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170221 03/31/2009
CITY OF CARMEL, INDIANA VENDOR: 25.1004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $3,957.92 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170221 CHECK DATE: 3/31/2009 DEPARTMEN ACC OUNT P O NUMBER INVOIC NUMBE AMOUN DESCRIPTION 1120 4348000 924.69 41603278010 1125 4348000 9.60 31903299010 1207 4348000 20.26 04903270026 1207 4348000 230.25 14903270021 1207 4348000 168.22 83903270023 1207 4348000 31.3 -.72 93903270029 2201 4348000 67 89 7003295030 2201 4348000 28.88 11203687011 2201 4348000 128.27 30103694023 2201 4348000 9._4.0 64503695012 2201 4348000 /1'95 86903672023 2201 4348000 `"`8.55 87703684015 2201 4348000 31.97 95703663010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $3,957.92 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170221 CHECK DATE: 3/31/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 -/402 28 96903672029 651 5023990 L14�1 -T0 04403685025 651 5023990 425.24 21103050020 651 5023990 47.43 22103050026 651 5023990 224.25 24403307013 651 5023990 78.58 29503275013 651 5023990 164.57 39303276010 651 5023990 35.18 57303050010 651 5023990 51.51 61703271013 651 5023990 167.34 85903300014 651 5023990 112.87 89303276018 DukeEnergy® DISCONNECT NOTICE Page 2 of 2 <Name Ser��ce:;Address Account Number City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,001 Energy Charge Demand Read 12.55 300 kWh 0.08240900 24.72 Power Factor 99.9-/1 700 kWh 0.07287300 51.01 1,001 kWh 0.06169600 61.76 Feb 05 Mar 05 Rider 60 Fuel Adjustment 28 Days 2,001 kWh 0.01377700 27.57 Rider 61 Coal Gasification Adj 2,001 kWh 0.00066200 1.32 Rider 62 Pollution Cntl Adj nni 1,An11, /-N Q 0 n0e n ro r DISCONNECT NOTICE 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Herne /5ervrce AddteSs For Irtqumes Call Account Number 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 Marl Payments To Account Inform PO Box 9001084 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1084 Last payment received Feb 01 Next meter reading Apr 03, 2009 IMPORTANT: Your service may be disconnected if your past due amount of $454.85 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions, please refer to your customer pamphlet or call the number shown above. Reading date Meter Reading Actuat Meter ;Number Ecom 7a Days Previous present Multp Usage 1t1N Elec 106959592 Feb 05 Mar 05 28 18434 23423 1 4,989 13.60 Electric .Cortimercrai< GurretttBilUn Usage 4.989 kWh Amt Due Previous Bill 1,082.35 Duke Energy Rate CSNO ;402.2 8 Payment(s),Received 627.50cr Current Electric Charges 402.28 Late Payment Charge(s) 13.65 Balance Forward 468.50 Current Electric Charges 402.28 Current Amount Due $870.78 ig 0 2 iL Q DISCONNECT NOTICE Due :Date Amount Due:. Mar 30,;009 Average Cost: 0.0806 per kWh Mar 30, 2009 870.78 882.85 P g hr Duke Energy. visit us at www.duke- energy.com I o U T b.0 i Q) C Q) Q) s a-+ (n 7 V 11111111 IN III III IN IIII111111111111111111IN II T099ETOTOOTOOZTO"90 Printed on recyclable paper. DukeEnergy® DISCONNECT NOTICE Page 2 of 2 Nm2.... S. erdtc� Address Account Number, City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite:2003 Carmel IN 46032 Explariatton of Current Charges Electric Duke Energy Meter 106959592 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,989 Energy Charge Demand Read 13.60 300kWh 0.08240900 24.72 Power Factor 99.9%11 700kWh 0.07287300 51.01 1,500kWh 0.06169600 92.54 Feb 05 Mar 05 2,489 kWh 0.04117900 102.49 28 Days Rider 60 Fuel Adjustment 4,989 kWh 0.01377700 68.73 Rider 61 Coal Gasification Adj 4,989kWh 0.00066200 3.30 Rider 62 Pollution Cntl Adj 4,989 kWh 9 0.00476200 23.76 Rider 63 Emission. Allowance 4,989 kWh 0.00017400cr 0.87cr Rider 66 Ongoing 4,989 kWh 0.00002800 014 Rider 67 Cinergy Merger Credit 4,989 kWh 0.00055400cr 2.76cr Rider 68 Midwest Ind Sys Oper Adj 4,989kWh 0.00122400 6.11 Rider 70 Summer Reliability Adj 4,989 kWh 0.00013600 0.68 Rider 71 Clean Coal Adjustment 4,989 kWh 0.00461700 23.03 402.28 Total Current Eiectrlc Charges 402.28 kWh Electric Usage 10.000 8.000 6.000 4,000 2.000 0 �M M M Calculations based on most recent 12 month history Total Usage 21.797 Average Usage 1.816 MAR APR MAY JUN JUL AUG SEP OCl NOV DEC JAN FEB MAR Electric 65 95 78 90 79 78 87 78 79 2,097 6.522 7,525 4,999 v m Q. 0 m a Q a m a m [o DukeEnergy visit us at www.duke- energy.com i DISCONNECT NOTICE r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 `Name 7Seryice Ad For inqurries Cif Account Number City Of CarrF;el 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 Matl Payments To Acco unt Informaiton PO Box 9001084 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1084 Last payment received Feb 01 Next meter reading Apr 03, 2009 IMPORTANT: Your service may be disconnected if your past due amount of $358.61 is not =toyour due date shown on this bill. A reconnection charge will be required. For questions, please customer pamphlet or call the number shown above. Readtng Date Meter Read ng Actual Meter :Number From To Days Previous Present Multi Usage kiN Elec 106959591 Feb 05 Mar 05 28 9332 11333 1 2,001 12.55 Electric Commerclsls Currettt6'i11m Usage 2,001 kWh Amt Due Previous Bill 634.04 Q�L ke_Energy_- _Rate CSNO .1.95.87 Payment(s) Received 275.43cr Current Electric Charges 195.87 I Late Payment Charges) r ~10.5-1 Balance Forward 369.12 Current Electric Charges 195.87 Current Amount Due 564.99 a a 0 c n d Q DISCONNECT NOTICE After: Due Date Amount Due' Mar0, Average Cost: 0.0979 per kWh Mar 30, 2009 564.99 570.87 Duke Energy visit us at www.duke- energy.com i Rider 63 Emission Allowance 2,001 kWh 0.00017400cr 0.35cr Rider 66 DSM Ongoing 2,001 kWh 0.00002800 0.06 Rider 67 Cinergy Merger Credit 2,001 kWh 0.00055400cr 1.11cr Rider 68 Midwest Ind Sys Oper Adj 2,001 kWh 0.00122400 2.45 Rider 70 Summer Reliability Adj 2,001 kWh 0.00013600 0.27 Rider 71 Clean Coal Adjustment 2,001 kWh 0.00461700 9.24 195.87 Total Curre11:1 t'Electrlc Charges:: 195.87 kWh Electric Usage 4,500 3.600 2.700 1.800— 900 0 M m M Calculations based on most recent 12 month history Total Usage 11.20 Average Usage 934 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 56 78 54 4 8 4 4 4 14 1,745 3,088 4.198 2,001 ro a O m v c 9 d C N DukeEnergy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne f5ervt a Address F.6 :1 ifies Ga 1fi Account Numtaer City Of Carmel Duke Energy 1- 800 -521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 Marl Payments To Account informat }on PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Qty 2 Usage 521 kWh Amt Due Previous Bill 75.69 Duke Energy Payment(s) Received 75.69 2 Rate SOL 37.89 Balance Forward 0.00 Current OL Charges 37.89 Current OL Charges 37.89 Current Amount Due 37.89 a 0 tD n A d Q (D d D Due Date Amount Due Mar 26, 2009 37.89 Duke Energy® 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 -2 Purchase Order No. �O /3 Off( Terms c, c,, K Date Due Invoice Invoice Description Amount Date Number El note attached invoice(s) or bill(s)) a �f 0, 09 3US G/ CWC O 3 0 C' 4C 3a 'o 0 I��f�,C 3 �2 Total 6 36 ,OY 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 902 /3 y�aaa Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 Z/ 3y86�X -7 bill(s) is (are) true and correct and that the 3aso3.2 y3y� �''e2,28 materials or services itemized thereon for which charge is made were ordered and 3 d yo 9. y ey �v�o 37.b'i received except v 20 D ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /het vice Address For I Call: Account humtaer City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 M ail PaymentsTo A c c ount Information PO Box 9001076 Payrnents after Mar 20 not included Bill prepared on Mar 20, 2009 Louisville K'( 40290 -1076 Last payment received Mar 09 Next meter reading Apr 16, 2009 Readrng Date Meter Readrng Actual Meter Number i From 10 baysi previous present Multt Usage k1N Elec 106974131 Feb 16 Mar 18 30 8678 E 9166 1 488 0.00 Electric` cdthme rcfal Gur ent BIIUn Usage 488 kWh Amt Due Previous Bill 37.34 Duke Energy Rate SMLC 31.9 Payment(s) Received 37.34 Current Electric Charges 31.97 Balance Forward 0.00 Current Electric Charges 31.97 Current Amount Due 31.97 CD a 0 o n v 0 c m 9 9 Due Date Amount Due!. Average Cost: 0.0655 per kWh Apr 13, 2009 31.97 Er., Duke Energy. visit us at www.duke- energy.com i 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)) 03/25/09 $31.97 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 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $3 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $31.97 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 4 F #i0y, 27, 2009 f wr Street Commissighef 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 1 :Na* 10'13 rvke Address For inquir es Gala Account N m#aer.;;. City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Marl .aymertts To A GCGun I PO Box 9001076 Payments after Mar 24 not included Bill prepared on Mar 24, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 22, 2009 Reading Uat� Meter Reac4>ng Acttzai NEeter Number From To......, Oays Previous Present IfAult'1 t)sage ktiN Elec 104882398 Feb 20 Mar 23 31 1998 2419 1 421 0.00 I1ecErtG Cow cal Cttrreht':Bi11in Usage- 421 kWh Amt Due Previous Bill 27.52 Duke Energy Rate SMLC 28.88 Payment(s) Received 27.52 Current Electric Charges 28.88 Balance Forward 0.00 Current Electric Charges 28.88 Current Amount Due 28.88 fD a 0 m n n v o• 9 d a m Due >Date< Average Cost: 0.0686 per kWh Apr 15, 2009 28.88 DukeEnergy® visit us at www.duke-energy.com i 1 PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT, 1 Page 1 of 1 For. to ci tes Call> Acccx r3# iV imtx4 itrlea511rt<.�e> Ihdfss'' q, City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Payments Td 1#ccaurl# Information PO Box 9001076 Payments after Mar 24 not included Bill prepared on Mar 24, 2009 Louisville KY 40290 -1076 Last payment received Mar 20 Next meter reading Apr 22, 2009 Readln flats Meter Reedit► /tctusl Metes Number rflrtl 7o nays t�revtaus l?resent Mult'f Usage I:rVil. Elec 106981559 Feb 23 Mar 23 28 00000 00000 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate SMLC 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ID ID a 0 m n �c n of c m a m a ER Apr 15, 2009 9.40 DukeEnergy® 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)) 03/27/09 $38.28 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 9 VOUCHER NO. WA NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $38.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $38.28 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 F/ida M rch 27, 2009 y t S6 fss� gp Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 I PLEASE RETIIRN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name Servcce Address For lnquirres Call; Account Number. 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 Paj To Account Information PO Box 9001076 Payments after Mar 20 not included Bill prepared on Mar 20, 2009 Louisville K'( 40290 -1076 Last payment received Mar 09 Next meter reading Apr 16, 2009 Rradfng [late Meter Reading Actual Meter Number Ercim (o Days prev►aus present Multi Usage kW Elec 106135517 Feb 17 Mar 18 29 1628 1681 100 5,300 22.00 Electric G mmercral Cu r re nt :BiIUn Usage 5,300 kWh Amt Due Previous Bill 600.83 Duke Energy Rate SWP 425.24 Payment(s) Received 600.83 Current Electric Charges 425.24 Balance Forward 0.00 Current Electric Charges 425.24 Current Amount Due 425.24 T a 0 Q d 0 Due Cate Amount Que Average Cost: 0.0802 per kWh Apr 13, 2009 425.24 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 Name 15er1►Ice:Rddtess Far fnqutres. Call: Accaunt Nttmher. 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 llttl Payments:To Aceaunt fnformatEQn PO Box 9001076 Payments after Mar 20 not included Bill prepared on Mar 20, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 16. 2009 f3eadtrtgtlate Meter Reading Actiaf AAetet Number from Ta :(lays Prewaus Present Mule tlsags k1N Elec 106153980 Feb 17 Mar 18 29 98032 99070 1 1,038 0.00 Et Ctri..G rcf l G .Trent t3'tll n Usage 1,038 kWh Amt Due Previous Bill 121.48 Duke Energy Rate CSNO 112.87 Payment(s) Received 121.48 Current Electric Charges 112.87 Balance Forward 0.00 Current Electric Charges 112.87 Current Amount Due $112.87 4 a m n m o- m m m due Gate Amount.Due Average Cost: 0.1087 per kWh Apr 13, 2009 112.87 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 inqutrts Gall AcCaunt Nurnbet 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 ilAatl Rayments:To Account Information PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 15, 2009 Reding Date Meter;Readirtg Actual Meter Number f From 70 lays I?revtous present tUlultr Usage kill/ Elec 010882487 Feb 14 Mar 17 31 7386 8029 1 643 2.13 a :re B' tl r► Usage 643 kWh Amt Due Previous Bill 75.05 Duke Energy Rate SWP 78.58 Payment(s) Received 75.05 Current Electric Charges 78.58 Balance Forward 0.00 Current Electric Charges 78.58 Current Amount Due 78.58 a 0 R a Q 9 d 9 D flue Cate Amouni 1]ue Average Cost: 0.1222 per kWh Apr 13, 2009 78.58' PO P DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 Name !Service Address:: For lnqurrtes GaII AccQUni Nt►tbr:::: 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 Payments. To Account Information PO Box 9001076 Payments after Mar 18 not included Bill prepared on Mar 18, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 14, 2009 Reading Date Meter Reading Actual Meter Numb±r From Ta Days Previous Present Mult1 Ust3ge kVl! Elec 105002001 Feb 13 Mar 16 31 45035 45400 1 365 1.33 E1e It 1 e G r0 lit! Usage 365 kWh Amt Due Previous Bill 51.82 Duke Energy Rate SWP 51.51 Payment(s) Received 51.82 Current Electric Charges 51.51 Balance Forward 0.00 Current Electric Charges 51.51 Current Amount Due 51.51 iD a 0 d Q d DueDate Amount: Average Cost: 0.1411 per kWh Apr 9, 2009 51.51 P DakeEnergy® visit us at www.duke- energy.com i PLEASE HE I URN THE iUP PUH I IUN M I H YUUH PAYMEN I. 1 Page 1 of 1 Name: /Service: Address for Inquiries C411 Account Number 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 Payments To Account:Information PO Box 9001076 Payments after Mar 10 not included Bill prepared on Mar 10, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 07, 2009 Rsadtng Date Meter Read ng Actuat Meter Numb.et From D To ays l Previou s Pres M sae ent ulti Ug I kW 1 Elec 104856036 Feb 09 Mar 09 28 41664 43219 1 1,555 6.69 Electric Commercial Current:Billtn Usage 1,555 kWh Amt Due Previous Bill 187.95 Duke Energy Rate SWP 167.34 Payment(s) Received 187.95 Current Electric Charges 167.34 Balance Forward 0.00 Current Electric Charges 167.34 Current Amount Due 167.34 a 0 n n m Q d 0 m Due .Date Amount e Average Cost: 0.1076 per kWh Apr 1, 2009 167.34 r DukeEnergy® visit us at www.duke- energy.com oLAu t ~E.vH"."^ .",,"H.~=~°.",""""`,M"°.. Page 1 of 1 City Of Carmel Duke Energy 'l-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 PO Box 8001O78 Payments after Mar 11 not included Bill prepared vn Mar 11.cons Louisville KY 40290-1076 Last payment received Mar oy Next meter reading Apr no.xooe q ea E|oo 105004779 Feb 10 Mar 10 28 38053 40862 1 2.209 27.88 Usage 2,209 kWh Amt Due Previous Bill $224.11 Duke Energy Rate SWP $224.25 Payment(s) Received 224.1 1cr Current Electric Charges $224.25 Balance Forward 0.00 Current Electric Charges 224.25 Current Amount Due $224.25 moun Average Cost: $V1V15 per kWh Apr 2, 2009 $224.25 y��DukeEnergy. visit unatvmwwduk*enorgyoom T PLEASE HE I UHN IHL I UP PUH I IUN WI I H YUUH PAYMLN L T Page 1 of 1 lyam� 15er1ttce Andres For lhqu[rts GII 4ceoune Nclmher City Of Carmel Duke Energy 1 -800 -521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr M isc: 1/2 Carmel IN 46032 Mad Payments To Account Intarma #ton PO Box 9001076 Payments after Mar 11 not included Bill prepared on Mar 11, 2009 Louisville KY 40290 1076 Last payment received Mar; 09 Next meter reading Apr 06, 2009 Urgent Message We have been unable to read your meter(s) for at least 5 months because we have not had access to your meter(s). Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Readirtg Date :Meter. eadt� g M 1� Imbet Frra n its Days Prevtaus Present Mul eter Usage Elec 106991371 Feb 05 Mar 06 29 111 E 138 E 40 1,080 0.00 E1aCtr y Usage 1,080 kWh Amt Due Previous Bill 136.66 Duke Energy Rate SWP 121.10 Payment(s) Received 116.66 Current Electric ''$`121.10 Balarice"r6rward -20.00 Current Electric Charges 121.10 Current Amount Due 141.10 rD a. a 0 rD m Q m Clue Bates: Amou'n't: t n Due Average Cost: 0.1121 per kWh Apr 2, 2009 141.10 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT. t Page 1 of 1 NamelSerViCe Address Farr In uiries Gall Acaaunt Numlaet q 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 Ma►I Pal Tv Accountar formation PO Box 9001076 Payments after Mar 20 not included Bill prepared on Mar 20, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 16, 2009 Reading Date Meter Reading Acttai AAeter Nu mber From To Days Prev�QUS Present Multi Usage kUV Elec 098340182 Feb 17 Mar 18 29 53843 55481 1 1,638 0.00 Electt c:.Commerctat; Current>Biilin Usage 1,638 kWh Amt Due Previous Bill 202.77 Duke Energy Rate CSNO 164.57 Payment(s) Received 202.77 Current Electric Charges 164.57 Balance Forward 0.00 Current Electric Charges 164.57 Current Amount Due 164.57 CD CL 0 Cr d 0 Due.Date... Amount Due.::: Average Cost: 0.1005 per kWh Apr 13, 2009 164.57 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name tSarllke Address: For tnquirtes GaP >Accptlnt Num>taet> 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 tit Aceount.l rf r.mation Mat Payme s o..:.::: .......:.X. PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 15, 2009 Reading Date Meter Reactrng Actuat @ter From... :To DeYs Prievtous Present llultt Usad kW Elec 106183555 Feb 13 Mar 17 32 2449 2772 1 323 1.21 c r rc a rr. t: 1 Usage 323 kWh Amt Due Previous Bill 54.05 Duke Energy Rate SWP 47.43 Payment(s) Received 54.05 Current Electric Charges 47.43 Balance Forward 0.00 Current Electric Charges 47.43 Current Amount Due 47.43 a 0 n m Q c m N Due Date: Amount.Due Average Cost: 0.1468 per kWh Apr 13, 2009 47.43 P Duke Energy® visit us at www.duke- energy.com t PLEASE nETURN THE TOP PORTION VWrrH YOUR PAYMENT. t Page 1 of 2 tamp �5erV3�e �4ddts Fttr Irtgt#trt$ CIt AcCVt►r►t Nurn #et City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 di# Pay raettt 1 AccouAt #r f�rmatfon PO Box 9001076 Payments after Mar 23 not included Bill prepared on Mar 23, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 17, 2009 Reading Date Meter �teadtng Actual deter Numbe "r �r 7,a pays prewtfl s Present Mulct Elec 106018975 Feb 18 Mar 19 29 10265 10462 1 197 0.99 a Usage 197 kWh Amt Due Previous Bill 38.86 Duke Energy Rate SWP 35.18 Payment(s) Received 38.86 Current Electric Charges 35.18 Balance Forward 0.00 Current Electric Charges 35.18 Current Amount Due 35.18 a 0 n ti 6 n a D Date: moun Due- Average Cost: 0.1786 per kWh Apr 14, 2009 35.18 DukeEnergy® visit us at www.duke- energy.corn I DukeEnergy® Page 2 of 2 pru a Addr ®ss:` ':Accc�ut Nie; Narns is City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 "Et :'IAt1�t 011 G fJr..k t1t r a Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 197 Energy Charge Demand Read 00.99 197 kWh 0.07600000 14.97 Rider 60 Fuel Adjustment Feb 18 Mar 19 197 kWh 0.01377700 2.71 29 Days Rider 61 Coal Gasification Adj 197kWh 9 0.00047900 0.09 Rider 62 Pollution Cntl Adj 197kWh 9 0.00338100 0.67 Rider 63 Emission Allowance 197kWh 0.00017400cr 0.03cr Rider 67 Cinergy Merger Credit 197kWh 0.00032300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 197kWh 0.00094400 0.19 Rider 70 Summer Reliability Adj 197kWh 0.00008700 0.02 Rider 71 Clean Coal Adjustment 197kWh 9 0.00314900 0.62 35.18 <Tivtat>C...... >Et ctF c Gt a es` 35.18 kWh Electric Usage 350 280— I 21 14 km 70 0 M M Calculations based on most recent 12 month history Total Usage 2,754 Average Usage 230 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 298 339 247 331 209 166 193 175 181 196 265 235 197 CD fD o. 0 i� n iv c c m c co DukeEnergy visit us at www.duke- energy.com i i 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 0440368502; $141.10 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 VOUCHER 095298 WARRANT ALLOWED j 1 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 04403685025 01- 7150 -03 $141.10 2 4y033o7 0 (3 0(.115 2 2q.�5 S5gD3Soo0)4 0(.�ISD.o3- 167.3 6176 1271013 0l•l ISO.D3 5/.51 -ZRSD32750t3 01.'115 79,5 3 5 7303050x( 0 D 1. l /50. 3 5. 31303276 0t. 7/.50.0 5? $i30327 01.�36 llZ,�7 29.(030500'X(0 x/.1150.03 21103050o2U o /.7(.51,05, yz5,2y 14y8.0� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund c t PLEASE RETURN THE TOP PORTION WIT H YOUR PAYMENT. t Page 1 of 1 9Vame !Service Address Forinqutr Nis Galf`: `Accaatrtt Number 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 NFat{ Paymerrts to Account Irlormatton PO Box 9001076 Payments after Mar 13 not included Bill prepared on Mar 13, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 13, 2009 Reading Date Meted Reading Actta€ Atleter Number From 7p Days Previous' Present Multr Usage klJl( Elec 055742883 Feb 12 Mar 12 28 5965 6025 40 2,400 0.00 lectrsc» Go cia ;:urrettt.l3ttltn Usage 2,400 kWh Amt Due Previous Bill 240.16 Duke Energy Rate CSNO 230.25 Payment(s) Received 240.16 Current Electric Charges 230.25 Balance Forward 0.00 Current Electric Charges 230.25 Current Amount Due 230.25 0 n v 6 (D d L Due Date AmuntDue Average Cost: 0.0959 per kWh Apr 6, 2009 230.25 Pm, Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name fServtCe Address For inquiries Calf AccQUrit Num er 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 Marl Payments T© Account Informatron PO Box 9001076 Payments after Mar 13 not included Bill prepared on Mar 13, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 13, 2009 Reading ate Meter Reading Actual AAeter Number From To Days Prev rou:s present Multi Usage kW Elec 104895540 Feb 12 Mar 12 28 12144 12145 40 40 0.00 Electric -.Com erc a Current E3ilUn Usage 40 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 20.26 Payment(s) Received 15.00 Current Electric Charges 20.26 Balance Forward 0.00 Current Electric Charges 20.26 Current Amount Due 20.26 T C CL 0 ro n m Q m m m Due..Oate Arrsount.Rue Average Cost: 0.5065 per kWh Apr 6, 2009 20.26 DukeEnergy® visit us at www.duke- energy.com DukeEnergy® 1 Pa e2of2 NamQ SetVtce Address Account Nuroc�r:.> City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Explatlatfon 4t Current Charges Electric Duke Energy Meter 104895540 Rafe LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 40 Energy Charge Billed Kvar 0.00 40kWh Power Factor 31.6°i 0.10788900 4.32 Rider 60 -Fuel Adjustment 40kWh 0.01377700 0.55 Feb 12 Mar 12 Rider 61 Coal Gasification Adj 28 Days 40kWh 0.00060600 0.02 Rider 62 Pollution Cnti Adj 40kWh 9 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 Rider 68 Midwest Ind Sys Oper Adj 40kWh 0.00123400 0.05 Rider 70 Summer Reliability Adj 40kWh 0.00012500 0.01 Rider 71 Clean Coal Adjustment 40kWh 0.00425800 0.17 20.26 Testa Gurrertt Electric Charges 20.26 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 ®T� 0 M M fV D J M Calculations based on most recent 12 month history Total Usage 29,960 Average Usage 2,497 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEFi MAR Electric 0 0 360 1,480 2,840 8,160 10,920 4,960 920 240 40 0 40 T m c 0 m h d Q [D a a Duke Energy. visit us at www,duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 2 Name 1SerVice Addtess?: For Inquiries Cal Account Number 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 Ma[I Payments To Account Information PO Box 9001076 Payments after Mar 13 not included Bill prepared on Mar 13, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 13, 2009 Readtng Date Meer Readtng Actual Aeter Number Frnm Ta Days I?revtous Present Multi Usage fciN: Elec 047375310 Feb 12 Mar 12 28 3002 3093 40 3,640 0.00 rcf rre tI3illfn' Usage 3,640 kWh Amt Due Previous Bill 355.74 Duke Energy Rate CSNO 313.72 Payment(s) Received 355.74 Current Electric Charges 313.72 Balance Forward 0.00 Current Electric Charges 313.72 Current Amount Due 313.72 a 0 n n m Q m d m Due.Dafi3 Amount Oue Average Cost: 0.0862 per kWh Apr 6, 2009 313.72 P Duke Energy. visit us at www.duke- energy.com Duke Energy. Page 2 of 2 Name Serdtce:Address Accaunt.Nurn er, City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9, DBA Brookshire Golf Club Carmel IN 46033 x lanat!on of Current Charges Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,640 Energy Charge 300kWh 0.08240900 24.72 Feb 12 Mar 12 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 9 0.06169600 92.54 1,140 kWh 0.04117900 46.94 Rider 60 Fuel Adjustment 3,640 kWh 0.01377700 50.15 Rider 61 Coal Gasification Adj 3,640 kWh 0.00066200 2.41 Rider 62 Pollution Cntl Adj -3 kWh C 9.00476200 17:33 Rider 63 Emission Allowance V vl 3,640 kWh 0.00017400cr 0.63cr Rider 66 DSM Ongoing 3,640 kWh 0.00002800 0.10 Rider 67 Cinergy Merger Credit 3,640 kWh 0.00055400cr 2.02cr Rider 68 Midwest Ind Sys Opei Adj 3,640 kWh 0.00122400 4.46 Rider 70 Summer Reliability Adj 3,640 kWh 0.00013600 0.50 Rider 71 Clean Coal Adjustment 3,640 kWh 0.00461700 16.81 313.72 Total Cwrre�t Electric Charges 313.72 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 -M Calculations based on most recent 12 rnonth history Total Usage 92,480 Average Usage 7,707 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 3,560 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,200 3,240 4,720 4,280 3,640 7 m n 0 m n n iv Q m 0 m a m iDuikeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne /5erwce A�ldre5s Fortin utrres Cali Account Number. 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 Mail Paymenfs To Account tnforma ion PO Box 9001076 Payments after Mar 13 not included Bill prepared on Mar 13, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 13, 2009 Reading Date Meter Reading Actual Meter Nurnber From Ta Days Previous present Multi Usage kVll Elec 024363489 Feb 12 Mar 12 28 53603 55283 1 1,680 0.00 Electrte C m "erciai.... Current 6'fllin Usage 1,680 kWh Amt Due Previous Bill 189.91 Duke Energy Rate CSNO 1.68.22 Payment(s) Received 189.91 Current Electric Charges 168.22 Balance Forward 0.00 Current Electric Charges 168.22 Current Amount Due 168.22 T CL a d Q a d Due. Date. Amount Dne Average Cost: 0.1001 per kWh Apr 6, 2009 168.22 DukeEnergy® visit us at www.duke- energy.com ®ukeEnergy® Pa e2of2 ......._.........._.........I R rne. Serutca >Address t Nurnber::::: 11.1 City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 x ana ion o arrant ar es Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,680 Energy Chargge 300kWh 0.08240900 24.72 Feb 12 Mar 12 700 kWh 0.07287300 51.01 28 Days 68OkWh 0.06169600 41.95 Rider 60 Fuel Adjustment 1, 680 k W h 0.01377700 23.15 Rider 61 Coal Gasification Adj 1, 680 k W h 0.00066200 1.11 Rider 62 Pollution Cntl Adj 1,680 kWh 0.00476200 8.00 Rider 63 Emission Allowance 1,680 kwh 0.00017400cr 0.29cr Rider 66 DSM Ongoing 1,680 kWh 0.00002800 0.05 Rider 67 Cinergy Merger Credit 1,680 kWh 0.00055400cr 0.93cr Rider 68 Midwest Ind Sys Oper Adj 1,680 kWh 0.00122400 2.06 Rider 70 Summer Reliability Adj 1,680 kWh 0.00013600 0.23 Rider 71 Clean Coal Adjustment 1,680 kWh 0.00461700 7.76 168.22 TotaF Current "E A* Charges 168.22 kWh Electric Usage 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 54,842 Hvefage Usage 4,570 MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEES MAR Electric 1,338 2,970 4,838 6,349 7,057 7,837 7,718 5,897 4,003 2,289 2,272 1,932 1,680 v m a 0 m n m o' m d v m DulceEnergy. visit us at www.duke energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207(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 cc k� �tU Purchase Order No. 1 G� 7(o Terms w Wd 9K 16 26, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 0 4 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 �N�•� 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 a3O. bill(s) is (are) true and correct and that the p, materials or services itemized thereon for which charge is made were ordered and ,Z received except 20 A( Si na ure R 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 Namq lSenik+a Address For.:. inquiries Gal: Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 3010- 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Marl Rayments Tu Account IrFormation PO Box 9001076 Payments after Mar 12 not included Bill prepared on Mar 12, 2009 Louisville KY 40290 -1076 Next meter reading Apr 09, 2009 Reading Date Meter Reading Actual Meter Number Fram 70 Days C Prewaus present Multi Usage k1N Elec 106981605 Feb 10 Mar 11 29 1310 E 2367 1 1,057 0.00 a"lecirs m rc t; GUrre t: :Billina Usage 1,057 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 58.28 Prior Month(s) Charges: Current Electric Charges 58.28 Electric Charges 69. 99 Balance Forward 69.99 Current Electric Charges 58.28 Current Amount Due 128.27 T CL 0 Cr v a :Due.:ID Amount Due Average Cost: 0.0551 per kWh Apr 3, 2009 128.27 Duke Energy® visit us at www.duke- energy.com Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5ervke Address Fo.r ingurries Cal'1. Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Marl Payments To Account'Informa #ion: PO Box 9001076 Payments after Mar 12 not included Bill prepared on Mar 12, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 09, 2009 Readtng'bate Meter Reading Actual Meter :Number From To Days pteviaus pCesent Multf Usage kVll Elec 104828210 Feb 10 Mar 11 29 2545 2959 1 414 0.00 Ele tri'' .Comore cia Current <B'il in Usage 414 kWh Amt Due Previous Bill 30.63 Duke Energy Rate SMLC 28.55 Payment(s) Received 50.63 Current Electric Charges 28.55 Balance Forward 20.00c Current Electric Charges 28.55 Current Amount Due 8.55 a 0 n m c co a m c to Due Date Amouni Due Average Cost: 0.0690 per kWh Apr 3, 2009 8.55 P w 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)) 03/19/09 $136.82 F I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and f 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 $136.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Member. 2201 43- 480.00 $136.82 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 Tpursday, Marcpj 1,P, 200 'ell '14" Street Commissioner Stre- ttlgorrrmissloner Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name laervle Address Fb Inquiries Gael Account Numl et Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Carey Grove Park Mail Payments To Account Information PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 outdoor: >Lt ht'ii oL Current;<[3itlm Oty 1 Usage 78 kWh Amt Due Previous Bill 9.60 Duke Energy Payment(s) Received 9.60 1 Rate SOL 9.60 Balance Forward 0.00 Current OL Charges 9.60 Current OL Charges 9.60 Current Amount Due 9.60 7 MAR 2 5 2009 CD ue a 0 v a d Apr 13, 2009 9.60 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 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 0600 3660 -01 -8 Monon Tunnel lights 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 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 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3/19/09 3190- 3277 -01-0 Carey Grove Pk -14001 N Care Rd 9.60 1660- 3622 -01 -8 Icentrai Park Lagoon Aeration pumps 1550- 3287 -01 -0 IMeeting house 1507 116th St. E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 9.60 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 9.60 r 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 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 1125 3190 3277 -01 -0 4348000 9.60 25 -Mar 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 l1 Signature 9.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Pagel of 2 Nh1� 1i3rVEC 14�f$ FQP.:If1t�tltttRS Grill R� Ctlllt hlEtfE�C 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 atTl F►aymems Td Account Infurma €on PO Box 9001076 Payments after Mar 23 not included Bill prepared on Mar 23, 2009 Louisville KY 40290 -1076 Last payment received Mar 09 Next meter reading Apr 17, 2009 teadt�rg flats RAeter. Readtng Aattat Aeter dumbes Ta Qays Itevtaus Present Ussge Elec 106960197 Feb 17 Mar 19 30 1950 2227 40 11,080 30.80 Usage 11,080 kWh 30.80 kW Amt Due Previous Bill 929.47 11.80 kVar Payment(s) Received 929.47 Duke Energy Rate HSNO 924.69 Balance Forward 0.00 Current Electric Charges 924.69 Current Electric Charges 924.69 Current.Amount Due $.924.69. a 0 a m n d Cr M w c Due Datb. Arrtount Gee Average Cost: 0.0835 per kWh Apr 14, 2009 924.69 ro— Duke Energy. visit us at www.duke- energy.com i Duke Energy® Page 2 of 2 dame er>�tca Atidr�ss; >::<AcCOUnt Ntte3: City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 tan t on a arrant C ar e Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,080 Demand Charge Demand Read 00.77 30.80 kW 14.06000000 433.05 Actual kW 30.80 Energy Charge Billed Kvar 11.80 11,080kWh 0.01683000 186.48 Power Factor 93.2 KVAR Charge 11.80 Kvar 0.24000000 2.83 Feb 17 Mar 19 Rider 60 Fuel Adjustment 30 Days 11,080kWh 9 0.01377700 152.65 Rider 61 Coal Gasification Adj 30.80kW 0.27271300 8.40 Hider 62 Pollution Cntl -Adj 30.80 kW 1.93024400 59.45 Rider 63 Emission Allowance 11,080kWh 0.00017400cr 1.93cr Rider 66 DSM Ongoing 11,080 kWh 9 0.00002800 0.31 Rider 67 Cinergy Merger Credit 11,080kWh 0.00029300cr 3.25cr Rider 68 Midwest Ind Sys Oper Adj 11,080kWh 0.00113900 12.62 Rider 70 Summer Reliability Adj 11,080kWh 9 0.00009700 1.07 Rider 71 Clean Coal Adjustment 30.80 kW 1.88333100 58.01 924.69 924.6 Total Current Etec #ne Ghargs 9 kWh Electric Usage 15,000 12,000 9,000 al 6,000 3,000 0 M M M Calculations based on most recent 12 month pistol y Total Usage 142,280 Average Usage 11,857 MAR APR MAY JUN JUL A UG SEP OC T NOV DE C __JAN FE B M AR Electric 11,480 10,280 10,000 12,280 13,400 13,720 13,920 10,920 8,720 12,200 14,520 11,240 11,080 5' 0 0. 0 m n n d Z M c m v m DukeEnergy® 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)) 4160- 3278 -01 -0 Sta. 46 $924.69 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. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $924.69 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 $924.69 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 c Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund