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160211 06/09/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $36,600.70 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 160211 CHECK DATE: 6/9/2008 DEPARTMENT A PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 24,484.47 50103608012 104'7 4348000 4,035.85 60103608018 >110 4348000 100.33 51603293022 1115 4348000 34.24 29403299012 1120 4348000 131.60 39603050014 1125 4348000 147.55 06003660018 1125 4348000 54.29 13103278010 1125 4348000 48.78 15503287010 1125 4348000 121.24 16503050017 1125 4348000 101.90 16603622018 1125 4348000 10.88 38903290029 1125 4348000 325.92 42603287015 1125 4348000 129.70 52603287010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,600.70 ?a CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1075 CHECK NUMBER: 1602111 CHECK DATE: 6/912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 103.39 26003291013 X651 5023990 5,,133.69 41103050020 651 5023990 24.25 42103050027 651 5023990 131.15 46303531033 `651 5023990 30.46 51503287033 651 5023990 210..67.'55403518041. 651 5023990 37:98 57303050010 651 5023990 109.58 6630353103.4 651 5023990 46.60 720032 651 5023990 61.39 91103050028 902 4348000 34.03 07003295030 902 4348000 22.92 27403639031 905 43480 -00 125.79 5580.3643015 y 4 9 ...,,....r t PLEASE RETUR14 THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Mahe lSerV a Ad It s For lnqu rigs Cali Accourrt Nuttttie3?: Carmel Clay Parks Recreation Duke Energy 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 a t1 T Account Inf trna .fo Ad fi.. a. e t .t5 o t .n PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 Reading Date Reading ilA I�ymtet 'Co Day Elec 1 061 4061 5 Apr 23 May 23 30 23530 23941 1 411 0.00 Usage 411 kWh Amt Due Previous Bill 33.01 Duke Energy Rate CSNO 48.78 Payment(s) Received 33.01 Current Electric Charges 48.78 Balance Forward 0.00 Current Electric Charges 48.78 Current Amount Due 48.78 RIECEIV MAY 3 0 2008 C1 0 BY: d v a m Due.:E}ate ::amours ::Due:: Average Cost: 0.1187 per kWh Jun 18, 2008 48.78 1 05 Duke Energy® visit us at www.duke energy.com i Duke Energy® Pacle 2of2 >rn Ie Addea.......:: Acdtx Nut11b�1 Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 t xlattfn c� Gxr# Charges..... Electric Duke Energy Meter 106140615 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 411 Energy Charge 300kWh 0.08240900 24.72 Apr 23 May 23 111 kWh 0.07287300 8.09 30 Days Rider 60 Fuel Adjustment 411 kWh 0.00671700 2.76 Rider 62 Pollution Cntl Adj 411 kWh 0.00325600 1.34 Rider 63 Emission Allowance 411 kWh 9 0.00038900 0.16 Rider 64 Merger Savings Credit 411 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 411 kWh 9 0.00034300 0.14 Rider 67 Purchased Power Tracker 411 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 411 kWh 0.00219500 0.90 Rider 70 Summer Reliability Adj 411 kWh 0.00014400 0.06 Rider 71 Clean Coal Adjustment 411 kWh 0.00293800 1.21 48.78 7tt�tt1FAE1t Elt i[ftlgQS 48.78 kWh Electric Usage 1,000 s s a z M M Calculations based on most recent 12 monlh history Total Usage 4,218 Average Usage 352 MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY Electric 58 341 29 459 97 6 239 638 656 602 498 240 411 v x 0 MAY 3 0 2008 c Q m d 1 a m D 1,e'Ike Energy® visit us at www.duke- energy.com ..1 PLEASE RETURN 1'HE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 'Ad �rrrne.> l5ervk;: AAaidress Far: n.: ulr,,:: a. 1 Vic? q. Carmel Clay Parks Recreation Duke Energy 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 Alccounl;Ifdrmittoh n::::::::;::: Mail:Fa...::..::nts:T PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 Ftdtrtg Date Meter Reading Actual NEefer 1 ul rrtbar Frain a C�aY prev�ortS pre�serit...:...lidr ltr Visage kW Elec 084395693 Apr 23 May 23 30 1077 1196 40 4,760 0.00 Usage 4,760 kWh Amt Due Previous Bill 500.35 Duke Energy Rate RSNO 319.01 Payment(s) Received 500.35 Current Electric Charges 319.01 Balance Forward 0.00 Current Electric Charges 319.01 Current OL Charges 6.91 Clutdoi� L ht 4 Current Amount Due 325.92 Qty 1 Usage 80 kWh Duke Energy 1 C Rate SOL 6.91 i Current OL Charges 6.91 RECEIVED MAY 3 0 2008 BY: C, 0 Cr Due:.i] ate Amount Due Average Cost: 0.0670 per kWh Jun 18, 2008 325.92 Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 A#> Acdca t Mwrnb Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 `f< r 1€ CAE` >``s Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,760 Energy Chargge 300kWh 9 0.09294500 27.88 Apr 23 May 23 700kWh 0.05417800 37.92 30 Days 3,760 kWh 0.04446400 167.18 Rider 60 Fuel Adjustment 4,760 kWh 0.00671700 31.97 Rider 62 Pollution Cntl Adj 4,760 kWh 0.00303400 14.44 Rider 63 Emission Allowance 4,760 kWh 0.00038900 1.85 Rider 64 Merger Savings Credit 4,760 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 4,760 kWh 9 0.00087100 4.15 Rider, ..Purchased Power Tracker 4,760 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 4,760 kWh 0.00233900 11.13 Rider 70 Summer Reliability Adj 4,760 kWh 9 0.00012500 0.60 Rider 71 Clean Coal Adjustment 4,760 kWh 0.00262400 12.49 319.01 Total >Curri� <Eleetric:0 es<::>:> 319.01 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 0.54 Apr 24 May 23 Rider 62 Pollution Cntl Adj 0.07 29 Days Rider 63 Emission Allowance 0.03 Rider 64 Merger Savings Credit Rider 67 Purchased Power Tracker Rider 68 Midwest Ind Sys Oper Adj 0.05 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.06 6.91 U.C ur t3 L C 6.91 r. kWh Electric Usage 20,000-- 16,00 12,000 MAY 3 0 2008 8,00 BY: 4,000 I M M in n Calculations based on most recent 12 month history Total Usage 111,000 Average Usage 9,250 iv Q m MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 4,280 5,160 5,480 6,720 5,800 4,680 7,280 17,240 15,520 17,200 13,360 7,720 4,840 Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Attlhl8 ;ervekddress':' For nqurrs Gali:::.;::;;.::> �icour}t Nu>Knber::`: City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Mail'pa: meFtts To r:> Acouht lnfprmattan PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 R�adtn Date Meter Reading ActUat )tfleter Number Friom 7o Days Previous Present IIAu1t[ Usa e,,,, kV11:;::;:::.;;;: Elec 106906084 Apr 23 May 23 30 7627 8637 1 1,010 0.00 eat tc.:: ommt#r� arrant: t h Usage- 1,010 kWh Amt Due Previous Bill 99.95 Duke Energy Rate CSNO 101.90 Payment(s) Received 99.95 Current Electric Charges 101.90 Balance Forward 0.00 Current Electric Charges 101.90 Current Amount Due 101.90 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. e T 7TH -1 CF.. a MAY 3 0 2008 0 BY: d d Due Date ;Amount Due Jun -108 Average Cost: 0.1009 per kWh Jun 18, 2008 101.90 104.96 D uke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 t+Tame t A idr a i� r#t Nitre City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 0.l9nt1 f 6 1:.:.:: k o C rre. ti E� fge Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,010 Energy Charge 300kWh 0.08240900 24.72 Apr 23 May 23 700 kWh 0.07287300 51.01 30 Days 10kWh 0.06169600 0.62 Rider 60 Fuel Adjustment 1,010kWh 0.00671700 6.78 Rider 62 Pollution Cntl Adj 1,010kWh 0.00325600 3.29 Rider 63 Emission Allowance 1,010kWh 0.00038900 0.39 Rider 64 Merger Savings Credit 1,010 kWh 0.00000000 0.00 Rider 66 DSM Ongoing „1,01 „0 kWh 9 0.00034300 0.35 Rider 67 Purchased Power Tracker 1,010kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,010kWh 0.00219500 2.22 Rider 70 Summer Reliability Adj 1,010kWh 0.00014400 0.15 Rider 71 Clean Coal Adjustment 1,010kWh 0.00293800 2.97 101.90 Tote Ctrrirght El6c#rio Ch�rr�es 101.90 o r kWh Electric Usage 2,00 1,60 RECEIVED 1 MAY 3 0 2008 a� BY: k M M Calculations based on most recent 12 month history Toial Usage 9,637 Average Usage 720 MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 0 0 0 0 297 237 1,779 1,220 1,140 966 1,001 987 1,010 P0 v m n 0 0 m n c n d Q m a ai a m D uke Energy. visit us at www.duke- energy.com E t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 A#a►n8_FSa l C1 idtfii FQ: noukie Il AC lattlrtt Ntartl 8r 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 ;I Payients'T AG wint 1b.f rnat on PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 Fiesdf�ri;iate Me €x Reading Actuai teteymer Fnm To pays I�revtas Present usage ftW Elec 063601950 Apr 23 May 23 30 71406 73040 1 1,634 0.00 r Usage 1,634 kWh Amt Due Previous Bill 59.54 Duke Energy Rate RSNO 129.70 Payment(s) Received 59.54 Current Electric Charges 129.70 Balance Forward 0.00 Current Electric Charges 129.70 Current Amount Due 129.70 REC EUVED MAY 3 0 2008 BY: 0 n �c n d Q d a m CJte.. bate Amount Qie Average Cost: 0.0794 per kWh Jun 18, 2008 129.70 Duke Energy. visit us at www.duke- energy.com Duke Energy. Page 2 of 2 I. #11 a 14 dr8 S AC urt Mst t1 Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 it psi Grratif`kar Electric Duke 'Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,634 Energy Charge 300kWh 0.09294500 27.88 Apr 23 May 23 700 kWh 0.05417800 37.92 30 pays 634kWh 0.04446400 28.19 Rider 60 Fuel Adjustment 1,634 kWh 9 0.00671700 10.98 Rider 62 Pollution Cnti Adj 1,634 kWh 9 0.00303400 4.96 Rider 63 Emission Allowance 1,634 kWh 9 0.00038900 0.64 Rider 64 Merger Savings Credit 1,634 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 1,634 kWh 9 0.00087100 1.42 Rider,67 .,Purchased Power Tracker 11 1,634 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,634 kWh 0.00233900 3.82 Rider 70 Summer Reliability Adj 1,634 kWh 9 0.00012500 0.20 Rider 71 Clean Coal Adjustment 1,634 kWh 0.00262400 4.29 129.70 TCuce EteG1<rl charge$ 129.70 kWh Electric Usage 2,500 2,00 1,500 00 40 4m, MAY s o 2008 5 BY: M Calculations based on most recent 12 month history Total Usage 17,035 Average Usage 1,420 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 604 1,421 1,544 1,946 1,409 1,176 1,105 1,204 1,324 1,380 2,344 546 1,634 1 v m a 0 m v R m n iv a m D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 .i�#rrp �5rvic Address: �nu CIt ;:�ca�ut )Vilir#aer Carmel Clay Parks Duke Energy 1 -800 -521 -2232 1650 3050 -01 -7 City Of Carmel a €E P ytxt0t #S.Ta 0,00j #t it�rrm t drt PO BOX 9001076 Payments after May 29 not included Bill prepared on May 29, 2008 Louisville KY 40290 -1076 Last payment received May 19 f1 of Ct i` Ott.E.:Hfflf31 Qty 28 Usage 1,176 Amt Due Previous Bill 121.24 Duke Energy Rate SFS Payment(s) Received 121.24 Flasher Signal Sry 121.24 Balance Forward 0.00 Current Unmetered Charges 121.24 Current Unmetered Charges 121.24 Current Amount Due 121.24 Q 0 A K n m Q a m a m Dte';:;: kr�iattt.Clie::: Jun 20, 2008 121.24 Duke E n ergy. visit us at www.duke- energy.com l t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 hi0 l erVhre Ad ress:: >...F. r:.I c�uWes.Gall wurrt:N�r�....... q:::::::::::::::::::: Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 City Of Carmel tl'1?a er t o Accat t f t o ti M:.:.... s r.. m PO Box 9001076 Payments after May 29 not included Bill prepared on May 29, 2008 Louisville KY 40290 -1076 Last payment received May 19 Qty 1 Usage 40 kWh Amt Due Previous Bill 8.32 Duke Energy Payment(s) Received 8.32 1 Rate SOL 8.32 Balance Forward 0.00 Current OL Charges 8.32 Current OL Charges 8.32 Current Amount Due 8.32 T a 0 0 n o m a v m Arioun Jun 20, 2008 8.32 P OD Duke Energy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pogo 1 of Carmel Clay Park &Rao Ij 6 k In e rg y 1'800-774'1202 3890-3290-02' City OfCarmel For Account Services, contact 11813 River Ave Jessica Jackman atExt4S27 Carmel |N48O33 PO Box 8001076 Payments after May 29 not included Bill prepared on May uo. u000 Louisville KY 40290-1076 Last payment received May 18 Next meter reading Jun us.unoo Boc 106857100 Apr 25 May 28 33 117 130 1 13 0.00 Usage 13 kWh Amt Due Previous Bill $10.47 Duke Energy Rate CSNO $10.68 Payment(s) Received 10.47cr Current Electric Charges $10.68 Balance Forward 0.00 Current Electric Charges 10.68 Current Amount Due 1 0.68 We want to reward your business for provide incentive checks for nom an|na(ha1 ioum|bua�y�g h�h'���oncy equipmonfo iheirfaoi|biaa. Learn more by accessing �oSm art Saver |nuonhva link a1 oom. il vr g Average Cost: $V.8215 per kWh Jun 20, 2008 $10.68 ����&�����0�o�� visit www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tht i,5 ftfCe Ae#IS:; F4t ltlgt#►ie�4 >.:AC57ti It1t1 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 f�&;ill aye »ta Act;ullifatmbn PO Box 9001076 Payments after May 29 not included Bill prepared on May 29, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 26, 2008 Reading �7�Ite llllt�f� R+;'adf�f,� Asttial Peter 1�umber 1=r Days Prevxs Present l�dulxr Usage kW Elec 106950892 Apr 28 May 28 30 16192 17790 1 1,598 0.00 f Usage 1,598 kWh Amt Due Previous Bill 160.55 Duke Energy Rate CSNO 147.55 Payment(s) Received 160.55 Current Electric Charges $147.55 Balance Forward 0.00 Current Electric Charges 147.55 Current Amount Due $147.55 We want to reward your business, for. saving energy. Duke Energy will provide incentive checks for companies that install qualifying high-efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke energy. com. CD a 0 a n �c n m Q m a m m ::I.. Afte arse date 2 Amnur�t 1Jiue Jtat 20 00 _.__...::....::r.:.:. Average Cost: 0.0923 per kWh Jun 20, 2008 147.55 151.98 P o ft y Diuke Amneray. visit us at www.duke-energy.com t PLEASE RETURN THE ��ronrmww�*,ounrx,wswr Page 1of2 City [f Carmel Duk6 Lnergy 1-800'774'1202 6010'3608-01'8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at E* 4927 Mioo: Main Bldg Carmel |N46O32 PO Box SO01O78 Payments after May 28 not included Bill prepared on May oo.2oou Louisville KY 40290-1076 Last payment received May 1S Next meter reading Jun 2$.2o08 E|oo 106940254 Apr 28 May 28 30 55.184 On Peak 208.30 Usage 55,184 kWh 33.60 kVar Amt Due Previous Bill $2,339.13 Duke Energy Rate LSNO $4,035.85 Payment(s) Received 2,339.13cr Current Electric Charges $4,035.89 Balance Forward 0.00 Current Electric Charges 4,035.85 Current Amount Due 4,035.85 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high-eff iciency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link atwvmw.duko'onoqQy. onm. AvermgeCoux: $0.0731 perhVVh Jun 20, 2008 $4,035.85 N��� visit ~-~~~`�~~~~~~~~m�ar~ P Duke Energy® Pa e2of2 >:::::::8tttw0:: agar:. e5s::::::;::>:::> ::::::::::::::iCt:l�t#t<:Nl1#At City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 K >Ek ::tiitioi::Of`Cu. tintlir ea:>:::<: s::><::»<:>:::>`:>::>:::>:::>:><:> s::>: P::::......:::::::::::::::::::::::::::::::::::::::::::. 9.::::::::.::::::::::::::::.::::::::::::.::::.::: Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 55,184 Connection Charge 15.00 Actual kW 208.30 Energy Charge Actual kVa 211.00 300kWh 0.10788900 32.37 Billed Kvar 33.60 700kWh 0.08688900 60.82 Power Factor 98.7°i 1,500 kWh 0.07798900 116.98 37,077 kWh 9 0.05818900 2,157.47 Date of Peak 05/21/2008 Load Factor -Next 110 Hrs Use Time of peak 16.30.00 15,607 kWh 0.05158800 805.13 KVAR Charge Apr 28 May 28 33.60 Kvar 0.24000000 8.06 30 Days Rider 60 Fuel Adjustment 55,184kWh 0.00671700 370.67 Rider 62 Pollution Cntl Adj 55,184 kWh 0.00306700 169.25 Rider 63 Emission Allowance 55,184 kWh 0.00038900 21.47 Rider 64 Merger Savings Credit 55,184 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 55,184 kWh 9 0.00034300 18.93 Rider 67 Purchased Power Tracker 55,184 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 55,184 kWh 0.00182500 100.71 Rider 70 Summer Reliability Adj 55,184 kWh 0.00012500 6.90 Rider 71 Clean Coal Adjustment 55,184 kWh 0.00275600 152.09 4,035.85 <Tot r8: >a;E 4 0 #...txr ...h .hA kWh Electric Usage 150,00 120,00 90,00 60,00 30,0 Calculations based on most recent 12 month history Total Usage 638,737 Average Usage 53,228 MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 76,638 98,533 108,54 103,952 32,985 9,258 21,837 40,384 46,295 46,638 42,522 32,601 55,184 v m a 0 m n iv o m '0 P d m Duke Energy visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1of1 City [VCarmel d�kb I 1-800-621-2232 5010-3608'01'2 Carmel Clay Parks 1235 Central Park DrE Carmel |N48032 PO Box 001076 Payments after May 29 not included 8N prepared on May 29.2008 Louisville KY 40290-1076 Last payment received May 18 Next meter reading Jun us.cono Boo 106007915 Apr 28 May 28 30 383.162 On Peak 711.00 Usage 363,162 kWh �Z Amt Due Previous Bill $24,404.90 Duke Energy Rate LSNO $24,484.47 Payment(s) Received 24,404.90cr Current Electric Charges $24,484.47 Balance Forward 0.00 Current Electric Charges 24,484.47 Current Amount Due $24,484.47 VVo want Voreward your business 6jr DukU provide incentive checks for companies that install at their facilities. Learn more byaccessing 0 Cr Average Cost: *O.06T4 per kWh Jun 20, 2008 $25,21900 N�q�0�6���� visit us a� wwwduke'ono��oom ~~��~��uv~ www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;Name 15ervica Addl�ss For inqutrss GII Accounf NtilmGet Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 1 Ma rf payments: To... Account 1nfortnafton PO Box 9001076 I Payments after May 20 not included Bill prepared on May 20, 2008 Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 16, 2008 Readtng Dats Metsr Reading Actuat. Meter Number Frt�m To Days Prevtous Present Mulfr Usage k1N Elec 104856636 Apr 16 May 116 30 75553 76026 1 473 0.00 <E[ec16 .Gomtnercial Gulrrent;Bfllrn Usage 473 kWh Amt Due Previous Bill 210.42 Duke Energy Rate CSNO 54.29 Payment(s) Received 210.42 Current Electric Charges 54.29 Balance Forward 0.00 Current Electric Charges 54.29 Current Amount Due 54.29 F r�AY 2 7 2008 a a Due Cate Amount..C}ue I. Average Cost: 0.1148 per kWh Jun 11, 2008 54.29 P ,WF 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 5/27/08 15503287010 1507 E. 116th St. Meeting House 48.78 5/27/08 42603287015 1411 E. 116th St. -Adm. 325.92 5/27/08 16603622018 1235 Central Park lagoon 101.90 5/27/08 52603287010 1427 E. 116th St. Maintenance 129.70 5/29/08 16503050017 Monon Crossin flashers 121.24 5/29/08 62403291019 Pleasant Grove, 445 E. 111th 8.32 5/29/08 38903290029 11813 River Rd. River Herita e 10.68 5/29/08 6003660018 Monon tunnel lights 147.55 5/29/08 60103608018 Monon Center East 4,035.85 5/29/08 50103608012 Monon Center West 24,484.47 5/20/08 13103278010 1251 Rohrer Rd North Trailhead 54.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 29,468.70 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 29,468.70 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund and 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 15503287010 4348000 48.78 1 hereby certify that the attached invoice(s), or 1125 42603287015 4348000 325.92 bill(s) is (are) true and correct and that the 1125 16603622018 4348000 101.90 materials or services itemized thereon for 1125 52603287010 4348000 129.70 which charge is made were ordered and 1125 16503050017 4348000 121.24 received except 1125 62403291019 4348000 8.32 1125 38903290029 4348000 10.68 1125 6003660018 4348000 147.55 1047 60103608018 4348000 4,035.85 1047 50103608012 4348000 24,484.47 6 -Jun 2008 1125 13103278010 4348000 54.29 6 Signatur 29,468.70 Business Services Manager 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 NuMOO x. ar..:[t1. utries.: Gatl:::::.<;.>:::cCOu 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 anon. Account Inform M�tfl:Fa ia38l itS; T4: r.`:.....:::: PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 30, 2008 Ftea.!n l9te Meter:Readtn lctuat..: 11�e a lu(nt e or To Days. PrOlo�u Pr esen t Muitt lJsa Elec 024363501 Apr 30 May 30 30 46601 46694 1 93 0.00 Usage 93 kWh Amt Due Previous Bill 22.23 Duke Energy Rate SWP 24.25 Payment(s) Received 22.23 Current Electric Charges 24.25 Balance Forward 0.00 Current Electric Charges 24.25 Current Amount Due 24.25 a 0 n n m Q co a d m ue::. ate:::::;:.....:. Average Cost: 0.2608 per kWh Jun 24, 2008 24.25 Duke Ene#Vy® visit us at www.duke energy.com l t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne lSarVke AIdrss For #nqurries l Acovsant Nu rn b Or 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 M 1. Payments TA Account ;lnforrnatton PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 26, 2008 eadir3g Date Meter Reacting Actual IVtetr Nmbgr From CQ Days Preuiaus Pre$e0t Multi fls�ge kVY Elec 106156537 Apr 28 May 29 31 59857 60839 1 982 4.95 r 11 Usage 982 kWh Amt Due Previous Bill 112.83 Duke Energy Rate SWP 103.39 Payment(s) Received 112.83 Current Electric Charges 103.39 Balance Forward 0.00 Current Electric Charges 103.39 Current Amount Due 103.39 a 0 d d DC}ate:..;... Amount::C?ue Average Cost: 0.1053 per kWh Jun 24, 2008 103.39 Duke Energ visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORI ION WI1 H YOUR PAYMENT. 1 Page 1 of 1 rs�k dr s For lnqufir.' Qb Ac0.00M Nutt 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 Iit�ail::Pa petits`: T ::::::::::::::::::::::::::::::A vurY l fDrmation;:.::>: PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 27, 2008 R�adin Dail`: Met...... c#�rt Aetaal.:::;. l�Ae;€er Nurnbe: :::bas Prevaus Rresaet Multi Us a Elec 106031546 Apr 29 May 30 31 17852 18153 1 301 1.33 arrant Bitlf Usage 301 kWh Amt Due Previous Bill 40.92 Duke Energy Rate SWP 42.80 Payment(s) Received 40.92 Current Electric Charges 42.80 Balance Forward 0.00 Current Electric Charges 42.80 Current Amount Due 42.80 T 0. 0 0 d d a m Average Cost: 0.1422 per kWh Jun 25, 2008 42.80 l e ft y Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 e iii iiiii t i;i3 :::i;'C i i:: i i iii iiiiii ?;;':f i .:r :..rlri�s Actdfss For nqutrtss Gaki AcCput NtJrrtber City Of Carmel Ddke 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 ::::Y a Al vur�t infdrrai at�Qt> I;;;;::..;:.:::. PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 27, 2008 R.... s€ tr Actual ;der; ►rtb�r' <rrpm 'Co gays Nrei6u ::Iresent ;`:::.:Multi ::s.:::;:;::: kVl►::: 1. Elec 106997524 Apr 29 May 29 30 54E 133 E 1 79 0.66 Usage 79 kWh Amt Due Previous Bill 24.80 Duke Energy Rate SWP 23.03 Payment(s) Received 24.80 Current Electric Charges 23.03 Balance Forward 0.00 Current Electric Charges 23.03 Current Amount Due 23.03 Your bill has been estimated because w e were unable to read your meter(s). We apologize for any inconvenience. CL 0 m n m o m m a in m Due: at a:< Average Cost: 0.2915 per kWh Jun 25, 2008 23.03 I 'I le Duke Energy® visit us at www.duke energy.com I c 0 Die Bate Arrt 1 t �}u Account Number 5540- 3518 -04 -1 CM 21 Jun 25, 2008 421.35 For more detailed billing information on `(21- 5 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed i (for Customer Assistance) 00001113 PSI I ZA 08156 ZIPGODE 10 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000421359 55403518041 062520086 00000421359 1 I6CEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 1 Page 1 of 1 t11 d"A 4�c t@S$ F41 It �#OteS Lll A t'iatl #lTE1tIeI 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 ha €1 ay ertt Tb a u�i# :tn: T T f tlbn PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 27, 2008 Reaciri g Tate Aftete� Reac ro0 1..utu..I� et4r: Nutllt>et F fom 7n Days Prer►t ❑us T IM 6 �Ufuli a Elec 106185976 Apr 29 May 30 31 4336 4399 80 5,040 12.00 Usage 5,040 kWh 4.70 kVar Amt Due Previous Bill 568.13 Duke Energy Rate LSNO 421.35 Payment(s) Received 568.13 Current Electric Charges 421.35 Balance Forward 0.00 Current Electric Charges 421.35 Current Amount Due 421.35 We want to reward your business for saving energy- Duke Energy will provide incentive checks for companies that install high- etticiency lighting, motors, pumps and other qualifying equipment. Learn more by accessing the Smart $aver Incentive link at www.duke-energy.com. t tee IE}ate -A. unt ue Average Cost: 0.0836 per kWh Jun 25, 2008 421.35 D uke Energy. visit us at www.duke- energy.com I VOUCHER 085663 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 Sp 1 55403518041 01- 7360 -07 8105.33 55403518041 01- 7360 -08 $105.34 yP b 63oa531oay 0,.-1360. 1oq.ss ��10305 01. 2K.45 2b 0D 329�b1 3 01-7150-03 10 1`12�32490�0 01. 42•So O51032,92011 o1. 7 150.03 2 3. 03 3035 3103 3 o 1;J.. X 31 15 X 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 6/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 5540351804' $210.67 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 .off I PLEASE RETURN THE rop PORTION W1rx YOUR PAYMENT. P age 1 of 1 Carmel Utilities Duke Energy 1-800-774-1202 5540-3518-04-1 760 3Rd Av SW For Account Services, please contact Mioo:Hye Jessica Jackman at Ext4S27 Carmel |N40O32 PO Box SO01O76 Payments after Jun ou not included Bill prepared uo Jun ox.u000 Louisville KY 40290-1076 Last payment received May 10 Next meter reading Jun u7.0000 E|oo 106185976 Apr 28 May 30 31 4338 4399 80 5 12.00 Usage 5,040 kWh 4.70 kVar Amt Due Previous Bill $568.13 Duke Energy Rate LSNO $421.35 Payment(s) Received 568.13cr Current Electric Charges $421.3S Balance Forward 0.00 Current Electric Charges 421.35 Current Amount Due $421.35 We want to reward your business for uzLvin ono Duke will provide incentive checks for companies that install igh'ethoianoy lighting, motors, pumps and other qualifying equipment. Learn more by accessing the Smart $aver Incentive link akwww.duko-eno/gy.00m. Average Cost: $D.0B36 per kWh Jun 25, 2008 $421.35 1 45 Duke Energy. visit usutwww.duke'energy.cnm t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 h' t l i t7ttft3:�ltlftll#8t.:.: ar e;�ServIce. dr s :Far...n.. u.r►es. G.aa::::.::::;:;:>;:::..... q City Of Carmel Duke Energy 1- 800 -774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 o n lrifocmation AHa[LP_a:. eras Aee... u_ f:....:.....:.._..:..:..........._...::::::::,:. PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 27, 2008 i Ua >::i`> R>�dn te.. Meter::Readtn A$pt tilttmber: tYr;at►`'<Tt: Prevtnus present Mu1tt Use:: i�W Elec 106156505 Apr 29 May 30 31 13870 16314 1 2,444 13.28 Elsctr :.0 .tn c C.tsrr: t.Brllf Usage 2,444 kWh Amt Due -Previous Bill 202.37 Duke Energy Rate SWP 219.16 Payment(s) Received 202.37 Current Electric Charges 219.16 Balance Forward 0.00 Current Electric Charges 219.16 Current Amount Due 219.16 a 0 n �c m Q co a d v m Due:Iate: Average Cost: 0.0897 per kWh Jun 25, 2008 219.16 P er Duke Energy® visit us at www.duke- energy.com PLEASE RETURN TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 to City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 uume/uum/es For ^ccvumSe please con 78O 3Rd AxSVV Jessica Jackman atGU4O27 Suite: 110A Carmel |N46O32 PO Box QO01078 Payments after Jun 03 not included Bill prepared un Jun oo.eooa Louisville KY 40290-1076 Last payment received May 19 Next meter reading Jun o7.coon Boo 104182106 Apr 20 May 30 31 30749 38054 1 3.205 15.64 Usage 3,205 kWh Amt Due Previous Bill $212.92 Duke Energy Rate SWP $262.31 Payment(s) Received 212.92cr Current Electric Charges $262.31 Balance Forward 0.00 Current Electric Charges 262.31 Current Amount Due $262.31 CL �p Average Cost: $0.0818 per kWh Jun 25, 2008 $262.31 0mW Duke Energy visit usatwww.duke-energy.00m VOUCHER 082016 WARRANT ALLOWED 8'254004 IN SUM OF DUKE /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 46303531033 01- 6360 -07 $131.16 6 b 303 53rd3� o I. b5bo•or (09, 5d S5� p351$0�{I o(.6$40.07 (ps.34 0E.b�6� ohs 105.1� Voucher Total 1.16 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 CARMEN 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 6/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 4630353103: $131.16 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 q Date CAA r t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of ~^y~'~~^'~' 1 Carmel UhUheo For Account contact Carmel Water Works Jessica Jackman utExt4S27 10600 Hozelda|| Miao: Pkv Carmel |N40O33 PO Box 9OO1O78 Paymen�uhe,M 28notin�uded Bi||pmpuedonMay2S.2oou Louisville KY 40290-1076 Last payment received May 10 Next meter reading Jun 2s.e000 Bec 106043331 Apr 25 May 28 33 5350 5907 160 89.120 358.40 Usage 89,120 kWh Amt Due Previous Bill $4,371.63 Duke Energy Rate SWP $5,133.69 Payment(s) Received 4,371.63cr Current Electric Charges $5,133.69 Balance Forward 0.00 Current Electric Charges 5,133.69 Current Amount Due $5,133.69 CL AvaraQeCoa1: $0.0576 perkVVh Jun 20, 2008 $5,133.69 0��J0����� visit us at ~~~-~z�uv~ VOUCHER 085644 WARRANT ALLOWED ?54004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Y "Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41103050020 01- 7153 -05 $5,133.69 Voucher Total $5,133.69 04 ..,Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 6/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 4110305002( $5,133.69 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 Name 1.... a Address For lnqutrtes Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania :Mai ;Payments To Account Inforriatton PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 26. 2008 ReadIng Date Meter Read+ng Meter Number From To Days Prev ous Present Usage Elec 106961466 Apr 28 May 29 31 2483 2860 377 Elecirtc Residential Currenf Billet Usage 377 kWh Amt Due Previous Bill 50.68 Duke Energy Rate RSNO 47.52 Payment(s) Received 50.68 Current Electric Charges 47.52 Balance Forward 0.00 Current Electric Charges 47.52 Current Amount Due 47.52 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. T a 0 Cr ra d 0 Rfts r Due Date Amount pue Jun,2.4 2E3D8. Average Cost: 0.1260 per kWh Jun 24, 2008 47.52 48.95 P Duke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 is :::::::i "i .:;::i::::: is t;-i::::::i:i:i;;:: y;::i::::;: E. Mahe: S6rvidwm dtfts °::::.....Farm. ctl�ri s Gal Ac iurit a ustt q Carmel Street Dept Duke Energy 1- 800 -521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 �d�til:Pa e ti ts.Te�: Ac aunt: t1 d .matia PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 01, 2008 adi .Date... [:,.1Na- Of ....:.:N4r0- .....M >;<'n:: >::ba r�Yau f r. 0. M�slt� >Us Elec 106905070 Apr 30 Jun 02 33 25140 26435 1 1,295 0.00 Usage 1,295 kWh Amt Due Previous Bill 121.23 Duke Energy Rate CSNO 123.30 Payment(s) Received 121.23 Current Electric Charges 123.30 Balance Forward 0.00 Current Electric Charges 123.30 Current Amount Due $123.30 We want to reward your business for saving eliergjr_ Duke,.Energy will provide incentive checks for companies that instaii high efficiency lighting, motors, pumps and other qualifying equipment. Learn more by accessing the Smart $aver Incentive link at www.duke- energy.com. C1 0 0 0 Q d Average Cost: 0.0952 per kWh Jun 25, 2008 123.30 Duke Energy visit us at www.duke- energy.com -PLEASs RETURN THE Page 1 of 2 City [VCarmel Duke Energy 1-800-521'2232 6340'3669'01'3 Street Department P0 Box QUO1U7O Payments after Jun oe not included Bill prepared oo Jun nu.uoou Louisville KY 40290-1076 Last payment received May 1e Qty 1 Usage 62 kWh Amt Due Previous Bill $6.79 Duke Energy Payment(s) Received 6.79cr 1 g Rate SULP $3.27 Balance Forward 0.00 Current Street Light Charges V3 .27 Current Street Light Charges 3.27 Other Credits/Charges 3.52 Current Amount Due Street Lights Duke Energy Lumens 16,000 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 9 0.00671700 0.42 Apr 30 May 30 Rider 62 Pollution Cntl Adi 30 days 62kWh g 0.00010200 0.01 Rider 63 Emission Allowance 62 kWh 9 0.00038900 0.02 Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj 62kWh C@ 0.00005600 0.00 Rider 70 Summer Reliability Adj CL Rider 71 Clean Coal Adjustment 62kWh 0.00008600 0.01 $3.27 Duke Eneray. visit uuatwww.duke-enorgy.00m r Duke Energy® Pa e2of2 t ame:::::::::.;>.:::.:::.::.; 0.0 id>Ke.ss::::: AC tJ Nairn #i..r: City Of Carmel 5340 3669 -01 -2 Street Department Ex l� iattow Dth� .Oda sE Other Credits /Charges Lighting Maint Charge 3.52 3.52 fsfCiEtar'es «Totat Ofai Crl 3.52 kWh Electric Usage t oo— s o- 60— 4 2 Calculations based on most recent 12 month- history Total Usage 308 Average Usage 62 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 0 0 0 0 0 0 0 0 60 62 62 62 62 v m a 0 m n �c n ro Cr POD co a d m Duke Energy. visit us at www.duke energy.com I PLE RET U RN Page 1 of 2 Carmel Street Dept Duke Energy 1-800-7741202 5340<3658-01'0 Dir1O3RdEk&Pennuy�onia ForA000uniSomiceaJp|oayaoonkm� Jessica Jackman a1E*4927 PO Box S0O1078 Payments after Jun oe not included Bill prepared un Jun o2.2oou Louisville KY 40290-1076 Last payment received May 1a Next meter reading Jun uo.u000 re fc Boo 106850876 Apr 20 May 30 31 4292 4374 1 82 0.00 Usage 82 kWh Amt Due Previous Bill $47.27 Duke Energy Rate CSNO 17.42 Payment(s) Received 47.27cr Current Electric Charges _17.42 Balance Forward 0.06 Current Electric Charges 17.42 1 Current Amount Due We want to rd Your business natingene Duke E will provide inoanhvnchecks for msmp A 1 x� ||high-efficiency |�0i y`nU equipment. Learn- more by accessing the Smart $ovor Incentive link aiwwW.duke'anorgy.00m. vr 0 cr 'o Average Cost: *U.2124 per kWh Jun 24, 2008 $17.42 ����@�n��0����� vi�itusa��ww�duke'ena��com P Duke Energy® Pace 2 of 2 -No rne;:.:>::>::>::;.;::;;::.;:.:>:;:::>:::>::::.;::::::>:::::::>:: or- M100:: Address::::::.:.:;; ct:asJr}t:.. uhtt�at:;::; Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 r >:Ex ana ion ot.Cu rent;Gttar a p:::::::::: Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 82 Energy Charge 82kWh 0.08240900 6.76 Apr 29 May 30 Rider 60 Fuel Adjustment 31 Days 82kWh 0.00671700 0.55 Rider 62 Pollution Cntl Adj 82 kWh 9 0.00325600 0.27 Rider 63 Emission Allowance 82kWh 0.00038900 0.03 Rider 66 DSM Ongoing 82kWh 0.00034300 0.03 Rider 67 Cinergy ivlerger Credit 82kWh 0.00055400cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 82kWh 9 0.00219500 0.18 Rider,70r- .Summer, Reliability Adj 82kWh 0.00014400 0.01 Rider 71 Clean Coal Adjustment 82kWh 0.00293800 0.24 17.42 T., U rrent`Electric:: ka "`e$» t7.42 G. kWh Electric Usage 1,00 a s 400 z M M Calculations based on most recent 12 month history Total Usage 4,374 Average Usage 398 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR A N JUN Electric M 0 0 0 284 433 524 527 568 563 540 n 0 co m Q co v m Duke Energy® visit us at www.duke- energy.com I VOUC NO`" WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $195.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $195.03 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 ida ne 06, 2008 Street Commiss r 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)) 06/06/08 $195.03 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 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 6 w.1 OivI. e: Andress For. n u e a1 Ac our t :N r e City Of Carmel Duke Energy 1 -800- 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd MA Fa t" A fount I r ti 8tt S.T,o. .0 111lx PO Box 9001076 Payments after May 30 not included Bill prepared on May 30, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 27, 2008 Readfm ::Dale. 'M ler Resd peter Idurn n :;'Ta �a Pre Pres Multr Usa e.:::;::: Elec 106954344 Apr 29 May 29 30 2404 2692 1 288 0.00 rra t:8il Usage 288 kWh Amt Due Previous Bill 21.62 Duke Energy Rate SMLC 20.85 Payment(s) Received 21.62 Current Electric Charges 20.85 Balance Forward 0.00 Current Electric Charges 20.85 Current Amount Due 20.85 T iD C1 0 0 0 d d 0 Oue........ Average Cost: 0.0724 per kWh Jun 23, 2008 20.85 P OD Duke Energy® visit us at www.duke energy.com I VOUCHER 40. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $20.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $20.85 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 rid une 06, 2008 mMisalo 6 per Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 05130/08 $20.85 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 a 5ON. dr ss:::>::::>:::::::>::> ............:......::::F;or..in ti<fr cs Gate cacur hlur l 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 Marl: Pa::....:., $::'C *Ognt: rife rma. n PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 »React Da# AAeter; >I c r Meter'<_:< eRt::::: =:>f tilu k.w Elec 106038682 Apr 23 May 23 30 140 141 80 80 4.80 :fwitl .8 II Iti >;:::>s';;? Usage- 80 kWh Amt Due Previous Bill 23.12 Duke Energy Rate SWP 23.12 Payment(s) Received 23.12 Current Electric Charges 23.12 Balance Forward 0.00 Current Electric Charges 23.12 Current Amount Due 23.12 a 0 d Q d Average Cost: 0.2890 per kWh Jun 18, 2008 23.12 Duke Energy® visit us at www.duke energy.com Vy V 86W o.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00143100 0.11 Rider 70 Summer Reliability Adj 80kWh 9 0.00008500 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00201800 0.16 23.12 3.1 :Electric >Ctia :es 2 2 Tata #::Cur et�t g:........:,. kWh Electric Usage s a 300 20 100 M M Calculations based on most recent 12 month history Total Usage 1,760 Average Usage 147 MAY JUN JUL AUG SEPI OCT NOV DEC JAN FEB MAR APR MAY Electric ac so so 1so asc s^ 80 se so 160 320 Sol eo o. 0 n n m o' M v d v m P Duke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 M arne. Sergi ?Ge address.....: ACGQtI t Number City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 xp gnat on urrent rs Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.06 80kWh 0.07600000 6.08 Power Factor 24.2./ Rider 60 Fuel Adjustment 80kWh 0.00671700 0.54 Apr 23 May 23 Rider 62 Pollution Cntl Adj 30 Days 80kWh 0.00235000 0.19 Rider 63 Emission Allowance 80kWh 0.00038900 0.03 Rider 64 Merger Savings Credit 80 kWh 0.00000000 0.00 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 3 rrt>aa r�rk+ tdi s;;: r:i� >t Fes C tt 1 lift. ti 3 City Of Carmel e Duk Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 IlAaiPe is::: ccrwnt n or n..... PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 ter.;;:.;:.;;Nu :tie >:::r ii:: ::g::::' >Di3 ::13rei ral >::a ...:....Rt: itltf: >><:U ......k�lll:>: Elec 105004776 Apr 24 May 22 28 39107 39451 1 344 1.36 Usage 344 kWh Amt Due Previous Bill 50.80 Duke Energy Rate SWP 46.60 Payment(s) Received 50.80 Current Electric Charges 46.60 Balance Forward 0.00 Current Electric Charges 46.60 Current Amount Due V46.60 a 0 d d a Average Cost: 0.1355 per kWh Jun 18, 2008 46.60 l i a k r Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 rn> .lSerar I r ss: For<in u r ea: Galh..;:::: pc z i t N.. r q: City Of Carmel Duke Energy 1 -800- 774 -1202 5150- 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 P,.a ht ::To s: AcCiwnt. ef�rrina #ioh:... PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 >:::<ci€taf> Reading Date Meter Read ng Miter From To Daps I�gvtal tprs�nt.:.. :llult�.... Usafl k11i:i: Elec 077707179 Apr 23 May 23 30 81825 82039 1 214 0.00 Usage 214 kWh Amt Due Previous Bill 27.88 Duke Energy Rate CSNO 30.46 Payment(s) Received 27.88 Current Electric Charges 30.46 Balance Forward 0.00 Current Electric Charges 30.46 Current Amount Due 30.46 C1 0 n n Q d DueQate mount Cost: 0.1423 per kWh Jun 18, 2008 30.46 t W a i r k Duke Energy. visit us at www.duke- energy.com T PI-EASE HETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 A48111e f -51111V A�dt s ::.....:Faw lnqu s Kati ount Nurnbt3r City Of Carmel Duke Energy 1- 800 774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Aa €I Payene t ,Tx� Account lnformat�on PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jun 24, 2008 Rd►tt.f7ate t Mett3 Rea�Firtg er Aqua€ fe #et>#mhisarn T1z.......`..Days preu Present <:Multt UB €CSI Elec 106939238 Apr 24 May 22 28 6501 7011 1 510 1.76 >Aiac#it.h.rtrmfnerla 1w:urren <Batl n Usage 510 kWh Amt Due Previous Bill 63.71 Duke Energy Rate SWP 61.39 Payment(s) Received 63.71 Current Electric Charges 61.39 Balance Forward 0.00 Current Electric Charges 61.39 Current Amount Due 61.39 a 0 m n v Cr ro o ro Due. :Da3e A►a aun[ Due Average Cost: 0.1204 per kWh Jun 18, 2008 61.39 Dupre Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne fServica iActcress Fir trt�utr3es GeII Accotlt Nt#rnheP City Of Carmel Duke Energy 1- 800 -774 -1202 5730- 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Paymet�ts'Tv Accauni lr.forrrta� ton PO Box 9001076 Payments after May 20 not included Bill prepared on May 20, 2008 Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 16, 2008 Reading Date Meter Reading Acttat dieter Number Imam 7 0 I.Days Prevtnus Present Muitr Usa a klly Elec 106018975 Apr 16 May 16 30 8047 8294 1 247 1.18 >"teetrtc.otlmercial?. Mitre t B'ill[n Usage 247 kWh Amt Due Previous Bill 46.17 Duke Energy Rate SWP 37.98 Payment(s) Received 46.17 Current Electric Charges 37.98 Balance Forward 0.00 Current Electric Charges 37.98 Current Amount Due 37.98 a 0 n v Q m a m Clue:.DaTe A►nSurtt Due Average Cost: 0.1538 per kWh Jun 11, 2008 37.98 zmhl pp Duke Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 �tarrrne Satl�,ce Address AC catlrtf [U 1. City Of Carmel 889 Bridle Cir 5730 3050 01 Carmel Utilities Carmel IN 46032 Explanatic►. of C trrer�t Gh rge Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 247 Energy Chargge Demand Read 01.18 247kWh 0.07600000 18.77 Rider 60 Fuel Adjustment Apr 16 May 16 247kWh 0.00671700 1.66 30 Days Rider 62 Pollution Cntl Adj 247kWh 0.00235000 0.58 Rider 63 Emission Allowance 247kWh 0.00038900 0.10 Rider 64 Merger Savings Credit 247kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 247kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 247kWh 0.00143100 0.35 Rider 70 iSummer Reliability Adj 247kWh 9 0.00008500 0.02 Rider 71 Clean Coal Adjustment 2471kWh 0.00201800 0.50 37.98 T �u xel}t Elt: trlc charges 37.98 kWh Electric Usage' 400 320 240 160 IN-1m. I M Calculations based on most recent 12 month history Total Usage 2,965 Average Usage 247 MAY JUN JUL AUG SEP OCT NOV DEC JAN FE 8 MA H APB MAY EYectr'ic 212 215 192 178 199 186 20 1 229 S65 �376 298 335 247 m o. O m K n a Q m m a m r Duke Energy® visit us at www.duke- energy.com i VOUCHER 085583 WARRANT ALLOWED 254004 IN SUM OF DLaKE /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 57303050010 01- 7150 -03 f $37.98 gJ1b3oS0da8 ©l•715o.a3 b1.3� 515b3Z87o33 a1.715b.o3 3a `[t: 71 b0 Jz1370t7 o 1.7150.0 3, W6 bo �2y ©3osooro a�.7t 23.12 t Qq,sS Voucher Total 98 Cost distribution ledger classification if /,:laim paid under vehicle highway fund f Ir 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 4 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 5730305001( $37.98 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 PIEASE RETURN THE TOP PORrION WITH YOUR PAYMENT. t Page 1 of 2 Carmel Police Dept Duke IE'nergy 1-800-774-1202 5160-3293-02-2 Attn: Teresa Anderson For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 FO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03.2008 Louisville KY 40290-1076 Last payment received May 1e Next meter reading Jun z7.2oou Boo 084707579 Apr 29 May 30 31 24431 25422 1 991 0.00 Usage 991 kWh Amt Due Previous Bill 120.14 Duke Energy Rate CSNO $100.33 Payment(s) Received 120.14cr Current Electric Charges 100.3i Balance Forward 0.00 Current Electric Charges 100.33 Current Amount Due $100.33 VVe want-to reward your business-to i Dukg -Energy will provide incentive checks for companies that install hiAh'e#ioianoy Ugh/ing, motom, pumps and other qualifying equipment. Learn more by accessing the Smart savor Incentive link a1www.duko'ene/gy.00m. 0 Average Cost: $UJ012 per kWh Jun 25, 2008 $100.33 ���Duke Energy. visit usutwwwduke-energy.com Prescnbed 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)) 6/5/08 monthlyypayment 100.33 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 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 100.33 ON ACCOUNT OF APPROPRIATION FOR police ge f Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 100.33 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 .tune 6 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 j I 1 tfr Tw�t#1li€ Adt l Sfi f0i ltli�tiiE# A,r000M Nuinli�et Carmel Clay Parks Duke Energy 1- 800 -521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park M I Pa: at�s To A�vtrnf :l�rf�rmat an PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2008 Louisville KY 40290 -1076 Last payment received May 19 Qty 2 Usage 324 kWh Amt Due Previous Bill 37.76 Duke Energy Payment(s) Received 37 -76 cr 2 Rate SOL 37.48 Balance Forward 0.00 Current OL Charges 37.48 Current OL Charges 37.48 Current Amount Due 37.48 CL 0 FO v Q m a m m Due DAti� Artidurii E Jun 24, 2008 37.48 P op Duke Eneray. 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 612108 74703295014 Meadow Lark Park 37.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 37.48 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 37.48 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund and 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 74703295014 4348000 37.48 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 6 -Jun 2008 Signature 37.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f PLEASE RETURN THE TQP PORTION WITH YOUR PAYMENT, t Page 1 Of 2 Fir. Ingttktea alf A cc City Of Carmel Duke Energy 1- 800 -521 -2232 5580- 3643 -01 -5 Brookshire Golf Club All A C Jrt! Irt #caltil b11 PO Box 9001076 Payments after May 29 not included Bill prepared on May 29, 2008 Louisville KY 40290 -1076 Last payment received May 19 Qty 4 Usage 321 kWh Amt Due Previous Bill 125.79 Duke Energy Payment(s) Received 125.79 4 Rate SALP 125.79 Balance Forward 0.00 Current Street Light Charges 125.79 Current Street Light Charges 125.79 Current Amount Due 125.79 ExRianatt€n orrrerit Charf3....:..:. Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 �`�Ider 6C 'Fuel Adjtastmc .t Burn Hours 333.33 102kWh 0.00671700 0.69 Apr 28 May 28 Rider 62 Pollution Cntl Adj 30 days 102kWh 0.00069400 0.07 Rider 63 Emission Allowance 102kWh 0.00038900 0.04 Rider 64 Merger Savings Credit 102kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 102kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00045800 0.05 Rider 70 Summer Reliability Adj 0 102kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00062200 0.06 17.98 A ro Q a d Jun 20, 2008 125.79 Duke Energy® visit us at www.duke- energy.com P Duke Energy® Page 2 of 2 N rtfe 5ef:':" O:Adtir ss:: »A 'ur#t:NJ yt...... City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy L Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 "`2Units 30.68000000 61.36 b Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.00671700 0.79 Apr 28 May 28 Rider 62 Pollution Cntl Adj 30 days 117kWh 0.00069400 0.08 Rider 63 Emission Allowance 117kWh 9 0.00038900 0.05 Rider 64 Merger Savings Credit 117kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 117kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00045800 0.05 Rider 70 Summer Reliability Adj 117kWh- $Q00002600 0.00 Rider 71 Clean Coal Adjustment 117kWh 0.00062200 0.07 62.40 Street Lights Duke energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00671700 0.69 Apr 28 May 28 Rider 62 Pollution Cntl Adj 30 days 102 kWh 0.00069400 0.07 Rider 63 Emission Allowance 102 kWh 0.00038900 0.04 Rider 64 Merger Savings Credit 102 kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 102 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00045800 0.05 Rider 70 Summer Reliability Adj 102 kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00062200 0.06 45.41 j 25.7 0 Tvta urteni ha., 00.: r# at SALP:; r kWh Electric Usage 3 28 21 14 7 In M Calculations based on most recent 12 month history a Total Usage 3,852 o Average Usage 321 m �c v MAY JUN JUL AUG SEP OCT NOVI DEC JAN FEB MAR APR MAY Q m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a d P OD Duke E nergy. 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) sd fi-08 63?03 6 y of Total /.Z !;7-. 7 9 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 3 l'oo /o7� /�c/ y�� 90 /o 77ol /ds 7 9 ON ACCOUNT OF APPROPRIATION FOR 1B G Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90S SS8o36 (13 �6' /,Z5 9 bill(s) is (are) true and correct and that the O .s materials or services itemized thereon for which charge is made were ordered and received except 20 p Sic," re Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 wri >::::>:r`'::EE ;i;<::.;:>s ::......:::::::>....i asi::::::.... ass::::::>: :z;: >::<:.:;:i`'>i: e As�dra for nqu t a Cat( Account Numtaer... Carmel Clay Comm Ctr Duke Energy 1- 800 521 -2232 2940 3299 -01 -2 A�KCDtJIi�. infocrt�atta i:; Auff PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 d r: Qty 1 Usage 443 kWh Amt Due Previous Bill 34.62 Duke Energy Payment(s) Received 34.62 1 Rate SOL 34.24 Balance Forward 0.00 Current OL Charges 34.24 Current OL Charges 34.24 Current Amount Due 34.24 fD d O fD n n N Q (D d 1 �1[: Cl ate s A.Ena t E Que tip: :<2i7s3:i i Jun 26, 2008 34.24 35.27 Duke Energy visit us at www.duke energy.com E 0 U t� C 4) d 1 7 3 3 3 N 7 N II I VIII II III II 111 IN i I I III I III III IIII I I I II TOL9ZOOTOOTOOZT06LST Printed on recyclable paper. VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $34.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 480.00 $34.24 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, June 09, 2008 Director 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)) 06/09/08 I I $34.24 I 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 1 20 Clerk- Treasurer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 >s >`;`or ><s ACrl':;'<iNtfsri #tit::;:::; Rdd...: 5 ::::.::::::::::::::::.F......:. ttt...... e..:: G....:.::::::::::: >t..............:...:.... q.::::......: City Of Carmel Duke Energy 1- 800 -521 -2232 3960 3050 -01 -4 IiMa" P' To titre' I' or "atio' fl.:....:...:. etlts;:.:.:::: A..:....... n nf... :n!..:..... n................ PO Box 9001076 Payments after May 29 not included Bill prepared on May 29, 2008 Louisville KY 40290 -1076 Last payment received May 19 Jim r. 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 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 n 0 m n m a m a d a m M C ue<CFate rnoun >Clue Jun 20, 2008 131.60 P mb Duke Energy® visit us at www.duke energy.com E 0 U OJ C N N Y 7 3 3 m N 7 N III II VIII II I IIII III I III II IIII I IIII I VIII I IIII I I IIII II TOLOLIO100600Z106LST Printed on recyclable paper. VO.UCHE'R NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960 3050 -01 -04 43- 480.00 $131.60 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 4 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 2, (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 -04 Elec. For Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i Zl.. >sj�ECS.`(}. For is u►r�es. Gall a! falti�> 1a'' ?f r! k,`: AddfSS.;::.;::..;:..:;:;:;.:..:.::::;.; q.::::..........:::.:....:.:.. City Of Carrnsl Duke Energy 1 -800- 521 -2232 2740 3639 -03 -1 CarmEi'Redeve lop ment Commision 35 Main St E Suite: 100 Carmel IN 46032 Aic aunt it formatl on PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 01, 2008 ::::::::::.::::;:I~teadrn Date::::::::::::::;: :::.:..:::;;:.Metet.Readtrt Meer:; ;:::Nctrnbecrartt 'tt pays prevtnu$ Iresef:t .0 les Usage Elec 106939226 Apr 30 Jun 02 33 12401 12463 1 62 4.47 C: Usage 62 kWh 1.30 kVar Amt Due Previous Bill 27.81 Duke Energy Rate LSNO 22.92 Payment(s) Received 27.81 Current Electric Charges 22.92 Balance Forward 0.00 Current Electric Charges 22.92 Current Amount Due 22.92 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install high- efficiency lighting, motors, pumps and other qualifying equipment. Learn more by accessing the Smart $aver Incentive link at www.duke- energy.com. CL 0 0 d v 0 Average Cost: 0.3697 per kWh Jun 25, 2008 22.92 Duke Energy® visit us at www.duke- energy.com E 0 U bD t I 0) y 3 3 3 N A-+ N W III II IIIII II I IIII III I IIII I IIII IIII I IIII II I I IIII IIII II TO£0600TOOOTOZT069ST iiY Printed on recyclable paper. Prncribed by State Board of Accounts City Form No. 201 (Rev. 1995) ==r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee D_ tc C Purchase Order No. Po pox 9O61o7 4 Terms (U K.Y 4o210 t o 1 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N08 el«4,-, c 2i. 9Z Total Z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D IN SUM OF I %,IG I Ity Wy210 to�� 2 Z -42 ON ACCOUNT OF APPROPRIATION FOR q dz 43y�000 Board Members D PT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 434$o0o 22.9 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 f r.tn urr es I`> AC N.' ®r N hte.l5 ry c+a kddr8ss: Fd I om q City Of Carmel Duke Energy 1 -800- 521 -2232 0700 3295 -03 -0 261.2ND St SW Carmel IN 46032 6Aatl :pa: tnelr..... unt r` matfvn Y:.:.,..... PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2008 Louisville KY 40290 -1076 Last payment received May 30 ttt r >3 f C rr0ttt >S J Qty 2 Usage 521 kWh Amt Due Previous Bill 34.48 Duke Energy Payment(s) Received 34.48 2 Rate SOL 34.03 Balance Forward 0.00 Current OL Charges 34.03 Current OL Charges 34.03 Current Amount Due 34.03 a 0 d Dne:Oate .Amo*U'* e Jun 24, 2008 34.03 P OD Duke Energy® visit us at www.duke energy.com I E 0 U C:D 0) C N 4] Y 3 3 3 a N A 111 IN III 111111111111111111111 1 1111 IN 11 ?08B400LOOSOOZLOb55i 1* Printed on recyclable paper. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER ..l 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�rt E .r Purchase Order No. to 7 Terms L&V�J ��e k Y 40290 l o Co Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) og 2(ec t c 34. 0 3 Total 3 o 3 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 1 Po QaX 400 r �fy250— ro 3y, a3 ON ACCOUNT OF APPROPRIATION FOR �2��1348l�00 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q, 4 Soso 3 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