Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
155610 01/21/2008
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $22,333.27 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155610 CHECK DATE: 1121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 114.84 51603293022 1110 4348000 4,371.12 63003299017 1120 4348000 303.01 04303300010 1120 4348000 1,997.32 39003050010 1-j-20 4348000 131.60 39603050014 1125 4348000 37.74 74703295014 1205 4348000 26.10 03303568017 1;205 4348000 926.42 04003299010 1205 4348000 9.40 68803600019 1205 4348000 47.90 83003299018 1205 4348000 178.54 84303572014 1205 4348000 7,101.66 89003050018 1205 4348000 9.40 92903642019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $22,333.27 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155610 CHECK DATE: 1/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 19.02 21903307029 2201 4348000 •37.43 76803605013 601 5023990 105.63 46303531033 601 5023990 401.71 55403518041 601 5023990 74.83 66303531034 651 5023990 36.13 02103050033 651 5023990 25.98 08103292019 6,51 5023990 42.04 14203299010 651 5023990 242.34 24403307013 651 5023990 26.21 28303303016 651 5023990 4,646.03 41103050020 651 5023990 24.27 42103050027 651 5023990 192.05 42303301016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $22,333.27 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155610 CHECK DATE: 112112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 105.62 46303531033 651 5023990 37.04 51503287033 651 5023990 401.71 55403518041 651 5023990 74.84 66303531034 651 5023990 180.26 85903300014 902 4348000 34.46 07003295030 902 4348000 370.62 16603525020 i i I� t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N hi�:':15` rvf� .;izii: i:E::::::: >S: i <i >:::>:::>i::>: :i ii ?>::::>::::>::s:::<:E: E<::>'` e Addr ess F or l ut r.Ee s GL1 Acauni Kilmer Carmel Utilities Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Water Works For Account Services, please contact 10600 Hazeldell John Driscoll at Ext 4921 Misc: Pky Carmel IN 46033 it fail: >Paea: ;<d.....::....-1 rzts::.: v .............:.:Accoun�: matron.::: y.::::::::::.:::: PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 29, 2008 ::::::.:::Iyle3er..Redm >;;;;;;;A tt Meer:::;; N mher::::: Exam....... Tv:':: <;Da s:: Prevruus;::Preserit: >:.�liultr...::> :::::`tJsa e: W y:::.:: Elec 106943331 Nov 26 Dec 28 32 2674 3220 160 87,360 214.40 OW t1G. o m c.a Cure t:Blilfll z:::::::><::::>::::::::::::>::>::>:;;::>::::: Usage- 87,360 kWh Amt Due Previous Bill 3,843.30 Duke Energy Rate SWP 4,646.03 Payment(s) Received 3,843.30 Current Electric Charges $4,646.01 Balance Forward 0.00 Current Electric Charges 4 Current Amount Due $4,646.03 a 0 a d d Due ;D at Average Cost: 0.0532 per kWh Jan 22, 2008 4,646.03 Duke Energy® visit us at www.duke- energy.com I PLEASE RE rURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tr i' ceounf N:umbel. Name:ISeru ca Fvr tnqu tes Gal A 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 Msi Payments To Alecourtf. Information PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment,received Dec 17 Next meter reading Jan 30, 2008 Reading Date g Actual Meter Number From 7a Days` previous 'Present Multi. Usage fcW Elec 011755691 Nov 27 Dec 29 32 14210 14328 1 118 1.15 Eleitrio...:Gommerc'ial GurrentB'illin Usage 118 kWh Amt Due Previous Bill 23.61 Duke Energy Rate SWP 25.98 Payment(s) Received 23.61 Current Electric Charges 25.98 Balance Forward 0.00 Current Electric Charges 25.98 Current Amount Due 25.98 T a 0 0 d d a m Due date Amounta3ue: Average Cost: 0.2202 per kWh Jan 24, 2008 25.98 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 plhle 15e►vice Ad #rasa For inqurrres Call Account Nurn #er 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 Marl Payments To Account Inforrriatian PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 30, 2008 Reading Date flAeter Readtng Actual IUleter plumber From To Days previous Present. Multr Usage kW Elec 106031546 Nov 28 Dec 29 31 16339 16647 1 308 1.39 Electrro .;Cam rcial' Current::Btllrn Usage 308 kWh Amt Due Previous Bill 43.99 Duke Energy Rate SWP 42.04 Payment(s) Received 43.99 Current Electric Charges 42.04 Balance Forward 0.00 Current Electric Charges 42.04 Current Amount Due 42.04 Cr 0 a Due bate Amounux: Average Cost: 0.1365 per kWh Jan 24, 2008 42.04 Duke Energy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t LI t.t1t11F1117Z'I' ht�rrte. JServ..... dsifess::;:: :::::;::::;::;::;::::;:::For... ii. uir. s. GAIL .........................�4. r q Carmel Utilities Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 11511 Westfield Blvd For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Ma>EI Pa mints T4':» ...A ourr#.In. PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 25, 2008 >:Re�d t.. D.. >:::...M �r..R. X. v Tel Multi ::`alsa 1Veer>:'.:..:t >ItntexFram.:...T<`:< <.:.Da: a.:Pre_ sous.::.:.. e..... n 9..:.:::. Y:::.::::::;; Elec 077707179 Nov 21 Dec 27 36 80575 80872 1 297 0.00 >:u re t i tia Usage- 297 kWh Amt Due Previous Bill 28.75 Duke Energy Rate CSNO 37.04 Payment(s) Received 28.75 Current Electric Charges 37.04 Balance Forward 0.00 Current Electric Charges 37.04 Current Amount Due 37.04 a 0 d d :::::::::::::Cue:: Cate a!rroulue Average Cost: 0.1247 per kWh Jan 22, 2008 37.04 P Duke Energy visit us at www.duke- energy.com T r�^u nsronmn��vponnowwnxvovnpx,wswr Page 1cd1 Carmel Utilities Duke Energy 1-8K00-7741202 5540-3518-04'1 760 3Rd Av SW For Account Services please contact K8iao:Hue John Driscoll at E* 4821 Carmel IN 46032 PO Box 8U01O7O Payments after Jan ocnot included Bill prepared on Jan oz.cnoo Louisville KY 40290-1076 Last payment received Dec 17 Next meter reading Jan oo.c000 MMUS SUM E|ao 106185970 Nov 28 Dec 29 31 3730 3876 80 11.680 21.60 Usage 11,680 kWh 3.60 kVar Amt Due Previous Bill $400.13 Duke Energy Rate LSNO $803.42 Payment(s) Received 400.13cr Current Electric Charges $803.42 Balance Forward 0.00 Current Electric Charges 803.42 Current Amount Due $803.42 Average Cost: $O/]688 per hVVh Jan 24, 2008 $803.42 U Duke Energy. visit us atwww.duko'aneqgy.00m t PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name lService Address For Inquiries Gall Aciraunt Ntlrnlaer Carmel Utlities Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 760 3Rd Av SW For Account Services, please contact Suite: 110B John Driscoll at Ext 4921 Carmel IN 46032 M arf Payments Io Account. Information PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 30, 2008 di Reang Date Meter Reading A�tuat Meter Number From Ta Days Previcius F?resentItult Usage (tW Elec 106156505 Nov 28 Dec 29 31 4362 5943 1 1,581 6.92 ti al nett II sctr c m Usage 1,581 kWh Amt Due Previous Bill 139.02 Duke Energy Rate SWP 149.67 Payment(s) Received 139.02 Current Electric Charges 149.67 Balance Forward 0.00 Current Electric Charges 149.67 Current Amount Due 149.67 n o n n v Q m a a m ;:<::.Due.;Date:.....:: Araiount::ESue:::::::;> Average Cost: 0.0947 per kWh Jan 24, 2008 149.67 x� C 0 Duke En e rgy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service Address For ihqurrtes Call Accrunt Ntimher 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 Marl Payments To AGCC� Informatron PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 30, 2008 Reading Date Meter Reading Aetna# Meter: Number From fin Days< prevrpr Present Multi Usage kW Elec 104182106 Nov 28 Dec 29 31 23899 26399 1 2,500 11.28 z PIM6 GU Ifl Usage 2,500 kWh D Amt Due Previous BIII 195 98 Duke Energy Rate SWP 211.25 Payment(s) Received 195.98 Current Electric Charges 211.25 Balance Forward Current Electric Charges 211.25 Current Amount Due 1 25 T n 0 n d Q m m a m Due Date Amount D''ue Average Cost: 0.0845 per kWh Jan 24, 2008 211.25 D uke Energy® visit us at www.duke- energy.com t pLsA»sRs�m��E PORTION WITH YOUR PAYMENT. t Page of Oauft' MOO. Carmel Utilities Duke Energy 1-800-7741202 4210-3050-00'7 713 Emerson Rd For Account Services, please contact Carmel |N4SO32 John Driscoll a1Ex\4021 P0 Box SOO1O7S Payments after Jan ou not included Bill prepared nn Jan oo.u000 Louisville KY 40290-1076 Last payment received Dec 17 Next meter reading Jan n1.enoa Beo 024303501 Nov 28 Jan 02 35 46143 46237 1 94 0.00 Usage 94 kWh Amt Due Previous Bill $19.80 Duke Energy Rate SWP $24.27 Payment(s) Received 19.80cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.27 Current Amount Due Develop an Energy Management S\s�tegyjox.Yo Business �Diuouvor\ho Energy S� library tools and resources ouraaiedV»he|p oompan�impmvo�itaenergye#ioianxy. Visit the Buildings and Plants section muwww.ono»Jyutar.gov\o learn mom. CL 0 Cr '0 t Do AxermgeCoou: $0.2582 perhVVh Jan 25, 2008 $24.27 visit us l8�' ~—~~~~~-�~~~~~~���p~ t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 >l lrle >JSe the >Atl i#s >is FQI °Itti uit s Wl Carmel Utilities Duke Energy 1 -800- 774 -1202 2830 3303 -01 -6 780 126Th St E For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Y�±!.. ttts To Account Inf»rmataan PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 01, 2008 R' dfng Dale Meter Reacting Actuat ><SAeter. Number Irrrlm TA Days previous F�rei3ent Multi 1�ssgeV11 Elec 104889218 Nov 30 Jan 03 34 12561 12677 1 116 0.68 5 c rtc. Gomt>F►�rdfat ctsrreht:8'f11th Usage 116 kWh Amt Due Previous Bill 23.78 Duke Energy Rate SWP 26.21 Payment(s) Received 23.78 Current Electric Charges 26.21 Balance Forward 0.00 Current Electric Charges 26.21 Current Amount Due 26.21 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. 3 (D n 0 m n m Q m a m m Du ..Dot miauiit:ClU6 Average Cost: 0.2259 per kWh Jan 28, 2008 26.21 v F Duke Energy visit us at www.duke- energy.com rage i of I Name /Service Address For Inqurrtes Call Account Number Carmel Utilities Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Water Works For Account Services, please contact 130 Audubon Dr John Driscoll at Ext 4921 Carmel IN 46032 Mafl RaymentS To Account:InTormatton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 04, 2008 Reading Date Meter Reading Actual Meter Numbed From 7o Days Previous Present MuIU Usage tc1A/ Elec 106189926 Dec 03 Jan 04 32 5479 5575 1 96 0.00 Etecti "►c Con inercial r t Billet Cu G Usage 96 kWh Amt Due Previous Bill 23.36 Duke Energy Rate SWP 24.46 Payment(s) Received 23.36 Current Electric Charges 24.46 Balance Forward 0.00 Current Electric Charges 24.46 Current OL Charges 11.67 Outdaor.Lt httn OL Current Amount Due 36.13 Qty 1 Usage 41 kWh Duke Energy 1 O Rate SSLU 11.07 Current OL Charges 11.67 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 d a m Due .Date Amount 1: ue Average Cost: 0.2548 per kWh Jan 29, 2008 36.13 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5ervic Address.... Fir [no.0,r Calt ArrCa rtt �urn�et Carmel Utilities Duke Energy 1 -800 -774 -1202 4230- 3301 -01 -6 12190 River Av For Account Services, please contact Misc: ,112 John Driscoll at Ext 4921 Carmel IN 46033 M tl Payrneta #S fiG A£CO frtf4rti�ati PO Box 9001076 Payments after Jan 08 not included Bill prepared on Jan 08, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 05, 2008 1131 ad tng: Qate Meer Reading Apti�1 :Meter Number From T° Days Prert>taits I�rei3ent Multr Usage [t31V Elec 001244925 Dec 03 Jan 05 33 3396 3436 50 2,000 6.00 C r t Usage- 2,000 kWh Amt Due Previous Bill 176.65 Duke Energy Rate SWP 19205 Payment(s) Received 176.65 Current Electric Charges 192.05 Balance Forward 0.00 Current Electric Charges 192.05 Current Amount Due 192,05 Develop an Energy Management Stratey 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 a Cr m ro Due :Cate A. nxount Clue Average Cost: 0.0960 per kWh Jan 30, 2008 192.05 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 um ::Nf I Ft11b01 is Nittis >Ja''rIAtt�rRS#>= 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 AAa €I.Pa ti p <Irf4r ita iar` t. �s::.:......::::::::..:::::,.::::::::...::::::.:::::::::.:: c a.. u.....::....:...:.:..:......:...:.:.....::::.:.....:.. Y PO Box 9001076 Payments after Jan 10 not included Bill prepared on Jan 10, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 07, 2008 fiA0, et AGtOiat :.:::...:...:::::a.:.:.::. mber::> Front ;;;:.;:.7n:.;;:.;;;;:.::.Da.. s> prevFat s::a r..e sera: >::All ads: Elec 105004779 Dec 05 Jan 09 35 5981 8883 1 2,902 11.57 Usage 2,902 kWh Amt Due Previous Bill 180.96 Duke Energy Rate SWP 242.34 Payment(s) Received 180.96 Current Electric Charges 242.34 Balance Forward 0.00 Current Electric Charges 242.34 Current Amount Due 242.34 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. Cr a 0 brie< ate? A r oun €Qu Average Cost: 0.0835 per kWh Feb 1, 2008 242.34 Duke Energy visit us at www.duke- energy.coni 1 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 #ah1 .-is. 16.e ,4ddt F4� Cn utrtes G ti Ac aunt t mb01 ::::::..q::... 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 Ac vnt:Irif ...MR n PO Box 9001076 Payments after Jan 09 not included Bill prepared on Jan 09, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 06, 2008 Reading Data N!e #er Reading Attual Meter fifumber Front Ta,:,,::.,. Days Prevraus Present Multt Usage kVy Elec 104856036 Dec 05 Jan 07 33 16484 18350 1 1,866 6.84 I trt✓4 .Cpmmerc Current: t 1 n Usage 1,866 kWh Amt Due Previous Bill 158.97 Duke Energy Rate SWP 180.26 Payment(s) Received 158.97 Current Electric Charges 180.26 Balance Forward 0.00 Current Electric Charges 180.26 Current Amount Due 180.26 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. T C1 0 0 0 CT m d m I�ue C3ate Amountj: ue Average Cost: 0.0966 per kWh Jan 31, 2008 180.26 Duke Energy visit us at www.duke- energy.com VOUCHER 077063 WARRANT ALLOWED 2`54004 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 85903300014 01- 7150 -03 $180.26 Z� gO33v7O1 G1.�150.0 3 1 Zt(2.3`f cf2.SD 0)'. 150 tR2.n5 Oz103050b33 01.1150. 1 a6.13 :25303,0301b 01. 7 150. 6.21 `l2iO30 oI.1�50. 2Y.2 5�1 y6303531633 0j iC6.b 'l' s 6b3o353 �I..- =3bo. skg0351$ 0�. -136o.07 2Do.PS` 01..7,l6c Qb 20036 5150 3R87b 3 3 o I l 50.D�J 32,0 rI2���ggQl ol.vr50.03 -O. 03103292o1 °1 01.,150. 25M 4110305 Gt_ 715 Voucher Total Cost distribution ledger classification if 63y claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 8590330001 $180.26 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 4 Date Officer Page 1 of 1 ry Form No. 201 (Rev. 1995) #�ttie t s�rvic R�iress ':;F�l;1rt u €rtes fall Carmel Redevelopement Comm Duke Energy 111 Main St W 1-800- 521 -2232 1660- 3525 -02.0 Suite: 140 red, by Carmel IN 46032 W000 _V14 PO Box 9001084 Payments after Aug 30 not included Bill prepared on Aug 30 2007 Louisville KY 40290-1 Next meter reading Sep 28, 2007 IMPORTANT: Your service may be disconnected if your past due amount of $127.58 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions, please refer to your customer pamphlet or call the number shown above. iUleer Nunetro Td ARetar Reading Amount Y Prevtcus present Usage Elec 106196436 Jul 30 Aug 9 30 g 32931 34834 1,903 rrentt::8 r €l�n. Usage 1,903 kWh A t Due Previous Bill. Duke Energy Rate RSNO 143.86 Lat Payment Charge(s) 127 3.83 Current Electric Charges 143.86 B ance Forward urrent Electric Charges 131.41 9 143.86 Current Amount Due 275 27 Record temperatures in August resu ted in very high electricity use by Duke Energy customers. During periods of extreme hot or cold temp e atures, you can help keep your electric bill stable by enrolling in the Budget Billing program. Visit ww .duke- energy.com to learn more. ne in accordance DISCONNECT NOTICE �4te �irnour�t Date ?yep 21, 0E3� ,r Average Cost: 0.0756 per kWh Sep 21, 2007 275.27 $279.59 279.59 40 Duke Enlergy® visit us at www duke -ener gy.com 4 Page I of I Sheeks, Cindy L From: Driscoll, John Uohn.driscoll@duke-energy,com] Sent: Monday, January 21, 2008 11:47 AM To: Sheeks, Cindy L Subject: RE: This is from a payment that was short, posted on 9/24 the bill was 1438-6-a the payment was 131.41 From: Sheeks, Cindy L [mailto:CSheeks@carmel.in.gov] Sent: Monday, January 21, 2008 11:26 AM To: Driscoll, John Cc: Mielke, Sherry S Subject: John, Can you tell me what the balance forward of $12.45 i5 on account 1660- 3525-02-0? Cindy 5heeks Finance Manager, City of Carmel 317-571-2428 317-571-2410 fax csheeks@carmel.in.gov 1/21/2008 VQUCHER NO. WARRANT NO. ALLOWED 20 1yU�Lr' IN SUM O E U T a w Lovi`st,,'1t,�, Icy �16Z�io -10.g 3 l31 LI/ ON ACCOUNT APPR PRIATION FOR 1�� °-13V 000 Board Members PO# or DEPT INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or QU biil(s) is (are) true and correct and that the materials or services itemized thereon for 9 which charge is made were ordered and ;6 4a received except LM 1 7 t 20 d l gnature Cost distribution ledger classification if Title 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. let Payee I� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 1VA44kA-X- umf"> Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund rage i Ui i Name fSerVtC Address For tngtiries Gall Accuni Nurryber Carmel Fire Dept Duke Energy 1- 800 -774 -1202 0430 3300 -01 -0 5032 Main St E For Account Services, please contact Carmel IN 46033 John Driscoll at Ext 4921 Marl Payments TA -AW Unt :�nfUrmatlOrl PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 04, 2008 Reading Date. Meter Reading Actual Meter Number From To Days Previous Present Multi Usage k:W Elec 019616990 Nov 30 Jan 04 35 83852 87986 1 4,134 0.00 Elect'r:ia C: ommercial Gurrerif iBitUn Usage 4,134 kWh Amt Due Previous Bill 249.32 Duke Energy Rate CSNO 303.01 Payment(s) Received 249.32 Current Electric Charges 303.01 Balance Forward 0.00 Current Electric Charges 303.01 Current Amount Due 303.01 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 seciion at www.eneigystar.gov to learn more. n a v ue. Date AmouniDue Average Cost: 0.0733 per kWh Jan 29, 2008 303.01 ii ok mok Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 <:;r 5.,... AcCaur .N. f11 s >i FOr fn. t rte... ALP Name Si iv) kdd. r.. e.: q::::::::::::::::::::::.:.:::::::::::::.:.:.:.:.:::::;::::: City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 Niail<pa rxtertsTo::>:::>:::::>::::>::::>:::.:::::.> .:...A .oun..i .f1�Cnt PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 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 CD n 0 a 0 d a 0 D e >Clate l4rrroun3 C urx Jan 22, 2008 131.60 Duke Energy visit us at www.duke- energy.corn rage Imu rn� 104 Add 4 406 City Of Carmel Duke Energy 1-800-774'1202 3900-3050-01'0 2 Civic So For Account Saw�oo please oon\a� Carmel |N40032 John Driscoll aiE*4921 P0 Box 8OU1O70 Payments after Jan o7 not included Bill prepared on Jan o7.uoou Louisville KY 40290-1076 Last payment received Dec c4 Next meter reading Feb n4.cnoo um Bau 001244543 Nov 30 Jan 04 35 49158 40596 80 34.000 67.20 Usage 34,960 kWh 67.20 kW Amt Due Previous Bill $1,570.60 15.20 kVar Payment(s) Received 1,570.60cr Duke Energy Rate HSNO 1,997.32 Balance Forward 0.00 Current Electric Charges 1,997.T2 Current Electric Charges 1,997.32 Current Amount Due $1,997.32 Develop un Energy Management Strategy fo�Your Business Discover the En En |ibmrycdton� resources undo,o�ted mpanyimpmvo its energy eM�ienoy. Vio�the Buildings and Plants section akwww.one/gystur.govm learn more. v, o AxermgeCumu: $0.0571 perkVVh Jan 29, 2008 $1,997.32 ����Duke Energy. visit usatwww.duke'energyzom Duke Energy® Pa e2of2 Account Numbef ame Seri >A dress; ....._.I....................... __.....I....- Cit Cit Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 '.xplanation ofiCUrrent hangs Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 34,960 Demand Charge Demand Read 00.84 67.20 kW 14.06000000 944.83 Actual kW 67.20 Energy Charge Billed Kvar 15.20 34,960 kWh 0.01683000 588.38 Power Factor 97.5°i KVAR Charge 15.20 Kvar 0.24000000 3.65 Nov 30 Jan 04 Rider 60 Fuel Adjustment 35 Days 34,960 kWh 0.00665600 232.69 Rider 62 Pollution Cntl Adj 67.20kW 9 0.97312300 65.39 Rider 63 Emission Allowance_ 34,960 kWh 9 0.00105000 36.71 Rider 64 Merger Savings Credit 34,960 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 34,960 kWh 9 0.00034300 11.99 Rider 67 Purchased Power Tracker 34,960 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 34,960 kWh 0.00162700 56.88 Rider 70 Summer Reliability Adj 34,960 kWh 9 0.00009500 3.32 Rider 71 Clean Coal Adjustment 67.20 kW 0.57254700 38.48 1,997.32 Total Current Electric Charges 1,997.32 kWh Electric Usage 40,000 32,000 24,000 16,000 8,000 0-- M M U Calcu!ations based 011 1110s! recent 12 rnonlh hist�ry Total Usage 351,840 Average Usage 29,320 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 32,800 25,360 25,680 23,440 24,000 31,360 29,200 35,440 36,240 32,720 27,120 26,320 34,960 2 P ID a 0 m n n d Cr M a d a m D uke Energy® visit us at www.duke- energy.com Prescribed by State Board o1 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)) 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 e•"3 S 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 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�eHac nc 1-131 1-1 rvr�ii.�i. �.,.,��1 -11-11 rage I oT I Marne lServke Address For inquiries Call Account Numfaer 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 Mali' Payments To Accountinfotmation PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 Reading Date Mater Readrng Aotuai Meter. Number From Ta Days? Previous Present Multf Usage kW Elec 106029818 Nov 30 Jan 04 35 14159 14413 300 76,200 165.00 Electric Gonmerc'ial Gurrent:Bfilm Usage 76,200 kWh 165.00 kW Amt Due Previous Bill 2,851.40 Duke Energy Rate LSN2 4,371.12 Payment(s) Received 2,851.40 Current Electric Charges 4,371.12 Balance Forward 0.00 Current Electric Charges 4,371.12 Current Amount Due 4,371.12 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 d v Due gate Amount Due Average Cost: 0.0574 per kWh Jar. 29, 2008 4,371.12 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 Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/14/08 monthly payment 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 Duk.; Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,371 _1 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 .12 bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Janllarrr 14 20 f1R Am.� Q�� Signature CHief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund t r��x nsrvnwn���ponnow�r�voonpxvwswc Page 1of2 Carmel Police Dept Duke Energy 1-800-774'1202 5160'3293'02'2 Attn: Teresa Anderson For Account Somioou. please contact 361 Rile Point Dr John Driscoll �g Ex14921 Carmel PD Box SOO1O78 Payments after Jan ne not included Bill prepared on Jan oc.u000 Louisville KY 40290-1076 Last payment received Dec 17 Next meter reading Jan oo.unno Meter um E|ao 084787579 Nov 27 Dec 29 32 17865 18128 1 1.264 0.00 Usage 1,264 kWh Arnt Due Previous Bill 103.47 Duke Energy Rate CSNO 114.84 Payment(s) Received 103.47cr Current Electric Charges $114.84 Balance Forward 0.00 Current Electric Charges 114.84 Current Amount Due $114.84 .r 0 Du Average Cost: $U.0909 per hVVh Jan 24, 2008 $114.84 F Duke Energy visit usatwww.duke-energycom Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I mnnflily payment 114.84 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. A. ALLOWED 20 DukF Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 114.84 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 114.84 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 January 15 20 08 J6 A Signature CHief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR px,wcwr Page 1of1 Carmel Sk Duke Energy 1-800-774'1202 7680-3605-01'3 14100 Ditch Rd For Account Services, please contact Miuo: 1/2 John Driscoll at E* 4Q21 Carmel |N4GO32 PO Box 9001076 Payments after Jan 11 not included Bill prepared on Jan 11, 2008 Louisville KY 40290'1076 Last payment received Dec 24 Next meter reading Feb Vw, 2008 Bau 106884760 Dec 10 Jan 10 31 8093 8788 1 695 0.00 Usage 695 kWh Amt Due Previous Bill $37.12 Duke Energy Rate SMLC $37.43 Payment(s) Received 37.12cr Current Electric Charges $37.43 Balance Forward 0.00 Current Electric Charges 37.43 Current Amount Due Develop an Energy Management StBusiness -Discover the energy Star library of tools and resources created Vohelp your company improve its energy efficiency. Visit the Buildings and Plants section atvmww.ono/gyutar.gov10 learn mom. Average Cost: *0.O53S per kWh Feb 4, 2008 $37.43 M1h V��/ ���00����� visit us u�ww��duke'enaq��com I t PLEASE RETURN THE 1'OP PORTION wiTH YOUR PAYMENT. t Page 1 of 1 r t 0 N me l5ON. 0 Address Far:; urr es Call Ac�atlnt.Ntfrt Carmel Street Department Duke Energy 1 -800- 774.1202 2190 3307 -02 -9 Dir 106Th For Account Services, please contact Westfield,Bvd John Driscoll at Sx: 4921 c' t lnf matron .A co.un or. PO Box 9001076 Payments after Jan !I rV inch Ided Bii1 prepared on Jan 11, 2008 Louisville KY 40290 -1076 Last payment received sec 24 Naxt meter reading Feb 08, 2008 Re dln Date ivlete'r rzead n Meter Number From 9To Days Previ�^lis Nresent .M I Usage A kW t Elec 104862359 Dec 10 Jan 09 30 11862 11996 1 134 0.00 h #ectrac :..Cammerci2f:.::.: CU rrttt;Bllli►lq Usage 134 kWh Am: Dui Previous Dill 18.53 Duke Energy Rate SMS 19.02 Payment(s) Received 18.53 Current Electric Charges 19.02 Balance Forward 0.00 Current Electric Charges 19.02 Current Amount Due 19.02 Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools and resources create-! to holn -our r�Orn env o i`0 FnarJ�r p ;Cj,�, the Ri-j,:rlirnc. and Plants section at www.energystar.gov to learn more. CL 0 a 0 0 Q Date »'`A'moun i> `ue> a> Average Cost: 0.1419 per kWh Feb 4, 2008 19.02 P Duke Energy visit us at www.duke- energy.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL Aninvoice 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 Lyle 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 00 I oo w 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 q. (4-- materials or services itemized thereon for which charge is made were ordered and received except ,SAN 20 C Signatu o m hW� /U 6Y1 Ln' Cost distribution ledger classification if Title claim paid motor vehicle highway fund t p�xo RETURN THE p�»a .�o,�o�no��n�,00np«vmswc Page of Carmel Clay Parks Duke Energy 1-800-621-2232 7470-3295-01'4 City OfCarmel Outdoor Light Meadow Lark Park PO Box OOO1O78 Payments after Jan oo not included Bill prepared on Jan ou.2oou Louisville KY 40290-1076 Last payment received Dec 17 Qty 2 Usage 324 kWh Amt Due Previous Bill $36.62 Duke Energy Payment(s) Received 36.62cr 2 g Rate SOL $37-74 Balance Forward 0.00 Current OL Charges 37.74 Current OL Charges 37.74 Current Amount Due '$7 JAN 0 9 2008 Jan 25, 2008 $37.74 visit us 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 1/3/08 7470 3295 -01 -4 Meadowlark park 37.74 Total 37.74 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 37.74 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7470- 3295 -01 -4 4348000 37.74 1 hereby certify that the attached invoice(s), or 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 17 -Jan 2008 4 t i;; Sign re 37.74 Business Services Manager 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 2 NamelServlce Address Fvr #ngutrtes:Call Accpunt Nirtlf3er City Of Carmel Duke Energy 1- 800 -774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Marf Payments To 4ccaunt Irlfvrtttatton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 Reading Date e er Reading Atuat Meter M Or �rvm Ta Days Previous Present Multi: Elsage :kW Elec 104204028 Nov 30 Jan 04 35 31719 32079 300 108.000 312.00 Electxac £flmmercaf Gurrenf< Btlltn Usage 108,000 kWh 312.00 kW Amt Due Previous Bill 4,276.89 Duke Energy Rate LSN2 7,101.66 Payment(s) Received 4,,276.89 Current Electric Charges 7,101.66 Balance Forward 0.00 Current Electric Charges 7,101.66 Current Amount Due 7,101.66 Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools and resources created- tahelp your company improve its energy efficiency. Visit the Buildings and Plants section at www.energystar.gov to learn more. a 0 n c m Q ro v Due 17ate Amount Clue Average Cost: 0.0658 per kWh Jan 29, 2008 7,101.66 D uke Energy® visit us at www.duke- energy.com P Vuke Energy® Page 2 of 2 Name SerVte;e r4ddress 4ce�unt:N..iamber City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 xplanatt ©n ofCurrerit Charges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 108,000 Demand Charge Demand Read 01.04 312.00 kW 12.00000000 3,744.00 Actual kW 312.00 Energy Charge Power Factor 91.2°i 108,000 kWh 0.01663000 1,796.04 Rider 60 Fuel Adjustment Nov 30 Jan 04 108,000 kWh 0.00665600 718.85 35 Days Rider 62 Pollution Cntl Adj 108,000 kWh 9 0.00238500 257.58 Rider 63 Emission Allowance 108,000 kWh 0.00105000 113-40 Rider 64 Merger Savings-Credit 108,000 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 108,000 kWh 0.00034300 37.04 Rider 67 Purchased Power Tracker 108,000 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 108.000 kWh 9 0.00181900 196.45 Rider 70 Summer Reliability Adj 108,000 kWh 0.00012500 13.50 Rider 71 Clean Coal Adjustment 108,000 kWh 0.00138700 149.80 7,101.66 TaMaf Curren# Electrlc C#targes 7,101.66 kWh Electric Usage 150.000 120,000 90,000 60,000 30,000 0 Calculations based on most recent 12 mooth history Total Usage 1.046,400 Average Usage 87.200 JAN FEB MAR APR MAY JUN JUL AUGI SEP OCT NOV DEC JAN Electric 106,200 109,800 115.500 86.400 93.600 114.000 68,400 69,600 72,300 71,100 65,400 72.300 108,000 CL O m n m 6 N a D uke Energy® visit us at www.duke- energy.com Page 1 of City DfCarmel Duke Energy 1-800-7741202 0400-3299-01'0 2 Civic Sq For Account Services, uaeoontau Carmel IN 46032 John Dhauo|| at Ext4921 PO Box 9OO107G Payments after Jan n7 not included Bill prepared on Jan o7.zoou Louisville KY 40290-1076 Last payment received Dec 17 Next meter reading Feb o*.xnou Bec 106135512 Nov 30 Jan 04 35 13847 13973 40 13.040 2120 Usage 13,040 kWh 0.00 kVar Anit Due Previous Bill $898.81 Duke Energy Rate LSNO $926.42 Payment(s) Received 898.81cr Current Electric Charges $926.42 Balance Forward 0.06 Current Electric Charges 926.42 Current Amount Due $926.42 Develop an Energy Management S«o$egyhorYou/8uoineas Discover the Energy Star library oftools and resources created hohelp your company improve its energy efficiency. Visit the Buildings and Plants section mwww.ene/0yma/.guvvulbammore. g Average Cost: $0.u71V per kWh ��n���������� visi�usa�,v���duka'ono��oom rage I of 1 Naa1e f5i3rvtce Address For in uirtes Gall;: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Math Pa meats Tv Account Inforrnatton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 eang Date Meter Readtng Actual Meter Number From To Days: Previous Present Multi lis:age kW Elec 097641616 Nov 30 Jan 04 35 62291 62701 1 410 0.00 I--.................................._.................. 1= lecitic ..Gommerc'ial Gurrefit:Btllia Usage 410 kWh Amt Due Previous Bill 41.31 Duke Energy Rate CSNO 47.90 Payment(s) Received 41.31 Current Electric Charges 47.90 Balance Forward 0.00 Current Electric Charges 47.90 Current Amount Due 47.90 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. CL 0 m n n m Q m D m m .'Due,Date Amount.Due Average Cost: 0.1168 per kWh Jan 29, 2008 47.90 tt P g b r Duke Energy® visit us at www.duke- energy.com rage i of 1 l�arrle 1St3rVice Address For Itlgtlrtes III Account Number City Of Carmel Duke Energy 1- 800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Matt Payrrterts 3n AccauntInormatton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 Fioadtng Date Mei3r Rvadtnc Actual Meter.'::.:. Nu►nber From �o Qeys Prev :ous Present Multt Us..ege k:W Elec 106835834 Nov 30 Jan 03 34 19910 21958 1 2,048 0.00 Etdi t. 0 G:orf?imsrcial Curren# B lltri Usage- 2,048 kWh Amt Due Previous Bill 88.14 Duke Energy Rate CSNO 178.54 Payment(s) Received 88.14 Current Electric Charges $178.54 Balance Forward 0.00 Current Electric Charges 178.54 Current Amount Due 178.54 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.eneigystar.gov to learn more. Q 0 a n K n m Q m After Due�l] ate.. Am..ourrt Die ;;Jan 29.;2008,> Average Cost: 0.0872 per kWh Jan 29, 2008 178.54 183.90 D uke En ergy. visit us at www.duke- energy.com 1 1'LCHJC MC I UH11 I 11 1 VI' VUH I IVIV VV I n fQLJh rAyrotIV I. 1 Page 1 of 1 NamelService Address Fo.r Inquiries Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Scl Carmel IN 46032 Mad Ra melts To Account lnformation Y PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 Reading Date Meter Reading Actual Meter Number From To :Days previois present u u. Usage kW Elec 104896219 Nov 30 Jan 04 35 137 137 1 0 0.00 Etecfrc ;:Commere'iaT Current:B01fn 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 Develop an Energy Management Strategy 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 sectionat www.energystar.gov to learn more. a 0 Cr a v Af18 Due;_Date Amount Uue Jan 29, :20Q8 Jan 29, 2008 9.40 9.68 Duke Energy® visit us at www.duke- energy.com I t rAL I UMIV i tiL i ur rum i iuiV VVI 11y T VUYI YH T MtIV I. i Page 1 of 1 ;Name 15ervlco Address For Inquires Call Account Ntartber 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 .Marl Payments To Account Informatwn PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 Reading `Date Alieter Reading Actual Meter Number From fio Days :prevtnus present ?Multi Usage kW Elec 104156671 Nov 30 Jan 04 35 2066 2066 1 0 0.00 Electric ..CominerciaG. Current SBtlltn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4( Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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.eneigystar.gov to learn more. a 0 Q Due:Date.` Amount Due Jan 29 :2008 Jan 29, 2008 9.40 9.68 Duke Energy® visit us at www.duke- energy.com to t h li IH I VH IVN Ili Y Ylv I. Page 1 of 1 Ne lS er v iea Add ress For in am gurins 'Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Ma }I Payments To �1c.cou�t Infortna #fon PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008 Reading Date Meter Read..mg Actual Meter.:... Number From To Days Pr vt eaus present Mu i lt Usage Elec 106864082 Nov 30 Jan 04 35 6309 6723 1 414 0.00 flectr:ic Gorimercial CurrentBtllm Usage 414 kWh Amt Due Previous Bill 22.47 Duke Energy Rate SMLC 26.10 Payment(s) Received 22.47 Current Electric Charges 26.10 Balance Forward 0.00 Current Electric Charges 26.10 Current Amount Due 26.10 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 m Q a m m Due :gate Amou nt [3ue Average Cost: 0.0630 per kWh Jan 29, 2008 26.10 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)) 1-8 One Uvic 6quare $7,101.66 -0 Two Civic Square ;x926.42 8300-3299 ivic Square small $47.90 178.54 9290-3642-0 Meter 104ZS62 19 $9.40 by Fire foi Festivals 1 $9.40 1112n 2-r-ag e+ir�a $8 ,299 .42 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 %J./l 8/08WARRANT NO. Duke Energy ALLOWED 20 PO Box 740263 IN SUM OF inrinn +i G T452 4 02 $8,299.42 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members P09 or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ne Civic Sq 480 101.66 materials or services itemized thereon for which charge is made were ordered and received except 1205 One Civic Sq 480 $47.90 1206 V VV Mal 1205 Meter 480 $9.40 Pieter 46U $9.40 1205 434 Ranqplanp 4an A a 20 1 r, 0 11 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account Number 0700 3295 -03 -0 CM 01 Jan 25, 2008 34.46 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) L I„ I,II, JIII111llr1111011dollloll111111ll1ll111111911 111111 00000675 PS11 ZA 08003 ZIPCODE 01 YNNNNN 1 oz City Of Carmel Building Maintenance PO Box 9001076 1 Civic Sq Bldq Louisville KY 40290 -1076 Carmel If9 46032 -2584 900 00000034460 0 7003295030 012520085 00000034460 i PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of i fltyt},ervictrIres;r :t"or:r>g#rt#s Grit Rcxcaf#I#i1rrtrer:`; City Of Carmel Duke Energy 1- 800 -521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 tiatri AayertTa Aoc4Urrt (n ortnattttn PO Box 9001076 Payments after Jan 03 not included Bill prepared on Jan 03, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Qty 2 Usage 521 kWh Amt flue Previous Bill 65.34 Duke Energy Payment(s) Received 65.34 2 Rate SOL 34.46 Balance Forward 0.00 Current OL Charges 34.46 Current OL Charges 34.46 Current Amount Due 34.46 a CL 0 n m Q a a m Dtel3ate.;......nauxt:flue..;:;: Jan 25, 2008 34.46 P at VUke cnilergy. 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 ti k L F-? t t- y Purchase Order No. PO Box 160(o '76 Terms L60111vII(e k cfozio Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VOU6HER NO. WARRANT NO. ALLOWED 20 D" k e I IN SUM OF PL9 0c or76 kr `7( 3 q. q� ON ACCOUNT OF APPROPRIATION FOR 0-1 0 b -3 5 3 D Board Members 9 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or a Z y 3 q T- 3q 1{4, 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` 7 206k S ignature r Cost distribution ledger classification if Itle claim paid motor vehicle highway fund r raaeIL1r r.a ®vru ZFJY® 1 QGIAI:aU Account Number 1660- 3525 -02 -0 CM 01 Jan 25, 2008 370.62 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00000285 PSI I ZA 08003 ZIPCODE 01 YNNNNN 1 oz Carmel Redevelopement Comm 111 W Main St Ste 140 PO Box 9001076 Carmel IN 46032 -1905 Louisville KY 40290 -1076 900 00000370622 16603525020 012520085 00000370622 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ::i:: ii:isy:`: [c:: i:ii :.::::.:;i`i::;::::;::>:<::: ame �5ervice Addrsl� derngcrrss Glt: cca�rtt lyurt Carmel Redevelopement Comm Duke Energy 1 -800- 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 ;Marl:_:Ra: coou rtt n PO Box 9001076 Payments after Jan 03 not included Bill prepared on Jan 03, 2008 Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Jan 31, 2008 Elec 106196436 Nov 28 Jan 02 35 40468 45601 5,133 0.00 Usage 5 1 Hfil D u k 33 k W h e Ener Amt D Energy Rate CSNs 358.17 Payment(s) Received ill 369.7 Current Electric Charges 8 358.17. Balance Forward 357.33ci Current Electric Charges 1 5 Current Amount Due 358.17 Deve!o 3 70-62 and resourc sncreated Mana to helneot Strate 9Y fdrYour Businss 'Discover I ur co Plants section at www.energysta gov to learn mo eVe its ever Y 9Y efficiency. Star librar Visit the Build1ools ings and� s' a 0 a Q a a a I Average Cost: 0.0698 pe kWh P off Prtmcribed 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 D„ k, E e s y Purchase Order No. PO Se,c 1 00 107(0 Terms LbWki✓e y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r Total 3s 1 7 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 VOU -CHER NO. WARRANT NO. ALLOWED 20 p`� k� Enemy IN SUM OF t&vis�,�(,L, kf tf oZgo o 2 �0 3Sg, t'7 ON ACCOUNT OF APPROPRIATION FOR 90 2- 4 Pf 8 0oo Board Members P0# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or a Z fl g000 3S'? (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 206 A Si 1,re Cost distribution ledger classification if claim paid motor vehicle highway fund u�C cs evra� y® ate......... tun [?ue Account Number 4630 3531 -03 -3 CM 21 Jan 24, 2008 $211 .25 For more detailed billing information on �C�J your monthly bill, check box on right HelpingHand Contribution Amount Enclosed r (for Customer Assistance) 00001819 PSII ZA 08002. ZIPCODE 21 YNNNNN 10Z Carmel Utilities PO Box 9001 076 760 3Rd Ave SW Ste 110A Carmel IN 46032 -2072 Louisville KY 40290-1076 900 00000211257 46303531033 012420080 00000211257 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t1.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 PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 30, 2008 X :::::IJ a e::::::<::::::<:: >:::k LV:<.....:;.. 'Cn:;,:;.; Elec 1 041 821 06 Nov 28 Dec 29 31 23899 26399 1 2,500 11.28 Usage 2,500 kWh Amt Due Previous Bill 195.98 Duke Energy Rate SWP 211.25 Payment(s) Received 195.98 Current Electric Charges 211.25 Balance Forward 0.00 Current Electric Charges 211.25 Current Amount Due 211.25 a 0 n d Q m a m m tl Jan 24, 2008 211.25 Average Cost: 0.0845 per kWh Duke Energy visit us at www.duke- energy.com ft. i� pp ■/w C n Y a 'dE13]lisa ElL` Account Number 6630 3531 -03 -4 CM 21 Jan 24, 2008 149.67 For more detailed billing information on I l� ,A your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 1 1„ LIi�JI�t��111���1�1��1�111 ,�111,�1�11�1111�rI�L�111��1 00001844 PS11 ZA 08002 ZIPCODE 21 YNNNNN loz Carmel Utlities 760 3Rd Ave SW Ste 1106 Lo Box 9001076 Carmel IN 46032 -2072 Louisville KY 40290-1076 900 00000149675 66303531034 012420080 00000149675 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 taf7t81serwlIe�4�it#IesS Ff itlgl� #sIl>~tt#t Nt1tt3 #et Carmel Utlitles 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 IN 46032 iatl Pajrrl�ents Tyr Araevrlxt# 10forrrta€on PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 30, 2008 Reaft3 t3ateftetet Reading Anal 1Utetr NttrnEer t r�rxn Ca Days _�reyast�nt Nf�rltr ltsae Elec 106156505 Nov 28 Dec 29 31 4362 5943 1 1,581 6.92 N& :'c ttitn cif P 0 t`iE3f411 Usage 1,581 kWh Amt Due Previous Bill 139.02 Duke Energy Rate SWP 149.67 Payment(s) Received 139.02 Current Electric Charges 149.67 Balance Forward 0.00 Current Electric Charges 149.67 Current Amount Due 149.67 Due Cie krtount Ike Average Cost: 0.0947 per kWh Jan 24, 2008 149.67 .w Duke E'nerav, visit us at www.duke- energy.corn aanc AFWa ac= "Ye ou r .,s J. Account Number 5540 3518 -04 -1 CM 21 Jan 24, 2008 8 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00001829 PSI1 ZA 08002 ZIPCODE 21 YNNNNN Ioz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000803421 55403518041 012420080 00000803421 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1:Na Irrt.< AL"4:.t1 r,; r, r,; r,;,; r,; c; ::;<:::;::;::;:;;::;;:.:;:;:;z isgi::>:;: i:;;::;:::::;::;;;: i:: i:::< :;::;::;::<:<::>i::;:::::;::::F ".f :;fCIB$:it4ilaii:a: >iEEi ii iE Iv. ante; rviee.: Adrss.::::::.::::::;.:; 4.:..:. �1.::::::::::::::::::::::::::::.::::::: 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 rrrta. Maul.. Pa...:.: 0nts: �t? PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02,.2008 Louisville KY 40290 -1076" Last payment received Dec 17 Next meter reading Jan 30, 2008 Mi >Tn::: »ba: Elec 106185976 Nov 28 Dec 29 31 3730 3876 80 11,680 21.60 Usage 7 11,680 kWh 3.60 kVar Amt Due Previous Bill 400.13 Duke Energy Rate LSNO 803.42 Payment(s) Received 400.13 Current Electric Charges 803.42 Balance Forward 0.00 Current Electric Charges 803.42 Current Amount Due 803.42 Cab Average Cost: 0.0688 per kWh Jan 24, 2008 803.42 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 t 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 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 4630353103: $105.63 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 Off' VOUCHER 074435 WARRANT ALLOWED 254004 IN SUM OF 'DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $105.63 �63053ib3q 0t.6390.D3' 7`1-�3 SS�fo3slgoyl p1.63�0,a7 200,35 Da 200.36 S Voucher Total 5.63 Post distribution ledger classification if cyaim paid under vehicle highway fund