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169739 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $52,088.04 ;o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169739 CHECK DATE: 3/17/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 22,307.96 50103608012 1047 4348000 3,422.66 60103608018 1110 4348000 125.20 51603293022 1-1110 4348000 4,482.04 63003299017 1115 4348000 1,177.75 09403299011 1120 4239013 311.09 04303300010 1120 4348000 2,025.55 39003050010 1120 4348000 131.60 39603050014 1125 4348000 84.97 06003660018 1125 4348000 200.61 15503287010 1125 4348000 131.60 16503050017 1125 4348000 90.14 16603622018 1125 4348000 10.47 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,088.04 CARMEL, INDIANA 46032 PO BOX 9001076 'a o� LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169739 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1,082.40 42603287015 1125 4348000 37.40 52603287010 1125 4348000 13.68 57103301019 1125 4348000 8.59 62403291019 1125 4348000 39.86 74703295014 1205 4348000 183.35 02003291084 1205 4348000 25.22 03303568017 1205 4348000 577.81 04003299010 1205 4348000 122.89 12003291020 1205 4348000 205.76 22003291069 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 52.36 83003299018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $52,088.04 •w oN ..o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169739 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 122.11 84303572014 1205 4348000 7,144.70 89003050018 1205 4348000 162.77 91003291060 1205 4348000 32.15 91603302040 1205 4348000 9.40 92903642019 1207 4348000 127.42 55803643015 2201 4348000 26.62 08103666016 2201 4348000 34.12 47103666011 2201 4348000 53.35 53403658010 2201 4348000 7.19 53403669012 2201 4348000 63.48 58003685010 2201 4348000 9.40 64503695012 2201 4348000 154.34 67403639025 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY i CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $52,088.04 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169739 CHECK DATE: 3/1712009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 84.70 78203692012 2201 4348000 138.95 85103650017 2201 4348000 65.44 98203692013 601 5023990 128.15 46303531033 601 5023990 363.18 55403518041 601 5023990 105.51 66303531034 651 5023990 41.67 02103050033 651 5023990 50.06 14203299010 651 5023990 47.14 22403050010 651 5023990 104.46 26003291013 651 5023990 23.12 28303303016 651 5023990 4,908.40 41103050020 651 5023990 23.31 42103050027 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $52,088.04 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169739 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 191.19 42303301016 651 5023990 128.15 46303531033 651 5023990 41.47 51503287033 551 5023990 363.18 55403518041 651 5023990 105.51 66303531034 651 5023990 90.75 72003287018 651 5023990 56.11 91103050028 902 4348000 170.60 16603525020 902 4460892 40.18 36203294080 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, T Page 1 of 1 Narne /5erwce Address F. tngttarl.es Call Accouht NurnbeC City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 w Matl Payments To Account Informati0h PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Reeding Date Meter Rea.. ing Actuhi Metev Number From To ;Days Pre�tous Present Mult Usage fCW Elec 106865678 Feb 05 Mar 05 28 5181 5601 40 16,800 0.00 Usage 16,800 kWh Amt Due Previous Bill 1,280.19 Duke Energy Rate CSNO 1,177.75 Payment(s) Received 1,280.19 Current Electric Charges $1,177.75 Balance Forward 0.00 Current Electric Charges 1,177.75 Current Amount Due $1,177.75 I' o. 0 co n c d c c m a Due Date Amouni Due Average Cost: 0.0701 per kWh Mar 30, 2009 1,177.75 Duke Energy visit us at www.duke- energy.com e E 0 U T UA N C I p N Y a N N w rn� -7 W IN 1 111111 IN III 1 11110 III I IN I 111 II111 1 II1 IN 11 T09L600100TOOZT0b990 Printed on recyclable paper. t Prescribed by State Board of Accounts City Form tk 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)) $1,177.75 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 P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,177.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,177.75 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 Wednesday, March 11, 2009 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THF-'rO PORTION WITH YOUR PAYMENT. t Page I of 2 n 0. un Lm -Cal Jame1SON il d l City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club co.un n orma 1q.-d:-::-:.---;.:.:-.:..� A' t I f Mal avmen s i�i .0 PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290-1076 Street Lt hts Cur ren t Bifirn Qty 4 Usage 321 kWh Amt Due Previous Bill 127.42 Duke Energy Balance Forward 127.42 4 Rate SALP 127-42 Current Street Light Charges 127.42 Current Street Light Charges $127-42 Current Amount Due $254.84 Cu rren t .C11i Oo n i Street Lights Duke Energy Quantity I Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 its P 17.07000000 17.07 Unit kW 0.305 .,Rider 60 f=uel Adjustment Burn Hours 333.33 102kWh (Lc 1.41 Jan 29 Feb 27 Rider 61 Coal Gasification Adj 29 days 102kWh C@ 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102 kWh 0.00105900 0.11 Rider 63 Emission Allowance 102kWh Cq) 0-00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102 kWh P 0.00215900er 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00029400 0.03 Rider 70 Summer Reliability Adj 102kWh 0,00001600 0.00 Rider 71 Clean Coal Adjustment R 1V I —ED7 102 kWh 0.00099500 0.10 $18.50 MAR 0 6 1009 BY D i "bu ft n t Mar 24, 2009 $254.84 DukeEnergy® visit us at www.duke-energy.com r' Duke Energy® Pa e2of2 rtatre Serble Add2ss Accort Nur;'trer City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy'Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01377700 1.61 Jan 29 Feb 27 Rider 61 Coal Gasification Adj 29 days 117kWh 9 0.00015000 0.02 Rider 62 Pollution Cntl Adj 117kWh 0.00105900 0.12 Rider 63 Emission Allowance 117kWh 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 117kWh 9 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 9 0.00029400 0.03 Rider 70 Summer Reliability Adj 117kWh $0.00001600 O:GO Rider 71 Clean Coal Adjustment 117kWh 0.00099500 0.12 62.99 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01377700 1.41 Jan 29 Feb 27 Rider 61 Coal Gasification Adj 29 days 102kWh 9 0.00015000 0.02 Rider 62 Pollution Cntl Adj 102 kWh 9 0.00105900 0.11 Rider 63 Emission Allowance 102kWh 9 0.00017400cr 0.02cr Rider 67 Cinergy Merger Credit 102kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00029400 0.03 Rider 70 Summer Reliability Adj 102kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00099500 0.10 45.93 Totaf Current Charges foi Rate SALP 127.42 kWh Electric Usage 350 280 I 21 14 70 0 M U v Calculations based on most recent 12 month history C- Total Usage 3,852 Average Usage 321 m n FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 d a m i� DukeEnergy® 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. 2�2 Terms Z, U s 6 (F- ga02 90 /6? Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 --la 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 LI_ 2_ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20 a bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Sian aty�rer Cost distribution ledger classification if Title claim paid motor vehicle highway fund t p�An nsronw*��ponnoww�xvoonpx,wswr Page 1of1 City [hCarmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 0OO1070 Payments after Mar nonot included Bill prepared on Mar ou.2nos Louisville KY 40290-1076 Last payment received Feb uo Qty 14 Usage 0 Amt Due Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 A. Mar 24, 2009 $131.60, visit us at DukeEnergy® Page 2 of 2 ;Name Seretct AddreSS Account Number... City Of Cannel 2 Civic Sq 3900 3050 -01 0 Carmel IN 46032 EXplahatlon Current C.h arct Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 26,480 Demand Charge Demand Read 00.81 64.80 kW 14.06000000 911.09 Actual kW 64.80 Energy Charge Billed Kvar 12.90 26,480 kWh 0.01683000 445.66 Power Factor 98.0 KVAR Charge 12.90 Kvar 0.24000000 3.10 Feb 04 Mar 05 Rider 60 Fuel Adjustment 29 Days 26,480 kWh 9 0.01377700 364.81 Rider 61 -Coal Gasification Adj 64.8OkW 0.27271300 17.67 t Rider 62 Po!l Ition Cnt! Adj 64.80 kW 9 1.93024400 125.08 Rider 63 Emission Allowance 26,480 kWh 0.00017400cr 4.61cr Rider 66 DSM Ongoing 26,480 kWh 0.00002800 0.74 Rider 67 Cinergy Merger Credit 26,480 kWh 0.00029300cr 7.76cr Rider 68 Midwest Ind Sys Oper Adj 26,48OkWh 0.00113900 30.16 Rider 70 Summer Reliability Adj 26,480 kWh 0.00009700 2.57 Rider 71 Clean Coal Adjustment 64.80 kW 1.88333100 122.04 2,025.55 Total Current Electrtc Charges; 2,025.55 kWh Electric Usage 40.000 32.000 24,00 16.000 1-][-- I 8.000 f t A M M Calcutations based on most recent 12 month history Total Usage 355.760 Average Usage 29.647 MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC JAN FEB MAR Electric 24.960 23.360 24.800 27.920 33.120 37,120 35,280 30,080 24,960 29.120 35,440 28.080 26,480 v 3 fD O. O i m n v; N O' tD 'O m fD Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 m e l5ervtce< Add ress For InquirteS Call Na AcCaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matl Payments: To Account infortna. ton PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Next meter reading Apr 03, 2009 ReadingDate Meter Re�dmg Actual Meter 6 r From o Days Pr.e o is Present Multi Usage kW Elec 001244543 Feb 04 Mar 05 29 54369 54700 80 26,480 64.80 Current: Btlltn Electric .Cotnmerclal Usage 26,480 kWh 64.80 kW Amt Due Previous Bill 2,119.23 12.90 kVar Balance Forward 2,119.23 Duke Energy Rate HSNO 2,025.55 Current Electric Charges 2,025.55 Current Electric Charges 2,025.55 Current Amount Due 4,144.78 a 0 d 9 d fD........... 064.0 ate Amount Due Average Cost: 0.0765 per kWh Mar 30, 2009 4,144.78 P 67 DukeEnergy. visit us at www.duke- energy.com Yage 1 of 2 Name l.Servtcei Address For tnquirres Call Account Number 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 ;Mad Payments Account It* e,' atron PO Box 9001076 Payments after Mar 10 not included Bill prepared on Mar 10, 2009 Louisville KY 40290 -1076 East payment received Mar 09 Next meter reading Apr 03, 2009 ReadrngDate Meter Reading Actaat Meter t�urnber From 1 o Days Prevtous Present Multi Usage k1N Elec 019616990 Feb 05 Mar 06 29 46842 50442 1 3,600 0.00 Electric.; Carnriaercia! Crl rrent ialllln Usage 3,600 kWh Amt Due Previous Bill 320.86 Duke Energy Rate CSNO 311.09 Payment(s) Received 320.86 Current Electric Charges 311.09 Balance Forward 0.00 Current Electric Charges 311.09 Current Amount Due 311.09 ro a 0 m n n d a m m n ro Due Date Amount C3Ue Average Cost: 0.0864 per kWh Apr 1, 2009 311.09 r DukeEnergy® visit us at www.duke- energy.com r DukeEnergy® Page 2of2 >Name ServtceAddress Account Numher.:: City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 i Explanation of Gurrent Charges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,600 Energy Charge 300kWh 0.08240900 24.72 Feb 05 Mar 06 700kWh 0.07287300 51.01 29 Days 1,500kWh 0.06169600 92.54 1,100 kWh 0.04117900 45.30 Rider 60 Fuel Adjustment 3,600kWh 0.01377700 49.60 Rider 61 Coal Gasification Adj 3,600kWh 0.00066200 2.38 Rider 62 Pollution Cntl Adj 3,600kWh 0.00476200_ 17.14_ Rider 63 Emission Allowance 3,600kWh 0.00017400cr 0.63cr Rider 66 DSM Ongoing 3,600 kWh 9 0:00002800 0.10 Rider 67 Cinergy Merger Credit 3,600kWh 0.00055400cr 1.99cr Rider 68 Midwest Ind Sys Oper Adj 3,600kWh 0(: 0.00122400 4.41 Rider 70 Summer Reliability Adj 3,600 kWh 9 0.00013600 0.49 Rider 71 Clean Coal Adjustment 3,600kWh 0.00461700 16.62 311.09 Total Current Electric- Charges 311.09 kWh Electric Usage 10,000 -000 E 6,000 4,000 2.000 0 M M M CalCt lalions based on most recent 12 month history Total Usage 55,439 Average Usage 4,620 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FE 6 MAR [jEMAR 3,429 3,604 4,445 6,402 6,921 6,916 5,033 3,610 4,113 3,817 3,749 3,600 o 0 a o• rD a ER r 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)) 0430 3300 -01 -0 $311.09 3900 3050 -01 -0 Sta. 41 $2,025.55 3960- 3050 -01-4 Sirens $131.60 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 $2,468.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 42- 390.13 $311.09 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,025.55 bill(s) is (are) true and correct and that the 1120 3960 3050 -01 -4 1 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except MAR 16 2009 Fire Chief 1 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 1 Alame lsen1>ice ;4ddress For lnqutries ,C 1F Accla rtit Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Marl Payments fi© Account lrformatior PO Box 9001076 Payments after Mar 09 not included Bill prepared on Mar 09, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 02, 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. Radtng Date Meier Reading Actual Metet Number From T.o Days previous Present Multi Usage kW Elec 106977981 Feb 03 Mar 04 29 604E 1816 E 1 1,212 0.00 Electfid C.... nerc al Curreni :Billlh Usage 1,212 kWh Amt Due Previous Bill 32.15 Duke Energy Rate SMLC 65.44 Payment(s) Received 32.15 Current Electric Charges 65.44 Balance Forward 0.00 Current Electric Charges 65.44 Current Amount Due 65.44 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. a 0 n v Cr m 0 m a m Due date... Amount Due Average Cost: 0.0540 per kWh Mar 31, 2009 65.44 P DukeEnergy® visit us at www.duke- energy.com r PLEASE RETURN THE'rOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narne l5arviee Address::'.:`::;': For I0001001:1.: 11,::... No.; Unt Number Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail Payments To Account InfoYmatfoh 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 Reeding Date 'Meter..: Reading Aetual. Meter Number From To ..........Days Prevoou. Pre ent Mw'Itt Usage ttUV Elec 106905070 Feb 03 Mar 04 29 39012 40531 1 1,519 0.00 1:1 terc... Cora er rr Usage 1,519 kWh Amt Due Previous Bill 164.17 Duke Energy Rate CSNO 154.34 Payment(s) Received 164.17 Current Electric Charges 154.34 Balance Forward 0.00 Current Electric Charges 154.34 Current Amount Due 154.34 CL 0 d a a I .....Due.Date:: Amount:Due..:.., Average Cost: 0.1016 per kWh Mar 27, 2009 154.34 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narne Address For fnqufri es Cal Account Number y City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Ma11 Payments To Account lnfbrmetion PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 01, 2009 Readtng Date Meter Reading Actut Meter..: Number From To Days ;Previous Present Multi Usage kIN 11, Elec 093782704 Feb 05 Mar 04 27 74468 77269 1 2,801 0.00 Etectrtc. ;eammerc :at Gurr nt.B!flltn Usage 2,801 kWh Amt Due Previous Bill 171.42 Duke Energy Rate SMLC 138.95 Payment(s) Received 171.42 Current Electric Charges 138.95 Balance Forward 0.00 Current Electric Charges 138.95 Current Amount Due 138.95 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve etficiencies and manage costs. T CL 0 a Cr a d 0 Due.Date Amount. Due Average Cost: 0.0496 per kWh Mar 30, 2009 138.95 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page of City [xCarmel Duke Energy 1'808-521-2232 7830-3692-01'2 Street Dept Lighting 1076 125ThStE Carmel IN 46033 PO Box 900107G Payments after Mar os not included Bill prepared pn Mar oo.zooe Louisville KY 40290-1076 Last payment received Feb zu Next meter reading Apr o2.20o0 R In Beo 093524703 Feb 03 Mar 04 29 2145 3773 1 1.628 0.80 Usage 1 628 kWh Amt Due Previous Bill $76.19 Duke Energy Rate SMLC $84.70 Payment(s) Received 76.1 9cr Current Electric Charges 8 4.70 Balance Forward 0.00 Current Electric Charges 84m7C Current Amount Due $84.70 Average Cost: $0.052O per kWh Mar 27, 2009 $84.70 8 Duke Energy visit uoatvmmwduk*energyomn T PLEASE RETURN THE IOP POH I ION WI1 H YOUH PAYMEN I. T Page 1 of 1 Name JSerwce,AddreSs For tnquirtes Cal Account Nc►trber City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 :M R P ayments:To Account lnformatfon PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Readtng Date Meter Reading Acttaat Meter Number From To Days P revious Present Multi. Usage tt1N Elec 106144873 Feb 05 Mar 05 28 5528 6697 1 1,169 0.00 Etectrii CorrimerCtat Current:Billtn Usage 1,169 kWh Amt Due Previous Bill 70.74 Duke Energy Rate SMLC 63.48 Payment(s) Received 70.74 Current Electric Charges 63.48 Balance Forward 0.00 Current Electric Charges 63.48 Current Amount Due 63.48 a 0 n m c 0 m 9 A Due.Date Amount Due Average Cost: 0.0543 per kWh Mar 30, 2009 63.48 P DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RE rURN TIME TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name s.0vice: Address For to tires Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Payments;To Account Information PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Reading Date Meter Reading Actuat Meter Number From 7:o Days ,relnous Present Allulti Usage kVU Elec 106954344 Feb 02 Mar 02 28 5676 6048 1 372 0.00 to ric' .Go i :i Current: 3'Hlin Usage- 372 kWh Amt Due Previous Bill 31.42 Duke Energy Rate SMLC 26.62 Payment(s) Received 31.42 Current Electric Charges 26.62 Balance Forward 0.00 Current Electric Charges 26.62 Current Amount Due 26.62 T a a n d m a w a 0 Due Date Amount flue Average Cost: 0.0716 per kWh Mar 25, 2009 26.62 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lSerVlce Address For nqut...... .es Calf Account Numt?er Carmel Street Dept Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 Mail Payments ,To Account Information PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 01, 2009 Reading Date Meter Read ng Actuat Meter Number From To Days .Previous Present Multi Usage kW Elec 106950876 Feb 02 Mar 03 29 6782 7204 1 422 0.00 El0 r Commercial:> Current Billet Usage 422 kWh Amt Due Previous Bill 54.12 Duke Energy Rate CSNO 53.35 Payment(s) Received 54.12 Current Electric Charges 53.35 Balance Forward 0.00 Current Electric Charges 53.35 Current Amount Due 53.35 7 a 0 v 6 fD d D Due Date Amount.Due Average Cost: 0.1264 per kWh Mar 26, 2009 53.35 P ®ukeEnergy® visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Warm Serurce:Address gcoo-unti. Numier Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Explanation of CUrent G:harges Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 422 Energy Charge 300kWh 0.08240900 24.72 Feb 02 Mar 03 122kWh 0.07287300 8.89 29 Days Rider 60 Fuel Adjustment 422kWh 0.01377700 5.81 Rider 61 Coal Gasitication Adj 422kWh 9 0.00066200 0.28 Rider 62 Pollution Cntl Adj 422 kWh 9 0.00476200 2.01 Rider 63 Emission Allowance 422kWh 0.0001 7400cr 0.076 Rider 66 DSM Ongoing 422 kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 422 kWh 0.00055400cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 422kWh a 0.00122400 0.52 Rider 70 Summer Reliability Adj 422kWh 9 0.00013600 0.06 Rider 71 Clean Coal Adjustment 422kWh 0.00461700 1.95 53.35 Total Current Electric Ch rges. 53.35 kWh Electric Usage 1,000 as 600 400-- 200 0 M Calculations basecl on most recent 12 rnonth history Total Usage 3,765 Average Usage 314 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEE MAR Electric 540 459 394 82 4 4 85 479 451 510 445 430 422 m n 0 m n n d Q tD a m a m DukeEnergy® visit us at www.duke- energy.com I t PLEASE RETURN IHE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lServtce AddreSS For tnqutrtes Gall Aceourit Numtec City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Matt Payments To Account Information: PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Street Li hts Cure B'illin Qty 1 Usage 62 kWh Amt Due Previous Bill 7.19 Duke Energy Payment(s) Received 7.19 1 a Rate SULP 3.67 Balance Forward 0.00 Current Street Light Charges 3.67 Current Street Light Charges 3.67 Other Credits /Charges 3.52 Current Amount Due 7.19 W lD CL O (U n n N 0 (D a m a m Due date Amount f}ue Mar 26, 2009 7.19 DukeEnergy® visit us at www.duke- energy.com i DukeEnergy® Page 2 of 2 aflame..:.. <.;:.:...:S, 60-Ad dress AcCQ:unt.Numtaet City Of Carmel 5340- 3669 -01 -2 Street Department Explanation of Current Char ss g Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01377700 0.85 Feb 02 Mar 03 Rider 61 Coal Gasification Adj 29 days 62kWh 0.00001800 0.00 Rider 62 Pollution Cntl Adj 62kWh 9 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 62kWh 0.00007100cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62kWh 0.00002800 0.00 Rider 70 Summer Reliability Adj 62kWh 0.00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00011100 0.01 3.67 To X t tal Current Charges fgr RatO.: LP 3.67 Explanation o.t Uther ChargeslCredits Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other CredltsfCh`arges 3.52 kWh Electric Usage too so 60-- 40 I m 20 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 ro n 0 m n n m Q ro a d a m Duke Energy. visit us at www.duke- energy.com i 1 PLEASE RE [URN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 :Nam- me lSemice Address For lnqurr� s Gall Account Number City Of Carmel Duke Energy 1 -500 -521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mal Payments To Account Information PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date Meter Reads Meter Number from To Days pevtQUS Present Usage Elec 106961466 Jan 29 Feb 27 29 5673 E 5885 212 u'xe t iln Usage 212 kWh Amt Due Previous Bill 48.35 Duke Energy Rate RSNO 34.12 Payment(s) Received 48.35 Current Electric Charges 34.12 Balance Forward 0.00 Current Electric Charges 34.12 Current Amount Due 34.12 T n 0 d a n Affer: Due Date Amount Due tvlar. 24,.2f1O9 Average Cost: 0.1609 per kWh Mar 24, 2009 34.12 35.14 DukeEnergy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name lServtce ,4ddress:: For lnclu rtes all... Accaur�t Numhei City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 r;:: Ma #I Paymcrts Tsi:: Account triformat�on PO Box 9001076 Payments after Feb 25 not included Bill prepared on Feb 25, 2009 Louisville KY 40290 -1076 Next meter reading Mar 23, 2009 Reading Date Meter Reading Actual Meter Number Ernm 7o Days Previous present Multi Usage kW Elec 106981559' Jan 21 Feb 23 33 00000 00000 1 0 0.00 New Meter E #ectric;-.Catnmercia# Current >B'illin Usage- 0 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Electric Charges 9.40 Current Amount Due 9.40 IMPORTANT: Please. check the -due date- on -Srour- hill -baca� -Ise it may have changed. We have rncdilied our meter reading routes in an effort to improve efficiencies and manage costs. a 0 d Q d Due :![}ate Amount .Due Mar 19, 2009 9.40 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)) 03/10/09 $572.15 03/12109 $65.44 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 $637.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $572.15 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $65.44 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 Ir� Frid y Mar V3, 2009 Street Commissioner/ S' Title issf ��.v Pr Cost distribution ledger classification if claim paid motor vehicle highway fund t, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne /Service iAddhess For tnquir►es Call Account Numbeh City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl .,ay m, nts; To A.c.count� Iniormatton PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 ReOdmg Date Meter ReOd:ing Actual -111 Meter Number From To Days Previous Present Multi Usage kW Elec 106029818 Feb 04 Mar 05 29 17187 17390 300 60,900 162.00 Electric. Coax mercial CurrOnt>B'itltn Usage 60,900 kWh 162.00 kW Amt Due Previous Bill 5,182.97 Duke Energy Rate LSN2 4,482.04 Payment(s) Received 5,182.97 Current Electric Charges 4,482.04 Balance Forward 0.00 Current Electric Charges 4,482.04 Current Amount Due 4,482.04 T a 0 m d Q m a m a ID Due :Date Amount Due Average Cost: 0.0736 per kWh Mar 30, 2009 4,482.04 F o l DukeEnergy® visit us at www.duke- energy.com a t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 game /SerVke Address For;lnquir }es Gall AcGQU t Ntamb City Of Carmel Duke Energy 1 -800- 774 -1202 5160- 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mall Payments To Account ma ion::: on PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Beading Date Meter Reading Actua! Meter Number from 7o Days Previous Present Multi Usage kW; Elec 084797579 Jan 30 Feb 27 28 37695 38876 1 1,181 0.00 c rtc ».G rc sG retit:B l n Usage 1,181 kWh Amt Due Previous Bill 147.43 Duke Energy Rate CSNO 125.20 Payment(s) Received 147.43 Current Electric Charges 125.20 Balance Forward 0.00 Current Electric Charges 125.20 Current Amount Due 125.20 n 0 d Q a d ro Due Date Amouni Due: Average Cost: 0.1060 per kWh Mar 25, 2009 125.20 DukeEnergy® 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 Duke Energy Purchase Order No. P.O. Box 9001076 Terms Lousville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10/09 monthly payment 3/10/09 monthly payment Total 4 07.24 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 uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,607.24 ON ACCOUNT OF APPROPRIATION FOR p police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,482.o bill(s) is (are) true and correct and that the 1110 480 125.20 materials or services itemized thereon for which charge is made were ordered and received except 200 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 2 Name lServi�e Address For: Inqu rtes Call Aco.oun Nurnt q. City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 Mail payments; To Account Iriforma #ion PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date Meter Reading Actuat Meter Number From To Days prevtous present Multt Usage 1cW 11 Elec 106940254 Jan 29 Feb 27 29 43,246 On Peak 105.60 EI t tic:: C ht fad:; Curr6ttE:iBitlih' Usage 43,246 kWh 21.60 kVar Amt Due Previous Bill 2,690.77 Duke Energy Rate LSNO 3,422.66 Payment(s) Received 2,69 0.77cr Current Electric Charges $3,422. 66 Balance Forward 0.00 Current Electric Charges 3,422.66 Current Amount Due $3,422.66 IRMCEIVED MAR 0 6 2009 n BY: 0 m n n d Q m a m a 0 Due<Oatei A`moun DUe Average Cost: 0.0791 per kWh Mar 24, 2009 3,422.66 Duke Energy visit us at www.duke- energy.com i P DukeEnergy® Pa e2of2 Name Seratce Address Aceaurtt Numfer: City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Explahatlo. n Qf Gutr�nt Charges. Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 43,246 Connection Charge 15.00 Actual kW 105.60 Energy Charge Actual kVa 107.80 300 kWh 0.10788900 32.37 Billed Kvar 21.60 700 kWh 0.08688900 60.82 Power Factor 98.0°i 1,500 kWh 0.07798900 116.98 17,564 kWh 0.05818900 1,022.03 Date of Peak 01/31/2009 Load Factor -Next 110 Hrs Use Time of peak 06.30.00 11,616 kWh 0.05158800 599.25 Load Factor -Over 300 Hrs Use Jan 29 Feb 27 11,566kWh 0.04678900 541.16 29 Days KVAR Ci arge 21.60 Kvar 0.24000000 5.18 Rider 60 Fuel Adjustment 43,246 kWh 9 0.01377700 595.80 Rider 61 Coal Gasification Adj 43,246 kWh 9 0.00060600 26.21 Rider 62 Pollution Cntl Adj 43,246 kWh 0.00435700 188.42 Rider 63 Emission Allowance 43,246 kWh 0.00017400cr 7.52cr Rider 66 DSM Ongoing 43,246 kWh 0.00002800 1.21 Rider 67 Cineigy Merger Credit 43,246 kWh 0.00039700cr 17.17cr Rider 68 Midwest Ind Sys Oper Adj 43,246 kWh 0.00123400 53.37 Rider 70 Summer Reliability Adj 43,246 kWh 0.00012500 5.41 Rider 71 Clean Coal Adjustment 43,246 kWh 0.00425800 184.14 3,422.66 Totat Current Electric Charges 3,422.66 kWh Electric Usage 150,000 120,000 90,000 60,000 301000 T-1 0 M 7_ Calculations based on most recent 12 month history Total Usage 598,326 Q Average Usage 49,861 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB rD Electric 46,638 42,522 32,601 55,184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 33,118 43,246 n 0 m d Q m a d ro DukeEnergy visit us at www.duke- energy.com i t PLEASE RETURN THE. TOP PORTION WI rR YOUR PAYMENT. t Page 1 of 1 Name l5ervice Address Fbr tnqutries Ga #1 ;Accou nt Number City Of Carmel Duke Energy 1 -600 -774 -1202 5010- 360E -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 1Vlatl Payments To Account Information PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date iy9eter Reading Actua# #Meier :Number From T.p Days Prewous Present Apultt Usage kW Elec 106007915 Jan 29 Feb 27 29 335,552 On Peak 644.20 Electric:= ommercta C.00efif Bill tn Usage 335,552 kWh 644.20 kW Amt Due Previous Bill 21,266.92 311.90 kVar Payment(s) Received 21,266.92 Duke Energy Rate HSNO 22,307.96 Balance Forward 0.00 Current Electric Charges $22,307. 96 Current Electric Charges 22,307.96 Current Amount Due 22,307.96 0 MAR 0 6 2009 BY: 6 !fl a v [)ue Date Amount Due Average Cost: 0.0665 per kWh Mar 24, 2009 22,307.96 P Duke Energy. visit us at www.duke- energy.com i 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 3/2/09 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 3,422.66 3/2/09 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 22,307.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 25,730.62 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 Sum of 25,730.62 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 3,422.66 1 hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 22,307.96 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 12 -Mar 2009 Signature 25,730.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i PLEASE RE I'URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Address For:ingtirries Gail.; Aceount Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail Marl Payments T XX o Account Information PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date Meter Reading Actual Meter Number From :T Days previous Present Mule Usage kW Elec 106950892 Jan 29 Mar 02 32 25936 E 26683 1 747 0.00 Curre 8illin -Comm rcfal Electric Usage 747 kWh Amt Due Previous Bill 103.00 Duke Energy Rate CSNO 84.97 Payment(s) Received 103.00 Current Electric Charges 84.97 Balance Forward 0.00 Current Electric Charges 84.97 Current Amount Due 84.97 /�KR 1 9 ?0 09 a 0 n d Q m a m a 0 "After Due.Date Amount Due:: IVlar 26.2t]D9.; Average Cost: 0.1137 per kWh Mar 26, 2009 84.97 87.52 DukeEnergy® visit us at www.duke- energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lS III rvlce Address For tnquir es Ca11 Acco unt Number Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Mail Raymettts.To Account Information PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Outdoor: f htiri 4 Current: tU Qty 2 Usage 324 kWh Amt Due Previous Bill 39.86 Duke Energy Payrnent(s) Received 39.86 2 Rate SOL 39.86 Balance Forward 0.00 Current OL Charges 39.86 Current OL Charges 39.86 Current Amount Due 39.86 A 9 a 0 n n v Q a m D Due i?ate Amount Due: Mar 26, 2009 39.86 Duke Energy. visit us at www.duke energy.com i 1 rLCNJtnCIUnIV Int IVrrur1IIVIVmim TuunrATNItINI. 1 Page 1 of 2 Name,lSerwca Address For Inquires Call Account Number Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 Mail Payments To Account:Informauon 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 Read►ng;Date Meter Read►ng Actual Meter Number From To Days::: Previous Present Multr Usage k1N Elec 106041984 Feb 09 Mar 09 28 21564 21604 1 40 0.00 Electric Commercial Currerit!B►11►n Usage- 40 kWh Amt Due Previous Bill 13.36 Duke Energy Rate CSNO 13.68 Payment(s) Received 13.36 Current Electric Charges 13.68 Balance Forward 0.00 Current Electric Charges 13.68 Current Amount Due 13.68 MAR 1 3 2009 a 0 Y: d d Due Date Amount Due Average Cost: 0.3420 per kWh Apr 1, 2009 13.68 Duke Energy. visit us at www.duke- energy.com I i P ®ukeEnergy Page 2 of 2 Name. ServlceAddress.. Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Ex lanation of Current;Char. es Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 40 Energy Charge 40kWh 9 0.08240900 3.30 Feb 09 Mar 09 Rider 60 Fuel Adjustment 28 Days 40kWh a 0.01377700 0.55 Rider 61 Coal Gasification Adj 40kWh 9 0.00066200 0.03 Rider 62 Pollution Cntl Adj 40kWh cgi 0.00476200 0.19 Rider 63 Emission Allowance 40kWh 0.00017400cr 0.01cr Rider- 66- DS_M_Ongoing______ 40kWh g 0.00002800 0.00 Rider 67 Cineigy Merger Credit 40kWh 0.00055400cr 0.02cr Rider 68 Midwest Ind Sys.Oper Adj 40kWh 9 0.00122400 0.05 Rider 70 Summer Reliability Adj 40kWh 0.00013600 0.01 Rider 71 Clean Coal Adjustment 40kWh c 0.00461700 0.18 13.68 Total Current El.ectrlc Charges 13.68 kWh Electric Usage 4,500— 3,600 2,700 1,800 900 '}'T M� Calculations based on most recent 12 month history Total Usage 20,285 Average Usage 1.690 APR MAY JUN JUL AUu SEP OCT NOV DEC JAN FEB MAR Electric L M j AR j 36 1,303 3,063 4,311 3,487 3,806 4,012 43 38 109 37 40 0 MAR 1 .1 2009 I j d r ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORT ION wITFI YOUR PAYMENT. t Page 1 of 1 Name ?Service Address For inWilrries Gall ccount Number Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel 1\AAarl Payments To Account Information PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 tinmretered Services..:: ff6nt:iB'illm Qty 28 Usage 1,176 Amt Due Previous Bill 131.60 Duke Energy Rate SFS Payment(s) Received 131.60 Flasher Signal Sry 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 MAR 0 6 2009 Due Date Amouni Due 0 Mar 24 2009 131.60 Energy visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 yamelServl0,e Address For, Inqufrl s GAIT Account Numbet Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 6240- 3291 -01 -9 City Of Carmel Marl Pa.ymentsTo Account anfvrmat�on PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 C7utdooc Li htin OL Gurrerir:B'RIM Qty 1 Usage 40 kWh Amt Due Previous Bill 8.59 Duke Energy Payment(s) Received 8.59 1 Rate SOL 8.59 Balance Forward 0.00 Current OL Charges 8.59 Current OL Charges 8.59 Current Amount Due 8.59 C EI VED MAR 0 6 2009 a BY: 0 Cr a m a m Due a]ate Amount..i}ue Mar 24, 2009 8.59 Duke Energy. visit us at www.duke- energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Nah10 lServfce Adidress For Inqu►rtes Gall ACCOtlrtt Numtaer Carmel Clay Parks Duke Energy 1 -800- 774 -1202 5260- 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 ccount Informatdn Ma�I Pa:.ments To... PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 Reading3ate Meter Reacftng Actua Meter Number Front 7o Days Previous present Multf Usage Elec 063601950 Jan 27 Feb 24 28 86701 86941 1 240 0.00 reitit ;illih Usage 240 kWh Amt Due Previous Bill 183.68 Duke Energy Rate RSNO 37.40 Payment(s) Received 183.68 Current Electric Charges 37.40 Balance Forward 0.00 Current Electric Charges 37.40 Current Amount Due 37.40 T o Cr d .Due::Date Amount.:Due Average Cost: 0.1558 per kWh Mar 20, 2009 37.40 Duke Energy visit us at www.duke- energy.com DukeEnergy® Pa e2of2 a arrte;::: aru r cCC�tJrit rJmbet Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex I an 46 of.0 rrentChar a, P............_._::.: 9_:..;::: Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 240 Energy Charge 240 kWh 0.09294500 22.31 Jan 27 Feb 24 Rider 60 Fuel Adjustment 28 Days 240kWh 0.01377700 3.31 Rider 61 Coal Gasification Adj 240kWh 0.00058100 0.14 Rider 62 Pollution Cntl Adj 240kWh 9 0.00435700 1.05 Rider 63 Emission Allowance 240kWh 0.00017400cr 0.04cr Rider 66 CSM Ongoing 240 kWh 9 0.00055400 0.13 Rider 67 Cinergy Merger Credit 240kWh 0.00056400cr 0.14cr Rider 68 Midwest Ind Sys Oper Adj 240kWh 9 0.00100500 0.24 Rider 70 Summer Reliability Adj 240kWh 0.00012200 0.03 Rider 71 Clean Coal Adjustment 240kWh 0.00403900 0.97 37.40 Total Current Electric -Charges 37.40 kWh Electric Usage 2,500 2,000 1,500 1,000 500-- 0 M Calculations based on most recent 12 month history Total Usage 18.427 Average Usage 1,536 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 1,380 2,344 548 1,634 1,813 2,078 2,096 1,492 1,387 1,354 1,197 2,244 240 <o n 0 m n n d v ro a m a m Duke Energy visit us at www.duke energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narn� IService Addtess FAranqutrls Cali Accaurt Number Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 Ma[I aments To Account tnformat on PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date Meter: Reading Actual ttlteter Number from Tp Days ;prevroys !?resent Mult Usage ieW Elec 106957100 Jan 29 Feb 27 29 237 E 247 1 10 0.00 Cf rre t B it Usage 10 kWh Amt Due Previous Bill 10.69 Duke Energy Rate CSNO 10.47 Payment(s) Received 10.69 Current Electric Charges 10.47 Balance Forward 0.00 Current Electric Charges 10.47 Current Amount Due 10.47 T pE R IVED ED MAR 0 6 2009 BY: Due Date:.... Amount:Die.: Average Cost: 1.0470 per kWh Mar 24, 2009 10.47 P Duke Energy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Afarrte l,SarViCe fidd Number Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Ailari Payt Ta Accaut�t Itormaton PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 Reac}in Date Meter Reading Actat deter Ira- Frortt 7p Gays Prevrous present Allulit Usage ki111 Elec 084395693 Jan 27 Feb 24 28 3116 3499 40 15,320 0.00 lactrtc r Catrlrfterara lurrertt [3!itlrn Usage 15,320 kWh Amt Due Previous Bill 1,325.05 Duke Energy Rate RSNO 1,074.96 Payment(s) Received 1,325.05 Current Electric Charges $1,074. 96 Balance Forward 0.00 Current Electric Charges 1,074.96 Current OL Charges 7.44 4utiiEar.0 hiif} C3L Current Amount Due $1,082.40 Qty 1 Usage 80 kWh _L>uke 1 Rate SOL 7.44 Current OIL Charges 7.44 a 0 n d m' a w m Due Date Amount Dte Average Cost: 0.0702 per kWh Mar 20, 2009 1,082.40 ®ukefneray® visit us at www.duke- energy.com Duke Energy® Page 2of2 i Eame Sert{tce Address unt Nutter.:; Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 Exjlanattctn Q �rrent Charges.: Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 15,320 Energy Charge 300kWh 0.09294500 27.88 Jan 27 Feb 24 700kWh 0.05417800 37.92 28 Days 14,32OkWh 9 0.04446400 636.72 Rider 60 Fuel Adjustment 15,320kWh 9 0.01377700 211.06 Rider 61 Coal Gasification Adj 15,320 kWh 0.00058100 8.90 Rider 62 Pollution Cntl Adj 15,320 kWh 9 0.00435700 66.75 Rider 63 Emission- Allowance 15,320 kWh 0.00017400cr 2.67cr Rider 66 DSM Ongoing 15,320 kWh 0.00055400 8.49 Rider 67 Cinergy Merger Credit 15,320 kWh 0.00056400cr 8.64cr Rider 68 Midwest Ind Sys Oper Adj 15,320 kWh 6_b 0.00100500 15.40 Rider 70 Summer Reliability Adj 15,320 kWh 0.00012200 1.87 Rider 71 Clean Coal Adjustment 15,320 kWh 0.00403900 61.88 1,074.96 o. Current E�e-ctric Ch argue': j 1,074.96 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.10 Jan 27 Feb 25 Rider 61 Coal Gasification Adj 0.02 29 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01cr Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.10 7.44 Tntatl:Currert OL Charger 7.44 kWh Etectric Usage 20,000 16,000 12,000 8,000 4,000 7 0 M a o Calculations based on most recent 12 month history Totai Usage 118,760 n Average Usage 9,897 n d a m d FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 17,200 13,360 7,720 a,840 6,280 6,960 7,520 5,760 5,000 9,240 17,720 18,960 15,400 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE 1'0P PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lServidb Address Far: lnqu► Call Account Numtaer T. City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Marl Payments To Acc.:ount Info n PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 Read►ng Date Meter Read►rtg Actual Mete*":-::' From To Days Prevrous Present Multt Usage kW: Elec 106906084 Jan 27 Feb 25 29 16098 E 16898 E 1 800 0.00 Electr►e- .Conrnerc►al. Current 2illrn Usage 800 kWh Amt Due Previous Bill 104.55 Duke Energy Rate CSNO 90.14 Payment(s) Received 104.55 Current Electric Charges 90.14 Balance Forward 0.00 Current Electric Charges 90.14 Current Amount Due 90.14 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. 600Z 9 0 8" 0 d d Aft Due Date.:.; Amount bne. lular 4 :2009 Average Cost: 0.1127 per kWh Mar 24, 2009 90.14 92.84 Duke Energy® visit us at www.duke- energy.com i DukeEnergy® Pacie 2of2 dame SQrtceiAddress. Acc�ur 1 Nuffie# City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Expl2lnaton Qf GtrrEnt G#targes; Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 800 Energy Charge 300kWh t 0.08240900 24.72 Jan 27 Feb 25 500 kWh 0.07287300 36.44 29 Days Rider 60 Fuel Adjustment 800kWh 0.01377700 11.02 Rider 61 Coal Gasification Adj 800kWh 0.00066200 0.53 Rider 62 Pollution Cntl Adj 800 kWh 9 0.00476200 3.81 Rider 63 Emission Allowance 800kWh 0.00017400cr 0.14cr Rider 66 DSM Ongoing 800 kWh 9 0.00002800 0.02 Rid& 67 -E Cinergy Merger Credit 800kWh 9 0.00055400cr 0.44cr Rider 68 Midwest Ind Sys Oper Adj BOO kWh 0.00122400 0.98 Rider 70 Summer Reliability Adj 800kWh 0.00013600 0.11 Rider 71 Clean Coal Adjustment 800 kWh 0.00461700 3.69 90.14 Tatal GurreM Eldartc Gt argtas 90.14 kWh Electric Usage 1,500 1,200 900— 6o— 0 M M Calculations based en most recent 12 month history Total Usage 11,259 Average Usage 938 FEB MAR APR MA JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 966 1,001 987 1,010 1,068 957 997 854 847 954 836 948 800 v m n 0 m n n ry Q m m b ro DukeE'nergy visit us at www.duke- energy.com 1 -t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name 1Service A�tdCess' For nqul rs Ga l..:;::..:.;::::.,.: gt NUOer Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 City Of Carmel For Account Services, please contact 1507 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 MA>fl Pa :meats Tv;::':::':: A count rnf rma ion PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 Reading Date Meter Readtrig Actuat AAe €er Number From To Days I?revtous Present Multr Usage IrU1l d Elec 106140615 Jan 27 Feb 24 28 27203 29259 1 2,056 0.00 Eleclrr merclal rra t Usage 2,056 kWh Amt Due Previous Bill 31.32 Duke Energy Rate CSNO 200.61 Payment(s) Received 31.32 Current Electric Charges 200.61 Balance Forward 0.00 Current Electric Charges 200.61 Current Amount Due 200.61 n 0 d a »Due Date< A!rr mount: ue Average Cost: 0.0976 per kWh Mar 20, 2009 200.61 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Pa e2of2 am Sat•vtca: ddress Account Nu et:: Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Ex anationb CurretltChar as Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,056 Energy Charge 300kWh 0.08240900 24.72 Jan 27 Feb 24 700kWh 0.07287300 51.01 28 Days 1,056 kWh 0.06169600 65.15 Rider 60 Fuel Adjustment 2,056kWh 0.01377700 28.33 Rider 61 Coal Gasification Adj 2,056 kWh 0.00066200 1.36 Rider 62 Pollution Cntl Adj 2,056 kWh 0.00476200 9.79 Rider 63 Emission Allowance 2,056 kWh 0.00017400cr 0.36cr Rider 66 DSM Ongoing 2,056 kWh 0.00002800 0.06 Rider 67 Cinergy Merger Credit 2,056kWh 0.00055400cr 1.14cr Rider 68 Midwest Ind Sys Oper Adj 2,056 kWh 0.00122400 2.52 Rider 70 Summer Reliability Adj 2,056 kWh 0.00013600 0.28 Rider 71 Clean Coal Adjustment 2,056kWh 0.00461700 9.49 200.61 1°atal Current Electric Gkiargas 200.61 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M Calculations based on most recent 12 month history Total Usage 6,467 Average Usage 539 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 602 498 240 411 312 651 440 66 232 421 935 205 2,056 7 m n 0 m n iv o m a m 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 3/4/09 0600 3660 -01 -8 Monon Tunnel lights 84.97 3/4/09 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.86 3/10/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 13.68 3/2/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 131.60 3/2/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.59 2/26/09 5260 3287 -01 -0 Maintenance 1427 116th St. E 37.40 3/2/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.47 2/26/09 4260- 3287 -01 -5 Administration 1411 116th St E 1,082.40 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 3/2/09 1660- 3622 -01 -8 ICentral Park Lagoon Aeration pumps 90.14 2/26/09 1550 3287 -01 -0 IMeeting house 1507 116th St. E 200.61 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,699.72 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 Sum of 1,699.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 84.97 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01-4 4348000 39.86 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 13.68 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 131.60 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.59 received except 1125 5260- 3287 -01 -0 4348000 37.40 1125 3890 3290 -02 -9 4348000 10.47 1125 4260- 3287 -01 -5 4348000 1,082.40 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 12 -Mar 2009 1125 1660- 3622 -01 -8 4348000 90.14 1125 1550 3287 -01 -0 4348000 200.61 Signature 1,699.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund pLEAo n�Tunw»E TOP pon [ION wnx YOUR PAYMENT. r P age 1 of 1 City OfCarmel Duke, Energy 1-800-7741202 4230-3301'01'6 Carmel Utilities For Account Services, please contact 12180 River Ax Jessica Jackman o8E*4Q27 Mieo:.1/2 Carmel |N40O33 at PO Box 9001076 Payments after Mar 09 not included Bill prepared on Mar 09, 2009 Louisville KY 40290-1076 Last payment received Feb uo Next meter reading Apr o*.cnoe Eleo 001244925 Feb 05 Mar 06 29 3975 4011 50 1.800 7.00 Usage 1,800 kWh Amt Due Previous Bill $200.91 Duke Energy Rate SWP 191.19 Payment(s) Received 200.91cr Current Electric Charges 191.f§ Balance Forward 0.00 Current Electric Charges 191.19 Current Amount Due $191.19 CL t� g Average Cos $U]0G2 per kWh Mar 31, 2009 $191.19 P. ��r��. visit usatvmww.duke*nor0y.com c�x I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15ervie Address For; lnqurraes Gall AcCOUrtt Numt�er City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Marl Pa ymen. s:Tv Aecoun# Information PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb. 23 Next meter reading Mar 26, 2009 Readtng Date Meter Reading Actt�ai Meter Number From To Days us:: Present Multt Usage k1iV Elec 106939238 Jan 27 Feb 25 29 10635 11047 1 412 1.75 Electrre<. Commercial Gurrent.6'ilUn Usage 412 kWh Amt Due Previous Bill 60.38 Duke Energy Rate SWP 56.11 Payment(s) Received 60.38 Current Electric Charges 56.11 Balance Forward 0.00 Current Electric Charges 56.11 Current Amount Due 56.11 T a 0 d v Due. Date Amount:Due:: Average Cost: 0.1362 per kWh Mar 20, 2009 56.11 DukeEnergy. visit us at www.duke- energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narne:aServIce: Address': For In. uEriet. Car ceoun City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 °formation :.;X.: Aceaunt to Matl:<P.Z eats:T PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 B r 8 it'n Reading Date M to R a t g Actuaa Meter Nrzsmber From 7o Days previous Rresenf Multi Usage kW Elec 105004776 Jan 27 Feb 25 29 42988 43756 1 768 2.84 E #sc #rrc: Cornmerctal Current B'iafin Usage 768 kWh Amt Due Previous Bill 102.24 Duke Energy Rate SWP 90.75 Payment(s) Received 102.24 Current Electric Charges 90.75 Balance Forward 0.00 Current Electric Charges 90.75 Current Amount Due 90.75 T a 0 n n d o a d a m Si S Due.:aate::::: Amount :.C}ue:::<:: Average Cost: 0.1182 per kWh Mar 20, 2009 90.75 DukeEnergy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15erVke Adriress. For thqutries Gall s..`' ;:..:A..aaunt Nuin City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments 7 a Account Information PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 Reading Date Meter Reading Actuai Meter Number From Ta mays Prevrnus Present Multi Usage kW Elec 077707179 Jan 27 Feb 25 29 84506 84806 1 300 0.00 Usage 300 kWh Amt Due Previous Bill 53.93 Duke Energy Rate CSNO 41.47 Payment(s) Received 53.93 Current Electric Charges 41.47 Balance Forward 0.00 Current Electric Charges 41.47 Current Amount Due 41.47 T n 0 m n iv Q m a v a m Due#ate<> QmounC3ue Average Cost: 0.1382 per kWh Mar 20, 2009 41.47 P Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 Name l5erytce AddreSS For Inqutrtes Car Account NumEaor City Of Carmel Duke Energy 1 -800- 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 Mad Payments Tv Account Iritormation PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 01, 2009 Reading Date Meter Read ing Actual Meter Number Frpm 7e Days previous present Multi Usage kW Elec 024363501 Feb 03 Mar 03 28 47302 47377 1 75 0.00 ectrtc. o m rcial s Curren a3ialin Usage- 75 kWh Amt Due Previous Bill 21.05 Duke Energy Rate SWP 23.31 Payment(s) Received 21.05 Current Electric Charges 23.31 Balance Forward 0.00 Current Electric Charges 23.31 Current Amount Due 23.31 T a 0 n n m Q rD m a L7ue:Date mount Due:: Average Cost: 0.3108 per kWh Mar 26, 2009 23.31 P o Duke Energy® visit us at www.duke- energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 NamelServ►ce Address Foklnqu>rt±as Call Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments TA Account lnformattan PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date Meter Reading Actual Meter Number To pays I .rev ous Present MUIu Usage kW Elec 106156537 Jan 29 Mar 02 32 68703E 69612 1 909 4.85 Electric rrierci Currenril3 "llln Usage- 909 kWh Amt Due Previous Bill 103.87 Duke Energy Rate SWP 104.46 Payment(s) Received 103.87 Current Electric Charges 104.46 Balance Forward 0.00 Current Electric Charges 104.46 Current Amount Due 104.46 a 0 d d Due. date Amount Due. Average Cost: 0.1149 per kWh Mar 26, 2009 104.46 P DukeEnergy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name !,Service Address Fdr inquiries Gall: Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Rayments To Account lnfornaat:ion PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Reading Date Meter Reading Actual Meter Number From 70 Days previous Present Multi Usa a kw 9 Elec 106031546 Jan 30 Mar 02 31 20769 21119 1 350 1.24 G oinrrr ercrai; Gurrent Eleclrrc :Billrn Usage 350 kWh Amt Due Previous Bill 47.73 Duke Energy Rate SWP 50.06 Payment(s) Received 47.73 Current Electric Charges $50.06 Balance Forward 0.00 Current Electric Charges 50.06 Current Amount Due 50.06 N d O fD n l) N Q N d D DueDate.... Amount.Due Average Cost: 0.1430 per kWh Mar 25, 2009 50.06 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 ltiiame FSsry Ce Address For iri utrtes Gall' Account Nttmt�er q City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 10600 Hazeldell Misc: Pky Carmel IN 46033 Mail Payments To Accoun# Irifvrmaton, PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Resdtng:Date Meter Reading Actual ;Meter Number Fran] To Days Prevroi s Present AAult Usage kVV Elec 106943331 Jan 29 Feb 27' 29 9474 9938 160 74,240 331.20 nG o c G 'rrettt> 'ill Usage 74,240 kWh Amt Due Previous Bill 4,450.59 Duke Energy Rate SWP 4,908.40 Payment(s) Received 4,450.59 Current Electric Charges $4,908.40 Balance Forward 0.00 Current Electric Charges 4,908.40 Current Amount Due 4,908.40 CL 0 iv d a ;!Due ate Amount.D d ue Average Cost: 0.0661 per kWh Mar 24, 2009 4,908.40 DukeEnergy® visit us at www.duke energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of.i N.erne.:lSerV100.1 ddress F:or now 0, Cal C' Aecounl Nuirnber.::;; City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 b........: A Gotlrl 4 rtlait0tl' Mail. Fa' .men'ts.T c t.l. f .r. 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 a rn :Date Meter Readan Aeliaa ........:....:...:.........:Red Meter Ntamber FromTo Days Previous Present Mu ti Elec 104889218 Feb 04 Mar 04 28 13743, 13816 1 73 0.47 E1e trt` :Cb r. Cur f Usage 73 kWh Amt Due Previous Bill 23.99 Duke Energy Rate SWP 23.12 Payment(s) Received 23.99 Current Electric Charges 23.12 Balance Forward 0.00 Current Electric Charges 23.12 Current Amount Due 23.12 T a 0 n d Q m a m a m ue ate... mount.: ue......;: Average Cost: 0.3167 per kWh Mar 27, 2009 2112 DukeEnergy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;Name l5ervfceAddress For lnquines Call: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 Marl Rayments To Account Informat on PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 01, 2009 Reading pate Meter Reading Actuat Meter Number From To Days Previous present Multi Usage k1N Elec 106189926 Feb 05 Mar 04 27 7222 .7372 1 150 0.00 Etectr:ie Commercial::.... Current B'illrn Usage 150 kWh Amt Due Previous Bill 36.87 Duke Energy Rate SWP 30.59 Payments) Received 36.87 Current Electric Charges 30.59 Balance Forward 0.00 Current Electric Charges 30.59 Current OL Charges 11.08 >.Qutddot Lt htin OD Current Amount Due 41.67 Qty 1 Usage 38 kWh Duke Energy 1 Rate SSLU 11.08 Current OL Charges 11.08 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. T a Cr a d Que Date Ain+unt Dtae Average Cost: 0.2039 per kWh Mar 30, 2009 41.67 DukeEnergy® visit us at www.duke- energy.com t PLEASE REl'URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Fcr.ltt urrteS Gai >s:: 'A ccount.Nurntaet::: N..am..... rV ...,4ddtesS.. City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 `U::Pa Tv;: `;::::Accountlnformaton Mat merits... PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 26, 2009 R adrn 3ate °::ll�etez Readn ;Meer Numbed Tram 70 :Days Prevraus Rresent Multi Usage kW Elec 106038682 Jan 27 Feb 25 29 154 E 158 80 320 25.60 :C ommre urre 1 rn Usage 320 kWh Amt Due Previous Bill 23.79 Duke Energy Rate SWP 47.14 Payment(s) Received 23.79 Current Electric Charges 47.14 Balance Forward 0.00 Current Electric Charges 47.14 Current Amount Due 47.14 n 0 n n v Q �o a v a m DueDafe »AmouriQiie< Average Cost: 0.1473 per kWh Mar 20, 2009 47.14 P 1 Duke Energy. visit us at www.duke- energy.com DukeEnergy® Pacie 2of2 Name eru�ce ress Accoun umt�er:. City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 x lahatian o Current Char es Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 320 Energy Charge Demand Read 00.32 320kWh 0.07600000 24.32 Power Factor 34.1% Rider 60 Fuel Adjustment 320kWh 9 0.01377700 4.41 Jan 27 Feb 25 Rider 61 -Coal Gasification Adj 29 Days 320kWh 0.00047900 0.15 Rider 62 Pollution Cntl Adj 320kWh 9 0.00338100 1.08 Rider 63 Emission Allowance 320kWh 0.00017400cr 0.06cr Rider 67 Cinergy Merger Credit 320kWh 0.00032300cr 0.10cr Rider 68 Midwest Ind Sys Oper Adj 320kWh 0.00094400 0.30 Rider 70 Summer Reliability Adj 320 kWh 9 0.00008700 0.03 Rider 71 Clean Coal Adjustment 320kWh 9 0.00314900 1.01 47.14 TitaE.Cwrrertt Electric Gha es: 47.14 kWh Electric Usage 400 32 24 160 80 0 M Calculations based on most recent 12 month history Total Usage 1,840 Average Usage 153 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 160 320 80 80 400 80 80 80 80 80 160 80 320 ro n 0 m n v o m a m a m r DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Hama /Service Address Fo..r inquiries Gall: Accourtt Number Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Maw*. Payments To Account information PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Reading Date Meter Reading Actuai Meter Number Fram Days PreviOUS present fNultr Usage 7o fc1N I: Elec 106185976 Jan 30 Mar 02 31 5070 5177 80 8,560 15.20 Electri Gorri erc'i 1 Current; ,il in Usage 8,560 kWh 5.60 kVar Amt Due Previous Bill 737.50 Duke Energy Rate LSNO 726.36 Payment(s) Received 737.50 Current Electric Charges 726.36 Balance Forward 0.00 Current Electric Charges 726.36 Current Amount Due 726.36 a 0 d d -.1 Due Date Am'oun't Due. Average Cost: 0.0849 per kWh Mar 25, 2009 726.36 DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP pon HON W1n-1 YOUR PAYMENT. Page 1 of 1 urn N, Add F6 City OfCarmel Duke Energy 1-800-774'1202 6630-3531-03-4 Carmel Utilities For Account Services, please contact 76O 3Rd AxSVV Jessica Jackman akExt4927 Suite: 11UB Carmel |N48032 PO Box 90O1U7§ Payments afte Mar oo not included Bill prepared on Mar ou.um09 Louisville KY 40290-1076 Last payment received Feb uo Next meter reading Mar u1.zuoo um am S Boo 106156505 Jun 30 Mar 02 31 37118 38124 1 2.008 8.01 Usage 2,006 kWh Amt Due Previous Bill $207.04 Duke Energy Rate SWP $211.02 Payment(s) Received 207.04cr Current Electric Charges $211.02 Balance Forward 0.00 Current Electric Charges 211.02 Current Amount Due $211.02 g Average Cost: $U1O52 per kWh Mar 25, 2009 $211.02 L� Duk kTp7 ��mm visi�usatvn«w�duke'energy�com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Na- me lSsrvlCe "44d ress Foranqulctss Galt Acaauni I�umher City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Mail Payments To Account. Information PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 bi Reading Date Meter Reading Actuaf tVEeter Number Prom To pays Prev }ous F?resent Multi Usage 1cW Elec 104182106 Jan 30 Mar 02 31 68108 70810 1 2,702 10.41 Electric Cdnamerctal Zdrir6fit Bill in' Usage 2,702 kWh Amt Due Previous Bill 250.51 Duke Energy Rate SWP 256.30 Payment(s) Received 250.51 Current Electric Charges 256.30 Balance Forward 0.00 Current Electric Charges 256.30 Current Amount Due 256.30 a o v a d m Due Dste Amount.l]ue Average Cost: 0.0949 per kWh Mar 25, 2009 256.30 P DukeEnergy® visit us at www.duke- energy.com Prescribed by jtate tsoara OT ACCOuntS %ALy rums rvu. cu 1 tmev i aau) 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 3/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2009 0210305003: $41.67 gereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with I 5 11 10 1.6 /i L� lam-✓ r Date Officer /OUCHER 095256 WARRANT ALLOWED ?54,004 IN SUM OF DUKE /PSI ENERGY 'O BOX 9001076 ouisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR JJ Board members 1 0# INV ACCT AMOUNT Audit Trail Code �(23033DID16 p�_7 �q� (Q 02103050033 01- 7150 -03 $41.67 2$30336300 o1.7I5o.o3 2 3.1, y1105050010 01.7153.05. q log. Y6 0 (y,.o3zw26L° of. 71 So. 03 .5 6 2604 3zq l 3 01.715 4 ol. 13.3( SISo3 2.D7 03 3 of•7150.0 3 41,y7 7Z 00328 8 0f, 715o. 3 96.75 ,1Zy63050010 01,1150,0 -5 47. gl(630 Oj,7150.03 56.11 �5e) yb3o 3531033 o l.1 360.07 (2 Gb36 353103 o i.7 (05. sP nl� 55Y0 3s18�o4i al. 73 6v.o7 36 5 Voucher Total $1'67 '.ost distribution ledger classification if ;lair paid under vehicle highway fund ham MuKeznergy® p ,v C( aDue4at�< aiQUn .a Account Number 5540 3518 -04 -1 CM 21 Mar 25, 2009 726.36 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001747 PSI1 ZA 09063 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000726362 55403518041 032520090 00000726362 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tl 1 Nan /5ervfcs Address For tnqufrtes Gatt Acaaunt N. m Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account Infotmation PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Reading Date Meter Reading 1letuaf Meter Number Frcirtt Ta Days Previous present Mult► Usage klfi/ Elec 106185976 Jan 30 Mar 02 31 5070 5177 80 8,560 15.20 !Electrt Gani ercia G rrefat.E3i11iM Usage 8,560 kWh 5.60 kVar Amt Due Previous Bill 737.50 Duke Energy Rate LSNO 726.36 Payment(s) Received 737.50 Current Electric Charges 726.36 Balance Forward 0.00 Current Electric Charges 726.36 Current Amount Due 726.36 3' V Z J J G v T D 7 v L Clue f?afe Amouni.ue.:..:.: Average Cost: 0.0849 per kWh Mar 25, 2009 726.36 DukeEnerg visit us at www.duke= energy.com I ejuKecnergy® u Faun V Due::::: Account Number 6630 3531 -03 -4 CM 21 Mar 25, 2009 211.02 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) IIIuII11n11n1 Bill IIIInIIII InII Bill uillIIIIIIIIn111111 00001754 PSI1 ZA 09063 ZIPCODE 21 YNNNNN ioz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 11013 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000211028 66303531034 032520090 00000211028 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Hartle: fSery .tce::Address:;:a>:::::;.::: For..1n utres CafL.;:.::.;. AiCCQtlrtt Numb:er.:" City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Matt Payments To Acdoun€ Information PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Reacttag Date Mq. Reading Ao #ua# Meter Number From..,.. To Days previods: Present Multi Usage kIN Elec 106156505 Jan 30 Mar 02 31 37118 39124 1 2,006 8.01 Elecirtc ammere at wrrent Biflfn »s....: Usage 2,006 kWh Amt Due Previous Bill 207.04 Duke Energy Rate SWP 211.02 Payment(s) Received 207.04 Current Electric Charges 211.02 Balance Forward 0.00 Current Electric Charges 211.02 Current Amount Due 211.02 ..:........:Due Bate.:::: >r< Average Cost: 0.1052 per kWh Mar 25, 2009 211.02 ®ukeEnewgy® visit us at www.duke- energy.com I ra p0wN >'u'Q >Due.[kate::<: i0.troiani Account Number 4630 3531 -03 -3 CM 21 Mar 25, 2009 256.30 For more detailed billing information on k your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) �iIuIIIIn IIiIIInII gill gill IIInIIInI III II 00001743 PSI1 ZA 09063 ZIPCODE 21 YNNNNN Ioz City Of Carmel Carmel Utilities PO Box 9001076 760 31Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000256307 46303531033 032520090 00000256307 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t�4atne> lSerV> es :Ad�tre5s: Fur utrr s Gatt AceQtlr#t Nurntaet' ::.:::..::1. City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Marl Payments To Aecaur►t InfQrmatton PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 31, 2009 Readling [late .Meter Readirig Actuat X Meter ;Number Froth Ta Days I?reW6 present Multt Usage kW. Elec 1 041 821 06 Jan 30 Mar 02 31 68108 70810 1 2,702 10.41 E ectrtc: Gomtrisretal Current t31. in Usage 2,702 kWh Amt Due Previous Bill 250.51 Duke Energy Rate SWP 256.30 Payment(s) Received 250.51 Current Electric Charges 256.30 Balance Forward 0.00 Current Electric Charges 256.30 Current Amount Due 256.30 Due Datei Arxiount Due Average Cost: 0.0949 per kWh Mar 25, 2009 256.30 ®L61keEneray® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1996) 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 5540351804' $363.18 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 -1.6 343/ Cw Date Officer VOUCHER 091321 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $363.18 66?U3 103 o 1.6360,0 �1,3U35 o1.6360.07 t I �r Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ;7 t PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 'I ame 'IS er 10 Address For.tngWei- Call Accouni Numb'et Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Mail Payrxents To Account In #nrmaltion PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 01, 2009 Reading Date MeterReadlrg Actual Mete) Number From To ;Days Nreviqus present Multi Usage kW Elec 106196434 Feb 02 Mar 03 29 6138 8190 1 2,052 0.00 Ets r c iri er ie Gu re t l3illi Usage 2,052 kWh Amt Due Previous Bill 493.94 Duke Energy Rate RSNO 170.60 Payment(s) Received 493.94 Current Electric Charges 170.60 Balance Forward 0.00 Current Electric Charges 170.60 Current Amount Due 170.60 �J T a 0 m :::Due Date Amount Due: Average Cost: 0.0831 per kWh Mar 26, 2009 170.60 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. P /076 Terms Date Due Invoice Invoice Description Amount Date 2 Number (or note attached invoice(s) or bill(s)) y Q V Total 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. q 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 IN SUM OF J �ox 960 /o7G 7 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 0 Signat 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 Name 15erVFee Address Foranguir�es Gal!I Aceount Number Carmel Redevelopment Commissio Duke Energy 1- 800 -521 -2232 3620 3294 -08 -0 12960 Old Meridian St Carmel IN 46032 AJfa }L Naymertts To A ccount Information PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2009 Louisville KY 40290 -1076 Next meter reading Mar 31, 2009 Reading Qate Meter: Reading Actuat Meter Number From Ta gays Previous present Multi Usage kV1i Elec 017863640 Feb 03 Mar 02 27 27557 27831 1 274 0.00 Etectrto,- Commercta s CurrentBitlm Usage 274 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 38.69 Balance Forward 0.00 Current Electric Charges 38.69 Current Electric Charges 38.69 Transfer From 14603299 -05 1.49 Taxes 2.71 Current Amount Due 42.89 Taxes 2.71 For your convenience, we have included your final charges for service at 130 MAIN ST W If your final bill has been paid, please disregard the final charges included above. T CL 0 Q d Due Date. Amgunt.Due Mar 25 .2Q09 Average Cost: 0.1412 per kWh Mar 25, 2009 42.89 44.05 P DukeEnergy® visit us at www.duke- energy.com 4 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 L?yK t° z Purchase Order No. 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total y2 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 #ITITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or dZ p U W60S`IZ 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 206, f� Ignature 07� Cost distribution ledger classification if Title claim paid motor vehicle highway fund r nr =ruiry inc rvr runt wiv uvirn rvvn rnrwrnvr, Page 1 of 2 1 Name:LServrce Address For #nquiries Gali AecQUnt Number City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 !Mall Pa menu To Ac.count;information Y PO Box 9001076 Payments after Mar 10 not included Bill prepared on Mar 10, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Readtng Date Meter Reading Actua# Meter Number From 7o Qays PreV�ous Present Multi Usa a kW g Elec 104204028 Feb 04 Mar 05 29 35736 E 36019 E 300 84,900 303.00 Electric Co:fl merciatl Current`t3i #Im Usage 84,900 kWh 303.00 kW Amt Due Previous Bill 7,560.42 Duke Energy Rate LSN2 7,144.70 Payment(s) Received 7,560.42 Current Electric Charges 7,144.70 Balance Forward 0.00 Current Electric Charges 7,144.70 Current Amount Due 7,144.70 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. n 0 n K A d Q fD d t9.... Qde' Date Arnounf Que Average Cost: 0.0842 per kWh Apr 1, 2009 7,144.70 r DukeEd'!ergy® visit us at www.duke- energy.corn r DukeEnergy® Pa e2of2 Name City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 —.1 Explanation of Current'Charges Electric DukeEnergy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 84,900 Demand Charge Demand Read 01.01 303.00 kW 12.00000000 3,636.00 Actual kW 303.00 Energy Charge 84,900 kWh 0.01663000 1,411.89 Feb 04 Mar 05 Rider 60 Fuel Adjustment 29 Days 84,900 kWh 0.01377700 1,169.67 Rider 61 Coal Gasification Adj 84,900 kWh 0.00060600 51.45 Rider 62 Pollution Cntl Adj 84,900 kWh 0.00435700 369.91 Rider 63 Emission Allowance 84,900 kWh 9 0.00017400cr 14.77cr Rider 66 DSM Ongoing 84,900 kWh 9 0.00002800 2.38 Rider -67 .Cinergy Merger Credit 84,900 kWh 9 0.00039700cr 33.71cr Rider 68 Midwest Ind Sys Oper Adj 84,900 kWh 0.00123400 104.77 Rider 70 Summer Reliability Adj 84,900 kWh 0.00012500 10.61 Rider 71 Clean Coal Adjustment 84,900 kWh 0.00425800 361.50 7,144.70 T.gtal Current Elecirlc Chargesi 7,144.70 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M M M Calculations based on most recent 12 month history Total Usage 992.700 Average Usage 82,725 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 92,400 81,900 87,000 86,100 71,100 72,900 72,6001 69,900 75,900 87,000 101,100 102,300 84,900 M a 0 m d o- m c m a ro r DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name.l5erwce Address For Inquiries Call, Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Pay me nts.To Account nforma.tion PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 ReadmgDate Meter Reading Actual Number From fio Days <Prev ous PresenC Multi Usage kW Elec 106135512 Feb 04 Mar 05 29 17554 17717 40 6,520 14.00 Electric Current:8'ilhn Usage 6,520 kWh 0.20 kVar Amt Due Previous Bill 597.96 Duke Energy Rate LSNO 577.81 Payment(s) Received 595.26 Current Electric Charges 577.81 Balance Forward 2�6— Current Electric Charges 577.8 Current Amount Due 580.51 a 0 d 9 d fD........... Due:Date Amount:Due Average Cost: 0.0886 per kWh Mar 30, 2009 580.51 F o DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP ponnow WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box y0O1O75 Payments after Mar v* not included Bill prepared on Mar oo.cons Louisville KY 40290-1076 Last payment ro*elveu Feb 23 Next meter reading Apr os.2oon E|oc 087641610 Feb 05 Mar 05 28: 68476 88888 1 412 O.00 Usage 412 kWh Amt Due Previous Bill $54.70 Duke Energy Rate CSNO $52.36 Payrnent(s) Received 54.70cr Current Electric Charges $52.36 Balance Forward 0.06 Current Electric Charges 52.36 Current Amount Due $52.36 r Average Cost: $U.127l per kWh Mar 30, 2009 $52.36 Duke Energy. visit uoatwwwdukeenergy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 [Name l5ervice ;Address For inquiries Ca11 Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 .Matt Payments'To Account Information PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Readtng'Date Meter Reading Actuat Meter Number .From To Days Prey�ous Present Multi Usage k'W Elec 106835834 Feb 05 Mar 05 28 33227 34372 1 1,145 0.00 Electr cs Cornrnercial Current.BiIIih Usage 1,145 kWh Amt Due Previous Bill 177.34 Duke Energy Rate CSNO 122.11 Payment(s) Received 177.34 Current Electric Charges Balance Forward 0.00 Current Electric Charges 1122.11 Current Amount Due 122.11 a 0 iD d o- <o a m 0 r:: After:. Due;D:ate Amount.Due. Mar.3b, 2009:; Average Cost: 0.1066 per kWh Mar 30, 2009 122.11 125.77 P DukeEnergy® visit us at www.duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Name /service Address For Ir1qutnes Call AcGCUnt NumbeC "XXX City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Scl Carmel IN 46032 Mall Payments Tv Account formatfoh PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Redding Date Meter Read4ng Actuet Meter Number From To Days :Previous Present Multi Usage k1N. Elec 104896219 Feb 04 Mar 05 29 427 427 1 0 0.00 Electric Co.m. merciah Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 r Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 0 d v m c "i ...AUer< Duet ate oun Amt Due` Mar 302009. Mar 30, 2009 9.40 9.68 �•,Y Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pa 1 of 1 Name l5ervtCeAddress For Inqutrie5 Ca1'I AcC4u,nt Nuribet City Of Carmel Duke Energy 1- 800 -774 -1202 6880 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matt Payments; Tv Account Lntormativn PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Readeng Date Meter Reading Actual Meter Number From To Days..:,Previo is Present Usage kllll >rllu It Elec 104156671 Feb 04 Mar 05 29 2325 2325 1 0 0.00 Electrici Commercial!:: Current I3`illrn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 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 a 0 n n m c m d v m After: Due Bate Amoun# Due Mar 3fl,`:2f}09, Mar 30, 2009 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name L$ervice,Addtess For Inquiries Call Account Numbet City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 Mail Paymen s.,- Account Lnformatfon PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 Reading Date Meter Reading Acivai O Meter Number From To Days. :;Previous Present Multr Usage kVll Elec 106993187 Feb 05 Mar 05 28 13 13 80 0 0.00 Eiectrfcs. Corfmerctsl> .C.urrentBilhn' Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 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 a 0 c d Cr m a d 0 After Due Date Amount.Due Mar 30, 2009 Mar 30, 2009 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com T PLEASE RETURN THE 10P PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5erviCe AddressFor Inquiries Car AccoU,nt NUmbeh City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments,To Account information PO Box 9001076 Payments after Mar 06 not included Bill prepared on Mar 06, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Apr 03, 2009 D je Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kVV Elec 106864082 Feb 04 Mar 05 29 11389 11731 1 342 0.00 EleCtriir Commercial: Caarre tit' l�'illin Usage 342 kWh Amt Due Previous Bill 25.32 Duke Energy Rate SMLC 25.22 Payments) Received 25.32 Current Electric Charges 25.22 Balance Forward 0.00 Current Electric Charges 25.22 Current Amount Due 25.22 C CL 0 d d a Due;Date:......; Amount::Due Average Cost: 0.0737 per kWh Mar 30, 2009 25.22 P Duke Energy® visit us at www.duke- energy.com t ,PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServ�ce Address:: >s ......:F:.0K. i. utr. all' .AcGtaunl:N�tritt 0t: q City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 <M art P` rrre is fio e t o `i o P n A cpun nforma n.....::;':: Y. 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 Readrn.Date Meter Reading Meter Number From To Days Previous Present Mult Usage kVll::::> Elec 104127141 Feb 03 Mar 04 29 23187 23382 1 195 0.00 E e comer fat CU ent Bt Ifn Usage 195 kWh Amt Due Previous Bill 39.48 Duke Energy Rate RSNO 32.15 Payment(s) Received 39.48 Current Electric Charges 32.15 Balance Forward 0.00 Current Electric Charges 32.15 Current Amount Due 32.15 T ID C' 0 m n d o' m a m a 0 Due `:Dates A'mount D`ue> »<s Average Cost: 0.1649 per kWh Mar 27, 2009 32.15 DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1 Navn 1Service Address For Ihgtttr :s Car AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Paymertts To Acicount Informatron PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date IVleter Reading Actual' Meter Number From 10 Days Prevrous Present Multi tlaege kW Elec 087343093 Jan 29 Feb 27 29 98774 E 1342 1 2,568 0.00 Etectrtc'- Canttrtercaaa Curreht Bilhn Usage 2,568 kWh Amt Due 'Previous Bill 219.54 Duke Energy Rate RSNO 205.76 Payment(s) Received 219.54 Current Electric Charges 205.76 Balance Forward 0.00 Current Electric Charges 205.76 Current Amount Due 205.76 -s n 0 m n w Q m a m 0 pue date: Amount due Average Cost: 0.0801 per kWh Mar 24, 2009 205.76 P Duke Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH I YOUR PAYMENT. t Page 1 of 1 Name lServlCe Ad #ress For Inqu *ryes Call Ac0 On Nu�tltior City Of Carmel Duke Energy 1- 800 -521 -2232 1200 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 Marl Payments 7o Accourttanformation PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Next meter reading Mar 30, 2009 Reading Date er Met Readthg Actual Meter Number From To Days Ptevrous Present Multi Usage k]N Elec 087316526 Jan 29 Feb 27 29 64857 E 66209 1 1,352 0.00 Electrrc<: Commercial;:.::.;:.. Current:Billrn' Usage- 1,352 kWh Amt Due Previous Bill 136.85 Duke Energy Rate RSNO 122.89 Balance Forward 136.85 Current Electric Charges 122.89 Current Electric Charges 122.89 Current Amount Due 259.74 T n 0 m n m Q m a m Due 13ate <'<ARlOUit<Due Average Cost: 0.0909 per kWh Mar 24, 2009 259.74 i Duke Energy visit us at www.duke- energy.com i t PLEASE RETURN THE'rOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Address For Inqugtes Ca11 Account Ntlmt et City Of Carmel Duke Energy 1- 800 -521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 fVfatl Payments To Account Information. PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading fate Metsi Reading Actuat ,Meter Number From ?o Days PrevrAUS present Multi Usacle kW.. Elec 093882168 Jan 29 Feb 27 1 29 9027 E 10964 1 1,937 0.00 Electrfic:' Cori mercta Currenti:Bilhn Usage 1,937 kWh Amt Due Previous Bill 167.26 Duke Energy Rate RSNO 162.77 Payment(s) Received 167.26 Current Electric Charges 162.77 Balance Forward 0.00 Current Electric Charges 162.77 Current Amount Due 162.77 T o_ 0 iD d 9 D 7ue.Date Amount:C}ue Average Cost: 0.0840 per kWh Mar 24, 2009 162.77 DukeEnergy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 1VamlServ#ce Address F.or.ln urreS Cal ;Accatnt Numtiefi q.::::: City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 Marl Payments To Account Information PO Box 9001076 Payments after Mar 02 not included Bill prepared on Mar 02, 2009 Louisville KY 40290 -1076 Last payment received Feb 23 Next meter reading Mar 30, 2009 Reading Date Meter Reading Actua# Meter Numkser From Ta Days P, 16 lti Present Mu Usage kW rd Elec 034260015 Jan 29 Feb 27 29 64094E 66333 1 2,239 0.00 Elect Ornmercta# Gurrent:.Billrn' Usage- 2,239 kWh Amt Due Previous Bill 182.59 Duke Energy Rate RSNO 183.35 Payment(s) Received 182.59 Current Electric Charges 183.35 Balance Forward 0.00 Current Electric Charges 183.35 Current Amount Due $183.35 CT n 0 a d .:..Due Amount Due Average Cost: 0.0819 per kWh Mar 24, 2009 183.35 DukeEnergy® 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. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8900 -305"- 1-8 One Civic Square $7,144.70 U400 -3299-1! i is Square QQnn !ion 01 ie Civic Squ are small $52.36 1 b y R e D ept 1048962 19 $9.40 RRRn =nn _�__v by Fire for Festivais 9.40 1334 Rangeline Road S. $2b.22 22W_-329J -n 3-9 10409 Pennsylvania St N 4)ZU.'J f 9100-.12ql-06-0 10401 Pennsylvania St NI 12 cl =7 =7 Total it Q I hereby true and correct and I have audited same ir$almr�yce with IC 5- 11- 10 -1.6. ,20 Clerk- Treasurer $8,797.47 VOUCHER tn.4&[&o_WARRANT NO. u e Energy ALLOWED 20 F' Box 740263 IN SUM OF inninnati QH 11527_74 926 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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 1205 1'wo Civic q 80.51 which charge is made were ordered and 1205 One Civic Sq 480 $52.36 received except 1205 40 W. Main 480 122.71 1205 Ann 4205 NleteF tuv $9.40 $9.40 1205 4 34 Rangeline 480 $25.22 1205 480 20 12 05 420 (Ionrl Si nature R- t Cost distribution ledger cggficati i59 74 c Title 1205 claim paid motor vehicle way fund iSUU $183.35