The URL can be used to link to this page

Home My WebLink About161199 07/08/2008 cg4t CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 1' ONE CIVIC SQUARE DUKE ENERGY i PO BOX 9001076 CHECK AMOUNT: $13,616.18 r o CARMEL, INDIANA 46032 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 161199 CHECK DATE: 718/2008 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 06003660018 102.41 ELECTRICITY 651 5023990 08103292019 34.45 OTHER EXPENSES 902 4348000 14603299052 20.71 ELECTRICITY 1125 4348000 15503287010 39.61 ELECTRICITY 1125 4348000 16503050017 120.68 ELECTRICITY 1125 4348000 16603622018 105.81.ELECTRICITY 6:1 5023990 21103050020 157.87 OTHER EXPENSES 651 502399D 22403050010 51.47 OTHER EXPENSES 651 5023990 26003291013 93.67 OTHER EXPENSES 1115 4348000 .29403299012 9.62 ELECTRICITY 1125 4348000 38903290029 10.87 ELECTRICITY i 651 5023990 39303.276010. 151.46 OTHER EXPENSES 651 5023990 41103050020 5,231.20 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $13,616.18 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 161199 CHECK DATE: 7/812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 42603287015 409.57 ELECTRICITY 651 5023990 51503287033 33.97 OTHER EXPENSES 1125 4348000 52603287010 139.53 ELECTRICITY 905 4348000 55803643015 125.10 ELECTRICITY. 1047 4348000 60103608018 6,513.37 ELECTRICITY 1125 4348000 62403291019 8.29 ELECTRICITY 651 5023990 72003287018 53.50 OTHER EXPENSES 651 5023990 89303276018 117.14 OTHER EXPENSES 651 5023990 91103050028 85.88 OTHER EXPENSES FINAL BILL t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N:: a rn>a:as ry s�dr s r:.....: cau:::.:::..:.:::.::..:_.:.:......... Carmel Clay Comm Ctr Duke Energy 1- 800 521 -2232 2940 3299 -01 -2 1fAAFI:::P" ertts:T�::: >:;::::.:;;:':::A�cclaurtt Inf hrnatfa PO Box 9001076 Payments after Jun 24 not included Bill prepared on Jun 24, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Qty 1 Usage 124 kWh Amt Due Previous Bill 34.24 Duke Energy Payment(s) Received 34.24 1 Rate SOL 9.62 Balance Forward 0.00 S Current OL Charges 9.62 Current OL Charges 9.62 Current Amount Due 9.62 We appreciate the opportunity to have served you. You have established an excellent credit rating with Duke Energy. If you are initiating service with another utility, you may use this message as a credit reference. 7 n 0 CT 0 FINAL BILL 'A ei» >DteCkate? 'sAiriQii >17ue >#t >16 <>28< Jul 16, 2008 9.62 9.91 Duke Ener visit us at www.duke energy.com VOUCHER NO. NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $9.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 43- 480.00 $9.62 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 30, 2008 ENTERED Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I City,F:;rm No. 291 (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)) 06/24/08 I I I $9.62 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer T HLEASrHEIUHN IHE IUHHUHIIUNWIIHYVUHHAYMEN1. T page 1 of 1 tti$1.�i tV 4 h 3tt -fo �ili�ll166 �1. iA_00 NtUlfl#X�1 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 l afl 1 ?��#1Es Tb �IGtG►3ilA# ltfdfxt1t1t1Gh PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 28, 2008 R00 ig date Mel Rea�tln Ac€ttat Elec 106950892 May 28 Jun 26 29 17790 18814 1 1,024 0.00 Usage- 1,024 kWh Amt Due Previous Bill 147.55 Duke Energy Rate CSNO 102.41 Payment(s) Received 147.55 Current Electric Charges 102.41 Balance Forward 0.00 Current Electric Charges 102.41 Current Amount Due $102.41 We want to reward youur business for" s',' energy._ Duke _Energy will provide incentive checks for companies that install high- efficiency lighfing, motors, pumps and other qualifying equipment. Learn more by accessing the Smart $aver Incentive link at www.duke- energy.com. CD a 0 0 0 ff ro Average Cost: 0.1000 per kWh Ju121, 2008 102.41 105.48 r Duke Energy visit us at www.duke- energy.com i PLEASE HE TURN THE TOP FOR I *N WI I H YOUR PAYMENT. I Page 1 of 2 L1 Itt 1 31tICe ars t t S F-K: IMAUi�'tttS Gail ltif Nilhl 8t 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 Ma E Paylxt�ttt� T>5 lotnt fnf�rtnatQn PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 24, 2008 Rea�Etng Ds teeter Reacting Actuaf meter .;hiunnr�e� -ra�... naY� 1�r��w�s ��ser?t ultt Usage.:.:..: Elec 106140615 May 23 Jun 25 33 23941 24253 1 312 0.00 Usage 312 kWh Amt Due Previous Bill 48.78 Duke Energy Rate CSNO 39.81 Payment(s) Received 48.98 Current Electric Charges 39.81 Balance Forward 0.20c Current Electric Charges 39.81 Current Amount Due 39.61 co a 0 n n of o m a m a Due l ate< A�nQUnt Db Average Cost: 0.1276 per kWh Jul 21, 2008 39.61 Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 L �Eti�l€ :A#ia a s< c u t I�1tlI f:7E@1. Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex 1a��tloh 0 Gs��i�ti� CE�ar Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 312 Energy Chargge 300kWh 0.08240900 24.72 May 23 Jun 25 12kWh 0.07287300 0.87 33 Days Rider 60 Fuel Adjustment 312kWh 0.00671700 2.10 Rider 62 Pollution Cntl Adj 312kWh 0.00325600 1.02 Rider 63 Emission Allowance 312kWh 0.00038900 0.12 Rider 66 DSM Ongoing 312kWh 0.00034300 0.11 Rider 67 Cinergy Merger Credit 312kWh 9 0.00055400cr 0.17cr Rider 68 Midwest Ind Sys Oper Adj 312kWh 9 0.00219500 0.68 Rider 70 Summer Reliability Adj 312kWh 0.00014400 0.04 Rider 71 Clean Coal Adjustment 312kWh 0.00293800 0.92 39.81 s ><,<8 «r. 39.81 oti f> E fricfkaire...:;;: kWh Electric Usage 1,000 800 600 4 2 o i l r,*, Calculations based on most recent 12 month history Total Usage 4,189 Average Usage 349 JUNI JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 341 29 459 97 6 239 638 658 662 491 240 411 312 v o a 0 iv Q o a m r Duke Energy. visit us at www.duke- energy.com I PLEASL RETURN THE TOP ronxnw!wnx YOUR PAYMENT. Page of City [V Carmel Duke Energy 1-880-521-2232 1660'3622-01'8 Carmel Clay Parks 1235 Central Park DrE Wiuo: Lagoon Pum Carmel IN 46032 PD Box Q0O107O Payments after Jun z7 not included Bill prepared on Jun z7.2008 Louisville KY 40290-1076 Last payment received Jun 13 Next meter reading Jul e4.2000 6 It Beu 108006084 May 23 Jun 25 33 8687 8705 1 1 0.08 Usage- 1,068 kWh Amt Due Previous Bill 101.90 Duke Energy Rate CSNO 105.81 Payment(s) Received 101.90cr Current Electric Charges $105.81 Balance Forward 0.00 Current Electric Charges 105.81 Current Amount Due $105.81 VVewa�toewa� your business for oavi yna�y. DukeEe will provide incentive checks for companies that install high-effi lighting, mo pumps and other qualifying equipment. Learn more by accessing the Smart $over Incentive link oUwww/duke'enenJyzmm. Ue vv Average Cost: $0/J9Sv per kWh D uke visit www.duke-energy.com P Duke Energy® Pa e2of2 tr1::><:><:>:>:>:<:::>:::»<»::»:»»:>:><::>:>::>:i:>;>:> ruce AildKs i >'Atit'tf<i Niltt3 City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,068 Energy Charge 300kWh 0.08240900 24.72 May 23 Jun 25 700kWh 0.07287300 51.01 33 Days 68kWh 0.06169600 4.20 Rider 60 Fuel Adjustment 1,068 kWh 0.00671700 7.17 Rider 62 Pollution Cntl Adj 1,068 kWh 0.00325600 3.48 Rider 63 Emission Allowance 1,068 kWh 0.00038900 0.42 Rider 66 DSM Ongoing 1,068 kWh 0.00034300 0.37 Rider 67 Cinergy Merger Credit 1,068 kWh 0.00055400cr 0.59cr Rider 68 Midwest Ind Sys Oper Adj 1 _nsA.kWh 0.00219500 2.34 in ;Isin ®��aau� a�na 0 �N! 4f® CL CL a d la U a U N C O N C d 7�imi II IIffi91C'f '.L�GI+.flilf.5 I�Ce �l9.lnl�Il� T PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. T Page 1 Of 1 ..iiii .i i... 3. i:: :.,Y: ?::;:i;::: NV 0 FS r1ti< Ca:: Addil.Ut': F...or tri' u t s. a L.. Ac QUr t.Number._. Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel co�lrit. Inf ton AAatb.Fa �nts' .::..:...:.....A� ormat PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 nLtl `:1G1AS >:::a:: lsrre#1t. h Qty 28 Usage 1,176 Amt Due Previous Bill 121.24 Duke Energy Rate SFS Payment(s) Received 121.24 Flasher Signal Sry 120.68 Balance Forward 0.00 Current Unmetered Charges 120.68 Current Unmetered Charges 120.68 Current Amount Due 120.68 a 0 a d `I ue date`<> A... iit: t..Due:: Jul 21, 2008 120.68 Duke Energy visit us at www.duke energy.com T PLEASE HE I URN I HE I OPPOR I ION WI I H YOUR PAYMEN]. T Page I of 1 M [1148 U Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 6240-3291-01-9 City Of Carmel 'T A at i--av i-- I X:::: PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290-1076 Last payment received Jun 13 I -wr etjwia... taut r::L jowd-1 Zia Qty 1 Usage 40 kWh Amt Due Previous Bill $8.32 Duke Energy Payment(s) Received 8.32cr 1 Rate SOL $8.29 Balance Forward 0.00 Current OL Charges 8.29 Current OL Charges 8.29 Current Amount Due 0 A Cr D Jul 21, 2008 $8.29 Duke Energy® visit us at www.duke-energy.com r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of Carmel Clay Par Duke Energy 1'800'774'1202 5260-3287'01'0 City OfCarmel For Account Services, please contact 1427116ThStE Jessica Jackman utExt4027 Carmel |N46U32 PO Box S0O1O7S Payments after Jun 2r not included Bill prepared nm Jun u7.u000 Louisville KY 40290-1076 Last payment received Jun 10 Next meter reading Jul u4.u000 E|ao 063601950 May 23 Jun 25 33 73040 74853 1 1.813 OOO Usage 1,813 kWh Amt Due Previous Bill 129.70 Duke Energy Rate RSNO 139.53 Payment(s) Received 129.70cr Current Electric Charges $139.53 Balance Forward 0.00 Current Electric Charges 139.53 Current Amount Due $139.53 u, dun vr Average Cost: $0.VT70 per kWh Jul 21, 2008 $139.53 V� ;��0�� visit =°~�°��ur� Duke Energy. Pa e2of2 4ttQ 1� 0 AddK� 14>x ii Mtli[l or. Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 .....alr�rl;tatjar> a fwurrntari> Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,813 Energy Chargge 300kWh 0.09294500 27.88 May 23 Jun 25 700 kWh 0.05417800 37.92 33 Days 813 kWh 0.04446400 36.15 Rider 60 Fuel Adjustment 1,813kWh 9 0.00671700 12.18 Rider 62 Pollution Cntl Adj 1,813 kWh 0.00303400 5.50 Rider 63 Emission Allowance 1,813 kWh 0.00038900 0.71 Rider 66 DSM Ongoing 1,813kWh 0.00087100 1.58 Rider 67 Cinergy Merger Credit 1;813 kWh 0.00056400cr 1.02cr Rider 68 Midwest Ind Sys Oper Adj 1,813kWh 9 0.00233900 4.24 Rider 70 Summer Reliability Adj 1,813kWh 9 0.00012500 0.23 Rider 71 Clean Coal Adjustment 1,813kWh 9 0.00262400 4.76 139.53 9.5 r 13 3 kWh Electric Usage 2,50 2,00 1,50 1,00 5 0 M M Calculations based on most recent 12 month history Total Usage 17,427 Average Usage 1,452 JUN JU AUG SEP OC NOV DEC JAN FEB MA APR MA JUN Electric 1,421 1,544 1,946 1 1,176 1,105 1,204 1,324 1,380 2,344 548 1,634 1,813 m a 0 n d m w a r Doke Energy® visit us at www.duke- energy.com ,�^x '�/vxw/,�/op,vx!mw wnx,nvxr^,��w/ Page 1of1 Carmel Clay Park &Roo Duke Energy 1-800-774'1202 City OfCarmel For Account Services, please contact 11813 River Ave Jessica Jackman uuEm4927 Carmel |N48O33 PO Box QOO1O78 Payments after Ju� not included Bill prepared no Jun e7.2000 Louisville KY 40290-1076 Last payment received Jun 10 Next meter reading Jul 2o.2ooa Ua E|eo 106957100 May 28 Jun 26 29 130 145 1 15 0.00 Usage 15 kWh Amt Due Previous Bill $10.68 Duke Energy Rate CSNO $10.87 Payment(s) Received 10.68cr Current Electric Charges P 0. 8 7 Balance Forward 0.00 Current Electric Charges 10.87 Current Amount Due 10 We want to reward your business for nerciy Duke Ene,d.� will provide incentive checks for companies that install high'e#ioianuy|ighdng.mof6m pumps and oth qualifying equipment. Loam more by accessing the Smart $aver Incentive link atwww.duko-ene/gy.onm. un Average Cost: *O.T24T per kWh Jul 21, 2008 $10.87 P ft r Duke Energy. visit us at wvvw.duke'onorgy.com I NLtAJt Ht I UHN I Ht IUV YUH I IUN WI I H YUUH VAYMtN 1. 1 Page 1 of 2 e e or= s Ga Ac''` a t< ....5� Ike :Addr s� .::�a..............:...,..: 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 li�;>EII:Pa r�t� >T :.....::::::::::::......:Acc iu0t.lnf�rr►tatidn. y PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 24, 2008 >Fteadtn Date ::Me er..Read n A ttal ggfer #�Um -e. >�rP��± >:.;::Ta::::;::::<: t��i►�:. ire 1Q.0 l;.. et:::;' M�Itx l�s a kW Elec 084395693 May 23 Jun 25 33 1196 1351 40 6,200 0.00 Elac cc ci 'eat Ili Cltrt �i h Usage 6,200 kWh Amt Due Previous Bill 325.92 Duke Energy Rate RSNO 402.73 Payment(s) Received 325.92 Current Electric Charges 402.73 Balance Forward 0.00 Current Electric Charges 402.73 Current OL Charges 6.84 f. ao hitn OL Current Amount Due 409.57 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 6.84 Current OL Charges 6.84 CL 0 n �c n m Q m w m ua: Ate A r nut t Due Average Cost: 0.0650 per kWh Jul 21, 2008 409.57 Duke Energy visit us at www.duke energy.com P Duke Energy® Page 2 of 2 I1ae.J �s ........Acaurt.Nttrnber.... Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 p i tfor ?Gs rr ritC#iar:: Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,200 Energy Chargge 300kWh 0.09294500 27.88 May 23 Jun 25 700kWh 0.05417800 37.92 33 Days 5,200 kWh 0.04446400 231.21 Rider 60 Fuel Adjustment 6,200 kWh 0.00671700 41.65 Rider 62 Pollution Cntl Adj 6,200 kWh 0.00303400 18.81 Rider 63 Emission Allowance 6,200kWh 0.00038900 2.41 Rider 66 DSM Ongoing 6,200 kWh 9 0.00087100 5.40 Rider 67 Cinergy Merger Credit 6,200 kWh 0.00056400cr 3.50cr Rider 68 Midwest Ind Sys Oper Adj 6,200 kWh 0.00233900 14.50 Rider 70 Summer Reliability Adj 6,200kWh 0.00012500 0.78 Rider 71 Clean Coal Adjustment 6,200 kWh 0.00262400 16.27 402.73 Tvta::Ctur:.et:::Elsctrl:aha es::: 402.73 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 May 23 Jun 24 Rider 62 Pollution Cntl Adj 0.07 32 Days Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.05 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.06 6.84 :ott 6.84 .....T U.Cx :r..t*. ::DL.Ch r a kWh Electric Usage 20,00 16,00 12,00 6,00 4,00 0 1 11 M M Calculations based on most recent 12 month history Total Usage 112,120 Average Usage 9,343 0o a 0 A JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 5,160 5,480 6,720 5,800 4,680 7,280 17,240 15,520 17,200 13,360 7,720 4,840 6,280 m Cr m a m 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 2 i` 3<:`?:':?::::F `f s <Cal ::`»:.....::3 f >zs^ tatl City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 aldai(Aa M d... c a rf i> PO Box 9001076 Payments,afterJun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 28, 2008 fr�eactirt to .........fiAet Reac�f► :::Actual:: Wiefer:.>: >ember::.riii': <''`:7 apreviQts: >fieserkt Ilult�........ Usage icW. Elec 106940254 May 28 Jun 26 29 95,584 On Peak 199.20 Usage 95,584 kWh 32.20 kVar Amt Due Previous Bill 4,035.85 Duke Energy Rate LSNO 6,513.37 Payment(s) Received 4,035.85 Current Electric Charges 6,513.37 Balance Forward 0.00 Current Electric Charges 6,513.37 Current Amount Due $6,513.37 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. a 0 n n v Q m v m >;8v :z.i;a >R :::i::: <:i::ii:: «:>:i ::>5i: .....`i:i: 5 que:�Iat »:Atn auits:a?ue: Average Cost: 0.0681 per kWh Jul 21, 2008 6,513.37 P M Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 ......SeCVt.O. AddK�ss................: ACS:a ftit NtiCttit��#`'.:... City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 >:::Ex ItiatittR: c�i.: Crr: tlt: C r:;:::<; R Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 95,584 Connection Charge 15.00 Actual kW 199.20 Energy Chargge Actual kVa 201.80 300kWh 0.10788900 32.37 Billed Kvar 32.20 700kWh 0.08688900 60.82 Power Factor 98.7°i 1,500kWh 0.07798900 116.98 35,348 kWh 0.05818900 2,056.86 Date of Peak 06/14/2008 Load Factor -Next 110 Hrs Use Time of peak 01.00.00 21,912 kWh 0.05158800 1,130.40 Load Factor -Over 300 Hrs Use May 28 Jun 26 35,824 kWh 0.04678900 1,676.17 29 Days KVAR32 20 Kvar 0.24000000 7.73 Rider 60 Fuel Adjustment 95,584 kWh 9 0.00671700 642.04 Rider 62 Pollution Cntl Adj 95,584 kWh 0.00306700 293.16 Rider 63 Emission Allowance 95,584 kWh 0.00038900 37.18 Rider 66 DSM Ongoing 95,584 kWh 0.00034300 32.79 Rider 67 Cinergy Merger Credit 95,584 kWh 9 0.00039700cr 37.95cr Rider 68 Midwest Ind Sys Oper Adj 95,584 kWh 9 0.00182500 174.44 Rider 70 Summer Reliability Adj 95,584,kWh 0.00012500 11.95 Rider 71 Clean Coal Adjustment 95,584 kWh 0.00275600 263.43 6,513.37 6 :iJIC#. :EfGIG; kWh Electric Usage 150,00 120,00 90,00 60,00 30,00 4mm Calculations based on most recent 12 month history Total Usage 635,788 Average Usage 52,982 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 98,533 108,548 103,95 32,985 9,258 21,837 40,384 46,295 46,638 42,522 32,601 55,184 95,584 v co CL 0 m d Q m a a m P OD 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 aT�7 w Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/08 0600 3660 -01 -8 Monon Tunnel lights 102.41 6/25/08 1550 3287 -01 -0 Meeting House 1507 116th St E 39.61 6/25/08 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 105.81 6/27/08 1650 3050 -01 -7 Monon Trail Crossing Flashers 120.68 6/27/08 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.29 6/25/08 5260- 3287 -01 -0 Maintenance 1427 116th St. E 139.53 6/26/08 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.87 6/25/08 4260- 3287 -01 -5 Administration 1411 116th St E 409.57 6/26/08 6010 3608 -01 -8 Monon Center East 1235 Central Park Dr E 6,513.37 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 7,450.14 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 7,450.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund and 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600-3660-01 -E 4348000 102.41 1 hereby certify that the attached invoice(s), or 1125 1550-3287-01 -C 4348000 39.61 K bill(s) is (are) true and correct and that the 1125 1660-3622-01 -E 4348000 105.81 materials or services itemized thereon for 1125 1650- 3050 -01- 4348000 120.68 a which charge is made were ordered and 1125 240 3291 -01- 4348000 8.29 received except 1125 260- 3287 -01- 4348000 139.53 1125 3890 3290 -02- 4348000. 10.87 1125 260-3287-01 -E 4348000 409.57 1047 010-3608-01 -E 4348000 6,513.37 1 -Jul 2008 Signature 7,450.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 FINAL BILL T PLEASE HE I UHN ]HE IUP HUH I ION WI III YUUH PAYMEN I. T Page 1 of 1 ::::Far s?C >s ``ACaf Nutsr<: il..... Carmel Redevelopment Commision Duke Energy 1 -800- 521 -2232 1460 3299 -05 -2 130 Main St W Carmel IN 46032 tai L ayrrr. tti�s Tp.. Account Infr�rma an PO Box 9001076 Payments after Jun 25 not included Bill prepared on Jun 25, 2008 Louisville KY 40290 -1076 Readirtt p ie Mater.Rcading Actual deter Number F 0MR: T. Days prav>nus resent Nlult� Usage icW Elec 085336181 Jun 11 Jun 20 9 84125 84218 1 93 4.96 Elec 104838811 Jun 11 Jun 20 9 36 36 40 0 0.00 Usage- 93 kWh 0.00 kVar Amt Due Previous Bill 0.00 Duke Energy Rate LSNO 16.06 Balance Forward 0.00 Current Electric Charges 20.71 Usage- 0 kWh 0.00 kVar Taxes 4 Duke Energy Rate LSNO 4.65 Current Amount Due N C) 16 Current Electric Charges 20.71 3 i i G 3 is ii 'i'i Taxes 1.45 PLEASE NOTE: This is your final bill for electric service at 130 MAIN ST W. 0 n �c a m FINAL BILL AtaF .ue;i a ,Qmau t..[}ue. Ju1:1... 20t?B:'.:; Average Cost: 0.1113 per kWh Jul 17, 2008 22.16 22.78 r Duke Energy® visit us at www.duke energy.com Inscribed 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 yvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee T 4 Purchase Order No. PO Sox 1 00 /6 1 7 I r I KY Terms 4 G'1 9 0 0 7 Date Due Invoice Invoice �i Description Amount Date Number (or note attached invoice(s) or bill(s)) Cv z, t Total 2.2. f 6g 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 K< �n t IN SUM OF F0 S ax g �fG2 to ?rre d. 2 t ON ACCOUNT OF R IATION FOR bZ �l 3 5r goa Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or aZ 9 3 8o0& Z2 /,�s bill(s) is (are) true and correct and. that the materials or services itemized thereon for which charge is made were orderbd. and received except .20 0 3' Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN, THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne tS0 e:: 1'or tnouiriss Gali >Ac� City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 Nf it :`Pa ants To'::.:::.:::::;:: Account In ormation y PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 29, 2008 A Reactin Hate �►teter Reac[in ctuat` ai fer:` Number Frei >:Tii Da s Prevtous Present Mu tt USa a irW::: M. Y......................................._...:............. Elec 106997524 May 29 Jun 27 29 133E 341 1 208 3.75 t a 9 Usage 208 kWh Amt Due Previous Bill 23.03 Duke Energy Rate SWP 34.45 Payment(s) Received 23.03 Current Electric Charges 34.45 Balance Forward 0.00 Current Electric Charges 34.45 Current Amount Due 34.45 lD Q O lD A 'G n d Q (D a d D >Due;Clate »1(ount Clew Average Cost: 0.1656 per kWh Jul 22, 2008 34.45 I f r Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION Page of City [V Carmel Duke Energy 1-800-774'1302 2600-3:291'01'3 Canno| Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 is PO Box SOU107O Payments after Jun x7 not included Bill prepared onJun 27, 2008 Louisville KY 40290-1076 Last payment received Jun 1u Next meter reading Jul cu.c000 E|eo 106156537 May 29 Jun 26 28 80839 81715 1 876 4.52 Previous Bill Usage 876 kWh Amt Due 103.39 Duke Energy Rate SWP $93.67 Payment(s) Received 103.39cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 93.67 Current Amount Due 9 3 7 Cr Average Cost: $U.106g per hVVh Jul 21, 2008 $93.67 ��N�� visit us a� wwwduke'ene��cnm ��r ~-~��up~ 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ItfB: divide 1 A4� t �u i' z>:<'>:: E:>`>:::::<:::::::::::: ii E::E izs:>:>::::: `'>:>:.;:i:> ii::>:......:.... E:<::::<:::: :i:»::> >:i .>::i>;;; ci r..:..:. s t e....- City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Mai Paymlbr�ts T� Aount Inf�rmaan PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 24, 2008 :;.;;;1cftal:::;.;: Meet` >Itrrie ::;:::;Fridit;i Cti:< >::Da.: s::prevcr e resent:::::<; I a ;.........<k�Ifl>: Elec 105004776 May 22 Jun 25 34 39451 39874 1 423 1.16 u 0t.� n Usage- 423 kWh Amt Due Previous Bill 46.60 Duke Energy Rate SWP 53.50 Payment(s) Received 46.60 Current Electric Charges 53.50 Balance Forward 0.00 Current Electric Charges 53.50 Current Amount Due 53.50 T a 0 e n of Q m a d a N EQ8t Ai'fIDL13It >if}ilEt> Average Cost: 0.1265 per kWh Jul 21, 2008 53.50 Duke Energy visit us at www.duke energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 I�arne<...._ JServk A 1 ress Far #n u s 0111 Ac a.0010mbc�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 t1tS T� 1#ctrount Irlforrrtat{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 Next meter reading Jul 24, 2008 to ead o r Mefet>FTeaefiE3 >Ac#�at 1#eturnbec r1 :::;:;;ci;:::;:::;::;:;.pa s Fvu:a P►ese�?1G''; °lVfulti Y Usk e':: >s;: Elec 077707179 May 23 Jun 25 33 82039 82290 1 251 0.00 Usage 251 kWh Amt Due Previous Bill 30.46 Duke Energy Rate CSNO 33.97 Payment(s) Received 30.46 Current Electric Charges 33.97 Balance Forward 0.00 Current Electric Charges 33.97 Current Amount Due 33.97 T a 0 d v 0 Clue >CSate >tr3 aunt du Average Cost: 0.1353 per kWh Jul 21, 2008 33.97 P Duke Energy® visit us at www.duke- energy.com pLF^x m=/ URN /HEu.,Ux/ ION wn* YOUR PAYMENT page 1 of 1 City Of Carmel Dube Energy 1-800-774'1202 4110-3050-02f0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman akExt4O27 10600 HazoldeU Miuo:Pky Carmel |N46U33 PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27.2008 Louisville KY 40290-1076 Last payment received Jun 1u Next meter reading Jul uo.coou San Boo 106043331 May 28 Jun 28 28 5907 6478 100 91.360 409.80 Usage 91,360 kWh Amt Due Previous Bill $5,133.69 Duke Energy Rate SWP $5,231.20 Payment(s) Received 5,133.69cr Current Electric Charges 5,23 Balance Forward 0.00 Current Electric Charges 5,231.20 Current Amount Due $5,231.20 4 moum Average Cost: *0/3573 per kWh Jul 21, 2008 $5,231.20 N��,�� visit ~-~�mav~ ,'VOUCHER 085844 WARRANT ALLOWED 1 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 41103050020 01- 7153 -05 r $5,231.20 1 51503 45'70-3-3 01.1(50.03 33,Q7 720o3217O18 c, 1. 7150. 53, so 2b 0632410/ 3 01.-7(S0.03 651�329� 01.7(50.037 3Y -YS 5YY6.�� Voucher Total 31.20 y Cost distribution ledger classification if s 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 7/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/2008 4110305002( $5,231.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 171 /iaw�� Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i i >;.'xei::..... 433 i i:E:>::i:: i iK Eci ;[:::;�>z::>::><>e- me >t,3ery ce;Ar�dr s:; far:.:. rahz s:Gara:: ►c >`I t;Nurn�>:lr.. City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 IUi;kI1 F?a etas. fD....... ::Acc+auntanf rmai on:: s. PO Box 9001076 Payments after Jun 18 not included Bill prepared on Jun 18, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 15, 2008 =Rea f iii »a)atae -i<> >'Me er <Rea R 9. �+teter i unn er from 7o Days p evra #s rese t t,: .;l itr:.:...:.:... s> e .....:..::.:.::.k I— Elec 106135517 May 14 Jun 16 33 1298 1314 100 1,600 39.00 Usage 1,600 kWh Amt Due Previous Bill 205.33 Duke Energy Rate SWP 157.87 Payment(s) Received 205.33 Current Electric Charges 157.87 Balance Forward 0.00 Current Electric Charges 157.87 Current Amount Due 157.87 1 F7� T co a 0 3 (D n N Q (D d D C1uEs�$te< Ai3 oun a Average Cost: 0.0987 per kWh Jul 10, 2008 157.87 ffi Duke Energy visit us at www.duke- energy.com f PLEASE RETURN THE TOP pnnno* WITH YOUR PAYMENT, Page 1of1 [NAM01-Serv Ad City [VCarmel Duke Energy 1-800-774-1202 8930-3276-01'0 Carmel Utilities For Account Services, please con 901 Range Line Rd Jessica Jackman atExt4827 Carmel |N48O32 P0 Box 0OO107O Payments after Jun 10 not included Bill prepared onJun 18.2008 Louisville KY 40290-1076 Last payment received May 3O Next meter reading Jul 1s.u000 OR Ing" UM I E|ao 106153080 May 14 Jun 16 33 87168 88383 1 1.215 0.00 Usage 1,215 kWh Amt Due Previous Bill $102.75 Duke Energy Rate CSNO 117.14 Payment(s) Received 102.75cr Current Electric Charges 1 17.14 Balance Forward 0.00 Current Electric Charges 117.14 Current Amount Due $117.14 CL Average Cost. $n.0g84 per kWh Ju 1 10, 2008 $117.14 P Duke Energy. visit usat www.duke'energy.00m t PLEASE RETURN.THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 .;>;:::;::::r> %jC::: r.::::i :::L::`i. %:i i.i: ::ii ....:`.::'i:'i::.:::: Ptarrte: S ry to #d r .::..;:::Fc r In ttrr t :::::iAc tJttt N. City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 al�ail Pa e. tts -T Acsout3t.tnfor anon; Y�.....: PO Box 9001076 Payments after Jun 18 not included Bill prepared on Jun 18, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 15, 2008 Iesdtng Oa#:::; 11Aeter F�adirtg Actual 1. oxx Meier Number From......Q Days previous Rresentttltl Usage k1tlL Elec 098340182 May 14 Jun 16 33 39586 41246 1 1,660 0.00 C rratllt..l�ll It Usage 1,660 kWh Amt Due Previous Bill 103.36 Duke Energy Rate CSNO 151.46 Payment(s) Received 103.36 Current Electric Charges 151.46 Balance Forward 0.00 Current Electric Charges 151.46 Current Amount Due 151.46 a 0 d Q d DueIate<; "Arrow tike» Average Cost: 0.0912 per kWh Jul 10, 2008 151.46 D uke Energy® visit us at www.duke- energy.com T PLEASE HE I UHN 1 HE I OP POH I ON W1 I H YVUH PAYMEN 1. i Page 1 of 1 l!�a1 :ISdt1.10 Qt idl ss`' EO .f u Ga 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 aaf s t matt n Pa ettt f A►ecount. nfQF a PO Box 9001076 Payments after Jun 25 not included Bill prepared on Jun 25, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 24, 2008 R�diiatm lketua Molt Mefek.;. .:Num er.: Frnm Tti:: 4a s Prevcnus: a resent #eVlt> Elec 106939238 May 22 Jun 24 33 7011 7799 1 788 3.42 lecirta':; +a arc a Ctsrrbtit:B!iIU Usage 788 kWh Amt Due Previous Bill 61.39 Duke Energy Rate SWP 85.88 Payment(s) Received 61.39 Current Electric Charges 85.88 Balance Forward 0.00 Current Electric Charges 85.88 Current Amount Due 85.88 CL 0 n n m o m a d m <q:i, iii: ?i ?:iii %iiiiiii >::.d e.fiat >ki?ioutt >>r#u< Average Cost: 0.1090 per kWh Jul 17, 2008 85.88 P g ft v Duke Energy® visit us at www.duke- energy.com PLEA HE I URN 2 6410 10$' City Of Carmel Duke Energy 1-800-774'1202 2240-3050-01'0 3417118ThStE For Account Services, please contact Carmel |N40U33 Jessica Jackman atE*4927 PO Box 9OO1O78 Payments after Jun uo not included Bill prepared ovJun 25, 2008 Louisville KY 40290-1076 Last payment received Jun 13 Next meter reading Jul u4.coou E|au 100038682 May 23 Jun 24 32 141 146 80 400 20.80 Usage- 400 kWh Amt Due Previous Bill $23.12 Duke Energy Rate SWP $51.47 Payment(s) Received 23.1 21�r Current Electric Charges Balance Forward 0.00 Current Electric Charges 51.47 Current Amount Due 5 1.47 `r Average Cost: *V1287 per kWh JuI17,2008 $51.47 ��0�� visit us utwww�duko'one��com Duke Energy® Page 2of2 N t seruic ddresa A-0 0 .Ncimber:::; City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Ianatloh. a F: Currant. Char::::. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 400 Energy Charge Demand Read 00.26 400kWh 0.07600000 30.40 Power Factor 52.9% Rider 60 Fuel Adjustment 400kWh 0.00671700 2.69 May 23 Jun 24 Rider 62 Pollution Cntl Adj 32 Days 400 kWh 0.00235000 0.94 Rider 63 Emission Allowance 400kWh 0.00038900 0.16 Rider 67 Cinergy Merger Credit 400kWh 9 0.00032300cr 0.13cr Rider 68 Midwest Ind Sys Oper Adi 400kWh 0.00143100 0.57 Rider 70 Summer Reliability Adj 400kWh 9 0.00008500 0.03 Rider 71 Clean Coal Adjustment 400kWh 0.00201800 0.81 51.47 51 7 7 :Etecr icGta '`es<> 4 kWh Electric Usage 50 40 30 2 t0 0 M Calculations based on most recent 12 month history Total Usage 2,080 Average Usage 173 JUN JUL AUG SEP OC1 NOV DEC JAN FEB MA APR MA JUN Electric 80 80 160 480 80 80 80 80 160 320 80 80 400 m n 0 m n iv Q m a m m Duke Energy® visit us at www.duke- energy.com VOUCHER G- jo WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 L Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91103050028 01- 7150 -03 $85.88 22y o3050010 o 1.7150.03 3 (30 3 2760( f 1150. 801303276O11� 01.736H.03 117.�y 211o3a5oo20 01.71s1.05, 15187 156 3.$ Voucher Total .88 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 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 9110305002E $85.88 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 c Z to jA, Date Officer T.rPLFASE HE TURN I HE TOP PORTION WITH YOUR PAYMFNL IT Page 1 of 2 I U tKI A 00OU ht"I Uttlitliff N City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club 11 P W M M x......Mm..., W M M W M -avine $N f o� .—V XW: X PO Box 9001076 Payments after Jun 27 not included Bill prepared on Jun 27, 2008 Louisville KY 40290-1076 Last payment received Jun 13 Qty 4 Usage 321 kWh Amt Due Previous Bill 125.79 Duke Energy Payment(s) Received 125.79cr 4 Rate SALP $125.10 Balance Forward 0.00 Current Street Light Charges $125.10 Current Street Light Charges 125.10 Current Amount Due $125.10 Street Lights Duke Energy Quantity I Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium En ergy Charge 102 i V; .kWh Usage Units 9 17.07000000 $,17m07 Uhit kW 0:305 Ria6r -FOO Burn Hours 33133 102kWh 0.00671700 0.69 May 28 Jun 26 Rider 62 Pollution Cntl Adj 29 days 102kWh 9 0.00069400 0.07 Rider 63 Emission Allowance 102kWh 0.00038900 0.04 Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00045800 0.05 Rider 70 Summer Reliability Adj 102kWh 9 0.00002600 0.00 a Rider 71 Clean Coal Adjustment 102 kWh 9 0.00062200 0.06 $17.76 0 ENTERED 07 -07 -08 Al 0 45 IN Jul 21, 2008 $125.10 P a k Duke Energy® visit us at www.duke-energy.com E 0 U TT d3 N C N Y 7 3 3 3 Y (O N 7 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII IIII IIII II LOEL600LOOSOOZL0408L Printed on recyclable paper. Duke Energy® Pacie 2of2 er�� ress:: ...:<:iDic�outt :urn �r> .t �rne.........._ t<... City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.00671700 0.79 May 28 Jun 26 Rider 62 Pollution Cntl Adj 29 days 117kWh 0.00069400 0.08 Rider 63 Emission Allowance 117kWh 9 0.00038900 0.05 Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00045800 0.05 Rider 70 Summer Reliability Adj 117kWh 9 0.00002600 0.00 Rider 71 Clean Coal Adjustment 117kWh 0 0.00062200 0.07 62.15 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 May 28 Jun 26 Rider 62 Pollution Cntl Adj 29 days 102kWh 9 0.00069400 0.07 Rider 63 Emission Allowance 102kWh 9 0.00038900 0.04 Rider 67 Cinergy Merger Credit 102 kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 9 0.00045800 0.05 Rider 70 Summer Reliability Adj 102 kWh 9 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 9 0.00062200 0.06 45.19 t�l G�aGrettt Ghres for Bate SALP $125.10 kWh Electric Usage 35 280 -210 14 70-- F M M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 v a JUN JUL AUG SEP ocr NOV DEC JAN FEB MAR APR MAY JUN o Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m n �c m Q m a m m Duke Energy visit us at www.duke energy.com E 0 U bD N C 4) N Y 7 3 3 3 �o N 7 N 1 i� O C IIIIII IIIIIIIIlil IIII VIII IIIIIIIIIIII tOEL600100500ZTOPOST Printed on recyclable paper. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or pill to'be properly itemized must show�Akind of service,'where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of uriits, price per unit, etc. Payee Purchase Order No. Terms r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O 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. Y ALLOWED 20 IN SUM OF /o A:6 6 /0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �S Sgo36 Q /a /v bill(s) is (are) true and correct and that the S materials or services itemized thereon for which charge is made were ordered and received except -�1 20 48 IF !AA f E S i g n t4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund