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Home My WebLink About165092 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $3,995.73 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 165092 CHECK DATE: 10128/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 949.31 41603278010 1125 4348000 x"14.04 13103278010 1125 4348000 /"9.59 31903277010 1125 4348000 /331.09 57103301019 1150 4348000 ,492.16 04903270026 1150 4348000 !245.97 14903270021 1150 4348000 .451.53 83903270023 1150 4348000 X 476.00 93903270029 2201 4348000 -30.11 87703684015 2201 4348000 /33.83 95703663010 651 5023990 112.08 21103050020 651 5023990 -41.16 22103050026 651 5023990 202.67 24403307013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ti ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,995.73 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 1076 CHECK NUMBER: 165092 CHECK DATE: 10/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DE SCRIPTION 651 5023990 67.89 29503275013 651 5023990 111.56 39303276010 651 5023990 032.81 57303050010 651 5023990 49.44 61703271013 651 5023990 190.66 85903300014 651 5023990 X92.08 89303276018 902 4348000 61.75 27403639031 I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page A 1 �tVame lSeryfce Address Fot inqu�rres Call AcCVUnt IVu. t City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Matl Paymettts TA Account ln. ormatton PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 10, 2008 Resd ing Date Meter 13eacling Actual Meter Number Frnm Tn Di Prev►pus resent Multt Usage kW Elec 010882487 Sep 11 Oct 13 32 4208 4748 1 540 1.79 ectr:' me'Cf2i1 Gorr nt ffl Usage- 540 kWh Amt Due Previous Bill 68.71 Duke Energy Rate SWP 67.89 Payment(s) Received 68.71 Current Electric Charges 67.89 Balance Forward 0.00 Current Electric Charges 67.89 Current Amount Due 67.89 Sincere thanks during the storm outag Hurr icane Ike c aused the largest number of outages in the areas history. For thosa of you who experienced power outages, thank you for your patience as we worked to restore your service. T a 0 d d 0 Duerate Amount-Clue Average Cost: 0.1257 per kWh Nov 6, 2008 67.89 Duke Energy® visit us at www.duke- energy.com K t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 X..:.:.....::,;.: 1ah1ea5er vice: Address:::..::.>:;>::::>::>:::::>::::>: For..tn U re5 Caf1 >AccQUnt Nurrifer City Of Carmel d'u`ke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mai Ra .menu Ta:::::::;>:: :::::...........I....: Ac.cc.unt lnftir !oration:....: Y PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 12, 2008 e gK ti 'f:::: R d n Dat et Read n cf M..:.:.:_ tR..:.:.:..:.::::: Meter Number From To Prevcous Rresent Muitt Usage IkIN" Elec 106153980 Sep 12 Oct 13 31 92343 93178 1 835 0.00 Usage 835 kWh Amt Due Previous Bill 119.70 Duke Energy Rate CSNO 92.08 Payment(s) Received 119.70 Current Electric Charges 92.08 Balance Forward 0.00 Current Electric Charges 92.08 Current Amount Due 92.08 Sincere thanks during the storm outage Hurricane Ike caused the largest number of outages in the area history. For -t hos0 of you exp2.rf6 ced-pa'wcr cutagcs, thank you you r live worked to restore your service. T n 0 n m Q io a m m Clue' >IJ' ate_....... nti<> ue: Average Cost: 0.1103 per kWh Nov 5, 2008 92.08 A DukeEnergy® visit us at www.duke- energy.com 697 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 t:t a�cauht.NUmt er: J. erne;lSer..vlce;Addr.:ess..:::: >::;:;<::::.::::Eor. n u x es.Ca 1.:. xxx: City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 A ceount :Irifiarmatiort. Matl..Pa. meats; Tb r. Y::::: PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 12, 2008 Reed n ;Dete Meter:Read n Meter Number From To. Days pre s viou present Elec 098340182 Sep 12 Oct 13 31 46811 47855 1 1,044 0.00 #ectrfc ».Cd.rrithePCtat.::: urren 8` #I�n' Usage 1,044 kWh Amt Due Previous Bill 181.32 Duke Energy Rate CSNO 111.56 Payment(s) Received 181.32 Current Electric Charges 111.56 Balance Fprward 0.00 Current Electric Charges 111.56 Current Amount Due 111.56 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 vrorked to restara your service. a 0 n d Q to d m i>':i:i i';Fi:i:::>[: <if:i is >Due>> ::<;::Aount!:.Du Average Cost: 0.1069 per kWh Nov 5, 2008 111.56 DukeEnergy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 AGG a Nurn#er:': arneaSarvtcO. Addf. $t.' For..; #n utr. es Catl..:<< a. rat. City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 MaII.:a me ts. Ta:::::::::>::::>::>::::>::;::::;. Accaurit. rtf PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 10, 2008 ...:.;.::Readi.n :A :t >.;::::...Met ...B dtr# Meter Number.... from.. T Mu1t o Prevrous Pre ertt:::::::::;t Usa W::;::: y. Elec 106183555 Sep 11 Oct 10 29 852 1114 1 262 1.29 to tr1 a r t Usage 262 kWh Amt Due Previous Bill 44.37 Duke Energy Rate SWP 41.16 Payment(s) Received 44.37 Current Electric Charges 41.16 Balance Forward 0.00 Current Electric Charges 41.16 Current Amount Due 41.16 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For of who expei•ienced-powel'outages; thank you -for your patience as -we worked to restore your service. a 0 d Q d Due: >[?ate[> lEt3ouDue<> Average Cost: 0.1571 per kWh Nov 4, 2008 41.16 r Duke Energy. visit us at www.duke- energy.com PLEASE RE (URN THE TOP PORTION WITH YOUR PAYMENT. page 1 of City Of Carmel Duke Energy 1-800-7741302 2110-3050-02-0 Carmel Utilities For Account Services, please contact 815 Range Line Rd Jessica Jackman okExt4027 Carmel IN 46032 PO Box 9UU1O76 Payments after Oct 14 not included Bill prepared on Oct 1*.unnu Louisville KY 40290-1076 Last payment received Oct oo Next meter reading Nov 1c.uoou k. Boc 108135617 Sop 12 Oct 13 31 1351 1361 100 1.000 9.00 Usage 1,000 kWh Amt Due Previous Bill $179.50 Duke Energy Rate SWP 112.08 Payment(s) Received 179.50cr Current Electric Charges $112.08 Balance Forward 0.00 Current Electric Charges 112.08 Current Amount Due $71 12.08 Sincere thanks during the storm outage. Hurricane Ike largest number of in the area's hia|o�� For those of you who'expe�ioncadpbweroutag��`thanhy:ufor Your patience osv worked to restore your service. Average Cost: $O1121 per kWh Nov 5, 2008 $112.08 ��0t��mm visit us atvnww.duka*nargy.00m I rLtA,=MtIUMN INt IUrrUhIIUIVVVIIMYUUNrAYMtNI. I Page 1 of 1 :::::.:::::::.::E.or.. RQ ss. Ca l. h l c aun City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 i ..::.a..ym 11ts Ta Accaurtt lnfarmstfon PO Box 9001076 Payments after Oct 10 not included Bill prepared on Oct 10, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 07, 2008 Qte ..................Metes..Rectin ...................Acivai...... feter;:;Number .:From .....Io. <:Da s.. Previous?> Prei3ent: >:::::;Ailultt......;.....alsa e:: ><:;......1cV1/;:: Y:::.:::::, :.:.J.. Elec 105002001 Sep 10 Oct 09 29 43141 43489 1 348 1.52 Usage 348 kWh Amt Due Previous Bill 50.15 Duke Energy Rate SWP 49.44 Payment(s) Received 50.15 Current Electric Charges 49.44 Balance Forward 0.00 Current Electric Charges 49.44 Current Amount Due 49.44 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area'shistory For those of who experienced power outages, you for your paiience as we worked to restore your service. a 0 d e..Date Arneun [l'e< Average Cost: 0.1421 per kWh Nov 3, 2008 49.44 l ab Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I Page 1 of City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 PO Box 80O1U78 Payments after Oct o8 not included Bill prepared on Oct 09, 2008 Louisville KY 40290-1076 Last payment received Sep z2 Next meter reading Nov o4.2ooa or rev. o E|oc 105004779 Sep 05 Oct 07 82 28213 30158 l 1.943 7.75 he x Usage 1 943 kWh Amt Due Previous Bill $199.79 Duke Energy Rate SWP $202.67 Payment(s) Received 1 99.79cr Current Electric Charges $202.67 Balance Forward 0.00 Current Electric Charges 202.67 Current Amount Due $202.67 Sinceethanks during the storm uu�g�,Hun�anoIke o ��o��number �dou�gnsinthe -amz'x'h��oryr-Fc��ho�o':| you'who-�xpr5�ncad'p�aoro:t�7 thank, �ou�nrynurpatience as we worked tn restore your service. g Average Cost: $U.1O43 per kWh Oct 31, 2008 $202.67 6��}��uke Enerco v. visit osatvmmwduke'onergycom f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 o:;.:;........ t.N 1 t'! >1Curltlxrtfat::i: li rnelS rut e..A.dd 5s: >::::;....For. ufres G... L q:..;;:.:::_: City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E Jessica Jackman at Ext 4927 tl nts.To AcCourtt ![tformataot'' PO Box 9001076 Payments after Oct 08 not included Bill prepared on Oct 08, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Nov 03, 2008 >::::::......Re dirt >:::.Aa ii`<: Meter f�iumtier. M" Multt Usa Elec 104856036 Sep 04 Oct 06 32 32827 34,645 1 1,818 7.15 tectrt ;:Cry U .:ettt:6 tl Usage- 1,818 kWh Amt Due Previous Bill 193.55 Duke Energy Rate SWP 190.66 Payment(s) Received 193.55 Current Electric Charges 190.66 Balance Forward 0.00 Current Electric Charges 190.66 Current Amount Due 190.66 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 pourer outages; thank you for your patience as we worked to restore your service. C1 0 0 Cr v a 0 Cade' >C ate» 4 ount >1}ue Average Cost: 0.1049 per kWh Oct 30, 2008 190.66 P OD D uke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 Nadi a !Service Add.(. s For ingutrles Cali Acca. tnt Number City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Paymet>ts To Accountanformatton PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 13, 2008 Reading Date Meter Reading Actual Meter Nnnts� From To Days previous present Muitt Usage kVJ.... Elec 106018975 Sep 15 Oct 14 29 9213 9388 1 175 0.72 ll r ttt:: Usage 175 kWh Amt Due Previous Bill 34.57 Duke Energy Rate SWP 32.81 Payment(s) Received 34.57 Current Electric Charges 32.81 Balance Forward 0.00 Current Electric Charges 32.81 Current Amount Due 32.81 Sincere thanks during the. storm outage.._HiIn icane 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. s a 0 n m Cr m a a m Due;Date::..:..:< Amount;Due.::. Average Cost: 0.1875 per kWh Nov 6, 2008 32.81 ,I Duke Energy visit us at www.duke- energy.com t Duke En Pa e2of2 Name;! sSerdice.Addr.ESS. Account:Nurimber.: City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 EXlanation bt Curr�nt;Gharc�es Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 175 Energy Charge Demand Read 00.72 175kWh a 0.07600000 13.30 Rider 60 Fuel Adjustment Sep 15 Oct 14 175 kWh 0.01394400 2.44 29 Days Rider 62 Pollution Cntl Adj 175kWh 0.00301500 0.53 Rider 63 Emission Allowance 175kWh 0.00019400 0.03 Rider 67 Cinergy Merger Credit 175kWh 0.00032300cr 0.06cr Rider 68 Midwesi !rid Sys Open Adj 175kWh a 0.00073800 0.13 Rider 70 Summer Reliability Adj 175 kWh 0.00008700 0.02 Rider 71 Clean Coal Adjustment 175kWh 0.00242000 0.42 32.81 Total Current'Eln roc Charges 32.81 kWh Electric Usage 400 32 24 160 80 0 M M Calculations based on most recent 12 month history Total Usage 3,089 Average Usage 257 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 186 201 229 365 316 298 339 247 331 209 186 193 175 m n 0 m iv o N a m a m Du" 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. f PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2001 8590330001 $190.66 hereby certify that the attached invoice(s), or bill(s) is (are) true and r ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086523 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 85903300014 01- 7150 -03 $190.66 24103301 013 0l•1150.U3 202.671 �1`(o3�.1t613 o I•ll5o.03� `tg•`�y� 211a 3050020 0 1.1151.05 1 2 68 121b30s06�L6 o I.'Ilso.o3 W l.ib` 3Q3�3276�IO o 1 �ISG. of I.Sb c6g3o3;L7601g of -7 3bH.os 92.08/ 29 0I. 736050010 01. -I150.03 157 3 32.81 goo •35 11 Voucher Total6-�t3 ,Cost distribution ledger classification if claim paid under vehicle highway fund PLEAS nE� URN THE TOP ron/mw WITH YOUR rA,wemc pugo 1 of 1 Carmel Redov lo n1Comm Duke Energy 1-800-774'1202 1490'3270-02-1 1212U Brookshire Pkwy For Account Services, please contact Carmel IN40033 Jessica Jackman atE*4927 PO Box 9UU107G Payments after Oct 13 not included Bill prepared un Oct 13.0000 Louisville KY 40290-1076 Last payment received Oct uo Next meter reading Nov 0o.2OO8 UM E|en 055742883 Sep 09 Oct 09 30 5612 5670 40 2.880 0.80 Usage 2,680 kWh Amt Due Previous Bill $240.91 Duke Energy Rate CSNO $245.97 Payment(s) Received 240.91cr Current Electric Charges $245.97 Balance Forward 0.00 Current Electric Charges 245.97 Current Amount Due $24 Sincere thanks during the storm outage. Hurricane Ike caused the largest number nfoutages in the area'ohi� �L o/y� For1hoanofyouwhoox i noedpoweroutageo Z thank you for your patience aawe worked toreak»raryouroow�cs. dun DU Average Cost: $O,0818 per kWh Nov 4, 2008 $245.97 ��N�0�N�� visit T PLLAJL HE 1 UHN I HE 1 UP PUH I IUN W I T H YUUH PAYMLN I. T Page 1 of 2 r ?3 Y; iiii ?2 i; ii ii i i i i ::`:i;: >:i i iiiiiiiiiii iii ':asii:::: is is i........... ii: ii iiii iiii i ii[ii `s: ,,,i; me tSery Addr. ss. For to oar s Gal[ Acco r 1. Nu tuber.. Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Paym ents Tb .Account Informatron PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 06, 2008 n t:.:.::R... d_ n :.......I......::;:.;:<.; Meter Number From To >Da s::: Rr..evrous F�resent' ;:.::<;Mu1tu:; ::::::::::::::Usa c: >:::>:::atW::: y:::.:::. Elec 047375310 Sep 09 Oct 09 30 2434 2591 40 6,280 0.00 Ct 3C CC. i Usage 6,280 kWh Amt Due Previous Bill 2,024.47 Duke Energy Rate CSNO 476.00 Payment(s) Received 1,000.27 Current Electric Charges 476.00 Balance Forward 1,024.20 Current Electric Charges 476.00 Current Amount Due 1,500.20 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. CL 0 m n n m o co v a m €Du ``::flat f moon ue. Average Cost: 0.0758 per kWh Nov 4, 2008 1,500.20 r Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 S.Oratc.e: Addr.. ess :.:::.:.:.ccnliYit:NuFrtt:t: Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390 3270 -02 -9 Carmel IN 46033 E :x `la# atii3n'< "f 'C ent> i ar' e' >i:i::: ->»:::>:>:::>:i::>=:>:> s<:>::>: R 9..:........:::::::::::.::::.:::::.::::::.:::..:::: Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,280 Energy Charge 300kWh 0.08240900 24.72 Sep 09 Oct 09 700kWh 0.07287300 51.01 30 Days 1,500kWh 0.06169600 92.54 3,780 kWh 9 0.04117900 155.66 Rider 60 Fuel Adjustment 6,280 kWh 0.01394400 87.57 Rider 62 Pollution Cntl Adj 6,280 kWh 0.00423300 26.58 Rider 63 Emission Allowance 6,280 kWh 0.00019400 1.22 Rider 66 DSM Ongoing 6,280 kWh 0.00034300 2.15 Rider 67 Cinergy Merger Credit woa A2aaua aMnp nnMnn 4e sn ;Isln A64au3 ayna v CL M CL U 7. U N C O N C a` 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 2 N E?: d 1 s l ACCVU#at .t�L1rCt6a3''>' _gym ress:<.;:: ::For n .0 r o :.0 If Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 e+ Ir e r #ortYiat dr M iI:Pa on S. >:::....A ..u.U... PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 06, 2008 Re dJ:n .:Det ::::::;...M 0. .Rea rn r a Meter Number From 70 Prev#ous Muni Usage:``:;':: Elec 104895540 Sep 09 Oct 09 30 11990 12114 40 4,960 71.20 cu iJII E. eC1rt G0 erc 1 4 l >'s r.. Usage 4,960 kWh 61.40 kVar Amt Due Previous Bill 973.53 Duke Energy Rate LSNO 492.16 Payment(s) Received 973.53 Current Electric Charges 492.16 Balance Forward 0.00 Current Electric Charges 492.16 Current Amount Due 492.16 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 0 m m v m m m ou t -Dues -ewa: ue> ate::: mount-. Average Cost: 0.0992 per kWh Nov 4, 2008 492.16 r Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 >.;SerurcO Address Account Number:: Carmel Redevelopement Comm 12120 Brookshire Pkwy 0490 3270 -02 -6 Carmel IN 46033 Eft `Iriato ntChar e" s.......... rr 9 Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 kWh Usage 4,960 Connection Charge 15.00 Demand Read 01.78 Energy Charge Actual kW 71.20 300kWh 0.10788900 32.37 Billed Kvar 61.40 700kWh 0.08688900 60.82 Power Factor 7 5. 7 1,500 kWh 0.07798900 116.98 2,460 kWh 9 0.05818900 143.14 KVAR Charge Sep 09 Oct 09 61.40 Kvar 0.24000000 14.74 30 Days Rider 60 Fuel Adjustment 4,960 kWh 0.01394400 69.16 Rider 62 Pollution Cntl Adj 4,960 kWh 0.00390500 19.37 Rider 63 Emission Allowance 4,960 kWh 0.00019400 0.96 Rider 66 DSM Ongoing 4,960 kWh 0.00034300 1.70 R ider 67 Cinergy Merger Credit w_nen.L.1n(h_rl_Q_L1_!]C.)r_)_ 7( nr-r_ 1 g7rr_ woo•l9aaua- aMnp•n mm le sn 11sIA ASjeu3 eina A CL CL v U N C O N C a` t p�xasnsrunw��na,onnow�ro YOUR px,wswr t Page 1of2 Carmel Redevelopernent Comm Duke Ene 1-800-774-1202 8390-3270-02-3 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 PO Box SOO1O78 Payments after Oct 13 not included Bill prepared nn Oct 13, 2008 Louisville KY 40290-1076 Last payment received Oct oo Next meter read Nov Do.2000 E|oo 024363489 Sep 09 Oct OQ 30 37210 43107 1 5.897 0.00 Usage 5,897 kWh Amt Due Previous Bill $568.05 Duke Energy Rate CSNO $451.53 Payment(s) Received 568.05cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 451.53 Current Amount Due $�4 Sincere thanks during the storm outage. Hurricane Ike caused the largest number ofoutages in the area's history. For those of you who experienced powero�ug2u. thank you for your patience as we worked to ro�omyour oominn. ~r Average Cost: $0.0766 per kWh Nov 4, 2008 $451.53 D�� visit us a� �wwduko'ene��com �~°��uv� www.duke-energy.com r Duke Energy® Pa e2of2 N isme::: ..........:.:.;:.:::::.....::Se utce >Aii. dress >::::s`:::: >:::Aerotlrt€.NUrta Carmel Redevelopement Comm 12120 Brookshire Pkwy 8390 3270 -02 -3 Carmel IN 46033 :.Ex ,I ana..on o.[ �s�rrent :::Char >;es?s: g Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,897 Energy Charge 300 kWh 0.08240900 24.72 Sep 09 Oct 09 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 3,397kWh 0.04117900 139.89 Rider 60 Fuel Adjustment 5,897kWh 9 0.01394400 82.23 Rider 62 Pollution Cntl Adj 5,897kWh 0.00423300 24.96 Rider 63 Emission Allowance 5,897kWh 0.00019400 1.14 Rider 66 DSM Ongoing 5,897 kWh 9 0.00034300 2.02 Rider 67 Cinergy Merger Credit 5,897kWh 0.00055400cr 3.27cr Rider 68 Midwest Ind Sys Oper Adj 5,897kWh 0.00114500 6.75 Rider 70 Summer Reliability Adj 5,897 kWh 9 0.00013600 0.80 Rider 71 Clean Coal Adjustment 5,897kWh 0.00327900 19.34 451.53 TotaICurrettEleGtriGCh`a 451.53 kWh Electric Usage 10,000 8,000 6,00 4,00 2,00 I M am Calculations based on most recent 12 month history Total Usage 53,062 Average Usage 4.422 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SE P OCT Electric 7,071 3,812 2,362 1,419 1,465 1,338 2,970 4,838 6,349 7,057 7,837 7,718 5,897 io a 0 m n d o a d a m r Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l e- iC Purchase Order No. Terms Date Due Invoice kweice Description Amount Date Number (or note attached invoice(s) or bill(s)) le6 c e-- 027 7 I 7375310 %z-�43 53 A YB955y Total 08 9 <6 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 /_2 lee L -If IN SUM OF 90-° i<-: 7 4, y0.2 90 /o 7 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or if1V01r_E NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1150 v5S7y2_&3 -(3 -18ov' Sy bill(s) is (are) true and correct and that the W7 1 o 4 (o ,c►o materials or services itemized thereon for 02 34 which charge is made were ordered and lagy955 v 9z received except 20 Signature 0 0 -1- r"reeter r• olf Title Cost distribution ledger classification if claim paid motor vehicle highway fund t p�Au neronw��P ponnowwnovounpx,wswz t Page of Carmel Clay Parks Duke Energy 1-800-521-2232 5710-3301-01-9 City Of Carmel 6310 131 St St E Cannel IN 46033 PO Box 0001O7G Payments after Oct oo not included Bill prepared on Oct Vo.eoou Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Nov oo.2000 E|oo 108041984 Sep 04 Oct 08 32 17325 21337 1 4.012 0.00 Usage 4,012 kWh Amt Due Previous Bill $318.01 Duke Energy Rate CSNO $331.09 Payment(s) Received 31 8.01cr Current Electric Charges $331.09 Balance Forward 0.00 Current Electric Charges 331.09 Current Amount Due $331.09 ----S/nooe-thanksdu,i th caused the largest number of outages inthe area's history. For those of you who expnri6r0dd d6ta thank you !o/ your pcVienclaauwo worked to restore your service. Average Cost: $0.0B25 per kWh Oct3O,2008 $331.09 1 0 5 Duke Energy visit usatwwwduke'energy.cum Duke Energy® Page 2 of 2 Name s >:::Ser o ddress Account Nurntior a c... A Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 o'u .0 re x aanation. f rrent..h.a. si:>:>:::>:::>:::::;;;:>::::::::::: P .::::::::::::::.:::::::::::.:.::::9::::::::::::::::::.:_:::::::::::::::::::::::::. Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,012 Energy Charge 300kWh 0.08240900 24.72 Sep 04 Oct 06 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 1,512 kWh 0.04117900 62.26 Rider 60 Fuel Adjustment 4,012 kWh 0.01394400 55.94 Rider 62 Pollution Cntl Adi 4,012 kWh 0.00423300 16.98 Rider 63 Emission Allowance 4,012 kWh 0.00019400 0.78 Rider 66 DSM Ongoing 4,012 kWh 9 0.00034300 1.38 Rider 67 Cinergy Merger Credit 4,012 kWh 0.00055400cr 2.22cr Rider 68 Midw Ind Sy s Oper -Adi 484003 eilna wo:)•%gaaua -a� np }e sn ;IsIA a a R U T U N C O N c d I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Namd /5ervic Addrgss F:or ingu rtes Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Marl Payments 70 Account1nformatlon PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2008 Louisville KY 40290 -1076 Last payrnent received Oct 03 Next meter reading Nov 13, 2008 Reading D' ate Maier Reaciing Actual Meter Number From To Days Previous present Mult1 Usage kW Elec 104856636 Sep 12 Oct 14 32 76124 76168 1 44 0.00 Electric CommercialC.0 06 ht Blllln Usage 44 kWh Amt Due Previous Bill 12.03 Duke Energy Rate CSNO 14.04 Payment(s) Received 12.03 Current Electric Charges 14.04 Balance Forward 0.00 Current Electric Charges 14.04 Current Amount Due 14.04 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 49 4949 0 d Due bate Amount Due Average Cost: 0.3191 per kWh Nov 6, 2008 14.04 DukeEneroy. visit us at www.duke-energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name s Ad ess For #n u►rtes Gal ACCO ►nt Nu ntaer a. Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Via► #Payments T4Z:..<. Accourtt: in#ormat►on PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 (kttdoor: L# tit►n t)L Gurcent8► #Im Qty 1 Usage 78 kWh Amt Due Previous Bill 9.57 Duke Energy Payment(s) Received 9.57 1 Rate SOL 9.59 Balance Forward 0.00 Current OL Charges 9.59 Current OL Charges 9.59 Current Amount Due 9.59 C1 ocl a 0 d Duet) ate A►nouht a Nov 6, 2008 9.59 Duke Energy. visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER 1 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 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 10/8/08 5710 3301 -01 -9 Inlow Park 6310 131st St E 331.09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Her ita a Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 10/15/08 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 14.04 10/15/08 3190 3277 -01 -0 Care Grove Pk 14001 N Care Rd 9.59 1660 3622 -01 -8 Central Park Lagoon Aeration Pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 354.72 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 354.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 331.09 materials or services itemized thereon for which charge is made were ordered and received except 1125 1310- 3278 -01 -0 4348000 14.04 1125 3190- 3277 -01 -0 4348000 9.59 21 -Oct 2008 Signature 354.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 NamelSerVice Address For ingtrtes Cal IN Numtaet City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 Matt Payments To Accou nt<Informatton PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 13, 2008 eadtng Date Meter Reacltng Actuat Met er Nrtmb Prnm 7n Day$ previous Present Multr Usage ItW Elec 106960197 Sep 15 Oct 14 29 510 783 40 10,920 34.00 m ir c i ro nt {t Usage 10,920 kWh 34.00 kW Amt Due Previous Bill 1,054.72 18.60 kVar Payment(s) Received 1,054.72 Duke Energy Rate HSNO 949.31 Balance Forward 0.00 Current Electric Charges 949.31 Current Electric Charges 949.31 Current Amount Due 949.31 Sincere thanks during the storm.nutage. 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 a d Duea3ate Amount: ue...;.: Average Cost: 0.0869 per kWh Nov 6, 2008 949.31 Duke Energy® visit us at www.duke- energy.com Ir Duke Energy. a e2of2 Name SerutGe Address Account Nunt�er City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,920 Demand Charge Demand Read 00.85 34.00kW 14.06000000 478.04 Actual kW 34.00 Energy Charge Billed Kvar 18.60 10,920 kWh 0.01683000 183.78 Power Factor 87.6°i KVAR Charge 18.60 Kvar 0.24000000 4.46 Sep 15 Oct 14 Rider 60 Fuel Adjustment 29 Days 10,920 kWh 0.01394400 152.27 Rider 62 Pollution Cntl Adj 34.00kW 1.69780600 57.73 Rldei 63 Eii1 Is3ioii Allowance 10,920 kWh 9 0.00019400 2.12 Rider 66 DSM Ongoing 10,920 kWh 0.00034300 3.75 Rider 67 Cinergy Merger Credit 10,920 kWh 0.00029300cr 3.20ci Rider 68 Midwest Ind Sys Oper Adj 10,920 kWh 0.00086000 9.39 Rider 70 Summer Reliability Adj 10,920 kWh 0.00009700 1.06 Rider 71 Clean Coal Adjustment 34.00kW 1.32081800 44.91 949.31 Total Current Electric Charges 949.31 kWh Electric Usage 15,000 12,000-1 9,000- 6,000- 3,000- 0-- U M M Calculations based on most recent 12 month history Total Usage 145,600 Average Usage 12.133 OC NOV DEC JAN FEl3 MAR APR MAY JUN JUL AUG SEP OCT Electric 14,000 11,400 12,480 14,480 11,240 11,480 10,280 10,000 12,280 13,400 13,720 13,920 10,920 7 m CL 0 m n m o- rD a d 0 m Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 Sta. 46 $949.31 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 $949.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $949.31 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 OC 2 7 200 �l Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,j`-pcEASs RETURN THE TOP ronnow*1fxvoun PAYMENT. I-- p-age-6f1 City Of Carmel Duke Energy 1-800-521-2232 2740-3639-03-1 Carrnel Redevelopment Commision 35 Ma St E Suite: 100 Carmel IN 46032 PO Box 8OO1O7G Payments after Oct n1 not included Bill prepared on Oct 01, 2008 Louisville KY 40290-1076 Last payment received Sep o5 Next meter reading Oc c8.uouu tev E|oo 106939226 Aug 29 Sep 30 32 13410 13780 1 371 2.86 Usage- 371 kWh 0.20 kVar Amt bue Previous Bill 116.77 Duke Energy Rate LSNO $61.75 Payment(s) Received 59.65cr Current Electric Charges �6175 Balince Forward Current Electric Charges /<M Current Amount Due ;4JI.S.0 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of inthe area's history. For those c6 you who experienced power outages, thank you for your pati noeaawo y worked to restore your service. Average Cost: $V.1664 per kWh Oct23,2008 $448 visit us Pierribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. PQ A.X 9��1o'7( Terms 0 00(s t 6 Kr 4o?io- to7( Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e (1C -fit Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer vbUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Po 9 10Glo Looliv kY t `7 6, ON ACCOUNT OF APPROPRIATION FOR 4a Z l y 3ti$�oo Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 0 Z 4 3 4 7 04,,o 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 0� I 'Signature_ D r c}pr OT f G.. C+ Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'LL°"=,=I""°''t'",'""=="`""""°Mt°` Page of City Of Carmel Duke �nergy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 PO Box OOO107G Payments after Oct 1O not included Bill prepared vn Oct 10, 2008 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Nov O5.2OOO Bon 104828210 Sep 08 Oct 08 30 147 590 1 443 0.00 Usage 443 kWh Amt Due Previous Bill $16.22 Duke Energy Rate SIVILC $30.11 Payment(s) Received 1 6.22cr Current Electric Charges _5_30.11 Balance Forward 0.00 Current Electric Charges 30.11 Sincere thanks during the storm outagn e Ike caused the largest number cd outages \nthe area's history. For those of you who experienced pow��,U't �`s. lKank y0u for y6u/ patieno*as-we worked m restore your service. Average Cost: *V.UGBO per kWh Nov 3, 2008 $30.11 I mb Duke Energy. visit usotwww.duko'eneqgy.oum I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne l5erviee Addle s For lnquiines Call Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Marl Payments To Accoun# Information PO Box 9001076 Payments after Oct 16 not included Bill prepared on Oct 16, 2008 Louisville KY 40290 -1076 Last payment received Oct 03 Next meter reading Nov 12, 2008 R' Aing Date Meter Reading Actual Meter Number From To Days' Prevraus present Multi Usage kW 1. Elec 106974131 Sep 12 Oct 14 32 5712 6235 1 523 0.00 Eleetr m i I G.ur ent >Sfllin Usage 523 kWh Amt Due Previous Bill 30.35 Duke Energy Rate SMLC 33.83 Payment(s) Received 30.35 Current Electric Charges 33.83 Balance Forward 0.00 Current Electric Charges 33.83 Current Amount Due 33.83 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's I lislory. For those of you vdho experienced power outages, thank you for your patience as we worked to restore your service. T a 0 d a m m Due:Date Amount <Due Average Cost: 0.0647 per kWh Nov 7, 2008 33.83 P i Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/14/08 $63.94 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $63.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE 2201 43- 480.00 $63.94 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 /71 hursd?Y/Oct 23, 2008 V Street Commissioner,•' �i StreM (1 Cost distribution ledger classification if claim paid motor vehicle highway fund