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Home My WebLink About168309 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,908.29 i CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 168309 CHECK DATE: 2/3/2009 C'EPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC v 1120 4348000 1,025.10 41603278010 1125 4348000 336.16 13103278010 1125 4348000 9.60 31903277010 1207 4348000 20.26 04903270026 1207 4348000 303.20 14903270021 1207 4348000 219.21 83903270023 1207 4348000 384.63 93903270029 2201 4348000 31.60 11203687011 2201 4348000 70.17 28003692010 2201 4348000 41.64 95703663010 651 5023990 704.88 21103050020 651 5023990 50.56 22103050026 651 5023990 105.83 29503275013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,908.29 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 168309 CHECK DATE: 2/312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 159.07 39303276010 _651 5023990 41.78 57303050010 651 5023990 57.85 61703271013 651 5023990 152.95 89303276018 902 4348000 37.80 07003295030 902 4348000 253.07 16603525020 902 4348000 128.88 27403639010 902 4348000 275.43 86903672023 902 4348000 498.62 96903672029 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name lServ3ce:Address v For t�qutrtes Catl Account Numier City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 16, 2009 Reading Date Meter. Reading Actual Meter Number From To gays Previous Present Multi Usage kIN Elec 106974131 Dec 13 Jan 16 34 7377 8074 E 1 697 0.00 tectrtc;» CQriirrierci Currerit.l3ilHn Usage 697 kWh Amt Due Previous Bill 37.96 Duke Energy Rate SMLC 41.64 Payment(s) Received 37.96 Current Electric Charges 41.64 Balance Forward 0.00 Current Electric Charges 41.64 Current Amount Due 41.64 Urgent Message The electric charges.on,dhis bill have beP.n.estlmatP,d because of weather conditions. T a 0 d d a ro Due 8fi3 A mount Due Average Cost: 0.0597 per kWh Feb 12, 2009 41.64 DukeEnergy® visit us at www.duke- energy.com 67 1 C O U d0 Q) C 4] Q) (6 N N 1 IIII III III II I IIII III I III III III I IIII I IIII lI IIII I IIII LOSO b80L00ZLOZL06ZZ0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City Of Carmel Duke Energy 1-800-521-2232 2800'3692-01'0 Dir8pringmiU Dorset Blvd PO Box 9OO1O7O Payments after Jan 16 not included Bill prepared onJan 16, 2009 Louisville KY4029O 1076 Last payment received Jan 12 Next meter reading Feb 11.2ons Boo 104143767 Dec 10 Jan 13 34 1538E 2852E 1 1.314 0.80 Usage 1,314 kWh Amt Due Previous Bill $67.91 Duke Energy Rate SMLC $70.17 Payment(s) Received 67.91cr Current Electric Charges 70.17 Balance Forward 0.00 Current Electric Charges 70.17 Current Amount Due $70.17 Your bill has been estimated because wo were unable ho read your metor(s). VVa apologize for any incnnvpniono*. Average Cost: *U.0534 per kWh Feb 9, 2009 $70.17 l e ft Duke Energy. visit usatwww.duke'energyzum T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1 Na I Service:Address Fo:r Ingtaites Cara Account Nurribet City Of Carmel Duke Ener6y. 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ;Mail Payments To Account Information PO Box 9001076 Payments after Jan 23 not inclLlded Bill prepared on Jan 23, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 20, 2009 R.Date Meter Read Actui4 eadmg Meter` Numbet From 10 Days. Previous Present Multi Usage k1N Elec 104882398 Dec 18 Jan 22 35 1126 1606 1 480 0.00 Electric Corimerciat Current:Bfllm Usage 480 kWh Arnt Due Previous Bill 31.23 Duke Energy Rate SMLC 31.60 Payment(s) Received 31.23 Current Electric Charges 31.60 Balance Forward 0.00 Current Electric Charges 31.60 Current Amount Due 31.60 n 0 m n n d Q m a v a Due Date Amiiunt.. Average Cost: 0.0658 per kWh Feb 16, 2009 31.60 DnkeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/23/09 $31.60 01/27/09 $111.81 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 $143.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $31.60 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $111.81 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 Thunkay, p uary 29, 2009 L S Street Commiss' ner r Street Uorn7-i t ilpioner Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 am City Of Carmel Duke Energy 1- 800 -521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Mad Raw.nerrtsTn Account tnfarmataon PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Ekrtd r:; h itt Currenia3'ifUn Qty 2 Usage 521 kWh Amt Due Previous Bill 37.79 Duke Energy Payment(s) Received 37.79 2 Rate SOL 37.80 Balance Forward 0.00 Current OL Charges 37.80 Current OL Charges 37.80 Current Amount Due 37.80 a 0 n n m Q m m a m Due date Amount Due: Jan 27, 2009 37.80 Duke Energy® visit us at www.duke- energy.com Pre(crited 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. o Terms L r' -t f 3 L& l l_ C` O Z90 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I Z7 U b 9S- 03 -o C:, i Z n��.c t, S 3 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1!. u. c Z) 0 I c '7 Lo L- <is i f(� 1 -W 3 7 so ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AM I hereby certify that the attached invoice(s), or p p 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 —Al 7 20 Sy attur Title Cost distribution ledger classification if claim paid motor'vehicle highway fund I PLEASE RETURN THE TOP POR IION WITH YOUR PAYMENT. t Page 1 of 1 Name lServrce .,Address For Inquiries Call! AccQUnt Number i City Of Cannel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 Matl Payments. To Account arlormatton PC Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2009 Reading Date Meter Reading Actual h7eter Number Prom To Days Previous present Multi Usage kIN Elec 106939226 Dec 01 Jan 05 35 14822 15798 1 976 9.19 Electr.rc Co mt in ri J Current l3ilhn Usage 976 kWh 0.50 kVar Amt Due Previous Bill 91.86 Duke Energy Rate LSNO 128.8 Payment(s) Received 91.86 Current Electric Charges 128.88 Balance Forward 0.00 Current Electric Charges 128.88 Current Amount Due 128.88 I� C1 0 m n n d o- m a m m Due Date Amount Due Average Cost: 0.1320 per kWh Jan 28, 2009 128.88 P a l r Duke Energy® visit us at www.duke- energy.com t PL,EASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne �Srtrfice Address For tnqutrtes Call; AccQUrit Nurn :et Carmel Redevelopement Comm Duke Energy 1 -800- 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Matt 1 Account Inormat[on PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 02, 2009 Rf*adtng Date Meter: Readtg Actual Meter Numt�er From Ta Days previous Present Multi Usage kW Elec 106196434 Nov 28 Jan 02 35 99765 3055 1 3,290 0.00 Stec #rlC ant r Currortt Silli Usage 3,290 kWh Ami Due Previous Bill 165.86 Duke Energy Rate RSNO 253.07 Payment(s) Received 165.86 Current Electric Charges 253.07 Balance Forward 0.00 Current Electric Charges 253.07 Lf '3y 000 Current Amount Due 253.07 a 0 ro n n d 0 a ro a ro Due D ate Amount Due.< Average Cost: 0.0769 per kWh Jan 27, 2009 253.07 r Duke Energy® visit us at www.duke- energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 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 N bet be4n(luiri Um Suite: 2003 Carmel |N40U32 PO Box 9OO1O78 Payments after Jan 07 not included Bill prepared on Jan u7.z000 Louisville KY 40290-1076 Last payment received Dec oo Next meter reading Feb cw.coue Beo 106959592 Dec 04 Jun 05 32 4387 18909 i 0.622 13.77 Usage- 6,522 kWh Amt Due Previous Bill $214.50 Duke Energy Rate CSNO $498.62 Payment(s) Received 200.47cr Current Electric Charges $498.62 Balance Forward 14.03 Current Electric Charges 498.62 Tax Adjustment 14.03cr Current Amount Due cg .p Av*naAeCna,: *0.0765 perkVvh Jan 29, 2009 $498.62 $513.58 ��'��N�N�N�� visit Duke Energy® Page 2 of 2 Marne:::.;:.>; Seruipe Address Account Nurnber City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 Ex ianatlon of Current Char es F. Electric Duke Energy Meter 106959592 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6,522 Energy Charge Demand Read 13.77 300 kWh 0.08240900 24.72 Power Factor 99.9 700 kWh 0.07287300 51.01 1, 500 k W h 0.06169600 92.54 Dec 04 Jan 05 4,022 kWh 0.04117900 165.62 32 Days Rider 60 Fuel Adjustment 6,522 kWh 0.01377700 89.85 Rider 62 Pollution Cntl Adj 6,522 kWh 0.00476200 31.06 Rider 63 Emiszion Allowance 6,522kWh 0.00017400cr 1.13cr Rider 66 DSM Ongoing 6,522kWh 0.00002800 0.18 Rider -67 Cinergy Merger Credit 6,522kWh 0.00055400cr 3.61cr Rider 68 Midwest Ind Sys Oper Adj 6,522 kWh 0.00122400 7.98 Rider 70 Summer Reliability Adj 6,522 kWh 0.00013600 0.89 Rider 71 Clean Coal Adjustment 6,522 kWh 0.00461700 30.11 498.62 Total Current Electric Charges 498.62 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 9,348 Average Usaga 850 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 0 0 65 95 78 90 79 78 87 78 79 2,097 6,522 7 m a 0 3 (D n m m nr a (D Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name tServAddress:::::::: For #nqutries Cal A, cunt Number M City Of Carmel Duke Energy 1- 800 774 -1202 8690 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Mail Rayinents To Account Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 04, 2009 Reading' {)ate Meter: Read ng Actua# Usa' a k1iV::? Meter Number From To Da s :Previous Present Mu lti g Y. Elec 106959591 Dec 04 Jan 05 32 2046 5134 1 3,088 16.74 Electric; Camrri er cfat Current:Bf #hn Usage- 3,088 kWh Amt Due Previous Bill 182.69 Duke Energy Rate CSNO 275.43 Payment(s) Received 170.74 Current Electric Charges 275.43 Balance Forward 11.95 Current Electric Charges 275.43 Tax Adjustment 11.95 Current Amount Due 275.43 l/ T a 0 m n n m Q m m m After Due Date Amount Due Jaf� 29} 2005 Average Cost: 0.0892 per kWh Jan 29, 2009 275.43 283.69 P O M P Duke Energy® visit us at www.duke- energy.com Duke Energy. Pa e2of2 :Nam@ Seratce Address A�caunt Number. City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 ?�P:anation a..... ut rent ,harge Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,088 Energy Charge Demand Read 16.74 300kWh 0.08240900 24.72 Power Factor 99.8° 700kWh 0.07287300 51.01 1,500kWh 0.06169600 92.54 Dec 04 Jan 05 588kWh 0.04117900 24.21 32 Days Rider 60 Fuel Adjustment 3,088 kWh 6j) 0.01377700 42.54 Rider 62 Pollution Cntl Adj 3,088 kWh 0.00476200 14.71 Rider 63 Emission AI!owance 3,088 kWh 0.00017400cr 0.54cr Rider 66 DSM Ongoing 3,088 kWh 0.00002800 0.09 Rider -67 'Cinergy Merger Credit 3,088 kWh 0.00055400cr 1.71cr Rider 68 Midwest Ind Sys Oper Adj 3,088 kWh 9 0.00122400 3.78 Rider 70 Summer Reliability Adj 3,088 kWh 0.00013600 0.42 Rider 71 Clean Coal Adjustment 3,088 kWh 0.00461700 14.26 275.43 otal Current E i:.ctrtc Charges 275.43 kWh Electric Usage 3,500 2,800 2,100 1,400 700 Calculations based on most recent 12 month history Total Usage 5.059 Average Usage 460 EJA FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 0 56 78 54 4 8 4 4 4 14 1,745 3,088 m CL 0 m n iv o m a m a m r Duke En e rgy® 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. �D 6oa' Terms L661, j��"� KY �'�29G /G�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Di oS 0 @/6 0y Z7 3 14 ram y -5` -0 9 0 //a2 /0`? 0/ azo 9 1660_ 2 -09 2S3. O 7 0 11 0 5 10 9 0 /05_0 z 969v 6 7z -9 vU S -s a y `�9F•6 O /�65 ay oio 09 36 72 -oz -3 f Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF L�� x'0290 ON ACCOUNT OF APPROPRIATION FOR 9az Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9� c�io5oq 4 1 3y�c�o Iz� bill(s) is (are) true and correct and that the 0 2'5 materials or services itemized thereon for 0 1 0 3 o9 2 ti 3 Y ?coo y 9gG Z which charge is made were ordered and 0 O5 3 Z/ 3 Saio 2757 received except �I Signa re Cost distribution. ledger classification if itle claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Account Numtet Name lService Address For n utr es Gall 1 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 i1Aatl:la: ments:To Account Intormattan PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 17, 2009 Readt Date Meter Reading Actua XX i 9 Meier Number from TQ bays prevtaus present Multi Usage kW Elec 104856636 Dec 15 Jan 19 35 81079 85061 1 3,982 0.00 Current BitFtn Usage 3,982 kWh Amt Due Previous Bill 289.23 Duke Energy Rate CSNO 336.16 Payment(s) Received 289.23 Current Electric Charges 336.16 Balance Forward 0.00 Current Electric Charges 336.16 Current Amount Due 336.16 CT ?0 n 0 d IJue;:Y3ate ;.Amount:C}ue:::... Average Cost: 0.0844 per kWh Feb 11, 2009 336.16 r Duke Energy® visit us at www.duke- energy.com I f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 meJServke Address< For:.anqutraes Gal :Acoomn. Nclmbet Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park MaII Pa me is Tv A count l n c fo .matloll PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Outdoor.Lt htin OL GurrenuBialtn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.59 Duke Energy Payment(s) Received 9.59 1 Rate SOL 9.60 Balance Forward 0.00 Current OL Charges 9.60 Current OL Charges 9.60 Current Amount Due 9.60 3 2009 a 0 Due Qate Amount:.C3ue Feb 11, 2009 9.60 r Duke Energy® 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 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5710 3301 -01 -9 Inlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111 th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 1/20/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 336.16 1/20/09 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 345.76 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 345.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1125 1310- 3278 -01 -0 4348000 336..16 1125 3190- 3277 -01 -0 4348000 9.60 2 -Feb 2009 Signature 345.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE Page 1of2 City {XCarmel Om 1-800-774'1202 4160-3278-01'0 Fire Department For Account Services, please contact 540136Th6tVV Jessica Jackman adExt4027 Carmel IN 46032 P0 Box 80D1O7O Payments after Jan zn not included Bill prepared nn Jan zo.z000 Louisville KY 40290-1076 Last payment received Dec ma Next meter reading Feb 17.cooe tic S Urn r V i E|wo 100960197 Dec 15 Jan 18 35 1306 1668 40 14.520 30.40 Zdtn Usage 14,520 kWh 30.40 kW Amt Due Previous Bill $892.43 10.30 kVar Payment(s) Received 892.43cr Duke Energy Rate HSNO $1,025-10 Balance Forward 0.00 Current Electric Charges 1,025.T Current Electric Charges 1,025.10 Current Amount Due $1,025.10 Average Cost: $U.0706 per kWh Feb 11, 2009 $1,025.10 y��' N��D�� visit Ir Duke Energy® ►?tame Pa e2of2 Serutcelddres. Accdui.Numkaer City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Cher es 9 Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 14,520 Demand Charge Demand Read 00.76 30.40 kW 14.06000000 427.42 Actual kW 30.40 Energy Charge Billed Kvar 10.30 14,520 kWh 0.01683000 244.37 Power Factor 94.7i KVAR Charge 10.30 Kvar 0.24000000 2.47 Dec 15 Jan 19 Rider 60 Fuel Adjustment 35 Days 14,520 kWh 0.01377700 200.04 Rider 61 Coal Gasification Adj 30.40 kW 0.27271300 8.29 Rider E2 Pollution Crtl Adj 30.40 kW 1.93024400 58.68 Rider 63 Emission Allowance 14,520 kWh 9 0.00017400cr 2.53cr Rider 66 DSM Ongoing 14,520 kWh 9 0.00002800 0.41 Rider 67 Cinergy Merger Credit 14,520 kWh 0.00029300cr 4.25cr Rider 68 Midwest Ind Sys Oper Adj 14,520 kWh 0.00113900 16.54 Rider 70 Summer Reliability Adj 14,520 kWh 0.00009700 1.41 Rider 71 Clean Coal Adjustment 30.40 kW 1.88333100 57.25 1,025.10 Ira #aF Gurrerat Electric Charges 1,025.10 kWh Electric Usage 15,000 12,000 9,000 8,000 3,000 0 M M Calcuiations based on most recent 12 month history Total Usage 142,680 Average Usage 11,890 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 14,480 11,240 11,480 10,280 10,000 12,280 13,400 73,720 13,920 10,920 8,720 12,200 14,520 v m n 0 m n v Q m n m a m Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160 3278 -01 -0 Elec. Sta. 46 $1,025.10 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 VOUCHE NO. WA RRANT NO. ALLOWED 20 Duke Energy 4. IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,025.10 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 $1,025.10 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 FEB 2 2009 .7 el Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r11 @F :Afl lBS:......: �Qf 11tH 't�S�.. .._�kCC...... 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 Mail Paytt3en #5 Tv Qcc4usrt I10 rrna on PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2009 Louisville KY 40290 1076 Last payment received Jan 12 Next meter reading Feb 16, 2009 Radtrfg fJate Metes Reacttr3g Ac €t#a> Meter hlu rn er Friam To Days revtot s Preterit Multi Its a kV!! Elec 106135517 Dec 12 Jan 16 35 1452 1548 100 9,600 85.00 ,E W 1r trait I> Usage 9,600 kWh Amt Due Previous Bill 482.43 Duke Energy Rate SWP 704.88 Payment(s) Received 482.43 Current Electric Charges 704.88 Balance Forward 0.00 Current Electric Charges 704.88 Current Amount Due 704.88 r a 0 n �c m Q m m a ro i7ue Date Art3ouni [3L Average Cost: 0.0734 per kWh Feb 10, 2009 704.88 r Duke Energy. visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Name l5ervCe AddreSS Fbr lnqurrtes Gall Aceourit 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 Marl Payments TA' Account lnformat�on PO Box 9001076 Payments after Jan 15 not included Bill prepared on Jan 15, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 12, 2009 Reading Date Meter Readirjg ActuaE ABet�r Number From TQ; Oaysrevjaus Present M.ult� Usage kiN Elec 105002001 Dec 11 Jan 13 33 44237 44667 1 430 1.58 EI Ctr Usage 430 kWh Amt Due Previous Bill 24.62 Duke Energy Rate SWP 57.85 Payment(s) Received 24.62 Current Electric Charges 57.85 Balance Forward 0.00 Current Electric Charges 57.85 Current Amount Due 57.85 7 CL 0 d Q d Due Date; Amount Due Average Cost: 0.1345 per kWh Feb 6, 2009 57.85 ?,"'Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 fame lerVic Address For inqu►res Call ;Accatin# Numbef 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 Matl Payrne�tsTo Account Ifi fvrmaion PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 13, 2009 A.A. ing Bate Metex Reading Actual Meter NUMber Frgttt 7a Days PriVib s Present Multi Lisa 9 a lir*dV Elec 106183555 Dec 11 Jan 15 35 1703 2058 S 1 355 1.32 Usage 355 kWh Amt Due Previous Bill 46.17 Duke Energy Rate SWP 50.56 Payment Received 46.17 Current E4ectric Charges 50.56 Balance Forward 0.00 Current Electric Charges 50.56 Current Amount Due 50.56 Urgent Message The electric charges�on this bill have been2 estimated because of- weather conditions.. m n 0 ro n n v a a m a m #3ue [lath Amqunf,0ue Average Cost: 0.1424 per kWh Feb 11, 2009 50.56 r Duke Enerav® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name; /Servres<Address;::'`: For. In utrtes Cal ::;:`;:`;::';:..........Accaunt Numller q:.::::::...:::.:.....:::::....:.::::::::::::.:.::::.........:.::: City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Raymer3ts To Account Information PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 13, 2009 Resdtng hate Meter Reading Aetuat Mete Number From Days Prevtpus Present Multi Usage kW Elec 010882487 Dec 11 Jan 15 35 5856 6779 E 1 923 5.64 x l Elect ►c C fete re S Il Usage 923 kWh Amt Due Previous Bill 73.95 Duke Energy Rate SWP 105.83 Payment(s) Received 73.95 Current Electric Charges 105.83 Balance Forward 0.00 Current Electric Charges 105.83 Current Amount Due 105.83 Urgent Message -The electric charges on this bill have been estimated because of-weather conditions. T a 0 v d _Due:.Date:::<.: Amt unL:Due.....:.::::: Average Cost: 0.1147 per kWh Feb 11, 2009 105.83 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION wrm YOUR PAYMENT. t Page 1 of 1 Marne lServiae:Address r lnquiries Gaff Accouri Number: 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 Mail Payments.To Account Informat►on 1. PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 16, 2009 Reading Date Meter: Reading Actual Meter Number From To Days Previous preBent Multi Usage kW: Elec 098340182 Dec 12 Jan 16 35 50188 51762 E 1 1,574 0.00 E1eclric. Gommerctaf Gurreh Billin Usage- 1,574 kWh Amt Due Previous Bill 132.92 Duke Energy Rate CSNO 159.07 Payment(s) Received 132.92 Current Electric Charges 159.07 Balance Forward 0.00 Current Electric Charges 159.07 Current Amount Due 159.07 Urgent Message The electric charges on this bill have been estimated because of weather conditions. T CL 0 d a ni a Due.Datip Amount Due Average Cost: 0.1011 per kWh Feb 12, 2009 159.07 DukeEnergy® visit us at www.duke- energy.com i I PLEASE RETURN THE IOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 Name (Service Address For t�qutrtes Gall Account Number I. City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account Information PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 16, 2009 Reading Date Meter Readtn.g Actual Meter Number I From Tci pays Ptevtous Present Multr Usage kW Elec 106153980 Dec 12 Jan 16 35 95391 96894 E 1 1,503 0.00 .................I......_...... Electric. Co ercial Gtirrertt`Sillin Usage 1,503 kWh Amt Due Previous Bill 128.02 Duke Energy Rate CSNO 152.95 Payment(s) Received 128.02 Current Electric Charges 152.95 Balance Forward 0.00 Current Electric Charges 152.95 Current Amount Due 152.95 Urgent Message The electric charges.on this bill have been estimated because of weather conditions. T o_ 0 d o a d e Date' Amount Due' Average Cost: 0.1018 per kWh Feb 12, 2009 152.95 Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name l5etvcc Address F. r thqutr as G811 :AecQUnf Nu taer 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 Matl Payments 70 Account Intorfnaion PO Box 9001076 Payments after Jan 20 not included BIII prepared on Jan 20, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 17, 2009 Readtng Elate Meter Reading Actua[ Meter Number From ;Days Prevtotis Present Multt Usage kW Elec 106018975 Dec 15 Jan 19 35 9765 10030 1 265 0.92 EleCtrtc Cntrimercil:.... C "Irre tiitlin s Usage 265 kWh Amt Due Previous Bill 34.83 Duke Energy Rate SWP 41.78 Payment(s) Deceived 34.83 Current Electric Charges 41.78 Balance Forward 0.00 Current Electric Charges 41.78 Current Amount Due 41.78 ro a 0 Q d Due tea #e Amount Due Average Cost: 0.1577 per kWh Feb 11, 2009 41.78 P s Duke Enemy® visit us at www.duke- energy.com P O P' Duke Energy® Pa e2of2 ameeruice "Address, Acccut Number City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 x it ion of .Q:Uftent Charge& Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 265 Energy Charge Demand Read 00.92 265kWh 0.07600000 20.14 Rider 60 Fuel Adjustment Dec 15-Jan 19 265kWh 0.01377700 3.65 35 Days Rider 61 -Coal Gasification Adj 265kWh 0.00047900 0.13 Rider 62 Pollution Cntl Adj 265kWh 0 0.00338100 0.90 Rider 63 Emission Allowance 265kWh 9 0.00017400cr 0.05cr Rider 67 Ci ei Mergsr Credit 265kWh 9 0.00032300cr 0.09cr Rider 68 Midwest Ind Sys Oper Adj 265kWh 0.00094400 0.25 Rider 70 Summer Reliability Adj 265kWh 9 0.00008700 0.02 Rider 71 Clean Coal Adjustment 265 kWh 0.00314900 0.83 41.78 To;at Curlrec<t Electric Ctjargas 41.78 kWh Electric Usage 40 320 240 46 a0___ 0 M M Calculations based on most recent 12 month history Total Usage 2,936 Average Usage 245 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Eteciric 365 316 291i 335 24/ 331 209 186 193 175 191 196 265 m a 0 n n m Q m v ro 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. (E Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 8930327601E $152.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date er VOUCHER 087153 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 1l Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 89303276018 01- 736H -08 $152.95 3Q3D3a76�[o ol•�15o -OI ISq.o� 57303o5ooio p1.115p•U3 141.7g 285132 ?5�1 0 1 1I56•o3 IG5.53 22lf7305DOZ6 �l.�fso• °3 50.56 ��7v3z�Iol 3 0!. �Iso.o3 s 7•s5 211u30s0o�0 U! 7151•DS �(�y.8$ X2 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DukeEnergy® ............I.................. ........I...........- Due a)ate Amou i Que Account Number 0490 3270 -02 -6 CM 08 Feb 5, 2009 20.26 For less detailed billing information on C your monthly bill, check box on right L HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 1 loll r11n1 list 11111 111111111 11111111111 loll 1111111u1Mill 00001417 PSI1 ZA 09015 ZIPCODE 08 YNNNNN toz City Of Carmel DBA Brookshire Golf Club PO Box 9001076 12120 Brookshire Pkw Louisville KY 40290 1076 Carmel IN 46033 -3314 900 00000020265 04903270026 020520094 00000020265 1 PrWE'RETURN THE TOP PORTION WITH YOUR PAYMENT. 11 Page 1 of 2 :tame rvf�e?: .&'-J I Se address:> r......::<::::::'::... E urr. es ca[ AC�fSu t. Nt►rfttaet:'' City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 '6 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Payments .0 J#ccount frtf4rmatton PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009 Reading Date Meter Beading Actual Altete Number Fromo Qays trevros f resent Multr lJage k Ul1 Elec 104895540 Dec 09 Jan 13 35 12143 12144 40 1 40 0.00 eC f1 fl1 Usage- 40 kWh 0.00 kVar Amt Due Previous Bill 95.80 Duke Energy Rate LSNO 20.26 Payment(s) Received 95.80 Current Electric Charges 20.26 Balance Forward 0.00 Current Electric Charges 20.26 Current Amount Due 20.26 N O CL o m n iT rD d �o <Due Date «A ou t;E)iie >s Average Cost: 0.5065 per kWh Feb 5, 2009 20.26 DukeEnergy visit us at www.duke- energy.com ®ukeEuergy. [3e Bate Amount Que Account Number 8390 3270 -02 -3 CM 08 Feb 5, 2009 219.21 For less detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) III loll Hi lollllllll lll lll llllllI I111 1111 1IIIIIIIIlollaIII II 00001583 PS11 ZA 09015 ZIPCODE 08 YNNNNN loz City Of Carmel DBA Brookshire Golf Club PO Box 9001076 12120 Brookshire Pkwy Louisville KY 40290 1076 Carmel IN 46033 -3314 900 00000219215 83903270023 020520094 00000219215 t 'PLEASE RETURN IRE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1 amp l a'�i#rlrfca i 4rlcft sfi For it�qutrlss If AcCcau t Number: City Of Carmel Duke Energy 1 -800 -774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 AAttl Paytr�erts; 7 P Acct7tittt. IfQtmatlort PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009 R>adtctc fiats fVletsr Readuag A+ctu�t et�r �>`�m 110 Qay Prevras Pr flllultt Use a 1fW 9 Elec 024363489 Dec 09 Jan 13 35 49399 51671 1 2,272 0.00 f Guth rc €af Cur a 8Itlih Usage 2,272 kWh Amt Due Previous Bill 216.67 Duke Energy Rate CSNO 219.21 Payment(s) Received 216.67 Current Electric Charges 219.21 Balance Forward 0.00 Current Electric Charges 219.21 Current Amount Due 219.21 t1 Q a o L Q v m te.f3ati AmQuntt ue Average Cost: 0.0965 per kWh Feb 5, 2009 219.21 DukeEnergy® visit us at www.duke- energy.com ®ukeEnergy® Dire I at A.mc Due Account Number 9390- 3270 -02 -9 CM 08 Feb 5, 2009 384.63 For less detailed billing information on r your monthly bill, check box on right u 1-191pingHand Contribution Amount Enclosed (for Customer Assistance 00001607 PSI1 ZA 09015 ZIPCODE 06 YNNNNN loz City Of Carmel DBA Brookshire Golf Club PO Box 9001076 12120 Brookshire Pkwy Louisville KY 40290 -1076 Carmel IN 46033 -3314 900 00000384631 93903270029 020520094 00000384631 I PLEASE RETURN•THL TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 trte tS raitC Adsif ss fir tti r st Cali A ou Nt s h 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 II�U �'aymetrts Cfl Awenunt Infs�rma�n PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009 Readfrt Rate Meter Readtrig ActltaE Meter .Urn. Fart► T alrS Prevtaus Wresent M U fc11' Elec 047375310 Dec 09 Jan 13 35 2777 2895 40 4,720 0.00 Usage 4,720 kWh Amt Due Previous Bill 281.75 Duke Energy Rate CSNO 384.63 Payment(s) Received 281.75 Current Electric Charges 384.63 Balance Forward 0.00 Current Electric Charges 384.63 Current Amount Due 384.63 ti t0 O A n �c n v m n m a m :€3ate A rsOU t t o Average Cost: 0.0815 per kWh Feb 5, 2009 384.63 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THL- TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 c a 11 ;;Acc unt Nu r tVarrte laervtee Address For nqu r es Ga City-Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02-1 bBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mari Payments To Account Informairo PO Box 9001076 Payments after Jan 16 not included Bill prepared on Jan 16, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009 Urgent Message The electric charges on this bill have been estimated because the door was locked from the inside. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Reading Date Meter Reading Aatuat Meter Number From To bays Previous Present Multi Usage kW: Elec 055742883 Dec 09 Jan 13 35 5815 5902 E 40 3,480 0.00 Eteclrtc �ommerc al.::::.;: Curi'ent.Bitlrn Usage 3,480 kWh Amt Due Previous Bill 274.09 Duke Energy Rate CSNO 303.20 Payment(s) Received 274.09 Current Electric- Charges- 303.20 I Balance Forward fi.v v Current Electric Charges 303.20 Current Amount Due 303.20 CL 0 m m o m m a co :Due Date Amount Due.::;': Average Cost: 0.0871 per kWh Feb 9, 2009 303.20 r Duke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 arne Seruice Address Acca>arit Number City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Ex�► A .,%idn O. Current that es Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 40 Energy Charge Billed Kvar 0.00 40kWh 0.10788900 4.32 Power Factor 24.2% Rider 60 Fuel Adjustment 40kWh 0.01377700 0.55 Dec 09 Jan 13 Rider 61 Coal Gasification Adj 35 Days 40kWh 0.00060600 0.02 Rider 62 Pollution Cntl Adj 40kWh 0.00435700 0.17 Rider 63 Emission Allowance 4OkWh 0.0001740(k:r 0.01cr Rider 66 DSM Ongoing 40kWh 0.00002800 0.00 Rider 67 Cinergy Merger Credit 68 40kWh 0.00039700cr 0.02cr Rides 68 Midwest Ind Sys Oper Adj 40kWh 0.00123400 0.05 Rider 70 Summer Reliability Adj 40kWh 0.00012500 0.01 Rider 71 Clean Coal Adjustment 40kWh 9 0.00425800 0.17 20.26 Tot,.i D� pct eflt Elects IC f"har 24.26 3 kWh Electric Usage 15,000 12,000 9,000 6,000—.-- 3,000 ep Calculations based on most recent 12 inonth history Total Usage 29,920 Average Usage 2,493 JAN FEB MAR APR MAY JUN JUL AUG1 SEP OCT NOV DEC JAN Electric 0 0 0 0 360 1,480 2,840 8,160 10,920 4,960 920 240 40 V �1 a d DukeEnergy® visit us at www.duke- energy.com i DukeEnergy® Page 2 of 2 a am Ser O.' 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City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 xplanatian o f Current Charge Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,272 Energy Charge 300kWh 0.08240900 24.72 Dec 09 Jan 13 700kWh 0.07287300 51.01 35 Days 1,272 kWh 0.06169600 78.48 Rider 60 Fuel Adjustment 2,272 kWh 0.01377700 31.30 Rider 61 -Coal Gasification Adj 2,272 kWh 0.00066200 1.50 Rider 62 Pollution Cntl Adj 2 0.00476200 10.82 Rider 63 Emission Allowance 2,272 kWh 0.00017400cr 0.40cr Rider 66 DSM Ongoing 2,272 kWh 0.00002800 0.06 Rider 67 Cinergy Merger Credit 2,272 kWh 0.00055400cr 1.26cr Rider 68 Midwest Ind Sys Oper Adj 2,272 kWh 0.00122400 2.78 Rider 70 Summer Reliability Adj 2,272 kWh 0.00013600 0.31 Rider 71 Clean Coal Adjustment 2,272 kWh 0.00461700 10.49 219.21 TgtalE urre�tt Elect€ri hatges 219.21 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total I sng,:! 54 Average Usage 4,503 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 1,419 1,465 1,338 2,970 4,838 6,349 7,057 7,837 7,718 5,897 4,003 2,289 2,272 v m a 0 m d Q ro a m a m P DukeEnergy® visit us at www.duke- energy. corr. I Po DukeEnergy® Pa e2of2 Name SerufGe:A ctress AC atJ tf Num#ier:::: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex lanation of Current Char es p... :.:....9:....:::.;.::.::..:.... Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,720 Energy Char gge 300kWh 0.08240900 24.72 Dec 09 Jan 13 700 kWh 0.07287300 51.01 35 Days 1,500 kWh 0.06169600 92.54 2,220 kWh 0.04117900 91.42 Rider 60 Fuel Adjustment 4,720 kWh 0.01377700 65.03 Rider 61 Coal Gasification Adj 4,72OkWh 0.00066200 3.12 Rider 62 Pollution Cntl Adj 4,720 kWh 0.00476200 22.48 Rider 63 Emission Allowance 4,720 kWh 0.00017400cr 0.82cr Rider,6 DSM Ongoing 4,720 kWh 0.00002800 0.13 Rider 67 Cinergy Merger Credit 4,720 kWh 0.00055400cr 2.61cr Rider 68 Midwest Ind Sys Oper Adj 4,720 kWh 9 0.00122400 5.78 Rider 70 Summer Reliability Adj 4,720 kWh 0.00013600 0.64 Rider 71 Clean Coal Adjustment 4,720 kWh 0.00461700 21.79 384.63 Totat Current Electric Charges 384.63 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0-i- "�qm_ 1 11 Calcu!a!ions hasod en r:1os! recent 1 2 mcn1!h history Total Usage 92,360 Average Usage 7,697 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 5,480 4,240 3,560 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,200 3,240 4,720 v m n 0 m n m o' <o d a 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 4 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. e Payee 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)) c yy v7. 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 POB 9001076 IN SUM OF Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or /Pa D J2 O. bill(s) is (are) true and correct and that the &A-6 materials or services itemized thereon for 3 0 3A 70 a /9.2i which charge is made were ordered and O.t 3 received except 98 0 -').X70 L 20 SignatuW JA /D Title Cost dlstributign ledger classification if claim paid motor vehicle highway fund