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HomeMy WebLinkAbout158250 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY 0 I' CHECK AMOUNT: $45,050.75 CARMEL, INDIANA 46032 O sox 9001076 L LOUISVILLE KY 40290 -1076 CHECK NUMBER: 158250 OM CHECK DATE: 4/1512008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 19,685.78 50103608012 1047 4348000 2,942.79 60103608018 1110 4348000 126.30 51603293022 1110 4348000 3,313.69 63003299017 1115 4348000 1,197.37 09403299011 1115 4348000 34.62 29403299012 1120 4348000 270.72 04303300010 1120 4348000 1,615.14 39003050010 1120 4348000 131.60 39603050014 1125 4348000 170.05 06003660018 1125 4348000 56.30 15503287010 1125 4348000 121.24 16503050017 1125 4348000 100.79 16603622018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $45,050.75 PO BOX 9001076 LOUISVILLE KY 40290.1076 CHECK NUMBER: 158250 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 10.67 38903290029 1125 4348000 829.25 42603287015 1125 4348000 170.45 52603287010 1125 4348000 9.11 57103301019 1125 4348000 8.32 62403291019 1125 4348000 37.76 74703295014 1205 4348000 22.96 03303568017 1205 4348000 409.13 04003299010 1205 4348000 9.40 68803600019 1205 4348000 63.27 83003299018 1205 4348000 88.21 84303572014 1205 4348000 5,959.69 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: $45,050.75 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 158250 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 24.50 08103666016 2201 4348000 52.02 47103666011 2201 4348000 53.05 53403658010 2201 4348000 6.79 53403669012 2201 4348000 134.20 67403639025 i 2201 4348000 120.46 85103650017 601 5023990 111.32 46303531033 601 5023990 340.49 55403518041 601 5023990 92.86 66303531034 651 5023990 42.88 02103050033 651 5023990 27.55 08103292019 651 5023990 43.87 14203299010 651 5023990 44.41 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,050.75 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 158250 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97.33 26003291013 651 5023990 25.25 28303303016 651 5023990 5,394.42 41103050020 651 5023990 27.03 42103050027 651 5023990 199.67 42303301016 651 5023990 111.31 46303531033 651 5023990 34.01 51503287033 651 5023990 340.49 55403518041 651 5023990 92.87 66303531034 651 5023990 49.38 72003287018 651 5023990 64.82 91103050028 905 4348000 125.76 55803643015 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 Earne tSsrViceAdtitess FQr IttgWtres Gaff. Account Nt�mbe" Carmel Utilities Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 110B John Driscoll at Ext 4921 Carmel IN 46032 MAEI PaymettisTv gdcvunt lntormattan PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 �ieadtng {date A!let, Reading Actual Meex turner From 7n [days Irevtots i?resent Mulct 1Jsage kW Elec 106156505 Feb 29 Mar 31 31 9810 11722 1 1,912 8.02 1 t Gom sxci# fw'`r itllh Usage 1,912 kWh Amt Due Previous Bill 185.82 Duke Energy Rate SWP 185.73 Payment(s) Received 185.82 Current Electric Charges 1 B5.73 Balance Forward 0.00 Current Electric Charges 185.73 Current Amount Due 185.73 a 0 n n v m a m a it3ue Da#e Amount Dui Average Cost: 0.0971 per kWh Apr 23, 2008 185.73 r Duke en e rgy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 larn� l�rvke Adfress Far lnquirs Calf A00, t�urrtl�t 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 Mail pa mettts<To Apcaunt 1n.tormaton Y PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 Reading3ate Meter Reading Actual Meter Number From Ta mays previous present Multi I Usage k1N Elec 104182106 Feb 29 Mar 31 31 31900 34415 1 2,515 10.45 I~lsctrte Catritnerctal; Gur.reraf:;Bi #Itn Usage 2,515 kWh Amt Due Previous Bill 228.57 Duke Energy Rate SWP 222.63 Payment(s) Received 228.57 Current Electric Charges 222.63 Balance Forward 0.00 Current Electric Charges 222.63 Current Amount Due 222.63 b a 0 ro n ti m m w a bue >]ate A MO unt:.t}ue Average Cost: 0.0885 per kWh Apr 23, 2008 222.63 l a ft r Duke Energy. visit us at www.duke energy.com I PLEASE RET URN THE TOP PORT ION WITH YOUR PAYMEN I. i Page 1 of 1 Name lservlec dldtess For: #nquir es Gall Accaur t Nurntier 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 Matl Payments 7o Accd.unt lntormatton PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 Reading i 0.0. Mete Reading Actual mdtee Nurntiet from Ica Days PrevtQus Present 1Multi Lfs ge ICW: Elec 106185976 Feb 28 Mar 31 32 4134E 4246 80 8,960 16.80 am ,arc at Corlett Usage 8,960 kWh 4.20 kVar Amt Due Previous Bill 724.14 Duke Energy Rate LSNO 680.98 Payment(s) Received 724A 4 cr Current Electric Charges 680.98 Balance Forward 0.00 Current Electric Charges 680.98 Current Amount Due 680.98 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that instaii qualifying high efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. ro m n 0 m n n a Q m m Due.Di Amaunf Due Average Cost: 0.0760 per kWh Apr 23, 2008 680.98 Duke Energy® visit us at www.duke energy.com I PLEASE RETURN THE TOP po*nnwwmH,noxp*,wew/ Page of City [XCanna| Duke Energy 1'880'774'1202 4110'3850'02,0 Carmel Utilities For Account Services, useoon\ac1 Carmel Water Works John Driscoll oiE*4821 10800HazeNaU KJiso:Pky Carmel |N46033 fori M411 tj P0 Box 0001078 Payments after Mar u/ not included Bill prepared on Mar x\ Louisville KY 40290-1076 Last payment received Mar a* Next meter reading Apr on.zno8 DEE E|eo 106943331 Feb 27 Mar 27 28 4288 4877 160 94.080 412.80 Usage 94,080 kWh Amt Due Previous Bill $4,915.44 Duke Energy Rate SWP $5,394.42 Payment(s) Received 4,915.44cr Current Electric Charges $5,394.4 Balance Forward 0.00 Current Electric Charges 5,394.42 Current Amount Due $5,394.42 CL 'DAt U61 Average Cost: $O.0673 per kWh Apr 22, 2008 $5,394.42 1 Duke Energy. visit us atwwvv.duke'energy.00m T PI.EASE RETURN THE TOP PORTION WIT 11 YOUR PAYMENT. r Page 1 of 1 Nalme ZUrvtd Address B4► irlqulr�as Call 1AC it #Vumti�et 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 Matl Payment �u Account IrYl�rmaon PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 R1adlrtg gate Meter Reading Actual lileter Number' Frim 7a nays .Prevroug present _flflultl Usk a kW g Elec 106031546 Feb 29 Mar 31 31 17258 17572 1 314 1.30 f lectrlc Co:rnmerctal.! ill Current �IBtn Usage 314 kWh Amt Due Previous Bill 41.30 Duke Energy Rate SWP 43.87 Payment(s) Received 41.30 Current Electric Charges 43.87 Balance Forward 0.00 Current Electric Charges 43.87 Current Amount Due 43.87 0 n n m Q m v ro Due .C?a3e Amount oue Average Cost: 0.1397 per kWh Apr 23, 2008 43.87 Duke Energy. visit us at www.duke- energy.com 7 PLEASE RETURN IHE TOP PORI ION WITH YOUR PAYMENT. I page 1 of 1 Mama I erVica Address I"dr inquiries Call; Acoqunt N mbet im City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct John Driscoll at Ext 4921 Carmel IN 46032 liatl Payrier�isA Accounf,lnfc�rma €ion PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 R' adng :date Atleier Reading A' U3 Me #er Ngmberr�m 7ta :Days Previnus presentulir Usige k111/ Elec 011755691 Feb 28 Mar 28 29 14608 14738 1 130 0.90 f~le tr .rcl D e f11 Usage 130 kWh Amt Due Previous Bill 24.97 Duke Energy Rate SWP 27.55 Payment(s) Received 24.97 Current Electric Charges 27.55 Balance Forward 0.00 Current Electric Charges 27.55 Current Amount Due 27.55 a 0 v a v n m <G3ue Dane Amount Elue Average Cost: 0.2119 per kWh Apr 23, 2008 27.55 r Duke Energy® visit us at www.duke- energy.com i 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1Vairrte 1.5.0m ID A Brass: For Itl urfi es C 1'1 Am unt Number q..................... City Of Carmel Duke 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 ail Aa: a rinat o Y...�ttts M Accnunt nfo i.: h..... PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 28, 2008 Reac#in f7ate Meter Reading Actual Mete# T�Ittmtse> �Com T" Days i�rev►ous Present Mulct Usage k1N Elec 106156537 Feb 27 Mar 28 30 57853 58769 1 916 3.76 t::8:Ili Usage 916 kWh Amt Due Previous Bill 93.85 Duke Energy Rate SWP 97.33 Payment(s) Received 93.85 Current Electric Charges 97.33 Balance Forward 0.00 Current Electric Charges 97.33 Current Amount Due 97.33 3 (D CL 0 a n m o v a m Due.a3ate Amount3ue= Average Cost: 0.1063 per kWh Apr 22, 2008 97.33 r Duke Energy® visit us at www.duke- energy.com VOUCHER 085215 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1 Q 55403518041 01- 7360 -07 $170.2 ¢I 55403518041 01- 7360 -08 $170.25 260632 ?10 /3 a1.71 60.03 47.33✓ �a t 63aQ,2 ©I q 01.1150.03 2 7. 5' aal S �JI,�' `I63b3531033 01.7360.07 /�1.31� 663d35vo; o t.73bD.03 12A7 I y�3 4iro3asbo,2� 01.7153.05, 53�Y.�✓ 6 j0 7,S L f Voucher Total 49 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 4/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2008 5540351804' $340.49 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 Duke Energy® (A D e Date> ftir ou 't bee. Account Number 6630 3531 -03 -4 CM 21 Apr 23, 2008 185.73 For more detailed billing information on (�5 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) I loll Jl, 11111111111111, 1111 111111J loll ,3I,ILLJ1L1111111 00001791 PSI1 ZA 08092 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110B PO Box 9001076 Carmel IN 46032 -2072 Louisville KY 40290 -1076 900 00000185736 66303531034 042320080 00000185736 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1' ahi�. tSerVGe< Ad�fr..eSS: i For..1n.: uir. :::::::AccQunt:Nrxmbr:: q Carmel Utilities Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 110B John Driscoll at Ext 4921 Carmel IN 46032 -0 1 Account Inf�rmaltoh PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 ..::g ale.;; ..:::::::::.:.::..:.::..:..:::1 €ual::. Nr�mbe ::;:::.from ::I e NV T.n.. pry ent: lu,l Elec 106156505 Feb 29 Mar 31 31 9810 11722 1 1,912 8.02 C mercl :..W:::.- r:.a fl n Usage 1,912 kWh Amt Due Previous Bill 185.82 Duke Energy Rate SWP 185.73 Payment(s) Received 185.82 Current Electric Charges 185.73 Balance Forward 0.00 Current Electric Charges 185.73 Current Amount Due 185.73 J u ..D Average Cost: 0.0971 per kWh Apr 23, 2008 185.73 Pm Duke Energy® pew.✓ :u ;.Due.;Date:: louni Account Number 4630 3531 -03 -3 CM 21 Apr 23, 2008 222.63 For more detailed billing information on ��2 .b 3 your monthly bill, check box on right I HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001774 PSI1 ZA 08092 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000222631 46303531033 042320080 00000222631 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ACCOtJnt Nui�tfaet FortCl. urn s 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 ount. Information`:'' Mar1;:Pa:: menu::'# PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 Meter Number :Fi am To bays prevrous Present 1Vlultr Usage tEW Elec 104182106 Feb 29 Mar 31 31 31900 34415 1 2,515 10.45 went chain Etactrrc :Gammereia Gu Usage 2,515 kWh Amt Due Previous Bill 228.57 Duke Energy Rate SWP 222.63 Payment(s) Received 228.57 Current Electric Charges 222.63 Balance Forward 0.00 Current Electric Charges 222.63 Current Amount Due 222.63 D 1 3 D 7 7 y V v v D...... te<< Aimouni Average Cost: 0.0885 per kWh Apr 23, 2008 222.63 ft h Dake Enaray. visit us at www.duke- energy.com r' Duke Energy® ut�........ ue. Account Number 5540- 3518 -04 -1 CM 21 Apr 23, 2008 680.9 For more detailed billing information on Y?U,�{V your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001780 PSI1 ZA 08092 ZIPCODE 21 YNNNNN toz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000680982 55403518041 042320080 00000680982 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 e Service..A for tnquir 4s Gall ::::Ac atlr t Nztm er Harn 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 o A count Information PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 Reid' a C1te'' Meter. Re dtn g Meter Number Morn To pa Previnus {�resenf Muli Usage A 1CV11� 1 Elec 106185976 Feb 28 Mar 31 32 4134 E 4246 80 8,960 16.80 lA1 etrt- a clsl CUrrett :Ball Usage 8,960 kWh 4.20 kVar Amt Due Previous Bill 724.14 Duke Energy Rate LSNO 680.98 Payment(s) Received 724.14 Current Electric Charges 680.98 Balance Forward 0.00 Current Electric Charges 680.98 Current Amount Due 680.98 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 tacilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. XX Due Date; Average Cost: 0.0760 per kWh Apr 23, 2008 680.98 A ft Duke Eneray. visit us at www.duke- ener2v.com 7" VOUCHER 081320 WARRANT ALLOWED 254004 IN SUM OF '-'DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code O� 55403518041 01- 6360 -07 $170.24 55403518041 01-6360-08 $170.25 y�aVk �I 63p35 31 ?3 C) 636008' ✓Y 2.86 d� I f s 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 4/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2008 5540351804' $340.49 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 Marne l Astdress` F o r lrtqutres Gall Account Numt7er 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 Ma[I Payments To Ac;courtt Informatan PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 24, 2008 Reading Date Mater Readirt� Actuat. Meter Number dram To Days Prevrous present Mtrltt I)stge k11V Elec 106939238 Feb 25 Mar 26 30 5415 5965 1 550 2.14 tact�riid..Citritnerc a> Current >B'iili Usage- 550 kWh Amt Due Previous Bill 57.81 Duke Energy Rate SWP 64.82 Payment(s) Received 57.81 Current Electric Charges 64.82 Balance Forward 0.00 Current Electric Charges 64.82 Current Amount Due 64.82 a 0 Q a d Due;.t7ate Amount Bue Average Cost: 0.1179 per kWh Apr 18, 2008 64.82 P i Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;Atame.TSerY_ A�idhess For itlt�utts Gal! AC�un# Numl�Ot City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd John Driscoll at Ext 4921 Carmel IN 46032 :Mail Paj►tares f� Acvun# Infprmatton PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 24, 2008 Radtr;c ate Me #er I�eadirig Acl€a :ll�eter Number Froth 7o Days lrevios PxesentIlutt U�eCW Elec 077707179 Feb 25 Mar 26 30 81386 81637 1 251 0.00 c urr0 t B` lkli Usage 251 kWh Amt Due Previous Bill 34.69 Duke Energy Rate CSNO 34.01 Payment(s) Received 34.69 Current Electric Charges 34.01 Balance Forward 0.00 Current Electric Charges 34.01 Current Amount Due 34.01 n 0 m n m a d m Due .�atQ .AM- aunt Due Average Cost: 0.1355 per kWh Apr 18, 2008 34.01 mb- i Duke Energy visit us at www.duke- energy.com f PLEASE RETURN THE TOP POR HON WITH YOUR PAYMENT. t Page 1 of 1 N rthe T550N.fG@ Addr`eS For (tltrt7tr aS Calt AC+rdurit Nq e1 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 at l R ymenf Tq Ac aunt.l tfa...... uan PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 24, 2008 Rtacitn date Meter Reading Actua! Aeter Numer Erdrno Days Irevtous Present Mulit Usage k1N Elec 105004776 Feb 25 Mar 26 30 38340 38716 1 376 1.36 t�iearz. Catrrteretal> G[ i�rcet<f3itlin Usage 376 kWh Amt Due Previous Bill 43.34 Duke Energy Rate SWP 49.38 Payment(s) Received 43.34 Current Electric Charges 49.38 Balance Forward 0.00 Current Electric Charges 49.38 Current Amount Due 49.38 fl 0 n n m Q m a v b ;�Dne il3ate �f19f�unt.€}ue ,Average Cost: 0.1313 per kWh Apr 18, 2008 49.38 Duke EneiVy. visit us at www.duke- energy.com t PLEASE nsnURw THE TOP PORTION wrr* YOUR PAYMENT. t Page 1 of City OfCarmel Duke Energy 1'800-774'1202 2240-3050-01'0 3417118ThStE For Account Services, please contact Carmel |N40O33 John Driscoll atE*4O21 PO Box 9UO1076 Payments after Mar 27 not included Bill prepared un Mar u7.coou Louisville KY 40290-1076 Last payment received Mar c4 Next meter reading Apr u4.c000 I.I., .1 N. .1 E|ao 106038682 Feb 25 Mar 25 29 135 139 80 320 18.40 Usage 320 kWh Amt Due Previous Bill $30.19 Duke Energy Rate SWP $44.41 Payment(s) Received 30.19cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 44.41 Current Amount Due 44.41 g Average Cos *o.1388 per kWh N�n��0�N��� visit us r Duke Energy® Pa e2of2 :Mama sara��e aas scut Num�er City Of Carmel 3417 116Th S1 E 2240 3050 -01 -0 Carmel IN 46033 Ejtplarrativrt ofurtnt as Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 320 Energy Charge Demand Read 00.23 320 kWh 0.07600000 24.32 Power Factor 62.4°i Rider 60 Fuel Adjustment 320kWh 0.00665600 2.13 Feb 25 Mar 25 Rider 62 Pollution Cntl Adj 29 Days 320kWh 0.00235000 0.75 Rider 63 Emission Allowance 320 kWh 9 0.0038900 0.12 Rider 6 Merge Saving 1 00 0000 0.00 Rider 67 —Purchased Pourer Tracker 320 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 320kWh 0.00127400 0.41 Rider 70 Summer Reliability Adj 320kWh 0.00008500 0.03 Rider 71 Clean Coal Adjustment 320kWh 0.00201800 0.65 44.41 T ota� current Eiecltrtchargaa 44.41 kWh Electric Usage 500 au0 300--- Do__ 100 Calculations based on most recent 12 rnonth history Total Usage 1,840 Average Usage 153 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR E!octric 320 160 80 80 80 tsa nso ao ae so so 16 a20 a m a 0 m n n m Q m m a m P Duke Energy® visit us at www.duke- energy.com VOUCHER 085203 WARRANT ALLOWED 264004 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 72003287018 01- 7150 -03 $49.38 5 +5a3�81o33 o�,- Iiso.v3 31 .01 C( ub30 o1.7150. Voucher Total 8 f) 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 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2008 7200328701f $49.38 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. t Page 1 of 2 o. Plcc'iQttFft.lduRtfet Marne lSe rvks.; i4ddrss:::;:: For to u es Gott. q...:..,.:............:::...:....:..:::.:.:. City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club dafl- Paynnefl<t Tc Account IrtifPrma €ioR PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Bet. f1[f�J it f eflt,Sa l R Qty 4 Usage 321 kWh Amt Due Previous Bill 125.76 Duke Energy Payment(s) Received 125.76 4 Rate SALP 125.76 Balance Forward 0.00 Current Street Light Charges 125.76 Current Street Light Charges 125.76 Current Amount Due 125.76 Ex Ianatic�rt af:Gurront.Char s 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,.0,7000000 17.07 Unit kW 0.305 Rider 60 Fuei Adjustment Burn Hours 333.33 102kWh 0.00665600 0.68 Feb 27 Mar 28 Rider 62 Pollution Cntl Adj 30 days 102kWh 9 0.00069400 0.07 Rider 63 Emission Allowance 102 kWh 0.00038900 0.04 Rider 64 Merggelr Savings Credit 102kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 102 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 102kWh 9 0.00046000 0.05 Rider 70 Summer Reliability Adj iz 102kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment A 102 kWh 0.00062200 0.06 17.97 CT Due.: Atd _Amon Apr 22, 2008 125.76 Duke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 te SerV�Ge Address:.:.:.... 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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 0.00665600 0.78 Feb 27 Mar 28 Rider 62 Pollution Cntl Adj 30 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 0.00046000 0.05 Rider 70 Summer Reliability Adj 117kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 117kWh 0:00062200 0.07 62.39 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.00665600 0.68 Feb 27 Mar 28 Rider 62 Pollution Cntl Adj 30 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 0.00046000 0.05 Rider 70 Summer Reliability Adj 102kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00062200 0.06 45.40 T. 1 t Ch of .or' ats: kt P $125.76 kWh Electric Usage 35 28 210 140 70 0 M M U h M Calculations based on most recent 12 month history CL Total Usage 3,852 o Average Usage 321 m d MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Q m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a d m P s Duke Energy® visit us at www.duke energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l. r' C"L� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -3�-' o Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ,�i SAD D ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or t7s S5,?0 36 1/3 cZ90 /d 5.76 bill(s) is (are) true and correct and that the -s- materials or services itemized thereon for which charge is made were ordered and received except 20 02 t1a u r Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narri$ l5ervice Address Fir Inqutrres C II t Nt rnb r Carmel Clay Comm Ctr Duke Energy 1- 800- 774 -1202 0940- 3299 -01 -1 31 1 St Ave NW For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 M IF?ayrrtents To Account.lnfiorrriatton PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 Rdin;Date --meter Reading Ac�a1 Meter �lumter From To Days Pe present Muitt UsageUV Elec 086845330 Mar 04 Apr 03 30 3537 4028 40 19,640 0.00 Etectrze Co ntrteraJ 3 Curr�tt3 61Jhridom Usage 19,640 kWh Amt Due Previous Bill 1,142.01 Duke Energy Rate CSNO 1,197.37 Payment(s) Received 1,142.01 Current Electric Charges 1,197.37 Balance Forward 0.00 Current Electric Charges 1,197.37 Current Amount Due $1,197.37 a 0 n �c n d 6 fD a N a m l�ue Date t.�r Average Cost: 0.0610 per kWh Apr 28, 2008 $1,197.37 Duke Energy visit us at www.duke- energy.com I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name Servica Address. F.or. #n uirles.:Cat >::;::::<:::::;::::..Ae b Carmel Clay Comm Ctr Duke Energy 1- 800 521 -2232 2940 3299 -01 -2 ai. .a me.nu:Tv::;: Accoant.ln PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Ou 1 f3 4 Curren Bfll n Qty 1 Usage 443 kWh Amt Due Previous Bill 34.58 Duke Energy Payment(s) Received 34.58 1 Rate SOL 34.62 Balance Forward 0.00 Current OL Charges 34.62 Current OL Charges 34.62 Current Amount Due 34.62 T Cr a a a Due Bate Amount Cbue.;:: ;A+ ,,44N)d Apr 28, 2008 34.62 6 Duke Energy® visit us at www.duke- energy.com VOUCHER N O. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,231.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clair Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 480.00 $1,231.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 14, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed b 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)) 04/28/08 I I $1,231.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name TSerViee Address For [nqures GI1 AcCQUrrt Number City Of Carmel Duke Energy 1 -800- 521 -2232 3960 3050 -01 -4 Marl Payments To Account Information PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 li met` r Seres re .::B #I Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 n 0 a a d Dtte;.Date:::.: Amount:l7ce..:... Apr 22, 2008 131.60 r Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 a 8r N me lS vic' c!d Is k. less':; ;:::::Fbr.itt utrtes:C:ala: <:.AGtar #:Nu rr1b...... 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 Mail: Pa merrtsa;: Acc u Y o r►t Informat;ron :.,X.:.-.... PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 Readrrt :pate Meter Number From To::;' Days Prev►ous Present Muitr Usage kW Elec 019616990 Mar 04 Apr 03 30 95003 98432 1 3,429 0.00 1 trr G.wi•rent.:Billfn Usage 3,429 kWh Amt Due Previous Bill 245.42 Duke Energy Rate CSNO 270.72 Payment(s) Received 245.42 Current Electric Charges 270.72 Balance Forward 0.00 Current Electric Charges 270.72 Current Amount Due 270.72 a 0 d a ..Date Average Cost: 0.0790 per kWh Apr 28, 2008 270.72 P ab Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 SAW Ic Ad xes Foran tt1" at t, DI G4LI t N City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2C' vic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Nt atl. Pa ments:Tb... <:......Account::Infor:mat on_..._ PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 Meter..Re Meter Number From To Oays Pre..... Present Multi Usage Elec 001244543 Mar 04 Apr 02 29 50253 50545 80 23,360 60.00 E eCt Usage 23,360 kWh 60.00 kW Amt Due Previous Bill 1,656.69 13.50 kVar Payment(s) Received 1,656.69 Duke Energy Rate HSNO 1,615.14 Balance Forward 0.00 Current Electric Charges 1,615.14 Current Electric Charges 1,615.14 Current Amount Due 1,615.14 a a d Q d Date:... iR!mounChue> >i Average Cost: 0.0691 per kWh Apr 28, 2008 1,615.14 P h r Duke Energy® visit us at www.duke- energy.com i Duke Energy® Page 2 of 2 Name 5er�rce A.dress ACCouni. Number:. City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 >Ex la a 4 t vn. o .�trratlt ac e P Gh...: g..$::::::::::::::::::::::..::::: Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 kWh Usage 23,360 Connection Charge 15.00 Demand Read 00.75 Demand Charge Actual kW 60.00 60.00 kW 14.06000000 843.60 Billed Kvar 13.50 Energy Charge Power Factor 97 23,360 kWh 0.01683000 393.15 KVAR Charge 13.50 Kvar 0.24000000 3.24 Mar 04 Apr 02 Rider 60 Fuel Adjustment 29 Days 23,360 kWh 0.00671700 156.91 Rider 62 Pollution Cntl Adj 60.00 kW 9 1.28486000 77.09 Ride• 63 Emission Allo kW' ce 23,360 k 0.00038900 9.09 Rider 64 Merger Savings Credit 23,360 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 23,360 kWh 9 0.00034300 8.01 Rider 67 Purchased Power Tracker 23,360 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 23,360 kWh 9 0.00156100 36.46 Rider 70 Summer Reliability Adj 23,360 kWh 9 0.00009500 2.22 Rider 71 Clean Coal Adjustment 60.00 kW 1.17289700 70.37 1,615.14 Totat. dUrrentiE e.q. rid'.. es*i 1,615.14 kWh Electric Usage 40,00 32,00 24,00 16,000 8,000 4AM MM Calculations based on most recent 12 month history Total Usage 353.280 Average Usage 29.440 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 23,440 24,000 31,360 29,200 35,440 36,240 32,720 27,120 26,320 34,960 27,600 24,960 23,360 m a 0 m a 6 fD d fD r Duke Energy® visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,017.46 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 $270.72 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,615.14 bill(s) is (are) true and correct and that the 1120 3960- 3050 -01 -04 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except .y y 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 Electricity Sta. 44 $270.72 3900 3050 -01 -0 Electricity Sta. 41 $1,615.14 3960- 3050 -01 -04 Electricity for Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t PLEASE RETURN THE 1OP PORTION WITH YOUR PAYMENT, t Page 1 of 2 TtI� 1erV#C Ac�dr$s Far 1ngU�res Ga #1 c�su�t IV�Int#t�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 flfl #I Paymarttsfl Acrtunt Ir►foimatton PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 24, 2008 Readtrtc Date Metes Readtttg Actt�at ltittet Nufttbr t arm Tip pays i revrtatjs I�resent Mulct U a e loll Elec 106140615 Feb 25 Mar 25 29 22792 23290 1 498 0.00 .III# Usage 498 kWh Amt Due Previous Bill 65.52 Duke Energy Rate CSNO 56.30 Payment(s) Received 65.52 Current Electric Charges $56.3 0 Balance Forward 0.00 Current Electric Charges 56.30 Current Amount Due 56.30 PR 2 2008 T o a n a 6 tD a w m C}ue Qate Amount Qua Average Cost: 0.1131 per kWh Apr 18, 2008 56.30 P Duke Energy® visit us at www.duke energy.com 1 r Duke Energy® Page 2 ot 2 Marne Sarutce Aeddress AC unt Num6et Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 City Ot Carmel Carmel IN 46032 EX lanatian t>f Gurl�tit char s p Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 498 Energy Charge 300 kWh 0.08240900 24.72 Feb 25 Mar 25 198kWh 0.07287300 14.43 29 Days Rider 60 Fuel Adjustment 498kWh 0.00665600 3.31 Rider 62 Pollution Cntl Adj 498kWh 0.00325600 1.62 Rider 63 Emission Allowance 498 kWh 9 0.00038900 0.19 Rider 64 Merger Savings Credit 498 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 498kWh 0.00034300 0.17 Rider 67 Purchased Power Tracker 498 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 498 kWh 0.00186600 0.93 Rider 70 Summer Reliability Adj 498kWh 0.00014400 0.07 Rider 71 Clean Coal Adjustment 498 kWh 0.00293800 1.46 56.30 T nttrretlt E[stric Eharges 56.30 kWh Electric Usage 1,000 800 60Q- 400— 200 Calculations based on most recent 12 month history Total Usage 3,795 Average Usage 316 MAR APR MA JUN JUL. AUG SEP OCT NOV DEC JAN FEB MAR Electric 304 170 58 341 29 459 97 6 239 638 658 602 498 m Q 0 m n iv Q m a w (o D uke Energy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORT [ON WITH YOUR PAYMENT. 1 Page 1 of 2 ttn 1Service A�ldrass For tnguEr {�s G�11'' AC�aunt Nunttaer Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260- 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E John Driscoll at Ext 4921 Carmel IN 46032 :MAR Pa�ttrrettts To Account Information PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 24, 2008 Readtng Hate Meter Reading Actual Motet Numberrgm To Days p�evtots Prert Mulff Usage #W Elec 084395693 Feb 25 Mar 25 29 554 886 40 13,280 0.00 Etetrtc; Gonmercfa€ Gurrettt t3'itUn Usage 13,280 kWh Amt Due Previous Bill 1,058.14 Duke Energy Rate RSNO 822.35 Payment(s) Received 1,058.14 Current Electric Charges 822.35 Balance Forward 0.00 Current Electric Charges 822.35 Current OL Charges 6.90 Ou door.L ht OL." Current Amount Due 829.25 Qty 1 Usage 80 kWh Duke Energy �c 1 Rate SOL 6.90 Current OIL Charges 6.90 CFTvc APR 2 2008 a 0 d Due: ❑atC ktnount E3ue......; Average Cost: 0.0619 per kWh Apr 18, 2008 829.25 r dv Duke Energy visit us at www.duke energy.com Duke Energy® I Pa e2of2 Nrna Set�tceAddress Accotini plumber Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 iwat Eltp 1q of wran�t m roe Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 13,280 Energy Charge 300kWh 9 0.09294500 27.88 Feb 25 Mar 25 700kWh 0.05417800 37.92 29 Days 12,280 kWh 0.04446400 546.02 Rider 60 Fuel Adjustment 13,280 kWh 0.00665600 88.39 Rider 62 Pollution Cntl Adj 13,280 kWh 9 0.00303400 40.29 Rider 63 Emission Allowance 13,280 kWh 9 0.00038900 5.17 Rider 64 Merge. Savings Credit 13,280 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 13,280 kWh 9 0.00087100 11.57 Rider 67 Purchased Power Tracker 13,280 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 13,280 kWh 0.00144600 19.20 Rider 70 Summer Reliability Adj 13,280 kWh 0.00012500 1.66 Rider 71 Clean Coal Adjustment 13,280 kWh 0.00262400 34.85 822.35 Tcitalurer�t Etrtc_Charge$i 822.35 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 0.53 Feb 25 Mar 26 Rider 62 Pollution Cntl Adj 0.07 30 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 6.90 T[Mal hurt tt3t tjk Ctiarg� 6.90 kWh Electric Usage 20,000_ 16,000 12,000 8,000 4,000 rM M 0 o GaICUlations based on most recent 12 inonth history Total Usage 1 10,040 Average Usage 9,170 n Q ro n MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 11,680 7,320 4,280 5,160 5,480 6,720 5 4,680 7,280 17,240 15,520 17,200 13,360 ro r Duke Energy. visit us at www.duke- energy.com f PLEASE RETURN ms 'FOP PORTION WITH YOUR PAYMENT t Page of City OfCarmel Duke Energy 1'800-521'2232 1660-3622-01'8 Carmel Clay Parks 1235 Central Park D/E Mi Lagoon Pu Carmel IN 46032 PO Box 9OO|078 Payments after Mar 27 not included Bill prepared on Mar c7.z000 Louisville KY 40290-1076 Last payment received Mar zw Next meter reading Apr o4 Ing Beo 100906084 Feb 25 Mar 25 29 5639 6540 1 1'001 0.00 Usage- 1,001 kWh Arnt Due Previous Bill $97.72 Duke Energy Rate CSNO $100,79 Payment(s) Received 97.72cr Current Electric Charges $100,79 Balance Forward 0.00 Current Electric Charges 100.79 Current Amount Due $100.79 We want to reward your business for saving Duke Energy i|| provide incentive chorkshor companies that install qualifying high-efficiency equipment au their facilities. Learn more byaccessing the Smart Saver Incentive link o1www.duke-energy.mm, FJVED ED APR 2 2008 vr Q Average Cost: $01U0T per kWh Apr18,2008 $100.79 $103.81 ���0�0���� visit us at -----��ar- Duke Energy® Pa e2of2 IBS h1@ F is Address A0.00"U ft Nlum .0.. City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 xRlanafid c1 Glu 0 t [�arg s Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,001 Energy Charge 300 kWh 0.0824090 24.72 Feb 25 Mar 25 700kWh 0.07287300 51.01 29 Days 1 kWh 0.06169600 0.06 Rider 60 Fuel Adjustment 1,001 kWh 0.00665600 6.66 Rider 62 Pollution Cntl Adj 1,001 kWh 9 0.00325600 3.26 Rider 63 Emission Allowance 1,001 kVVh 0 0.00038900 0.39 Rider 64 0010.00000000 Mercier r Savings 1 0.00 Rider 66 DSM Ongoing 1,001 kWh 0.00034300 0.34 Rider 67 Purchased Power Tracker 1,001 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,001 kWh 0.00186600 1.87 Rider 70 Summer Reliability Adj 1,001 kWh 0.00014400 0.14 Rider 71 Clean Coal Adjustment 1,001 kWh 0.00293800 2.94 100.79 Tta1 +wurteet #.Et+~ttla Cfiares- $100.79 kWh Electric Usage 2,000 1,600 1,200 80 40 0 M l M Cakculalions based on most recent 12 month history Total Usage 6,640 Average Usage 553 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FE6 MAR Electric 0 0 0 0 0 D 297 237 1,779 1,220 1,140 966 1,001 m a 0 m n n m Q m a 'b m P o k y Duke Enemy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORI W111-1 YOUR PAYMENT I Page 1 of 2 vs-777 rlr� a 7. Coati M I -Sory i 44 Far IttgUlrt S It Carmel Clay Parks Duke Energy 1-800.774-1202 5260-3287-01-0 City Of Carmel For Account Services, please contact 1427 116Th St E John Driscoll at Ext 4921 Carmel IN 46032 II ::j coun A -4. V n o -1- PO Box 9001076 Payments after Mar 27 not included Bill prepared on Mar 27, 2008 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading Apr 24, 2008 Reading T3ate Meer R ead in g d et er m u Usage m-w Elec 063601950 Feb 25 Mar 25 29 68514 70858 1 2,344 0.00 Usage 2,344 kWh Amt Due Previous Bill $113.01 Duke Energy Rate RSNO 170-45 Payment(s) Received 113,01cr Current Electric Charges $170.45 Balance Forward 0.00 Current Electric Charges 170.45 I VED Current Amount Due $170.45 APR 2 2008 I eX mount.: u Average Cost: 0L0727 per kWh Apr 18, 2008 $170.45 mm Duke Energy. visit us at www.duke-energy.com Duke Energy® Pa e2of2 a:A dre s::::>:::;::;:..:.::.. A�couil Nurrtber: N m eru o.... Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 >::::......:Ex lanatior�:o urrgnt char es:> Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,344 Energy Charge 300kWh 0.09294500 27.88 Feb 25 Mar 25 700kWh 0.05417800 37.92 29 Days 1,344 kWh 9 0.04446400 59.76 Rider 60 Fuel Adjustment 2,344 kWh 0.00665600 15.60 Rider 62 Pollution Cntl Adj 2,344kWh 9 0.00303400 7.11 Rider 63 Emission Allowance 2,344 kWh 0.00038900 0.91 Rider 64 Merger Savings Credit 2,344 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 2,344 kWh 0.00087100 2.04 Rider 67 Purchased Power Tracker 2,344 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 2,344 kWh 0.00144600 3.39 Rider 70 Summer Reliability Adj 2,344 kWh 0.00012500 0.29 Rider 71 Clean Coal Adjustment 2,344 kWh 0.00262400 6.15 170.45 Tatai Current E#rrctcic Charges 170.45 kWh Electric Usage 2,500 2,000 1,500 1,000 0 M M U M Calculations based on most recent 12 month history Total Usage 16,246 Avenge Usage 354 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN HFE MAR Electric 721 789 604 1,421 1,544 1,946 1,409 1,176 1,105 1,204 1,324 2,344 m a 0 3 (D (7 n N 0 fD d fD Duke Energy visit us at www.duke- energy.com PLEASE RETURN n*n* PORTION WITH YOUR pArmFw/ Page 1of1 Carmel Clay Parks Cfv Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 9O01078 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290-1076 Last payment received Mar 24 Qty 28 Usage 1,176 Amt Due Previous Bill $121.24 Duke Energy Rate SFS Payment(s) Received 121.24ci Flasher Signal Sry 121.24 Balance Forward 0.00 Current Unmetered Charges $121.24 Cut Unmetered Charges 121.24 Current Amount Due $121.24 APR 3 2008 0 ID Apr 22, 2008 $121.24 Duke Energy visit unotwww.duke-eneqgy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 s. nt (�ILtrtl?@t''> ACt`iAL) Alah1�.15erlke Adds >r: FG::1.........._ tq. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel p I kle t 'fflcmation Account.n Aff Payle tats. T:>'>><>>: PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 t�utdobt:>l f htit> 4L Current !Bi[It Qty 1 Usage 40 kWh Amt Due Previous Bill 8.32 Duke Energy Payment(s) Received 8.33 1 @b Rate SOL 8.32 Balance Forward 0.00 Current OL Charges 8.32 Current OL Charges 8.32 Current Amount Due 8.32 RE C Ei1 \T APR 3 N n 0 0 m n n v Q m a m m Iue [date:;:::::.mount:Dae:..:.: Apr 22, 2008 8.32 Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N A14 fSarvke:: Addre s s::>:::::;::<:>: For: U r es Ca#1.:;>: ::AC purr plumber q:::;.;::::.;:: Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave John Driscoll at Ext 4921 Carmel IN 46033 )tail P* a mettts d Accvunt inf rmattofl PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 28, 2008 Readtr g Bate Meter Reading Acta# eter Nurrtber Pram Ta Da s prevtarte present Allult( Usage kVl► M Elec 106957100 Feb 27 Mar 27 29 93E 106 1 13 0.00 Usage 13 kWh Amt Due Previous Bill 10.37 Duke Energy Rate CSNO 10.67 Payment(s) Received 10.37 Current Electric Charges 10.67 Balance Forward 0.00 Current Electric Charges 10.67 Current Amount Due 10.67 l We. want to reward yo!!r bUsiness fer saving energy. Dl,ke En ergy will provide incentive checks for companies that instal! qualifying high- efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. RECEIVED APR J 2cos d Average Cost: 0.8208 per kWh Apr 22, 2008 10.67 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;'AC ozlrif.Ntlrrfb A rtt> V10a. Addy >s: Fora u zes> alt 0 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 —rVK,e- I L' f�![ail Pa': ants: f A►c dunt.an, o�matioh:: 1! PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 28, 2008 Readtn Meter Read,n ActtlaL 9 stet NumbCr Enm TQ PrevtoWS #resent Multi l)sage kW Elec 106950892 Feb 27 Mar 28 30 12530 14427 1 1,897 0.00 C Usage 1,897 kWh Amt Due Previous Bill 173.99 Duke Energy Rate CSNO Payment(s) Received 173.99 Current Electric Charges 170.05 Balance Forward 0.00 Current Electric Charges 170.0 Current Amount Due 170.05 We want to reward your business for- saving energy. ni:ike'Energy will Provide incenflve 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 A CEUVE PR .31 2008 Aff 3 (D Q O fD n n N Q fD d D Due Date Aen Lne ipr 2 D08. Average Cost: 0.0896 per kWh Apr 22, 2008 170.05 175.15 Mak Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 IG �gcnt. N>J rrtbat Narrle 1 Service Adis Far ttgctfrte5 Gall City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact Dr E 1235 Central Park John Driscoll at Ext 4921 Misc: Main Bldg Carmel IN 46032 Mail' Paymes T�s.:.:. Account Infocmaon PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 28, 2008 R6 adtng flats Meter Reading Aot#tal Meter Number From To Days PrevEOUS present Multt Usage kIN Elec 106940254 Feb 27 Mar 28 30 42,522 On Peak 85.00 r Usage 42,522 kWh 0.50 kVar Amt Due Previous Bill 3,228.83 Duke Energy Rate LSNO 2,942.79 Payment(s) Received 3,228.83 Current Electric Charges 2,942.79 Balance Forward 0.00 Current Electric Charges 2,942.79 Current Amount Due $2,942.79 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. FIR A 2CC8 n n d Q a v m Due .elate Amount.l]we Average Cost: 0.0692 per kWh Apr 22, 2008 2,942.79 P i Duke Energy® visit us at www.duke- energy.com r Duke Energy® Pa e2of2 t me tce Add► ess::: AC 00.0 Nu mber:; City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 x .:i.: ar es<: EX Iatittn. o Gu r�� Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 42,522 Connection Charge 15.00 Actual kW 85.00 Energy Char Actual kVa 85.00 300 kWh 0.10788900 32.37 Billed Kvar 0.50 700 kWh 0.08688900 60.82 Power Factor 100.0% 1,500kWh 0.07798900 116.98 13,650 kWh 9 0.05818900 794.28 Date of Peak 03/07/2008 Load Factor -Next 110 Hrs Use Time of peak 14.30.00 9,350 kWh 0.05158800 482.35 Load Factor -Over 300 Hrs Use Feb 27 Mar 28 17,022 kWh 0.04678900 796.44 30_Days. _KVAR- Charge 0.50 'kvar 0.24000000 0.12 Rider 60 Fuel Adjustment 42,522 kWh 9 0.00665600 283.03 Rider 62 Pollution Cntl Adj 42,522 kWh 9 0.00306700 130.41 Rider 63 Emission Allowance 42,522 kWh 9 0.00038900 16.54 Rider 64 Merger Savings Credit 42,522 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 42,522 kWh 9 0.00034300 14.59 Rider 67 Purchased Power Tracker 42,522 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 42,522 kWh 0.00181900 77.35 Rider 70 Summer Reliability Adj 42,522 kWh 9 0.00012500 5.32 Rider 71 Clean Coal Adjustment 42,522 kWh 0.00275600 117.19 2,942.79 Tvta €Gtrrifi >E ric tra es 2 942.79 lec.......G rg kWh Electric Usage 150,000 120,000 90,000 60,000 K- M M Calculations based on most recent 12 month history Total Usage 665,741 Average Usage 55,478 0 MAR AP MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 43,543 38,151 76,638 98,533 108,548 103,952 32,985 9,258 21,837 40,384 46,295 46,638 42,522 m C1 0 iv Q m m m P O lDuke Energy® visit us at www.duke- energy.com p�xuensn�w*���ponnowwm�voonpx,wcmc t o1/�1 U tat City [VCarmel 4. Ou4e Energy 1-800-521-2232 5010'3608-01'2 Carma|C|ayParkac^� 1235 Central Park DrE Carmel |N48O32 P0 Box S0O1O7O Payments after Mar o1 not included Bill prepared on Mar o1.u000 Louisville KY 40290-1076 Last payment received Mar u4 Next meter reading Apr uo.000u E|ou 106007915 Feb 27 Mar 28 30 201.384 On Peak 554.00 Usage 291,384 kWh 267.50 kVar Amt Due Previous Bill 19,562.20 Duke Energy Rate LSNO 19,685.78 Payment(s) Received 19,562.20cr Current Electric Charges 19,685.7 Balance Forward 0.00 Current Electric Charges 19,685.78 Current Amount Due $19,685.78 VVo 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 aAwww.duke'one/gy. oom. g Average Cost: $V.06T6 per kWh Apr 22, 2008 $19,685.78 $20,276.35 ���Duke Energy. visit usatwwwduka'onu9gy.00m T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 >IV me:ES ry a °:A �€r. ss;:.>::::>::>::; �or`t UJIV es dal ,:..1 ccaur t t un er t>!ct Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park fr aVlafl::Pa:. eatsTo::;::;:::::;:.; R►ccoun #.Ir.o..ma..a..,:..::... PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Qty 2 Usage 324 kWh Amt Due Previous Bill 37.74 Duke Energy Payment(s) Received 37.74 2 Rate SOL 37.76 Balance Forward 0.00 Current OL Charges 37.76 Current OL Charges 37.76 Current Amount Due 37.76 RECEIVED APR 7 2008 BY: a 0 n n m Q N d m Due:.Qate: Amouni.Oue::... Apr 24, 2008 37.76 Pi Duke Energy® visit us at www.duke energy.com T PLEASE HE I UHN I HE IUF' PUH 1IUN WI1 H YUUH PAYMEN I. T Page 1 of 2 a': a A�co�Int :N.urnber::::::> N.afrle Address :::::.;:.;For. ::n... uir es G. ahL:::::.:.::..:::..:..:.:.:..:...:...:..:. Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 b 1t Marl...Pa:. 1118t1 t$. i >::........AcCO.unt.Inf rma. on Y PO Box 9001076 Payments after Apr 08 not included Bill prepared on Apr 08, 2008 Louisville KY 40290 -1076 Next meter reading May 06, 2008 Readtn :Rate:::; Meter....Readfn Actua>: Meter Number From To' ;..::;:`::Days Previous Present Multo Usage kUl/ Elec 106041984 Mar 06 Apr 07 32 1319 1355 1 36 0.00 1 tit ;Co r l s;'.::: >:::;:.;::::......:.s;:: r::: Cur Usage 36 kWh Amt Due Previous Bill 3.84 Duke Energy Rate CSNO 12.95 Balance Forward 3.84c Current Electric Charges 12.95 Current Electric Charges 12.95 Current Amount Due 9.11 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying hiqh- efficiency equipment.at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. i �EIVED APR 1 1 2008 "D (D O. O (D O 'G O d Q fD d (D <`Due'Datie<< Average Cost: 0.3597 per kWh Apr 30, 2008 9.11 Duke Energy visit us at www.duke- energy.com Duke Energy® Page 2 of 2 t tint Nurn :aeru 0 Address..:.::::.: ......::::..:.::.......:.:...AC .v. Name....::.::....::::.:::::::::::::::::::::::::::.::::::::::.::::::,::::::::..:..::.::...::..:...: Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 :x.. 31a'.. on :o..:::.::... ran. e.....:...::::::::::::......:::..::::: Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 36 Energy Charge 36kWh 0.08240900 2.97 Mar 06 Apr 07 Rider 60 Fuel Adjustment 32 Days 36 kWh 0.00671700 0.24 Rider 62 Pollution Cntl Adj 36kWh 0.00325600 0.12 Rider 63 Emission Allowance 36kWh 0.00038900 0.01 Rider 64 Merger Savings Credit 36 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 36kWh 0.00034300 0.01 Rider 67 Purchased Power Tracker 1 36 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 36kWh 0.00219500 0.08 Rider 70 Summer Reliability Adj 36kWh 9 0.00014400 0.01 Rider 71 Clean Coal Adjustment 36 kWh 0.00293800 0.11 12.95 :;Total. Cuirret t;ElsGfr..rc;Ch rg s $12.95 kWh Electric Usage 5,00 4,000 3,000 2,000 1,00 Am O TD J F M A Calculations based on most recent 12 month history Total Usage 18,454 Average Usage 1,538 APR MAY JUN JUL AUG SEP OCT NOV DECI JAN FEB MAR APR Electric 337 2,034 2,811 3,896 3,811 4,730 243 212 229 252 151 49 36 ni a 0 m n iv Q m a v a m r 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 3127/08 15503287010 1507 E. 116th St. 56.30 3/27108 42603287015 1411 E. 116th St. 829.25 3127108 16603622018 1235 Central Park lagoon 100.79 3/27/08 52603287010 1427 E. 116th St. 170.45 3/31/08 16503050017 Monon Crossing flashers 121.24 3/31/08 62403291019 Pleasant Grove, 445 E. 111th 8.32 3/31/08 38903290029 11813 River Rd. 10.67 3131/08 6003660018 Monon tunnel lights 170.05 3/31/08 60103608018 Monon Center East 2,942.79 3/31108 50103608012 Monon Center West 19,685.78 412108 1 74703295014 Meadow Lark Park 37.76 4/8/08 1 57103301019 16310 E. 131 st St. 9.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 24,142.51 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 24,142.51 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 56.30 1 hereby certify that the attached invoice(s), or 1125 42603287015 4348000 829.25 bill(s) is (are) true and correct and that the 1125 16603622018 4348000 100.79 materials or services itemized thereon for 1125 52603287010 4348000 170.45 which charge is made were ordered and 1 125 16503050017 4348000 121.24 received except 1125 62403291019 4348000 8.32 1125 38903290029 4348000 10.67 1125 6003660018 4348000 170.05 1047 60103608018 4348000 2,942.79 1047 50103608012 4348000 19,685.78 14 -Apr 2008 1125 74703295014 4348000 37.76 1125 57103301019 4348000 9.11 41nat6 24,142.51 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE PORTION WITH YOUR PAYMENT. t Page 1 of 2 darn xservzc Address Fdr #11quIPxeS Cali ACGq'Uhl N. b' 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 Mar# Paymen #s Tv CC 0 Irtformat�vn PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May 02, 2008 Readtf�g: Date Meter Reeding Acual Meter Number t`rorrtt� Days I�revttus present #iltu #tt Usage kVll Elec 104204028 Mar 05 Apr 02 28 32710 32983 300 81,900 273.00 Electric Crrmerdiaf. Cur ent Bitllrt Usage- 81,900 kWh 273.00 kW Amt Due Previous Bill 6,647.92 Duke Energy Rate LSN2 5,959.69 Payment(s) Received 6,647.92 Current Electric Charges 5,959.69 Balance Forward 0.00 Current Electric Charges 5,959.69 Current Amount Due 5,959.69 Q 0 n `C n d a ro v m 13ue [3ate Arrr,auttt Clue Average Cost: 0.0728 per kWh Apr 28, 2008 5,959.69 P Duke Ene rgy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 Se r vxce:. Ad.. ar.. ess;:.»;:<:;>:;>::<:;:;:< c ti':.. AC,. Ntltt�., et City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 a atlon.o .Cttrrent:Char s;::>::::>::::;::> P::.::.. 9g..::::::::::.:.:_::......:::::::::......::.::: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 kWh Usage 81,900 Connection Charge 75.00 Demand Read Demand Charge 00.91 Actual kW 273.00 273.00 kW 9 $12.00000000 3,276.00 Power Factor 89.7 °i Energy Charge 81,900 kWh 0.01663000 1,362.00 Rider 60 Fuel Adjustment Mar 05 Apr 02 81,900 kWh 0.00671700 550.12 28 Days Rider 62 Pollution Cntl Adj 81,900 kWh 9 0.00306700 251.19 Rider 63 Emission Allowance 81,900 kWh 0.00038900 31.86 Rider 64 Merger Savings Credit 81,900 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 81,900 kWh 0.00034300 28.09 Rider 67 Purchased Power Tracker 81,900 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 81,900 kWh 0.00182500 149.47 Rider 70 Summer Reliability Adj 81,900 kWh 9 0.00012500 10.24 Rider 71 Clean Coal Adjustment 81,900 kWh 0.00275600 225.72 5,959.69 Total Current Electcre Charges 5,959.69 kWh Electric Usage 150,00 120,000 90,00 60,00 30,00 M M Calculations based on most recent 12 month history Total Usage 1,005,900 Average Usage 83,825 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric :::86,400 93,600 114,000 68,400 69,600 72,300 71,100 65,400 72,300 108,000 96,900 92,400 81,900 m a 0 m d a �o d a m r Duke Energy visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne lSar�i #c Address Fr tt�t�urrras Coif Aoun# hfmber 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 MatF.ITYMertts To Aecoun# Information PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 F eading Mater R�a...Jo A t#ta# Meter #�#umer From To Days! previous Present Multr UsageW Elec 1 061 3551 2 Mar 04 Apr 02 29 14333 14451 40 4,720 13.60 '£iectri!c. Cvrtmer fa'! Usage 4,720 kWh 0.40 kVar Amt Due Previous Bill 558.93 Duke Energy Rate LSNO 409.13 Payment(s) Received 558.93 Current Electric Charges 409.13 Balance Forward 0.00 Current Electric Charges 409.13 Current Amount Due 409.13 a 0 m n a a m rn Die Cate Arrount:tlue Average Cost: 0.0867 per kWh Apr 28, 2008 409.13 is I Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Na d ktl 1S rYfc' a e... r. �ss:.;::::::<:: :.::::.:::.::::�or...n trees: Gal Ac..... .Nurr► #er...:. q::::::::.:::............: City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 aY1ca1PCa 4 `ss�3 2 S> <Y l i %Gs ??'G' yments Ta Account Information PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 <:Re dfn ':Date Mete.r..Readin <::::...::..::..:...:::::::...:..:.:::g Meter Number: >:::From To Days Previous Present Multi ":UsageiN Elec 097641616 Mar 05 Apr 02 28 63396 63970 1 574 0.00 a= tectrl4b ..Co: marcia:. Usage 574 kWh Amt Due Previous Bill 42.51 Duke Energy Rate CSNO 63.27 Payment(s) Received 42.51 Current Electric Charges 63.27 Balance Forward 0.00 Current Electric Charges 63.27 Current Amount Due 63.27 CL 0 n Q a w m E) e u ..Date Average Cost: 0.1102 per kWh Apr 28, 2008 63.27 Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 rn e. v>ce Addrs:.:;::;::.::;.::::: >:::::::For.: #n urns:; fall.:. >:::::::::';:`.ACCo q unt NuM.4er.. City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 To Accou...... formattorl PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 dart :Date Meter. Readin Meter _.::._g.......... .::::::...:...::Act.: Number From Ta Days Prevtaus present Mu tt Usa a kVl/ Elec 106835834 Mar 04 Apr 03 30 24655 25510 1 855 0.00 E eC c Gvtrmercfat. G.urrent:sitl�rt Usage 855 kWh Amt Due Previous Bill 30.37 Duke Energy Rate CSNO 88.21 Payment(s) Received 30.37 Current Electric Charges 88.21 Balance Forward 0.00 Current Electric Charges 88.21 Current Amount Due 88.21 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high= bfficiencv equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. a a d d Due.bate 'Aiount.Due Average Cost: 0.1032 per kWh Apr 28, 2008 88.21 90.86 D uke Energy® visit us at www.duke- energy.com r p�xs nsronw����ponnow�rxvounpx,mswr Page of III. u1ir City CfCarmel Duke Energy 1'800'521'2232 9290'3642'01'9 2 Civic Sq Carmel |N 48O32 PO Box SUO1O76 Payments after Apr O4 not included Bill prepared on Apr O4.2oou Louisville KY 40290-1076 Last payment received Mar z^ Next meter reading May O2.2VO8 Bon 104896219 Mar 04 Apr 02 29 137 137 1 U 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40:�r Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _�__9.40 We want to reward your business for saving Duke Energy will provide incentive checks for companies that mata|| qualifying k|gh'eff!o|6noy equipment a1 their |uoi|hiox. Loam more by accessing the Smart Saver Incentive link at www.duko'enonQy. com. cL o Duke E°°~~°��ur� visit usatwww.duke'eneq�.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 rn..:l5ery c Ad rss:::::::>:»:::;:::>::>.::.>;;:::: <;;::.....or. n of es. Cal ....................AOCOnt.N:urn _er.... q:: City Of Carmel Duke Energy 1- 800 774 -1202 6880 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Ma> pa sots To AccounVa n #or.:mattoh PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 Read'fn Qate Meter Read In Meter: Fram To Days Previous present Multi usage kIN Elec 104156671 Mar 04 Apr 02 29 2066 2066 1 0 0.00 r E Ct c Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying high efficiency equipment at their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. C1 0 0 Cr er.......... bus Date Amount Due Apr 28 200$ Apr 28, 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 NaMV. erVIe+ Ad dr.$$x' For..:in U9etas Ca b q::::::::::. ..::.....X .CCC?Uf2t,Nt![rt,. 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 Marl Pa merits To >::Acco:urtf.;lrrfor..maf ron:.:::. X PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 `:'Re dfn :Date Meter: Re.dfn t...... g:.: Acttaa._::::: Me €er Numbe off r Fr Preyrous Prei3ept:::>: Mult Usa e:: Elec 106864082 Mar 04 Apr 02 29 7432 7773 1 341 0.00 t E ect c Usage- 341 kWh Amt Due Previous Bill 22.98 Duke Energy Rate SMLC 22.96 Payment(s) Received 22.98 Current Electric Charges 22.96 Balance Forward 0.00 Current Electric Charges 22.96 Current Amount Due 22.96 L "D 7 fD O_ O tD n O of Q (D d D ...:..:ue.:Date.; >::i:AmountD;ue< Average Cost: 0.0673 per kWh Apr 28, 2008 22.96 l e ft y Duke Energy® visit us at www.duke- energy.com Proscribed 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- 050-01-6 ne Civic Square $5,959.69 0400-3299 -0 Two ivic Square $4U9. 1 8300-3299 1-8 One Civic Square small W3.2 7 6880-360 1-9 Meter by F for Festivals 164156671 $9.40 0330356 1 7 434 Rangel Read S. $22.96 tin cia') A6 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 Cierk- Treasurer VOUCHER iNA4 /gg_WARRANT NO. Puk Energy ALLOWED 20 PO Box 740263 IN SUM OF c GH $6,562.06 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members I a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I ZOO One Civic S 480 $r,, 959.69 materials or services itemized thereon for 1205 which charge is made were ordered and received except 1205 One Civic Sq 480 $63.27 1205 N eter 480 $9.40 0 1205 414 Ran elin 20 gna re T itle Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE REl'URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i me l er�r�e ,�s��ress:> For inqu��es C�tl Nur�►ber::::: Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 atl Raymettts Aeount Information PO Box 9001076 Payments after Apr 03 not included Bill prepared on Apr 03, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 01, 2008 r Rea4irl Actual Resdtng f7ate AAe g il�eier Nmbe> I*ram Vin.. »:...:,.:Days prevrnus Present �lsage kVll Elec 106905070 Mar 03 Apr 01 29 22455 23881 1 1,426 0.00 ttrre Usage 1,426 kWh Amt Due Previous Bill 137.11 Duke Energy Rate CSNO 134.20 Payment(s) Received 137.11 Current Electric Charges 134.20 Balance Forward 0.00 Current Electric Charges 134.20 Current Amount Due 134.20 We want to reward your business for 'saving energy. 'Drake 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. T CL 0 0 0 v Q Tnol Average Cost: 0.0941 per kWh Apr 25, 2008 134.20 P D uke Energy visit us at www.duke- energy.com T PLEASE RETURN THE TOP PGRTtON WITH YOUR PAYMENT. T Page f of 2 #firrte t5et �+€Ce 4�#dr sS 1"Ql itlqutrtaS Gaff_:....... A lrrt N t1 k?.0 Carmel Street Dept Duke Energy 1- 800 -774 -1202 5340- 3658 -01 -0 Dir 103Rd St 8 Pennsylvania For Account Services, please contact John Driscoll at Ext 4921 latl Aa vine s Ac txunt lt3ityrma ian PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 30, 2008 R sadt c t7at.+ Matte f �acl ing Aofual e te Nunn arm Tn ©ays Pr vIoue Present Mtxltt Usage kW Elec 106950876 Mar 03 Apr 01 29 3439 3898 1 459 0.00 f= fea#rr Garrtii7claf:. Gtxtret�t.l3flt Usage 459 kWh Amt Due Previous Bill 60.04 Duke Energy Rate CSNO 53,05 Payment(s) Received 60.04 Current Electric Charges 53.05 Balance Forward 0.00 Current Electric Charges 53.05 Current Amount Due $53.0 5 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install qualifying- high efficiency equipment4st their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke energy. com. Q 0 L7tte Date Arrtunt..f]u Average Cost: 0.1156 per kWh Apr 24, 2008 53.05 P ab Duke Energy® visit us at www.duke energy.com i i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nrne service Adrtrt~ss Fbr tnqufrres Call AccQrt> Nurntze City Of Carmel Duke Energy 1- 800 -521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mari pytneatsc Acaunt Inforrrlatidrl PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 31 Next meter reading May 02, 2008 R...... Ra# Me €er Re dtrig Actuet Me €er t�urnber Front 7o Day Previous Present Mtal €t Lisa aW 9 Elec 093782704 Mar 05 Apr 03 29. 34392 37183 1 2,791 0.00 t trui;. Co exc 'I Curre t t1€ Usage 2,791 kWh Amt Due Previous Bill 291.01 Duke Energy Rate SMLC 120A6 Payment(s) Received 291.01 Current Electric Charges 120.46 Balance Forward 0.00 Current Electric Charges 120.46 Current Amount Due 120.46 a 0 n n v a m a v b t0 M tJue iH Average Cost: 0.0432 per kWh Apr 28, 2 120.46 P b y Duke Energy® visit us at www.duke- energy.com T PLI= ASEHEIURN IHE 40PPOHTIONWIIHYOUHPAYMENT. T Page 1 of 2 f i�$ Se tic f 3 Fa triq�# s I1 too,"" ht: Nu r#aet City Of Carmel Duke Energy 1 -800- 521 -2232 5340- 3669 -01 -2 Street Department aI l #?aymehts� Account. l�fvrnatah PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Streei f" 1� Cureta #B!flli. Qty 1 Usage 62 kWh Amt Due Previous Bill 13.66 Duke Energy Cancel Late Pmt Charge 0.20cr 1 Rate SULP 3.27 Payment(s) Received 13.46 Current Street Light Charges 3.27 Balance Forward 0.00 Current Street Light Charges 3.27 Other Credits /Charges 3.52 Current Amount Due 6.79 S m a 0 m n m Q m m a Crsg.[ateoun# f3u Apr 24, 2008 6.79 Duke Energy. visit us at www.duke energy.com P Duke Energy® Page 2of2 Name Str iae Address ACCaunt fvurrataer::::: City Of Carmel 5340- 3669 -01 -2 Street Department x.. lat�atfan oi:Gurrertit. har. a g Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.00671700 0.42 Feb 29 Apr 01 Rider 62 Pollution Cntl Adj 32 days 62kWh 0.00010200 0.01 Rider 63 Emission Allowance 62 kWh 9 0.00038900 0.02 Rider 64 Merger Savings Credit 62kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 62kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 9 $,0.00005600 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000300 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00008600 0.01 3.27 ToEaI Cuf." VCh ``r<Ra` SULP 3.27 E atxaii n r x a .at. Ot e Char esX ditS l 9.::::::::::::::: Other Credits /Charges Lighting Maint Charge 3.52 3.52 ,T tat her Gredtt IChar es 3.52 kWh Electric Usage too 80 60 4 -20 0 M M Calculations based on most recent 12 month history Total Usage 184 Average Usage 61 APR MAY JUN JUL AUG SEP ocT NOV DEC JAN FEB MA APR Electric 0 0 0 0 0 0 0 0 0 0 60 62 62 ro n 0 m n ;v Q m a m m r 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 l L 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 d 0, Q00IO 7(� 0 u (Jc;(rLt_, k ©zQ 0- I 0 76� 6 14, 50 ON ACCOUNT OF APPROPRIATION FOR i i Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 460 l q bill(s) is (are) true and correct and that the q 6 0 materials or services itemized thereon for 4 53, 0 which charge is made were ordered and 0 l received except &PR 4 208 20 Sign re Z rc: (cly) V12 f/l t 6W Ly" Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 8: fed Wan* lS -ViCe _.,4 ress`::;::::< >s For...ln Uir40S C.a I E City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Malp' meats T o Accounf.;lnformattvn::..:;:::;:::::»::::::;>:::::::::;::.;:::::......::::;....:i::>: PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 :Read s1 r. aate ::::,:M�.te..:R..:adtn Meter Number From To Days previous present Multi Elec 106029818 Mar 04 Apr 02 29 14858 15050 300 57,600 117.00 ect_o... C mexc a1;> C00e6 t:8lthn Usage 57,600 kWh 117.00 kW Amt Due Previous Bill 3,942.07 Duke Energy Rate LSN2 3,313.69 Payment(s) Received 3,942.07 Current Electric Charges 3,313.69 Balance Forward 0.00 Current Electric Charges 3,313.69 Current Amount Due 3,313.69 a 0 d Q d ueGate:::: Ainoun?;[Iue:.:;: Average Cost: 0.0575 per kWh Apr 28, 2008 3,313.69 I Duke Energy visit us at www.duke- energy.com 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 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. PO Box 0991076 Louisvi11e, KY 40290 -1076 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/9/2008 monthly payment 3.313.69 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 Dgke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 3,313.69 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 3,313.69 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 April 10, 20 08 1 Signature Chief of police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 Name lSerV�ce Address For In uic�es Gal!L: AccQUn! Numtaet a 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 Marl I?a :merats:TA Account.lnformation PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 Reading Date Meter Reading Actual lUl�tet Number From 10 pays ;previous Present Nlultt Usage kW Elec 084797579 Feb 28 Mar 31 32 21855 23186 1 1,331 0.00 pr a i<Biili Usage 1,331 kWh Amt Due Previous Bill 119.36 Duke Energy Rate CSNO 126.30 Payment(s) Received 119.36 Current Electric Charges 126.30 Balance Forward 0.00 Current Electric Charges 126.30 Current Amount Due 126.30 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 Cr d l)ue..Date Amount Due Average Cost: 0.0949 per kWh Apr 23, 2008 126.30 1, 1 0 h I Duke En e rgy® 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)) 4/3/08 monthly payment 126.30 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. It ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville KY 40290 -1076 126.30 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 126.30 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 April 3 20 08 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN DIE rOP PORTION WITH YOUR PAYMENT. Page of City OfCarmel Duke Energy 1-800'774'1202 2830'3303'01'6 Carmel Utilities For Account Services, please contact 780 120Th S1 E John Driscoll at Ex14821 Carmel |N46U32 PO Box 0U0107O Payments after Apr oo not included Bill prepared nn Apr on.unoo Louisville KY 40290-1076 Last payment received Mar z* Next meter reading May n1.unoo Ban 104889218 Mar 03 Apr 02 30 12872 12976 1 104 0.85 Usage 104 kWh Amt Due Previous Bill $25.22 Duke Energy Rate SWP $25.25 Payment(s) Received 2 5.22c r Current Electric Charges V2 Balance Forward 0.06 Current Electric Charges 25.25 Current Amount Due 2525 0 Cr Average Cost: $O.2428 per kWh Apr 25, 2008 $25.25 P h r Duke Energy. visit usatwww.duke'anergy.cnm t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 la 0" ACC tlftt Nee rrt�lS rvk. Address For.tnqu sasGa1� Q 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 Mafl' Payments To Account Infortnattan PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 05, 2008 Fteadtnt Date Meter Reading Actual Meter Number From Tn Days prevrnus Present Multt Usage kVl.....- Elec 001244925 Mar 05 Apr 03 29 3514 3556 50 2,100 7.50 EIe'dt "t- Cofnf nerefal Current >Bilhn Usage 2,100 kWh Amt Due Previous Bill 189.11 Duke Energy Rate SWP 199.67 Payment(s) Received 189.11 Current Electric Charges 199.67 Balance Forward 0.00 Current Electric Charges 199.67 Current Amount Due 199.67 m a O 3 (D n n N Q ID d ..::Due Date Amauni lue Average Cost: 0.0951 per kWh Apr 29, 2008 199.67 D uke Energy® visit us at www.duke- energy.com h,- P LEASE nc TURN THE TOP PORTION WITH YOUR PAYMENT. t P 1 of 1 City CVCarmel Duke Energy 1-800-774'1202 4210-3050-02-7 Carmel Utilities For Account Services please non1act 713 Emerson Rd John Driscoll okE*4921 Carmel |N40O32 PD Box 0001078 Payments after Apr ou not included Bill prepared on 4p, ou. u000 Louisville KY 40290-1076 Last payment received Mar e4 Next meter reading Apr oo.cono Bao 024353501 Feb 29 Apr 01 32 46407 40531 1 124 0.00 Usage 124 kWh Amt Due Previous Bill $24.35 Duke Energy Rate SWP $27.03 Payment(s) Received 24.35cr Current Electric Charges 2 7.03 Balance Forward 0.00 Current Electric Charges 27.03 ,Current Amount Due 27.03 inou g AvermQeCoex: $0.2180 perkVVh Apr 24, 2008 $27.03 y��/Duke Energy. visit usat www.duke'energyonm 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 E::':.r: s' Name:lSerVtce Address: or:.::in ufrtes.; G1f1 ..ACS u (:.Numb 1. ::.:....o....:.:.:....:..:: 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 Mai6 >Ra me nts.:: o.......::.<:;>::;:>:::;>:::;::>:;::::::::::::::::<;; >:Ac.co.urti :anfor. matron.......::.:.:::' a:: Y.:.:.: PO Box 9001076 Payments after Apr 04 not included Bill prepared on Apr 04, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 02, 2008 Meter Number From To Days Prevrous Present Mta ti UsageW. Elec 106189926 Mar 05 Apr 03 29 5841 6012 1 171 0.00 Etectric::::Cpm erc'sl, CurrOnt:::E3ttlizi Usage 171 kWh Amt Due Previous Bill 41.75 Duke Energy Rate SWP 31.22 Payment(s) Received 41.75 Current Electric Charges 31.22 Balance Forward 0.00 Current Electric Charges 31.22 Current OL Charges 11.66 QUtdQ:Or Lf Min OL Current Amount Due 42.88 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.66 Current OL Charges 11.66 a 0 d 'f3ue Da a :.a.: t..::::::.::. Amount :Due::;: Average Cost: 0.1826 per kWh Apr 28, 2008 42.88 lo w Duke Energy® visit us at www.duke- energy.com VOUCHER 085233 WARRANT ALLOWED 1 'z5404 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 02103050033 01- 7150 -03 r $42.88 1-12J030soo -7 01.7150.0 4 ?303361016 01.7150.03. ►99 b7 2- 6 3D3303016 a1.7f50.03, Z5.�$ Voucher Total 88 r° 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 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 0210305003: $42.88 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1 Date Officer T YLEASt Ht I UHN I Ht I OP VOH I ION WI I H YUUH HAYMEN 1. T Page 1 of 1 game lServlce Address Fo.r: tnqufrips Gall Account Nur>i#aer City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd i all. Payments To Account Information' PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2008 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2008 Reading Date Meter Reading AdId Meter Number From Tt.. Days Previous present Multi Usage kW Elec 106954344 Feb 28 Mar 31 32 1717 2097 1 380 0.00 ectrt a rcia G r en a3illin Usage 380 kWh Amt Due Previous Bill 23.97 Duke Energy Rate SMLC 24.50 Payment(s) Received 23.97 Current Electric Charges 24.50 Balance Forward 0.00 Current Electric Charges 24.50 Current Amount Due 24.50 CL 0 n m o' m m a m Due :Date Amount:aue Average Cost: 0.0645 per kWh Apr 23,2708 24.50 Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR pA'Mewf. Page 1 of 1 City CVCarmel Duke Energy 1-800'521-2233 4710'3666-01'1 Street Department Dir1OOThSt Pennsylvania PO Box 0001O76 Payments after Mar n1 not included Bill prepared un Mar x1.xnou Louisville KY 40290-1076 Last payment received Mar z4 Next meter reading Apr uo.u000 rese sane. Boo 108961468 Feb 28 Mar 28 29 1014 2061 447 Usage 447 kWh Amt Due Previous Bill $55.74 Duke Energy Rate RSNO $52.02 Payment(s) Received 55.74cr Current Electric Charges 52.02 Balance Forward 0.00 Current Electric Charges 52.02 Current Amount Due 52.02 Know your bill amount i advance! Ou BUDGET BILLING program can help you manage your energy bills Uy eliminating the highs and lows. Budget Billing provides you with a fixed monthly amount based on your annual avomgeo. Sign up online atwww.duko'ano/gy. oom and join the over 4UU.OUO customers already enrolled. .r Average Cost: o01164 per kWh ���y�J�������� visit 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 L�" W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cb-0 4 66 i Total q V 6 ji 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 ON ACCOUNT OF APPROPRIATION FOR yza. t1tct t. Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0/- 5a bill(s) is (are) true and correct and that the G materials or services itemized thereon for which charge is made were ordered and received except 20 �U Signatur C�V2 C�0�� c r� Title Cost distribution ledger classification if claim paid motor vehicle highway fund