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166521 12/09/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $30,690.84 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 966521 CHECK DATE: 12/912008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 22,102.24 50103608012 1047 4348000 1,182.3`6 60103608018 1110 4348000 120.94 51603293022 1120 4348000 131.60 39603050014 1125. 4348000 .9'b .26 0600366001'8: 1125 4348000 154.62 13103278010 1125 4348000. 52.50 1;5503287010 1125 4348000 129.64 1.6503050017 1125 4348'000 103.:4:6 16603622.018 1125 434800:0. 10.75 38903290029 1125 '4348000' 653.06 42603287015 1125 434800,0 121 6`A, 52603287010 '1125 4348000 8.59. 62403291019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $30,690.84 'a' ory LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166521 CHECK DATE: 1219/2006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1125 4348000 39.80 74703295014 1205 4348000 79:97 02003291084 1205 4348000 63.29 12003291020. 1205 434.8000 130.35 22003291069 1205 4,348000 72.89 91003291060 12'05 4348000. 35.30 91603.302040 2201 4348.000 28.89 08103666016, 2201 4348000 171.02 11203687011. 2201 43,48000 48.75 47_103666011 2201 4348000 61.00 53403658010 2201 "43.4800.0 7.22"'53403669012 601 50239.90 128.66 463`03531033 •601 502.3.9.90 344.35 55403518041_ CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $30,690.64 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166521 CHECK DATE: 121912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 96.53 66303531034 151 5023990 24.35 081.03292019 651 5023990 55.98 14203299010 651 5023990 23.69 22403050010 651 5023990 107.95 26003291013" 651: 502399 0.3,703.57 41103.050020 651 5023990 20.80 42103050027 651 5023990 128.66 46303531033 651 5023990 38.64 515032.87033' E 651 5023990 344.35 55403518041 651 5023990, 33.40 57303..050010 651 5023990 96.54'66303531034 651 5023990 48.09 72003287018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY b CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $30,690.84 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166521 O CHECK DATE: 1219!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49.14 91103050028 I PLEASE F.ETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /S.ervlce Aciciress For:fnqu>res Call Account Number 1 City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4 Mail Payments. To Accoun# 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 Unmet r Services B ihna: Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 Cr a 0 a Niue Date Amount Due Dec 22, 2008 131.60 P OD 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)) 3960 3050 -01 -4 Elec. For Sirens $131.60 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 �K' VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 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 r l a 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 am lService Address For ingtirr�es Ca11 Account Nurrtkiet City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Payments To Account Information 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 Dec 29, 2008 Reading pate Meter Reading Actual Meter Number Fro.:m To Days Previous Present Multi Usage kW. Elec 087343093 Oct 27 Nov 26 30 91666 93150 1 1,484 0.00 Electrtc .Commercial Current Billet Usage 1,484 kWh Amt Due Previous Bill 21.27 Duke Energy Rate RSNO 130.35 Payment(s) Received 21.27 Current Electric Charges 130.35 Balance Forward 0.00 Current Electric Charges 130.35 Current Amount Due 130.35 3 (D n 0 m n n d o m m a m Due.Uate Amount Due.....::: Average Cost: 0.0878 per kWh Dec 26, 2008 130.35 r Duke =I'1eray® visit us at www.duke- energy.com I PLEASE F;s TURN THE TOP ponnow WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800-521-2232 9100-3291-06'0 10401 Pennsylvania StN Indianapolis |N4O28O PO Box S001070 Payments after Dec ou not included Bill prepared nn Dec oc.uonu Louisville KY 40290-1076 Last payment received Nov cy Next meter reading Dec ce.enne Beo 083882108 Oct 27 Nov 26 30 4286 4081 1 675 0.00 Usage 675 kWh Amt Due Previous Bill 19.76 Duke Energy Rate RSNO $72.89 Payment(s) Received 19.76cr Current Electric Charges P Balance Forward 0.00 Current Electric Charges 72.89 Current Amount Due 7 2.89 vp Average Cost: $o1o8V per kWh Dec 26, 2008 $72.89 P m ft v Duke Energy. visit usatwww.duke'energy.com t PLL'ASE F;ETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 lServdca Addtess For tnqutriles CaIJ: Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 1200 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 Madl Payments To Account Information 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 Dec 29, 2008 Re ading Date Meter Reading Actual AAetet Number Fri?m To Days Previous Present I Multi Usage kiN Elec 087316526 Oct 27 Nov 26 30 61146 61696 1 550 0.00 Elactfi Girmmerciat Current a3tllin Usage- 550 kWh Amt Due Previous Bill 14.08 Duke Energy Rate RSNO 63.29 Payment(s) Received 14.08 Current Electric Charges 63.29 Balance Forward 0.00 Current Electric Charges 63.29 Current Amount Due 63.29 n 0 n �c n d Q m a m Due. :C}ati Amount Due...:_`.:` Average Cost: 0.1151 per kWh Dec 26, 2008 63.29 AD Duke Enera v® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORT;ON WITH YOUR PAYMENT. 1 Page 1 Of 1 Name /Seryies Address For lnqurts Gal AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 Matl Pa` meats -Ta Account ln. orma #jon Y...:.:.,.:..: 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 Dec 29, 2008 Reading Date Mater Reading Actual Meter Number From 70 Days prevtops Present Multf Usage kW 1. Elec 034260015 Oct 27 Nov 26 30 58804 59571 1 767 0.00 Electrse Conamercfai:: Current:: B i11m Usage 767 kWh Amt Due Previous Bill 14.68 Duke Energy Rate RSNO 79.97 Payment(s) Received 14.68 Current Electric Charges 79.97 Balance Forward 0.00 Current Electric Charges 79.97 Current Amount Due 79.97 a 0 d Q d Due:Date ,A. mount Due Average Cost: 0.1043 per kWh Dec 26, 2008 79.97 r Duke Energy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Fora ui :t s 111 ::Act}Un #:.Nutd#aet::: N e5ervice :Adcress n a G rr q:::: K::::::.:::::::::...::::::.::.:::::::::..::::::.....::::::::. City Of Carmel Duke Energy 1- 800 -521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Accour3t lnformatwn <r':::;::. Y.::::::::::::::::::::::::::......:......:::..:::::::::..:::::.:::::::._::::::::.::::.::::::::::::......:.::::::::::.:.:::::::.:::.:::::.::.::::..:......._...... PO Box 9001076 Payments 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 Readirtg'Date AReter Reading Actuat iV(leier Number From To Days prevrous Present llltulti Usage ktN Elec 1 041 271 41 Oct 29 Dec 02 34 22465 22689 1 224 0.00 Electrl<G Commerc'ia�. -wu en3 BilUn Usage 224 kWh Amt Due Previous Bill 25.31 Duke Energy Rate RSNO 35.30 Payment(s) Received 25.31 Current Electric Charges 35.30 Balance Forward 0.00 Current Electric Charges 35.30 Current Amount Due 35.30 v m a 0 m m Q m a m 0 <Duea7ate Arnoun >ilue< Average Cost: 0.1576 per kWh Dec 26, 2008 35.30 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 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 invoices) or bill(s)) -04-1 8 0 Enclave Circle 35.30 ennsy vanla 5 02-OG-32Rt-06-4 10840 Pennsylvania St N $79.97 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 NOf2/�)�ARRANT NO. -Due Energy ALLOWED 20 IN SUM OF PO Box 740263 Cinr-innati e GH 46 27 4 0263 $381.80 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 87 Enclave Circle 480 $35.30 materials or services itemized thereon for which charge is made were ordered and received except 1205 104 )1 Pennsylvania St I j 480 $72.89 ennsy vania 1 205 104103 Pennsylvania st t j 4 20 Si tur� Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 'Na iSe rwce Address For Inqutrres Call: Account Numt er City Of Carmel Duke Energy 1 -800- 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 Ma.. Payments... I� Accaunt Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 29, 2008 ReadingDate Meter Reading Actual IVIe #er Number From To Days prevrous present Multi Usage kW Elec 106940254 Oct 24 Nov 25 32 14,485 On Peak 39.40 eetrtc: enmereta Gurrent<Billi Usage 14,485 kWh 0.50 kVar Amt Due Previous Bill 756.88 Duke Energy Rate LSNO 1,182.36 Payment(s) Received 756.88 Current Electric Charges $1,182. 36 Balance Forward 0.00 Current Electric Charges 1,182.36 Current Amount Due 1,182.36 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com DEC a 0 n v Q m w m Due Date Amo`unt.Due Average Cost: 0.0816 per kWh Dec 26, 2008 1,182.36 Duke Energy. visit us at www.duke-enev` d� P o k y Duke Energy® Pa e2of2 41 S.eru►cezAddress. ....:Account... umb City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 E &planation of Current Charges Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 14,485 Connection Charge 15.00 Actual kW 39.40 Energy Charge Actual kVa 39.40 300 kWh 0.10788900 32.37 Billed Kvar 0.50 700 kWh 0.08688900 60.82 Power Factor 100.0°i 1,500 kWh 0.07798900 116.98 4,986 kWh 0.05818900 290.13 Date of Peak 11/22/2008 Load Factor -Next 110 Hrs Use Time of peak 06.30.00 4,334 kWh 0.05158800 223.58 Load Factor -Over 300 Hrs Use Oct 24 Nov 25 2,665 kWh 0.04678900 124.69 32 Days KVAR Charge 0.50 Kvar 0.24000000 0.12 Rider 60 Fuel Adjustment 14,485 kWh 0.01394400 201.98 Rider 62 Pollution Cntl Adj 14,485 kWh 0.00390500 56.56 Rider 63 Emission Allowance 14,485 kWh 9 0.00019400 2.81 Rider 66 DSM Ongoing 14,485 kWh 9 0.00034300 4.97 Rider 67 Cinergy Merger Credit 14,485 kWh 9 0.00039700cr 5.75cr Rider 68 Midwest Ind Sys Oper Adj 14,485 kWh 0.00090800 13.15 Rider 70 Summer Reliability Adj 14,485 kWh 9 0.00012500 1.81 Rider 71 Clean Coal Adjustment 14,485 kWh 0.00297800 43.14 1,182.36 Total Current ElectricCharge$ 1,182.36 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 Calculations based on most recent 12 month history Total Usage 631,013 Average Usage 52,584 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 21,837 40,384 46,295 46,638 42,522 32,601 55,184 95,584 111,169 97,170 40,205 8,776 14,485 v m CL 0 m 0 n d o m n, a m P OD Duke Energy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lSerVica ;4ddress For Inqutrtes Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 Matl Payments:To Account Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 29, 2008 Reading []ate Meter Reading Acicat Meter Number From 70 Qays 'Previous Present Multi Usage hiN I I..: Elec 106007915 Oct 24 Nov 25 32 348,283 On Peak 643.50 ElectrtG.Commerctal::.. CurreitiBillrn Usage 348,283 kWh 643.50 kW Amt Due Previous Bill 26,779.09 334.40 kVar Payment(s) Received 26,779.09 Duke Energy Rate HSNO 22,102.24 Balance Forward 0.00 Current Electric Charges $22,102.24 Current Electric Charges 22,102.24 Current Amount Due 22,102.24 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you call help, visit us online at www.duke- energy.com d Que.Qate AmouniQue Average Cost: 0.0635 per kWh Dec 26, 2008 22,102.24 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 1212108 6010- 3608 -01 -8 Monon Center 1235. Central Park Dr E 1,182.36 1212108 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 22,102.24 i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 23,2.84.60 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 23,284.60 to ON ACCOUNT OF APPROPRIATION FOR 4 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 104 6010 3608 -01 -8 4348000 1,182.36 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 22,102.24 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 5-Dec 2008 Signature 23,284.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1. Name /Serv[c;Address For::tnqutres Call:; Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail Marl Payments 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 Next meter reading Dec 29, 2008 Readrng Date Meter Reading Actua! Meter Number Frgtn 7o Days Previous present Multt Usage kW Elec 106950892 Oct 24 Nov 24 31 23167 23983 1 816 0.00 Eleelrtc C rrim rctal Current Bitlfn Usage 816 kWh Amt Due Previous Bill 114.35 Duke Energy Rate CSNO 90.26 Payment(s) Received 114.35 Current Electric Charges 90.26 Balance Forward 0.00 Current Electric Charges 90.26 Current Amount Due 90.26 FI I r D e! t e I cc f' i nata cr w his minter sea 1 i contribut' t H- -F.Na H. .ND- H_.p -.hos� .e__ .ort.�.._.., ..ay- ..arm -t. t. as_r b,� Ing o D::ks Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com 1 AFC N 0 a a d After:: iJue Date Amount Due;: IJec 22 ;2008 Average Cost: 0.1106 per kWh Dec 22, 2008 90.26 92.97 Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name 1S wtae Address Fov n.q ii t s Ca1(.. Account Num#?ec Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park AAa }I Payments To Account Jnformataon PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 t oor: tt Current: 1 f Qty 2 Usage 324 kWh Amt Due Previous Bill 39.80 Duke Energy Payment(s) Received 39.80 2 Rate SOL 39.80 Balance Forward 0.00 Current OL Charges 39.80 Current OL Charges 39.80 Current Amount Due 39.80 DEC CL X20 BY• n Cr n d 9 v m Due ,:Date Amount Due Dec 26, 2008 39.80 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WI rH YOUR PAYMENT. t Page 1 of 1 Mam.e YS:ewme Address For inquiries Gall Qccourtt Numt er Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650- 3050 -01 -7 City Of Carmel Ma II Payments 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 Unmetered Services- Current?Billm Qty 28 Usage 1,176 Amt Due Previous Bill 129.64 Duke Energy Rate SFS Payment(s) Received 129.64 Flasher Signal Sry 129.64 Balance Forward 0.00 Current Unmetered Charges 129.64 Current Unmetered Charges 129.64 Current Amount Due 129.64 fD d Due Date Amount Dne Dec 22, 2008 129.64 P OD Duke Energy® visit us at www.duke- energy.com I I PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name fSennce Address For. l�quir es C aI Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 City Of Carmel Mafl Payments 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 (7uidovf Lf hurt OL current Bilhn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.59 Duke Energy Payment(s) Received 8.59 1 g Rate SOL 8.5 Balance Forward 0.00 Current OL Charges 8.59 Current OL Charges 8.59 Current Amount Due 8.59 a 0 Due Date Amount Due Dec 22, 2008 8.59 Duke Energy visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name JServke Address For inguirtes Gall ACCQUft Number Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account lWorm' abron PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 23, 2008 REadtng date Meter Readrng eter Actuat M Number From To pays Prevtous Present Multt Usage kWi Elec 063601950 Oct 22 Nov 20 29 81906 83260 1 1,354 0.00 aAlectr c; Gorimercia' Currentil3ilUn' Usage 1,354 kWh Amt Due Previous Bill 123.86 Duke Energy Rate RSNO 121.64 Payment(s) Received 123.86 Current Electric Charges 121.64 Balance Forward 0.00 Current Electric Charges 121.64 Current Amount Due 121.64 2006 CL 0 0 n m Cr m m m Due .date Amount Due Average Cost: 0.0898 per kWh Dec 16, 2008 121.64 r Duke Energy® visit us at www.duke- energy.com Duke Energy® Page e2of2 Name Seiatce Address: Account Numker. Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 Explanation of Gurreni Gt►arges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,354 Energy Charge 300kWh 0.09294500 27.88 Oct 22 Nov 20 700 kWh Co) 0.05417800 37.92 29 Days 354 kWh 9 0.04446400 15.74 Rider 60 Fuel Adjustment 1,354 kWh 0.01394400 18.88 Rider 62 Pollution Cntl Adj 1,354 kWh 0.00391200 5.30 Rider 63 Emission Allowance 1,354 kWh 0.00019400 0.26 Rider 66 DSM Ongoing 1,354 kWh 0.00087100 1.18 Rider 67 Cinergy Merger Credit 1,354 kWh 0.00056400cr 0.76cr Rider 68 Midwest Ind Sys Oper Adj 1,354 kWh 0.00105400 1.43 Rider 70 Summer Reliability Adj 1,354 kWh 0.00012200 0.17 Rider 71 Clean Coal Adjustment 1,354 kWh 0.00313300 4.24 121.64 :T tat Current Electno Charges 121.64 kWh Electric Usage 2,500 2,000 1,500- 1,000- 1111- 500 0 M M Calculations based on most recent 12 month history Total Usage 18,654 Average Usage 1,555 NOV I JANI FEB MAR APRI MAYI JUNI JUL AUGI SEPI OC NOV Electric 1,105 1,204 1,324 1,380 2,344 548 1,634 1,813 2,078 2,096 1,492 1,387 1,354 v a 0 m n n iv CT v a m Duke Energy® visit us at www.duke- energy.com ,t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 ame lS. rvlce Addre For<tngtttr►es Gail;! Account Number Carmel Clay Park Rec Duke Energy 1 -800- 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 Mall PaymentTo Account Iriarmation 1. PO Box 9001076 Payments after Nov 26 not included Bill prepared on Nov 26, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 29, 2008 Reading Date Meter Reading Actuat Meter dumber From Ta Days?revtaus I?reseni 11AWti Usage kW Elec 106957100 Oct 24 Nov 25 32 199 212 1 13 0.00 6' rtc: Qrnmercfal: GtarrentE3ilUn Usage 13 kWh Amt Due Previous Bill 10.87 Duke Energy Rate CSNO 10.75 Payment(s) Received 10.87 Current Electric Charges 10.75 Balance Forward 0.00 Current Electric Charges 10.75 Current Amount Due 10.75 HELPING HAND -He!p those less forf6riate stay waim this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com n n d Q d n due Bate Amount Due Average Cost: 0.8269 per kWh Dec 22, 2008 10.75 Duke Energy. visit us at www.duke- energy.com I t .PLEASE RETURN TIME TOP PORTION WITH YOLIR PAYMENT. t Page 1 of 2 Name :dService Address Forinqutries Gall Aceaunt Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Matl Payments To Account Iriformaiton PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 23, 2008 Reading gate Meter Reading Actual Meter Number From Ta Days Previous Present Multo Usage k1N Elec 084395693 Oct 22 Nov 20 29 1974 2203 40 9,160 0.00 Electrtc= Gonmercfa Current >;Bitlm Usage 9,160 kWh Amt Due Previous Bill 368.43 Duke Energy Rate RSNO 645.65 Payment(s) Received 368.43 Current Electric Charges 645.65 Balance Forward 0.00 Current Electric Charges 645.65 Current OL Charges 7.41 Outdoor °..Lt htt t3L Current Amount Due 653.06 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.41 Current OL Charges 7.41 AFC ?pp 0 n d Q m m a m Due Date Amount Due Average Cost: 0.0705 per kWh Dec 16, 2008 653.06 r Duke Energy visit us at www.duke- energy.com P 0 11 1 Duke Energy® Page 2of2 Name.:: Serutce;Address:.::.. AccQUnt.Nurrif?.ec Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 Explanatioh oI Current Charges;; Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 9,160 Energy Charge 300 kWh 0.09294500 27.88 Oct 22 Nov 20 700 kWh 0.05417800 37.92 29 Days 8,160 kWh 0.04446400 362.83 Rider 60 Fuel Adjustment 9,160 kWh 0.01394400 127.73 Rider 62 Pollution Cntl Adj 9,160 kWh 0.00391200 35.83 Rider 63 Emission Allowance 9,160 kWh 0.00019400 1.78 Rider 66 DSM Ongoing 9,160kWh 9 0.00087100 7.98 Rider 67 Cinergy Merger Credit 9,160 kWh 0.00056400cr 5.17cr Rider 68 Midwest Ind Sys Oper Adj 9,160 kWh 9 0.001054p0 9.65 Rider 70 Summer Reliability Adj 9,160kWh 0.00012200 1.12 Rider 71 Clean Coal Adjustment 9,160kWh 0.00313300 28.70 645.65 Total Current Electrtc Charges 645.65 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.12 Oct 22 Nov 21 Rider 62 Pollution Cntl Adj 0.09 30 Days Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.07 7.41 Tatal;Current OL Char es 7.41 9:::.:..::. kWh Electric Usage 20,000 16,000 12,000 8,000 4.000 0 M M Calculations based on most recent 12 month history 7 Total Usage 116,640 0 Average Usage 9,720 a 0 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV iv Electric 7,280 11,240 15,520 17,200 13,360 7,720 4,840 6,280 6,960 7,520 5,760 5,000 9,240 o- m a m m P O W Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENf. t Page 1 of 1 Name 1Servtcq Address: FOr 1t1. uirtes CallccQunt Nu mber 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 fVlatl Pa tents To Accqun# Itiforrrta #ton Y PO Box 9001076 Payments after Nov 17 not included Bill prepared on Nov 17, 2008 Louisville KY 40290 -1076 Last payrnant received Oct 31 Next rneter reading Dec 16, 2008 R' 'd tng Clate t Meer Readt .ng Actual Meter Nutnber I From To €leys� Pre" vious Present Multi Usage kW Elec 104856636 Oct 14 Nov 13 30 76168 77722 1 1,554 0.00 E.lectrtc Co MMerctal: current Bifftn Usage 1,554 kWh Amt Due Previous BIII 14.04 Duke Energy Rate CSNO 154.62 Payment(s) Received 14.04 Current Electric Charges 154.62 Balance Forward 0.00 Current Electric Charges 154.62 Current Amount Due 154.62 a 0 n ti n v Due..Date° Anoint Due: Average Cost: 0.0995 per kWh Dec 9, 2008 $154.62 Duke Energy. visit us at www.duke- energy.com I I PLEASE RETURN THG TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 2 M_ame l5er�iice Address. For lnquirtes fall 4ccqunt Nurrtter City Of Carmel Duke Energy 1- 800 -521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Mail Paytxiants 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 Next meter reading Dec 23, 2008 Reading spa #e Meter;Readirjg AGtua# Meter Number from 7#z Qeys .Previaus..preserii Multi EJsa.ge kW: Elec 106906084 Oct 22 Nov 24 33 13360 14314 1 954 0.00 Elecirte. Gotniri rcial Durrsn ZifIin Usage 954 kWh Amt Due Previous Bill 93.23 Duke Energy Rate CSNO 103.46 Payment(s) Received 93.23 Current Electric Charges 103.46 Balance Forward 0.00 Current Electric Charges 103.46 Current Amount Due 103.46 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com DEC ZOOS a 0 n n v m m a m Affer Due.Date Amou nt Dues': Dec 2E; 2008.. Average Cost: 0.1084 per kWh Dec 22, 2008 103.46 106.56 Duke En e rgy® visit us at www.duke-energy.com Duke Energy® Page 2of2 Name Se.tw a Address AccQU it Niacritaer.. City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 954 Energy Charge 300kWh 0.08240900 24.72 Oct 22 Nov 24 654kWh 0.07287300 47.66 33 Days Rider 60 Fuel Adjustment 954 kWh 9 0.01394400 13.30 Rider 62 Pollution Cntl Adj 954kWh 0.00423300 4.04 Rider 63 Emission Allowance 954kWh 0.00019400 0.19 Rider 66 DSM Ongoing 954 kWh 0.00034300 0.33 Rider 67 Cinergy Merger Credit 954 kWh 0.00055400cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 954 kWh 0.00114500 1.09 Rider 70 Summer Reliability Adj 954 kWh 9 0.00013600 0.13 Rider 71 Clean Coal Adjustment 954 kWh 0.00327900 3.13 103.46 Total Current Electric Charges 103.46 kWh Electric Usage 2,000 1,600 1,200_ 800 400- 0-- F M M S Calculations based on most recent 12 month history Total Usage 12,001 Average Usage 1,000 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SE P OCT NOV Electric 1,779 1,220 1,140 966 1,001 987 1,010 1,068 957 997 854 847 954 v m n 0 m ;v Q a m a Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Marne 1SerVke Address For, lnqur�es Gall Accaurit Number Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext.4927 Carmel IN 46032 Mail Payments To Account Informat PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading -Dec 23, 2008 Reading Date Meter Reading Actual Meter Number from Yo.... Days PrevsQUS Present Multi Usage kW: Elec 106140615 Oct 22 Nov 20 29 25642 26063 1 421 0.00 >^t ctrrc: Go fn a Gurrera !<BMi Usage 421 kWh Amt Due Previous Bill 33.80 Duke Energy Rate CSNO 52.50 Payment(s) Received 33.80 Current Electric Charges 52.50 Balance Forward 0.00 Current Electric Charges 52.50 Current Amount Due 52.50 ®F a 0 n m Cr m v ue::D 6 Amount Due Average Cost: 0.1247 per kWh Dec 16, 2008 52.50 P a h Duke Energy® visit us at www.duke- energy.com Duke Energy- d o Page 2 of 2 Name....; Servtce= Address Accau t.Muintiet Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 421 Energy Charge 300kWh 0.08240900 24.72 Oct 22 Nov 20 121 kWh 0.07287300 8.82 29 Days Rider 60 Fuel Adjustment 421 kWh 0.01394400 5.87 Rider 62 Pollution Cntl Adj 421 kWh 9 0.00423300 1.78 Rider 63 Emission Allowance 421 kWh 0.00019400 0.08 Rider 66 DSM Ongoing 421 -kWh 0.00034300 0.14 Rider 67 Cinergy Merger Credit 421 kWh 0.00055400cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 421 kWh 0.00114500 0.48 Rider 70 Summer Reliability Adj 421 kWh 0.00013600 0.06 Rider 71 Clean Coal Adjustment 421 kWh 0.00327900 1.38 52.50 Total Current E1eGtrtc Cti:arges 52.50 kWh Electric Usage 1,000 80 600 400 200- Calculations based on most recent 12 month history Total Usage 5,169 Average Usage 431 "OV DEC JAN FEB MA APR MAY JUN JUL AU G P OC. NOV Electric 239 631 658 602 498 240 411 312 651 440 66 232 421 CD CL 0 m n iv Cr a m m Duke Energy® visit us at www.duke energy.com 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 11/26/08 0600 3660 -01 -8 Monon Tunnel lights 90.26 1212108 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 39.80 11/26/08 1650- 3050 -01 -7 Monon Trail Crossing Fla shers 129.64 11/26/08 6240 -3291 -01 -9 Pleasant Grove 445 E 111th St. 8.59 11/24/08 5260- 3287 -01 -0 Maintenance 1427 116th St. E 121.64 11/26108 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.75 11/24/08 4260- 3287 -01 -5 Administration 1411 116th St E 653.06 11/17/08 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 154.62 11/26/08 1660- 3622 -01 -8 ICentral Park Lagoon Aeration purnps 103.46 11/24/08 1550 3287 -01-0 IMeeting house 1507 116th St. E 52.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,364.32 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 1,364.32 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 90.26 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 39.80 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 129.64 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.59 received except 1125 5260- 3287 -01 -0 4348000 E$ 121.64 1125 3890 3290 -02 -9 4348000 10.75 1125 4260- 3287 -01 -5 4348000 653.06 1125 1310- 3278 -01 -0 4348000 154.62 1 -Dec 2008 1125 1660- 3622 -01 -8 4348000 103.46 1125 1550- 3287 -01 -0 4348000 52.50 Signature 1,364.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 `ame t N /SerVWe Address` For tri es t ngt! :.:.:;Gal ,:::Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Math Paymenfs To Accountanfvrmat�on PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 Reading Date Meter Reading Actuat'`:: Meter Number F� qm 7o pays previous present Muitt Usage Elec 084797579 Oct 27 Nov 26 30 33720 34875 1 1,155 0.00 ........_.............I........ Gurre t::Bti t Usage 1,155 kWh Amt Due Previous Bill 117.18 Duke Energy Rate CSNO 120.94 Payment(s) Received 117.18 Current Electric Charges 120.94 Balance Forward 0.00 Current Electric Charges 120.94 Current Amount Due 120.94 HELPING HAND -Help those !ass fortunate s!ay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com T n 0 a n n d o m a 0 a m Due Date Amount :C?ue Average Cost: 0.1047 per kWh Dec 23, 2008 $120.94 D uke Energy® visit us at www.duke- energy.com PrScrtbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 203 (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 9000176 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/3/08 monthly;aymnent 120.94 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 Enersv IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1'076 120.94 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. l hereby certify that the attached invoice(s), or 1110 480 120.94 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 3 2 0 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 NamlServ>ce :Address For inqur�es Call.; AccQUnt Numbec Carmel Street Dept Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 Marl Payments To Account Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 1076 Last payment received Nov 17 Next meter reading Jan 02, 2009 Reading Date Meter Reading Actuai Meter Number From To Days Previous Present Multi Usage k1N: Elec 106950876 Oct 28 Dec 01 34 5397 5907 1 510 0.00 <Eiectrtd;= .ommerc!t i.; Ciiirent 3ilbn Usage 510 kWh Amt Due Previous Bill 55.37 Duke Energy Rate CSNO 61.00 Payment(s) Received 55.37 Current Electric Charges 61.00 Balance Forward 0.00 Current Electric Charges 61.00 Current Amount Due 61.00 n 0 m n v o m m a m Que0ate Amount.Due...... Average Cost: 0.1196 per kWh Dec 26, 2008 61.00 l e ft r Duke Energy. visit us at www.duke- energy.com I r' Duke Energy® Page 2 of 2 ServlcO:Address Account Number Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Explanation .m.CUrrent Charges] Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 510 Energy Charge 300 kWh 0.08240900 24.72 Oct 28 Dec 01 210kWh 0.07287300 15.30 34 Days Rider 60 Fuel Adjustment 510kWh 0.01394400 7.11 Rider 62 Pollution Cntl Adj 510kWh 0.00423300 2.16 Rider 63 Emission Allowance 510kWh 9 0.00019400 0.10 Rider 66 DSM Ongoing 510 kWh 0.00034300 0.17 Rider 67 Cinergy Merger Credit 510kWh 0.00055400cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 510kWh 0.00114500 0.58 Rider 70 Summer Reliability Adj 510kWh 0.00013600 0.07 Rider 71 Clean Coal Adjustment 510kWh 0.00327900 1.67 61.00 Total Current r. 6. Charges 61.00 kWh Electric Usage 1 ,000 800 600 400 200 0 M M Calculations based on most recent 12 month history Total Usage 4,139 Average Usage 345 DECI JAN FEB MARI APRI MAYI JUNI JUL AUG SEPI OC1 NOVI DEC Electric 527 568 563 540 459 394 82 4 4 85 479 451 510 v fo 0. 0 0 v o m a m P a k Duke Energy® visit us at www.duke- energy.com I t PLEASE rIETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name (5ervic$Addtess For ingutftes Galf Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710- 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mail Payments To Account Information PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 29, 2008 Reading Date MO ter Reading I Meter Nu mber From; To gays previous 'Present Usage Elec 106961466 Oct 27 Nov 26 30 4563 4924 361 Electric esid tlttaF C rre t >S'ilh Usage 361 kWh Amt Due Previous Bill 52.77 Duke Energy Rate RSNO 48.7 Payment(s) Received 52.77 Current Electric Charges 48.75 Balance Forward 0.00 Current Electric Charges 48.75 Current Amount Due 48.75 HELPING HAND- Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. See this month's bill insert for more information on how you can help, or visit us online at www.duke-energy.com. a 0 n n v Q m a v a m After..= ©ue.Date..:. Amount Due:: Dec 26.2008.:: Average Cost: 0.1350 per kWh Dec 26, 2008 48.75 50.21 l e ft Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name IService Address Fbr Inquiries C I!I Aceotjnt Nurnt er' City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department Mail. Payments To Ace4unt Inforrnation PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Street. i t►ts. CurrentBitlin Qty 1 Usage 62 kWh Amt Due Previous Bill 7.22 Duke Energy Payment(s) Received 7.22 1 Rate SULP 3.70 Balance Forward 0.00 Current Street Light Charges 3.70 Current Street Light Charges 3.70 Other Credits /Charges 3.52 Current Amount Due 7.22 x .gnat of Current Char es Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 I Type.- High Press Sodium Energy—Charge kWh Usage 62 62kWh 0.04538700 2.01 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01394400 0.86 Oct 28 Dec 01 Rider 62 Pollution Cntl Adj 34 days 62kWh 0.00012200 0.01 Rider 63 Emission Allowance 62kWh 0.00019400 0.01 Rider 67 Cinergy Merger Credit 62kWh 9 0.00007100cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00001600 0.00 Rider 70 Summer Reliability Adj 62kWh 9 0.00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00009300 0.01 3.70 Total Current Charges far Rate.SULP 3.70 Due.[late Amount.Dues;>:::. Dec 26, 2008 7.22 Duke Energy. visit us at www.duke- energy.com I r Duke Energy® Page 2 of 2 erarce A ress Account Numter...:; City Of Carmel 5340 3669 -01 -2 Street Department Ex lanatlonf Other Charges /Gredtts P Other Credits /Charges Lighting Maint Charge 3.52 3.52 TotalOther.Credrts/C;har es 9 3.52 kWh Electric Usage too- 80— 60 40 20 0 -i Calculations based on most recent 12 month history Total Usage 680 Average Usage 62 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NO DEC Electric 0 0 60i 62 62 62 62 62 62 62 62 62 62 v m a 0 io n n iv m v 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)) 12/05/08 $116.97 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 N WARRA NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $116.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $116.97 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 Friday, December 05, 2008 t Street Codgissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service Address For lnqutrres Gal ::''Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Nla►l Payments:3v Account lriformation PO Box 9001076 Payments after Nov 19 not included Bill prepared on Nov 19, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 19, 2008 Readng Dt Mter Rding i ae e ea Actual Meter Number From 7o Days previous Present Multi Usage k1N Elec 104882398 Oct 17 Nov 18 32 496 E 659 1 163 0.00 Eiecirrc: Gnmmeretal Gurrent.a3ill►n Usage 163 kWh Amt Due Previous Bill 29.67 Duke Energy Rate SMLC 17.02 Payment(s) Received 27.73 Current Electric Charges 17.02 Balance'Forward 1.94 Current Electric Charges 17.02 Tax Adjustment 1.94 Current Amount Due 17.02 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. a 0 v Q v a Cue date AmRisnt Clue Average Cost: 0.1044 per kWh Dec 11, 2008 17.02 r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :Name lServiGe Address r ..ov n utr es Call Account Nazi 60 Q City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd <Marl P.a menu To AGcaunt Information y PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 ea in g Date Meter Reacmg Actual Meter Number Frdm Co Days Nrevious present Multi Usage kV1/ Elec 106954344 Oct 27 Nov 26 30 4264 4681 1 417 0.00 Electrlc Co mere al Current:: ;'IIEn Usage 417 kWh Amt Due Previous Bill 27.07 Duke Energy Rate SMLC 28.8 Payment(s) Received 27.07 Current Electric Charges 28.89 Balance Forward 0.00 Current Electric Charges 28.89 Current Amount Due 28:89 CL 0 d Q d a Due' <D ate?::::::: A Average Cost: 0.0693 per kWh Dec 23, 2008 28.89 P OD 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)) 11/03/08 $17.02 12/03/08 $28.89 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $45.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $17.02 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $28.89 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 Thursday, December 04, 2008 1 Street Co Mftfisioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I Page of Carmel Utilities Duke Energy 1'800-774-1202 5540'3518'04'1 7SO 3Rd AvSVV For Account Services, please contact Miyo:Hue Jessica Jackman atEx14S27 Carmel |N40U32 PO Box Q081O76 Payments after Dec o1 not included Bill prepared on Dec o1.uoou Louisville KY 40290-1076 Last payment received Nov 17 Next meter reading Dec on.conn Bao 106185978 Oct 27 Nov 26 30 4744 4847 80 8.240 15.20 Usage 8,240 kWh 5.10 kVar Arnt Due Previous Bill $552.78 Duke Energy Rate LSNO $688.70 Payment(s) Received 552.78cr Current Electric Charges $688.70 Balance Forward 0.00 Current Electric Charges 688.70 Current Amount Due $688.70 HELPING HAND-Help those less-fortunate xtuywa.nn.this Winter season by contributing voDuke Energy' Helping Hand program. For more information on how you can help, visit us online at www.ouxe'ono»gy.uom Average Cost: *O.083G per kWh Dec 23, 2008 $688.70 Duke Energy. visit us at wwvuduko*neqgy.oum PLEAS RETURN THE PORTION WITH YOUR PAYMENT. t Page 1 of 1 City {fCarmel Duke Energy 1'800-774'1202 6630-3531-03~4 Carmel Utilities For Account Services, please contact 7GO 3Rd AvSVV Jessica Jackman auEm4027 Suite: 11UB Carmel |N4SO32 UInfOrmation PO Box SUO1076 Payments after Dec o1 not included Bill prepared on Dec o1.zono Louisville KY 40290-1076 Last payment received Nov 17 Next meter reading Dec oo.z000 Beo 106156505 Oct 27 Nov 26 30 31273 33116 1 1.843 10.01 Usage 1,843 kWh Amt Due Previous Bill $228.29 Duke Energy Rate SWP 193.07 Payment(s) Received 228.29cr Current Electric Charges $193.07 Balance Forward 0.00 Current Electric Charges 193.07 Current Amount Due $193.07 CL "p g Average Cost: $(l1048 per kWh Dec 23, 2008 $193.07 Pa Duke Energy. visit usatwwwduke'energyoom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 A c unt Nunhet City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 erns To Account Information :Mail..Pa. m PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 ea Ina: Date Meter Reading Actual Ater Number From 7o Days Previous Present Mulct Usage Elec 104182106 Oct 27 Nov 26 30 59956 62727 1 2,771 12.42 Electric:. Commercial:.:: Currertt.B llm Usage 2,771 kWh Amt Due Previous Bill 299.25 Duke Energy Rate SWP 257.32 Payment(s) Received 299.25 Current Electric Charges 257.32 Balance Forward 0.00 Current Electric Charges 257.32 Current Amount Due 257.32 C1 0 v d Due Date Amount ❑ue. Average Cost: 0.0929 per kWh Dec 23, 2008 257.32 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 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 12/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2008 4630353103: $128.66 r' 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 AG Date Officer 1 VOUCHER 083833 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ;,ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $128.66 oj.b36D.Dg: X6.53 55y(�3slg�y( a(, b36D.o8, 3Yy35 j l� 5� Voucher Total .66 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 t :t Name l5srvice AddreSs`::;:::';::::::.: For n u r s Call 'AC0 unt Nurribe� City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 N! n To Account Information PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 Readtng Rate Mater Reading Actual l�leter Number From To 'Days previous pre ent Multi Usage kW Elec 106031546 Oct 27 Nov 26 30 19613 20029 1 416 10.11 E€ectrsd= .:Gommerctaf. Cwrrent::Billfn' Usage 416 kWh Amt Due Previous Bill 45.11 Duke Energy Rate SWP 55.98 Payment(s) Received 45.11 Current Electric Charges 55.98 Balance Forward 0.00 Current Electric Charges 55.98 Current Amount Due 55.98 T 0. 0 d 0 Average Cost: 0.1346 per kWh Dec 23, 2008 55.98 l a ft r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ervic 1 `a Name...S.. e Address' >a For es Gala :::<s. Accaunt Numtaer City Of Carmel Duke Energy 1 -800- 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 M tl Pa m X Y PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 R d :Date Meter Readin 9 9 Meter Number From To Days Previous present Multt Usage k1N Elec 106997524 Oct 27 Nov 26 30 785 872 1 87 0.39 Ei ct .ri- erci uirent: I t Usage 87 kWh Amt Due Previous Bill 21.77 Duke Energy Rate SWP 24.35 Payment(s) Received 21.77 Current Electric Charges 24.35 Balance Forward 0.00 Current Electric Charges 24.35 Current Amount Due 24.35 T n 0 m n n v Q m v d a bue'Mte Amount C?`ue< Average Cost: 0.2799 per kWh Dec 23, 2008 24.35 I Duke Energy visit us at www.duke- energy.com Duke Energy® Cb M p' J Due` D ate:. A... aun Did Account Number 5540 3518 -04 -1 CM 21 Dec 23, 2008 688.70 For more detailed billing information on your monthly bill, check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001673 PS11 ZA 08337 ZIPCODE 21 YNNNNN toz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000688703 55403518041 122320081 00000688703 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 Of 1 ervke. Address >::;:For tti u>r::ts Gall.::::: Cc 001 4r Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Math Pa #Hants: To y Aa cairn ln: orma€ tori::>::>::::> °::::.'s PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 Rsading Date Meter.Reading Actuat tV[eter Nurraber Fro►1t Tp bays Previous present IIltuiti Usage kW Elec 106185976 Oct 27 Nov 26 30 4744 4847 80 8,240 15.20 Eeclrtc trr rciat..: wrr nt :E3it1'tn Usage 8,240 kWh 5.10 kVar Amt Due Previous Bill 552.78 Duke Energy Rate LSNO 688.70 Payment(s) Received 552.78 Current Electric Charges 688.70 Balance Forward 0.00 Current Electric Charges 688.70 Current Amount Due 688.70 HELPING HAND -Help those less fortunate stay warrh this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com ate.::.:: Amoun #;,Que:<:;::: Average Cost: 0.0836 per kWh Dec 23, 2008 688.70 Duke E a a o Vigit I At %nnAnni rli iUc- cncrav rnm ll Duke Energy. Lk r�t1e mate Amaunt Due Account Number 6630- 3531 -03 -4 CM 21 Dec 23, 2008 19rr3��.07 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) II IIIII IIIIIIIIII III111 I111II IIII IIII{I IIII IIIIII 00001684 PS11 7A 08337 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000193070 66303531034 122320081 00000193070 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 Of 1 fa►17e #rtteAddress F+r tnq>#trts C11. Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 1106 Carmel IN 46032 Marl t�ayrrtents 7v Account I[tfOrmafron PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 Rea.. g {3ate Mater 3.. d ng Actua# Meter Number Frsm 7tx [lays 4revtous Presentlftrltt Usage kW Elec 106156505 Oct 27 Nov 26 30 31273 33116 1 1,843 10.01 1 ectrtbrt�mrnerciaf: Curirertt Sitlm Usage 1,843 kWh Amt Due Previous Bill 228.29 Duke Energy Rate SWP 193.07 Payment(s) Received 228.29 Current Electric Charges 193.07 Balance Forward 0.00 Current Electric Charges 19107 Current Amount Due 193.07 17e Date;.... Am. U Due; Average Cost: 0.1048 per kWh Dec 23, 2008 193.07 D uke Eneray. visit us at www.duke- enerev.com ppla Dum Energy® Clue -Bate Arnaunl ue Account Number 4630- 3531 -03 -3 CM 21 Dec 23, 2008 257.32 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001667 PSI1 ZA 08337 ZIPCODE 21 YNNNNN 1 oz City Of Carmel .Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 1 10A Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000257320 46303531033 122320081 00000257320 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 fstaPnelSerVf 4d�tre s Forinqurrtes Cal'1 AccQ_ A Ntfmbet City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 116A Carmel IN 46032 Mail Paytnsts Ta Aacoux>t Infarma #ton PO Box 9001076 payments after Dec 01 not included Bill prepared on Dec 01, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 30, 2008 Reacfingfate Metec;Readisjg Aotuaf Meer Numbed from Tn Days 1?rev>aus Present 1>aultt Elgage fcW Elec 1 041 821 06 Oct 27 Nov 26 30 59956 62727 1 2,771 12.42 Eteetrit*..I.. Comm. eretat GurrertEt Billm Usage 2,771 kWh Amt Due Previous Bill 299.25 Duke Energy Rate SWP 257.32 Payment(s) Received 299.25 Current Electric Charges 257.32 Balance Forward 0.00 Current Electric Charges 257.32 Current Amount Due 257.32 Due f]ate< Amuttt Qt�e Average Cost: 0.0929 per kWh Dec 23, 2008 257.32 Duke E neray. visit us at www.duke- enerev.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 itemi2ed 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 12/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2008 08103292014 $24.35 hereby certify that the attached invoice(s), or bill(s) is (are) true and .orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086846 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1.076 Carmel Wastewater Utility r; ;7N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08103292019 01- 7150 -03 $24.35 I�t�.���`�°Eato ��.,►50.03a ss.�� 5Q a 0 t.�3bb.o$, �(b'5U3531v33 ol. 07, i2�.6b it Voucher Total .35 Cost distribution ledger classification if claim paid under vehicle highway fund i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 >Vame /5ervie Address. For ingtttrass CaIF Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Matt Payments To Account Information PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 23, 2008 Reading [)ate Meter Actuat Meter Number Frain 7ta Days Prevtous Present Multi Usage kW: Elec 077707179 Oct 22 Nov 20 29 83386 83664 1 278 0.00 Etectrtc a C'* trieraidl GurrentBillin Usage 278 kWh Amt Due Previous Bill 18.75 Duke Energy Rate CSNO 38.64 Payment(s) Received 18.75 Current Electric Charges 38.64 Balance Forward 0.00 Current Electric Charges 38.64 Current Amount Due 38.64 n 0 m n n d Q a d a m Due Date: Amount Due: Average Cost: 0.1390 per kWh Dec 16, 2008 38.64 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WI1 H YOUR PAYMENT. t Page 1 of 1 Marne iServlcil Address. For tnquiei6 Call AccQUnt Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 10600 Hazeldell Misc: Pky Carmel IN 46033 Mail Payments To Account Inormatton PO Box 9001076 Payments after Nov 26 not included Bill prepared on Nov 26, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 29, 2008 Reading Date Meter: Reading Actual Meter ;Number From 70 Days Previous Present Multi Usage kW Elec 106943331 Oct 24 Nov 25 32 8218 8573 160 56,800 148.80 .....................a.... Etectrt .Gom 'erct 1: Current:Billin' Usage 56,800 kWh Amt Due Previous Bill 3,815.84 Duke Energy Rate SWP 3,703.57 Payment(s) Received 3,815.84 Current Electric Charges 3,703.57 Balance Forward 0.00 Current Electric Charges 3,703.57 Current Amount Due 3,703.57 v CL 0 0 0 Cr a d a Due Date Amount Due:...;: Average Cost: 0.0652 per kWh Dec 22, 2008 3,703.57 P awr Duke Energy® visit us at www.duke- energy.com PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT. t Page 1 of 1 City OfCarmel Duke Energy 1'800'774'1202 9110'3050'02'8 Carmel Uh|hioo For Account Services, please contact Carmel Water Works Jessica Jackman at Ext4S27 11468 Wood Creek Dr Carmel IN 46033 PO Box SU01070 Payments after Nov zs not included Bill prepared on Nov zo.0000 Louisville KY 40290-1076 Last payment received Nov 17 Next meter reading Dec uo.xoou Ff Boo 108939238 Oct 22 Nov 24 33 8494 9838 1 345 1.24 Usage 345 kWh Arnt Due Previous Bill $50.68 Duke Energy Rate SWP $49.14 Payment(s) Received 50.68cr Current Electric Charges Balance Forward 0.00* Current Electric Charges 49.14 Current Amount Due $49.14 Average Cost: $0.1424 per kWh Dec 22, 2008 $49.14 P s h y Duke visit usat*ww.duke-energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Address Forfnqutrres Gaff Account Numt?er City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Marl Payments 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 Next meter reading Dec 23, 2008 Reading Date Meter Reading Actual Meted Number from 70 Days pre v 1 us Present Multi Usage kW Elec 105004776 Oct 22 Nov 24 33 41128 41462 1 334 1.27 ElectrtG:-.Gon mercial Current Billfn Usage 334 kWh Amt Due Previous Bill 44.17 Duke Energy Rate SWP 48.09 Payment(s) Received 44.17 Current Electric Charges 48.09 Balance Forward 0.00 Current Electric Charges 48.09 Current Amount Due 48.09 a 0 d d a Due.date Amount Du e Average Cost: 0.1440 per kWh Dec 22,270 48.09 Pab Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1SsrvIce Address For; Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4210- 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 Matl 1?aymentsTo Account iriformation PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 02, 2009 Reading Date Meter Reading Actual Metei Number t~rom Ta....... Days Prevrous Present Multi lJsege kVlf Elec 024363501 Oct 28 Dec 01 34 47132 47182 1 50 0.00 Eaecic mrhe c ai urr t <B'illifx Usage 50 kWh Amt Due Previous Bill 20.13 Duke Energy Rate SWP 20.80 Payment(s) Received 20.13 Current Electric Charges 20.80 Balance Forward 0.00 Current Electric Charges 20.80 Current Amount Due 20.80 a 0 d a Due Fate Amouni aue Average Cost: 0.4160 per kWh Dec 26, 2008 20.80 r Duke Energy. visit us at www.duke- energy.com I l t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 lame JServfc 4ddress For inquiries Ca t1 Account NtamheC City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account ]n ormation PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 29, 2008 Reading Date Meter Reacting i Actual Meter Nurn3�er From 7a Days Prewaus present Multt Usage k1N Elec 106156537 Oct 27 Nov 26 30 65832 66789 1 957 3.65 Electric ..0 n ercia :Curr nt. Illn Usage 957 kWh Amt Due Previous Bill 117.94 Duke Energy Rate SWP 107.9 Payment(s) Received 117.94 Current Electric Charges 107.95 Balance Forward 0.00 Current Electric Charges 107.95 Current Amount Due 107.95 CL 0 m n c v Cr m a d a m Due: [fate Amount Dre.,...... Average Cost: 0.1128 per kWh Dec 26, 2008 107.95 r Duke Energy® visit us at www.duke- energy.com PLEASE ocruRwTH E TOO PORTION wnx YOUR PAY ws NT. t P of2 City {fCarmel Dm 1-800-7741202 5730-3050-01'0 Carmel Utilities For Account Services, please contact 88Q Bridle Cir Jessica Jackman atE*4927 Carmel (N40032 cc, un PO Box 9U01O7O Payments after Nov 14 not included Bill prepared uo Nov 14.conx Louisville KY 40290-1076 Last payment received Oct o1 Next meter reading Dee 1x.eoou Beo 106018975 Oct 14 Nov 13 30 9388 9588 1 181 0.89 Usage 181 kWh Amt Due Previous Bill $32.81 Duke Energy Rate SWP $33.40 Payment(s) Received 32.81cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 33.40 Current Amount Due 7- 33.40 Average Cost: $O]845 per kWh Dec 8, 2008 $33.40 ���v Duke Energy. visit us at www.duke-enorgy.cum P Duke Energy® Pa e2of2 Name erdice Address Acctaunt.NumfiOr City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Exp dna�o. of Current Charges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 181 Energy Charge Demand Read 00.69 181 kWh 0.07600000 13.76 Rider 60 Fuel Adjustment Oct 14 Nov 13 181 kWh 0.01394400 2.52 30 Days Rider 62 Pollution Cntl Adj 181 kWh 0.00301500 0.55 Rider 63 Emission Allowance 181 kWh 9 0.00019400 0.04 Rider 67 Cinergy Merger Credit 181 I<Wh 0.00032300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 181 kWh 0.00073800 0.13 Rider 70 Summer Reliability Adj 181 kWh 9 0.00008700 0.02 Rider 71 Clean Coal Adjustment 181 kWh 0.00242000 0.44 33.40 Total Current Electric Charges 33.40 kWh Electric Usage 400 240- 160 J 80 E M M Calculations based on most recent 12 month history Total Usage 3,069 Average Usage 256 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 201 229 365 316 298 339 247 331 209 186 193 175 181 v m n 0 m a Q Mk a d m F Duke E visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lSerVtce Addres s Far fnquirtes Calf AccquriI Numb er City Of Carmel Duke Energy 11-800-774-1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Mail Payments To Account Informat €on PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Dec 23, 2008 Reading pate Meter Reading Actual Meter Number From 70 Days Previous Present Nfultt 11.1 sae W..:..::<; Elec 106038682 Oct 22 Nov 21 30 150 151 80 80 0.00 Electric Commercial:. Current Billm Usage 80 kWh Amt Due Previous Bill 23.69 Duke Energy Rate SWP 23.69 Payment(s) Received 23.69 Current Electric Charges 23.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due 23.69 a 0 Cr d Due Amount Due:..... Average Cost: 0.2961 per kWh Dec 16, 2008 23.69 P o w Duke Energy® visit us at www.duke- energy.com i Duke Energy. Page 2 of 2 Warne.. SeraIce Address.. ;Account Numbof City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Exj3lanattor� pi Curr¢nt Charges: Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2°i 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Oct 22 Nov 21 80kWh a 0.01394400 1.12 30 Days Rider 62 Pollution Cntl Adj 801kWh 9 0.00301500 024 Rider 63 Emission Allowance 80kWh 9 0.00019400 0.02 Rider 67 Cinergy Merger Credit 80kWh 0.00032300cr 0.03cr Rider 68 Mlidt.est Ind Sys Oper Adj 80kWh 9 0.00073800 0.06 Rider 70 Summer Reliability Adj 80kWh 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00242000 0.19 23.69 TotaE Gurrerat.Eltnc Charges kWh Electric Usage 400 320 240 160 so M M CalcUlalions based on most recent 12 month history Total Usage 1,600 Average Usage 133 NOV DEC JAN FEB MAR APR MAY JUN JULI AUG SEP OCT1JOV Electric 80 60 80 160 320 80 80 400 80 80 80 80 80 P a O N h C1 m Q m d cD Duke Energy visit us at www.duke- energy.com 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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. P PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /25/20M 5730305001( $33.40 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086742 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7150 -03 $33 -40 114o3o5oolo 01.7150.03; 23.61 720o3237cIt 0!_7!5 ®.a 3, 4841 all 0 3 (55002 g 0 1',1150. 3, T{ f i( q I) C)3056oz o f .7 {5 1532$7033 01. 37-6Y g21b 30'5002 7 Ol. -1150.03. 2b.t3b 0 1.1150.05 407.Ii5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund