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HomeMy WebLinkAbout156935 03/04/2008 r «R CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2,410.81 CARMEL, INDIANA 46032 PO BOX 9009076 tii,oH.�o a. LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156935 CHECK DATE: 3!412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 817.72 41303278010 1125 4348000 296.41 13103278010 1125 4348000 9.09 31903277010 2201 4348000 6.68 53403669012 2201 4348000 160.20 85103650017 2201 4348000 .31.65 95703663010 651 5023990 538.09 21103050020 651 5023990 38.63 22103050026 651 5023990 77.70 .29503275013 651 5023990 153.83 39303276010 651 5023990 44.05 57303050010 651 5023990 52.76 61703271013 i 651 5023990 149.56 89303276018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $2,410.81 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156935 CHECK DATE: 3/4/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348000 34.44 07003295030 i I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Loci ``':Nip `bey::» Nrne;lSr.. vice.. Address E4e. n..t lfr. e5. Ca11 .............................Ac ctt... r Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 f Carey Grove Park PO Box 9001076 Payments after Feb 18 not included Bill prepared on Feb 18, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 r e I lin 0 ldoar.Li ►tit`fn o ><:«u n s Qty 1 Usage 78 kWh Amt Due Previous Bill 9.09 Duke Energy Payment(s) Received 9.09 1 Rate SOL 9.09 Balance Forward 0.00 Current OL Charges 9.09 Current OL Charges 9.09 Current Amount Due 9.09 REC] IVED FER 9 4 2008 BY a 0 v d ue Date......... Amiiunt Day° Mar 11, 2008 9.09 Duke Energy® visit us at www.duke- energy.com t PLEASE ounw ru,pun/mwwox/oonpx,wewr Page of Carmel Clay Parks &Recreation Duke Energy 1-800-774'1202 1310-3278-01'0 City OfCarmel For Account Services, please contact NorthTmi|hsad John Driscoll at E* 4A21 1251 Rohrer Rd Carmel IN 46032 PO Box 8OU1U78 Payments after Feb cn not included Bill prepared un Feb co.2000 Louisville KY 40290-1076 Last payment received Feb 11 Next motor ,wad�nn Mar |7 revima um av Beo 104858636 Jan 17 Feb 18 32 66848 70551 3.905 0.00 Usage- 3,905 kWh Arnt Due Previous Bill $257.67 Duke Energy Rate CSNO $296.41 Payment(s) Received 257.67cr Current Electric Charges $296.41 Balance Forward 0 00 Current Electric Charges 296.41 Current Amount Due $296.41 E4 IVED F�FR 2 5=2008 CD co Average Cost: $m-0T5a per kWh Mar 13, 2008 $296.41 ����^��W�������� visit ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 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 2/18/08 3190- 3277 -01 -0 Carey Grove Park 9.09 2/20/08 1310- 3278 -01 -0 1251 Rohrer Rd. -N. Trailhead 296.41 Total 305.50 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 toucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 305.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3190 3277 -01 -0 4348000 9.09 i hereby certify that the attached invoice(s), or 1125 1310- 3278 -01 -0 4348000 296.41 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 28 -Feb 2008 5ignat re 306.50 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�^u ��vx*/'E'vppoo/mwwx*,vvxp^nm�w/ Page )of1 ht 45arv.0"Add 4 City Of Carmel Duke Energy 1'800-774'1202 2110-3050-02-0 Carmel Utilities For Account Services, uueonmect 815 Range Line Rd John Driscoll aUExi4921 Carmel |N46U32 PO Box 900107O Payments after Feb 19 not included Bill prepared nnFeb 19, 2008 Louisville KY 40290-1076 Last payment received Feb 11 Next meter reading Mar 14.2oou lii�i4. Eleo 100135517 Jan 15 Feb 15 31 1076 1157 100 8.100 58.00 Usage 8,100 kWh Amt Due Previous Bill $465.17 Duke Energy Rate SWP $538.09 Payment(s) Received 465.1 7cr Current Electric Charges $538.09 Balance Forward 0.00 Current Electric Charges 538.09 Current Amount Due $538.09 *r Average Cost: $V.0664 per kWh Mar 12, 2708 $538.09 Duke Energy. visit us ��*r- I PLEASE HE I UHN I HE 101' PUH I ION WI I H YOUH PAYMEIV 1. i Page 1 of 1 -i:Y•Yi iii .::.::.:::::.:::.ii:::.i:::.: i:::::.:.ii: iii:. i:.:: :4:.:ii:.ii:.::!:::.......::... ii::-i: �i: :i :.i'..:: .i N me.t er k kd r s; >Fc r:1n ur s Cati :.:�A�c lt3t::nlu►i> q City Of Carmel Duke Energy 1 -800- 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N John Driscoll at Ext 4921 Carmel IN 46032 a�Q�t[f Pa' ettts Ac�vurtt tr f tmat #oh 0 PO Box 9001076 Payments after Feb 19 not included Bill prepared on Feb 19, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 14, 2008 Readtrtg Bate Meter Reacftng Aetna tit Nrnbettnm. lays PrevtouS Pip sent.:..:: Multi Usge........ kW;.' Elec 106153980 Jan 15 Feb 15 31 82244 83876 1 1,632 0.00 Usage 1,632 kWh Amt Due Previous Bill 132.65 Duke Energy Rate CSNO 149.56 Payment(s) Received 132.65 Current Electric Charges 149.56 Balance Forward 0.00 Current Electric Charges 149.56 Current Amount Due 149.56 m a O (D n A d Q (D d N [tat Atrrount:ue< Average Cost: 0.0916 per kWh Mar 12, 2008 $149.56 P I w h Duke Energy® visit us at www.duke- energy.com T PLEASE RETURN THE TOP POR I ION WITH YOUR PAYMENT. T Page 1 of 1 ONU r. rvtc... ad r 3>:.;:.;:.;:.;:.;:.;:.:.::.::.;:.::; a Ga City Of Carmel Duke Energy 1- 800 -774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 :PA a L.Pa. erns T #nfarma i n ::::l! PO Box 9001076 Payments after Feb 19 not included Bill prepared on Feb 19, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 14, 2008 e A a...... n .:::::.M_ter..R�adin .::.:::...ctu.:::::. :Me i..... »Nnm .e .....FrQm.......Tn......_....Da s ::�?revfous >.Prssent:: ll ltis::.<= is e: >kV1l :::::.:::::::::f Elec 098340182 Jan 15 Feb 15 31 34131 35818 1 1,687 0.00 mom t: Usage 1,687 kWh Amt Due Previous Bill 127.12 Duke Energy Rate CSNO 153.83 Payment(s) Received 127.12 Current Electric Charges 153.83 Balance Forward 0.00 Current Electric Charges 153.83 Current Amount Due 153.83 3 (D n 0 m n �c v Q m a a a m minurt ue....... Average Cost: 0.0912 per kWh Mar 12, 2008 153.83 �i Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1 Marne tertta Addlg.:.:: For tnqurrtes Gall'::; ACaunt Nurrttier:` City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr John Driscoll at Ext 4921 Carmel IN 46033 Mail Pa 8rtts' Ac aunt nformatron PO Box 9001076 Payments after Feb 14 not included Bill prepared on Feb 14, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 13, 2008 Meter :Readtn is Reac€tng Date g Aeiva€ IetQr Nttmberrgm 'Ca Days I�revQU$ Present Multi L1sae kW.. Elec 011807609 Jan 15 Feb 13 29 61228 E 61483 1 255 3.09 G cf rr 1 1 Usage 255 kWh Amt Due Previous Bill 58.52 Duke Energy Rate SWP 38.63 Payment(s) Received 58.52 Current Electric Charges 38.63 Balance Forward 0.00 Current Electric Charges 38.63 Current Amount Due 38.63 T a 0 m n m Q m m a m D e. e......... Amount.[?ue:: Average Cost: 0.1515 per kWh Mar 7, 2008 38.63 m1h Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N1rte tSerVics Address For Ingurrts GaII Account Nurn #er City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd John Driscoll at Ext 4921 Carmel IN 46032 M 1: Payments Ta Account anformatlon 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 13, 2008 Readfn :Date Meter Reacitng Actual Meter t�umtier corn 1 n Days PrevMUs present Multi l)sage kw. Elec 010882487 Jan 15 Feb 13 29 98827 99522 1 695 6.76 rren 8 I n Usage- 695 kWh Amt Due Previous Bill 94.96 Duke Energy Rate SWP 77.70 Payment(s) Received 94.96 Current Electric Charges 77.70 Balance Forward 0.00 Current Electric Charges 77.70 Current Amount Due 77.70 7 a 0 0 d Q a 0 D Cate A ue mount:C}iie Average Cost: 0.1118 per kWh Mar 7, 2008 77.70 Duke Energy visit us at www.duke- energy.com t PLEASE RE [URN TOP pon*now WITH YOUR PAYMENT. t Page 1 of 1 City Of Carmel Om 1'800-774'1202 6170-3271'01'3 Carmel Utilities For Account Services please oon8mct 13QO8 Silver Stream D/ John Driscoll atEx14921 Carmel |N46U32 PO Box S001O78 Payments after Feb 1s not included Bill prepared on Feb 1s.eoou Louisville KY 40290-1076 Last payment received Feb 11 Next meter reading Mar 1o.uoVa Boo 105002001 Jan 11 Feb 13 33 40053 40487 1 414 1.78 Usage- 414 kWh Amt Due Previous Bill $53.24 Duke Energy Rate SWP $52.76 Payment(s) Received 53.24cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 52.76 Current Amount Due 52.76 CD CL 0 Average Cost: 01374 per kWh Mar10,2008 $52.76 Du E visit ~~~~~��uv~ www.duke-energy.com t PLEASE RETURN THE TOP PC) RI ION WITH YOUR PAYMENT. t Page 1 of 2 >i l E:> iii z>:::' iii >?f ii:. ?>E' `s ><>:i>s?>: >i i:Ei A' ht ry ,ldrrass for >Engttlrces Call Accattrtt Nctml�et City Of Carmel Duke Energy 1- 800 -774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir John Driscoll at Ext 4921 Carmel IN 46032 c. Caurrt rt: krna... 6 PO Box 9001076 Payments after Feb 20 not included Bill prepared on Feb 20, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 17, 2008 Rt3a- in�`:Da ::Meter.Fieadin Actuial::`> eet": N�tntb: '.:;from Io fay prevra$ Pres�pt Nluitl tls� kW::;: Elec 106018975 Jan 17 Feb 18 32 7094 7410 1 316 2.08 B 11 Usage 316 kWh Amt Due Previous Bill 48.13 Duke Energy Rate SWP 44.05 Payment(s) Received 48.13 Current Electric Charges 44.05 Balance Forward 0.00 Current Electric Charges 44.05 Current Amount Due 44.05 n 0 m d Q �o v a m _ue..tlatd Amowrtf,E3ue:: Average Cost: 0.1394 per kWh Mar 13, 2008 44.05 P gy Duke Energy® visit us at www.duke energy.com Duke Energy® Page 2 of 2 ;ift .0 Add e A�COUt Idtis�t City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 ExplAnatiart iii trclrrttstit tg Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 316 Energy Charge Demand Read 02.08 316kWh 0.07600000 24.02 Rider 60 Fuel Adjustment Jan 17 Feb 18 316kWh 0.00665600 2.10 32 Days Rider 62 Pollution Cntl Adj 316 kWh 9 0.00235000 0.74 Rider 63 Emission Allowance 316 kWh 9 0.00038900 0.12 Rider 64 Merger Savings Credit 316kWh 0.00000000 0.00 Rider 67 PUrchased Power Tracker 316kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Caper Adj 316 kWh 0.00127400 0.40 Rider 70 Summer Reliability Adj 316kWh 0.00008500 0.03 Rider 71 Clean Coal Adjustment 316kWh 0.00201800 0.64 44.05 Total Current Et rtc GtfargeS, 44.05 kWh Electric Usage 400 320 Is N RIM 24 S OL- 0 o I M M F Calculations based on most recent 12 month history Total Usage 2,961 Average Usage 247 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Ele.0,ic 2 325 5;3 _92 215 ?92- __178 199 186 201 229 365 316 t co n 0 m n iu 0 ro m ro D uke Energy. visit us at www.duke- energy.com VOUCHER 077379 WARRANT ALLOWED 2,4004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 tw Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 61703271013 01- 7150 -03 $52.76 z 215032 isol3 0 0 150.03 77, zz�o3n5aoab ©(.7isb.�3 3 �b3 5130 -S osa.osa 6) -j 15o.o3 3g (,I160.01 15 315:., �g3D32�6o18 o1. 7 36H.og 149.56 no 3050026 0 1_'1151 (>5 IbS�, 6 Voucher Total a Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. a Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/20/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2008 6170327101: $52.76 i hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 S Name IUNWO' Address For tnqutraas Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Matl Payments Account lnforrnation PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 :Outdoo f i C<L Current >l3itUn Qty 2 Usage 521 kWh Amt Due Previous Bill 34.46 Duke Energy Payment(s) Received 34.46 2 Rate SOL 34.44 Balance Forward 0.00 Current OL Charges 34.44 Current OL Charges 34.44 Current Amount Due 34.44 a 0 d a v Due.Date.. Amount:Due Feb 25, 2008 34.44 Duke Energy® visit us at www.duke- energy.com a 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 ke E., e p j y Purchase Order No. Pp 13 9 00 7 Terms L 0 4 r 4, 1 K Y �{oz q -0 X 0 .7 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CleC11r c L�c� is 4. U f� Total 3 q:4_y I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in c rdance with IC 5- 11- 10 -1.6. 1 20 ey Clerk- Treasurer VOUCHER NO. WARRANT NO. f- ALLOWED 20 D �k e C#, egg IN SUM OF PD ex Cf 00 /Q '7 ON ACCOUNT OF APPROPRIATION FOR 96 Z �3 YSaaa Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q 470o3L950 6 1 f3q8V0'0 3Y• Y bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except .of CZLV J 4� Si nat C Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN T HE TOP PORTION WITH YOUR px,wewr Page 1of1 Fire Dept Duke Energy 1'800-774'1202 4160-]278-}1'0 540 136ThE8VV For Account Services, please onntact Carmel |N48O32 John Driscoll atE*4Q21 PO Box SOO1O7G Payments after Feb 1u not included Bill prepared unFeb 18, 2008 Louisville KY 40290-1076 Last payment received Feb 11 Next meter reading Mar 17.2OOu d -iii Beu 106029792 Jan 17 Feb 15 29 25170 25451 40 11.240 30.80 Usage 11,240 kWh 30.80 kW Amt Due Previous Bill $914.39 10.00 kVar Payment(s) Received 914.39cr Duke Energy Rate HSNO $817.72 Balance Forward 0.00 Current Electric Charges $81 Current Electric Charges 817.72 Current Amount Due $817.72 Cr Average Cost: 0.0728 per kWh Mar 11, 2008 $817.72 n~ VV N d fl. C lD n) fD Oq `G r7 O 3 11111 1111N III 1 it 111111! 1 111111111 1 1111111 IN 11 TOO1OOOTOOSTOZTOb640 Printed on recyclable paper. 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)) 02/15/08 Electricity Sta. 46 $817.72 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 N W ARRANT NO, Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $817.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.# INVOICE NO. ACCT #frITLE AMOUNT Board Members o o/c, 43- 480.00 $817.72 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Title Cost distribution ledger classification if claim paid motor vehicle highway fund T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 o City OfCarmel Duke Energy 1-800-521-2232 9570-3663'01'0 i3ound About Light 18854Oakrid Rd -Carmel |N46O32 P{) Box 8001O76 Payments after Feb 1e not included Bill prepared onFeb 19, 2008 Louisville KY 40290-1076 Last payment received Feb 11 Next meter reading Mar 14, 2008 Eleo 108974131 Jan 16 Feb 15 30 2193 2753 1 560 0.00 Usage 560 kWh Amt Due Previous Bill $36.38 Duke Energy Rate SMLC $31.65 Payment(s) Received 36.38cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31.65 Current Amount Due 31.65 v" Average Cost: $o.05s5 per kWh Mar 12, 2008 $31.65 P, 0��,��N��������� visit ft Ir PLEASE RETURN THE 100,PORTION WITH YOUR PAYMENT. Ir Page 1 of 1 Name l5ervice Address For lhqutttes Dail Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 WIT To Account h formation PO Box 9001076 Payments after Feb 12 not included Bill prepared on Feb 12, 2008 Louisville KY 40290 -1076 Last payment received Jan 21 Next meter reading Mar 04, 2008 Urgent Message Your bill has been estimated for at least 9 months because we have not had access to your meter(s). Please call us to make permanent meter reading arrangments before your next scheduled meter reading date. X X FteadtngDate Meter Reading Atatuat Meter Number From To Days Previous present Multi Usage kUV Elec 093782704 Jan 04 Feb 05 32 27869 E 31336 1 3,467 0.00 ectr c ammercta urrenti h Usage 3,467 kWh Amt Due Previous Bill 1,150.78 Duke Energy Rate SMLC 147.15 Payment(s) Received 1,150.86cr Current Electric Charges 147.15' Canceled Charges: Electric Charges 150.82cr Prior Month(s) Charges: Electric Charges 163.95 Balance Forward 13.05 Current Electric Charges 147.15 Current Amount Due 160.20 Should payment of this bill by the due date present a problem, please call us at the number listed in the T "For Inquiries Call" section of your bill. 0 This bill reflects canceled and rebilled electric charges for prior months. A v Q M a d Due Date A. mount C3ie Average Cost: 0.0424 per kWh Mar 5, 2008 160.20 M Duke Eneray. visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 2 iVarrre lServrce Address For tn:qurrres :Call Account Number:; City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Marl Payments To Account Information; PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2008 Louisville KY 40290 -1076 Last payment received Jan 21 Street Li tits Current Billie Qty 1 Usage 60 kWh Amt Due Previous Bill 3.73 Duke Energy Payment(s) Received 3.52 1 Rate SULP 3.16 Balance Forward 0,21 Current Street Light Charges 3.16 Current Street Light Charges 3.16 Other Credits /Charges 3.52 Tax Adjustment 0.21 Current Amount Due 6.68 n 0 n d Q io a m m After Due Date Amount Due Eeb7 2Q0$..,, Feb 27, 2008 6.68 6.88 I �o Duke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee U l `,Y 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 t �-r IN SUM OF 0., oo 07 Yu alrJaG -�o� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 0 3 ?008 20 c `L Usig i1 �e Cost distribution ledger classification if Title claim paid motor vehicle highway fund