180207 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $116.69
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032
CHECK NUMBER: 180207
CHECK DATE: 12/8/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 090109 36.40 FESTIVAL /COMMUNITY EV
902 4359003 100509 60.33 FESTIVAL /COMMUNITY EV
902 4359003 103009 19.96 FESTIVAL /COMMUNITY EV
11/19/2009 03:54 FAX 3175748000 AMLI Z 004/004
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Account Number 2660- 3525 -03 -4 CM 01 Sep 23, 2009 36.40
For less detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
111111111111111131
OD02724O PSI I ZA 09245. ZIPCODE 01 YNYNNN 1oz
Old Town On The Monon
111 W Main St Ste 125 PO Box 9001076
Carmel IN 46032 -2071 Louisville KY 40290 -1076
900 00000036404 26603525034 092320090 00000037427
1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
f�7 Q11fkit�.Atidrr�;:f3 t�cllrtngtttrttt;s C &kl Accaurtt Nu�n�er
Old Town On The fvfonon Dtike Energy 1- 800 521 -2232 2660 3525 -03 -4
111 Main St W
Suite: 145
Carmel IN 4 032
PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2009
Louisville KY 40290 -1076 Last payment received Aug 25 Next meter reading Sep 30, 2009
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Elec 106196435 Jul 30 Aug 31 32 52528 52735 207
1£isa. fit; 8it13tttii3l...
Usage 207 kWh Amt Due Previous Bill 11.56
Duke Energy Rate RSNO 34.02 Payments) Received 11.56
Current Electric Charges 34.02 Balance Forward 0.00
Current Electric Charges 34.02
Taxes
Current Amount Due 36,40
Taxes
2.38
Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your
carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or
prevent greenhouse gas emissions through the purchase of carbon credits. Learn how you can
participate at www. duke energy .com /indiana/products /carbon- offset program.asp.
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#7ue pate Amount pue �eP �3 �4�5.:
Average Cost: 0.1643 per kWh Sep 23, 2009 36.40 37.42
11/19/2009 03:54 FAX 3175748000 AMLI fj003 /004
Im Dqk- ee nergy.
ME
Oct 27, 2009 I ELL 60.33
Account Number 6080 3519 -09 -1 CM 03
For more detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
1116SI I" III' IIII
00021907 PSII ZA 09278 ZJPCODE 03 YNNNNN I 0
Old Town On The Monon PO Box 9001076
111 W Main St Ste 125 Louisville KY 40290 -1076
Carmel IN 46032 -2071
ocT 1 0 !.Ulia
900 00000060330 60803519091 102720091 00000062022
t PLEASE RETURN THE TOP PORTION VllTli YOUR PAYMENT.
Page 1 of 1
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Old Town On The Monon Duke Energy 1- 800 521 -2232 6080 -3 19 -09.1
111 Main St W o io
Suite: 115
Carmel IN 46032
PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2009
Last payment received Sep 25 Next meter reading Nov 02, 2009
Louisville KY 40290 -1076 p Y
M
0.00
Elec 106185154 Sep 01 Oct 01 30 67273 67740 1 467
.66
Amt Due Previous Bill 11
Usage 467 kWh 11.66
Duke Energy Rate CSNO 56.38 Payment(s) Received 0.00
Current Electric Charges 56.38 Balance Forward 56.38
Current Electric Charges 3.95
axes 60.33
Current r
en
t
Amount 0
un
tDue
'Ta
Taxes 3 95
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Oct 27, 2009 60.33 62.02 p
f
Average Cost: 0.1207 per kWh
11/19/2009 03:53 FAX 3175748000 AMLI U 002/004
I
L AO A L pt1@
Account Number 8560 3525 -05 -7 CM 01 Nov 23, 2009 1 9.96
For more detailed billing information on
your monthly bill, check box on right
HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
00026192 PSII ZA 09303. ZIPCODE 01 YNNNNN Ioz
Old Town On The Monon
111 W Main St Ste 125 PO Box 900 1076
Carmel IN 46032 -2071 Louisville KY 40290 -1076
900 00000019968 85603525057 112320091 00000020524
i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN1 t
Page 1 of 1
t
SB
Old Town On The Monon Duke Energy
111 Main St W 1- 800 521 2232 8560- 3525 -05 -7
Suite: 130 n
Carmel IN 46032 y�
Y C hLtY `y e� �i1
d
h
PO Box 9001076
Payments after Oct 30 not included. Bill ,prepared on Oct 30, 2009
Louisville KY 40290 -1076 Last payment received Oct 27
Next meter reading Dec 01, 2009
pp
Elec 106196436 Sep 29 Oct 29 30 68972 69061 1
89 0.00
r'.
Usage 89 kWh rAmt Due Previous Bill
Duke Energy Rate CSNO 18.65 yment(s) Received 11'78
Current Electric Charges 11.78
9 18.65 ance Forward 0.00
rrent Electric Charges 18.65
xes
Current 1
went Am ount Due 19,96
Taxes 1.31
HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke
t? Energy's Helping Hand program. For more information on how you can help, visit us online at
www. uke- energy.com
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Average Cost: 0.2096 per kWh Nov 23, 2009 19.96 20.52
DukeEnergy. visit us at www.duke- energy.com
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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
6 16 T vr� �yiP //or�oy Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
gq Date 4 Number y (or note attached invoice(s) or bill(s))
/oosog v soy Lye 7 1 61 3
t
i
y P
c
y i
Y
Total
.a
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.rl
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
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
9pZ 090/09 36 bill(s) is (are) true and correct and that the
16' C -5 '93 S'9ca3 6 materials or services itemized thereon for
130 o y �/3 S9oo3 /g.9� which charge is made were ordered and
received except
C-� �l_2.3 20 U
i n u re
Director o 8 ations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund