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162599 08/19/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY 2 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $63,708.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 162599 CHECK DATE: 8/1912008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 37,134.96 50103608012 4 -047 4348000 8,261.41 60103608018 1110 4348000 183.16 51603293022 1110 4348000. 4,186.05 63 1115 4348000 1,411.92 09403299011 1120 4348000 510.71 04303300010 1120 4348000 l 2,700.74 39003055010 1120 4348000 131.60 39603050014 1125 4348000 113.66 06003660018 1125 4348000, 297,60 57103301019 1125 4348000 39.74 74703295014 1205 4348000 25.62 03303568017 1205 4348000 1,0 04003299010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 f ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $63,708.55 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 re CHECK NUMBER: 162599 CHECK DATE: 8/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 104.06 68203659028 %205 4348000 36.64 68803600019 1205 4348000 44.67 83003299018 1205 4348000 98.80 84303572014 1205 4.348000 5,101.99 89003050018 1205 4348000 39.80 92903642019 2201 4348000 I 22.64 08103666016 2201 4348000 49.08 4.7103666011 2201 4348000 9.82 53403658010 2201 4348000 7.20 53403669012 2201 4348000 119,78 67403639025 2201 4348000 152.93 85103650017 601 5023990. 174.47 46303531033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO 60X 9001076 CHECK AMOUNT: $63,708.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 162599 CHECK DATE: 8/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 226.23 55403518041 601 5023990 144.74 66303531034 651 5023990 39.09 02103050033 651 5023990 37.83 08103292019 651 5023990 43.34 14203299010 651 5023990 208.79 24403307013 651 5023990 23.51 26303303016 651 5023990 34.28 42103050027 651 5023990 224.33 42303301016 651 5023990 A 174.48 463035,31033 651 5023990 226.22 55403518041 651 5023990 144.74 66303531034 651 5023990 b. 173.91 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 r ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $63,708.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 162599 CHECK BATE: 8/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 902 4460814 37.69 07003295030 i I I t .PLEASE RETURN THE TOP PORTION wITFI YOUR PAYMENT. t Page 1 of 2 e me �S ruIES A ldC sS Fc�r tnquix sa akl ►c N; 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 :::::::::::::::>::>:::;<::>rifirrn a A�atPa:. ants.. fa.:::::,: t PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 :r;' Redin :Dam:;::::: °:::::;.:;:AAeter::.Radm 3 AAeter Numter Frain 1a {days prvtais present Mulct ltsae kW Elec 106029818 Jul 02 Aug 01 30 15636 15856 300 66,000 129.00 IE1e. #r +dm A Usage 66,000 kWh 129.00 kW Amt Due Previous Bill 4,005.49 Duke Energy Rate LSN2 4,186.05 Payment(s) Received 4,005.49 Current Electric Charges $4,186. 05 Balance Forward 0.00 Current Electric Charges 4,186.05 Current Amount Due $4,186.05 a 0 0 0 d Q d Average Cost: 0.0634 per kWh Aug 26, 2006 I 4,186.0 Duke Energy visit us at www.duke- energy.com 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 D Energy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/13/08 monthly payment 4 1086.05 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 4,186.05 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 4,186.05 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 August 13, 2008 ,&&j,.x,, 4,,�,4, Si le f Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund T 1'LtAbthtIUHN IFIt IUYI UhIIUNVVItM TUUhIAYMtIV1. 1 Page 1 of 2 r' 'e d F' ::1 i i ccount Number N' S or n u s C:I1 erne.l .e vtc .Ad ress>' r q:: 6ity 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 Mai1:P,.a. rnents> TO Aoc�unt l:nforMa ,ton. 11 PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 27, 2008 Reedfrt <Date Meter Reeding Meter;:::;: Number From To Days Prevrous Present Multt lJsage Elec 084797579 Jun 28 Jul 30 32 27074 28991 1 1,917 0.00 Ele tri ..Co rc Clierent 1 Usage- 1,917 kWh Amt Due Previous Bill 150.85 Duke Energy Rate CSNO 183.16 Payment(s) Received 150.85 Current Electric Charges 183.16 Balance Forward 0.00 Current Electric Charges 183.16 Current Amount Due 183.16 7 (U CL 0 m n d Cr m m a m ue:. a e.._..... Average Cost: 0.0955 per kWh Aug 25, 2008 183.16 r Duke Energy® visit us at www.duke- energy.com 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 D Energy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/25/08 monthly payment 183.16 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 Du Engergy S IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 183.16 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 480 183.16 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 August 13, 2008 L4�,j Signature Chief of Police 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 15ervfee' Address Fi ingtitriies Cal:t Aeceutxt Ntirner 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 Ta Account, IrtfOtrttatroh PO Box 9001076 Payments after Jul 29 not included Bill prepared on Jul 29, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 26, 2008 Reading pate Meter Reading ActUai Meter Nurnber from To :Days Ptea>ous Present tVlulti Usage k►N Elec 106950892 Jun 26 Jul 28 32 18814 19897 1 1,083 0.00 i tr d Usage 1,083 kWh Amt Due Previous Bill 102.41 Duke Energy Rate CSNO 113.66 Payment(s) Received 102.41 Current Electric Charges 113.66 Balance Forward 0.00 Current Electric Charges 113.66 Current Amount Due 113.66 F fVED UG d 4 2008 BY: n v 6 SD p1 a m AEer t)ue Gate Amount I?ue Aug[,00 Average Cost: 0.1049 per kWh Aug 20, 2008 113.66 117.07 P OO Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Flame JSryre Ad For rtqurt Galf Acorn Ntt€tta3 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 j ftatl Paytrlents To Account i0formatr ©n PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 26, 2008 i3er dtrr� Date Meter Reedfr g AcW Meter NurnC?�� Frcim To..... Qays Arevtotas 1�resent fUfultf Usage kW Elec 106940254 Jun 26 Jul 28 32 111,169 On Peak 222.70 Usage- 111,169 kWh 33.60 kVar Amt Due Previous Bill 6,513.37 Duke Energy Rate LSNO 8,261.41 Payment(s) Received 6,513.37 Current Electric Charges $8,261.41 Balance Forward 0.00 Current Electric Charges 8,261.41• Current Amount Due 8,261.41 CEIVED AUG 0 5 2008 BY: a 0 m v co d a m Due Date° Amauni .6 Average Cost: 0.0743 per kWh Aug 22, 2008 8,261.41 P Duke Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 dt b:::::.;; Name'' e c� c u N r 1 Nddr s5 A ca nt .urn. a City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 E :,...:'.1::,:.:.t.:.;:,.,,:: urrentiCtiar' "es: x ana.l.an.o..0 g Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 111,169 Connection Charge 15.00 Actual kW 222.70 Energy Charge Actual kVa 225.20 300kWh 0.10788900 32.37 Billed Kvar 33.60 700 kWh 0.08688900 60.82 Power Factor 98.9% 1,500 kWh 0.07798900 116.98 39,813 kWh 0.05818900 2,316.68 Date of Peak 07/18/2008 Load Factor -Next 110 Hrs Use Time of peak 21.00.00 24,497 kWh 0.05158800 1,263.75 Load Factor -Over 300 Hrs Use Jun 26 Jul 28 44,359 kWh 0.04678900 2,075.51 32 Days KVAR Char 0.24000000 8.06 Rider 60 Fuel Adjustment 111,169 kWh 0.01352000 1,503.00 Rider 62 Pollution Cntl Adj 111,169 kWh 9 0.00306700 340.96 Rider 63 Emission Allowance 111,169 kWh 9 0.00038900 43.24 Rider 66 DSM Ongoing 111,169 kWh 9 0.00034300 38.13 Rider 67 Cinergy Merger Credit 111,169kWh 9 0.00039700cr 44.13cr Rider 68 Midwest Ind Sys Oper Adj 111,169 kWh 9 0.00153600 170.76 Rider 70 Summer Reliability Adj 111,169 kWh 0.00012500 13.90 Rider 71 Clean Coal Adjustment 111,169 kWh 0.00275600 306.38 8,261.41 «<::r:::<- >s::i 8 261.41 Totaf C 0nt Electrle Char eS kWh Electric Usage 150,000 120,00 90,00 60,000 30000- I d J M AM_ C alculations based on most recent 12 month history Total Usage 638,409 Average Usage 53,201 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 108,548 103,952 32,985 9,258 21,837 40,384 46,295 46,638 42,522 32,601 55,184 95,584 111,169 C 0 0 n n m o m a w a m Duke Energy visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 1 Page 1 of 1 i:: is.;:...........:.::.::.::.::.: Nara ;lServi e:Addtess: For.;In ulr e5 Cal!1. :4c�aurit.Numtier. C1 City Of Carmel Duke Energy 1- 800 521 -2232 5010 3608 -01 -2 Carmel Clay Parks 1235 Central Park Dr E Carmel IN 46032 M rl t o` Account r form Lion::: PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 26, 2008 e r c u'f to M i Ready' A t a Meter Humber From Ta:``:'; Days, Previaus present. Multi........ .sage. C1N Elec 106007915 Jun 26 Jul 28 32 507,253 On Peak 946.20 E[e�tric:F.CUmtherCfaf..:;.. Current Bull h Usage- 507,253 kWh 509.00' kVar Amt Due Previous Bill 29,377.27 Duke Energy Rate LSNO 37,134.96 Payment(s) Received 29,377.27 Current Electric Charges 37,134.96 Balance Forward 0.00 Current Electric Charges 37,134.96 Current Amount Due $37,134.96 AUG 0 5 2008 3 (D CL 0 m n m a m d m After.: Date Amount. Due..: Aug.2..,.;:?::. Average Cost: 0.0732 per kWh Aug 22, 2008 37,134.96 38,249.01 l a ft y Duke Energy visit us at www.duke- energy.com I PLEASE RcrunwTH E TOP PORTION WITH YOUR PAYMENT. Page of Carmel Clay Parks Duke Energy 1-800-521-2232 7470-3295'01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 9801U76 Payments after Jul o1 not included Bill prepared on Jul 31.zoou Louisville KY 40290-1076 Last payment received Jul co Qty 2 Usage 324 kWh Amt Due Previous Bill $39.66 Duke Energy Payment(s) Received 39.66cr 2 Rate SOL $39.74 Balance Forward 0.00 Current OL Charges 39.74 Current OL Charges .74 Current Amount Due 39.74 AUG 0 5 20708 xv vb�uo/��w��duka�ne�ycom �w~ Duke Ener 1;�., PLEASE RE FURN THE.T(�I' PORTION WiTH YOUR PAYMENT I Page 1 of 2 Carm| Clay Parks Duke Energy 1-800-521-2232 5710-3301-01-9 City Of Carmel 6310131StEXE Carmel |N46U33 PO Box 8U01O7S Payments after Aug 06 not included Bill prepared vn Aug ns.uuo8 Louisville KY 40290-1076 Last payment received Jul z8 Next meter reading Sep o*.c000 E|eo 106041884 Jul 08 Aug 04 27 10032 13519 1 3.487 0.00 Usage 3,487 kWh Amt Due Previous Bill 345A5 Duke Energy Rate CSNO 297.60 Payment(s) Received 345.45cr Current Electric Charges $297.60 Balance Forward 0.00 Current Electric Charges 297.60 Current Amount Due $297.60 FR V E, D AUG 2008 Average Cos $D.0853 per kWh Aug 28, 2008 $297.60 N� ���y���N�QN��� visit w.*, Duke Energy. Page 2 of 2 1At Sef'YttO A tidr� S �OCtJk�t N� ob Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 plan ltfatt 4 currant Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,487 Energy Charge 300kWh 0.08240900 24.72 Jul 08 Aug 04 700kWh 0.07287300 51.01 27 Days 1,500kWh 0.06169600 92.54 987kWh 0.041 17900 40.64 Rider 60 Fuel Adjustment 3,487kWh 0.01352000 47.14 Rider 62 Pollution Cntl Adj 3,487kWh 0.00423300 14.76 Rider 63 Emission Allowance 3,487 kWh -n- 0.00019400 0.68 Rider 66 DSM Ongoing 3,487 kWh 0.00034300 1.20 Rider 67 Cinergy Merger Credit 3,487 kWh 0 00055400cr 1.93cr Rider 68 Midwest Ind Sys Oper Adj 3,487kWh 9 0.00158900 5.54 Rider 70 Summer Reliability Adj 3,487kWh 0.00013600 0.47 Rider 71 Clean Coal Adjustment 3,487kWh 0.00327900 11.43 297.60 Tt7tat[ Cuer6tltbctr� Cfi�►tes 297.60 kWh Electric Usage 5,000 4,000 3,000 2,00 R/ �..i.kL_.P 1,000- AUG 1 1 2008 0 5� 1 F M M J 7�`, B Y Calculations based on most recent 12 month history Total Usage 18,066 Average Usage 1,506 AUG SEP OC, NO V. DEC JAN FEB MA APR MAY JUN JUL AUG Electric 3,811 4,730 243 212 229 252 151 49 36 1,303 3,063 4,311 3,487 n o m n n rn Q r a m 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 7/31/08 0600- 3660 -01 -8 Monon Tunnel lights 113.66 7/31/08 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.74 8/6/08 5710 3301 -01 -9 Inlow Park 6310 131st St E 297.60 1650 3050 -01 -7 Monon Trail Crossing Flashers 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 ICarey Grove Pk 14001 N Carey Rd 7/31/08 6010 3608 -01 -8 1 Monon Center East 8,261.41 7/31/08 5010 3608 -01 -2 1 Monon Center West 37,134.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 45,847.37 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 45,847.37 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund r 1104 PMPA M PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 113.66 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 297.60 materials or services itemized thereon for 1 J25 4-6 which charge is made were ordered and 1. received except 1125 1 125 4260 3287 01 q 4348000 1 14 -Aug 2008 1047 6010 3608 -01 -8 4348000 8,261.41 1047 5010- 3608 -01 -2 4348000 37,134.96 &2..P Mll rn nn Signature 45,847.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, I Page 1 of City Of Carmel Duke Energy 1 3960 PO Box SOO1U7G Payments afte Jul 29 not included Bill prepared nn Jul 2y.2nou Louisville KY 40290-1076 Last payment received Jul eu Oty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60or Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 Aug 20, 2008 $131.60 V��/Duke Energy. visit uuat www.duke-enongy.com '��sxunenmw���� �n'vooup�,wsw�� 1o�2 dto City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel |N4GO33 PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04.2008 Louisville KY 40290-1076 Last payment received Jul uu Next meter read Sep ou.zVou QM Boo 019618990 Jul 03 Aug 01 29 12883 19704 1 8.821 0.00 Usage 6,821 kWh Amt Due Previous Bill $476.74 Duke Energy Rate CSNO $510.71 Payment(s) Received 476.74cr Current Electric Charges $510.71 Balance Forward 0.00 Current Electric Charges 510.71 Current Amount Due $510.71 buh Due Z Average Cost: $V.0T40 per kWh Aug 26, 2008 $510.71 ����Duke Energy. visit usatwwwduke'energyoom P, Energy® Pacle 2of2 t*wc Addr�ssl... ....................AC�a irif.Nurrf et... City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 >:::;;:.a.x asaati an a urrnt tihar e...: Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6,821 Energy Char gge 300kWh 0.08240900 24.72 Jul 03 Aug 01 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 4,321 kWh 0.04117900 177.93 Rider 60 Fuel Adjustment 6,821 kWh 9 0.01352000 92.22 Rider 62 Pollution Cntl Adj 6,821 kWh 9 0.00423300 28.87 Rider 63 Emission Allowance 6,821 k:^.rh It 0.00019400 1.32 Rider 66 DSM Ongoing 6,821 kWh 9 0.00034300 2.34 Rider 67 Cinergy Merger Credit 6,821 kWh 0.00055400cr 3.78cr Rider 68 Midwest Ind Sys Oper Adj 6,821 kWh 0.00158900 10.84 Rider 70 Summer Reliability Adj 6,821 kWh 0.00013600 0.93 Rider 71 Clean Coal Adjustment 6,821 kWh 0.00327900 22.37 510.71 >T 510.71 vtl;Curent:::E[ec #i::Gl efi:» !I kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 56,799 Average Usage 4,733 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 7,029 7,359 5,702 4,515 3,371 4,134 4,010 3,007 3,429 3,604 4,445 6,402 6,821 m n 0 m n m Cr o m m D uke Ene rgy, visit us at www.duke energy.com t. PLEASE RETURNT E TOP PjORTION WITH YOUR PAYMENT. t Page 1 of 2 City OfCarmel Duke Energy 1-00-774'1202 3900'3050'01'0 2 Civic 8q For Account Services, please contact Carmel |N40032 Jessica Jackman otEx14827 PO Box OOO1U76 Payments after Aug o^ not included Bill prepared on Aug o4.u000 Louisville KY 40290-1076 Last payment received Jul e8 Next motor reading Sep o2.c000 eV QUW* resen Boo 001244543 Jul 02 Aug 01 30 51818 52082 80 37.120 87.20 Usage 37,120 kWh 87.20 kW Amt Due Previous Bill $2,530.03 20.40 kVar Payment(s) Received 2,530.03cr Duke Energy Rate HSNO $2,700.74 Balance Forward 0.00 Current Electric Charges $2,700.74 Current Electric Charges 2,700.74 Current Amount Due $2,700.74 C' Average Cost: $V.DT28 per kWh Aug 26, 2008 $2,700.74 visit us at www.duke-energy.com POD Duke Energy® Pa e2of2 Idah18 fierulteAtidrOes Number:::: City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 C artatfot of urr G ent.Ct►ar a Electric Duke Energy Meter 001244543 Rate HSNO -High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 37,120 Demand Charge Demand Read 01.09 87.20 kW Actual kW 87.20 14.06000000 1,226.03 Billed Kvar 20.40 Energy Charge Power Factor 97.3% 37,120 kWh 0.01683000 624.73 KVAR Charge 20.40 Kvar 0.24000000 4.90 Jul 02 Aug 01 Rider 60 Fuel Adjustment 30 Days 37,120 kWh 9 0.01352000 501.86 Rider 62 Pollution Cntl Adj 87.2OkW 1.69780600 148.05 Rider 63 Em;-.sicn AI!owance 37,120kWh 0.00019400 7.20 Rider 66 DSM Ongoing 37,120 kWh 0.00034300 12.73 Rider 67 Cinergy Merger Credit 37,120kWh $0.00029300cr 10.88cr Rider 68 Midwest Ind Sys Oper Adj 37,120 k W h 0.00141000 52.34 Rider 70 Summer Reliability Adj 37,120 kWh 0.00009700 3.60 Rider 71 Clean Coal Adjustment 87.20 kW 9 1.32081800 115.18 2,700.74 Total Current EW.0 I Chargas $2, 700.74- kWh Electric Usage 40.000 32,000 24,000 16,000 8,000 0-1- M Calculations based on most recent 12 nionth history Total Usage 356,240 Avaraga U :age 29,607 AUG SEP OCTI NOV DEG1. JANI FEB MARI APRI MAY JUN JUL AUG Electric 35,440 36,240 32,720 27,120 26,320 34,960 271,00 24,960 23,360 24,800 27,920 33,120 37,120 v m 0. 0 m n 0 n W POD Q m m a m D uke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Foam 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 $2,700.74 0430 3300 -01 -0 Electricity $510.71 3960 3050 -01 -4 Electricity $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 N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $3,343.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3900 3050 -01 -0 43- 480.00 $2,700.74 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $510.71 bill(s) is (are) true and correct and that the 1120 3960 3050 -01 -4 1 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except c V Title Cost distribution ledger classification if claim paid motor vehicle highway fund t Clue Date Artltiunt Due Account Number 6630- 3531 -03 -4 CM 21 Aug 25, 2008 289.48 For more detailed billing information on fJq. G ig your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001333 PSI1 ZA 08215 ZiPCODE 02 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 11013 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000289485 66303531034 082520082 00000289485 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Rlarrt er`die .4ddrdss Far fnq, RIO$ G�II Ac��un" N€1fn`he3 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 1iac1 Paymentso Account lntvrmation PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 27, 2008 Readirt 'pat f1 1W, Rvw -i A #ti�i 1Vleter Number From 7o Dags Wrevcots Present iVfuitt €lsage iW Elec 106156505 Jun 30 Jul 30 30 19705 23020 1 3,315 13.74 :Electric C4 .rnfr�srcfa[:?iCt:rretx #ii11f7 Usage 3,315 kWh Amt Due Previous Bill 271.75 Duke Energy Rate SWP 289.48 Payment(s) Received 271.75 Current Electric Charges 289.48 Balance Forward 0.00 Current Electric Charges 289.48 Current Amount Due 289.48 Clue Date Arriourtt Dui Average Cost: 0.0873 per kWh Aug 25, 2008 289.48 P ay urk-ee. E nergy. visit us at www,duke- energy.com Lev V jr® t ue.. Date......... »AnunDae?` Account Number 4630 3531 -03 -3 CM 21 Aug 25, 2008 348.95 For more detailed billing information on 3 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001321 PSI1 ZA 08215 ZIPCODE 02 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 00000348953 46303531033 082520082 00000348953 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 :::;>:.>:r.::;.:..>:::i::: isii:: .iiiiiiri:i::iiii:iiiiiii :r:::i::::::i; ;Name lSrvtee .Ad ages..:.:::;:::::::.::: For 1t1 �trrttrs Cald':> Aec�unt Number q.:::.:...:::.:............:::::.. 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 M" hPa' rtexts< Ta <a< ><l X. Y.;.::; Arco.untort.f PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 27, 2008 Read n 17a :t�?:;>: >:Meter .Readn a a} g::::::::.::....... a to NurTiter e..:,;...:.:.::. torn To..:::: <:::Da: s'.:::Prevcous, I?; res. ent <`'::':::Mulct...::.::;;.Uga` e: y 9.::: Elec 1 041 821 06 Jun 30 Jul 30 30 44173 48432 1 4,259 18.78 I x Usage 4,259 kWh Amt Due Previous Bill 318.43 Duke Energy Rate SWP 348.95 Payment(s) Received 318.43 Current Electric Charges 348.95 Balance Forward 0.00 Current Electric Charges 348.95 Current Amount Due 348.95 Due<Date Ainaun3 iD`ue Average Cost: 0.0819 per kWh Aug 25, 2008 348.95 D uke Energy® visit us at www.duke- energy.com C Qs ffiWawauv,. KNOW A2%, ff U J® C0/2l vot/ I Due Datie Amvurt .f3 Account Number 5540 3518 -04 -1 CM 21 Aug 25, 2008 452.45 For more detailed billing information on N5 C your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00001325 PSI1 ZA 08215 ZIPCODE 02 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000452459 55403518041 082520082 00000452459 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r :K:*': ::r e d '''..1 eou t Nttrri x fc res >:<::::i:: For t s: i'" i::: AC n. ...................:.::n....u:. te..::C. l:l'a:'::::::::..:....:... 1 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 Ma L P ytxter is A...Gg .nf. of rm i� PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 27, 2008 Fr ..om::........ .......::::::::Da s: .;Prevrous:<.aresent y Elec 106185976 Jun 30 Jul 30 30 4462 4526 80 5,120 11.20 it to trt :..Cn er a Cti r. nt. it Usage 5,120 kWh 4.70 kVar Amt Due Previous Bill 424.72 Duke Energy Rate LSNO 452.45 Payment(s) Received 424.72 Current Electric Charges 452.45 Balance Forward 0.00 Current Electric Charges 452.45 Current Amount Due 452.45 Due:;Date;; A.: Average Cost: 0.0884 per kWh Aug 25, 2008 452.45 Duke En visit us at www.duke- energy.com PLEASE RETURN THE TOP pon ION wnH YOUR p^,wEw/. P 1 of am Add City OfCarmel Duke Ene 1'800'774'1203 2830'3303'01'6 Carmel Utilities For Account Services, please contact 780 126ThStE Jessica Jackman okEo14S27 Carmel |N40032 PO Box 9OO1O7G Payments after Aug o1 not included Bill prepared on Aug o1.unnn Louisville KY 40290-1076 Last payment received Jul oo Next meter reading Aug en.uoon Boc 104889218 Jul 01 Jul 31 30 13215 13283 1 78 0.55 Usage 78 kWh Amt Due Previous Bill $22.87 Duke Energy Rate SWP $23.51 Payment(s) Received 22.87cr Current Electric Charges $23.51 Balance Forward 0.00 Current Electric Charges 23.51 Current Amount Due V vr Average Cost: *U.3O14 per kWh Aug 25, 2008 $23.51 AD Duke Energy. visit usotwww.duko'eneqgy.oum f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City [DCarmel Duke Energy 1'800-774'1302 1420'3299'01'0 64O 3Rd Ave SVV For Account Services, please contact Carmel |N4O032 Jessica Jackman utExt4927 A*** n1nfor.mation PO Box SO01O78 Payments after Aug o1 not included Bill prepared onAug 01, 2008 Louisville KY 40290-1076 Last payment received Jul cn Next meter reading Aug e7.uoou en U E|eo 106031546 Jun 30 Jul 30 30 18489 18756 1 287 2.72 Usage 287 kWh Amt Due Previous Bill $44.02 Duke Energy Rate SWP 43.34 Payment(s) Received 44.02cr Current Electric Charges 43.34 Balance Forward 0.00 Current Electric Charges 43.34 Current Amount Due $43.34 "r Average Cost: $O1510 per kWh Aug 25, 2008 $43.34 P ,Duke Energy. visit usatww,xduke-energyoom pLE^vs RETURN THE /«~~«H'1UN°"'°"'""°°Mt1'4 1. Page 1 of 1 ji 4 Service 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 Ma MOM PO Box 8OO1O7S Payments after Aug 01 not included Bill prepared on Aug 01, z000 Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug 27.uoo8 Beo 106997524 Jun 27 Jul 29 32 341 570 1 229 375 Usage- 229 kWh Amt Due Previous Bill $34.45 Duke Energy Rate SWP $37.83 Payment(s) Received 34.45cr Current Electric Charges 37.83 Balance Forward 0.00 Current Electric Charges 37.83 Current Amount Due 3 7.8 3 Your bill has been estimated because we were unable to read your meter(o). We apologize for any inconvenience. Q 0 Average Cost: $01G52 per kWh Duke �s� us at �ww�duko�ne�ycom ��°°�~°�x�v= www.duke-energy.com pLE^as RETURN THE rOR,PORTION WITH YOUR PAYMENT. Page 1 of 1 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 PO Box SO0lO70 Payments after Aug 04 not included Bill prepared on Aug 04, uoou Louisville KY 40290-1076 Last paynent received Jul cu Next meter reading Sep ne.e000 kw Bac 108180926 Jul 03 Jul 31 28 .6439 0555 1 116 0.00 6 or Usage 116 kWh Amt Due Previous Bill $42.70 Duke Energy Rate SWP $27.16 Payment(s) Received 42.70cr Current Electric Charges 2 7.16 Balance Forward 0.00 Current Electric Charges 27.16 Current Amount Due Qty i Usage 41 kWh Duke Energy Current OL Charges 11 vr Average Cost: $U.2341 per kWh Aug 26, 2008 $39.09 f��y ����0������� visit ~~°��ur° PLEASE RETURN THE TOP �oRrmw WITH vovn,^,mewr Page 1 of I City [V Carmel Duke Energy 1-800-7741202 4210-3050-02-7 Carmel Utilities For rt Services, please contact 713 Emerson Rd Jessica Jaokmmn'euE*4827 Carmel |N40032 PO Box 9OO1O7G Payments after Aug o4 not included Bill prepared un Aug o4.coou Louisville KY 40290-1076 Last payment r eceived Jul eo Next meter reading Aug cu.conu M ti Boo 024363501 Jun 30 Jul 31 31 46809 46999 1 190 0.00 Usage 190 kWh Amt Due Previous Bill $26.95 Duke Energy Rate SWP $34.28 Payment(s) Received 26.95cr Current Electric Charges 34.28 Balance Forward 0.00 Current Electric Charges 34.28 Current Amount Due $34.28 ~p Average Cost: 018U4 per kWh Aug 26, 2008 $34.28 rpy Duke Energy. visit us atwww.duke-eneqgy.com PLEASE RETURN THE TOP PmR�?w WITH YOUR PAYMENT. Page 1 of 1 City Of Carmel Duke Energy 1 4230 "=e'"^'^=~ For Account Se con 1219U River Av Jessica Jackman auE*4927 Miuo:.1/2 Carmel |N48O33 PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, Louisville KY 40290-1076 Last payment received Jul co Next meter read Sep ou. unou Beo 001244925 Jul 03 Aug 04 32 3689 3734 50 2.250 6.50 Usage- 2,250 kWh Amt Due Previous Bill $228.65 Duke Energy Rate SWP $224.33 Payment(s) Received 228.65cr Current Electric Charges $22 Balance Forward 0.00 Current Electric Charges 224.33 Current Amount Due $224.33 Average Cost: $0.0gg7 per kWh Aug 27, 2008 $224.33 Duke Energy. visit usatwww.duke-eneqgy.cum 'Lt«v:xs`vnw THE u ~'""'IUN=`'"`""°""=t"` Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services, please contact Di'131StStE Jessica Jackman muExt4S27 PO Box 90O1O70 Payments after Aug 06 not included Bill prepared on Aug 06, c000 Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Sep o4.uona i WW 7777 um eir a' Beo 104856038 Jul 08 Aug 04 27 28339 30981 1 1.642 7.48 Usage 1,642 kWh Amt Due Previous Bill $216.31 Duke Energy Rate SWP $173.91 Payment(s) Received 216.31cr Current Electric Charges $�l _73.91 Balance Forward 0.00 Current Electric Charges 173.91 Current Amount Due $173.91 vp Average Cost: $V105g per kWh Aug 28, 2008 $173.91 8 10 Duke Ener visit uxatwww.duke*norgycom pLE^oansTon~THE TOP HUM ION w«m'vv*p^`wEw/. Page 1 of 1 City OfCarmel Duke Energy 1-800-774-1202 2440-3307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray RdN Jessica Jackman axE*4S27 Carmel |N48O33 PO Box 9OO1O7O Puy monts after Aug o7 not included Bill prepared vnAug 07, 2008 Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Sep oo.x000 Beo 105004779 Jul 08 Aug OG 29 24295 263O2 1 2.007 25.57 Usage- 2,007 kWh Amt Due Previous Bill $249.08 Duke Energy Rate SWP $208.79 Payment(s) Received 249.08cr Current Electric Charges $20 Balance Forward 0.00 Current Electric Charges 208.79 Current Amount Due $208.79 Average Cost: $n]040 per kWh Aug 29, 2008 $208.79 mom f-0 Duke Energy. visit usatwww.duke'oneqgy.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 tit performed, dates of service rendered, by whom, rates per day, number of units, f price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 8/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/2008 2440330701: $208.79 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 086099 WARRANT ALLOWED 24004 IN SUM OF DUKE /PSI ENERGY `k ?O BOX 9001076 ,.t'�' ouisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24403307013 01- 7150 -03 $208.79 859033co y ol.7150.03, 173.9( 14136 3361o16 01, 3. 214.33 421030500 1 01.71 50.03. 3 02.103056033 01.1150.03, 3,7.01 081v; o1.7(50.03 37.83 1420 329401 o I..7iso. 13.314 I $3o3303 01.7150.0'3: 23.51 5o :k 5s10351g0`t 01.7390. 226.11 `6303531033 0 1.1360.07 !74.18 SQ I, r 663o35 31p.31 0 1.73 bO.0 W N.1 V (3 3o. 5z Voucher Total 79 Cost distribution ledger classification if -"claim paid under vehicle highway fund pLF-^vFxaonwTHE TOP pop/mww«/*,uu*p«,mI=m/. Page 1 of City CVCarmel OukeEnbh]y 1'800'774'1202 6830'3531'03-4 Carmel Utilities For Account Services, please contact 760 3RdAxSVV Jessica Jackman a1E*4Q27 Suite: 11OB Carmel |N4GO32 PO Box 9001076 Payments after Aug o1 not included Bill prepared on Aug 01, 2008 Louisville KY 40290-1076 Last payment received Jul xo Next meter reading Aug u7.unno Boo 106156505 Jun 30 Jul 30 30 19705 23020 1 3.315 13.74 X Usage 3,315 kWh Amt Due Previous Bill $271.75 Duke Energy Rate SWP $289.48 Payment(s) Received 271.75cr Current Electric Charges $289.48 Balance Forward 0.00 Current Electric Charges 289.48 Current Amount Due $289.48 °p Average Cost: $O.08T3 per kWh Aug 25, 2008 $289.48 r����uke visit uxatwww�dukeoneq��com T PLEASE RETURN THE TOP PORTION WITH YOUH PAYMFN T Page 1 of 1 O 'ae a (l` ACC tlrtt. rri Nhkl10 1SrvtCe Address For #tt ltlC s.c...� q.:::::; City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact ►1 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Mat1P.,a ments.To r::::::;:>:.>:: >r:. gccourz #.Irtformat�on PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 27, 2008 C U e r. Read'in Meter Number from To`::;:::::;:;::;:Days pr..evious Present Mu t Usage Elec 104182106 Jun 30 Jul 30 30 44173 .48432 1 4,259 18.78 E #eCtrtd Cri.mtnerc a urrettt. Bf lfn Usage 4,259 kWh Amt Due Previous Bill 318.43 Duke Energy Rate SWP 348.95 Payment(s) Received 318.43 Current Electric Charges 348.95 Balance Forward 0.00 Current Electric Charges 348.95 Current Amount Due 348.95 a 0 0 n iv Q m >ue ue?[1ate> Ainaunt_D D Average Cost: 0.0819 per kWh Aug 25, 2008 348.95 MM Duke Energy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION vwm,uux'^,wEm/. P 1 of Carmel Utilities OukeEnbrgy 1-800-774'1202 5540-3518-04-1 760 3RdAvSVV For Account Services, please contact K4iuo:Hxe Jessica Jackman a1Ext4827 Carmel |N4GO32 PD Box 8UU1O7G Payments after Aug o1 not included Bill prepared nn Aug o1.eoou Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Aug 2r.uoou T. E|oo 106185976 Jun 30 Jul 30 30 4462 4526 80 5.120 11.20 Usage 5,120 kWh 4.70 kVar Amt Due Previous Bill $424.72 Duke Energy Rate LSNO $452.45 Payment(s) Received 424.72cr Current Electric Charges $452.45 Balance Forward 0.00 Current Electric Charges 452.45 Current Amount Due $452.45 ID 0 '0 Average Cost: $O.0884 per kWh Aug 25, 2008 $452.45 milk Duke Energy. visit usatwww.duke-enengy.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 C 254004 DUKE /PSI ENERGY Purchase Order No. 6 PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 5540351804' $226.23 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 VOI)CHER 082672 WARRANT ALLOWED 251004 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 55403518041 01- 6360 -08 $226.23 463035 01.6360.01 174.11 (o63u3531o�`/ 0�.1,3to0.o8' ly'l�y Voucher Total 4226 Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RE rURNTHE nO�.. POR1 ION WITH YOUR PAYMENT. t Page 1 of 2 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 PO Box 901076 Payments after Aug 04 not included Bill prepared on Aug 04.2008 Louisville KY 40290-1076 Last payment received Jul uu Next meter read Sep o2.coou tu Md Ban 104204028 Jul 02 Aug 01 30 33797 34040 300 72.800 183.00 Usage- 72,900 kWh 183.00 kW Amt Due Previous Bill $4,862.59 Duke Energy Rate LSN2 $5,101.99 Payment(s) Received 4,862.59cr Current Electric Charges $5,101. Balance Forward 0.00 Current El ectric Charges 5,101.99 Current Amount Due $5,101.99 Average Cos oU.07nO per kWh Aug 26, 2008 $5,101.99 V��� ���00������� visit us at ~=~�muv= Duke Energy® Page 2 of 2 t Na te: >Seru o Addr :A e� r#t Numta City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Ex aattallor>t.of Currant.Cha P Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 72,900 Demand Charge Demand Read 00.61 183.00 kW 12.00000000 2,196.00 Actual kW 183.00 Energy Chargge Power Factor 77.31 72,900kWh 0.01663000 1,212.33 Rider 60 Fuel Adjustment Jul 02 Aug 01 72,900 kWh 0.01352000 985.61 30 Days Rider 62 Pollution Cntl Adj 72,900 kWh 0.00390500 284.67 Rider 63 Emission Allowance 72,900 kWh 0.00019400 14.14 Rider 66 DSM Ongoing 72,900 kWh 0- 0.00034300 25.00 Rider 67 Cinergy Merger Credit 72,900 kWh 0.00039700cr 28.94cr Rider 68 Midwest Ind Sys Oper Adj 72,900 kWh 9 0.00153600 111.97 Rider 70 Summer Reliability Adj 72,900 kWh 9 0.00012500 9.11 Rider 71 Clean Coal Adjustment 72,900 kWh 0.00297800 217.10 5,101.99 >7 ota Cuet EtecGa' `asi 5 101.99 kWh Electric Usage 150,000 120,000 90,000- 4 60,000 30,000 0 M Calculations based on most recent 12 month history Total Usage 977,400 Average Usage 81,450 AUG SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL AUG Electric 69,600 72,300 71,100 65,400 72,300 108,000 96,900 92,400 81,900 87,000 86,100 71,100 72,900 m n 0 m m 0 m a m m P O D Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN IHE TOP PbRT IONWITIA YOUR PAYMENT. t Page 1 of 1 City OfCarmel Duke Energy 1-800'774'1202 0400'3299'01'0 2 Civic Gq For Account Services, please Carmel |N46OS2 Jessica Jackman atE*4027 PO Box OOU1076 Payments after Aug o* not included Bill prepared on Aug o*.2000 Louisville KY 40290-1076 Last payment received Jul co Next meter reading Sep ou.cnno ul Limb U Bnn 108135512 Jul 02 Aug 01 30 15331 15632 40 12.040 36.00 Usage 12,040 kWh 12.30 kVar Amt Due Previous Bill $907.68 Duke Energy Rate LSNO 1,010.32 Payment(s) Received 907.68cr Current Electric Charges 1,010 -T2 Balance Forward 0.00 Current Electric Charges 1,010.32 Current Amount Due $1,010.32 CL 0 '0 Average Cost: $0.0839 per kWh Aug 26, 2008 $1,010.32 r Duke Energy visit usutwww.duke-enorgy.uom T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 ft 1Sr1tCS ktldiss: F or 1r~gt�ts Gael :`::::<:Acaaun 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 Account In format n Maf Pa eras. �0:: a PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 R�ac#trt #3ate er ReacEi g Acfual Meter Nttmber Front Ta Days f?revrous Fresettt Multi Usage kW Elec 097641616 Jul 02 Aug 01 30 65256 65595 1 339 0.00 EteCtr Iner iai Current:i8ith Usage 339 kWh Amt Due Previous Bill 42.78 Duke Energy Rate CSNO 44.67 Payment(s) Received 42.78 Current Electric Charges 44.67 Balance Forward 0.00 Current Electric Charges 44.67 Current Amount Due f 44.67 T (D a 0 m n d o m a m m ....Dlte::E]atelE:<> 7:<:: Amount..)aue::.::.:. Average Cost: 0.1318 per kWh Aug 26, 2008 44.67 Duke Energy visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WOH YOUR PAYMENT. t Page 1 of 1 y n': arn<?a ry e;:A t s:: s:>;:::;: ar fin. uir as.Gall C nt... q n RY.'....Rl{ City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 AAaiI::Pa me►tts ii'<;:. ACCG.un€ Inf�rmabon PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 Raacitr�g t)ato Meter Reading Actual .lat €er Number From T Q Days trey #ous F?twent IVlultt Usage kVlf Elec 106835834 Jul 03 Jul 31 28 26464 27369 1 905 0.00 I.laetr Currr�nt..l3:llli Usage- 905 kWh Amt Due Previous Bill 48.54 Duke Energy Rate CSNO 98.80 Payment(s) Received 48.54 Current Electric Charges 98.80 Balance Forward 0.00 Current Electric Charges 98.80 Current Amount Due 98.80 CL a Q d e Due Date Arnaufrt Clue Auk>; ",20: Average Cost: 0.1092 per kWh Aug 26, 2008 98.80 101.76 Duke Energy visit us at www.duke- energy.com YrA j�+ T F'LtAStHtIUHN IHt IUYF'UHIIUNWIIHYUUHVAY MEN I. T Page 1 of 1 FFtR`l1�t 7I�iRF %:;:i: 'i i: i:i: i:ii.....: i:i:i asi'asi: :::isi ?:i:::ii is i; i i:i :i: i:i:i �.i:>i: iii is isii:asi:ii:i>i: i:i: i E4i: ii�� ...;:>:x:: <;:>::>::i: `1�TH ;;::A 01: rs.::::.::.::::::.:.:: or:...:. rscu.::::::::::::.::: :::::.:::::::cu>T:.um.Qa.:;» City Of Carmel Duke' Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 ACC.O..0 or R.W on:>:<:>>»:>:<:::[:>:>:>::>::>::>:> »::a:: PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 I "ea-' .D ..........................Meter !feat[ n s >:i:: >:i: >i:> s:?: >:::....:::1= Actui l Aeier Number': Frita:'::.:<To,' >.Days previous Present`': ':Mulct2sa::::: kW Elec 106993187 Jul 02 Aug 01 30 00000 12 80 960 0.00 y: a ur.:.: Usage 960 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 104.06 Payment(s) Received 9.40 Current Electric Charges 104.06 Balance Forward 0.00 Current Electric Charges 104.06 Current Amount Due 104.06 a 0 co n m Q m a m a m tom j' Cle<€ :Ail 2Q8 Average Cost: 0.1084 per kWh Aug 27, 2008 104.06 107.18 Duke Energy® visit us at www.duke- energy.com 1, PLEASE HE rUHN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 Of 1 ±1art�e t5 r t 105 F4f ltti�ttff s G 1{ ►CC t ht Nur City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Matl Palyersrrfs To Account# Irt #or�neon PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 Rs0.. rrg flats Meter R adirlg Actua{ lilleter Nornb f4rnml To t5ays F Prevraus F� resettt fWlu! #i �lsee k1N: Elec 104896219 Jul 02 Aug 01 30 137 426 1 289 0.00 ir}rhttl rs 111CBrIt. {ih s' Usage 289 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 39.80 Payment(s) Received 9.40 Current Electric Charges $39.8 0 Balance Forward 0.00 Current Electric Charges 39.80 Current Amount Due 39.80 a 0 n n m Q N II N II #due Cte A�naut Due Aug6' aOB Average Cost: 0.1377 per kWh Aug 26, 2008 39.80 40.99 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r� ::::Form.. t >r es. cat. ::Ac aunf q 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 a G'Pa' eriFEs`T a ::..A""' �.unt.Ih: PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 Raditt Ofito ANei�r Rditig Aoti�al X tef sN�#mbec From Ttr {days preWou t resent Multf Usage kW Elec 106864082 Jul 02 Aug 01 30 8839 9189 1 350 0.00 ec itritri is a Curibttt:.1 I Usage 350 kWh Amt Due Previous Bill 25.17 Duke Energy Rate SMLC 25.62 Payment(s) Received 25.17 Current Electric Charges 25.62 Balance Forward 0.00 Current Electric Charges 25.62 Current Amount Due 25.62 a 0 Q d ::_l ue A nt.06 Average Cost: 0.0732 per kWh Aug 26, 2008 25.62 Dunce Energy visit us at www.duke- energy.com Page 1 of 1 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 P0 Box SOO1O7O Payments after not included B0 prepared on Aug 04, u000 Louisville KY 40290-1076 Last payment received Jul co Next meter reading Sep ou.c000 Boo 104155671 Jul 02 Aug 01 30 2066 2325 1 259 0.00 Usage 259 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $36.64 Payment(s) Received 9.410cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 36.64 Current Amount Due 36.64 CL 0 moun Average Cos $O1415 per kWh MMk y�m� visit ~-~��:p~ 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)) onnf% 111AErN �A_n t_% $5,101.99 n4nn Tack TI.— Civic Squai :1,010.32 sI naii $44.67 _929n-164 1-9 Meter by Fare Dept 104896219 $39.80 4-044-56 $36.64 6820-3659- 2-8 $104.06 0330-3568- 1- 434 Rangeline Road S. $2 5.62 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 NOf18/n_WARRANT NO. Duke Energy ALLOWED 20 PO Box 740263 IN SUM OF Cinri ti, r)H 45274-0262 $6,461.90 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT 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 Two Civic Sq 480 which charge is made were ordered and received except ne Civic q $44.67 1205 n Q VV Main ARn (top Pr) 1205 Kleter 480 $39.80 1205 434 Rangeline 480 $25.62 20 6 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE,RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 E'dame JSar ke Addl sz For #ngurr :es fall Accou�tt City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Ad;�tll P ayfne nts Account Informs# ir1 PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 Read[ng Hate Meter Read[ng Actrlat iUletQr Numb Ff. 'Co pays prevtdu$ pres�r►t Allult[ Usage kW r Elec 093782704 Jul 03 Jul 31 28 47299 50396 1 3,097 0.00 Usage 3,097 kWh Amt Due Previous Bill 148.06 Duke Energy Rate SMLC 152.93 Payment(s) Received 148.06 Current Electric Charges 152.93 Balance Forward 0.00 Current Electric Charges 152.93 Current Amount Due 152.93 n 0 m n m Q m v a m Average Cost: 0.0494 per kWh Aug 26, 2008 152.93 Duke Energy visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 7 Page 1 of 1 tame /Service Address For tnqurrres Cql ccaurt Nurner Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail ay.mertts T© A catltlt ltiforma #ton PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 29, 2008 ReadIn� €late Me #er Reading 4ot�tal Meter dumber From To Days ;previous pregent :Haiti Elsage fcW Elec 106905070 Jul 02 Jul 31 29 27537 28678 1 1,141 0.00 teCfric .Cb r C iCfO t. at Usage 1,141 kWh Amt Due Previous Bill 115.25 Duke Energy Rate CSNO 119.78 Payment(s) Received 115.25 Current Electric Charges 119.78 Balance Forward 0.00 Current Electric Charges 119.78 Current Amount Due 119.78 m a 0 m n n d Cr m b m m ...'D Date Amount 1]ue Average Cost: 0.1050 per kWh Aug 25, 2008 119.78 P dr Duke Energy. visit us at www.duke- energy.com t PLEASE;RETURN THE TOP. PORTION WITH YOUR PAYMENT. t Page 1 of 1 i`:::: %:ii': "::i::i::::: :::::::::i: :�i:�:�:�': is �:::'':Y::::li::i_::isi::.is�i: '::i!:::: ''l:i::i:!'.. Ian l dl s ::.::.Far 1 !fie s Cakf. Ac o� t i lumber City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd M 3ti1 yment /tLctiour:t Ir1 #btnt�Iilbll PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 27, 2008 Ftesf€ r :Date »e sr Fts '1 i` A c i at e hum..; r:::::... r ...........#�a. a......._.r� :r ....�l...............1 e.................k i.......... Elec 106954344 Jun 28 Jul 29 31 2963 3248 1 285 0.00 X. Usage 285 kWh Amt Due Previous Bill 20.17 Duke Energy Rate SMLC 22.64 Payment(s) Received 20.17 Current Electric Charges 22.64 Balance Forward 0.00 Current Electric Charges 22.64 Current Amount Due 22.64 a 0 d d fit Average Cost: 0.0794 per kWh Aug 21, 2008 22.64 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 'f x` C U" tarrft0t N.arn aServca.: Address:':';:':;:':::: >;:::::Fdr...n. ttilr as.G: if ::.AC:.a..r1 #:.:.:......O.'dl'. City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Accpunt IrrfoCma ton PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 26, 2008 e: Ater Readth J...... g:: Meier.:::: Number:;;::::; :.::::::;o :.::::::.:::::Da s::::: :::.Previous: P: resen v.:::. Elec 106961466 Jun 27 Jul 29 32 3185 3556 371 I tr1C: rr t Usage 371 kWh Amt Due Previous Bill 43.68 Duke Energy Rate RSNO 49.08 Payment(s) Received 43.68 Current Electric Charges 49.08 Balance Forward 0.00 Current Electric Charges 49.08 Current Amount Due 49.08 Duke Energy and People Working Cooperatively (PWC) provide eligible customers with free home weatherization to reduce energy usage and lower energy bills. To see if you qualify, call PWC at 859 331 -1991 T a 0 m n v Q <o m a 8f;> AS tja 'a) se `iriount`Clue` >Au' 22 Average Cost: 0.1323 per kWh Aug 22, 2008 49.08 50.55 P ew Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 2 me IC F to t "s c t N SOM e. Addrdss: or.. u a Galt >...A couf� ut�tbe 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 M ail Payments Tfl: Account Informat�an PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 28, 2008 Reading Date Meter Readrr►g Actual Meter Number From 7n flays prevtons present 1111u1tt Usage k11V Elec 106950876 Jun 30 Jul 31 31 4378 4382 1 4 0.00 Eiec tc Comttieretal turret t..Bltl!i Usage 4 kWh Amt Due Previous Bill 9.81 Duke Energy Rate CSNO 9.82 Payment(s) Received 9.81 Current Electric Charges X9.82 Balance Forward 0.00 Current Electric Charges 9.82 Current Amount Due 9.82 a 0 d d >CSme;C3ates:xx Amot nc..E Average Cost: 2.4550 per kWh Aug 26, 2008 9.82 P ab Duke Energy® visit us at www.duke- energy.com Duke Energy® Pacie 2of2 Nei t18` Aaurtlt Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Ex:aatt #fon.Gl`.Gurr.nt>rar a &:.:::s Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4 Energy Charge 4kWh 0.08240900 0.33 Jun 30 Jul 31 Rider 60 Fuel Adjustment 31 Days 4kWh 0.01352000 0.05 Rider 62 Pollution Cntl Adj 4kWh 0.00423300 0.02 Rider 63 Emission Allowance 4kWh 0.00019400 0.00 Rider 66 DSM Ongoing 4kWh 0.00034300 0.00 Rider 67 Cinergy Merger Credit 4kWh 0.00055400cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 4kWh 0.00158900 0.01 Rider 70 Summer Reliability Adj 4kWh 9 0.00013600 0.00 Rider 71 Clean Coal Adjustment 4kWh 0.00327900 0.01 9.82 TiYt2iCCurren<Eli?ctFiisGta as 9.82 kWh Electric Usage 1,000 80 60 40 20 0 Am, PM J� Calculations based on most recent 12 month history Total Usage 4,382 Average Usage 365 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 0 284 433 524 527 568 563 Sao 459 394 82 4 4 v m n 0 m n n v Q m d m Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01'3 Street Department PD Box S0O1U7O Payments after Jul 31 not included Bill prepared un Jul o1.u000 Louisville KY 40290-1076 Last payment received Jul 2O Qty 1 Usage 62 kWh Amt Due Previous Bill $7.21 Duke Energy Payment(s) Received 7.21cr 1 C@ 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,,Pharge Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 9 0.01352000 0.84 Jun 30 Jul 30 Rider 62 Pollution Cntl Adj 30 days 62 kWh 9 0.00012200 0.01 Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj 62 kWh 9 0.00004700 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000200 0.00 v° 0 Rider 71 Clean Coal Adjustment 62 kWh 0.00009300 0.01 $3.68 urr Aug 22, 2008 $7.20 P��/Duke Energy. visit usatwww.duke-energy.00m Duke Energy® Page 2 of 2 aVame Ser tee A fires Ae�o {fiOr: unt:...um City Of Carmel 5340- 3669 -01 -2 Street Department 1(1 t�rl.of her. >Ch s C d i Other Credits /Charges Lighting Maint Charge 3.52 3.52 #a' 1 >!at 'er red'i.t .t r «s«> 3.52 ....a. h ..G s(...a e......... g. kWh Electric Usage too- 80 6 40 20 "M Calculations based on most recent 12 month history Total Usage 432 Average Usage 62 AUGI SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 0 0 0 0 0 0 60 62 62 62 62 62 62 v n 0 m n iv Q a m ro 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)) 08/08/08 $7.20 08/08/08 $282.53 08/08/08 $7132 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 $361.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $7.20 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $282.53 bill(s) is (are) true and correct and that the 2201 43- 480.00 $71.72 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 15, 2008 j 7 s l U 7 Street C missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 erYtce: Addr.: e. ss::>::::>::::>::;::>::>::> For 1n rtfries Cali .*M, r.:::::» a City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 #o ation t .0.M.:To::;::;:.<;::<.;:. Acccunt.ln. rm PO Box 9001076 Payments after Jul 31 not included Bill prepared on Jul 31, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 K f Qty 2 Usage 521 kWh Amt Due Previous Bill 37.54 Duke Energy Payment(s) Received 37.54 2 Rate SOL 37.69 Balance Forward 0.00 Current OL Charges 37.69 Current OL Charges 37.69 Current Amount Due 37.69 CL 0 a 0 0 d Q LU0J'A3a0u9- ajnp-mmm le sn ;IsIA Gi 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 D v k f l Po 3O 00 U ?6 Purchase Order No. LOV ISVdt, y-Y t 4 S O— t O'7 (Q Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '7 o� `fib' Pa iJ3 °a e I ec t c 3 y Total 3 9 9 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 Cierk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 v� e En e ""I y IN SUM OF Pf'® j3 ax `�dGlo7� Lov rv, lCQ 7 3 1, (aI ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or U T60 1 y 3 -1 to 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 Signatu e r o itu..c.e Cost distribution ledger classification if Title claim paid motor vehicle highway fund p�xn Ae�u������poanowwnx,00npx,wswc t pogo 1 of to df Vila Ene 1`800'774-1202 0940-3299-01- 31 31 1St Ave NVV For Account Services please contact Carmel |N40032 JeoaicaJaokmanatEx14027 PO Box SOU1U70 Payments after Aug 04 not included Bill prepared on Aug o4.coou Louisville KY 40290-1076 Last payment received Jul z1 Next meter reading Sep oz.uonu Beo 106865678 Jul 03 Jul 31 28 1505 2828 40 20.920 0.00 Usage 20,920 kWh Amt Due Previous Bill $1,365.81 Duke Energy Rate CSNO 1,41 i.92 Payment(s) Received 1,365.81cr Current Electric Charges 1,41 Balance Forward 0.00 Current Electric Charges 1,411.92 Current Amount Due $1,411.92 Avere0eCost: $0.0675 perkVVh Aug 26, 2008 $1,411.92 ��N��������� visit Prescribed by State Board of Accounts City Form No. 2P'1 (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)) 08/08/08 I I I $1,411.92 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 P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,411.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 480.00 $1,411.92 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 Monday, August 11, 2008 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund