street Department 2301 131StStVV Mioo:RabLights Carmel IN 46032 PO Box OOO1O76 Payments after Feb 2o not included Bill prepared nn Feb oo.uono Louisville KY 40290-1076 Last paymentoeivedFahO1 Next m mo,"eadinO�zo 0000 urn di 6b Boo 104882398 Jan 22 Feb 20 28 1606 1998 1 392 0.00 Usage- 392 kWh Amt Due Previous Bill $31.60 Duke Energy Rate SMLC $27.52 Payment(s) Received 31.60cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.52 Current Amount Due 2 7 2 U 1166m g Average Cost: $Q.0702 per kWh Mar 17, 2009 $27.52 DukeEne��. 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/25/09 $27.52 02/25/09 $37.34 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 $64.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $27.52 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $37.34 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 Friday, bruar� 27, 2009 Street Commission r -Street Citlenmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ,ame fSerVFCe Address For inqutrfes Cif Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1200 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 MatC.Pa meets To Account anf r a v m tton PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 ReadOq Date, Meter Re�dtng Aetuat Meter Number From To Days Previous Present Multf Usage IcW Elec 087316526 Dec 30 Jan 29 30 63300 64857 E 1 1,557 0.00 E116 r c Cv mh'ter..Cial Q r,0 .'f Billtn' Usage 1,557 kWh Amt Due Previous Bill 137.92 Duke Energy Rate RSNO 136.85 Payment(s) Received 137.92 Current Electric Charges 136.85 Balance Forward 0.00 Current Electric Charges 136.85 Current Amount Due 136.85 Urgent Message The electric charges on this bill have been estimated because of weather conditions. a 0 d Due,Date:::: >A'mount% Average Cost: 0.0879 per kWh Feb 25, 2009 136.85 Duke Energy visit us at www.duke- energy.com i Prescribed by Slate 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)) 0407 Pennsylvania St N $136.85 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. 03 0 4 9ARANT NO. Dl1kP Pnern.. ALLOWED 20 Rox 7402 IN SUM OF Cincin OH 45274 -0263 $136.85 ON ACCOUNT 1 §60grMC1?Rl lON FOR Un 1205 Administration Board Members INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. y y 1205 407 Pe bill(s) is (are) true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig a ure_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 tdame 1Service Address: Fo n utr es Gat Atop. u Number W. q City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ccdu t: lnfor nat on. NiatP Ra: manta Tv:::.:..: n.:....:... Y......:::.:.::::..:.:... PO Box 9001076 Payments after Feb 10 not included Bill prepared on Feb 10, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 06, 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. Readt fla IUleter: Reath A X. :.X.: ctuai`> Meter. `:,Number. From 7o bays 1?rev rous present Mutt Elec 106991371 Jan 07 Feb 05 29 80E 111 E 40 1,240 0.00 rrent: i to Usage 1,240 kWh Amt Due Previous Bill 350.40 Duke Energy Rate SWP 136.66 P_ayment(sl Received 350.40 (Current Electric Charges 136.66 I Balance Forward 0.00 Current Electric Charges 136.66 Current Amount Due 136.66 a 0 d d Due<Date mount. >Due Average Cost: 0.1102 per kWh Mar 4, 2009 136.66 P owft e Im-n-(we y. visit us at www.duke- energy.com I t pLExa nerunwTIA E rop PORTION WITH YOUR PAYMENT. f P 1 d1 City [*Carmel Duke Energy 1-800-7741202 8590-3300-01'4 Carmel Utilities For Account Services, please contact Dir131StStE Jessica Jackman a1E*4S27 PO Box A0U107G Payments after Feb not included Bill prepared no Feb 11.uooe Louisville KY 40290-1076 Last payment received Jan uo Next meter reading Mar oy.unoe ea in Beo 104850036 Jan 08 Feb UQ 32 39897 �41664 1 1.767 5.65 Usage 1,767 kWh Amt Due Previous Bill 199.44 Duke Energy Rate SWP 187.95 Payment(s) Received 199.44cr Current Electric Charges $187.95 Balance Forward 0.00 Current Electric Charges 187.95 Current Amount Due $187.95 Average Cost: $01064 per kWh Mar 5, 2009 $187.95 DulkleEn visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ame lSsrvice Address or tries al cccont 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 Mail Payments To Accaunt Information PO Box 9001076 Payments after Feb 12 not included Bill prepared on Feb 12, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 10, 2009 Reading Date Meter Reading Actual Meter Number Frca To Days Prevtaus present Multi Usage kiN Elec 105004779 Jan 09 Feb 10 32 36446 38653 1 2,207 8.05 went >Billln Usage 2,207 kWh Amt Due Previous Bill 253.24 Duke Energy Rate SWP 224.11 Payment(s) Received 253.24 Current Electric Charges 224.11 Balance Forward 0.00 Current Electric Charges 224.11 Current Amount Due 224.11 T CL 0 cr 0 a 0 Due >ate«< is >o:< Am unf: ue;<: Average Cost: 0.1015 per kWh Mar 6, 2009 224.11 P ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Marne lServrc+*:;Address Fbr ltititl►r #e5 >waiF::::: ACC unt �lui7o 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 Math P,:a: merttsTa Account. Information y PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 16, 2009 R:eadin:[Jate Meter Rcadjin Acttlat:. Numb er r From To Miter Days Pev}ous present Multi Usage fs1N Elec 106183555 Jan 15 Feb 13 29 2058 E 2449 1 391 4.29 erc Ing Usage 391 kWh Amt Due Previous Bill 50.56 Duke Energy Rate SWP 54.05 Payment(s) Received 50.56 Current Electric Charges 54.05 Balance Forward 0.00 Current Electric Charges 54.05 Current Amount Due 54.05 a 0 d d Due' €D`` Average Cost: 0.1382 per kWh Mar 10, 2009 54.05 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name 15ervIcs: Address For hi urns Gala Accaurit Number City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Matti Rayments Ta.......:.:.`. Account Information PO Box 9001076 Payments after Feb-17 not included Bill prepared on Feb 17, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 13, 2009 Reading Date Meter Reading Actual tU(eter Ntimber From 7o Days previous present Mule Usage kW Elec 105002001 Jan 13 Feb 13 31 44667 45035 1 368 1.71 e trtc:» c a ill In Usage 368 kWh Amt Due Previous Bill 57.85 Duke Energy Rate SWP 51.82 Payment(s) Received 57.85 Current Electric Charges 51.82 Balance Forward 0.00 Current Electric Charges 51.82 Current Amount Due 51.82 T a 0 d d 0 AmouniDue:.... Average Cost: 0.1408 per kWh Mar 11, 2009 51.82 Duke Energy. visit us at www.duke energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of tip City [f Carmel Duke Energy 1-800-774'1202 2950-3075-01'3 Carmel Utilities For Account Services, please contact 13G98SphngmiUBlvd Jessica Jackman akExt4S27 Carmel |N4GO32 PO Box 0UO1O7G Payments after Feb 18 not included Bill prepared onFeb 18, 2009 Louisville KY 40290-1076 Last payment received Feb o1 Next meter reading Mar 1o.2000 aW, rev Bou 010882487 Jun 15 Feb 14 30 8778E 7386 1 607 6.83 Usage 607 kWh Amt Due Previous Bill 105.83 Duke Energy Rate SWP $75.05 Payment(s) Received 105.83cr Current Electric Charges $75.05 Balance Forward 0.00 Current Electric Charges 75.05 Current Amount Due $75.05 Average Cos *01236 per kWh Mar 12, 2009 $75.05 NNm DukeEnergy visit us atvmwwduko-enargyoom 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 F r air s$ hil::;:::::: >:s tar�te Iss:;::.::; o..:.. G...:.::::::::::::.:.:.:::: :..:::::::4.::.:o...:...:..:... f?e:: City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 ;M�tl P�: t �nts>Ta: Acc aun #.Infi .r.m� ton......... PO Box 9001076 Payments after Feb 19 not included Bill prepared on Feb 19, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 17, 2009 f All to Rediri >Afti :::::.::..:::..:::::::::.:.:...:::::::..::::::::::...:::::::::::::::::::.:..:::.::.::::..:::::::.:.:::::.::::::X:. titer :i:i:<:::. unab: er::: >rriht: ::a:><= a. s >::::revious:: _::r:.esent:« tt ti:: sa Y g.:.. Elec 1 061 3551 7 Jan 16 Feb 17 32 1548 1628 100 8,000 29.00 Usage 8,000 kWh Amt Due Previous Bill 704.88 Duke Energy Rate SWP 600.83 Payment(s) Received 704.88 Current Electric Charges 600.83 Balance Forward 0.00 Current Electric Charges 600.83 Current Amount Due 600.83 T CL 0 v Average Cost: 0.0751 per kWh Mar 13, 2009 600.83 Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :t::: a rrie >'vtc±i i�ddl s ::::.:::::.:::::::::::::..F..:! ttt ...X11......... �ICG i1df Numb City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mkt Pays �t s ocict.::..n o a PO Box 9001076 Payments after Feb 19 not included Bill prepared on Feb 19, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 17, 2009 z:.::::Reac t Re t n A. a1er:: >lutn}e> Fr' 10 >:Da::`s_> previous present::::: »Multi:::: >Us` a >:kW:: 44 Y Elec 098340182 Jan 16 Feb 17 32 51762 E 53843 1 2,081 0.00 Usage 2,081 kWh Amt Due Previous Bill 159.07 Duke Energy Rate CSNO 202.77 Payment(s) Received 159.07 Current Electric Charges 202.77 Balance Forward 0.00 Current Electric Charges 202.77 Current Amount Due 202.77 s n 0 m n n m Q m a m a m a. CSueDate Artioun3C?ue< Average Cost: 0.0974 per kWh Mar 13, 2009 202.77 Duke Energy visit us at www.duke- energy.com t p�^x nsrun��ponnowwnxvounpx,mcwr ,�^u Page 1of1 City [fCarmel Duke Energy 1-800-7741202 8830-3276-01'8, Carmel Utilities For Account Services, please contact 901 Range Line Rd Jessica Jackman a1Ex14927 Carmel |N46O32 PO Box y0O1U7O Payments after Feb 19not included Bill prepared onFeb 19, 2009 Louisville KY 40290-1076 Last payment received Feb o1 Next meter reading Mar 17.c000 Boo 188153980 Jan 16 Feb 17 32 96894E @8032 1 1.138 0.08 Usage 1, 138 kWh Amt Due Previous Bill $152.95 Duke Energy Rate CSNO 121.48 Payment(s) Received 152.95cr Current Electric Charges $121.48 Balance Forward 0.00 Current Electric Charges 121.48 Current Amount Due $�l _21.48 Average Cost: $O]OG7 per kWh Mar 13, 2009 $121-48 ��v��0�� visit Energy. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name /Servic e Addressi:;: For Inquires Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments Tn Account infvrmatton PO Box 9001076 Payments after Feb 20 not included Bill prepared on Feb 20, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 18, 2009 Reading Date Met..... ing Actual Meter Numtser Fro:itt To: Days Previous Present Multi Usage kW Elec 106018975 Jan 19 Feb 18 30 10030 10265 1 235 2.20 E ectric r;Co imer! Current: iilin Usage 235 kWh Amt Due Previous Bill 41.78 Duke Energy Rate SWP 38.86 Payment(s) Received 41.78 Current Electric Charges 38.86 Balance Forward 0.00 Current Electric Charges 38.86 Current Amount Due 38.86 y T (D n O tD Ct A d O' fD d 'O fD <Due Date:::;::::; Amount Due.<;.:... Average Cost: 0.1654 per kWh Mar 16, 2009 38.86 I DukeEnergy® visit us at www.duke energy.com I Duke Energy® 1 Page 2of2 Name Service Address:::.:::.::; Account Number:::: City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 xp. lanat�on of Gurretrt Charges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 235 Energy Charge Demand Read 02.20 235kWh 0.07600000 17.86 Rider 60 Fuel Adjustment Jan 19 Feb 18 235 kWh 0.01377700 3.24 30 Days Rider 61 Coal Gasification Adj 235 kWh 9 0.00047900 0.11 Rider 62 Pollution Cntl Adj 235kWh 0.00338100 0.79 Rider 63 Emission Allowance 235kWh 0.00017400cr 0.04cr Rider Cinergy Merger Credit 235kWh 0.00032300cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 235 kWh 9 0.00094400 0.22 Rider 70 Summer Reliability Adj 235kWh 0.00008700 0.02 Rider 71 Clean Coal Adjustment 235kWh 0.00314900 0.74 38.86 Total Current Electr.1 Charges 38.86 kWh Electric Usage 350 280- 210- 140 70-- 0 M M Calculations based on most recent 12 month history Total Usage 2,855 Average Usage 238 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 316 298 339 331 209 186 193 175 18t t96 247 285 z85 m n 0 n n m Q m a m a m DukeEnergy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 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 2/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 5730305001( $38.86 )1 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 095147 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7150 -03 $38.86 5-8363276018 o1.736 -0W, 353o-;;76010 0I. 1150.0(. 2oz.77 .;L I 103050010 01.7t51.65 600.83 29503275ot 01.7150•o3 '75.05 (,l7a 3.17 1613 01.7150.03: 6 �'92 2zIb3656O;z 01.1t50.03- sy.v5 24NO33o7151,5 o1.-1lso.o3.22y -11 SS 903300D1 N o r.115o.03, 157.1" C 3�850 2s v�.�lSo.o 3, 136.66 6g3. Voucher Total 438 -86' Cost distribution ledger classification if claim paid under vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Narrte lSsrv#ce Address::::;: For utrres C1 #F Account Nurntaer. q::::::::::::::.::.:.:::::::::.:::::::.:.::..::::.:::::::.:::: City Of Carmel Duke Energy 1- 800 774 -1202 4160- 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 a t::.. r M_ #I Pa. men s To Ac aunt Info mat #an Y PO Box 9001076 Payments after Feb 18 not included Bill prepared on Feb 18, 2009 Louisville KY 40290 -1076 Last payment received Feb 01 Next meter reading Mar 18, 2009 a er Reldirt 'Dot M t Read'in Act a Meier Number Frarn:::::::'To Days ;Previous Present Multi Usage::: W' Elec 106960197 Jan 19 Feb 17 29 1669 1950 40 11,240 30.80 trt` GU'rr i E a<.. Usage 11,240 kWh 30.80 kW Amt Due Previous Bill 1,025.10 10.80 kVar Payment(s) Received 1,025.1O Duke Energy Rate HSNO 929.47 Balance Forward 0.00 Current Electric Charges 929.47 Current Electric Charges 929.47 Current Amount Due 929.47 T a 0 3 (D A n d Q lD d (D mount. e.:::«:: Average Cost: 0.0827 per kWh Mar 12, 2009 929.47 Dl/keEnergy. gy.com visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 ...........................Sera ce.A� dress >::::::.Accau t.Nurnbefi City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 >:E a do d r r rte.. rt;. t1 I�ti.t...Flfi e5 P F.• Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,240 Demand Charge Demand Read 00.77 30.80 kW 14.06000000 433.05 Actual kW 30.80 Energy Charge Billed Kvar 10.80 11,240kWh 0.01683000 189.17 Power Factor 94.3°i KVAR Charge 10.80 Kvar 0.24000000 2.59 Jan 19 Feb 17 Rider 60 Fuel Adjustment 29 Days 11,240kWh 0.01377700 154.85 Rider 61 Coal Gasification Adj 30.80 kW 9 0.27271300 8.40 _Rider 62 Pollution Cntl Adj 30.80 kW 1.93024400 59.45 Rider 63 Emission Allowance ,,11,240 kWh 0.00017400cr 1.96cr Rider 66 DSM Ongoing 11,240kWh 0.00002800 0.31 Rider 67 Cinergy Merger Credit 11,240kWh 0.00029300cr 3.29cr Rider 68 Midwest Ind Sys Oper Adj 11,240kWh 0.00113900 12.80 Rider 70 Summer Reliability Adj 11,240kWh 0.00009700 1.09 Rider 71 Clean Coal Adjustment 30.80 kW 1.88333100 58.01 929.47 Totik Ctrrettt .Eleatrtc Char es.....: 929.47 kWh Electric Usage 15,00 12,00 9,00 6,00 3,00 M M Calculations based on most recent 12 month history Total Usage 142,680 Average Usage 11,890 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 11,240 11,480 10,280 10,000 12,280 13,400 13,720 13,920 10,920 8,720 12,200 14,520 11,240 7 ID 0. 0 m n iv Cr m v m m DukeEnergy visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name.7Sery.we. Address For to ufrte� Cat AccQUrit Ne er Q ::..i::: •.�t�fin:• City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Marl Payments 1 v Account Iriformataon PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Reading Date Meter. Reading Actual Afleter Number From Tn gays Prevtvus Present INulx! Usage kW...... Elec 019616990 Jan 06 Feb 05 30 43093 46842 1 3,749 0.00 r c,- o rc urrer#t:: Usage 3,749 kWh Amt Due Previous Bill 322.82 Duke Energy Rate CSNO 320.86 Payment(s) Received 322.82 Current Electric Charges 320.86 Balance Forward 0.00 Current Electric Charges 320.86 Current Amount Due 320.86 T a 0 0 d Q a v 0 '..:::i:. Due:.C?ate .:.A. mouni_bue;: Average Cost: 0.0856 per kWh Mar 3, 2009 320.86 P Duke Energy® visit us at www.duke energy.com DukeEnergy® Page 2 of 2 arnc etwco.: r:.ess >Accou�t Number::.: City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 a o o urren a es Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,749 Energy Charge 300kWh 0.08240900 24.72 Jan 06 Feb 05 700kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 1,249 kWh 0.04117900 51.43 Rider 60 Fuel Adjustment 3,749 kWh 0.01377700 51.65 Rider 61 Coal Gasification Adj 3,749 kWh 0.00066200 2.48 Rider 62 Pollution Cntl Adj 3,749 kWh 9 0.00476200 17.65 Rider 63 Emission Allowance 3,749 kWh 0.00017400cr 0.65cr Rider 66 DSM Ongoing 3749 kWh 0.00002800 0.10 Rider 67 Cinergy Merger Credit 3,749kWh 0.00055400cr 2.08cr Rider 68 Midwest Ind Sys Oper Adj 3,749kWh 0.00122400 4.59 Rider 70 Summer Reliability Adj 3,749 kWh 0.00013600 0.51 Rider 71 Clean Coal Adjustment 3,749 kWh 0.00461700 17.31 320.86 Tota1:::'.c urrent Electric Char es.;.... 320.86 9.::::....... kWh Electric Usage 10,000 8,000 6,000 4,000 2,00 0 Calculations based on most recent 12 month history Total Usage 54,34 Average Usage 4,571 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 4,010 3,007 3,429 3,604 4,445 6,402 6,621 6,816 5,033 3,610 4,113 3,877 3,749 v m o. 0 n n d Q m d m DukeEnergy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name fServfce Address For #�quu as Gael Aecourtt Ntamiler 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 A count I formalton Yp? PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Readtng Date Meter Reading.... Actuat Meter Number From To Days Prevtous Present Multt Usage kUV ::'<::i:: Elec 001244543 Jan 06 Feb 04 29 54018 54369 80 28,080 67.20 ElectrTG-Gommerc a1 Gurrent.Bilhn Usage 28,080 kWh 67.20 kW Amt Due Previous Bill 2,331.83 12.40 kVar Payment(s) Received 2,331.83 Duke Energy Rate HSNO 2,119.23 Balance Forward 0.00 Current Electric Charges 2,119.23 Current Electric Charges 2,119.23 Current Amount Due $2,119.23 CL 0 n n m Q m a a a m »!Due<Date<<<> A'mountD'ue'.! Average Cost: 0.0755 per kWh Feb 27, 2009 2,119.23, ®ukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name Seru�ce Addres5:.:` ACCQu�t Nurfll er City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex lattatiort of G>lrrent Char es P:........... Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 28,080 Demand Charge Demand Read 00.84 67.20 kW 14.06000000 944.83 Actual kW 67.20 Energy Char Billed Kvar 12.40 28,080 kW h 0.01683000 472.59 Power Factor 98.3 °i KVAR Charge 12.40 Kvar 0.24000000 2.98 Jan 06 Feb 04 Rider 60 Fuel Adjustment 29 Days 28,080 kWh 9 0.01377700 386.86 Rider 61 Coal Gasification Adj 67.20 kW 9 0.27271300 18.33 Rider 62 Pollution Cntl Adj 67.20 kW 9 1.93024400 129.71 Rider 63 Emission Allowance 28,080 kWh 0.00017400cr 4.89cr Ridee'66 DSM Ongoing 28,080 kWh 0.00002800 0.79 Rider 67 Cinergy Merger Credit 28,080 kWh 0.00029300cr 8.23cr Rider 68 Midwest Ind Sys Oper Adj 28,080 kWh 0.00113900 31.98 Rider 70 Summer Reliability Adj 28,080 kWh 0.00009700 2.72 Rider 71 Clean Coal Adjustment 67.20 kW 1.88333100 126.56 2,119.23 ;rota! Curretrt Electric charges 2,119.23 kWh Electric Usage 40,000 32,000 24,000 J i m 16,000 8,000- Calculations based on most recent 12 month history Total Usage 354,240 Average Usage 29,520 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 27,600 24,960 23,360 24,800 27,920 33,120 37,120 35,280 30,080 24,960 29,120 35,440 28,080 v ro n 0 m n �c n m tD a a D (D DukeE 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)) 4160- 3278 -01 -0 $929.97 0430 3300 -01 -0 $320.86 3900 3050 -01 -0 $2,119.23 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR RANT N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $3,370.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $929.97 I hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $320.86 bill(s) is (are) true and correct and that the 1120 3900 3050 -01 -0 1 43- 480.00 $2,119.23 materials or services itemized thereon for which charge is made were ordered and received except MAR 2 2009 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund