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HomeMy WebLinkAbout166981 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $17,369.13 CARMEL, INDIANA 46032 Po box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166981 CHECK DATE: 12/17/2008 DEPART ACCOUNT P NU MBER INVOICE NUMBER A DESCRIPTION 1110 4348000 4,369.60 63003299017 1115 4348000 1,460.06 09403299011 1120 4348000 337.54 04303300010 1120 4348000 1,946.31 39003050010 1205 4348000 27.59 03303`568017 1205 4348000 1,361.60 04003299010 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 67.70 83003299018 1205 4348000 129.54 84303572014 1205 4348000 6,351.83 89003050018 1205 4348000 9.49 92903642019 2201 4348000 62.68'58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $17,369.13 LOUISVILLE KY 40290 -1076 ,ro CHECK NUMBER: 166981 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUM AMOUNT DESCRIPTION 2201 4348000 191.76 67403639025 2201 4348000• 2.76 78203692012 2201 4348000 229.82 85103650017 651 50,23990 3 8.41- 02103050033 651` S023990- 203.54 24403307013 651; S023990; f 23.69 °28303303016 651 5023990;` 220.90 °42303301016 902 ;h 4348000 37.79':0700329503 °0 902 43:4.8000 ,d� 165.86 X16603525020 9021 43480004. s 91.86 4 f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1ServlCa Adores. Fok lnqutiras Call AcCQUrtt Nurtaer City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 :Math Payments Tv, Accoun€ Infvrma on PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2008 Louisville KY 40290 -1076 Next meter reading Jan 05, 2009 Readtng mate Meter Reading Actual tuleter' :Number From To Days Prevtaus Present Multf Usage kW Elec 093524703' Nov 21 Dec 01 10 00000 00000 1 0 0.00 New Meter r"lectriic:.Commerctal; Current Billtn Usage 0 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 2.76 Balance Forward 0.00 Current Electric Charges 2.76 Current Electric Charges 2.76 Current Amount Due 2.76 a 0 d Due: Gate Amount.:Que:.:....: Dec 26, 2008 2.76 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1arneService ad;lress:. Far.lnqutrt±s Gail; Aceaurtt Nttmer Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 a[I Payments To Account Information PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 05, 2009 Reading Date eter Readinglctuai I(&eter Number Frm 1t [lays i?revtous Present Iduitt Usage lcFtU F j Elec 106905070 Oct 29 Dec 01 33 32997 34991 1 1,994 0.00 )Alec r m cia3. Cttr:ren illfn' Usage- 1,994 kWh Amt Due Previous Bill 147.53 Duke Energy Rate CSNO 191.76 Payment(s) Received 147.53 Current Electric Charges 191.76 Balance Forward 0.00 Current Electric Charges 191.76 Current Amount Due 191.76 7 a 0 n n v Cr d m I�ue ::Dtae.:;» Arnounf- Gue.;:.;:;::: Average Cost: 0.0962 per kWh Dec 26, 2008 191.76 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)) 12/09/08 $194.52 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 $194.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $194.52 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 Tuesday, December 09, 2008 Str e Commissioner 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 2 j dame I.S.0 7 ea Address: Ft�r;lnqu�rl<es Call': Aec�unt Numb City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ail 'P To Accoun€ Information PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading#�ate Meter Reading. Acfual rn From To 1? Meter Nu be revtous Preisent M�tlt� [)sage kllil E3ays Elec 106029818 Oct 30 Dec 02 33 16438 16675 300 71,100 129.00 IElectrtd:� Comrnereial Gurxent Bitlrn Usage 71,100 kWh 129.00 kW Amt Due Previous Bill 3,355.20 Duke Energy Rate LSN2 4,369.60 Payment(s) Received 3,355.20 Current Electric Charges $4,369. 60 Balance Forward 0.00 Current Electric Charges 4,369.60 Current Amount Due $4,369.60 a 0 d Due Bate Amount Clue Average Cost: 0.0615 per kWh Dec 26, 2008 4,369.60 r Duke Energy® visit us at www.duke- energy.com PrescrQWd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12110/.08 monthl y ayment 4,369.60 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 P.O. Box 9001076 Louisville, KY 40290 -1076 4,369:60 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,369. o 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 December 10 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServic Address Fvr inqu>r�es Gali Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mail Payments To Account Infiormaton PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading Date Meter Reading Actual Meter Number From Tip Days Previous Present Multi Usage kW Elec 093782704 Oct 30 Dec q3 34 61702 66418 E 1 4,716 0.00 Electric Commercial Current F3'flltn Usage 4,716 kWh Amt Due Previous Bill 197.41 Duke Energy Rate SMLC 229.82 Payment(s) Received 197.41 Current Electric Charges 229.82 Balance Forward 0.00 Current Electric Charges 229.82 Current Amount Due 229.82 Urgent Message The electric charges on this hill have.been estimated because the lock was frozen and we were unable to gain access. a a n n d Q m a d a m bue Date Amount Clue Average Cost: 0.0487 per kWh Dec 30, 2008 229.82 P OD Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Name I.S. sry e' Address:: >::::;For..:1.. u }r {ids Gall. AcCO. 1 Numt�er City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 MaEI Qa: meets To Mccount lriformatton.;.. Y::::::::::::::.:::::::: PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading [la#e Meter. Reading Actuat. Meter Number Fram [lays Prevrous Present Multi Usage kVlt: Elec 106144873 Oct 29 Dec 03 35 1031 2599 1 1,568 0.00 Etectrtc. A Gmmerc al Curierzt. Bi11tr► Usage 1,568 kWh Amt Due Previous Bill 57.60 Duke Energy Rate SMLC 82.68 Payment(s) Received 57.60 Current Electric Charges 82.68 Balance Forward 0.00 Current Electric Charges 82.68 Current Amount Due 82.68 CL 0 n m o' a d a m €}ate<<< atmun €`Cue::: 4 Average Cost: 0.0527 per kWh Dec 26, 2008 82.68 I ft ar 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)) 12/12/08 $82.68 12/12/08 $229.82 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 N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $312.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $82.68 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $229.82 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, December 12, 2008 �5t�L- u Street Commigsigner Title Cost distribution ledger classification if claim paid motor vehicle highway fund t p LEASE RETURN THE TOO PORTION WITH YOUR PAYMENT. t P 1 of City Of Carmel Duke Energy 1-8K00-774'1203 8900'3050'01'8 1 CivioS q For Account Sowiceu�please oor�a� Carmel |N46O32 Jessica Jackman a1E*4S27 PO Box 9OO1O78 Payments after Dec o4 not included Bill prepared nn Dec o4.uoom Louisville KY 40290-1076 Last payment received Nov 17 Next meter reading Jan oV.u000 eat Bao 104204028 Oct 30 Dec 03 34 34768 35058 300 87.000 243.00 Usage 87,000 kWh 243.00 kW Amt Due Previous Bill $5,887.02 Duke Energy Rate LSN2 $6,351.83 Payment(s) Received 5,887.02cr Current Electric Charges 6,35 Balance Forward 0.00 Current Electric Charges 6,351.83 Current Amount Due $6,351.83 Average Cost: $0.0T30 per kWh Dec 26, 2008 $6,351.83 ���y������ visit us at r Duke En Pa e2of2 Name S:erute Address Accauit Nurr�ter City Of Carmel 1 Civic Sol 8900- 3050 -01 -8 Carmel IN 46032 fwxplahation o� CUrrent charges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 87,000 Demand Charge Demand Read 00.81 243.00 kW @$12.00000000 2,916.00 Actual kW 243.00 Energy Charge Power Factor 87.9 87,000 kWh 0.01663000 1,446.81 Rider 60 Fuel Adjustment Oct 30 Dec 03 87,000 kWh 0.01394400 1,213.13 34 Days Rider 62 Pollution Cntl Adj 87,000 kWh 0.00390500 339.74 Rider 63 Emission Allowance 87,000 kWh 0.00019400 16.88 Rider 66 DSM Ongoing 87,000 kWh 9 0.00034300 29.84 Rider 67 Cinergy Merger Credit 87,000 kWh 0.00039700cr 34.54cr Rider 68 Midwest Ind Sys Oper Adj 87,000 kWh 9 0.00090800 79.00 Rider 70 Summer Reliability Adj 87,000 kWh 0.00012500 10.88 Rider 71 Clean Coal Adjustment 87,000kWh 0.00297800 259.09 6,351.83 Tata1 Curient Electric Gtarges 6,351.83' kWh Electric Usage 150,000 120,000 90,000 so,000 30,000 0 M Calculations based on most recent 12 month history Total Usage 1,001,700 Average Usage 83,475 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV DEC Electric 72,300 108,000 96,900 92,400 81,900 87,000 86,100 71,100 72,900 72,600 69,900 75,900 87,000 P m a 0 m m rs a m m Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Name 1 >5er A Far inqutees Calks Acec�unf f�umhc�r t..:; City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail merits Tb Account nformat on PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading ate Mater Reading Actual Meter Number From To Days previous present Multi Usage I<CVI.:::; Elec 106135512 Oct 30 Dec 02 33 16592 17018 40 17,040 40.00 0 t it. Commercial Cu r. rent::6t111n Usage 17,040 kWh 8.20 kVar Amt Due Previous Bill 1,055.91 Duke Energy Rate LSNO 1,361.60 Payment(s) Received 1,055.91 Current Electric Charges $1,361.60 Balance Forward 0.00 Current Electric Charges 1,361.60 Current Amount Due $1,361.60 CL 0 d d Due .Q mob Average Cost: 0.0799 per kWh Dec 26, 2008 1,361.60 P e Duke Energy® visit us at www.duke- energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Namo lSaN7.1. :i4 fdress::> Fvr tnqusrres Cif Account Nutn et City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 M ail Payments p Accou,�t Information PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading Date Metsr Reading Actual lllleter Number from Tn Days: Previous Present IAultt Usage ktN Elec 097641616 Oct 30 Dec 03 34 66861 67441 1 580 0.00 Electric:= Commercial >:e Current:B'ilhn Usage 580 kWh Amt Due Previous Bill 55.94 Duke Energy Rate CSNO 67.70 Payment(s) Received 55.94 Current Electric Charges 67.70 Balance Forward 0.00 Current Electric Charges 67.70 Current Amount Due V67.70 a 0 v Due bate... Amount 13ue e,:+'+'— Average Cost: 0.1167 per kWh Dec 26, 2008 67.70 P o k y Duke Energy. visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ':::.:;;.::::::::i:.i Name lServlc ddress For:attgU tr................................................ s all 'AccQUnt Mum #er; City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2C' i Sq Carmel IN 46032 Mal:' T Accourit Information PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading pate Meter Readtig Actiaat Meter Number From To bays previous Present llultt tlsa a kUV Elec 104896219 Oct 30 Dec 02 33 426 427 1 1 0.00 Ell ..C'*** CurrOritsBillin Usage 1 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.49 Payment(s) Received 9.40 Current Electric Charges 9.49 Balance Forward 0.00 Current Electric Charges 9.49 Current Amount Due 9.49 3 (D d O fD n m Cr m m a m After:: llt,te Date. Amount Due.; DQC 26 .2F30f3 Average Cost: 9.4900 per kWh Dec 26, 2008 9.49 9.77 P i Duke Energy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15ervke Address` For.i� utrtes Gal!1 Aceaurtt Mum er City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 �atl Aayrnems T0. Account trtfo.... n PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Readirtg Date Meter Reading Actual Meter Number From Tp Days previous present Adultt Usage kW:::> Elec 106993187 Oct 30 Dec 03 34 13 13 80 0 0.00 Eiec#x� Oam mereraa_.:;:>:>:; Gurrer�t:B!ilhn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4O Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Cr a 0 d Affer ..06:1 e. Amount Due 6, 2€i+38 Dec 26, 2008 9.40 9.68 D uke Energy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 #am>3 JSertcice Address: For ingutr s Ca1!� Ac�cur t �lutrt er City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 :mail Payments 3 fl. A�ecautztanforma vn PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Readrrtg Efate Metsr Reading Actuat. Meter Number From To flays previous Present IUtulti Llsae �CVIF: Elec 104156671 Oct 30 Dec 02 33 2325 2325 1 0 0.00 Electriid �omn7ercia! Current B'illtn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 n 0 m d m m a After due Date Amount Due 13ec 26 ,.2fD8. Dec 26, 2008 9.40 9.68 D uke Energy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Atamel5e Address FortnquWes Gall AccQU tt Num# er City Of Carmel Duke Energy 1 -800- 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ada>EI Payments T::.:.:. :::.::......Account InformatEOn PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading Date Metsr Readtg AotuaE Meier. Numier From To Days Previous Present Multi Usage Elec 106864082 Oct 30 Dec 02 33 10242 10631 1 389 0.00 iOttr[c:= Cotnrriercial..< Curient<B'iil n Usage 389 kWh Amt Due Previous Bill 25.30 Duke Energy Rate SMLC 27.59 Payment(s) Received 25.30 Current Electric Charges 27.59 Balance Forward 0.00 Current Electric Charges 27.59 Current Amount Due 27.59 v a 0 d Q Due..€3ate::;.:::.: Amount..Due::;<:;;:<:, Average Cost: 0.0709 per kWh Dec 26, 2008 27.59 Duke Energy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP, PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Alame /Service Address For.lnqutrtes Call' Account Numt ?er City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Marl Payments Tn Accouht Iriformation PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading Date Meter Reading Actual Meter Number From To Days prevtaus Present lltlultt Usage ktN Elec 106835834 Oct 29 Dec 04 36 28133 29390 1 1,257 0.00 Electric- Commercial Current B'illtn Usage 1,257 kWh Amt Due Previous Bill 21.38 Duke Energy Rate CSNO 129.54 Payment(s) Received 21.38 Current Electric Charges 129.54 Balance Forward 0.00 Current Electric Charges 129.54 Current Amount Due 129.54 n 0 m m a d m Aftei Due.Date Amount Due; C)ec 30, 2 ©08 Average Cost: 0.1031 per kWh Dec 30, 2008 129.54 133.43 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. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -8 Une Civic biquare $6,351.83 zuu-u 0 Iwo Civic Square $1,361.60 -8 One Civic Square small Main 9290-3642 -9 Meter by Fire Dept 1048962 19 $9.49 6880-3600-V -V Wil-_VVI by Fire foi Festivals 104156671 $9.40 U01JU-0068-O'-7 434 Rangeline Road S. $27.59 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 WARRANT NO. y ALLOWED 20 OX 40263 IN SUM OF t;incinnafi, QH a527a Q263 $7,966.55 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 1205 One Civ ic q $6,351.83 materials or services itemized thereon for 1205 I C' which charge is made were ordered and received except ne Civic Sq 480 $67.70 1205 IV eter 480 $9.49 1296 Metei 480 40 1205 4 20 1200 4 ange Ine 480 $27.59 A �s i dnatuW 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 JServIco Address For [�qutries Call Account NUm City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 Mail PaymentsTo Account lnfs�rmatton PO Box 9001076 P4yments after Dec 03 not included Bill prepared on Dec 03, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 05, 2009 Readtng Date l�leter Reading Actual Deter Number from Ta Days Prevrctus Present Mu Usage kIN Elec 106939226 Oct 29 Dec 01 33 14175 14822 1 647 3.80 E{actr Gurre I I{ Usage 647 kWh 0.40 kVar Amt Due Previous Bill 125.08 Duke Energy Rate LSNO 91.86 Payment(s) Received 125.08 Current Electric Charges 91.86 Balance Forward 0.00 Current Electric Charges 91.86 Current Amount Due 91.86 a 0 iD Cr d 0 ue.. ate......... Amount Clue Average Cost: 0.1420 per kWh Dec 26, 2008 91.86 P i Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 'Name IServica kddress For.lnqutrie5 Cali 4ceaunt Nurner Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Alt Payment 10 Account lriformaton PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 02, 2009 Reading Date Mete. ReadingActual Meter Number Err m To [lays Previous Present 11Aultt Usage k%. Elec 106196434 Oct 28 Nov 28 31 97752 99765 1 2,013 0.00 1"1 Ctr ►a »Cctm `ercfal Curre i Bi11fn Usage 2,013 kWh Amt Due Previous Bill 109.55 Duke Energy Rate RSNO 165.86 Payment(s) Received 109.55 Current Electric Charges 165.86 Balance Forward 0.00 Current Electric Charges 165.86 Current Amount Due 165.86 a 0 m w Q m d m Due..Date Amount Due Average Cost: 0.0824 per kWh Dec 26, 2008 165.86 r Duke civeray. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServtce Address:;:..:: For tnquirtes Cail 4ceou t Number City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Mail Payments :T, Account Ir farmativn PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Outdoor:: 'f tir O� ;s O rre t:E3i1Un Qty 2 Usage 521 kWh Amt Due Previous Bill 37.79 Duke Energy Payment(s) Received 37.79 2 Rate SOL 37.79 Balance Forward 0.00 Current OL Charges 37.79 Current OL Charges 37.79 Current Amount Due 37.79 a 0 a d Q -0 d 0 Hate Amou Due nt Dwe Dec 26, 2008 37.79 P Duke E1'1erav® 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. 1/ Payee �R Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I Z I o I 9 to 1?-,Ok Z S• IZ -off I Z 08 3 �t 37. 7 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 T, 0, qQQ 6 7 (P Lov,s n e K-Y q o2go /o7& ,2 96 5 ON ACCOUNT OF APPROPRIATION FOR ?oz l q3 Li8 o 01 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qo Z Z--� 11,3 Li 9'Ooo 91 �?6 bill(s) is (are) true and correct and that the O materials or services itemized thereon for ?D Z -t L13Lavoo 3 7- 7 which charge is made were ordered and received except oU 30-464)3 20 Sig tore 11 n Cv Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1SerVtGS Rddress Gall AccQUnt Num 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 Mari Paymonts To Acc.aunt information X. PO Box 9001076 Payments after Dec 09 not included Bill prepared on Dec 09, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 09, 2009 Reading Date Meter Reading Actuat IUieter Number i rtcim To Darts Prevrous Present Muitt Usage kUN Elec 105004779 Nov 04 Dec 05 31 31839 33791 1 1,952 7.70 [ectrrc:= Gomirnerci�f:: Cu.l rent Gitlin Usage- 1,952 kWh Amt Due Previous Bill 177.70 Duke Energy Rate SWP 203.54 Payment(s) Received 177.70 Current Electric Charges 203.54 Balance Forward 0.00 Current Electric Charges 203.5 Current Amount Due 203.54 T a 0 d Q d 0 Due Date Amount Due Average Cost: 0.1043 per kWh Jan 2, 2009 203.54 �i. Duke Energy visit us at www.duke- energy.com T PLEASE RETURN TI -iE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NamelSerVlee,Address For lnqu ►rtes Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 M�tl payments iTo Account lnformat:ion PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading Date Meter Reading Actual Meter Number From To Days previous Present Multi Usage k1N Elec 106189926 Oct 30 Dec 04 35 6868 6977 1 109 0.00 Electrtc: Commerefal Current B'i #Itn Usage 109 kWh Amt Due Previous Bill 37.08 Duke Energy Rate SWP 26.46 Payment(s) Received 37.08 Current Electric Charges 26.46 Balance Forward 0.00 Current Electric Charges 26.46 Current OL Charges 11.95 t oo f htih A Current Amount Due 38.41 Qtv 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.95 Current OL Charges 11.95 CL o n n n v Cr m d m Due Date Amiunt L1i�e Average Cost: 0.2428 per kWh Dec 30, 2008 38.41 P i Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 JdamalServree'Address Forin urrses Calf: 4ccount Nurntiet. q City Of Carmel Duke Energy 1 -800- 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc:,1 /2 Carmel IN 46033 >V Rayments To Account Informaf�on PO Box 9001076 Payments after Dec 05 not included Bill prepared on Dec 05, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 07, 2009 Readtng Date Meter. Reading Actuat Meter Number From :'....:::..Ti Days Prevtaus Present Multi Usage kUV Elec 001244925 Oct 31 Dec 04 34 3848 3892 50 2,200 6.50 Electric Commercial Current Billm Usage 2,200 kWh Amt Due Previous Bill 184.13 Duke Energy Rate SWP 220.90 Payment(s) Received 184.13 Current Electric Charges 220.90 Balance Forward 0.00 Current Electric Charges 220.90 Current Amount Due 220.90 a 0 Q d Due Date Amount Due Average Cost: 0.1004 per kWh Dec 29, 2008 220.90 P OD Duke Energy® visit us at www.duke- energy.com PLEASE RETURN THE T op PORTION WITH YOUR PAYMENT. Page of qUirie b' City CVCarmel Duke Energy 1-800-774'1202 2830-3303-01'6 JF Carmel Utilities For Account Services, please contact 780120ThStE Jessica Jackman a1Ex14827 Carmel |N48032 PO Box 9U01U76 payments after Dec os not included Bill prepared on Dec ns.unoo Louisville KY 40290-1076 Last payment received Nov 17 Next meter reading Jan os.zooe Beo 104889218 Oct 29 Dec 03 35 13498 13578 1 80 170 Usage 80 kWh Amt Due Previous Bill $22.26 Duke Energy Rate SWP $23.69 Payment(s) Received 22.26cr Current Electric Charges 23.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due 2 3.69 Average Cost: *0.29G1 per kWh Dec 29, 2008 $23.69 D��0����� visit prescribed by State Board of ACCOunts UILY rUIIII rvu. ZV I kMVV I UVU) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 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 12/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/2001 2830330301E $23.69 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 icer /OUCHER 086912 WARRANT ALLOWED ?5J004 IN SUM OF )UKE /PSI ENERGY 'O BOX 9001076 ouisville, KY 40290 -1076 Carmel Wastewater Utility `,ON ACCOUNT OF APPROPRIATION FOR s Board members 'O INV ACCT AMOUNT Audit Trail Code 28303303016 01- 7150 -03 $23.69 4, DI.l15D.03 220.Q0 G 2l G 30500 3 0l.7(SD.o3 3 8.�{ 2 03307013 D l .l 150.03 203.5 y Voucher Total Uost distribution ledger classification if -laim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Na;ne lService Address For tnqutres Call;: Account NurtlF�er 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 Mail Pajrments Tv Account Infiormation PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 06, 2009 Reading Date Metex Reading Actual Meter Number From Tp pays ;Previous present I Multi Usage k1N Elec 019616990 Oct 30 Dec 04 35 35163 39276 1 4,113 0.00 EteCtrrc.» Comme.rciat. Curren Bitlin Usage 4,113 kWh Amt Due -.Previous Bill 305.40 Duke Energy Rate CSNO 337.54 Payment(s) Received 305.40 Current Electric Charges 337.54 Balance Forward 0.00 Current Electric Charges 337.54 Current Amount Due 337.54 a 0 m m Q m d 0 Due .date Amount due Average Cost: 0.0821 per kWh Dec 30, 2008 337.54 P o m p Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nar.1� !~a rvka e Address< Far €nquErtes Ga €1 Accotl tE �It►mbt 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 Matt payments T� Alccount lnfiormattan PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 06, 2009 Reading flats Meter Reading Actt�ai !€efer Number From 7o Days prevtous present Adult I rise a 5 Elec 001244543 Oct 30 Dec 02 33 53211 53575 80 29,120 58.40 Electric Comtnsrc a1 Current :B'i €Itn Usage 29,120 kWh 58.40 kW Amt Due Previous Bill 1,923.33 11.70 kVar Payment(s) Received 1,923.33 Duke Energy Rate HSNO 1,946.31 Balance Forward 0.00 Current Electric Charges 1,946.31 Current Electric Charges 1,946.31 Current Amount Due $1,946.31 n 0 m n n d Q m a m m ;QVe::3 Due<!]ate' AnzQUni. Average Cost: 0.0668 per kWh Dec 26, 2008 1,946.31 D uke Energy® visit us at www.duke- energy.com i Duke Energy® Z. Pa e2of2 Name Serutce Address;::::>:..:::..:.. :..Accour t Numt�et:.:; City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation of GUrrent Charges Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 29,120 Demand Charge Demand Read 00.73 58.40 kW 14.06000000 821.10 Actual kW 58.40 Energy Charge Billed Kvar 11.70 29,120 kWh 0.01683000 490.09 Power Factor 98.0°i KVAR Charge 11.70 Kvar 0.24000000 2.81 Oct 30 Dec 02 Rider 60 Fuel Adjustment 33 Days 29,120 kWh 0.01394400 406.05 Rider 62 Pollution Cntl Adj 58.40 kW 9 1.69780600 99.15 P,idcr 63 Emission ,A!!cwanca 29,120kWh 0.00019400 5.65 Rider 66 DSM Ongoing 29,120 kWh 0.00034300 9.99 Rider 67 Cinergy Merger Credit 29,120 kWh 0.00029300cr 8.53cr Rider 68 Midwest Ind Sys Oper Adj 29,120 kWh 0.00086000 25.04 Rider 70 Summer Reliability Adj 29,120 kWh 0.00009700 2.82 Rider 71 Clean Coal Adjustment 58.40kW 1.32081800 77.14 1,946.31 T61W.0 urrent Electrla Charges 1,946.31 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0 Calculations based on most recent 12 month history Total Usage 353,280 nveraye usage 2 9,440 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 26,320 34,960 27,600 24,960 23,360 24,800 27,920 33,120 37,120 35,280 30,080 24,960 29,120 m a 0 m Ink n iv Q m m m Duke Energy visit us at www.duke- energy.com i Duke Energy® Pa e2of2 Name.: Servtce Addrrrss Account Nuri tier City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explanattot of Gurre�t Charges;: Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,113 Energy Charge 300 kWh 0.08240900 24.72 Oct 30 Dec 04 700 kWh 0.07287300 51.01 35 Days 1,500kWh 0.06169600 92.54 1,613kWh 0.04117900 66.42 Rider 60 Fuel Adjustment 4,113 kWh 0.01394400 57.35 Rider 62 Pollution Cntl Adj 4,113 kWh 0.00423300 17.41 Rider 63 Emission Allowance A 101.41 h n C n OAn 19A A 00 i'r' yr y v. i -ry v.0 Rider 66 DSM Ongoing 4,113 kWh 0.00034300 1.41 Rider 67 Cinergy Merger Credit 4,113 kWh 0.00055400cr 2.28cr Rider 68 Midwest Ind Sys Oper Adj 4,113kWh 0.00114500 4.71 Rider 70 Summer Reliability Adj 4,113 kWh 0.00013600 0.56 Rider 71 Clean Coal Adjustment 4,113 kWh 0.00327900 13.49 337.54 Total Gurrertt Ele:ctnc GFiarges 337.54 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 55,424 Average Usage 4,619 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 3,371 4,134 4,010 3,007 3,429 3,604 4,445 6,402 6,821 6,816 5,033 3,610 4,113 T n 0 m v Q m m a m Dube 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)) 3900 3050 -01 -0 Sta. 41 $1,946.31 0430 3300 -01 -0 Sta. 44 $33754 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 $2,283.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3900 3050 -01 -0 43- 480.00 $1,946.31 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $337.54 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 1 5 2008 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 Alamo 15arVic+ Ad dress For Gall Nun>t�et City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 4- 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 lUtatrl Payments T© Acc.o.0 It formal on PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 06, 2009 Reading 17ate Meter Reading Actual Meter Number From Ira pays 1revtous Present Multi flsage kW Elec 106865678 Oct 29 Dec 03 35 3622 4164 40 21,680 0.00 lectr G erc al u':rent:BUM Usage 21,680 kWh Amt Due Previous Bill 1,380.82 Duke Energy Rate CSNO 1,460.06 Paymgnt(s) Received 1,380.82 Current Electric Charges $1,460.09 Balance Forward 0.00 Current Electric Charges 1,460.06 Current Amount Due 1,460.06 n 0 m m Q m a m m C ue:. ate::;..: Amc unt:::C1ue Average Cost: 0.0673 per kWh Dec 26, 2008 1,460.06 P.M Duke Energy. visit us at www.duke- energy.com i Prescribed by State Board of Accounts City Form No. 1,L01 (Rev. 4995) 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)) 10/29/08 I I I $1,460.06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,460.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications O Lk-) PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,460.06 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 10, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund