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164105 09/30/2008 s CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,624.87 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164105 CHECK DATE: 9/30/2008 DE PARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1120 4348000 X1,054.72 41603278010 1125 4348000 X12.03 13103278010: 1125 4348000 —9.57 31903277010 1150 :4348000 973 53 .04903270026 3150 4.348000 x240.91 14903270021 1150 4348000 s 568.05 63903270023 1150 4348000 1,000.27 939032 0029 2201 4348000•30.35.95703663010 65.1 50239.90 ��'179.50 21103050020 651 5023990 ,44.37 22103050026 651 5023990 r- =68.71 29503275013 651 5023990 x181.32 39303276010 651 °502399 0 ...34. 5730305.0010 w 1 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 .f ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,624.87 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164105 ON CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT; DESC 651 5023990 /50.15 61703271013 651 5023990 -119.70 89303276018 902 4348000 —57.12 27403639031 Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Narne;lServlce Address For lnqurtes Call AcCOUnt #Number...; Carmel Redevelopement Comm Duke Energy 1- 800- 774 -1202 9390- 3270 -02 -9 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Matl Payments Tv Account;- informa #ton PO Box 9001076 Payments after Sep 10 not included Bill prepared on Sep 10, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 08, 2008 Reading Dale: Meter Reecimg Actual Meter Number From .7o Days: Previous Present Multi Usage kW. Elec 047375310 Aug 08 Sep 09 32 2072 2434 40 14,480 0.00 Elec €ric. Ga:rtlme.rctal UrtcrttiB►Ii1n Usage- 14,480 kWh Amt Due Previous Bill 2,093.51 Duke Energy Rate CSNO 1,000.27 Payment(s) Received 1,069.31 Current Electric Charges 1,000.27 Balance Forward 1,024.20 Current Electric Charges 1,000.27 Current Amount Due 2,024.47 yf n 0 n d Q m d a m Due Date Arnaunt ue Average Cost: 0.0691 per kWh Oct 2, 2008 2,024.47 I ft Duke Ever _qy® visit us at www.duke- energy.com I Duke Energy® I Page 2 of 2 Name:::. _.:;Servile. Address .account NUMbb.f. Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390- 3270 -02 -9 Carmel IN 46033 Explanation of Current charge$ Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 14,480 Energy Charge 300kWh 0.08240900 24.72 Aug 08 Sep 09 700kWh 0.07287300 51.01 32 Days 1,5OOkWh $0.06169600 92.54 11,98OkWh 9 $0.04117900 493.32 Rider 60 Fuel Adjustment 14,480 kWh 6j) 0,01352000 195.77 Rider 62 Pollution Cntl Adj 14,480 kWh 0.00423300 61.29 Rider 63 Emission Allowance 14,480 kWh 0.00019400 Rider 66 DSM Ongoing 14,480 kWh 9 0,00034300 4.97 Rider 67 Cinergy Merger Credit 14,480 kWh 0.00055400cr 8.02cr Rider 68 Midwest Ind Sys Oper Adj 14,480 kWh 0.00158900 23.01 Rider 70 Summer Reliability Adj 14,480 kWh 0.00013600 1.97 Rider 71 Clean Coal Adjustment 14,480 kWh 0.00327900 47.48 1,000.27 Tvtt Guxrent Electric Charges 1,000.27 kWh Electric Usage 20,000 16,00CL- 12,000— 8,000— 4,000 M M Calculations based on most recent 12 month history Total Usage 94.240 Average Usage 7.853 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 14,720 7,400 3,840 3,500 5,480 4.240 3,560 3,240 5,440 12,280 15,120 15,560 14.d80 a 0 m n v 6 N '[7 0 a ro r Duke Energy® visit us at www.duke- energy.com r PLEASE RETURN THE TOP PORTION WITH YOUR pxvwEwr Page 1 of Carmel Redevelopernent Comm Duke Energy 1'800-774-1302 8390'3270'02'3 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ex14Q27 PO Box 0OU1O78 Payments after Sep 1n not included Bill prepared unSep 10, 2008 Louisville KY 40290-1076 Last payment received Sep oo Next meter reading Oct 08, 2008 Beo 024363489 Aug 08 Sop 00 32 29492 37210 1 7.718 O�OO Usage 7,718 kWh Amt Due Previous Bill $575.66 Duke Energy Rate CSNO $568.05 Payment(s) Received 575.66cr Current Electric Charges $568.05 Balance Forward 0.00 Current Electric Charges 568.05 Current Amount Due $568.05 vp 0 Cr Average Cost: 0.0T3G per kWh Oct2,2008 $568.05 ��0��,�� visit us 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 t Narriel Addres Fr t nquirtes Call Accalnt Nt►m bet Carmel Redevelopement Comm Duke Energy 1- 800 -774 -1202 0490- 3270 -02 -6 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Mail Payments Tcs Accauni n.orma t ©n PO Box 9001076 Payments after Sep 10 not included Bill prepared on Sep 10, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 08, 2008 Read Meter Racitng Aotuat Meter [Zutlnb6. From To ;Days Prev�ogs Pre.senl Multi Usage kW Elec 104895540 Aug 08 Sep 09 32 11717 11990 40 10,920 82.80 E #ectrc .Gemmercial Current a3flltn Usage 10,920 kWh 66.40 kVar Amt Due Previous Bill 751.99 Duke Energy Rate LSNO 973.53 Payment(s) Received 751.99 Current Electric Charges 973.53 Balance Forward 0.00 Current Electric Charges 973.53 Current Amount Due 973.53 a a ro n v 8 m v ro Due DateAmount t3ue Average Cost: 0.0892 per kWh Oct 2, 2008 973.53 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IServ�ce Address For tnquirtes Call Account Number Carmel Redevelopement Comm Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Mail. Payments To Account Information PO Box 9001076 Payments after Sep 10 not included Bill prepared on Sep 10, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 08, 2008 Reading pate Meter Reading Actuat Meter Number From 70 Previous Present Multi Usage kW Elec 055742883 Aug 08 Sep 09 32 5547 5612 40 2,600 0.00 Electric G.a`mmercial Current!BitUn Usage 2,600 kWh Amt Due Previous Bill 289.49 Duke Energy Rate CSNO 240.91 Payment(s) Received 289.49 Current Electric Charges 240.91 Balance Forward 0.00 Current Electric Charges 240.91 Current Amount Due 240.91 CL 0 m n v o' m a w a m e. Amount Due Average Cost: 0.0927 per kWh Oct 2, 2008 240.91 r Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due e.� Invoice Inyeise Description Amount Date Number (or note attached invoice(s) or bill(s)) Ly3 4�3 SM tk/ 73 75 3/0 /mod Tote! 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 /C 'e IN SUM OF zaQ44 4 6 x, 11, e VX0 074 7 9 ON ACCOUNT OF APPROPRIATION FOR Board Members PD# or rni�� ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /5 0 p5 tir 7q Z 9 03 y3yB 2 0 9i bill(s) is (are) true and correct and that the 10 1161,, 973f materials or services itemized thereon for 01 -1.'43' 51cO 0 5- which charge is made were ordered and S o received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE nsnLIRwr*c'�or PORTION wIT^,00n PAYMENT. t Page 1 of ON City OfCarmel Duke Energy 1-800-774'1202 2110'3050-02-0 Carmel Utilities For Account Services, please contact 815 Range Line Rd Jessica Jackman akE*4Q27 Carmel |N48O32 PO Box QOO107G Payments after Sep 1s not included Bill prepared on Sep 15.eoou Louisville KY 40290-1076 Last payment received Sep os Next meter reading Oct 13, 2008 i Beo 106135517 Aug 13 Sop 12 30 1334 1351 100 1.700 35.00 Usage 1,700 kWh Amt Due Previous Bill $102.56 Duke Energy Rate SWP 179.50 Payment(s) Received 102.56cr Current Electric Charges $179.9 Balance Forward 0.00 Current Electric Charges 179.50 Current Amount Due $179.50 g Average Cost: $V.1O56 per kWh Oct 7, 2008 $179.50 DukeEnergy. visit usuiwvmwdukeenergyoom 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 �'.:i::::.:::::::! 'iijj':.:i; v:::i ':i: iiji;: iii: i::.i' Edame 1ServlCe Address ;:::i >'..;.::.,i;. For In Ufri s fall::: a': Ac auIn. Numtaer q..:.:::...:..:...... 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 i::.::.:.::.. i i:.;:.; Mal Pa: ants To Account.la #v:rmatron PO Box 9001076 Payments after Sep 12 not included Bill prepared on Sep 12, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 10, 2008 Readtrtg Date Meter Reading Actual A titer lVumtyer groin To Days prevwtls Present Multi Usage Elec 010882487 Aug 12 Sep 11 30 3660 4208 1 548 2.85 >i rr llll Usage 548 kWh Amt Due Previous Bill 70.15 Duke Energy Rate SWP 68.71 Payment(s) Received 70.15 Current Electric Charges 68.71 Balance Forward 0.00 Current Electric Charges. 68.71 Current Amount Due 68.71 C1 0 m n d Q m m m Due fate Average Cost: 0.1254 per kWh Oct 6, 2008 68.71 l o ft y D uke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N m.6" rvr e: Addr..ess;:::::'::: >::;:::For. #n. ttl s.G.aLF:< >:::::..Acca�►tt .f�uf�tb........ q City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Pa me s% a o r#t ..T ::'AC. Qun. nfarm it h Y PO Box 9001076 Payments after Sep 11 not included Bill prepared on Sep 11, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 09, 2008 t r..: r::: Re d`irr ;Date ....:.fyte. _.B drn g.: Meter fYumber From To Days Previous Present Mu1t� lJsage Elec 105002001 Aug 12 Sep 10 29 42786 43141 1 355 2.36 i• .i'<.::.:'iiiiiiiiiiiiiiiiiiii: iiiiiiiiiiiiii:.: i::.iiiii:.k:n; ii:- :::i:.::.ii:ii: iiii::.: i:.:.: i::! vi: ii:. iiii :.i:.:::.::::.i:.i:.i::.::: fe tr.ic.: er: r. t Usage 355 kWh Amt Due Previous Bill 53.40 Duke Energy Rate SWP 50.15 Payment(s) Received 53.40 Current Electric Charges 50.15 Balance Forward 0.00 Current Electric Charges 50.15 Current Amount Due 50.15 a a 0 a n d Q a v m D e Date.. Atnourit' D' ia> Average Cost: 0.1413 per kWh Oct 3, 2008 50.15 r D uke Energy visit us at www.duke- energy.com r PLEASE RETURN THE TOP ponnow WITH YOUR PAYMENT. t Page of uIrle City [VCarmel Dm 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services, please contact 4373 Woodfield Dr Jessica Jackman aKExt4S27 Carmel |N40033 PO Box 80O1O78 Payments after Sep 1u not included Bill prepared unSep 12, 2008 Louisville KY 40290-1076 Last payment received Sep ns Next meter reading Oct 1o.uoou ious ii. E|ao 106183555 Aug 11 Sep 11 31 557 852 1 295 1.27 Usage 295 kWh Amt Due Previous Bill $43.41 Duke Energy Rate SWP $44.37 Payment(s) Received 43.41cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 44.37 Current Amount Due 44.37 .r Average Cost: *O15V4 per kWh 006,2008 $44.37 ��p�� visit Energy. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ta me lScrVtCe Add r lrtqur xe$ C A�0.0 hiclrrtibel 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 Ma11 P ymerlts` T. Accauni Inform t[on PO Box 9001076 Payments after Sep 15 not included Bill prepared on Sep 15, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 13, 2008 a[ng ate Meter Reading Actual Meter Number "Fr" om To Days Prevroua Present Mult[ Usage kW..,,.. Elec 106153980 Aug 13 Sep 12 30 91203 92343 1 1,140 0.00 E1 fY Co C r f Usage 1,140 kWh Amt Due Previous Bill 140.55 Duke Energy Rate CSNO 119.70 Payments) Received 140.55 Current. Electric Charges 119.70 Balance Forward 0.00 Current Electric Charges 119.70 Current Amount Due $119.70 T a 0 n n d Q m a a m Due Cate Amount Le Average Cost: 0.1050 per kWh Oct 7, 2008 119.70 alh Duke Energy. visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 Marne 15erVtc;Addres Fir lnqu tcres GII AcCal�tt hltt>r1he City Of Carmel Duke Energy 1- 800 -774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl PayMsttts:To Acc.. i..... anon PO Box 9001076 Payments after Sep 15 not included Bill prepared on Sep 15, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 13, 2008 moll R$adtng Date Meter Reading Aciut Meter Number From To days 'prev sv �s Pre'sent Mulct Usage..... 1 tW Elec 098340182 Aug 13 Sep 12 30 44941 46811 1 1,870 0.00 iRteCtr Mar c.i� CU!Prett #.Bftlit� Usage 1,870 kWh Amt Due Previous Bill 186.73 Duke Energy Rate CSNO 181.32 Payment(s) Received 186.73 Current Electric Charges 181.32 Balance Forward 0.00 Current Electric Charges 181.32 Current Amount Due 181.32 n 0 m n ti n ti 6 CD a m v m lue C1ate amount due Average Cost: 0.0970 per kWh Oct 7, 2008 181.32 DuileEneray. visit us at www.duke- energy.com r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1of2 City [fCarmel Duke Energy 1'800'774'1202 5730-3050-01'0 Carmel Utilities For Account Services, please contact 88Q Bridle Qr Jessica Jackman atEx14S27 Carmel |N4G032 PO Box OOO1O7S Payments after Sep 10 not included Bill prepared vn Sep x6.uOO8 Louisville KY 40290-1076 Last payment received Sep n5 Next meter reading Oct 14.2OoV E|eo 106018975 Aug 14 Sep 15 32 9020 9213 1 193 0.61 Usage 193 kWh Amt Due Previous Bill $33.89 Duke Energy Rate SWP $34.57 Payment(s) Received 33.89:�r Current Electric Charges 3 4.57 Balance Forward 0.00 Current Electric Charges 34.57 Current Amount Due $34.57 CL AvoroQeCoo1: $0.1791 perkVVh Oct8,2008 $34.57 ��Y N�� visit usa�w�w�duke'eneq��com Duke Energy. Pa e2of2 Adtirees Account Numb...: X City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 EX at1ti. M.6 #.Gurl etit.haYS r p Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 193 Energy Charge Demand Read 00.61 193 kWh 0.07600000 14.67 Rider 60 Fuel Adjustment Aug 14 Sep 15 193kWh 0.01352000 2.61 32 Days Rider 62 Pollution Cntl Adj 193 kWh 0.00301500 0.58 Rider 63 Emission Allowance 193kWh 9 0.00019400 0.04 Rider 67 Cinergy Merger Credit 193 kWh 0.00032300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 193kWh 9 0.00126300 0.24 Rider 70 Summer Reliability Adj 193 kWh 9 0.00008700 0.02 Rider 71 Clean Coal Adjustment 193 kWh 0.00242000 0.47 34.57 fa::tOl:C rri t;:Elect iic'i✓ha.. �s 34.57 kWh Electric Usage a 3 2 III W IN 1 8 M M Calculations based on most recent 12 month history Total Usage 3,100 Average Usage 258 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 199 186 201 229 365 316 298 339 247 331 209 186 193 v a 0 m n c n v Q a d a m r Duke Energy!® visit us at www.duke energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. Vr- PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 3930327601( $181.32 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086348 WARRANT ALLOWED 24004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility !I SON ACCOUNT OF APPROPRIATION FOR 4 Board members PO INV ACCT AMOUNT Audit Trail Code 39303276010 01- 7150 -01 $181.32 `x`13 3a7bot$ 01.736H.os ((9 513D3o5ooiD 6f.7t5 03 3 2�to 3a5oo�b a {.1lso.o3 YY -3� 617032710(3 0(_ '1150. 03 :50.15 2 50 321 Sol 3 715o.o 3 6V. 7( l D 365obzv o 1. 10.69> 1 7q.5a G Voucher Total 32 distribution ledger classification if f "claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 I �rne:. �rark ;As�dr s >Forin uiryes::G ll: ::::Ac au.... 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 AAdtl€ P is ei Fts Ts af<1fo m PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2008 Louisville KY 40290 -1076 Last payment received Sep 05 Next meter reading Oct 14, 2008 e> »M t A its F> larr�:: >::::::T:<::: »::Da.. s::: Prev,€ n» Elec 106960197 Aug 14 Sep 15 32 162 510 40 13,920 34.40 Usage 13,920 kWh 34.40 kW Amt Due Previous Bill 1,014.07 22.40 kVar Payment(s) Received 1,014.07 Duke Energy Rate HSNO 1,054.72 Balance Forward 0.00 Current Electric Charges 1,054.72 Current Electric Charges 1,054.72 Current Amount Due $1,054.72 CL 0 Cr a d 13ue >Dat <s<> Am"" i due> Average Cost: 0.0758 per kWh Oct 8, 2008 1,054.72 P g k r Duke E visit us at www.duke energy.com I Pi Duke Energy® Pa e2of2 till ltarrie::::>:::><:::>::>::::>::::>::::>::>::::>::>::::>::>:::>:::::::::>;::>::::>::::>::::> :::.....::::..::.::.:S.eru�ce.; Address::::::.::..:..:............ ...................Accurrt.hJu>t City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 P.::. Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,920 Demand Charge Demand Read 00.86 34.40 kW 14.06000000 483.66 Actual kW 34.40 Energy Charge Billed Kvar 22.40 13,920 kWh 0.01683000 234.27 Power Factor 83.7% KVAR Charge 22.40 Kvar 0.24000000 5.38 Aug 14 Sep 15 Rider 60 Fuel Adjustment 32 Days 13,920 kWh 9 0.01352000 188.20 Rider 62 Pollution Cntl Adj 34.40 kW 1.69780600 58.40 Rider 63 mission 13,920 kWh 0.00019400 2.70 Rider 66 DSM Ongoing 13,920 kWh 9 0.00034300 4.77 Rider 67 Cinergy Merger Credit 13,920 kWh 0.00029300cr 4.08cr Rider 68 Midwest Ind Sys Oper Adj 13,920 kWh 0.00141000 19.63 Rider 70 Summer Reliability Adj 13,920 kWh 0.00009700 1.35 Rider 71 Clean Coal Adjustment 34.40 kW 1.32081800 45.44 1,054.72 ":ot'"}<Cur `e t El ctt c>t✓h es...... 1 054.72 kWh Electric Usage 20,OO 16,O 12,00 8,00 4,0 M Calculations based on most recent 12 month history Total Usage 148,680 Average Usage 12,390 SEP OCT NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric .15,720 14,000 11,400 12,480 14,480 11,240 11,480 70,280 10,000 12,280 13,400 13,720 13,920 v Co CL 0 n n c a m 0 o r s Duke Energy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 Sta. 41 $1,054.72 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 N Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,054.72 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 $1,054.72 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 1 U Title Cost distribution ledger classification if claim paid motor vehicle highway fund t pLExos �E�Pponrmwwn *,ounpxvwswr t 'r�/�n� Page n|1 Carmel &Rooreoion Om 1-800-7741202 1310'3278-01'0 City {fCarmel For Account Services, please contact NorthTmi|hood Jessica Jackman atE*4Q27 1251 Rohrer Rd Carmel |N4GO32 PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16. e000 Louisville KY 40290-1076 Last payment received Sep V5 Next meter reading Oct 14.uoo8 Bnn 104856636 Aug 14 Sep 12 28 75099 76124 1 25 0.00 Usage- 25 kWh Amt Due Previous Bill $11.70 Duke Energy Rate CSNO $12.03 Payment(s) Received 11. 70cr Current Electric Charges _12.03 Balance Forward 0.00 Current Electric Charges 12.03 Current Amount Due 12.03 ~p g Cr Average Cos 1: 0.4812 per kWh Oct 8, 2008 $12.03 l e ft y 0��k8�'�� visit us at pLE»nsnsrunw THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Carmel Clay Parks 8Roo Duke Energy 1'800-521-2232 3190'3277-01'0 Carey Grove Park PO Box O0O1O76 Payments after Sep 16 not included Bill prepared vnSep 16, 2008 Louisville KY 40290-1076 Last payment received Sep O5 o Qty 1 Usage 78 kWh Amt Due Previous Bill $9.57 Duke Energy Payment(s) Received 9.57cr 1 P Rate SOL $9-57 Balance Forward 0.00 Current OL Charges _T9 Current OL Charges 9.57 Current Amount Due 9.57 D�� visit c�� ~–~��u~~ 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 0600 3660 -01 -8 Monon Tunnel lights 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 5710 3301 -01 -9 llnlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 9/16/08 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 12.03 9/16/08 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9 1660 3622 -01 -8 ICentral Park Lagoon Aeration pumps 1550 3287 -01 -0 1 Meeting house 1507 116th St. E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 21.60 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 21.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 12.03 1125 3190- 3277 -01 -0 4348000 9.57 24 -Sep 2008 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 21.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t pLExas nennponrmwwn*,ounp^,�swr Pogo 1 of 1 City OfCarmel Duke Energy 1'800'521'2232 9570'3663'01'0 Round About Light 13654Ooki d Carmel IN 46032 PO Box 8OO1O7O Payments after Sep 1s not included Bill prepared onSep 15, 2008 Louisville KY 40290-1076 Last payment received Sep oo Next meter reading Oct 1o.2000 E|oo 106974131 Aug 12 Sop 12 31 5260 5712 1 452 0.00 Usage 452 kWh Amt Due Previous Bill $26.39 Duke Energy Rate SIVILC $30.35 Payment(s) Received 26.39cr Current Electric Charges 30.35 Balance Forward 0.00 Current Electric Charges 30.35 Current Amoun! Due '$7 Average Cost: V.n6T1 per kWh 8�� N�� Energy. visit us atwww.duke'energy.00m 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)) 09/25/08 $30.35 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 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $30.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $30.35 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 Monday, September 29, 2008 Street Nmmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 c:::: d t l :t s:. ACeourrt _NurnE er: i rr►B:aSer ce: s:.: ::For.... r:e. Gall......:.:.;..;:::: c:::;::;::;:::::::::::.:....... F q City Of Carmel Duke Energy 1- 800 -521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 r:;::>:;:.;:::>::;:::: >::.i:::;::::::; PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2008 Louisville KY 40290 -1076 Next meter reading Sep 30, 2008 ;;::::::.;::<:Readtt D�Ite.::::: Mets ..Reac(in .........................:....A tt:a g.:::::.::::...::.::..::..::.:::::::.: Meter...... >l umbex::::::> :From;:;:::;:To..;:.:;:;.:::Da. s.:::P,.eevtAUS.Pcesent::: :::Mulct.:::: Usa a >:.....:kVl/< y g.::. Elec 106939226 Jul 31 Aug 29 29 13091 13419 1 328 2.60 rr. E Usage 328 kWh 0.20 Amt Due Previous Bill $x'613 Duke Energy Rate LSNO 57.12 Balance Forward 59.65• Current Electric Charges 57. Current Electric Charges 57.12 Current Amount Due 116.77 t �J a 0 d d >DueiClati >AmounC2ue Average Cost: 0.1741 per kWh Sep 24, 2008 116.77 l e ft y Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ,v 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 D k, Purchase Order No. Terms Lo,. p v, hel k Y yaZ 5 0 f a'7(o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A C 57, f z U1U 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 `"Y0 NO. WARRANT NO. ALLOWED 20 D"�` E•�r� IN SUM OF �i02 S o ON ACCOUNT OF APPROPRIATION FOR 9'oz J y3clg600 Board Members PO# or DEPT INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or 102 A y' joco 57, bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 20 igna�r b .n Title Cost distribution ledger classification if claim paid motor vehicle highway fund