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Home My WebLink About164543 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $56,666.40 o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164543 CHECK DATE: 10/14/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION 1047 4348000 31,646.55 50103608012 1047 4348000 .'3,303.84 60103608018 1110 4348000 158.45 51603293022 :.110 4348000 '3,705.31 63003299017 1115 4348000 1,224.89 09403299011 1120 4348000 _.396.32 04303300010 (:1120 4348000 r 2,361.24 39003050010 1120 4348000 131.60 39603050014 1125 4348000 122.05 06003660018 1125/ 4348000 15503287010 1125 4348000 129.92 16503050017 1125 4348000 -93.92 16603622018 1125 4348000 —10.56 38903290029 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $56,666.40 CARMEL, INDIANA 46032 PO BOX 9001076 oN LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164543 CHECK DATE: 10/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 '419.16 42603287015 1125 4348000 r- 130.83 52603287010 1125 43480.00 8.58 62403291019 1125 4348000 39.80 74703295014 1160 4359003 12.68 38703673012 1205 4348000 —25.26 03303568017 •1205 .4348000 X1,013.20 04003299010 1205 4348000 '9.40 68203659028 1205 4348000 —9.40 68803600079 1205 4348000 ..•51.63 83003299018 1205 4348000 °"23.50 84303572014 1205 4348000 4,863.25 89003050018 1205 4348000 9.40 92903642019• CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $56,666.40 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164543 CHECK DATE: 10114/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 25.53 08103666016 2201 4348000 —46.22 47103666011 2201 4348000 158.04 5'3403658010 .2201 4348000 X7.22 53403669012 2201 4348000 155.79 67403639025 2201 4348000 172.13 85103650017 •601 5023990 172.09 46303531033 601 5023990 253.21 55403518041 601 5023990 ..-132.65 66303531034 651 5023990 -36.79 02103050033 651 5023990 —23.21 08103292019 651 5023990 -43.41 14203299010 651 5023990 23.69 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY ?o CARMEL, INDIANA 46032 PO sox 9001076 CHECK AMOUNT: $56,666.40 roM i LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164543 CHECK DATE: 10/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 111.11 26003291013 651 5023990 X22.82 28303303016 651 5023990 ^4,414.61 41103050020 .551 5023990 —20.50 42103050027 651 5023990 193.75 42303301016 651 5023990 172.08 46303531033 •651 5023990 x58.14 51503287033 651 5023990 °253.20 55403518041 651 5023990 ,-132.64 66303531034 651 5023990 >44.10 72003287018 651 5023990 54.36 91103050028 902 4348000 —37.79 07003295030 902 4348000 .84.25 16603525020 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 >>;:;;:::;.....For. in utr :es.Cafl U nt Number::::::. :......::::q:::: Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 #p s Accaun#.Infarma I n PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Next meter reading Oct 28, 2008 e#ua Reactin �te.';:::::;:::::::>:::: >:.:::::::.:Me #er;:Readin A..:......1..:... Meter hitimber From 1 o Days 'Prevrous Present Muitt Usage.: kW Elec 106196434 Aug 28 Sep 29 32 95163 96578 1 1,415 0.00 1 trt o Usage 1,415 kWh Amt Due Previous Bill 41.46 Duke Energy Rate RSNO 125.71 Balance Forward 41.46c Current Electric Charges 125.71 Current Electric Charges 125.71 Current Amount Due 84.25 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power outages,,thank you for your patience as we worked to restore your service. a 0 d d a DU Cate: Average Cost: 0.0888 per kWh Oct 22, 2008 84.25 v 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. Box qer Terms Louu vd K Y q ZS o 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/ 4' 0 NR c e c''( C_ 25 Total $y 2S 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P6 9y6to?6 C oy. +JV /Ce, te ON ACCOUNT OF APPROPRIATION FOR 9oz/ ti�y�s�c.� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9o?, A (13Y$wo s 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 1.0 !Y 20 Signat e T Fe,..ct 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 a,arne:r vfc s a# >::::::::i u t Nti► tier::' s �.......a res: >.....or. n u, a .c .t r#.... m Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Ma l R meets Ta::> <s: Accau" t r fo matiOn n .t r. ...Y PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 R .a e Me r. R .�d n Meer: From ...Yo:.... Days previous Present Multi UsageW: Elec 106185976 Aug 27 Sep 26 30 4592 4665 80 5,840 11.20 tt Q 41 Usage 5,840 kWh 4.10 kVar Amt Due Previous Bill 467.84 Duke Energy Rate LSNO 506.41 Payment(s) Received 467.84 Current Electric Charges 506.41 Balance Forward 0.00 Current Electric Charges 506.41 Current Amount Due 506.41 7 a 0 a d Q a d Ari�ou!C?ue< Average Cost: 0.0867 per kWh Oct 21, 2008 506.41 r Duke Energy® visit us at www.duke- energy.com t p�xo ncronw��ponrmww�x,00npxvwswr Page 1of1 ult City [V Carmel Duke Energy 1-800-774'1202 6630-3531-03-4 Canno| Utilities For Account Bomicox, please contact 7GO 3Rd AxSVV Jessica Jackman at Ext4Q27 Suite: 11O8 Cannn| IN 46032 PO Box OOO1O76 Pay' monm after Sep 2y not included Bill prepared on Sep co.2oo8 Louisville KY 40290-1076 Last payment received Sep 2o Next meter reading Oct z7.2Ooo E|eo 108156505 Aug 27 Sep 26 30 26088 28957 1 2.891 12.13 Usage 2,891 kWh Amt Due Previous Bill $275.18 Duke Energy Rate SWP $265.29 Payment(s) Received 275.18cr i Current Electric Charges Balance Forward 0.00 Current Electric Charges 265.29 Current Amount Due 0 Cr Average Cost: $O.0918 per kWh 0021,2008 $265.29 Duke visit ---��av- 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 :ACEt� N. x.... »;ortn urr s Deli rdshte.lSe.vlGe..Addyes F...:.....:............:::..........:..................................:..:.. q City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 ''r' "''ton:::: Ma €I .Pa ;mere a:.;;;;;> .........:...AcC.ount.lit.fa.:m Y PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 Us Me €er Number From To Days previous Rresertt Mul ti Elec 104182106 Aug 27 Sep 26 30 52402 56528 1 4,126 14.05 >Ae t mmrrt. l Usage 4,126 kWh Amt Due Previous Bill 334.21 Duke Energy Rate SWP 344.17 Payment(s) Received 334.21 Current Electric Charges 344.17 Balance Forward 0.00 Current Electric Charges 344.17 Current Amount Due 344.17 T a 0 a d Q d CSue<Clate> t au.. 1 C3ue`[ Average Cost: 0.0834 per kWh Oct 21, 2008 344.17 P a k r Duke Energy® visit us at www.duke- energy.com t PLEASE nsr URN THE TOP PORTION WITH YOUR PAYMENT. Page of City [VCarmel Duke Energy 1'000-774'1302 4110-3050-02-0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ex\4927 10600Hazo|do|| Miuo:Pky Carmel |N4GO33 ix PO Box 8OO1O7G Payments after Sep 26 not included Bill prepared on Sep 26, u000 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Oct uu.u000 Beu 106943331 Aug 26 Sep 25 30 7428 7852 160 67 185.20 Usage 67,840 kWh Amt Due Previous Bill $4,782.59 Duke Energy Rate SWP $4,414.61 Payment(s) Received 4,782.59cr Current Electric Charges 4�4114.9 Balance Forward 0.00 Current Electric Charges 4,414.61 Current Amount Due $4,414.61 .r AxorogeCoou: $0.0651 perhVVh Oct2O,2008 $4,414.61 visit ~~~~~��^p~ t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 #Varne:.lServIc::: Address >;:.;;:.:For.. n. uie_a GaLt City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 eG' >;:.::::<:t f f rrrlatitiM A ..at�n A PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 t Met >.Reet#irt s:::::>::::>::»:;<;::;::::::< Re t itic� �":.:::....::::g.:..,.... Mefer::::.:Nurnber ...From To fja s Prevtous present Mull Usage.: ;#cVlt`: y Elec 106031546 Aug 27 Sep 26 30 19025 19310 1 285 3.22 #eE1t' c ere e Usage 285 kWh Amt Due Previous Bill 41.86 Duke Energy Rate SWP 43.41 Payment(s) Received 41.86 Current Electric Charges 43.41 Balance Forward 0.00 Current Electric Charges 43.41 Current Amount Due 43.41 T a 0 a 0 d 0 Average Cost: 0.1523 per kWh Oct 21, 2008 43.41 r Duke Energy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t r. s c ht Number.;:.. J�tameaServtce :.Address :::'r For. n ur ea[I rr q::.. City Of Carmel Duke Energy Ct 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 O Acc a I #a atl n M: a'::' d rit. ri. rttt PO Box 9001076 Payments after Sep 24 not included Bill prepared on Sep 24, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 22, 2008 Rehdf Date R di Meter Number From To Days Prevrous:.:Present Multr Elec 077707179 Aug 25 Sep 23 29 82817 83297 1 480 0.00 1 trt r r f Usage 480 kWh Amt Due Previous Bill 39.90 Duke Energy Rate CSNO 58.14 Payment(s) Received 39.90 Current Electric Charges 58.14 Balance Forward 0.00 Current Electric Charges 58.14 Current Amount Due 58.14 7 a 0 v d UV Average Cost: 0.1211 per kWh Oct 16, 2008 58.14 Duke Energy visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION *H vounpx,mswr t o1 of City [V Carmel Duke Energy 1-800-7741202 7200-3287-01'8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman atE*4S27 PO Box 9OU1U7G Payments after Sep 24 not included Bill prepared on Sep 24, 2000 Louisville KY 40290-1076 Last payment received Sep eu Next meter reading Oct 22, 2008 E|eu 105004776 Aug 25 Sep 23 29 40543 40835 1 292 1.22 Usage 292 kWh Amt Due Previous Bill $47.16 Duke Energy Rate SWP $44.10 Payment(s) Received 47.1 6cr Current Electric Charges 44.1 0 Balance Forward 0.00 Current Electric Charges 44.10 Current Amount Due 4.10 Average Cost: mU.151O per kWh 0016,2008 $44.10 P DukeEnergy. visit uoatvmw*.duk**nerQy.00m r p��o nsroxw��ponrmww�*,ounpx,mswr Page 1of1 City [hCarmel Duke Energy 1'800-774'1202 9110-3050-02-8 Carmel Lhi|hion For Account Services, p|ouoe contact Carmel Water Works Jessica Jackman at E* 4927 11468 Wood Crook Dr Carmel IN 46033 PO Box 9O01O7G Payments after Sep 2u not included Bill prepared onSep 24, 2008 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Oct zc.2oo8 E|ao 106939238 Aug 25 Sop 23 29 8734 9133 1 389 2.54 Usage 399 kWh Amt Due Previous Bill $60.14 Duke Energy Rate SWP $54.36 Payment(s) Received 60.14cr Current Electric Charges �_5_4.36 Balance Forward 0.00 Current Electric Charges 54.36 Current Amount Due !�__5_4.36 g Average Cost: $0.1362 per kWh 0016,2008 $54.36 p ��N�~mm visit us at vmww dukeoner8y oom t p�xo �srunw��ponnoww�x,ounpxvw�wr Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 M isc:.1/2 Carmel IN 46033 PO Box 9001076 Payments after Oct 03 not included Bill prepared on Oct 03.2008 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Oct u1.2noo E|oo 001244925 Sep 03 Oct 02 29 3776 3813 50 1.850 23.50 Usage- 1,850 kWh Amt Due Previous Bill $214.73 Duke Energy Rate SWP 193.75 Payment(s) Received 214.73cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 193.75 Sincere thanks during the storm largoo[hu area's history. For those of you who experienced power outages, thank you for your patience as we worked 0o restore your service. .r Average Cost: $O.1V4T per kWh Oct 27, 2008 $193.75 V��N�0�� visit Energy. 4'��an�o� ,�n�v�x�� *u� .cr,�".m~°..° Page City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 13O Audubon Dr Carmel |N46O32 PO Box 8OO1D76 Payments after Oc oo not included Bill prepared on Oct no.u000 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Oct oo.eoO8 Boo 108189926 Sep 02 Oct 01 29 6681 6773 1 92 0.00 Usage 92 kWh Amt Due Previous Bill $40.04 Duke Energy Rate SWP $24.84 Payment(s) Received 40.04cr Current Electric Charges 24.84 Balance Forward 0.00 Current Electric Charges 24.84 urrent OL Charges 11.95 Current Amount Due Current OL Charges 11.95 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages inthe area's history. For those of you who experienced power outages, thank you for your patience as we worked 0u restore your service. t� g Average Cost: $0.2TV0 per kWh Oct 24, 2008 $36.79 P. ��n��0�. visit us utvmww�duko~enorQy�oom u�� t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1-800-774'1202 2830-3303-01'6 Carmel Utilities For Account Services, please contact 780 126ThStE Jessica Jackman ekExt4Q27 Carmel |N46O32 PO Box 8OU1O78 Payments after Oc V1 not included Bill prepared on Oct o1.0008 Louisville KY 40290-1076 Last-payment received Sep co Next meter reading Oct ze.2oou I I E|oo 104880218 Aug 29 Sep 29 31 13362 13433 1 71 0.33 Usage 71 kWh Amt Due Previous Bill $22.64 Duke Energy Rate SWP $22.82 Payment(s) Received 22.64cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 22.82 Current Amount Due 2 2.8 2 Sincere Uhanku during [he aio/mnu\age.-Hc6/icorr" c� *dltekargostnumbaro|outsgesintho area's history. For those of you who experienced power outages, thank you for your patience as we worked 0o restore your service. un Average Cost: $0.3214 per kWh Oct 23, 2008 $22.82 DukeEnergy. visit usatww*.duk**nor0y.com c f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 M V V i: iii isisis iasi:asi:i:i:i :::i:::i:ii i:i:i: is i:i: ":i:::i:i is c i i:i:: .2 i iiii>is ii i:::i:isi: ?i rn.::l.. tee i4dfirestr Fo inqufr es C all::::.:::: N er 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 Vii`:: 3 3 3 3 3 3 2 'a S `3 3 %y: s :;:i :i;:; s s s s s s s s s s �A 3 P vents 3 a Ac.aur�t Irt...... ion::::...::.:::::.::::: Y PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 24, 2008 titer.:::::; um er Fr::;:::Da s Prevrous Present;::: :Multr Y................::.::.:...........:...............:..............::......:....... 9.... Elec 106156537 Aug 26 Sep 26 31 63782 64771 1 989 3.39 i trt Usage 989 kWh Amt Due Previous Bill 121.51 Duke Energy Rate SWP 111.11 Payment(s) Received 121.51 Current Electric Charges 111.11 Balance Forward 0.00 Current Electric Charges 111.11 Current Amount Due 111.11 T a 0 n n d m a m ro a7ate> <'Qrnount Due Average Cost: 0.1123 per kWh Oct 22, 2008 111 .11 Duke Energy visit us at www.duke energy.com t pLExuL RETURN �E�Pponnowwn*YOUR pxvwEwz Page 1 of City CV Carmel Duke Energy 1-800'774'1202 4210-3050-00-7 Canno| Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman atExi4Q27 Carmel |N4OU32 filto PO Box OOO1O7O Payments after Sep 30 not included Bill prepared on Sep oo.2Voo Louisville KY 40290-1076 Last payment received Sep u2 Next meter reading Oc uo.u000 Boo 024368501 Aug 28 Sep 29 32 47042 47089 1 47 0.00 Usage 47 kWh Amt Due Previous Bill $20.13 Duke Energy Rate SWP 20.50 Payment(s) Received 20.13cr Current Electric Charges 2 0.50 Balance Forward 0.00 Current Electric Charges 20.50 Current Amount Due 2 0.5 0 Sincere thanks during the storm ou Hurricane �eoauaodtho��oatnumbercdou\ageointhe area's history. Ford/osaol you who 'J-i thank you foryourpcniecceaa*o- worked to naaVoro your service. Average Cost: $0.43O2 per kWh 0022,2008 $20.50 P DukeEnergy. visit usatvwww.dukeenor8y.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1: trf 's:: C00041 NUcrttiet!: h arneaServlce.. Addr.: ess n utne Gall A City Of Carmel Duke Energy 1 -800- 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 ,MatL.Pa: ;merYts:Ta AcGO.unt.iri #armation Y ::.::::::.::::..............X.— PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 R. eadrn pate >;::.;.:..':::.Meter Readin Metei apt[ tinter... .;i= rom......1 >::Da s Previous Present?:: >::::Mtaltr y.::::: Elec 106997524 Aug 27 Sep 26 30 650E 725 E 1 75 0.71 t ..0 u :r i Usage- 75 kWh Amt Due Previous Bill 23.69 Duke Energy Rate SWP 23.21 Payment(s) Received 23.69 Current Electric Charges 23.21 Balance Forward 0.00 Current Electric Charges 23.21 Current Amount Due 23.21 Sincere aianks during the storro uutag6" ij'.: ricane 1::e c Ls3 the largest number of outages In the area's history. For those of you who experienced power outages, thank you for your patience as we worked to restore your service. Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. a 0 iv d a m €aueiDate Anoun'C}u> Average Cost: 0.3095 per kWh Oct 23, 2008 23.21 P DukeEnergy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 o s `s Ate umb. arise. �srvfc Addy. s. F. r..1n. ut a al! X q:::. City Of Carmel Duke Energy 1 -800- 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 :...:.::..:.:.:..:::..:.::X r:- Mail:: mints To..:: :::aa.... a� vun..In PO Box 9001076 Payments after Sep 24 not included Bill prepared on Sep 24, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 22, 2008 :a A Readtrr <Meie ..Readirt Ac........ Meter Nurnbe. r From To Days Prevrous Present Mttltt aisage kUV Elec 106038682 Aug 22 Sep 23 32 148 149 80 80 0.00 t t Usage 80 kWh Amt Due Previous Bill 23.69 Duke Energy Rate SWP 23.69 Payment(s) Received 23.69 Current Electric Charges 23.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due 23.69 n 0 n flr Q io m Average Cost: 0.2961 per kWh Oct 16, 2008 23.69 P Duke Energy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 :::.::::::::::::.:::::::;S8rV.1 @:<Addt ESS::.::::.;:.;:.;:.;::::::.<.: ;:.:::::::.;:.;:.:;:.;:.ACG#?Ut ::N.11r11..or City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 >'x �'a ion <o tti# G.url nt. Ch al es 9 Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2'i 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Aug 22 Sep 23 80kWh 0.01352000 1.08 32 Days Rider 62 Pollution Cntl Adj 80kWh 0.00301500 0.24 Rider 63 Emission Allowance 80kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 80kWh 0.00032300cr 0.03cr Rider 68 Midwest Ind Sys 0 per Adj 80kWh 0.00126300 0.10 Rider 70 Summer Reliability Adj 80kWh 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80 kWh 0.00242000 0.19 23.69 >Tot #.Gurr�nt Elecrl.Cttat. es;...; 23.69 kWh Electric Usage 500 400 3 2 t M M Calculations based on most recent 12 month history Total Usage 1,600 Average Usage 133 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 480 80 80 80 80 160 320 80 80 400 80 80 80 7 m o_ 0 n iv o- a m a m DukeEnergy® visit us at www.duke- energy.com VOUCHER 086434 WARRANT ALLOWED 254004 IN SUM OF r_ p I ENERGY 50X 9001076 -Ouisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �tlIn3650oaa o1.�153.05 �f �fly.h! 08103292019 01- 7150 -03 $23.21 4;L102056 01.7150.03 20.50 2vbo3z91413 of.- n5o.R3 111 •It Z83033U3ot 6 01.1►50.03 22.12. o Z I o365oO3 01•1150.c>j``= 36.71 42�033o1016 a1.7s5o.o3. 193 -73 YG30353103j ol•1310•o7 172.08 v 1•� 6630353103Y of•1360• ()b 132.65 Q 1. 55Kb�5180`II 1."l 3bo.07 253.2 1 ©f. 1150. 7100 3257015 0 f- 700. 51S,p 32 '7033 a 1 715 �.2,t4 o 3 650010 o I. "I j 50 0 3 13 Ig20 32R* ?olo 01.7150.03 Voucher Total .21 Cost distribution ledger classification if 5 DK claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY Of CARMEL 6 F�1i An invoice or bill to be properly itemized must show, kind of service, where' performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 10/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2008 08103292014 $23.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i n qX� Date Officer copttMor� oun Clue': <.�e ate Account Number 5540 3518 -04 -1 CM 21 Oct 21, 2008 !r 506.41 For more detailed billing information on 5� b your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001478 PSI1 ZA 08274 ZIPCODE 21 YNNNNN Ioz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000506419 55403518041 102120086 00000506419 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 3 'i'''i3; i %isE:i::' 5 3 #i`isi: i::: i' it asisisisis '4`- i >i:':% W. i ::i: Eas iii %!;'::;::i i�rie Rd r$ ss ......:::::::cr fin. u,rtes C11..:.:..::. :.:::.::.:Acout Number q Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc Hse Jessica Jackman at Ext 4927 Carmel IN 46032 `d`? s 2 ass s s s ass 2 is> s :;;i>:> j<c ,`:i:; r` »:i;' ?is �i ACCOUt tlfiormtEar� PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 I mn ier ;..;;rfl:.;.;;:.;:.;.;;;QaYS:.; Ire$ent.;;:; ,:.;Multr.....:;.;..; Elec 106185976 Aug 27 Sep 26 30 4592 4665 80 5,840 11.20 ;:G;S:<::E;:i; iii.;:::: is sss ii i >t... si ?i Usage 5,840 kWh 4.10 kVar Amt Due Previous Bill 467.84 Duke Energy Rate LSNO 506.41 Payment(s) Received 467.84 Current Electric Charges 506.41 Balance Forward 0.00 Current Electric Charges 506.41 Current Amount Due 506.41 Tn Average Cost: 0.0867 per kWh Oct 21, 2008 506.41 Duke En ergy® visit us at www.duke- energy.com >;arx' UM <Due> Date: '....A o Account Number 6630 3531 -03 -4 CM 21 Oct 21, 2008 265.29 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) IJ��I�IL�II,�IIIIIII Il, I1111111411111111 gill IIIIIIIl,I IilIII 00001490 PSI1 ZA 08274 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000265292 66303531034 102120086 00000265292 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ::';:::'t;:::n;;:i;:ii:..:.` 1 1 1 1 1 1 i''ii3E`E ?fj iai l�fTtlQty:i S' 'vieedress cc ur�.N. 1► 11:..: e :::or.:a1... uftt.5 G. 1::.:::.::::::::.:::. City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 s >is »<s!'z':> -Aca`unt "f" rinatitih< M Paytxt tt.:..... d o. PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 F tR: end; ir��.:.: mbe ;:<:ra o:::<:: D :::::reWou8: Pres Meer..#......:..:.. r:.::..:..:.. rx><...: a s...:: E*.:..:.:...:.....::.....................................:..............::::::. g.:::: Elec 106156505 Aug 27 Sep 26 30 26066 28957 1 2,891 12.13 >lteel':fc >kr� m r r re t ft t Usage 2,891 kWh Amt Due Previous Bill 275.18 Duke Energy Rate SWP 265.29 Payment(s) Received 275.18 Current Electric Charges 265.29 Balance Forward 0.00 Current Electric Charges 265.29 Current Amount Due 265.29 Average Cost: 0.0918 per kWh Oct 21, 2008 265.29 Duke (Energy. visit us at www.duke- energy.com C nou AF®®tuff Wye �owti ip.e;Date ><taui :13....:::;;::... Account Number 4630- 3531 -03 -3 CM 21 Oct 21, 2008 344.17 For more detailed billing information on 3 7 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001471 PSI1 ZA 08274 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 11 OA Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000344176 46303531033 102120086 00000344176 t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 to>:{ ii �t... Ad::>:;:::<::<:::>:::::::::>:>::::>:::::::: <:;ol:tft: fir. as. G1. 1 N rrre v E...:.................:.:.:...::::::.:.::::::..:::::::..:::...:::..::::: 1 City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 27, 2008 Aft1 sent: Meter.:.:;:; Number.::::: From.::::::7t?:.::::::: ::.::Da: a...:: Prevrous.:: Ft re..:.......:;;:.:: Elec 104182106 Aug 27 Sep 26 30 52402 56528 1 4,126 14.05 ....amt ect Orr E t Usage 4,126 kWh Amt Due Previous Bill 334.21 Duke Energy Rate SWP 344.17 Payment(s) Received 334.21 Current Electric Charges 344.17 Balance Forward 0.00 Current Electric Charges 344.17 Current Amount Due 344.17 3 'Yaiiiti. QL1L Average Cost: 0.0834 per kWh Oct 21, 2008 344.17 rMh Duke. Energy® visit us at www.duke- energy.com VOUCHER 083303 WARRANT ALLOWED 254004 IN SUM OF D(jKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $253.21 663o353 01.6366. 132,61 Yb363531033 C) 636o.0.7 i72.01 t' Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No, PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 1016!2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2008 5540351804' $253.21 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 y.::;:::»:::> is d::i ':IC40f.. a arna; tServI Addy$s ::<.s or.:.n.... fir...::.. G.....:.::::._:......:......................... q City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 ::..::.:.:.::::::::.A Math -a ruler► ts T4 Y PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 e.ter.:.:Readtrt Meter >::<:umbe:rom ;:.;:,;:.To:: >::::;Da: r.. EViot�MItt Elec 106865678 Sep 03 Oct 01 28 2661 3111 40 18,000 0.00 f trt re RUN Usage 18,000 kWh Amt Due Previous Bill 1,693.13 Duke Energy Rate CSNO 1,224.89 Payment(s) Received 1,693.13 Current Electric Charges 1,224.89 Balance Forward 0.00 Current Electric Charges 1,224.89 Current Amount Due $1,224.89 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's=fiiSlory. —For those of-you-who-experienced' power- outageG thank= worked to restore your service. 7 a 0 n d Q d m "ie >Cfiate >k ouL[?.ue D Average Cost: 0.0680 per kWh Oct 24, 2008 1,224.89 Duke Energy. visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,224.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 480.00 $1,224.89 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 Tuesday, October 07, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form fro. 201 (Rew. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/01/08 I I $1,224.89 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 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 t s+as C11'I ::>:<::>:>::::::::'`Account:;IVUrrier:::: ;N ry ce kddr. ss Eor. *1 u r q.:.....................:.,.::..::::::::::: City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 MAtl >.Pa..merVts.Ta..« ::s Account: I.nf X. PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 R�adtri ;{7 �t.....:>; >;:;:.::.;...:...:...Mete...Re� din I fUieter::: >Number..rom_...To.: >:'Da s Previous Eiresent:: >:.IUlultras Elec 104204028 Sep 02 Oct 01 29 34282 34515 300 69,900 174.00 i r Gtarrtrit: tl Usage- 69,900 kWh 174.00 kW Amt Due Previous Bill 4,946.34 Duke Energy Rate LSN2 4,863.25 Payment(s) Received 4,946.34 Current Electric Charges 4,863.25 Balance Forward 0.00 Current Electric Charges 4,863.25 Current Amount Due $4,863.25 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we worked to restore your service. CL 0 d d 0 "o Average Cost: 0.0696 per kWh Oct 24, 2008 4,863.25 P ®ukeEnergy® visit us at www.duke- energy.com DukeEnergy® Page 2of2 0 d OSS V ACCpLIt1t :N ltttta03::::.> Nrne;..;;'::.;:::::;.;:;: Setutc .Ad. r. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 X S t 0 rre 1 �x 1 318. f..114 .Ctt I Vi.:+i k o5 p Electric Duke ner E Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 69,900 Demand Charge Demand Read 00.58 174.00 kW 9$12.00000000 2,088.00 Actual kW 174.00 Energy Char Power Factor 78.3°i 69,900kWgge h 0.01663000 1,162.44 Rider 60 Fuel Adjustment Sep 02 Oct 01 69,900 kWh 0.01394400 974.69 29 Days Rider 62 Pollution Cntl Adj 69,900 kWh 0.00390500 272.96 Rider 63 Emission Allowance 69,900kWh 0.00019400 13.56 Rider 66 -DSM Ongoing o9,900 kWh 9 $0.0003 300 23.98 Rider 67 Cinergy Merger Credit 69,900 kWh 0.00039700cr 27.75cr Rider 68 Midwest Ind Sys Oper Adj 69,900 kWh 0.00090800 63.47 Rider 70 Summer Reliability Adj 69,900 kWh 0.00012500 8.74 Rider 71 Clean Coal Adjustment 69,900 kWh 0.00297800 208.16 4,863.25 Tat it tirr0tlti f leaf Ch r..e 4 863. 25 9:: kWh Electric Usage 150.00 120,00 90,00 60,00 30,00 M Calculations based on most recent 12 month history Total Usage 976,500 Average Usage 81,375 OCI Novi DEC JAN FEB MAR APRI MAY JUN JUL AUGI OCT Electric 1 71,100 65,400 72,300 108,000 96,900 92,400 81,900 87,000 86,100 71,100 72,900 72,600 69,900 v �o a 0 n m Q m a d 0 m DukeEnergy visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 A Name: FSiCe:< Addre$;: For.In u s CalF:«::<:: :A cco Nlrbs q:::::..::::: City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 MaihPa' rri3ttsTc A>~ GVUntIforRafon' PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 t a i Act Readtn l7ste: fVle. e... Re d t1 :g:.::::::::.:...:::::::.:.:<:::::::::::::::: Meter:: s PresehV ul y Previou Elec 106135512 Sep 02 Oct 01 29 15958 16269 40 12,440 28.00 :Cu s e 't JIiF Usage 12,440 kWh 9.70 kVar Amt Due Previous Bill 1,059.29 Duke Energy Rate LSNO 1,013.20 Payment(s) Received 1,059.29 Current Electric Charges $1,013.26 Balance Forward 0.00 Current Electric Charges 1,013.20 Current Amount Due 1,013.20 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. ID CL 0 m n m o' rD a m 0 Average Cost: 0.0814 per kWh Oct 24, 2008 1,013.20 P DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ACECt rt�. Nurt1 For ute. us.G lff..'.: one.tsar l �;�Ed..... t.;.;::;>::;:::::;::;::>:>:::<:>:::<::::::::::::>;::::::::;:::; n..................................................................: q...:::::::::::: City Of Carmel Duke Energy 1 -800- 774 -1202 8300- 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Math ;P:,a an�5tlts.. Tv Y PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 u 2; r Aot RE; din .Da d..::,..:::;;,:;<;:..;;;;:..... Metet:: >I! lumber. ':::From;:.;;:.: <Ta:..;;:<:.: Elec 097641616 Sep 02 Oct 01 29 65992 66404 1 412 0.00 Wit .t Cu r.. t3, Vin Usage 412 kWh Amt Due Previous Bill 50.22 Duke Energy Rate CSNO 51.63 Payment(s) Received 50.22 Current Electric Charges 51.63 Balance Forward 0.00 Current Electric Charges 51.63 Current Amount Due 51.63 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 n m Q �o a m m u ?Clue Average Cost: 0.1253 per kWh Oct 24, 2008 51.63 DukeEn visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 :::::>::i:::ii::>::io:; !darneaSer�► acs:: kdress :::::::.::::.:::::,;;;For..an.. u Ca::::::::::::::..:.....:......... q....::::::::;::::: City Of Carmel Duke Energy 1 -800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Y�?r.::,,::::::: PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 `t a :.........::R ter Re t[Irt Clsa. e Meter ....Numbe>:::;'::;.Fram To:> >:::::;Days Prevtous. Present:::;Mul .....:..:.:.....9:.:... Elec 106835834 Sep 02 Oct 01 29 27885 28019 1 134 0.00 •i: is iiii:.:.... ':.''ii iiiiiiiii }iii:... l# i' i' 3 3 %aE: "C <i i:i i 3 3:. lec# mrc al Usage 134 kWh Amt Due Previous Bill 61.59 Duke Energy Rate CSNO 23.50 Payment(s) Received 61.59 Current Electric Charges 23.50 Balance Forward 0.00 Current Electric Charges 23.50 Current Amount Due 23.50 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 re3tere your service. CL 0 d d 9 D ij&i' ">E Et t 3 >i >:ueaate A irount.D f Average Cost: 0.1754 per kWh Oct 24, 2008 23.50 24.21 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 tarn:e:> Servk >A fires >For".i.0 Ut1r. 1 ..ta. q City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 M UP meats., 0 Ac .oun y::: PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 dirt Date:; °::::;::;:_::Meter:.R.e dfri :::>i; >::.:Ao.ts Mete Fcom...... fa ,::.:Da s':::::Prevrous Present.... a e Y.: Elec 104896219 Sep 02 Oct 01 29 426 426 1 0 0.00 actr ci s C "rre t B[ It s Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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 woiked to restore your Sei'JIC3. v �o n 0 m m Q (o a d m er 2 U Dti a >Cl``'te> <Atnou'' >Due' tT48 a...:::::: n Oct 24, 2008 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 m a ,4ddres For lnt�l...... 11't AC u t IVurn t rr City Of Carmel Duke Energy 1- 800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Pattaerts #v Accaun! lnfQrtnattrn PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 Rcttrrc� Meter Re�dtf�g Actt�i Meter dumber I`K6t11 To :i)ays Previous Presentlultr U�ae kW Elec 104156671 Sep 02 Oct 01 29 2325 2325 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9AC cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current. Amount Due 9.40 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 restore your service. i I I a o n n Q m a m n m due Gate Arcttrt Due :.:tact, 230 Oct 24, 2008 9.40 9.68 Duke Energy. visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 'arrte yrvle Rddres; Fir #nqutr�s halt tat Ntam�t City Of Carmel Duke Energy 1- 800 -521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 Nl rl €?ay t�et is To AcG Uric lnfvrma1 h PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 R$ckifli p fVlteF R@d ltf� i4c #Eta# Meter Number From 7o f]ays3 Previous Present Mtxltt Usage te1Ni Elec 106993187 Sep 02 Oct 01 29 13 13 80 0 0.00 Usage 0 kWh Amt Due Previous Bill 17.82 Duke Energy Rate CSNO 9.40 Payment(s) Received 17.82 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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 1worked to restore your set a 0 n n d Q m a m Dt.te Qate..:: A>•rtiau�tt L�ue Cwt 24 2308 Oct 24, 2008 9.40 IDukeEnergy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r< ss:;::;>:>"::`;` f: i iEz^:: Ei: i iiiiiiiEiiEi ;;z z>:;::»z }i; s c�atln Dumber r' dameasrvie:: Addr.. es::<>:::><:::::::::><>::::::>: >.......For.. r� u.e� .a1.1 ........................A t:... q City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 l�if I.Pa..me► its... >'s:::....:'<....%::;::: .Ac..vtlrt.. rt ..m M PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 >Re d'ir Rate ..................>:Meter Re dii3 >::::........A tt iVeter adetrnbex. Fr..om Ta;.;: ;Da 's Prevrous Rresent;Mult► Usa e:: ?[iVfh:: >..>s:;: y::......::::...:: Elec 106864082 Sep 02 Oct 01 29 9563 9902 1 339 0.00 ercfa Gu''rert B l Ir' Usage 339 kWh Amt Due Previous Bill 26.73 Duke Energy Rate SMLC 25.26 Payment(s) Received 26.73 Current Electric Charges 25.26 Balance Forward 0.00 Current Electric Charges 25.26 Current Amount Due 25.26 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 sarvice. T a 0 d Q v 0 Average Cost: 0.0745 per kWh Oct 24, 2008 25.26 DukeEnerg�y® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8900-3050- ivic Square $4,863.25 quare $1,013.20 small $51.63 $23.50 by Fire Dept 104896219 $9.40 by Rice; 9.40 W-7 424 Rangeline 005 4 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 VOUCHERM1 /08 WARRANT NO. ALLOWED 20 IN SUM OF Cincinnati, OH 45274 -0263 $6,005.04 ON ACCOU T OF A ROPRIATION FOR udeneral �und 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y 120 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 TwO Civic Sq 480 $1,013.20 which charge is made were ordered and received except .63 1205 30 W. Main 480 1 9.40 1205 Meter n An 12Ub 434 angeline 480 $25.26 20 J 'TSign t e J-✓1 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 Ci >ia c u urntaer:» a 1 cf 1- ><::or.:n �Itrs. GAPE::: Aa ttt.N erne. S s q City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 M q' Ra e is cCtunt PnfC►rmation PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 24, 2008 Red a d! Ac a ter.R in Meter<:::Number From 70':;:: a::;Previous Rresent: Usa e::::::'.::::: kW y g....................... Elec 106940254 Aug 26 Sep 25 30 40,205 On Peak 198.20 Usage- 40,205 kWh 36.50 kVar Amt Due Previous Bill 7,419.86 Duke Energy Rate LSNO 3,303.84 Payment(s) Received 7,419.86 Current Electric Charges 3,303.84 Balance Forward 0.00 Current Electric Charges 3,303.84 Current Amount Due 3,303.84 a 0 d D d O D '<DueCati<< «<kinou?l'ui=? Average Cost: 0.0822 per kWh Oct 22, 2008 3,303.84 Duke Energy visit us at www.duke- energy.com Duke Energy. Pa e2of2 fJ t11�a S0 V46e Address. lCC�Stln# Nur City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 ExpIona fipr� of Current i arges Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 40,205 Connection Charge 15.00 Actual kW 198.20 Energy Charge Actual kVa 201.60 300kWh 0.10788900 32.37 Billed Kvar 36.50 700 kWh 0.08688900 60.82 Power Factor 98.3% 1,500 kWh 0.07798900 116.98 35,158 kWh 0.05818900 2,045.81 Date of Peak 09/01/2008 Load Factor -Next 110 Hrs Use Time of peak 14.00.00 2,547 kWh 0.05158800 131.39 KVAR Charge Aug 26 Sep 25 36.50 Kvar 0.24000000 8.76 30 Days Rider 60 Fuel Adjustment 40,205 kWh 0.01352000 543.57 Rider 62 Pollution Cntl Adj 40,205kWh 0.00390500 157.00 Rider 63 Emission Allowance 40,205 kWh 0.00019400 7.80 Rider 66 DSM Ongoing 0% 40,205 kWh 9 0.00034300 13.79 M 67 Cinergy Merger Credit 40,205 kWh 0.00039700cr 15.96cr Rider 68 Midwest Ind Sys Oper Adj 40,205 kWh 9 0.00153600 61.75 Rider 70 Summer Reliability Adj 40,205 kWh 0.00012500 5.03 Rider 71 Clean Coal Adjustment 40,205 kWh 0.00297800 119.73 3,303.84 Taft Current Elul ChargB 3,303.84 kWh Electric Usage 150,00 120,000 90,000 60,000 30,000 D M 4 M Calculations based on most recent 12 month history Total Usage 638.847 Average Usage 53,237 SEP OCT NOV DEC JAN FEB MA APR AAA JUN JUL AUG SEP Electric 32,985 9,258 21,837 40,384 46,295 46,638 42,522 32,601 55,184 95,584 111,169 97,170 40,205 v ro n 0 c n a Q m ti m a ro Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 d F.or...tn. utr €ss G:ail.:.:> >a��c ur t Number:: larrre is enr. �c. ad ess q::::::::::::::::::.:::::::::::::::,..:.:.::::.:..:...:.:.::.::::::::.:.::.:.. City Of Carmel Duke Energy 1- 800 -521 -2232 5010 3608 -01 -2 Carmel Clay Parks 1235 Central Park Dr E Carmel IN 46032 11 s:: AccauntJnfiarfri M tL.Pa:: T Y PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 24, 2008 C >r: M tgr >Readir3 A !u� R diri.. D i :El eter Number:: From:::>:> >Ta: >:.Da. s> <:Pr..evtous:::::P.,:r:. went: Mul:ti:: :;::Usa y :::::::::::::::.::9.:.::::....:::::. Elec 106007915 Aug 26 Sep 25 30 422,784 On Peak 901.80 Usage 422,784 kWh 472.40 kVar Amt Due Previous Bill 33,461.20 Duke Energy Rate LSNO 31,646.55 Payment(s) Received 33,461.20 Current Electric Charges 1 31,646.55 Balance Forward 0.00 Current Electric Charges 31,646.55 Current Amount Due $31,646.55 a 0 v a a m F IfueClate< Aiouni.. Due< ar3ct 22.2t7 Average Cost: 0.0749 per kWh Oct 22, 2008 31,646.55 32,595.95 EW Duke Energy. visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/08 6010 3608 -01 -8 Monon Center East 1235 Central Park Dr E 3,303.84 9/30/08 5010 3608 -01 -2 Monon Center West 1235 Central Park Dr E 31,646.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 34,950.39 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 34,950.39 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept 1047 6010 3608 -01 -8 4348000 3,303.84 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 31,646.55 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 5 -Sep 2008 "M&Wwu Signature 34,950.39 Accounts Payable Coordinator 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 Name;lSGrvIGe;Address:: For tn, u r►es, Gall..; q ccbu Carmel Street Dept Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Rcourit Infarmt M 1.Pa: .reents To. PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 29, 2008 r. At4ti:: diil Meter .:.;:Number From To .::.Da. s Previous :':Mu tt Y..:.;:::::;;:;;;::;;;;::::; Elec 106905070 Aug 29 Sep 30 32 29959 31527 1 1,568 0.00 Usage- 1,568 kWh Amt Due Previous Bill 131.60 Duke Energy Rate CSNO 155.79 Payment(s) Received 131.60 Current Electric Charges 155.79 Balance Forward 0.00 Current Electric Charges 155.79 Current Amount Due 155.79 Sincere thanks during the storm outage. H`urricdr e ll a caused the largest number of outages in :he area's history. For those of you who experienced power outages, thank you for your patience as we worked to restore your service. T n 0 n n d D ro a d m 'e Dat Amon t. u e......... Average Cost: 0.0994 per kWh Oct 23, 2008 155.79 F o l Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1nf2 '000 la Carmel Street Duke Energy 1'800-774'1202 5340'3658-01'0 Dir1U3RdSt& Pennsylvania For A000ur�Semi000Jplease uor�act Jessica Jackman okEx|4827 PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30,2008 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Oct 2o.2ono Eleo 106950876 Aug 28 Sep 29 32 4487 4948 1 479 0.00 Usage- 479 kWh Amt Due Previous Bill $18.34 Duke Energy Rate CSNO $58.04 Payment(s) Received 1 8.34cr Current Electric Charges 5 8.0 4 Balance Forward 0.00 Current Electric Charges 58.04 Current Amount Due 58.04 Ginoona thanks during the storm outage, Hurricane Ike caused the largest number o|outages in the area's history. For those of you who.pxn-erienced power Outages, thank you for your patience as we worked \o restore your service. g Average Cost: $n1212 per kWh Oct22,2008 $58.04 8�� m� visit ��---------------��ur' Duke Energy. Pa e2of2 Ser Vie kd.. r.............::::::....................... umtiW. Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 EX Tana #ion of:Curren. Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 479 Energy Charge 300kWh 0.08240900 24.72 Aug 28 Sep 29 179kWh 0.07287300 13.04 32 Days Rider 60 Fuel Adjustment 479kWh 0.01394400 6.68 Rider 62 Pollution Cntl Adj 479 kWh 9 0.00423300 2.03 Rider 63 Emission Allowance 479kWh 0.00019400 0.09 Rider 66 DSM Ongoing 479 kWh 0.00034300 0.16 Rider 67 Cinergy Merger Credit 479kWh 0.00055400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 479kWh 9 0.00114500 0.55 Rider 70 Summer Reliability Adj 479kWh 0.00013600 0.07 Rider 71 Clean Coal Adjustment 479 kWh 0.00327900 1.57 58.04 es 58.04 >C(..... t:Et' iMtri har kWh Electric Usage 1,00 80 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 4.229 Average Usage 352 —OC ^NOV DFC JAN FEB MAR APR MA Y JUN JUL AUG SEP OCT Electric 433 524 527 568 563 540 459 394 82 4 4 85 479 v �o o. 0 rD d o' d a m DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 trn� lSrVk� .4;ddtos F G�II 4CCu�1t NtJtt3bet City Of Carmel Duke Energy 1- 800 -521 -2232 5340- 3669 -01 -2 Street Department €I P ym�'ts Ta... A caur�t .info ..m..... PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 ........I....I........... Sere 1 hts t tii BitlItt Qty 1 Usage 62 kWh Amt Due Previous Bill 7.20 Duke Energy Payment(s) Received 7.20 1 Rate SULP 3.70 Balance Forward 0.00 Current Street Light Charges 3.70 Current Street Light Charges 3.70 Other Credits /Charges 3.52 Current Amount Due 7.22 �itplana #ivn of urron �t��rggs Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 "62kWh 04538700 281 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01394400 0.86 Aug 28 Sep 29 Rider 62 Pollution Cntl Adj 32 days 62kWh 0.00012200 0.01 Rider 63 Emission Allowance 62kWh 0.00019400 0.01 Rider 67 Cinergy Merger Credit 62kWh 0.00007100cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00001600 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00009300 0.01 3.70 n ota Ctarrent Cksar es for Raie,>SU.LP 3.70 a a a Due amount .[due -s. Oct 22, 2008 7.22 mom— ®ukeEn@ray. visit us at www.duke- energy.com ®ukeEnergy® Pa e2of2 SetVtGe. Addr. PSS:; Accaett. Murntier::: Piame...........:: City Of Carmel 5340 3669 -01 -2 Street Department I I�nativtt of Other Char esfC Other Credits /Charges Lighting Maint Charge 3.52 3.52 Totaf Other GredrtstOhar9e 3.52 kWh Electric Usage 1 8 60— a 40 2 I pill Calculations based on most recent 12 month history Total Usage 556 Average Usage 62 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 0 0 0 0 60 62 62 62 62 62 62 62 62 v co n 0 co n iv Q m a d a m Duke Energy. visit us at www.duke- 6nergy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t page 1 of 1 Name �er�cddres For lryqutres Calf Accui�f tvumber a City Of Carmel Duke Energy 1 -800 -521 -2232 4710- 3666 -01 -1 Street Department Dir 106Th St Pennsylvania A 0 00 ni irt�armation PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 24, 2008 t��dtng7a€ Mete3 teadtng 1Vleter Number Frtsm To Bays ....:.:Prevtotas Elec 106961466 Aug 27 Sep 25 29 3822 4150 328 Usage 328 kWh Amt Due Previous Bill 40.13 Duke Energy Rate RSNO 46.22 Payment(s) Received 40.13 Current Electric Charges 46.22 Balance Forward 0.00 Current Electric Charges 46.22 Current Amount Due 46.22 Know your bill amount in advance! Our BUDGET BILLING program can help you manage your energy bills by eliminating the highs and lows. Budget Billing provides you with a fixed monthly amount based on your annual average. Sign up online at www.duke- energy. com. ro ro n 0 io n n a Q m a m m After: 1�u+� C]ate Amount Due> pct 2r� 2ati8 Average Cost: 0.1409 per kWh Oct 20, 2008 46.22 47.61 Duke E nergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 s For.: r# .0 r es. Gakt City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 M2iil f?e. at#e.tt ts..To:::: Acco l.Ir#.f Y.......:::...:.:...:.: PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 c e;;:.: :ae# t...... Read. r�:.::.:: Me €er D s <:Peevtous.. Present::::Multi;:: "e >k1N a .Number... F!o!? >;;Io aY..:..::.:.:.:.:.:__.........:... Elec 093782704 Sep 03 Oct 01 28 54197 57679 1 3,482 0.00 t# r Usage 3,482 kWh Amt Due Previous Bill 185.55 Duke Energy Rate SMLC 172.13 Payment(s) Received 185.55 Current Electric Charges 172.13 Balance Forward 0.00 Current Electric Charges 172.13 Current Amount Due 172.13 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's hiGtory. Fo those Of yo Y:ho "experienc power Outage's, thank you for your patience as we worked to restore your service. T n 0 m n n a Q v d a m e:a]ate«< ....iatiii outii.D Average Cost: 0.0494 per kWh Oct 24, 2008 172.13 P Duke Energy, visit us at www.duke- energy.com VOUCHE NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $464.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $464.93 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 Friday, October 10, 2008 Street 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)) 10/10108 $464.93 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 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 rtie S i Ad res I. A NU e l.. ery c :..:Eor nqu ...es Ga ccount m::.;..C..::.; City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Pa menuTo Accvunt Informetlon:.::: Y PO Box 9001076 Payments after Oct 06 not included Bill prepared on Oct 06, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 Readtn ;:Date Meter Re.ad�n A�tua Meter :Number Frorn 70 Da s >prev Qus 5e t:. >:nil 1 s ..:....::::::.:..:......::::.:.-P..:::.:..:.:....:...:.. ...::.:_..a........,.F?.re..... n..:::::...... u. fit.:.:::::: >:.::U._ a Y g....... Elec 019616990 Sep 03 Oct 02 29 26520 31553 1 5,033 0.00 t trt ;...Ca er. rr I B Usage 5,033 kWh Amt Due Previous Bill 510.39 Duke Energy Rate CSNO 396.32 Payment(s) Received 510.39 Current Electric Charges 396.32 Balance Forward 0.00 Current Electric Charges 396.32 Current Amount Due 396.32 Sincere thanks during the sto: m outage: Hurricane Ike cau'sed'the largest number of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we worked to restore your service. a 0 d v Due' >Date A. m:.. unt ue Average Cost: 0.0787 per kWh Oct 28, 2008 396.32 P o m p Duke E nergy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Name ...I.`:::: Service Address :.Accaur�. tVlamber..... City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 o f .r Ex Jana n o Cu rent har e:` P Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,033 Energy Charge 300kWh 0.08240900 24.72 Sep 03 Oct 02 700kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 2,533 kWh 0.04117900 104.31 Rider 60 Fuel Adjustment 5,033 kWh 0.01394400 70.18 Rider 62 Pollution Cntl Adj 5,033kWh 0.00423300 21.30 Rider 63 Emission Allowance 5,033 kWh 0.00019400 0.98 Rider 66 DSM Ongoing 5,033 kWh 0.00034300 1.73 Rider 67 Cinergy Merger Credit 5,033 kWh 0.00055400cr 2.79cr Rider 68 Midwest Ind Sys Oper Adj 5,033 kWh 9 0.00114500 5.76 Rider 70 Summer Reliability Adj 5,033 kWh 0.00013600 0.68 Rider 71 Clean Coal Adjustment 5,033 kWh 0.00327900 16.50 396.32 Tctal GUrrAtlt Electrl Cherges'" 396.32 kWh Electric Usage 10.00 8,00 6,00 4,000 2,00 M M Calculations based on most recent 12 month history Total Usage 55.587 Average Usage 4,632 OC NOV DEC JAN FEB MAR JUN JUL AUG SEP OCT Electric 5,702 4,515 3,371 4,134 4,010 3,CC' 3,42? 3,604 4,445 6,402 6,821 6,816 5,033 v m 0- 0 ro iv Q m d a m r Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 a arne.JSrvI: dr.ss Ad F�r_n ute�as.C.aLL c r.N rnb q:::::::::: City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 r *t -s' ;C«: t €ar forrriat iti> <s` >s`<[ M; i1 Faymat t a A PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 >::......::Re�d'isi p .te >...M ter:.Re diti >:z;::::> s Metes:::: tumb.er::::: From......: ...:::.;;;:..;;:Da s...:PreuFOUS.:.Present :;Mu tt.... <......tJs e:: >::ic y .:.:::::.:.::::::::::::::::::s. Elec 001244543 Sep 02 Oct 01 29 52523 52899 80 30,080 80.80 I teelr o ercfa u' exit tit. Usage 30,080 kWh 80.80 kW Amt Due Previous Bill 2,340.03 18.60 kVar Payment(s) Received 2,340.03 Duke Energy Rate HSNO 2,361.24 Balance Forward 0.00 Current Electric Charges 2,361.24 Current Electric Charges 2,361.24 Current Amount Due $2,361.24 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we worked lO restore your service. T a a d a d Due >Datie >s< A!iaunfD`ue Average Cost: 0.0785 per kWh Oct 24, 2008 2,361.24 iDiukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 1 C it N0011 fdf'.. ?erne >::::'ser...v..: �e, Address>..:::....:.:.:. >::::::::::::...:....::::...A_ City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 lan tiorti. o .Current harg s::::..:.:::: Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 30,080 Demand Charge Demand Read 01.01 80.80 kW 14.06000000 1,136.05 Actual kW 80.80 Energy Charge Billed Kvar 18.60 30,080 kWh Co) 0.01683000 506.25 Power Factor 97.4% KVAR Charge 18.60 Kvar 0.24000000 4.46 Sep 02 Oct 01 Rider 60 Fuel Adjustment 29 Days 30,080 kWh 9 0.01394400 419.44 Rider 62 Pollution Cntl Adj 80.80 kW 1.69780600 137.18 -Rider 63 Emission Allowance 30,080 kWh 0.00019400 5.84 Rider 66 DSM Ongoing 30,080 kWh 9 0.00034300 10.32 Rider 67 Cinergy Merger Credit 30,080 kWh 0.00029300cr 8.81cr Rider 68 Midwest Ind Sys Oper Adj 30,080 kWh 9 0.00086000 25.87 Rider 70 Summer Reliability Adj 30,080 kWh 0.00009700 2.92 Rider 71 Clean Coal Adjustment 80.80 kW 9 1.32081800 106.72 2,361.24 u: e: r c €Ct a 2 361.24 To:: tal C.. rr._ nt. E.ct kWh Electric Usage 40,000 32,000 24,0 8,0 WM Calculations based on most recent 12 month history Total Usage 352,640 Average Usage 29,387 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 32,720 27,120 26,320 34,960 27,600 24,960 23,360 24,800 27,920 33,120 37,120 35,280 30,080 v C n 0 m n iv Q m a a m P 0 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 f k1►f1$ IS Bt V G AddC$s E41 iflq if"10$ (`.a�� IGGGiI fVUfTtbBY City Of Carmel Duke Energy 1 -800 -521 -2232 3960- 3050 -01 -4 Mall Paymbhts TO Accaurd Eni€oYmata4tl PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Y 0 a t! Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges !0 31.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 n n d m m m u6 Katie ,�moun #.[}ue Oct 20, 2008 131.60 r Duke Energy 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 $2,889.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 0430 3300 -01-0 43- 480.00 $396.32 1 hereby certify that the attached invoice(s) or 1120 3900 3050 -01 -0 43- 480.00 $2,361.24 bill(s) is (are) true and correct and that the 1120 3960- 3050 -01 -4 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except C 13 2008 r L9 rl� l �--p I� 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)) 0430- 3300 -01 -0 Sta. 44 $396.32 3900- 3050 -01 -0 Sta. 41 $2,361.24 3960- 3050 -01 -4 Sirens $131.60 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 TO^ PORTION WITH YOUR PAYMENT. t Page 1 of 2 r• b .::i:.. or 1n ust es Galt: cirri Nz!m tarn TS ry e. Addres..........:.:::::.:::...:::::.:::.:..:..: ::.::::::::::::::::::::::q::::. City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 >Aevtint.l f lUtAIl:it'a::: i rtts:Ta> PO Box 9001076 Payments after Oct 02 not included Bill prepared on Oct 02, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 30, 2008 i e ei::Reciin AGikt R.:.:.:........:..:.:.:::..:;..:.:::.:::::.:::...:::::::..::::::::::...:::::::::::.:::::::.:...::.:.::::..:::::::.::.:,:::::::::::: etec :::.:Number...:..From::::::s:To >:Da. s..: P.roytous;: F resent:.:.::.Mul:t�..... >......:Usa Elec 106029818 Sep 02 Oct 01 29 16084 16273 300 56,700 120.00 ttE a3 Usage 56,700 kWh 120.00 kW Amt Due Previous Bill 4,315.25 Duke Energy Rate LSN2 3,705.31 Payment(s) Received 4,315.25 Current Electric Charges 3,705.31 Balance Forward 0.00 Current Electric Charges 3,705.31 Current Amount Due 3,705.31 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 pow ou tages, thank you for your patience as we NiOtKt'r..7 to rOStQrm7 your ePCViCr.' T (D d O [D A n d Q (D t11 a D 'i U e: isi::i_j: %!:::i::::i::::i::::::::i:: i::::: >1)tie >Date<i Artouii..0 Average Cost: 0.0653 per kWh Oct 24, 2008 3,705.31 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PO Rrmw WITH YOUR PAYMENT. Page 1 of City OfCarmel Duke Energy 1'800'774'1202 5160'3293-022 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman a8Ext 4027 Carmel |N48O32 ck PO Box 9OO1O76 Payments after Sep oe not included Bill prepared on Sep 2S.2Oo8 Louisville KY 40290-1076 Last payment received Sep 22 Next meter reading Oct 27.2000 I i Boo 084797579 Aug 27 Sep 26 30 30860 32459 1 1.599 0.00 Usage 1,599 kWh Amt Due Previous Bill $181.23 Duke Energy Rate CSNO 158.45 Payment(s) Received 181.23cr ;Current Electric Charges $158.45 Balance Forward 0.00 Current Electric Charges 158.45 Current Amount Due $158.45 CL `r 0 AveraQeComt: $0.0991 porbVVh Oct2l,2008 $158.45 ��0�� visit us Energy. 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 Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthly payment 3,705.31 monthly a ent 158.45 Total 3,863.76 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 3,863.76 ON ACCOUNT OF APPROPRIATION FOR p olice g ene ral fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,705.31 bill(s) is (are) true and correct and that the 1110 480 158.45 materials or services itemized thereon for which charge is made were ordered and received except October 8 20 08 Signature Chlef'of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 2 of 3 Account Number 3870 3673.01 -2 CM 03 Se p For more detailed billing information an a your monthly bill. check box on right PingHar (for Custor I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII City Of Carmel Festival PC Misc: Festival Lo 1 Civic Sqc� Carmel A 46032 -2584 910 00000186600 38703673012 0925- DISCONNECT NOTICE l City Of Carmel Duke Energy 1.80( Festival 1 Civic Sq Misc: Festival Carmel IN 46032 i F a i fks, �a......t.l,rrfc PO Box 9001084 Payments after Sep 03 not included Louisville KY 40290 -1084 IMPORTANT: Your service may be disconnected if your past due amoL due date shown on this bill. A reconnection charge will be required. Fo customer pamphlet or call the number shown above. ................I.. Fi din at M tei As iiri 9 .............................9 Me er ttJum er From :::Ta :D yrs: Per ir;EOUS::Pfes�nt Elec 106993188 Aug 01 Sep 02 32 22 22 10/14/2008 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF U ON ACCOUNT OF APPROPRIATION FOR o E50100 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 Signature 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 1 ryi d drQ Ft� C tnq�tt s Calt R0G t tit I�Urrfwit, City Of Carmel Duke Energy 1- 800- 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Intl Paytaeht T© Acotls�t littformaf on PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 O t (f r Oty 2 Usage 521 kWh Amt Due Previous Bill 37.69 Duke Energy Payment(s) Received 37.69 2 Rate SOL .$37.79 Balance Forward 0.00 Current OL Charges 37.79 Current OL Charges 37.79 Current Amount Due 37.79 T Q 0 n n d 6 SO w O Due Date> Arrt� nt Clue. Oct 22, 2008 37.79 Duke Energy. visit us at www.duke- energy.com i Pre!;Cribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee e Purchase Order No. p0 Rpn 9 ioW e ©c. lx k Y Terms 07 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �O e, P4 LQ le .1" Total 7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PO 1 `0107 l dLIJ ✓,,1 L4o2 r G i 0 76 3 1 75 ON ACCOUNT OF APPROPRIATION FOR C Z q3C-r$aGa Board Members a PT I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 20 7 1 Y7gt �Zev 37. '71 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 Signat e f Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r. U"ries G1 `Aeaaurt.Nurn#ei N�rrtE?:iSsrVf e.::Add ass:;;>::::;::: For:: n..........::..:...:..::._:...:................................ q. City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail MaIL ;Pa: meatsTv PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 24, 2008 e Meter; Readit C3 t:::::; Heifer':: r Number From To Days I?revtpus: present::;: Multt Usage Elec 106950892 Aug 26 Sep 25 30 20922 22090 1 1,168 0.00 Usage 1,168 kWh Amt Due Previous Bill 109.98 Duke Energy Rate CSNO 122.05 Payment(s) Received 109.98 Current Electric Charges 122.05 Balance Forward 0.00 Current Electric Charges 122.05 Current Amount Due 122.05 F VED CEI EP 3 0 2008 CL 0 n n m o m d a F> a �e> CJct2fi.20. flueC:ate< A Average Cost: 0.1045 per kWh Oct 20, 2008 122.05 125.71 r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 r. r 3 t s C ACCt�ur .N"l',Ob N;arne:5e_vlEe.:Add sss: >::::::.....or.. n. utr e.. L q Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park lUfeIi.Pa.: menu :T>::'::::<::::;:: >:r: >:::..._Accout#t.lnf rrYta rti Y PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 hi a Qty 2 Usage 324 kWh Amt Due Previous Bill 39.74 Duke Energy Payment(s) Received 39.74 2 Rate SOL 39.80 Balance Forward 0.00 Current OL Charges 39.80 Current OL Charges 39.80 Current Amount Due 39.80 T CL 0 <o n m o- co a w a to -Anon Oct 22, 2008 39.80 Duke Energy. visit us at www.duke energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 u er Idarne.lServtc i4cidres; :::::.........For... n rtr es. Galt f�c0.00' mo 7: r.; s:«<;;:<::>:<:;%l: i Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel rrrne ni Ta cawnt if atan i... Ac arm Y X .:-b...............::.:.::.:.::..:..::.:.:..:..:.....::.:..:..::..::......-..... PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Qty 28 Usage 1,176 Amt Due Previous Bill 129.92 Duke Energy Rate SFS Payment(s) Received 129.92 Flasher Signal Sry 129.92 Balance Forward 0.00 Current Unmetered Charges 129.92 Current Unmetered Charges 129.92 Current Amount Due 129.92 CEIVED SEP .1 0 7008 BY: a 0 ae..Date.... Arti nt:Du Oct 20, 2008 129.92 r Duke En visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 a 8 r m IS >Ad res F or u es t d a :.:.:::::r~ ar:.::.. G :1 A.. taunt Ntjm'bet q:: :............I......... Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel Ma Pyrn nts Ta>::::>::::>:::>::>:: ACCustt Inf PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Gur e1tE> !Itli Oty 1 Usage 40 kWh Amt Due Previous Bill 8.58 Duke Energy Payment(s) Received 8.58 1 Rate SOL 8.58 Balance Forward 0.00 Current OL Charges 8.58 Current OL Charges 8.58 Current Amount Due 8.58 F �CRIVF, D O OCT 0 1 2008 BY: CL 0 m d Q m a m a Oct 20, 2008 8.58 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 e 3 #t Aecdu: ILtriltler: wlme.Y tv' KIDAd ress<:>::>::::::;::;:: Far. n .ut es G::al!l:::>. rs q::.:,.:::.. Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 AcCOUrtt Ifdrtttattof'` qua menu Ta;:.;:: PO Box 9001076 Payments after Sep 24 not included Bill prepared on Sep 24, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 22, 2008 .Date :.:;:.:..'Meter. Reec€tri �3 ;Meter Number From Ta pays Previous Present Multi Usage: s Elec 063601950 Aug 25 Sep 23 29 .79027 80519 1 1,492 0.00 i Usage 1,492 kWh Amt Due Previous Bill 171.36 Duke Energy Rate RSNO 130.83 Payment(s) Received 171.36 Current Electric Charges 130.83 Balance Forward 0.00 Current Electric Charges 130.83 Current Amount Due 130.83 a 0 d »Due;Da e......... A Average Cost: 0.0877 per kWh Oct 16, 2008 130.83 F71 1 DukeEnergy® visit us at www.duke- energy.com DukeEnergy® S Pa e 2 of 2 A �>ires:: ACcJnt Number...., Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 Ianatlooi Cur e n r.:..:.. n. p Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,492 Energy Charge 300 kWh 0.09294500 27.88 Aug 25 Sep 23 700 kWh 0.05417800 37.92 29 Days 492 kWh 0.04446400 21.88 Rider 60 Fuel Adjustment 1,492 kWh 9 0.01352000 20.17 Rider 62 Pollution Cntl Adj 1,492 kWh 9 0.00391200 5.84 Rider 63 Emission Allowance 1,492 kWh 9 0.00019400 0.29 Rider 66 DSM Ongoing 1,492 kWh 9 0.00087100 1.30 Rider 67 Cinergy Merger Credit 1,492 kWh 0.00056400cr 0.84cr Rider 68 Midwest Ind Sys Oper Adj 1,492 kWh 0.00143200 2.14 Rider 70 Summer Reliability Adj 1,492 kWh 9 0.00012200 0.18 Rider 71 Clean Coal Adjustment 1,492 kWh 9 0.00313300 4.67 130.83 ......Tott.CUrrl3nt Electric Cher 130.83 rJ kWh Electric Usage 2,500 2,00 1,500 1,00 5 *r4 "Mm Calculations based on most recent 12 month history Total Usage 18,194 Average Usage 1,516 SE P OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 1,409 1,176 1,105 :1,20, 1,324 1,380 2,344 548 1,634 1,813 2,078 2,096 1,492 1* SEP 292o08 a ;v d DukeEnergy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 r t S A 0. 1 N�rne.tServic Addr. Eor. f1. u r e 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 X Ittents Tb:.::::<::::::;::>::>::>::>:>:::>::>::>::>:::::::::.:::::::;:::>::;::::>::>:: .......Acca.uni Lrt rm PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 24, 2008 >>.:>:::;::i:::: Mil @1(Irt >;::.A$ t1 R eadante R...:..:...:.::::...:. Meter Number From Prev�oua Rresent luful� Usage Elec 106957100 Aug 26 Sep 25 30 174 185 1 11 0.00 Usage 11 kWh Amt Due Previous Bill 10.97 Duke Energy Rate CSNO 10.56 Payment(s) Received 10.97 Current Electric Charges 10.56 Balance Forward 0.00 Current Electric Charges 10.56 Current Amount Due 10.56 OCT 0 1 2008 a 0 n n d Q �o a a m ue :Date`::> kin ou Average Cost: 0.9600 per kWh Oct 20, 2008 10.56 Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 s: r?:; N ►11e.JS em lo drew F r.1n rttr .es Cal I ACGattr t NtJrrtt er: e.: Ad q..:...:::.;::::.. Carmel Clay Parks Recreation Duke Energy !r 1- 800 774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 cc nt Iriformeifon Mach:P� .rnen as:Ta::_::: PO Box 9001076 Payments after Sep 24 not included Bill prepared on Sep 24, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 22, 2008 Readttt .D ie:. >:...:Mete...R ac[t Me[ec' Froii >'To Da s Previous Present Mu tt Usage:::;;;; ,::':'?1CW«s..:>; 1! Elec 084395693 Aug 25 Sep 23 29 1709 1851 40 5,680 0.00 E 604 c.. comme.rcia C0Ui6h- E:B4111 Usage 5,680 kWh Amt Due Previous Bill 537.23 Duke Energy Rate RSNO 411.77 Payment(s) Received 537.23 Current Electric Charges 411.77 Balance Forward 0.00 Current Electric Charges 411.77 Current OL Charges 7.39 Current Amount Due $7419.16 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.39 Current OIL Charges 7.39 SFp 2 By. 9 2008 n 0 d d >De >Clate >>arrount.❑ e...> Average Cost: 0.0725 per kWh Oct 16, 2008 419.16 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 SeruECe: Address" Ar otl t Numtrer Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 lahatto r1 o :Drre t P Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,680 Energy Charge 300kWh 0.09294500 27.88 Aug 25 Sep 23 700 kWh 0.05417800 37.92 29 Days 4,680 kWh 0.04446400 208.09 Rider 60 Fuel Adjustment 5,680 kWh 0.01352000 76.79 Rider 62 Pollution Cntl Adj 5,680 kWh 0.00391200 22.22 Rider 63 Emission Allowance 5,68OkWh 0.00019400 1.10 Rider 66 DSM Ongoing 5,680 kWh 0.00087100 4.95 Rider 67 Cinergy Merger Credit 5,680 kWh 0.00056400cr 3.20cr Rider 68 Midwest Ind Sys Oper Adj 5,680 kWh 0.00143200 8.13 Rider 70 Summer Reliability Adj 5,68OkWh 0.00012200 0.69 Rider 71 Clean Coal Adjustment 5,680 kWh 0.00313300 17.80 411.77 is >s s Totafi'Curre�t Eleulf Car a $411.77 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 Aug 22 Sep 23 Rider 62 Pollution Cntl Adj 0.09 32 Days Rider 63 Emission Allowance 0.02 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 0.07 7.39 <T `t :::Curie >:;'O 7.39 v.... .1 ::..:..:..::.:rF.t.:..,L:Char kWh Electric Usage 20,000 16,000 12,0 Q�• ��T 'r 8,00 v 149 4,00 I M M Calculations based on most recent 12 month history Total Usage 114,360 Average Usage 9,530 n 0 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP m Electric 5,800 4,680 7.280 17,240 15,520 17,200 13,360 7,720 4,840 6,280 6,960 7,520 5,760 o ro a d a m DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE, TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 t 4� 8..'. d S C AC urlf NLIrr1b r... N meaSsr...... Rd _res For. n. �t r e .all c q::..:::::: r City Of Carmel Duke Energy f' 1 -800- 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 W c u lnf rrttoi >s:: M tl. Pa menu Td: <:a:;:::: A a..........................:.:...:.:::.::.:...:.:.:..:.. Y:: PO Box 9001076 Payments after Sep 24 not included Bill prepared on Sep 24, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 22, 2008 Me er:.Readm n Aa.te t Read s:: IC eter Number From To Da, a ..RevFOu'6 Present ....:.Usa y.::;;:;;;:.:;:::;;::; Elec 106906084 Aug 25 Sep 23 29 11659 12513 1 854 0.00 t t C r n .H'f i cm arc lat e f Usage 854 kWh Amt Due Previous Bill 107.58 Duke Energy Rate CSNO 93.92 Payment(s) Received 107.58 Current Electric Charges 93.92 Balance Forward 0.00 Current Electric Charges 93.92 Current Amount Due 93.92 2 g ?008 m n 0 m �c m Q m d m i #ueate �Ateoli.Dtte: >Cct.16 Average Cost: 0.1100 per kWh Oct 16, 2008 93.92 96.74 F o l Duk eEnergy® visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 er...v.. e A dress::.:::;;;;;;:,:.::.::: ;:.;:.;:;;:.:.:::.;;:::.;:.:.A. 0.00nt. Number.. City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 E 'a t r it Etta tbn.tzf.Cu kerit. es; Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 854 Energy Char 300kWh 0.08240900 24.72 Aug 25 Sep 23 554 kWh 0.07287300 40.37 29 Days Rider 60 Fuel Adjustment 854 kWh 9 0.01352000 11.55 Rider 62 Pollution Cntl Adj 854kWh 0.00423300 3.61 Rider 63 Emission Allowance 854 kWh 9 0.00019400 0.17 Rider 66 DSM Ongoing 854kWh 0.00034300 0.29 Rider 67 Cinergy Merger Credit 854 kWh 0.00055400cr 0.47cr Rider 68 Midwest Ind Sys Oper Adj 854 kWh 9 0.00158900 1.36 Rider 70 Summer Reliability Adj 854kWh 9 0.00013600 0.12 Rider 71 Clean Coal Adjustment 854 kWh 9 0.00327900 2.80 93.92 r Tott<Cur.ent:.Eleotr..tc.:Eaar. es.; 93.92 9 kWh Electric Usage 2,00 1,60 1,20 8 4 4, J I M M Calculations based on most recent 12 month history Total Usage 12,216 Average Usage 1,018 f E OC NO EC D JAN FEB MA APR MAY JUN JUL AUG SEP 297 2 7 1,779 1,220 1,140 966 1,001 987 1,010 1,068 957 997 854 a 0 d y ZOOB d Duke Energy visit us at www.duke- energy.com f PLEASE RETURN THE.TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N�rne.fService.:Address Ear.: #n u#rtes I i4cccu q i6. i %iii:!iiiiiiiiiiii:4::: Carmel Clay Parks Recreation Duke Energy �i 1- 800 774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Mail'P_a menis:Ta;>'::: 9cc .0" I o tttai PO Box 9001076 Payments after Sep 24 not included Bill prepared on Sep 24, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Next meter reading Oct 22, 2008 Redfn 1ate:..::;<:;: ::.;:::.::.::.;:.;:Meter::Re.dm Meter:':: Number From 70 Days Prevrous:;Present: <;Mult Usage:::.. kVi/ >i Elec 106140615 Aug 25 Sep 23 29 25344 25410 1 66 0.00 Usage 66 kWh Amt Due Previous Bill 54.33 Duke Energy Rate CSNO 16.33 Payment(s) Received 54.33 Current Electric Charges P 6.33 Balance Forward 0.00 Current Electric Charges 16.33 Current Amount Due 16.33 SEp By, 2008 a 0 d ue:. a Average Cost: 0.2474 per kWh Oct 16, 2008 16.33 P ®ukeEnergy® visit us at www.duke- energy.com DukeEnergy® Page 2of2 Marne.... t S0CV100" dress:::::.:;:<.:::<;.>::>::>::>::>::>:::: >:::;.;;ACCaur t: NUrn b.e> Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 City Of Carmel Carmel IN 46032 x an o[ Cu t Cn p.::::::::::::::::::::: Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 66 Energy Charge 66kWh 0.08240900 5.44 Aug 25 Sep 23 Rider 60 Fuel Adjustment 29 Days 66kWh 0.01352000 0.89 Rider 62 Pollution Cntl Adj 66kWh 0.00423300 0.28 Rider 63 Emission Allowance 66kWh 0.00019400 0.01 Rider 66 DSM Ongoing 66kWh 0.00034300 0.02 Rider 67 Cinergy Merger Credit 66kWh 0.00055400cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 66kWh 0.00158900 0.10 Rider 70 Sbmmer Reliability Adj 66kWh 0.00013600 0.01 Rider 71 Clean Coal Adjustment 66kWh 0.00327900 0.22 16.33 :Total.Curre tit El e. rid..: a 16.33 rt�es kWh Electric Usage 1,00 800 s a 200 M M Calculations based on most recent 12 month history Total Usage 4,761 Average Usage 397 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG �SEP Electric 97 6 239 638 658 602 498 240 411 312 651 440 66 CL Z ?p 0 D d a m DukeEnergy visit us at www.duke energy.com 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 L Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9126108 0600 3660 -01 -8 Monon Tunnel lights 122.05 9130108 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 39.80 5710- 3301 -01 -9 Inlow Park 6310 131 st St E 9/26/08 1650- 3050 -01 -7 Monon Trail Crossing Flashers 129.92 9/26/08 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.58 9124108 5260- 3287 -01 -0 Maintenance 1427 116th St. E 130.83 9126108 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.56 9124108 4260 3287 -01 -5 Administration 1411 116th St E 419.16 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9124/08 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 93.92 9124108 1 1550- 3287 -01 -0 Meeting house 1507 116th St. E 16.33 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL_ 971.15 audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer s Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 971.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 122.05 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.80 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 129.92 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.58 received except 1125 5260- 3287 -01 -0 4348000 130.83 1125 3890 3290 -02 -9 4348000 10.56 1125 4260- 3287 -01 -5 4348000 419.16 6 -Oct 2008 1125 1660- 3622 -01 -8 4348000 93.92 1125 1550- 3287 -01 -0 4348000 16.33 Signature 971.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund