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Home My WebLink About160703 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,820.62 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 160703 CHECK DATE: 6/2412008 DEPARTMENT ACCOUN PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,226.51 63003299017 1115 4348000 1,317.80 09403299011 1120 4348000 326.34 04303300010 1120 4348000 1,858.09 39003050010 1120 4348000 876.29 41603278010 1125 4348000 11.94 13103278010 1125 4348000 9.02 31903277010 1125 4348000 248.09 57103301019 1205 4348000 24.29 03303568017 1205 4348000 1,014.69 04003299010 1205 4348000 9.40 68803600019 1205 4348000 44.76 83003299018 1205 4348000 37.29 84303572014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY .�i CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,820.62 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 160703 CHECK DATE: 6/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000. 5,087.26 89003050018 1205 4348000 9.40 92903642019 2201 4348000 165.22 85103650017 2201 4348000 23.93 95703663010 651 5023990 43.26 02103050033 651 5023990 43.67 22103050026 651 5023990 234.60 24403307013 651 5023990 23.81 28303303016 651 5023990 85.34 29503275013 651 5023990 201.80 42303301016 651 5023990 45.35 57303050010 651 5023990 51.91 61703271013 651 5023990 200.10 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,820.62 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 160703 CHECK DATE: 6/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4348000 184.87 04903270026 905 4348000 211.62 14903270021 905 4348000 434.12 83903270023 905 4348000 769.85 93903270029 t r t'age 1 of 1 Name lService Adfress For lnjutrtes Call Account Number Carmel Fire Dept Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 540 136Th St W For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl ;Payments To Account Information; PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 16, 2008 Reading Date Meter Reading Actuat Meter Number From To Days Prevtous present Muatt Usage kW Elec 106029792 May 15 Jun 16 32 26245 26552 40 12.280 32.80 Eiectrrc Gommerc al Current t3tltir►' Usage- 12,280 kWh 32.80 kW Amt Due Previous Bill 792.80 19.30 kVar Payment(s) Received 792.80 Duke Energy Rate HSNO 876.29 Balance Forward 0.00 Current Electric Charges 876.29 Current Electric Charges 876.29 Current Amount Due 876.29 a a d Due date Amawrt Lice..... Average Cost: 0.0714 per kWh Jul 9, 2008 876.29 Duke Energy® visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 t i:: :::l�tt uIr :...A..c� 6 "'Ad ``ss Qr 1 ry .:.:...:.......r Carmel Fire Dept Duke Energy 1- 800 -774 -1202 0430- 3300 -01 -0 5032 Main St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 M ail'Pa..`..le tt o: PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 Ftea fi t ><Aca al> :::::Raittn ter Ti o 7n:: >:fla. s> :;;:revsr:::res e:': t t......:: Elec 019616990 May 02 Jun 03 32 2036 6481 1 4,445 0.00 Usage 4,445 kWh Amt Due Previous Bill 280.73 Duke Energy Rate CSNO 326.34 Payment(s) Received 280.73 Current Electric Charges 326.34 Balance Forward 0.00 Current Electric Charges 326.34 Current Amount Due 326.34 n 0 m n d Cr m v m ......#t Average Cost: 0.0734 per kWh Jun 26, 2008 326.34 I Duke Energy visit us at www.duke- energy.com Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 �lCdJit >Nil# Matt 5 {�LI�e >A4 1QS >::<::::F.::.QK<l:: tiC1 Ilu 1 City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 AAeter<Readii Aatual'< Us :.o::..... Da s::Previolta.:Pre X. V e Elec 001244543 May 02 Jun 03 32 50855 51204 80 27,920 68.00 riret�t! .8 t Usage 27,920 kWh 68.00 kW Amt Due Previous Bill 1,772.12 16.50 kVar Payment(s) Received 1,772.12 Duke Energy Rate HSNO 1,858.09 Balance Forward 0.00 Current Electric Charges $1,858.09 Current Electric Charges 1,858.09 Current Amount Due $1,858.09 0 m m Q m a m m e aTie rrrdu €>ue<> 1t.... Average Cost: 0.0666 per kWh Jun 26, 2008 1,858.09 r Duke Energy® visit us at www.duke energy.com r Duke Energy® Page 2 of 2 �TII A�d<I:::. :..::.::.........:.....:ACC.... ........C1 3 :'z:: City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 EX Iatt tiar�::ot. Corr nt:Char a p Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 27,920 Demand Charge Demand Read 00.85 68.00 kW 14.06000000 956.08 Actual kW 68.00 Energy Charge Billed Kvar 16.50 27,920kWh 0.01683000 469.89 Power Factor 97.1%. KVAR Charge 16.50 tar 0.24000000 3.96 May 02 Jun 03 Rider 60 Fuel Adjustment 32 Days 27,920 kWh 0.00671700 187.54 Rider 62 Pollution Cntl Adj 68.00 kW 9 1.28486000 87.37 _Rider 63 Emission Allowance 27,920 kWh 9 0.00038900 10.86 Rider 66 DSM Ongoing 27,920 kWh 9 0.00034300 9.58 Rider 67 Cinergy Merger Credit 27,920kWh 0.00029300cr 8.18cr Rider 68 Midwest Ind Sys Oper Adj 27,920 kWh 0.00156100 43.58 Rider 70 Summer Reliability Adj 27,920kWh 0.00009500 2.65 Rider 71 Clean Coal Adjustment 68.00kW 1.17289700 79.76 1,858.09 <Tvtaf CUrT. Electric $1 9 5............. kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0 J M M Calculations based on most recent 12 month history Total Usage 350,640 Averago Usage 29,220 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN Electric 31,360 29,200 35,440 36,240 32,720 27,120 26,320 34,960 27,600 24,960 23,360 24,800 27,920 v m a 0 io n n m m v m m P e ft y Duke Energy visit us at www.duke- energy.com _VOUC N O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $3,060.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 4160- 3278 -01 -1 43- 480.00 $876.29 1 hereby certify that the attached invoice(s), or 1120 0430- 3300 -01 -0 43- 480.00 $326.34 bill(s) is (are) true and correct and that the 1120 3900 3050 -01 -0 1 43- 480.00 $1,858.09 materials or services itemized thereon for which charge is made were ordered and received except 5 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)) 4160- 3278 -01 -1 Sta. 46 $876.29 0430- 3300 -01 -0 Sta.44 $326.34 3900 3050 -01 -0 Sta. 41 $1,858.09 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 2a Clerk- Treasurer t p EASE nsweroppoxown ,00npxvwsmr 11 C,,'y Of Carmel Duke Energy 1 6300 n n 3 Civic Sq For Account Services, please contact Carmel |N46032 Jessica Jackman u1Ext4027 PO Box 90U1078 Payments after Jun o4 not included Bill prepared vn Jun o4.2nou Louisville KY 40290-1076 Last payment received May 1s Next meter reading Jul nu.2oou kw Boo 106020818 May 02 Jun 03 32 15241 15430 300 56.700 114.00 Usage 56,700 kWh 114.00 kW Amt Due Previous Bill $3,268.11 Duke Energy Rate LSN2 $3,226.51 Payment(s) Received 3,268.1 1cr Current Electric Charges 3,226.fl Balance Forward 0.00 Current Electric Charges 3,226.51 Current Amount Due 3,22 ID 0 '0 Average Cost: 0.0569 per kWh Jun 26, 2008 $3,226.51 ��0�� visit °°��°��J�� Prescribep_by State Board of Accounts City Form No. 201 (Rev. 1995) 8p ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, RX 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/17/08 monthly payment 3,226.51 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Die Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 --1076 3,226.51 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,226. 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 17 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION Page of 2 p TION WITH YOUR PAYMENT. 1 P �{k' e i% t Ir1 ft'1 f'1 Qtat' f �B:::A S :ii:';`:::: Q. Uk: 00 ��.�..k.:::.:.::::.::.::::::::. Carmel Redevelopement Comm Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 s:._... Account Infvrmat vn i PO Box 9001076 Payments after Jun 11 not included Bill prepared on Jun 11, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 10, 2008 0 Mefer::Re dtf3 Actt -R 11 sat Y.::::::::: lUleter Ntrrnbet: ::::Fa. >:n >::::;:.:'::.,Da s. 'Prevtos; >lre$eRt Usa` >:s::::::;:: >:;:::::.:k1>�l Elec 047375310 May 09 Jun 10 32 998 1305 40 12,280 0.00 EleCtr>ic...0 m �i Ct ri ti `Bill Usage 12,280 kWh Amt Due Previous Bill 385.68 Duke Energy Rate CSNO 769.85 Payment(s) Received 385.68 Current Electric Charges 769.85 Balance Forward 0.00 Current Electric Charges 769.85 Current Amount Due 769.85 We want to reward your business for saving energy. Duke Energy will provide incentive checks for —e, install. high_ efficiency- lightina..motors..niimps.and other aualifying.eciuipment._Learn. more by accessing the Smart $aver Incentive link at www.duke energy.com. n 0 m n d Q m d m Average Cost: 0.0627 per kWh Jul 3, 2008 769.85 l Duke Energy visit us at www.duke energy.com ap Duke Energy® Pa e2of2 Marne #1tte:ddrs .:.....A #r Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390- 3270 -02 -9 Carmel IN 46033 xplatatfo>� r3 Gurtnt Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 12,280 Energy Char gge 300kWh 9 0.08240900 24.72 May 09 Jun 10 700kWh 0.07287300 51.01 32 Days 1,50OkWh 0.06169600 92.54 9,780 kWh 0.04117900 402.73 Rider 60 Fuel Adjustment 12,280 kWh 9 0.00671700 82.48 Rider 62 Pollution Cntl Adj 12,280 kWh 9 0.00325600 39.98 Rider 63 Emission Allowance 12,280 kWh 0.00030900 4.78 Rider 66 DSM Ongoing 12,280kWh 0.00034300 4.21 Rider 67 Cinergy Merger Credit 12,280 kWh 0.00055400cr 6.80cr Ri8;r'68 Midwest Ind Sys Oper Adj 12,280 kWh 9 0.00219500 26.95 Rider 70 Summer Reliability Adj 12,280 kWh 0.00014400 1.77 Rider 71 Clean Coal Adjustment 12,280 kWh 0.00293800 36.08 769.85 Total ttrre t l l i t f Q $76 9.85 kWh Electric Usage 20,00 1600 12,00 8,000 4,00 M M Calculations based on most recent 12 month history Total Usage 96,720 Average Usage 8,060 JUN JUL AUG SEP OC NO DEC JAN FEB MAR APR MA JUN Electric 11,640 16,800 16,120 14,720 7,400 3,940 3,600 5,480 4,240 3,560 3,240 5,440 12,280 v n 0 CD n c n m m a w a m Duke Energy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 am J?w#xit FOP IIUrs Call AtidE Number ii Carmel Redevelopement Comm buke Energy 1- 800 774 -1202 8390 3270 -02 -3 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 mill pa Mad a PO Box 9001076 Payments after Jun 11 not included Bill prepared on Jun 11, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 10, 2008 R di �a#e Mp r R adin Aatt�a[ m�e!r !IOU rt mt 4 Da�rs �t'� I�resent R�ul1� e lk� Elec 024363489 May 09 Jun 10 32 8249 14598 1 6,349 0.00 lli Usage 6,349 kWh Amt Due Previous Bill 351.27 Duke Energy Rate CSNO 434.12 Payment(s) Received 351.27 Current Electric Charges 434.12 Balance Forward 0.00 Current Electric Charges 434.12 Current Amount Due 434.12 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies -that_ instal .high- efficiency_linhting, motors pumps.and_other_qualifyina equipment. Learn more by accessing the Smart $aver Incentive link at www.duke- energy.com. Cr a 0 m n n v m m a Average Cost: 0.0684 per kWh Jul 3, 2008 434.12 Duke Energy visit us at www.duke- energy.com P Duke Energy® Pa e2of2 £e3Viae atJdl s:: ..ire uFrt u ei.. Carmel Redevelopement Comm 12120 Brookshire Pkwy 8390 3270 -02 -3 Carmel IN 46033 x any r�.o u e� Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6,349 Energy Charge 300kWh 0.08240900 24.72 May 09 -Jun 10 700kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 3,849 kWh 0.04117900 158.50 Rider 60 Fuel Adjustment 6,349 kWh 0.00671700 42.65 Rider 62 Pollution Cntl Adj 6,349 kWh 0.00325600 20.67 Rider 63 Emission Allowance 6,349 kWh 0.00038900 2.47 Rider 66 DSM Ongoing 6,349 kWh 9 0.00034300 2.18 Rider 67 Cinergy Merger Credit 6,349 kWh 0.00055400cr 3.523r Rider 68 Midwest Ind Sys Oper Adj 6,349 kWh 9 0.00219500 13.94 Rider 70 Summer Reliability Adj 6,349 kWh 9 0.00014400 0.91 Rider 71 Clean Coal Adjustment 6,349 kWh 0.00293800 18.65 434.12 e 434.12 Tit t' Ctrrr..tit .E B trla.: h a kWh Electric Usage 10,000 8,00 6,00 11A 4,00 2,00 F M M Calculations based on most recent 12 month history Total Usage 53,726 Average Usage 4,477 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN Electric 6,811 6,973 7,577 7,552 7,071 3,812 2,362 1,419 1,465 1,338 2,970 4,838 6,349 m CL 0 m n iv Q m m a m D uke Energy® visit us at www.duke- energy.com Duke Energy® Page 2of2 1�#arne: u 10e. A�idross................ .....................:::::::�►c u t"N"rtit��r:::: Carmel Redevelopement Comm 12120 Brookshire Pkwy 0490 3270 -02 -6 Carmel IN 46033 ac t or >ot cu r Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 1,480 Energy Chargge Demand Read 01.76 300kWh 0.10788900 32.37 Actual kW 70.40 700 kWh 0.08688900 60.82 Billed Kvar 70.40 480kWh 0.07798900 37.43 Power Factor 70.7% KVAR Charge 70.40 Kvar 0.24000000 16.90 May 09 Jun 10 Rider 60 Fuel Adjustment 32 Days 1,480 kWh 0.00671700 9.94 Rider 62 Pollution Cntl Adj 1,480 kWh 9 0.00306700 4.54 -R er 63 Emission Allowance 1,480 kWh 9 0.00038900 0.58 Rider 66 DSM Ongoing 1,480kWh 0.00034300 0.51 Rider 67,- Cinergy Merger Credit 1 0.00039700cr 0.59cr Rider 68 Midwest Ind Sys Oper Adj 1,480 kWh 0.00182500 2.70 Rider 70 Summer Reliability Adj 1,480 kWh 9 0.00012500 0.19 Rider 71 Clean Coal Adjustment 1,48OkWh 0.00275600 4.08 184.47 <Tatat G. it rt' EtectnoTt a 184.47 :ur kWh Electric Usage 10,00 8,00 6,00 4,00 2,00 0 0 I M J Calculations based on most recent 12 month history Total Usage 40,400 Average Usage 3 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 6,440 9,480 9,440 9,960 8,440 1,000 240 0 0 0 0 360 1,480 v 3 (D O_ O fD A A N Cr M N fD D uke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP,pORTION WITH YOUR PAYMENT, t Page 1 of 2 adarne;�5i#r►rI i `:A res F..........................:._..... q Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 Maif >Pa.. rtt "s Account lnformatfan Y PO Box 9001076 Payments after Jun 11 not included Bill prepared on Jun 11, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 10, 2008 R kirz Date >::;.::::::Meter R s dirt :.....:::::>:::::::ACltiaEr: Metertmter :::Foi' ::7: ;Days Prevrozis. Present;..:::. Maltz sage Elec 104895540 May 09 Jun 10 32 11405 11442 40 1,480 70.40 Elea Cutr�#tt.Btil n Usage 1,480 kWh 70.40 kVar Amt Due Previous Bill 66.15 Duke Energy Rate LSNO 184.47 Payment(s) Received 66.15 Current Electric Charges 184.47 Balance Forward 0.00 Current Electric Charges 184.47 Current Amount Due 184.47 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 $aver Incentive link at www.duke- energy.com. n 0 m n m Q m a v a m e; I ue:Dat ACI1?WTIt >[Iue....... Average Cost: 0.1246 per kWh Jul 3, 2008 184.47 Duke En e rgy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORrION WITH YOUR PAYMENT. t Page 1 of 1 #1118::IS+�t VICe A�ldCB F01 Ill uirteS G1) :,.::.;::::.'`:.;:..IACCO.: h, NtlF}lt�@3,. Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 1ldatf Paym �tts:T?':':::;. Account.,inf.... PO Box 9001076 Payments after Jun 13 not included Bill prepared on Jun 13, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 10, 2008 Urgent Message We have been unable to read your meter(s) for at least 5 months because we have not had access to your meter(s). Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Fteadiri Hate 11Aet r _9 er ead ng Actuai! �getet Number Pe+ Tn I��y Prevfaus Present Mt�itr U$a [c�yF._ ft Elec 055742883 May 09 Jun 10 32 5336 E 5397 E 40 2,440 0.00 C tf tY IBit Usage 2,440 kWh Amt Due Previous Bill 181.88 Duke Energy Rate CSNO 211.62 Payment(s) Received 181.88 Current Electric Charges 211.62 Balance Forward 0.00 Ciirrent_Electri;: Charnel Current Amount Due 211.62 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 v Cr d a :::Due;: Date;:::::% kmount DUe< Average Cost: 0.0867 per kWh Jul 7, 2008 211.62 P OD Duke Energy® visit us at www.duke- energy.com i 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 Z w l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) eo S ,2 -32- Total A' 00'Q6 1 hereby certi 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 O- 3270 U� p bill(s) is (are) true and correct and that the So 94 3��0 materials or services itemized thereon for V9o- 320 which charge is made were ordered and VgD -3;Z7 received except 20 03 Slgna e /f 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 2 Name /Service Address For tnqurrtes Call Acc Number Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 Ma►IPaymetits To Account Information PO Box 9001076 Payments after Jun 06 not included Bill prepared on Jun 06. 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 07, 2008 Reading Date Mater Reading Actuat Meter N umber From To Days Previous Present Multi Usage ttW Elec 106041984 May 05 Jun 05 31 2658 5721 1 3,063 0.00 EleetrEC. Gommerc'ial Current Billie' Usage 3,063 kWh Amt Due Previous Bill 124.65 Duke Energy Rate CSNO 248.09 Payment(s) Received 124.65 Current Electric Charges 248.09 Balance Forward 0.00 Current Electric Charges 248.09 Current Amount Due 248.09 ��1e ^t re �rard_y o r business fcr savi ng-energy. Dukc- Energy wil! 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 m Q m a d m Due Date Amounta3ue Average Cost: 0.0810 per kWh Jun 30, 2008 248.09 P Duke Energy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 Name Service Address AccounCNumber<: Carmel Clay Parks 6310 131St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 ExPlanatlon of Current Charg s Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 kWh Usage 3,063 Connection Charge 9.40 Energy Charge 300kWh 0.08240900 24.72 May 05 Jun 05 700 kWh 0.07287300 51.01 31 Days 1.500 kWh 0.06169600 92.54 563kWh 0.04117900 23.18 Rider 60 Fuel Adjustment 3,063 kWh 0.00671700 20.57 Rider 62 Pollution Cntl Adj 3.063 kWh 0.00325600 9.97 Rider 63 Emission Allowance 3,063 kWh 0.00038900 _1.19 Rider 66 DSM Ongoing 3,063 kWh 0.00034300 1.05 Rider 67 Cinergy Merger Credit 3,063 kWh 0.00055400cr 1.70cr Rider 68 Midwest Ind Sys Oper Adj 3,063 kWh 0.00219500 6.72 Rider 70 Summer Reliability Adj 3.063kWh 0.00014400 0.44 Rider 71 Clean Coal Adjustment 3,063 kWh 0.00293800 9.00 248.09 Total Current Electric Charges 248.09 kWh Electric Usage 5,000 4.000 3.000 2,000 1.0000 Calculations based on most recent 12 month history Total Usage 17.975 Average Usage 1.498 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 2,811 3,896 3,811 4,730 243 212 229 252 151 49 36 1.303 3.063 v m a 0 m n n m Q m a m a m P a k Duke Energy® visit us at www.duke- energy.com t PLEAS ncronwn��ponnowwm�voonpx,�swr Page of Carmel Clay Par ks 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 Conne| IN 46032 PO Box S0O1078 Payments after Jun 17 not included Bill prepared nnJun 17, 2008 Louisville KY 40290-1076 Last payment received Jun |o Next meter reading Jul |V.2008 rev! h Mu usm um er Bou 104850836 May 16 Jun 18 31 76028 78052 1 26 0.00 Usage 26 kWh Arnt Due Previous Bill $54.29 Duke Energy Rate CSNO $11.94 Payment(s) Received 54.29cr I Current Electric Charges Balance Forward 0.00 Current Electric Charges 11.94 Current Amount Due JUN 2 0 2008 Average Cost: *0.4592 per kWh Jul 9, 2008 $11.94 Pl r Duke Eneray. visit usatwww.duke'energy.com t p�*a nsronw��pon mwwm*vounpx,wswr Page 1 of 1 Carmel Clay Parks Rec DUke Energy 1-800-521-2232 3190-3277-01-0 Carey Grove Park PD Box 80O1O76 Payments after Jun 17 not included Bill prepared onJun 17, 2008 Louisville KY 40290-1076 Last payment received May oo Qty 1 Usage 78 kWh Amt Due Previous Bill $9.09 Duke Energy Payment(s) Received 9.09cr 1 P Rate SOL $9.02 Balance Forward 0.00 Current OL Charges 9.02 Current OL Charges 9.02 Current Amount Due 9 .02 7 JUN 2 0 2008 v~ g �s� www.duke-energy ��0��o us u nergycom 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 616108 5710- 3301 -01 -9 Inlow Park 248.09 6116/08 1310- 3278 -01 -0 North Trailhead 11.94 6/17/08 3190 3277 -01 -0 Carey Grove Park 9.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 269.05 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 R In Sum of 269.05 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund and 104 Program Fund PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1125 5710- 3301 -01- 4348000 248.09 1 hereby certify that the attached invoice(s), or 1125 1310-3278-01-C 4348000 11.94 bill(s) is (are) true and correct and that the 1125 3190-3277-01-C 4348000 9.02 materials or services itemized thereon for which charge is made were ordered and received except 20 -Jun 2008 Signature 269.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP �onnow WITH YOUR PAYMENT. I Page of Carmel Clay CummCtr Dbke Energy 1-800'774'1202 0940-3299-01'1 31 1St Ave lNVV For Account Services, please Carmel |N4GO32 Jessica Jackman ekEx14927 u PO Box 90O1O70 Payments after Jun oo not included Bill prepared un Jun oo.c000 Louisville KY 40290-1076 Last payment received May 1e Next meter reading Jul nc.conn i I Boo 108865678 May 01 Jun 04 34 442 991 40 21.560 0.00 Usage 21,960 kWh Amt Due Previous Bill 1,133.34 Duke Energy Rate CSNO 1,317.80 Payment(s) Received 1, 1 33.34cr Current Electric Charges $1,317.80 Balance Forward 0.00 Current Electric Charges 1,317.80 Current Amount Due 1,317.80 bue un Average Cost: $0.V6V0 per kWh Jun 30, 2008 $1,317.80 visit u� at ~~~~~m�uv~ www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,317.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 480.00 $1,317.80 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 Thursday, June 12, 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)) 06/12/08 $1,317.80 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t PLEASE nc fonwTHE TOP ,onnow WITH YOUR PAYMENT. t Page 1 o|1 City [VCarmel 8U6 1-800'521-2232 9570'3663-01'0 Round About Light 13G54 Oak Carmel |N48O32 P] Box AOU1O70 Payments after Jun 10 not included Bill prepared onJun 16, 2008 Louisville KY 40290-1076 Last payment received May uo Next meter reading Jul 15, 2008 U It Bao 106974131 May 15 Jun 13 29 4129 4495 1 388 0.00 Usage 366 kWh Amt Due Previous Bill $25.63 Duke Energy Rate SMLC $23.93 Payment(s) Received 25.63cr Current Electric Charges C2 3.93 Balance Forward 0.00 Current Electric Charges 23.93 Current Amount Due 23.93 Q Average Cost: $U.0654 per kWh Jul 8, 2008 $23.93 Duke En visit us Energy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $23.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $23.93 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 19, 2008 Street Com issioner 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)) 06/14/08 $23.93 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 *E w�x,ounpx,wswr Page 1 of City OfCarmel Duke Energy 1-800-774-1202 8900-3850-01'8 1Civic Sq For Account Services, please contact Carmel IN 48032 Jessica Jackman at Ext4927 PU Box 90O1078 Payments after Jun o* not included Bill prepared on Jun o4.2oou Louisville KY 40290-1076 Last payment received May 1y Next meter reading Jul ou.uuoo V wx E|eo 104204028 May 02 Jun 03 32 33273 33560 300 80.100 192.00 Usage 86,100 kWh 192.00 kW Amt Due Previous Bill $5,798.13 Duke Energy Rate LSN2 $5,087.26 Payment(s) Received 5,798.13cr Current Electric Charges !�_5,087.26 Balance Forward 0.00 Current Electric Charges 5,087.26 Current Amount Due $5,087.26 CL "p 0 XX Average Cost: $o.05y1 per kWh ��0�� visit ~~~s�av~ r Duke Energy® Page 2 of 2 Id 818@:<:::>::»»:::»»»>::>::;::>::>::»>;:< 0::/ tld) #5 Ci iit#t:> t1 @t: City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 »:feu .Ia118tfi3flafG1 ►I#tti;l p 3 Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 86,100 Demand Charge Demand Read 00.64 192.00 kW 12.00000000 2,304.00 Actual kW 192.00 Energy Charge Power Factor 84.0°i 86,100 kWh 0.01663000 1,431.84 Rider 60 Fuel Adjustment May 02 Jun 03 86,100 kWh 0.00671700 578.33 32 Days Rider 62 Pollution Cntl Adj 86,100 kWh 9 $0.00306700 264.07 Rider 63 Emission Allowance 86,100 kWh 9 0.00038900 33.49 _Rider_66_--DSM Ongoing 86,100kWh $0.00034300 29.53 Rider 67 Cinergy Merger Credit 86,100 kWh 9 $0.00039700cr 34.18cr Rider 68• Midwest Ind Sys Oper Adj 86,160 kWh 0.00182500 157.13 Rider 70 Summer Reliability Adj 86,100 kWh 9 $0.00012500 10.76 Rider 71 Clean Coal Adjustment 86,100 kWh 0.00275600 237.29 5,087.26 Total 6ff; klr k nid-C 5 087.26 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M M Calculations based on most recent 12 month history Total Usage 971,400 Average Usage 80,950 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 114,000 68,400 69,600 72,300 71,100 65,400 72,300 108,000 96,900 92,400 81,900 87,000 86,100 m C1 0 m a Q m I m r Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Fo n u�r�ea all::: �ccQU t:Nttmb q City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 '.m tl Aiccoutlt Inf4rrrtaian PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 Aett I'; <.:`:Ratlin Date Meter Read n a kAetsr.... N tuber ?From >r Days prevtojqs present:.. :.Multi Usage kohl:::::::':`.::: Elec 106135512 May 02 Jun 03 32 14708 15055 40 13,880 28.80 urr ft II #n Usage 13,880 kWh 9.20 kVar Amt Due Previous Bill 797.81 Duke Energy Rate LSNO 1,014.69 Payment(s) Received 797.81 Current Electric Charges $1,014.69 Balance Forward 0.00 Current Electric Charges 1,014.69 Current Amount Due $1,014.69 n 0 m m Q m m a m D `e> €:I .:..fie........ nx..... Average Cost: 0.0731 per kWh Jun 26, 2008 1,014.69 r D uke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Mime::ISsru As�dr s Far:1 ti r es. L Fttlif City Of Carmel Duke Energy 1- 800 -774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 >:::s:: >:AGoi�rd. .a PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 F..A.0. be ,n :<:<«:fi; >Da s:.:;:pr..ern s >::�resent:::> der:: le m.::;::::... m:.;:::::::,::::.::::: Elec 097641616 May 02 Jun 03 32 64565 64933 1 368 0.00 Usage 368 kWh Amt Due Previous Bill 65.14 Duke Energy Rate CSNO 44.76 Payment(s) Received 65.14 Current Electric Charges 44.76 Balance Forward 0.00 Current Electric Charges 44.76 Current Amount Due 44.76 a 0 Cr d '`e#ate `iii r u Average Cost: 0.1216 per kWh Jun 26, 2008 44.76 P O M P Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 «rie dress:::;::: >cr <t Is cu~it>Nr> City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Af ar Aaymertts fv .:.......::.::......At±...... f PO Box 9001076 Payments after Jun 06 not included Bill prepared on Jun 06, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 Xq R a tri< .:D is ;::;.M Reac#ii Actuaf e d a star.. er Nramtier From 7a Days !?revcat$ Rreseii::.::Atlltt Usage::: %:Ult Elec 106835834 May 02 Jun 04 33 25795 26080 1 285 0.00 E ec .tc:,::Comm rcfa3:::::;; Curret�t::a�fll� Usage- 285 kWh Amt Due Previous Bill 37.45 Duke Energy Rate CSNO 37.29 Payment(s) Received 37.45 Current Electric Charges 37.29 Balance Forward 0.00 Current Electric Charges 37.29 Current Amount Due 37.29 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 Somali $aver Incentive lire at www.duke anergy.com. a 0 Cr d Affer r "tt Aurt[e< J n .3t7.20t? f:.:::.::::.:: Average Cost: 0.1308 per kWh Jun 30, 2008 37.29 38.41 P o w Duke Energy® visit us at www.duke- energy.com I t• PLEASE RETURN THE TOP PORTION WIT[I YOUR PAYMENT. t Page 1 of 1 1!tt1tSike, Addy FctItq#liis Cali Ac>;t0# Nutzt#er City Of Carmel 66k e Energy 1- 800 -521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 :Ntatl Pfa7Mer�ts t /�ctxcru� hnffar�a�tlan PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 Rea Est Asti frA F acEi l teal Aster l�ufn I"nt�trt Tct Days Prev iultrlit use Elec 104896219 May 02 Jun 03 32 137 137 1 0 0.00 E€eC1tirtltrdii;' Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9AC cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install high efficiency lighting,_motors, =pumps other qualifying equipment. Learn more by accessing the Smart $aver Incentive link at www.duke- energy.com. Cr a 0 C, ro d m Affar tt Elate At#r Juh Jun 26, 2008 9.40 9.68 t: Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORrION WITH YOUR PAYMENT. T Page 1 of 1 r' >s;:i ii :'i {�i u:i�it Il ar ie J R ev. Ad lres QK': ui s City Of Carmel Duke Energy 1 -800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail V efts Tip.; #vfrtta. tin Y PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 teat Radadiri :0a#e Metet d n AAefer'` Number Ernm......rfl...... F]»ys Prevcne s present::::: Mul#� sage k1N Elec 104156671 May 02 Jun 03 32 2066 2066 1 0 0.00 :::::s lire t a[i d. Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 .-r Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install high- eff iciehc.y lighting,_motors;,pumps and other qualifying equipment. Learn more by accessing the Smart $aver Incentive link at www.duke-energy.com. a 0 d Q a d Dam »A<: ue Jiaf< S`t1t98> ?r :::::::::::.:.:,E::.::. Jun 26, 2008 9.40 9.68 r Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. t Page 1 Of 1 t me:a...... :A dr utr s:fwa i a. V. nq:::::::::::.:::.:: City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 02, 2008 tox, ate k2 flltl Ptottiat' Meier Number f~£OJtf To days previous Present Multi k1t1! Elec 106864082 May 02 Jun 03 32 8125 8500 1 375 0.00 I:: i.. u:r t >Bltll Usage 375 kWh Amt Due Previous Bill 23.41 Duke Energy Rate SMLC 24.29 Payment(s) Received 23.41 Current Electric Charges 24.29 Balance Forward 0.00 Current Electric Charges 24.29 Current Amount Due 24.29 CL 0 0 n m Cr m a m m iz Average Cost: 0.0648 per kWh Jun 26, 2008 24.29 Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) POW !Inr UVVV_1jU1; Civic Square— 87.26 15 2 est Main $38.41 9 _2 2 ON -3-642-0 1 -9 MeterbyFireDept 104896219 $9.40 RRM-3600- 1-9 Meter by Fire for Festivals 104156671 $9.40 angeline Road S. $24.29 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 NG 123 0&WARRANT NO. Duk Energy ALLOWED 20 O Box 740263 IN SUM OF inni nati, OH 45274 -0263 $6,228.21 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 6 materials or services itemized thereon for 1205 wo Civic Sa 480 1 n id r, Q which charge is made were ordered and received except ne G ivic 9 T 480 $44.76 1205 Meter 480 $9.40 1205 34 Rangeline 480 $24.29 20 �e Sign tare 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 t!terne fSery 'e Gal( I Account Nunitaer City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,112 Carmel IN 46033 Marl Pa r�rents To Account lriforrnati on PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 03, 2008 Reading Aate Meter Reaching Actual Nteter' tdumber From To Days Previous Present Multt Usage kIN Elec 001244925 May 05 Jun 04 30 3599 3642 50 2,150 7.50 Electrtc::.Comrrtercral Inv. Usage- 2,150 kWh Amt Due Previous Bill 202.49 Duke Energy Rate SWP 201.80 Payment(s) Received 202.49 Current Electric Charges 201.80 Balance Forward 0.00 Current Electric Charges 201.80 Current Amount Due 201.80 n 0 n d 7 0 Due Cafe Aniourtt :t1ue Average Cost: 0.0939 per kWh Jun 27, 2008 201.80 P,k Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 t AcCaJnt Nunez l adatrle:Se Ad ;For..1n sries.Ca .1. q:: City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 A Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 un f rmatton Arco t Irt A Mail'Pa etlt .Tt�.:......::`:: PO Box 9001076 Payments after Jun 05 not included Bill prepared on Jun 05, 2008 Louisville KY 40290 -1076 Last payment received May 19 Next meter reading Jul 01, 2008 Date Meter Readtr► C #wa Ait Meteryrtmber To Days I�revtqus Present Multi Usage Elec 104889218 Apr 30 Jun 03 34 13055 13143 1 88 1.34 0 I Usage- 88 kWh Amt Due Previous Bill 23.03 Duke Energy Rate SWP 23.81 Payment(s) Received 23.03 Current Electric Charges 23.81 Balance Forward 0.00 Current Electric Charges 23.81 Current Amount Due 23.81 J fD O. O R; n O N D• (D N D Due Clate _.A moUtti::Clue:: Average Cost: 0.2706 per kWh Jun 27, 2008 23.81 r Duke Energy visit us at www.duke- energy.com i 1 PLEASE RETURN TFIE TOP PORTION WITH YOUR PAYMEN I. 7 Page 1 of 1 o N m>a 'Ses vice. Ad r s For Vin.. urr1 *0s. GA 1l' Acc�iUM N;tr� tier City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E Jessica Jackman at Ext 4927 Ma ei t un1. l► �fi! PO Box 9001076 Payments after Jun 06 not included Bill prepared on Jun 06, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 07, 2008 i AGtta1:>;s: eadtn .Da#e Metex R�bad tt ktlerer Number Frnri ro...... Days previous resetnW.:. Multi Elec 104856036 May 05 Jun 05 31 25065 27185 1 2,120 15.41 E1sClrsc Cot>amsrefa Gtrriret. BiIli Usage 2,120 kWh Amt Due Previous Bill 153.22 Duke Energy Rate SWP 200.10 Payment(s) Received 153.22 Current Electric Charges 200.10 Balance Forward 0.00 Current Electric Charges 200.10 Current Amount Due 200.10 T a 0 Cr d <Due <tFate Artou "€Iue Average Cost: 0.0944 per kWh Jun 30, 2008 200.10 Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 City OfCarmel DUh6 thergy 1-800-7u-1282 0210'3050-03-3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman akEx14S27 130 Audubon Dr Carmel |N46032 PO Box O0O1O7G Payments after Jun o8 not included Bill prepared onJun 06, 2008 Louisville KY 40290-1076 Last payment received May 1e Next meter reading Jul ou.uoou Bec 106189926 May 01 Jun 04 34 8108 8284 1 176 0.00 Z4 J Usage 176 kWh Amt Due Previous Bill $36.21 Duke Energy Rate SWP $31.60 Payment(s) Received 36.21cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31.60 Current OL Charges 11.66 Qty 1 Usage 41 kWh Duke Energy Current OL Charges 1 1.66 Average Cost: $O1795 per kWh Jun 30, 2008 $43.26 Milk ro �uke Energy. visit usatwww.duka-eneqgy.00m pLExosncrunwnE�Pponnow�r*,00xpx,Mcwr puQo1 of r Mq City [VCarmel nlak; Energy 14800-774-1202 2440-3307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray RdN Jessica Jackman ukExt4y27 Carmel |N4SO33 PO Box 9UO1O7O Payments after Jun 09 not included Bill prepared uoJun 09, 2008 Louisville KY 40290-1076 Last payment received May uo Next meter reading Jul oo.uonn Ot' ad Um E|ou 105004779 May 07 Jun 08 30 18888 21621 1 2.732 27.19 Usage 2,732 kWh Amt Due Previous Bill $199.44 Duke Energy Rate SWP $234.60 Payment(s) Received 199.44cr Current Electric Charges $234.60 Balance Forward 0.00 Current Electric Charges 234.60 Current Amount Due $234.60 0 Average Cost: o0.085S per kWh Jul 1, 2008 $234.60 &��0�H�'�� visit us a� www�duhe'ane��com -----��*r- VOUCHER 085682 WARRANT ALLOWED 2'54004 IN SUM OF DUKE /PSI ENERGY 1 BOX 9001076 F' ouisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24403307013 01- 7150 -03 $234.60 0 3 3 0(- '7150.03 43 -26 i:5go 330001,-I x"•`7150.03 2co.10 283x3303 b o 7150.03, 23.gi g23o330t0 16 OI.� �S0.b3 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 6/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2008 2440330701: $234.60 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. 1 Page 1 of 1 its m� IServf Address::;:.: Far Inauff et Gall Ac>:aurtt Nurn er.. City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 IdaIP Payments To Account Informa #ion PO Box 9001076 Payments after Jun 13 not included Bill prepared on Jun 13, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 14, 2008 Reactingk Meter Reacitng �Ye #ual Meter1�rt>lier1am Co days prevcous present Mult1 Usage iV1► Elec 010882487 May 13 Jun 12 30 1613 2395 1 782 6.69 ren Itl Usage 782 kWh Anit Due Previous Bill 67.89 Duke Energy Rate SWP 85.34 Payment(s) Received 67.89 Current Electric Charges 85.34 Balance Forward 0.00 Current Electric Charges 85.34 Current Amount Due 85.34 a 0 d a m a m Due.l7ate:;:::::; Arriount Dbe Average Cost: 0.1091 per kWh Jul 7, 2008 85.34 P OD Duke Energy® visit us at www.duke- energy.com i t p�xo nsn�wn��,u�nowwn*voonpxvwcwr Page 1 �d1 City OfCarmel Duke Energy 1-800-774 -1202 6170-3271-01'3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at E* 4927 Carmel |N4O032 PO Box SOO1O76 Payments after Jun 12 not included Bill prepared unJun 12, 2008 Louisville KY 40290-1076 Last payment received May oo Next meter reading Jul 11.uona Bao 105002001 May 13 Jun 10 28 41601 42006 1 405 1.75 Usage- 405 kWh Amt Due Previous Bill $54.90 Duke Energy Rate SWP $51.91 Payment(s) Received 54.90or Current Electric Charges '�_5_1.91 Balance Forward 0.00 Current Electric Charges 51.91 Current Amount Due V CL Cr °r '0 Average Cost: $D1282 per kWh JuIT2008 $51.91 V��, ��8W0N�B��0 visit Form Prescribed No. ibe301-S St(Rev. Board Accounts ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions 91703 271 0 13 01-7/ S 1 T/ 50 A 9 5 3 Amount of Warrant �3 5 Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 I PLEASE RETURN THE TOP PORTION WI FH YC PAYMENT. t Page 1 of 1 F a f5e a dr s F0" lrfquktes ;ttll`: A0CaUtt! Ntlrtbe3 City Of Carmel Duke Energy 1- 800 -774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 atl f�aymei>t,T� A>~trunf Iri:format�on PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2008 Louisville KY 40290 -1076 Last payment received May 30 Next meter reading Jul 14, 2008 Reit��ngat AAet Rascilting Actual Meter "'NUM F I"rr?m 4......:De'Y� Y rOV! p anen l4fl Una 1tVi! Elec 011807609 May 13 Jun 12 30 62530 62842 E 1 312 3.11 Usage 312 kWh Amt Due Previous Bill 45.27 Duke Energy Rate SWP 43.67 Payment(s) Received 45.27 Current Electric Charges 43.67 Balance Forward 0.00 Current Electric Charges 43.67 Current Amount Due 43.67 Your bill has been estimated because we_were unable to read your meter(s). We apologize for any inconvenience. Q 0 a d Q v C�tae Dalte AmGuni.t� ie Average Cost: 0.1400 per kWh Jul 9, 2008 43.67 D uke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 i t rrie �s ry c res nor n u s Batt c aunt t�um.�r City Of Carmel Duke'Ehergy 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 Ac aunt tnformalion PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2008 Louisville KY 40290 -1076 Last payment received Jun 13 Next meter reading Jul 16, 2008 >;::;.::::>Read n Da Meter Readln 5.....:..:........;:.:.. esr N+arnbriQm.:` >`<:;Q::: pays revcas,tei?`: MIt Elec 106018975 May 16 Jun 16 31 8294 8625 1 331 1.51 Usage 331 kWh Amt Due Previous Bill 37.98 Duke Energy Rate SWP 45.35 Payment(s) Received 37.98 Current Electric Charges 45.35 Balance Forward 0.00 Current Electric Charges 45.35 Current Amount Due 45.35 X a 0 d Dtti:a3at >AttQUri:a3ue<:<:> Average Cost: 0.1370 per kWh Jul 9, 2008 45.35 Duke Energy visit us at www.duke- energy.com I ri Duke Energy. Pa e2of2 S0VV40a� I rest C�QtIJTt NUM or City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 xpfanatlarl b Carr nt C.harde� Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 331 Energy Charge Demand Read 01.51 331 kWh 0.07600000 25.16 Rider 60 Fuel Adjustment May 16 Jun 16 331 kWh 0.00671700 2.22 31 Days Rider 62 Pollution Cntl Adj 331 kWh 0.00235000 0.78 Rider 63 Emission Allowance 331 kWh 0.00038900 0.13 Rider 67 Cinergy Merger Credit 331 kWh 0.00032300cr 0.11cr Rider 68 Midwest Ind -S s Orer 331 kWh 0.00143100 0.47 Rider 70 Summer Reliability Adj 331 kWh 0.00008500 0.03 Rider 71 Clean Coal Adjustment 331 kWh 0.00201800 0.67 45.35 7otat CurxertE 0.. charges 45.35 kWh Electric Usage 400 320 240 ISO— 80 0 F M M Caladations based on most recent 12 month history Total Usage 3,081 Average Usage 257 JUN JUL AUG 5EP OC NOV DEC JAN FE81 MAR APR MA JUN Electric 215 192 178 199 186 201 229 365 316 298 339 247 331 ro n 0 m n sv d m P Duke Energy® visit us at www.duke- energy.com J %'OUCHER 085767 WARRANT ALLOWED 54004 IN SUM OF T. Z' 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 22103050026 01- 7150 -03 v $43.67 5� o�.��5c�.o3.; Ks,3s Voucher Total $43 „lost 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 6/20/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2008 2210305002E $43.67 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 Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City Of Carmel DUh0 1-800-521-2232 8510-3650-01-7 Street Dept Carmel |N40032 PO Box 9UO1078 Payments after Jun 06 not included Bill prepared on Jun oo.c000 Louisville KY 40290-1076 Last payment received May 1e Next meter read Jul nc.eonn N Beo 083782704 May 01 Jun 04 34 40386 44309 1 3.923 0.00 Usage 3,923 kWh Amt Due Previous Bill 136.85 Duke Energy Rate SMLC 165.22 Payment(s) Received 136.85cr Current Electric Charges $165.22 Balance Forward 0.00 Current Electric Charges 165.22 Current Amount Due $165.22 g Ate Average Cost: $o.O421 per kWh Jun 30, 2008 $165.22 D��.�� visit ~~~��ur~ I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, SUMMARY BILL Pa2e 1cf8 City Cn0anne| Duke Energy 1-800-774'1202 9220-3873'01'0 Street Department For Acooun{ Services. ooniuoi 3400 VV181St8t Business Service Center YVeutfi.e|d|N 46074'8267 PU Box 3UO1O78 Payments after Jun oy not included Bill prepared nnJun on. cnno Louisville KY 40290-1076 Last payment received May ze Electric Charges $6,116.52 Amt Due Previous Bill 14,560.96 Outdoor Lighting Charges 37.97 Payment(s) Received 14.560.10cr Street Light Charges 6.844.14 Balance Forward 0.8 Unmetered Service Charges 1,400�68 Current Summary Charges 14,783.40 Other Credits/Charges 384.09 Current Amount Due 14,784 26 Current Summary Charges 14 00 Group 14.783.40 Current Summary Charges $14.783.40 SUMMARY BILL Jun 24, 2008 $14.784.26 UUUNUU|U|NUUUUUUU|UUUNU|UUUUU|N|NUUU|U| ��DWke Ener nnxmnmmmnnmmommmmmmmnmm/mxnmm visit usatwww.doke-eneqgy.com C9 Printed on recycLed papv. P Duke Energy® I SUMMARY BILL Facie 2 of 8 Name: Mailing Address :Masfer kcco�nt Nurrlber City Of Carmel 9220 3673 -01 -0 S1�mmary Billing In #acmatlor Grou 0 0330 3297 Duke Energy Outdoor Lighting (OL) Service City Of Carmel 1 Rate SOL 9.02 9.02 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 0390 3629 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SrEilled Charges 27.64 27.64 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 11 Pres Read: 10658 Prev Read: 10200 Billed kWh: 458 0540 3520 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SrEilled Charges ;64.72 64.72 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Jun 03 Prev Read Date: May 02 Pres Read: 62641 Prev Read: 61248 Billed kWh: 1,393 0570 3294 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 82.28 82,28 Dir 2ND Ave Meter Number: 104117210 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 89756 Prev Read: 88963 Billed kWh: 793 0600- 3304 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available 0650- 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 610 6 Rate SSLP 63.16 6116 0750- 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 Rate SFS 19.68 19,68 0850 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 Rate STS 114.80 114.80 0850 3646 01 Duke Energy Outdoor Lighting (OL) Service City Of Carmel t Rate SOLU 3.27 OL Billed kWh: 62 Miscellaneous Credits /Charges Lighting Maintenance 2.95 Lighting Equip Charge 5.24 11.46 1330- 3299 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 47.50 47.50 Dir 2ND St Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 02 Pres Read: 42681 Prev Read: 42282 Billed kWh: 399 1460 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 Rate SSLP 10.53 10.53 1500- 3293 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrEilled Charges 650.35 650.35 Reflecting Pool Meter Number: 106037405 Dir 3Rd Av SW Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 29 Pres Read: 16462 Prev Read: 16367 Billed kWh: 7,600 Actual Demand: 56.00 kVar: 5100 Power Factor: 72.9 1550- 3654 -01 Duke Energy Electric Charges Carmel Street Dept SMS -Metered Signal Sry Billed Charges 23.94 23.94 Dir Old Meridian Meter Number: 106956700 Garmel, IN 46032 Pres Read Date: May 29 Prev Read Date: Apr 28 Pres Read: 2328 Prev Read: 2129 Billed kWh: 199 1750 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh 1,806 18 c, Rate STS 126.40 126.40 Duke E�'fergy. VII I VIII II I IIII II III I IIII I II VIII I IIII I III III II III II visit us at www.duke- energy.com Printed on recycled paper. SUMMARY BILL Page 3 of 8 Name fUlalH Address Masier AeGOUnt Number?i City Of Carmel 9220- 3673 -01 -0 Summary 6111ittg information 1760 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,418 3 a Rate SULP 9.81 21 Rate SSLP 170.77 Miscellaneous Credits /Charges Lighting Maintenance 10.40 190.98 1770 3301 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 29.46 29.46 Dir Gray Rd Meter Number: 027794312 Carmel, IN 46032 Pres Read Date Jun 05 Prev Read Date: May 02 Pres Read: 52709 Prev Read: 52504 Billed kWh: 205 1770 3658 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 39.88 39.86 Dir 126Th St Meter Number: 106904361 Carmel, IN 46033 Pres Read Date: May 20 Prev Read Date: Apr 21 Pres Read: 4135 Prev Read: 3824 Billed kWh. 311 1850 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,331 13 Rate STS 93.19 93.19 2190- 3307 -02 Duke Energy Electric Charges Carmel Street Department SMS -Metered Signal Sry Billed Charges 19.18 19.18 Dir 106Th Meter Number: 104862359 Indianapolis, IN 46280 Pres Read Date: May 09 Prev Read Date: Apr 09 Pres Read 12531 Prev Read: 12397 Billed kWh: 134 2300 3299 -01 Duke Energy Outdoor Lighting (OL) Service City Of Carmel 1 Rate SOL 6.84 6.84 Reflecting Pool OL Billed kWh: 80 912 Range Line Rd S Carmel, IN 46032 2350 3297 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 15.57 15.57 141 Main St E Meter Number: 104127830 Carmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: Apr 30 Pres Read: 10265 Prev Read: 10202 Billed kWh: 63 2360 3283 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 3,010.40 3,010.40 3400 131 St St W Meter Number: 106943330 Carmel, IN 46032 Pres Read Date: May 20 Prev Read Date: Apr 21 Pres Read: 3204 Prev Read: 2936 Billed kWh: 42,880 Actual Demand: 99.20 kVar: 18.50 Power Factor: 98.3°/ 2380- 3270 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 26.62 26.62 12600 Brookshire Pkwy Meter Number: 106969553 Carmel, IN 46033 Pres Read Date: May 09 Prev Read Date: Apr 10 Pres Read: 566 Prev Read: 391 Billed kWh: 175 2650- 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,011 31 Rate SHSP 438.83 438.83 2750 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 Rate SFS 51.04 51.04 3020 3304 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available 3200 3613 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SnOilled Charges 23.64 23.64 13101 Springmill Rd Meter Number: 106915663 Carmel. IN 46032 Pres Read Date: May 12 Prev Read Date: Apr 11 Pres Read: 9848 Prev Read: 9490 Billed kWh: 358 Duke Energy® visit us at www.duke- energy.com Printed on regded paper. Duke Energy® SUMMARY BILL Pacie 4 of 8 Name; :.i Ma111ng Address Master Account Number City Of Carmel 9220 3673 -01 -0 Summary B11Tng Info matlor 3650 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,573 95 Rate SSLP 1.183.58 1,183.58 3750- 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 Rate STS 54.32 54.32 3850 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 a Rate STS 57.40 57.40 4190- 3574 -01 Duke Energy Electric Charges City Of Carmel SMHL Metered Highway Ltg SOilled Charges 32.57 32.57 Dir 122ND St City Ctr Dr Meter Number: 106895837 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 29 Pres Read: 5284 Prev Read: 5066 Billed kWh: 218 4300 3643 -01 Duke Energy Electric Charges Carmel Street Dept SMLC Metered Outdoor Ltg SrBilled Charges 25.83 25,83 Dir 116Th St W Meter Number: 106926449 Zionsville, IN 46077 Pres Read Date: May 19 Prev Read Date: Apr 18 Pres Read: 7148 Prev Read: 6735 Billed kWh: 413 4550 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 19,925 353 Rate SSLP 2,882.63 2,882.63 4650- 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 Rate SSLP 170.77 170.77 4750 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 Rate STS 17.76 17.76 4790 3294 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 236.22 236,22 34 Main St W Meter Number: 098099088 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 35566 Prev Read: 32713 Billed kWh: 2,853 4850- 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 Rate STS 42.28 42.28 Street Department 4920 3287 -01 Duke Energy Electric Charges City Of Carmel LSNO Law Load Factor Sec SnBilled Charges 469.01 469.01 Lites Meter Number: 105002164 2200 116Th St E Pres Read Date: May 22 Carmel, IN 46032 Prev Read Date: Apr 23 Pres Read: 2934 Prev Read: 97235 Billed kWh: 5,699 Actual Demand: 13.33 5010 3295 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 463.84 463.84 211 2ND St SW Meter Number: 034260111 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 49364 Prev Read: 42490 Billed kWh: 6,874 5130- 3562 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 Rate SSLU 3.27 136Th St Bentley Miscellaneous Credits /Charges Lighting Maintenance 3.11 Lighting Equip Charge 6.39 12.77 5230- 3640 -01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges 24.59 24.59 Carmel Street Dept Meter Number: 106898056 11601 College Ave N Pres Read Date: May 29 Carmel, IN 46032 Prev Read Date: Apr 29 Pres Read: 3687 Prev Read: 3479 Billed kWh: 208 5440 3520 -01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges 23.69 23.69 303 Carmel Dr W Meter Number: 106189934 Carmel, IN 46032 Pres Read Date: Jun 03 Prev Read Date: May 02 Pres Read: 58401 Prev Read: 58204 Billed kWh: II 197 PC 1I Duke Energy. visit us at www uke- o e �a om SUMMARY BILL Page 5 of 8 e a S t e r w 'A nt N beir:�.: Narne: ffl ss qr City Of Carmel 9220-3673-01-0 5550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 81 2 Rate SSLP 13.31 13.31 5600-3295-01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $9.40 9.40 257 2ND St SW Meter Number: 094378754 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 6763 Prev Read: 6763 Billed kWh: 0 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $55.88 55.88 Dir 5Th St Meter Number: 104115686 Carmel, IN 46032 Pres Read Date. Jun 04 Prev Read Date: May 02 Pres Read: 69441 Prev Read: 68947 Billed kWh: 494 5750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 Rate STS 17.76 17.76 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh. 798 8 Ctb Rate STS $55.86 55.86 6130-3592-01 Duke Energy Electric Charges City Of Carmel SMS Metered Signal Sry Billed Charges $23.91 23,91 Dir Main St Meter Number 106841134 Carmel, IN 46032 Pres Read Date Jun 02 Prev Read Date: Apr 30 Pres Read: 3915 Prev Read: 3715 Billed kWh 200 6230-3640-01 Duke Energy Electric Charges Carmel Street Dept SIMS Metered Signal Sry Billed Charges $26.34 26.34 900 116Th St E Meter Number: 106904323 Carmel, IN 46032 Pres Read Date: May 28 Prev Read Date: Apr 28 Pres Read: 3766 Prev Read 3534 Billed kWh: 232 6550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh 4.315 ID7 Rate SSLC $236.37 236.37 6550-3568-01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Lig SrOilled Charges 18.86 18.86 1 Bennett Rd Meter Number 018096519 Carmel, IN 46032 Pres Read Date: May 15 Prev Read Date: Apr 15 Pres Read: 12132 Prev Read 11894 Billed kWh: 238 6600-3295-01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $30,72 211 2ND St SW Meter Number: 023890594 Carmel, IN 46032 Pres Read Date: May 30 Outdoor Lighting (OL) Service Prev Read Date: Apr 30 2 z Rate SOL 12.00 42.72 Pres Read: 82464 Prev Read: 82246 Billed kWh: 218 OL Billed kWh: 80 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 38.82 38.82 Dir 2ND St Meter Number: 098338294 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 02 Pres Read 25702 Prev Read: 25401 Billed kWh 301 6660-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 59 1 Rate SSLP $8.13 8.13 6750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 593 6 Rate STS $41.52 41.52 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 Rate STS $54.32 54.32 P ,7Duke Energy® visit us at wwwduke-energy.coM 19� Printed on recycled paper, P Duke Energy. t SUMMARY BILL Pa e 6 of 8 name: Mal4nq"Address Master Account �fumber, City Of Carmel 9220- 3673 -01 -0 Summary Bllllrtg lniormatiori! 7400- 3586 -01 Duke Energy Electric Charges Carmel Street Dept CSNO Commercial Service Billed Charges 22.51 22.51 Dir Main St E Meter Number: 106860879 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 5157 Prev Read: 5023 Billed kWh: 134 7520- 3299 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 22.02 22.02 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 01 Pres Read: 18360 Prev Read: 18231 Billed kWh: 129 7550- 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 Rate STS 106.54 106.54 C/O Carmel Street Dept 7550- 3299 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 100.63 100.63 421 1 St Ave NW Meter Number: 011508824 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 01 Pres Read: 9745 Prev Read: 8744 Billed kWh: 1,001 7550- 3624 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available 7600- 3599 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 48.25 48.25 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: May 14 Carmel, IN 46032 Prev Read Date: Apr 16 Pres Read: 10612 Prev Read: 10207 Billed kWh: 405 7660- 3537 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month information Available 7680 3605 -01 Duke Energy Electric Charges Carmel Street Dept SMLC Metered Outdoor Ltg SrBilled Charges 26.70 26.70 14100 Ditch Rd Meter Number: 106884760 Carmel, IN 46032 Pres Read Date: May 08 Prev Read Date: Apr 09 Pres Read: 10983 Prev Read: 10548 Billed kWh: 435 7710- 3562 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SrOilled Charges 22.13 22.13 Dir 136Th St Meter Number: 106077006 Carmel, IN 46032 Pres Read Date: May 12 Prev Read Date: Apr 11 Pres Read: 2285 Prev Read: 1965 Billed kWh. 320 Actual Demand: 1.01 7750- 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh. 864 8 a Rate STS 60.48 60.48 7850- 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 Rate STS 54.32 54.32 7870- 3536 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available 8010- 3295 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 9.40 9.40 211 2ND St SW Meter Number: 085296512 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 13 Prev Read: 13 Billed kWh: 0 P Duke Ene rgy® �I visit us at www.duke- energy.com Printed on recycled paper. SUMMAR BILL Pa e 7 of 8 Name Maiting;Address Master Accpunt Number City Of Carmel 9220- 3673 -01 -0 Summary Btling Information 8040 3632 -01 Duke Energy Electric Charges City Of Carmel SMS Metered Signal Sry Billed Charges 15.56 15.56 Carmel Street Dept Meter Number: 018954776 Dir Smokey Row Rd W Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 30 Pres Read: 2694 Prev Read: 2609 Billed kWh: 85 8230 3587 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SrBilled Charges 18.70 18.70 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: May 15 Carmel, IN 46032 Prev Read Date. Apr 16 Pres Read: 12709 Prev Read: 12475 Billed kWh: 234 8470- 3290 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 35.57 35.57 Dir 116Th Meter Number: 106140127 Carmel, IN 46032 Pres Read Date: May 28 Prev Read Date: Apr 25 Pres Read: 45502 Prev Read: 45236 Billed kWh: 266 8500- 3295 -01 Duke Energy Electric Charges Carmel Monon Trail CSNO Commercial Service Billed Charges 145.83 145.83 Dir 3Rd Av Meter Number: 104821822 Carmel, IN 46032 Pres Read Date. May 30 Prev Read Date: Apr 30 Pres Read: 25839 Prev Read: 24252 Billed kWh: 1,587 8520- 3299 -01 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 14.39 14.39 Dir 2ND St Meter Number: 097855627, Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 01 Pres Read: 4904 Prev Read: 4853 Billed kWh: 51 8550 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,267 61 Rate SSLP 954.92 954.92 8740 3605 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg Sr&lled Charges 19.86 19.86 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 11 Pres Read: 8951 Prev Read: 8688 Billed kWh 263 8750 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 25 Rate STS 182.11 18211 8770 3536 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available 8800 3632 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SrBilled Charges 32.68 32.68 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 11 Pres Read: 10347 Prev Read: 9762 Billed kWh: 585 8850 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 Rate STS 54.32 54.32 9330- 3297 -01 Duke Energy Outdoor Lighting (OL) Service City Of Carmel 1 Rate SOL 6.84 6.84 100 1 St St SE OL Billed kWh: 80 Carmel, IN 46032 9550 3050 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 10,227 46 Rate SULC 150.42 77 Rate SULL 352.78 17 Rate SSLP 191.59 Miscellaneous Credits /Charges Lighting Maintenance 346.50 1,041.29 J750 3050 -01 Duke Energy Unmetered Service City Of Carmel Billed kWh 2,808 26 Rate STS 196.58 196.58 Duke Energy visit us at www.duke- energy.com Printed on reryded paper. I P Duke Energy® SUMMARY BIL Page 8 of 8 Larne: Matting 1�ddress Master Account Number City Of Carmel 9220 3673 -01 -0 Su mt' B1111 g Infor' ""ion: 9760 3564 -01 Duke Energy Electric Charges City Of Carmel SMLC Metered Outdoor Ltg SrOilled Charges 17.87 17.87 13804H Adios Pass Meter Number: 106833089 Carmel, IN 46032 Pres Read Date: May 15 Prev Read Date: Apr 15 Pres Read: 11691 Prev Read: 11478 Billed kWh: 213 9770- 3536 -01 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available 9800- 3579 -01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 Rate SSLU 3.27 Miscellaneous Credits /Charges Lighting Maintenance Lighting Equip Charge 6.39 12.77 9800- 3627 -01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges 23.56 23.56 Carmel Street Dept Meter Number: 106906035 690 City Center Dr Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 29 Pres Read: 3986 Prev Read: 3792 Billed kWh: 194 fiatal Group 0 14,783 40 Duke Energy. �i I �i visit us at www.duke- energy.com Printed on recycled paper. VO UCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $14,9 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $165.22 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $14,784.26 bill(s) is (are) true and correct and that the s materials or services itemized thereon for l which charge is made were ordered and received except Thursday, June 19, 2008 L a Street C &issioner 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)) 06/05/08 $165.22 06/24/08 electricity $14,784.26 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