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163575 09/15/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 *f ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $65,155.36 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163575 CHECK DATE: 911512008 DEPART ACCO PO NUMBER I NVOICE N UMBER AMOUNT DESCRIPTION 1047 4348000 33,461.20 50103608012 1047 4348000 7,419.86 60103608018 1110 4348000 181.23 51603293022 ;1110 4348000 4,315.25 63003299017 1115 4348000 1,693.13 09403299011 1120 4348000 510.39 04303300010 1120 4348000 2,340.03 39003050010 1120 4348000 131.60 39603050014 1125 4348000 109.98 03003660018 1125 4348000 54.33 15503287010 1125 4348000 129.92 16503050017 1125 4348000 107.58 16603622018 1125 4348000 10.97 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Pag 2 of 5 ONE CIVIC SQUARE DUKE ENERGY h CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $65,155.36 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163575 CHECK DATE: 9/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1125 4348000 537.23 42603287015 1125 4348000 171.'36 52603287010 1125 4348000 318.01 57103301019 1125 4348000 8.58 62403291019 1125 4348000 39.74 74703295014 1150 4348000. 127.33 55803643015 1205 4348000 26.73 03303568017 1205 4348000 1,059.29 04003299010 1205 4348000 17.82 68203659028 1205 4348000 9.40 68803600019 1205 4348000 50.22 83003299018 1205 4348000 61.59 84303572014 1205 4348000 4,946.34 89003050018 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 jf t ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $65,155.36 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163575 CHECK DATE: 9115/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 92903642019 2201 4348000 22.85 08103666016 2201 4348000 40.13 47103666011 2201 4348000 18.34 53403658010 2201 4348000 7.20 53403669012 2201 4348000 131.60 67403639025 2201 4348000 185.55 85103650017 2201 4348000 16.22 87703684015 601 5023990 167.10 46303531033 601 5023990 233.92 55403518041 601 5023990 137.59 66303531034 651 5023990 40.04 02103050033 651 5023990 23.69 08103292019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $65,155.36 CARMEL, INDIANA 46032 PO BOX 9001076 'ti ory Vi a` LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163575 CHECK DATE: 9/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .651 5023990 41.86 14203299010 651 5023990 199.79 24403307013 651 5023990 121.51 26003291013 -651 5023990 22.64 28303303016 651 5023990 4,782.59 41103050020 651 5023990 20.13 42103050027 651 5023990 214.73 42303301016 651 5023990 167.11 46303531033 651 5023990 39.90 51503287033 651 5023990 233.92 55403518041 651 5023990 137.59 66303531034 651 5023990 47.16 72003287018 651 5023990 193.55 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $65,155.36 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163575 CHECK DATE: 9/1512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 60.14 91103050028 c'D,m�rJ >tae Date 1A►ttatant Due Account Number 5540 3518 -04 -1 CM 21 Sep 19, 2008 467.84 For more detailed billing information on your r7al ?thly bill, check box on right Helping Hand Contribution Amount Enclosed i i 1 11 1 (tor Customer Assistance) 1 1IIIIII111 1 1$il III 1 111 1 11. 11 11 I Ili l I II fill I1111I111 loll 00001392 PSI! Z4 09242 ZIPGODE 06 YNNNNN 1oz Carmel Utilities 760 3R- Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 2070 Louisville KY 40290 1076 900 00000467847 55403518041 091920085 00000467847 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1erutce'Address I"a tnqutres Call; Picc xu.nt Nurrt2e€ 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 Mari Pay¢tsents Ta Acc6unt In ormation PC) Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 �k3P�drzr3 tat I�€eiei Oeadg Actua# C�� {er t�urnber Fran To Lays x >revlous [present ItAultt ilsae ti Elec 106185976 Jul 30 Aug 27 28 4526 4592 80 5,280 11.20 #ectric'.:otnrnQrctal Current !3!11in Usage 5,280 kWh 4.40 kVar Amt Due Previous Bill 452.45 Duke Energy Rate LSN0 467.84 Payment(s) Received 452.45 Current Electric Charges 467.84 Balance Forward 0.00 Current Electric Charges 467.84 Current Amount Due 467.84 i7ue Data Amailnt Mae Average Cost: 0.0886 per kWh Sep 19, 2008 467.84 D uke En visit us at www.duke- energy.com La V•�01�i RfHO/ ®tl tlOIY Due Qate AMGW pue Account Number 4630 3531 -03 -3 CM 21 Sep 19, 2008 334. For more detailed billing information on your monthly bi!I, check box on right Helping Hand Contribution Amount Enclosed 33 (for Customer Assistan(;e) 00001364 PSI t ZA. 0 8242 ZIPCOCE 06 YM-iNNN 7oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000334219 46303531033 091920085 00000334219 t PI-LASE RETURN THE TOP PORTION WITH YOUR PAYMENT, f p 1 of 1 Name 5ervfce iAcdres for Ga €l AecQUnt Number 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: 1104 Carmel IN 46032 N tl t' :j�mer ts: To Aceaurtt It farnfa. ion PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 IReadlrtg Gate sT Metar Reading Aotua€ 4Vieter Nurrties Frr,m� Trs I tlays presen� Multt Useg icU1t Elec 104182106 Jul 30 Aug 27 28 48432 52402 1 3,970 15.86 Electt'tc Carnmerct Gurrertt Blll>n Usage 3,970 kWh Amt Due Previous Bill 348.95 Duke Energy Rate SWP 334.21 Payment(s) Received 348.95 Current Electric Charges 334.21 Balance Forward 0.00 Current Electric Charges 334.21 Current Amount Due 334.21 Due Date Amount Due Average Cost: 0.0842 per kWh Sep 19, 2008 334.21 PS Duke i l ercov. visit us at www.duke- energy.com i 0 Dtte Date Am'aunt C}ie Account Number 6630- 3531 -03 -4 CM 21 Sep 19, 2008 275.18 For more detailed billing information on F SJ your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00001404 PSI I ZA 08242 ZIPCODE 06 YNNNNN Ioz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 11013 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000275182 66303531034 091920085 00000275182 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 Npri -er. ce Address hoc lnqutrtes Call A CCO.On t urrat7Er. 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: 110B Carmel IN 46032 Nfatl Payments To l[ccount;tntortnafon PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 Radtng date littetr Reacting Actin# 11r1eter hlumter l From 7o E�ays Previous Present Cvlultt Usage kVl! Elec 106156505 Jul 30 Aug 27 28 23020 26066 1 3,046 12.48 Electra. ot� neretaf Current.Bitt�n Usage 3,046 kWh Amt Due Previous Bill 289.48 Duke Energy Rate SWP 275.18 Payment(s) Received 289.48 Current Electric Charges 275.18 Balance Forward 0.00 Current Electric Charges 275.18 Current Amount Due 275.18 0 a 6 2 J T J 7 D Due Date Amount C1t e Average Cost: 0.0903 per kWh Sep 19, 2008 275.18 P ap Duke Efaergy. 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, Z price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 5540351804' $233.92 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 r Date Officer VOUCHER 083014 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY n PO BOX 9001076 ;Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $233.92 4 6 36353!033 0 1. 6360• °7 (67.10 4b3©3531039 oI. b360 0g 137.Sq Voucher Total �2 Cost distribution ledger classification if claim paid under vehicle highway fund PI-EASE RETURN THE TOP PORTION WITH YOUR PAYMENT, pug* 1 of 1' City CfCarmel Duke Energy 1-800'774'1202 2440-3307-01'3 Carmel Utilities For Account Services, contact 14113 Gray RdN Jessica Jackman auE*4827 Carmel |N46O33 all P PO Box S0U1O7G Payments after Sep oo not included Bill prepared on Sep O8.uVnn Louisville KY 40290-1076 Last payment received Aug ou Next meter reading Oct oo.eoou TOM Ben 105004779 Aug 08 Sep 05 30 26302 28213 1 1.811 7.62 no Usage 1,911 kWh Arnt Due Previous Bill $208.79 Duke Energy Rate SWP 199.79 Payment(s) Received 208.79cr Current Electric Charges $199.79 Balance Forward 0.00 Current Electric Charges 199.79 Current Amount Due $199.79 fnounC i v� Average Cost: *0J045 per kWh Sep 30, 2008 $199.79 P5 Duke Energy. visit usatwww.duhe'energyoom 1 PLEASE RETURN rHE fop PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;NarneServteeAddress Fa r tnqurte Cara Account Numlt7er 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 '.Marl P n :e ►is To Account information PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 H?�dtnr� Dat T r'.6tel Reading Acfuat cer Number From 10 1 Lays iarewpus Present Multi Usage I Elec 106185976 Jul 30 Aug 27 28 4526 4592 80 5,280 11.20 Electric.. C mmercial Current <E3411in Usage 5,280 kWh 4.40 kVar Amt Due.- Previous Bill 452.45 Duke Energy Rate LSNO 467.84 Payment(s) Received 452.45 Current Electric Charges 467.84 Balance Forward 0.00 Current Electric Charges 467.84 Current Amount Due 467.84 T CL a n m m a m m e due Date Amount:Due 11 Average Cost: 0.0886 per kWh Sep 19, 2008 467.84 r Duke Energy® visit us at www.duke- energy.com t PLE RLTURN THE rop PORTION WITH YOUR PAYMENT. I Page 1 of 1 77=. 'Add N a m e p For fn City Of Carmel Duke'Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account services, please contact r 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 11 OA Carmel IN 46032 PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2008 Louisvi!le KY 40290-1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 Reading Date -T �7... ef5i AGtuaf Meter IVurrter vl0uiVpresent Days pre Fro Elec 1 04 1 82 1 06 Jul 30 Aug 27 28 48432 52402 1 3,970 15.86 C Usage 3,970 kWh Ar Due. Previous Bill $348.95 Duke Energy Rate SWP $334,21 Payment�s) Received 348.95cr Current Electric Charges 334.21 Balance Forward 0.00 Current Electric Charges 334.21 Current Amount Due $334.21 co N D MOU "A ule "Ate M Average Cost: 0.0842 per kWh Sep 19, 2008 $334.21 P dbDuke Energy. visit us at www.duke-energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name tS6 It .Address r In u rtes Call 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: 110B Carmel IN 46032 Ma +I Payme To Account :lnforrnat+on PO Box 9001076 Payments after Aug 28 not included Bill prepared on Aug 28, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 Reading Date Mefar Reading Actual Meter Number From To Da s Przv +ous Present Mult+ tJsa a It W y... Elec 106156505 Jui 30 Aug 27 28 23020 26066 1 3,046 12.48 Electric.:Comrrieraiat Current:Bill+n Usage 3,046 kWh Amt Due Previous Bill 289.48 Duke Energy Rate SWP 275.18 Payment(s) Received 289.48 Current Electric Charges 275.18 Balance Forward 0.00 Current Electric Charges 275.1 Current Amount Due 275.18 a 0 m n n w o m a m Due Date A. rrount:Due Average Cost: 0.0903 per kWh Sep 19, 2008 275.18 r Duke Energy® visit us at www.duke- energy.com t PLEASE nerunw����ponrmww�xYOUR px,wcwr I Pag d1 City Of Carmel Duke Energy 1 8590 Carme Utilitie For Account Services, please contact' Dir131StStE Jessica Jackman otEm4eo/ PO Box 9OO1O7O Payments after Sep os not included Bill prepared vn Sep oe.2oo8 Louisville KY 40290-1076 Last payment received Aug 22 Next meter reading Oct oo.0000 Boo 104856036 Aug 04 Sep 04 31 30981 32827 1 1.846 7.12 Usage- 1,846 kWh Amt Due Previous Bill 173.9 Duke Energy Rate SWP 193.55 Payment(s) Received 173.91cr Current Electric Charges $193.55 Balance Forward 0.00 Current Electric Charges 193.55 Current Amount Due $193.55 ID Average Cost: 0.1048 per kWh Sep 29, 2008 $193.55 Duke us at www�duk�ene�ycom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 City [VCarmel Duke Energy 1'800-774'1202 4230'3301'01'6 Carmel Utilities For Account Services, please contact 121OO River Av Jessica Jackman atE*4g27 Mioo:.1/2 Carmel |N46O38 PO Box OOO1078 Payments after Sep 04 not included Bill prepared pn Sep o4.000u Louisville KY 40290-1076 Last paymen received Aug 22 Nexmem,readingOcto2.2ouu Bon 001244925 Aug 04 Sep 03 30 3734 3776 50 2.100 7.00 Usage- 2,1 kWh Amt Due Previous Bill $224.33 Duke Energy Rate SWP $214.73 Payment(s) Received 224.33cr Current Electric Charges $214.73 Balance Forward 0.00 Current Electric Charges 214.73 Current Amount Due $214.73 CL v, 0 Average Cost: $0JV23 per kWh Sep 26, 2008 $214.73 ��r ����0������� visit us at �ww�duke'ene,��oom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I P 1 of City [VCarmel Duke Energy 1-800-7741202 4110-3050-02-0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman a1Ext4927 10600 HazeldeU Mioo:Pky Carmel |N45O33 PO Box QO01O7G Payments after Aug 27 not included Bill prepared 27, 2008 Louisville KY 40290-1076 Last payment received Aug 1/ Next meter reading Sep us.uoou er E|eo 108843331 Jul 28 Aug 26 29 6868 7428 160 73.800 320.40 Usage 73,600 kWh Amt Due Previous Bill $5,020.88 Duke Energy Rate SWP $4,782.59 Payment(s) Received 5,020.88cr Current Electric Charges $4,782.59 Balance Forward 0.00 Current Electric Charges 4,782.59 Current Amount Due $4,782.59 CT .r Average Cost: U.085U per kWh Sep 18, 2008 $4,782.59 P Duke Ener visit us at www.duke-eneggy.oum nsm ponrmww�x,00np^,wswr I p��u nm���� Page 1of1 urn or City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services, please Dir Gray Rd Jessica, Jackman at Ex14827 PO Box 8UO1O76 Payments after u7 not included Bill prepared on Aug 27, uoou Louisville KY 40290-1076 Last payment received Aug 11 Next meter reading Sep 2o.u000 8ec 105004776 Jul 24 Aug 25 :32 40219 40543 1 324 1.18 Usage 324 kWh Amt Due Previous Bill $48.88 Duke Energy Rate SWP $47.16 Payment(s) Received 48.88& Current Electric Charges 4 7.16 Balance Forward 0.00 Current Electric Charges 47.16 Current Amount Due T4 6 vv Cr Average Cos $U1458 per kWh Sep 18, 2008 $47.16 MD Duke Energy. visit usatwww.duke-enargycom PLEASE nsrunw����Ponnoww�*,ounrx,wswr t Page 1 of XX City OfCarmel Duke Energy 1-800-774'1202 9110-3050-02'8 Carmel Utilities For Account Services, please contact Carmel Wa Works Jessica Jackman akExt4927 114G8 Wood Creek Dr Carmel |N48033 PO Box SOO1078 Payments after Aug 27 not included Bill prepared onAug 27, 2008 Louisville KY 40290-1076 Last payment received Aug 11 Next meter reading Sep zu.xouu Beo 100938288 Jul 24 Aug 25 32 8275 8734 1 459 1.59 Usage- 459 kWh Amt Due Previous Bill $61.38 Duke Energy Rate SWP $60.14 Payment(s) Received 61.38cr Current Electric Charges 60.11 Balance Forward 0.00 Current Electric Charges 60.14 Current Amount Due 0.1 4 ID Cr X AverogeCou: $0J310 perkVVh Sep 18, 2008 $60.14 PO Duke Energy. visit uoatwww.dukeenergycom '�^o nsrvnw��r�ponnowwnx,nvnr^ o1 of lxx Ines.-C IA 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 PO Box 800107O Payments after Aug 28 not included Bill prepared on Aug 28, coou Louisville KY 40290-1076 Last payment received Aug cu Next meter reading Sep co.2noo Beo 106031546 Jul 30 Aug 27 28 18756 18025 1 258 372 Usage 269 kWh Amt Due Previous Bill $43.34 Duke Energy Rate SWP $41.86 Payment(s) Received 43.34cr Current Electric Charges 41 Balance Forward 0.00 Current Electric Charges 41.86 Current Amount Due $41.86 .r Average Cost: *O155G per kWh Sep 19, 2008 $41.86 �situsa�www�duke�non��oom Duke 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name IService s For Ingtlrtes Call gccaunt 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 o `CCo' n ormatron Mad: Pa merits T A f Y:.:. PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 23, 2008 Reading Date Meter Reading Abtual Meter Number From .To Days Previous Present Multt Usage kW Elec 077707179 Jul 24 Aug 25 32 82527 82817 1 290 0.00 Ete tric ..Caitamerc'tal Current BtI In' Usage- 290 kWh Amt Due Previous Bill 34.05 Duke Energy Rate CSNO 39.90 Payment(s) Received 34.05 Current Electric Charges 39.90 Balance Forward 0.00 Current Electric Charges 39.90 Current Amount Due 39.90 T C 0_ 0 d a 0 a 0 Due Date Amount Due..:....:: Average Cost: 0.1376 per kWh Sep 18, 2008 39.90 P o Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP, PORTION WITH YOUR PAYMENT. t Page 1 of 1 e' dd: §s uses Cail;: Acc+,:trnt Number. mg.. fSerWG A xe for Inqu 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 Msil;.P.,a menu To ACGount lnfarmtioh PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 25, 2008 Readfng Date Meter Read ng Acti,al Meter Number From To Days :Previous Present Multt Ltsage kVl/ Elec 106156537 Jul 28 Aug 26 29 62685 63782 1 1,097 3.33 m&cfal. Curre >8 :11 Usage 1,097 kWh Amt Due Previous Bill 108.45 Duke Energy Rate SWP 121.51 Payment(s) Received 108.45 Current Electric Charges 121.51 Balance Forward 0.00 Current Electric Charges 121.51 Current Amount Due 121.51 T a Q d `I3ue Date< mount:: Average Cost: 0.1108 per kWh Sep 18, 2008 121.51 Duke Energy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 City OfCarmel Duke Energy 1'800-774'1202 4210'3050'02'7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman /mEm4927 Carmel |N40032 PO Box gOO1O7O Payments after Aug 2S not included Bill prepared onAug 29, 2008 Louisville KY 40290-1076 Last payment received Aug 2o Next meter reading Sep oa.2000 E|ec 024363501 Jul 31 Aug 28 28 46999' 47042 1 43 0.00 Usage 43 kWh Amt Due Previous Bill $34.28 Duke Energy Rate SWP $20.13 Payment(s) Received 34.28cr Current Electric Charges 20-11 Balance Forward 0.00 Current Electric Charges 20.13 Current Amount Due $20.13 Cr Average Cost: $0.4G81 per kWh Sep 23, 2008 $20.13 Po Duke Energy. visit usatwww.duke'energyoom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. page 1 of 1 U. City OfCarmel Duke Energy 1-00'774'1302 0810'3292'01'9 Carmel Utilities For Account Services, please contact 55 Terrace Cx Jessica Jackman axE*4Q27 Carmel |N4GO32 PO Box SOO1U7S Payments after Sep 02 not included Bill prepared on Sep 02, eVoo Louisville KY 40290-1076 Last payment received Aug uu Next meter reading Sep us.u000 Beo 106997524 Jul 29 Aug 27 28 570 650 1 80 0.42 1" fh4i Usage 80 kWh Amt Due Previous Bill $37.83. Duke Energy Rate SWP $23.69 Payment(s) Received 37.83cr Current Electric Charges 5 2 3.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due Your bill has been estimated becaus�j w� e�weeunable"1u��dyour'naier(u). VVe apologize for any inconvenience. AveroQeCost: $0.2961 perhVVh Sep 24, 2008 $23.69 ���v��N�0������� visi�uso�wvvw�duko'one�ycom i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box SOO1O76 Payments after Sep oc not included Bill prepared on Sep oo.cnou Louisville KY 40290-1076 Last payment received Aug 22 Next meter reading Sep oo.2oou E|ec 104888218 Jul 31 Aug 29 29 13293 13362 1 89 0.38 Usage 69 kWh Amt Due Previous Bill $23.51 Duke Energy Rate SWP $22.64 Payment(s) Received 23.51cr Current Electric Charges $22.64 Balance Forward 0.00 Current Electric Charges 22.64 Current Amount Due 22.64 Cr El Average Cost: $0.3281 per kWh Sep 24, 2008 $22.64 f��'&���k���� visi�usu�wvvw�duke'eneq���om .j PLEASE RETURN T HE.TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 »em fervke Address For In titres Gal# A�cQUnt 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 Mall Payments Ta Rec ount Iriformatton PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Reading Date Meter Readrng Actrsa# PJl eter Number From Tp bays 17rev�otis Present Multi Usage kIN Elec 106189926 Jul 31 Sep 02 33 6555 6681 1 126 0.00 E #ectri<G::.�omrinereta# Current I3itlm Usage 126 kWh Amt Due Previous Bill 39.09 Duke Energy Rate SWP 28.11 Payment(s) Received 39.09 Current Electric Charges 28.11 Balance Forward 0.00 Current Electric Charges 28.11 Current OL Charges 11.93 ldoor Li ht k Current Amount Due 40.04 Qty 1 IJsaae 41 kWh Duke Energy 1 Rate SSLU 11.93 Current OL Charges 11.93 T a a n n m Q m d a Clue .#late A OM Due Average Cost: 0.2231 per kWh Sep 25, 2008 40.04 r 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 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 2103050033 $40.04 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 Date Officer VOUCHER 086273 WARRANT ALLOWED 2 -54004 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 9r59033&ia01 0/.7150.03 y2 3633b1D16 01, z 7 3 2103050033 01- 7150 -03 $40.04 g8303o3816 ot.1150.03 -2.2.41 6B103a42o19 o (.1 150.03 2 3. 6 9 42103056027 01.1 150.03 20.13 2600 3zgl oil 01 $0. o3 121.51 5 150 3.28103:3 o (--)15o,03 39 •`t0 1�1�03244010 pl.-1k5o.03 z 41.6 S�O1� 663035310 y 01.1360.08 137.5 6 5 01•136 5?I 'C 5549351$0(1 0�.�36a.o z33.g2 g11co305002.$ 0 1.7150. 6 o. 7160 32.V7 o !.7150.03 41•t LIt1 6 3 050620 C-l.nl53.05 47$Z.Sq 2 4YO SZ703 01. 7150 03 79 Voucher Total -6 Cost distribution ledger classification if claim paid under vehicle highway fund L�y6. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Naftie IServtce Add ess For Itic�uiC aS C tl Accat rit 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 Ma l Raymen #s Accoun# InfcSrma €drt 1. PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 25, 2008 Readtng pate Meter Reading Aetual Meter Number Fr. ©m 7o Days ;'Previous Present Multt Usage KM Elec 106950892 Jul 28 Aug 26 29 19897 20922 1 1,025 0.00 Electric ...Com' erc C �r0 n ';B' Usage 1,025 kWh Amt flue Previous Bill 113.66 Duke Energy Rate CSNO 109.98 Payment(s) Received 113.66 Current Electric Charges 109.98 Balance Forward 0.00 Current Electric Charges 109.98 Current Amount Due 109.98 FSEP 2 2008 I a 0 Ate l)ue Date Amount Due' 5:efa 8; OOt3 Average Cost: 0.1073 per kWh Sep 18, 2008 109.98 $113.28 r Duke Energy visit us at www.duke- energy.com i t. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 f5e ti t A Far lrtqu Gatt AovauM Hints Carmel Clay Parks Duke Energy 1- 800 -521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park ttlfetE fl #3tS Tf, A�ctY._ Irtfs�rri�atibrF PO Box 9001076 Payments after Aug 29 not included Bill prepared on Aug 29, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 r. Qty 2 Usage 324 kWh Amt Due Previous Bill 39.74 Duke Energy Payment(s) Received 39.74 2 Rate SOL 39.74 Balance Forward 0.00 Current OL Charges 39.74 Current OL Charges 39.74 Current Amount Due 3934 7 E S P 0 5 2008 1BY: Of a 0 n n d Q d m Sep 23, 2008 39.74 ID Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 L1 G t1fYf Nta tarne;l5er. �:.Ad ress For.. n ti r es.Gatt:: a. tn# r.... q Carmel Clay Parks Duke Energy f 1- 800 521 -2232 5710- 3301 -01 -9 City Of Carmel 6310 131St St E Carmel IN 46033 n' ah?p� '`rr�e t' >'-1 ><Accduritatformat �n s< f?.:.:: Y PO Box 9001076 Payments after Sep 05 not included Bill prepared on Sep 05, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 03, 2008 i i' 3iisi iii eie c1 A luat umt.er<> :'Fram. .......T,o ...::...;Da s..:Previous::Present::`:: Multt...;:..... Usa >li: y 9.:: Elec 106041984 Aug 04 Sep 04 31 13519 17325 1 3,806 0.00 Usage 3,806 kWh Amt Due Previous Bill '297.60 Duke Energy Rate CSNO 318.01 Payment(s) Received 297.60 Current Electric Charges 318.01 Balance Forward 0.00 Current Electric Charges 318.01 Current Amount Due 318.01 i S E P 1 2 2008 �?v a 0 Q a v a m "'e >C?ate Du Average Cost: 0.0836 per kWh Sep 29, 2008 318.01 P a l rDuke Energy visit us at www.duke- energy.com r Duke Energy. Pa e2of2 Marneertttce Address Accurst Nuttbetr Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Expl�naJgn v t Gurre.n# Charges Electric Duke "tilergy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,806 Energy Charge 300kWh 0.08240900 24.72 Aug 04 Sep 04 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 1,306 kWh 0.04117900 53.78 Rider 60 Fuel Adjustment 3,806 kWh 9 0.01352000 51.46 Rider 62 Pollution Cntl Adj 3,806 kWh 0 0.00423300 16.11 Rider 63 Emission Allowance 3,806 kWh 0.00019400 0.74 Rider 66 DSM Ongoing Rider 67 C nergy Merg 03 Merger Credit 1.31 3,806 kWh 0.00055400cr 2.11cr Rider 68 Midwest Ind Sys Oper Adj 3,806 kWh 0.00158900 6.05 Rider 70 Summer Reliability Adj 3,806 kWh 0.00013600 0.52 Rider 71 Clean Coal Adjustment 3,806kWh 0.00327900 12.48 318.01 To3f tit letl ces. 318.01 kWh Electric Usage 5,000 4,0 M 3,00 2,00 1.0p 0 11 M M Calculations based on most recent 12 month history Total Usage 17,142 Average Usage 1,429 SEP OCT NOV DEC JAN FEB MAR APR MAY JUNr JUL AUG SEP Electric 4,730 243 212 229 252 151 49 36 1,303 3,063 4,311 3,487 3,806 a 0 n v a m m a m P OD Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of um Carmel Clay Parks Duke Energy 1'800-521-2232 16603050-01'7 City [VCarmel To PO Box 90O1O78 Payments after Aug ur not included Bill prepared on Aug 27.2ouu Louisville KY 40290-1076 Last payment received Aug |1 njtL Qty 28 Usage 1,176 Amt Due Previous Bill 128.80 Duke Energy Rate SFS Payment(s) Received 128.80cr Flasher Signal Sry 129�92 Balance Forward 0.00 Current Unmetered Charges $129-92 Current Unmetered Charges 129�92 Current Amount Due $129.92 FID RP FSEP 0 9, 2008 Sep 18, 2008 $129.92 p��' Duke Energy, v1situsatwww.duke-energy.cnm T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15ervfce Address For Inqui tes Via!! Account #�umtaer Carmel Clay Parks Recreation Duke Energy 1- 800- 521 -2232 6240- 3291 -01 -9 City Of Carmel M tl Payrnertt5 �o Accoujj Ir) ormatton PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 1 t C7utdoot lt ftm 0.1 Curroht Btilm Qty 1 Usage 40 kWh Amt Due Previous Bill 8.56 Duke Energy Payment(s) Received 8.5fi 1 a Rate SOL 8.58 Balance Forward 0.00 Current OL Charges 8.58 Current OL Charges 8.58 Current Amount Due 8.58 RE CEIVED S E P 0 2 2008 BY: Q 0 n d a m m :Due Date Amount [)ue. Sep 18, 2008 8.58 Duke Energy visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of Carmel Clay Parks Duke Energy 1-800-774'1202 5260'3287-01'0 City OfCarmel For Account Services, please contact 1427116ThStE Jessica Jackman a|Ex14S27 Carmel |N4SO32 PO Box 0001078 Payments after Aug 27 not included Bill prepared onAug 27, 2008 Louisville KY 40290-1076 Last payment received Aug /1 Next meter reading Sep cs.eono Bac 068601950 Jul 24 Aug 25 32 78881 79027 1 2.098 0.00 Usage- 2,096 kWh Amt Due Previous Bill 167.65 Duke Energy Rate RSNO 171.36 Payment(s) Received 1 67,65cr Current Electric Charges 1711.3� Balance Forward 0,00 Current Electric Charges 171.36 Current Amount Due $A1 7 1.3 6 RECEIVED SEP 0 9, 2008 AvermgeCoox: $0.0818 perkVVh Sep 18, 2008 $171.36 Mok A��0 visit P Duke Energy® Page 2 of 2 Name. Set"atce >Addt s AccS� rzt Ntaribsr.:; Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explanation b# Current Gh' es 9 ..3..: Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,096 Energy Charge 300kWh 0.09294500 27.88 Jul 24 Aug 25 700kWh 0.05417800 37.92 32 Days 1,096 kWh 0.04446400 48.73 Rider 60 Fuel Adjustment 2,096 kWh 0.01352000 28.34 Rider 62 Pollution Cntl Adj 2,096 kWh 0.00391200 8.20 Rider 63 Emission Allowance 2,096 kWh 0.00019400 0.41 Rider 66 DSM Ongoing 2,096 kWh 0.00087100 1.83 Rider 67 Cinergy Merger Credit 2,096 kWh 0.00056400cr 1.18cr Rider 68 Midwest Ind Sys Oper Adj 2,096 kWh 0.00143200 3.00 Rider 70 Summer Reliability Adj 2,096 kWh 0.00012200 0.26 Rider 71 Clean Coal Adjustment 2,096kWh 0.00313300 6.57 171.36 Total Current Electric Gharge;s 171.36 kWh Electric Usage 2,500 2,000 1,50 1,ao W 7 0 M Calculations based on most recent 12 month history Total Usage 18.111 Average Usage 1.509 AUG S OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 1,946 1,409 1.176 1,105 1,204 1,324 1,380 2,344 548 1,634 1,813 2,078 2,096 R C.�1VF SEP €1 2 2008 a pp o J.dY m n n m Q co d b m D uke Energy® visit us at www.duke- energy.com E t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1 ;Name 1Servl q e Add... For Inqu>rae5 C PI ACGaunt Nurryber I. .1 .111.... 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 Mail Rayments Ta. AcGOUnt:lnforrrtataon PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 25, 2008 e i ate Meter Readirt Actual R...ad..n ::D g 1111: ..::;::::::g..:.::::; Meter Number From;:: Days Previous Present Multi Usage kVN.::.: Elec 106957100 Jul 28 Aug 26 29 159 174 1 15 0.00 .......111.1 Electra' .Corti erc a Corr. li Usage 15 kWh Amt Due Previous Bill 10.85 Duke Energy Rate CSNO 10.97 Payment(s) Received 10.85 Current Electric Charges 10.97 Balance Forward 0.00 Current Electric Charges 10.97 Current Amount Due 10.97 F l c E E P 0 2 20 N �e S 08 3 BY: C1 0 m n n m Q m a d a m ........Due :Date::.:...... Amount.D.ue.......? Average Cost: 0.7313 per kWh Sep 18, 2008 10.97 P O O F Duke Energy® visit us at www.duke- energy.com t PLEAS RETURN THE TOP PORTION *fT* YOUR PAYMENT. P 1of2 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 IN4GO82 PO Box 0001076 Payments after Aug 27 not included Bill .2008 Louisville KY 40290-1076 Last payment rece Aug 11 Next meter reading Sep oo eAt Beo 084305693 Jul 24 Aug 25 32 1523 1709 40 7.440 0.00 Usage- 7,440 kWh Amt Due Previous Bill $491.44 Duke Energy Rate RSNO $529.84 Payment(s) Received 491.44cr Current Electric Charges $529.84 Balance Forward 0.00 Current Electric Charges 529,84 Current OL Charges 7.39 Utdoor 537.23 Oty Usage 80 kWh Duke Energy Current OL Charges $7.39 F— YVED EP 0 2 2008 ~r 'Mau a Average Cost: $0.0T12 per kWh D uke v|s|�usat��w�duke�ne���om P Duke Energy® Pa e2of2 ame; Servtdei Address Account fV:iamber:: Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 L- xplartat�on Current:Charges p w Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 7,440 Energy Charge 3OOkWh 0.09294500 27.88 Jul 24 Aug 25 700kWh 0.05417800 37.92 32 Days 6,440 kWh 0.04446400 286.35 Rider 60 Fuel Adjustment 7,44OkWh 0.01352000 100.59 Rider 62 Pollution Cntl Adj 7,440 kWh 0.00391200 29.11 Rider 63 Emission Allowance 7,440 kWh 0.00019400 1.44 Rider 66 DSM Ongoing 7,440 kWh 0.00087100 6.48 Rider 67 Cinergy Merger Credit 7,440 kWh 0.00056400cr 4.20cr Rider 68- Midwest Ind Sys Oper Adj 7,440 kWh 9 0.00143200 10.65 Rider 70 Summer Reliability Adj 7,440kWh 0.00012200 0.91 Rider 71 Clean Coal Adjustment 7,440 kWh 0.00313300 23.31 529.84 Total Current Electhc:::G arges 529.84 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 1.08 Jul 24 Aug 22 Rider 62 Pollution Cntl Adj 0.09 29 Days Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.04 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.07 7.39 Total Current C31~ Charge ji 7.39 kWh Electric Usage 20,000 16,000 12,000 8.000 4,000 poll 9 3■_. p M M SEP b 2008 Calculations based on most recent 12 month history Total Usage 114.400 Average Usage 9,533 BY a 0 AUG SEP CC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG d Electric 6,720 5,800 4,680 7,280 :17,240 15,520 17,200 13,360 7,720 4,840 6,280 6,960 7,520 0 in a a a m Duke Energy® visit: us at www.duke- energy.com r PLEASE RETURN THE TOP ponnow WITH YOUR PAYMENT. t Page 1of2 City Of Carmel Duke Energy 1-800'521-2232 1660'3622-01'8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon P um Carmel IN 46032 P0 Box QO0107G Payments after Aug 27 not included Bill prepared onAug 27, 2008 Louisville KY 40290-1076 Last payment received Aug 11 Next meter reading Sep 2s.2oou :b6 Veter R60 E|oo 108808084 Jul 25 Aug 25 31 10682 11058 1 997 0,00 Usage 997 kWh Amt Due Previous Bill $102.69 Duke Energy Rate CSNO 107.58 Payment(s) Received I 02.69cr Current Electric Charges $10 Balance Forward 0,00 Current Electric Charges 107.58 Current Amount Due $107.58 After Average Cos 0J079 per kWh NNlh Duke Energy. visit usatwww.duke-energy.com Duke Energy® Page 2 of 2 Name::::;:::' a:'':' .::.Service Addre ..CGVtIn iarit_ er City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 f: r C x Jana. on.o u rent.. ar es P g..:::.:::::::::::::.::::::::.:::::::: Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 997 Energy Charge 300 kWh 0.08240900 24.72 Jul 25 Aug 25 697 kWh 0.07287300 50.79 31 Days Rider 60 Fuel Adjustment 997 kWh 0.01352000 13.48 Rider 62 Pollution Cntl Adj 997kWh 0.00423300 4.22 Rider 63 Emission Allowance 997kWh 0.00019400 0.19 Rider 66 DSM Ongoing 997kWh 0.00034300 0.34 Rider 67 Cinergy Merger Credit 997kWh 9 0.00055400cr 0.55cr Rider-68,- Midwest Ind Sys Oper Adj 997kWh 0.00158900 1.58 Rider 70 Summer Reliability Adj 997kWh 0.00013600 0.14 Rider 71 Clean Coal Adjustment 997kWh 9 0.00327900 3.27 107.58 Total Current Electric Charges i 107.58 kWh Electric Usage 2,000 1,600 1,200 800 400 0 M M Calculations based on most recent 12 month history Total Usage 11,659 Average Usage 972 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 0 297 237 1,779 1,220 1,140 966 1.001 987 1,010 1,068 957 997 CL v 0 v 7BY: d D uke Energy® visit us at www.duke- energy.com j 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nan1e:lSsryiCeAddress For in utras5 Cal'1.:.. Account Number 9 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 r i4C u t far a. ion MarI;.P:a. merlts:To cq R In m PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 23, 2008 Reading Date Meter Reeding Acttlat Meter Number From T,o Days Previous Present Mu1tt Usage kVl! Elec 106140615 Jul 24 Aug 25 32 24904 25344 1 440 0.00 Electr d...Co `mercfa? Ctarre 1 Usage 440 kWh Amt Due Previous Bill 73.76 Duke Energy Rate CSNO 54.33 Payment(s) Received 73.76 Current Electric Charges 54.33 Balance Forward 0.00 Current Electric Charges 54.33 Current Amount Due 54.33 7 -q P 0 2,008 BY: d Due:::Date: Aimount:Due::: Average Cost: 0.1235 per kWh Sep 18, 2008 54.33 P ft Duke Energy® visit us at www.duke- energy.com PO O Duke Energy® Pa e2of2 ame Service::A dress:: >:::;:::r ccount;. um er Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex lanation of .Current .Char es; P...::, 5:::...........:..:...:.....................:::.::. Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 440 Energy Charge 300kWh 0.08240900 24.72 Jul 24 Aug 25 140kWh 0.07287300 10.20 32 Days Rider 60 Fuel Adjustment 440kWh 9 0.01352000 5.95 Rider 62 Pollution Cntl Adj 440 kWh 9 0.00423300 1.86 Rider 63 Emission Allowance 440kWh 9 0.00019400 0.09 Rider 66 DSM Ongoing 440kWh 9 0.00034300 0.15 Rider 67 Cinergy Merger Credit 440kWh 9 0.00055400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 440kWh 0.00158900 0.70 Rider 70 Summer Reliability Adj 440kWh 0.00013600 0.06 Rider 71 Clean Coal Adjustment 440kWh 0.00327900 1.44 54.33 Total Current. E tric lec Charges: 54.33 kWh Electric Usage 1,000 80 600 40 200-- m M Calculations based on most recent 12 month history Total Usage 4.792 Average Usage 399 AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG Electric 459 97 6 239 638 658 602 498 240 411 312 651 440 v SEP 0 2008 in n BY: c Q M a m a m Duke Energy visit us at www.duke- energy.com 1 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 8127108 0600- 3660 -01 -8 Monon Tunnel lights 109.98 8129108 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.74 915108 5710 3301 -01 -9 Inlow Park 6310 131st St E 318.01 8/27/08 1650- 3050 -01 -7 Monon Trail Crossing Flashers 129.92 8/27/08 6240 3291 -01 -9 Pleasant Grove 445 E 111 th St. 8.58 8/27/08 5260- 3287 -01 -0 Maintenance 1427 116th St. E 171.36 8/27108 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.97 8127/08 4260- 3287 -01 -5 Administration 1411 116th St E 537.23 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 lCa re Grove Pk 14001 N Carey Rd 8127/08 1660- 3622 -01-8 Central Park Lagoon Aeration pumps 107.58 8127108 1550 3287 -01 -0 IMeetinghouse 1507 116th St. E 54.33 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,487.70 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,487.70 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 109.98 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.74 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 318.01 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 129.92 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.58 received except 1125 5260- 3287 -01 -0 4348000 171.36 1125 3890 3290 -02 -9 4348000 10.97 1125 4260- 3287 -01 -5 4348000 537.23 =1�5 1 438680 a-+-k 4348880 12 -Sep 2008 1125 1660- 3622 -01 -8 4348000 107.58 1125 1550- 3287 -01 -0 4348000 54.33 Signature 1,487.70 Accounts Payable Coordinator 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 2 Tarn 5 ruice Adsit ss For #n es GPI'.. A tl i Nunn.. City Of Carmel Duke Energy I 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 Mrtif: A7yltt0tltS fb A G tI ifdhttl t 411 PO Box 9001076 Payments after Sep 05 not included Bill prepared on Sep 05, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 reading {N #Mete R dit g �VI[eter Numkr Frr�tne Days Irevtotas Preen# Multf UsagsW Elec 019616990 Aug 01 Sep 03 33 19704 26520 1 6,816 0.00 l.tt a'` r Usage 6,816 kWh Amt Due Previous Bill 510.71 Duke Energy Rate CSNO 510.39 Payment(s) Received 510.71 Current Electric Charges 510.39 Balance Forward 0.00 Current Electric Charges 510.39 Current Amount Due 510.39 a 0 a n v a a a a m up :1 Aenturt# C?ue.... Average Cost: 0.0749 per kWh Sep 29, 2008 510.39 r Duke Energy® visit us at www.duke- energy.com I P Duke Energy® Pace 2 of 2 Nartid.:.; aer�rtcv Addis Accaun Nunba City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 EX lantivn Q€ urrnt Giarges r Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6,816 Energy Charge 300 kWh 0.08240900 24.72 Aug 01 Sep 03 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 9 0.06169600 92.54 4,316 kWh 0.04117900 177.73 Rider 60 Fuei Adjustment 6,816kWh 0.01352000 92.15 Rider 62 Pollution Cntl Adj 6,816kWh 0.00423300 28.85 Rider 63 Emission Allowance 6,816kWh Cw $0.00019400 i.32 Rider 66 DSM Ongoing 6,816kWh 0.00034300 2.34 Rider 67 Cinergy Merger Credit 6,816kWh 0.00055400cr 3.78cr Rider 68 Midwest Ind Sys Oper Adj 6,816kWh 0.00158900 10.83 Rider 70 Summer Reliability Adj 6,816kWh 0.00013600 0.93 Rider 71 Clean Coal Adjustment 6,816kWh 6-D 0.00327900 22.35 510.39 TAW Current ���ctrt� �har� @S 510.39 kWh Electric Usage 10,00 8,00 6,000 4,00 2,00 0-M I M 4 M Calculations based on most recent 12 month history Total Usage 56,256 Average Usage 4,688 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP @lectric 7,359 5,702 4,515 3,371 4,134 4,0101 3,007 3,429 3,604 4,445 6,402 6,621 6,816 m a 0 rD n n m a v a m r Duke Ene rgy. visit us at www.duke- en6rgy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name 15arvfce address For ingttfres G11 Accatrrt Num #er City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl paytxterzts To Account Information PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Reading Date Meter Reading Aotual AAeter Number From To Days Prev�aus Present Multr Usage kUV Elec 001244543 Aug 01 Sep 02 32 52082 52523 80 35,280 69.60 Eaecir t c Cvrrarneret<::.; Gurrerit:Bih Usage- 35,280 kWh 69.60 kW Amt Due Previous Bill 2,700.74 16.00 kVar Payment(s) Received 2,700.74 Duke Energy Rate HSNO 2,340.03 Balance Forward 0.00 Current Electric Charges 2,340.03 Current Electric Charges 2,340.03 Current Amount Due 2,340.03 n 0 3 [D n m Q m a m m Z ue.<i] ate Amuunt:3ue D Average Cost: 0.0663 per kWh Sep 25, 2008 2,340.03 P i Duke Energy® visit us at www.duke energy.com Duke Energy® Pa e2of2 Name:...81utc8:AddrOSS..::. Accaurit.Numtier .s City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 xpl�t�ation of QU rent Charges. Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec SR Multipliers 80 Connection Charge 15.00 kWh Usage 35,280 Demand Charge Demand Read 00.87 69.60 kW 14.06000000 978.58 Actual kW 69.60 Energy Charge Billed Kvar 16.00 35,280 kWh 0.01683000 593.76 Power Factor 97.4i KVAR Charge 16.00 Kvar 0.24000000 3.84 Aug 01 Sep 02 Rider 60 Fuel Adjustment 32 Days 35,280 kWh 0.01352000 476.99 Rider 62 Pollution Cntl Adj 69.60 kW 9 1.69780600 118.17 Rider 63 `mission AiIow 35,280 kWh 0.00019400 6.84 Rider 66 DSM Ongoing 35,280 kWh 0.00034300 12.10 Rider 67 Cinergy Merger Credit 35,280 kWh 0.00029300cr 10.34cr Rider 68 Midwest Ind Sys Oper Adj 35,280 kWh 0.00141000 49.74 Rider 70 Summer Reliability Adj 35,280 kWh 0.00009700 3.42 Rider 71 Clean Coal Adjustment 69.60 kW 1.32081800 91.93 2,340.03 TutaF Cu rent Etectir c Charges 2,340.03 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0 U F M M Calculations based on most recent 12 month history Total Usage 355,280 Average Usage 29,607 SEP OC a NO' DEC JAN- FEE- MAR -APR MAY JUN JUL AUG SEP Electric 36,240 32,720 27,120 26,320 34,960 27,600 24,960 23,360 24,800 27,920 33,120 37,120 35,280 m CL 0 io n �c n d O' m a m m r Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name (Service Atldrss F o r ItiaUtrtes Call Aecoitnt Nut rib r': City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 1P o Mat a merits Ta c n nfor afro y PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 U metered Se Current B tl 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 0 CL 0 a a d iAirtountDue Sep 18, 2008 131.60 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)) 3900 3050 -01 -0 Electricity $2,340.03 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,471.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 120 3900 3050 -01 -0 43- 480.00 $2,340.03 I hereby certify that the attached invoice(s) or 1120 3960- 3050 -01 -4 43- 480.00 $131.60 bill(s) is (are) true and correct and that the 3�-N materials or services itemized thereon for which charge is made were ordered and received except SE P 15 2008 A 6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund f PLEASE HEFURNTHE FOP PORTION WITH YOUR PAYMEN1. f Page 1 of 1 For Inquiries 11 :.Ca ain' t.Ser.VIM .;;ACOW0tiN City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Oid Meridian Grand Blvd �c ou t .0 ap -U nU n rma ion PO Box 9001076 Payments alter Aug 28 not included Bill prepared on Aug 28, 2008 Louisville KY 40290.1076 Last payment ieceived Aug 22 Next meter reading Sep 26, 2008 Reading -:Da Ac tu a l r ays present r him bt F;ec 10595 Jul 29 Aug 27 29 3248 3538 1 290 0.00 Ele ctric Cu irront B Hfing Usage 290 kWh Amt Due Previous Bill $22-64 Duke Energy Rae SMLC $22.85 Payinent(s) Received 22.64cr Current Electric Charges 22.85 Balance Forward 0.00 Current Electric Charges 22,85 Current Amount Due 22.85 rn D ue ou nr Clue Average Cost: 0.0788 per kWh Sep 19 2008 $22.85 P ap Duke Energy® visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of City OfCarmel Duke Energy 1-800-521'2232 5340-3669-01'3 Street Department PO Box 8UO1U7O Payments after Aug 2o not included Bill prepared on Aug uo.u000 Louisville KY 40290-1076 Last payment received Aug 22 Qty 1 Usage 62 kWh Amt Due Previous Bill $7.20 Duke Energy Payment(s) Received 7.20:�r 1 Rate SULP $3.68 Balance Forward 0.00 Current Street Light Charges $3.68 Current Street Light Charges 3.68 Other Credits/Charges 3.52 Current Amount Due 7.20 Street Lights Duke Energy Lumens '16,000 Type High Press Sodium Energy Charge Unit kW 0.' 86 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh C@ 0.01352000 0.84 Jul 30 Aug 28 Rider 62 Pollution Cntl Adj 29 days 62kWh 0.00012200 0.01 Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj T Rider 70 Summer Reliability Adj 62kWh 0.00000200 0.00 °p 0 Rider 71 Clean Coal Adjustment 62kWh 0.00009300 0.01 $3.68 Sep 23, 2008 $7.20 NN�� Duke Energy visit uaat w~w.duka*nergy.00m Duke Energy® Page 2 of 2 ma �a6CutC dd oss::::::.::::::::::: :::.::.....A�c our t b...er:.;:,: City Of Carmel 5340 3669 -01 -2 Street Department h ....tk1 a. fd t4........ Other Credits /Charges Lighting Maint Charge 3.52 3.52 «<T� aLOtitter d redttsfC r es 3.52 ha. g kWh Electric Usage to 8 6 4 2 RM I fflM Calculations based on most recent 12 month history Total Usage 494 Average Usage 62 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 0 0 0 0 0 60 62 62 62 62 62 62 62 I m CL 0 n m Q m a m m r Duke En ergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 e ess >::F n. tltCte$.G I ...t�.......... Ptarne S.. rvtc.... dr q 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 ::.:::.:.:.:::.::::;::::::::.A iurit:aiform Aa:.... its:: To.;::.;;:. PO Box 9001076 Payments after Aug 29 not included Bill prepared on Aug 29, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 29, 2008 I Rrsurous PM.0.ert:::::> :::::::Mul.t�:< als e::<::::: Meterhtumber;< .;::Frarrl...::T.:::::::..::, Da Elec 106950876 Jul 31 Aug 28 28 4382 4467 1 85 0.00 m Usage 85 kWh Amt Due Previous Bill 9.82 Duke Energy Rate CSNO 18.34 Payment(s) Received 9.82 Current Electric Charges 18.34 Balance Forward 0.00 Current Electric Charges 18.34 Current Amount Due T a 0 a n w Q m v m il At >O u> "i;: "s;: unt.i? Average Cost: 0.2158 per kWh Sep 23, 2 18.34 P OD Duke Energy visit us at www.duke- energy.com r Duke Energy® Page 2 of 2 J!ta�rti dal1� Addi BS$ �kcGaJt. NtJttt70i Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 r E °Iat1 tIo11. 4f. G31r.ttt.CtiI Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 85 Energy Charge 85kWh 0.08240900 7.00 Jul 31 Aug 28 Rider 60 Fuel Adjustment 28 Days 85 kWh 0.01352000 1.15 Rider 62 Pollution Cntl Adj 85kWh 0.00423300 0.36 Rider 63 Emission Allowance 85 kWh 9 0.00019400 0.02 Rider 66 DSM Ongoing 85kWh 0.00034300 0.03 Rider 67 Cillergy Marger Credit 85kWh 0.00055400cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 85kWh 0.00158900 0.14 Rider 70 Summer Reliability Adj 85kWh 0.00013600 0.01 Rider 71 Clean Coal Adjustment 85kWh 0.00327900 0.28 18.34 T><; 18.34 ..:ote .E[�r �ht..El¢cthio.Ch es....... kWh Electric Usage 1,000 8 60 4 1311 Ba oo- 2 M M Calculations based on most recent 12 month history Total Usage 4,183 Average Usage 349 d284 OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 433 524 527 568 563 1 540 459 394 82 4 4 85 m a 0 m n �c m Q m a m a m r Duke E visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR px,MEwr t Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 4710-3666-01'1 Street Department Dir1OGThSt Pennsylvania PO Box SOO1OTG Payments after Aug 29 not included Bill prepared on Aug 29, 2oon Louisville KY 40290-1076 Last payment received Aug 22 Next meter reading Sep u5.000u Ben 106061488 Jul 29 Aug 27 29 3558 3822 266 Usage 266 kWh Amt Due Previous Bill $49.08 Duke Energy Rate RSNO $40.13 Payment(s) Received 49.08cr Current Electric Charges $40.13 Balance Forward 0.00 Current Electric Charges 40.13 Current Amount Due $40.13 Aft AvarogeCoot: $0.1509 perkVVh Duke En visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 darne3Service Address Fbr #r�q>t�rts Galt ACvin hltltTtlael Carmel Street Dept Duke Energy 1- 800 -521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 M9iV.P. tit�tltS 14 gcaurt lrrf arrrttlo t Y PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 30, 2008 Redlrrg Otte Miter Rt€tng Ac #uat Meter I�urriber Fro rn Ta Days; preucpus I r sent_..: Mill Usage k{!V Elec 106905070 Jul 31 Aug 29 29 28678 29959 1 1,281 0.00 r u r 1 Usage 1,281 kWh Amt Due Previous Bill 119.78 Duke Energy Rate CSNO 131.60 Payment(s) Received 119.78 Current Electric Charges 131.60 Balance Forward 0.00 Current Electric Charges 131.60 Current Amount Due 131.60 Q 0 v 6 YD a N n Dt e.Clate Ari oust Average Cost: 0.1027 per kWh Sep 24, 2008 131.60 P 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)) 09/08/08 $220.12 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. WAR RANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $220.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $220.12 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, September 09, 2008 Street Cori 'Issioner 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 i Nrn.eaService. Addr. ss:::<:: >:...........F�r. n t; Gal 1 ::A.::.:;5....... q:....:..:: Z Carmel Clay Comm Ctr Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 31 1 St Ave NW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ma�l>.Pa r7r�ftts :To:<::;::::;':: >_:.........Ac ourrt.l XX PO Box 9001076 Payments after Sep 05 not included Bill prepared on Sep 05, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 :.:;:;::.::.::Reader f) I eter: Numb. er::::::::::: Fxctrrfi:::: >:<1A: >:::::::::Da s::: >:Prevtous:: >:Rr went »:::Mul:t: y ??9.:::.;:.;:.;:.;:.:;::::;;:.; Mlm Elec 106865678 Jul 31 Sep 03 34 2028 2661 40 25,320 0.00 w aE:C.t.....a u: Usage 25,320 kWh Amt Duq Previous Bill 1,411.92 Duke Energy Rate CSNO 1,693.13 Payment(s) Received 1,411.92 Current Electric Charges 1,693.13 Balance Forward 0.00 Current Electric Charges 1,693.13 Current Amount Due $1,693.13 a 0 a d Q d a <DueD'ate` QtrQUrifC}ue» Average Cost: 0.0669 per kWh Sep 29, 2008 1,69113 i r Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 jAev. 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)) 1 $1,693.13 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 9401076 IN SUM OF Louisville, KY 40290 -1076 $1,693.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications POP/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 480.00 $1,693.13 E hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 09, 2008 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 At>11 asxVil AditS;: For ngr�rre$ i.al ACur Nttxi# 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 i?ayhNSi#ts TQ Accotlrrt ftfrma€� ©t1 PO Box 9001076 Payments after Aug 29 not included Bill prepared on Aug 29, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 25, 2008 R�fidf� Date Meta Reading A #tl. Metee} um'. der Fxc�rnl To Days i�revro�ts pt eser►t 1lffuitt Usage t€W Elec 106940254 Jul 28 Aug 26 29 97,170 On Peak 232.80 1 Usage 97,170 kWh 37.40 kVar Amt Due Previous Bill 8,261.41 Duke Energy Rate LSNO 7,419.86 Payment(s) Received 8,261.41 Current Electric Charges $7,419.86 Balance Forward 0.00 Current Electric Charges 7,419.86 Current Amount Due 7,419.86 SAP 4 208 n m n v m a m a m LSIFe I�at£.....: OEl3�#.iJe. Average Cost: 0.0764 per kWh Sep 23, 2008 7,419.86 r Duke Energy® visit us at www.duke energy.com I r Duke Energy® Pa e2of2 �I�TIi� Setu:B;Rddr�s$►c #tll8t City Of Carmel 1235 Central Park Dr E 6010 3608.01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 f xplana". po a€ rrr�ntChar Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 97,170 Connection Charge 15.00 Actual kW 232.80 Energy Charge Actual kVa 235.80 300 kWh 0.10788900 32.37 Billed Kvar 37.40 700 kWh 0.08688900 60.82 Power Factor 98.7% 1,500 kWh 0.07798900 116.98 41,732kWh 0.05818900 2,428.34 Date of Peak 08/07/2008 Load Factor -Next 110 Hrs Use Time of peak 20.30.00 25,608 kWh 0.05158800 1,321.07 Load Factor -Over 300 Hrs Use Jul 28 Aug 26 27,330 kWh 0.04678900 1,278.74 29 Days KVAR Charge 37.40 Kvar 0.24000000 8.98 Rider 60 Fuel Adjustment 97,170 kWh 9 0.01352000 1,313.74 Rider 62 Pollution Cntl Adj 97,170kWh 0.00390500 379.45 Rider 63 Emission Allowance 97,170 kWh 0.00019400 18.85 Rider 66 DSM Ongoing 97,170 kWh 0.00034300 33.33 Rider 67 Cinergy Merger Credit 97,170 kWh 0.00039700cr 38.58cr Rider 68 Midwest Ind Sys Oper Adj 97,170 kWh 0.00153600 149.25 Rider 70 Summer Reliability Adj 97,170 kWh 0.00012500 12.15 Rider 71 Clean Coal Adjustment 97,170 kWh 0.00297800 289.37 7,41 9.86 t�#allgrret# E1tric Ghrge< 7,414.86 kWh Electric Usage 150,00 120,000 90,000J 60,00 S E P 30,00 �_J l u l l 1# BY• Calculations based on most recent 12 month history Total Usage 631,627 Average Usage 52,636 AUG 5EP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 03,952 32,985 9,258 21,837 40,384 46,295 46,638 42,522 32,601 55,184 95,584 711,169 97,170 v m a 0 m d cr m a v a m r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 MM. t 0M* Adsfr ss stir tttt t#r it s Ceti A et�tl Nett et City Of Carmel Duke Energy 1 -800- 521 -2232 5010- 3608 -01 -2 Carmel Clay Parks 1235 Central Park Dr E Carmel IN 46032 I"] a ymer#ts Te AcC�uA tiff rmattort PO Box 9001076 Payments after Aug 29 not included Bill prepared on Aug 29, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 25, 2008 R 6ctin Dote M Of Reading Ac ct :Meet Number t`rem cr Days prevus E*rgsnt 111frltt Usage kVil Elec 106007915 Jul 28 Aug 26 29 447,682 On Peak 939.80 t Usage 447,682 kWh 485.10 kVar Amt Due Previous Bill 37,134.96 Duke Energy Rate LSNO 33,461.20 Payment(s) Received 37,134.96 Current Electric Charges $33,461.20 Balance Forward 0.00 Current Electric Charges 33,461.20 Current Amount Due 33,461.20 S E P 0 5 2008 BY: n d Q v m AM 1� C1at r xc? 11ue.:: ::::'yep 3 b6£� AI&W Average Cost: 0.0747 per kWh Sep 23, 2008 33,461.20 34,465.04 P o m p Duke Energy® visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, k n d of s units, price er onitd, dates service rendered, by whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Sox 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7,419.86 8129!08 6010 3608 -01 -8 Monon Center East 1235 Central Park Dr E 33,461.20 8129108 5010 3608 -01 -2 Monon Center West 1235 Central Park Dr E TOTAL 40,881.06 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 40,881.06 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 7,419.86 1 hereby certify that the attached invoice(s), or 1047 5010- 3608 -01 -2 4348000 33,461.20 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5 -Sep 2008 Signature 40,881.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN IHE PORTION wirH YOUR PAYMENT. t Page 1 of T Name /:Servtc+e Address Fvr Inqutrtes Cali 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 Matl :Paymonts To A ccount Intormat►on PO Box 9001076 Payments after Aug 28 riot included Bill prepared on Aug 28, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Sep 26, 2008 dg ate.. D Meter Reading g j hea in�Aciva) Po �lurn ber From 7o L Da s previous present Multi Usa a kW Elec 084797579 Jul 30 Aug 27 28 28991 30860 1 1,869 0.00 Electrc ommerc�ai Gurr�nt.:Blllfn Usage 1,869 kWh Amt Due Previous Bill 183.16 Duke Energy Rate CSNO 181.23 Payment(s) Received 183.16 Current Electric Charges 181.23 Balance Forward 0.00 Current Electric Charges 181.23 Current Amount Due 181.23 n 0 a n d Q m m a Due Date Atrsount 17ie Average Cost: 0.0970 per kWh Sep 19, 2008 $181.23 r Duke E ne rgy. visit us at www.duke- energy.com PLEASE RETURN THE TOP:f ORTION WITH YOUR PAYMENT. t Page 1 of 2 C Name I .4m. Ce Address for ln Gall Account Numl ?ar 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 Mail Payments 10 Account Information PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Reading Oats Meter: Rsacltng A" ctual Meter Number From To Days Prevrous Present Multi Usage kW. Elec 106029818 Aug 01 Sep 02 32 15856 16084 300 68,400 132.00 Elect66 Gommsrcta Cu'rrent,Bilhn Usage 68,400 kWh 132.00 kW Amt Due Previous Bill 4,186.05 Duke Energy Rate LSN2 4,315.25 Payment(s) Received 4,186.05 Current Electric Charges 4,315.25 Balance Forward 0.00 Current Electric Charges 4,315.25 Current Amount Due $4,315.25 0. 0 d 0 d a m Due fate Amount.t7ue.:.:.:: Average Cost: 0.0631 per kWh Sep 25, 2008 4,315.25 Duke Energy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5 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)) 9/9/08 monthlypayment 4,315.25 9/9/08 monthl a ent 181.23 Total 4,496748 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 Dul'.e Energy IN SUM OF P.O. BOX 9001076 Louisville, KY 40290 -1076 XXSX&M 4.496.48 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 4,315. 5 bill(s) is (are) true and correct and that the 1110 480 181.23 materials or services itemized thereon for which charge is made were ordered and received except September 9 20 08 A"d _b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE I.OP PORI ION WITH YOUR PAYMENT. 1 Page 1 of 2 y tdama lSer06 Addhess 'For lMluirtes Call AcCQUnt Numta City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl Aaymertts 7 Account Ir formattan PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Reading Date Meter React(ng Actuat Meter Number Fram Ta Days previous Present Multt Usage kW Elec 104204028 Aug 01 Sep 02 32 34040 34282 300 72,600 171.00 EtMatr Ca rtmerefa Current B'iil[n Usage 72,600 kWh 171.00 kW Amt Due Previous Bill 5,101.99 Duke Energy Rate LSN2 4,946.34 Payment(s) Received 5,101.99 Current Electric Charges 4,946.34 Balance Forward 0.00 Current Electric Charges 4,946.34 Current Amount Due $4,946.34 n 0 m v o m a m a m Due::Daie.: Amou�ti.:flue.:.:;:.::;> Average Cost: 0.0681 per kWh Sep 25, 2008 4,946.34 r Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 Ser�tce Address' 4�cdunt Nurrlt;'e1' Nerve City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 X. Ex lertatiar► of Currant charges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 72,600 Demand Charge Demand Read 00.57 171.00 kW 12.00000000 2,052.00 Actual kW 171.00 Energy Charge Power Factor 76.3% 72,600 kWh 0.01663000 1,207.34 Rider 60 Fuel Adjustment Aug 01 Sep 02 72,600 kWh 0.01352000 981.55 32 Days Rider 62 Pollution Cntl Adj 72,600 kWh 0.00390500 283.50 Rider 63 Emission Allowance 72,600 kWh 0.00019400 14.08 i Rider 66 DSII Ongoing 72,600 kWh 0.00034300 24.90 Rider 67 Cinergy Merger Credit 72,600 kWh 0.00039700cr 28.82cr Rider 68 Midwest Ind Sys Oper Adj 72,600 kWh 0.00153600 111.51 Rider 70 Summer Reliability Adj 72,600 kWh 0.00012500 9.08 Rider 71 Clean Coal Adjustment 72,600 kWh 0.00297800 216.20 4,946.34 total Current Electric Charges 4,946.34 kWh Electric Usage 150.000. 120,000 90,000 60,000 30,000— 0 -4 M M Calctdalions based on most recent 12 month history Total Usage 977,700 Average Usage 81,475 SET OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SET Electric 1 72,300 71,100 65,400 72,300 708,000 96,900 92,400 81,900 87,000 86,100 71,100 72,900 72,600 m CL 0 m I n d 0 m m P O MP Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN r. 1 Page 1 of 1 t4ame /Servke ;4r�dtess Pbt #nqurrtes Cat# Accaurrt Numbefi City Of Carmel Duke Energy y 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Payments To Account Information PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Reading Date Meter Reac#rng Actua[ Meter Number From To Days Previous Present ANUIti Usage kVl! Elec 106135512 Aug 01 Sep 02 32 15632 15958 40 13,040 28.80 E #ectrse::= Comm>;'rciai Current a3illrn Usage 13,040 kWh 9.80 kVar Amt Due Previous Bill 1,010.32 Duke Energy Rate LSNO 1,059.29 Payment(s) Received 1,010.32 Current Electric Charges 1,059.29 Balance Forward 0.00 Current Electric Charges 1,059.29 Current Amount Due 1,059.29 CD CL 0 m n n m o m a m 0 Sue .gate A(nounfi.Due Average Cost: 0.0812 per kWh Sep 25, 2008 1,059.29 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WIl'H YOUR PAYMENT. t Page 1 of 1 Name lSsrvke Addf�ss" For tnoutrtes Call: Account Number 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 afl Payments 7o Account lriformaon PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Readtng Date Meter Reading Acffaal Meter Number From To Days Prevtocfs Present Multt Usage k1N Elec 097641616 Aug 01 Sep 02 32 65595 65992 1 397 0.00 Eleclrtc> .C�rmmerctal Current Bi11tn Usage 397 kWh Amt Due Previous Bill 44.67 Duke Energy Rate CSNO 50.22 Payment(s) Received 44.67 Current Electric Charges 50.22 Balance Forward 0.00 Current Electric Charges 50.22 Current Amount Due 50.22 a 0 n n v Q m d a m Die Am;ZUtbue Average Cost: 0.1265 per kWh Sep 25, 2008 50.22 D uke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1e kcidress For Ittqutres Gall AcoQUnt Number 11.1 City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Ma[I PaymerlEts Io Account III If ton' PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01. 2008 ..eaeEtng hate Meter Reading Aett at Meter Number From To Days Prevrlaus present Multi Usage ktN Elec 106835834 Jul 31 Sep 02 33 27369 27885 1 516 0.00 l"tectrtc..Cotnmercial: CurrentBillm Usage- 516 kWh Amt Due Previous Bill 98.80 Duke Energy Rate CSNO 61.59 Payment(s) Received 98.80 Current Electric Charges 61.59 Balance Forward 0.00 Current Electric Charges 61.59 Current Amount Due 61.59 a 0 m n c m Q m a m After:: Due -bate Amount L?ue.ep 25 2008 Average Cost: 0.1194 per kWh Sep 25, 2008 61.59 63.44 Imb Duke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name (Servke Address.° For lnqurnes Cell Account Number. City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 lrAacL Rayments To Account Irifarmation PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Reading Date Meter Reading Actual MeterNumbe From 70 Days Prevtous Present Multi Usage kUV Elec 104896219 Aug 01 Sep 02 32 426 426 1 0 0.00 ElecttW Gomiriercial, Current B'ill►n Usage 0 kWh Amt Due Previous Bill 39.80 Duke Energy Rate CSNO 9.40 Payment(s) Received 39.80 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 7 CL 0 0 0 d Q Affef Due Date Amount Iue Sep5 200$ Sep 25, 2008 9.40 9.68 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 N rrto l 5eryie A ddress F or. nqutr.1 0111 ACCaunt NumE�et 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 Matl Payments To Accaunt rifarmation PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Readtng [late Metei Reading Actual IlAetef Number Ffom To Days Previous Present Multi Usage kW ��w Elec 104156671 Aug 01 Sep 02 32 2325 2325 1 0 0.00 €lectrte: Gan merctal GurfentIB'illih Usage 0 kWh Amt Due Previous Bill 36.64' Duke Energy Rate CSNO 9.40 Payment(s) Received 36.64 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 T a 0 d a d a :.....After......:.: ..........._.I............. Due Date Amatirrt Due Sep z5, 2008 Sep 25, 2008 9.40 9.68 P OD Duke Energy® visit us at www.duke- energy.com I PI -EASE RETURN TI -JE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N�rry� TServke AddressFor liiqufrtcs Gali Acaognt NWmtaa# City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 x Iliad Raymerzts To Accountlnformatton PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 Readrng'Qate Meter Readfrig Actual Meter Number From To Days Prevrous F?resent Mule Usage if11U Elect 106993187 Aug 01 Sep 02 32 12 13 80 80 0.00 Eiectrtc:= Gomrnerctai; Guirent:Billm Usage 80 kWh Amt Due Previous Bill 104.06 Duke Energy Rate CSNO 17.82 Payment(s) Received 104.06 Current Electric Charges 17.82 Balance Forward 0.00 Current Electric Charges 17.82 Current Amount Due 17.82 -4 T a 0 m n n iv o m a m a m After; Due Date mount! DU&,:..:. yep5bi38 Average Cost: 0.2228 per kWh Sep 25, 2008 17.82 18.35 r Duke Energy® visit us at www.duke- energy.com ��»o nxRw THE TOP �n� ���»o ,�nnow YOUR PAYMENT. page 1 of 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 PO Box O0O1O7O Payments after Sep 03 not included Bill prepared on Sep ou.uoox Louisville KY 40290-1076 Last payment received Aug rz Next meter reading Oct 01, 2008 46 Prov.i Beo 108864082 Aug 01 Sop 02 32 9189 9563 1 374 0D0 Usage 374 kWh Arnt Due Previous Bill $25.62 Duke Energy Rate SIVILC $26.73 Payment(s) Received 25.62cr Current Electric Charges 26.73 Balance Forward 0.00 Current Electric Charges 26.73 Current Amount Due 26.73 Average Cost: *ozV15 per kWh N�W Duke Energy visit usatwwwduke'energy.00m 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)) %-.01 IV Civic Square $4, 946.34 f1% _rwo Civic Squaie 1,05'9.29 .22 843n-2fi7�2_aj -4 40 West. Ma o -9 Meter by Fire Dept 104896219 $9.40 RRRn_Mnn__G=er_ by Fire for Festiva 104156671 $9.40 0330-3568--a'1-7 424 Rangel Road S. $26.73 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 Og /_WARRANT NO. e nergy ALLOWED 20 B ox 740263 IN SUM OF Cindnnati, nH d52711-0:222— $6,180.79 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 TAto Civic Sa 480 which charge is made were ordered and received except One C ivic s q $50.22 120 1205 Mater 480 $9.40 1205 434 Rangeline 480 26 20 ignatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 b Name.IserveceAddress:: For hl urtesCall Acc.a.unt.Num et..: City %f Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 'Brookshire Golf Club MtI Payments.To:..: Account Informatfoh PO Box 9001076 Payments after Aug 27 not included Bill prepared on Aug 27, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 tree: h s CUrreht;:Billm Lt s. Oty 4 Usage 321 kWh Amt Due Previous Bill 127.25 Duke Energy Payment(s) Received 127.25 4 Rate SALP 127.33 Balance Forward 0.00 Current Street Light Charges 127.33 Current Street Light Charges 127.33 Current Amount Due 127.33 Ex lanation of Gurrent;Charges p........... Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Siv Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage__ 102 1 Units 17:07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh cr 0.01352000 1.38 Jul 28 Aug 26 Rider 62 Pollution Cntl Adj 29 days 102kWh a 0.00093300 0.10 Rider 63 Emission Allowance 102kWh 9 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102 kWh a 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 9 0.00044100 0.04 Rider 70 Summer Reliability Adj 102 kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102 kWh cz 0.00075200 0.08 18.47 Cr v r Duke Energy® Page 2 of 2 Narr1 v► a Ad. r0i s.:: Account ..um Or..... City 0 f Carmel 5580 3643 01 5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01352000 1.58 Jul 28 Aug 26 Rider 62 Pollution Cntl Adj 29 days 117kWh 9 0.00093300 0.11 Rider 63 Emission Allowance 117kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 117kWh 9 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00044100 0.05 Rider 70 Summer Reliability Adj 117kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 117kWh @y 0.00075200 0.09 62.96 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01352000 1.38 Jul 28 Aug 26 Rider 62 Pollution Cntl Adj 29 days 102 kWh 0.00093300 0.10 Rider 63 Emission Allowance 102kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00044100 0.04 Rider 70 Summer Reliability Adj 102kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00075200 0.08 45.90 Total Gurreni Char es for Rate SALP 127.33 9 Prescribed 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 Purchase Order No. Terms Date Due Invoice laareiee Description Amount Date Number (or note attached invoice(s) or bill(s)) v 3613 J Jle4 f Y 4 6 33 Total 1.2 -7 3_ 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 IN SUM OF 7 A9 7 3-3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or WV49+6- NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7 3 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 20 i Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ;Name JService Address For.Inqurnes Ca(1- Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Marl Pa ents.Ta Acoount Information Y!n PO Box 9001076 Payments after Sep 09 not included Bill prepared on Sep 09, 2008 'Louisville KY 40290 -1076 Next meter reading Oct 07, 2008 Reading Date Meter Reading Actuat Meter Number From To Days Previous Present Multt Usage k1N Elec 104828210" Aug 11 Sep 08 28 00000 147 1 147 0.00 New Meter E16dtddc< .Cart merc ia J C irr en t.BiIUn Usage 147 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 16.22 Balance Forward 0.00 Current Electric Charges 16.22 Current Electric Charges 16.22 Current Amount Due 16.22 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. n 0 ru n n m o m d a m Due Date Amount.Due Average Cost: 0.1103 per kWh Oct 1, 2008 16.22 r Duke Energy. visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/12/08 $16.22 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 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $16.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $16.22 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, September 12, 2008 Street ommissioner 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 Marne. rvic#;:,4ddr. Fbr: n :�trr es.Caf :.Ac ou t i�utztber City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Ma...:.;.yrn nts T Acc rat l .f rmtion PO Box 9001076 Payments after Sep 05 not included Bill prepared on Sep 05, 2008 Louisville KY 40290 -1076 Last payment received Aug 22 Next meter reading Oct 01, 2008 <D 1 Meter unitre;::;:Frorrt r ;::D s:::Preserif:: >:::;:::Muf a Y g....... Elec 093782704 Jul 31 Sep 03 34 50396 54197 1 3,801 0.00 Usage 3,801 kWh Amt Due Previous Bill 152.93 Duke Energy Rate SMLC 185.55 Payment(s) Received 152.93 Current Electric Charges 185.55 Balance Forward 0.00 Current Electric Charges 185.55 Current Amount Due 185.55 a 0 n ro Cr m a m .....::........0 m u ue:.:..:.. Average Cost: 0.0488 per kWh Sep 29, 2008 185.55 P OD 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)) 09/04/08 $185.55 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 $185.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $185.55 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 Thursday, September 11, 2008 Street Ummissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund