157501 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358790 Page 1 of 1
ONE CIVIC SQUARE HEARTHVIEW OLD TOWN
e 0 CHECK AMOUNT: $2,046.24
CARMEL, INDIANA 46032 805 CITY CENTER DRIVE
CARMEL IN 46032 CHECK NUMBER: 157501
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
902 4348000 12 63.38 ELECTRICITY
902 4460847 12 1,982.86 HEARTHVIEW OLD TOWN
I
Mar, 3. 2008 8:27AM Hearthview Residential No, 3084 P. 1/3
Hearthview Old Town II, LLC IN
805 City Center Drive, Suite 140 DATE: February 29, 2008
Carmel, IN 46032 INVOICE 12
Phone: 317 -663 -4827 Fax: 317 -663 -4800 FOR; 110 W. Main St.
Bill To:
City of Carmel Redevelopment Commission
Attm Les Olds
One Civic Square ,4 :9 C
Carmel, IN 46032��
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Interest (CRC 68
February Interest to Fifth Third Bank $2,915.97 1,982.86
Duke Energy Bill Holiday Lighting Nov 9.06
Duke Energy Bill Holiday Lighting Dec 35.30
Duke Energy Bill Holiday Lighting Final 19.02
TOTAL :.2,04.6.24
Make all checks payable to Hearthview Old Town II, LLC
If you have any questions concerning this invoice, contact Christie Hollingsworth at 317 663 4816
or chollingsworth @hearthview.com
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Hearthviaw Old Town LLC Duke Energy 1-B00-521-2232 1460-3299-04-,,
130 Main St W
Carmel IN 46032 DEC 1 0 2007
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PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2007
Louisville KY 40290-1076 Next meter reacting Jan 04, 2008 <DC,
MEMS 10 H �9
Elec 085336181 Nov 21 Nov 30 9 83834 83877 1 43 0.61
Usa 43 kVVh 0.00 kVaT Amt Due Previous Blill $0.00
Duke Energy r
Rate LSNG 8.5v Balance Forward 0.00
Current Electric Charges 0.55 Current Electric Charges 8.55
Taxes 0 --'A-
K: ng Current Amount Due .06
Taxes $0.51
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Average Cost: $0.1980 per kWh $9.06 $9.32
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Mar, 1 .2008 8:26AM Hearthview Residential No, 3083 P. 2
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30 Main St W Town LLC puke Energ}�WCD J AN 18TIM2 1460 -32,
Carmel IN 46032 tit U lv 9 L
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PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07; 2008
Louisville KY 40290 -1076 Last payment received Dec 26 Next meter reading Feb 04, 2008
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Usage 180 kWh 0.00 kVar Amt Due Previous Bill 9.06
Duke Energy Rate LSNO 33.30 Payment(s) Received 06 cr
Current Electric Charges 33.30 Balance Forward
Current Electric Charges 33.30
_z M Vie; %q:"w s:e k Taxes
ed e Current Amount Due 35.36
Taxes $2.0 0 L
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Djner Mana g ement Strategy for. Your Business Discover the Energy Star library of tools
and resources cre`�a 0 help your company improve its energy efficiency. Visit the Buildings and
P ww to learn more.
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AtV 56W 0185D per kWh Jan 29, 2008 35.30 36.30
AS Duke,' En mw visit us at www.duke- energy.com I
Mar. 3, •2008 8:26AM Hearthview Residential No. 3083 P. 3
FINAL BILL"" t PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. t P
Hearthview Old Town LLC Duke finer 1- 800 -521 -2232 1460. 3299.04
130 Main St W
4
Carmel IN 46032 G'p E E B 0 4 2008
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PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2008
Louisville KY 40290 -1076 Last payment received Jan 21
t e
Elec 085336181 Jan 03 Jan 23 '20 84057 $4125 1 68 0.59
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Usage- 68 kWh 0.00 War Amt Due Previous Bill 35.30
Duke Energy Rate LSNO $17.94 Payment(s) Received r
Current Electric Charges 1'M Balance Forward 0.. 0
Current Electric Charges 17.94
Taxes 1.08
Current Amount Due TTM
Taxes VENT3� Current
PLEASE NQT� ,Thfs is your final b' I for electric service at 130 MAIN ST W. r r�
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APPROVED "FINAL BILL"
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Average Cost! 0.2838 per kWh Feb 21, 2008 P I S $1@.56
PA Duke Enem ve 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
i dw d ej T-dk" Liz Purchase Order No.
of. �`Y 4,>f�e .4' io^ Vet 5�, 1+� Terms
q�CO 3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 Z 4 1 I D 1,v rata. It, YZ. Q
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same it xSlaDce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��v�u.► d►!.� 1( CGG IN SUM OF
ON N FOR
0 xx x
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
sZ
1 bill(s) is (are) true and correct and that the
sZ Z V.3 L IE ova (a3.3 iaterials or services itemized thereon for
which charge is made were ordered and
received except
Si nat
Cost distribution ledger classification if QTA tle
claim paid motor vehicle highway fund