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Home My WebLink About166087 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,196.47 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166087 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT P O NUMBER IF;�WOICE NUMB AMOUNT DESCRIPTION 1120 4348000 305.40 04303300010 1120 4348000 1,923.33 39003050010 1120 4348000 733.63 41603278010 1125 4348000 9.59 31903277010 1205 4348000 14.68 02003291084 1205 4348000 14.08 12003291020 1205 4348000 21.27 22003291069 1205 4348000 19.76 91003291060 1205 4348000 25.31 91603302040 2201 4348000 15.96 28003692010 I 2201 4348000 29.27 87703684015 2201 4348000 34.20 95703663010 651 5023990 259.18 21103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 s4� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,196.47 ro CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166087 CHECK DATE: 11124/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 651 5023990 42.41 22103050026 651 5023990 177.70 24403307013 651 5023990 64.51 29503275013 651 5023990 110.91 39303276010 651 5023990 79.25 61703271013 651 5023990 105.36 89303276018 902 4348000 37.79 07003295030 902 4348000 109.55 16603525020 902 4348000 63.33 27403639031 I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 I :im I-'s I. I For'.. no N u mber M 1. 00 I City Of Carmel 870 Enclave Cir Duke Energy 1-800-521-2232 9160-3302-04-0 Carmel IN 46032 I copun rma Ai f4ffl tj 11 eft 3b.." on' 1 PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2008 Louisville KY 40290-1076 Next meter reading Dec 02, 2008 Ri Mat Rsa Nu' m" b6f Ri ul W Meter pres u t Elec 1 041 271 41 Oct 08 Oct 29 21 22305 22465 1 160 0.00 MG: OMM Cl -C or Usage 160 kWh Amt Due Previous Bill $0.00 Duke Energy Rate RSNO $25.31 Balance Forward 0.00 Current Electric Charges Current Electric Charges 25.31 Current Amount Due 2531 Cr ue ffi* 6 6 n** t::: u Average Cost: 0.1582 per kWh Nov 21, 2008 $25.31 P ,dvy D u I'M W E n e r g y. visit us at www.duke-energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ery „ce xcss For inqutr:es GPI' 1::: >s::::;:;r`;::> Account Number City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Ma�l.:Pa MentS o::;.> o f f a ton. PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Next meter reading Nov 25, 2008 Reading'Date Meter Reading Actue[ Meter Number From To Days Previous Present Multi Usage Ic1N Elec 087343093 Oct 01 Oct 27 26 91555 91666 1 111 0.00 aEec e cla Usage- 111 kWh Amt Due Previous Bill 0.00 Duke Energy Rate RSNO 21.27 Balance Forward 0.00 Current Electric Charges 21.27 Current Electric Charges 21.27 Current Amount Due 21.27 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we 1 P.or kel! to restore your Service. 7 m 0. 0 m d o co a d a 0 Due Gate Amount Due Average Cost: 0.1916 per kWh Nov 20, 2008 21.27 P Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NmelerbtCe i4ddres F41fh U +reS C�If: AcGourit N u m tie r City Of Carmel Duke Energy 1- 800 -521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 ;mail Payments To Accpun� It r.mat on PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Next meter reading Nov 25, 2008 Reding [7 t Meter Reacf� tg Actu�t fWeter NUrrtbet From To Days Prevtou I�resent Multt Usage k1lV: Elec 093882168 Oct 01 Oct 27 26 4188 4286 1 98 0.00 tectrtca� Ctirritnecct�t< Curt ent ail.hn Usage 98 kWh Amt Due Previous Bill 0.00 Duke Energy Rate RSNO 19.76 Balance Forward 0.00 Current Electric Charges 19.76 Current Electric Charges 19.76 Current Amount Due 19.76 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power,outages, thank you for your patience as we worked to- restore your service. 7 6 N n n [u U m m f3ue -Date Amount l3ue Average Cost: 0.2016 per kWh Nov 20, 2008 19.76 P D u k e Energy. visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 to me 6: Addres Firs #nqufrte< Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1200 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 Mail Payments To Accrrunt fformatton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Next meter reading Nov 25, 2008 d. f3eadmg pats Meter Readfhg Meter NUM er. 1 =ram:; Tn gays iprevfous Present Usage t Elec 087316526 Oct 01 Oct 27 26 61097 61146 49 feClrtc' W. ertttaf.:I 00 Gurrertt B'ilf[n Usage- 49 kWh Amt Due Previous Bill 0. Duke Energy Rate RSN2 14.08 Balance Forward 0.00 Current Electric Charges 14.08 Current Electric Charges 14.08 Current Amount Due 14.08 Sincere thanks during the slot- nwnrpP -N1 irricane Ike caused the largest numher of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we worked to restore your service. a 0 n ti Q N p d cD due Clate..... Amount Clue Average Cost: 0.2873 per kWh Nov 20, 2008 14.08 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N erne lSerVi'ce.Addtess For: tnqurfeti Call Ac count City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 Mail. Payments To Account Inforrrtation PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Next meter reading Nov 25, 2008 Reading D t Meter a. i Acttlet Meer Number Frorri To ;Days Pcevrotis Present Multi Usage.....: Elec 034260015 Oct 01 Oct 27 26 58750 58804 1 54 0.00 tecirc: Co:mnercta C:urrent B'il in Usage- 54 kWh Amt Due Previous Bill 0.00 Duke Energy Rate RSNO 14.68 Balance Forward 0.00 Current Electric Charges 14.68 Current Electric Charges 14.68 Current Amount Due 14.68 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we vorked-to restore. yo it gPrvlra. T m o_ 0 N A d Q (D d (D Due:.Date. Amount::IJue::::.:.::. Average Cost: 0.2719 per kWh Nov 20, 2008 14.68 Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9160-3302 1 870 Enclave Circle $25.31 2200-13291-_ Pennsylyania St N $21.27 9100-3291- 19.76 1200-329 1- -U0 10407 Pennsylvania St N $14.08 UZ Pennsylvania St N $14.68 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. jW RRANT NO. ALLOWED 20 PO Box 140263 IN SUM OF Cincinnati, 4H 45274 -0203 $95.10 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 10 09 Pennsylvania St N 480 7 which charge is made were ordered and 1205 ictul received except ennsyvania st N $19 1 205 10 07 Penns !v 104 03 Pennsylvania St 480 $14.68 20 &-949 nat e 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 N ame !Service Ad dress Fvr I nqu tries Call Accau)1 Number' City Of Carmel Duke Energy 1 -800- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mall Payments To Account Information PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2008 Louisville ICY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 15, 2008 Re Date Meter Reading ading Actt�at Meter t�umtser Fi otn 70 days Pre present lllulti Usage kW Elec 106135517 Oct 13 Nov 12 30 1361 1389 100 2,800 14.00 lectrtc:? G rrtnercial Cts�rent 8i #Un Usage 2,800 kWh Amt Due Previous Bill 112.08 Duke Energy Rate SWP 259.18 Payment(s) Received 112.08 Current Electric Charges 259.18 Balance Forward 0.00 Current Electric Charges 259.18 Current Amount Due 259.18 a 0 n n d Q m v a m :Doe Date Amount Due Average Cost: 0.0926 per kWh Dec 5, 2008 259.18 r ®Lure E ne rgy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 )dame ISsruiee Address; Fortn nines Calf F1cet3unt Number City Of Carmel Duke Energy 1- 800 -774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl Payments To Account Information PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 15, 2008 R adin Date Meter: Reading Actuat Meter Number Frain g ds bays I?raavtous Present fUtitlti Usage kW Elec 098340182 Oct 13 Nov 12 30 47855 48891 1 1,036 0.00 Ivtectric .'Co 1: Current @tlin Usage- 1,036 kWh Amt Due Previous Bill 111.56 Duke Energy Rate CSNO 110.91 Payment(s) Received 111.56 Current Electric Charges 110.91 Balance Forward 0.00 Current Electric Charges 110.91 Current Amount Due 110.91 a 0 a Q b a Due date Amount Diie Average Cost: 0.1071 per kWh Dec 5, 2008 110.91 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Pag of City [VCarmel Duke Energy 1'800-774'1202 6170'3271'01'3 Carmel Utilities For Account Services, please contact 13838 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel |N4GO32 PO Box 90O1O76 Payments after Nov 10 not included Bill prepared onNov 13, 2008 Louisville KY 40290-1076 Last payment received Oct 31 Next meter reading Dec 11.uooa Boo 105002001 Oct 09 Nov 08 30 43489 43835 1 340 1.49 i i Of Usage 346 kWh Arnt Due Previous Bill $49.44 Duke Energy Rate SWP $49.25 Payment(s) Received 49.44cr Current Electric Charges $49.25 Balance Forward 0.00 Current Electric Charges 49.25 Current Amount Due $49.25 vr 0 Average Cost: $O1423 per kWh Dec 5, 2008 $49.25 N��0�N�� vis�usa��ww�duke�naq��oom I PLEASE RETURN THE 1'OP PORTION WITH YOUR PAYMENT. t Page 1 of 1 name:/ Service Address xx: For;tn u ries Gal Account Numbet City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account Iriformatton PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 15, 2008 Readtng Date Meter. Readtng Actuaa Meter Number From Tn Days Previous Present aNultt Usage It1N Elec 106153980 Oct 13 Nov 12 30 93178 94152 1 974 0.00 Electrtc:.Gommerctal Gurre t B`1Un Usage 974 kWh Amt Due Previous Bill 92.08 Duke Energy Rate CSNO 105.36 PaYment(s) Received 92.08 Current Electric Charges 105.36 Balance Forward 0.00 Current Electric Charges 105.36 Current Amount Due 105.36 a 0 3 Cr d Due `Qatis Amount Due Average Cost: 0.1082 per kWh Dec 5, 2008 105.36 P OD Duke Energy® visit us at www.duke- energy.com PLEASE nsrunw*E lo p PORTION wnx YOUR PAYMENT. Page 1 of 1 City [XCarmel Duke Energy 1'800'774'1202 2210'3050'02'6 Carmel Utilities For Account Services, please contact 4879 Wood Dr Jessica Jackman auE*4827 Carmel |N46033 PO Box 90U107O Payments after Nov /u not included Bill prepared nn Nov 12.unoa Louisville KY402901'1070 Last payment received Oct u1 Next meter reading Dec 12, 2008 eter Act :M fol Ben 100183555 Oct 1U Nov 10 31 1114 1389 1 275 1.21 Usage 275 kWh Amt Due Previous Bill $41.16 Duke Energy Rate SWP $42.41 Payment(s) Received 41.16ci Current Electric Charges $42.41 Balance Forward 0.00 Current Electric Charges 42.41 Current Amount Due $42.41 Average Cost: uV.1542 per kWh Dec 4, 2008 $42.41 P OD Duke Energy. visit uxatwww.dukeenorgyoom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 is Itame TSnriae Address For;inqufrtes Gall Acccur►t Numer City Of Carmel Duke Energy 1 -800- 774 -1202 2950- 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Paytnertts v Aceount Infprnt1t "ton PO Box 9001076 Payments after Nov 12 not included Bill prepared on Nov 12, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 12, 2008 R,�adtng date Meter Fteadtng A4tual Meter P�umbe Frain To (lays prevrous Wresent Multi Usage {�W:' Elec 010882487 Oct 13 Nov 10 28 4748 5253 1 505 1.94 E eeir merclal merit Bi #ltn Usage 505 kWh Amt Due Previous Bill 67.89 Duke Energy Rate SWP 64.51 Payment(s) Received 67.89cr Current Electric Charges 64.51 Balance Forward 0.00 Current Electric Charges 64.5 Current Amount Due 64.51 a 0 n a Q (D v a Clue [}ate,.. Amount,Due Average Cost: 0.1277 per kWh Dec 4, 2008 64.51 r Duke Energy/, visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service i4ddPesS Fer Inquiriesafl Accauni Number City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Payments To AGCOUnt Informa #ion PO Box 9001076 Payments after Nov 05 not included Bill prepared on Nov 05, 2008 Louisville KY 40290 -1076 Last payment raceived Gct 31 Next meter reading Dec 08, 2008 Redding ate f Meter Resdtng Actuai Meter Number Fra'm 70 Days Prevttsus Present*.* Multi Usage kW: Elec 105004779 Oct 07 Nov 04 28 30156 31839 1 1,683 7.86 E[eclrie:- .Comm reial C `rre t.Bfiltn Usage 1,683 kWh Amt Due Previous Bill 202.67 Duke Energy Rate SWP 177.70 Payment(s) Received 202.67 Current Electric Charges 177.70 Balance Forward 0.00 Current Electric Charges 177.70 Current Amount Due 177.70 CD a 0 n n d Q a m m Due a3ate Amount .Due Average Cost: 0.1056 per kWh Dec 1, 2008 177.70 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 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 11/18!2008 Invoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2001 2440330701: $177.70 P 1 I hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer A VOUCHER 086690 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24403347013 01- 7150 -03 $177.70 2�503�75Q13 0 1.71 So•o3 6 Y.51 2ZO365602-L of.Zlso,o3. �{2 `fl 5k3a32,14015 a i_ ?3641.°8 to5.36 61703211013 00150.05, 313031701 D f lso.o{ I lo.al 2�tiv 3 bs bozb D I- �151.C�s- zy9•�� ii Voucher Total� Cost distribution ledger classification if claim paid under vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Na.:mo JSerVIOe Address For iilquirteg Gall i4Ceaunt Numtel City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Ildatl Rayments Ts� Acco:unt Information. PO Box 9001076 Payments after Nov 06 not included Bill prepared on Nov 06, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 09, 2008 Reading Date Meter Reading Actual luteter Number From To:. bays Prevrous Present Multr Usage Elec 104828210 Oct 08 Nov 05 28 590 1015 1 425 0.00 I~1 Ct 1 GU :rOtit,Bitlfn Usage 425 kWh Amt Due Previous Bill 30.11 Duke Energy Rate SMLC 29.27 Payment(s) Received 30.11 Current Electric Charges 29.27 Balance Forward 0.00 Current Electric Charges 29.27 Current Amount Due 29.27 C1 0 d d Doe Date. Amoun Clue Average Cost: 0.0689 per kWh Dec 1, 2008 29.27 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Serv[ce,Address. For Inquirins Galf Account Number City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Mat[ Payments Tv Account Information PO Box 9001076 Payments after Nov 12 not included Bill prepared on Nov 12, 2008 Louisville KY 40290 -1076 Next meter reading Dec 10, 2008 Reading Date Meter:Readfng Actual Meter Number From 70 Days P Present Multi Usage kW: i. Elec 104143767* Oct 29 Nov 06 8 00000 286 E 1 286 0.00 New Meter Ete tree.Comrrierci 'I urr at!l3itUn Usage 286 kWh Ault Due Previous Bill 0.00 Duke Energy Rate SMLC 15.96 Balance Forward 0.00 Current Electric Charges 15.96 Current Electric Charges 15.96 Current Amount Due 15.96 Your bill has been estimated because we.were unable to read your meter(s). We apologize for any inconvenience. cr a 0 d Due:Date Amount Quo Average Cost: 0.0558 per kWh Dec 4, 2008 15.96 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Name lServ[ee Address For Inquiries Catl Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 15, 2008 Reading Date Meter. Readuig Actual Meter Number Cram 7o Days Previous Present Multi Usage kW Elec 106974131 Oct 14 Nov 12 29 6235 6766 1 531 0.00 I"lectr[c:= Commercial' iarre t l3ilUn Usage 531 kWh Amt Due Previous Bill 33.83 Duke Energy Rate SMLC 34.2 Payment(s) Received 33.83 Current Electric Charges 34.20 Balance Forward 0.00 Current Electric Charges 34.20 Current Amount Due 34.20 a 0 n m Q m m m Due Cate. Amount Due Average Cost: 0.0644 per kWh Dec 5, 2008 34.20 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/08/08 $15.96 11/08/08 $29.27 11/18/08 $34.20 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $79.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $15.96 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $29.27 bill(s) is (are) true and correct and that the 2201 43- 480.00 $34.20 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 20, 2008 Street Comm/stoner 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 Narne lSeru1Ca Address For nqutr�es Gafl Account Number City Of Carmel Duke Energy. 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Mall Payments To Account Information PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 03, 2008 Reading Date Metet. Reading Actuai Meter Number From To gays previous present ,Multi Usage kW Elec 019616990 Oct 02 Oct 30 28 31553 35163 1 3,610 0.00 C rt o °er iaf xEnt:: 'illin Usage 3,610 kWh Amt Due Previous Bill 396.32 Duke Energy Rate CSNO 305.40 Payment(s) Received 396.32 Current Electric Charges 305.40 Balance Forward 0.00 Current Electric Charges 305.40 Current Amount Due 305.40 T n 0 0 n a Q m a m m D "ue..Date Amount bue Average Cost: 0.0846 per kWh Nov 24, 2008 305.40 l e ft y Dube Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name S.et�tce Address Account Numti.ec City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Exp.lanatlon of Current Charges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,610 Energy Charge 300kWh 0.08240900 24.72 Oct 02 Oct 30 700kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 1,110kWh 0.04117900 45.71 Rider 60 Fuel Adjustment 3,610kWh 9 0.01394400 50.34 Rider 62 Pollution Cntl Adj 3,610 kWh 9 0.00423300 15.28 Rider 63 Emission Allowance 3,610kWh 0.0001 0.70 Rider 66 DSM Ongoing 3,610 kWh 0.00034300 1.24 Rider 67 Cinergy Merger Credit 3,610kWh 0:00055400cr 2.00cr Rider 68 Midwest Ind Sys Oper Adj 3,610kWh 0.00114500 4.13 Rider 70 Summer Reliability Adj 3,610 kWh 0.00013600 0.49 Rider 71 Clean Coal Adjustment 3,610 kWh 0.00327900 11.84 305.40 Total CurrentElectrlc Charges 305.40 kWh Electric Usage 10,000 8.000 6,000 4,000 2,000- 41- M Calculations based on most recent 12 month history Total Usage 54,682 Average Usage 4,557 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 4,515 3,371 4,134 4,010 3,007 3,429 3,604 4,445 6,402 6,821 6,816 5,033 3,610 v m a 0 (D n c Q 0 v a m Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Vame l5srvlce Address For lnqutrtes Gal Aceout Number City Of Carmel Duke Energy, 1 -800- 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Rftail Payments To Account Information PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 03, 2008 Reading Date Meter Reading Actual Meter Number From 7c Days Previous Present Multi Usage kW Elec 001244543 Oct 01 Oct 30 29 52899 53211 80 24,960 64.80 Electric: Commercial Current Billet Usage 24,960 kWh 64.80 kW Amt Due Previous Bill 2,361.24 14.70 kVar Payment(s) Received 2,361.24 Duke Energy Rate HSNO 1,923.33 Balance Forward 0.00 Current Electric Charges 1,923.33 Current Electric Charges 1,923.33 Current Amount Due 1,923.33 C1 0 n d Q m m m Due Date.' Amount Due: Average Cost: 0.0771 per kWh Nov 24, 2008 1,923.33 P OD Duke Energy® visit us at www.duke- energy.com r Duke Energy. Pa e2of2 Name Service Address Account Numta:er City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 24,960 Demand Charge Demand Read 00.81 64.8OkW 14.06000000 911.09 Actual kW 64.80 Energy Charge Billed Kvar 14.70 24,960 kWh 0.01683000 420.08 Power Factor 97.5% KVAR Charge 14.70 Kvar 6-b 0.24000000 3.53 Oct 01 Oct 30 Rider 60 Fuel Adjustment 29 Days 24,960 kWh 0.01394400 348.04 Rider 62 Pollution Cntl Adj 64.8OkW 1.69780600 110.02 Rider 63 Emission Allcvtance 24,960 kWh 9 0.00019400 4.84 Rider 66 DSM Ongoing 24,960 kWh 0.00034300 8.56 Rider 67 Cinergy Merger•Credit i 24,960 kWh 0.00029300cr 7.31cr Rider 68 Midwest Ind Sys Oper Adj 24,960 kWh 0.00086000 21.47 Rider 70 Summer Reliability Adj 24,96OkWh 0.00009700 2.42 Rider 71 Clean Coal Adjustment 64.8OkW 1.32081800 85.59 1,923.33 Total Current Electric Charges 1,923.33 kWh Electric Usage 40,000 32,000 24,000- 16,000 8,000 0 M M U Calculations based on most recent 12 month history Dotal Usage 350,480 Average Usage 29,207 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 27,120 26,320 34,960 27,600 24,960 23,360 24,800 27,920 33,120 37,120 35,280 30,080 24,960 T m CL 0 le ft y m n n m m d a m Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name !Service Address Forangwnes Cali Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 Niil Payments 'fo Account Information PO Box 9001076 Payments after Nov 14 not included Bill prepared on Nov 14, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 16, 2008 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kW Elec 106960197 Oct 14 Nov 12 29 783 1001 40 8,720 25.60 Electric Commerc a1; Current BiII Usage 8,720 kWh 25.60 kW Amt Due Previous Bill 949.31 10.80 kVar Payment(s) Received 949.31 Duke Energy Rate HSNO 733.63 Balance Forward 0.00 Current Electric Charges 733.63 Current Electric Charges 733.63 Current Amount Due 733.63 ID 0 0 n d o' m a v m Due Date: Amount Due; Average Cost: 0.0841 per kWh Dec 8, 2008 733.63 l e ft y Duke Energy® visit us at www.duke- energy.com r Duke Energy® Page 2 of 2 Name Service Address Account Number City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 I Explahatio ofi Current Charges; Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 8,720 Demand Charge Demand Read 00.64 25.60kW 14.06000000 359.94 Actual kW 25.60 Energy Charge Billed Kvar 10.80 8.720 kWh 0.01683000 146.76 Power Factor 92.1 i KVAR Charge 10.80 Kvar 0.24000000 2.59 Oct 14 Nov 12 Rider 60 Fuel Adjustment 29 Days 8,720 kWh 9 0.01394400 121.59 Rider 62 Pollution Cntl Adj 25.60 kW 9 1.69780600 43.46 Rider 63 Emission Allowance 8,720 kWh 0.00019400 1.69 Rider 66 DSM Ongoing 8,720 kWh 0.00034300 2.99 Rider 67 Cinergy Merger Credit 8,720kWh 0.00029300cr 2.55cr Rider 68 Midwest Ind Sys Oper Adj 8,720kWh 0.00086000 7.50 Rider 70 Summer Reliability Adj 8,720 kWh 0.00009700 0.85 Rider 71 Clean Coal Adjustment 25.60 kW 1.32081800 33.81 733.63 Total Current Electric Charges 733.63 kWh Electric Usage 15,000 12,000 9,000- 6,000 3.000 0--- M M Calculations based on most recent 12 month history Total Usage 142,920 Average Usage 11,910 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 11,400 12,480 14,480 11,240 11,400 10,280 10,000 12,280 13,400 13,720 13,920 10,920 8,720 co CL 0 m n m Q in a w a m r Duce 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)) 4160- 3278 -01 -0 Sta. 46 $733.63 3900- 3050 -01-0 Sta. 41 $1,923.33 0430 3300 -01 -0 Sta. 44 $305.40 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 $2,962.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 1120 4160- 3278 -01 -0 43- 480.00 $733.63 1 hereby certify that the attached invoice(s) or 1120 3900 3050 -01 -0 43- 480.00 $1,923.33 bill(s) is (are) true and correct and that the 1120 0430 3300 -01 -0 43 -480A0 $305.40 materials or services itemized thereon for which charge is made were ordered and received except W0\j 2'1 M8 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund f PLEASE RETURN THE TOP PORTION WITH YOUR pA,wswc t pugo 1 of wo to City Of Carmel Duke En'e 1-800-521-2232 2740-3639-03-1 Carmel Redevelopment Commision 35 Main StE Suite: 100 Carmel |N46O32 PO Box yU01U7O Payments after Oct no not included Bill prepared un Oct uo.x000 Louisville KY 40290-1076 Last payment received Oct oa Next meter reading Dec ou.2noo E|on 108939228 Sep 30 Oct 29 29 13790 14175 1 385 2.53 1 11 In Usage- 385 kWh 0.40 kVar Amt Due Previous Bill $118.87 Duke Energy Rate LSNO $63.33 Payment(s) Received 57.12cr Current Electric Charges Balance Forward 61.75 Current Electric Charges 63.33 Current Amount Due $125.08 Average Cos o01645 per kWh Nov 21, 2008 $125.08 Duke Ene��, visit u�� 11 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 Dwee G-I+edo)v Purchase Order No. Po r Terms 4 bZ90 I o? Cv Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) it G NA P.re� G 3 33 Total 4 3. 33 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. p ALLOWED 20 Qyt 6na T tQ 9 0o/ 0 7 0 IN SUM OF Lcyr,r k j '46714' IC-74 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 d N A gWl) 6 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 2 1 C) I _20 SignVure D rl'ec' or o F. 4'tcc Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION wnn YOUR PAYMENT, t Page /f1 Carmel Reclevelopement Comm Duke Energy 1-800-521-2232 1660-3525-02-0 111 Main St W Suite: 140 Carmel |N4GU32 PO Box 8O01U78 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290-1076 Last payment received Oct 2n Next meter reading Dec n1.2uoo E|ec 106196434 Sep 29 Oct 28 29 98578 97752 1 1.174 0.00 Usage 1,1 74 kWh Amt Due Previous Bill $84.25 Duke Energy Rate RSNO 109.55 Payment(s) Received 84.25�;r Current Electric Charges $109.55 Balance Forward 0.00 Current Electric Charges 109.55 Current Amount Due $109.55 CL Average Cost: $O.0983 per kWh Nov 20, 2008 $109.55 P DukeEnergy. visit usatwww.duke-energyzom 1, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS .PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee pate «g v Po 9.x Purchase Order No. 9oo�or7 L0C,'i Ile lc y Terms y°Z 7o t °?Ce Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 14 1(o ew 04 Total (O g SS I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 10 ON ACCOUNT OF APPROPRIATION FOR 4oz� �I 3'� Bobo Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 Mtn L1 1 b 101, bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 �21 200$ Sign re O� 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 Narne.l5erv.Iee .-:Addres F01 tn. utrtes Cal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Mail .dvments Td Account Infor ma(lon PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 t1t t 4111 rr 1 Qty 2 Usage 521 kWh Amt Due Previous Bill 37.79 Duke Energy Payment(s) Received 37.79 2 Rate SOL 37.79 Balance Forward 0.00 Current OL Charges 37.79 Current OL Charges 37.79 Current Amount Due 37.79 a 0 d d Due. u n t,D Amo ue.::: Nov 20, 2008 37.79 DukeEnergy® visit us at www.duke- energy.com PrescFibed 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 pv ^e/ Purchase Order No. PO Po, 90010 (p Terms Co:.1,0,I (e g0290 10762 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 4v A CIec,'t r- 3r7, '79 Total 3 7, 71 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 `OUCHER NO. WARRANT NO. ALLOWED 20 Po 9, ftox IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -71�_r/ /1a X060 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9C A ?9, 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 U oL"CL 20 SignVure D, ec!6, e Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Vame /Service Address For_in utrres Ga11 Account Numtet ..�ti.�. i... Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Mail Payments To Account Information PO Box 9001076 Payments after Nov 14 not included Bill prepared on Nov 14, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 0laidoor.::Lf htl ri t1L Current Bi lih Qty 1 Usage 78 kWh Amt Due Previous Bill 9.59 Duke Energy Payment(s) Received 9.59 1 Rate SOL 9.59 Balance Forward 0.00 Current OL Charges 9.59 Current OL Charges 9.59 Current Amount Due 9.59 a 0 m d m a m a m Due date! Amount due Dec 8, 2008 9.59 P OD Duke Energy® visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER _0. CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/08 3190- 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 9.59 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 9.59 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 3190- 3277 -01 -0 4348000 9.59 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 19 -Nov 2008 Signature 9.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund