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Home My WebLink About165622 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,876.55 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 165622 CHECK DATE: 11!1212008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000, 26,779.09 50103608012 1047 4348000. 756.88 60103608018 1110 4348000: 117.18'.51603293022 1110 4348000 3,355.20 63003299017 1115 4348000 1,380.82 09403299011 1120 4348000 131.60 39603050014 1125 4348000 114.35 0.6003660018 1125 4348000 33.80 15503287010 1125 4348000 129.64 16503050.017 11284348000 93.23 16603622018 1125 4348000 10.87 3'890329.0029 1125 4348000 ,,.368.43 ,42603287015 1125 '4348000 123 86 x52.3032,7010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 1 0� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,876.55 -i+ CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 165622 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13.92 57103301019 1125 4348000 8.59 62403290109 1125 4348000 39.80 74703295014 1150 4348000 127.40 55803643015 1205 4348000 25.30 03303568017 1205 4348000 1,055.91 04003299010 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 55.94 83003299018 1205 4348000 21.38 84303572014 1205 4348000 5,887.02 89003050018 j 1205 4348000 9.40 92903642019 2201 4348000 27.07 08103666016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 s ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $46,876.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 165622 CHECK DATE: 1111212008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000' 27.73 11203687011 2201 4348000 52.77 47103666011 2201 4348000 55.37 53403658010 2201 4348000 7.22 53403669012 2201 4348000 57.60 58003685010 2201 4348000: 147.53 67403639025 2201 4348000: 197.41,;85103650017 601 5023990 149.63 4'6303531033 601 5023 990 275.39 554 :03518041 601 5023990 114.14 66303531034 651 5023;9,90 37.08 02103 65 1 .,5023990.. 21.77._08.103292019 651 5023990 45.11;;14203.299010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO sox 9001076 CHECK AMOUNT: $46,876.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 165622 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23.69 22403050010 651 5023990 117.94 26003291013 651 5023990 22.26 28303303016 651 5023990 3,815.84 41103050020 651 5023990 20.13 42103050027 651 5023990 184.13 42303301016 651 5023990 149.62 46303531033 651 5023990 18.75 51503287033 651 5023990 276.39 55403518041 651 5023990 114.15 66303531034 651 5023990 44.17 72003287018 651 5023990 163.57 85903300014 651 5023990 50.68 91103050028 0-. ,j Arrmaian <Due« Account Number 4630 3531 -03 -3 CM 21 Nov 19, 2008 C 2299.25 For more detailed billing information on your monthly bill, check box on right n HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1111 pit 1111111161111111111 111 1111111 1 1111 111111 1111111111 11111 00001742 PSI1 ZA 08303 ZIPCODE 21 YNNNNN 1 oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000299251 46303531033 111920087 00000299251 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 turn. LSeN e.A. ddress °..........:.For to ut "s ill Accatlnfi.Ntlmtact q:.. ;rte; G I' 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 Mail Pa :ciments:To _._._..meII.... r,;:; PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Reading Date Mete Readir►:g Actua. Meter Number From fio; Days Previous Present IVlulti UsageW Elec 104182106 Sep 26 Oct 27 31 56528 59956 1 3,428 13.96 EIectrra `Gamrm r e ciaf Gurremt..Bit'In Usage 3,428 kWh Amt Due Previous Bill 344.17 Duke Energy Rate SWP 299.25 Payment(s) Received 344.17 Current Electric Charges 299.25 Balance Forward 0.00 Current Electric Charges 299.25 Current Amount Due 299.25 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. Dt a D ate;':::::.. Amount.a up Average Cost: 0.0873 per kWh Nov 19, 2008 299.25 1 ft v ®uAte. nergy visit us at www.duke- energy.com I i i Dale Date arnaunt Dui Account Number 6630- 3531 -03 -4 CM 21 Nov 19, 2008 228.2 For more detailed billing information on r your monthly bill, check box on right FEelpingHand Contribution Amount Enclosed kk (for Customer Assistance) 00001760 PSI k ZA 08303- ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000228290 66303531034 111920087 00000228290 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nam e AEI He For tngtttrtes Cell AccQtl t NUmbat City Of Carmel Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 1106 Carmel IN 46032 Nfarl Pwmen si.. 1 a At;tGi3urlt Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Reaciltxg {3ats ...er Fteadtr3g Aotht..it titer Number Frain To. goys F�reurQUS. F�resent Nfulft Usacje t€�l Elec 106156505 Sep 26 Oct 27 31 28957 31273 1 2,316 10.97 tTfetrtc Cvmtrierctai Current .Di #Iin Usage 2,316 kWh Amt Due Previous Bill 265.29 Duke Energy Rate SWP 228.29 Payment(s) Received 265.29 Current Electric Charges 228.29 Balance Forward 0.00 Current Electric Charges 228.29 Current Amount Due 228.29 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. Di a DatQ Arr►auttt Dui.. Average Cost: 0.0986 per kWh Nov 19, 2008 228.29 UkeEnergy. visit us at www.duke energy.com i I �u'e Elate;; Atrtopnt C?uei Account Number 5540 3518 -04 -1 CM 21 Nov 19, 2008 552 For more detailed billing information on your monthly bill, check box on right F-1 HelpingHand Contribution Amount Enclosed 44 (for Customer Assistance) loll 111l.. 00001748 PS11 ZA 08303 ZIPCODE 21 YNNNNN 10Z Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000552780 55403518041 111920087 00000552780 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne 1Seratcs At dr ss! F' 4 Otttrti Gill Account um be 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 M�II J 6-.. Fv Ac��urtt lttformat�Qn PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Readtn Glaie Mater teadtn Aotuat Meter 4umber FrQrri 70 I} vs ievtaus: Rresent RI[ Itf llseg2 #€4V Elec 106185976 Sep 26 Oct 27 31 4665 4744 80 6,320 13.60 000#10 mtri' cie r'a t: Ell n Usage 6,320 kWh 7.00 kUar Amt Due Previous Bill 506 -41 Duke Energy Rate LSNO 552.78 Payment(s) Received 506.41 Current Electric Charges 552.78 Balance Forward 0.00 Current Electric Charges 552.78 Current Amount Due 552.78 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. Rue Date Amount Due Average Cost: 0.0875 per kWh Nov 19, 2008 552.78 Duke En er y® visit us at www.duke- energy.com i Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item 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 which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. er Title I r Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA o Favor Of PO Box ?00107` 1.04 r sv�'!IP K Y VOW Total Amount of Voucher y4 3 035 oDeductions 3 /.6 0.0 a 4 10619 0 1-6360-09 SS 03 S d .63 0.0 p if Amount of Warrant q0 Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325 It t PLEASE RETURN THE TOP PORTION WI1 H YOUR PAYMEN r. 1 Page 1 of 1 l ame lS:Qrvke 4ddress For nqu rtes Ga.1. Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Reading Date eter M Readtr►g Actuat Meter Number From To bays previous Present Multi Usage kW Elec 1 041 821 06 Sep 26 Oct 27 31 56528 59956 1 3,428 13.96 Electric Commerc at Current :Billtn' Usage 3,428 kWh Amt Due Previous Bill 344.17 Duke Energy Rate SWP 299.25 Payment(s) Received 344.17 Current Electric Charges 299.25 Balance Forward 0.00 Current Electric Charges 299.25 Current Amount Due 299.25 A 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. a 0 d d Due:.Date Amount a?ue:: Average Cost: 0.0873 per kWh Nov 19, 2008 299.25 ®uff'(eEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. page 1 of 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: 11OB Carmel |N4OU32 PO Box 901K76 Payments after Oct 28 not included Bill prepared on Oct 28.2008 Louisville KY 40290-1076 Last payment received Oct co Next meter reading Nov us.z000 Beo 106156505 Sep 26 Oct 27 31 28957 31273 1 2.318 10.97 Usage 2,316 kWh Amt Due Previous Bill $265.29 Duke Energy Rate SWP $228.29 Payment(s) Received 265.29cr Current Electric Charges $228.29 Balance Forward 0.00 Current Electric Charges 228.29 Current Amount Due $228.29 Sincere thanks during the storm outage. Hurricane Ike aod 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. Average Cost: *U.09BG per kWh Nov 19, 2008 $228.29 �±�&�v��N�� a�usatvmww.dukeener8y.com �c' t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i Name (Service Address >:4. Eor n atr ss GaLI >Ac�ount Number:.;; Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments Ta Account Information: PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Reading Elate Meter F�eadmg Actual Meter m Nuber Fra n To. Days Previous P t�lultt Usage kW 1 Elec 106185976 Sep 26 Oct 27 31 4665 4744 80 6,320 13.60 Ef ct rren II' Usage 6,320 kWh 7.00 kVar Amt Due Previous Bill 506.41 Duke Energy Rate LSNO 552.78 Payment(s) Received 506.41 Current Electric Charges 552.78 Balance Forward 0.00 Current Electric Charges 552.78 Current Amount Due 552.78 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. T a 0 n m io a m a m ue::Date<;....:.: Amount.Due.......:. Average Cost: 0.0875 per kWh Nov 19, 2008 552.78 Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N rrti2 JSerVt�e:94ddress: X: F i r i d 1?':: or.:. r l .....:fccaunt.NUmE7et; City Of Carmel 7 Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 Math Payments To Account In. Ormatlon PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 01, 2008 Read irtg f)te mot er Reding Meter Number From To Days Previous M resent Multi Usage kW Elec 024363501 Sep 29 Oct 28 29 47089 47132 1 43 0.00 u r t:D 1 Usage 43 kWh Amt Due Previous Bill 20.50 Duke Energy Rate SWP 20.13 Payment(s) Received 20.50 Current Electric Charges 20.13 Balance Forward 0.00 Current Electric Charges 20.13 Current Amount Due 20.13 T a a 0 n n m o io 0 d 0 m Due' Date` Amount >D`ue Average Cost: 0.4681 per kWh Nov 20, 2008 20.13 P Duke Energy® visit us at www.duke energy.com t PLEASE nsruRwTHE �PponrmwwnxYOUR px,wswr t o 1 of 1 City OfCarmel Duke Energy 1-800-7741303 2600-3291'01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN Jessica Jackman e8E*4S27 Carmel |N40032 PO Box 9OO1O7G Payments after Oct ue not included Bill prepared on Oct cS.2oou Louisville KY 40290-1076 Last payment received Oct 2u Next meter reading Nov 25.2000 Beo 108156537 Sop 26 Oct 27 31 64771 65832 1 1.061 4.97 Usage 1,061 kWh Amt Due Previous Bill 111.11 Duke Energy Rate SWP $117.94 Payment(s) Received 111.1 1cr Current Electric Charges $117.94 Balance Forward 0.00 Current Electric Charges 117.94 Current Amount Due $117.94 Sincere 1hanko during 1hc storm outage_Hunicape-Ikoeeusodtho|e est number d outages in,be— area's history. For those of you who experienced power outages, thaA you for your patience as we worked 10 restore your service. 0 CD Average Cost: &V1112 per kWh Nov 20, 2008 $117.94 P ��mw visit usatwwwdukeener8yuom 1 PLEASE PFTUWN i HE FOP PORTION Win I YOUR PAYMENT. t Page 1 of 1 idarne ISe rvlce _Addl ss.....:... For Inquiries Ga i; Ac punt Nuftttast City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 10600 Hazeldell Misc: Pky Carmel IN 460:33 fUlad Paymanis: T. Accaunt InFvrma #ion PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290• 076 Last payment received Oct 20 Next meter reading Nov 25, 2008 F Reading {late Meter Readtng :��Actual Meter Number From fa 1.. Qays l Present Muitt Usage 1 I I. Elec 106943331 Sep 25 Oct 24 29 7852 8218 160 58,560 254.40 IeCi G c a uir t ),fl Usage 58,560 kWh Amt Due Previous Bill 4,414.61 Duke Energy Rate SWP 3,815.84 Payment(s) Received 4,414.61 Current Electric Charges $3,815.84 Balance Forward 0.00 Current Electric Charges 3,815.84 Current Amount Due 3,815.84 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. a 0 ;v a d 17ue fate' Amount.0ue Average Cost: 0.0652 per kWh Nov 18, 2008 3,815.84 P ft Duke Energy. visit us at www.duke- energy.com i pLExo RETURN �E�vpoRnow�roYOUR pxvwswr *1 of City Of Carmel Duke Energy 1-800-7741202 7200-3287-01'8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman a1E*4S27 PO Box SUU1O76 Payments after Oct 23 not included Bill prepared on Oct uo.uoou Louisville KY 40290-1076 Last payment received Oct 2O Next meter reading Nov z1.uuoo Boc 105004778 Sep 23 Oct 22 28 40835 41128 1 293 1.27 Usage 293 kWh Amt Due Previous Bill $44.10 Duke Energy Rate SWP $44.17 Payment(s) Received 44.1 O�r Current Electric Charges 44.17 Balance Forward 0.00 Current Electric Charges 44.17 Current Amount Due $44.17 Sincere thanks during th storm outage. Hurricane Ike caused the largest number of outages inthe history. For those-Gf-you-,aho-expe, iienc�d powor-outages, thank you fror your patience as we— worked to restore your service. 0 Average Cost: *O15OB per kWh Nov 14, 2008 $44.17 p% Duke Energy. visit usatvmww.duke-energy.00m T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 N�h1o`'15eryfce Ad r13S5 s:::::: For i ut teS Chf1 Acc 0fi Um 0t' d fi r...... .o rrtN q................................................................:. City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 I e is Acc u Ihtormatio MaL.P m.:n..:. �o ::...:.....:...:.,....::....:o_ nt.......:..:..:......:..:..::::..::::::...:. Y PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 ......::..::.........Re dtri .Date......:: Me.t r;.Re�d. i >...AalU�i`. Meter 1Vumber From ....Ta Days prevrpus Prei3ent Mu ti Usage.: ..:;:;kW Elec 077707179 Sep 23 Oct 22 29 83297 83386 1 89 0.00 C :r. f Usage- 89 kWh Amt Due Previous Bill 58.14 Duke Energy Rate CSNO 18.75 Payment(s) Received 58.14 Current Electric Charges 18.75 Balance Forward 0.00 Current Electric Charges 18.75 Current Amount Due 18.75 Sincere thanks dLlriny the stor n'outage` Hurricane Ike-caused the largest number of- OLItages 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. T a a a d d Due >C5 ate......... ;::.An ountiDue Average Cost: 0.2107 per kWh Nov 14, 2008 18.75 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Namw:k— 'ylce: Ad <;;:a:. Fbr.:,lit aides C�I1 :Acco of Number:;::< A City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Maih. Pa T4>: Account lntormatttih. >i:.:::::.. PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 Rcadirt Date:: Meter :Raadfrt Acttxat::::. Meter Number From g To Days previous Presen 1Nultt Usage ..............kVfl Elec 106939238 Sep 23 Oct 22 29 9133 9494 1 361 1.63 Electrc >Co marCral;...:'> CUrri;ht Bfi In Usage 361 kWh Amt Due Previous Bill 54.36 Duke Energy Rate SWP 50.68 Payment(s) Received 54.36 Current Electric Charges 50.68 Balance Forward 0.00 Current Electric Charges 50.68 Current Amount Due 50.68 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 worked to restore your service. a 0 d a 0 a m >f >t3ueDate €Amoun`Clue Average Cost: 0.1404 per kWh Nov 14, 2008 50.68 Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9001O76 Payments atter Oct 28 not included Bill prepared ooOct 28, 2008 Louisville KY 40290-1076 Last payment received Oct en Next meter reading Nov co.uuoo E|oc 106031546 Sep 26 Oct 27 31 19310 18613 1 303 4.91 Usage 303 kWh Amt Due Previous Bill $43.41 Duke Energy Rate SWP $45.11 Payment(s) Received 43.41cr Current Electric Charges P 5. 11 Balance Forward 0.00 Current Electric Charges 45.11 Current Amount Due 45.1 1 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages inthe area's history.—For-those Of You who-experienced poweroutages, thank-you for your patience as we worked 10 restore your service. �6 g Average Cost: $O]48g per kWh Nov 19, 2008 $45.11 P ��p��0��r��. visit uxutwww.duko'aner8y.00m 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narno !Service Aaddress For In uir }as CaLP:.: Ace QUht Nurriber:.: 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 Mail Payments 7o Account Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Reading Date M eter Reading ActL �8eter Nmnher From 10 pays Previous: Present Multi Usage kW Elec 106997524 Sep 26 Oct 27 31 725 E 785 1 60 2.46 as r. Gl1 .r h i)I' h Usage 60 kWh Amt Due Previous Bill 23.21 Duke Energy Rate SWP 21.77 Payment(s) Received 23.21 Current Electric Charges 21.77 Balance Forward 0.00 Current Electric Charges 21.77 Current Amount Due 21.77 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. T a 0 a d Q n n 0 Due Date::.::. Amount Average Cost: 0.3628 per kWh Nov 19, 2008 21.77 iDukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 t ra o t NUrrttie3''" Nme lS.eryIce Adtlress For u!.:. CI1 Acc. un q.::.::: City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Ac ou Information i Marl...... menu: o c n PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 i- Meter.:Readiri ..........._...............Read n .pate...... Meter Number From To Days prevfouls Presertt Multi Usage kW Elec 106038682 Sep 23 Oct 22 29 149 150 80 80 0.00 rt re B Usage 80 kWh Amt Due Previous Bill 23.69 Duke Energy Rate SWP 23.69 Payment(s) Received 23.69 Current Electric Charges 23.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due 23.69 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the arsa'sl isiory. Forthose of you Who' .experienced powet"botages, thank you for your patierce as we worked to restore your service. a 0 d 0 d D tD is Due::Date<:. Amount.Llue< Average Cost: 0.2961 per kWh Nov 14, 2008 23.69 Duke Energy. visit us at www.duke- energy.com I Duke Energy® Pa e2of2 a AL h1; dr ACG nt:: u 0t ra ce. ess u m City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Esf latt tion sa rent Ch r es r.:....................-.............................................. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2'/ 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Sep 23 Oct 22 80kWh 0.01394400 1.12 29 Days Rider 62 Pollution Cntl Adj 80 kWh 9 0.00301500 0.24 Rider 63 Emission Allowance 80kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 80kWh 0.00032300cr 0.03cr Rider 68 Midwest Ind Sys Opar Adj 80kWh 0.00073800 0.06 Rider 70 Summer Reliability Adj 80 kVr h 9 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00242000 0.19 23.69 Total Currnt;Electr..ie Ch $23 .69 kWh Electric Usage 400 32 24 16 80 0 am Calculations based on most recent 12 month history Total Usage 1.600 Average Usage 133 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 80 80 80 80 160 320 BO 80 400 80 80 80 80 m n 0 n n iv Q io a a a m Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 0810329201 $21.77 �d 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 086616 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Ouisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08103292019 01- 7150 -03 $21.77 I' U5j,a4 o 1. 1$0. q S.(l sP l.� S5y035tSo4l 01.730.0$ 710 1 SP 66303531o3y o /.�360.o�s 11 q.15 5 �'�r%303531033 6x.7360.01 1(4 j.61 gI10305002.8• 01. -7 150.03 50. 66 21 3 050 0 10 0 I., 150.03' 2 3 .61 515032870 33 c> I S0.0 3 1$• 7200328 ol.�lso. Yyl y1�o3osboao 0 1 7153.05' 3$15.64 2�®o3�Lgl C)l3 o 1.1150.G1 17.gy UZI() 3665027 o 1. -1 15o.03 2C).1 -4 Voucher TotalI -7�- Cost distribution ledger classification if y �cAV- I claim paid under vehicle highway fund I PLEASE RETURN Tbt[ TOP PORTION W11H YOUR PAYMENT. t Page 1 of 1 N.atrlelServfce Address Fo uirtes Call Accour #Vumtxer 9 t 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 Marl Payments To Accquni 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 Raadmg Data MeierReadln,g Actual Meter Number Fr�am 7o Days Prevrous Present Mu #it lJsage kW. Elec 106189926 Oct 01 Oct 30 29 6773 6868 1 95 0.00 chic Comrrercla# Gurent 8 #Ilan Usage 95 kWh Amt Due Previous Bill 36.79 Duke Energy Rate SWP 25.13 Payment(s) Received 36.79 Current Electric Charges T2 5.13 Balance Forward 0.00 Current Electric Charges 25.13 Current OL Charges 11.95 Outdoot<!� htln Current Amount Due 37.08 Qty 1 Usage 41 kWh Duke Energy i Rate SSLU 11.95 Current OL Charges 11.95 a 0 m n n m a m a co Due Llate Amaunt.bue Average Cost: 0.2645 per kWh Nov 24, 2008 37.08 Duke Energy® visit us at www.duke- energy.com PLEASE PORTION WITH YOUR PAYMENT. Page 1 of 1 City CnCarmel Duke Energy 1-800-774-1202 8590-3300-01'4 Carmel Utilities For Account Services, please contact Dir131GtStE Jessica Jackman atExt4927 PD Box 9O01V70 Payments after Nov o4 not included Bill prepared on Nov n4.u000 Louisville KY 40290-1076 Last payment received Oct o1 Next meter reading Dec nu.cnoo Actua E|oo 104850036 Oct 06 Nov 03 28 34845 30181 1 1.536 715 Usage- 1,536 kWh Amt Due Previous Bill 190.66 Duke Energy Rate SWP 163.57 Payrnent(s) Received 190.66cr Current Electric Charges $163.57 Balance Forward 0.00 Current Electric Charges 163.57 Current Amount Due $163.57 ournt U& .r Average Cost: *u1O65 per kWh Nov 26, 2008 $163.57 visit f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 er. d Nerne vtee.Ad Tess` fli urrtes Calf: >::::Acc�unt:Number..:.:: For.:...: q City Of Carmel Duke Energy 1 -800- 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,1/2 Carmel IN 46033 >:'s;:.; Piceount Information PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 04, 2008 Reedrrtg Date Meter Reding: Meter Number From To Days Prevrots Rresent Multr Usage kliV Elec 001244925 Oct 02 Oct 31 29 3813 3848 50 1,750 6.50 Usage- 1,750 kWh Amt Due Previous Bill 193.75 Duke Energy Rate SWP 184.13 Payment(s) Received 193.75 Current Electric Charges 184.13 Balance Forward 0.00 Current Electric Charges 184.13 Current Amount Due 184.13 7 a 0 n d Q d m Due Date: A'mount Due Average Cost: 0.1052 per kWh Nov 25, 2008 184.13 P O D Duke Energy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 u.. Louisville, KY 40290 -1076 Due Date 11/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/2001 0210305003: $37.08 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 f9e r t VOUCHER 086654 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO INV ACCT AMOUNT Audit Trail Code 02103050033 01- 7150 -03 $37.08 4230330(01 6 0 (.x(50,03 tk±r 1$4.13 65R 033600jy O1. 1 150.03 163.5� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1Service Address Foranqutr }es Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 Matt 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 rom To pays Previous Present M F ule Usage kW' Elec 106865678 Oct O1 Oct 29 28 3111 3622 40 20,440 0.00 EI txt o erc' ai u r nt. i1 Usage 20,440 kWh Amt Due Previous Bill 1,224.89 Duke Energy Rate CSNO 1,380.82 Payment(s) Received 1,224.89 Current Electric Charges 1,380.82 Balance Forward 0.00 Current Electric Charges 1,380.82 Current Amount Due $1,380.82 a 0 a n d Q m a m a m Due Date Amount Due. Average Cost: 0.0676 per kWh Nov 24, 2008 1,380.82 Duke Energy® visit us at www.duke- energy.com f... Prescribed by Stale 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)) 10/01/08 C I I $1,380.82 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,380.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 480.00 $1,380.82 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �Thursday, November 06, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 +1 Manr� 1Se►vlcs Acldts8 Far fnques Cati ACottttt Number City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Arialt payments T;:, Account lnf ©rmatton PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 02, 2008 Reading Date Meter Reading Actual 11lk;ter Nt# Ernm 7n pays Ptevro$ PlesQnt Iu{ti Usage kVV Elec 104889218 Sep 29 Oct 29 30 13433 13498 1 65 0.61 Usage 65 kWh Amt Due Previous Bill 22.82 Duke Energy Rate SWP 22.26 Payment(s) Received 22.82 Current Electric Charges 22.26 Balance Forward 0.00 Current Electric Charges 22.26 Current Amount Due 22.26 a 0 d Q d C ue`l i te> A ou C3u6< Average Cost: 0.3425 per kWh Nov 21, 2008 22.26 Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER i 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 11/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 2830330301E $22.26 hereby certify that the attached invoice(s), or bill(s) is (are) true and i ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date fficer VOUCHER 086636 WARRANT ALLOWED a254004 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 28303303016 01- 7150 -03 $22.26 L. Voucher Total $22.26 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR pAvMswc t pu0o 1 of City [fCarmel Duke Energy 1-800-521-2232 9280-3642-01'9 2CivioSq Carmel |N40032 P{) Box 9O01U70 Payments after Oct o| not included Bill prepared oo Oct 31, 2008 Louisville KY 40290-1076 Last payment received Oct co Next meter reading Dec no.unoo Boo 104896210 Oct 01 Oct 30 29 426 426 1 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9ACcr Current Electric Charges 9.40 Balance Forward 0.00 CurrePt Electric Charges 9.40 Current Amount Due 9.40 HELP|NGHAND'Holp those less fortunate stay warm this winter season by contributing mDuke E ne rgy- and program-For mominformation'on how you can help, visit uu online at vp Duke Energy. visit us atwww.duke'energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Name lServlce Address For Inquid Call Ac count Number 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 Ma11 Payments o Account Information PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008 ff Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 03, 2008 I Reading Date Y Meter Reading Actual Meter Number From 70' Days I Previous present Multi Usage kW 1..:.< Elec 106864082 Oct 01 Oct. 30 29 9902 10242 1 340 0.00 Electric Comrrieretal Current Billin Usage 340 kWh Amt Due Previous Bill 25.26 Duke Energy Rate SMLC 25.30 Payrnent(s) Received 25.26 Current Electric Charges 25.30 Balance Forward 0.00 Current Electric Charges 25.30 Current Amount Due 25.30 n 0 d a d a Due Date: Amount,, Due:: Average Cost: 0.0744 per kWh Nov 24, 2008 25.30 r Duke Energy® visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Afam e 15rvice A ddress: For inqufrres Call AccQUnt Number City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl 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 iVleter Number From To Dsys Previous Present Mule Usage kW. Elec 104204028 Oct 01 Oct 30 29 34515 34768 300 75,900 240.00 Electric Comrrercia{ Current Billin Usage 75,900 kWh 240.00 kW Amt Due Previous Bill 4,863.25 Duke Energy Rate LSN2 5,887.02 Payment(s) Received 4,863.25 Current Electric Charges 5,887.02 Balance Forward 0.00 Current Electric Charges 5,887.02 Current Amount Due 5,887.02 n 0 n d a m d v m 1. Due Date: Amount Average Cost: 0.0776 per kWh Nov 24, 2008 5,887.02 P Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 Name @rdlce Address Acelaunt Numbe. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 s:r:..::. Ex Idnati' o €:Current Char es::. R. Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 75,900 Demand Charge Demand Read 00.80 240.00kW 12.00000000 2,880.00 Actual kW 240.00 Energy Charge Power Factor 83.71 75,900 kWh 0.01663000 1,262.22 Rider 60 Fuel Adjustment Oct 01 Oct 30 75,900 kWh 0.01394400 1,058.35 29 Days Rider 62 Pollution Cntl Adj 75,900 kWh 9 0.00390500 296.39 Rider 63 Emission Allowance 75,900 kWh 9 0.00019400 14.72 Rider 66 DSM Ongoing 75,900 kWh 9 0.00034300 26.03 Rider 67 Cinergy Merger Credit 75,900 kWh 0.00039700cr 30.13cr Rider 68-= Midwest Ind Sys Oper Adj 75,900 kWh 0400090800 68.92 Rider 70 Summer Reliability Adj 75,900 kWh 0.00012500 9.49 Rider 71 Clean Coal Adjustment 75,900 kWh 0.00297800 226.03 5,887.02 Total Curre nt EleGtrlc Char es 5,887.02 9 kWh Electric Usage 150,000— 120,000 90,000 60,000— 30.000- 1-0 0 M M Calculations based on most recent 12 month history Total Usage 987,000 Average Usage 82,250 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Oc, NOV Electric 65,400 72,300 108,000 96,900 92,400 81,900 87,000 86,100 71,100 72,900 72,600 69,900' 75,900 rD n 0 m n n v o m a m m Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WI rH YOUR PAYMENT. t Page 1 of 1 Name !Service Address;: For Inquttres Caf Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 M arl Paymenrts To Account Informafton PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008 Louisville KY 40290-10 76 Last payment received Oct 20 Next meter reading Dec 03, 2008 Reading Dote Meter: iReadrng Actuat Mater Numtser From Tt�? Days R:revrous. present Multi Usage kW Elec 106835834 Oct 01 Oct 29 28 28019 28133 1 114 0.00 E'iectrre `sGornmerctal s. Current l3iflin Usage 114 kWh Amt Due Previous Bill 23.50 Duke Energy Rate CSNO 21.38 Payment(s) Received 23.50 Current Electric Charges 21.38 Balance Forward 0.00 Current Electric Charges 21.38 Current Amount Due 21.38 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke _Energy's Helping Hand program., formore information on how you can help, visit us online at www.duke -energy.com a 0 v d Afiee Due Date Amount Due ploy 24.`i 2808 Average Cost: 0.1875 per kWh Nov 24, 2008 21.38 22.02 P Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name /SerVlca Address For fnqutrtes Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mall Payments To nt.: 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 Daie Meter Reading Actual Meter Plumber From To D..ays previous Present Multi Usage k1N Elec 097641616 Oct 01 Oct 30 29 66404 66861 1 457 0.00 Electrta .Commerctaf Current Billin Usage 457 kWh Amt Due Previous Bill 51.63 Duke Energy Rate CSNO 55.94 Payment(s) Received 51.63 Current Electric Charges 55.94 Balance Forward 0.00 Current Electric Charges 55.94 Current Amount Due 55.94 a 0 n d Q m d a m <Due: Dates...:.. ;.:.:Amoint_Due. Average Cost: 0.1224 per kWh Nov 24, 2008 55.94 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTIOIJ WITH YOUR PAYMENT. t Page 1 of 1 Alame !Service ;4ddress For Inqutrtes Gall Accaut Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail 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'!Readmg Actual Meter Number FrQln To mays previous Present MuIU Usage kW Elec 106135512 Oct 01 Oct 30 29 16269 16592 40 12,920 31.60 Electrrc ;:Commercial Current Billin Usage 12,920 kWh 9.70 kVar Amt Due Previous Bill 1,013.20 Duke Energy Rate LSNO 1,055.91 Payment(s) Received 1,013.20 Current Electric Charges 1,055.91 Balance Forward 0.00 Current Electric Charges 1,055.91 Current Amount Due $1,055.91 a 0 n d Q m a d a m Diie...0:::. Amount.Due: Average Cost: 0.0817 per kWh Nov 24, 2008 1,055.91 r Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name JSerVke Add ress:; For (nqurr�s GaI1 Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 6880- 3600 -01 -9 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Rayments To Account In ormaiton 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 Numbei From 7Q: Days prevlaus Rresent Mult1 Usage kW Elec 104156671 Oct 01 Oct 30 29 2325 2325 1 0 0.00 Electric Com ercra[ Current Brlirn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For,more information on how you can help, visit us online at www.duke- energy.com n 0 m n d Q m a d m Aftei:..::::> Due Date Amount Due Nov 2A,.2Q08:; Nov 24, 2008 9.40 9.68 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 �Narrne lSery10. Add For Inquiries Gall Account Numbet City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Mail Paymeni: To Account lnformat�on 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!Readmg Actua.i Meter Number From To gays Previous Present M, ultt Usage kW Elec 106993187 Oct 01 Oct 30 29 13 13 80 0 0.00 ElactriG CammerctaL s Guerent Biuin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4O Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program.,For.,more information on -how you can help, visit us online at www.duke- energy.com a 0 a n a Q m m a m pue. ate Amount.DUe: Ngv.24.2 Nov 24, 2008 9.40 9.68 D uke Energy® visit us at www.duke- energy.com Proscribed 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. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) One Givic Square $5,877.02 wo ivic quare $1,055.91 0 1-8 One Civic Square small $55.94 8430-3572 40 West Main $21.38 9290-3642 -9 Meter by Fire Dept 104896219 9.40 VUVV-'jVVU-V -9 Metei by Fire for Festivals 104 1566 71 40 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 M 10108 WARRANT NO. ALLOWED 20 P0 Box 74U263 IN SUM OF Cincinnati OH 45274 -n?3 $7,033.75 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 1205 One E)ivic Sq 480 bill(s) is (are) true and correct and that the 2 materials or services itemized thereon for 1205 T o Civic Sq 480 which charge is made were ordered and received except 1205 Ore Civic Sq 480 55.94 1205 30 e er 480 $9.40 TUV $9.40 1205 434 Rangeline 480 $25.30 20 Se azure Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Me:: fSerylce Addke ss:: Fot Inqufrles Gall :Account Number City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mafl Payments To Account Irfarma #ion PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 03, 2008 Reading Date Meter:Reading Actual Meter Number From To: Days previous Present Multt Usage kW Elec 106029818 Oct 01 Oct 30 29 16273 16438 300 49,500 114.00 E1ac #rfc Got>imerctal Current 8'iEltn Usage 49,500 kWh 114.00 kW Amt Due Previous Bill 3,705.31 Duke Energy Rate LSN2 3,355.20 Payment(s) Received 3,705.31 Current Electric Charges 3,355.20 Balance Forward 0.00 Current Electric Charges 3,355.20 Current Amount Due 3,355.20 a 0 d a Due date :Amount Due: Average Cost: 0.0678 per kWh Nov 24, 2008 3,355.20 i Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 2 1 Account Numb:ec Naive JService Address. %:::::::::::':.::For hqutrt s Ca I r City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Ma11 Payments To Account lhformat on PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Reading Date Meter Reading I Actual tUlet�r Number Prom Tn Day$ p+re�ious present Multr Usage kW Elec 084797579 Sep 26 Oct 27 31 32459 33720 1 1,261 0.00 r r r.' S''tl n Usage- 1,261 kWh Amt Due Previous Bill 158.45 Duke Energy Rate CSNO 129.86 Payment(s) Received 171.13 Current Electric Charges 129.86 Balance Forward 12.68c Current Electric Charges 129.86 Current Amount Due 117.18 Sincere.- thanks during tho 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. T woo'l?aaua- ajnp•nvmnn le sn lisin A5aau3aynQ Prescrib +d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.0 Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/6/08 monthly payment 3,355.20 11/6/08 monthly payment 117.18 Total 3,472.38 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 -1076 3,472.38 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 480 3,355. 0 bill(s) is (are) true and correct and that the 480 117.18 materials or services itemized thereon for which charge is made were ordered and received except November 6 20 08 A "XZ I Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE IOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Mom ®15erylce kds� Fd tnqurties Daft ACC aunt Nurriher City Of Carmel Duke Energy 1 -800- 521 -2232 3960 3050 -01 -4 Ma ayments To Account Information PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 u'rr iili Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 I. Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 i Current Unmetered Charges 131.60 Current Amount Due 131.60 T a 0 n 0 d 0 Due Arnouni..Due:::::::.:> Nov 18, 2008 131.60 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)) 3960- 3050 -01 -4 Elec. For Sirenms $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 N O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except N Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Y Page 1 of 2 !#h185e1!C�s Addles$ t FcK tnquwts CatF Acca�► IN M W 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 Macl Paymlen TA:.. Account Information PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 25, 2008 Redtri 3ata lVleter Ac Readint#a1 Meier Number Erom1n pays Pravtdy$ Preisn Mul #t U>3t3ge k Elec 106940254 Sep 25 Oct 24 29 8,776 On Peak 26.90 Usage- 8,776 kWh 4.30 kVar Amt Due Previous Bill 3,303.84 Duke Energy Rate LSNO 756.88 Payment(s) Received 3,303.84 Current Electric Charges 756.88 Balance Forward 0.00 Current Electric Charges 756.88 Current Amount Due 756.88 Sincere thanks during the storm outage. Hurricane Ike caused the large er of outages in the area's history. For those of you who experienced power outages, than you u patience as we worked to restore your service. o n 0 n d Q a d a ue.a?ate:.......:. >;;;:Amouut::due::; Average Cost: 0.0862 per kWh Nov 18, 2008 756.88 Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 y Ge: ress c0.oun :u i City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg L Carmel IN 46032 Explartatian a# Ctrris�tharge Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 8,776 Connection Charge 15.00 Actual kW 26.90 Energy Charge Actual kVa 27.20 300 kWh 0.10788900 32.37 Billed Kvar 4.30 700 kWh 0.08688900 60.82 Power Factor 98.7% 1,500 kWh 0.07798900 116.98 2,611 kWh 0.05818900 151.93 Date of Peak 09/26/2008 Load Factor -Next 110 Hrs Use Time of peak 03.30.00 2,959 kWh 0.05158800 152.65 Load Factor -Over 300 Hrs Use Sep 25 Oct 24 706 kWh 0.04678900 33.03 29 Days I KVA' "idr 4.30 Kvar 0.24000000 1.03 Rider 60 Fuel Adjustment 8,776 kWh 0.01394400 122.37 Rider 62 Pollution Cntl Adj' 8,776 kWh 0.00390500 34.27 Rider 63 Emission Allowance 8,776 kWh 0.00019400 1.70 Rider 66 DSM Ongoing 8,776kWh 0.00034300 3.01 Rider 67 Cinergy Merger Credit 8,776 kWh 0.00039700cr 3.48cr Rider 68 Midwest Ind Sys Oper Adj 8,776 kWh 9 0.00090800 7.97 Rider 70 Summer Reliability Adj I 8,776 kWh 0.00012500 1.10 Rider 71 Clean Coal Adjustment 8,776 kWh 0.00297800 26.13 756.88 Tgtat Current Electrte 1 $756.88 756.88 kWh Electric Usage 150,000 120,000 90,000--- 60,000 30,000 11 I F M A M ,I ,i T Calculations based on most recent 12 month history Total Usage 638,365 Average Usage 53,197 OCT NOV UEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 9,258 21,837 40,384 46,295 46,638 42,522 32,601 55,184 95,584 111,169 97,170 40,205 8,776 co n 0 ro n d o' m a m a m Duke Energy. visit us at www.duke- energy.com i PLEASE RE-1'URN'r1AE TOP PORTION WnH YOUR PAYMENT. t Page 1 of 1 Nah1 ®i5eryice_Addhe�S ar tnautr :es GAI1 Account Nurtl6er City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Ciay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 M all Raym Tb 1.:,. Aecourr# infarmatfvn PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 25, 2008 Reacltng [)ate er Reacinc Acfuat 'Metr'r t�ymbrrr (From Yo pays r� revrous Present Multr Usage kW Elec 106007915 Sep 25 Oct 24 29 357,319 On Peak 791.30 Etectr G CatriimerGfal< Current:Bitlin Usage 357,319 kWh 461.10 kVar Amt Due Previous Bill 31,646.55 Duke Energy Rate I..SNO 26,779.09 Payment(s) Received 31,646.55 t Current Electric Charges $26,779.09 Balance Forward 0.00 Current Electric Charges 26,779.09 Current Amount Due $26,779.09 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 111P0 a 0 n m N a d a m Due,[Sate Amount:Llue..:.:; Average Cost: 0.0749 per kWh Nov 18, 2008 26,779.09 Duke Energy. visit us at www.duke- energy.com i 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 10/27/08 6010 3608 -01 -8 Monon Center East 1235 Central Park Dr E 756.88 10/27/08 5010 3608 -01 -2 Monon Center West 1235 Central Park Dr E 26,779.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 27,535.97 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 27,535.97 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1047 6010 3608 -01 -8 4348000 756.88 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 26,779.09 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 31 -Oct 2008 A--h pf rn m Signature 27,535.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEIJ I. T Page 1 of 1 !dame /Service Address:'' For inqu>rles Cail AccQUnt Numlaer City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc Rnd A Bout Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008 Louisville KY 40290 -1076 Next meter reading Dec 03, 2008 Reading Date Reading Actual Meter Number From To Days previous present Multi Usage fcW Elec 106144873" Oct 03 Oct 29 26 00000 1031 1 1,031 0.00 New Meter F ctric ercfa ent Bil {n Usage 1,031 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 57.60 Balance Forward 0.00 Current Electric Charges 57.60 Current Electric Charges 57.60 Current Amount Due X5'7.60 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. C1 0 m n n d Q m m m Due..ate Amount Due: Average Cost: 0.0559 per kWh Nov 24, 2008 57.60 ml "ll Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Norris TService Address:::: Fol Inqufrtas Call Account Nuioer Carmel Street Dept Duke Energy 1- 800 -521 -2232 1120 3687 -01 -1 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mall Payments To Acoount Information PO Box 9001076 Payments after Oct 22 not included Bill prepared on Oct 22, 2008 Louisville KY 40290 -1076 Next meter reading Nov 18, 2008 Reading Date Meter Reading Actual Meter Number From To pays Previous present Multi Usage kW Elec 104882398` Oct 03 Oct 17 14 00000 496 E 1 496 0.00 New Meter Eteeirte. ComierctaL; Current BiNrn Usage 496 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 27.73 Balance Forward 0.00 Current Electric Charges 27.73 Current Electric Charges 27.73 Taxes 1.94 Current Amount Due 29.67. [Ti es Taxes 1.94 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. Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. n 0 m C Cr io a w m Due Date Amount Due Average Cost: 0.0559 per kWh Nov 13, 2008 29.67 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ervk0 kddress For lnqu rtes Call ACCtau.rst Nun >taer Carmel Street Dept Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Marl Payments`To Accounf lriformatlon PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 02, 2008 Reading Date Meter Reading Actua! Meier Number m 7o Qays Prevtotis present Multi Usage kw Elec 106905070 Sep 30 Oct 29 29 31527 32997 1 1,470 0.00 there 1:: rre i.: !tlln Usage 1,470 kWh Amt Due Previous Bill 155.79 Duke Energy Rate CSNO 147.53 1 ayment(s) Received 155.79 Current Electric Charges 147.53 Balance Forward 0.00 Current Electric Charges 147.53 Current Amount Due 147.53 T CD CL 0 0 m Cr ro v m 9 fD Q Amount due Average Cost: 0.1004 per kWh Nov 21, 2008 147.53 Duke Energy® visit us at www.duke- energy.com i I PLEASE RETURN IRE TOP POR'VION WITH YOUR PAYMENT. i Page 1 of 1 ervice Address: Foranquirtes Call AccQUm Number Name City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 atl Pay ments 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 14ieter;Rcadmg Actual Meter N umber Fro To; "ays revlaus Present Multi Usage k1N Elec 093782704 Oct 01 Oct 30 29 57679 61702 1 4,023 0.00 Iectrrc 3Ga ercial Cuir nt l3i(in Usage 4,023 kWh Amt Due Previous Bill 172.13 Duke Energy Rate SMLC 197.4 Payment(s) Received 172.13 Current Electric Charges 197.41 Balance Forward 0.00 Current Electric Charges 197.41 Current Amount Due 197.41 T a 0 ;v d Due. Date Amount Due: Average Cost: 0.0491 per kWh Nov 24, 2008 197.41 Duke Energy® visit us at www.duke- energy.com J PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Nat11L 75 erViCe Address:::;::::: For 'A' ngUir►eS Call AccQant Nutntxet` 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 Ufatl Fa: merits T© I' -A 60 of nformatibn. PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Dec 01, 2008 F1h a Meier Readin Actuel Meer Number from To Da s Previous Present Muitt Usage kW. Y Elec 106950876 Sep 29 Oct 28 29 4946 5397 1 451 0.00 ectric:: o the Cfah<;;::;::::;::::>::: rr CUrretxi<:Bftlin Usage 451 kWh Amt Due Previous Bill 58.04 Duke Energy Rate CSNO 55.37 Payar ent(s) Received 58.04 Current Electric Charges 55.37 Balance Forward 0.00 Current Electric Charges 55.37 Current Amount Due 55.37 T n 0 0 m n n d o m a a 0 Due Date:> A:cngunt Due......: Average Cost: 0.1228 per kWh Nov 20, 2008 55.37 P o DukeEnergy® visit us at www.duke- energy.com P DukeEnergy® Pacie 2of2 ame Ser.. dope.: Address >s::. >:..:;<Accaur� Numer: Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 .::;Ex Ian tton of Currant Char es> Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 451 Energy Charge 300kWh 0.08240900 24.72 Sep 29 Oct 28 151 kWh 0.07287300 11.00 29 Days Rider 60 Fuel Adjustment 451 kWh 0.01394400 6.29 Rider 62 Pollution Cntl Adj 451 kWh 0.00423300 1.91 Rider 63 Emission Allowance 451 kWh 0.00019400 0.09 Rider 66 DSM Ongoing 451 "'vvh �Z C.CCO34300 0.15 Rider 67 Cinergy Merger Credit 451 kWh 0.00055400cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 451 kWh 0.00114500 0.52 Rider 70 Summer Reliability Adj 451 kWh 9 0.00013600 0.06 Rider 71 Clean Coal Adjustment 451 kWh 0.00327900 1.48 55.37 Total Gurreni Elsctrtc Charges 55.37 kWh Electric Usage 1,000 800 s 400 H 200 0 —M Calculations based on most recent 12 month history Total Usage 4.156 Average Usage 346 NOV DEC JAN FEB MARI APR MAYI JUN JUL AUGI SEF Electric 524 527 568 563 540 459 394 82 4 4 85 479 451 v io CL 0 m iv Q a a m DukeEnergy visit us at www.duke- energy.com Duke Energy. Pa e2of2 Name a Ser�tce Address City Of Carmel 5340 3669 -01 -2 Street Department Etcplar att+3tt i fi Other ftarges ado, Other Credits/Charges Lighting Maint Charge 3.52 3.52 Total Other GcedttslG#arges 3.52 kWh Electric Usage 100 so Go 40 20 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 2 Name 1SerV€ce address For:: trt�>I�res Gill; Acccaunt Nurrbet City Of Carmel Duke Energy 1- 800 -521- 2232 5340- 3669 -01 -2 Street Department ;Msil P��rmettts Acenun# Irifiorm� #'iah PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 tr at f h #s.. Curet► #:B'lilfh Qty 1 Usage 62 kWh Amt Due Previous Bill 7.22 Duke Energy Payment(s) Received 7.22 1 Rate SULP 3.70 Balance Forward 0.00 Current Street Light Charges 3.70 Current Street Light Charges 3.70 Other Credits/Charges 3.52 Current Amount Due 7.22 Expl�ha #loin ofi Grrertt C,hatges' Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium .Energy Charge kwli Usage 62 62kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01394400 0.86 Sep 29 Oct 28 Rider 62 Pollution Cntl Adj 29 days 62kWh 0.00012200 0.01 Rider 63 Emission Allowance 62kWh 9 0.00019400 0.01 Rider 67 Cinergy Merger Credit 62kWh Cu) 0.00007100cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00001600 0.00 7 Rider 70 Summer Reliability Adj 62 kWh 0.00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00009300 0.01 3.70 Total Cur,.rent Ctarges;for Rath SULP :I 3.70 a m a L)ue Datie Amount Nov 20, 2008 7.22 DukeEnergy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. It Page 1 of 1 Addrss::° For lnqutrdes CaIL Aecotant Number a....:...:.:.......................:...:.:......... City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Madl Ra.yments To Account Information PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 26, 2008 Readtng'Date Meter Reading Actual Meter Number From To ;Days Previous present Multf Usage kW Elec 106954344 Sep 27 Oct 27 30 3886 4264 1 378 0.00 l c rt ».0 rime 1 1: r a >i it t Usage 378 kWh Amt Due Previous Bill 25.53 Duke Energy Rate SMLC 27.07 Payment(s) Received 25.53 Current Electric Charges 27.07 Balance Forward 0.00 Current Electric Charges 27.07 Current Amount Due 27.07 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. a 0 n d Q m d a Due- Date.:.:::... Amo`unt:due:..:':: Average Cost: 0.0716 per kWh Nov 19, 2008 27.07 DukeEnlergy- visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 7 Marne TS Address:': FO[ t Ufr �5 C at1 Account Nu q City. Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mall Payments Ta ACgount Infiarmatio l 11 PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 25, 2008 Readan Date Meter Re2din 9 p 9 Meter Number From To Bays prev ous re ent::; Usage Elec 106961466 Sep 25 Oct 27 32 4150 4563 413 t triG<�. N f Cu'r. t I Usage 413 kWh Amt Due Previous Bill 46.22 Duke Energy Rate RSNO 52.77 Payment(s) Received 46.22 Current Electric Charges 52.77 Balance Forward 0.00 Current Electric Charges 52.77 Current Amount Due 52.77 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. a 0 n a Q io a a m ...........�.A.�.�................. 11 i::::;:,:;> Due:Date.. Amount Due;: Nov 00 '20, 28 Average Cost: 0.1278 per kWh Nov 20, 2008 52.77 54.35 P Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Forfn 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)) 10/31/08 $57.60 10/31/08 $515.10 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 WARRANT NO. ALLOWED 20 IN SUM OF .9001076 oGisville, Ky 40290 $572.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $57.60 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $515.10 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 07, 2008 l Street Co missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE qEFihiN I I I-C PORTION YOUR PAYMENT. t Page 1 of 2 :N41T1"di.VW0'Addt. tj City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club -,Att.Ount.: n otmatioln: PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290-1076 Last payment received Oct 20 Street Qty 4 Usage 321 kWh Amt Elbe Previous Bill 127.33 i Duke Energy Payrrient(s) Received 127.33cr 4 Ca) Rate SALP 127.40 t Balance Forward 0.00 Current Street Light Charges $127.40 Current Street Light Charges 127.40 Current Amount Due $127.40 Curren p I ah: 61 0 f on: ::.C; 111 e" Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 --I y.p.e- High Press Sodium E-nergt -harga kWh Usage 1 02 Units (Lb 17.07000000 17.07 II Unit kW J G 1 r,uJ�isirnant Burn Hours 333.33 1 02kWh 0.01394400 1.42 Sep 25 Oct 24 Rider 62 Pollution Cntl Adj dayc 102 kWh 9 0.00093300 0.10 Rider 63 Emission Allowance 102kWh (g) 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh P 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Opei Adj 102 kWh 9 0.00021700 0.02 Rider 70 Summer Reliability Adj T 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment CL 102kWh 0.00075200 0.08 18.49 :X U6. V ue Nov 18, 2008 $127.40 Duke Energy. visit us at www.duke-energy.com P,,k DukeEnergy® Pa e2of2 time.....: a Address A City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Chargge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01394400 1.63 Sep 25 Oct 24 Rider 62 Pollution Cntl Adj 29 days 117kWh 9 0.00093300 0.11 Rider 63 Emission Allowance 117kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00021700 0.03 Rider 70 Summer Reliability Adj 117kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 1 r7kWh 0:09 62.S9 Street Lights Duke Energy Quantity 1 'Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01394400 1.42 Sep 25 Oct 24 Rider 62 Polution Cntl Adj 29 days 102kWh 9 0.00093300 0.10 Rider 63 Emission Allowance 102kWh 9 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00021700 0.02 Rider 70 Summer Reliability Adj I 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102k'vdh 0.00075200 0.08 45.92 total Cttrtehi Ch; trge far Rats 127.40 kWh Electric Usage 35 260 14 70 0 CalCUlatIOnS i,ased on most recent 12 month Iiislory Dotal Usage 3,852 Average Usage 321 v a OC1 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m iv rT m a ry a co Duke Energy® visit us at www.duke- energy.com l ®R6aau3mjna 1�escribed 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 Description Amount Date Number (or note attached invoice(s) or bill(s)) Total -7. 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 Z &Z,44 A9 ON ACCOUNT OF APPROPRIATION FOR Board Members Po #or NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /-S 5560--3 '1N9cV �7` 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 Signature 0 4- ns e t r o f G Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE FiE "i URfJ "ME TCiP PC R'I I t� .NI'I N 1'G IR PAYMENT. 1 Page 1 of 1 N a rn l Acldrss Fdr lnq�ttrtes Gall AC CVuftt Num #®r City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116 T h St E Jessica Jackman at Ext 4927 Monon Trail lUfttl Bayrnents Td Account Information PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 25, 2008 T �4�eudrnt Date w et r 1Vtetr fi�eading Actual Me Number F rbm Tn bays l�revsnus PrPQnt Ntultt Usage k Eiec 106950892 Sep 25 Oct 24 29 22090 23167 1 1,077 0.00 la trrG fn fai Trent {flirt Usage- 1,077 kWh Amt Due Previous Bill 122.05 Duke Energy Rate CSNO 114.35 Payment(s) Received 122.05 Current Electric Charges 114.35 Balance Forward 0.00 Current Electric Charges 114.3 Current Amount Due 114.35 c „r F 1:2_iha f,Il.:• "ir:F ?1;6.;1[ :IT:•OIif2.Qe, -f 11.lY.CIC�f11F caused th lara� ?St nunlber_Of_011tarJeS 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 d d r Aue Due C1at� Amount Due iVov 18,:2b08' Average Cost: 0.1062 per kWh Nov 18, 2008 114.35 117.78 Duke Energy visit us at www.duke- energy.com 1 F:LEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nh1e ISerVtCe AddreSS':::;:';:.> F.o..r: ftt Utres C9!L:;::<'.:.;::::: Account Nutrtbet:> q.... Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Mad.'Pa: tn8ntsTo''.> Aceoury :`n or a PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 u t,.. Curren f Qty 2 Usage 324 kWh Amt Due Previous Bill 39.80 Duke Energy Payment(s) Received 39.80 2 Rate SOL 39.80 Balance Forward 0.00 Current OL Charges 39.80 Current OL Charges 39.80 Current Amount Due 39.80 NOV 0 32008 BY: a 0 d Due;Date.;.. Amaunt;D:ue: Nov 20, 2008 39.80 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ar�1e Sar►fke As1c 1 St;; For inqu es Gael °Account Nun>rtaer;: Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 tl Ba etttS Tp AcCourtt lffld, 1 Y!.... PO Box 9001076 Payments after Nov 04 not included Bill prepared on Nov 04, 2008 Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 05, 2008 Reacftg Date Meter Reading Actuat lUlet�r Fot 7o gag prevrQCts preserst Multf IJage 4cW Elec 106041984 Oct 06 Nov 03 28 21337 21380 1 43 0.00 rr t' Usage 43 kWh Amt Due Previous Bill 331.09 Duke Energy Rate CSNO 13.92 Payment(s) Received 331.09 Current Electric Charges 13.92 Balance Forward 0.00 Current Electric Charges 13.92 Current Amount Due f 13.92 HELPING HAND -Help those less- forturatetstay warm this- winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com 7 a 0 rg n n d Q m a v v m Die Date:. Amntnt C}ue: Average Cost: 0.3237 per kWh Nov 26, 2008 13.92 P Duke cilergy. visit us at www.duke- energy.com r Duke Energy® Pa e2of2 Name Setutce Address AcCOUr)t Numtaer Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Explanatioh Current Charges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 43 Energy Chargge 43kWh 0.08240900 3.54 Oct 06 Nov 03 Rider 60 Fuel Adjustment 28 Days 43kWh 0.01394400 0.60 Rider 62 Pollution Cntl Adj 43kWh 0.00423300 0.18 Rider 63 Emission Allowance 43kWh 0.00019400 0.01 Rider 66 DSM Ongoing 43kWh 0.00034300 0.01 Rider 67 Cinergy Merger Credit 43kWh 0.00055400cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 43kWh 0.00114500 0.05 Rider 70 Summer Reliability Adj 43kWh 0.00013600 0.01 Rider 71 Clean Coal Adjustment 43kWh 0.00327900 0.14 13.92 T�?taf Current Electrlc Charges $13.92 kWh Electric Usage 4,500- 3,600 2,700. 1,800- 900- rr O M A M Calculations based on most recent 12 month history Total Usage 20,742 Average Usage 1,729 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV [feciiic 2I2 229 252 I5i 49 36� 1,303 3063 4,311 3,487 3,806 4,Oi2 3 m a o m m Q m a v (D r Duke Energy® visit us at www.duke- energy.com t.. PLEASE nFlYRN THEJOP PORTION WITH YOUR PAYMENT. i Page I of I no X Wi6t. GOP 0 Oftor I U W.V. 0. U 6 Carmel Clay Parks Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel MaII PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290-1076 Last payment received Oct 20 q X X 4 Mod 9 MkW Qty 28 -Usage 1,176 Amt Due Previous Bill 129.92 Duke Energy Rate SFS Payment(s) Received 129.92rr Flasher Signal Sry 129.64 Balance Forward 0 .06 Current Unmetered Charges $129.64 Current Unmetered Charges 129.64 Current Amount Due $129.64 'C3 ue Nov 18, 2008 $129.64 DukeEnergy® visit us at www.duke-energy.com r jt PLEASE RETURN THE TOP PORTION WI1FI YOUR PAYMENT. t Page 1 of 1 If!Mme:.Sdry a :;4 r -'.F or r� es :Galh; Rc aun mb. !?q......... Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel if atl Paylt3ettts Tv g; A►ect?unt Information PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 td#oo� hti ttr a t.a3Etltn Qty 1 Usage 40 kWh Arnt Due Previous Bill 8.58 Duke Energy Payment(s) Received 8.5&;r� 1 Rate SOL 8.59 Balance Forward 0.00 f Current OL Charges 8.59 Current OL Charges 8.59 Current Amount Due X8.59 oY-1 CI 00 a ;v Cue:.Qate.. Amount.Clue.. Nov 18, 2008 8.59 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N' d Fo an utrres al!1 AcC unt' �lurrtbei::.: _erne >TServfc Ad r ess: P. G o q..,...... Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260- 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Meil:.Pe. tnents Td:'::;`::: Accvunl.l f Atha h Y PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 ..r Readtrt IJate :Met..... Acivaf:::a: g Meter Number Days Prevlpus Presen# Multr Usage kVll Elec 063601950 Sep 23 Oct 22 29 80519 81906 1 1,387 0.00 `erc Current: it Usage 1,387 kWh Amt Due Previous Bill 130.83 Duke Energy Rate RSNO 123.86 Payment(s) Received 130.83 Current Electric Charges 123.86 Balance Forward 0.00 Current Electric Charges 123.86 Current Amount Due 123.86 Sincere thanks during the storrn od' g( 'HLfiricans ike -m'sed the largest numbor 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. ACT B 8zoo8 By. a 0 n a Q co 0 v 0 Due<D' ate Arian Due Average Cost: 0.0893 per kWh Nov 14, 2008 123.86 Duke Energy. visit us at www.duke- energy.com I r Duke Energy® Page 2 of 2 Nrrie :.::::::::::.::::::Sera ce. A` tidr0ss......:............ ..........:Accownt.Nurn Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 t.: ;::::.:..:::Ex anat�on.o .CUrrert:t.Char e Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,387 Energy Charge 300kWh 0.09294500 27.88 Sep 23 Oct 22 700 kWh 0.05417800 37.92 29 Days 387 kWh 9 0.04446400 17.21 Rider 60 Fuel Adjustment 1,387kWh 0.01394400 19.34 Rider 62 Pollution Cntl Adj 1,387kWh 0.00391200 5.43 Rider 63 Emission Allowance 1,387 kWh 0.00019400 0.27 Rider 66 DSM Ongoing 1,387kWh 1.21 Rider 67 Cinergy Merger Credit 1,387 kWh 0.00056400cr 0.78cr Rider�68.- Midwest Ind Sys Oper Adj 1,387 kWh 9 0.00105400 1.46 Rider 70 Summer Reliability Adj 1,387kWh 0.00012200 0.17 Rider 71 Clean Coal Adjustment 1,387kWh 0.00313300 4.35 123.86 a<: 123.86 ....Tet i Current..Ele. trio C r. es 9::::::::.:,. kWh Electric Usage 2,50 2,00 1,500 1,000— 500— M M Calculations based on most recent 12 month history Total Usage 18,405 Average Usage 1.534 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 1,176 1,105 1,204 1,324 1,380 2,344 548 1,634 1,813 2,078 2,096 1,492 1,387 v n 0 m n n d Q 9 d (D Duke Energy. visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WiTI I YOUR PAYMENT. 1 Page 1 of 1 N�rne tServ€ce AddressFor lr~gates Gall; AC writ Nurtb�r Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 AAa I Ra a Account informa# PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2008 Louisville KY 40290-1076 Last payment recaived Oct 20 Next meter reading Nov 25, 2008 Reading Date Mek Ftead►ng Actuaf l4leter Nutm�r Ftom 7a By revtotts present Multf Usage k Elec 106957100 Sep 25 Oct 2429 185 199 1 14 0.00 1; f is r lli Usage 14 kWh Amt Due Previous Bill 10.56 Duke Energy Rate CSNO 10.87 Payment(s) Received 10.56 Current Electric Charges $10.87 I Balance Forward 0.00 Current Electric Charges 10.87 Current Amount Due 10.87 Sincere t"a"sks du ing the storm outage Hurricane Ike -cap. sed 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. a 0 n rT <o m a m [lue .ate A�ou...:Clove 1. Average Cost: 0.7764 per kWh Nov 18, 2008 10.87 Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 tCe: Addt ess::: For >(n WtrraS Clef AC00o"IN urrl Name l5a►v Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 I rm t Acc.+SUnt nfa a ion MAIl.Pa :menu.To.._.... PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 Readrng {)ate Meter Reading Actuat,.`:: Meter Number From To Days revrous Present Multr Usage t<W Elec 084395693 Sep 23 Oct 22 29 1851 1974 40 4,920 0.00 Usage 4,920 kWh Amt Due Previous Bill 419.16 Duke Energy Rate RSNO 361.02 Payment(s) Received 419.16 Current Electric Charges 361.02 Balance Forward 0.00 Current Electric Charges 361.02 Current OL Charges 7.41 C7utdoor.;Lr him ESL Current Amount Due 368.43 Qty 1 Usage 80 kWh Duke E ^erg, 1 Rate SOL 7.41 Current OL Charges 7.41 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. a a 0 d 0 m Due. Datez.::.::. A. moue# D ues:`::': Average Cost: 0.0734 per kWh Nov 14, 2008 368.43 P Duke Energy. visit us at www.duke- energy.com Duke Energy. Page 2of2 iVame ......::.....:..:.::.::::::Seru ce.Address>; :::''i4ccourtt.:hlurniie;.;:::: Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 Ex la fiort of urre C' r ha. nt. ha es g Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,920 Energy Charge 300kWh 0.09294500 27.88 Sep 23 Oct 22 700kWh 0.05417800 37.92 29 Days 3,920 kWh 0.04446400 174.30 Rider 60 Fuel Adjustment 4,920 kWh 9 0.01394400 68.60 Rider 62 Pollution Cntl Adj 4,920 kWh 0.00391200 19.25 Rider 63 Emission Allowance 4,920 kWh 0.00019400 0.95 Rider 66 DSM Ongoing 4,920 kWh 9 0.00087100 4.29 Rider 67 Cinergy Merger Credit 4,920 kWh 0.00056400cr 2.77cr Rider 68.- Midwest Ind Sys Oper Adj 4,920 kWh 0.00105400 5.19 Rider 70 Summer Reliability Adj 4,920 kWh 9 0.00012200 0.60 Rider 71 Clean Coal Adjustment 4,920 kWh 0.00313300 15.41 361.02 ><Totai >Curent:Electric >Ch`ar es<< 361.02 g Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.12 Sep 23 Oct 22 Rider 62 Pollution Cntl Adj 0.09 29 Days Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.07 7.41 Ttat Cu rrert<flL Char "'e'` 7.41 g............ kWh Electric Usage 20,00 16,00 12,00 8,00 4,000 WM Calculations based on most recent 12 month history Total Usage 114,680 Average Usage 9,557 n 0 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 4,680 7,280 17,240 15,520 17,200 13,360 7,720 4,840 6,280 6,960 7,520 5,760 5,000 ;v Q d a �o Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION wlTl I YOUR PAYMENT. T Page 1 of 2 N e;t erViGe: 4adr..ess:: For..1h utetes G411 ACCaurlt Number`:::: m.::. a g. City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 t ato Accoun .Inform ar Ml: Pa:: tnents.:TcS. y PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 a r. >::s:;'::: Acttit`.i: Re ding Dete M te. Reeding Meter Number Frtsm To Da Previous Present Multi Usage:.:: icW Y Elec 106906084 Sep 23 Oct 22 29 12513 13360 1 847 0.00 :EteGtr1c Cur ent. B lin Usage 847 kWh Amt Due Previous Bill 93.92 Duke Energy Rate CSNO 93.23 Payment(s) Received 93.92 Current Electric Charges 93.23 Balance Forward 0.00 Current Electric Charges 9123 Current Amount Due 93.23 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. n oo� a ;v 0 d After...;::::: Due:pate.:.. Amourt.Due Noy 14,.40$ Average Cost: 0.1101 per kWh Nov 14, 2008 93.23 96.03 Duke Energy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 arn .............Serv_�e.A >agCount Nu mer::.; City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 :r :.:::i: Ex `l�rtafioi►.o Current Char es.::: Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 847 Energy Charge 300kWh 0.08240900 24.72 Sep 23 Oct 22 547kWh 0.07287300 39.86 29 Days Rider 60 Fuel Adjustment 847kWh 9 0.01394400 11.81 Rider 62 Pollution Cntl Adj 847kWh 9 0.00423300 3.59 Rider 63 Emission Allowance 847kWh 9 0.00019400 0.16 Rider 66 DSM Ongoing 847kWh 0.00034300 0.29 Rider 67 Cinergy Merger Credit 847kWh 9 0.00055400cr 0.47cr Rider 68 Midwest Ind Sys Oper Adj 847kWh 0.00114500 0.97 Rider 70 Summer Reliability Adj 847kWh 9 0.00013600 0.12 Rider 71 Clean Coal Adjustment 847kWh 0.00327900 2.78 93.23 93.23 Ta a1 CuC Efec rr Charges kWh Electric Usage 2,000 1,60 1,20 80 l a Calculations based on most recent 12 month history Total Usage 12,826 Average Usage 1,069 OC NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 237 1,779 1,220 1,140 966 1,001 987 1,010 1,068 957 997 854 847 v m n 0 ro m io a m a m Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 is rtte 1 SerV€ Ge.: Address.> For :4n utrteS Cel!1 ACCaurtt Number:::;: Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 ;.:>;:.;:>;:.:;:i.: N(a €I Pa menu TD Account Irtform tforr......... y PO Box 9001076 Payments after Oct 23 not included Bill prepared on Oct 23, 2008 Louisville KY 40290 -1076 Last payment received Oct 20 Next meter reading Nov 21, 2008 Reedtri :.:Date >:..Meter::Readln Actuate: J..:.:::.:::.::...:::::.....::..:::::: .:.:g:. Meter N' umber `F foul To Days Previous. aresent Multi Usage tiW Elec 106140615 Sep 23 Oct 22 29 25410 25642 1 232 0.00 t trr Ca .....r urr tl Usage 232 kWh Amt Due Previous Bill 16.33 Duke Energy Rate CSNO 33.80 Payment(s) Received 16.33 Current Electric Charges 33.80 Balance Forward 0.00 Current Electric Charges 33.80 Current Amount Due 33.80 Sincere thanks curing tha storm outage: Hur inane Ike cars ed the largest numbar Of outages in the area's history. For those of you who experienced power outages, thank you for your fence as we worked to restore your service. n 0 0 Due! Cate: Amount: 0ue< Average Cost: 0.1457 per kWh Nov 14, 2008 33.80 CU Duke Energy. visit us at www.duke- energy.com Duke Energy® Pace 2 of 2 Ser... Address ::::.:::Account: N.uciti,. er::::. Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 x �tl�t an o urre ttt::G. ar es.::;:::: p 9..:::::.............. Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 232 Energy Charge 232kWh 0.08240900 19.12 Sep 23 Oct 22 Rider 60 Fuel Adjustment 29 Days 232kWh 9 0.01394400 3.24 Rider 62 Pollution Cntl Adj 232kWh 0.00423300 0.98 Rider 63 Emission Allowance 232kWh 0.00019400 0.05 Rider 66 DSM Ongoing 232 kWh 9 0.00034300 0.08 Rider 67 Cinergy Merger Credit 232 kWh 9 0.00055400cr 0.13cr1 Rider 68 Midwest Ind Sys Oper Adj 232kWh 9 0.00114500 0.27 Rider 70 Summer Reliability Adj 232 kWh 9 0.00013600 0.03 Rider 71 Clean Coal Adjustment 232kWh 0.00327900 0.76 33.80 Total.GrJrrent..:Ele:cirlc. G ar es.: 33.80 kWh Electric Usage 1,000 80 600 a 200 0 4 VM Calculations based on most recent 12 month history Total Usage 4,987 Average Usage 416 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 6 239 638 658 602 498 240 411 312 651 440 66 232 'aP v io a 0 m m co a v a m Duke Energy® visit us at www.duke- energy.com r 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 i� Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/08 0600 3660 -01 -8 Monon Tunnel lights 114.35 10/29/08 7470 3295 -01-4 Meadow Lark Park Outdoor lights 39.80 11/4/08 5710 3301 -01 -9 Inlow Park 6310 131st St E 13.92 10/27/08 1650 3050 -01 -7 Monon Trail Crossing Flashers 129.64 10/27/08 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.59 10/23/08 5260- 3287 -01 -0 Maintenance 1427 116th St. E 123.86 10/27/08 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.87 10/23/08 4260- 3287 -01 -5 Administration 1411 116th St E 368.43 10/23/08 1660 3622 -01 -8 IC entral Park Lagoon Aeration pumps 93.23 10/23/08 1550 3287 -01 -0 IMeeting house 1507 116th St. E 33.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 936.49 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer r .o. Warrant No. v 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 936.49 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 114.35 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01-4 4348000 39.80 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 13.92 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 129.64 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.59 received except 1125 5260- 3287 -01 -0 4348000 123.86 1125 3890 3290 -02 -9 4348000 10.87 1125 4260- 3287 -01 -5 4348000 368.43 4 -Nov 2008 1125 1660- 3622 -01 -8 4348000 93.23 1125 1550- 3287 -01 -0 4348000 33.80 Signature 936.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund