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162225 08/05/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po BOX 9001076 CHECK AMOUNT: $48,690.66 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 162225 CHECK DATE: 815/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13103278010 12.00 ELECTRICITY 1125 4348000 15503287010 73 -.76 ELECTRICITY 1125 4348000 16503050017 128.80 ELECTRICITY 1125 4348000 16603622018. 102.69 ELECTRICITY b51 5023990 21103050020 120.84 OTHER EXPENSES 6`51 5023990 22103050026. 47.30 OTHER EXPENSES 6151 5023990 22403050010 23.62 OTHER EXPENSES 651 5023990 26003291013 108.45 OTHER EXPENSES 651 5023990 29503275013 82.90 OTHER EXPENSES 1125 4348000 31903277010 9.55 ELECTRICITY 601 5023990 36003667019 40,631.59 OTHER EXPENSES 1125 4348000 38903290029 10.85 ELECTRICITY 651 5023990 39303276010 170.14 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL. INDIANA 46032 PC s0X 9001076 CHECK AMOUNT: $48,690.66 LOUISVILLE Kv 40290 -1076 CHECK NUMBER: 162225 CHECK DATE: 81512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41103050020 5,020.88 OTHER EXPENSES 1120 4348000 41603278010 1,001.45 ELECTRICITY 1125 4348000 42603287015 491.44 ELECTRICITY 651 5023990 51503287033 34.05 OTHER EXPENSES 1125 4348000 52603287010 167.65 ELECTRICITY 1150 4348000 55803643015 127.25 ELECTRICITY X51 5023990 57303050010 35.91 OTHER EXPENSES 1125 4348000 62403291019 8.56 ELECTRICITY 651 5023990 72003287018 48.88 OTHER EXPENSES 651 5023990 69303276018 142.82 OTHER EXPENSES 651 5023990 91103050028 61.38 OTHER EXPENSES 2201 4348000 95703663010 27.90 ELECTRICITY t PLEASE ponnow WITH YOUR PAYMENT. t P 1 of City CVCarmel Duke Energy 1'800'521-2233 9570'3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N48032 PO Box SOO107G Payments after Jul 1* not included Bill prepared on Jul 1o Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug 13, 2008 Bou 100974131 Jun 13 Jul 15 32 4495 4893 1 398 0.00 Usage 398 kWh Amt Due Previous Bill $23.93 Duke Energy Rate SIVILC $27.90 Payment(s) Received 23.93cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.90 Current Amount Due 2 7.90 v~ IrIGU Average Cost: *V.0701 per kWh Aug 7, 2008 $27.90 visit us at w~w�duke'ene,Q�cum VOUCHER NO., WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $27.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $27.90 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, July 31, 2008 Stree mmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/31/08 $27.90 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 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, Pogo 1 of City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 PO Box QUU1076 Payments after Jul 29 not included Bill prepared on Jul 2e.uoo8 Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug u2.2non Boo 105004776 Jun 25 Jul 24 29 39874 40219 1 345 4.21 Usage- 345 kWh Amt Due Previous Bill $53.50 Duke Energy Rate SWP $48.88 Payment(s) Received 53.50cr Current Electric Charges $48.88 Balance Forward 0.06 Current Electric Charges 48.88 Current Amount Due 48.88 Your bill has been estimated because we were unable to read yourneter(s). We apologize for any -inconvenience. .r C1 0 ue at Mau Average Cost: $01417 per kWh Aug 20, 2008 $48.88 I Duke Energy. visit us atwww.duko-emergy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 d. Na a rvtG f F In 1` e C m .lS .e.. Rdd ess u rt s �L1........................ AC �:i nt.NUrriE City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 ;Marl Pa a To Account: nfbr o 1 marl n Y PO Box 9001076 Payments after Jul 29 not included Bill prepared on Jul 29, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 26, 2008 e d n a r.. R a t g E3ate M to R ailing Aetna) Mefer Number Fromm To Days Previous present Multi Usage.. kW Elec 106156537 Jun 26 Jul 28 32 61715 62685 1 970 3.03 er.: C t Usage- 970 kWh Amt Due Previous Bill 93.67 Duke Energy Rate SWP 108.45 Payment(s) Received 93.67 Current Electric Charges 108.45 Balance Forward 0.00 Current Electric Charges 108.45 Current Amount Due 108.45 CL 0 m n w m a m m u e C1 at a Amount:::D`ue:i:i: Average Cost: 0.1118 per kWh Aug 20, 2008 108.45 Duke Energy visit us at www.duke- energy.com PLEASE nsrunw����ponrmw�rxvounpxvwswr Page 1oft 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 Carmel IN 46033 PO Box 8OO1U70 Payments after Jul 2e not included Bill prepared o" Jul un.uoou Louisville KY 40290-1076 Last payment received Jul 1u Next meter reading Aug 26 Mot E|oo 106943331 Jun 26 Jul 28 32 6478 89O8 1OO 78.400 304.00 06, NO Usage 78,400 kWh Amt Due Previous Bill $5,231.20. Duke Energy Rate SWP $5,020.88 Payment(s) Received 5,231.20cr Current Electric Charges $5,020.88 Balance Forward 0.00 Current Electric Charges 5,020.88�. Current Amount Due 5,02 CL '0 Average Cost: $O.0G4o per kWh Aug 20, 2008 $5,020.88 Duke E visit us at -----��ur- t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 5 Crt$ lServ#c .i4d r SS Fat;tttqutrass Call. 4cc0U.1 Nur 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 dafl Paymetttsd Account IrrfvCtrtatran PO Box 9001076 Payments after Jul 25 not included Bill prepared on Jul 25, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 22, 2008 Radtng date .Mete+ teading Acf�ar 10s v Metes Numb r Days P present fl E fn Elec 077707179 Jun 25 Jul 24 29 82290 82527 1 237 0.00 !Isar► ommerai�r ursetit:Biilin Usage- 237 kWh Amt Due Previous Bill 33.97 Duke Energy Rate CSNO 34.05 Payment(s) Received 33.97 Current Electric Charges 34.05 Batance Forward 0.00 Current Electric Charges 34.05 Current Amount Due 34.05 3 Q c h n a Q N a v m fJue.[}ate Amount.: r3ue Average Cost: 0.1437 per kWh Aug 18, 2008 34.05 P O I F'Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of 1 rani I$rIC$ A�drss Far ttt ulr}s Galt: Amunt Numet 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 IU Pa eats:. At; purr€ i form tan PO Box 9001076 Payments after Jul 25 not included Bill prepared on Jul 25, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading .Aug 22, 2008 Radtr� t�at� C�€ier Rgadtrrg Actual motet ;Number Fr13m T,o- days .Previous Frresertt M�rltr llsag kW Elec 106939238 Jun 24 Jul 24 30 7799 8275 1 476 1.68 Etactrte:.Gc�incnxc €tii Ctrettt >:Ettt Usage- 476 kWh Amt Due Previous Bill 85.88 Duke Energy Rate SWP 61.38 Payment(s) Received 85.88 Current Electric Charges 61.38 Balance Forward 0.00 Current Electric Charges 61.38 Current Amount Due $61.3 8 Cr ro a 0 a w m Due Cate At. t �3ub Average Cost: 0.1289 per kWh Aug 18, 2008 61.38 Duke En e rgy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of 1 erne -son cr# 4 71tfre Uir s G ti 1�0 u-N orm City Of Carmel Duke Energy 1- 800 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 X13 Amount Ir�f�rmai€b►i PO Box 9001076 Payments after Jul 18 not included Bill prepared on Jul 18, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 13, 2008 R�a(Itnc �e Metes Reac[iing Actuat ell Nr mbe� rc m n Days prevrat#s resent MOiYt 41se icw Elec 106153980 Jun 16 Jul 16 30 88383 89816 1 1,433 0.00 :E 1 Usage 1,433 kWh Amt Due Previous Bill 117.14 Duke Energy Rate CSNO 142.82 Payment(s) Received 117.14 Current Electric Charges 142.82 Balance Forward 0.00 Current Electric Charges 142.82 Current Amount Due 142.82 n 0 m n •e n m Q ro v n 13ue e Atrl Unt due Average Cost: 0.0997 per kWh Aug 11, 2008 142.82 l a w r Duke im"ergy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 e I XV :A ri ss F r ngttFa ass Call Ac, U NUmt� City Of Carmel Duke Energy 1 -800 -774 -1202 3930- 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 atl pays eats ors Mccvunt lnMrtna€ an PO Box 9001076 Payments after Jul 18 not included Bill prepared on Jul 18, 2008 Louisville KY 40290 1076 Last payment received Jul 10 Next meter reading Aug 13, 2008 Ra�Fttt flagMettor R1�ading Aof�iai AAAeter Numiber tot» Tu Day$ Prevrnus tresertt MWt�. Usage kif41 Elec 098340182 Jun 16 Jul 16 30 41246 43007 1 1,761 0.00 l"1s tri..CQtri �t Cri�ret8iiii Usage 1,761 kWh Amt Due Previous Bill 151.46 Duke Energy Rate CSNO 170.14 Payment(s) Received 151.46 Current Electric Charges 170.14 Balance Forward 0.00 Current Electric Charges 170.14 Current Amount Due 170.14 m n O fD (t fl v 6 a v m Clue date.....:; /�ftatinf.IJue Average Cost: 0.0966 per kWh Aug 11, 2008 170.14 D uke Energy® visit us at www.duke- energy.com t PI-EASF RErURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 1!fahl@ F5el' k� A� dM.$.� F ir. �rigtt����$ C�II AC�t1� Numta�r 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 Mailayr{1ms A�couzrt ft�af mr� PO Box 9001076 Payments after Jul 18 not included Bill prepared on Jul 18, 2008 Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 12, 2008 Rea -ding Date Meter Reack!g Aritsi Atte NtlttbQ Fxr }m T D�►s prevtauS Pr Mtxkt Usage Elec 011807609 Jun 12 ,fun 20 8 62530E 62530 1 0 0.00 Elec 106183555' Jun 20 Jul 14 24 00000 272 1 272 3.36 New Meter mrri� d3�rrr�n I Usage 272 kWh Amt Due Previous Hill 43.67 Duke Energy Rate SWP 41.92 Payment(s) Received 43.67cr Current Electric Charges 41,92 Canceled Charges: Electric Charges 43.67cr Prior Month(s) Charges: Electric Charges 16.00 Beiarice-Forward 27:67i, Current Electric Charges 41.92 Revenue Collections Chg 33.05 Current Amount Due 47.30 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Q 0 n v Q A O m a m [)tee fate kmiurti.Due Average Cost: 0.1541 per kWh Aug 11, 2008 47.30 1 0% Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, f Page 1 of 1 k8f"i1b SarltceAdtil >;S FQI tti#�u.10S fli ACGGItJ �It1#il#?e1 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 MOM :fIV i0ttt; Ts A ount Cr>Efb €matibll PO Box 9001076 Payments after Jul 18 not included Bill prepared on Jul 18, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 13, 2008 t ealdtia i7ate fr R0.4. Ing Ac #t aE �etet Ntnt Tyr day Pre res Mul Ue IOW Elec 1 061 3551 7 Jun 16 Jul 16 30 1314 1325 100 1,100 11.00 C Usage 1,100 kWh Amt Due Previous Bill 157.87 Duke Energy Rate SWP 120.84 Payment(s) Received 157.87 Current Electric Charges 120.84 Balance Forward 0.00 Current Electric Charges 120.84 Current Amount Due 120.84 m O. O N n f N D N Clue :€?ate Amount Due Average Cost: 0.1099 per kWh Aug 11, 2008 120.84 r Duke (Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORPION W ITH YOUR PAYMENT. i Page 1 of 1 #d fS�tt'tt�G�;�idr1�S� Fdk �riqulai�s G�tl A��ou� N�1t�a�1 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 All' PadMS.Tfl AaUr! €c►fxnalicn PO Box 9001076 Payments after Jul 17 not included Bill prepared on Jul 17, 2008 Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 12, 2008 Re d flats Meter Reac�titg Atctal€ meter Nur ���m `fro pays Prev►a�t� Pr nl �tW.1 #f Elec 010882487 Jun 12 Jul 15 33 2395 3097 1 702 2.69 f Usage 702 kWh Amt Due Previous Bill 85.34 Duke Energy Rate SWP 82.90 Payment(s) Received 85.34 Current Electric Charges 82.90 Balance Forward 0.00 Current Electric Charges 82.90 Current Amount Due 82.90 0 n m Q m ro m ro m Drte �}ai Arrunt €tub Average Cost: 0.1181 per kWh Aug 8, 2008 82.90 f r Duke E visit us at www.duke- energy.com I PLEASE RETURIJ THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 2 am 5k>'tl€ Olt Fcz1 fngiit et CAR Aftbo'M Ntl► b 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 I Pa eftt T� l�ccaurit tnforx►Satict�t PO Box 9001076 Payments after Jul 17 not included Bill prepared on Jul 17, 2008 Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 14, 2008 RBaflrfg date Msteu Eieadig lActuat Me err NOW- Fa' m pays F r�vt i� F�resent ►f1x� i�W Elec 106018975 Jun 16 Jul 16 30 8625 8834 1 209 1.21 Usage 209 kWh Amt Due Previous Bill 45.35 Duke Energy Rate SWP 35.91 Payment(s) Received 45.35 Current Electric Charges $35.91 Balance Forward 0.00 Current Electric Charges 35.91 Current Amount Due 35.91 a 0 ;v ro a m a m pieIa1et#xc}uc.€}u Average Cost: 0.1718 per kWh Aug 8, 2008 35.91 r Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 fvar►1e A00000t. �lunttaor Sery�ce Address City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Ex ;latt�tiart of Current Char e� Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 209 Energy Chargge Demand Read 01.21 209kWh 0.07600000 15.88 Rider 60 Fuel Adjustment Jun 16 Jul 16 209kWh 0.01352000 2.83 30 Days Rider 62 Pollution Cntl Adj 209kWh 0.00235000 0.49 Rider 63 Emission Allowance 209kWh 9 0.00038900 0.08 Rider 67 Cinergy Merger Credit 209kWh 0.00032300cr 0.07cr Rider -68 Midwest- Ind -.Sys- Oper -Adi 1 209kWh 0.00126300 0.26 Rider 70 Summer Reliability „Adj 209 kWh 0.000081700 0.02 Rider 71 Clean Coal Adjustment 209 kWh 0.00201800 0.42 35.91 u«:: 35.91 ?otal.0 rre>tEleclic Gfa`' kWh Electric Usage 400- 20-- 240--_ 16 11M 80 0 U F M M Calculations based on most recent 12 rnonth history Total Usage 3,098 Average Usage 258 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 192 178 199 186 201 229 365 316 298 339 247 331 209 v m a 0 m n n iv Cr ro m m r Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN TIME TOP. PORTION WITH YOUR PAYMENT t Page 1 of 2 1. :Nate 1t3rM1IC :AdelS Ft�r 1t1gttlteS Gil[: ACGOUn! Nut�r 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 mail PaVmehts AeP_Qunt l�fotma�ion PO Box 9001076 Payments after Jul 25 not included Bill prepared on Jul 25, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 22, 2008 Ftacltng:Dat� �Aatr Reading Aotual leer UrnErer Fs�mo Dais ;F�revrous 1�reaent 14�itt tJse lr Elec 106038682 Jun 24 Jul 24 30 146 147 80 80 0.80 Elac Cvrnfi�erefal.. Curr�r�t'BiUf Usage 80 kWh Amt Due Previous Bill 51.47 Duke Energy Rate SWP 23.62 Payment(s) Received 51.47 Current Electric Charges 23.62 Balance Forward 0.00 Current Electric Charges 23.62 Current Amount Due 23.62 T CL C. n n a m v a ro 4 ue 17ate Amaul�lt l3ue Average Cost: 0.2953 per kWh Aug 18, 2008 23.62 Duke Energy/® visit us at www.duke- energy.com i Duke Energy. Pa e2of2 Marna etu40e. A ddrO &s' Ac6acfr 1 Nurser City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Xplanatirt of C�trr�nt G.rs Electric Duke Energy Meier 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 8OkWh 0.07600000 6.08 Power Factor 24.2°i Rider 60 Fuel Adjustment 80kWh 0.01352000 1.08 Jun 24 Jul 24 Rider 62 Pollution Cntl Adj 30 Days 80kWh 0.00235000 0.19 Rider 63 Emission Allowance 80kWh 0.00038900 0.03 Rider 67 Cinergy Merger Credit 80kWh 0.00032300cr 0.03cr Rider 68 Midv. Ind Sys Oper Ad 80kWh 9 0.00126300 0.10 Rider 70 Summer Reliability Adj 801kWh 9 $.0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00201800 0.16 23.62 Tvtat! Currei?t Electrid 4�rges 23.62 kWh Electric Usage 400 T_ 300 200 100 C31CLIlations based on most recent 12 month history Total Usage 2,080 Average Usage 173 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 80 160 480 80 so 80 so 160 320 HO HO 400 80 M a 0 iz c n v a m a v a Duke Energy visit us at www.duke- energy.com VOUCHER 085996 WARRANT ALLOWED 254.004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7 2003287 0 (8 01.7t50" y$.n 29503275013 01- 7150 -03 v $82.90/ a b bo 3281013 047160.0 IO ff. 5 i 5 01.150.03 35.9 --p �lIC�3dsD0zD �1151.a5w 120.8`f z21o3osOo�(� o I .`[150.03, 4 ).30 3T303276o10 o1 -1 is©,c) 1�0•1� �9'-,D l7 01. 1 .o Sr 14�.F52� 9lio3o5oo)WW o1. iso. 61 -33 21'103050G10 o1- �ISO.d3* 23 6�� 515O32fs7a 3 3 41 3050 0 2o o 153.05 5020.8'$— 5 17 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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. t Payee 254004 i DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 2950327501; $82.90 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 AX/ c Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 :ni0 1Sr�t�aeIdtss Far fttgires G�1 ACottn! Nua 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 til Ryhz�txtsa iAuttt tnfar•maan PO Box 9001076 Payments after Jul 17 not included Bill prepared on Jul 17, 2008 Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 14, 2008 Rasttng flats Meter ReacingG J�cfiat 1#4eiie! 171 om reset Usa�W Elec 106029792 Jun 16 Jul 16 30 26552 26887 40 13,400 33.20 Usage 13,400 kWh 33.20 kW Amt Due Previous Bill 876.29 22.10 kVar Payment(s) Received 876.29 Duke Energy Rate HSNO 1,00145 Balance Forward 0.00 Current Electric Charges $1,001.45 Current Electric Charges 1,001.45 Current Amount Due $1,001.45 Q 0 a m n r Q m` m a Due .gate iffid nE #3u Average Cost: 0.0747 per kWh Aug 8, 2008 1,001.45 r Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 rn� &erute Address; ACCpur! Nurat City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 11 ti t of Current tsar 0$ Electric Duke Energy Meter 106029792 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,400 Demand Charge Demand Read 00.83 33.2OkW 14.06000000 466.79 Actual kW 33.20 Energy Charge Billed Kvar 22.10 13,400 kWh 0.01683000 225.52 Power Factor 83 -2i KVAR Charge 22.10 Kvar 0.24000000 5.30 Jun 16 Jul 16 Rider 60 Fuel Adjustment 30 Days 13,400 kWh 9 0.01352000 181.17 Rider 62 Pollution Cntl Adj 33.20 kW 9 1.28486000 42.66 Rirlor 6 Emission All�Jbvance 13,400 kW 0.00038900 5.21 Rider 66 DSM Ongoing 13,400 kWh 0.00034300 4.60 Rider 67 Cinergy Merger Credit 13,400 kWh 0.00029300cr 3.93cr Rider 68 Midwest Ind Sys Oper Adj 13,400 kWh 0.00141000 18.89 Rider 70 Summer Reliability Adj 13,400 kWh 0.00009700 1.30 Rider 71 Clean Coal Adjustment 33.20 kW 1.17289700 38.94 1,001.45 T Of Current El�cfrte Ctearddss 1,001.45 kWh Electric Usage 20,000 16,000— 12,000 8,000 IN 4,000 0 Calculations based on must recent 12 nlonlh hislory Tn13! Usage 150,840 Average Usage 12,570 JUL AUG SEP cc NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 15,400 14,080 15,720 14,000 11,400 12,480 14,480 11,240 11,480 10,280 10,000 12,280 13,400 v o_ 0 n n a ID v a m D uke Ene rgy® visit us at www.duke- energy.com VOUCHER NO, WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,001.45 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 $1,001.45 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t 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 Electricity for Sta. 46 $1,001.45 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 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. SUMMARY BILL Paqe 1of4 Car'm Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn: Kerri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext 4921 Westfield IN 46874'8267 PO Box S0O1O7G Payments after Jul 10 not included Bill prepared onJul 16, 2008 Louisville KY 40290-1076 Last payment received Jun 27 rrent' CI Electric Charges $40,631.59 Arnt Due Previous Bill $35.067.40 Current Summary Charges $40,631.59 Payment(s) Received 35,067.40cr Balance Forward 0.00 Current Summary Charges 00 Group $40,631.59 Current Summary Charges SUMMARY BILL Jul 31, 2008 40�631.59 U8U|UUUUU|UUUUUU|N|UUUNUNUUUUU|UUU|UU|U| L^=� omnmmm/mmmnn/mm/mmnm�mmo��//mmm vb�usaLwww.duke�ne��com C�/�~w�°=m~�~°°w�m���� Printed on rec paper S1.1,AMARY BILL Pacie 3 of 4 filame MaiIing.Addre s Master Recourtt,Nt t)ber Carmel Water Utilities 3600- 3667 -01 -9 Summary B1lfing {rtformaitvrl 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 77.86 77,86 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Jun 20 Carmel, IN 46032 "l Prev Read Date: May 20 a O Pres Read: 40102 Prev Read: 39359 Billed kWh: 743 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 307.43 307,43 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Jul 04 Carmel, IN 46033 Prev Read Date: Jun 04 1 1 Pres Read: 2607 Prev Read: 2571 Billed kWh: 3,600 Actual Demand: 18.00 kVar: 16.40 Power Factor: 73.7% 4490- 3304 -01 Duke Energy Electric Charges C'0 Of Carmel HSNO High Load Factor Sec SSilled Charges 1,539.15 1,539.15 Carmel Utilities Meter Number 106865984 ,851 131St St E Pres Read Date: Jul 03 Cannel, IN 46033 Prev Read Date: Jun 03 Pres Read: 11225 Prev Read: 10690 1 Billed kWh: 26,750 Actual Demand: 39.50 kVar: 32.40 Power Factor: 77.2% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 244.42 244.42 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jul 04 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 3444 Prev Read: 3431 Billed kWh: 2,600 Actual Demand: 60.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 35.24 35.24 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jun 24 Prev Read Date: May 22 Pres Read: 75281 Prev Read: 75064 Billed kWh: 217 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 27.15 2715 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Jun 30 Carmel, IN 46032 n Prev Read Date: May 30 V Pres Read: 76485 Prev Read: 76368 Billed kWh: 117 Actual Demand: 1.63 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 17,151.07 17,151.07 Carmel Utilities Meter Number: 104886095 5484 126Th St E Pres Read Date: Jul 03 Carmel, IN 46033 Prev Read Date: Jun 04 Billed kWh: 270,751 Actual Demand: 1,027.10 Actual kVa: 1,168.70 kVar: 557.60 W Power Factor: 87.9'/o SWP -Water Pumping Sry Meter Number: 106996770 Pres Read Date: Jul 04 Prev Read Date: Jun 17 Actual Demand: 8.40 Billed Demand: 4.92 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 324.13 324.13 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Jun 26 Carmel, IN 46033 Prev Read Date: May 28 Pres Read: 1801 Prev Read: 1774 Billed kWh: 4,320 Actual Demand: 28.80 kVar 22.30 Power Factor: 78.9'/ Duke Energy visit us at www.duke- energy.com Printed on recycled paper. Po Duke Energy® SUMMARY BILL Pa e 2 4 Name; Mailing A,ddres.s Masten Account t�urnber Carmel Water Utilities 3600 3667 -01 -9 Summary 8tllttg Inirrrtatton Group 0 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 650.23 650.23 419 Meter Number: 001244622 Dir Haverton Way Pres Read Date: JUI 03 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 22390 Prev Read: 22164 Billed kWh: 9,040 Actual Demand: 53.20 kVar: 40.70 Power Factor: 79.4 0830 3523 -0 -1 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,848.58 1,848.58 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Jun 13 Carmel, IN 46032 Prev Read Date: May 14 Pres Read: 21064 1 Prev Read: 20280 Billed kWh: 31,360 Actual Demand: 129.20 kVar: 18.90 Power Factor: 98.9 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 5.285.54 5,285.54 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jul 04 4425 126Th St E Prev Read Date: Jun 05 Carmel, IN 46033 Pres Read: 20663 Prev Read: 20250 Billed kWh: 82,600 Actual Demand: 162.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 46.31 46.31 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jun 30 Carmel, IN 46032 Prev Read Date: May 30 Pres Read: 69469 Prev Read: 69151 Billed kWh: 318 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 597.29 597,29 #18 Meter Number: 011702513 Dir Femleat Way Pres Read Date: JUI 03 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 15931 Prev Read: 15726 Billed kWh: 8,200 Actual Demand: 6120 kVar: 47.70 Power Factor: 79.7% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 5,410.14 5,410.14 3450 131 St St W Meter Number: 106940228 Carmel. IN 46032 Pres Read Date: Jun 20 Prev Read Date: May 20 Pres Read: 8513 Prev Read: 8018 Billed kWh. 79,200 Actual Demand: 161.60 kVar: 63.60 Power Factor: 93.0'/ 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,758.38 1,758.38 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jun 25 Carmel, IN 46033 vJ Prev Read Date: May 27 Pres Read: 44027 Prev Read: 43283 Billed kWh: 29,760 Actual Demand: 61.20 kVar: 43.10 Power Factor: 81.7/6 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 364.15 364.15 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: 10 07 Carmel, IN 46032 Prev Read Date: Jun 05 Pres Read- 1064 Prev Read: 1019 Billed kWh: 4,500 Actual Demand: 66.00 kVar: 49.80 Rower Factor: 79.7 Duke Energy® 1111 1111 111111111111111111 Ilil1111111111111 HE 11 visit us at www.duke- energ*y.com O Printed on recycled paper. P Du, ke Energy® I SUsAMARY BILL Page 4 of 4 NameMailing Address Master Account Nurrlber Carmel Water Utilities 3600- 3667 -01 -9 Summary Bdf�ng In #or:.matlon 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 4,288.21 4,288.21 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Jul 03 Prev Read Date: Jun 04 Pres Read: 8599 Prev Read: 8246 Billed kWh: 56,480 Actual Demand: 129.60 kVar: 48.00 Power Factor: 93.7 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 104898228 620 Willowick Rd Pres Read Date: Jul 01 Carmel, IN 46032 Prev Read Date: Jun 02 Pres Read: Est 44170 Prev Read: Est 44170 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 660.31 660.31 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jul 04 Carmel, IN 46033 w Prev Read Date: Jun 04 Pres Read: 6591 Prev Read: 6499 Billed kWh: 9,200 Actual Demand: 40.00 kVar: 25.60 Power Factor: 84.1% �otaf.G.ou 0 40,631.59 Duke Energy IIII II IIII II I IIII II III I IIII I II VIII I IIII I VIII I I I VIII visit us at www.duke energy.com 4 Printed on recycled paper. VCfUCHER 082429 WARRANT ALLOWED 2.54004 �''CE�? IN SUM OF DUKE /PSI ENERGY PO BOX 9001076(�� O Louisville, KY 40290 -1076 0AeRP►N� t. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 S35,221.45 36003667019 01- 6150 -06 55,410.14 a. Voucher Total $40,631.59 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19 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, 1 price per unit, etc. Payee 3' 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 7/23/2008 .Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2008 36003667014 $40,631.59 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 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nang 1ServiEce Ac#d For Ir1gt#trte5 CSI# A�courtt Ntrtb�t arty Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Ma #I Wayment To..... RC�r5tlni #flfarmatron PO Box 9001076 Payments after Jul 29 not included Bill prepared on Jul 29, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Stret'I hts,: CurrOif l3i #frn Qty 4 Usage 321 kWh Amt Due Previous Bill 125.10 Duke Energy Payment(s) Received 125.10 4 Rate SALP 127.25 Balance Forward 0.00 Current Street Light Charges 127.25 Current Street Light Charges 127.25 Current Amount Due 127.25 Explanaton Current Chargo 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 17.07000000 17.07 Unit kW 0.305 Fsi aer 60 I`uef adjusiment Burn Hours 333.33 102kWh 0.01352000 1.38 Jun 26 Jul 28 Rider 62 Pollution Cntl Adj 32 days 102kWh 0.00069400 0.07 Rider 63 Emission Allowance 102 kWh 9 0.00038900 0.04 Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00044100 0.04 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00062200 0.06 18.44 o cT a a a m Due .Date AnlounE Aug 20, 2008 127.25 Duke Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 �frne Sere }ce Address Acot�t ►vwrn 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 Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01352000 1.58 Jun 26 Jul 28 Rider 62 Pollution Cntl Adj 32 days 117 kWh 0.00069400 0.08 Rider 63 Emission Allowance 117kWh 0 0.00038900 0.05 Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00044100 0.05 Rider 70 Summer Reliability Adj 117kWh 62) 0.00001600 0.00 Rider 71 Clean Coal Adjustment 11 -7kWh _n 0.00062200 0 07 6294 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 ,,.r 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 1021kWh 0.01352000 1.38 Jun 26 Jul 28 Rider 62 Pollution Cntl Adj 32 days 102 kWh $0.00069400 0.07 Rider 63 Emission Allowance 102 kWh 0.00038900 0.04 Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00044100 0.04 Rider 70 Summer Reliability Adj 102 kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 0.00062200 0.06 45.87 :C h rrent Gharges!for Rate SALE $127.25 kWh Electric Usage 35 280 210 140 7 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 v m d321 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL c Electric 321 321 321 321 321 321 321 321 321 321 321 321 0 m n d Q m d tD D uke Energy® visit us at www.duke- energy.com PrescriCed 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. K /0 74 Terms Ile `1y /074, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /mac Total ZS 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 E IN SUM OF i 7 ;z ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 ure Cost distribution ledger classification if le claim paid motor vehicle highway fund t. PLEASE RETURN THE,TOP PORTION wrrH YOUR PAYMENT t Page 1 of 2 Erna 1Seruks l tass Fi �rtgU106s CAI 1 Ac c t iNt 1 1#aer Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1550 3287 -01 -0 City Ot Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Rail ym�ms a Accoun lr forma ort PO Box 9001076 Payments after Jul 25 not included Bill prepared on Jul 25, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 22, 2008 Resdtng t7ate Meier Reading Aettat AQe #er htr�inbror DaysrevFnit f��e~3ent Muf Elec 106140615 Jun 25 Jul 24 29 24253 24904 1 651 0.00 tac >..Gfiri Usage- 651 kWh Amt Due Previous Bill 39.61 Duke Energy Rate CSNO 73.76 Payment(s) Received 39.61 Current Electric Charges 73.76 Balance Forward 0.00 Current Electric Charges 73.76 Current Amount Due $73.7 6 5 a 0 n n cv Q m m a m t7ue Date Amiuni due Average Cost: 0.1133 per kWh Aug 18, 2008 73.76 f lo Duke En ergy® visit us at www.duke- en ergy.com P Duke Energy. Page 2 of 2 J. Sertttce Addr�s� %ea irtt NtJrrt# Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 xplattaifarr a# urr$() :t role Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 651 Energy Charge 300 kWh 0.08240900 24.72 Jun 25 Jul 24 351 kWh 0.07287300 25.58 29 Days Rider 60 Fuel Adjustment 651 kWh 0.01352000 8.80 Rider 62 Pollution Cntl Adj 651 kWh 0.00325600 2.12 Rider 63 Emission Allowance 651 kWh 0.00038900 0.25 Rider 66 DSM Ongoing 651 -kWh 9 0.00034300 0.22 Rider 67 Cinergy Merger Credit 651 kWh 0.00055400cr 0.36cr Rider 68 Midwest Ind Sys Oper Adj 651 kWh $,0.00158900 1.03 Rider 70 Summer Reliability Adj 651 kWh 9 0.00013600 0.09 Rider 71 Clean Coal Adjustment 651 kWh 9 0.00293800 1.91 73.76 Tatat Curcnt E[srlc charges, 73.76 kWh Electric Usage 400 200 Calculalions based on most recent 12 month history Total Usage 011 Average Usage 401 Ut AUV S P OCT NOV DEC :i iii FEB ivihn Pn A` `J Electric 29 459 97 8 239 6311 656 502 498 240 411 V 312 651 ro ro a 0 n n Q rP ro m ro m D u" Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 2 fJ�rrle �SerVie! AddCeS Cdr 1flgftrtes Gall....... Accctfrti fVttt37�e1 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 ll�l Rayrnerts Tv Accrunt lrtfarmation PO Box 9001076 Payments after Jul 29 not included Bill prepared on Jul 29, 2005 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 22, 2008 f3eding pate Miler Reacitng Actin# MetEr Number from Ta Days I�revtous resent::.'. fUlultt Usage kW Elec 106906084 Jun 25 Jul 25 30 9705 10662 1 957 0.00 Efect tatretl #.f311.1t Usage 957 kWh Amt Due Previous Bill 105.81 Duke Energy Rate CSNO 102.69 Payment(s) Received 105.81 Current Electric Charges 102.69 Balance Forward 0.00 Current Electric Charges 102.69 Current Amount Due $102.69 AUG 0 I zoQ$ n B j 0 m m Q m m a m Due'C)ate Amount Clue Aug 20 200$ Cost: 0.1073 per kWh Aug 20, 2008 102.69 105.77 Duke Enemy visit us at www.duke- energy.com Duke Energy® i Pa e2of2. NarCte i Sege Addrs Acirluh City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Expfanati:�n of Current hares Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 957 Energy Charge 300 kWh 0.08240900 24.72 Jun 25 Jul 25 657kWh 0.07287300 47.88 30 Days Rider 60 Fuel Adjustment 957kWh 0.01352000 12.94 Rider 62 Pollution Cntl Adj 957kWh 0.00325600 3.12 Rider 63 Emission Allowance 957kWh 0.00038900 0.37 Rider 66 DSN4 Ongoing 957kWh 0.00034300 0,33 Rider 67 Cinergy Merger Credit 957kWh 0,00055400cr 0.53cr Rider 68 Midwest Ind,Sys.Oper Adj 957kWh 0.00158900 1.52 Rider 70 Summer Reliability Adj 957kWh 0.00013600 0.13 Rider 71 Clean Coal Adjustment 957kWh a 0.00293800 2.81 102.69 Total Current Alec #rip char es $102.69 kWh Electric Usage 2,000 1.60 1,200— 800 400 0 M I M 4 Calculations based on most recent 12 month history Total Usage 10,662 Average Usage 889 JUL AUG SEP OC NOV DEC JAN FEB MAR' APRj MAY JUN JUL Electric 0 0 297 237 1,779 1,220 140 966 1,001. 987 1,010 068 957 i v m a 0 m n c n a` m v a m D uke Energy® visit us at www.duke- energy.com M1120=15 !M111111111111W A 111 woa•A$aaua- a>inp 1e sn ;IsIA ,r A'Saau3 OVnD s aEE v a v 4 U a d C O N C �d 0 0 O� s 0 ii ?2`: ii Q �S:; isi':::: ii:::; i:: i::;;: i:: 5i«< n;:;;;; i si i':::: ii ii:: Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex ;Ianatfor�.oi�:Gurrertt Cha P Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,078 Energy Charge 300 kWh 0.09294500 27.88 Jun 25 Jul 24 700kWh 0.05417800 37.92 29 Days 1,078 kWh 0.04446400 47.93 Rider 60 Fuel Adjustment 2,078 kWh 0.01352000 28.09 Rider 62 Pollution Cntl Adj 2,078 kWh 9 0.00303400 6.30 Rider 63 Emission Allowance 2,078 kWh 0.00038900 0.81 Rider 66 DSM Ongoing 2,078 kWh 9 0.00087100 1.81 Rider 67 Cinergy Merger Credit 2,078 kWh 0.00056400cr 1.17cr Rider 68 .Midwest Ind Sys Oper Adj 2,078 kWh 9 0.00143200 2.98 Rider 70 Summer Reliability Adj 2,078 kWh 0 0.00012200 0.25 Rider 71 Clean Coal Adjustment 2,078 kWh 0.00262400 5.45 167.65 >TtaC<urrei >Eiec 167.65 kWh Electric Usage 2,500 2,000— 1,500 1,000 500— M M Calculations based on most recent 12 month history Total Usage 17,961 Average Usage 1,497 JUL AUG SEP OC NO V DEC JAN FEB _MAR APR MAY JUN JUL 1 Electric 1,544 1,946 1,409 1,1761,105 1,204 1,324 1,380 2,344 548 1,634 1,813 2,078 v m a 0 m n iv Cr m a m a rep D uke Energy® visit us at www.duke- energy.com I WuJnaaaua- qnp• ;e sn }Isle ®�isaau3 anyna AV a a V N C O N C Q. w s �s L—Z Ai6aau3 myna AV >Utlttttrter @d:S �tWit~�S i:.... z;:S:::.;; C.11t' 811.1: 13R H l Qty 28 Usage 1,176 Amt Due Previous Bill 120.68 Duke Energy Rate SFS Payment(s) Received 120.68 Flasher Signal Sry 128.80 Balance Forward 0.00 Current Unmetered Charges 128.80 Current Unmetered Charges 128.80 Current Amount Due $128.80 AUG 0 1 2008 BY: 0 n nr Q m m m ::.Due::Date Amauni.:C`ue...: Aug 20, 2008 128.80 Duke Energy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Namea5erv.tCe Addr.. es5:::. F.br to utrtes Call Aceut dumber 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 MatL.P_a .rnettts::Ta::: Aceuuet1640t.matton Y:........ PO Box 9001076 Payments after Jul 29 not included Bill prepared on Jul 29, 2008 Louisville KY 40290 -1076 Last payment received Jul 10 Next meter reading Aug 26, 2008 r:: i e e r. Aett�i R .�d rt Tat M ts. Readtn I ......9::.:... Meter Number from To Days Preurous Pr nt ese Multa Usage kW Elec 106957100 Jun 26 Jul 28 32 145 159 1 14 0.00 r Corr 1 'r I Usage 14 kWh Amt Due Previous Bill 10.87 Duke Energy Rate CSNO 10.85 Payment(s) Received 10.87 Current Electric Charges 10.85 Balance Forward 0.00 Current Electric Charges 10.85 Current Amount Due 10.85 AUG 0 1 2008 BY: n 0 m n �c m o m Due >D`ate [A`mo'untbue` Average Cost: 0.7750 per kWh Aug 20, 2008 10.85 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN THE PORTION wIF* YOUR PAYMENT. Page 1 of Carmel Clay Par Recreation Omhe Energy 1-00-774'1202 1550-3287-01'0 City OfCarmel For Account Services, please contact 1507 116Th St E Jessica Jackman at E* 4927 Carmel IN 46032 PO Box SO0107O Puymenmuhe,Jul cs not indudeu 8inpvepmednn�u|us.u000 Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug uu.c000 E|eo 106140615 Jun 25 Jul 24 29 24253 24904 1 651 0.00 Usage 651 kWh Amt Due Previous Bill $39.61 Duke Energy Rate CSNO $73.76 Payment(s) Received 39.61cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 73.76 Current Amount Due 7 3.76 Average Cos $U1133 per kWh Aug 18,2008 $73.76 Duke Energy. visit usatwww.duke'energy.00m Duke Energy® Pa e2of2 i�tarns SerVioe kddress Account. Numl or Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 0 City Of Carmel Carmel IN 46032 Explanatio of Current Giirges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 651 Energy Charge 300kWh 0.08240900 24.72 Jun 25 Jul 24 351 kWh 0.07287300 25.58 29 Days Rider 60 Fuel Adjustment 651 kWh 0.01352000 8.80 Rider 62 Pollution Cntl Adj 651 kWh 0.00325600 2.12 Rider 63 Emission Allowance 651 kWh 0.00038900 0.25 Rider 66 DSM Ongoing 651 kWh 0.00034300 C.22 Rider 67 Cinergy Merger Credit 651 kWh 0.00055400cr 0.36cr Rider 68 Midwest Ind Sys Oper Adj 651 kWh $.0.001,58900 1.03 Rider 70 Summer Reliability Adj 651 kWh 0.00013600 0.09 Rider 71 Clean Coal Adjustment 651 kWh 0.00293800 1.91 73.76 To;ai Current .ECectric.Chares. 73.76 kWh Electric Usage 1,000_ 800 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 4,811 Average Usage 401 JUL AUG 5EP OCT NOV DEC JAN ran iJi%n :.r r• 1" Electric 29 459 97 6 239 638 658 602 498 240 411 J 312 651 C C1 0 m n n ro Cr v a m Duke Energy visit us at www.duke energy.com t p�Au �crunw*e��ponrmww�ovounp�,wswr Page 1of2 City Carmel Duk6Ene,0y 1-800-521-2232 1660-3622-01'8 Carmel Clay Parks 1235 Central Park DrE Misc: Lagoon P um Carmel /moouuu PO Box 8OO1O76 Payments after Jul 29 not included Bill prepared nn Jul 2y.2oOD Louisville KY 40290-1076 Last payment rece Jul 1n Next meter reading Aug uo.2oOo Bno 106906084 Jun 25 Jul 25 30 8705 10662 1 857 0.00 Usage- 957 kWh Arnt Due Previous Bill $105.81 Duke Energy Rate CSNO 102.69 Payment(s) Received 105.81cr Current Electric Charges $102.69 Balance Forward 0.00 Current Electric Charges 102.69 °r Average Cost: $O1O73 per kWh visit us ------------~--�~ur- Duke Energy® Pa e2of2. Name ACGaurtt :;N lrrl fi City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 :>E' lanai on.o Gurre t Char e. Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 957 Energy Charge 300kWh 0.08240900 24.72 Jun 25 Jul 25 657kWh 0.07287300 47.88 30 Days Rider 60 Fuel Adjustment 957kWh 0.01352000 12.94 Rider 62 Pollution Cntl Adj 957kWh 0.00325600 3.12 Rider 63 Emission Allowance 957kWh 9 0.00038900 0.37 Rider 66 DSM Ongoing 957kWh 0.00034300 0.33 Rider 67 Cinergy Merger Credit 957kWh 9 0.00055400cr 0.53cr Rider 68 Midwest Ind,Sys,Oper Adj 957kWh 9 0.00158900 1.52 Rider 70 Summer Reliability Adj 957kWh 0.00013600 0.13 Rider 71 Clean Coal Adjustment 957kWh 0.00293800 2.81 102.69 T <r. 102.69 otal.Cur ent Else r....... ar a 9::::.:.::::. kWh Electric Usage 2,000 1,60 1,20 80 400 0 M M Calculations based on most recent 12 month history Total Usage 10,662 Average Usage 889 JUL AUG SEP 00T NOV DEC JAN FEB MAR APRI MAV JUN JUL Electric 0 0 297 237 1,779 1,220 1,140 966 1,001. 987 1,010 1,068 957 v m a 0 m n m Q in a d a m D uke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 :i1M@ SOtv Addte &S.... ACQRtlrtt hlti iti Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 I xpl�tttrr ox Curr>;snt Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,078 Energy Charge 300kWh 0.09294500 27.88 Jun 25 Jul 24 700kWh 0.05417800 37.92 29 Days 1,078 kWh 9 0.04446400 47.93 Rider 60 Fuel Adjustment 2,078 kWh 9 0.01352000 28.09 Rider 62 Pollution Cntl Adj 2,078 kWh 0.00303400 6.30 Rider 63 Emission Allowance 2,078 kWh 0.00038900 0.81 Rider 66 DSM Ongoing 2,078 kWh 0.00087100 1.81 Rider 67 Cinergy Merger Credit 2,078 kWh 0.00056400cr 1.17cr Rider 68 .Midwest Ind Sys Oper Adj 2,078 kWh 0.00143200 2.98 Rider 70 Summer Reliability Adj 2,078 kWh 0.00012200 0.25 Rider 71 Clean Coal Adjustment 2,078 kWh 0.00262400 5.45 167.65 Total Gurfaf 'C' 7. $167.65 kWh Electric Usage 2,500 2 1,500 1,000 500-- 0-- M M Calculations hased on most recent 12 month history Total Usage 17,961 Average Usage 1,497 JUL AUG. SEP Oc NO V- DEC JAN FEB.. .-VAR APR MAY JUN JUL Electric 1,544 1,946 1,409 1,176 1,105 1,204 1,324 1,380 2,344 548 1,634 1,813 2,078 m a. 0 n n d Q m d n Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of jum Carmel Clay Pudx& Reo D' heEnorgy 1'800'774-1202 3890'3290'02'9 City [*Carmel For Account Services, please contact 11813 River Ave Jessica Jackman utE*4927 Carmel |N4GO33 PO Box 9OO1O78 Payments after Jul 2y not included Bill prepared on Jul uo.uoou Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug us.uoon Beo 106957100 Jun 28 Jul 28 32 145 159 1 14 0.00 Usage- 14 kWh Amt Due Previous Bill 10.87 Duke Energy Rate CSNO $10.85 Payment(s) Received 1 0.87cr Current Electric Charges $10.86 Balance Forward 0.00 Current Electric Charges 10.85 Current Amount Due 10 .85 AUG 0 2008 ~r AverageCost: $0J750 perkVYh Aug 20, 2008 $10.85 visit us at ~~~~~m���~ www.duke-energy.com f PLEASE RETURN THE TOP P:nnow WITH YOUR PAYMENT t Page 1 of Carmel Clay Parks &Recreation Duke Energy 1-800-774'1202 4260-3287-01'5 City [VCarmel For Account Services, please contact 1411 116ThS\E Jessica Jackman atExt4927 Carmel |N40032 PO Box 9OO1U7O Payments after Jul uo not included Bill prepared on Jul c5.unoo Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug cc.uoox Boo 084385893 Jun 25 Jul 24 28 1351 1523 40 6.880 0.00 Usage- 6,880 kWh Amt Due Previous Bill $409.57 Duke Energy Rate RSNO $484.07 Payment(s) Received 409.57cr Current Electric Charges $484.07 Balance Forward 0.00 Current Electric Charges 484.07 Current OL Cliarges 7.37 Qty 1 Usage 80 kWh Duke Energy Current OL Charges .37 ~r 0 Average Cost: $o.0T04 per kWh Aug 18, 2008 $491.44 P ����0�������� visit us ~-~��ar~ Duke Energy® Page 2 of 2 N Sofulce Address AccQUt Number: Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 Explanation of Gdrr�ryt Clare Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,880 Energy Charge 300kWh 0.09294500 27.88 Jun 25 Jul 24 700kWh 0.05417800 37.92 29 Days 5,880 kWh 0.04446400 261.45 Rider 60 Fuel Adjustment 6,880 kWh 0.01352000 93.02 Rider 62 Pollution Cntl Adj 6,880 kWh 0.00303400 20.87 Rider 63 Emission Allowance 6,880 kWh 0.00038900 2.68 Rider 66 DSM Ongoing 6,880kWh 9 0.00087100 5.99 Rider 67 Cinergy Merger, Credit 6,880 kWh 0.00056400cr 3.88cr Rider 68 Midwest Ind Sys Oper Adj 6,880 kWh 0.00143200 9.85 Rider 70 Summer Reliability Adj 6,880 kWh 0.00012200 0.84 Rider 71 Clean Coal Adjustment 6,880 kWh 0.00262400 18.05 484.07 ata urrt3nt: acfrtc. ar 484.07 9::::::::::: 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 1.08 Jun 24 Jul 24 Rider 62 Pollution Cntl Adj 0.07 30 Days Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.04 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.06 7.37 Total Currerst OL Chakges 7.37 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 T I M 0 Calculations based on most recent 12 monlh history v Total Usage 113,600 Average Usage 9,467 C CL 0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL m Electric 5,480 6,720 5,800 4,680 7,280 17,240 15,520 17,200 13,360 7,720 4,840 6,280 6,960 o m 0 a m Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 rt1S8t�/kt14�1t3r@st# Fo Itttitfts i1 i4C iil�# Carmel Clay Parks Recreation Duke Energy 1 774 1202 1310 3278 Clty- Qf- Carmel. For Account Services, please contact N orth Trailheac Jessica Jackman at Ext 4927 251 Rohrer Rd� Carmel Aatl �'ayt�tetlts� A�ccounf InfOrrrtson PO Box 9001076 Payments er Jul 17 n included Bill prepared on Jul 17, 2008 Louisville KY 40290 -1076 Last payme Jun 30 Next meter reading Aug 14, 2008 R�a�iittg Dam fYtletet R.... A1:tt�al deter fdumber From To Days .Prevroz�s Present iUiltlf 1 lfsacfe icW Elec 104856636 Jun 16 Jul 16 30 76052 76077 1 25 0.00 E�e� `'�.Goririnr1 Cu�rec�t<BI i1 Usage 25 kWh Amt Due Previous Bill 11.94 Duke Energy Rate CSNO 12.00 Payment(s) Received 11.94 Current Electric Charges 12.00 Balance Forward 0.00 Current Electric Charges 1 Current Amount Due 12.00 _j_- __.mot, Q 0 K n m Q m a d ro le.[ate mount.lgue.. Average Cost: 0.4800 per kWh Aug 8, 2008 12.00 l FdF 6 Duke En e rgy. visit us at www.duke- energy.com t PLEASE RETURN THE'I'OP PORTION WITH YOUR PAYMENT. t Page 1 of 1 lar �I en�k. 1Lddres Ff?C #tt tf#flf6 t'�a11 �ca�ur Num�er Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190- 3277 -01 -0 Carey Grove Park 14 00 1 N C��Ey �tiil P y �lettts T Account In: arm PO Box 9001076 Payments after Jul 17_not included Bill prepared on Jul 17, 2008 Louisville KY 40290 -1076 Last payment ewed Jun 30 tdoar::a.1 Mitt #3L Curet 8`ill� Oty 1 Usage 78 kWh Arnt Due Previous Bill 9.02 Duke Energy Payment(s) Received 9.02 1 Rate SOL 9.55 Balance Forward 0.00 Current OL Charges 9.55 Current OL Charges _555 Current Amount Due 9.55 v ti n 0 3 m n n d CT m v a m 1]tite Clare:... �tmnILI au Aug 8, 2008 9.55 Duke Energy® visit us at www.duke- energy.corn 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 7125108 1550- 3287 -01 -0 Meeting House 1507 116th St E 73.76 7/29108 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 102.69 7/29/08 1650- 3050 -01 -7 Monon Trail Crossing Flashers 128.80 7129108 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.56 7125108 5260 3287 -01 -0 Maintenance 1427 116th St. E 167.65 7/29108 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.85 7/25108 4260- 3287 -01 -5 Administration 1411 116th St E 491.44 7117108 j 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 12.00 7117!08 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,005.30 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Cleric- Treasurer Voucher No. Warrant No. 254.004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,005.30 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 1125 1550- 3287 -01 -0 4348000 73.76 bill(s) is (are) true and correct and that the 1125 1660- 3622 -01 -8 4348000 102.69 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 128.80 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.56 received except 1125 5260 3287 -01 -0 4348000 167.65 1125 3890- 3290 -02 -9 4348000 10.85 1125 4260- 3287 -01 -5 4348000 491.44 1125 1310- 3278 -01 -0 4348000 12.00 1125 3190- 3277 -01 -0 4348000 9.55 31 -Jul 2008 �('1�/YYVYrlQl'u Signature 1,005.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund