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167240 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE. DUKE ENERGY CHECK AMOUNT: $2,628.62 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167240 CHECK DATE: 12/23/2008 DE PARTMENT A CCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4348000 892.43 41603278010 1150, 4348 95.80 04903270026 11501: 4348000 274.09 14903270021 1150 4348000 127.40 55803643015 1150'.: 4348000 216.67 83903270023 I 1150 4348.000 281,.75 93903270029: 2201; 4348000 32.61 87703684015` a 651 502 46.17 22103050026 651 5023990 73.95 29503275013 w 651 a` 5023990 24.62 61703271013 651 5023990 191.92 85903300014' 902. 434 °8000;`, 17 86903672023`° x 902 "�E' 4348000 200'.47 9'6903672029"," Po m t PLEASE RETURN THE TOP PORT ION wI rH YOUR PAYMENT. f Page 1 of 1 Maine` .0rvtce Address Fok inquiries Cal Account Number 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 Marl Payments Tv _,_count.:,: information PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2008 Louisville KY 40290 -1076 Last payment received Dec 01 Next meter reading Jan 13, 2009 Rgadtng<Date Meter Reading Actual Meter ktumt er atom-&-&—aaaa. Days Prevtr us present Multi Usage k11V Elec 055742883 Nov 06 Dec 09 33 5737 E 5815 40 3,120 0.00 Electric %G rimerCfai? G` rrent 8'iilth Usage 3,120 kWh Amt Due Previous Bill 219.29 Duke Energy Rate CSNO 274.09 Payment(s) Received 219.29 Current Electric Charges 274.09 Balance Forward 0.00 Current Electric Charges 274.09 Current Amount Due 274.09 DEC 17 2008 BY: a 0 n v m v m Due Hate mount'.Due Average Cost: 0.0878 per kWh Jan 2, 2009 274.09 Duke Energy® visit us at www.duke- energy.com t Pt EASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N ame l Servtce P,ddress For:: tngutr es Call:; Account Numb City -Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Marl Rayments To Account Information PO Box 9001076 Payments after Nov 26 not included Bill prepared on Nov 26, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Streeti hts Current BlUn Qty 4 Usage 321 kWh Amt Due Previous Bill 127.40 Duke Energy Payment(s) Received 127.40 4 Rate SALP 127.40 Balance Forward 0.00 Current Street Light Charges 127.40 Current Street Light Charges 127.40 Current Amount Due 127.40 -1 -a Explanation of Gurrent;Gharges 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 J 7.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01394400 1.42 Oct 24 Nov 25 Rider 62 Pollution Cntl Adj 32 days 102kWh 0.00093300 0.10 Rider 63 Emission Allowance 102 kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 9 0.00021700 0.02 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 0 1021(Wh 0.00075200 0.08 18.49 Cr a d Due Ziki s Amount Due Dec 22, 2008 127.40 Duke Energy. visit us at www.duke- energy.com I Duke Energy® Pace 2 of 2 Name Seralce Address Aceoun N 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 0.01394400 1.63 Oct 24 Nov 25 Rider 62 Pollution Cntl Adj 32 days 117kWh 9 0.00093300 0.11 Rider 63 Emission Allowance 117kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00021700 0.03 Rider 70 Summer Reliability Adj 117kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment i i 7 k`J1!h `u 0:00075200 0.09 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 0.01394400 1.42 Oct 24 Nov 25 Rider 62 Pollution Cntl Adj 32 days 102 kWh 0.00093300 0.10 Rider 63 Emission Allowance 102 kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00021700 0.02 Rider 70 Summer Reliability Adj 102kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 0.00075200 0.08 45.92 Total Current Charges for RateSALP 127.40 kWh Electric Usage 350 280- 20- 140 70-- 0 M M Calculations based on most recent 12 month history Total Usage 3,852 G� Average Usage 321 a NOV DEC JAN FIB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 iD n n v Q d m r Duke iEher visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I P 1 of City OfCarmel Duke Energy 1-800-774'1202 0490'3270'02'6 D8A Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman atE*4827 Carmel |N4GO33 PO Box SOU107G Payments after Dec 11 not included Bill prepared uoDec 1, 2008 Louisville KY 40290-1076 Last payment received Dec o1 Next meter reading Jan 13, 2009 Read i E|eo 104895540 Nov 06 Dec 09 33 12137E 12143 40 240 37.60 :E lectrjic4� Usage 240 kWh 206.80 kVar Amt Due Previous Bill $121.49 Duke Energy Rate LSNO $95.80 Payment(s) Received 121.49cr Current Electric Charges $95.80 Balance Forward 0.00 Current Electric Charges 95.80 Current Amount Due $95.80 DEC 17 2008 CL 7BY: ~r 0 Average Cost: *U.3992 per kWh Jan 2, 2009 $95.80 ��N� ��r Duke Energy. visit usatwww.duke-eneggy.com r Duke Energy® Pa e2of2 Name S.ericesAddress.. Aceou..nt NtJmher City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Explanation of. current Charges Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 240 Energy Charge Demand Read 00.94 240kWh 0.10788900 25.89 Actual kW 37.60 KVAR Charge Billed Kvar 206.80 206.80 Kvar 0.24000000 49.63 Power Factor 17.8i Rider 60 Fuel Adjustment 240kWh 9 0.01394400 3.35 Nov 06 Dec 09 Rider 62 Pollution Cntl Adj 33 Days 240kWh 9 0.00390500 0.94 Rider 63 Emission Allowance 240kWh 9 0.00019400 0.05 Rider 66 ISM Ongoing 240kWh 9 0.00034300 0.08 Rider 67 Cinergy Merger Credit 240kWh 9 0.00039700cr 0.10cr Rider 68 Midwest Ind Sys Oper Adj 240kWh 9 0.00090800 0.22 Rider 70 Summer Reliability Adj 240kWh 9 0.00012500 0.03 Rider 71 Clean Coal Adjustment 240kWh 0.00297800 0.71 95.80 Tvtat Current Electric Charges 95.80 kWh Electric Usage 15,000— 12,000 9,000 6,000 3,000— 0 M M ljl D Calculations based on most recent 12 month history Total Usage 29,880 Average Usage 2,490 DEC JAN FEB MA APRI MAY JUN JUL AUG SEP OCT NOV DEC Electric 240 0 0 0 0 360 1,480 2,840 8,160 10,920 4,960 920 240 m a 0 m n n iv Q m d m P OD Duke E n ergy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 ;Marne IServ[ceAddress For Inqu[res Call Aec+a�tant Nunler 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 Marl Pa..ymerrtsrTo Account lriformatron PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2008 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 13, 2009 Read[ng [date Meter Reading Actual Meter Nurnber From 70 bays Prevrous Present Mint[ Usage k11V Elec 047375310 Nov 07 Dec 09 32 2696 2777 40 3,240 0.00 E tec #r "tc Co mmereEa[ GurrenE;Bill[n Usage 3,240 kWh Amt Due Previous Bill 1,367.28 Duke Energy Rate CSNO 281.75 Payment(s) Received 1,367.28 Current Electric Charges 281.75 Balance Forward 0.00 Current Electric Charges 281.75 Current Amount Due 281.75 CEIVM DEC 162008 a 0 woo'A,Raaua- a�np le sn }IsIA Afilag3 aign® r' Duke Energy. Pa e2of2 tt,ame. S.erut a Address Accaunt.Nurrib City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Current Charges Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,240 Energy Charge 300kWh 0.08240900 24.72 Nov 07 Dec 09 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 740kWh 9 0.04117900 30.47 Rider 60 Fuel Adjustment 3,240 kWh 0.01394400 45.18 Rider 62 Pollution Cntl Adj 3,240 kWh 0.00423300 13.71 Rider 63 Emission Allowance 3,240 kWh 0.00019400 0.63 Rider 66 DSM Ongoing 3,240 kWh 0.00034300 1.11 Rider 67 Cinergy Merger Credit 3,240 kWh 0.00055400cr 1.79cr Rider 68 Midwest Ind Sys Oper Adj 3,240 kWh 0.00114500 3.71 Rider 70 Summer Reliability Adj 3,240 kWh 0.00013600 0.44 Rider 71 Clean Coal Adjustment 3,24OkWh 0.00327900 10.62 281.75 To tat C urrent Electric Charges 281.75 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 93,120 Average Usage 7,760 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 3,600 5,480 4,240 3,560 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,200 3,240 m a 0 iD n �c iv o m ALM— w m Duke C"e rgy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lServka Address For. Inquir es Cati u Aecou i N►ri et 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 Marl Faymertts To gceount Iriforrnation PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2008 Louisville KY 40290 -1076 Last payment received Dec 01 Next meter reading Jan 13, 2009 Reading Date Mete Reading Rota! Meter Number From 70 ;Days Previous Present Multi Usage xUll Elec 024363489 Nov 07 Dec 09 32 47110 49399 1 2,289 0.00 1"lectrrc Corni7ls ci "h` urrent B!iElin Usage 2,289 kWh Amt Due Previous Bill 330.50 Duke Energy Rate CSNO 216.67 Payment(s) Received 330.50 Current Electric Charges 216.67 Balance Forward 0.00 Current Electric Charges 216.67 Current Amount Due 216.67 RECEIVED r,7,,., e ?nnR 1BY: I CL 0 m n �c n m C7 m v a 0 De Date u unt Due Average Cost: 0.0947 per kWh Jan 2, 2009 216.67 l a ftr Duke Ichergy. visit us at www.duke- energy.com I P a l Duke Energy® Pacle 2of2 iVx'rte Serutce Address Account hltlfrfaer City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation o1 Grrent Charges; Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 kWh Usage 2,289 Connection Charge 9.40 Energy Charge 300kWh 0.08240900 24.72 Nov 07 Dec 09 700kWh 0.07287300 51.01 32 Days 1,289 kWh 0.06169600 79.53 Rider 60 Fuel Adjustment 2,289 kWh 0.01394400 31.92 Rider 62 Pollution Cntl Adj 2,289 kWh 0.00423300 9.69 Rider 63 Emission Allowance 2,289 kWh 0.00019400 0.44 Rider 66 DSM Ongoing 2,289kWh 0.00034300 0.79 Rider 67 Cinergy Merger Credit 2,289 kWh 0.00055400cr 1.27cr Rider 68 Midwest Ind Sys Oper Adj 2,289 kWh 0.00114500 2.62 Rider 70 Summer Reliability Adj 2,289 kWh 0.00013600 0.31 Rider 71 Clean Coal Adjustment 2,289 kWh 0.00327900 7.51 216.67 T,otai Curreht Electric C:.harges 216.67 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 53.180 Average Usage 4,432 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC Nov DEC Electric 2,362 1,419 1,465 1,338 2,970 4,838 6,349 7,057 7,837 7,718 5,897 4,003 2,289 m a 0 m n n iv o' m a d m 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 jk� Purchase Order No. Terms Date Due Invoice UWA;4ee Description Amount Date Number (or note attached invoice(s) or bill(s)) 137330 a 8 7s o ss 7yZ f9,3 0 "7 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S'7/Le'tT bill(s) is (are) true and correct and that the 0,Z &3 materials or services itemized thereon for x/73 1 s3 to 75- which charge is made were ordered and 65s? 2,983 7 y received except 04015"Sy0 '5 B� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Director of ncif t PLEASE. RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nrr1 @:ServIGe Addtess For 1f1 urreS Ci'1 ACG4Urit NurtbeY 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 Mail P yments To Account I formafti PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 19, 2009 RdingD #e Meter Rgdrng Actiia Meter Number Fr.:.om To Days ;Prevraus Present Muit( Usage...... ......W.:.:.... Elec 106960197 Nov 12 Dec 15 33 1001 1306 40 12,200 28.40 Usage 12,200 kWh 28.40 kW Amt Due Previous Bill 733.63 9.60 kVar Payment(s) Received 733.63 Duke Energy Rate HSNO 892.43 Balance Forward 0.00 Current Electric Charges 892.43 Current Electric Charges 892.43 Current Amount Due 892.43 T woo•A2aaua- ajnp mmm 1e sn }IsIA 'ABJ49U3 a -yna P Duke Energy® Page 2 of 2 Carrie y c0:kddress::::::::::::< ::::::.:::.:.;:.;:.;:.;Account ::plum:: or:::.; City Of Carmel 540 136Th, St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 EK I b it�tl. r7. �If. G lrro.n Clt4r 0 P... Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 12,200 Demand Charge Demand Read 00.71 28.40 kW 14.06000000 399.30 Actual kW 28.40 Energy Charge Billed Kvar 9.60 12,200 kWh 0.01683000 205.33 Power Factor 94.6°i KVAR Charge 9.60 Kvar 0.24000000 2.30 Nov 12 Dec 15 Rider 60 Fuel Adjustment 33 Days 12,200 kWh 0.01394400 170.12 Rider 62 Pollution Cntl Adj 28.40 kW 9 1.69780600 48.22 I l Rider 63 Emisci r, Allowance I 12,200 kWh 0.00019400 G 2.37 woo•aaaua- @Mnp•mmm le sn tIsIA Afijeu3 ei a a U T U N C O a d c d Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 22nn® r Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE 1OP PORTION WITH YOUR PAYMENT. T Page 1 Of 1 Name /serv ice: Address F Q;r tnqui rses Call AeCDUnt Nurribet City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Payments Tv Account lniormation PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 15, 2009 Reading Date Meter Reading Aetual Meter Number From 7o Days :Previous present Multi Usage kW Elec 106183555 Nov 10 Dec 11 31 1389 1703 1 314 1.32 Electric Corurttercial Current Bittin Usage 314 kWh Amt Due Previous Bill 42.41 Duke Energy Rate SWP 46.17 Payment(s) Received 42.41 Current Electric Charges 46.17 Balance Forward 0.00 Current Electric Charges 46.17 Current Amount Due 46.17 cg a 0 Q Due Cate Amount .Due Average Cost: 0.1470 per kWh Jan 6, 2009 46.17 Arm— Duke Ervergy. visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name Service Address 'F o r. Gail: Accauslt Number City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Cannel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account Informal on PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 15, 2009 Reading Date Mete+ Reading Actual Meter Number From TO Days Prevtous present Mull► Usage kIN Elec 010882487 Nov 10 Dec 11 31 5253 5856 1 603 2.08 Electric Commercial: i Current t3ititn Usage 603 kWh Amt Due Previous Bill 64.51 Duke Energy Rate SWP 73.95 Payment(s) Received 64.51 Current Electric Charges 73.95 Balance Forward 0.00 Current Electric Charges 73.95 Current Amount Due 73.95 a 0 Cr d a Due Date Amount Due 111 Average Cost: 0.1226 per kWh Jan 6, 2009 73.95 Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne /ServlceA ddress F Call Account Num#aer. 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 Mari Paymenis:7o A un€ Information PO Box 9001076 Payments after Dec 12 not included Bill prepared on Dec 12, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 14, 2009 Readtnq Date Meter Reading Actual Meter Diu iber Prom 7a [days Ptevtaus Present Multt Usage kUV Elec 105002001 Nov 08 Dec 11 33 43835 44237 1 402 1.50 lwlectrte Commereial;< Cu!rrerat l3'i #lin Usage 402 kWh Amt Due Previous Bill 49.25 Duke Energy Rate SWP 54.62 Payment(s) Received 79.25 Current Electric Charges 54.62 Balance Forward 30.00c Current Electric Charges 54.62 Current Amount Due 24.62 7 a 0 n d Q m n v a m Due Date Amount Due Average Cost: 0.1359 per kWh Jan 5, 2009 24.62 P c D u lkeEnelrgy® visit us at www.duke- energy.com Nrescrlbeo by Jtate tjoaro or Accounts i.ny rvnu 1w. IV I k. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/2001 6170327101; $24.62 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,t :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Off Officer ✓OUCHER 086961 WARRANT ALLOWED ?54004 IN SUM OF DUKE /PSI ENERGY 'O BOX 9001076 _ouisville, KY 40290 -1076 ,f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 61703271013 01- 7150 -03 $24.62 �gSG32t5o13 01.115° °3 73.95 �21030soD�b o 1.115D,n3 �(n'1� fj' UY� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Ndltl @2: ;::335 For tnqufx g Gall A>rc urrt Number City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 $p Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 R court€, InfotmaLitiln PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 08, 2009 Rea ><a t Mate Reacffn Act a Meter Number From To E]ays Prevroun present Multt Usage Elec 104856036 Nov 03 Dec 06 33 36181 38012 1 1,831 6.46 i C r G mer I: t. e t .8 llt Usage- 1,831 kWh Amt Due Previous Bill 163.57 Duke Energy Rate SWP 191.92 Payment(s) Received 163.57 Current Electric Charges 191.92 Balance Forward 0.00 Current Electric Charges 191.92 Current Amount Due 191.92 a 0 Q a d Average Cost: 0.1048 per kWh Jan 2, 2009 191.92 P i 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 V 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. w Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2001 85903300014 $191:92 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 VQUCHER 086937 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 85903300014 01- 7150 -03 $191.92 .:1 i `t Voucher Total $191.92 Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tarnf �S rvke A dot noulr,es G It' ACC unt Number City Of Carmel Duke Energy 1 -800- 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 IVI2Il >Pe'r er is >Te s< ><A Y::...;..:..; cc unt lrtfoCmit[ on:.:..:.:: PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 12, 2009 Readtrtg fete NEet r R AdW41. iVleter.: Number Fiore Tv Days Peevrous Prei3errt Alfulti Usage kW Elec 104828210 Nov 05 Dec 09 34 1015 1513 1 498 0.00 1 rt.... x:.. Usage 498 kWh Amt Due Previous Bill 29.27 Duke Energy Rate SMLC 32.67 Payment(s) Received 29.27 Current Electric Charges 32.67 Balance Forward 0.00 Current Electric Charges 32.67 Current Amount Due 32.67 a 0 m �c n d Cr d m >13ueDatis» mount ue:<: Average Cost: 0.0656 per kWh Jan 2, 2009 32.67 r 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)) 12/16/08 $32.61 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 $32.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $32.61 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 Wednesday, December 17, 2008 Z/ C Street G69missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 #Name 1Servfce ,4ddress For #nqutrtes Gall l4ccount Num#er Lurie Galleries Duke Energy 1- 800 -521 -2232 8690 3672 -02 -3 30 Main St W Suite: 2002 Carmel IN 46032 Mad Payments To Account lnformaton PO Box 9001076 Payments after Dec 09 not included Bill prepared on Dec 09, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading Date Meter Reading Actua# Nte►et `Number Frti.n Tc� Days f?revrous present 11!lultr Usage kWi Elec 106959591 Oct 29 Dec 04 36 301 2046 1 1,745 15.74 E #ectT c.: Gommercia[ Gurierit B'i#Im Usage 1,745 kWh Amt Due Previous Bill 11.63 Duke Energy Rate CSNO 170.74 Payment(s) Received 11.63 Current Electric Charges 170.74 Balance Forward 00_ Current Electric Charges 170.74 Taxes 1 :T :::::::::::::i::ii::::::::i:::: ,.axes Current Anount Due 182.69 Taxes 11.95 3 (D n 0 m v Q m a d a m Afte r: Due Date Amount Due :fan 2 Average Cost: 0.0978 per kWh Jan 2, 2009 182.69 187.81 P 0 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOIJR PAYMENT. t Page 1 of 1 Name IService Address For lnqurrles Cakt Account NuMb Lurie Galleries Duke Energy 1- 800 521 -2232 9690 3672 -02 -9 30 Main St W Suite: 2003 Carmel IN 46032 Mail Paymelit o Account Information PO Box 9001076 Payments after Dec 09 not included Bill prepared on Dec 09, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Readrng Date Meter Reading A+~tual Meter Number Fram Ta pays revtaus Present 111tultr Usage ItW Elec 106959592 Oct 29 Dec 04 36 2290 4387 1 2,097 12.61 Efectrtc Commercial Current 13 ill rn Usage 2,097 kWh Amt Due Previous Bill 18.95 Duke Energy Rate CSNO 200.47 Payment(s) Received 18.95 Current Electric Charges 200.47 Balance Forward 0:0071 Current Electric Charges 200. Taxes 14.03 Taxes Cur�ert Amount Due 214.50 Taxes 14.03 T CL 0 n n iv Q a v m Aftef: Due Date Amount Due Jan 2 2009- Average Cost: 0.0956 per kWh Jan 2, 2009 214.50 220.51 P Duke Energy® visit us at www.duke- energy.com i Pres_rribed by State Board of Accounts City Form No. 201 (Rev. 1995) z Z 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 ,�4 Purchase Order No. Terms. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IZ -y 8 90 �7 a o 3 k�`�� l chi r c,�C ze ;2ovz I7U. 7L/ IZ -y -o 9L9a36�zv g Zo Azo0• Ll Total 3'7� 0 2 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 V..C'UCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Lo u 6 i zi k K Y' L 16 2 96-1674, ON ACCOUNT OF APPROPRIATION FOR U Z L I 3 L� gbb Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or b �✓09o367Z oZ3 bll 1 D,7H bill(s) is (are) true and correct and that the `0 90 3b v z L13L_1 �(Ob 4 materials or services itemized thereon for which charge is made were ordered and received except 20 12 r A/' ature G/1 CP Cost distribution ledger classification if Title claim paid motor vehicle highway fund