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Home My WebLink About157344 03/18/2008 VENDOR: 254004 Pa CITY OF CARMEL, INDIANA Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $46,770.47 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 157344 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D SCRIPTION 1047 4348000 19,562.202 103608012 :047 4348000 3,228.83 0103608018 1110 4348000 119.3611603293022 1110 4348000 3,942.073003299017 1115 4348000 1,142.019403299011 1115 4348000 34.589403299012 1120 4348000 245.4 24303300010 1120 4348000 1,656.6929003050010 1120 4348000 131.6 39603050010 I 1125 4348000 173.99 06003660018 1125 4348000 65.52 1125 4348000 121.24/X6503050017 1125 4348000 97.72 16603622018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $46,770.47 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 157344 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D SCRIPTION 1125 4348000 10.37 903290029 X125 4348000 1,058.14\,42603287015 1125 4348000 113.01'2603287010 1125 4348000 8.32,/9 403291019 1125 4348000 37.74V703295014 1205 4348000 22.98V03303568017 1205 4348000 558.93003299010 1205 4348000 9.40'68803600019 1205 4348000 42.5 13003299018 1205 4348000 30.3'T_/ 4303572014 1205 4348000 6,647.92/$9003050018 1205 4348000 9.40 9 903642019 2201 4348000 23.97103666016 c., CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $46,770.47 CARMEL, INDIANA 46032 LOUISVILLE 40290 -1076 CHECK NUMBER: 157344 CHECK DATE: 3/1812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55.747103666011 2201 4348000 60.04 5(3403658010 2201 4348000 6.78403669012 2201 4348000 137.11 7403639025 601 5023990 114.29 4 601 5023990 362.OT�5403518041 601 5023990 92.9 303531034 651 5023990 41.75. 2103050033 651 5023990 24.97 08103292019 651 5023990 41.3 J4203299010 651 5023990 30.19//2403050010 651 5023990 220.25+ '403307013 651 5023990 93.85 6003291013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY j�a CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $46,770.47 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 157344 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 651 5023990 25.2' 2 651 5023990 4,915.44 41103050020 651 5023990 24.35 2103050027 651 5023990 189.11 42303301016 651 5023990 114.28 ✓6303531033 651 5023990 34.6 503287033 651 5023990 362.07 403518041 651 5023990 92.9 6303531034 651 5023990 43.34 7 651 5023990 168. 08k/15903300014 651 5023990 57.8171103050028 905 4348000 15.00 04903270026 905 4348000 226.87•/14903270021 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $46,770.47 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 157344 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4348000 125.76 5803643015 i I ffly"uke Energy. Due fate Amount Dine Account Number 4630 3531 -03 -3 CM 21 Mar 26, 2008 228.57 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001247 PSI1 ZA 08065 ZIPC ODE 01 YNNNNN loz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000228575 46303531033 032620086 00000228575 t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Narne 1SerVtc Address For 3n tl�rses1!t Acsnuot q:. City Of Carmel Duke Energy 1 -800- 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW John Driscoll at Ext 4921 Suite: 110A Carmel IN 46032 ;Marl Paymerrts Tv Accoun€ hfarma ion PO Box 9001 076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 Reading Oats Me €er Read%ng Actua4 Metet Numtxer Fr us Present Multi Usa a ;'Nf Elec 104182106 Jan 31 Feb 29 29 29280 31900 1 2,620 11.65 Electrrd Gammetciaf Ctatrettt. B€ hn Usage 2,620 kWh Amt Due Previous Bill 241.16 Duke Energy Rate SWP 228.57 Payment(s) Received 241.16 Current Electric Charges 228.57 Balance Forward 0.00 Current Electric Charges 228.57 Current Amount Due 228.57 Die Date Ama n.. Due Average Cost: 0.0872 per kWh Mar 26, 2008 228.57 ®ukA FnAwav a, i, ffi Energy® 1 Due bate Amount I�ae Account Number 6630 3531 -03 -4 CM 21 Mar 26, 2008 185.82 For more detailed billing information on L$ 5 your monthly bill, check box on right I_ HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001357 PSI1 7A 08065 ZIPCODE 01 YNNNNN loz Carmel Utilities 760 3Rd Ave SW Ste 110B PO Box 9001076 Carmel IN 46032 -2072 Louisville KY 40290 -1076 900 00000185825 66303531034 032620086 00000185825 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 carne lServtCa Adt#resa Far #flquti as Gat't Acaun# Number 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 Matl Paymertts:To AcQUnt lrtfvrrna #jon PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 Radfng L3ate Metdr Reading Actua# 1V�eter Numbed {`rpm To Days Prevrous present .�ttultr Usage #rUl Elec 106156505 Jan 31 Feb 29 29 7897 9810 1 1,913 7.76 E #eetrre'atn eref 1::: current l3fttin Usage 1,913 kWh Amt Due Previous Bill 188.01 Duke Energy Rate SWP 185.82 Payment(s) Received 188.01 Current Electric Charges 185.82 Balance Forward 0.00 Current Electric Charges 185.82 Current Amount Due 185,82 Due Dale Amount Dua Average Cost: 0.0971 per kWh Mar 26, 2008 185.82 Duke Ei1'tlleray. visit its At www.duka- Pnerav rnm D uke Energy® Due mate Amaunt C)ue Account Number 5540 3518 -04 -1 CM 21 Mar 26, 2008 7 For more detailed billing information on `.14 2 L" your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) I pill 11111sii 16111 00001350 PSII ZA 08065 ZIPCODE 01 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000724149 55403518041 032620086 00000724149 t PLEASE RETURN THE TOP POHTION WITH YOUR PAYMENT. t Page 1 Of 1 #rrte ISerVCS Arcs For #rlgt# rte Ghl1 Acourtt Nut #er 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 Marl Payments Tv Account Infc�rtnai[on PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 Reacttngt7ate Meter Read ing Actual I tter Nttrrtitrer _[=dam o Days revrc�us F�rasent Itu1t[ 1 lsege k Eiec 106185976 Jan 31 Feb 28 28 4015 4134 E 80 9,520 20.00 er Iti: 'rr� itltht Usage 9,520 kWh 3.50 kVar Amt Due Previous Bill 807.77 Duke Energy Rate LSNO 724.14 Payment(s) Received 807.77 Current Electric Charges 724.14 Balance Forward 0.00 Current Electric Charges 724.14 Current Amount Due 724.14 Urgent Message The electric charges on this bill have been estimated because a vehicle was blocking the road. 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. hue f ate. AmounVDU6 Average Cost: 0.0761 per kWh Mar 26, 2008 724.14 P .2 INBL vicit im at www rinka- anaray.rnm 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, a price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 3/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 5540351804' $362.07 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 VOUCHER 081115 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 `ouisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $362.07 ��,3p353�o33 or•63b0.o7 GG 36� 53ro3 y 6.63 60. og q ?.�r Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN r, t Page 1 Of 1 ;Name /Service Address for rngurtes Account Number 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 ail.. paymetrts To Account lrformaton PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 REading.Date Metsr Reacling Actai P eter Ni}rntier From .;Ta Days I revibus present titlulti Use�e hW Elec 104182106 Jan 31 Feb 29 29 29280 31900 1 2,620 11.65 flectric Cammetcra[ CurreRt`Blllrn Usage 2,620 kWh Amt Due Previous Bill 241.16 Duke Energy Rate SWP 228.57 Payment(s) Received 241.16 Current Electric Charges 228.57 Balance Forward 0.00 Current Electric Charges 228.57 Current Amount Due 228.57 F.� m n 0 m a Q ro a ro m Due .Date Amount .Due Average Cost: 0.0872 per kWh Mar 26, 2008 228.57 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service Address For tnqu�rtes Cart Account Numbe! 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 Matl Payments To Account nformation PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 Readtng_Date Meter Reading Actual Meter N.... From Ta........ Days Preyrous present 'Multi Usage k1N Elec 106156505 Jan 31 Feb 29 29 7897 9810 1 1,913 7.76 Eteetric Gom rc!i' i Gorr nt Bitlm Usage 1,913 kWh Amt Due Previous Bill 188.01 Duke Energy Rate SWP 185.82 Payment(s) Received 188.01 Current Electric Charges 185.82 Balance Forward 0.00 Current Electric Charges 185.82 Current Amount Due 185.82 v m a 0 m n d a co v a m n Due Date AmounfDue Average Cost: 0.0971 per kWh Mar 26, 2008 185.82 r Duke Energy® visit us at www.duke- energy.com t PLEASE RE URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1. arne ls. ervMe Address Fvr lnqu rt s Gal l Accnun# Nunn er. 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 Maul Paymer #5 T© Ac count'Informatton PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 Iead�tg Date Meter Resd in g Actual s Meter:? Number From..,':70... Dais:: Previ;us Ptsent Multf.: Usage Elec 106185976 Jan 31 Feb 28 28 4015 4134 E 80 9,520 20.00 tee ere€ rrgti ttlt Usage 9,520 kWh 3.50 kVar Amt Due Previous Bill 807.77 Duke Energy Rate LSNO 724.14 Payment(s) Received 807.77 Current Electric Charges 724.14 Balance Forward 0.00 Current Electric Charges 724.14 Current Amount Due 724.14 Jrgcnt ^Aessagc T "o electric charges c ,thin- bill -havd ba. -estimated because a vehicle -was blocking_ the road. 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 n �c n v m m m Due Date Amisrunt qua Average Cost: 0.0761 per kWh Mar 26, 2008 724.14 Duke En e rgy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 l I:f 0 k7 e r o u es C `I'1 ACC uni Nu 0r Nana .LSe vIGe >Adsftess <:r:...... F. r. n r a rm 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 M tl Pa me VO ACC unt information 11 .:......I...:...::;:: n PO Box 9001076 Payments after Feb 29 not included Bill prepared on Feb 29, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 r Rea 1 {)a Mete Re d'tn Ae. Meter :Number .From 70' <;?::::.Da:` s :::previous Present Multr Llsa a k1fMh y:::...: g:.:..::: Elec 011755691 Jan 30 Feb 28 29 14507 14608 1 101 1.03 t Usage 101 kWh Amt Due Previous Bill 31.76 Duke Energy Rate SWP 24.97 Payment(s) Received 31.76 Current Electric Charges 24.97 Balance Forward 0.00 Current Electric Charges 24.97 Current Amount Due 24.97 fD d O tD n N Q tD d (D Due<p`at a r our =Clue Average Cost: 0.2472 per kWh Mar 24, 2008 24.97 Duke Energy visit us at www.duke- energy.com T VLtAJtHtIUHN IHt WrY UHIIUNINIIHYUUHVAYMtN1. I Page 1 of 1 ;:i: iiii: i::i:::::: i:: i:: i:::i: i::: i' i:: isi::: i::::::: i:: i::i:: i:: i:: ::::ii::i::::ii::i::i::ii::i::: iiiiii::::::::' �::::.::h:.::. N me::l5erv1ee Address;i::< F:or.tn uiraes.0 l :::::::::::<i.::::.Accdunt.N:uM er.::: q City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd John Driscoll at Ext 4921 Carmel IN 46032 e of M iI P ent d' 1 A count I ormat on rtt.. PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 01, 2008 <:::Read In ::Date Meter Readin RctUet u tier ro o:::: s v ret us esPret 1N:::: M.......... :N .:...:..:F.....m........ T..::: :::.::..::D..a.:_:.:.:P.....::. o.....::.....:.....:. n..:.. >�c:_::::::::::. y...................................................... Elec 024363501 Jan 31 Feb 29 29 46313 46407 1 94 0.00 tr►c .;C rite r £Ulrre t> i Usage 94 kWh Amt Due Previous Bill 22.76 Duke Energy Rate SWP 24.35 Payment(s) Received 22.76 Current Electric Charges 24.35 Balance Forward 0.00 Current Electric Charges 24.35 Current Amount Due 24.35 T a 0 a d d Due Date: >A`mount >Due> Average Cost: 0.2590 per kWh Mar 25, 2008 24.35 P ol k Duke Energy® visit us at www.duke- energy.com PLEASE RETURN TOP PORTION WITH YOUR PAYMENT. Page of City [MCarmel Dm 1-800-774 -1202 1430-3299-01'0 040 3Rd Ave SVV For Account Services please oontmct Carmel |N48032 John Driscoll at Ext4921 w TT COO PO Box 80O1U70 Payments after Mar o4 not included Bill prepared on Mar oo.00nu Louisville KY 40290-1076 Last payment received Feb 2s Next meter reading Mar x1.zoou Bnn 108031546 Jan 31 Feb 29 29 16973 17258 1 285 1.44 ornmercial Usage 285 kWh Amt Due Previous Bill $44.70 Duke Energy Rate SWP $41.30 Payment(s) Received 44.70cr Current Electric Charges 41.30 Balance Forward 0.00 Current Electric Charges 41.30 Current Amount Due 41.30 m Average Cos mO]448 per kWh Mar 26, 2008 $41.30 ��n Duke Energy. visit us at www.duke-energycom 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IService AddheSS For #ngtirtgs 0111 A cCQlnt Number City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E John Driscoll at Ext 4921 Carmel IN 46032 Marf Naymer3ts T� Account:anformatton PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 02, 2008 Reading Date Meter Reacltng Acfua# Meter Number From 7o Days Previous Present Multa': Usage kw Elec 104889218 Feb 02 Mar 03 30 12768 12872 1 104 0.55 Stec r i tri e.Cidl u r0 tsBlflln' Usage 104 kWh Amt Due Previous Bill 24.09 Duke Energy Rate SWP 25.22 Payment(s) Received 24.09 Current Electric Charges 25.22 Balance Forward 0.00 Current Electric Charges 25.22 Current Amount Due 25.22 ID CL 0 m n `G n m Q m a m m Due Cate Arnount.D Average Cost: 0.2425 per kWh Mar 26, 2008 25.22 P i Duke Energy® visit us at www.duke- energy.com I T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t page 1 of 1 Atarrna" /ServiG.i dro$s For ngir rta$ s l Rcca arit Nt1 1t�6t 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 Marl Payments ass AaaounrInforrrtation PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 Readtr�g Date Meter f...... ng Aotuat Meter #umber From Ta !Days Prev taus Present Multt 4lsage fcW Elec 105004776 Jan 25 Feb 25 31 38032 38340 1 308 1.27 E�eetiria.. �dlnmerclial �urrett�Brllrn Usage 308 kWh Amt Due Previous Bill 41.26 Duke Energy Rate SWP 43.34 Payment(s) Received 41.26 Current Electric Charges 43.34 Balance Forward 0.00 Current Electric Charges 43.34 Current Amount Due 43.34 m d O 3 <D n O N Q a v a m Due ]ate Arr ount Mj Average Cost: 0.1407 per kWh Mar 19, 2008 43.34 i Duke =E 1e1'gy® visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITI-I YOUR PAYMENT. t Page 1 of 1 Narrte #rasa For lllgltC }es Gali Acco�Jnt Nurrther 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 Paymer>Fts T� Aecount:_InfoPmatton PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 Rea tng d Date Mete{ Reading Actual Iter.. Number Frr�m To days Previous present Multi Usage ltW Elec 077707179 Jan 25 Feb 25 31 81128 81386 1 258 0.00 Gurratti fill Usage 258 kWh Amt Due Previous Bill 71.14 Duke Energy Rate CSNO 34.69 Payment(s) Received 71.14 Current Electric Charges 34.69 Balance Forward 0.00 Current Electric Charges 34.69 Current Amount Due 34.69 a 0 d v a Due. [}ate Amount Clue Average Cost: 0.1345 per kWh Mar 19, 2008 34.69 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 AcvJrtt. NutlEtbei:: Namo lsvv- e: i!� r s for lnqu s ca 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 M;�il'Baymeuts TA Acrrount lnfdrma#.at1 PO Box 9001076 Payments after Feb 28 not included Bill prepared on Feb 28, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 28, 2008 sill Actual Reacfit3 Bate ..:.....:.:.....later. Fie n Meter NJ►mberrotn fio Days Pevtou$ Nresent Mintf t$ae Ifl/ Elec 106156537 Jan 30 Feb 27 28 56976 57853 1 877 3.55 C ill Usage 877 kWh Amt Due Previous Bill 103.41 Duke Energy Rate SWP 93.85 Payment(s) Received 103.41 Current Electric Charges 93.85 Balance Forward 0.00 Current Electric Charges 93.85 Current Amount Due 93.85 n 0 (D A A N Cr M d (D Due >Clate i =i Ar joun €:;due';:!'... Average Cost: 0.1070 per kWh Mar 24, 2008 93.85 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN TFIE 10P PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15ervke Address For Inqu fries C11 AccQUnt Number 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�f Payments To Accour►fanforma#Ton PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 ReadmgDate Meter Reading Actual Meter Number From To Days Prevtous Present Multi Usage kVl! Elec 106939238 Jan 25 Feb 25 31 4944 5415 1 471 1.72 Electric Commercial G:urrent`IB1tUn Usage 471 kWh Amt Due Previous Bill 52.80 Duke Energy Rate SWP 57.81 Payment(s) Received 52.80 Current Electric Charges 57.81 Balance Forward 0.00 Current Electric Charges 57.81 Current Amount Due 57.81 (D Q O (D O O d O' fD d D bue Qate Amount Due Average Cost: 0.1227 per kWh Mar 19, 2008 57.81 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narrte JServi�e AIdress:::; For tft u�ttes. Ga i ACCOUnt Nurther City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works John Driscoll at Ext 4921 10600 Hazeldell Misc: Pky Carmel IN 46033 M 11 Raymel t >TC::; A' coo Infvrma ion PO Box 9001076 Payments after Feb 28 not included Bill prepared on Feb 28, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 28, 2008 Reattirsg llate Meter Reading Actual e er... Number r¢m:.... �o. Says I revtous..Present....'.:Mult't. U.smo kW Elec 106943331 Jan 29 Feb 27 29 3754 4289 160 85,600 432.00 Usage 85,600 kWh Amt Due Previous Bill 4,842.57 Duke Energy Rate SWP 4,915.44 Payment(s) Received 4,842.57 Current Electric Charges 4,915.44 Balance Forward 0.00 Current Electric Charges 4,915.44 Current Amount Due $4,915.44 a 0 m n m a m v m Due;.[3ate {Era ounVjD" Average Cost: 0.0574 per kWh Mar 24, 2008 4,915.44 r Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 #yarns S rvk Addhess For #rou rt s Call AccQUnt NurrlheC City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 MaEI Payments Tv Accourt Lnforma. ton PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 Reading Date Meter Reading Aotua# Meter ldumber From To Days previous reset Multi Usa a kIN Elec 106038682 Jan 25 Feb 25 31 133 135 80 160 12.80 E #eCtrt0 Gatnmexcial: Current!Bt #Iln Usage- 160 kWh Amt Due Previous Bill 23.04 Duke Energy Rate SWP 30.19 Payment(s) Received 23.04 Current Electric Charges 30.19 Balance Forward 0.00 Current Electric Charges 30.19 Current Amount Due 30.19 o CL 0 m n a Cr m d a m ue .hate ArrQunt Due Average Cost: 0.1887 per kWh Mar 19, 2008 30.19 Pg i i l Duke Energy® visit us at www.duke- energy.com A Duke Energy® Pa e2of2 Ptarne: Serutce Address AccQUrit.Numhet City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 EXplartatioh of Current Charge Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Demand Read 00.16 160kWh 0.07600000 12.16 Power Factor 37.1 i Rider 60 Fuel Adjustment 160kWh 0.00665600 1.06 Jan 25 Feb 25 Rider 62 Pollution Cntl Adj 31 Days 160kWh 0.00235000 0.38 Rider 63 Emission Allowance 160kWh 0.00038900 0.06 Rider 64 Merger Savings Credit 160kWh 0.00000000 0.00 Rider -6 Purchased Power- Tracker 160kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00127400 0.20 Rider 70 Summer Reliability Adj 160 kWh 0.00008500 0.01 Rider 71 Clean Coal Adjustment 160 kWh 9 0.00201800 0.32 30.19 Tots. Current Electric Charges. 30.19 kWh Electric Usage 500 400 300 200 loo ®T�"�� 0 T M M J S Calcrdations based on most recent 12 month history Total Usage 1.840 Average Usage 153 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric eU 320 1 tiu b� 60 BC 160 4 a 60 8G of DC 16C o a 0 m n 0 d Cr p m v w m D uke Energy® visit us at www.duke energy.com i VOUCHER 085014 WARRANT ALLOWED :f 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 4110305020 01- 7153 -05 $4,915.44- oI116.30500Z9' 0/.7(50.03, S7. 81 o�lo3z9aof 9 o%.7150..0 VV- Z6o032q(ol3 o(.715 Q3 -g5 2�.`(�3osool o o (.'1150.0 3 30.1 SISv328�o33 01.-)150.03,. 3N•6q 72oo3zB701 g e (.7 5 0 03. 5P1,1- 5 54 b35('504k 0 (.736c).o7 b 362. p 2$36330301 o 7150. 2' 2 I j z(g3),a9DIo 01.1150.031 41.3 r(2163 W.7150-03- .2Y.T- Sp (�3b3531p3Y G(.730O�r 721( s y636353 ol•'736 ftY.21 /6 Voucher Total $44 ri Cost distribution ledger classification if S $(�D•�(3 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 3/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2008 4110305020 $4,915.44 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer t PLEASE RETURN T,HE TOP PORTION mom YOUR PAYMENT. I Page of City OfCarmel Duke Energy 1'800'7741202 0210-3050'03'3 Carmel Utilities For Account Services, please oorkmct Carmel Water Works John Driscoll ukE*49£1 18O Audubon Dr Carmel |N46O32 PO Box 8O01078 Payments after Mar o7 not included Bill prepared vn Mar nr.2oou Louisville KY 40290-1076 Last payment received Feb c5 Next meter reading Apr no.2000 Boo 106189928 Feb 05 Mar 05 29 5682 5841 1 159 000 Usage 159 kWh Amt Due Previous Bill $37.15 Duke Energy Rate SWP 3010 Payment(s) Received 37-1 5cr Current Electric Charges _30.1 0 Balance Forward 0.00 Current Electric Charges 30.10 Current OIL Charges 11.65 Qty I Usage 41 kWh Duke Energy Current OL Charges $11.6 J MOU Average Cost: *0.1893 per kWh Mar 31, 2008 $41.75 Make visit us atw�w�duke'ene��cum 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne lServ�s Addf ss For h dirtas Cali ACOOUnt Nuri bor City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E John Driscoll at Ext 4921 �ltarl Payments To Account anformatlan PO Box 9001076 Payments after Mar 07 not included Bill prepared on Mar 07, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 07, 2008 Reading Date Mstsr Raadtng Actuat Meter Number From To Days Previous Present Mulct U88 a kW Elec 104856036 Feb 06 Mar 06 29 20040 21753 1 1,713 10.27 Electric.; Corra mercfai Cirrren:Bt111n Usage 1,713 kWh Amt Due Previous Bill 166.02 Duke Energy Rate SWP 168.08 Payment(s) Received 166.02 Current Electric Charges 168.08 Balance Forward 0.00 Current Electric Charges 168.08 Current Amount Due 168.08 a 0 Q d Due.Clate.: Amount: D`ue.:.... Average Cost: 0.0981 per kWh Mar 31, 2008 168.08 D uke Energy. visit us at www.duke energy.com t PLEASE THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 A GQtlfit.I�ILlft1? Name fSllrviCe A idr ss.::::: or:;in urns Gall q City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N John Driscoll at Ext 4921 Carmel IN 46033 Ma il Pa tn�l its: AcGvUnt I formation PO Box 9001076 Payments after Mar 10 not included Bill prepared on Mar 10, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 08, 2008 Metes Reath Actust.. Miter:::;:: P�vros present Multr... t�s Y Elec 105004779 Feb 07 Mar 07 29 11267 13740 1 2,473 10.30 Usage 2,473 kWh Amt Due Previous Bill 215.23 Duke Energy Rate SWP 220.25 Payment(s) Received 215.23 Current Electric Charges 220.25 Balance Forward 0.00 Current Electric Charges 22025 Current Amount Due 220.25 a 0 d Cie =Date< u e. Average Cost: 0.0891 per kWh Apr 1, 2008 220.25 Duke Ene rgy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tarns t Serviea A dr�ss to uet�s calr>::..:::: Acccrnt Murnr::::. 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 Mall Paymentsv A�ccaur►f nformat #an PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 04, 2008 R�adtng D�it� Meter Reading Actual Meter Ntmtrer Frorr� Ta Days arevfou"'.M. ent Multi Usage k1A/ Elec 001244925 Feb 05 Mar 05 29 3475 3514 50 1,950 6.50 Electric :Commerc ai.. Current;Btlltn Usage 1,950 kWh Amt Due Previous Bill 189.11 Duke Energy Rate SWP 189.11 Payment(s) Received 189.11 Current Electric Charges 189.11 Balance Forward 0.00 Current Electric Charges 189.11 Current Amount Due 189.11 a 0 d d a Due.:Date k►nount l]ue:;;;: Average Cost: 0.0970 per kWh Mar 28, 2008 189.11 P i Duke Energy® visit us at www.duke- energy.com VOUCHER 085075. 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 42303301016 01- 7150 -03 $189.11 �Yyb3307 °I 3 0 1. 150.03 2�f�,25 a5gG33� `l CI- i68.o8' 62lC�3o5a� or.� Isa. 61q.I°t Voucher Total $9 --4- 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 iternized 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 3/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2008 4230330101E $189.11 i I hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 t. O Date Officer i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 atle r i s A dr dess:>;>;>::;:;:::;::::;: For to ufraes Ca11: .::.:;:;::.';::::;:::;:s N r AGC unt h S.. :.q;::::;::::::;;;::;:::;...... City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd g ca nt 1n o rtl f0 Mail Pa meat Tc......... Ac u f r rn........>:::>::::::>: Y.::: PO Box 9001076 Payments after Feb 29 not included Bill prepared on Feb 29, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 R�adin Dat Mete Re�d!in Ac ual::::.: Meter Number Fr..om Tq.; .;;:;<Days Prevrous ph esent Multi Usage ';kVI/; Elec 106954344 Jan 30 Feb 28 29 1350 E 1717 1 367 0.00 teCtrtc....Co r.. a Cu .r t.::. t Usage- 367 kWh Amt Due Previous Bill 28.05 Duke Energy Rate SMLC 23.97 Payment(s) Received 28.05 Current Electric Charges 23.97 Balance Forward 0.00 Current Electric Charges 23.97 Current Amount Due 23.97 IMPORTANT: Please check the due date.on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. 3 (D O O m n n m Q m a d m Due Date:::> Arriount Chue Average Cost: 0.0653 per kWh Mar 24, 2008 23.97 P OD D uke Energy visit us at www.duke- energy.com t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narrn� lSerVi a Address F.6 tnqufrt s Cali Ac00 Number Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail payrxrerlrts Tv Accountanformattom PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 02, 2008 Readtng:Date Meter ReEtdrng Actual Metet Number Flom fie Days I�revtnus RKesent Multi Usage k1N Elec 106905070 Feb 01 Mar 03 31 20984 22455 1 1,471 0.00 1- InleCt :ib .:G 'm rC!i u .refit lli Usage 1,471 kWh Amt Due Previous Bill 149.41 Duke Energy Rate CSNO 137.11 Payment(s) Received 149.41 Current Electric Charges 137.11 Balance Forward 0.00 Current Electric Charges 137.11 Current Amount Due 137.11 We want to reward your business for saving energy. 'Diike'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 n n m Q m d D D Due iQate ArTount C}ue Average Cost: 0.0932 per kWh Mar 26, 2008 137.11 Duke Energy visit us at www.duke- energy.com i Y ;PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ll 0 tService Address Far t nqurr te s Gall Ac at ht Nutrl r Carmel Street Dept Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact John Driscoll at Ext 4921 1lAatl Pa meats To.:..... Account Infnrmattan Y PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 01, 2008 Reading Date Meter Reading Actuat Me #er f�iumtier From Ta Days Prevros Present Mult Usage kVV Elec 106950876 Feb 01 Mar 03 31 2899 3439 1 540 0.00 Electric.- Corrimereial: Gurrenf >:8tthn: Usage 540 kWh Amt Due Previous Bill 62.06 Duke Energy Rate CSNO 60.04 Payment(s) Received 62.06 Current Electric Charges 60.04 Balance Forward 0.00 Current Electric Charges 60.04 Current Amount Due 60.04 We want to reward your business for saving energy. Duke Energy will provide incentive checks for companies that install gUalifying high efficiency equipment•at "their facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. a a ;v a d Due. Late Amount.:ue._.... Average Cost: 0.1112 per kWh Mar 27, 2008 60.04 I M Duke Energy® visit us at www.duke- energy.com VLLAbt rE/unn/,E/ur,vn/mwv=m,uvxnnMEw/. Page of City {f Carmel Duke Energy 1-800-521-2232 4710-3686-01'1 Street Department Dir1UGThSt Pennsylvania PO Box 9O01O78 Payments after Mar 03 not included Bill prepared on Mar o3.2oVD Louisville KY 40290-1076 Lunt payment received Feb on Next meter reading Mar 28.uOO8 Boo 108981466 Jan 29 Feb 28 30 1113 1614 501 Zu To J111h to I Usage 501 kWh Amt Due Previous Bill $58.72 Duke Energy Rate RSNO $55.74 Payment(s) Received 58.72cr Current Electric Charges $55.74 Balance Forward 0.00 Current Electric Charges 55.74 Current Amount Due $55.74 ~r AveroguCou: $0.1113 perkVVh P a w r Duke Energy. visit usatwwvxduke-energy.com T HLtAbE Ht I UHN I Ht I UN YUH I IUN W I I H YUUH FAYMEN I. T Page 1 of 2 x 4 ii..:. i.: iiiii: iii:::iii:::.::'.:::..:... i.. }:.Yi:::: i:.:: ii::.::: i:::i:. ii:: i: i::. i:. i:::. :::.:'.i:.:.i:::.::.::.::.::.. a e: e 46".V d For fn utr►es C I1 Account N o rnf�er 11 N.. m.:: s.. r..:.Ad ress q........:...:.: City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department n Td A unt Irt o ma. tQI1.....:::: Y PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2008 Louisville KY 40290 -1076 t:> re t ree is u n th Qty 1 Usage 62 kWh Amt Due Previous Bill 6.68 Duke Energy Late Payment Charge(s) 0.20 1 Rate SULP 3.26 Balance Forward 6.88 Current Street Light Charges 3.26 Current Street Light Charges 3.26 Other Credits /Charges 3.52 Current Amount Due 13.66 a 0 m m Q m a v a m due Date...... Amount Due;: .::.Mat,. ,.2t... Mar 25, 2008 13.66 13.86 10aafte Eneog visit us at www.duke- energy.com r Duke Energy® i Pa e2of2 rrte.. Setatoe.; Address:.: Act a t:. o. o..Numbet. City Of Carmel 5340 3669 -01 -2 Street Department >s Iailation.of.0 t4h.t.:Gh, e 9 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 0.00665600 0.41 Jan 31 Feb 29 Rider 62 Pollution Cntl Adj 29 days 62kWh 0.00010200 0.01 Rider 63 Emission Allowance 62kWh 0.00038900 0.02 Rider 64 Merger Savings Credit 62 kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 62 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 9 0.00005800 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000300 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00008600 0.01 3.26 Total Ct[tretlt Charges for Rats SU1 P 3.26 Ex lanai on h e >:::r r; of At er. Ghar''es /Ct d its.......::>::::::::>::>:: P Other Credits /Charges Lighting Maint Charge 3.52 3.52 '>ot l th re r 3.52 a .a e.r..0 .dltsf:ha es 9.::.:.:::::. kWh Electric Usage 1 80— 6 40 2 0 M M RM Calculations based on most recent 12 month history Total Usage 122 Average Usage 61 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 0 0 0 0 0 0 0 0 0 0 0 60 62 C CL 0 m m C7 m a m m IDuke 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 ►K C.tL YX Q, 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 �.0,46a- gCCI�h (.0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the (i N QQ o <J: l materials or services itemized thereon for which charge is made were ordered and received except 20 D(5 U, J� Signatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 @t rnta lS rvke Address F to ul 30 Gall Ac�aurtt Ntj 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 Ma[I Pa ants. To °Accou rat Irtformatfon I?............ PO Box 9001076 Payments after Mar 07 not included Bill prepared on Mar 07, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 Readtrtg Date Meter Reading AGtua1 Meter Number Frnrn 7a Days prevrous pre$eRt Multi:; Usage k1N Elec 097641616 Feb 04 Mar 05 30 63054 63396 1 342 0.00 e to ammerct tare t Usage 342 kWh Amt Due Previous Bill 43.49 Duke Energy Rate CSNO 42.51 Payment(s) Received 43.49 Current Electric Charges 42.51 Balance Forward 0.00 Current Electric Charges 42.51 Current Amount Due 42.51 C1 0 m n m Q m a m a m le. ate........ ><Attiourt:Due Average Cost: 0.1243 per kWh Mar 31, 2008 42.51 D uke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N� rrre 1ServlCS Andress For #n ttrtes G AcbotJnf Number City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Marl Raymertts To Account lnformatron PO Box 9001076 Payments after Mar 07 not included Bill prepared on Mar 07, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 Reading flats Meat Reading Actual Meer Number Fram To nays previous Rresent Multl Usage kW Elec 104204028 Feb 04 Mar 05 30 32402 32710 300 92,400 303.00 Electric Commercial Gu to t: Billtn Usage 92,400 kWh 303.00 kW Amt Due Previous Bill 6,502.97 Duke Energy Rate LSN2 6,647.92 Payment(s) Received 6,502.97 Current Electric Charges 6,647.92 Balance Forward 0.00 Current Electric Charges 6,647.92 Current Amount Due 6,647.92 a 0 d Due. date Arr;zu t'E7ue <<s Average Cost: 0.0719 per kWh Mar 31, 2008 6,647.92 D ukle Energy. visit us at www.duke- energy.com Duke Energy® Page 2 of 2 I a�rte.;: Set ►c�s.pddr..ess:::;:; ACtiout3t_Num City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Ex ;lariat cn of >Gurr rtt Ghar es p Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 92,400 Demand Charge Demand Read 01.01 303.00 kW 12.00000000 3,636.00 Actual kW 303.00 Energy Charge Power Factor 91.4% 92,400 kWh 0.01663000 1,536.61 Rider 60 Fuel Adjustment Feb 04 Mar 05 92,400 kWh 0.00665600 615.01 3,9 Days Rider 62 Pollution Cntl Adj 92,400 kWh 9 0.00306700 283.39 Rider 63 Emission Allowance 92,400 kWh 9 0.00038900 35.94 Rider 64 Merger Saviiigs Credit 1 92,400 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 92,400 kWh 0.00034300 31.69 Rider 67 Purchased Power Tracker 92,400 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 92,400 kWh 0.00181900 168.08 Rider 70 Summer Reliability Adj 92,400 kWh 9 0.00012500 11.55 Rider 71 Clean Coal Adjustment 92,400 kWh 0.00275600 254.65 6,647.92 Tiatat?CurretElectricGlta "es 6 647.92 kWh Electric Usage 150,00 120,000 90,000 60,00 30,00 M M Calculations based on most recent 12 month history Total Usage 1,010,400 Average Usage 84,200 MA APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR Electric 115,500 86,400 93,600 114,000 68,400 69,600 72,300 71,100 65,400 72,300 108,000 96,900 92,400 m n 0 n iv o m m m D uke Energy® visit us at www.duke- energy.com t i t PLEASE RF77URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 t ni lSeraltcs �4 I s s For 1houT... dal;! Ac�aun# NUrt #aer 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 Mati Payments o Account rfarmawn PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 Reading:gat� Me €ex Rcifng j j Aatdal z Meter htumberrQm Ta Days Prevraus !resent Muitr E1sae irW Elec 106135512 Feb 04 Mar 04 29 14157 14333 40 7,040 16.00 Efectirc .riinereiiat Ciircenf<6rliltn Usage 7,040 kWh 0.20 kVar Amt Due Previous Bill 578.74 Duke Energy Rate LSNO 558.93 Payment(s) Received 578.74 Current Electric Charges 558.93 Balance Forward 0.00 Current Electric Charges 558.93 Current Amount Due 558.93 a 0 d Q Due datetvurtt Die Average Cost: 0.0794 per kWh Mar 27, 2008 $558 93 P. Duke En ergy. visit us at www.duke- energy.com t PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t #yarns c Address For Gall Account Nztm6er City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Matl Payments Ta Alccount lnfarmatton PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 Reading flats Mater Reading Aatua# Meter Number From rp...... Days preyteus Present Multi Usage kW Elec 106835834 Feb 04 Mar 04 29 24441 24655 1 214 0.00 E #ectii» .:Gommeic'ial Gurrent> 3i #kn Usage 214 kWh Amt Due Previous Bill 215.35 Duke Energy Rate CSNO 30.37 Payment(s) Received 215.35 Current Electric Charges 30.37 Balance Forward 0.00 Current Electric Charges 30.37 Current Amount Due 30.37 We want to reward your business for saving, energy. Duke Energy will provide incentive checks for companies that install qualifying high =efficlency_equlpment ..at.their facilities. I -earn more by accessing the Smart Saver Incentive link at www.duke- energy. com. C1 0 0 Cr a m a m .After Due 17ate Atnourrt.Due Mae 27 2t3D8 Average Cost: 0.1419 per kWh Mar 27, 2008 30.37 31.28 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tilrne` ,ldress`:`::;::;:::::::::'; fiat n u a Gal >.::::Acour�t. um City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Maw. -A Brit Tv:> >Accvun' t"if mason........._......... Y PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 R�adir ':Date Meter Readtrr P Meter h[umbe From... ToDays reufous {resent #W Elec 104896219 Feb 04 Mar 04 29 137 137 1 0 0.00 ......................I........ Electric: -:C m a�rca Currertt:Bitlin 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. n 0 m n n d Q a m m E A n int D e. iulai 27 .2..... Mar 27, 2008 9.40 9.68 r Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Tarr► 1 v Addr s for to urr as Call' Ac caur�f c�nber 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 IM r tion. ii�ail >Pa:. rtts:: i4::: Account m PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 A Rea t Acfuat Rea €tn ?Date.::: <:....Me r. d n Number Fror Daps previous Rregent �ultx Usage:':;' :;.:::>`:::kIN Elec 104156671 Feb 04 Mar 04 29 2066 2066 1 0 0.00 ..........I.......... EI+aCtri...atntnrC Currer3 Bitlfn 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-tleir facilities. Learn more by accessing the Smart Saver Incentive link at www.duke- energy. com. T a 0 d a a m Atfe' .r.:.:::::.:: t)ue:pate.. ;Amount.:l7ue.. [Vl :ar 7, 2iO.6 Mar 27, 2008 9.40 9.68 r Duke Energy® visit us at www.duke- energy.com vLExpsnsT.URN THE TOP PORTION WITH YOUR PAYMENT, t P 1 of City [V Carmel Dm 1-800-774'1202 0330-3568-01'7 434 Range Line Rd For Account Services, ooeoontact Carmel |N46U32 John Driscoll aJExt4921 PO Box 9001U70 Payments after Mar oo not included Bill prepared un Mar os.uoou Louisville KY 40290-1076 Last paymen, received Feb us Next meter reading Apr no.eoou di Bao 108804082 Feb 04 Mar 04 29 7080 7432 1 342 0.00 Usage 342 kWh Amt Due Previous Bill $23.97 Duke Energy Rate SMLC $22.98 Payment(s) Received 23.97cr Current Electric Charges _22.98 Balance Forward 0.00 Cuirent Electric Charges 22.98 Current Amount Due 22.98 XX v, AvesageCosm: *0.0672 perhVVh Mar 27, 2008 $22.98 1 1 0 h Duke visit Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Civic Square $6,647.92 Squ are $558.93 U 0-3299-Of--8 One Civi ma $42.51 $30.37 I '�J Meter by Fire Dept 1048962 19 $9.40 9.68 ngelirt 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 93/ 17/08 WARRANT NO. ALLOWED 20 OX 263 IN SUM OF Cinci nnat i $7,321.79 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 47.92 materials or services itemized thereon for 1205 Two Civic S which charge is made were ordered and received except e Givic Sq 480 $42.51 1205 3Q W 480 1205 Meter 480 $9.40 1905 A 1205 43 Rangeline 480 $22 20 n ture,� Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION wn px,wswr �'oon Page 1 of 1 Carmel Clay Parks Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PD Box S0O1078 Payments after Feb uu not included Bill prepared onFeb 28, 2008 Louisville KY 40290-1076 Last payment received Feb zs Qty 28 Usage 1,176 Amt Due Previous Bill 119.56 Duke Energy Rate SFS Payment(s) Received 11 9.56cr Flasher Signal Sry 121.24 Balance Forward 0.00 Current Unmetered Charges $121.24 Current Unmetered Charges 121.24 Current Amount Due $121.24 YZECEIVED MAR 0 3 2008 CL 0 mou htb Mar 24, 2008 $121.24 visit d Duke uso��ww� u energy.cnm I PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. 1 Page 1 of 1 1' Accaut NuOf..:: Name 15+ rvic+a Addt s r For tnqutri s G 1 Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel Mali PaV' m0, MS' Arxcawnt I�formatfon PO Box 9001076 Payments after Feb 28 not included Bill prepared on Feb 28, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Ekttdoor hi OL Current 3ft11rt Qty 1 Usage 40 kWh Amt Due Previous Bill 8.33 Duke Energy Payment(s) Received 8.33 1 Rate SOL 8.32 Balance Forward 0.00 Current OL Charges 8.32 Current OL Charges 8.32 Current Amount Due 8.32 MAR U 8 2008 BY: a 0 v true {late mount Qwe Mar 24, 2008 8.32 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne ISerVke Aeltlress For triqutrtes Gall AC0.0. Ivumn r 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 man' Payments To Re..... .nfocmatlo PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 Eieading Date Meter Reading Aeival 1Wefer Number From To Days previous presrfnt Multi IJSHge Elec 063601950 Jan 25 Feb 25 31 67134 68514 1 1,380 0.00 mere -u rene: n Usage- 1,380 kWh Amt Due Previous Bill 108.10 Duke Energy Rate RSNO 113.01 Payment(s) Received 108.1 O cr Current Electric Charges 113.01 Balance Forward 0.00 Current Electric Charges 113.01 Current Amount Due 113.01 T 0 IVED MAR 0 3 2008 Due Date Amount Due Average Cost: 0.0819 per kWh Mar 19, 2008 113.01 Duke Energy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 1 acne' S�#r�ac Add 5 Ac aunt Number. 11.11.1.11 Carmel Clay Parks 1427 116Th St E 5260- 3287 -01-0 City Of Carmel Carmel IN 46032 xplattiatfon ot. CurrentCharges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,380 Energy Charge 300kWh 0.09294500 27.88 Jan 25 Feb 25 700kWh 0.05417800 37.92 31 Days 38OkWh 0.04446400 16.90 Rider 60 Fuel Adjustment 1,380 kWh 9 0.00665600 9.19 Rider 62 Pollution Cntl Adj 1,380 kWh 0.00303400 4.19 Rider 63 Emission Allowance 1,380 kWh 9 0.00038900 0.54 Rider 64 Merger Savings Credit- 1,380 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 1,38OkWh 0.00087100 1.20 Rider 67 Purchased Power Tracker 1,380 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,38OkWh 0.00144600 2.00 Rider 70 Summer Reliability Adj 1,38OkWh 0.00012500 0.17 Rider 71 Clean Coal Adjustment 1,380 kWh 0.00262400 3.62 113.01 Total Currer3t He Ch arges; 113.01 kWh Electric Usage 2,000 1,600 1,20a- 800— 400 M M Calculations based on moss recent 12 month history Total Usage 14,623 Average Usage 1,219 FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 1,103 721 789 604 1,421 1,544 1,946 1,409 1,176 1,105 1,204 1,324 1,380 ro co n 0 m n iss a rD ro a ro ro Duke Energy® visit us at www.duke- energy.com I I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Netne ISerVlce kddtess Fbr In u rtes Call: A0.0W om#[er q.... City Of Carmel Duke Energy 1- 800 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1010 111Th St E Misc: Lagoon Carmel IN 46032 11Aa[I Payments To ccount lnfor..... PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 26, 2008 Readking Date Meter Reading Actual Meter dumber From To Days Prevrous aresent Mult[ Usage {cW:..: Elec 106906084 Jan 25 Feb 25 31 4673 E 5639 1 966 0.00 Current >8[ll[n ectrtc o merclfa Usage 966 kWh Amt Due Previous Bill 109.78 Duke Energy Rate CSNO 97.72 Payment(s) Received 109.78 Current Electric Charges 97.72 Balance Forward 0.00 Current Electric Charges 97.72 Current Amount Due 97.72 We want to reward your business for saving energy. Duke Energy will provide incentive checks for qualifying companies that install high- efficiency equipment at their facilities. Learn more by accessing the Energy Efficiency Incentive link at www.duke- energy.com. RECEIVED MAR 0 3 2008 n d l GLa n m Q m a v a _........:..Af1er....:_.; D.ue;Date....;: Amount l3ue; Mar. :19; 2OD8. Average Cost: 0.1012 per kWh Mar 19, 2008 97.72 100.65 Duke Energy visit us at www.duke-energy.com i Duke Energy® Pa e2of2 Ntns etuace Address Accaun .Nurr3ta er City Of Carmel 1010 111 Th St E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Carmel IN 46032 explanation ct# Gurrent:Cttar es Electric Duke Energy Meter 106906084 mate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 966 Energy Charge 300kWh 0.08240900 24 -72 Jan 25 Feb 25 666kWh 0- 07287300 48.53 31 Days Rider 60 Fuel Adjustment 966 kWh 0.00665600 6.43 Rider 62 Pollution Cntl Adj 966 kWh 0.00325600 3.15 Rider 63 Emission Allowance 9661kWh 0.00038900 0.38 Rider 64 Merger Savings Credit 966 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 966kWh 9 0.00034300 0.33 Rider 67 Purchased Power Tracker 966kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 966 kWh 9 0.00186600 1.80 Rider 70 Summer Reliability Adj 966kWh 0.00014400 0.14 Rider 71 Clean Coal Adjustment 966kWh 0.00293800 2 -84 97.72 Tiattal OU rent EI4drlc #targes 97.72 kWh Electric Usage 2,000 1,600 1 800 400 Calculations based on most recent 12 month history Total Usage 5 Averane ')Sage 470 FE8 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 0 0 0 0 0 0 0 297 237 1,779 1,220 1,140 966 v m CL 0 n n v Q a w a m Duke Energy. visit us at www.duke- energy.com I t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 �arnea5ervie Address For nquries Ctf Account Nurnkret 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 Marl Paymenfs To Accou>t information PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 Feadtng Date Meter Reading Actual Meter Nurt�bar Flom 7o Days previous Present Multi Usage kW Elec 084395693 Jan 25 Feb 25 31 126 554 40 17,120 0.00 Electric Gommerc�al Currertt:B►IUn Usage- 17,120 kWh Amt Due Previous Bill 939.93 Duke Energy Rate RSNO 1,051.24 Payment(s) Received 939.93 Current Electric Charges $1,051.24 Balance Forward 0.00 Current Electric Charges 1,051.24 Current OL Charges 6.90 Outdoor:Li htn OL Current Amount Due 1,058.14 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 6.90 Current OL Charges 6.90 MAR 0 3 2008 0 Y. all l ;v d Due :Date Amount::Due Average Cost: 0.0614 per kWh Mar 19, 2008 1,058.14 F Duke Energy visit us at www.duke- energy.com i Duke Energy. Pa e2of2 :Name !ertttce'!Address Account Number.:> Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 Explanation .0 Current harges Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 17,120 Energy Charge 3001kWh 0.09294500 27.88 Jan 25 Feb 25 700 kWh 0.05417800 37.92 31 Days 16,120 kWh 0.04446400 716.76 Rider 60 Fuel Adjustment 17,120 kWh 0,00665600 113.95 Rider 62 Pollution Cntl Adj 17,120 kWh 0.00303400 51.94 Rider 63 Emission Allowance 17,120 kWh La 0.00038900 6.66 Rider 64 Merger Savings Credit 17,120 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 17,120 kWh 9 0.00087100 14.91 Rider 67 Purchased Power Tracker 17,120 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 17,120 kWh 0.00144600 24.76 Rider 70 Summer Reliability Adj 17,120 kWh 0.00012500 2.14 Rider 71 Clean Coal Adjustment 17,120kWh 0.00262400 44.92 1,051.24 T,otat Currertt Eleotrtc ,Ghargea 1,051.24 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 Jan 25 Feb 25 Rider 62 Pollution Cntl Adj 0.07 31 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 Total Curretlt OIL Ch s -90 kw' Electric Usage 20,000 16,00 12,000 8,000 4,000- a o Calculations rased on moss recent 12 month history Toial Usage 108,360 Average Usage 9,030 v ro FE13 MA APR MAY JUN JUL AUG SEP OCT NOV DEL JAN FEB O Electric 18,480 11,680 7,320 4,280 5,160 5,480 6 5,800 4,680 7,280 17,240 15,520 17,200 m Duke Einergy© visit us at www.duke- energy.com I J PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 fi�lrt lie tS# tI�CR Adsi<res Fair t►tlut es Gall Rcao lnt Numl�et 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 MPaymertfs Tu Accaun lnfArtnatton PO Box 9001076 Payments after Feb 26 not included Bill prepared on Fab 26, 2005 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 26, 2008 Readlrig date Meer Reading Actual Meter::: Nsnber from Ta Days Prevla�ts present Mulct Usage ..rViF Elec 106140615 Jan 25 Feb 25 31 22190 22792 1 602 0.00 I tei r 4ttt i, r€8 tBilllh Usage 602 kWh Amt Due Previous Bill 69.45 Duke Energy Rate CSNO 65.52 Payment(s) Received 69.45 Current Electric Charges 65.52 Balance Forward 0.00 Current Electric Charges 65.52 Current Amount Due $65.5 2 RECEIVED MAR 0 3 2008 CD al jx a n v a v Due. Gate Atiaunt Ce Average Cast: 0.1088 per kWh Mar 19, 2008 65.52 P Duke Energy. visit us at www.duke- energy.com I Duke Energy® Page 2 of 2 111 —1 .11....11 11.1...1...._. 1111....... ...................1......111._ _.......I........... Ptarne: 1111.:.. 1:111..:. Setatce Address «1;:111. Account Nuiutaet Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 1111..._ E !itplahation 4# Current Charges 1::111. Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 602 Energy Charge 300kWh 0.08240900 24.72 Jan 25 Feb 25 302kWh 0.07287300 22.01 31 Days Rider 60 Fuel Adjustment 602kWh 0.00665600 4.01 Rider 62 Pollution Cntl Adj 602kWh 0.00325600 1.96 Rider 63 Emission Allowance 602kWh 0.00038900 0.23 Rider 64 Merger Savings Credit .---602kWh 0.00000000 0.00 Rider 66 DSM Ongoing 602kWh 0.00034300 0.21 Rider 67 Purchased Power Tracker 602kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 602kWh 0.00186600 1.12 Rider 70 Summer Reliability Adj 602kWh 0.00014400 0.09 Rider 71 Clean Coal Adjustment 602kWh 0.00293800 1.77 65.52 Totat Cuirent flectrle Charges 65.52 kWh Electric Usage 1,000 800 600 400 200 -T- Calculations based on most recent 12 month history Total Usage 3,601 Average Usage 300 FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 700 304 170 58 341 29 459 97 6 239 638 658 602 v m a 0 m n n iv Q (o m a m Duke Energy® visit us at www.duke- energy.com pLE^ue RETURN THE TOP PORT ION WITH YOUR PAYMENT. t Page of City {f Carmel Duke Energy 1-800-774'1202 6010-3608-01'8 Carmel Clay Par For Account Services please contact 1236 Central Park DrE John Driscoll uiEut4921 Carmel |N48O82 PU Box 8O01O76 Payments after Feb 28 no/kncluded Bill prepared onFeb 28, 2008 Louisville KY 40290-1076 Last payment received Feb cs Next meter read Mar oo.uoou 11-1.1 fi 136 sage Boo 106940254 Jan 29 Feb 27 29 40.638 On Peak 90.50 Usage 46,638 kWh 1.00 kVar Aml Due Previous Bill $3,119.81 Duke Energy Rate LSNO $3,228.83 Payment(s) Received 3,119.81cr Current Electric Charges $3,228.81 Balance Forward 0.00 Current Electric Charges 3,228,83 Current Amount Due $3,228.83 We want to reward your business for saving Duke Energy will provide incentive checks for qualifying companies tUatmgaUkigU+ffm|enoyaquipmemak\he|rfacUkmu. Learn more byaccessing the Energy Efficiency Incentive link atwww.duke'anergy.cum. RECEIVED MAR 0 3 Z008 g AxeraQeCoo: $0.0692 perkVVh Mar 24, 2008 $3,228.83 I S Duke Energy visit uoatwww.duke-enargycom Drake Energy. Pa e2of2 h1 S0#1164 Add .0 AC It1f1t IVt1FE1b City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Carmel IN 46032 platrpitfort o #itre Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 46,638 Connection Charge 15.00 Actual kW 96.50 Energy Charge Actual kVa 96.50 300kWh 0.10788900 32.37 Billed Kvar 1.00 700kWh 0.08688900 60.82 Power Factor 100.091 1,500 kWh 0.07798900 116.98 15,835 kWh 0.05818900 921.42 Date of Peak 02/19/2008 Load Factor -Next 110 Hrs Use Time of peak 11.30.00 10,615 kWh 0.05158800 547.61 Load Factor -Over 300 Hrs Use Jan 29 Feb 27 17,688 kWh 0.04678900 827.60 29 Days KVAR Charge 1-.00 Kvar 0.24000000 0:24 Rider 60 Fuel Adjustment 46,638 kWh 0.00665600 310.42 Rider 62 Pollution Cntl Adj 46,638 kWh 0.00306700 143.04 Rider 63 Emission Allowance 46,638 kWh 9 0.00038900 18.14 Rider 64 Merger Savings Credit 46,638 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 46,638 kWh 9 0.00034300 16.00 Rider 67 Purchased Power Tracker 46,638 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 46,638 kWh 0.00181900 84.83 Rider 70 Summer Reliability Adj 46,638 kWh 9 0.00012500 5.83 Rider 71 Clean Coal Adjustment 46,638 kWh 0.00275600 128.53 3,228.83 Tvtai CurrBt�t Etectpi C�tatg 3,228.83 kWh Electric Usage 150,000 120,000 9o,00a ga 60,000 30,000 o 7- mom Calculations based on most recent 12 month history Total Usage 666,762 Average Usage 55,564 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 64,615 43,543 38,151 76,638 98,533 108,548 103,95 32,985 9,258 21,837 40,384 46,295 46,638 rD n 0 m r n o, Q m d a ro (Duke Energy® visit us at www.duke- energy.com P11ASE RETURN THE TOP PORTION WITH YOUR pArwswr e 1 of te City [*Carmel Duke Energy 1-800-774'1202 0600-3660-01-8 Carmel Clay Parks For Account Services, please oontact Dir11 6Th StE John Driscoll atE*4Q21 MononTxai| COG PO Box S00107O Payments after Feb 2u not included Bill prepared on Feb ca.u000 Louisville KY 40290-1076 Last payment received Feb co Next meter reading Mar zu.c000 E|eo 106950892 Jan 30 Feb 27 28 10582 12530 1 1.948 0.00 Usage 1,948 kWh Amt Due Previous Bill $210.66 Duke Energy Rate CSNO $173.99 Payment(s) Received 210.66cr Current Electric Charges $173.99 Balance Forward 0.00 Current Electric Charges 173.99 Current Amount Due $�l 7 3.9 9 VVo want mreward your business for uk�indonsrgy.I)uk-�'Enorqy will provide incentive checks !or qualifying companies that install high-efficiency equipment at their facilities. Learn more byaccessing the Energy Efficiency Incentive link gwvmw.duko-enorgy.com. MAR 0 2008 M7 Imu Average Cost: 0.0893 per kWh Mar 24, 2008 $173.99 $179.21 P 1 y Duke E visit us at -----��u,' 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 2128108 1650- 3050 -01 -7 Monon trailer crossing lights 121.24 2/28/08 6240 3291 -01 -9 Pleasant Grove Park 8.32 2/26/08 5260- 3287 -01 -0 1427 E. 11t6th St. 113.01 2126/08 1660 3622 -01 -8 Lagoon aerating pumps 97.72 2126/08 4260 3287 -01 -5 1411 E. 116th St. 1,058.14 2126/08 1550- 3287 -01 -0 1507 E. 116th St. 65.52 2/28/08 0600- 3660 -01 -8 Tunnel lights 173.99 2 /28 /08 6010 3608 -01 -8 1235 Central Park Dr. 3,228.83 Total 4,866.77 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 V 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 4,866.77 ON ACCOUNT OF APPROPRIATION FOR 101 &104- Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1650- 3050 -01 -7 4348000 121.24 1 hereby certify that the attached invoice(s), or 1125 6240- 3291 -01 -9 4348000 8.32 bill(s) is (are) true and correct and that the 1125 5260- 3287 -01 -0 4348000 113.01 materials or services itemized thereon for 1125 1660- 3622 -01 -8 4348000 97.72 which charge is made were ordered and 1125 4260 3287 -01 -5 4348000 1,058.14 received except 1125 1550- 3287 -01 -0 4348000 65.52 1125 0600- 3660 -01 -8 4348000 173.99 1047 6010 3608 -01 -8 4348000 3,228.83 10 -Mar 2008 Sig t re 4,866.77 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEA SE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page of Carmel Clay Parks Duke Energy 1-800-521-2232 7470'3295'01'4 City OfCarmel Outdoor Light Meadow Lark Park PO Box 8OO1O76 Payments after Mar ou not included Bill prepared on Mar oo.e000 Louisville KY 40290-1076 Last payment received Feb e5 Qty 2 Usage 324 kWh Amt Due Previous Bill $37.74 Duke Energy Payment(s) Received 37.74cr 2 g Rate SOL $37.74 Balance Forward 0.00 Current OL Charges $37.74 Current OL Charges 37.74 Current Amount Due $37.74 ED 7MAR 0 7 008 Mar 25, 2008 $37.74 °r g �C�� Duke Energy. visit usat w~w.dukeenergy.cum T PLEASE HE I UHN [HE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Name lSar. VtGe: A dresa a I... .;rrv: F...br...: r. es ;Ca1l::: d :.ACount.N:umbet::: 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 Mail Pa trxents:o::: Account; infer: ma. tio�1........... PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 28, 2008 >s:::... Readtn Date <Ma: ter. Read n ....s':':?:........ Actual Meer;`; Number l=ram fio Days Prevraus Present Mu1tt Elec 106957100 Jan 29 Feb 27 29 83E 93 E 1 10 0.00 1 Usage 10 kWh Amt Due Previous Bill 10.46 Duke Energy Rate CSNO 10.37 Payment(s) Received 10.46 Current Electric Charges 10.37 Balance Forward 0.00 Current Electric Charges 10.37 Current Amount Due 10.37 Your bill has been estimated because we were unable tp 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. �CEIVED MAR 0 7 2008 n BY: d >DueDate Average Cost: 1.0370 per kWh Mar 25, 2008 10.37 P o k y 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 3/3/08 7470 3295 -01 -4 Meadowlark park 37.74 3/3/08 3890- 3290 -02 -9 11813 River Ave. 10.37 Total 48.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 48.11 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 7470- 3295 -01 -4 4348000 37.74 1 hereby certify that the attached invoice(s), or 1125 3890 3290 -02 -9 4348000 10.37 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 14 -Mar 2008 d Zervices ature 48.11 Business 4ager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 1 Page 1 of 1 Narne,lService Address Eor Inqu�rres Gael Account NumbeC City Of Carmel Duke Energy 1- 800 521 -2232 5010 3608 -01 -2 Carmel Clay Parks 1235 Central Park Dr E Carmel IN 46032 i Mail Rayments To AccauniInfvrmatton PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 28, 2008 Reading Meter Reading Actual Meter Number From 1 v Days Prevtous Present AAultr Usage kVN Elec 106007915 Jan 29 Feb 27 29 292,152 On Peak 495.60 ectf #c om.merclal GurrenfBrlhn Usage 292,152 kWh 209.80 kVar Amt Due Previous Bill 20,576.34 Duke Energy Rate LSNO 19,562.20 Payment(s) Received 20,576.34 Current Electric Charges $19,562.26 Balance Forward 0.00 Current Electric Charges 19,562.20 Current Amount Due 19,562.20 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. RECEIV MAR 1 7 2008 �p0 �L BY: 31 d S C �-)m c d Affer Due Date Amount Dpe Marti Average Cost: 0.0670 per kWh Mar 26, 2008 19,562.20 20,149.07 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 3/4/08 5010 3608 -01 -2 1235 Central Park Dr. West side 19,562.20 Total 19,562.20 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 ✓oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 19,562.20 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 5010- 3608 -01 -2 4348000 19,562.20 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12 -Mar 2008 D Signa r $19,562.20 Business rvice Hager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 I Aa�slrt Nu rn #er ift '0;FSery s A> idr�ss Fdr r pct r es Ga ce 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 TA Account Informatfun PO Box 9001076 Payments after Feb 14 not included Bill prepared on Feb 14, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 11, 2008 Read ng Date Matex Read M V to ;R U* freer Nber Frnrrr Tn ©ays previous 4reserit Milt Usage kVll::: Elec 055742883 Jan 11 Feb 11 31 5098 5165 E 40 2,680 0.00 E acetic :C+arnfner:.cia1` Carrenit B I in Usage 2,680 kWh Amt Due Previous Bill 222.71 Duke Energy Rate CSNO 226.87 Payment(s) Received 222.71 Current Electric Charges 226.87 Balance Forward 0.00 Current Electric Charges 226.87 Current Amount Due 226.87 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 qualifying companies that install high- efficiency equipment at their facilities. Learn more by accessing the Energy Efficiency Incentive link at www.duke energy.com. WA n oq 0 m nr Q M v v a S Due.:: ate Arriflunt:a]ue;: Average Cost: 0.0847 per kWh Mar 7, 2008 226.87 P ,0 1h Duke Energy. visit us at www.duke energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENI, 1 Page 1 of 2 Dame FSarvk Address Far €t�t�ur #ss GII Aount Number 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 11 arI E?aymlants u Acaau t lt�fvrrr«tron I.r PO Box 9001076 Payments after Feb 14 not included Bill prepared on Feb 14, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 11, 2008 Reading Aat+� Mster R,acttrtg Factual deter Murr bet rinm.. To days; I -rev uus Ptese�rt Il ultt Usage kVV Elec 104895540 Jan 11 Feb 11 31 11396 11396 E 40 0 0.00 Elecic .GQmmsrcil urlrert3Bt €13n Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1 5.00 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 qualifying companies that install high efficiency equipment at their facilities. Learn more by accessing the Energy Efficiency Incentive link at www.duke- energy.com. n d Q m m m Due3ate.. Atr;ount :Elite Mar 7, 2008 15.00 Duke Enemy visit us at www.duke- energy.com Duke Energy® Pa e2of2 >5ervtce: Address a�c�r►t.Nutf Carmel Redevelopement Comm 12120 Brookshire Pkwy 0490 3270 -02 -6 Carmel IN 46033 E pl rEation of urro' t Ghargss 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 Jan 11 Feb 11 31 Days TWI Ctl 15.00 kwh Electric Usage 1 0,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 mouth history Total Usage 45,640 Average Usage 3,803 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 0 0 0 640 6,440 9,480 9,440 9,960 8,440 1,000 240 0 0 v rD Q 0 ro a Cr m m D uke Energy. visit us at www.duke- energy.com 1 t PLEASE RETURN THE TOP WITH YOUR PAYMENT. 1 Page 1 of 2 Idtne 1Servf�e .;tdrg: "f to fires Calf A. c City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club 11� I1 Payments To:::::; Account anforrnat�ort PO Box 9001076 Payments after Feb 28 not included Bill prepared on Feb 28, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 I >:s>:`;: urreht::: 11. Qty 4 Usage 321 kWh Amt Due Previous Bill 125.82 Duke Energy Payment(s) Received 125.82 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 Iattatiort af.Curren't Char e` V. R Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00665600 0.68 Jan 29 Feb 27 Rider 62 Pollution Cntl Adj 29 days 102 kWh 0.00069400 0.07 Rider 63 Emission Allowance 102kWh 0.00038900 0.04 Rider 64 Merger Savings Credit 102 kWh 0.00000000 0.00 Rider 67 Purchased Power Tracker 102 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00046000 0.05 Rider 70 Summer Reliability Adj 102kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 0.00062200 0.06 17.97 d a v Due t]ate Amount.t3ue Mar 24, 2008 125.76 P D uke Energy visit us at www.duke- energy.com Duke Energy® Pa e2of2 N�rtte Setu.ia0 addtr. ss Ac duet ►v imbi' ........................I...... 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 Chargge 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 Jan 29 Feb 27 Rider 62 Pollution Cntl Adj 29 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 $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 333.33 102 kWh 0.00665600 0.68 Jan 29 Feb 27 Rider 62 Pollution Cntl Adj 29 days 102kWh 9 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 102 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 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 <':oia� Curr�tit Charges for Rate SALP._... $125.76 kWh Electric Usage 350 28 210 140- 70 0-- mom Calculations based on most recent 12 rnonlh history C1 Total Usage 3,852 o Average Usage 321 m v FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a m D uke 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 Aa aer Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c2 129 3a70 Z, G, 3 2 6�'9o3a 7o o z 16 0 0 d ad 8 5_,5_3 0 36 13 olS" 6 76 Total 2 7 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 L q IN SUM OF 7(o 7 �3 ON ACCOUNT OF APPROPRIATION FOR 90 C- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 905 iV90 bill(s) is (are) true and correct and that the 19195 0M ,5a7oo-z,(o �/,?6 16 o materials or services itemized thereon for 9uS s�o 36 y13 o1 5 o 5 which charge is made were ordered and received except 3 2063 i Sign e Cost distribution ledger classification if Title claim paid motor vehicle highway fund �e^y ns�ynw�E�PponTmww�xYOUR pAvwswr t page 1 of 1 :1 1 ChyOfCarmel Duke Energy 1'800'774-1302 G3OU'32S�'O1'T 3 Civic Sq For A000ur�Sem�oo please contact Carmel |N 46032 John Driscoll at E* 4Q21 rm PO Box SOO1O78 Payments after Mar os not included Bill prepared un Mar oS.z000 Louisville KY 40290-1076 Last payment received Feb co Next meter reading Apr oo.unno Um E|oo 106029818 Feb 04 Mar 04 29 14645 14858 300 63.900 153.00 Usage 63,900 kWh 153.00 kW Amt Due Previous Bill $4,123.23 Duke Energy Rate LSN2 $3,942.07 Payment(s) Received 4,123.23cr Current Electric Charges $3,942.07 Balance Forward 0.00 Current Electric Charges 3,942.07 Current Amount Due 3,942.07 CL v, 0 Average Cost: o0.0617 per kWh Mar 27, 2008 $3,942.07 visit -----��uv- 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 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)) 3/12/08 monthl a ent 3,942.07 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 Dke Energy IN SUM OF P.O. Box 9001076 Louiville, KY 40290 -1076 3,942.07 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 11 10 480 3,942. 7 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 March 123 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ,:.;:.;;:.;:.;::.;:.:o;:.: +�arrte lSerVi�e Address.<:: For 1n t#tres G11:::;;:: Account tvurnbet:;::. .::::..:...:.::..:.:::::::....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 cc 0 t ormaffon Mail Pa ments;Ta:...:: A Q. n f PO Box 9001076 Payments after Feb 29 not included Bill prepared on Feb 29, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31, 2008 ct M R to _.e .dfn ...........g_..............:... ::A. 9 ;Meter Numbe> +rorn To:: Days previous present Multi Usage h W Elec 084797579 Jan 31 Feb 28 28 20614 21855 1 1,241 0.00 to fr Co er =urre i G E Usage 1,241 kWh Amt Due Previous Bill 135.89 Duke Energy Rate CSNO 119.36 Payment(s) Received 135.89 Current Electric Charges 119.36 Balance Forward 0.00 Current Electric Charges 119.36 Current Amount Due 119.36 n 0 m m o m m co D Mau Average Cost: 0.0962 per kWh Mar 24, 2008 1 119.36 P a h Duke Energy® visit us at www.duke- energy.com Prescribed qy 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 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)) 3/6/08 monthl a ent 119.36 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D iuke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 119.36 ON ACCOUNT OF APPROPRIATION FOR p olice general f Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 119.36 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 March 6 2008 Signature CHief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :r: Na tSaxi�e ,ddrsss Fa r l e s C all Accortt Number:;: City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 Waif Payments To Account ;tnfvrmatton PO Box 9001076 Payments after Feb 28 not included Bill prepared on Feb 28, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 r 8`iil 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 a 0 d Q d Dde )ate Amount.du.:._.: Mar 24, 2008 131.60 r Duke Energy visit us at www.duke- energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 a e1 ry `s:`:::: For ltt uif es Cal!P::::::>: Ac aunt Nurri# r dl �s....:::::.:......................::........::........... q._....: :..::.::::N...::::::: City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 MaiI::..a inerty Account lnformatton PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 6t�ad to .:Vats:::;: Meter Readfd Aetna[ Mete:lumb�r `Days pevtoui3;'t� resent Multt 1Jsa a -k VI/ Elec 001244543 Feb 05 Mar 04 28 49941 50253 80 24,960 60.00 E1ec Corr+merefal:::: Currettt:B fltn Usage 24,960 kWh 60.00 kW Amt Due Previous Bill 1,672.41 13.20 kVar Payment(s) Received 1,672.41 Duke Energy Rate HSNO 1,656.69 Balance Forward 0.00 Current Electric Charges $1,656.69 Current Electric Charges 1,656.69 Current Amount Due $1,656.69 a 0 n n ni tD a w a m Du @..DBt .AMGUnt:: Ue;::;.; Average Cost: 0.0664 per kWh Mar 27, 2008 1,656.69 r Duke Energy® visit us at www.duke- energy.com 1 .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 am�:: MAO ,0.tldr s For in uir�es.Call::: Ac a in .Turn er q::::::.... Carmel Fire Dept Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 5032 Main St E For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 >Matl'Pa eitts -.-T AcaountI PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 a r :o Meter Readtn A :ar ead a >sAeter Numtie 'From '�rx'.: :Days Previous pre$ent Multr ;Waage ir111/ Elec 019616990 Feb 05 Mar 04 28 91996 95003 1 3,007 0.00 Eleatrac.: Cvtatrnsaclai ..:;:r<: CUrrattt:B�tln Usage 3,007 kWh Amt Due Previous Bill 302.38 Duke Energy Rate CSNO 245.42 Payment(s) Received 302.38 Current Electric Charges 245.42 Balance Forward 0.00 Current Electric Charges 245.42 Current Amount Due 245.42 (D d O Cr (D n n N (D d fD I:l e': i#1ptJlit :ailG� Average Cost: 0.0816 per kWh Mar 27, 2008 245.42 P Dube Energy visit us at www.duke- energy.com Duke Energy® Pa e2of2 Name Seratc Address ACCount Nurn #er:.. City City Of Carmel 2 Civic Scl 3900- 3050 -01 -0 Carmel IN 46032 Explattatfoh at Curren# Char es Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 24,960 Demand Charge Demand Read 00.75 60.00kW 14.06000000 843.60 Actual kW 60.00 Energy Charge Billed Kvar 13.20 24,960 kWh 0.01683000 420.08 Power Factor 97.6°i KVAR Charge 13.20 Kvar 0.24000000 3.17 Feb 05 Mar 04 Rider 60 Fuel Adjustment 28 Days 24,960 kWh 0.00665600 166.13 Rider 62 Pollution Cntl Adj 60.00kW 1.28486000 77.09 Rider 63 Emiesicn AIlowarce Wh 24,960 k 0.00038900 9.71 Rider 64 Merger Savings Credit 24,960 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 24,960 kWh 0.00034300 8.56 Rider 67 Purchased Power Tracker 24,960 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 24,960 kWh 0.00162700 40.61 Rider 70 Summer Reliability Adj 24,960 kWh 9 0.00009500 2.37 Rider 71 Clean Coal Adjustment 60.00kW 1.17289700 70.37 1,656.69 Tatai Current Electrta Charges: $1,656.69 kWh Electric Usage 40,00 32,00 24,00 16,000- I m 8,000 M M Calculations based on most recent 12 month history Total Usage 353,360 Average Usage 29,447 MAR APR MAY JON JUI_ AUG SEP OC. NOV DEC JAN FE_, tAAR Electric 25,680 23,440 24,000 31,360 29,200 35,440 36,240 32,720 27,120 26,320 34,960 27,600 24,960 v m a 0 m iv Q M a d a m r Duke Energy® visit us at www.duke- energy.com i VCJCHER NO. WARR NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,033.71 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 $245.42 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,656.69 bill(s) is (are) true and correct and that the 1120 3960 3050 -01 -0 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except I Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 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 for Sta. 44 $245.42 3900 3050 -01 -0 Electricity for Sta. 41 $1,656.69 3960 3050 -01 -0 Electricity for Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, T Page 1 of 1 Aharne IServhen Address Fdr hnqutrres Call .Account tvurnber Carmel Clay Comm Ctr Duke Energy 1- 800 521 -2232 2940 3299 -01 -2 Math Paymertts To Account nformation PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 4 td';a 1i rren itl Qty 1 Usage 443 kWh Amt Due Previous Bill 34.58 Duke Energy Payment(s) Received 34.58 1 Rate SOL 34.58 Balance Forward 0.00 Current OL Charges 34.58 Current OL Charges 34.58 Current Amount Due 34.58 a 0 n w Q m a d m A#tsr Due: pate 0.itiiaunt Due: [VIar.27,:28 Mar 27, 2008 34.58 35.62 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 x Name I Sery e. Addr s F art utfiies Ac o ur t N rftber Carmel Clay Comm Ctr Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 31 1 St Ave NW For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 R Pa t3f]i$ Tt�: >s;.<:::;:: A G` UhU nWrmatton. PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2008 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 03, 2008 xa R dfn ;Da a M adtrt AelttaI ea t et s !?revrousa resent Multfi Usage kVN Elec 086845330 Feb 04 Mar 04 29 3067 3537 40 18,800 0.00 EsC aeortimercia� Current B INn Usage- 18,800 kWh Amt Due Previous Bill 1,223.77 Duke Energy Rate CSNO 1,142.01 Payment(s) Received 1,223.77 Current Electric Charges $1,142.01 Balance Forward 0.00 Current Electric Charges 1,142.01 Current Amount Due 1,142.01 T a 0 n �c n w Q m a d a m Due:Qate A`r33Dunt..[3ue Average Cost: 0.0607 per kWh Mar 27, 2008 1,142.01 P i Duke Energy® visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,176.59 ON ACCOUNT OF APPROPRIATION FOR Dept. 1115 Carmel Clay Communications PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 43- 480.00 $1,176.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 10, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/08 I I I $1,176.59 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