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Home My WebLink About159184 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $47,902.38 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 159184 CHECK DATE: 5/1212008 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 24,404.90 50103608012 1047 4348000 2,339.13 60103608018 1110 4348000 120.14 51603293022 j :110 4348000 3,268.11 63003299017 1115 4348000 1,133.34 09403299011 1115 4348000 34.62 29403299012 1120 4348000 280.73 04303300010 1120 4348000 1,772.12 39003050010 1120 4348000 131.60 39603050014 1125 4348000 160.55 06003660018 1125 4348000 33.01 15503287010 1125 4348000 121.24 16503050017 1125 4348000 99.95 16603622018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $47,902.38 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 159184 CHECK DATE: 5/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 10.47 38903290029 1125 4348000 500.35 42603287015 1125 4348000 59.54 52603287010 ;1125 4348000 124.65 57103301019 1125 4348000 8.32 62403291019 1125 4348000 37.76 74703295014 1205 4348000 23.41 03303568017 1205 4348000 797.81 04003299010 1205 4348000 9.40 68803600019 1205 4348000 65.14 83003299018 1205 4348000 37.45 84303572014 1205 4348000 5,798.13 89003050018 1205 4348000 9.40 92903642019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $47,902.38 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 159184 CHECK DATE: 5/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 21.62 08103666016 2201 4348000 50.68 47103666011 2201 4348000 47.27 53403658010 ;2201 4348000 6.79 53403669012 2201 4348000 121.23 67403639025 2201 4348000 136.85 85103650017 601 5023990 106.46 46303531033 601 5023990 284.06 55403518041 601 5023990 101.19 66303531034 651 5023990 36.21 02103050033 651 5023990 24.80 08103292019 651 5023990 40.92 14203299010 651 5023990 23.12 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $47,902.38 io CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 159184 CHECK DATE: 5/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 112.83 26003291013 651 5023990 23.03 28303303016 651 5023990 4,371.63 41103050020 •651 5023990 22.23 42103050027 651 5023990 202.49 42303301016 651 5023990 106.46 46303531033 651 5023990 27.88 51503287033 651 5023990 284.07 55403518041 651 5023990 101.18 66303531034 651 5023990 50.80 72003287018 651 5023990 63.71 91103050028 902 4348000 27.81 27403639031 905 4348000 125.79 55803643015 T NLEA6L HE UHN I I iL I UN NUN I IUN WI I H YUUH NAYMEN I. I Page 1 of 1 Nitrne IS erVlb`e Address For ltlqu�rte$ Ca fl AcCaunt Number City Of Carmel Duke Energy 1 -800- 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av John Driscoll at Ext 4921 Misc: ,1/2 Carmel IN 46033 Mail Payments Ta Account InfortnatEOn PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 04, 2008 Readtng Qate Metsr. Reading Actua# lAe #er Number From Tn Days Previous Present Multi Usage kW: Elec 001244925 Apr 03 May 05 32 3556 3599 50 2,150 7.00 Eiectr[e.= .Co[nmercfal Cu!rrerttBilli Usage 2,150 kWh Amt Due Previous Bill 199.67 Duke Energy Rate SWP 202.49 Payment(s) Received 199.67 Current Electric Charges 202.49 Balance Forward 0.00 Current Electric Charges 202.49 Current Amount Due 202.49 CL 0 n d Cr m a m Due [}ate Amount Due: Average Cost: 0.0942 per kWh May 28, 2008 202.49 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN 11-IF TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i! me 1Sarv€ce :Address For. In. u�rras Gall Account Num3ati City Of Carmel Duke Energy 1 -800- 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works John Driscoll at Ext 4921 130 Audubon Dr Carmel IN 46032 Marl pa 61 T4 Account Information PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Reading Date Meter Reading Aatuat Meter Number From To days Previous present 1VtulU Usae�e IcW Elec 106189926 Apr 03 May 01 28 6012 6108 1 96 0.00 Etacirtc.- Contmercrat s Gurreni a3ilhn Usage 96 kWh Amt Due Previous Bill 42.88 Duke Energy Rate SWP 24.55 Payment(s) Received 42.88 Current Electric Charges 24.55 Balance Forward 0.00 Current Electric Charges 24.55 Current OL Charges 11.66 Current Amount Due 36.21 Qty 1 Usage 41 kWh t Duke Energy 1 Rate SSLU 11.66 Current OL Charges 11.66 T n 0 m n m o m d a m Due.Date Amounf.Due....:..: Average Cost: 0.2557 per kWh May 27, 2008 36.21 P Duke Energy visit us at www.duke energy.com T FLEASt HE I UHN I HE I OF' HUH I IUN WI I H YVUH F'AYMEN I. T Page 1 of 1 `ante f5rv�ce 14ddr ss.: For 1 urrtes. Ge#f >:.;;:::::.Accoui t NUmtxsr. :....:...::.:.:..................:....:..:.....:.:........::.;..:...::::!>tl::.:. City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E John Driscoll at Ext 4921 Carmel IN 46032 11&arl Ra �ttits s Accvurrt InfArmation PO Box 9001076 Payments after May 02 not included Bill prepared on May 02, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 02, 2008 >:Readin ;Date Meer in g Read g >Vie #ex Nu mber Ern Tn Day Pevto[# R Multi Usage kW Elec 104889218 Apr 02 Apr 30 28 12976 13055 1 79 1.10 i C# is B'f #1 Usage 79 kWh Amt Due Previous Bill 25.25 Duke Energy Rate SWP 23.03 Payment(s) Received 25.25 Current Electric Charges 23.03 Balance Forward 0.00 Current Electric Charges 23.03 Current Amount Due 23.03 ID 0 d o m a d m uee Amoue Average Cost: 0.2915 per kWh May 27, 2008 23.03 D uke Energy® visit us at www.duke- energy.com PLEASE mc URN /ms/o,pvx/ ION wxH YOUR p^,mEw/ x Page 1 of 1 City Cf Carmel Duke Energy 1-800-774'1202 0810-3292-01'9 Carmel Utilities For Account Services please oontact 55 Terrace Ct John Driscoll a0E*4S21 Carmel |N46O32 PO Box QUU107G Payments after May o2 not included Bill prepared on May ou.unoo Louisville KY 40290-1076 Last payment received Apr c1 Next meter reading May 2y.uoou XX Beo 011755691 Mar 28 Apr 10 13 14738 14783 1 45 0.58 Boo 106997524` Apr 10 Apr 20 19 00000 54E 1 54 171 New Meter Usage 99 kWh Amt Due Previous Bill $27.55 Duke Energy Rate SWP $24.80 Payment(s) Received 27.55cr Current Electric Charges 24.80 Balance Forward 0.00 Current Electric Charges 24.80 Current Amount Due 2 4.80 Your bill has been estimated because wm were unable mread your meteo(s).Ve apologize for any inconvenience. CL g Average Cost: *U.25O5 per kWh May 27, 2008 $24.80 NN k visit ��r www.duke-energy.com .TOUCHER 085476 WARRANT ALLOWED '154004 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 08103292019 01- 7150 -03 $24.80 �8�3 b o 1.� so.a3 23 ,0� r -21o305a0 33 01.7150 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund �y I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/9/2008 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/9/2008 08103292014 $24.80 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 AZ t. Date Officer uume energy® Due mount:Due Account Number 6630 3531 -03 -4 CM 21 May 22, 2008 202.37 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed .(for Customer Assistance) II IIIIIIIIIIIII III I fill II„1I1 all 11I,II1Ir1L[,11IL1I 00033163 PS11 ZA 08322- ZIPCODE 21 YNYNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110B PO Box 9001076 Carmel IN 46032 -2072 Louisville KY 40290 -1076 900 00000202371 66303531034 052220084 00000202371 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Dame IaerrllCe Address F ?r.i€t�ittr e5 Gdll' AOM h. N. M. 0' Carmel Utilities Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 1108 John Driscoll at Ext 4921 Carmel IN 46032 Marl To Aecotant Izlfarmatton PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 R d date Metelr Readlrig Atuat feter I�umtrer Fttam 70 ys 'pre�tgtts present M>tl €t..::..e ge... Elec 106156505 Mar 31 Apr 29 29 11722 13870 1 2,148 15.85 EteC €t r Usage 2,148 kWh Amt Due Previous Bill 185.73 Duke Energy Rate SWP 202.37 Payment(s) Received 185.73 Current Electric Charges 202.37 Balance Forward 0.00 Current Electric Charges 202.37 Current Amount Due 202.37 Due,: 1]ate A:mount bue Average Cost: 0.0942 per kWh May 22, 2008 202.37 n ijkda FnAa nlv_ visit uc at 1nnN�n� riicka- anaravrtnm F uuxe rnergy. i pv� Account Number 4630- 3531 -03 -3 CM 21 May 22, 2008 212.92 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 111n1111111111 [oil 1in1111111i1n111n111n1 00001769 PSI1 ZA 08122 ZIPCODE 21 YNYNNN toz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000212920 46303531033 052220084 00000212920 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Ptarrrn� >'1.5ervfC A'd t ss fl >Ac ount Nuiri #et::: q City Of Carmel Duke Energy 1 -800- 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW John Driscoll at Ext 4921 Suite: 110A Carmel IN 46032 iida%1 >!Pa irer3 s >To> s >:f`< >i at an Y Aecoun€ In or PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 eacttn Rate Me €er Rsadltn Aotual 9 g Me er >::::1`tumber::::::::F rom: >:::<To: >:c ::::Da.. s::.: pr ..evrous;;Nresent::: >::Mu tf >>i<:::: >:::<::::Usa e: ellsF.......... Y.:::.::: Elec 104182106 Mar 31 Apr 29 29 34415 36749 1 2,334 11.15 Omm af >wurir rtt: s::::>:>::>;::: >:::i......... Usage 2,334 kWh Amt Due Previous Bill 222.63 Duke Energy Rate SWP 212.92 Payment(s) Received 222.63 Current Electric Charges 212.92 Balance Forward 0.00 Current Electric Charges 212.92 Current Amount Due 212.92 3 Duea]ate> Amount: Average Cost: 0.0912 per kWh May 22, 2008 212.92 Duke Enerlau. visit us at www.duke- en erev.com `n of <L ue Account Number 5540 3518 -04 -1 CM 21 May 22, 2008 �r 568.13 I For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00001774 PSI1 ZA 08122 ZIPCODE 21 YNYNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000568139 55403518041 052220084 00000568139 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 Of 1 4arn� lServtc Adeiress:;. For lnqurrs Gall A�coun Nuber Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse John Driscoll at Ext 4921 Carmel IN 46032 all Pa friesxts T i> X.%. Y Account Infsarmatfon PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 ..........:...:..:...:.e.er Readar' Met >Numf re Fro >::::To:<:<: a::s::::::::" _.m eserrt::: txltl:: <sa e::.. Elec 106185976 Mar 31 Apr 29 29 4246 4336 80 7,200 15.20 re i1 t Usage 7,200 kWh 4.20 kVar Amt Due Previous Bill 680.98 Duke Energy Rate LSNO 568.13 Payment(s) Received 680.98 Current Electric Charges 568.13 Balance Forward 0.00 Current Electric Charges 568.13 Current Amount Due 568.13 We want to reward your business for saving energy. Duke Energy will provide incentive checks for Companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. Due;:Date.::: Amaunt:.:Dues Average Cost: 0.0789 per kWh May 22, 2008 568.13 D uke Enemy® visit us at www.duke- energy.com `'VOUCHER 081736 WARRANT ALLOWED �l "254004 IN SUM OF ,!JUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $106.46 p 55�{a3st8o�l o t.636�.US 2�ryo6 630353103'( a f. 6-960.08: ,o "I �1QLZ! Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL y 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 5/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 4630353103: $106.46 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 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r.: Alame /SerViG Address For Inquiries Gall ,Aco At NO ber Carmel Utilities Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 1106 John Driscoll at Ext 4921 Carmel IN 46032 ANa 1 PaymeritS Accaurtt l... rmat on PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 Reading late Meter Reading Ac #aE Aeterlurnber f`rgm i a bays ;Previous present i;liVluiti Usage #CVIf: Elec 106156505 Mar 31 Apr 29 29 11722 13870 1 2,148 15.85 Etec #r r li rerai t311[h Usage 2,148 kWh Amt Due Previous Bill 185.73 Duke Energy Rate SWP 202.37 Payment(s) Received 185.73 Current Electric Charges 202.37 Balance Forward 0.00 Current Electric Charges 202.37 Current Amount Due 202.37 s CL a rn n n v m m :C3ue f�ate Amssunt Due Average Cost: 0.0942 per kWh May 22, 2008 202.37 Duke Ene rgy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Name JSarstice Address For Jn u►rtas Galt Acecaunt Num et City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW John Driscoll at Ext 4921 Suite: 110A Carmel IN 46032 tl p Account:.: nformatign......::;:::':::::>::_::<::;: >:s<: PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 Readtgg Date Metex Reading Actwal tfleter Number Fri�m To Days Prevmus Present Multi tJsa a k1A/ Elec 104182106 Mar 31 Apr 29 29 34415 36749 1 2,334 11.15 Electrtcs Com[nercta s'.....::: Current.B'i[Itn Usage 2,334 kWh Amt Due Previous Bill 222.63 Duke Energy Rate SWP 212.92 Payment(s) Received 222.63 Current Electric Charges 212.92 Balance Forward 0.00 Current Electric Charges 212.92 Current Amount Due 212.92 T CL 0 0 0 Q a 0 Due Oa ts Arndunt,C?ue Average Cost: 0.0912 per kWh May 22, 2008 212.92 r Duke Energy® visit us at www.duke- energy.com It PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Plame.Mervice Addit 5" For;irtquiries Calf: AccQ T1. Nurr� et Carmel Utilities Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse John Driscoll at Ext 4921 Carmel IN 46032 l�acl Paytnentg To Account Irfbrmati ©n PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 Reading Date Mete* f3+rading Actual mot Number Pram Ta Days Prevtaus Present Multi Usa a kW: Elec 106185976 Mar 31 Apr 29 29 4246 4336 80 7,200 15.20 rot Il Usage 7,200 kWh 4.20 kVar Amt Due Previous Bill 680.98 Duke Energy Rate LSNO 568.13 Payment(s) Received 680.98 Current Electric Charges 568.13 Balance Forward 0.00 Current Electric Charges 568.13 Current Amount Due 568.13 We want to reward your business for saving energy. Duke:Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. b a 0 3 C3 n ti n of Q co a v a m Due .Date Amount Que Average Cost: 0.0789 per kWh May 22, 2008 568.13 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION YVIrx YOUR PAYMENT. t Page of Now City Of Carmel Duke Energy 1-800-7741203 5150-3287-03-3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd John Driscoll atEx14S21 Carmel |N46U32 PO Box 9OO1O78 Payments after Apr u5 not included Bill prepared on Apr 25.2oo8 Louisville KY 40290-1076 Last payment received Apr 21 Next meter reading May 2o.uoo8 E|oo 077707179 Mar 26 Apr 23 28 81637 81825 1 188 0.00 Usage 188 kWh Amt Due Previous Bill $34.01 Duke Energy Rate CSNO $27.88 Payment(s) Received 34.01cr Current Electric Charges 27.88 Balance Forward 0.00 Current Electric Charges 27.88 Current Amount Due $2 7.88 CL vr g '0 Average Cost: $O.1483 per kWh May 19, 2008 $27.88 ��y ��0�� visit us at Energy. www.duke-energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 >;For tir es :G s .IS; >::::::::;AC..t�ti a rn.:: i q City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd John Driscoll at Ext 4921 M tl >:Pa:. etxts: has?; s>:>:: c t n...rrtt PO Box 9001076 Payments after Apr 25 not included Bill prepared on Apr 25, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 23, 2008 >:<Fte diil t :::::s::: >;:s:;:;:> :;:::::;::Met& R", l s:::::> s::.:: sent: >::;:M ItI s itlleier.:::::: idumb.::.:::ram.:::::: Via Da::...:.:: P. r.. evmu..::: P. r.. e.:...:...:::::.:.........................a9..:::::::::::::::::::::::::::: X.::. Elec 105004776 Mar 26 Apr 24 29 38716 39107 1 391 1.38 Curets :<s Usage 391 kWh Amt Due Previous Bill 49.38 Duke Energy Rate SWP 50.80 Payment(s) Received 49.38 Current Electric Charges 50.80 Balance Forward 0.00 Current Electric Charges 50.80 Current Amount Due 50.80 CL 0 0 0 Q d ue'' ate....:::::::> A ri un Q Average Cost: 0.1299 per kWh May 19, 2008 50.80 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 l amq I.Serv�c dyes �;r tnqu>4r�e$ Acca i 1 t e1 City Of Carmel Duke Energy 1- 800 -774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works John Driscoll at Ext 4921 11468 Wood Creek Dr Carmel IN 46033 t! M ...aynnenfs;Td a P�ccau tnfc�rm�� ton.:.:...... PO Box 9001076 Payments after Apr 25 not included Bill prepared on Apr 25, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 23, 2008 Ic#i>rtc7lt Mfcr Rddttic At) Meter t�rtm6er FrQr :..Ta.. gays revtdu F+resent Iluftt Usage Flec 106939238 Mar 26 Apr 24 29 5965 6501 1 536 2.26 ieC E C tltil l F i W(i� t., 3I1 t Usage 536 kWh Amt Due Previous Bill 64.82 Duke Energy Rate SWP 63.71 Payment(s) Received 64.82 Current Electric Charges 63.71 Balance forward 0.00 Current Electric Charges 63.71 Current Amount Due 63.71 CD CL 0 n ti Q m m Glue C3ate. kri 'Oun 1 t Average Cost: 0.1189 per kWh May 19, 2008 63.71 Duke Energy® visit us at www.duke- energy.com 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N rna lservice ,4dd Far fnq rtes �f A00, 0 M Ntlr 160t City Of Carmel bu Energy 1 -800- 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N John Driscoll at Ext 4921 Carmel IN 46032 M tf P yrxtents To A Cr ttrit l►tf tti PO Box 9001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 28, 2008 T.B�I.... Meter Number Frain Tp Days PreVHaUS F resent iNultr Usage kW 1 Elec 106156537 Mar 28 Apr 28 31 58769 59857 1 1,088 4.47 Usage 1,088 kWh Amt Due Previous Bill 97.33 Duke Energy Rate SWP 112.83 Payment(s) Received 97.33 Current Electric Charges 112.83 Balance Forward 0.00 Current Electric Charges 112.83 Current Amount Due 112.83 ro m a 0 m n c n d Q cE 71 d a m 13ue;:Date AtiiounECue Average Cost: 0.1037 per kWh May 21, 2008 112.83 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narrte de Adds' ss _FOP tr�qu ftes G II A cd rtt NUrf1ta City Of Carmel Duke Energy 1 -800- 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works John Driscoll at Ext 4921 10600 Hazeldell Misc: Pky Carmel IN 46033 iatl Pa meats T aau>Rta rrfomiian PO Box 9001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 28, 2008 RQadin t3atc Meta Re dttlg Anit a Meet hiumler From Tp nays Prevoou$ Prt?sertt _.Usage kW Elec 106943331 Mar 27 Apr 25 29 4877 5350 160 75,680 233.60 r 1 Usage 75,680 kWh Amt Due Previous Bill 5,394.42 Duke Energy Rate SWP 4,371.63 Payment(s) Received 5,394.42 Current Electric Charges 4,371.63 Balance Forward 0.00 Current Electric Charges 4,371.63 Current Amount Due $4,371.63 a 0 n •c n Q m v i 1I1� :dt£ C Oe Average Cost: 0.0578 per kWh May 21, 2008 4,371.63 Duke Energy visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 011 ame lServic Rddr ss Fbr lrtqute Call, hiuml at' City Of Carmel Duke Energy 1- 800 774 -1202 1420- 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Mad I avmemss o Account ln, ormation PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 Readtrtg gate Meter Reading Actu at lNleter 1,IumbeC Fro m to DHys Preyioes presentultt Usage kW Elec 106031546 Mar 31 Apr 29 29 17572 17852 1 280 1.55 Electrtc :Cott merctat: Current 1.ilbn Usage 280 kWh Amt Due Previous Bill 43.87 Duke Energy Rate SWP 40.92 Payment(s) Received 43.87 Current Electric Charges 40.92 Balance Forward 0.00 Current Electric Charges 40.92 Current Amount Due 40.92 Q 0 n c n m m a d a m Due Date Amount; Due Average Cost: 0.1461 per kWh May 22, 2008 40.92 r—O Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 I�trieSeKtli Adrss City Of Carmel Duke Energy 1- 800 774 -1202 4210- 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd John Driscoll at Ext 4921 Carmel IN 46032 aunt rfor mafian PO Box 9001076 Payments after May 01 not included Bill prepared on May 01, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 30, 2008 Rid #tig >yfeter Number �ror 7a Days Pr .evin s f r s nt ll�ults Usage kblt Elec 024363501 Apr 01 Apr 30 29 46531 46601 1 70 0.00 f Usage 70 kWh Amt Due Previous Bill 27.03 Duke Energy Rate SWP 22.23 Payment(s) Received 27.03 Current Electric Charges 22.23 Balance Forward 0.00 Current Electric Charges 22.23 Current Amount Due 22.23 't7 m d O ro n O tY 6 a m m Average Cost: 0.3176 per kWh May 23, 2008 22.23 D oke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 2 Name rServiee Ac dress For.lriqutrte$ Ball Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2240- 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 Marl Payments _T Accquta Informatton,<i PO Box 9001076 Payments after Apr 25 not included Bill prepared on Apr 25, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 23, 2008 Reading Date:: Meter Reading Actual Metex Ntrtlnber From To Days Previous Present Mult% lJsage cW Elec 106038682 Mar 25 Apr 23 29 139 140 80 80 0.80 Eleclrtc Cornmer..cial Current Sfll[n Usage 80 kWh Amt Due Previous Bill 44.41 Duke Energy Rate SWP 23.12 Payment(s) Received 44.41 Current Electric Charges 23.12 Balance Forward 0.00 Current Electric Charges 23.12 Current Amount Due 23.12 ro a 0 ;v a a m a Due bate A naurtt t1ue Average Cost: 0.2890 per kWh May 19, 2008 23.12 Duke Energy. visit us at www.duke- energy.com 80 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00143100 0.11 Rider 70 Summer Reliability Adj 80kWh 0.00008500 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00201800 0.16 23.12 Total Currenf;Electrtc Charges 23.12 kWh Electric Usage 500 400 300 20 10 Calculations based on most recent 12 month history Total Usage 1.760 Average Usage 147 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MA IDI APR Electric irnI 8n AO 80 16ol 4801 80 80 80 AO 160 320 80 m a 0 m n n d Q m d a m P o Duke Energy® visit us at www.duke- energy.com VOUCHER 085453 WARRANT ALLOWED S 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 42103050027 01- 7150 -03 $22.23 sP�; 6 303531oay o�.736o.os toll$ (42D3R990► o 1. 7150.03 40.92 5 54035150%4l 6f.73co. z8`l.o'7 4 $63531033 o(.73bo.07 Io6.y6 '7153- 4110 65002° 01.11jti..65 437/.63 26003291 0 .715o. 112•b3 gI10 765002 0 115o.o3 63.7 '7 z0 0 32g7019' .1.7150.03 50.10 5I503zls7053 oi.-1jso.U3 27.218 -2240305O010 01.E 150.03 23 J2, 52bq, %3 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 5/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2008 4210305002 $22.23 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 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nrne fServ€ce AIdr+r35S Far fnqurrtes Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 arL Payments Tv Account in rmation PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Reading Qate Meter. Reading Aotwat .Mete* Number From To Days previous Present Multf Usage kW; I. Elec 001244543 Apr 02 May 02 30 50545 50855 80 24,800 67.20 E #ectrfc Cornmerciai CurreniB'itlm Usage 24,800 kWh 67.20 kW Amt Due Previous Bill 1,615.14 16.40 kVar Payment(s) Received 1,615.14 Duke Energy Rate HSNO 1,772.12 Balance Forward 0.00 Current Electric Charges $1,772.12 Current Electric Charges 1,772.12 Current Amount Due 1,772.12 ID 0. 0 a d m :Due DAte Amour 3ue Average Cost: 0.0715 per kWh May 27, 2008 1,772.12 Duke Energy® visit us at www.duke energy.com Po Duke Energy® Pa e2of2 fV�rtl Set' Address a >Accourtt.Ntimt�er;. City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 01111hatiort df Current Gha Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 24,800 Demand Charge Demand Read 00.84 67.20 kW 14.06000000 944.83 Actual kW 67.20 Energy Charge Billed Kvar 16.40 24,800 kWh 0.01683000 417.38 Power Factor 9 7. 1 i KVAR Charge 16.40 Kvar 0.24000000 3.94 Apr 02 May 02 Rider 60 Fuel Adjustment 30 Days 24,800 kWh 0.00671700 166.58 Rider 62 Pollution Cntl Adj 67.20 kW 1.28486000 86.34 Rider-6. -C niccipn Allowance 24,800 kWh 0.00038900 9.65 Rider 64 Merger Savings Credit 24,800 kWh 0.00000000 0.00 Rider, 66 DSM Ongoing 24,800 kWh 0.00034300 8.51 Rider 67 Purchased Power Tracker 24,800 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 24,800 kWh 0.00156100 38.71 Rider 70 Summer Reliability Adj 24,800 kWh 0.00009500 2.36 Rider 71 Clean Coal Adjustment 67.2OkW 1.17289700 78.82 1,772.12 :Totat Current Efectrlc Charges $1,772.12 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000-- 0-- I m M M Calculations based on most recent 12 rnonth history Total Usage 354,080 Average Usage-- 29.507 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 24,000 31,360 29,200 35,440 36,240 32,720 27,120 26,320 34,960 27,600 24,960 23,360 24,800 v m o. 0 m m Cr m a d a m Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of 1 N rr10 s a Addt @SS FOI` 1t1t Ltlt teS G II ACC�kt1Ti Nilm# 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 John Driscoll at Ext 4921 earl Payrnerits,� Accvunt In #ormatQn PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Rea ing Date Meter RvacFirtg Acir a> tV}letet Wumber I+tttm 7a Days Pr�VrQUS Present Multt Elec 019616990 Apr 03 May 02 29 98432 2036 1 3,604 0.00 Iieetrtc: Gomtn�rclat Current <B'itlin Usage 3,604 kWh Amt Due Previous Bill 270.72 Duke Energy Rate CSNO 280.73 Payment(s) Received 270.72 Current Electric Charges 280.73 Balance Forward 0.00 Current Electric Charges 280.73 Current Amount Due 280.73 a 0 n v Q m cv O N Iue..Datiy Amt3unt.l]ue Average Cost: 0.0779 per kWh May 27, 2008 280.73 1 1 ,r h D uke Energy visit us at www.duke- energy.com i rLtAOt Mt i unry i nt ivr rvn nvry VV i n Tuun rnrmtn 1. 1 Hage 1 of 1 i::::i :ii:i crq;; iii i ;z.....: :::i ::::i' rr::s.�� •c'; f.c e J'tCt.ttit .t�urnEr: I rrte lSerV ..::i4ddras or...: n:.�t1r .s. Cal.l....... q::::::::::::::::::: City Of Carmel Duke Energy s 1- 800 521 -2232 3960 3050 -01 -4 M tl..Pa in0ti Tv:> >:........Ac. sa t. n PO Box 9001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 P T M a 0 m n m Q m m m >Due<aate' >Etrdunt[?u` May 21, 2008 131.60 D uke Energy® visit us at www.duke- energy.com VOUCHER NO. WARR NO. —F ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,184.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $280.73 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,772.12 bill(s) is (are) true and correct and that the 1120 3960 3050 -01 -4 1 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except b I 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)) 0430 3300 -01 -0 Elec. For Sta. 44 $280.73 3900 3050 -01 -0 Elec. For Sta. 41 $1,772.12 3960- 3050 -01 -4 Elec. For Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 1 PLEASE RETURN rHE TOP PORTION wrri l YOUR PAYMENT. t Page 1 of 2 Nrrte lServke Address Ebt: #nqu�rtes CaFI AcCOUrtt Number City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Mall Payments To Account. Information PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Rsadtng Date Meter Readtrtg Actual t)lletex Number Frnm To Days prevtnus Present Multi Usage kw Elec 104204028 Apr 02 May 02 30 32983 33273 300 87,000 246.00 Efectrta:- Cgmtnercfat:': Gtrient;Bitli Usage- 87,000 kWh 246.00 kW Amt Due Previous Bill 5,959.69 Duke Energy Rate LSN2 5,798.13 Payment(s) Received 5,959.69 Current Electric Charges 5,798.13 Balance Forward 0.00 Current Electric Charges 5,798.13 Current Amount Due $5,798.13 a 0 d Q v 'ota? ue. t7 Arttount ue Average Cost: 0.0666 per kWh May 27, 2008 5,798.13 it Duke Energy visit us at www.duke energy.com F Duke Energy® Page Pa CGO NtJ N�It1e fieCViOAdd es.s A Llnt. rhb City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 xp ana on urrerl r e Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 87,000 Demand Charge Demand Read 00.82 00 kW Actual kW 246.00 246.9$12.00000000 2,952.00 Power Factor 86.2 Energy Charge 87,000 kWh 0.01663000 1,446.81 Rider 60 Fuel Adjustment Apr 02 May 02 87,000kWh 0.00671700 584.38 30 Days Rider 62 Pollution Cntl Adj 87,000 kWh 9 0.00306700 266.83 Rider 63 Emission Allowance 87,000 kWh 0.00038900 33.84 (Rider 64_ _N/l ge.r_Savings Credit 87,000kWh 0.00000000 0.00 Rider 66 DSM Ongoing 87,000 kWh 9 0.00034300 29.84 Rider 67 Purchased Power Tracker 87,000 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 87,000 kWh 0.00182500 158.78 Rider 70 Summer Reliability Adj 87,000 kWh 0.00012500 10.88 Rider 71 Clean Coal Adjustment 87,000kWh 0.00275600 239.77 5,798.13 5 798.13 TotaECur entEttr'icGhar es g..:.::;.:::: kWh Electric Usage 150,000 120,000 90,000— 60,000 30.000— 0 M F M M Calculations based on most recent 12 month history Total Usage 999,300 89.275 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 93,600 114,000 68,400 69,600 72,300 71,100 65,400 72,300 108,000 96,900 92,400 81,900 87,000 7 m C). 0 3 (D A A Ct Cr (D d a m Duke Energy visit us at www.duke energy.com t PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne �Servs Addrass 1nqurss C1El Account Number:: City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Matl Pa eats To` Aiccourtt Information l! ..........:..:.::::.::::........................:...................::.:..................:.:..::............_..............I......._;:: PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Reading Date Meter Readm Apt[ia€ flefer Number Firm 7a Days PrevEOUS Present Multi Usage kHV Elec 106135512 Apr 02 May 02 30 14451 14708 40 10,280 29.20 0.0 omtilercla urrer;t: a Usage 10,280 kWh 8.20 kVar Amt Due Previous Bill 409.13 Duke Energy Rate LSNO 797.81 Payment(s) Received 409.13 Current Electric Charges 797.81 Balance Forward 0.00 Current Electric Charges 797.81 Current Amount Due 797.81 T a 0 0 0 Cr d 0 XX A Moun }due:< Average Cost: 0.0776 per kWh May 27, 2008 797.81 I O Y Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN'rHE TOP POR1lON WITH YOUR PAYMEN r. t Page 1 of 1 Mertte TServ�ce Address For inqurr116 Call Account Wutnb�r City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Scl For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Matl Paymerrts To Account Informat... PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Reading Qats Meter Reading Acttaat lo ter Number From Ta Da s Previous Present Mulct Usa a kW y 9 Elec 097641616 Apr 02 May 02 30 63970 64565 1 595 0.00 060trro: C tzmmerei0i Current B'illi Usage 595 kWh Amt Due Previous Bill 63.27 Duke Energy Rate CSNO 65.14 Payment(s) Received 63.27 Current Electric Charges 65.14 Balance Forward 0.00 Current Electric Charges 65.14 Current Amount Due 65.14 m d O (D n n m Q m m a m Due .Date Amauttt i]ue:;` Average Cost: 0.1095 per kWh May 27, 2008 65.14 r Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN 1HE TOP PORT "ION WrrH YOUR PAYMENT 1 Page 1 of 1 TSarVCe kctdts Fair tnqutras Gall ACia fNurtrEx1 City Of Carmel Duke Energy 1 -800- 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Narl Paj txtertfs n Au gaunt Inf©rmation PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Readtrtg Date Mater Readtg Actta� Mt+ter Number from To []aye ,!?revtnus Present Multt IJsa a icW Elec 106835834 Apr 03 May 02 29 25510 25795 1 285 0.00 Eiectrtc- Gomt>1sxclal CueierstiBiiiltn Usage 285 kWh Amt Due Previous Bill 88.21 Duke Energy Rate CSNO 37.45 Payment(s) Received 88.21 Current Electric Charges 37.45 Balance Forward 0.00 Current. Electric Charges 37.45 Current Amount Due 37.45 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficlency.equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. corn. a 0 ro n c n d Q (D v n Aftsr:; #due ate Artwunt C3rJ 1)tty 27bd8 Average Cost: 0.1314 per kWh May 27, 2008 37.45 38.57 r Dube Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITI4 YOUR PAYMENT. t Page 1 of 1 Marne l5arvica As drr ss: Far tnqu rtes G41!1 Acaou>3t Numti ®r. City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Marf Payene�ts To;:: Account Ir►formaan PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Readtag Date INeter Rearng Aetua[ Meter Number From Ta Days Prev€aus Present Mult Usage kVil; Elec 104896219 Apr 02 May 02 30 137 137 1 0 0.00 Eiectrlc Camtnercf�;:::.:.. C.urrent!Bi1Hn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4O 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 qualifying high- efficiency.equipment at their facilities. Learn more by accessing the smart Saver Incentive link at www.duke- energy. com. 7 a 0 a 0 0 d d 0 -Ate [3ue. Date Amount Due 1Vlay7 2008 May 27, 2008 9.40 9.68 P b v Duke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION W1 DA YOUR PAYMENT. t Page 1 of 1 N611111 1SsrVtGa Andres;: For tfUlrrS Cell` ACCQttFif Nurrer City Of Carmel Duke Energy 1- 800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 tattl Payreetrts Ta Account tz fnrrnatjo PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 R�adtrtg ..at e Meter Fteadtng Actual deter 'Number From o Days Wefou Present Nltxltf Usage kW: Elec 104156671 Apr 02 May 02 30 2066 2066 1 0 0.00 E #eatarrd= Cornmerefa6 Current B't11tn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. P (n n K P d Q tL N a Aft Due dtp AtnQUrrt I?cte f�]fgy May 27, 2008 9.40 9.68 Duke Energy. visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION wiTH YOUR PAYMENT. t Page 1 of 1 Mahie TSerV. ,4 Idress For tnquk e' Call Ac aunt Number 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 John Driscoll at Ext 4921 Matl Pa` merits `Te`'' Accownt Lnformaton..... Y PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Reading i7ate Mater Reading Actua# AAeter Number From To Days Prevcous F�resertt Multi Usage ktiN Elec 106864082 Apr 02 May 02 30 7773 8125 1 352 0.00 eclr ommerc a urretlt Usage 352 kWh Amt Due Previous Bill 22.96 Duke Energy Rate SMLC 23.41 Payment(s) Received 22.96 Current Electric Charges 23.41 Balance Forward 0.00 Current Electric Charges 23.41 Current Amount Due 23.41 C1 0 A m o m a m a m Die C?ate.;:...: Amoutli Eue:;.;::'; Average Cost: 0.0665 per kWh May 27, 2008 23.41 P Duke Energy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8900-3050 1-8 01 ie Civic Square $5,798.13 0400-32-99-E 1 J 8300,3299-C 1-8 One eivic Square sn all $bb. 14 _QaaQ_2r.A r by FiFe Dept 1048916,219 $9.68 r Meter by Fire for Festivals 104156671 $9.68 wvin-3_8 Rangefine Road -2. $23.41 f 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 `6C M-21&8— WARRANT NO. 'duke Energy ALLOWED 20 IN SUM OF ''O Box 740263 $6,741.30 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 205 One Civic Sq 480 5,798.13 materials or services itemized thereon for which charge is made were ordered and received except 1205 One Civic Sq 480 $65.14 1205 Meter 480 Pi et er 480 $9.68 120 Rancielffine— 480 .--T,23.41 20 i tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE ncron*ne TOP ponrmw WITH YOUR PAYMENT. I Page 1 of 1 nau IT Carmel Clay Comm Cxr Duke Energy 1-800'521-2232 2940-3299-01'2 PO Box 9OU1O7O Payments after May ns not included Bill prepared on May o5.cono Louisville KY 40290-1076 Last payment received Apr c1 Qty 1 Usage 443 kWh Amt Due Previous Bill $34.62 Duke Energy Payment(s) Received 34.62cr 1 g Rate SOL $34-62 Balance Forward 0.00 Current OL Charges 34.0 Current OL Charges 34.62 Current Amount Due 34.62 �w ~r ra Cr 0 ��Duke Energy. visit usatwww.duke-eneqgy.com t PLEASE RETURN 1HE TOP PORrION WITH YOUR PAYMENT. t Page 1 Of 1 Marne 15sr. k�dress:' For 1nqu►r ;es Gall .........:Ac' aunt Nu 01..:::: Carmel Clay Comm Ctr Duke Energy 1- 800 -774 -1202 0940 3299 -01 -1 31 1St Ave NW For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 t In oration. Adatl: Pa ettt' -T A.. coun for Ir! -1 1............................I..:::::.::.......:: PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Reaclfng Date Metes Readtrtg Aotual: Meter Number From fo Days previous present MUlti Usage kW Elec 086845330 Apr 03 Apr 07 4 4028 4049 40 840 0.00 Elec 106865678' Apr 07 May 01 24 00000 442 40 17,680 0.00 New Meter Ete�lrrc Coatnerei�l.: CurrentBlillfn Usage 18,520 kWh Amt Due Previous Bill 1,197.37 Duke Energy Rate CSNO 1,133.34 Payment(s) Received 1,197.37 Current Electric Charges 1,133.34 Balance Forward 0.00 Current Electric Charges 1,133.34 Current Amount Due $1,133.34 CL 0 0 0 v d 0 Due.:DaTe Am. ouni Que Average Cost: 0.0612 per kWh May 27, 2008 1,133.34 r Duke Energy® visit us at www.duke- energy.com VOU NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,167.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,167.96 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 Thursday, May 08, 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)) 05/05/08 I I I $1,167.96 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 RETURN THE IOP PORTION WI II I YOUR PAYMENT. T Page 1 of 1 ►tme TSd�ICe Acidte #n �t►rtes G >Jrrt Mumtel::: t City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact f Carmel IN 46032 John Driscoll at Ext 4921 fiat# Pa txterrts To Acount lnformttan PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2008 Ri.ad eter Reading Actua# Meter Number From Tn Days Prev�nus Present Mulir. Usage #cW Elec 106029818 Apr 02 May 02 30 15050 15241 300 57,300 114.00 u'rr m' Usage 57,300 kWh 114.00 kW Amt Due Previous Bill 3,313.69 Duke Energy Rate LSN2 3,268.11 Payment(s) Received 3,313.69 Current Electric Charges 3,268.11 Balance Forward 0.00 Current Electric Charges 3,268.11 Current Amount Due $3,268.11 T CL 0 0 Q a m a m >17ue' Date:.... mou €'due Average Cost: 0.0570 per kWh May 27, 2008 3,268.11 Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER S` 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 Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/9/08 monthl payment 3,268.11 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 VOU6r 1ER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 3,268.11 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,268.11 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 May 8 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name 1Service Address:'`:: F lhgtitir4as C�1fI <Accattnt Number Carmel Police Dept Duke Energy 1 -800- 774 -1202 5160 3293 -02 -2 Attn: Teresa Anderson For Account Services, please contact 361 Ridge Point Dr John Driscoll at Ext 4921 Carmel IN 46032 <Matl Ra' mer�tsTo Account lrlformat�on. Y... PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 Readtn :Date Meter Readin A�tusi Meter ldumbe� from„ To Daps Prevrai�s Present MuJt� Usage >kW:: Elec 084797579 Mar 31 Apr 29 29 23186 24431 1 1,245 0.00 rc: Cu r nt< 'ill Usage 1,245 kWh Amt Due Previous Bill 126.30 Duke Energy Rate CSNO 120.14 Payment(s) Received 126.30 Current Electric Charges 120.14 Balance Forward 0.00 Current Electric Charges 120.14 Current Amount Due 120.14 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www. duke energy. com. ID n 0 m �c d Q co a m a m Due C1ate:::':: Amount :[?ue<i Average Cost: 0.0965 per kWh May 22, 2008 120.14 D uke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/08 monthl payment 120.14 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 D uke Energy IN SUM OF P.O. Bo x9001076 Louisville, KY 40290 -1076 i -n_14 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 120.14 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 May 7 2008 Signature Chief of P61ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund i F'LtHJE Ht I UHN I HE TUl' P A I IVN ITT YUUri PAYtT N r. 1 Page 1 of 1� Atam� /Ssrvks Address Fo,r Inquiriesai1 AccQUnf Number City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Marl RaymeRfs_TO Accounta.nformatton: PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 29, 2008 Readtn >D ate Meter Readin Actua Meter N umberom gTo Days ;previous present Mulct Usage k1N:.;::.:; Elec 106954344 Mar 31 Apr 29 29 2097 2404 1 307 0.00 C ire t:B t Usage 307 kWh Amt Due Previous Bill 24.50 Duke Energy Rate SMLC 21.62 Payment(s) Received 24.50 Current Electric Charges 21.62 Balance Forward 0.00 Current Electric Charges 21.62 Current Amount Due 21.62 a 0 d Q d bue Date Am unt..Due.: Average Cost: 0.0704 per kWh May 22, 2008 21.62 r Duke En e rgy. visit us at www.duke- energy.com HLEA51= 'E/u*m/'E/oppux/mwwxm'uu*'^'wLm/� Page of pq City Of Carmel Duke Energy 1-800-521-2232 4710-8666-01'1 Street Department Dir1O8ThEx Pennsylvania PO Box SO01078 Payments after Apr 28 not included Bill prepared on Apr 29 2008 Louisville KY 40290-1076 Last payment received Apr o1 Next meter reading May 2u.2oO8 re init Boo 108961468 Mar 28 Apr 28 31 2081 2483 422 It no Usage 422 kWh Amt Due Previous Bill $52.02 Duke Energy Rate RSNO $50.68 Payment(s) Received 52.02or Current Electric Charges 50.68 Balance Forward 0.00 Current Electric Charges 50.68 Current Amount Due 50.68 GoGneen Power Help preserve the environment for future generations bypumhouingb�ukoofenergy generated from onvimnmontaUyfhend|yuuumeulike wind, sun and water. Loarn more about the GoGvoon Power program by visiting www.duko'onoq]y.00m. mount' Dv °r Average Cost: U.1201 per kWh P.Y Duke Energy. visit usat*ww.duke'ener0/.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of 7�1 I Carmel Street Dept Duke Energy 1-800-774-1202 5340-3658-01-0 Dir 103Rd St Pennsylvania For Account Services, please contact John Driscoll at Ext 4921 PO Box 8OO1O78 Payments after May 01 not included B0 prepared on May 01, 2VO8 Louisville KY 40290-1076 Last payment received Apr 21 Next meter reading May 3O.2OO8 Bno 108950876 Apr 01 Apr 29 28 3898 4292 1 394 0.00 Usage- 394 kWh Amt Due Previous Bill $53.05 Duke Energy Rate CSNO $47.27 Payment(s) Received 53.05cr Current Electric Charges T4_7.27 Balance Forward 0.00 Current Electric Charges 47.27 Current Amount Due VVo want to reward your business for saving energy. Duke Energy will provide incentive checks for oom u ieothat/na/o/|qua/ifyinghigh'offioionryoqvipnnont'attheirfaoU�ao. Learn more �yaooes�ng_ the Gma�Savor Incentive link a1wvmw.duko'enongy. oom. .p Average Cost: $O.12DO per kWh May 23, 2008 $47.27 ��0�� visit PLEASE ncroh�THE TOP PORTION WITH YOUR PAYMENT, t Page 1of2 NOW City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department DO P] Box SOO1D76 Payments after not included Bill prepared nn May o1.oOO8 Louisville KY 40290-1076 Last payment received Apr 21 Qty Usage 62 kWh Amt Due Previous Bill $6.79 Duke Energy Payment(s) Received 6.79:r 1 Ca Rate SULP $3.27 Balance Forward 0.00 Current Street Light Charges 3.27 Current Street Light Charges 3.27 Other Credits/Charges 3.52 Current Amount Due dun May 23, 2008 $6.79 ~r g Duke Energy visit us atwwwduke-energy.com 'U:^vF'aw*m»��,ow ION WITH YOUR '^,MLm1. pu0e 1 of 1 Carmel Street Dept Duke Energy 1-800-521-2232 6740'3639-02'5 35 Main St E Miso:Pa/kinglot Carmel |N46U32 PO Box S0O1O70 Payments after May oz not included Bill prepared on May 02, 2008 Louisville KY 40290-1076 Luupuymopt received Apr u1 Next meter reading Jun oe.c000 Boo 108905070 Apr 01 Apr 30 29 23881 25140 1 1.259 0.00 Usage 1,259 kWh Amt Due Previous Bill $134.20 Duke Energy Rate CSNO 121.23 Payment(s) Received 134.20cr Current Electric Charges $121.23 Balance Forward 0.00 Current Electric Charges 121.23 Current Amount Due $121.23 '---_We want to reward Energy will provide ent checks for companies tkatmoto|h�a|Uy�ghigh-e8ioionoyoquipmontauthoirfaoi|ihou. Leummore byaccessing the Smart Saver Incentive link a8www.duke'one»Qy. oom. cr moun vr Average Cost: *O.0963 per kWh r9 Duke E visit ~~~~~c�.�~ www.duke-energy.com I PLEASE nsnURw��Ppon mwwm�,ovnp�vwcwr e1��1 City CXCarmel Duke Energy 1-800-521-2232 8510-3660-01'7 Street Dept 401 Main S1 VV Carmel |N40032 PO Box 9001O70 Payments after May 05 not included Bill prepared on May 05, 2008 Louisville KY 40290-1076 Last payment received Apr z1 Next meter reading Jun ny.uoon E|eo' 093782704 Apr 03 May 01 28 37183 40386 1 3.203 0.00 �Cts 00 Usage 3,203 kWh Amt Due Previous Bill 120.46 Duke Energy Rate SMLC 136.85 Payment(s) Received 120.46cr Current Electric Charges $136.85 Balance Forward 0.00 Current Electric Charges 136.85 Current Amount Due $136.85 Moun g Average Cost: U.0427 per kWh May 27, 2008 $136.85 ��P��0��y�� visit ---��ar- Prescribed by State Board at 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)) w Total 3' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. k ac ik- 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 bill(s) is (are) true and correct and that the materials or services itemized thereon for 00 1 a-I which charge is made were ordered and received except MAY 2 2008 20 If 1 jy ic in ato Cost distribution ledger classification if Title claim paid motor vehicle highway fund �L T HLtASt Ht I UHN I HE I UP HUH I IUN WI I H YUUH HAYMEN L T Page 1 of 1 me 1Servtce A dr ss` Far 1n tlrr s Oath` Accottn Ntlrrilaer City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 Mai EI Awnents. Ts Account. Information PO Box 9001076 Payments after May 02 not included Bill prepared on May 02, 2008 Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 02, 2008 Readtng Meter '''lettal <iR4eter Numb: fromo Days Previous present Multt Usage tc111t: Elec 106939226 Apr 01 Apr 30 29 12297 12401 1 104 1.51 urr. s tlf Usage- 104 kWh 0.00 kVar Amt Due Previous Bill 218.91 Duke Energy Rate LSNO 27.81 Payment(s) Received 218.91 Current Electric Charges 27.81 Balance Forward 0.00 Current Electric Charges 27.81 Current Amount Due 27.81 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. a 0 ;v v Que: t]ate: Amout t.Ciue Average Cost: 0.2674 per kWh May 27, 2008 27.81 t l r D uke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in-a mcLgnce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 U IN SUM OF "?o. 'Sox ?oo /o7(0 Loui5vd1 c- KY 1 109 D -107(p a7. ON ACCOUNT OF APPROPRIATION FOR C) Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9V Z a74 35o3) U3L49O W d7 ki 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 natu 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 1 I ACCUUtit Nurr1 #er.: X. Afarne::i? erartc d ress:: ::........Far: n unt ;ca t 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 John Driscoll at Ext 4921 Carmel IN 46032 Y PO Box 9001076 Payments after Apr 25 not included Bill prepared on Apr 25, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 23, 2008 et :::::::To :.:::::::..::Da. s:;: >Prevt us:. Pr:. esent::<:<>:>:::: Mult�<::> <::asa:i:: 1 ....er.... Number; Pram a.....:.:........................ Elec 106140615 Mar 25 Apr 23 29 23290 23530 1 240 0.00 x. Usage 240 kWh Amt Due Previous Bill 56.30 Duke Energy Rate CSNO 33.01 Payment(s) Received 56.30 Current Electric Charges 33.01 Balance Forward 0.00 Current Electric Charges 33.01 Current Amount Due 33.01 T C EIVED 0 APR 2 2008 BY: d d >....D e......... >Am e........ Average Cost: 0.1375 per kWh May 19, 2008 33.01 r Duke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 iVam eru e. dF* s................ A. Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 City Of Carmel Carmel IN 46032 >:::fTx a Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 240 Energy Charge 240kWh 0.08240900 19.78 Mar 25 Apr 23 Rider 60 Fuel Adjustment 29 Days 240kWh 0.00671700 1.61 Rider 62 Pollution Cntl Adj 240kWh 9 0.00325600 0.78 Rider 63 Emission Allowance 240kWh 9 0.00038900 0.09 Rider 64 Merger Savings Credit 240kWh 0.00000000 0.00 Rider 66 DSM Ongoing 240 kWh 0.00034300 0.08 Rider 67 Purchased Power Tracker 240 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 240kWh 0.00219500 0.53 Rider 70 Summer Reliability Adj 240kWh 0.00014400 0.03 Rider 71 Clean Coal Adjustment 240 kWh 0.00293800 0.71 33.01 .;_.;u 33.01 Tvtat C rrant .Elecfhi ChAM eSs kWh Electric Usage 1,000 80 6 4 2 M Akm Calculations based on most recent 12 month history Total Usage 3,865 Average Usage 322 APR MA JUN JUL AUG SEP OC NOV DEC JAN FEBI MAR APR Electric 170 58 341 29 459 97 6 239 638 658 602 498 240 v m n 0 m n �c n m Cr m d m r Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t pogo 1 of Carmel Clay Parks &Recreation Duke Energy 1'800-774'1202 4260'3287-01'6 City OfCarmel For Account Services, please contact 1411 116ThStE John Driscoll atEx14A21 Carmel |N46O32 PO Box Q001O7G Payments after Apr 25 not included Bill prepared on Apr 25.2OO8 Louisville KY 40290-1076 Last payment received Apr 21 Next meter reading May 2o.2nVu E|oo 084395683 Mar 25 Apr 23 29 886 1077 40 7.640 0.00 Usage- 7,640 kWh Amt Due Previous Bill $829.25 Duke Energy Rate RSNO $493.44 Payment(s) Received 829.25cr Current Electric Charges $�4 Balance Forward 0.00 Current Electric Charges 493.44 Current Amount Due $500.35 Qty I Usage 80 kWh IDuke Energy Current OL Charges _APR =2((,.,' 2008 ~r Cr Average Cost: $V.V64G per kWh May 19, 2008 $500.35 visit ~~~~~z�ur~ r' Duke Energy® Pa e2of2 erutoe Address. Accoun umhtat Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 E dita.ttbh oll Ct1rr. rit Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 kWh Usage 7,640 Connection Charge 9.40 Energy Chargge 300kWh 0.09294500 27.88 Mar 25 Apr 23 700kWh 0.05417800 37.92 29 Days 6,640 kWh 0.04446400 295.24 Rider 60 Fuel Adjustment 7,640 kWh 0.00671700 51.32 Rider 62 Pollution Cntl Adj 7,640 kWh 0 0.00303400 23.18 Rider 63 Emission Allowance 7,640 kWh 0.00038900 2.97 Rider 64 Merger Savings Credit 7,640 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 7,640 kWh 0.00087100 6.65 Rider 67 Purchased Power Tracker 7,640 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 7,640 kWh 0.00233900 17.87 Rider 70 Summer Reliability Adj 7,640 kWh 0.00012500 0.96 Rider 71 Clean Coal Adjustment 7,640 kWh 0.00262400 20.05 493.44 a ;:u 493.44 Tv.ak rrerly. 0.01ria Eharges... 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 Mar 26 Apr 24 Rider 62 Pollution Cntl Adj 0.07 29 Days Rider 63 Emission Allowance 0.03 Rider 64 Merger Savings Credit Rider 67 Purchased Power Tracker Rider 68 Midwest Ind Sys Oper Adj 0.05 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.06 6.91 6.91 T d Cu. retli 4L.Cha► e. kWh Electric Usage 20,00 16,00 12,00 8,00 4,00 M M m o Calculations based on most recent 12 month history Total Usage 110,440 Average Usage 9,203 iv Q APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR m Electric 7,320 4,280 5,160 5,480 6,720 5,800 4,680 7,280 17,240 15,520 17,200 13,360 7,720 r Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 :i::; zi!:i z 'i 21 #E:::::::::> ?:r::» i;z: i`'', :'>:Ei:;;: :iz> f rt 1 ACS tlFit Numb'.. M".0 .Wldo. are s::: .........dr. n. ut s.. a a. City Of Carmel Duke Energy 1- 800 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 :M611' >Pa``' "fsT' `A Git `Infdrfrai3 R1...: i#... b PO Box 9001076 Payments after Apr 25 not included Bill prepared on Apr 25, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 23, 2008 d rt Me fir... R..:..::.::..::.:.;:.;:.,:.;:.;:.;:.;:.;.,;::...:::::::..:::::::.::...::::::..:.;:.;:..::.:;:.:: m;......T :<:;::<.:::;:Da. s:: >:Pr..evtous:;.:Presen ::::.....Aifulti:: »:::Us.. Elec 106906084 Mar 25 Apr 23 29 6640 7627 1 987 0.00 .:..ca c, a urre t.13 in Usage 987 kWh Amt Due Previous Bill 100.79 Duke Energy Rate CSNO 99.95 Payment(s) Received 100.79 Current Electric Charges 99.95 Balance Forward 0.00 Current Electric Charges 99.95 Current Amount Due 99.95 a. We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. C�.F" NIT C1 APR 2 9 2008 0 BY: n ro Cr M m m Clafe Aiv'Due atilfa``<19 <`[8 Y:...::. Average Cost: 0.1013 per kWh May 19, 2008 99.95 102.95 D uke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 P :Itlati .ort.of.Currcr�t.Char. es..........::.:. 9.:::::::::.::.:::::::::::::..:::.:::::::: Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 987 Energy Charge 300kWh 0.08240900 24.72 Mar 25 Apr 23 687kWh 0.07287300 50.06 29 Days Rider 60 Fuel Adjustment 987kWh 0.00671700 6.63 Rider 62 Pollution Cntl Adj 987kWh 0.00325600 3.21 Rider 63 Emission Allowance 987kWh 0.00038900 0.38 Rider 64 Merger Savings Credit 987kWh 0.00000000 0.00 Rider 66 DSM Ongoing 987kWh 0.00034300 0.34 Rider 67 Purchased Power Tracker 987kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 987kWh 0.00219500 2.17 Rider 70 Summer Reliability Adj 987kWh 0.00014400 0.14 Rider 71 Clean Coal Adjustment 987kWh 0.00293800 2.90 99.95.. <TotCt'tstittEle fC 99.95 rg............ kWh Electric Usage 2,00 1,60 1,20 800 400 M M Calculations based on most recent 12 month history Total Usage 7,627 Average Usage 636 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR Electric 0 0 0 0 0 297 237 1,779 1,220 1,140 966 1,001 987 v m n 0 m n m v m a d m l ab Duke Energy visit us at www.duke- energy.com t pAas RETURN xsropponrmwwnx YOUR pAvwswr t r Page 1 of Carmel Clay Parks Duke Energy 1'800-774'1202 5260-]287-]1'0 City OfCarmel For Account Services, please contact 1427116ThS\E John Driscoll atExi4y21 Carmel |N48D32 Moiaiip PO Box 8OO1O78 Payments after Apr z5 not included Bill prepared pn Apr 25.2VO8 Louisville KY 40290-1076 Last payment received Apr 21 Next meter reading May 23.2OO8 AV res6h Boo 063601950 Mar 25 Apr 23 29 70858 71406 1 548 0.00 mm Usage 548 kWh Amt Due Previous Bill $170.45 Duke Energy Rate RSNO $59.54 Payment(s) Received 170.45cr Current Electric Charges 59.54 Balance Forward 0.00 Current Electric Charges 59.54 Current Amount Due $5 9.54 APR 2 P 2008 AverogeCoo: $01086 perkVVh May 19, 2008 $59.54 y��,��Q�� visit ~~~��u'~ www.duke-energy.com Duke Energy® Pa e2of2 14 rr!8:. ;:.;;:.;:.:;::.etuto�sAddress Account Nuretbet Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 it arta:tion.of.Gurre[tt.Ch r. es Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 548 Energy Charge 300 kWh 0.09294500 27.88 Mar 25 Apr 23 248kWh 0.05417800 13.44 29 Days Rider 60 Fuel Adjustment 548kWh 0.00671700 3.68 Rider 62 Pollution Cntl Adj 548kWh 0.00303400 1.66 Rider 63 Emission Allowance 548kWh 0.00038900 0.21 Rider 64 Merger Savings Credit 548 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 548kWh 0.00087100 0.48 Rider 67 Purchased Power Tracker 548 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 548 kWh 0.00233900 1.28 Rider 70 Summer Reliability Adj 548kWh 0.00012500 0.07 Rider 71 Clean Coal Adjustment 548kWh 0.00262400 1.44 59.54 >Totai €:Curry aElriE r e`s< 59.54 r1 ha.. 9 kWh Electric Usage 2,50 2,00 1,50 1,00 5 M WM Calculations based on most recent 12 month history Total Usage 16,005 Average Usage 1,334 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 789 604 1,421 1,544 1,946 1,409 1,176 1,105 1,204 1,324 1,380 2,344 5411 v m a 0 n m Q 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 1 :'s a f i E EE.:' ?i: z;>;E;:: ";fit;;': N4M ..Ad r. ss::;>::::>: »:::.:;:;:;:::........:For.. n. qtr. es. G. al.............................Ac Q nt<N rnb..::..:. X X Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel M t c rtt armattan L.Pa. ttlet3fS' ><::.9C c�.0 n.f PO Box 9001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 r C e t BI Qty 28 Usage 1,176 Amt Due Previous Bill 121.24 Duke Energy Rate SFS Payment(s) Received 121.24 Flasher Signal Sry 121.24 Balance Forward 0.00 Current Unmetered Charges 121.24 Current Unmetered Charges 121.24 Current Amount Due 121.24 MAY o 2 2008 AT. T C1 C1 0 A n n iv Q m a d a `De C atie Amqur t<Oue May 21, 2008 121.24 r Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of Uir Carmel Clay Parks &Recreation b6kaEnerQy 1-800-521'2232 6240'3291'01'9 City OfCarmel P0 Box 0DU1O76 Payments after Apr 2o not included Bill prepared un Apr uy.u000 Louisville KY 40290-1076 Last payment received Apr 21 Qty 1 Usage 40 kWh Amt Due Previous Bill $8.32 Duke Energy Payment(s) Received 8. 3,t r 1 Rate SOL $8.32 Balance Forward 0.00 Current OL Charges Current OL Charges 8.32 Current Amount Due 7f JECEIVEI: MAY 0 2 2008 g May 21, 2008 $8.32 P& Duke Energy. visit usatwww.duke-eneqgy.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of Carmel Clay Park &Roo bukeEne»gy 1'800-774-1202 3890'3290-02'9 City OfCarmel For Account Services, please contact 11813 River Ave John Driscoll atEx14O21 Carmel |N4GO33 V1 at n PO Box 8OU1U7G Payments after Apr uo not included Bill prepared on Apr 2e.2oou Louisville KY 40290-1076 Last payment received Apr u1 Next meter reading May 2u.2oo8 E|oo 108957100 Mar 27 Apr 25 29 106 117 1 11 0.00 Usage 11 kWh Amt Due Previous Bill $10.67 Duke Energy Rate CSNO $10.47 Payment(s) Received 1 0.67cr Current Electric Charges 0.47 Balance Forward 0.00 Current Electric Charges 10.47 Current Amount Due 0 VVa want io reward your business for saving energy.–Dukq Energy will provide incentive checks for uomaiom that install qualifying high'o#inionoy equipment �g their faoi|hioa.Learn more byaccessing the 8mart Saver Incentive link skvm^m/duko'annq]y. oom. RECE"IVED `r MAY 0 2 2008 Average Cost: $U.g51B per kWh May 21, 2008 $10.47 Duke Energ visit usatwwvxduk+eneqgy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N hte �Serilf a Addrogs..: For €nqu:..; l;:.; �►cca rt N rn;: 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 John Driscoll at Ext 4921 Monon Trail A "''eau r ion> MafI::Pa: t110i1 ts >f a>::>>:>:>:::>:::>:::>::::>::>::::>: c rtt. stfo .m3 Y ::::::::::::::::::::.6.... PO Box 9001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 28, 2008 ::Re dlri >Ua #a Meter.Readlrt <>::a tU g.::::..::.:.: Meter fVumber..... Fi oln To:' Da s reyfous present <Mu ti:: 's;>;: Usa Elec 106950892 Mar 28 Apr 28 31 14427 16192 1 1,765 0.00 Usage 1,765 kWh Amt Due Previous Bill 170.05 Duke Energy Rate CSNO 160.55 Payment(s) Received 170.05 Current Electric Charges 160.55 Balance Forward 0.00 Current Electric Charges 160.55 Current Amount Due 160.55 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. RE F F 2008 CL n m m m N llue >C3ate "tCle "g Average Cost: 0.0910 per kWh May 21, 2008 160.55 165.37 P v Duke Energy® visit us at www.duke- energy.com PLEASE RE, LiAN THE ToPORTIoWITH YOUR PAYMENr` Pa ge 1of2 City Of Carmel bDkeEnergy 1-800-7741202 6010-3608-01'8 Carmel Clay Par For Account Services, please contact 1235 Central Park OrE John Driscoll atE*4g21 Miuo: Main Bldg Carmel |N48O32 PO Box 8O0107G Payments after not included Bill prepared vn Apr 2S.2oO8 Louisville KY 40290-1076 Last payment received Apr 21 Next meter reading May 2u.2000 ct um Boo 108940254 Mar 28 Apr 28 31 32.601 On Peak 87.80 Usage 32,601 kWh 5.30 kVar Amt Due Previous Bill $2,942.79 Duke Energy Rate LSNO $2,339.13 Payment(s) Received 2,942.79cr Current Electric Charges 2,339.T Balance Forward 0.00 Current Electric Charges 2,339.13 Current Amount Due VVe want Vo reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high-efficiency equipment at their facilities. Learn more byaccessing the Smart Saver Incentive link akwvww.duko'energy. oom. 7MAY 01 P 2008J 0 Average Cost: $0.OT18 per kWh May 21, 2008 $2,339.13 visit us at www.duke-energy.com Po Duke Energy® Pa e2of2 seute atydress. Accur}t. Number City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Nth ot.urren #.Glir. es P.::.:.:.::::::::::.: 9 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 32,601 Connection Charge 15.00 Actual kW 87.80 Energy Chargge Actual kVa 88.00 300kWh 0.10788900 32.37 Billed Kvar 5.30 700 kWh 0.08688900 60.82 Power Factor 99.8% 1,500 kWh 0.07798900 116.98 14,182 kWh 9 0.05818900 825.24 Date of Peak 04/27/2008 Load Factor -Next 110 Hrs Use Time of peak 20.30.00 9,658 kWh 0.05158800 498.24 Load Factor -Over 300 Hrs Use Mar 28 Apr 28 6,261 kWh 0.04678900 292.95 31 Days KVAR Charge 5.30 Kvar 9 0.24000000 1.27 Rider 60 Fuel Adjustment 32,601 kWh 0.00671700 218.98 Rider 62 Pollution Cntl Adj 32,601 kWh 0.00306700 99.99 Rider 63 Emission Allowance 32,601 kWh 0.00038900 12.68 Rider 64 Merger Savings Credit 32,601 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 32,601 kWh 0.00034300 11.18 Rider 67 Purchased Power Tracker 32,601 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 32,601 kWh 0.00182500 59.50 Rider 70 Summer Reliability Adj 32,601 kWh 9 0.00012500 4.08 Rider 71 Clean Coal Adjustment 32,601 kWh 0.00275600 89.85 2,339.13 rrAt l �r >ChAr 2,339.13 kWh Electric Usage 150,00 120,00 90,000 60,000 �j 30,00 A AA AA -nn T D M M I'JlA G ZQO$ Calculations based on most recent 12 month history`? A Total Usage 660,191 Average Usage 55,016 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 38,151 76,638 96,533 108,548 103,952 32,985 9,258 21,837 40,384 46,295 46,638 42,522 32,601 m a 0 m m Q m a m a m D uke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAY MEN I. T Page 1 of 1 <::iii::a.>:;:.::;:: i: i ```i;:ii:>:i;< .`::i iiii iiii' 'i:i;Eii::::Ei.: eme FSerVEC e' >s«: of u tr s Csll AGGotlttt.NUrrltei <:i ..Addr..: s n.... ..:...e...;::.:..... City Of Carmel Duke Energy 1- 800 521 -2232 5010 3608 -01 -2 Carmel Clay Parks 1235 Central Park Dr E Carmel IN 46032 Ma€ L. Pa.: ments:> Ta:><:>:>::>:>:>::>:>:::>::::<::<:<:::<:<:::::>:>:<>:< Acc�.urtt.l f .r.m o PO Box 9001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading May 28, 2008 I OtU Reaar>t at::: >:Met� :.f3aa To Da s Previous P're'sent Mttltl Usa e<: >`;::;::::'kW:: g.:::::: Elec 106007915 Mar 28 Apr 28 31 357,614 On Peak 760.30 1 05 c r e m ur ent siilir Usage 357,614 kWh 421.00 kVar Amt Due Previous Bill 19,685.78 Duke Energy Rate LSNO 24,404.90 Payment(s) Received 19,685.78 Current Electric Charges $24,404.90 Balance Forward 0.00 Current Electric Charges 24,404.90 Current Amount Due $24,404.90 i.. We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. F Pv RC I ED MAY 0 2 ?008 Cr >DueDate >Ai�tint due::::: €h1€�`': >2 >2[3`(1$ Average Cost: 0.0682 per kWh May 21, 2008 24,404.90 25,137.05 P Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1of1 Carmel Clay Parks Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box OOU1O7G Payments after May 01 not included Bill prepared on May o1.2Oo8 Louisville KY 40290 Last payment received Apr 21 Qty 2 Usage 324 kWh Amt Due Previous Bill $37.76 Duke Energy Payment(s) Received 37.76cr 2 Rate SOL $37.76 Balance Forward 0.00 Current OL Charges 3 7.7 6 Current OL Charges 37.76 Current Amount Due CIL x, g 'o May 23, 2008 $37.76 Duke Ener visit uoatwww.duke'eneqgy.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. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 33.01 4/25/08 15503287010 1507 E. 116th St. 500.35 4/25/08 42603287015 1411 E. 116th St. 99.95 4/25/08 16603622018 1235 Central Park lagoon 59.54 4/25/08 52603287010 1427 E. 116th St. 121.24 4/29/08 16503050017 Monon Crossin flashers 8.32 4/29/08 62403291019 Pleasant Grove, 445 E. 111th 10.47 4/29/08 38903290029 11813 River Rd. 160.55 4/29/08 6003660018 Monon tunnel lights 2,339.13 4/29/08 60103608018 Monon Center East 24,404.90 4/29/08 50103608012 Monon Center West 37.76 5/1/08 74703295014 Meadow Lark Park 57103301019 6310 E. 131 st St. TOTAL 27,775.22 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 27,775.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund and 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 15503287010 4348000 33.01 1 hereby certify that the attached invoice(s), or 1125 42603287015 4348000 500.35 bill(s) is (are) true and correct and that the 1125 16603622018 4348000 99.95 materials or services itemized thereon for 1125 52603287010 4348000 59.54 which charge is made were ordered and 1125 16503050017 4348000 121.24 received except 1125 62403291019 4348000 8.32 1125 38903290029 4348000 10.47 1125 6003660018 4348000 160.55 1047 60103608018 4348000 2,339.13 1047 50103608012 4348000 24,404.90 12 -May 2008 1125 74703295014 4348000 1 37.76 Signat e 27,775.22 Business Servi s anager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE REIURN THE.rOP PORTION W11 11 YOUR PAYMENI. t Page 1 of 2 Warne 15e c� tr Address For lnclU es Cal! Acoount Numtaer Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710- 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 M a ll Payments To Account lnformatlon PO Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2008 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 05, 2008 Reading Date Meter Reading Actua! Meter Number From To Days Prevtcltts Present Multl s Usage kIN Ix Elec 106041984 Apr 07 May 05 28 1355 2658 1 1,303 0.00 :Et c ri;c C `m cial Curren BiIIIn Usage 1,303 kWh Amt Due Previous Bill 9.11 Duke Energy Rate CSNO 124.65 Payrnent(s) Received 9.11 Current Electric Charges 124.65 Balance Forward 0.00 Current Electric Charges 124.65 Current Amount Due 124.65 1P.re want to reward your business fo'r'saving ener3Y.� Energy will provide incentive checks for companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. C`7' rD MAY 1 w 2008 0 BY: v f D !]ate Amount [b ue e Average Cost: 0.0957 per kWh May 30, 2008 124.65 P F Duke Energy® visit us at www.duke- energy.com i Duke Energy® Pa e2of2 Name Setbtce Add Number Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Ex lanaiion o twurrt nt Guar 0 Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,303 Energy Charge 300kWh 0.08240900 24.72 Apr 07 May 05 700kWh 0.07287300 51.01 28 Days 303kWh 0.06169600 18.69 Rider 60 Fuel Adjustment 1,303 kWh 0.00671700 8.75 Rider 62 Pollution Cntl Adj 1,303 kWh 0.00325600 4.24 Rider 63 Emission Allowance 1,303 kWh 0.00038900 0.51 Rider 64 Merger Savings Credit 1,303 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 1,303 kWh 9 0.00034300 0.45 Rider..67 .Purchased Power Tracker 1,303 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,303 kWh 0.00219500 2.86 Rider 70 Summer Reliability Adj 1,303 kWh 0.00014400 0.19 Rider 71 Clean Coal Adjustment 1,303 kWh 0.00293800 3.83 124.65 Totat Current Electric Charges: 124.65 kWh Electric Usage 5,000 4,00 3,00 J4- 2,000 1,000 M Calculations based on most recent 12 month history _.l'otal Usape 17,723 Average Usage 1,477 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 2,034 2,811 3,896 3,811 4,730 243 212 229 252 151 49 36 003 m C1 0 m n m Cr m a m m I. Duke Energy® visit us at www.duke energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/08 5710330109 6310 E. 131 st St. 124.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 124.65 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 124.65 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund and 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57103301 4348000 124.65 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 12 -May 2008 Sig lur 124.65 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund p�xasnsrunwnE ��ponrmw��xvoonpxvwewr Page 1of2 City Of Carmel bukeEnerQy 1'800-521'2232 5580'3643-01'5 Brookshire Golf Club PO Box 0001076 Payments after Apr 29 not included Bill prepared on Apr 29, 2008 Louisville KY 40290-1076 Last payment received Apr 21 Qty 4 Usage 321 kWh Amt Due Previous Bill $125.76 Duke Energy Payment(s) Received 125.76cr 4 9 Rate SALP $125.79 Balance Forward 0.00 Current Street Light Charges 125N Current Street Light Charges 125.79 Current Amount Due 2 5.7 9 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 9 17.07000000 17.07 Unit kW 0.305 60 Fuel Adjustment Bu�n Hours 333.33 102 kWh g 0.00671700 0.69 Mar 28 Apr 28 Rider 62 Pollution Cntl Ad] 31 days 102kWh g 0.00069400 0.07 Rider 63 Emission Allowance Rider 64 Merger Savings Credit 102 kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 102 kWh 0.00000000 0.00 7 102 kWh 9 0.00045800 0.05 Rider 70 Summer Reliability Adj 102kWh 0.00002600 0.00 vr Rider 68 Midwest Ind Sys Oper Adj 0 Rider 71 Clean Coal Adjustment 102kWh 0.00062200 0.06 $17.88 '0 rno May 21, 2008 $125.79 Duke Eneray visit uxatwww.dukeenergy.00m P Duke Energy® Pa e2of2 iiiii }iiiiii:hiii i :::::............i:i: t.:.i i::i::is:i::i:F i':i::::.; i;:i!..,i'.� ::ii'i:Yiii.! i:: i:: ::i::i::::::i:::i':ii:'l,.S'.:; Accv..urtt a 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 Mar 28 Apr 28 Rider 62 Pollution Cntl Adj 31 days 117kWh 0.00069400 0.08 Rider 63 Emission Allowance 117kWh 0.00038900 0.05 Rider 64 Merger Savings Credit 117kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 117kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00045800 0.05 Rider 70 Summer Reliability Adj 1170V n 0.00002600_ 0.00 r Rider 71 Clean Coal Adjustment 117kWh 0.00062200 0.07 62.40 Street Lights Duke Energy I 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 102kWh 0.00671700 0.69 Mar 28 Apr 28 Rider 62 Pollution Cntl Adj 31 days 102 kWh 0.00069400 0.07 Rider 63 Emission Allowance 102kWh 0.00038900 0.04 Rider 64 Merger Savings Credit 102kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 102kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00045800 0.05 Rider 70 Summer Reliability Adj 102kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00062200 0.06 45.41 :Total:Current Charges for Rate SAIP;.: $125.79 kWh Electric Usage 3 280- R 21 14 7 Calculations based on most recent 12 month history Total Usage 3,852 o Average Usage 321 m n APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a m a m r Duke Energy visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ti 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. ///n Payee &'/u Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q 1-03 0- 3& C Total /o3S 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 00 /0 �6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 05 5 bill(s) is (are) true and correct and that the 5v V3 materials or services itemized thereon for which charge is made were ordered and received except 20 �O ftnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund