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Home My WebLink About163122 09/02/2008 I CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 b ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $0.10 CARMEL, INDIANA 46032 CHECK NUMBER: 163122 CHECK DATE: 9/2/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER A DESCRIPTIO 651 50239900 0.10 29503275013 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 dame fServiee AddtSS For tnqufrtes Gall Ant Ntirtttef 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 Mall Bayments fio Account. Ir�farmaton PO Box 9001076 Payments after Aug 25 not included Bill prepared on Aug 25, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 23, 2008 Beading Dafe Mater Readtn Actua#...... Meter Number From To Da s pravrous presenf Multt Usage kIN y Elec 106038682 Jul 24 Aug 22 29 147 148 80 80 4.80 a" #aclr►cs.Cammerc af.:> C:wrrertt :Bi #U Usage 80 kWh Amt Due Previous Bill 23.62 Duke Energy Rate SWP 23.69 Payment(s) Received 23.62 Current Electric Charges 23.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due 23.69 a 0 Q d Due >:C)ate ,Amount:Du;6 Average Cost: 0.2961 per kWh Sep 16, 2008 23.69 I la Duke Energy® visit us at www.duke- energy.com r Duk Energy. Pa e2of2 �Cytc ;A�idr�ss A��Iunt IVu��c City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 ilatlativ o€ G trretlk t rods 11 Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.06 801kWh 0.07600000 6.08 Power Factor 24.2% Rider 60 Fuel Adjustment 80kWh 9 0.01352000 1.08 Jul 24 Aug 22 Rider 62 Pollution Cntl Adj 29 Days 80kWh 0.00301500 0.24 Rider 63 Emission Allowance 80kWh 0.00019400 0.02 Rider 67 Clnergy Merger Credit 80kWh 0.00032300cr 0.03cr Rider 68 Midwest Ind Sys Oper Ad; 0k 8Wh 9 0.00126300 0.10 Rider 70 Summer Reliability Adj 80 kWh 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00242000 0.19 23.69 T,oia. Current �ctrlG....... eta 23.69 kWh Electric Usage 500 400 300 200--- 100 rM Calculations based on most recent 12 month history Total Usage 2.000 Average Usage 167 AUG SEP OC' NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 160 48D 80 80 80 80 16ol 320 80 80 400 80 80 m n 0 m n n iv co o m Duke Energy. visit: us at www.duke- energy.com ruux nsIJ11"11�1� I0P PORTION WITH vovnp^,wewr. City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services, please contact 815, Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box 8001O75 PuV[Tlents after Aug not indudoo Bill prepared on Aug 14, 2uoo Louisville KY 40290-1076 Last payment received AvU11 Next meter reading Sep 12, 2008 Beo 106135517 Jul 10 Aug 13 28 1e25 1334 100 900 4.00 Usage 900 kWh Arnt Due Previous Bill 120.84 Duke Energy Rate SWP 102.56 Payment(s) Received 120.84cr Current Electric Charges $102.56 Balance Forward 0.06 Current Electric Charges 102.56 Current Amount Due $102.56 0 Cr Average Cost: $u.l14o per kWh Sep 5, 2008 $102.56 ��0�� visit us at��duka'one,�o�cvm I PLEASE RETURN THE TOP PORTION WrrH YOUR PAYMENT. t Page 1 of 1 Name iSarvica Address 1'o inqurrtes Ga)1 AcGatnt Nurter City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 M ai l P ayments TO Account. Informa #ion. PO Box 9001076 Payments after Aug 14 nct included Bill prepared on Aug 14, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 12, 2008 Rdtnc Date 1 MRier Reading Aetua[ iV Numb To Days Prevtaus Present II' Multr Usage kU)1 i i.::. Elec 106153980 Jul 16 Aug 13 28 89816 91203 1 1,387 0.00 *"1 a: m� at G r 011E llin Usage 1,387 kWh Amt Due Previous Bill 142.82 Duke Energy Rate CSNO 140.55 Payment(s) Received 142.82 Current Electric Charges 140.55 Balance Forward 0.00 Current Electric Charges 140.55 Current Amount Due 140.55 a 0 d Q a Due::Clate ......Amount .C}ue:.. Average Cost: 0.1013 per kWh Sep 5, 2008 140.55 l e ft y Duke Energy visit us at www.duke- energy.com I T PLEASE RIrTURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 I 7 At. pount N b NonwIs Ma'' 'N 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 Marl PaytrtentS ion, rMa 7 PO Box 9001076 Payments after Aug 14 not included Bill prepared on Aug 14, 2008 Louisville KY 40290-1076 Last payment roceivad Jul 28 Next meter reading Sep 10, 2008 0 id4f:�:�7 lea Ingol... Sat D meter b Fim TO: p W.: W igA�' Elec 105002001 Jul 11 Aug 12 32 42397 42786 1 389 1.55 Usage 389 kWh Amt Due Previous Bill $53.26 Duke Energy Rate SWP $53.40 Payment(s) Received 53.26cr Current Electric Charges 5 3.40 Balance Forward 0.00 Current Electric Charges 53.40 Current Amount Due 53.40 CL D' Average Cost: 0.1373 per kWh Sep 5, 2008 $53.40 Duke Energy® visit us at www.duke-energy.com t PLEASE F?E1URN THE TOP POH110N WITH YOUR PAYMENT. t Page 1 of 1 Narita lSeruke Addros;! or lnqutrtas Gall AC+iotJrtt Nunter:> .1 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 Matf'Paymerrts To Accour ;t Lnformataan PO Box 9001076 Payments after Aug 14 not included Bill prepared on Aug 14, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 12, 2008 Rs;adtng Date Meter Reacitng Aetua# Meter plumber From To Oays previous present Multi Usage kW Elec 098340182 Jul 16 Aug 13 28 43007 44941 1 1,934 0.00 Elactrie Gortimercial Currenfil3'111m Usage 1,934 kWh Amt Due Previous Bill 170.14 Duke Energy Rate CSNO 186.73 Payment(s) Received 170.14 Current Electric Charges 186.73 Balance Forward 0.00 Current Electric Charges 1 86.73 Current Amount Due 186.73 T 0_ 0 Cr a d Duel ate....... Atnount.C3ue. Average Cost: 0.0966 per kWh Sep 5, 2008 186.73 P o Duke Am"ergy. visit us at www.duke- energy.com PLEASE xcmnw THE TOP PORTION WITH YOUR PAYMENT. t P 1 of City OfCarmel Duke Energy 1-800-774'1202 2950-3275-01'3 Carmel Utilities For Account Services, please contact 13898Spxingmi||Blvd Jessica Jackman atExi4S27 Carmel |N46O32 PO Box 9O01O76 Payments after Aug 1n not included Bill prepared onAug 13, 2008 Louisville KY 40290-1076 Last payment received Aug 11 Next meter reading Sep 11, 2008 E|en 010882487 Jul 15 Aug 12 28 3097 3660 1 583 3.62 Usage- 563 kWh Amt Due Previous Bill $82.90 Duke Energy Rate SWIP $70.15 Payment(s) Received 82.9Wr Current Electric Charges Balance Forward 0.00 Current Electric Charges 70.15 Current Amount Due 70.15 Average Cost; O]246 per kWh Sep 4, 2008 $70.15 ��D visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nary lre1 VFC Atldf5 For 111gWn} Gill ACC�Itlit Nil FttbBC 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 Mdtl Pb ants Tc� Acourrt lii:formatlon PO Box 9001076 Payments after Aug 13 not included Bill prepared on Aug 13, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 11, 2008 R�acFirtg Date Meter Reacltng Actual e3 N rnt er r m fifl t �y !Pre vrr� t Els 1 rUlf Elec 106183555 Jul 14 Aug 11 28 272 557 1 285 1.57 t Usage 285 kWh Amt Due Previous Bill 47.30 Duke Energy Rate SWP 4141 Payment(s) Received 47.30 Current Electric Charges 43.41 Balance Forward 0.00 Current Electric Charges 43.41 Current Amount Due $43.41. a 0 n m v L7ue .r3ate.. Amours €.a Am Average Cost: 0.1523 per kWh Sep 4, 2008 43.41 Duke Energy. visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 1 >:::A�0ount Nuna:k et Marne;ISarV. c.e::AddCe.sss ::::::........:For.. t1.. �ltr L q 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 AC:'o tlrifarmfor:::::: s ;Mail..P_a: fYtefxts<TG`<; Y PO Box 9001076 Payments after Aug 15 not included Bill prepared on Aug 15, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 15, 2008 W: :Meier.Read n ....:Acikral Readtn ::4a..... g g<.. kWX um er rom o ays bus resent u t1 sage Elec 106018975 Jul 16 Aug 14 29 8834 9020 1 186 0.80 Usage 186 kWh Amt Due Previous Bill 35.91 Duke Energy Rate SWP 33.89 Payment(s) Received 35.91 Current Electric Charges 33.89 Balance Forward 0.00 Current Electric Charges 33.89 Current Amount Due 33.89 Q a d Q ue::; e<: moue e........ Average Cost: 0.1822 per kWh Sep 8, 2008 33.89 P a h r Duke Energy. visit us at www.duke- energy.com r Duke Energy® Page 2of2 t e eSS<:: >:.AC0.0.0 [t.NUlrlhBt. Na ..e: c.. Cdr City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 on: ..o...::.u.. r rorl..:•:7ar. 5.....:.:.......:.::::.:.:::.:::. o Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 186 Energy Charge Demand Read 00.80 186kWh 0.07600000 14.14 Rider 60 Fuel Adjustment Jul 16 Aug 14 186kWh 0.01352000 2.51 29 Days Rider 62 Pollution Cntl Ad] 186kWh 9 0.00301500 0.56 Rider 63 Emission Allowance 186kWh 9 0.00019400 0.04 Rider 67 Cinergy Merger Credit 186kWh 9 0.00032300cr 0.06cr R ?der 68 Midwest- Ind -Sys Oper -Adj 186kWh 0.00126300 0.23 Rider 70 Summer Reliability Adj 186kWh $,`0,0008700 0.02 Rider 71 Clean Coal Adjustment 186kWh 0.00242000 0.45 33.89 Total Gurreh Elegy ri�.Charges 33.89 kWh Electric Usage 40 32 24 1 B km Wm Calculations based on most recent 12 month history Total Usage 3,106 Average Usage 259 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 178 199 186 201 229 365 316 298 339 247 331 209 186 m a 0 m n n iv m d a m R D uke 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. r Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 2210305002E $43.41 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 Date Officer VOUCHER 086137 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 22103050026 01- 7150 -03 $$43.41 2�5o3a75a� °l•7 70.15 57U 01. 7 1 150.0313 3 .61 39 30 32-7010 01.7150.01, 1 56.13 G ("15327103 61.7150 0 3 53.y0 Sg 303x7601T 0l.73614.6W 1 y0.55 Zito 30S602.0 45(.715(•0 5. 2 ZY4305�( 01-1150-03 2 3 61 38 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund T PLEASE RETURN THE TOP PORTION WI Id YOUR PAYMENT T Page 1 of 1 City Of Carmel Duke Energy 1- 800 -521 -2232 3870- 3673 -01 -2 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 fl ail Pa...... It Mr±cou t Iri arrtna ctn PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 02, 2008 AE€itt g fats Metair Reat[i t Alm t alb 11Aetet ;luml3er Frarxt f o...... D�Iys Praus Prestat Multi Flec 106993188 Jul 02 Aug 01 30 00000 22 80 1,760 0.00 Usage 1,760 kWh Amt Due Previous Bill 12.93 Duke Energy Rate CSNO 172.04 Payment(s) Received 12.93 Current Electric Charges 172.04 Balance Forward 0.00 Current Electric Charges 172.04 Current Amount Due $172.04 T n 0 n n Q m m m Rta #t:te Date Ameue�t fieu7 u Average Cost: 0.0978 per kWh Aug 27, 2006 172.04 177.20 D uke 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 bu� r� Purchase Order No. Pa aax R C o��r�r�� kY Terms L fb24n— I'7(o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e g °-s t Total j 7 0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a cc o"f with IC 5- 11- 10 -1.6. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 l> IN SUM OF PG Qox �Oplo^I Cu�SV��f`s„ _t y ON ACCOUNT OF APPROPRIATION FOR 90 114 -11 Board Members PO# or l INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 907 /V W 3 9g000 1 6y 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 Z c, 20 0 ,3' ignaj ec4ur m F tnG.+ le Cost distribution ledger classification if Title claim paid motor vehicle highway fund T 1'LtHJthtIUNIV IHt IUYYUhIIUIVVVIIN TUUHYHTMtIVI. I Page 1 of 1 f r1 ::::::::::<ACCVU` 41'N UrrlEiel+ N:r1ie:1.5erVaea;Addyess a >'.::..::::For.:.n....i::.es: C. all::.::::::...... c.:..::.......: q...:.:::::;:;. City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 M tf !?a tnents<To Acc4uni l.pfornlattbr► a PO Box 9001076 Payments after Aug 01 not included Bill prepared on Aug 01, 2008 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Aug 29, 2008 Readln 0te "M0.. er..Rad'in Meter Number From To Da s Prevcous Preseot:::::::Mwltt Elec 106939226 Jul 02 Jul 31 29 12740 13091 1 351 2.54 Usage 351 kWh 0.20 kVar Amt Due Previous Bill 50.88 Duke Energy Rate LSNO 59.65 Payment(s) Received 50.88 Current Electric Charges 59.65 Balance Forward 0.00 Current Electric Charges 59.65 Current Amount Due 59.65 a 0 a d Q d 0 Cl Due<Clate::: <:Ari`o'uni.. u Average Cost: 0.1699 per kWh Aug 25, 2008 59.65. P ar Duke Energy® visit us at www.duke- energy.com Proscribed by State Board of Accounts City Form No. 261 (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 DL;It-f- E-, @r y Purchase Order No. PC dO /G 7 (P Terms L 0 �+fv I k y 4 t Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1zr o� N f 4 -y r Total S,9'"( 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. CIO 20 c Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D E ✓t e" IN SUM OF Po Qe ('n7� oJrSVft k LfOZ9 0 t o 7, (es ON ACCOUNT OF APPROPRIATION FOR q 439 9000 L4 b ic):3 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ti A L O -noco Sj 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 ag Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 l arn�;l5ersrk ,A ldus` for In utx es Cali Ac oti�t.Ni�r�►b City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 1datl Pa Aic�iint:anformatlon PO Box 9001076 Payments after Aug 14 not included Bill prepared on Aug 14, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 12, 2008 Readitng Date Meter Reacltng Aqua[ Nf ur.n r From P..:; Day$ }?re ia Pr es e nt l fuliE Usage kW Elec 106974131 Jul 15 Aug 12 28 4893 5260 1 367 0.00 r Usage 367 kWh Amt Due Previous Bill 27.90 Duke Energy Rate SMLC 26.39 Payment(s) Received 27.90 Current Electric Charges 26.39 Balance Forward 0.00 Current Electric Charges 26.39 Current Amount Due 26.39 7 C O. O 3 (D n n m Q m a d m Due _.:.Affiouni.�luec.:::: Average Cost: 0.0719 per kWh Sep 5, 2008 26.39 P OD Duke Energy® visit us at www.duke- energy.com Prescribed by State Hoard 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)) 08128/08 $26.39 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 NCB. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $26.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $26.39 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, August 28, 2008 1 ZZ Street Co issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE'TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ;f tri b0 .4 es C' CCOtlrt Nurn !8hi::�ServI�e.: ?Add. ress:>>::>:;; a: >;.For.. n. u _tl >:>:..A q 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 AcGoutlt htformat[ on::< M�iL.P.,a: ments.TO Y PO Box 9001076 Payments after Aug 15 not included Bill prepared on Aug 15, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 15, 2008 Meter e d Acttse :.Readln ate..> R to Meter;: ::aVumber From 70 pays Prevrous Present Multi Usacle. Elec 106029792 Jul 16 Jul 30 14 26887 27068 40 7,240 32.40 Elec 106960197* Jul 30 Aug 14 15 00000 162 40 6,480 29.20 New Meter I e trt Co r. Cu :r Usage 13,720 kWh 32.40 kW Amt Due Previous Bill 1,001.45 22.10 kVar Payment(s) Received 1,001.45 Duke Energy Rate HSNO 1,014.07 Balance Forward 0.00 Current Electric Charges 1,014.07 Current Electric Charges 1,014,07 g (Current Amount Due 1,014.07 a D a d D d O D Average Cost: 0.0739 per kWh Sep 8, 2008 1,014.07 r Duke Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Setdfce. Address A CCgtlti MUTt1@# City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 .:..;Ex Lettatl n.. Curr. ha P g::::::;:.;::.;:.........:.;:.;:.;::::::::::::::.::::::::: Electric Duke Energy Meter 106029792 Rate HSNO -High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 7,240 Demand Charge Demand Read 00.81 32.40 kW 14.06000000 455.54 Actual kW 32.40 Energy Charge Jul 16 Jul 30 13,720 kWh 0.01683000 230.91 14 Days KVAR Charge 22.10 Kvar 0.24000000 5.30 Meter 106960197 Rider 60 Fuel Adjustment Multipliers 40 13,720 kWh 0.01352000 185.49 kWh Usage 6,480 Rider 62 Pollution Cntl Adj Demand Read 00.73 32.40 kW 1.69780600 55.01 Actual kW 29.20 Rider 63--- Ernission.Allowance 13,720 kWh 9 0.00019400 2.66 Billed Kvar 22.10 Rider 66 DSM Ongoing Power Factor 82.6% 13,720 kWh 0.00034300 4.71 Billed kW 32.40 Rider 67 Cinergy Merger Credit 13,720 kWh 0.00029300cr 4.02cr Jul 30 Aug 14 Rider 68 Midwest Ind Sys Oper Adj 15 Days 13,720 kWh 9 0.00141000 19.35 Rider 70 Summer Reliability Adj Meter Change 13,720 kWh 0.00009700 1.33 Rider 71 Clean Coal Adjustment 32.4OkW 1.32081800 42.79 1,014.07 Totat:Currer f.Eleetr r es: 1 014.07 9::::: kWh Electric Usage 20,00 16,000 12,00 8,00 4,000 M M Calculations based on most recent 12 month history Total Usage 150,480 Average Usage 12,540 AUG SEPI OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 14,080 15,720 14,000 11,400 12,480 14,480 11,240 11,480 10,280 10,000 12,280 13,400 13,720 m n 0 m d Q c� a a m Du" Energy visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 Sta. 46 $1,014.07 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Cierk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 900 1 076 Louisville, KY 40290 $1,014.07 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 $1,014.07 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 A UG 2 9 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name �Setvire Address For inqutrres Gal# Adult Nutrntier 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 Pamer3ts Tv Account 1fl'fvrmatiivn PO Box 9001076 Payments after Aug 15 not included Bill prepared on Aug 15, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 15, 2008 fReadtng 178te Meter f�eadirlg AGtuat I(ileter dumber From 0 Prevrous Present Multt Usage k1N Elec 104856636 Jul 16 Aug 14 29 76077 76099 1 22 0.00 tlliiotrte;:w Gorlltriereiaf Co rent f itllri Usage- 22 kWh Amt Due Previous Bill 12.00 Duke Energy Rate CSNO 11.70 Payment(s) Received 12.00 Current Electric Charges 11.70 Balance Forward 0.00 Current Electric Charges 11.70 Current Amount Due 11.70 AUG 2 0 71111ii a a ca n f1 d Q m a v CSue Date Amount r Average Cost: 0.5318 per kWh Sep 8, 2008 11.70 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narn.ea W. We Address;:.;:::; s C 11 Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Accattdtarrforma.tion PO Box 9001076 Payments after Aug 15 not included Bill prepared on Aug 15, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 t. Ifn C.tirren .B iOGtdOcSc Lf hfi .:OL >:::c>.;::;::;:.:.:.:.:; Qty 1 Usage 78 kWh Amt Due Previous Bill 9.55 Duke Energy Payment(s) Received 9.55 1 Rate SOL 9.57 Balance Forward 0.00 Current OL Charges 9.57 Current.OL Charges 9.57 Current Amount Due 9.57 a 0 a d a >Iue :::Date::: urtt:.Du Sep 8, 2008 9.57 Duke Energy® visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; 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 8/11/08 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 11.70 8/11/08 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.57 6010 3608 -01 -8 Monon Center East 5010 3608 -01 -2 Monon Center West I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 21.27 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of J 21.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund j PU# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1310 3278 -01 -0 4348000 11.70 1 hereby certify that the attached invoice(s), or 1125 3190 3277 -01 -0 4348000 9.57 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 27 -Aug 2008 �CJLL A Signature 21.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE.RETUBN THE TOP POR[ION WITH.YOUR PAYMENI. t page 1 of 2 Y Ft105t�ti1C FQr !it►quire G.'til ACG►�!#ttt Nt>!tet Carmel Redevelopement Comm Duke Energy 1 -600- 774 -1202 0490 3270 -02 -6 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Matl Piytef3is Alcc0un :ili�fflrrnatan PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 09, 2008 Rt�� fJa 1VIe#acitttg Aotua ICi(teter N�rnbet From 10 flays l revrrus present Nlultt ilsage Elec 104895540 Jul 11 Aug 08 28 11513 11717 40 8,160 79.20 E ac#tia K'iQtt]ttl�F :ql C'rr9tllt.8tili Usage- 8,160 kWh 67.90 kVar Amt Due Previous Bill 321.99 Duke Energy Rate LSNO 751.99 Payment(s) Received 321.99or Current Electric Charges- 751.99 Balance Forward 0.00 Current Electric Charges 751.99 Current Amount Due 751.99 a a n c n m Q a v a m Due hate ArrlsxUn If�US woo•A21aaua- aNnp•mmm }e sn 11sIA @Afijeuq ax;vj LFuKe anergy® ,th Pa e2of2 Carmel Redevelopement Comm 12120 Brookshire Pkwy 0490- 3270 -02 -6 Carmel IN 46033 I:ac p lon tlon of Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 kWh Usage 8,160 Connection Charge 15.00 Demand Read 01.98 Energy Charge Actual kW 79.20 300kWh 0.10788900 32.37 Billed Kvar 67.90 700kWh 0.08688900 60.82 Power Factor 75.8i 1,500kWh 0.07798900 116.98 5,660 kWh 0.05818900 329.35 KVAR Charge Jul 11 Auk 08 67.90 Kvar 0.24000000 16.30 28 Days Rider 60 Fuel Adjustment 8,160 kWh 0.01352000 110.32 Rider 62 Pollution Cntl Adj 8,160kWh 0a, 0.00390500 31.86 Rider 63 Emission Allowance 8,160 kWh 0.00019400 1.58 Rider 66 DSM Ongoing 8,160kWh 2.80 Rider 67 Cinergy Merger Credit 8,160kWh 0.00039700cr 3.24cr Rider 68 Midwest Ind Sys Oper Adj 8,160kWh 0.00153600 12.53 Rider 70 Summer Reliability Adj 8,160kWh 0.00012500 1.02 Rider 71 Clean Coal Adjustment 8,160 kWh 0.00297800 24.30 751.99 T tahCurre t >E[ec#C1 1 i ar `ea 751.99 kWh Electric Usage 10,000 8,000 6,000- 4,000 2,000 U IV DM M _Calculations bas on most recent 12 m onth history Total usage 32,48u Average Usage 2,707 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 9,440 9,960 8,440 1,000 240 0 0 0 0 360 1,480 2,840 8,160 v m n 0 m n n m Q m m m P Duke Energy® visit us at www.duke energy.com t '�..P.LEASE RETURN THE TOP N1ITW YOUR PAYMENT t Page 1 of 2 dServtce Ad F or tnqut ea CAI! AC au f Nurt O! Carmel Redevelopement Comm Duke Energy 1 -800 -774 -1202 8390- 3270 -02 -3 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 tacl Paymetxts To AGCaunt l formatfan PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2008 Louisville KY 40290 -1076 Last payment received Aug 11 Next meter reading Sep 09, 2008 adrng CJa#� Meter B�airrg R Ac>Etai 11et�r Number Frssm To Days prevtaus fres6nt Mu! #r 1�t3sge #<1 Elec 024363489 Jul 10 Aug 08 29 21655 29492 1 7,837 0.00 �a 1riG .Co niln idl:> Curlrettt:Ban Usage 7,837 kWh Amt Due Previous Bill 517.87 Duke Energy Rate CSNO 575.66 Payment(s) Received 517.87 Current Electric Charges $5 f balance Forward 0.00 Current Electric Charges 575.66 Current Amount Due 575.66 m n 0 m n n d m m a m -Due M- Alttciurlt Dw Average Cost: 0.0735 per kWh Sep 2, 2008 575.66. Duke Energy. visit us at www.duke- energy.com l wume cnergy® Pacle 2of2 <;:a; >;.:;;::®rvw±e Acidres cr,ur>t Number Carmel Reclevelopernent Comm 12120 Brookshire Pkwy 8390 3270 -02 -3 Carmel IN 46033 fix Ianatfen.orGurrent:Ctixr e p:.::: Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,837 Energy Charge 300 kWh 0.08240900 24.72 Jul 10-Aug 08 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 5,337kWh 9 0.04117900 219.77 Rider 60 Fuel Adjustment 7,837kWh 0.01352000 105.96 Rider 62 Pollution Cntl Adj 7,837 kWh 9 0.00423300 33.17 Rider 63 Emission Allowance 7,837kWh 0.00019400 1.52 Rider 66 DSM Ongoing 7,837kWh 0.00034300 2.69 Rider 67 Cinergy Merger Credit 7,837kWh 0.00055400cr 4.34cr Rider 68— Midwest Ind Sys Oper Adj 7,837kWh 0.00158900 12.45 Rider 70 Summer Reliability Adj 7,837 kWh 9 0.00013600 1.07 Rider 71 Clean Coal Adjustment 7,837kWh 0.00327900 25.70 575.66 ?vtai <CurrtE<Eleit 575.66 i:hrgs.:..::: kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 .4. Calculations based on most recent 12 month history Total Usage 54,070 Average Usage 4,506 AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG Electric 7,577 7,552 7,071 3,812 2,362 1,419 1,465 1,338 2,970 4,838 6,349 7,057 7,837 m n 0 m iv Q m a m I I Duke Energy visit us at www.duke energy.com t PLEASE srbnwnenaponnnw�n|,nunpxvmcwr Page lnfl Carmel Reclevelopement Comm [Uka Energy 1-800-774'1202 1490-3270-02-1 1Z120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ex14O27 P{} Box 9O01O76 Payments after Aug n not included Bill prepared onAug 11, 2008 Louisville KY 40290-1076 Last payment received Aug 11 Next meter reading Sep oo.e000 E|oo 055742883 Jul 10 Aug 08 29 5463 5547 40 3.360 0,00 Usage- 3,360 kWh Amt Due Previous Bill $240.52 Duke Energy Rate CSNO $289.49 Payment(s) Received 240.52cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 289.49 Current Amount Due 289.T9 vr 2: Average Cos $0.08G2 per kWh Sep 2, 2008 $289.49 Duke visit us Energy. 4, PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. i Page 1 of 2' '6 Name 1SeryEee Address::; For lnqutr Ga!!f Account Nt�mer 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 Marl Rayments To Aic Information PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2008 Louisville KY 40290 -1076 Next meter reading Sep 09, 2008 Rdfng i)ate Meter R�adting Actual Meter Numk�et m 7u bays �re..... present Multf. Usage k11V Elec 047375310 Jul 10 Aug 08 29 1683 2072 40 15,560 0.00 Eiactrsc':. Cor►rnmatr"ial:s:. Cutrent6'lllf Usage- 15,560 kWh Amt Due Previous Bill 1,024.20 Duke Energy Rate CSNO 1,069.31 Balance Forward 1,Q4.20 Current Electric Charges 1,069.31 Current Electric Charges 4 3 Current Amount Due $2,093.51 a 0 n n a Q m d m "`e Am Average Cost: 0.0687 per kWh Sep 2, 2008 2,093.51 P Duke Energy® visit us at www.duke- energy.com Amme energy® i i'a e2ot2 ime t�ticlress ACC43t113t suer Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390- 3270 -02 -9 Carmel IN 46033 .:........xplat�a #fan ai� ar Q.s Electric DuLe Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 15,560 Energy Charge 300 kWh 9 0.08240900 24.72 Jul 10 Aug 08 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 13,060 kWh 0.04117900 537.80 Rider 60 Fuel Adjustment 15,56OkWh 9 0.01352000 210.37 Rider 62 Pollution Cnti Adi 15,560 kWh 9 0.00423300 65.87 Rider 63 Emission Allowance 15,560c N"k. 0.00019400 3.02 Rider 66 DSM Ongoing 15,560 kWh 0.00034300 5.34 Rider 67 Cinergy Merger Credit 15,560 kWh 0.00055400cr 8.62cr Rider 68 Midwest Ind Sys Oper Adj 15,560 kWh 0.00158900 2432 Rider 70 Summer Reliability Adj 15,560 kWh 9 0.00013600 2.12 Rider 71 Clean Coal Adjustment 15,560 kWh 0.00327900 51.02 1,069.31 Tf ttrr�r�t Efra GhtCes $1,069.31 kWh Electric Usage 20,000 16,000— 12,00 8,000 4,000 0 M N Calculations based on most recent 12 month history Total Usage 94,480 Average Usage 7,873 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 16,120 14,720 7,400 3,840 2,600 .5,480 4,240 3,560 3,240 5,440 12,280 15,120 15;560 C CL 0 m n A A m Cr m v m r Duke En e rgy. visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee a /4 e Purchase Order No. Terms Date Due Invoice 4==d= Description Amount Date Number (or note attached invoice(s) or bill(s)) D8 /oy� Sao 7 S! 9 L'oe S7y 11 0 `'7-375310 __L ob Total 3 71 D. ,5_ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF yam /6 7� �s v r /4 a� �b 4 �7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or IaYfl3S.$"Yv 8 9= bill(s) is (are) true and correct and that the 2 363 B9 S 75 4E materials or services itemized thereon for 55 2FW3 which charge is made were ordered and '17375-_ -5 /v received except 20 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund