Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
158764 04/28/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY ro CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $38,130.28 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 158764 CHECK DATE: 412812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4348000 04903270026 15.0004903270026 902 4348000 07003295030 .0407003295030 1125 4348000 13103278010 210.42/13103278010 905 4348000 14903270021 197.43 902 4348000 16603525020 220.40/16603525020 651 5023990 21103050020 381.09/21103050020 651 5023990 22103050026 49.47/22103050026 651 5023990 24403307013 253.6924403307013 902 4348000 27403639031 89.76• 651 5023990 29503275013 87.46'29503275013 1125 4348000 31903277010 9.09/31903277010 601 5023990 36003667019 34,872.67 36003667019 651 5023990 39303276010 127.97/39303276010 C4 q CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 C ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $38,130.28 a CARMEL, INDIANA 46032 PO Box 9001076 'r ia o` LOUISVILLE KY 40290 -1076 CHECK NUMBER: 158764 CHECK DATE: 412812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 41603278010 706.62/41603278010 651 5023990 57303050010 46.17/57303050010 651 5023990 61703271013 46.52 61703271013 905 4348000 83903270023 244.50 651 5023990 85903300014 173.51 651 5023990 89303276018 111.45. 89303276018 905 4348000 93903270029 259.921"93903270029 2201 4348000 95703663010 27.10`95703663010 I I T PLEASE Hf_ I UHN 1 Ht 1 UP F'UH 1 IUN W 11 H YUUH F'AYMtN I. 7 Page 1 of 2 i ft A'ountarrt� >:::;:;:<Far:::a airs c.. City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir John Driscoll at Ext 4921 Carmel IN 46032 13ddI::Pa 9t1tS.'1 t::::. :::'Ai .0 c►t1 PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 15, 2008 8 C{Irt /�Cflt01 Ftealiri ;:De <i ::...:..M_ter...:.es...... lee t ur.n a rum ra: pars r �Q s t r sen Niul c a cw....:. Elec 106018975 Mar 17 Apr 16 30 7708 8047 1 339 1.88 Usage 339 kWh Amt Due Previous Bill 42.46 Duke Energy Rate SWP 46.17 Payment(s) Received 42.46 Current Electric Charges 46.17 Balance Forward 0.00 Current Electric Charges 46.17 Current Amount Due $46.17 T a 0 n d Q v m m /�rrr Average Cost: 0.1362 per kWh May 9, 2008 46.17 r Duke Energy® visit us at www.duke- energy.com p I Duke Energy® Pa e2of2 ef'uce AtldrOSa' AC�tStlnt NtUrrtb:':': City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 EXplatt�tign b# Gurr�at Char Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 339 Energy Charge Demand Read 01.88 339 kWh 0.07600000 25.76 Rider 60 Fuel Adjustment Mar 17 Apr 16 339 kWh 0.00671700 2.28 30 Days Rider 62 Pollution Cntl Adj 339 kWh 0.00235000 0.80 Rider 63 Emission Allowance 339 kWh 0.00038900 0.13 Rider 64 Merger Savings Credit 339 kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 339 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 339 kWh 0.00143100 0.49 Rider 70 Summer Reliability Adj 339kWh 0.00008500 0.03 Rider 71 Clean Coal Adjustment 339 kWh 0.00201800 0.68 46.17 Tot €:C«.:rr'» #r:`' 46.17 kWh Electric Usage 400 320 240 160 1 80 0 M M Calculations based on most recent 12 month history Total Usage 2,930 Average Usage 244 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MA APR Electric 343 212 215 192 178 199 1861 2011 229 365 .316. 2.98 339 m a 0 m n n C a m v a m Duke Energy visit us at www.duke- energy.com T HLhASt HE I UHN I Ht I VF HUH I IVN WI I H YUUH HAYMLN 1. 1 Page 1 of 1 Nartte 1 erv#Ce As�res For in uu #es Cai Account hl�mber q City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd John Driscoll at Ext 4921 Carmel IN 46032 #Ulan Paytrtb tt ::TA:...... Account Information PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 13, 2008 Reading Date Meter ROR ing Actual AAetcr Nttmbcr.... from To nays F�revr u...... �nik Multi Usage.....:...... :,,,,k1N Elec 010882487 Mar 13 Apr 15 33 227 1030 1 803 6.80 Usage 803 kWh Amt Due Previous Bill 78.58 Duke Energy Rate SWP 87.46 Payment(s) Received 78.58 Current Electric Charges 87.46 Balance Forward 0.00 Current Electric Charges 87.46 Current Amount Due 87.46 T J (D O. O (D A d O' (U d a m De!<C1ate<«< r «?dixsvun Due........ W oO- f2aaua- @Mnp 1e sn;IsIA ®A15j e3h VOUCHER 085377 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carme'i Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5733050010 01- 7150 -03 $46.17// 2g5o32'75ot 01.7150.o3 &7.140 Voucher Total n I 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 4/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 5733050010 $46.17 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 Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 SUMMARY BILL Pa e 1 of 4 Name I Matng Address Fqr Inquiries Catl Master Acct Number Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600 3667 -01 -9 Attn: Kerri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext 4921 Westfield IN 46074 -8267 Maii..ayments To Account`In orma3ion PO Box 9001076 Payments after Apr 16 not included Bill prepared on Apr 16, 2008 Louisville KY 40290 -1076 Last payment received Mar 31 Biiiin `Char es b T; e o #.S rvice Current,B44 Electric Charges 34,872.67 Amt Due Previous Bill 32,692.23 Current Summary Charges 34,872.67 Payment(s) Received 32,692.23 Balance Forward 0.00 Current Summary Charges 34.872.67 5uirrtaar <6thn Current Amount Due 34,872.67 00 Group 34,872.67 Current Summary Charges 34,872.67 b b 4. SUMMARY BILL Due :Date Artount I3ue May 1, 2008 34,872.67 o Duke Energy VIII I IIII II I IIII II III I IIII I II VIII i IIII I VIII I I IIII II visit us at www.duke- energy.com 4 Printed on recycled paper. SUMMARY BILL Name Facie 3of4 Ma11mg Address Master Account 1Jumber Carmel Water Utilities 3600-3667-01-9 Summary Blltirlg Information X XX 3110 3571 -02 Duke Energy Electric Charges Clty Of Carmel CSNO Commercial Service Billed Charges 248.83 248.83 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Mar 20 Carmel, IN 46032 W Prev Read Date: Feb 21 Pres Read: 34706 Prev Read: 31639 Billed kWh: 3,067 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 205.33 205.33 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 2500 Prev Read: Est 2478 l Billed kWh: 2,200 Actual Demand: 18.00 kVar: 87.50 Power Factor: 20.1% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 997.45 997:45 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Apr 03 Carmel, IN 46033 Prev Read Date: Mar 04 Pres Read: 9735 Prev Read: 9493 Billed kWh: 12,100 Actual Demand: 40.00 kVar: 33.00 Power Factor: 77.0% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 602.23 602.23 Cnrmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 05 r— Pres Read: 3383 Prev Read: 3337 Billed kWh: 9,200 Actual Demand: 74.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 31.36 31.36 C1'r 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 74654 Prev Read: 74481 Billed kWh: 173 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.49 29.49 Carmel Utilities Meter Number: 105004784 80 1St Ave SW 'V Pres Read Date: Mar 31 Carmel, IN 46032 Prev Read Date: Feb 29 Pres Read: 76130 Prev Read: 75978 Billed kWh: 152 Actual Demand: 3.02 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 12,038.45 12,038.45 Carmel Utilities Meter Number: 104886095 5484 126Th St E Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 05 Billed kWh: 210,897 Actual Demand: 937.70 Actual kVa: 1,097.90 kVar: 570.90 Power Factor: 85.4% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 369.77 369.77 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Mar 27 Carmel, IN 46033 Prev Read Date: Feb 27 Pres Read: 1725 Prev Read: 1693 Billed kWh: 5,120 Actual Demand: 30.40 kVar: 19.00 Power Factor: 84.7% 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec Sr\Billed Charges 3,357.45 3,357.45 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Apr 04 Prev Read Date: Mar 06 Pres Read: 7623 Prev Read: 7321 Billed kWh: 48,320 Actual Demand: 102.40 kVar: 23.00 Power Factor: 97.9'/0 Duke Energy® visit us at www.duke- energy.com P a l Printed on recycled paper. i i Duke Energy® SUMMARY BILL Page 2-of 4 Name: Ihng Add Ma Tess Master Account Number Carmel Water Utilities 3600 3667 -01 -9 Summary Stlfmg Iniormatton Group 0 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,443.64 1,443.64 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Apr 03 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 21162 Prev Read: 20561 Billed kWh: 24,040 Actual Demand: 52.80 kVar: 37.40 Power Factor: 81.9' /0 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,686.92 1,686.92 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Mar 14 Carmel, IN 46032 Prev Read Date: Feb 14 Pres Read: 18967 Prev Read: 18256 1 J Billed kWh: 28,440 Actual Demand: 143.60 kVar: 17.70 Power Factor: 99.2 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,902.16 3,902.16 Carmel Utilities Meter Number: 106164042 Carmel Water Works Y Pres Read Date: Apr 04 4425 126Th St EQ" Prev Read Date: Mar 05 Carmel, IN 46033 Pres Read: 19430 Prev Read: 19093 Billed kWh: 67,400 Actual Demand: 196.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 81.51 81.51 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Mar 31 Carmel, IN 46032 Prev Read Date: Feb 29 Pres Read: 68435 Prev Read: 67697 Billed kWh: 738 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 218.92 218.92 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Apr 03 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 15539 Prev Read: 15478 Billed kWh: 2,440 Actual Demand: 64.00 kVar: 44.00 Power Factor: 82.3% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBllled Charges 6,816.60 6.816.60 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Mar 20 Prev Read Date: Feb 21 Pres Read: 6941 Prev Read: 6335 Billed kWh: 96,960 Actual Demand: 267.20 kVar: 45.80 Power Factor: 98.5 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 261.32 261.32 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Mar 26 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 42334 Prev Read: 42254 Billed kWh: 3,200 Actual Demand: 60.00 kVar: 41.20 Power Factor: 82.4% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,259.93 1,259.93 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 07 Carmel, IN 46032 Prev Read Date: Mar 07 Pres Read: 987 Prev Read: 779 Billed kWh: 20,800 Actual Demand: 67.00 kVar: 39.90 Power Factor: 85.8 Duke Energy® IIIII I IIII 11 I IIII II III I IIII I II IIIII I IIII I IIIII I II III II visit us at www.duke- energy.com Printed on recycled paper. Duke Energy® SUMMARY BILL Pa e 4 of 4 Name Mailing Address 69ter Account Number..: Carmel Water Utilities 3600- 3667 -01 -9 S ummary Btlhng Information 8110 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges 16.00 16.00 620 Willowick Rd Meter Number: 104898228 Carmel, IN 46032 Pres Read Date: Apr 02 Prev Read Date: Mar 03 Prev Read: 44170 Prev Read: 44170 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,305.31 1,305.31 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 05 1 Pres Read: 6354 Prev Read: 6138 Billed kWh: 21,600 Actual Demand: 40.00 kVar: 23.80 Power Factor: 85.8% Fetal Group $34,872.67 i Duke Energy VIII I IIII II I IIII II III I IIII I II VIII I IIII I VIII I I I VIII visit us at www.duke- energy.com Printed on recycled paper. VOUCHER 081488 WARRANT ALLOWED 2 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 N 2 0 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $28,056.07 36003667019 01- 6150 -06 $6,816.60 -r- Voucher Total $34,872.67 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 f� 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 4/22/2008 Invoice Invoice DeGcription Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 3600366701 $34,872.67 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 YZ �Z'.2 Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of City CV Carmel Duke Energy 1-800-774'1202 8930-3276-01'8 Canno| Utilities For Account Services, please contact 001 Range Line Rd N John Driscoll at E* 4021 Carmel IN 46032 PO Box &O01O7O Payments after Apr 16 not included Bill prepared unApr 16, 2008 Louisville KY 40290-1076 Last payment received Apr o4 Next meter reading May 14.cnou Beu 106153980 Mar 14 Apr 15 32 85014 86147 1 1.133 0.00 Usage 1, 133 kWh Amt Due Previous Bill $111.37 Duke Energy Rate CSNO 111.45 Payment(s) Received 11 1.37cr Current Electric Charges $111.45 Balance Forward 0.00 Current Electric Charges 111.45 Current Amount Due $111.45 Average Cost: n.V9B4 per kWh May 8, 2008 $111.45 P h r Duke E visit us at w~w�duke'ene��com t p�xx nsronw�e�Pponnow*n*YOUR px,wewr Page 1cd1 City [V Carmel Duke Energy 1-800-774 -1202 3830-3276-01'0 901 Range Line Rd For Account Services, aneoon1mct Carmel |N48032 John Driscoll at Ext4A2| PO Box 9OO1O78 Payments after Apr 16 not included Bill prepared onApr 16, 2008 Louisville KY 40290-1076 Last payment received Apr o4 Next meter reading May 1u.c000 Bec 098340182 Mar 14 Apr 15 32 37211 38557 l 1.348 0.00 Usage 1,346 kWh Amt Due Previous Bill 131.10 Duke Energy Rate CSNO 127.97 Payment(s) Received 13 1. 1 Ocr Current Electric Charges $127.97 Balance Forward 0.00 Current Electric Charges 127.97 Current Amount Due $127.97 Ate oun vr Average Cos $Ol051 per kWh May 8, 2008 $127.97 P a o r Duke Energy. visit us atwwwduko'energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Ni l Se r vke Add For n q�tW t Call Account hlurn @r City Of Carmel Duke Energy 1- 800 774 -1202 2110- 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N John Driscoll at Ext 4921 Carmel IN 46032 �afL Payments To Ascot InformatEOn PO Box 9001076 Payments after Apr 16 not included Bill prepared on Apr 16, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 14, 2008 Reading Date Meter R eading A!± #calf JIM From Ta Qays pre Vsaus present Mulitlsage ktiI Elec 1 061 3551 7 Mar 14 Apr 15 32 1223 1276 100 5,300 33.00 1 t t rr t .it I Usage 5,300 kWh Amt Due Previous Bill 453.37 Duke Energy Rate SWP 381.09 Payment(s) Received 453.37 Current Electric Charges 381.09 Balance Forward 0.00 Current Electric Charges 381.09 Current Amount Due 381.09 a 0 0 Q d 0 Due [3ate Atnouni :C}te Average Cost: 0.0719 per kWh May 8, 2008 381.09 P Duke Energy visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 !Name J5erurce Address For ingu. rtes C I!I Account Nqh) City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr John Driscoll at Ext 4921 Carmel IN 46032 ;Mail Payments To Account Information PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 12, 2008 Reading Date Meier Read4 Ac ua Meter dumber From To Oays Prev..ous Present Multt Usage kW Elec 105002001 Mar 13 Apr 10 28 40821 41164 1 343 1.65 ectrrc o r' urge is Usage 343 kWh Amt Due Previous Bill 47.42 Duke Energy Rate SWP 46.52 Payment(s) Received 47.42 Current Electric Charges 46.52 Balance Forward 0.00 Current Electric Charges 46.52 Current Amount Due 46.52 a 0 a Cr d Due:.:Date Arnount.:Die Average Cost: 0.1356 per kWh May 6, 2008 46.52 Duke Energy. visit us at www.duke- energy.com rage i or i For..l utaes:.0 1b: 9cGoUht Nuri bet.. Name: a5ervtce:: Address.:;:::::; nqr::.::;.;::.;:.::;.::::::.:...:.........................::::::: :::::::::::::::::::.:::::::...I City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr John Driscoll at Ext 4921 Carmel IN 46033 I....:... Mail:.Pa inert:# .To 4cCotant. PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 13, 2008 Meter..Read'tn Acttet..... :Read in ::Date. :....::......9 9.::.:;:.: Meter Number From Ta Days Prevtous present Mult1 Usage Elec 011807609 Mar 13 Apr 14 32 61825 62201 1 376 2.80 Usage 376 kWh Amt Due Previous Bill 46.36 Duke Energy Rate SWP 49.47 Payment(s) Received 46.36 Current Electric Charges 49.47 Balance Forward 0.00 Current Electric Charges 49.47 Current Amount Due 49.47 a 0 n d Q m m a m Due:.Date.:..:: A. mount: <Due Average Cost: 0.1316 per kWh May 7, 2008 49.47 auk Duke Energy® visit us at www.duke- energy.com ,�«uE~L.unm/'t/u,run/mmwo/n,uvnm'mEm/. pog* 1 of City OfCarmel Duke Energy 1-800-7741202 8590-3300-01'4 Carmel Utilities For Account Services, please contact Dir131StS1E John Driscoll at E* 4921 PO Box OOO1O7G Payments after Apr 08 not indu ed Bill prepared u000 Louisville KY 40290-1076 Lootpuymontecoi"edMo,u4 Next meter reading May o8.2Oo8 Adj IT r rrvr i Beo 104856036 Mar 06 Apr 07 32 21753 23523 1 1.770 5.55 Usage .1,770 kWh Amt Due Previous Bill $168.08 Duke Energy Rate SWP 173.51 Payment(s) Received 1 68.08cr Current Electric Charges $173.51 Balance Forward 0.00 Current Electric Charges 173.51 Current Amount Due Average Cost: $0.USBO per kWh Apr 30, 2008 $173.51 P o w Duke Energy. visit usatwww.duke'energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nah1e fSef vlcs Address For lnqutrtes Gall Account Numoer City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 141 13 Gray Rd N John Driscoll at Ext 4921 Carmel IN 46033 Matl Raymet is To Account Information PO Box 9001076 Payments after Apr 09 not included Bill prepared on Apr 09, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 07, 2008 Readtrtg Date Meter Reading Actual Meter Numberrnm To Days previous present Multi Usage kW Elec 105004779 Mar 07 Apr 08 32 13740 16793 1 3,053 27.30 e r o eC' a r f3f1 Usage 3,053 kWh Amt Due Previous Bill 220.25 Duke Energy Rate SWP 253.69 Payment(s) Received 220.25 Current Electric Charges 253.69 Balance Forward 0.00 Current Electric Charges 253.69 Current Amount Due 253.69 a 0 d v a Due Elate Arn laue- Average Cost: 0.0831 per kWh May 1, 2008 253.69 r' Duke Energy visit us at www.duke energy.com VOUCHER 085294 WARRANT ALLOWED 4'254004 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 24403307013 01- 7150 -03 $253.69/ $5go33 3.51 22(03650 01- 1150,03. L(J.�{� 61`7 321 1013 0 (.1 4-52 L/ 050020 of.jjsi.o5 3$LD°f w 3930327601() ©1.1150.01 (27.97 5�,3032�ba1$ 01.�36ii•vs; 111•`l5� Voucher Total 69 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 v 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 4/15/2008 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2008 2440330701: $253.69 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 x;...:;:;:c 1 hte lServfC A Far lnqu r s Gall Acrtaunt Number Carmel Redevelopement Comm Duke Energy 1- 800 -521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Mail Payments o Account Information PO Box 9001076 Payments after Apr 03 not included Bill prepared on Apr 03, 2008 Louisville KY 40290 -1076 Next meter reading Apr 30, 2008 Reading date Meter Readtng Asrtuat deter :Number f m 7a ;pays rev :aus Present Multi �lsage kW: Elec 106196436 Feb 29 Mar 31 31 56090 58656 1 2,566 0.00 E r ..Go rre l3'itli Usage 2,566 kWh Amt Due Previous Bill $-9G Duke Energy Rate CSNO 220.40 Balance Forward 96• P� Current Electric Charges 220.40 Current Electric Charges 220.40 Current Amount Due $428 -36 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high- efficiency equipment their facilities. Learn more by_ accessing the Smart Saver Incentive link at www.duke- energy. com. a 0 3 (D n n d Q (D d e due. Cat Amount :Que Average Cost: 0.0859 per kWh Apr 25, 2008 228.36 r Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,' rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee DV 4 cli C.1 Purchase Order No. Po B., 9 oa to ?!o Terms Lbvrrv,lle, ki Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) `+l to? Z20, yo L Total a.. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer `JOUCHER NO. WARRANT NO. ALLOWED 20 pvk` ^'mac v IN SUM OF Pa Be 50o /e7( totorf kr gaz, 10 ?(c 2 o ON ACCOUNT OF APPROPRIATION FOR qoZ y3�18'000 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q02 I L L63S1S Lf3y$ 2zo, y` bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 gnatur l 'i? C�p Title Cost distribution ledger classification if claim paid motor vehicle highway fund i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Narn. iS eN.10 Addles For tngrtr es Calf: Ac a nt Number City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 MaEI Payments To Aecauni Information PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Qu Qty 2 Usage 521 kWh mt Due Previous Bill 34.42 Duke Energy ayment(s) Received 68.86 2 Rate SOL 34.48' Balance Forward 34.44c Current OL Charges 34.48 Current OL Charges 34.48 Current Amount Due 0.04 You may prefer not to pay the small amount due on this bill at this time. The amount indicated will be included on your next bill. 7 0. 0 d Q d 0 flue .date Amouni aue Apr 24, 2008 0.04 r Duke Energy® visit us at www.duke energy.com i .,,:i7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,'rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Po 13ox q Terms ✓rsv�fv, Ile k t' �ioZ o o'� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y r x Total �vL� 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 UCHER NO. WARRANT NO. ALLOWED 20 1 IN SUM OF PO 9 -x vol b `7�v (.a� K r 4 oLgo 4 o'74 09 ON ACCOUNT OF APPROPRIATION FOR RDZ y 3y o00 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 00 329so3 o X13' Ob 161 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 Si na re f77 d Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE rOP PORTION WIT H YOUR PAYMENT. 1 Page 1 of 1 N�rne JsrVice Addtss> For:ingcttrtes Gaff::: A0.0aunt Nurkaar:: 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 MatLPaymettts:To Account lnfvrma0 PO Box 9001076 Payments after Apr 03 not included Bill prepared on Apr 03, 2008 Louisville KY 40290 -1076 Next meter reading May 01, 2008 Reading late Meter. Resdtng Actual Numb F Tn gY$ :I t evraus I?reseM Allultf Usage kW; Elec 106939226 Mar 03 Apr 01 29 11602 12297 1 695 3.28 1 c1 f i wr' l3f #11 Usage 695 kWh 0.10 kVr Amt Due Previous Bill Duke Energy Rate LSNO 89. 76 Balance Forward Current Electric Charges 89.76 Current Electric Charges 976 Tax Adjustment Current Amount Due 218.91 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 a a n �c n m Q m a d a m 13ue Ate Amount..l]ue Average Cost: 0.1292 per kWh Apr 25, 2008 218.91 r i Duke Energy® visit us at www.duke- energy.com R '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 b V Le- E07 e Purchase Order No. Po Box 1610167 Terms Lec,cs"Ite 0 ky �fbico �o�t(p Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (41-10 oY El« �o Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in �a' ccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 p ke E IN SUM OF PO Box 100 l 0 7f, (t. K r q& 21 e 1 0 76 13 1. 76 ON ACCOUNT OF APPROPRIATION FOR c -a 43y,,i(000 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q )-7 y) 3 3 fo;l 43gWoo bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 (:�Z ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITI I YOUR PAYMENT. t Page 1 of 2 Mame t K. -fte Andress: For tttqurrie$ G I!I Aeoburit Ntj tt for Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 Mail Paymertts To Accaunt. Informs. PO Box 9001076 Payments after Apr 11 not included Bill prepared on Apr 11, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 09, 2008 R>;'ading Date Mater Reaclirtg Aatuat Meter Number From fo [)ays previous Present Multi Usage kW Elec 024363489 Mar 11 Apr 10 30 441 3411 1 2,970 0.00 >Efddtrte:- Gommercisl Cwrrettt;Bitli Usage 2,970 kWh Amt Due Previous Bill 126.85 Duke Energy Rate CSNO 244.50 Payment(s) Received 126.85 Current Electric Charges 244.50 Balance Forward 0.00 Current Electric Charges 244.50 Current Amount Due 244.50 We want to reward your business for saving energy. Duke Energy will provide incentive checks for 1 r 1: t n H n ies hat- instaaall .lailfying h effECEenc'y' e;�:Tt ?'^,O ^t-;n :mi( �V���4�v�. r?i�Cli 'v j C•L� the Smart Saver Incentive link at www.duke- energy. com. CL 0 04 -25 -08 P01 :09 IN d Due pate. Amount I]ue Average Cost: 0.0823 per kWh May 5, 2008 244.50 Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2of2 ame re >::aer v�.acia ss..._ ........::.:.:Ac'WIUMavumtier.:; Carmel Redevelopement Comm 12120 Brookshire Pkwy 8390 3270 -02 -3 Carmel IN 46033 Ex a 5atfor of >Gu r nt Char' p Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,970 Energy Charge 300 kWh 0.08240900 24.72 Mar 11 Apr 10 700kWh 0.07287300 51.01 30 Days 1,500kWh 0.06169600 92.54 470 kWh 0.04117900 19.35 Rider 60 Fuel Adjustment 2,970 kWh 0.00671700 19.95 Rider 62 Pollution Cntl Adj 2,970 kWh 0.00325600 9.67 Rider 63 Emission Allowance 2_.97-0_k.Wh -n 0.00038900 1 -.16 Rider 64 .Merger Savings Credit 2,970 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 2,970 kWh 0.00034300 1.02 Rider 67 Purchased Power Tracker 2,970 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 2,970kWh 0.00219500 6.52 Rider 70 Summer Reliability Adj 2,970 kWh 9 0.00014400 0.43 Rider 71 Clean Coal Adjustment 2,970kWh 0.00293800 8.73 244.50 T41IF CursBttt Eletelc Eharges 244.50 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 qM_ 0 Calculations based on most recent 12 month history roiat Usage 53,867 Average Usage 4,489 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 2,906 4,517 6,811 6,973 7,577 7,552 7,071 3,812 2,362 7,419 1,465 1,338 2,970 m CL 0 m n n w Q <o a m a m D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 NameaS v e., dJ ss::: ...Far Vin. ukie Gael.. Accos�nt Number:::.: Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 Marl Paymartts To....... Account Informattan PO Box 9001076 Payments after Apr 11 not included Bill prepared on Apr 11, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 09, 2008 R sdtng #)ate Meter Readtrtg Aatuat Meter Number From Tn Days Previous P "ent 11llulif Usage V Elec 047375310 Mar 11 Apr 10 30 781 862 40 3,240 0.00 Ef ciri.Goitnerclal Cwrretl .;B'tlli Usage 3,240 kWh Amt Due Previous Bill 276.82 Duke Energy Rate CSNO 259.92 Payment(s) Received 276.82 Current Electric Charges 259.92 Balance Forward 0.00 Current Electric Charges 259.92 Current Amount Due 259.92 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying 0 high- efficiency equlprkient at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. n 04 -25 -08 P01 :09 IN v v Due.:C}ate Amnut1 I}ue. Average Cost: 0.0802 per kWh May 5, 2008 259.92 =r. D uke Energy® visit us at www.duke- energy.com Pa l Duke Energy® Pa e2of2 MO. am :.Set tce:Ad. d. r s Ac arir t. Nu t i ar Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390 3270 -02 -9 Carmel IN 46033 Explanation 't Current C s Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,240 Energy Charge 300kWh 9 0.08240900 24.72 Mar 11 Apr 10 700kWh 0.07287300 51.01 30 Days 1,500kWh 9 0.06169600 92.54 740kWh 0.04117900 30.47 Rider 60 Fuel Adjustment 3,240 kWh 9 0.00671700 21.76 Rider 62 Pollution Cntl Adj 3,240 kWh 0.00325600 10.55 Rider 63 Emission Allowance 3,240kWh n.nnn389nn 1.26 Rider 64 Merger Savings Credit 3,240 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 3,240 kWh 0.00034300 1.11 Rider 67 Purchased Power Tracker 3,240 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 3,240 kWh 9 0.00219500 7.11 Rider 70 Summer Reliability Adj 3,240 kWh 0.00014400 0.47 Rider 71 Clean Coal Adjustment 3,240 kWh 0.00293800 9.52 259.92 `r Total CurrentEiectctc 259.92 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 Calculations based on most recent 12 month history Total Usage 94,280 Average Usage 7,857 APR MAY JUN JUL AUG SEP OC NOV DEC JAN DEB MA APR Electric 2,960 3,640 11,640 16,800 16,120 14,720 7,400 3,840 3,600 5,480 4,240 3,560 3,240 m n 0 3 (D A 'G A d Q (D d 'O fD Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Mahe lServIe Aradless` For #nqutrtes Gatl ACCQUnt Nurttber Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 Ma l;Paymertts "o Aiccount.Informaton PO Box 9001076 Payments after Apr 11 not included Bill prepared on Apr 11, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 09, 2008 Reac#in #3ate All ter.Readirt e 9 A.. Meter Number Frsim T...ct Days Prevrotis present Multi Usage k1N Elec 104895540 Mar 11 Apr 10 30 11396 11396 40 0 0.00 :E1eC #rrc: Contitn oia Current.B[li Usage 0 kWh 0.00 kVar Amt Due Previous Bill 30.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 30.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 We want to reward your business for saving energy Duke Energy will provide incentive checks for cOm7wnieQ that install qualifying h&- cfflciancy nit ii facilities. Laarn nTvre by accessing the Smart Saver Incentive link at www.duke- energy. com. laltatiort of CUrroftt charges s::'`:':; p. Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 15.00 kWh Usage 0 Billed Kvar 0.00 Mar 11 Apr 10 04-25 P01 09 IN 30 Days n Tota# Current E #eGtrie Charge.. 15.00 Due Date. Amoum. Due May 5, 2008 15.00 Duke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 Marrme >SoruttwB Address ACCauxrt Number Carmel Redevelopement Comm 12120 Brookshire Pkwy 0490 3270 -02 -6 Carmel IN 46033 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 45,640 Average Usage 3,803 APRI MAY JUN Jut_ AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 0 640 6,440 9,480 9,440 9 8,440 1,000 240 0! C 0 0 Qp 7 m n 0 io �c iv Q m m a m Duke Energy visit us at www.duke- energy.com UhH mU'ivrr•vnnvrvvvImiwnrATIVIMivi. r Nage 1 of 1 1 r s C 1. Accaunt Num er ber Name ISy fce A dd re n ss For ulr.e a l q Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 Marl Payments. To Accouni. Information PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 09, 2008 Readln Date ..::.:....:.:.Meter.Re.adm Actual...< _14 ..g Meter Number Front Ta Days Previous Present Mwlti Usage ftW: Elec 055742883 Mar 11 Apr 10 30 5229 E 5285 E 40 2,240 0.00 EleCtrte.Cornhlerclal: Curr0nt:Bilhn Usage 2,240 kWh Amt Due Previous Bill 446.94 Duke Energy Rate CSNO 197.43 Payment(s) Received 446.94 Current Electric Charges 197.43 Balance Forward 0.00 Current Electric Charges 197.43 Current Amount Due 197.43 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. 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. CX 0 04 -25 -08 P01:09 IN Cr Due Date Amount Due......: Average Cost: 0.0881 per kWh May 7, 2008 197.43 Mink 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0'19 3; 70- /S o 197. 3 Total 7/6. 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 0 a IN SUM OF 0 76 Z 10 76 7/ 6, ?S ON ACCOUNT OF APPROPRIATION FOR res ��G Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Q 5- ,Z_ 3 bill(s) is (are) true and correct and that the y 9?90 i3a70 Sg materials or services itemized thereon for g05 Ko 0 X- 70 z 370•. �'vS /Soo which charge is made were ordered and /y90 -3�7v- Oa 97 5/3 received except y Z-� 200, Signatur��� Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE ns TURN THE op PORTION W11 YOUR PAYMENT t Page 1nf1 City CVCarmel Duke Energy 1'800-521-2232 9570-3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N40O32 PO Box S001076 Payments after Apr 16 not included Bill prepared no Apr 1*.u00u Louisville KY 40290-1076 Last payment received Apr o4 Next meter reading May 14.uono Boo 106874131 Mar 17 Apr 15 29 3276 3721 1 445 0.00 Usage 445 kWh Amt Due Previous Bill $30.16 Duke Energy Rate SMLC $27.10 Payment(s) Received 30.1 6cr Current Electric Charges 27.10 Balance Forward 0.00 Current Electric Charges 27.10 Current Amount Due 27.10 ount Average Cost: $0.06Og per kWh May 8, 2008 $27.10 1 p ay DukeEnergy. www.duke-energy Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An` invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 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 60 iC 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 APR. 2 8 2008 20 Signa e, (�l kuyu oll Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP ponnow WITH YOUR PAYMENT. I Page of Carmel Fire Duke Energy 1-800-774'1203 4160-3278-01'0 540 136|hStVV For Account Services please oon&ao Carmel |N46032 John Driscoll okEx14921 PO Box SOO107G Payments after Apr 17 not included Bill prepared on Apr 17 uOoo Louisville KY 40290-1076 Last payment received Apr o4 Next meter reading May 15.uoon Boo 106028792 Mar 17 Apr 16 30 25738 25995 40 10.280 25.60 Usage- 10,280 kWh 25.60 kW Amt Due Previous Bill $837.30 8.90 kVar Payment(s) Received 837.30cr Duke Energy Rate HSNO $706.62 Balance Forward 0.00 Current Electric Charges $706.62 Current Electric Charges 706.62 Current Amount Due $706.62 Moun AxeraQaCost: $0.0687 perhVVh May 9, 2008 $706.62 ��v Duke vb�usatwww�duka'ena��com ----~~-��ur~ VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $706.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160- 3278 -01 -0 43- 480.00 $706.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r— Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 Electricity Sta. 46 $706.62 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I PLEASE HE I UHN I HE I UP HUH I IUN WI I H YUUH FAYMI =N 1. i Page 1 of 1 F t #%s'Cit'' >4CvNJ`> Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park .j"fls Fa:::: its T''' 'J# of ria PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2008 Louisville KY 40290 -1076 Last payment received Apr 04 .064604 tititt -1 CkirrOtttsB'it13 Qty 1 Usage 78 kWh Amt Due Previous Bill 9.09 Duke Energy Payment(s) Received 9.09 1 Rate SOL 9.09 Balance Forward 0.00 Current OL Charges 9.09 Current OL Charges 9.09 Current Amount Due 9.09 RECEIVE D APR 222008 n 0 m n o Q co a m m Due 1]afiy< <i< de May 9, 2008 9.09 I r Duke Energy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IServiCe Address For tnqutnes Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead John Driscoll at Ext 4921 1251 Rohrer Rd Carmel IN 46032 Mait.Payme fit s To ;Account Intormatton PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17. 2008 Louisville KY 40290 -1076 Last payment received Apr 04 Next meter reading May 15, 2008 Reading Date Meter Reading Actual Meter Number From Ta Days Preytous Present Multi lJsage atW Elec 104856636 Mar 17 Apr 16 30 73146 75553 1 2,407 0.00 Etectrtc OrnmerclaE.. Current.Bttlrn Usage- 2,407 kWh Amt Due Previous Bill 222.03 Duke Energy Rate CSNO 210.42 Payment(s) Received 222.03 Current Electric Charges 210.42 Balance Forward 0.00 Current Electric Charges 210.42 Current Amount Due 210.42 'IVED APR 2 1 2008 T m a 0 m n n ni Q m a m m Due late Amount;�ue Average Cost: 0.0874 per kWh May 9, 2008 210.42 D uke Energy® visit us at www.duke- energy.com 1 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 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/08 31903277010 Care Grove Park 9.09 4/17/08 13103278010 North Trailhead 210.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 219.51 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Sucher No. Warrant No. 5400!' Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 in Sum of 219.51 Y ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 31903277010 4348000 9.09 1 hereby certify that the attached invoice(s), or 1125 13103278010 4348000 210.42 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 24-Apr 2008 AlYuL Signature 219.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a/�