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156460 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 .ONE CIVIC SQUARE DUKE ENERGY d� CHECK AMOUNT: $47,368.53 CARMEL, INDIANA 46032 PO BOX 9001076 roe LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156460 CHECK DATE: 2/2012008 DEPARTMENT ACCOUNT PO, NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 20,576.34 50103608012 1047 4348000 3,119.81 60103608018 1110 4348000 135.89 51603293022 1110 434800'0 4123.23 63003299011 1115 4348000 1,223.77 09403299011 1115 4348000 34.58 29403299012 1120 4348000 302.38 04303300010 1120 43480010 1,672.41 39003050010 1120 4348000 131.60 39603050014 1125 434800'0 210.66 06003660018 1125 434800'0 119.56 16503050017 1125 4348000 109.78'16603622018 1125 4348000 10.46 38903290029 i CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $47,368.53 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156460 CHECK DATE: 2/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 8.33 62403291019 1125 4348000 37.74 74703295014 1205 4348000 23.97 03303568017 1205 4348000 578.74 04003299010 1205 4348000 9.40 68803600019 1205 4348000 43.49 83003299018 1205 4348000 215.35 84303572014 1205 4348000 6,502.97 89003050018 1205 4348000 9.40 92903642019 2201 4348000 28.05 08103666016 2201 4348000 58.72 47103666011 2201 434800'0 62.06 53403658010 2201 4348000 149.41 67403639025 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $47,368.53 z CARMEL, INDIANA 46032 PO BOX 9001076 s` LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156460 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120.58 46303531033 601 5023990 403.89 55403518041 601 5023990 94.01 66303531034 651 5023990 37.15 02103050033 651 5023990 31.76 08103292019 651 5023.990 44.70 14203299010 651 5023990 215.23 24403307013 651 5023990 103.41 26003291013 651 502399; 24.09 28303303016 651 5023'99'0 4,842.57 41103050020 651 502399,0, 22.76 42103050027 651 5.023990 189.1.1 42303301016 651 5023990 120.5$ 46303531033 .s� f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $47,368.53 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156460 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 502399 403.88 55403518041 651 5023990 94.00 56303531034 651 502399'0 166.02 85903300014 902 4348000 378.79 16603525020 905 4348000 125.82 55803643015 905 434800'0 136.65 83903270023 905 4348000 315.43 93903270029 r T I A5t Ht I UHN I HE I UF' F'UH I IUN WI I H YUUH h'AYMEN L T Page 1 of 1 Nattte LSerVice Address Fob Enq�ttrtes Gall Ac�cuht urnber Carmel Utlities Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 1108 John Driscoll at Ext 4921 Carmel W 46032 Rail Payments 10 Account Int�rrnattcin PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Reading gate Meter'Rea. ing Actua! Alfeter 3�umtseU From 7o Days PreIVtous Present Sul €t l3sa�e kw Elec 106156505 Dec 29 Jan 31 33 5943 7897 1 1,954 7.72 1eCtr ammrcf t GUrrf ttk Binh Usage 1,954 kWh Amt Due Previous Bill 149.67 Duke Energy Rate SWP 188.01 Payment(s) Received 149.67 Current Electric Charges 188.01 Balance Forward 0.00 Current Electric Charges 188.01 Current Amount Due $188-01 a a m n n v II v F3ue ❑ate Amaun3 €}ue> Average Cost: 0.0962 per kWh Feb 26, 2008 188.01 Duke Eneram. visit us at www.duke- energy.com II VL_:AStHEIUHN IHL IUF'F'UHIIUNWIIHYUUHHHYMLNI. i Page 1 of 1 Mrrte TServtce AddteSs Fc�r Irtqutrtas CIf Accatirit Nunla�t Carmel Utilities Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 760 3Rd Av SW For Account Services, please contact Suite: 110A John Driscoll at Ext 4921 Carmel IN 46032 ilMAatl PaVmertts'To Account 1n Armat�on PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Reading Date Meter Reading Actual Us a ItW Meter Nttml�er Frain To Gays I?revaous present Mulff ag Elec 104182106 Dec 29 Jan 31 33 26399 29280 1 2,881 12.42 E r sr i 1 Current fail i Usage 2,881 kWh Amt Due Previous Bill 211.25 Duke Energy Rate SWP 241.16 Payment(s) Received 211.25 Current Electric Charges 241.16 Balance Forward 0.00 Current Electric Charges 241.16 Current Amount Due 241.16 a 0 n n 6 a m a :.Due Qate Amount Due: Average Cost: 0.0837 per kWh Feb 26, 2008 241.16 Duke En visit us at www.duke- energy.com i YLLASL HL I UHN 1 HL I UP HUH I IUN W I I H YUUH PAY MtN I. i Page 1 of 1 Name ISerVi d Address For;IngWtrEes Gall A�caurtt Numbel 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 Mad Pa ynerxts`To Accgunt Information PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Reidtng €date Meter Reading Actual Meter N4rnber Erarti To bays Previous present :Nlultt llsa:ge kW Elec 106185976 Dec 29 Jan 31 33 3876 4015 80 11,120 20.00 E:IsCtt nitn c a urrett tlln Usage 11,120 kWh 3.50 kVar Amt Due Previous Bill 803.42 Duke Energy Rate LSNO 807.77 Payment(s) Received 803.42 Current Electric Charges 807.77 Balance Forward 0.00 Current Electric Charges 807.77 Current Amount Due 807.77 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. CL 0 n n d Cf m a a D 13ue Dafei Amauni I]ue: Average Cost: 0.0726 per kWh Feb 26, 2008 807.77 P m ft r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1 Narne 15erViCeAddress Fir fr)gutries C1:1 ACCQUtt# NutnaeC Carmel Utilities Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 55 Terrace Ct For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Marl Pa meets To Account lnforma[on y.......:.... PO Box 9001076 Payments after Jan 31 not included Bill prepared on Jan 31, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Rkadrng path Meter Reading Actrt Meter :Number From 10 Previous Fresent Multr UsageVtiF Elec 011755691 Dec 29 Jan 30 32 14328 14507 1 179 2.28 teclrtc.Corrtiaercrah Current f3iNrn Usage 179 kWh Amt Due Previous Bill 25.98 Duke Energy Rate SWP 31.76 Payment(s) Received 25.98 Current Electric Charges 31.76 Balance Forward 0.00 Current Electric Charges 31.76 Current Amount Due 31.76 Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools and resources created to help your companv improve_its energy efficiency. Visit the Buildings and Plants section at www.energystar.gov to learn mare. CL 0 v Due Date Amount Average Cost: 0.1774 per kWh Feb 22, 2008 31.76 P gy Duke =ff Neirgy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of Carmel Utilities Duke Energy 1'800-774'1202 4110'3050-00'0 Carmel Water Works For Account Services, please contact 10600 Hazo|do|| John Driscoll atE*4S21 Miao:Pky Carmel |N48O33 PO Box 9UO1076 Payments after Jan 3o not included Bill prepared onJan 30, 2008 Louisville KY 40290-1076 Last payment received Jan 3V Next meter reading Feb 27.20Vu E|eo 106943331 Dec 28 Jan 29 32 3220 3754 160 85.440 380.80 Usage 85,440 kWh Amt Due Previous Bill $4,646.03 Duke Energy Rate SWP $4,842.57 Payment(s) Received 4,646.03cr Current Electric Charges $4,842.57 Balance Forward 0.00 Current Electric Charges 4,842.57 Current Amount Due $4,842.57 Develop an Energy Management Sxnat for Your Business Discover the Energy Star library of tools and resources created tohelp your company improve its energy efficiency. Visit the Buildings and Plants section akwvmw.enengyutur.gov0o learn mom. g Average Cost: $U.05G7 per kWh Feb 21, 2008 $4,842.57 visit usa�vvw��duke'eno�ycom t PLEASE RETURN THE TOP PORTION WITH YOJR PAYMENI. t Page 1 of 1 1F101►5�'14'fl Gk l ti3$ FQI It�t�t# E43'S_ `r if ECf.'�t� 3# N tiki @t Carmel Utilities Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 12190 River Av For Account Services, please contact Misc: ,1/2 John Driscoll at Ext 4921 Carmel IN 46033 Rail Pa�ttrt Aluurtt lnf�rrtialon PO Box 9001076 Payments after Feb 06 not included Bill prepared on Feb 06, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Mar 05, 2008 Ra�citttg f3a Meter Ftea�itng Ac€t}a>€ R, N�rnber I�a�rsreuteus pres�;ctt >lyfultt Elec 001244925 Jan 05 Feb 05 31 3436 3475 50 1,950 7.50 Usage 1,950 kWh Amt Due Previous Bill 192.05 Duke Energy Rate SWP 189.11 Payment(s) Received 192.05 Current Electric Charges $189.11 Balance Forward 0.00 Current Electric Charges 169.11 Current Amount Due 189.11 QD Q 0 n n w 6 m a v QD e:f?ate....:: Art QUrttxQu Average Cost: 0.0970 per kWh Feb 28, 2008 189.11 Duke Energy. visit us at www.duke- energy.com I t PLEASE 11 �nonm THE TOP PORTION woH YOUR ,x,wswr e1 of Carmel Utilities Duke Energy 1-800-774'1202 2830-3303-01'6 780 126ThStE For Account Services, please contact Carmel |N48O32 John Driscoll aUE*482| CcOun PU Box 90O1O7O Payments after Feb ns not included Bill prepared uo Feb oG.2nOo Louisville KY 40290-1076 Last payment received Jan 30 Next meter reading Mar oz.c000 Boc 104889218 Jan 03 Feb 02 30 12577 12708 1 81 1.12 Usage 91 kWh Amt Due Previous Bill $26.21 Duke Energy Rate SWP $24.09 Payment(s) Received 26.21cr Current Electric Charges 24.09 Balance Forward 0.00 Current Electric Charges 24.09 Current Amount Due $24.0 Mau Average Cost: $0.2647 per kWh Feb 28, 2008 $24,09 A��NM�� v/d� u�at��v^duke'enu,gvoom 1 nom, i F� £tv fn �`s. 9� t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Id 1 SerVlce Add reSS':'.;:.` for lnqurrtes Gall AccounR'N unitaer City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Mail Payments iii:;::;`;::;:':::::;':::``: Account Informa>on X. PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Reading Gate Meter Reading Actual Meter Number From To Days previous present Multi. Usage kW Elec 106031546 Dec 29 Jan 31 33 16647 16973 1 326 1.35 Eiectr�c Commercial...::.. Curreni.Billtn Usage 326 kWh Amt Due Previous Bill 42.04 Duke Energy Rate SWP 44.70 Payment(s) Received 42.04 Current Electric Charges 44.70 Balance Forward 0.00 Current Electric Charges 44.70 Current Amount Due 44.70 a a a Cr d Due Gate: Amout,t [?ue Average Cost: 0.1371 per kWh Feb 26, 2008 44.70 D uke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 hfarrt�Srvice A�11#ress For fnquirtcs Call Acsoint Numbef Carmel Utilities Duke Energy 1 -800- 774 -1202 4210 3050 -02 -7 713 Emerson Rd For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 �Aarl Payrner3ss Tfl Accountln #orrnatton PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 29, 2008 Reading Dafe Meter ReadingActual Meter ra dumber Tm 7o Days'Arevtcs u present MuIU Usage kW Elec 024363501 Jan 02 Jan 31 29 46237 46313 1 76 0.00 E #ecir.i:c Commercial Current Btlltn Usage 76 kWh Amt Due Previous Bill 24.27 Duke Energy Rate SWP 22.76 Payment(s) Received 24.27 Current Electric Charges 22.76 Balance Forward 0.00 Current Electric Charges 22.76 Current Amount Due 22.76 a 0 m n n Q fD a n :?iDue Date Arnount. L: Ue Average Cost: 0.2995 per kWh Feb 25, 2008 22.76 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1,Service Address For tnqufrii Cal Account Number Carmel Utilities Duke Energy 1 -800- 774 -1202 2600 3291 -01 -3 12501 Penn Rd N For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 AAat payments To Aiccount oformatton PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2008 Louisville KY 40290 -1076 Last payment received Jan 15 Next meter reading Feb 27, 2008 Reading Date Meter Reading Actual AAeter. Number Frnm To bays previous Present Multi :i Usage kN Elec 106156537 Dec 27 Jan 30 34 55983 56976 1 993 3.60 Electric .Commercrat C:wrrentBtlUn Usage 993 kWh Amt Due Previous Bill 95.39 Duke Energy Rate SWP 103.41 Payment(s) Received 95.39 Current Electric Charges 103.41 Balance Forward 0.00 Current Electric Charges 103.41 Current Amount Due 103.41 Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools and resources created to help your company improve its =energy efficiency. Visit the Buildings and Plants section at www.energystar.gov to learn more. a 0 m n d o m a d m D' ue..: Amou fit <:Due Average Cost: 0.1041 per kWh Feb 25, 2008 103.41 9 0 Duke Energy. visit us at www.duke- energy.com VOUCHER 077278 WARRANT ALLOWED k 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 po# 26003291013 01- 7150 -03 $103.41 +-I 2103 b50na 7 a 1. 7 15 0.0 3 :Z 2, 1 L N2o3;.9Iiv10 0 �.715D o7, ?C) 554b- 351FC)Lil 01.73 60.07 9r 4t� v N6303531033 01_ 7 3100.07 i 6630355 }63 2 "3'�3o3Dfb b I- 1150.03 -2 q ,0330) 150.03 18� 11 7,0 50 o I. 715 3 DS q C�SI(�'�aQa0 0�- 1150.03 31.70 Voucher Total 1 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 r� 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. h Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/812008 2600329101: $103.41 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i Date Officer Nyp mux me rgy. u P r Fite Date: Amaiirtt Du>x! Account Number 6630 3531 -03 -4 CM 21 Feb 26, 2008 188.01 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00000913 PSI1 ZA 08035 ZIPCODE 02 YNNNNN 1oz Carmel Utlities 760 3Rd Ave SW Ste 1108 PO Box 9001076 Carmel IN 46032 -2072 Louisville KY 40290 -1076 900 00000188018 66303531034 022620088 00000188018 1 PEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 larrt 15ervie Ads#rss Far ti�qufrt�es Gall Account Ntlrnber Carmel Utlities Duke Energy, 1 -800- 774 -1202 6630- 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 1105 John Driscoll at Ext 4921 Carmel IN 46032 Merl Paertts Tv Account Infvrma #tCn PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Rsaclfng Date Meter Readtr3 Actual Meter hlr tuber F ¥nrs► to [day$ p evtQ s` Preserst Mul #f Usage CW Elec 106156505 Dec 29 Jan 31 33 5943 7897 1 1,954 7 72 die r ,Co tlrierctal. Curt Ott t:8illkt Usage 1,954 kWh Amt Due Previous Bill 149.67 Duke Energy Rate SWP 188.01 Payment(s) Received 149.67 Current Electric Charges 188.01 Balance Forward 0.00 Current Electric Charges 188.01 Current Amount Due 188.01 Due mate Amoun Average Cost: 0.0962 per kWh Feb 26, 2008 188.01 P 6 ft v Duke ff'8er9y_ visit us at www.duke- energy.com 6 uKe margy® 1 0 L j N D ue Hate:; Arn unt Qua Account Number 4630- 3531 -03 -3 CM 21 Feb 26, 2008 241.16 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed kk (for Customer Assistance) 00000903 PSI1 ZA 08035 ZIPCODE 02 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110A PO Box 9001076 Carmel IN 46032 -2072 Louisville KY 40290 -1076 900 00000241164 46303531033 022620088 00000241164 Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 artte ISeralice ,4:d�#ress: iF4r 1.11gUtrt0s CIIczatlnt IWuet Carmel Utilities Duke Energy 1 -800- 774 -1202 4630- 3531 -03 -3 760 3Rd Av SW For Account Services, please contact Suite: 110A John Driscoll at Ext 4921 Carmel IN 46032 Aarl Payrnetr#s Rccvunt lnfetrna[on PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Rsaiitt� mate Meterteadtn Acttraif e #er NitM er Frain I [says Prevmc s present Mul #f #Jsege kW Elec 104182106 Dec 29 Jan 31 33 26399 29280 1 2,881 12.42 l 1 r IBC Qurr:Otxt 8,i;.�: Usage 2,881 kWh Amt Due Previous Bill 211.25 Duke Energy Rate SWP 241.16 Payment(s) Received 21 1.25 Current Electric Charges 241.16 Balance Forward 0.00 Current Electric Charges 241.16 Current Amount Due 241.16 [irae Qatb Amount Que Average Cost: 0.0837 per kWh Feb 26, 2008 241.16 D uke Energy. visit us at www.duke- energy.com t Up uume C"ergy® M G� Due Date;: �Lmoutl [#ue Account Number 5540 3518 -04 -1 CM 21 Feb 26, 2008 807.77 $p 7. 7 7 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00000907 PSI I ZA 08035 ZIPCODE 02 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000807770 55403518041 022620088 00000807770 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 carne lrv[ce Pis�ltess For lttq>r+trts Call ACGOttnt Nucn #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 N[; til Payments o Accuxlt lrrfvrmatron PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 t3eadtrtgQate AAeter`IeacFtrrg !}ti hlumrser t=atZ fir; Draysevtaus present Nfultr Usage A kW Elec 106185976 Dec 29 Jan 31 33 3876 4015 80 11,120 20.00 EieC #trC' :C�art�tSetc[aUr.ett I1 Usage 11,120 kWh 150 kVar Amt Due Previous Bill 803.42 Duke Energy Rate LSNO 807.77 Payment(s) Received 803.42 Current Electric Charges 807.77 Balance Forward 0.00 Current Electric Charges 807.77 Current Amount Due 807.77 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. a Due Date Amount 13u: Average Cost: 0.0726 per kWh Feb 26, 2008 807.77 D uke C"ergy. visit us at www.duke- energy.com VOUCHER 074766 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 ,,�ouisville, KY 40290 -1076 re Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $94.01 b3 p'3 5310�� D1.6��OU� t 10 ,sC6 o�,I,3b(�.d� 2uc•a5 Voucher Total $�P r Cost distribution ledger classification if "claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, CL price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 6630353103 $94.01 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 l Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City DfCarmel Duke Energy 1-800-521-2232 9290-3642-01'9 2 Civic S� Carmel |N48O32 PO Box 0OO1O7O Payments after Feb O5 not included Bill prepared on Feb oo.u000 Louisville KY 40290-1076 Last payment received Jan 3O Next meter reading Mar V^.c000 Boo 104896219 Jan 04 Feb 04 31 137 137 1 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9 VVe want to reward your business for saving energy. Duke Energy will provide incentive checks for qualifying companies-that install high-efficiency equipmant�� their faoi|hioo. Leommore byaccessing the Energy E#�ienoy|noo/��olink atwww.duke�norgy.00m. CL 0 cr Duke Energy visit uxatwww.duka-enoggy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of City Of Carmel Duke Energy 1-800-774'1202 8900'3050-01'8 1 C 'vc Sq For A000u/�Sem�oy please contact Carmel |N48O32 John Driscoll at Ext4O21 PO Box 8UO1O7G Payments after Feb o5 not included Bill prepared on Feb o5.c000 Louisville KY 40290-1076 Last payment received Jan 3o Next meter reading Mar o^.uoou Mete Boo 104204028 Jan 04 Feb 04 31 32079 32402 300 98.000 279.00 Usage- 96,900 kWh 279.00 kW Amt Due Previous Bill $7,101.66 Duke Energy Rate LSN2 $6,502.97 Payment(s) Received 7,101.66cr Current Electric Charges $6,502.9 Balance Forward 0.00 Current Electric Charges 6,502.97 Current Amount Due $6,502.97 A, vr cL o o Average Cost: $O.0871 per kWh Feb 27, 2008 $6,502.97 ��0�� visit ----~~a~' Duke Energy® Page 2 of 2 a trrarrte:.; er 0 dd ess:.;:...::...:::...;:..:: >ACG cint..Nu s .v .G ..A r. v. rrt City Of Carmel 1 Civic Scl 8900 3050 -01 -8 Carmel IN 46032 EX ;lanat'on of :Citr r�ntCttr es::.>::: I. P:. Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 96,900 Demand Charge Demand Read 00.93 279.00 kW @$12.00000000 3,348.00 Actual kW 279.00 Energy Charge Power Factor 91.5'i 96,900 kWh 0.01663000 1,611.45 Rider 60 Fuel Adjustment Jan 04 Feb 04 96,900 kWh 0.00665600 644.97 31 Days Rider 62 Pollution Cntl Adj 96,900 kWh 0.00306700 297.19 Rider 63 Emission Allowance 96,900 kWh 9 0.00038900 37.69 Rider 64 Merger Savings Credit 96,900 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 96,900 kWh 9 0.00034300 33.24 Rider 67 Purchased Power Tracker 96,900 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 96,900 kWh 0.00181900 176.26 Rider 70 Summer Reliability Adj 96,900 kWh 0.00012500 12.11 Rider 71 Clean Coal Adjustment 96,900 kWh 0.00275600 267.06 6,502.97 "en 6 502.97 >.Ia. at :*w rr..nt.El'ectr.icehar`'`e`» kWh Electric Usage 150,00 120,000 90,00 60,00 30,00 Im M Calculations based on most recent 12 month history Total Usage 1,033,500 Average Usage 86,125 FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB F tric 109,800 115,500 86,400 93,600 114,000 68,400 69,600 72,300 71,100 65,400 72,300 108,000 96,900 m C1 0 m n m Cr m a m a m Duke Energy® visit us at www.duke- energy.com t p�xo nsrunw�e��ponrmww�o,00npx,wswr Page 1 of City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01'4 40 Main St W Oanne| |N48032 PO Box 9001078 Payments after Feb oo not included Bill prepared on Feb 05. 2008 Louisville KY 40290-1076 Last payment received Jan 3O Next meter reading Mar 04.2oo8 Beo 106835834 Jon 03 Feb 04 32 21958 24441 1 2.483 O.00 Usage 2,483 kWh Amt Due Previous Bill 178.54 Duke Energy Rate CSNO $215.35 Payment(s) Received 178.54cr Current Electric Charges $215.39 Balance Forward 0.00 Current Electric Charges 215.35 Current Amount Due $�_215.35 VVa want Vo 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 a\wwwduko'enorgy.00m. 0 '0 Average Cost: *V.0B8T per kWh Feb 27, 2008 $215.35 $221.81 ��0�� visit ----~ra~- t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1of1 City OfCarmel Ombe Energy 1-800-7741202 8300-3399-01'8 1 CivicSq For Account Services, please contact Carmel IN 46032 John Driscoll at Ex14Q21 PO Box SOO1O7S Payments after Feb o5 not included Bill prepared on Feb oo.u000 Louisville KY 40290-1076 Last payment received Jan uo Next meter reading Mar o4.uono Boo 097641616 Jan 04 Feb 04 31 62701 83054 1 353 0.00 Usage 353 kWh Amt Due Previous Bill $47.90 Duke Energy Rate CSNO $43.49 Payment(s) Received 47.90cr ,Current Electric Charges 43.49 Balance Forward 0.00 Current Electric Charges 43.49 I Current Amount Due 43.49 �p 0 AxeraQeCoo: s0.1233 perkVVh D uke visit ~--��ar- i PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT, Page /f1 City OfCarmel Duke Energy 1-800-7741202 0330-3568-01'7 434 Range Line Rd For Account Services, please contact Carmel |N46032 John Drioon|| at E* 4Q21 PO Box 0OO1O7O Payments after Feb n5 not included Bill prepared vn Feb o5.2OO8 Louisville KY 40290-1076 Last payment received Jan uo Next meter reading Mar o*.uono E|ou 108864082 Jan 04 Feb 04 31 6723 7080 1 367 0.00 Usage 367 kWh Amt Due Previous Bill $26.10 Duke Energy Rate SIVILG $23.97 Payment(s) Received 26.1 Ocr Current Electric Charges 23.97 Balance Forward 0.00 Current Electric Charges 23.97 Current Amount Due 2 3.97 v, g Average Cost: $0.0653 per hVVh Feb 27, 2008 $23.97 A Duke Energy. visit u: at www.duke'anergy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 x Nanie`lServlGs Address:<:::::;:::;::.> >s ;::::::::Eor..::[ri .uir a G l' p:::::<> .a. n m, 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 Mail`'" a s.: 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 30 Next meter reading Mar 04, 2008 ea A t a. Readin Qat¢.:...;> >Me.fe...R din U. Metes Number Fr om Days Rrev�ous Present Multii Usage k1N; Elec 106135512 Jan 04 Feb 04 31 13973 14157 40 7,360 16.00 EEeCtric;.::C miners: iai:::»:::<;>::>::>;:::%::; �u ent::Billin Usage 7,360 kWh 0.20 kVar Amt Due Previous Bill 926.42 Duke Energy Rate LSNO 578.74 Payment(s) Received 926.42 Current Electric Charges 578.74 Balance Forward 0.00 Current Electric Charges 578.74 Current Amount Due 578.74 n 0 m n �c n m o' a m m [)ate '7Q moun €'Due Average Cost: 0.0786 per kWh Feb 27, 2008 578.74 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t me t ervic fidd o u e :F..:r1..n.......xr..s. If:;<'.: AC�aunt,Nut.... 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 Mar Payments Ta...... Account I..... nation PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Mar 04, 2008 i r.. Reid n pate:::::: r<:: >:::M e R adm f.....; ei......... Meter Number From Ta........ Qays Previous Rresent;:: Mwltt Usage acW;; Elec 104156671 Jan 04 Feb 04 31 2066 2066 1 0 0.00 "`i isisi `iG3asi i... i'i..... i::; i;>. >ii:< :'ia: i 'r' ect tc C m cwr ertt. s El in 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 qualifying companies that install high- efficiency equipment at their facilities. Learn more by accessing the Energy Efficiency Incentive link at www.duke- energy.com. a 0 Q d nue''Date<<'< AiiouitCl#ee7 <2tt8 Feb 27, 2008 9.40 Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8900-3050 ne Civic Square $6,502.97 U'4UU-3Z99-L1-U lWoCivicSquare $578.74 1-6 One Uvic Square small $43.49 8430-3572 es ain 2.15.35 9290-364222-C -9 Meter by Fire nept '1 .40 tivals 1 U4 1566 7 1 $9 40 0330-3568-C 4 RcingelinRudd o. 3.91 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER PQ./1_$A),8_WARRANT NO. Duk Energy ALLOWED 20 PO Box 740263 IN SUM OF in r)H 45274- 02� $7,383.32 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the one Civic S q $6,502.97 materials or services itemized thereon for which charge is made were ordered and received except 1205 One Civic Sq 480 $43.49 1205 Meter 480 $9.40 1205 Meter 4dU 9.40 1205 20 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 N trte l5 rvke ,4ddress For tnqutrtet Gal!! Accourtt Nt►rrrl Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 ;;Marl payments To Aecountanformatton PO Box 9001076 Payments after Feb 12 not included Bill prepared on Feb 12, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 11, 2008 R..eadtngDate Meter Reading Actuaf Meter Number From To Days previous Pre ent Multi Usage iklN Elec 047375310 Jan 11 Feb 11 31 586 692 40 4,240 0.00 Electric .Commerc'ia{ CurreatBttltn Usage 4,240 kWh Amt Due Previous Bill 377.32 Duke Energy Rate CSNO 315.43 Payment(s) Received 377.32 Current Electric Charges 315.43 Balance Forward 0.00 Current Electric Charges 315.43 Current Amount Due 315.43 We want to reward your business for saving energy. Duke Energy will provide incentive checks for qua!ifying- companies that install. high efficiency ea.Uipment.at -their facilities. Learn more by accessing the Energy Efficiency Incentive link at www.duke- energy.com. a 0 d Q d Due Qate Amount f]ue Average Cost: 0.0744 per kWh Mar 5, 2008 315.43 P ft r Duke Energy. visit us at www.duke- energy.com I Duke Energy® Pa e2of2 Mme.; �tvt e. ress toa um er Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390 3270 -02 -9 Carmel IN 46033 Ex lanatidn. Qi Currant Ivhar ss p Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,240 Energy Charge 300kWh 0.08240900 24.72 Jan 11 Feb 11 700kWh 0.07287300 51.01 31 Days 1,500kWh 0.06169600 92.54 1,740kWh 0.04117900 71.65 Rider 60 Fuel Adjustment 4,240 kWh 0.00665600 28.22 Rider 62 Pollution Cntl Adj 4,240 kWh 9 0.00325600 13.81 Rider 63 Emission Allowance 4;240 kWh -a- S 0 .00038900 1 ,F_,5 Rider 64 Merger Savings Credit 4,240 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 4,240 kWh 0.00034300 1.45 Rider 67 Purchased Power Tracker 4,240 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 4,240 kWh 0.00186600 7.91 Rider 70 Summer Reliability Adj 4,24OkWh 0.00014400 0.61 Rider 71 Clean Coal Adjustment 4,240 kWh 0.00293800 12.46 315.43 Tat2t> €Current Eictrte Charged 315.43 kWh Electric Usage 20,000 16,000 12,000 8,000- 41 4,000 0 M Calculations based on most recent 12 month history Total Usage 94,92C Average Usage 7,910 FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 4,640 4,480 2,960 3,640 11,640 16,800 16,120 14,720 7,400 3,840 3,600 5,480 4,240 v m n 0 m n n v Q in m a m D uke E visit us at www.duke- energy.com t PEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 2 Narne OrVica Address For ingu rt s Gall Account Number Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 12120 Brookshire Pkwy For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 J. atl Paymertts30 Acco.unVIht rms #ion PO Box 9001076 Payments after Feb 12 not included Bill prepared on Feb 12, 2008 Louisville KY 40290 -1076 Last payment received Feb 11 Next meter reading Mar 11, 2008 R............. 3adingDate Meter Readling Ac #uai Meter Numtser f 70 Days Prev10 present Mtrltr Usa a kIN Elec 024363489 Jan 11 Feb 11 31 97638 99103 1 1,465 0.00 Eiectriic :Cvmmerc'ia1 Current!Biilin Usage 1,465 kWh Amt Due Previous Bill 130.90 Duke Energy Rate CSNO 136.65 Payment(s) Received 130.90 Current Electric Charges 136.65 Balance Forward 0.00 Current Electric Charges 136.65 Current Amount Due 136.65 We want to reward your business for saving energy Duke Energy will provide incentive checks for qualifying companies that install high- efficiency.egl:ilpment.at their- facilities. Learn more by accessing the Energy Efficiency Incentive link at www.duke- energy.com. a 0 d d pue Date Amount Clue Average Cost: 0.0933 per kWh Mar 5, 2008 136.65 Duke Eneray. visit us at www.duke- energy.com I h Duke Energy® Page 2 of 2 rbarn�. &eryic Address ;.,:.:....Ac osarft lit #ritt�er.:::: Carmel Redevelopement Comm 12120 Brookshire Pkwy 8390- 3270 -02 -3 Carmel IN 46033 p anat on o urren ar Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,465 Energy Chargge 300kWh 9 0.08240900 24.72 Jan 11 Feb 11 700kWh 0.07287300 51.01 31 Days 465 kWh 9 0.06169600 28.69 Rider 60 Fuel Adjustment 1,465 kWh 9 0.00665600 9.75 Rider 62 Pollution Cntl Adj 1,465 kWh 0.00325600 4.77 Rider 63 Emission Allowance 1,465 kWh 0.00038900 0.57 f;idsr 64 Merger Savings Credit 1,465 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 1,465 kWh 0.00034300 0.50 Rider 67 Purchased Power Tracker 1,465 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,465 kWh 0.00186600 2.73 Rider 70 Summer Reliability Adj 1,465 kWh 0.00014400 0.21 Rider 71 Clean Coal Adjustment 1,465 kWh 0.00293800 4.30 136.65 Tvta! Current Electric "'.0 ha 136.65 X kWh Electric Usage 1 0,000 8,000 6,00 4,000 4M- 2,00 0 0 Calculations based on most recent 12 month history Total Usage 53,841 Average Usage 4,487 FEB MAR APRI MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 1,501 1,376 2,906 4,517 6,811 6,973 7,577 7,552 7,071 3,812 2,362 1,419 1,465 v m n 0 m n d o m m 0 m P a Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Narne.lServtce:.Ad ress ;::::::::.........:For.. n. utrtes: C. aP1.::,::;::;>::<::;:;;>;>;><>;: >:::::;:ACOOUnt':Nurnber::;::> q City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club M -X ayments To oust Information.....;:; PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2008 Louisville KY 40290 -1076 Last payment received Jan 15 StteO l ht Clit 2ttt. tai litl Qty 4 Usage 321 kWh Amt Due Previous Bill 124.72 Duke Energy Payment(s) Received 124.72 4 Rate SALP 125.82 Balance Forward 0.00 Current Street Light Charges 125.82 Current Street Light Charges 125.82 Current Amount Due 125.82 x' latiatiaiti >vf>Current:Char::..e P g.................................................. 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 17.07000000 17.07 Unit kW 0.305 RideF 60 -FuAdjustment el Adjustm Burn Hours 333.33 102kWh 0.00665600 0.68 Dec 28 Jan 29 Rider 62 Pollution Cntl Adj 32 days 102 kWh 0.00051000 0.05 Rider 63 Emission Allowance 102kWh 0.00105000 0.11 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 102kWh 0.00046000 0.05 Rider 70 Summer Reliability Adj 102 kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 0.00031500 0.03 17.99 v Q a d i3e <Cat D e......... »Aaun3<Due Feb 21, 2008 125.82 FiV I Duke Energy® visit us at www.duke energy.com i Duke Energy® Pa e2of2 Q#1f.1G0. re Ac Q:urtt:: ern .er..:: 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 Dec 28 Jan 29 Rider 62 Pollution Cntl Adj 32 days 117kWh 0.00051000 0.06 Rider 63 Emission Allowance 117kWh 9 0.00105000 0.12 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 9 0.00046000 0.05 Rider 70 Summer Reliability Adj 117kWh 0.00002600 C.CC Rider 71 Clean Coal Adjustment a I 117kWh 0.00031500 0.04 62.41 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.00665600 0.68 Dec 28 Jan 29 Rider 62 Pollution Cntl Adj 32 days 102kWh 9 0.00051000 0.05 Rider 63 Emission Allowance 102 kWh 0.00105000 0.11 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 102 kWh 9 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00031500 0.03 45.42 ».Tofdl Cltrent.EhaP eS:fdr.Ra.SALP 125.82 g::: kWh Electric Usage 3 28 21 14 M M Calculations based on most recent 12 month history i Total Usage 3,852 Average Usage 321 n �c n JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a d a m D uke Energy® visit us at www.duke- energy.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -s �8 39o 3a7� -Da- re his 3 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF z�Z ba ry /D 7� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �3 bill(s) is (are) true and correct and that the 30274 oa materials or services itemized thereon for which charge is made were ordered and received except j 20©3 ignat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :Name lService Address Far tnquirtss Call Account Number Carmel Redevelopement Comm Duke Energy 1- 800 -521 -2232 1660- 3525 -02 -0 111 Main -!,GU Suite: 143 Carmel IN 46032 Marl Paymerlts i o Account lnformatton PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 29, 2008 Readtng Meter Reading Ac #uai MeteC Numtie> From Tn Days prevtaus present Muhl Usage kVil Elec 106196436 Jan 02 Jan 31 29 45601 50957 1 5,356 0.00 t care nti s ciaf Usage- 5,356 kWh Amt Due Previous Bill 370.62 Duke Energy Rate CSNO 378.79 Payment(s) Received 370.62 Current Electric Charges 378.79 Balance Forward 0.00 Current Electric Charges 378.79 Current Amount Due 378.79 !Ale -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. a 0 d d Due Date Amount. Due Average Cost: 0.0707 per kWh Feb 25, 2008 378.79 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 D�k� one Purchase Order No. PO Pox Soo /o? Terms 1 0.�.uve /4 Ky I 1621e I0"76 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ijs /o8 F lec 3�8. 71 tY 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 b V k IN SUM OF PO l:�v�c dof La ✓Jv� 3 '7 g. 71 ON ACCOUNT OF APPROPRIATION FOR aZ� 43ti$oma Board Members 1�0(,/ CO 35x2 -0,;2 PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 O Z 3 78.7 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 Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION wITx,ounpxvmsmr 1 of 1 Carmel Fire Duke Energy 1'800-774'1202 0430-3300-01'0 5032 Main SxE For Account Services, please contact Carmel |N40O33 John Driscoll akE*4921 PU Box S0O1O78 Payments after Feb o7 not included Bill prepared on Feb o7.mVno Louisville KY 40290-1076 Last payment received Jan uo Next meter reading Mar o4.cnne AJ Urn q iti. I Beo 019616990 Jan 04 Feb 05 32 87886 91996 1 4.010 0.00 Z. Usage 4,01 kWh Amt Due Previous Bill $303.01 Duke Energy Rate CSNO $302.38 Payment(s) Received 303.01cr Current Electric Charges $302.38 Balance Forward 0.00 Current Electric Charges 302.38 Current Amount Due $302.38 AveregeComx: $0.0754 perkVVh Feb 29, 2008 $302.38 visit ~~~z�.�~ www.duke-energy.com T PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. 1 Page 1 of 2 NOM 15e31I{08 Add I^or. l ulr C; ll:. 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 Nall Payment t= o Ate. ezxubt inform at arr PO Box 9001076 Payments after Feb 07 not included Bill prepared on Feb 07, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Mar 04, 2008 Fading Date iVleter Radirig Actual Meter ;Number From Ta Days F+revtees F�resent Multr Usage ktN Elec 001244543 Jan 04 Feb 05 32 49596 49941 80 27,600 56.80 I................. Els tc fwofthercl l:- txrceht a'illi Usage 27,600 kWh 56.80 kW Amt Due Previous Bill 1,997.32 13.50 kVar Payment(s) Received 1,997.32 Duke Energy Rate HSNO 1,672.41 Balance Forward 0.00 Current Electric Charges 1,672.41 Current Electric Charges 1,672.41 Current Amount Due $1,672.41 a 0 a io n K n d Q [D d nue An7dunt €}ua Average Cost: 0.0606 per kWh Feb 29, 2008 $1,672.41 Duke En e rgy® visit us at www.duke- energy.com Duke Energy. Pa e2of2 &1 V CO #t!d>x�$ �ACGCiUrtt. NtiRt�ef.. City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 rM�alan�ti�rt of Gurr�nthar Electric puke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 27,600 Demand Charge Demand Read 00.71 56.80 kW 14.06000000 798.61 Actual kW 56.80 Energy Charge Billed Kvar 13.50 27,600 kWh 0.01683000 464.51 Power Factor 97.2°7 KVAR Charge 13.50 Kvar 0.24000000 3.24 Jan 04 Feb 05 Rider 60 Fuel Adjustment 32 Days 27,600 kWh 0.00665600 183.71 Rider 62 Pollution Cntl Adj 56.80 kW 1.28486000 72.98 Rider 63 Ernissior. -Allcl once=- 27,600kWh 0.00038900 10.74 Rider 64 Merger Savings Credit 27,600 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 27,600 kWh 0.00034300 9.47 Rider 67 Purchased Power Tracker 27,600 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 27,600 kWh 0.00162700 44.91 Rider 70 Summer Reliability Adj 27,600 kWh 0.00009500 2.62 Rider 71 Clean Coal Adjustment 56.80kW 1.17289700 66.62 1,672.41 TM Gt rre>t1i E FI charges 1,672.41 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0 M CalCn1a110n5 based an most recent 12 month history Total Usage 354,080 Average Usage 29,507 FEB MAR APR MA JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 1 25,360 25,680 23,440 24,000 31,360 29,200 35,440 36,240 32,720 27,120 26,320 34,960 27,600 v CD CL 0 m K n m Q m d a ID Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1 "e l C cfrit N tri l el NJ' 1.5, ru e:. Address::::>:::>:::: °``Fd� fy tart s.c 1 .........................A..�v. City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 Mail Ra menu:Ta' m PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30,2008 Louisville KY 40290 -1076 Last payment received Jan 30 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 fD n 0 m ;v Q m a m Due <C..ate`> >A our t C?u Feb 21, 2008 131.60 D uke Energy® visit us at www.duke- energy.com Y 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)) c1 116� C 3 \.row J n' w ,f Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF -�o� ON ACCOUNT OF APP PRIATION FOR 3a�3�m- Goo �o�.3�' q 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 20c�� gna r Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION wI rH YOUR PAYMENT. t Page 1 of 1 Name TService Address For In utrie$ Gall Accourtt Numtaer a Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Marl Payments To Accountanformatton PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Ou os t "'htl O urrentiB l n' Qty 2 Usage 324 kWh Amt Due Previous Bill 37.74 Duke Energy Payment(s) Received 37.74 2 Rate SOL 37.74 Balance Forward 0.00 Current OL Charges 37.74 Current OL Charges 37.74 Current Amount Due 37.74 RECFI V ED FEB 0 7 2008 FUND 1°/ DM I /a s LM 1 g oao DESC E l --,tv t u CL 0 m n �c n m Q m a d m Que Date Amount0ue Feb 25, 2008 37.74 D uke Energy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. P 1 of 1 City Of Carmel Duke Energy 1'800'7741202 0600-3660'01'8 Carmel Clay Parks For Account Services please contact Dir11SThExE John Driscoll akE*4g21 MononTmi| PO Box 9O01O76 Payments after Feb o1 not included Bill prepared on Feb ol.zoou Louisville KY 40290-1076 Last payment received Jan 14 Next meter reading Feb or.2ooa I I 1 Beu 100950892 Dec 28 Jun 30 33 8110 10582 1 2.472 0.00 Usage 2,472 kWh Amt Due Previous Bill 197.34 Duke Energy Rate CSNO $210.66 Payment(s) Received 197.34cr Current Electric Charges $210.66 Balance Forward 0.00 Current Electric Charges 210.66 Current Amount Due $210.66 Develop an Energy Management Strategy for Your Bouinao*'- Discover the Energy Star library oftools and resources created tohelp your company improve its energy efficiency. Visit the Buildings and Plants section akwww.one/gyxtar.guvto learn more. DEPT LINE FEB 0 7 2008 m Average Cost: $0/3852 per kWh Feb 25, 2008 $210.661 $216.98 D u�� visit ---�~ar- t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1Servfco Address For lnquir�es Gal Account Number 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 'Marl Payments To Account;;I formation PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2008 Louisville KY 40290 -1076 Last payment received Jan 14 Next meter reading Feb 27, 2008 ReadingDate Meter Reading Actual Meter Number From To Days :I?revtous Present Multt...: Usage k.W Elec 106957100 Dec 29 Jan 29 31 72 83 E 1 11 0.00 lectrtc Corn ercra rrerlt:E3tllln Usage 11 kWh Amt Due Previous Bill 10.51 Duke Energy Rate CSNO 10.46 Payment(s) Received 10.51 Current Electric Charges 10.46 Balance Forward 0.00 Current Electric Charges 10.46 Current Amount Due 10.46 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. FUND 1 0,5 DEPT RE CEIVED LINE FEB 0 7 2008 DESC 24 aAV" Cr :Due Date Amount Due Average Cost: 0.9509 per kWh Feb 25, 2008 10.46 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of City [X Carmel Duke Energy 1-800'521-2232 1660-3623-01'8 Carmel Clay Par 1010 111ThEVE Misc Lagoon Carmel IN 46032 AM PO Box SOO1O7G Payments after Jan 30 not included Bill prepared on Jan oo.2oou Louisville KY 40290-1076 Last payment received Jan 15 Next meter reading Feb u5.2oV8 Jul fou sicl E|uu 106906084 Dec 28 Jun 25 30 3583 4673E 1 1.140 0.00 Usage- 1,140 kWh Amt Due Previous Bill 111.65 Duke Energy Rate CSNO $109.78 Payment(s) Received 11 1.65cr Current Electric Charges 109.78 Balance Forward 0.00 Current Electric Charges 109.78 Current Amount Due 0 9.7 8 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. Develop an Energy Management Strategy for Your Business Discover the Energy Star library oftools and resources created 0ohelp your company improve its energy efficiency. Visit the Buildings and Plants section atwvww.onorgyetar.gnvVo |aam more. 7 RECEIVED FEB 0 3 2008 1 i3 Y: Average Cost: *V.0g63 per kWh Feb 21, 2008 $109.78 $113.07 R Duke E visit Duke Energy® Pa e2of2 Ser f e. Ad.. dress`< 1ccv...unt.:Nurn#aer..: City Of Carmel 1010 111 Th St E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Carmel IN 46032 >:Ex I n tan.af.Cu ren :dl s i:< P g.................................................. Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,140 Energy Charge 300 kWh 0.08240900 24.72 Dec 26 Jan 25 700kWh 0.07287300 51.01 30 Days 140kWh 0.06169600 8.64 Rider 60 Fuel Adjustment 1,140 kWh 0.00665600 7.59 Rider 62 Pollution Cntl Adj 1,140 kWh 0.00251400 2.87 Rider 63 Emission Allowance 1,14^v k Wh -$-0:00 1.20 Rider 64 Merger Savings Credit 1,140 kWh •0.00000000 0.00 Rider 66 DSM Ongoing 1,140 kWh 0.00034300 0.39 Rider 67 Purchased Power Tracker 1,140 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,140 kWh 0.00186600 2.13 Rider 70 Summer Reliability Adj 1,140kWh 0.00014400 0.16 Rider 71 Clean Coal Adjustment 1,140 kWh 0.00146800 1.67 109.78 Ttal< `:<:r::< u..rt. es $109.78 g kWh Electric Usage 2,00a- 1,600— 1,20 8 4 M M Calcu!ations based on most recent I2.month.history Total Usage 4,673 Average Usage 389 JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 0 0 0 0 0 0 0 0 297 237 1,779 1,220 1,140 v a 0 m n m o co a m m Duke Energy® visit us at www.duke- energy.com �t I t PLEASE RETURN THE T PORTION WITH YOUR PAYMENT. t Page 1 of 1 rn {::;isi: E i;:? i sisi ?:i sii asi %4 '''i'3 if i' S: %Y :i; 7:. i` ....;i i f "i is i :i: is <i: i:i:i: i:i:? :i i 2 i ?E: S r'�f a Addr$ss. For nqufr as Call.; Account Nu rber Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650- 3050 -01 -7 City Of Carmel Account Itlfarmttorl PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2008 Louisville KY 40290 -1076 Last payment received Jan 14 Qty 28 Usage 1,176 Amt Due Previous Bill 115.08 Duke Energy Rate SFS Payment(s) Received 115.08 Flasher Signal Sry 119.56 Balance Forward 0.00 Current Unmetered Charges 119.56 Current Unmetered Charges 119.56 Current Amount Due 119.56 RECEIVED FEB 0 3 2008 ]BY: ��IZC�I a Alva a a Cr e Feb 21, 2008 119.56 Duke Energy visit us at www.duke energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ar...:..s......... For tnqutrt s Ghlt AccQUrrt..... Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 City Of Carmel 8 Payttlents To ACCurtt Irtfatmifon PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2008 Louisville KY 40290 -1076 Last payment received Jan 14 L Gaer06 L!I ri';:<::: Qty 1 Usage 40 kWh Amt Due Previous Bill 8.19 Duke Energy Payment(s) Received 8.19 1 Rate SOL 8.33 Balance Forward 0.00 Current OL Charges 8.33 Current OL Charges 8.33 Current Amount Due 8.33 RECEIVED FEB 0 3 2008 BY: 211 z�(u„1,� a 0 a Feb 21, 2008 8.33 Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 .......................Ebf.. ut.r. >::::;:ACCQiJnt.Mucrtbar::::: q:::::: City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E John Driscoll at Ext 4921 Carmel IN 46032 A>rCdu#tt lrtformaf�o y n. s To n::::::::............. PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2008 Louisville KY 40290 -1076 Last payment received Jan 14 Next meter reading Feb 27, 2008 1.:.......... ter. rt A aClfeer bet... ...Fro Elec 106940254 Dec 28 Jan 29 32 46,295 On Peak 87.80 t rt E C In Usage 46,295 kWh 1.00 kVar Amt Due Previous Bill 2,616.40 Duke Energy Rate LSNO 3,119.81 Payment(s) Received 2,616.40 Current Electric Charges $3,119.81 Balance Forward 0.00 Current Electric Charges 3,119.81 Current Amount Due $3,119.81 Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools and resources created to help your company improve its energy efficiency. Visit the Buildings and Plants section at www.energystar.gov to learn more. RECEIVED FEB 0 3 2008 BY: 2It 2. 0 3 0(y4 Average Cost: 0.0674 per kWh Feb 21, 2008 3,119.81 fiJ o Duke Energy visit us at www.duke- energy.com i Duke Energy® Pa e2of2 me .:::....:.::::.:::::.::::::::.:...eryice: Address:::::::::::.::::::::: ::::::::::.:.:::::::::::.Accoin E Number..::; City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Carmel IN 46032 Ex lattiatin a .Dur!?n.t.Ghr es i? Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 46,295 Connection Charge 15.00 Actual kW 87.80 Energy Charge Actual kVa 87.80 300 kWh 0.10788900 32.37 Billed Kvar 1.00 700 kWh 0.08688900 60.82 Power Factor 100.0°i 1,500 kWh 0.07798900 116.98 14,182 kWh 0.05818900 825.24 Date of Peak 01/02/2008 Load Factor -Next 110 Hrs Use Time of peak 02.30.00 9,658kWh 0.05158800 498.24 Load Factor -Over 300 Hrs Use Dec 28 Jan 29 19,955 kWh 0.04678900 933.67 32 Days KVAR Chargge 1.001<var $0.24000000 -0.24 Rider 60 Fuel Adjustment 46 kWh 0.00665600 308.14 Rider 62 Pollution Cntl Adj 46,295 kWh 0.00238500 110.41 Rider 63 Emission Allowance 46,295 kWh 0.00105000 48.61 Rider 64 Merger Savings Credit 46,295 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 46,295 kWh 0.00034300 15.88 Rider 67 Purchased Power Tracker 46,295 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 46,295 kWh 0.00181900 84.21 Rider 70 Summer Reliability Adj 46,295 kWh 0.00012500 5.79 Rider 71 Clean Coal Adjustment 46,295 kWh 0.00138700 64.21 3,119.81 �u.El ,119.81 etChar kWh Electric Usage 150,00 120,00 90,00 60,0 30,GC F M M Calculations based on most recent 12 month history Total Usage 684,739 Average Usage 57,062 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN v Electric 56,008 64,615 43,543 38,151 76,638 98,533 108,548 103,952 32,985 9,258 21,837 40,384 46,295 m n 0 m n m o m a m a m Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1'800-521'2332 5010'3608'01'2 Carmel Clay Parks 1235 Central Park DrE Carmel |N4GD32 PO Box 901076 Payments after Jan 30 not included Bill prepared on Jan 3O.2008 Louisville KY 40290-1076 Last payment received Jan 1* Next meter reading Feb 27.2OV8 Beu 106007915 Dec 28 Jon 29 32 308.672 On Peak 642.00 Usage 308,672 kWh 316.10 kVar Amt Due Previous Bill $18,130.68 Duke Energy Rate LSNO $20,576.34 Payment(s) Received 18,130.68ci Current Electric Charges $20,576.34 Balance Forward 0.00 Current Electric Charges 20,576.34 I Current Amount Due 20,576.34 Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools and resources created 0ohelp your company improve its energy efficiency. Visit the Buildings and Plants section okvmmw.anoqJyutar.guvto learn more. RECEIVED FEB 0 3 2008 Cr tit Average Cost: 0.0667 per kWh Feb 21, R $20,576.34 $21,193.63 RA ��y�� visi�usatvvww�duke'aneq��oom Energy. 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 1/30/08 1660- 3622 -01 -8 1010 E. 111th St. 109.78 1/30108 1650 3050 -01 -7 Flashers 119.56 1/30108 6240 3291 -01 -9 Pleasant Grove 8.33 1/30/08 6010 3608 -01 -8 Monon Center -East 3,119.81 1/30/08 5010- 3608 -01 -2 Monon Center -West 20,576.34 2/1/08 7470- 3295 -01 -4 Meadow Lark Park 37.74 2/1/08 0600 3660 -01 -8 Monon tunnel lights 210.66 2/1/08 3890 3290 -02 -9 11813 River Ave. 10.46 Total 24,192.68 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 24,192.68 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members Dept 1125 1660 3622 -01 -8 4348000 109.78 1 hereby certify that the attached invoice(s), or 1125 1650- 3050 -01 -7 4348000 119.56 bill(s) is (are) true and correct and that the 1125 6240- 3291 -01 -9 4348000 8.33 materials or services itemized thereon for 1047 6010- 3608 -01 -8 4348000 3,119.81 which charge is made were ordered and 1047 5010- 3608 -01 -2 4348000 20,576.34 received except 1125 7470 3295 -01 -4 4348000 37.74 1125 0600 3660 -01 -8 4348000 210.66 1125 3890- 3290 -02 -9 4348000 10.46 18 -Feb 2008 Si lure $24,192.68 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 o:;, o ::i::::::;: zz`E` S': `i r rlt N N me; 1Se►viGe: Ad rasa For. #n..0 cues. Cali`::: Ac u r.::. 4i City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Vii n '`:.T c'" Informatrom 1! PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Mar 04, 2008 ;::;r:: er e Read'tn :<Dale.::.''< ..;:Mal. .R .ecFr Meter tum(ier From Ta:> ::Days rev. Rresent:: Multr Usage #cW Elec 106029818 Jan 04 Feb 04 31 14413 14645 300 69,600 153.00 c rtc n1mer a urren Usage 69,600 kWh 153.00 kW Amt Due Previous Bill 4,371.12 Duke Energy Rate LSN2 4,123.23 Payment(s) Received 4,371.12 Current Electric Charges 4,123.23 Balance Forward 0.00 Current Electric Charges 4,123.23 Current Amount Due $4,123.23 T a a v Q Average Cost: 0.0592 per kWh Feb 27, 2008 4,123.23 Duke Energy visit us at www.duke- energy.com I 1 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Mame tServke kddress;.;,:;;:;:,:::.<: For tnqurres Gall. Account Numtaer 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 atl Payt»ents To Aecaunt irlif anon PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Feb 28, 2008 Reading Date Meter Reading Actuat Number Fram To Da s Prev�aus Present Mu1tt Usage kW Meter Y Elec 084797579 Dec 29 Jan 31 33 19129 20614 1 1,485 0.00 t" 14 rr a tnerC rre Sittf Usage 1,485 kWh Amt Due Previous Bill 114.84 Duke Energy Rate CSNO 135.89 Payment(s) Received 114.84 Current Electric Charges 135.89 Balance Forward 0.00 Current Electric Charges 135.89 Current Amount Due 135.89 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. a 0 a Q Due g Amouni Due.`:.":: Average Cost: 0.0915 per kWh Feb 26, 2008 135.89 mh OR Duke Energy visit us at www.duke- energy.com Prescdlled 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 buke Energy Purchase Order No. P.O. Bo x 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2112/08 monthl a ent 4,123.23 2/12/08 monthl a ent 135.89 Total 4,259.12 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,259.12 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,123.2 bill(s) is (are) true and correct and that the 1110 480 135.89 materials or services itemized thereon for which charge is made were ordered and received except February 12 2008 h f'16�� !7 4 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 1 NarnOlService Address E ar t Cai1 Accour�i Nurnbsr Carmel Utilities Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 14113 Gray Rd N For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 AdaEl Payments f Aiccourt lnforma #ton PO Box 9001076 Payments after Feb 08 not included Bill prepared on Feb 08, 2008 Louisville KY 40290 -1076 Last payment received Jan 30 Next meter reading Mar 07, 2008 ReadirtgDate Meter Reading Adtual Meier Number FKOm To Day s previous Present Mule Usage kVf! Elec 105004779 Jan 09 Feb 07 29 8883 11267 1 2,384 26.63 E ectric Cornmercial urrerlt:Bt1 in Usage 2,384 kWh Amt Due Previous Bill 242.34 Duke Energy Rate SWP 215.23 Payment(s) Received 242.34 Current Electric Charges 215.23 Balance Forward 0.00 Current Electric Charges 215.23 Current Amount Due 215.23 ID a 0 m v o m a m a m Due Cate Amount C}ue Average Cost: 0.0903 per kWh Mar 3, 2008 215.23 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 iSn kcd+ass FQir �nqurs Gli A Niltte3 Carmel Utilities Duke Energy 1- 800 -774 -1202 8590- 3300 -01 -4 Dir 131St St E For Account Services, please contact John Driscoll at Ext 4921 AAa>Et Pai€1g Avurtl;Inffrn�Qn PO Box 9001076 Payments after Feb 07 not included Bill prepared on Feb 07, 2008 Louisville KY 40290 1076 Last payment received Jan 30 Next meter reading Mar 06, 2008 fte(fifi 17at6 Metet �BaEI£tC Aot#a =determ Frnrr 7n Da s F>rvfcx�s Rrer3ent Mtrlt ie kW Elec 104856036 Jan 07 Feb 06 30 18350 20040 1 1,690 6.90 Usage- 1,690 kWh Amt Due Previous Bill 180.26 Duke Energy Rate SWP 166.02 Payment(s) Received 180.26 Current Electric Charges 166.02 Balance Forward 0.00 Current Electric Charges 166.02 Current Amount Due 166.02 a 0 n n m Q m a 0 :Due::daEe: .Mount.- us Average Cost: 0.0982 per kWh Feb 29, 2008 166.02 P d k r Duke Energy. visit us at www.duke- energy.com t pLEAo RsnURwTHE�Pponnoww�x,00npA,wswr r o1�1 Carmel Utilities Duke Energy 1'800-774'1202 0210-3050'03-3 Carmel Water Wor For Account Services please oonkmct 130 Audubon Dr John Driscoll at E* 4S21 Carmel |N40032 PO Box 9OO1O76 Payments after Feb n7 not included Bill prepared oo Feb ur.uono Louisville KY 40290-1076 Last payment received Jan ou Next meter reading Mar o4.enon vx Boo 106189026 Jan 04 Feb 05 32 5575 5682 1 107 0.00 Usage 107 kWh Amt Due Previous Bill $36.13 Duke Energy Rate SWP $25.50 Payment(s) Received 36.13cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.50 Current Amount Due 7.15 Qty 1 Usage 41 kWh Duke Energy Current OL Charges "r 0 Average Cost: 0.2383 per kWh Feb 29, 2008 $37.15 la Duke E visit °°~=°��ur� VOJCHER 077350 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 6 2� D305 43� 01- 7150 -03 $37.15 �5q�33aDal�{ o(,7 3 i66.o� 2�YO33D70f3 o I r lsr�.o3 215, Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund i i i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) M1 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 2/1412008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/21008 131 971 $37.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne 1Service. ss I~or ft1 Mfr.ids. Gala::> AccQ -0 Numf�er q...::::::::: 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 ym n s To Account Informatton PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2008 Louisville KY 40290 -1076 Last payment received Jan 21 Next meter reading Feb 29, 2008 :.::::.::::::::::::Mete.::Readm ::.::::.:....:::..Ap1uT.: Meter Numliier.' `From To Days Prev W Present 1Ufultt Usage lc1!{I Elec 106950876 Jan 02 Feb 01 30 2336 2899 1 563 0.00 C.o.mme:r. iat::: Chrr.G t..Bitf n n Usage- 563 kWh Amt Due Previous Bill 61.62 Duke Energy Rate CSNO 62.06 Payment(s) Received 61.62 Current Electric Charges 62.06 Balance Forward 0.00 Current Electric Charges 62.06 Current Amount Due 62.06 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. T a 0 d d «puep`ate A'MGunt Due?<' Average Cost: 0.1102 per kWh Feb 27, 2008 62.06 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 tame Add ss'` FQr..ln u�r `t N mtaer< G.:.:.:::....::.:::..:. :.:.:.:..:::..A..CCQ.u...:_.... U......:... q Carmel Street Dept Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Mal R e t .Tu Ac .vun In ormaion PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 21 Next meter reading Mar 03, 2008 ead to Mete Readiii lf�eiep Nur»be� r m 7o bays PNWIDJUs present Atlulti Usage kW Elec 106905070 Jan 03 Feb 01 29 19354 20984 1 1,630 0.00 h Usage 1,630 kWh Amt Due Previous Bill 184.59 Duke Energy Rate CSNO 149.41 Payment(s) Received 184.59 Current Electric Charges 149.41 Balance Forward 0.00 Current Electric Charges 149.41 Current Amount Due 149.41 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. CL a d Due.:Date Amouni.l ue: Average Cost: 0.0917 per kWh Feb 26, 2008 149.41 P av Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name J5 erVaca Adds ss Fcr an utrti s Gal Ac�atlnt N lrtiihes q.... City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd mail Payments To Account tnformatton PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2008 Louisville KY 40290 -1076 Last payment received Jan 21 Next meter reading Feb 28, 2008 Resdtng Date Meter Reading Actuat @Aete .Number Pram 7 o pays .Previous Present a►llultl Ueage kW...... Elec 106954344 Dec 29 Jan 30 32 888 1350 E 1 462 0.00 t r Usage 462 kWh Amt Due Previous Bill 25.65 Duke Energy Rate SMLC 28.05 Payment(s) Received 25.65 Current Electric Charges 28.05 Balance Forward 0.00 Current Electric Charges 28.05 Current Amount Due 28.05 cy a 0 d Die:.[ late: Arooini.us';:':. Average Cost: 0.0607 per kWh Feb 26, 2008 28.05 P mb Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ,Nam. ;t5ervke Ad s .......................For.. otr. es. Gatl:<: >:ACQ:ilnt.fV:ctilfaer City Of Carmel Duke Energy 1- 800 521 -2232 4710- 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mail >P et35<T'' ::.:.::::::::::Y►n........ Account Inform tfon.......;;:.;:.;;:;:.;;;;.:.:: PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2008 Louisville KY 40290 -1076 Last payment received Jan 15 Next meter reading Feb 27, 2008 c�. h :.A te .................Meter...6ead3n g:.::.:::.::::::::,.. Meter:::` Num# er. >'`.'Frorii: 10 Da s.<? rev o' s >:Pr y::::.;:.:<.;:..;::.::....................:. 9.:......... Elec 106961466 Dec 28 Jan 29 32 560 1113 553 Usage 553 kWh Amt Due Previous Bill 57.43 Duke Energy Rate RSNO 58.72 Payment(s) Received 57.43 Current Electric Charges 58.72 Balance Forward 0.00 Current Electric Charges 58.72 Current Amount Due 58.72 Take steps now to help manage your heating costs. Visit www.duke energy.com /savings or call 1- 866- 2ENERGY for ideas on how you can lower your energy bill this winter and beyond. C1 a a Cr d e Date A fer AriailtDte< »bets> <2(]38< Average Cost: 0.1062 per kWh Feb 21, 2008 58.72 60.48 Duke En e rgy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 q 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 20 ignatur Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund t PLEASE ncronwT*s TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 in iv 0.0 d tor lu Carmel Clay Comm Cur Duke Energy 1'800-774-1202 0940'3299'01'1 31 1Ek Ave NVV For Account Services, please contact Carmel IN 46032 John Driscoll at E* 4021 PO Box QOU1O7G Payments after Feb oo not included Bill prepared on Feb o5 Louisville KY 40290-1076 Last payment received Jan 10 Next meter reading Mar o4.2000 Beo 086845330 Jan 03 Feb 04 32 2561 3007 40 20.240 0.00 ;V4 f6 0i Jill Usage- 20,240 kWh Amt Due Previous Bill 1,258.63 Duke Energy Rate CSNO 1,223.77 Payment(s) Received 1,258.63cr Current Electric Charges $1,223.77 Balance Forward 0.00 Current Electric Charges 1,223.77 Current Amount Due 1,223.77 Average Cost: $0.UGO5 per kWh F vioi� ux a�wwwduke'eneq��oom www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 Ku rno: 10.0 We Carmel Clay Comm [Xr Duke Energy 1-800-521-2232 2940'3299'01'2 PO Box 8DU1O76 Payments after Feb os not included Bill prepared on Feb os.u000 Louisville KY 40290-1076 Last payment received Jan 1u aty 1 Usage 443 kWh Amt Due Previous Bill $34.60 Duke Energy Payment(s) Received 34.60cr 1 9 Rate SOL $34.58 Balance Forward 0.00 Current OL Charges Current OL Charges 34.58 Duke Energy visit usatwww.duke-enorgyoom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,258.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members 43- 480.00 $1,223.77 1 hereby certify that the attached invoice(s), or 43- 480.00 $34.58 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 Friday, February 08, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/08 $1,223.77 02/08/08 $34.58 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