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180362 12/16/2009 i CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $23.67 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180362 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23.67 28303303016 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Ptarr1e.15+rVtCa l4sdress Fir 1nt�utr {es G 1.1 OUT Nurrtt��i!.. City Of Carmel Duke Energy 1- 800 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E Jessica Jackman at Ext 4927 Mail AaymerttsTo Account.ln #ormatron PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 08, 2010 Readtryg Date Meter Reading Ao€uai :Meter Number Frarr3 To Days Prev►ous Present Multt Usage kVN Elec 104856036 Nov 04 Dec 04 30 57103 58930 1 1,827 8.75 Efeetr iw :Commerc.tal current >:BiEltn Usage 1,827 kWh Amt Due Previous Bill 184.93 Duke Energy Rate SWP 190.18 Payment(s) Received 184.93 Current Electric Charges 190.18 Balance Forward 0.00 Current Electric Charges 190.18 Current Amount Due 190.18 T o_ 0 Cr d 0 I ue Date Atbount .Clue Average Cost: 0.1041 per kWh Dec 30, 2009 190.18 DukeEnergy® visit us at www.duke- energy.com t `PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 o: Nahti@ !Service Addtegs Fbr #nqutttss Call::.: ACCOt►nt N u�rt0rl: City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr M isc: 1/2 Carmel IN 46032 Mail: erttsTo account lrformattvn Y! PO Box 9001076 Payments after Dec 07 not included Bill prepared on Dec 07, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 07, 2010 Read trig Rats Meter Reading Actual I11leter Num#ier Frpm Ta Days previous present Multt Usage hVlf Elec 106991371 Nov 02 Dec 03 31 116 125 40 360 1.60 Current: l3ilitn Usage 360 kWh Amt Due Previous Bill 39.79 Duke Energy Rate SWP 50.32 Payment(s) Received 39.79 Current Electric Charges 50.32 Balance Forward 0.00 Current Electric Charges 50.32 Current Amount Due 50.32 a 0 d d Due;:Date:: dmoun t::izue...: .1 1 Average Cost: 0.1398 per kWh Dec 29, 2009 50.32 P Ih p Duke Energy® visit us at www.duke- energy.com _A PLEASE RETURN THE.TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 8:;;:. V Name Addre$ s For triqu ryes Galls> Acccaurrt I�ur City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc ,1/2 Carmel IN 46033 Matl Payments Account In #Dana ti M PO Box 9001076 Payments after Dec 07 not included Bill prepared on Dec 07, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 07, 2010 ReadtagDate Meter Reading Actual Meter Number From 7ct Days ::previous present Multi Usage kUV X Elec 001244925 Nov 02 Dec 03 31 4329 4368 50 1,950 7.00 E1ectnc .Commexc a1 Current a3't1Hn Usage- 1,950 kWh Amt Due Previous Bill 205.28 Duke Energy Rate SWP 201.92 Payment(s) Received 205.28 Current Electric Charges 201.92 Balance Forward 0.00 Current Electric Charges 201.92 Current Amount Due 201.92 a 0 d d .Due:Date Amount ..Due"...... Average Cost: 0.1035 per kWh Dec 29, 2009 201.92 P o O r l Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 t, Page 1 of 1 an 'ixas Gal <A Nt l e Tv''t#>i 1::: dl >:<:i:<:< Fol.. .x00:Ntlrrt��1.... City Of Carmel Duke Energy 1 -800- 774 -1202 0210 3050 -03 -3 f Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 1VEal Pa ES,T►: Accvurit ilnformaaQn PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 04, 2010 Ring f7ate Meter Reading Acla1 Abet r<:`: hlurnber ro Pi. iaus Present Multi Usage kUV Elec 106189926 Oct 29 Nov 30 32 8496 8637 1 141 0.00 E Ctria. Ourrettt:B 11 n Usage 141 kWh Amt Due Previous Bill 39.32 Duke Energy Rate SWP 29.35 Payment(s) Received 39.32 Current Electric Charges 29.35 Balance Forward 0.00 Current Electric Charges 29.35 Current OL Charges 11.78 Current Amount Due 41.13 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.78 Current OL Charges 11.78 7 a 0 d a m m Dne:.�tate An�OUfif Due Average Cost: 0.2082 per kWh Dec 28, 2009 41.13 Duke Energy 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 tnqu>�tes 0111 ACCaunt Num#adr City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 ;Marl Paymer3t Ta Aecount'Informatton PO Box 9001016 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Jan 05, 2010 Fieadfng Date Meter Reading Aa ual Meter Number Erom CQ Days Prewnus Present IUIWti. I�sage kVU Elec 104889218 Oct 30 Dec 01 32 14435 14516 1 81 0.59 Usage 81 kWh Amt Due Previous Bill 22.82 Duke Energy Rate SWP 2167 Payment(s) Received 22.82 Current Electric Charges 23.67 Balance Forward 0.00 Current Electric Charges 23.67, Current Amount Due 23.67 ir CL 0 d Q d :Due :Date mount..Clue Average Cost: 0.2922 per kWh Dec 28, 2009 23.67 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 IF C.00U City [VCarmel Duke Energy 1'800-774-1202 4210-3050-03'7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman muE*4S27 Carmel |N4GO32 PO Box 9OO1070 Payments after Dee uc not included Bill prepared un Dec ou.zooy Louisville KY 40290-1076 Last payment received Nov 1* Next meter reading Jan n4.uo10 aft Boo 024363501 Oct 29 Nov 30 32 47901 47952 1 51 0.00 Usage 51 kWh Amt Due Previous Bill $20.73 Duke Energy Rate SWP $20-83 Payment(s) Received 20.73cr Current Electric Charges 2 0-83 Balance Forward 0.00 Current Electric Charges 20.83 Current Amount Due 2 0.83 t� Average Cost: $0.4084 per kWh Dec 28, 2009 $20.83 V�@� �J�� visit at i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 1 Name JServiCe Address Foi`;Inqutnes Gal Account Numaer 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 Jessica Jackman at Ext 4927 Matl Payments To Account Information PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter Readlg Actual Me #er Number From To {lays Prevtou.s Present Multt Usage kW< Elec 106031546 Oct 28 Nov 25 28 23437 23648 1 211 0.97 Electric:: Gommercfal;.> Current :13illm Usage 211 kWh Amt Due Previous Bill 40.31 Duke Energy Rate SWP 35.98 Payment(s) Received 40.31 Current Electric Charges 35.98 Balance Forward 0.00 Current Electric Charges 35.98 Current Amount Due 35.98 T n 0 d Due Gate: Amouni Due: Average Cost: 0.1705 per kWh Dec 23, 2009 35.98 P s k v DulkeEnergy® visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15 rVIce Address: For inquiries Call AccQUrit Number City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 Maul Payments To A bunt Information PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter Actual Meter Number From 7cx: Days Irevious Present Multi Usage kW Elec 106997524 Oct 28 Nov 30 33 1947 2051 1 104 1.15 c r m' cfal Curre t:B'Ilin Usage 104 kWh Amt Due Previous Bill 25.58 Duke Energy Rate SWP 25.84 Payment(s) Received 25.58 Current Electric Charges 25.84 Balance Forward 0.00 Current Electric Charges 25.84 Current Amount Due 25.84 T a 0 n v D d (D Due Date:: Amount Due: Average Cost: 0.2485 per kWh Dec 23, 2009 25.84 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORI WI rH YOUR PAYMENT. t Page 1 of 1 Name !Service Addres For;lnqulrtes Call Aceaurt Nurrlt ?er City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Marl nta fo Account Infarmatlon PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Readtrt Date Meter Readlrig Actual Meter Number From To Days previous Present Multi Usage kW? 9 Elec 106156505 Oct 28 Nov 25 28 57207 58769 1 1,562 8.50 E!lectne Catl mercial. Current. Bilhn Usage 1,562 kWh Amt Due Previous Bill 178.49 Duke Energy Rate SWP 163.83 Payment(s) Received 178.49 Current Electric Charges 163.83 Balance Forward 0.00 Current Electric Charges 163.83 Current Amount Due 163.83 T o_ 0 0 o- a d D D Due bate Amount.Due. Average Cost: 0.1049 per kWh Dec 23, 2009 163.83 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 Of 1 5 Name 7Servtce Address Fo :tnqutrtes Call Aecourit M1lum(?er City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 1 10A Carmel IN 46032 Matl Payments Tv Account Information PO Box 9001076 Payments after Dec O1 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter Reading Actual Meter sNumber From Tp Days previous Present Multt Usage kW i Elec 104182106 Oct 28 Nov 25 28 99082 2412 1 3,330 13.05 Electrta;- Gommercfal Gulr> ent B'illm Usage 3,330 kWh Amt Due Previous Bill 285.59 Duke Energy Rate SWP 288.20 Payment(s) Received 285.59 Current Electric Charges 288.20 Balance Forward 0.00 Current Electric Charges 288.20 Current Amount Due 288.20 v a 0 d Q a d m Date Amo unt Due: Due Average Cost: 0.0865 per kWh Dec 23, 2009 288.20 ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 NamelServtee Address Fo lnqutr�es GafY Account Numlaer Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments Tv Account Information PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2009 Louisville KY 40290 -1076 Last payment received Nov 16 Next meter reading Dec 30, 2009 Reading Date Meter: Reading Actuat :Meter::::: Number From Co Days Previous Present ;Multi Usage IcW: Elec 106185976 Oct 28 Nov 25 28 5845 5926 80 6,480 15.20 Electric: Commercfat Current Bill Usage 6,480 kWh 6.30 kVar Amt Due Previous Bill 537.60 Duke Energy Rate LSNO 558.11 Payment(s) Received 537.60 Current Electric Charges 558.11 Balance Forward 0.00 Current Electric Charges 558.11 Current Amount Due 558.11 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com 5 3 lD d O (D n A d Cr (D d tD........... Due.Qatie Amount Que Average Cost: 0.0861 per kWh Dec 23, 2009 558.11 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 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 0810329201 $25.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer j VOUCHER 096892 WARRANT ALLOWED 254004 IN SUM OF ,DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 .Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08103292019 01- 7150 -03 $25.84 l y2o 3ag9olo o I. j 150 -o3 35.98 +2/0 3 01.E150.03, Z-S3 Z13C>33o3o1 ol.1i5o.o3, 23.67 1 021o3oso o 5o.03 1.1 3 ypl�� 5 Sy 035 0'11 a 1.736001 274.65 sP 96303531 ba3 0 1.7360.07 663b1 5 3103 y &1.736 $(A° `1136; 36101 b o% 7 /50.0 3 2o1.?;t 611036,soa 0',1150. Sb.3a Sj. b3z 0 oo1 4 DI.11 i6�`�• Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund