HomeMy WebLinkAbout161672 07/22/2008 �.a F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 Po BOX 9001076 CHECK AMOUNT: $45,316.32
LOUISVILLE KY 40290.1076 CHECK NUMBER: 161672
CHECK DATE: 7/22/2008
DEP ARTME N T ACCO PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION F
1047 4348000 50103608012
1110 4348000 150.85 51603293022
,1110 4348000 4,005.49 63003299017
1120 4348000 476.74 04303300010
-1120 4348000 2,530.03 39003050010
.1120 4348000 131.60 39603050014
1125 4348000 345.45 57103301019
1125 4348000 39.66 74703295014
1160 4359003 12.93 38703673012
1205 4348000 25.1.7 03303568017
1205 4348000 907.68 04003299010
1205 4348000 9.40 68303659028
1205 4348000 9.40 68803600019
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $45,316.32
ao LOUISVILLE KY 40290 1076 CHECK NUMBER: 161672
CHECK DATE: 712212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1205 4348000 42.78 83003299018..
1205 4348000 48.54 84303572014
1205 4348000 4,862.59 89003050018
1205 4348000 9.40 92903642019
2201 4348000 20.17 08103666016
<2201 4348000 43.68 47103666011
2201 4348000 9.81,53403658010
2201 4348000 7.21 53403669012''
2201 4348000 115.25 67403639025
2201 4348000 148.06 85103650017
601 5023990 159.21 46303531033
601 5023990 212.36 55403518041.
601 5023990 135.88 .66303531034
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $45,316.32
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 161672
CHECK DATE: 7122/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 42.70 02103050033
651 5023990 44.02 14203299010
651 5023990 249.08 24403307013
651 5023990 22.87 28303303016
651 5023990 26.95 42103050027
651 5023990 228.65 42303301016
651 5023990 159.22 46303531033
651 5023990 212.36 55403518041
651 5023990 53.26 61703271013
651 5023990 135.87 66303531034
651 5023990 216.31 85903300014
902 4348000 37.54 07003295030
902 4348000 50.88 27403639031
Duke E nergy.
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Account Number 6630 3531 -03 -4 CM 21
Jul 24, 2008 271.75 I
For more detailed billing information on
your monthly bill, check box on right F-7 HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
11 loll 1111 1111111A VIII III I III II11J11111111111l ,J All 111911
00001114 PSI1 ZA 08185 ZIPCODE 02 YNYNNN 1 oz
City Of Carmel
Carmel Utilities PO Box 9001076
760 3Rd Ave SW Ste 11013 Louisville KY 40290 -1076
Carmel IN 46032 -2072
900 00000271756 66303531034 072420080 00000271756
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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: 1 10B
Carmel IN 46032
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PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
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Elec 106156505 May 30 Jun 30 31 16314 19705 1 3,391 13.02
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Usage 3,391 kWh Amt Due Previous Bill 219.16
Duke Energy Rate SWP 271.75 Payment(s) Received 219.16
Current Electric Charges 271.75 Balance Forward 0.00
Current Electric Charges 271.75
Current Amount Due 271.75
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Average Cost: 0.0801 per kWh Jul 24, 2008 271.75
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Account Number 4630 3531 -03 -3 CM 21 Ju124, 2008 318.43
For more detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Encl ed
FF (for Customer Assistance)
00001103 PSI1 ZA 06185 ZIPCODE 02YNYNNN 1oz
City Of Carmel
Carmel Utilities PO Box 9001076
760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076
Carmel IN 46032 -2072
900 00000318434 46303531033 072420080 00000318434
t PLEASE RETURN THE'rOP PORTIGN WITH YOUR PAYMENT. t
Page 1 of 1
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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
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PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
Refiztla AAer Readii Attat
tteter N mlrer Ft nm �a Bays pMvrar s present tflli�l#t Usage tcAf+l.
Elec 1 041 821 06 May 30 Jun 30 31 39954 44173 1 4,219 18.78
Ctrirbttt :0 i€11h
Usage 4,219 kWh Amt Due Previous Bill 262.31
Duke Energy Rate SWP 318.43 Payment(s) Received 262.31
Current Electric Charges 318.43 Balance Forward 0.00
Current Electric Charges 318.43
Current Amount Due 318.43
E�e.7Ee. A' M r2ue:
Average Cost: 0.0755 per kWh Jul 24, 2008 318.43
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Account Number 5540 3518 -04 -1 CM 21 Jul 24, 2008 424.72
For more detailed billing information on
your monthly bill, check box on right �e
HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
I IIl1'] 1111111til 11111111111311111 Idol I loll 11111111 1111111111111
00001107 PS31 ZA 08185 ZIPOODE 02 YNYNNN 1 oz
Carmel Utilities
760 3Rd Ave SW Ste 110 PO Box 9001076
Carmel IN 46032 2070 Louisville KY 40290 1076
900 00000424722 55403518041 072420080 00000424722
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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
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PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
I�eas�irig date �lete� Rea�ttYg �4��at
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Elec 106185976 May 30 Jun 30 31 4399 4462 80 5,040 12.80
Usage 5,040 kWh 5.60 kVar Amt Due Previous Bill 421.35
Duke Energy Rate LSNO 424.72 Payment(s) Received 421.35
Current Electric Charges 424.72 Balance Forward 0.00
Current Electric Charges 424.72
Current Amount Due 424.72
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Average Cost: 0.0843 per kWh Jul 24, 2008 424.72
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Pniscribed by State Board of Accounts
Form No. 301 (Rev_ 1995) :ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
"Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
A Favor Of
Total Amount of Voucher
Deductions
5'5 351 Q 0.6360. 2 6
4630 5SIo 3 o(.b d 7 15 2
A 003'93) 4 3V 61. 6 0
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in 6 t.
Constr. Work in Pr ress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
SOYCE FOAMS. SYSTEMS 7 800 382 8702 325
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City [VCarmel Duke Energy 1-800-774'1202 0210'3050-03-3
Carmel Utilities For Account Services, please contact
Carmel Water Works Jessica Jackman otE*4927
13U Audubon Dr
Carmel |N48O32
PD Box 9OO1O7O Payments after Jul oo not included Bill prepared on Jul oo.2000
Louisville KY 40290-1076 Last payment received Jun xo Next meter reading Aug o1.uoou
Boo 108189926 Jun 04 Jul 03 29 6284 6439 1 155 8.00
Usage 155 kWh Amt Due Previous Bill $43.26
Duke Energy Rate SWP $30.77 Payment(s) Received 43.26cr
Current Electric Charges 30.77 Balance Forward 0.00
Current Electric Charges 30.77
urrent OL Charges 11.93
Qty 1 Usage 41 kWh
Current OL Charges 11.93
ab
Average Cost: $p1g85 per kWh Ju130,2008 $42.70
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Chy{�Cunne| 1-800-7741203 2440-3307-01'3
Carmel Utilities For Account Services, please
14113 Gray RdN Jessica Jackman axE*4y27
Carmel IN 46033
PO Box ODO1O7G Payments after Jul oe not included Bill prepared on Jul oy.2000
Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug oa.zuuu
uii
E|wo 105004779 Jun 08 Jul 08 82 21621 24295 1 2.874 1444
Usage- 2,674 kWh Amt Due Previous Bill $234.60
Duke Energy Rate SWP $249.08 Payment(s) Received 234.60cr
Current Electric Charges $249.08 Balance Forward 0.00
Current Electric Charges 249,08
Current Amount Due $249.08
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Axo,ageCoom: $0.0931 perhVYh Jul 31, 2008 $249.08
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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
At»courtt.
PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
>s::.:.: Resin aoate ..::..;Mstat.Rtti ctlal::::
P.reiQUa present
Elec 106031546 May 30 Jun 30 31 18153 18469 1 316 3.98
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Usage 316 kWh Amt Due Previous Bill 42.80
Duke Energy Rate SWP 44.02 Payment(s) Received 42.80
Current Electric Charges 44.02 Balance Forward 0.00
Current Electric Charges 44.02
Current Amount Due 44.02
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Average Cost: 0.1393 per kWh Jul 24, 2008 44.02 i.
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City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6
Carmel Utilities For Account Services, please contact
780 126Th St E Jessica Jackman at Ext 4927
Carmel |N4GU32
PO Box 9UO1O70 Payments after Jul ou not included Bill prepared uo Jul o2.2000
Louisville KY 40290-1076 Last payment received Jun 3o Next meter reading Jul u1.000n
Beo 104889218 Jun 03 Jul 01 28 13143 13215 1 72 0.49
Usage- 72 kWh Amt Due Previous Bill $23.81
Duke Energy Rate SWP $22.87 Payment(s) Received 23.81cr
Current Electric Charges 22.87 Balance Forward 0.00
Current Electric Charges 22.87
Current Amount Due 7- 22.87
Average Cost: $V.31T6 per kWh Ju124,2008 $22.87
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T PLEASE RETURN THE TOP POR I ION WITH YOUR PAYMENT, T Page 1 of 1
Name 15arirIs �lc#r ss ........For 1RC{lllx s C IE A CG0Uf11 Number
City Of Carmel Duke Energy 1 -800- 774 -1202 4210 3050 -02 -7
Carmel Utilities For Account Services, please contact
713 Emerson Rd Jessica Jackman at Ext 4927
Carmel IN 46032
N90 f?ayments Tf� Acctxtnt In #orma.
PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 30, 2008
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deter Numberrarn n T {lays Prev Present IVfult[ Usage fc1N:
Elec 024363501 May 30 Jun 30 31 46694 46809 1 115 0.00
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Usage 115 kWh Amt Due Previous Bill 24.25
Duke Energy Rate SWP 26.95 Payment(s) Received 24.25
Current Electric Charges 26.95 Balance Forward 0.00
Current Electric Charges 26.95
Current Amount Due 26.95
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Average Cost: 0.2343 per kWh Jul 23, 2008 26:95
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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
Misc: ,1/2
Carmel IN 46033
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PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 04, 2008
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Elec 001244925 Jun 04 Jul 03 29 3642 3689 50 2,350 7.00
rrent:Billin
Usage 2,350 kWh Amt Due Previous Bill 201.80
Duke Energy Rate SWP 228.65 Payment(s) Received 201.80
Current Electric Charges 228.65 Balance Forward 0.00
Current Electric Charges 228.65
Current Amount Due 228.65
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Average Cost: 0.0973 per kWh Jul 29, 2008 228.65
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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
A�arl::Pa S:: >ltcc± +uir l t0 6.r`tilat�..
PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
ac€t a >:<Allete 'Readtr� ct
Days 'Ihev�n�l$ W ti k
Elec 106185976 May 30 Jun 30 31 4399 4462 80 5,040 12.80
Usage 5,040 kWh 5.60 kVar Amt Due Previous Bill 421.35
Duke Energy Rate LSNO 424.72 Payment(s) Received 421.35
Current Electric Charges 424.72 Balance Forward 0.00
Current Electric Charges 424.72
Current Amount Due 424.72
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Due E}aEe` >m u 13
Average Cost: 0.0843 per kWh Ju124, 2008 424.72
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T PLEASE RETURN THE rOP PORTION WITH YOUH PAYMEN I. i Page 1
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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 Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
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11Aetet...: Nmtr: Friarxi� <:;:To::: `:::.Da: evtati Prese t: >::::.Aulti' D e:::; :kW':.;.:;;.::
Elec 104182106 May 30 Jun 30 31 39954 44173 1 4,219 18.78
Usage 4,219 kWh Amt Due Previous Bill 262.31
Duke Energy Rate SWP 318.43 Payment(s) Received 262.31
Current Electric Charges 318.43 Balance Forward 0.00
Current Electric Charges 318.43
Current Amount Due 318.43
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Average Cost: 0.0755 per kWh Jul 24, 2008 318.43
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i F'U:A5t HE I UHN I HE IUY VUH I IUN WI I H YUUH YAYMCN I. I Page 1 of 1
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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
Aiiatf::Pa:.t eiFitt:T scut} rst....:...:........:..:.........................
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PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
:::::::Reac€ir Ua#::<:>:::::>:::::: >:::::<::::::Met�z >:Readirt
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atAet !►umtie Frarrt 70.:;;;;::.:Da s. :previQUS Prei3etit:::: >:Mtj ltr...:. ;:::..Usi�o 's <kW:::
Elec 106156505 May 30 Jun 30 31 16314 19705 1 3,391 13.02
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Usage 3,391 kWh Amt Due Previous Bill 219.16
Duke Energy Rate SWP 271.75 Payment(s) Received 219.16
Current Electric Charges 271.75 Balance Forward 0.00
Current Electric Charges 271.75
Current Amount Due 271.75
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Average Cost: 0.0801 per kWh Jul 24, 2008 271.75
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VOUCHER 085863 WARRANT ALLOWED
254004 IN SUM OF
DUKE /PSI ENERGY
PO BOX 9001076
Louisville, KY 402901076
9
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PC INV ACCT AMOUNT Audit Trail Code
42103050027 01- 7150 -03 $26.95
*136330101b a1.1150.03 22�•�5
5��'� 6�3o3531a3Y o f. ?3ba.o8 13 5 57
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�y4D33o'1of3 o r.�1f5o a3��49.oS
bz�o3o5bo33 or.�l5o �3 42.7
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 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 4210305002 $26.95
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 f.
-2 x;,s2
Date Officer
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t
Page 1of1
City Of Carmel 156 ke" 1-800-774-1202 8590-3300-01-4
Carmel Utilities For Account Services, please contact
Dir 131 St St E Jessica Jackman at Ext 4927
PO Box AO01076 Payments after Jul 10 not included Bill prepared unJul 10, 2008
Louisville KY 40290-1076 Last payment received Jun 3o Next meter reading Aug os.u000
F tom
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Boo 104856036 Jun 05 Jul 08 33 27185 29330 1 2.154 0.29
Usage- 2,154 kWh Amt Due Previous Bill $200.10
Duke Energy Rate SWP $216.31 Payment(s) Received 200.1 Ocr
Current Electric Charges $216.31 Balance Forward 0.00
Current Electric Charges 216.31
Current Amount Due $216.31
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Average Cost: $O1U04 per kWh Aug 1, 2008 $216.31
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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
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PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 11, 2008
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Elec 105002001 Jun 10 Jul 11 31 42006 42397 1 391 1.36
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Usage 391 kWh Amt Due Previous Bill 51.91
Duke Energy Rate SWP 53.26 Payment(s) Received 51.91
Current Electric Charges 53.26 Balance Forward 0.00
Current. Electric Charges 53.26
Current Amount Due 53.26
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Average Cost: 0.1362 per kWh Aug 5, 2008 53.26
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VOUCHER 085942 WARRANT ALLOWED
`254004 IN SUM OF
DUKE /PSI ENERGY
PO BOX 9001076
Louisville, KY 40290 -1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61703271013 01- 7150 -03 $53.26
5q.0 33000, q
�b Ot.5-
Voucher Total 5;;
s Cost distribution ledger classification if
E, 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 7/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2008 6170327101: $53.26
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 HE I UHN I HE IUP VUH I IUN WI I H YUUH F'AYMEN I. T Page 1 of 1
game lService .Address::: For:1n ttrrtes Gall ::AceQunt Numfer'
q..::::.....................
City Of Carmel Duke Energy 1- 800 -521 -2232 3870- 3673 -01 -2
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
MaE1 Payments Tv`:`: Account Information
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Next meter reading Aug 01, 2008
Reading Date Meter Reacitng Acttxat:
M eter Number From To Days Preytous Present N(ultt Usage klll/
Elec 106993188 Jun 03 Jul 02 29 00000 00000 80 0 0.00
Etectrtc 0mmerclal.:; Ctrrrettt B!i #bn
Usage 0 kWh Amt Due Previous Bill 0.00
Duke Energy Rate CSNO 9.40 Prior Month(s) Charges:
Current Electric Charges 9.40 Electric Charges 3.53
Balance Forward 3.53
Current Electric Charges 9.40
Current Amount Due 12.93
IMPORTANT: Please check the due date on your bill because it may have changed. We have modified
our meter reading routes in an effort to improve efficiencies and manage costs.
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After:
.Due Date Amount Due: 3u1,28, 2008
Jul 28, 2008 12.93 13.32
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
7 /21 /08 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. 0. Box 9001076 Terms
Louisville KY 40290 -1076 Date Due
Invoice Invoice Description Amount
Date Number (or. note attached invoice(s) or bill(s))
7/2/08 Stmt Electricity for Carmel Fest $12.93
Total $12.93
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Juke Energy IN SUM OF
P. 0. Box 9001076
Louisville KY 42090 -1076
12.93
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
3870 4359003 $12.93 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
Signa�re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'�«vh'E/oxm/,E/vp,ux/mw'w/x'oo*p^'wEm/. Page 1 ��1
City Of Carmel Duke Energy 1-800-521-2232 8510'3650-01'7
Street Dept
401 Main St W
Carmel |N4SU32
PO Box 8U01078 Payments after Jul oo not included Bill prepared on Jul oo.z000
Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug o1.cnoo
Boo 083782704 Jun 04 Ju| 03 20 44300 47299 1 2.990 0.00
Usage 2,990 kWh Amt Due Previous Bill 165.22
Duke Energy Rate SMLC 148.46 Payment(s) Received 165.62cr
Current Electric Charges $148.46 Balance Forward 0.40ci
Current Electric Charges 148.46
Current Amount Due $148.06
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Average Cost: $U.04g7 per kWh Ju130,2008 $148.06
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0:1 Service ;4ddress For inq *....s Call Account Nurn #er
Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5
35 Main St E
Misc: Parkinglot
Carmel IN 46032
:M I Payr>zerl s.70 Account nformatton
PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 31, 2008
Reading Rate Meter Reading Actual
AAe[eC... NUrnbe Fror» Ta Days prevsn[S,Present AdWt Usage IcW.
Elec 106905070 Jun 02 Jul 02 30 26435 27537 1 1,102 0.00
6 tr o C rr t.8 tli
Usage- 1,102 kWh Amt Due Previous Bill 123.30
Duke Energy Rate CSNO 115.25 Payment(s) Received 123.30
Current Electric Charges 115.25 Balance Forward 0.00
Current Electric Charges 115.25
Current Amount Due 115.25
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Average Cost: 0.1046 per kWh Jul 29, 2008 115.25
Duke Energy. visit us at www.duke- energy.com i
PLEASE xu URN FIE FOP PORTION wxx YOUR PAYMENT. Page 1 of 1
it Ooff.
City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01'6
Street Department
Dir Old Meridian
Grand Blvd
PO Box 9OO107O Payments after Jul 02 not included Bill prepared on Jul ou.x000
Louisville KY 40290-1076 Last payment received Jun 1u Next meter reading Jul ey.2000
Beo 106954344 May 29 Jun 28 30 2692 2903 1 271 0.00
Usage- 271 kWh Amt Due Previous Bill $20.85
Duke Energy Rate SMLC $20.17 Payment(s) Received 20.85cr
Current Electric Charges _20.17 Balance Forward 0.00
Current Electric Charges 20.17
Current Amount Due �__2_0.17
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umermQeCou«: $0.0744 perhVVh Ju124,2008 $20.17
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N6me'1Ser .Wd Address'':':" Fir In ufr es all
:.................q............ C._:..:..:....:....:..... ........:...Account:Number;.
City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2
Street Department
Aatl Pa ments<Td i4Gcourtt Information
Y
PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2008
Louisville KY 40290 -1076 Last payment received Jun 13
CurrentB:ilUn
Qty 1 Usage 62 kWh Amt Due Previous Bill 6.79
Duke Energy Payment(s) Received 6.79
1 Rate SULP 3.69 Balance Forward 0.00
Current Street Light Charges 3.69 Current Street Light Charges 3.69
Other Credits /Charges 3.52
Current Amount Due 7.21
EX lanaticn o€ Current har
C es:.....
I
Street Lights Duke Energy
Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry
Lumens 16,000
Type High Press Sodium Energy Charge
kWh Usage 62 1 62kWh- 0.04538700 2.81
Unit kW 0.186 Rider 60 Fuel Adjustment
Burn Hours 333.33 62kWh 0.01352000 0.84
May 30 Jun 30 Rider 62 Pollution Cntl Adj
31 days 62kWh 0.00010200 0.01
Rider 63 Emission Allowance
62kWh 0.00038900 0.02
Rider 67 Cinergy Merger Credit
62kWh 9 0.00007100cr 0.00
Rider 68 Midwest Ind Sys Oper Adj
62kWh 9 0.00004700 0.00
Rider 70 Summer Reliability Adj
62kWh 0.00000200 0.00
CL Rider 71 Clean Coal Adjustment
62kWh 0.00008600 0.01 3.69
Total Current Clear es for Rate;SULP 3.69
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Jul 23, 2008 7.21
Duke Energy® visit us at www.duke- energy.com
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ame.. i >;::;.:::;:.fieruGe: Address ..::::::::.:.Acodir►t.Nu
City Of Carmel 5340- 3669 -01 -2
Street Department
Ex Ian #io of
a n.... Ot#�sr.. Char eslGred!its:::: >>::`z
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Other Credits /Charges
Lighting Maint Charge 3.52 3.52
ed..fsfChaMet 2
kWh Electric Usage
1
6
60—
4
2
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Calculations based on most recent 12 month history
Total Usage 370
Average Usage 62
JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 0 0 0 0 0 0 0 60 62 62 62 62 62
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I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
:Name .;Q►
r.:;:;:r
f.SerYf<Ce.. €dress: Forary urti s: C :Acp.Qunt m 0...
q:::
City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1
Street Department
Dir 106Th St
Pennsylvania
�aii:;Pa ert3" :0.;: Account:)rif�rma ion
PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 28, 2008
Reading flat. Meter R adr. g
Meter::;;: Num#yer.:: f=rom >::;.:;To::;:::::::: >:;Da s.:: >Previaus Rresenf ilea e`
y:::::::.:..:.:::..:_::::_:::.:.:.:..:.:.:::.....:...:::. _........:...:....:.:..:g.::.._
Elec 106961466 May 29 Jun 27 29 2860 3185 325
fifie.11111h
Usage 325 kWh Amt Due Previous Bill 47.52
Duke Energy Rate RSNO 43.68 Payment(s) Received 47.52
Current Electric Charges 43.68 Balance Forward 0.00
Current Electric Charges 43.68
Current Amount Due 43.68
At Duke Energy, we care about your safety. In recognition of National Safety Month, we encourage you
to review our electric safety tips online at www. duke energy.com.
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Due.Date AMount;Due;. .fu123,. Q08
Average Cost: 0.1344 per kWh Jul 23, 2008 43.68 44.99
I) Duke Energy visit us at www.duke energy.com I
T PLEASE RETURN THE TOP PORTION WIIH YOUR PAYMENT. T Page 1 of 2
Nam> 15ervke Address:::;::;:; For [hqurr es G kl AcCourtt Numbet
Carmel Street Dept Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0
Dir 103Rd St Pennsylvania For Account Services, please contact
Jessica Jackman at Ext 4927
Marl Pa .meetts:Tv >rACCCOUnt :Informs #ioo
PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 30, 2008
R din .Date Nletst Readier Actuia#
Mete" r Number From 9 ?a pays previous present .....Multi...: Usage kW
Elec 106950876 May 30 Jun 30 31 4374 4378 1 4 0.00
Electrtc� Caninercfai
Usage 4 kWh Amt Due Previous Bill 17.42
Duke Energy Rate CSNO 9.81 Payment(s) Received 17.42
Current Electric Charges 9.81 Balance Forward 0.00
Current Electric Charges 9.81
Current Amount Due 9.81
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Average Cost: 2.4525 per kWh Jul 23, 2008 9.81
D uke Energy® visit us at www.duke energy.com
Duke Energy®
Page 2 of 2
Set atee; Address> ::Account N�Irn er
Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 01 0
E> 'la atio
x n n of Gamer. Char. a
Electric Duke Energy
Meter 106950876 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 4 Energy Charge
4kWh 0.08240900 0.33
May 30 Jun 30 Rider 60 Fuel Adjustment
31 Days 4kWh 0.01352000 0.05
Rider 62 Pollution Cntl Adj
4kWh 0.00325600 0.01
Rider 63 Emission Allowance
4kWh 0.00038900 0.00
Rider 66 DSM Ongoing
4kWh 9 0.00034300 0.00
Rider 67 Cinergy Merger Credit
4kWh 0.00055400cr 0.00
Rider 68 Midwest Ind Sys Oper Adj
4kWh 9 0.00158900 0.01
Rider 70 Summer Reliability Adj
4kWh 9 0.00013600 0.00
Rider 71 Clean Coal Adjustment
4kWh 0.00293800 0.01 9.81
Tata} �u- ::.E ec s::<s<:`<`` hA 9 1
1 tr.IC..Gh es::: .8
g:::
kWh Electric Usage
1 ,00
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400L-
2 00—
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Calculations based on most recent 12 month history
Total Usage 4,378
Average Usage 365
JUL AUG SEP OCT NO DEC JAN FEB MAR APR MA JUN JUL
ct_ctr;c -0 n ?84 433 524. 527 568. 563 540 459 394 82 4
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VOUCHER N WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$344.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. fNVOiCE N0. ACCT #/TITLE AMOUNT Board Members
2201 43- 480.00 $344.18 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
Monday, July 21, 2008
Stre Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/18/08 $344.18
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 1 page 1 of'2
B artle 15srViCt Ai1dr5 For #r►gsrs all Acounl N>umar
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
Mail Payirtertts,Tz� Aocount In:: #armat on
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
R adtrFg I3at� Metar Rea Actual
IIlleter Number Frog 7n Gays prev[aus Present Multi Usage #cW!
Elec 104204028 Jun 03 Jul 02 29 33560 33797 300 71,100 174.00
Eectr<c;= Commercial.;.. Oui eztta3lilli
Usage 71,100 kWh 174.00 kW Amt Due Previous Bill 5,087.26
Duke Energy Rate LSN2 4,862.59 Payment(s) Received 5,087.26
Current Electric Charges 4,862.59 Balance Forward 0.00
Current Electric Charges 4,862.59
Current Amount Due $4,862.59
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Average Cost; 0.0684 per kWh Jul 28, 2008 4,862,59
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DuKe Energy®
Page 2of2
tvarne.....;:;:::;; Sar�tceAddress :AcaQlu N1Jmber:;
City Of Carmel 1 Civic Sq 8900- 3050 -01 -8
Carmel IN 46032
Expldnatlori of Gwrreni Char es
9..
Electric Duke Energy
Meter 104204028 Rate LSN2 LLF High Eff Comm Sry
Multipliers 300 Connection Charge 75.00
kWh Usage 71,100 Demand Charge
Demand Read 00.58 174.00 kW 9$12.00000000 2,088.00
Actual kW 174.00 Energy Charge
Power Factor 77.3 71,100kWh 0.01663000 1,182.39
Rider 60 Fuel Adjustment
Jun 03 Jul 02 71,100kWh 0.01352000 961.27
29 Days Rider 62 Pollution Cntl Adj
71,100kWh 9 0.00306700 218.06
Rider 63 Emission Allowance
71,100kWh 0.00038900 27.66
Rider 66= DSMOngoing
71,100kWh 9 0.00034300 24.39
Rider 67 Cinergy Merger Credit
71,100kWh 9 0.00039700cr 28.23cr
Rider 68 Midwest Ind Sys Oper Adj
71,100 kWh 9 0.00153600 109.21
Rider 70 Summer Reliability Adj
71,100kWh 0.00012500 8.89
Rider 71 Clean Coal Adjustment
71,100 kWh 9 0.00275600 195.95 4,862.59
Tots} Current Electric Char ea 4,862.59
kWh Electric Usage
150,000
120,000
90,000
60,00 -a-,"
30,000
M M
Calculations based on most recent 12 month history
Total Usage 974,100
Average Usage 81,175
JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 68,400 69,600 72,300 71,100 65,400 72,300 108,000 96,900 92,400 81,900 87,000 86,100 71,100
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T PLLASt Hk I UHN 1 HL I OP PUH I JUN WI I H YOUH PAYMLN I. I Page 1 of 1
Narn Serv�C P; dress Far': #hqu rie Cal( AccQUrt N rnbOT:
City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0
2 Civic Sq For Account Services, please contact
Carmel IN 46032 Jessica Jackman at Ext 4927
Mall Raytnents Tt� Accvttn€ lrtforma €ion
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Readirtg [3ate Me €s Readir►g Ao €uaf
deter dumber Flom fa days :Previous Present Multi Usage )xW
Elec 106135512 Jun 03 Jul 02 29 15055 15331 40 11,040 27.20
E1$ctt c:Cat>>merctal_...... CurrelZE =B #hn
Usage 11,040 kWh 10.70 kVar Amt Due Previous Bill 1,014.69
Duke Energy Mate LSNO 907.68 Payment(s) Received 1,014.69
Current Electric Charges 907.68 Balance Forward 0.00
Current Electric Charges 907.68
Current Amount Due 907.68
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Due tlat E' A..... Clue
Average Cost: 0.0822 per kWh Jul 28, 2008 907.68
f 1 0 5 Duke Energy visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
Radio I�erv€ca Adcll Far nqutrt�s Gall Aeaau� t Ntlrrtt?eE
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
Marl Payments To Account Infcrmatwn
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Reading date Meter: Reading Actual
Meter Number Frnm To Days prevtcius Present Multi CfsB a kW
Elec 097641616 Jun 03 Jul 02 29 64933 65256 1 323 0.00
Electric: Commercial Gurrent.l3illtn
Usage 323 kWh Amt Due Previous Bill 44.76
Duke Energy Rate CSNO 42.78 Payment(s) Received 44.76
Current Electric Charges 4278 Balance Forward 0.00
Current Electric Charges 42.78
Current Amount Due 42778
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Due.C� ate Amount Due
Average Cost: 0.1324 per kWh Jul 28, 2008 42.78
Duke Energy® visit us at www.duke- eneirgy.com
T PLEAbEHE I UHN I HE IUY PUH I IUN VVI I H YUUH F'AYMEN I. 1 Page 1 of 1
>E ar�te::� ry ce A�l�lress r...n u� 10$. Cats �4c
City Of Carmel Duke Energy j 1- 800 -521 -2232 8430 3572 -01 -4
40 Main St W
Carmel IN 46032
ii i�iik'Pa: s ccl.un# Informa a
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PO Box 9001076 Payments after Jul 08 not included Bill prepared on Jul 08, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Date Meteir Reading Ao#ua#
Ilse #er Numb From Tn Qays arevious present Muni Usage kW
Elec 106835834 Jun 04 Jul 03 29 26080 26464 1 384 0.00
Usage- 384 kWh Amt'Due Previous Bill 37.29
Duke Energy Rate CSNO 48.54 Payment(s) Received 37.29
Current Electric Charges 48.54 Balance Forward 0.00
Current Electric Charges 48.54
Current Amount Due 48.54
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2:.:.:::.:::.
Average Cost: 0.1264 per kWh Jul 30, 2008 48.54 50.00
P OD Duke Energy® visit us at www.duke- energy.com
1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
t�lame lSarViee. Address For lnqu>rEt s Call A ht Number
City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9
2 Civic Scl
Carmel IN 46032
Matl Paytnertts 7a:.:. Account In X
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Rsadfng Date Meter Reading Actual
Me €er Number From To Da s Prevrous present Multi Usage kW;;
Elec 104896219 Jun 03 Jul 02 29 137 137 1 0 0.00
Electric: CommerctaJ Gurreni;Billtn
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
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Jul 28, 2008 9.40 9.68
Duke Energy visit us at www.duke- energy.com
f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
flame JSsrv[ce Address For3nqu:rtes CIf Number<::::
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
.fVla11 Payments To Account lnformatiin
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Reading Date Meter: Readtrig ActuaE
Meter t!Iumber Frgrr3 To 'Days I_revrous Present Mult1 Usage fcW
Elec 104156671 Jun 03 Jul 02 29 2066 2066 1 0 0.00
Electric 00 s Currenta3ifftn
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
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Due Date:;:." Amount; Due. Jul 2$, 2OD
Jul 28, 2008 9.40 9.68
Duke Energy® visit us at www.duke- energy.com
T PLEASE RE rURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
NamO.I.S. arVlCd Address:::::::::: Furanqurrtes Cal[ CCQUrtt Number
City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8
1 Civic Sq
Carmel IN 46032
Mall Naytnents To Account Informs #ton
PO Box 9001076 Payments after Jul 03 not'included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Next meter reading Aug 01, 2008
Reading Date Meter Reading Actual
Meter Number From Ta Days Prevtous present liAuitt Usage kIN
Elec 106993187 May 22 Jul 02 41 00000 00000 80 0 0.00
dc tric C
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El cutrent.Billtn
Usage 0 kWh Amt Due Previous Bill 0.00
Duke Energy Rate CSNO 9.40 Balance Forward 0.00
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 9.40
IMPORTANT: Please check the due date on your bill because it may have changed. We have modified
our meter reading routes in an effort to improve efficiencies and manage costs.
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flue.Date Amount Due.: Ji 2$QOS
Jul 28, 2008 9.40 9.68
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t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
lahie lerv�ce'Acidros For lrtquiri Gall Account NrnBr
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
Mail Pa} ex�iants Tv i?�cc unt Infvrt a an
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Radtrrg T1at>' Metsr Readtltg Actual
Mefc Number Frotts Days I?rer�rou present illul usage lkUrl;
Elec 106864082 Jun 03 Jul 02 29 8500 8839 1 339 0.00
Elsetrtd.' =cmtrtercial Current "tlltn
Usage- 339 kWh Amt Due Previous Bill 24.29
Duke Energy Rate SMLC $25.17 Payment(s) Received 24.29
Current Electric Charges 25.17 Balance Forward 0.00
Current Electric Charges 25.17
Current Amount Due 25.17
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Due
Amq Clue
Average Cost: 0 -0742 per kWh Jul 28, 2008 25.17
D uke Energy® visit us at www.duke- energy.com
I
Prescribed by State Board of Accounts City Farm 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.
Duke Energy Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-6 One Civic biquare $4,862.59
wo Civic ,quare $907.68
-8 One Civic Square small .78
8430-:3572 -4 40 West Main $48.b4
9290-3642-0 lVid=1 by Fhe Dept 104896219 $9.40
6880-3600-0' -9 Metej by Fire foi Festivals 104156671 $9.40
angeline Road S. $25.17
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 U,R/231e8--WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF
PO Box 740263
$5,914.96
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1265 ne Civic Sq 480 $A,862,59 materials or services itemized thereon for
which charge is made were ordered and
received except
1205 One Civic Sq 480 $42.78
1205 Meter 480 $9.40
Meter
1205 20
1205 434 Rangeline 480 $25.17 Ign4re /I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t PLEASE RETURN rHE TOP PORTION WIIFI YOUR PAYMENT. V Page 1 of 2
Mime 15ervie Address F* ftclurrtt s Gall ACCQtJrtt NumhOC
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
.Mall. Payments To Accaunt. Informat on.
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Reading Date Mater' Reading Actual
Meter Number From 7o Days Prevrous Present Multt Usage
Elec 001244543 Jun 03 Jul 02 29 51204 51618 80 33,120 87.20
Eie"'C' Comrrierc:fal Current<B'illtn'
Usage- 33,120 kWh 87.20 kW Amt Due Previous Bill 1,858.09
21.00 kVar Payment(s) Received 1,858.09
Duke Energy Rate HSNO 2,530.03 Balance Forward 0.00
Current Electric Charges 2530.03 Current Electric Charges 2,530.03
Current Amount Due $2,530.03
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Average Cost: 0.0764 per kWh Jul 28, 2008 2,530.03
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l$ aIIlfl35. :......:.QI' �E11k�rteS t1_ ACiJtit Ntltib�t
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
d t #I ti�eklt� fits Ac ounf I farmallon
s.
PO Box 9001076 Payments after Jul 08 not included Bill prepared on Jul 08, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
f�adi>1g mate Meter Fteaftng Actual
t Ir�mbe exa fi� ia�rs 'Ir�rr>� l�rt3 Nlultt t sar
Eiec 019616990 Jun 03 Jul 03 30 6481 12883 1 6,402 0.00
Usage 6,402 kWh Amt Due Previous Bill 326.34
Duke Energy Rate CSNO 476.74 Payment(s) Received 326.34
Current Electric Charges 476.74 Balance Forward 0.00
Current Electric Charges 476.74
Current Amount Due 476.74
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Average Cost: 0.0745 per kWh Jul 30, 2008 476.74
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t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
katrte 1ary Rddr�s; Fr:�rut��es Ga11 E`�iNR1#�0#
City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4
1 a�1 gtt#s To... AoGO it fn #flrmat an
PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008
Louisville KY 40290 -1076 Last payment received Jun 13
Q 000
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Qty 14 Usage 0 Amt Due Previous Bill 131.60
Duke Energy Rate CSN9 Payment(s) Received 131.6
Comm Sry -Fire Siren 131.60 Balance Forward 0.00
Current Unmetered Charges 131.60 Current Unmetered Charges 131.60
Current Amount Due 131.60
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Dube Energy.
Pa e2of2
NarrMs Serui O;Addr�ss.... :Ac it t Num,
City Of Carmel 2 Civic Sq 3900 3050 -01 -0
Carmel IN 46032
EXplanatIon of C r�rtt C targes
Electric Duke Energy
Meter 001244543 Rate HSNO High Load Factor Sec Sry
Multipliers 80 Connection Charge 15.00
kWh Usage 33,120 Demand Charge
Demand Read 01.09 87.20 kW 14.06000000 1,226.03
Actual kW 87.20 Energy Charge
Billed Kvar 21.00 33,120 kWh 0.01683000 557.41
Power Factor 9722, KVAR Charge
21.00 Kvar 0.24000000 5.04
Jun 03 Jul 02 Rider 60 Fuel Adjustment
29 Days 33,120 kWh 0,01352000 447.78
Rider 62 Pollution Cntl Adj
87.20 kW 1.28486000 112.04
Rider 63 °_Fmission.Allowance
33,120 kWh 0.00038900 12.88
Rider 66 DSM Ongoing
33,120 kWh 0.00034300 11.36
Rider 67 Cinergy Merger Credit
33,120 kWh 0.00029300cr 9.70cr
Rider 68 Midwest Ind Sys Oper Adj
33,120 kWh 0.00141000 46.70
Rider 70 Summer Reliability Adj
33,120 kWh 0.00009700 3.21
Rider 71 Clean Coal Adjustment
87.20 kW 1.17289700 102.28 2,530.03
TotaC 1turrent Elsctrlc Charges:;: 2,530.03
kWh Electric Usage
40,00
32,000
24,000
16,000L-
8,000
M
Calculations based on most recent 12 month history
Total Usage 354,560
Average Usage 29.547
JUL AUG SEP OCTI NOVI DEC JAN FEB MAR APR MAY JUN JUL
Electric 29,200 35,440 36,240 32,720 27,120 26,320 34,960 27,600 24,960 23,360 24,800 27,920 33,120
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City Of Carmel 5032 Main St E 0430- 3300 -01 -0
Fire Department Carmel IN 46033
x attat ono s�rrent.:: r
p .:9.:..::::
Electric Duke Energy
Meter 019616990 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
I(Wh Usage 6,402 Energy Charge
300kWh 0.08240900 24.72
Jun 03 Jul 03 700kWh 0.07287300 51.01
30 Days 1,500kWh 0.06169600 92.54
3,902 kWh 0.04117900 160.68
Rider 60 Fuel Adjustment
6,402 kWh 9 0.01352000 86.56
Rider 62 Pollution Cntl Adj
6,402 kWh 0.00325600 20.84
Rider 63 Emission Allowance
.6 kWh 6b—$ 0.00038900 2.49_
Rider 66 DSM Ongoing
6,402 kWh 0.00034300 2.20
Rider 67 Cinergy Merger Credit
6,402kWh $.0.00055400cr 3.55cr
Rider 68 Midwest Ind Sys Oper Adj
6,402 kWh 0.00158900 10.17
Rider 70 Summer Reliability Adj
6,402 kWh 0.00013600 0.87
Rider 71 Clean Coal Adjustment
6,402 kWh 0.00293800 18.81 476.74
Tota[A urrOtlt;Et ctrl Gti r e 476.74
kWh Electric Usage
10.000
8,000
6,000
4,000
2,000
J
Calculations based on most recent 12 month history
Total Usage 57,007
Average Usage 4,751
JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL
J Electric 6,362 7,029 7,359 5,702 4,515 3,371 4,134 4,010 3,007 3,429 3,604 4,445 6,402
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A
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290
$3,138.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or
1120 0430 3300 -01 -0 43- 480.00 $476.74
bill(s) is (are) true and correct and that the
1120 3900- 3050 -01 -0 1 43- 480.00 $2,530.03
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
3960 3050 -01 -4 Elec. For Sirens $131.60
0430 3300 -01 -0 Elec. Sta. 44 $476.74
3900 3050 -01 -0 Elec. Sta. 41 $2,530.03
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page /d1
City Of Carmel Duke Energy 1'800-521'2232
261 2ND EVSW
Carmel |N46U32
PO Box 9OO1O7G Payments after Jul 01 not included Bill prepared un Jul o1.u000
Louisville KY 40290-1076 Last payment received Jun 10
Qty 2 Usage 521 kWh Amt Due Previous Bill $34.03
Duke Energy Payment(s) Received 34.03cr
2 g Rate SOL P7 4 �Balance Forward 0.00
q
Current OL Charges Current OL Charges 37.54
Current Amount Due 3 7.5 4
Cr
Ju123,2008 $37.54
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visit us ����~�°°�~=��°°~�°���r�
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
D v ke G n eA S Purchase Order No.
Po 9bx 9rx Terms
y,0 5 a 1 0 7& Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7. SY
Total 3 7, S y
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
100 t o76 `oujj free k Y
4 02-1 o f 4?
3 sy
ON ACCOUNT OF APPROPRIATION FOR
az L1 3 F 060
Board Members
PO# or DEPT. INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
L7z 34 000 3'7_ 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
20 G�
c $ig n re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
T Nstne 1SBrvlce Acldtss For Inqufr €es Gali ACc� N urnor
y is.....::.:.:.....:::.:::.
City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1
Carmel Redevelopment
Commision
35 Main St E
Suite: 100
Carmel IN 46032
Mall Paylnettts To Account Infarma #ton.
PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 31, 2008
'Reading Date Meter Reading ActuE11
Me te# i�t rrltrer rora Ta pay$ }�revlau$ N...... Multi
Elec 106939226 Jun 02 Jul 02 30 12463 12740 1 277 2.61
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Usage- 277 kWh 0.30 kVar Amt Due Previous Bill 22.92
Duke Energy Rate LSNO 50.88 Payment(s) Received 22.92
Current Electric Charges 50.88 Balance Forward 0.00
Current Electric Charges 50.88
Current Amount Due 50.88
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Average Cost: 0.1837 per kWh Jul 29, 2008 50.88
D uke Energy® visit us at www.duke energy.com
Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
urn it Purchase Order No.
P6 13ax 06i6 cuty v, C�¢ Terms
GZ U t 0 7 �j Date Due
Invoice Invoice Description Amount
pp Date Number (or note attached invoice(s) or bill(s))
lt� Z 7 OF l e c L_r z C SU
3�
e
`5
Total sow
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
D
L ���y d O
IN SUM OF
900j6tT� c(ez
ON ACCOUNT OF APPROPRIATION FOR
(D� u1 c- t�oco
Board Members
P09 or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
407 Y3 0"5'O. $g 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
4 qigna 20 re
r1`Pc r 0� 3•- ra..
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT.
Page 1 of
Carmel Clay Par Duke Energy 1-00-521'2233 5710-3301'01'9
City OfCarmel
0310 131StStE
Carmel |N46O33
PO Box QOO1O78 Payments after Jul 10 not included Bill prepared onJul 10, 2008
Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug oa.2000
Bnn 106041984 Jun 05 Jul 08 33 5721 10032 1 4.311 0.00
Usage 4,311 kWh Amt Due Previous Bill $248.09
Duke Energy Rate CSNO $345.45 Payment(s) Received 248.09cr
Current Electric Charges $345.45 Balance Forward 0.00
Current Electric Charges 345.45
Current Amount Due $345.45
JUL v, ^"vo
Average Cost: $Uu801 per kWh Aug 1, 2008 $345.45
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XX
Ser�tae Address
Accaunt.
Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9
City Of Carmel Carmel IN 46033
Ek ana.tton.o.f.CurrentGhar
es...................
R I
Electric Duke Energy
Meter 106041984 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 4,311 Energy Charge
300 kWh 0.08240900 24.72
Jun 05 Jul 08 700kWh 0.07287300 51.01
33 Days 1,500 kWh 0.06169600 92.54
1,811 kWh 9 0.04117900 74.58
Rider 60 Fuel Adjustment
4,311 kWh 0.01352000 58.28
Rider 62 Pollution Cntl Adj
4,311 kWh 9 0.00325600 14.04
Rider 63 Emission Allowance
4,311 kWh 0.00038900 1.68
Rider 66 DSM Ongoing
4,311 kWh 9 0.00034300 1.48
Rider 67 Cinergy Merger Credit
4,311 kWh 0.00055400cr 2.39cr
Rider 68 Midwest Ind Sys Oper Adj
4,311 kWh 0.00158900 6.85
Rider 70 Summer Reliability Adj
4,311 kWh 9 0.00013600 0.59
Rider 71 Clean Coal Adjustment
4,311 kWh 0.00293800 12.67 345.45
a
345.45
Tota( Elec #cicCh. rges..
kWh Electric Usage
5,00
4,000
0 RIM ep
3,00
2,00
1,000—
M
Calculations based on most recent 12 month history
Total Usage 18,390
Average -Usage 1.533
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 3,896 3,811 4,730 243 212 229 252 151 49 36 1,303 3,063 4,311
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T PLEASE RETURN THE IOP PORIION WI IH YOUH PAYMEN I. I Page 1 of 1
NA* ma I erviC As�drt ss;:: Farm utrt s Gall >ACO. Num ber.:;:.
q:.....::
Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4
City Of Carmel
Outdoor Light Meadow Lark Park
Mail Pa 'rnents i`: lrfof malign
PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2008
Louisville KY 40290 -1076 Last payment received Jun 13
Qty 2 Usage 324 kWh Amt Due Previous Bill 37.48
Duke Energy Payment(s) Received 37.48
2 Rate SOL 39.66 Balance Forward 0.00
Current OL Charges 39.66 Current OL Charges 39.66
Current Amount Due 39.66
JUL 0 7 2008
BY:
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Jul 23, 2008 39.66
Duke Energy visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Na" rne.lSery
Eo ttt ttirles C1k1 r mber
ut Nu
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City Of Carmel Duke Energy 1- 800 521 -2232 5010 3608 -01 -2
Carmel Clay Parks
1235 Central Park Dr E
Carmel IN 46032
:Marl Ra mentsT``: Account.lnf rmafion
o.........
PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 28, 2008
iUleter Readin
Nteter Number From Tp Days ;Previous Present;::: Multi Usage #cVH
Elec 106007915 May 28 Jun 26 29 435,537
On Peak 926.50
sctrtc'. omtnet•caa urrertt m
X
Usage 435,537 kWh 482.90 kVar Amt Due Previous Bill 24,484.47
Duke Energy Rate LSNO 29,377.27 Payment(s) Received 24,484.47
Current Electric Charges $29,377.27 Balance Forward 0.00
Current Electric Charges 29,377.27
Current Amount Due $29,377.27
REICET Fj,D
JUL 0 7 2008
BY:
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Due Date. Amount:,:, .Due Juf 23, 20 ii
Average Cost: 0.0675 per kWh Jul 23, 2008 29,377.27 30,258.59
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
7/8/08 5710 3301 -01 -9 Inlow Park 6310 E 131st St 345.45
7/1/08 7470 3295 -01 -4 Meadowlark Park Outdoor lighting 39.66
7/1/08 5010 3608 -01 -2 Monon Center West 29,377.27
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 29,762.38
audited same in accordance with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 9001076
Louisville, KY 40290 -1076
In Sum of
29,762.38
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund and 104 Program Fund
PO# or INVOICF NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 5710- 3301 -01 -9 4348000 345.45 1 hereby certify that the attached invoice(s), or
1125 7470 3295 -01 -4 4348000 39.66 bill(s) is (are) true and correct and that the
1047 5010 3608 -01 -2 4348000 29,377.27 materials or services itemized thereon for
which charge is made were ordered and
received except
21 -Jul 2008
L l&&
Signature
29,762.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
T ,PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN I. T Page 1 of 2
`::::::;:is: i:i ;<.::_i::i:::: isi: is s s: s: ::s i` :S i ;t f2' a> i:: ::C .;:;;;:::x: i:::
,carne lst1drss >;Far:::afi Ctrs Gai Aces Nufer..
q.....::::::...:::
City Of Carmel Duke Energy 1- 800 -774 -1202 5160 3293 -02 -2
Police Department For Account Services, please contact
361 Ridge Point Dr Jessica Jackman at Ext 4927
Carmel IN 46032
nt.Irf ht on
id�lll;.Aa:. ants T ....11 1#ccou y r ate.
PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2008
Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008
Actat
fleter prtvious present MIti
Elec 084797579 May 30 Jun 28 29 25422 27074 1 1,652 0.00
Usage- 1,652 kWh Amt Due Previous Bill 100.33
Duke Energy Rate CSNO 150.85 Payment(s) Received 100.33
Current Electric Charges 150.85 Balance Forward 0.00
Current Electric Charges 150.85
Current Amount Due 150.85
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Average Cost: 0.0913 per kWh Jul 24, 2008 150.85
Duke Energy visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
%varrte >ISarvice A�ldtess For.4 utries Ca1I �4ceount Numtier
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
M ayments Tv A�tcount hiformaton
PO Box 9001076 Payments after Jul 03 not included Bill prepared on Jul 03, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 01, 2008
Reading Date Metsr Readtng
iVieter dumber Farom 7a Oays prevrous Present Multi Usage kW.
Elec 106029818 Jun 03 Jul 02 29 15430 15636 300 61,800 132.00
>ElecMd"O rctal Current: a in
Usage- 61,800 kWh 132.00 kW Amt Due Previous Bill 3,226.51
Duke Energy Rate LSN2 4,005.49 Payment(s) Received 3,226.51
Current Electric Charges $4,005.49 Balance Forward 0.00
Current Electric Charges 4,005.49
Current Amount Due $4,005.49
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Average Cost: 0.0648 per kWh Jul 28, 2008 4,005.49
I r Duke Energy visit us at www.duke- energy.com
Prescribe, by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
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))
7/10/08 monthly payment 150.85
7/10/08 monthly ayment _,005.49
Total
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.
—s
ALLOWED 20
D:ske energy IN SUM OF
P.O. Box 9001076
Louisville, KY 40290 -1076
XSXKZ5 4,156.34
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 150.85 bill(s) is (are) true and correct and that the
1110 480 4,005.497 materials or services itemized thereon for
which charge is made were ordered and
received except
July 10 20 08
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Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund