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Home My WebLink About155147 01/08/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,126.77 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155147 CHECK DATE: 1/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 2201 4348000 06503050011 61.05 06503050011 2201 4348000 07503050018 18.88 07503050018 2201 4348000 08503050014 106.72 08503050014 2201 4348000 08503646014 11.29 08503646014 1125 4348000 13103278010 217.51 13103278010 2201 4348000 14603050011 10.17 14603050011 1125 4348000 15503287010 65.52 15503287010 2201 4348000 15503654013 23.71 15503654013 1125 4348000 16603622018 111.65 16603622018 2201 4348000 17503050013 117.50 17503050013 2201 4348000 17703658016 54.66 17703658016 2201 4348000 18503050010 173.30 18503050010 651 5023990 22403050010 22.77 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,126.77 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155147 CHECK DATE: 11812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23603283015 3,552.62 23603283015 651 50239.90 26003291013 95.39 26003291013 2201 4348000 26503050012 421.77 26503050012 2201 4348000 27503050019 48.54 27503050019 1125 4348000 31903277010 8.82 31903277010 2201 4348000 36503050018 1,164.30 36503050018 2201 4348000 37503050014 50.48 37503050014 2201 4348000 38503050010 53.36 38503050010 1120 4348000 41603278010 783.77 41603278010 1125 4348000 42603287015 986.10 42603287015 2201 4348000 43003643019 33.12 43003643019 2201 4348000 45503050017 2,829.61 45503050017 2201 4348000 46503050013 166.49 46503050013 I CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,126.77 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155147 CHECK DATE: 118/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 47103666011 57.43 47103666011 2201 4348000 47503050010 16.54 47503050010 2201 4348000 48503050016 39.30 48503050016 2201 4348000 49203287010 440.61 49203287010 1125 4348000 52603287010 97.30 52603287010 2201 4348000 55503050012 13.03 55503050012 905 4348000 55803643015 124.72 55803643015 2201 4348000 57503050015 16.54 57503050015 2201 4348000 58503050011 51.92 58503050011 2201 4348000 62303640016 24.93 62303640016 2201 4348000 65503050018 221.46 65503050018 2201 4348000 66603050011 7.93 66603050011 2201 4348000 67503050010 38.58 67503050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,126.77 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155147 CHECK DATE: 1/812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 68503050017 50.48 68503050017 651 5023990 72003287018 45.00 720032878018 2201 4348000 75503050013 99.20 75503050013 2201 4348000 77503050016 56.24 77503050016 2201 4348000 78503050012 50.48 78503050012 2201 4348000 82303587019 26.13 82303587019 2201 4348000 84703290018 32.10 84703290018 2201 4348000 85503050019 943.63 85503050019 2201 4348000 88503050018 50.48 88503050018 651 5023990 91103050028 56.49 91103050028 2201 4348000 95503050014 1,012.50 95503050014 2201 4348000 97503050011 169.27 97503050011 2201 4348000 97503050017 182.78 97503050017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 b ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $15,126.77 LOUISVILLE KY 40290.1076 CHECK NUMBER: 155147 CHECK DATE: 11812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 98003579018 T 12.60 98003579018 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 or f�fItta:ISerV#? Ad�#teSS Fw:tyur.Ctes A#t1 NtJT[1hE:1 Gity Of Carmel Duke Energy 1- 800 -521 -2232 5580 3643 -01 -5 Brookshire Golf Club w 00 ai PaymentsT Rc f IEfifc rm tfdri PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 C 81111 Qty 4 Usage 321 kWh Amt Due Previous Bill 124.72 Duke Energy Payment(s) Received 124.72 4 Rate SALP 124.72 Balance Forward 0.00 Current Street Light Charges 124.72 Current Street Light Charges 124.72 Current Amount Due 124.72 ix lathatfofl4# GtffrertitChar 9 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,0000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 50.- Fuel Adjustment Burn Hours 333.33 102 kWh 0.00335400 0.34 Nov 27 Dec 28 Rider 62 Pollution Cntl Adj 31 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 7 102kWh 0.00035200 0.04 Rider 70 Summer Reliability Adj 102 kWh 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102 kWh 0.00031500 0.03 17.64 w V rr 2 0 7 l� fOue Clate Amauni[ u Jan 22, 2008 124.72 Duke Energy. visit us at www.duke energy.com Duke Energy® Page 2 of 2 2 ``Cl ii i::: isisi: isi: isEasi:::'i: =i:: isi: is isi: isi: isisi: isi:' is is isisi::i:i: i:i:::i: =i:::: i i.... ..'a' 0 i` isi: isisi: i:asisisisisisE: Isis is i` i i: Isis is i:i:E: E:E: E:i:!:i: ?:E:i: ZaFl i Sefu_e.Adr. ss ..............................A C. .N m....... City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.00335400 0.39 Nov 27 Dec 28 Rider 62 Pollution Cntl Adj 31 days 117kWh 0.00051000 0.06 Rider 63 Emission Allowance 117kWh 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 0.00035200 0.04 Rider 70 Summer Reliability Adj 7kW h .$_0.00002600 0.00 Rider 71 Clean Coal Adjustment 117kWh 9 0.00031500 0.04 62.01 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 0.00335400 0.34 Nov 27 Dec 28 Rider 62 Pollution Cntl Adj 31 days 102kWh 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 102 kWh 9 0.00035200 0.04 Rider 70 Summer Reliability Adj 102kWh 9 0.00002600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00031500 0.03 45.07 'F.:.:fail 124.72 A- GUtre .t C .ar s.for Rate.SAi.P. 9.: kWh Electric Usage 3 28 21 14 7 M Calculations based on most recent 12 month history a Total Usage 3,852 Average Usage 321 m n Q DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC Electric 0 321 321 321 321 321 321 321 321 321 321 321 321 m m D uke Energy. visit us at www.duke energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S s Total 4d 72— 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 1,5,r y 7,,/ Z 0Z yva g0-16) 72-- ON ACCOUNT OF APPROPRIATION FOR Board Members I NVOICE NO. ACCT #!TITLE AMOUNT DEEPT. PT. 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 0 Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEAS ERETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of Carmel Fire Dept Duke Energy 1'800-7741202 4160-3278-01'0 540 136ThStVV For Account Services, please contact Carmel |N4GO32 John Driscoll atEx\4021 PO Box SOO1O7G Payments after Dec 17 not included Bill prepared onDec 17, 2007 Louisville KY 40290-1076 Last payment received Nov on Next meter reading Jan 17.2000 etep E|eo 106029792 Nov 13 Dec 14 31 24496 24808 40 12.480 30.80 Usage 12,480 kWh 30.80 kW Amt Due Previous Bill $797.29 8.80 kVar Payment(s) Received 797.29cr Duke Energy Rate HSNO $783.77 Balance Forward 0.00 Current Electric Charges $783.77 Current Electric Charges 783.77 Current Amount Due $783.77 vr Average Cost: $0.UGO8 per kWh Jan 8, 2008 $783.77 0��y��0�� visit Prescribed by State Board of Accounts n` 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)) �y Total 3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a ccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -1 D Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund t p�xo nsiunw�e��p�Armw��x,00npx,�swr Page 1of1 Carmel UdUdoo Duke Energy 1'800-7741202 3600-3291'01'3 12601 Penn Rd For Account Services, please contact Carmel IN 46032 John Driscoll at Ext4Q21 PO Box SOU1076 Payments after Dec uo not included Bill prepared on Dec 2B.2Oo7 Louisville KY 40290-1076 Last payment received Dec 17 Next meter reading Jan 2o.2oO8 E|eo 108156537 Nov 26 Dec 27 31 55044 55983 1 839 3.19 Usage 939 kWh Amt Due Previous Bill $112.14 Duke Energy Rate SWP $95.39 Payment(s) Received 11 2.14cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 95.39 Current Amount Due 95 .3 9 Average Cost: *O.1U1G per kWh Jan 22, 2008 $95.39 visit us at wvvv,duho'one9��oom www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 or lt1 Urr s GI1 Acotil:Nurnar:`: N. Aldr:.ass:..::: F..: Carmel Utilities Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Dir Gray Rd For Account Services, please contact John Driscoll at Ext 4921 Matf Pa menu Tv Ae.c.�wnt:.lnformatton PO Box 9001076 Payments after Dec 27 not included Bill prepared on Dec 27, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 25, 2008 R�adtng Date Mater Reading AOU' l Meter Number F COnl Tn Days prevwus 1?resent Multt Usage k1Al Elec 105004776 Nov 21 Dec 26 35 37402 37745 1 343 1.19 EleCirtd .Cor»mexci�l: Ctrrertt :Bilhn Usage 343 kWh Amt Due Previous Bill 38.91 Duke Energy Rate SWP 45.00 Payment(s) Received 38.91 Current Electric Charges 45.00 Balance Forward 0.00 Current Electric Charges 45.00 Current Amount Due 45.00 Cr a 0 d a ....mount.,,* am e......... Average Cost: 0.1312 per kWh Jan 18, 2008 45.00 D uke Energy® visit us at www.duke- energy.com i t .PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 [14.414-16 0. A€� r s For l€nqu es C A W i N.0 b Carmel Utilities Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Water Works For Account Services, please contact 11468 Wood Creek Dr John Driscoll at Ext 4921 Carmel IN 46033 ek s Tty ;Aiecdunt;lnf�5rrtlat PO Box 9001076 Payments after Dec 27 not included Bill prepared on Dec 27, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 25, 2008 R""'d s Oaf Meter R a lfn Act al? Meter I »rmber 1* cir 'o s revas preset Mint# Elec 106939238 Nov 21 Dec 26 35 4047 4526 1 479 1.76 r Usage 479 kWh Amt Due Previous Bill 46.35 Duke Energy Rate SWP 56.49 Payment(s) Received 46.35 Current Electric Charges 56.49 Balance Forward 0.00 Current Electric Charges 56.49 Current Amount Due 56.49 T C1 0 3 tD n n d Cr fD d fD D Atnnunt`C}ue' Average Cost: 0.1179 per kWh Jan 18, 2008 56.49 P Duke Energy® visit us at www.duke- energy.com �_�sxancrvnmne��ronnowwnx,ovnp�,wswr 1d2 r"y� City Of Carmel Duke Energy 1-800-774'1202 2240-3050-01'0 3417116ThStE For Account Services please uonkact Carmel |N40033 John Driscoll atE*4921 PO Box yOO1078 Payments after Dec 2r not included Bill prepared un Dec e7.uoo7 Louisville KY 40290-1076 Last payment received Dec 10 Next meter reading Jan 2s.uoou Tev E|eo 106038682 Nov 21 Dec 26 35 131 132 80 80 0.80 Usage 80 kWh Amt Due Previous Bill $22.77 Duke Energy Rate SWP $22.77 Payment(s) Received 22.77cr Current Electric Charges 1 Balance Forward 0.00 Current Electric Charges 22.77 Current Amount Due 22.77 v, 0 Average Cost: $O.2846 per kWh Jan 18, 2008 $22.77 F� ��i ��N�� visi�uxa�www�du 'ona��oom i rp Duke Energy® s htfael±.;:. City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 f Ex lana2 on o Current Cher es Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 19.6°i Rider 60 Fuel Adjustment 80kWh 0.00335400 0.27 Nov 21 Dec 26 Rider 62 Pollution Cntl Adj 35 Days 80kWh 0.00184600 0.15 Rider 63 Emission Allowance 80kWh 0.00105000 0.08 Rider 64 Merger Savings Credit 80 kWh 0.00000000 0.00 Rider 67 Purchased Pow- er Tracker 80kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00110100 0.09 Rider 70 Summer Reliability Adj 80kWh 0.00008500 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00111400 0.09 22.77 Tv`' tCurret >Elscf >ie' >`ar` 22.77 to r. ..Ch es S kWh Electric Usage 500 400 300 200 ®T 0 M M D Calculations based on most recent 12 month history Total Usage 1,920 Average Usage 160 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC 'eieciiic 80 240 80 1 320 60 60 m n 0 m n n m o' m d a m Duke Energy® visit us at www.duke- energy.com VOUCHER 076988 WARRANT ALLOWED ..254004 f IN SUM OF 6 OUKE /PSI ENERGY 'O BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members A n PO INV ACCT AMOUNT Audit Trail Code 22403050010 01- 7150 -03 $22.77 II V7� `c tr ✓r9.y Voucher Total 7 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 '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 402.90 -1076 Due Date 12/29/2007 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12129/200; 2240305001( $22.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11-- 10 -1.6 r lzz /z v Date Officer t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 d s::.... ...:o....:.................:::. Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550- 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E John Driscoll at Ext 4921 Carmel IN 46032 IrA 1 Fa: refit T Accvur t >Informati zn Y PO Box 9001076 Payments after Dec 27 not included Bill prepared on Dec 27, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 25, 2008 Reading Date Mi3ter Reacltng Ac1€uat 1 trnber 1*t'! r►?::.::; DaY 1 revtQ s I rese Nlultt.: .....tJ ag ...........:;:::<kW:... Elec 106140615 Nov 20 Dec 26 36 20894 21532 1 638 0.00 II Usage 638 kWh Amt Due Previous Bill 31.63 Duke Energy Rate CSNO 65.52 Payment(s) Received 31.63 Current Electric Charges 65.52 Balance Forward 0.00 Current Electric Charges 65.52 Current Amount Due 65.52 F JAN 8 n i 0 m m o m a m m urt e Average Cost: 0.1027 per kWh Jan 18, 2008 65.52 Duke Energy. visit us at www.duke energy.com I Duke Energy® Pa e2of2 carne Ser>r e A d Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex lanation of Current::Char "a$:. Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 638 Energy Charge 300kWh 0.08240900 24.72 Nov 20 Dec 26 338kWh 0.07287300 24.63 36 Days Rider 60 Fuel Adjustment 638 kWh 9 0.00335400 2.14 Rider 62 Pollution Cntl Adj 638kWh 0.00251400 1.60 Rider 63 Emission Allowance 638kWh 9 0.00105000 0.67 Rider 64 Mercier Savings Credit 638 kWh- 0.00000000 0.00- Rider 66 DSM Ongoing 638 kWh 9 0.00034300 0.22 Rider 67 Purchased Power Tracker 638 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 638kWh 0.00173700 1.11 Rider 70 Summer Reliability Adj 638 kWh 9 0.00014400 0.09 Rider 71 Clean Coal Adjustment 638 kWh 0.00146800 0.94 65.52 ;:::;Total Current Eletric Ch�l es 65.52 kWh Electric Usage 1,000— 800 6 400— 200 0 Calculations based on most recent 12 month history Total Usage 3,739 Average Usage 312 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 451 698 700 304 170 58 341 29 459 97 6 239 638 rD n 0 m n iv o m d a m D uke Energy® visit us at www.duke-energy.com i PLEASE RETURN nE TOP PORTION WITH YOUR PAYMENT. page 1 of Carmel Clay Parks Omhe Energy 1-800-774'1202 5260-3287-01'0 City OfCarmel For Account Services, please contact 1427118ThStE John Driscoll atE*4921 Carmel |N40O32 PO Box 9UO1O78 Payments after Dec ur not included Bill prepared nn Dec ur.uoo7 Louisville KY 40290-1076 Last payment received Dec 1n Next meter reading Jan co.uuoo n ti E|eo 083601950 Nov 20 Dec 26 36 64606 65810 1 1.204 000 Usage 1,204 kWh Amt Due Previous Bill $91.84 Duke Energy Rate RSNO $97.30 Payment(s) Received 91.84cr Current Electric Charges 9 7.30 Balance Forward 0.00 Current Electric Charges 97.30 Current Amount Due ,r JAN 7�O8 CL 0 AverogaCoo: $0.0808 parkVVh Jan 18, 2008 $97.30 M.E visit usatwww.duku-energy.00m Duke Energy® Pa e2of2 N arn�..: dd Sera►Ge Aress Aeon .Nurnber::> Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 ....................I......_... f_. x Aria cn.o urren ar ee::;::::: p Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,204 Energy Charge 300kWh 0.09294500 27.88 Nov 20 Dec 26 700kWh 0.05417800 37.92 36 Days 204 kWh 0.04446400 9.07 Rider 60 Fuel Adjustment 1,204 kWh 0.00335400 4.04 Rider 62 Pollution Cntl Adj 1,204 kWh 0.00239800 2.89 Rider 63 Emission Allowance 1,204 kWh 0.00105000 1.26 Rider 64 Merger Savings Credit 1,204 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 1,204 kWh 0.00087100 1.05 Rider 67 Purchased Power Tracker 1,204 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,204 kWh 0.00159800 1.92 Rider 70 Summer Reliability Adj 1,204 kWh 9 0.00012500 0.15 Rider 71 Clean Coal Adjustment 1,204 kWh 0.00142800 1.72 97.30 1 iita Curren Eleetric charges 97.30 kWh Electric Usage 2,000 1,60 1,200 800 400 0-- F M M CalcUlations based on most recent 12 month history Total Usage 14,210 Average Usage 1 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV DEC Electric 954 1,188 1,103 721 789 604 1,421 1,544 1,946 1,409 1,176 1,105 1,204 m C1 0 m iv o m a a a m D uR I &V Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 1#kr asrifICeklts>»:>:<:>:::::> >::<s >Foharf 3te.. C.' til ............................1 00 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260- 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E John Driscoll at Ext 4921 Carmel IN 46032 <Ae rrt:alnf rmati 11f�i?tlf: Pa cc. o bt >>s:;; PO Box 9001076 Payments after Dec 27 not included Bill prepared on Dec 27, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 25, 2008 Rea ..et' Ret tri Ac uaE.:::: og regent A�ultt Una a kV......:::: Elec 084395693 Nov 20 Dec 26 36 9311 9740 40 17,160 0.00 c C rn of htrrettt:- 211ltn Usage- 17,160 kWh Amt Due Previous Bill 435.44 Duke Energy Rate RSNO 979.48 Payment(s) Received 435.44 Current Electric Charges 979.48 Balance Forward 0.00 Current Electric Charges 979.48 Current OL Charges 6.62 Current Amount Due 986.10 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL Current OL Charges 6.62 JAN 0 2 2 0 i v a Average Cost: 0.0571 per kWh Jan 18, 2008 986.10 P a l D uke Ener gy® visit us at www.duke- energy.com Duke Energy® i Pa e2of2 I' arn .:.:.Se .W100 A►.ddr4 Acoou c t3�:Mu r bit Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 x l "tion C Jr ent:Ohar 'es:::':: :a E aha o r. R Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 17,160 Energy Charge 300kWh 0.09294500 27.88 Nov 20 Dec 26 700kWh 0.05417800 37.92 36 Days 16,160 kWh 0.04446400 718.54 Rider 60 Fuel Adjustment 17,160 kWh 0.00335400 57.55 Rider 62 Pollution Cntl Adj 17,160 kWh 9 $0.00239800 41.15 Rider 63 Emission Allowance 17,160 kWh 9 0.00105000 18.02 Rider 64 Merger Savings Credit 17,160 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 17,160 kWh 0.00087100 14.95 Rider 67 Purchased Power Tracker 17,160 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 17,160 kWh 0.00159800 27.42 Rider 70 Summer Reliability Adj 17,160 kWh 9 0.00012500 2.15 Rider 71 Clean Coal Adjustment 17,160 kWh 0.00142800 24.50 979.48 <TotalurreitEletric`G a $979.48 h..... Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.27 Nov 21 Dec 26 Rider 62 Pollution Cntl Adj 0.05 35 Days Rider 63 Emission Allowance 0.08 Rider 64 Merger Savings Credit Rider 67 Purchased Power Tracker Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.03 6.62 Total Curcerit t3L Charges 6.62 kWh Electric Usage 20,00 16,00 12,000 8,000 4,000 M M co o Calculations based on most recent 12 month history Total Usage 105,120 Average Usage 8,760 iv a m DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 8,880 11,000 18,480 11,680 7,320 4,280 5,160 5,480 6,720 5,800 4,680 7,280 17,240 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ►vtcs iddt :s:.: t"� n cat.;; �..:r� City Of Carmel Duke Energy 1- 800 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1010 111Th St E Misc: Lagoon Carmel IN 46032 Me Accuu l€.Inf�rmatton... PO Box 9001076 Payments after Dec 27 not included Bill prepared on Dec 27, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 25, 2008 i3at�. r;:: »::;:Mete. F�edan AGf Ua Nlpteii 1Muml3er :::Prairt:;:::: >:Ttt:: Pre* s Present Rdulti Usa e:`':.> kUfl Elec 106906084 Nov 21 Dec 26 35 2313 3533 1 1,220 0.00 CUrretit Bitlfn Usage- 1,220 kWh Amt Due Previous Bill 152.07 Duke Energy Rate CSNO 111.65 Payment(s) Received 152.07 Current Electric Charges 111.65 Balance Forward 0.00 Current Electric Charges 111.65 Current Amount Due 111.65 JAN 0 2 2008 n 0 m n d o m a v a m S <iGS ?Aft 8 ObB'' to Clatts A ai rtt Due< �..>1 Average Cost: 0.0915 per kWh Jan 18, 2008 111.65 115.00 F a h v Duke Energy® visit us at www.duke energy.com Duke Energy® Pa e2of2 fVarne Sergi Ece Address Ae o n Hurt or:::. City Of Carmel 1010 111Th St E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Carmel IN 46032 Eit laria, on urrsnt•Char e ct Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,220 Energy Char gge 300kWh 0.08240900 24.72 Nov 21 Dec 26 700kWh 0.07287300 51.01 35 Days 220kWh 0.06169600 13.57 Rider 60 Fuel Adjustment 1,220 kWh 0.00335400 4.09 Rider 62 Pollution Cntl Adj 1,220 kWh 9 0.00251400 3.07 Rider 63 Emission Allowance 1,220 kWh 0.00105000 1.28 Rider 64 Merger Savings Credit 1,220 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 1,220 kWh 9 0.00034300 0.42 Rider 67 Purchased Power Tracker 1,220 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 1,220 kWh 9 0.00173700 2.12 Rider 70 Summer Reliability Adj 1,220 kWh 9 0.00014400 0.18 Rider 71 Clean Coal Adjustment 1,220 kWh 0.00146800 1.79 111.65 Tota[ Currettt Electric Charges;:' 111.65 kWh Electric Usage 2,00 1,60 1,200 800 4 M M I CalCUlations based on most recent 12 month history Totai Usage 3,533 Average Usage 294 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 0 0 0 0 0 0 0 0 0 297 237 1,779 1,220 v m a 0 3 (D f) n iv o m v m a m Duke Energy visit us at www.duke energy.com t p�xo nc�u�w��poxrmww�x,00npx,wsmr �^u Page 1of1 Carmel Cclay Parks &Roo Duke Energy 1'800-521-2232 3190-3077-01'0 Carey Grove Park PO Box SO01O76 Payments after Dec 17 not included Bill prepared onDec 17, 2007 Louisville KY 40290-1076 Last payment received Nov 3O Qty 1 Usage 78 kWh Amt Due Previous Bill $8.82 Duke Energy Payment(s) Received 8.82�r 1 Rate SOL $8.82 Balance Forward 0.00 Current OL Charges $8.82 Current OL Charges 8.82 Current Amount Due 8.82 FDEC 2 7 2007 ,r 0 '0 Duke visi�usutwww�duko�nun��com c�� t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 F n e s a l Account Nuryers> IV ma:aSlirVl e:. kddr$ ss::::;<:>::::"::>:; :::::...........:...........aP. ut Kies.. l.... Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead John Driscoll at Ext 4921 1251 Rohrer Rd Carmel IN 46032 Maif:::P,a menfs: Tiz<:>»::::::>: A d'"" .o. PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2007 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 17, 2008 »::::Readin ;1t >:«:M t; R CSI Meter::.:.:: filumber.. ..::.From.......:.a< :::Da s revtous; resertta<:::; u tr...::> sa a::: Y 9.:::::::: Elec 104856636 Nov 13 Dec 14 31 60576 63333 1 2,757 0.00 C' rren E3i.13 Usage- 2,757 kWh Amt Due Previous Bill 139.99 Duke Energy Rate CSNO 217.51 Payment(s) Received 139.99 Current Electric Charges 217.51 Balance Forward 0.00 Current Electric Charges 217.51 Current Amount Due 217.51 E DEC 7 2007 1 0 m n ;v o a m m <Due <`0:Ate Arnoun a?ue Average Cost: 0.0789 per kWh Jan 8, 2008 217.51 Duke Energy® visit us at www.duke- energy.corn 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 12/27/07 1550 3287 -01 -0 1507 E. 116th St. 65.52 12/27/07 5260- 3287 -01 -0 1427 E. 116th St. 97.30 12/27/07 4260- 3287 -01 -5 1411 E. 116th St. 986.10 12/27/07 1660 3622 -01 -8 1010 E. 111th St. 111.65 12/17/07 3190 3277 -01 -0 Carey Grove Park 8.82 12/17/07 1310- 3278 -01 -0 1251 Rohrer Rd. 217.51 Total 1,486.90 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 1,486.90 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund J f�0# o INVOICE NO. ACCT #/TITLE AMOUNT Board Members De p 1 r 1.125 1550- 3287 -01 -0 4348000 65.52 1 hereby certify that the attached invoice(s), or 1125 5260- 3287 -01 -0 4348000 97.30 bill(s) is (are) true and correct and that the 1125 4260- 3287 -01 -5 4348000 986.10 materials or services itemized thereon for 1125 1660- 3622 -01 -8 4348000 111.65 which charge is made were ordered and 1125 3190- 3277 -01 -0 4348000 8.82 received except 1125 1310- 3278 -01 -0 4348000 217.51 4 -Jan 2008 Sqature 1,486.90 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 :<NtlrrlbeC: piG4`+7. Fib... N ame .S .6"Ovt� :Adairess.::::::> fi City Of Carmel Duke Energy 1 -800- 774 -1202 8230 3587 -01 -9 Street Department For Account Services, please contact Dir 136Th St John Driscoll at Ext 4921 j Ditch Rd y >Accuri# >in #rrta Ymet PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2007 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 17, 2008 >:::::Readi�t ;Date. ;...A11 �F..... f...::::::.::.:.:::..::::::.:....::::...:::.:....:::.:::::: Meter...... ber Num:::. From: >:::Us Elec 106864091 Nov 13 Dec 14 31 10537 10989 1 452 0.00 7 e Usage 452 kWh Amt Due Previous Bill 23.98 Duke Energy Rate SMLC 26.13 Payment(s) Received 23.98 Current Electric Charges 26.13 Balance Forward 0.00 Current Electric Charges 26.13 Current Amount Due 26.13 a 0 n m a co a m a m <Due ClWe€ f >'<Ar� ount<i u¢< Average Cost: 0.0578 per kWh Jan 8, 2008 26.13 Oh Duke Energy visit us at www.duke- energy.corn I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 4Ssn�Ice Address For Itt{urrrs Gal4 Accaiurtt iVurrllaer Carmel Street Dept Duke Energy 1 -800- 521 -2232 4300 3643 -01 -9 Dir 116Th St W Shelborne Rd Maiif Paymet}ts Tg Alccourt Infarna #ton PO Box 9001076 Payments after Dec 19 not included Bill prepared on Dec 19, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 21, 2008 Reading 4ate Meter Reacltrtg Atuat Meter NtrmE�er From To Days Prevraus Present iillultt U ac a kW Elec 106926449 Nov 15 Dec 18 33 3953 4594 1 641 0.00 EtectrrG.. ,Commercial urrent B111tn Usage 641 kWh Amt Due Previous Bill 28.80 Duke Energy Rate SMLC 33.12 Payment(s) Received 28.80 Current Electric Charges 33,12 Balance Forward 0.00 Current Electric Charges 33.12 Current Amount Due 33.12 m a 0 m n K n m ti N Due;:Cate Amount<Due Average Cost: 0 -0517 per kWh Jan 10, 2008 33.12 1 P a h Duke En ergy. visit us at www.duke- energy.com p�xo n�nnponnowwn*,00np^,wcwr PLEASE RE Page of A UM City OfCarmel Duke Energy 1-800'521'2332 1770-3658'01'6 Dir126ThSt Town Rd PO Box 0001U7O Payments after Doc 2o not included Bill prepared nn Dec 2o.2oo7 Louisville KY 40290-1076 Last payment received Dec 10 Next meter reading Jan u2.2ono Bno 106904361 Nov 16 Dec 18 33 1803 2111 1 508 0.00 Usage 508 kWh Amt Due Previous Bill $46.40 Duke Energy Rate CSNO $54.66 Payment(s) Received 46.40cr Current Electric Charges 5 4.6 6 Balance Forward 0.00 Current Electric Charges 54.66 Current Amount Due V54.66 J' Average Cost: $010T6 per kWh Duke visit t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 d I t e`« Netne.:�5ervie: Ad xess::>::><;:><::<::::.:::::: For n u .r. es. Gat1. >.ACunt:Nam r..... q City Of Carmel Duke Energy 1- 800 774 -1202 2360- 3283 -01 -5 3400 131 St St W For Account Services, please contact Carmel IN 46032 John Driscoll at Ext 4921 Yrn A Count l forma ion PO Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 22, 2008 et `r.. Read!fn ::Det M ter ct Meter Number From 70;;::<: :Da s Prevtous Present Mulct ;Uea Elec 106943330 Nov 19 Dec 20 31 1324 1671 160 55,520 115.20 iA ec Gommercia !t:: Currettt Bf lirt Usage- 55,520 kWh 12.90 kVar Amt Due Previous Bill 3,018.71 Duke Energy Rate LSNO 3,552.62 Payment(s) Received 3,018.71 Current Electric Charges 3,552.62 Balance Forward 0.00 Current Electric Charges 3,552.62 Current Amount Due 3,552.62 a 0 a Q d CSueCate< ;:;:Atn Average Cost: 0.0640 per kWh Jan 17, 2008 3,552.62 Duke Energ visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Ibam lServiPe Address For Irrqutrres Gal( AcaQttnt_Nlrtltaer City Of Carmel Duke Energy 1- 800 774 -1202 4920 3287 -01 -0 Lites For Account Services, please contact 2200 116Th St E John Driscoll at Ext 4921 Carmel IN 46032 Marl: Payments Tv Accour Inforr oration. PO Box 9001076 Payments after Dec 28 not included Bill prepared on Dec 28, 2007 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 24, 2008 Reading Date Meter Reading Actual Meter Nu im: From To Days Previous :Present Mult► Usage kW Elec 105002164 Nov 20 Dec 22 32 69756 75470 1 5,714 13.27 ectrEC.; C mme i I Current Ili Usage 5,714 kWh 0.00 kVar Amt Due Previous Bill 406.52 Duke Energy Rate LSNO 440.61 Payment(s) Received 406.52 Current Electric Charges 440.61 Balance Forward 0.00 Current Electric Charges 440.61 Current Amount Due 440.61 T Cr a 0 a m a m Due Cate AmOutt j3ue Average Cost: 0.0771 per kWh Jan 22, 2008 440.61 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 1-800-521-2232 4550'3050-01'7 PO Box QOO1O78 Payments after Dec 29 not included Bill prepared on Dec 28.2OV7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 355 Usage 20,043 Wh Amt Due Previous Bill $2,829.61 Duke Energy Payment(s) Received 2,829.61cr 355 g Rate SSLP $2,829.61 Balance Forward 0.00 Current Street Light Charges 2,829.6T Current Street Light Charges 2,829.61 Current Amount Due $2,829.61 Cr Jan 22, 2008 $2,829.61 &��k Duke Energy visit usatwww.duke-eneqgy.00m t pLExosneronw�e�Pronrmww�*,00npxvwswr t Page of City Cf Carmel Duke Energy 1-800-521<2232 4650-3050-01'3 PD Box SOO1OTG Payments after Dec 29 not included Bill prepared un Dec 29.2oo7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 21 Usage 1,232 kWh Amt Due Previous Bill $166.49 Duke Energy Payment(s) Received 1 66.49cr 21 9 Rate SSLP 166.49 Balance Forward 0.00 Current Street Light Charges $166.49 Current Street Light Charges 166.49 Current Amount Due 6 6.4 9 Jan 22, 2008 1 $166.49 g ��Duke Energy. visit usotwww.duko-energy.cum t PLEASE RETURN THE TOP PonrmN WITH YOUR PAYMENT. t Page 1of1 to City [V Carmel Duke Energy 1-800-521-2232 1750-3050-01'3 PO Box 0OO1O76 Payments after Dec 29 not included Bill prepared on Dec 2S.2OO7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 18 Usage 1,806 Amt Due Previous Bill $117.50 Duke Energy Rate STS Payment(s) Received 11 7.50cr Traffic Signal Sry 117.50 Balance Forward 0.00 Current Unmetered Charges $117.56 Current Unmetered Charges 117.50 Current Amount Due $117.50 Jan 22, 2008 $117.50 p~ V��Duke Energy. visit us at www.duke-energy.com t PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT. t Page 1 of 1 i4d A O.Q.. Vw City Of Carmel Duke Energy 1-800-521-2232 3850-3050-01-0 V c COunt4ft birmatioh: X I PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290-1076 Last payment received Dec 17 .1-1 Qty 8 Usage 820 Amt Due Previous Bill $53.36 Duke Energy Rate STS Payment(s) Received 53.36cr Traffic Signal Sry 53.36 Balance Forward 0.00 Current Unmetered Charges 5 3.36 Current Unmetered Charges 53.36 Current Amount Due 7- 53.36 CL 0 Jan 22, 2008 $53.36 Duke Energy® visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t >ICC�?nit:N. tT....... e e i e.A res;::::: >F.or..ir~. �ttr es. l fit.. rr,... 1 x!!.:.:..:..:. dci q::::::::::::::::::::::::::::::.: City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania M; II: :P tt#et 0s7- >:.AC..attnt...f.... Y:::: PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Next meter reading Jan 29, 2008 alliese "r::i ::Num er: :::rori a: s:::>::»`:::>:::>::: r.evions >:::re$er�t«:> U' y ::::::::::.:...........::::::::::::::::::::::::::g.:::.:: Elec 106961466 Nov 26 Dec 28 32 00000 560 560 >rr Usage 560 kWh Amt Due Previous Bill 0.00 Duke Energy Rate RSNO 57.43 Balance Forward 0.00 Current Electric Charges 57.43 Current Electric Charges 57.43 Current Amount Due 57.43 IMPORTANT: Please check the due date-on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Your gift to Duke Energy's Helping Hand fund this holiday season will help those in need stay warm throughout the winter. Tax deductible contributions can be made along with your monthly bill payment. Learn more about this customer care program at www.duke- energy.com. n 0 d v €:Biter::::: ar .:..:a._::::::: .zaigurtt. due.. Jib F............... Average Cost: 0.1026 per kWh Jan 22, 2008 57.43 59.15 D uke Energy® visit us at www.d u ke-energy. coin t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Wahl e. TSe rviice: Ad(ito Eor.tn u�.r.. es. td Acc urrt.Nuti b"M City Of Carmel Duke Energy 1 800 521 2232 4750 3050 01 0 Y n? r}t :Ta.... Account intvrmatiorl.......;;;;;:.;;;;;;;;;; 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 2 Usage 254 Amt Due Previous Bill 16.54 Duke Energy Rate STS Payment(s) Received 16.54 Traffic Signal Sry 16.54 Balance Forward 0.00 Current Unmetered Charges 16.54 Current Unmetered Charges 16.54 Current Amount Due 16.54 T a 0 0 a Q d 0 mount Jan 22, 2008 16.54 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 is `'.....:iii: iiiiii iiii iEit Eiii::ii ;isii i?i`i i ii?ii;:i�':i:ir d Accoum ►vm....... #arn�tervice..ld res< >:::::For... b. u>x. es: Call q:: Cty Of Carmel St Dpt Duke Energy 1- 800 521 -2232 4850 3050 -01 -6 MaikPa: >:;«:...A ...v n:.::::.::.:.; 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 6 Usage 604 Amt Due Previous Bill 39.30 Duke Energy Rate STS Payment(s) Received 39.30 Traffic Signal Sry 39.30 Balance Forward 0.00 Current Unmetered Charges 39.30 Current Unmetered Charges 39.30 Current Amount Due 3930 n 0 Cr 0 0 'Ir a >C?ate <a:ounrClue<s Jan 22, 2008 39.30 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nam .15ervk :Ad ress >:........�ar. n urr es. Cal t............................ ..caunfi; >arry b City Of Carmel Duke Energy 1- 800 521 -2232 5550 3050 -01 -2 Mail `Pa: >ar is To ......Accvurit.lafvPrnat3an 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 Qty 2 Usage 81 kWh Amt Due Previous Bill 13.03 Duke Energy Payment(s) Received 13.03 2 Rate SSLP 13.03 Balance Forward 0.00 Current Street Light Charges 13.03 Current Street Light Charges 13.03 Current Amount Due 13.03 7 CL n m Q m v m m Jan 22, 2008 13.03 Duke Energy visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 arrte.ferafk Address::::>:>::: <For:tl:irits: >II >:;R..�. q:::::::::::::.:::::::::::.::::::.:::.:.:::::::: City Of Carmel Duke Energy 1- 800 521 -2232 5750 3050 -01 -5 Mi'Eil>Pa::: edits::To:i:: >:s::<::: ;i:: ..c�Un..f fo 1!! n PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 ;::i::;::! ii;::5 <�3 is ?asSasY2 �s <asY ?2 Qty 2 Usage 254 Amt Due Previous Bill 16.54 Duke Energy Rate STS Payment(s) Received 16.54 Traffic Signal Sry 16.54 Balance Forward 0.00 Current Unmetered Charges 16.54 Current Unmetered Charges 16.54 Current Amount Due 16.54 T a 0 a d >Due D' Mn ko'us `due> Jan 22, 2008 16.54 s Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t V Page 1 of 1 X M u Or. wu C X Carmel Street Dept Duke Energy 1-800-521-2232 6230-3640-01-6 900 116Th St E Misc: Traffc Lgt Carmel IN 46032 Mail t" T Rd ��:J wo A 01 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 i q e r a r.eVious" pr. We am Elec 106904323 Nov 26 Dec 28 32 2409 2637 1 228 0.00 �i Usage 228 kWh Amt Due Previous Bill $24.80 Duke Energy Rate SIVIS $24.93 Payment(s) Received 24.80or Current Electric Charges 24.93 Balance Forward 0.00 Current Electric Charges 24.93 Current Amount Due T2 CL 0 a A Average Cost: 0.1093 per kWh Jan 22, 2008 $24.93 P Duke Energy® visit us at www.duke-energy.com t p�xa ne�uhw��ponrmw�rx,ounrxvmcwr r�au Page 1of1 City [UCarmel Omhe Energy 1'800-521-2232 6550'3050-01'8 PO Box QOO1O78 Payments after Dec 29 not included Bill prepared on Dec uo.2oo7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 107 Usage 4,315 kWh Amt Due Previous Bill $221.46 Duke Energy Payment(s) Received 221.46cr 107 Rate SSLC $221.46 Balance Forward 0.00 Current Street Light Charges $221.46 Current Street Light Charges 221.46 Current Amount Due $221.46 Jan 22, 2008 $221.46 ~r ��Duke Energy. visit usatwww.duh+energycom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 ame lS i keAddte s For. n GIL..,....:.::. .:::..:.::...:...:::A.....:o... Nurtlb City Of Carmel Duke Energy 1 800 521 2232 5850 3050 01 1 a... ymerzts Tv .A cr�urfit Informatlbn::..:::..:::.:.::.: PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 er: t Qty 8 Usage 798 Amt Due Previous Bill 51.92 Duke Energy Rate STS Payment(s) Received 51.92 Traffic Signal Sry 51.92 Balance Forward 0.00 Current Unmetered Charges 51.92 Current Unmetered Charges 51.92 Current Amount Due 51.92 a 0 d a v a Du :.Dat nouitl]ue' Jan 22, 2008 51.92 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 #i >2? <Fb1':atl. utr es.G Ia:::;:: >::..A a. .erne: nr ce.., d r ss City Of Carmel Duke Energy 1- 800 521 -2232 6660- 3050 -01 -1 ants:Ta> :z«<:: >:.Ac..v 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 1 Usage 59 kWh Amt Due Previous Bill 7.93 Duke Energy Payment(s) Received 7.93 1 Rate SSLP 7.93 Balance Forward 0.00 Current Street Light Charges 7.93 Current Street Light Charges 7.93 Current Amount Due 7.93 a 0 Cr »f Ue?C1Ate" Jan 22, 2008 7.93 Duke Energy® visit us at www. d u ke-energy. coin i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t t1 N�1rr1#r03 N: rrte aSerVIGe :Address ::::::_:::;::...........:For... tt. �#>r. ss;G 11.....:........:.,.:::.:::.:: ►C q:::::; City Of Carmel Duke Energy 1- 800 521 -2232 6850- 3050 -01 -7 `Mil Pa: meta.:.:::.: X 1..:. .1.........:.:.::::::::::::::::::::::...::.............:................. 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 8 Usage 776 Amt Due Previous Bill 50.48 Duke Energy Rate STS Payment(s) Received 50.48 Traffic Signal Sry 50.48 Balance Forward 0.00 Current Unmetered Charges 50.48 Current Unmetered Charges 50.48 Current Amount Due 50.48 a 0 d Q d at >::Amo Clu Jan 22, 2008 50.48 Duke Energy visit us at www.duke- energy.com t ,LExi�n�ronw��ponrmww�*vounpx,mswr Page 1of1 City OfCarmel Duke Energy 1 -800-521-2232 7550-3060-01'3 C/O Carmel Street Dept PO Box 9OO1O78 Payments after Dec 29 not included Bill prepared un Dec ro.2oo7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 16 Usage 1,522 Amt Due Previous Bill $99.20 Duke Energy Rate STS Payment(s) Received 99.20cr Traffic Signal Sry 99.20 Balance Forward 0.00 Current Unmetered Charges _�_9_9.20 Current Unmetered Charges 99.20 Current Amount Due 99.20 v� 0 ate Jan 22, 2008 $99.20 y��VDuke Energy. visit usatwww.duko-enargy.com 1 PLEASE RETURN.THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nkr ea5erv# Ge> iddress>:<:>:::>::>:::»<> »:a* r`: #tt: uri:- ChiG> AcQt1:NJ....... City Of Carmel Duke Energy 1- 800 521 -2232 7750 3050 -01 -6 q G:<`<;<.;.: t :for on Ma #I:#Pa: Wien s:To: c..out1#. d. ma##.................... 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 8 Usage 864 Amt Due Previous Bill 56.24 Duke Energy Rate STS Payment(s) Received 56.24 Traffic Signal Sry 56.24 Balance Forward 0.00 Current Unmetered Charges 56.24 Current Unmetered Charges 56.24 Current Amount Due 56.24 CL 0 a n m o m m a m Jan 22, 2008 56.24 Duke Energy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR pxvmcwr Page 1of1 tj City Of Carmel Duke Energy 1-800-521-2232 6750-3050-01-0 PD Box QOO1O78 Payments after Dec 29 not included Bill prepared on Dec un.eoo7 Louisville KY 40290-1076 Last payment received Dec 1r Qty 6 Usage 593 Amt Due Previous Bill $38.58 Duke Energy Rate STS Payment(s) Received 38.58cr Traffic Signal Sry 38.58 Balance Forward 0.00 Current Unmetered Charges T3 Current Unmetered Charges 38.58 Current Amount Due 38.58 ount Jan 22, 2008 $38.58 vr g V��Duke Energy. visit usatwww.duko-energy.00m 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i'`::::;` i:[: i :E:i:E:i:::::`:i:i:i:i:i:E:i:E: isi %i. is25 >;:4;' am I.S.. lil S I OG rr1h8! i� l ervf+;e Ai# Tres 'Fdt`.ft1 r e... Cal .....................A0000rrt.f. 0 q:::::::::::::::: City Of Carmel Duke Energy 1- 800 521 -2232 7850 3050 -01 -2 `Ma il>Pa': rrantsTti C U t In. Y A.::.:....: ln.. nr..ma.. r PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 Oty 8 Usage 776 Amt Due Previous Bill 50.48 Duke Energy Rate STS Payment(s) Received 50.48 Traffic Signal Sry 50.48 Balance Forward 0.00 Current Unmetered Charges 50.48 Current Unmetered Charges 50.48 Current Amount Due 50.48 CL 0 Cr a v a Jan 22, 2008 50.48 D uke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N:arrteaService.. Address::>'::;:<: F. r..trr. u3r► ..C. 1 q City Of Carmel Duke Energy 1- 800 774 -1202 8470 3290 -01 -8 Dir 116Th For Account Services, please contact River,Rd John Driscoll at Ext 4921 alitaT:P tti0ri #$sTo Ac..n.0 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 .adiri Da #e...:;' Mae ..Reediri .............................Ac Metei um ....e From To: Da s.:::::Pre. fous Rresent: eW:>: Elec 106140127 Nov 26 Dec 28 32 44053 44297 1 244 0.00 x. C: .:Bi aC tc.. Ammer idl t. #1 Usage 244 kWh Amt Due Previous Bill 33.12 Duke Energy Rate CSNO 32.10 Payment(s) Received 33.12 Current Electric Charges 32.10 Balance Forward 0.00 Qurrent Electric Charges 32.10 Current Amount Due 32.10 C1 0 a d d Average Cost: 0.1316 per kWh Jan 22, 2008 32.10 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ::;:ill i :3 S i 6 i: i::...:.. r i i:;i:;i: .p u Cal Acc u t Nurtt <Narn a�'el ke Addre F r... n >r_as 1 .Q. City Of Carmel Duke Energy 1 800 521 2232 8550 3050 01 9 Y!:. Ta AcCcru t nformaitbn PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 r Qty 81 Usage 3,267 kWh Amt Due Previous Bill 943.63 Duke Energy Payment(s) Received 943.63 81 Rate SSLP 943.63 Balance Forward 0.00 Current Street Light Charges 943.63 Current Street Light Charges 943.63 Current Amount Due 943.63 T a 0 n n v Q m m m Dt a Date?< <A r our Dur? Jan 22, 2008 943.63 Duke Energy visit us at www.duke- energy.com t p�xo nsrunwne��ponnomw�xvounpx,mewr Page 1of1 n U010 City Of Carmel Duke Energy 1-800-521'3233 8850-3050-01'8 MGM PO Box 8OO1O76 Payments after Dec 29 not included Bill prepared on Dec eS.2Oo7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 8 Usage 776 Amt Due Previous Bill $50.48 Duke Energy Rate STS Payment(s) Received 50.48cr Traffic Signal Sry 50-48 Balance Forward 0.00 Current Unmetered Charges 50 Current Unmetered Charges 50.48 Current Amount Due 50 .48 Jan 22, 2008 $50.48 vp V��Duke Energy. visit usatwww.duh*energyoum 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 6 A Tess: >Fo:r::?:10. utt��s:: Cala>:««::> »:s:'.....cau.t... rn darn 15! dd..:......::..:.:...< q::::::::::::::::::::::::::::::::.::::::::::::: City Of Carmel Duke Energy. 1 800 521 2232 9550 3050 01 4 Pa triettts> T6::>:>:::<::::<::>::::::<:::>:;:;;;<;:»;;:>::»<::>:::>:<::::::::> >::Accoeinl.ln 1Vf t 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 Qty 140 Usage 10,227 kWh Amt Due Previous Bill 966.21 Duke Energy Payment(s) Received 966.21 17 Rate SSLP 189.22 Balance Forward 0.00 46 Rate SULC 142.52 Current Street Light Charges 1,012.50 77 Rate SULL 680.76 Current Amount Due $1,012.50 Current Street Light Charges 1,012.50 C1 0 d d Clue; Date >1rraoun?Clue> N. Jan 22, 2008 $1,012.50 sr Duke Energy visit us at www.duke- energy.com i t pLExos'4ronwTHE TOP PORTION WITH YOUR PAYMENT. t Page of City Of Carmel Duke Energy 1-800-521-2232 8760-3060-01'7 PO Box 9001078 Payments after Dec 29 not included Bill prepared on Dec 29. 2007 Louisville KY 40290-1076 Last payment received Dec 17 Qty 26 Usage 2,808 Amt Due Previous Bill $182.78 Duke Energy Rate STS Payment(s) Received 182.78cr Traffic Signal Sry 182.78 Balance Forward 0.00 Current Unmetered Charges $182.78 Current Unmetered Charges 182.78 Current Amount Due $182.78 Q mou Jan 22, 2008 $182.78 D uke v�busa�www�duke�no��oom 1 PLEASE RETURN THE tOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 is ;ir,;;:' ii i :;ii :£iiiiiii i: er 1 arneaServfc Ad >:<::..F.dr... n. �r es. Ca1 1................:........Accou q City Of Carmel Duke Energy 1- 800 521 -2232 9800 3579 -01 -8 MaiI::Pa me► sts: To:;:<::>:'::`>::::::::::>;>;::>:.;::::::>::::>::<:;: :::ii:: >::i::ii:..A ..o n n... n 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 Qty 1 Usage 62 kWh Amt Due Previous Bill 12.60 Duke Energy Payment(s) Received 12.60 1 Rate SSLU 12.60 Balance Forward 0.00 Current Street Light Charges 12.60 Current Street Light Charges 12.60 Current Amount Due 12.60 T a 0 a 0 0 d Q d 0 Jan 22, 2008 12.60 D uke Energy® visit us at www.duke- energy.com t pLExasnsTUA� THE TOP PORTION WITH YOUR PAYMENT. t Page of City [UCarmel Duke Energy 1'800-521-2232 8750-3050-01'1 PO Box S0O1O76 Payments after Dee 28 not included Bill prepared nn Dec eo.oOO7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 25 Usage 2,601 Amt Due Previous Bill $169.27 Duke Energy Rate STS Payment(s) Received 169.27cr Traffic Signal Sry 169.27 Balance Forward 0.00 Current Unmetered Charges $169.27 Current Unmetered Charges 169.27 Current Amount Due 69.27 ,p cr Jan 22, 2008 $169.27 8 Duke Energy visit us at www.duko-energyoom t PLEASE RETURN THE TOP PORTION WITH YOUR px,wswr I e1 ��1 City Of Carmel Duke Energy 1'800-521-2232 0650-3060-014 PO Box QOO107S Payments after Dec 29 not included Bill prepared vn Dec 2y.2oV7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 6 Usage 610 kWh Amt Due Previous Bill $61.05 Duke Energy Payment(s) Received 61.05cr 6 g Rate SSLP $61.05 Balance Forward 0.00 Current Street Light Charges 61.05 Current Street Light Charges 61.05 Current Amount Due Jan 22, 2008 $61.05 vx Duke Eneigy. visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nett o $1 erV Ad�t ss.; F 1... t1.. utrtS: G1t. 1 .....:..............A.C.GQklst: Nut@3 q::::.: City Of Carmel Duke Energy 1 800 521 2232 0850 3050 01 4 M; iI Pa ,.,,>exts'Ta >:ca I at o' Ac :.:..:.....:.:.:..:.:.:.:nt... n::::::::::::::::::::: .yt1 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 16 Usage 1,640 Amt Due Previous Bill 106.72 Duke Energy Rate STS Payment(s) Received 106.72 Traffic Signal Sry 106.72 Balance Forward 0.00 Current Unmetered Charges 106.72 Current Unmetered Charges 106.72 Current Amount Due 106.72 a C1 0 a n m Q m W a m DiEte>Data A :''u< t. e........ Jan 22, 2008 106.72 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 o i.......... :iii i: <::i: is i i f lat.�r L�. :ia:�l#�tFH7....... h10aSt<r.VICe Addles: F.. ran....t3lr es :G.. i l::::::::::::::......::::::::.:...:....:.... q City Of Carmel Duke Energy 1- 800 521 -2232 0850 3646 -01 -4 99Th M;itII:::R:.ttl ants: fo Acdaut> fri Qtnl�if.. n 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 1 Usage 62 kWh Amt Due Previous Bill 11.29 Duke Energy Payment(s) Received 11.29 1 Rate SOLU 11.29 Balance Forward 0.00 Current OL Charges 11.29 Current OL Charges 11.29 Current Amount Due 11.29 'D tD n 0 m n m m a d a I to Datiy?<» A riau it €C ue« 1 z22 :::f::::::::::::::. Jan 22, 2008 $11.29 11.63 Duke Energy visit us at www.duke- energy.com pLE^nsxsnu4N THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of City CfCarmel Duke Energy 1'800-521-2232 0750'3050-01'8 PO Box yOO1O7G Payments after Dec 28 not included Bill prepared nn Dec 29.2OO7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 8 Usage 192 Amt Due Previous Bill $18.88 Duke Energy Rate SFS Payment(s) Received 18.88cr Flasher Signal Sry 18.88 Balance Forward 0.00 Current Unmetered Charges 8. 8 8 Current Unmetered Charges 18.88 Current Amount Due 18.88 CX -0 '0 Jan 22, 2008 $18.88 8 Duke Ener visit usatwww.duke-energy.coin t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 "Ad Ifte d'** F City Of Carmel Duke Energy 1-800-521-2232 1460-3050-01-1 X X w0coun Wor"'a ON Mill ts:... PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290-1076 Last payment received Dec 17 'T Qty 1 Usage 102 kWh Amt Due Previous Bill $10.17 Duke Energy Payment(s) Received 10. 1 7cr 1 @Rate SSLP $10.17 Balance Forward 0.00 Current Street Light Charges 5 10.17 Current Street Light Charges 10.17 Current Amount Due 10.17 ni Jan 22, 2008 $10.17 Duke Energy® visit us at www.duke-energy.com t PLEASE TOP PORTION WITH YOUR PAYMENT. t Page 1 of Carmel Street Dept Duke Energy 1-800-51-2232 1550-3654-01-3 Dir Old Meridian Mall m idih.t PO Box QOO1O7G Payments after Dec 29 not included Bill prepared on Dec u8.2OO7 Louisville KY 40290 Last payment received Dec 17 Next meter reading Jan 2S.2OOD re E|oo 106956700 Nov 27 Dec 28 31 1088 1299 1 210 0.00 Usage 21 kWh Amt Due Previous Bill $23.23 Duke Energy Rate SMS $23.71 Payment(s) Received 23,23cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.71 Current Amount Due !V2 vr Average Cost: *0.112g per kWh Jan 22, 2008 $23.71 y��v Duke Energy. visit usatwww.duke-eneqgy.onm t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 f i :i ht 1111 ei 1/IGe C @5 r<'.<> 11 kI1 5 f CCOfIFI <11�Li #0# 5 Add..:.:.:: s:.::::::::::.::.:::...::: r.. ::.:......:r.:..:: C.... 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City Of Carmel Duke Energy 1 800 521 2232 2650 3050 01 2 Nfail Pa, eats' Tfl?'> <zAccountan: r. a PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 T::::: Qty 31 Usage 5,011 kWh Amt Due Previous Bill 421.77 Duke Energy Payment(s) Received 421.77 31 Rate SHSP 421.77 Balance Forward 0.00 Current Street Light Charges 421.77 Current Street Light Charges 421.77 Current Amount Due 421.77 m a 0 m ;v Q m m Jan 22, 2008 421.77 Duke Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City [VCarmel Duke Energy 1-800-521-2232 3750'3050-01'9 PO Box gOO1O76 Payments after Dec 29 not included Bill prepared on Dec 2g.uoo7 f Louisville KY 40290-1076 Last payment received Dec 17 Qty 11 Usage 496 Amt Due Previous Bill $48.54 Duke Energy Rate SFS Payment(s) Received 48.54cr Flasher Signal Sry 48.54 Balance Forward 0.00 Current Unmetered Charges 48.54 Current Unmetered Charges 48.54 Current Amount Due 48.54 p" '0 Duke Ener visit usadwww.duko-energyoom t pLExasncruRwTHE Top PORTION WITH YOUR PAYMENT, t page 1 of City OfCarmel Duke Energy 1-800-521-2232 3650-3050'01'8 PD Box 90O1U76 Payments after Dec 29 not included Bill prepared on Dec 2e.2oo7 Louisville KY 40290-1076 Last payment received Dec 17 Qty 95 Usage 5,573 kWh Amt Due Previous Bill $1,164.30 Duke Energy Payment(s) Received 1, 1 64.30cr 95 g Rate SSLP 1,164.30 Balance Forward 0.00 Current Street Light Charges 7 1 ,164.30 Current Street Light Charges 1,164.30 Current Amount Due 1,1164.30 i �h "p CL uex Amoun Jan 22, 2008 $1,164.30 ffi v l p Energy. visit usatwww.duke-eneogy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 MA IS' VIce: Address::::>::::>::::>:«::::<:>::::>::>>::::;»::.;::':> >::;':F.,or:.: n. utrcas:Ca11 ............................ACC r1 :Number.::: q:::: City Of Carmel Duke Energy 1 -800- 521 -2232 3750 3050 -01 -4 Ma L PaVIT10.t1ts To s.... a cr. s� X 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 8 Usage 776 Amt Due Previous Bill 50.48 Duke Energy Rate STS Payment(s) Received 50.48 Traffic Signal Sry 50.48 Balance Forward 0.00 Current Unmetered Charges 50.48 Current Unmetered Charges 50.48 Current Amount Due 50.48 C1 0 0 d Q d >Ce >[3at< >triQU `<C3ue Jan 22, 2008 50.48 Duke Energy visit us at www.duke- energy.corn i t PLEASE RETURN THE T PORTION WITH YOUR PAYMENT. t Page 1 of 1 A2i.+:: ii: Si::: is> 2T'' i:: ii: �iiiiiiiiiiiiiiiiiiiiiiiii: i':::: is ::::iu;::�:i::.`;i:i'i:T:.::: .;.;;i ii: >:2;:::! 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GAIL City Of Carmel Duke Energy 1 800 521 2232 1850 3050 01 0 vii `<a an `at ria# ti l >i >i >i Y4r PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Qty 13 Usage 1,331 Amt Due Previous Bill 86.65 Duke Energy Rate STS Balance Forward 86.65 Traffic Signal Sry 86.65 Current Unmetered Charges 86.65 Current Unmetered Charges 86.65 Current Amount Due 173.30 a 0 d Q d >:::::ue:C?at <sAm unit] Jan 22, 2008 173.30 D uke Energy® visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �C Ire 51►. 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 6C) 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 ignature v C_0� Cost distribution ledger classification if Title claim paid motor vehicle highway fund