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171703 04/29/2009
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 y`4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,226.42 :ro CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 171703 CHECK DATE: 4/29/2009 DEPA ACCOUNT PO NUMB IN V_OIC -E NUMBER AMO UNT DESCRIP 1120 4348000. 303 .20 04303300010 1120 4348 1,749.07 39003050010 1120 4348000 764.20 41603278010,' 1125 4348000 181.85 13103278010 1125 4348000 9.40 31903277010 112.5 4348000 11.27 57103301019: 1207 4348000 20.14 04903270026? 1207 4348000 230.,.21 1490,32700,21 1207 4348000 295.67 83903270023 1207 43,48000 378. 96 93903270029 2201 4348000` 34 280013692010 2201 434.8 =000 47.66 30>103694023 220.1.: 4348000 142.30 6740363902.5 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,226.42 CARMEL, INDIANA 46032 PO 80X 9001076 riN �o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 171703 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER T AMO UNT DESCRIPTION 2201 434800.0 26:28 87703684015 2201 4348000 29:52 95703663010 2201 43.48000 54.97 98203692013 651 5023990 322.94 21103050020 651 5023990 49.89 22103050026:', 651 5023990 220.23 24403307013 651 5023990 85.02 2950327501.3 651 502 3990 136.90 3930327601`0 651 5023990 200.13 42303301016 651 5`023990 43.95 57303050010 651; 5023990 46..79 61703271013 651 502399x0 161.43 85903300014 651 5023990 113.39 89,303276018 Ai a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 4`I ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $6,226.42 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 1717D3 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902, 4348000 36.50 07003295030 902 434800.0 104.64 16603525020 902 4348000 154.88 27403639031 '902 4348000 37.20 36203294080 902 4348000 168.19 8690.3672023 902 4348000 97.30 9690;3672029 s v J'r P DulceEnergy® Pa e2of2 Hama &efxice Addr6ss: Aceaur# Numbs City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Explanattar of Current Ct arga& Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,736 Energy Charge Demand Read 12.48 300 kWh 0.08240900 24.72 Power Factor- 99.9"/, 700 kWh cz 0.07287300 51.01 736kWh 9 0.06169600 45.41 Mar 05 Apr 03 Rider 60 Fuel Adjustment 29 Days 1,736 kWh 9 0.01125800 19.54 Rider 61 Coal Gasification Adj 1,736 kWh 9 0.00066200 1.15 Rider 62 Pollution Cntl Adj Duke Energy® Page 2 of 2 Name Serutce. Address: Account Number City Of Carmel 30 Main St W 9690- 3672 -02 -9 Crc Suite: 2003 i Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106959592 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,438 Energy Charge Demand Read 13.24 300kWh 0.08240900 24.72 Power Factor 99.7i 700 kWh 0.07287300 51.01 1,438 kWh 0.06169600 88.72 Mar 05 Apr 03 Rider 60 Fuel Adjustment 29 Days 2,438 kWh 9 0.01125800 27.45 Rider 61 Coal Gasification Adj 2,438 kWh 9 0.00066200 1.61 Rider 62 Pollution Cntl Adj 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t 1 ,I OM'O IS8rvdee: Ad r. ss Fc r trtiq�t es Call ►ccou t N m fir:' l,.. City Of Carmel Duke Energy 1 -800- 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 Rail Pa mbtts Tee Ac�aurtt Irtf�r trtattvn Y:. PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 -1076 Next meter reading May 04, 2009 RcfiCtg date Meter Readtrtg P Pa Al Meter Nurnbe t»rnm 7n Days �?revtdtl$ I�resent Multt Usage kW Elec 106939226 Mar 04 Apr 03 30 17616 17926 1 310 2.57 I Usage- 310 kWh 0.10 kVar Amt Due Previous Bill 229.06 Duke Energy Rate LSNO 54.70 Balance Forward 229.06 Current Electric Charges 54.70 Current Electric Charges 54.70 Current Amount Due 283.76 v N n 0 io c m o' d a m s ..:'i Due::C? ate:.:.,::;. Amount.Qua;: Average Cost: 0.1765 per kWh Apr 29, 2009 283.76 P a lh DukeEnergy® visit us at www.duke- energy.com I 0 m V m fD O. O lD n n w Q m a v a m Duke Energy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 F Hame.TServfCe:Address Fo:r Irlqutrtes Ca.f`.;:::; Account Humber City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 Mail Payments Td Account Information PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 02, 2009 Reading Daie Meter Reading Aetua# ;Meter Humber From To Days Prevrous Pre ent Multi Usage k1N Elec 106939226 Feb 03 Mar 04 29 16904 17616 1 712 5.23 lectrie. Ca rC C'rr. B 1 i Usage 712 kWh 0.20 kVar Amt Due Previous Bill 271.78 Duke Energy. Rate LSNO 100.18 Payment(s) Received 142.90 Current Electric Charges 100.18 Balance Forward 128.88 Current Electric Charges 100.18 Current Amount Due 229.06 T n 0 m n m Q m d (o Due> Date:::: >o:<<:; Average Cost: 0.1407 per kWh Mar 27, 2009 229.06 D WW Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORI ION WITIA YOUR PAYMENT. t Page 1 of 2 Name /Service Address: For.Inquiries C li' Account: Numf er City Of Carmel Duke Energy 1- 800 774 -1202 9690- 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 l Payments To Account Informatro:n PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 05, 2009 Reading Date Meter;Readmg Actual Meter Number From 70; Da s previous present Multt Usa 'e kW y..:.:.::: J Elec 106959592 Mar 05 Apr 03 29 23423 25861 1 2,438 13.24 Electric ;;Commercial..:::: Current i3'illin Usage 2,438 kWh Amt Due Previous Bill ;22 Duke Energy Rate CSNO 226.71 Cancel Late Pmt Charge cr Current Electric Charges 226.71 Payment(s) Received cr Balance Forward c Current Electric Charges Current Amount Due a 0 a d d After pue :Date D e Amount u Apr 28 2009 Average Cost: 0.0930 per kWh Apr 28, 2009 97.33 100.2.5 Duke Energy® visit us at www.duke- energy.com I Rider 63 Emission Allowance 2,438kWh 9 0.00017400cr 0.42cr Rider 66 DSM Ongoing 2,438 kWh 0.00002800 0.07 Rider 67 Cinergy Merger Credit 2,438 kWh 0.00055400cr 1.35cr Rider 68 Midwest Ind Sys Oper Adj 2,438 kWh 0.00090200 2.30 Rider 70 Summer Reliability Adj 2,438 kWh 0.00013600 0.33 Rider 71 Clean Coal Adjustment 2,438 kWh 0.00461700 11.26 226.71 Total Current Eleetria Charges 226.71 kWh Electric Usage 10,000 8,000 6,000 4,000-- 2,000 0 A M J J M Calculations based on most recent 12 month history Total Usage 24,140 Average Usage 2,012 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 95 78 90 79 78 87 78 79 2,097 6,522 7,525 4,989 2,438 7 rD a 0 m n n c o• d 0 to DukeEnergy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Name lServtce Address For inquiries Gall Account: Number I. City Of Carmel Duke Energy 1- 800 774 -1202 8690 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Mall payments To Acco.:unt Informatto.n PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 05, 2009 Reading Date Meter'Readirtg Actual eter Number Erom 70<; Days previous; Present Multi Usage kw Elec 106959591 Mar 05 Apr 03 29 11333 13069 1 1,736 12.48 Electric Commercial Current Billin Usage 1,736 kWh Amt Due Previous Bill 564.99 Duke Energy Rate CSNO 168.19 Cancel Late Pmt Charge 18.77cr Current Electric Charges 168.19 Payment(s) Received 546.22 Balance Forward 0.00 Current Electric Charges 168.19 Current Amount Due 168.19 v C CL 0 n m o co 0 m c m Due Date Amount due; Average Cost: 0.0969 per kWh Apr 28, 2009 168.19 DukeEnergy® visit us at www.duke- energy.com Rider 63 Emission Allowance 1,736 kWh 0.00017400cr 0.30cr Rider 66 DSM Ongoing 1,736 kWh 0.00002800 0.05 Rider 67 Cinergy Merger Credit 1,736 kWh 0.00055400cr 0.96cr Rider 68 Midwest Ind Sys Oper Adj 1,736 kWh 9 0.00094200 1.64 Rider 70 Summer Reliability Adj 1,736 kWh 9 0.00013600 0.24 Rider 71 Clean Coal Adjustment 1,736 kWh 0.00461700 8.02 168.19 Total Curren# EIWH&. Charges $168.19 kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 A M M Calculations based on most recent 12 month history Total Usage 12,860 Average Usage 1,072 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 78 54 4 8 4 4 4 14 1,745 3,088 4,198 2,001 1,736 in n 0 CD n n a Q a m DuBC Energy® visit us at www.duke- energy.com I Fesaibod 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 6zze�"_4 Purchase Order No. �a dJ0� 1q00 Terms L OU,'5 vr'��� kl "4- lQ /6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y -33 0s�.l yo7 Total 2,0, f`U 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 p r INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or 102 `f�J6U9. bill(s) is (are) true and correct and that the 9a2 '0 '1O6OL2 t! yF-000 16Yj materials or services itemized thereon for v2 3 C�S`o 9. l y hoop /�o� which charge is made were ordered and 9a2 received except 20 0 ,9 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1, PLEASE RETURN 1'HE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name l5ervk� Address For tnqutr 0 Call....:':::: Accas♦tit Nurnber City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 i Payt to tts AGCourtt Informatictn PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY. 40290 -1076 Last payment received Mar 20 Next meter reading May 04, 2009 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. a:: Rsadtn t7ate Meter'Readfng #cttz kAe €er Nttmbe From 1Q Days Previous preserRt Mul €t Usage Elec 106977981 Mar 04 Apr 02 29 1816E 2858 E 1 1,042 0.00 1 1s4 mer la Current Bftl Usage 1,042 kWh Amt Due Previous Biil 65.44 Duke Energy Rate SMLC 54.97 I Payment(s) Received 65.44 CurrerYi Eiectric Charges 54.97 Balance Forward 0.00 Current Electric Charges 54.97 Current Amount Due 54.97 T CL 0 a d d Dte.Date Amauitt Due:: Average Cost: 0.0528 per kWh Apr 29, 2009 54.97 P Duk@EI'1ergy® visit us at www.duke- energy.com f I T PLEASE RETURN THE TOP, PORTION WITH YOUR PAYMENT. t Page 1 of 1 N ame.. ISrvke :Eddr.85:':';<':: a it. #s.Ga 1....::: tq:::::.:.:::::: Carmel Street Dept Duke Energy 1- 800 -521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 MII:Qa a�ts;T: >::.:..Accaunt. nfc�rniatt PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 04, 2009 ActUat ktea ltngDade...: Meter Reasftn Meter imber. Fromma pays prevmus #ant Ntlr� U�......:..CW 1 Elec 106905070 Mar 04 Apr 03 30 40531 41957 1 1,426 0.00 Usage- 1,426 kWh Amt Due Previous Bill 154.34 Duke Energy Rate CSNO 142.30 Payment(s) Received 154.34 Current Electric Charges 142.30 Balance Forward 0.00 Current Electric Charges 142.30 Current Amount Due 142.30 T n 0 d Q d D Du €}ate t ue....... Average Cost: 0.0998 per kWh Apr 29, 2009 142.30 P 0 DukeEnergy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 261 (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)) 04/15/09 $197.27 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 VOU NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $197.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $197.27 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 Thursday, April 16, 2009 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 :Name /Ser�ica Address For tnquirres Cali Aceatint Nunstrer C Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131St St E Carmel IN 46033 Marl Payments To Account lnformatior PO Box 9001076 Payments after Apr 08 not included Bill prepared on Apr 08, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 07, 2009 Reading.Date Metar Read:tng Acura► Meter Nun�tyer From To C�sys Previairs Present �Nultt Ussge kUl► Elec 106041984 Mar 09 Apr 07 29 21604 21622 1 18 0.00 Etect "id »G rrimer iaurre t ftltn Usage 18 kWh Amt Due Previous Bill 13.68 Duke Energy Rate CSNO 11.27 Payment(s) Received 13.68 Current Electric Charges 11.27 Balance Forward 0.00 Current Electric Charges 11.27 Current Amount Due 11.27 a 600' I add Cr M a due .Date Amount 1]re Average Cost: 0.6261 per kWh Apr 30, 2009 11.27 Du 67 awim"�►'�v. visit us at www.duke- energy.com Duke Energy. Pa e2of2 tame Seruice Add Account Nurtbe►: Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Explanation of Go rent Charge Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 18 Energy Charge 18kWh 0.08240900 1.48 Mar 09 Apr 07 Rider 60 Fuel Adjustment 29 Days 18kWh 0.01125800 0.20 Rider 61 Coal Gasification Adj 18kWh 0.00066200 0.01 Rider 62 Pollution Cntl Adj 18kWh 0.00476200 0.09 Rider 63 Emission Allowance 18kWh 0.00017400cr 0.00 Rider fib CSM Ongoing 18kWh 9 0.00002800 0.00 Rider 67 Cinergy Merger Credit 18kWh 0.00055400cr 0.01cr Rider 68"r Midwest Ind Sys Oper Adj 18kWh 9 0.00094200 0.02 Rider 70 Summer Reliability Adj 18kWh 0.00013600 0.00 Rider 71 Clean Coal Adjustment 18kWh 0.00461700 0.08 11.27 7ata3 Current ElectrEC Charges; $11.27 kWh Electric Usage 4,500 3,600 2,700 1,800 0 M 1M Calculations based on most recent 12 month history Totai Usage 20,267 Average Usage 1,689 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 36 1,303 3,063 4,311 3,487 3,806 4,012 43 38 104 37 40 16 v 0 CL 0 m n ti c m a Or a ro DukeEnercay® visit us at www.duke- energy.com t PLEASER ETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t me 5 n��ce Address Fcir I€ngr� es Call Ae a M Idtt er Carmel Clay Parks Recreation Duke Energy 1 -800 -774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 acl Pa xrfilartts T s Accauna€ In ormauon PO Box 9001076 Payments after Apr 20 not included Bill prepared on Apr 20, 2009 Louisville KY 40290 -1076 Last payment received Apr 20 Next meter reading May 18, 2009 Reat(trto. t Meter Ret dtng Qafirai fiAr~ter Nmier Farotn 7a ;nays pre�trairs Iresent Mttltt Usage kVff Elec 104856636 Mar 19 Apr 17 29 91591 93491 1 1,900 0.00 E1eCtr` Crt� fri treta .:Hint Usage- 1,900 kWh Amt Due Previous Bill 267.42 Duke Energy Rate CSNO 181.85 Payment(s) Received 267.42 Current Electric Charges 181.85 Balance Forward 0.00 Current Electric Charges 181.85 Current Amount Due 181.85 APR 2 4 2009 BY: a 0 a m Duns Due Average Cost: 0.0957 per kWh May 12, 2009 181.85 P Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 MarrtI es eru,1: Ftr I uls Cal':::;::>:::: >:::::::::::#�c+5 Nt�ttr. r! 1 Carmel Clay Parks Rec Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 Carey Grove Park M I, Pa :.:rrt..:..:.. PO Box 9001076 Payments after Apr 20 not included Bill prepared on Apr 20, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 t... Lt ht u�tr t filth Qty 1 Usage 78 kWh Amt Due Previous Bill 9.60 Duke Energy Payment(s) Received 9.60 1 Rate SOL 9.40 Balance Forward 0.00 Current OL Charges 9.40 Current OL Charges 9.40 Current Amount Due 9.40 A P R 2 4 2009 BY: I 0 d a d a Iue3ate >nou €'a Due May 12, 2009 9.40 Duke Energy. visit us at www.duke- energy.com 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 par unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 11.27 4/8/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 181.85 4/20109 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 9.40 4120/09 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 1660 3622 -01 -8 Central Park Lagoon Aeration pumps x 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 202.52 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. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sure of 202.52 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 -3301 -01 -9 4348000 11.27 materials or services itemized thereon for 1125 1650 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 181.85 1125 3190 3277 -01 -0 4348000 9.40 22 -Apr 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 202.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Y t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ls, WW Addre For. lhqutrzes. Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 AAatIPa. mertts:Tv Account: lnformatron Y PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 15, 2009 Readrng Qate Meter Readrng Actual Meter Number from 7o pays prevraus Present Multt Usage k1N Elec 106974131 Mar 18 Apr 16 29 9166 9626 1 460 0.00 lectr.' o r t lli Usage 460 kWh Amt Due Previous Bill 31.97 Duke Energy Rate SMLC 29.52 Payment(s) Received 31.97 Current Electric Charges 29.52 Balance Forward 0.00 Current Electric Charges 29.52 Current Amount Due 29.52 0 Cr d Due.:Date< Amount Due Average Cost: 0.0642 per kWh May 11, 2009 29.52 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 iame:.fServiGe Address'>::::;': Forin. uiries Gall Account Number City Of Carmel Duke Energy 1- 600 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 [Maw Payments To Account Irtformat�on PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 11, 2009 Reading pate Meter.Reading Actual Meter Number From To :bays prevtaus Present Mule Usage kW Elec 106981605 Mar 11 Apr 10 30 2367 3242 1 875 0.00 Usage 875 kWh Amt Due Previous Bill 128.27 Duke Energy Rate SMLC 47.66 Payment(s) Received 128.27 Current Electric Charges 47.66 Balance Forward 0.00 Current Electric Charges 47.66 Current Amount Due 47.66 T C1 0 d Q a d 0 Due:: Date:;:::;: »:.;:Amouni<:Due:: Average Cost: 0.0545 per kWh May 7, 2009 47.66 Duke Energy. visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP WITH YOUR PAYMENT. 1 Page 1 of 1 d: r:>:: For...Irl tttrles..G 11:;`:`' <`Ac N ame l5 rvice.: Ad:.:. r.. es: s q::.::.::.;:.::.::.;: City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd c nt Information Ac o.0 a 1. Ra::menis: To: PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2009 Louisville KY 40290 -1076 Next meter reading May 12, 2009 Readm ;!Date Meter Meter Number From 70 Days previous Present Elec 104143767 Mar 13 Apr 10 28 1954 2323 1 369 0.00 r t: Eiectrtc... al ur en .F3►flftl Usage 369 kWh Amt Due Previous Bill 23.20 Duke Energy Rate SMLC 25.54 Balance Forward 23.20c Current Electric Charges 25.54 Current Electric Charges 25.54 Current Amount Due 2.34 m ©��t Lt)2 hil a- (2-V di O a 6. ;bD B c h LCV� a o m o- m c m a m Due: ate> m t.D Average Cost: 0.0692 per kWh May 6, 2009 2.34 DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Xt @t r Acc unt N u Name;JServfice;Rddtes Fol n ut e5 G fi q City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 b c un ::Intor atiori Ma #I:.Pa: meats. >Ta: >::::;::.:::;::::.:::;.Ac t. ..m PO Box 9001076 Payments after Apr 13 not included Bill prepared on Apr 13, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 11, 2009 Read�n ;t) ate...::; >::.:::.Metar:.Read'frt l<: ctual ..................g A Meter Number From To Days Preyrous Preseni Mu3i Usage kW; Elec 104828210 Mar 11 Apr 09 29 2959 3345 1 386 0.00 C'Pr Bi t Usage 386 kWh Amt Due Previous Bill 8.55 Duke Energy Rate SMLC 26.28 Payment(s) Received 8.55 Current Electric Charges 26.28 Balance Forward 0.00 Current Electric Charges 26.28 Current Amount Due 26.28 T s a 0 d Q a d a 0 Due..Date Amount_Due Average Cost: 0.0681 per kWh May 5, 2009 26.28 C. 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/20/09 $76.28 04/22/09 $29.52 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 N O. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $105.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $76.28 I hereby certify that the attached invoice(s), or 2201 43- 480.00 $29.52 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 Wedn s ay, 22, 2009 a Street Commissionle Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 r.: "alm0-15" to. €r ss:' or:a ....0 ies a l�<: A �o ir►t s u City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 ai et iS:<T ..::...;:..':.;..Acc"n Ir�formatlon PO Box 9001076 Payments after Apr 20 not included Bill prepared on Apr 20, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 18, 2009 �teadm Di::.`'':: Metes Readin Actua# Metet?::> Mumbe> ::;l =t rtrti:;::':: >:;Tn 4� I�revtat# resent iultf8 e::::> kt y Elec 106960197 Mar 19 Apr 17 29 2227 2463 40 9,440 26.40 Usage 9,440 kWh 26.40 kW Amt Due Previous Bill 924.69 10.10 kVar Payment(s) Received 924.69 Duke Energy Rate HSNO 764.20 Balance Forward 0.00 Current Electric Charges 0 Current Electric Charges 764.20 Current Amount Due 764.20 a 0 Cr a d Average Cost: 0.0810 per kWh May 12, 2009 764.20 P Duke Energy. visit us at www.duke- energy.com Duke Energy® Pa e2of2 Accazltt Nt1E Sergi 0.0:Addras Name.::::: City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Id31.tI0h:Q €:C urgent Char eSr Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 9,440 Demand Charge Demand Read 00.66 26.40 kW 14.06000000 371.18 Actual kW 26.40 Energy Charge Billed Kvar 10.10 9,440 kWh 0.01683000 158.88 Power Factor 93.3% KVAR Charge 10.10 Mar 0.24000000 2.42 Mar 19 Apr 17 Rider 60 Fuel Adjustment 29 Days 9,440 kWh 9 0.01125800 106.28 Rider 61 Coal Gasification Adj 26.40 kW 9 0.27271300 7.20 Rider 62 Pollution Cntl. Adj- 26.40 kW 9 1.93024400 50.96 Rider 63 Emission Allowance 9,440 kWh 0.00017400cr 1.64cr Rider 66 DSM Ongoirig 9,440 kWh 9 0.00002800 0.26 Rider 67 Cinergy Merger Credit 9,440 kWh 0.00029300cr 2.77cr Rider 68 Midwest Ind Sys Oper Adj 9,440 kWh 9 0.00061300 5.79 Rider 70 Summer Reliability Adj 9,440 kWh 9 0.00009700 0.92 Rider 71 Clean Coal Adjustment 26.40 kW 1.88333100 49.72 764.20 Total Current Elie #Fic Ghargar 764.20 kWh Electric Usage 15,000 12,000 9,000 6,000-- 3,000 0 M M Calculations based or1 most recent 12 month history Total Usage 141,440 Average Usage 11,787 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 10,280 10,000 12,280 13,400 13,720 13,920 10,920 8,720 12,200 14,520 11,240 11,080 9,440 3. fD O. O 7 M A A d O CD a d 0 o Duke Energy, visit us at www.duke- energy.com t PLEASE RETURN THE TOP,. PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name fServ>iee Address:;:`:` For In ufrtlas Gall Ac�ourt Numt�er q City Of Carmel Duke Energy 1 -800- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 AAatl payments Ts Account Information PO Box 9001076 Payments after Apr 08 not included Bill prepared on Apr 08, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Reading Date Me #er. Reading Actual (1Aeter Number atom Tn bas ,Previous Present Multi Usa a kW Y Elec 019616990 Mar 06 Apr 06 31 50442 54077 1 3,635 0.00 ectr e c u r t l3'i If Usage 3,635 kWh Amt Due Previous Bill $311.09 Duke Energy Rate CSNO 303.20 Payment(s) Received 311.09 Current Electric Charges 303.20 Balance Forward 0.00 Current Electric Charges 303.20 Current Amount Due 303.20 a a d 9 d 9 fD Due ate Amouni:Due Average Cost: 0.0834 per kWh Apr 30, 2009 303.20 r Duke Energy. visit us at www.duke- energy.com I DukeEnergy® Page 2 of 2 Name ervice Address Accou:rtt Number City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 Explanatfan of Current Charges; Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,635 Energy Charge 300kWh 0.08240900 24.72 Mar 06 Apr 06 700kWh 0.07287300 51.01 31 Days 1,500kWh 0.06169600 92.54 1,135kWh 9 0.04117900 46.74 Rider 60 Fuel Adjustment 3,635 kWh 0.01125800 40.92 Rider 61 Coal Gasification Adj 3,635 kWh 0.00066200 2.41 Rider 62 Pollution Cntl Adj 2 kWh- 0.00476200 17 -3 Rider 63 Emission Allowance 3,635kWh 9 0.00017400cr 0.63cr Rider 66 DSM Ongoing 3,635 kWh 0.00002800 0.10 Rider 67 Cinergy Merger Credit 3,635 kWh 0.00055400cr 2.01cr Rider 68 Midwest Ind Sys Oper Adj 3,635 kWh 9 0.00094200 3.42 Rider 70 Summer Reliability Adj 3,635 kWh 0.00013600 0.49 Rider 71 Clean Coal Adjustment 3,635 kWh 0.00461700 16.78 303.20 Total Current Electric Charges 303.20 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 55,645 Average Usage 4,637 APR MAY JUN Jul_ AUG SEP OC NOV DEC JAN FEB MAR APR Electric 3,429 3,604 4,445 6,402 6,821 6,816 5,033 3,610 4,113 3,817 3,749 3,600 3,635 m a 0 m iv o A a a a m DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name JSerylce Address F or inquiries Ghll Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments To Account Infirmatton PO Box 9001076 Payments after Apr 06 not inciuded Bill prepared on Apr 06, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 05, 2009 Readrg Date Meter Reading Actual Meter ;Number Erom 70 Days Prevtous Present Multr Usage kW Elec 001244543 Mar 05 Apr 03 29 54700 54996 80 23,680 58.40 EEectrtc ::Comnerctal Current Brllln Usage- 23,680 kWh 58.40 kW Amt Due Previous Bill 4,144.78 11.60 kVar Payment(s) Received 4,144.78 Duke Energy Rate HSNO 1,749.07 Balance Forward 0.00 Current Electric Charges 1,749.07 Current Electric Charges 1,749.07 Current Amount Due 1,749.07 7 a 0 d 9 d 9 D Due Date;.... Average Cost: 0.0739 per kWh Apr 28, 2009 1,749.07 Duke Energy® visit us at www.duke- energy.com .o.DukeEnergy. Pa e2of2 Natno &eruice Address Acec�unfi Nurnfer City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation. of Current Ghar�ss Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 23,680 Demand Charge Demand Read 00.73 58.40 kW 14.06000000 821.10 Actual kW 58.40 Energy Charge Billed Kvar 11.60 23,680 kWh 0.01683000 398.53 Power Factor 98.0 -i KVAR Charge 1 1.60 Kvar 0.24000000 2.78 Mar 05 Apr 03 Rider 60 Fuel Adjustment 29 Days 23,680 kWh 9 0.01125800 266.59 Rider 61 Coal Gasification Adj 58.4OkW 9 0.27271300 15.93 Ridei62 Pollution~ Cnti- Adj._. 58.40 kW 1.93024400 112.73 Rider 63 Emission Allowance 23,680 kWh 9 0.00017400cr 4.12cr Rider 66 DSM Ongoing 23,680kWh 9 0.00002800 0.66 Rider 67 Cinergy Merger Credit 23,680 kWh 0.00029300cr 6.94cr Rider 68 Midwest Ind Sys Oper Adj 23,680 kWh 0.00061300 14.52 Rider 70 Summer Reliability Adj 23,680kWh 0.00009700 2.30 Rider 71 Clean Coal Adjustment 58.40 kW 9 1.88333100 109.99 1,749.07 Totat Current ERectrtc C es 1,749.07 kWh Electric Usage 40,000 32,000 24,000 I6,OD0 8,000 D Calculations based on mosl recent 12 month history Total Usage 356,060 Average Usage 29,673 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 23,366 24,800 27,920 33,120 37,120 35,280 30,080 24,960 29,120 35,440 28,080 26,480 23,680 m a 0 n n �c n m Q m a m DukeEneray. visit us at www.duke- energy.com I Prescribed by State Board of Accounts pity 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)) 4160- 3278 -01 -0 $764.20 04303300010 Sta. 44 $303.20 39003050010 Sta. 41 $1,749.07 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 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,816.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $764.20 1 hereby certify that the attached invoice(s), or 1120 04303300010 43- 480.00 $303.20 bill(s) is (are) true and correct and that the 1120 39003050010 43- 480.00 $1,749.07 materials or services itemized thereon for which charge is made were ordered and received except APR 2 7 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 d o r s 1:: ca Acunt M id acn e ISs r yr a Ad::: Te :.::::::.::::.::::.:.:..:.F.. r.:.. ufr e Gal q.:::: City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 lllldi .P tiients:: Ac auntJtl c Y PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 12, 2009 d n ............:....::::::::.Realm Ua.f ...:::::.::.:::.:::.::Met�r.:Re i:..:.:::..::;::::::......:::>: Meter:;::::. Number From 10 Days Pre..... ::Present Mu tt Usage Elec 047375310 Mar 12 Apr 10 29 3093 3214 40 4,840 0.00 Cu'' n Usage 4,840 kWh Amt Due Previous Bill 313.72 Duke Energy Rate CSNO 378.96 Payment(s) Received 313.72 Current Electric Charges 378.96 Balance Forward 0.00 Current Electric Charges 378.96 Current Amount Due 378.96 �C 0 19 k k' 1 �1?409 a a d d Average Cost: 0.0783 per kWh May 6, 2009 378.96 [o Duke Energy visit us at www.duke energy.com ®ukeEnergy. I Page 2 of 2 Name Sery►ce. Address �ccrtt Number City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 E:x lanaiton of Current Charges Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,840 Energy Charge 300 kWh 0.08240900 24.72 Mar 12 Apr 10 700kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 2,340 kWh 0.04117900 96.36 Rider 60 Fuel Adjustment 4,840 kWh 0.01125800 54.49 Rider 61 -Coal Gasification Adj 4,840 kWh 0.00066200 3.20 Rider 62 Pollution Cntl Adj 4,840 kWh 0.00476200 23.05 Rider 63 Emission Allowance 4,840kWh 9 0.00017400cr 0.84cr Rider 66'- DSM Ongoing P 0.00002800 0.14 Rider 67 Cinergy Merger Credit 4,840 kWh 0.00055400cr 2.68cr Rider 68 Midwest Ind Sys Oper Adj 4,840 kWh 0.00094200 4.56 Rider 70 Summer Reliability Adj 4,840 kWh 0.00013600 0.66 Rider 71 Clean Coal Adjustment 4,840 kWh 0.00461700 22.35 378.96 Taal Current Flee, Elm Charge 378.96 kWh Electric Usage 20,000 i6,00 12,000 8,00 4,000 M M A Calculations based on most recent 12 month history 7otat Usage 94,080 Average Usage 7,840 APR MAY JUN JUL AUG SEP GC NOV DEC JAN FEB MAR APR Electric 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,;00 3,240 4,720 4,280 3,640 4,840 n 0 n I� a qPR 1 DukeEnergy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 1�artlea5r+rvtce. Address::::: For In ufrtas Gal'1::: Acco. nfi I�urnber.... q.. City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Ma I :P tnents To ::;:::....:Accouni.lr�farmatton PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 12, 2009 stet e ;i As1us .adln ;:Date ............._......_M R sd n r3 Meter 1Jumb From To Days Previous pre stir:::: Muitr Usage..:: Elec 024363489 Mar 12 Apr 13 32 55283 58798 1 3,515 0.00 rr Usage 3,515 kWh Amt Due Previous Bill 168.22 Duke Energy Rate CSNO 295.67 Payment(s) Received 168.22 Current Electric Charges 295.67 Balance Forward 0.00 Current Electric Charges 295.67 Current Amount Due 295.67 4 Ph' a 0 d a 9 fD >Due €Date`< «Aoun Due::; Average Cost: 0.0841 per kWh May 6, 2009 295.67 DukeEnergy® visit us at www.duke- energy.com Duke Energy. Pa e2of2 Nae 5 r fc Address _Aca ur►t Nurtabee City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 i" xplanati4n of yrren. charges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,515 Energy Charge 300 kWh 0.08240900 24.72 Mar 12 Apr 13 700kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 1,015 kWh 0.04117900 41.80 Rider 60 Fuel Adjustment 3,515kWh 0.01125800 39.57 Rider 61 -Coal Gasification Adj 3,515kWh 0.00066200 2.33 Rider 62 Pollution Cntl Adj 3,515kWh 0.00476200 16.74 Rider 63 Emission Allowance 3,515kWh 0.00017400cr 0.61cr Rider 66 DSM Ongoing s?`, ^.3;51 0.00002800 0.10 Rider 67 Cinergy Merger Credit 3,515 kWh 0.00055400cr 1.95cr Rider 68 Midwest Ind Sys Oper Adj 3,515 kWh 0.00094200 3.31 Rider 70 Summer Reliability Adi 3,515kWh 0.00013600 0.48 Rider 71 Clean Coal Adjustment 3,515kWh 0.00461700 16.23 295.67 Total current Elctrie.eharges; 295.67 kWh Electric Usage 10,00 8,00 6,00 4,00 2,00 0 M M Calculations based on most recent 12 month history Total Usage 55,387 Average Usage 4,616 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 2,970 4,838 6 7,057 7,837 7,718 5,897 4,003 2,289 2,272 1,932 1,680 3,515 a 9 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 r d to UtrdS G AcG unt Ntarttbe3 N.�tn.e:1s. vIcv;Ad xess F. .r. �f.l ..Q q.::.:;:: City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 0 cevurtt Inf rmafon Mail:.Pa me s:: Ta Y, PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 12, 2009 er fn >:........Re6d'1rt Date :`Mei Re. d <Meter Number From Ta Y.... a s rev�ous resent a to sage Elec 104895540 Mar 12 Apr 13 32 12145 12146 40 40 0.00 'r. It to trlc .0 rm Mato f Usage 40 kWh 0.00 kVar Amt Due Previous Bill 20.26 Duke Energy Rate LSNO 20.14 Payment(s) Received 20.26 Current Electric Charges 20.14 Balance Forward 0.00 Current,Electric Charges 20.14 Current Amount Due 20.14 m m a v m a d a m Due'C'ate<<! Acoun Average Cost: 0.5035 per kWh May 6, 2009 20.14 Duke Energy. visit us at www.duke- energy.com DukeEnergy® Page 2of2 NaMe Set vice. Addr..ess ACcount. Nwmber City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 I. oUC rent lava. oh ur Char. ss>... P 9.:::::::::::::::::::::::::::::::::::::::::: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 40 Energy Charge Billed Kvar 0.00 40kWh 0.10788900 4.32 Power Factor 24.2°i Rider 60 Fuel Adjustment 40 kWh 9 0.01125800 0.45 Mar 12 Apr 13 Rider 61 Coal Gasification Adj 32 Days 40kWh 0.00060600 0.02 Rider 62 Pollution Cntl Adj 40kWh 0.00435700 0.17 Rider 63 Emission Allowance 40kWh 0.00017400cr 0.01cr Rider 66 DSM Ongoing 40kWh 9 0.00002800 0.00 Rider 67 Cinergy Merger Credit 40kWh 0.00039700cr 0.02cr RideP68 Midwest Ind Sys Oper Adj 40kWh 0.00067700 0.03 Rider 70 Summer Reliability Adj 40 kWh 9 0.00012500 0.01 Rider 71 Clean Coal Adjustment 40 kWh 9 0.00425800 0.17 20.14 :.:Tot1J Current Electric Char es 20.14 9 kWh Electric Usage 15,000 12,00 9,000 6,000 3,00 M M Calculations based on most recent 12 month history Total Usage 30 Average Usage 2,500 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 0 360 1,480 2,840 8,160 10,920 4,960 920 240 40 0 40 40 4p n m n iv v cD a m a m DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 .7.77 2' i i;::;:i: :f:> gsz:: S:::i::::i:;:::z >1::;:<?:;;;:;: 8 :5:::;;:;:::: Name:IS. Rddres a::::::::`;;:;:::::::< For tri. uthes CM1:.* >:::::;::;:::::.::::;>Acc writ be q :o:- ..:::r:.;:.: City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 e f Ntatl Pa m nits o L >A:cco.unt. rit�r. rnatiG►1::.:::;:::: Y PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 12, 2009 e 'r. >:a::::>: Reedin .:[3ate.. >';....M te. Read ii ter �tumber From To Me Days Previous Pre ent:;: ;:;Multi Usag;: Elec 055742883 Mar 12 Apr 13 32 6025 6087 40 2,480 0.00 to trt Co er fa::..... Curren H i Usage 2,480 kWh Amt Due Previous Bill 230.25 Duke Energy Rate CSNO 230.21 Payment(s) Received 230.25 Current Electric Charges 230.21 Balance Forward 0.00 Current Electric Charges 230.21 Current Amount Due 230.21 T RECETVEI� CD CL APR 17 2009 n n BY. m r Q a m a m Average Cost: 0.0928 per kWh May 6, 2009 230.21 P ®ukeEnergy® visit us at www.duke- energy.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee O U-0 7 Purchase Order No. 4�� Terms OL.t W12910 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y 2 .3 k 9 v L a g vt 3a: a Total �Z 9r 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 132L q1Z) 26 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 20 Z/ ,O 'o Slf, 9 bill(s) is (are) true and correct and that the materials or services itemized thereon for r ,?O, /y which charge is made were ordered and X36 received except 20 Signaiure�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund T PLEASE HE I UHN IHt IUN I'UH I IUN WI I H YUUH YAYMEN I. T Page 1 of 1 It Mme: erv�ee::As� ..tn. ut s... a City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Mall..Pa.: ttt�<i io..::. ACc± untie. drat#.:_.:.:.:.::.:.:., I!t PO Box 9001076 Payments after Apr 16 not included Bill prepared on Apr 16, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 14, 2009 te:::a Melee: Eieadr>3":: AC1€EiB Me c>E ki fl;:::: Prey s" Pry t':" ralul #r ..e: >:::`a»:::: N.._ roan::: q n...;:.: Elec 010882487 Mar 17 Apr 15 29 8029 8760 1 731 6.75 Usage 731 kWh Amt Due Previous Bill 78.58 Duke Energy Rate SWP 85.02 Payment(s) Received 78.58 Current Electric Charges 85.02 Balance Forward 0.00 Current Electric Charges 85.02 Current Amount Due 85.02 CD g 0 n m Q m a ;Dtfea3a e> i u3I >duf Average Cost: 0.1163 per kWh May 8, 2009 85.02 I wo Duke Energy. visit us at www.duke- energy.com f PLEASE RETURN THE TOP. POR'f iON WITH YOUR PAYMENT. f yy Pag ■fi 1 of I" r City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 liail..Pa. metlts..Te`:>::::: ...1#ccoU tr►rm�. an::: Y PO Box 9001076 Payments after Apr 16 not included Bill prepared on Apr 16, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 14, 2009 ,:::Ros€tn ::>Dat: Meter:= Readin Jkcfial A r: >N mb r :::.....................Q... r.: ;::px ern s..: Elec 106183555 Mar 17 Apr 15 29 2772 3131 1 359 3.69 Usage 359 kWh Amt Due Previous Bill 47.43 Duke Energy Rate SWP 49.89 Payment(s) Received 47.43 Current Electric Charges 49.89 Balance Forward 0.00 Current Electric Charges 49.89 Current Amount Due 49.89 CL 0 d a d Diie <aTe> <Arf outa]ue Average Cost: 0.1390 per kWh May 8, 2009 49.89 P Duke Energy. visit us at www.duke energy.com t PLEASE RETURN neJopronnowwiT* YOUR PAYMENT. t Page 1 of City OfCarmel Duke Energy 1-800-774'1202 4230-3301-01-6 Carmel Utilities For Account Services, please contact 121OO River Av Jessica Jackman okE*4Q27 Miao: .1/2 Canna| IN 46033 A" lhf PO Box 9OO1O76 Payments after Apr o7 not included Bill prepared on Apr o7.2ooy Louisville KY 40290-1076 Last payment received Mar on Next meter reading May oo.uony Boo 001244925 k8a, 00 Apr 00 31 4011 4050 50 1.950 7.50 Usage- 1,950 kWh Amt Due Previous Bill 191.19 Duke Energy Rate SWP $200.13 Payment(s) Received 191.19cr Current Electric Charges $200.13 Balance Forward 0.00 Current Electric Charges 200.13 Current Amount Due $200.13 Average Cost: $01V26 per kWh Apr 29, 2009 $200.13 A��; -r visit us atvmww.duke'ener8y.com ��r 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 o:. NameaServI�s< Address.>::.>::::.>::>:.:::.:::: Farm lfraes. Gall:;:::;:::::::>::> °AccaurtNum#�et: City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Matt Payments Ta Account lnformatfon....... PO Box 9001076 Payments after Apr 09 not included Bill prepared on Apr 09, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 08, 2009 Reading Date Meter Reading Actual :Meter N4mber Frarrt f o nays previous present Mult;t Usage kVl/ Elec 105004779 Mar 10 Apr 08 29 40862 43109 1 2,247 26.82 -t ct c urge tl Usage 2,247 kWh Amt Due Previous Bill 224.25 Duke Energy Rate SWP 220.23 Payment(s) Received 224.25 Current Electric Charges 220.23 Balance Forward 0.00 Current Electric Charges 220.23 Current Amount Due 220.23 C 0_ 0 ID d 0- d 0 Due [}ate: Amount ue Average Cost: 0.0980 per kWh May 4, 2009 220.23 P D ukeEnergy visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name TSerVke Address; For to u►rt s C I1 AcCaunt Numfaer:. 9.:..:::::......::.:......:.. City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 l)Satl Ra menu To Account lt:format:fon. Y PO Box 9001076 Payments after Apr 08 not included Bill prepared on Apr 08, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 07, 2009 Reading Data iVEeter Re ading ff Aotual Meter Number From To Days Previous Present Multt 1 Usage kW Elec 104856036 Mar 09 Apr 07 29 43219 44759 1 1,540 5.44 lecirtc ommercta Current: ifhn Usage 1,540 kWh Amt Due Previous Bill 167.34 Duke Energy Rate SWP 161.43 Payment(s) Received 167.34 Current Electric Charges 161.43 Balance Forward 0.00 Current Electric Charges 161.43 Current Amount Due 161.43 T Cr a 0 a v De.flate u Amount Due:::::: Average Cost: 0.1048 per kWh Apr 30, 2009 161.43 P DukeEnergy® 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 inqurrtes Gall Accottn. dumber a City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Rayments Account lnformattort PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 13, 2009 Reading Date Meter Readirig Actuai Meter Number From Tra pays Previous present Af(ulti Usage W Elec 105002001 Mar 16 Apr 13 28 45400 45726 1 326 1.29 -tact r ».0 rn r t o Curren I n Usage 326 kWh Amt Due Previous Bill 51.51 Duke Energy Rate SWP 46.79 Paymeht(s) Received 51.51 Current Electric Charges 46.79 Balance Forward 0.00 Current Electric Charges 46.79 Current Amount Due 46.79, 7 CX 0 a d 0 Due: Qate Amount Due Average Cost: 0.1435 per kWh May 7, 2009 46.79 Duke Energy® visit us at www.duke- energy.com i PLEASE ISETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name IService Address For Inqufrtes AccQUnf Numtaer City Of Carmel Duke Energy 1 -800- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Marl PaymerttssTo Account lnformataon. PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 15, 2009 Reading Date Meter Reading Actual Meter: Number Frnm To Days prevtnus Present AAulti Usage Elec 106135517 Mar 18 Apr 16 29 1681 1720 100 3,900 24.00 u xe t. ;illfn Usage 3,900 kWh Amt Due Previous Bill 425.24 Duke Energy Rate SWP 322.94 Payment(s) Received 425.24 Current Electric Charges 322.94 Balance Forward 0.00 Current Electric Charges 322.94 Current Amount Due 322.94 CL 0 m n n ry c co a d c N Due Bate Amouni:Due Average Cost: 0.0828 per kWh May 11, 2009 322.94 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PoF l IbN WITH YOUR PAYMENT. t Page 1 of 1 Na 5 rt1 s:::::... t mea..a ice Address' ;:::.:.:;:For ngafrfes a;: Acegrint City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Pa` meatsTo:':... Y:.::.-; Account nformatlon PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 15, 2009 Rsadtng Date Meter Reading Actuaa Met Number From 70 :Days Prev�caus Present Multi Usage k:W Elec 098340182 Mar 18 Apr 16 29 55481 56842 1 1,361 0.00 Eaecirtc :.Gon meta h <;:::r; Current.Bllm Usage 1,361 kWh Amt Due Previous Bill 164.57 Duke Energy Rate CSNO 136.90 Payment(s) Received 164.57 Current Electric Charges 136.90 Balance Forward 0.00 Current Electric Charges 136.90 Current Amount Due 136.90 T a a d Q v m a m Due>ate Amount Due Average Cost: 0.1006 per kWh May 11, 2009 136.90 Duke Energy. visit us at wwwAuke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name <lSsrvice :Address Foy In a r tes G a q.:';.. Acca unt Ntlmtaer City Of Carmel Duke Energy 1 -800- 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 �Aall Ra meints:To::: Accownt information. PO Box 9001076 Payments after Apr 17 not included Bill prepared on Apr 17, 2009 Louisville KY 40290 -1076 Last payment received Apr 06 Next meter reading May 15, 2009 Readtng Hate Meter Reading Actual Meier Number �rnm Co Days prewnus Present Mu1tf Usage IcVll Elec 106153980 Mar 18 Apr 16 29 99070 149 1 1,079 0.00 04 t: a I n (f Ii Usage 1,079 kWh Amt Due Previous Bill 112.87 Duke Energy Rate CSNO 113.39 Payment(s) Received 112.87 Current Electric Charges 113.39 Balance Forward 0.00 Current Electric Charges 113.39 Current Amount Due 113.39 T a 0 n n d Q 0 m a m 11 Due:Date Arr►ouni.Due Average Cost: 0.1051 per kWh May 11, 2009 113.39 Duke Energy. visit us at www.duke- energy.com J'�'"""''��" Page of City OfCarmel Duke Energy 1-800-774-1202 5730<3050-01'0 Carmel Utilities For Account Services, please contact 889 8rid|oCir Jessica Jackman at E* 4927 Carmel IN 46032 PO Box 9001076 Payments uhe, Apr 20 not included Bill prepared no Apr co. c000 Louisville KY 40290-1076 Last payment received Apr oo Next meter reading May 1o.uooe om Beo 108018975 Mar 19 Apr 17 29 10462 10758 1 296 2.04 Usage- 296 kWh Amt Due Previous Bill $35.18 Duke Energy Rate SWP $43.95 Payment(s) Received 35.18cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 43.95 Current Amount Due T4 LT Average Cost: $D]485 per kWh May 12, 2009 $43.95 �����������������r����. visit at Duke Energy® Page 2of2 SBYViG /Y;;;:; e#5.::. �Accaur�t:;Nurtber: City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 lanatfon<af'= GurrntCFar' p:: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 296 Energy Charge Demand Read 02.04 296kWh 0.07600000 22.50 Rider 60 Fuel Adjustment Mar 19 Apr 17 296 kWh 0.01125800 3.33 29 Days Rider 61 Coal Gasification Adj 296kWh 0.00047900 0.14 Rider 62 Pollution Cntl Adj 296kWh 9 0.00338100 1.00 Rider 63 Emission Allowance 296kWh 0.00017400cr 0.05cr Rider 67 Cinergy Merger Credit 296kWh 0.00032300cr 0.10cr Rider 68 Midwest Ind Sys.Oper Adj 296kWh 0.00057500 0.17 Rider 70 Summer Reliability 296 kWh 9 0.00008700 0.03 Rider 71 Clean Coal Adjustment 296kWh 9 0.00314900 0.93 43.95 Tvtaf :Cuff t <EW' Guar 43.95 ..;:g...:::: kWh Electric Usage 350 28 210 140--- 70 0 M M Calculations based on most recent 12 month history Total Usage 2,711 Average Usage 226 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR Electric 339 247 331 209 186 193 175 181 196 265 235 197 296 io a 0 co n a c ID d 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 n DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 4/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 6170327101: $46.79 �l 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 Date Officer VOUCHER 095527 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 61703271013 01- 7150 -03 e $46.79 $5g03 01. 7 (50. 1 bl•�(3 ig4633o7o(3 01.-7 156.03. 220.23 X23 03301 01 6 o I- ?150. 7, 200.13 22(03050026 01 1150.03 'Z95 032'15013 o I_'715o. 3 85.02 21(030500,2 0l. -7 392.9y 343o3.276o 0/7150. /-?6- Q0 5Q3o32 o %730. h1339 5WtO a so o 5 5303 D 1 3.4 7( 3 X350. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORT] ow WITH YOUR PAYMENT. P age 1 of Carmel Redevelopment Commiouio Duke Energy 1-800-774'1202 12960 Old Meridian St For Account Services, please contact Carmel \N40O32 Jessica Jackman sUE*4y27 PO Box 8O0107O Payments after Apr uz not included B0 prepared on Apr 02, eVos Louisville KY 40290-1076 Last payment received Mar 2o Next meter read Apr oo.xno9 Beo 017863840 Mar 02 Apr 01 30 27831 28091 1 260 0.00 Usage 260 kWh Amt Due Previous Bill $42.89 Duke Energy Rate CSNO $37.20 Payment(s) Received 40.1 8cr Current Electric Charges Balance Forward 2.71 Current Electric Charges 37. Tax Adjustment 2.71cr Current Amount Due T CL 0 Average Cost: $O1401 per kWh P DukeEnergy. visit usatwww.duk*enerQy.00m I PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nitim 1'S 1Ce Address For inqu rt G411 A COUr�t Nur[►Eaet.:: Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Matl Paymerus TA.... Accbunt_Information' PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading May 01, 2009 Reading Date Meter Reading Actuat Aileter l�umbe From Tn Days irevrous Present Multi Usage kW a. Elec 106196434 Mar 03 Apr 01 29 8190 9316 1 1,126 0.00 re Bill Usage 1,126 kWh Amt Due Previous Bill 170.60 Duke Energy Rate RSNO 104.64 Payment(s) Received 170.60 Current Electric Charges 104.64 Balance Forward 0.00 Current Electric Charges 104.64 Current Amount Due 104.64 T 0 n d Q 0 m a m Due Q te< »Amoiai cClue Average Cost: 0.0929 per kWh Apr 24, 2009 104.64 tvh Duke Energy. visit us at www.duke- energy.com I P.eacribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. /O 15 Terms KY Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 69 0 ya2o9, 2 37_2-0 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 /'d fox 9avia�'� ON ACCOUNT OF APPROPRIATION FOR °2� Y Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g�2 oyo2a9_ l 3�8OGb /o y 6�l bill(s) is (are) true and correct and that the y °Z yO 2 y 3 materials or services itemized thereon for which charge is made were ordered and received except -27 200 1 Signature 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund N 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 IWO Name /SarVice Address For )nqufre Gat( Ac count Number City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Mai! Faymertts 70 Account Informatran PO Box 9001076 Payments after Apr 02 not included Bill prepared on Apr 02, 2009 Louisville KY 40290 -1076 Outtioot?Lidhtirg f��l urr0ht ;ifII Qty 2 Usage 521 kWh Amt Due Previous Bill 37.89 Duke Energy Balance Forward 37.89 2 Rate SOL 36.50 Current OL Charges 36.50 Current OL Charges 36.50 Current Amount Due 74.39 a 0 n d Q m a m v m Due: Date: Amount Du e; Apr 24, 2009 74.39 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 Purchase Order No. 7E 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 x 0 2 04 1 1? 1 1 "d 36 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 27 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund