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167545 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2,871.89 CARMEL, INDIANA 46032 Po BOX 9001076 yy�row `o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167545 CHECK DATE: 1/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 289.23'13103278010 1125 4348000 101.64 15503287010 1125- 4348000 9:59 31903277010 1125 4348000 1,222.31 42603287015 112`5 4348000 111.08...52603287010 1125 4348000` 13.39 57403301019 2201. 4348.0.00 31.23 11203687010' 2201 4348000 67.91 28003692010 2201 4348000 37.96 95703663010 651 5023990,E .482.43 21103050020 651 50239.90 31. 37 2240305001,0 i 651 :5023990 132.92 39303276010' 651023990.: 51.:8'3 51503287033 f CITY OF CARMEL., INDIANA VENDOR: 254004 Page 2 of 2 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2,871.89 la CARMEL, INDIANA 46032 PO BOX 9001076 •o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167545 CHECK DATE: 116!2009 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34.83 57303050010 651 5023990 77.48 72003287018 651 5023990 128.02 89303276018 651 5023990 48.67,'9.1103050028 e t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;Name lsrwic Address Fir fn tJteS Cf1 Anur}t NUrriet City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Paymerxts T o... Acvun lnformatron PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 16, 2009 R adi lg:stT f AI[at�r Readfn iR fua# Maier Number FrrartY Ta Days l ,reV.toua I� resent. Multt LEsage kW Elec 098340182 Nov 12 Dec 12 30 48891 50188 1 1,297 0.00 urre <E3 TI Usage 1,297 kWh Amt Due Previous Bill 110.91 Duke Energy Rate CSNO 132.92 Payment(s) Received 110.91 Current Electric Charges 132.92 Balance Forward 0.00 Current Electric Charges 132.92 Current Amount Due 132.92 1 Q O n n d m v Dtre fJate Am.,auni 13ue Average Cost: 0.1025 per kWh Jan 7, 2009 132.92 P% Duke Energy. visit us at www.duke- energy.com I 0 U N C N N Y 3 3 3 m Ln .N W R f III II IIIII II III III I IIII II IIII I II III. I IIl III II 109ETT0 t o Gf OOz1OVZSE Printed on recyclable paper. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ketrt�::lService.Rddr ss:....::<> For in utr�es. Gal::::::::>::> >::::::..Accout3tNt�m er':: City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 f. IkF? rtt n sTe >Accou 1 In armtjon M e .t A. PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 16, 2009 r iUai Readirt .flats Mete Reedtn .Me ft' Number Fro To::::: ?:4;'; Da s :previpus Present::::: Mu to Usa m e Y.........:....:..:....................:.:.... ...........................g::. Elec 106153980 Nov 12 Dec 12 30 94152 95391 1 1,239 0.00 atrt r. t Usage 1,239 kWh Amt Due Previous Bill 105.36 Duke Energy Rate CSNO 128.02 Payment(s) Received 105.36 Current Electric Charges 128.02 Balance Forward 0.00 Current Electric Charges 128.02 Current Amount Due 128.02 a 0 n n d ID v a m n::Due:::.:::. Average Cost: 0.1033 per kWh Jan 7, 2009 128.02 r Duke En e rgy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t 5 r ce Add ress Fbr Ir1 r�irre5 C IiE`:: Acccu 4 Nu[ribe3� N... rnea.. e v. f :..._.r... q...:.:..........:.....:.:..: A,........ City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Matl Pa me 's ccount Ih dtfrii l 0 nt. Ta A Y PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 16, 2009 R¢�cttng pate Meter Recling ActUat Meter Nurnbler Frortz, To Days previous l?re ent Mult;t Usage kW Elec 106135517 Nov 12 Dec 12 30 1389 1452 100 6,300 17.00 cure a rr. c u I Usage 6,300 kWh Amt Due Previous Bill 259.18 Duke Energy Rate SWP 482.43 Payment(s) Received 259.18 Current Electric Charges 482.43 Balance Forward 0.00 Current Electric Charges 482.43 Current Amount Due 482.43 n 0 a d Q a m »»13ueD'ate< Amou i. Due. Average Cost: 0.0766 per kWh Jan 7, 2009 482.43 P ,0 11 Duke Energy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Narna IServt a Address F ,r lttqulries Cale Accatant Mt.J n 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 ;Mail Payments To AC .c ount li�formatio. PO O Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 Fadtng hate Meter R aS Meter Number From To bays Precious Present M€11tt Usage kUV Elec 106939238 Nov 24 Dec 23 29 9839 10179 1 340 2.30 flectrc.. G�rrinerCt�f' Curxehts'111in Usage 340 kWh Amt Due Previous Bill 49.14 Duke Energy Rate SWP 48. 67 Payment(s) Received 49.14 Current Electric Charges 48.67 Balance Forward 0.00 Current Electric Charges 48.67 Current Amount Due 48.67 a 0 m ro m a m (7>te Date Arrraunt Clue Average Cost: 0.1431 per kWh Jan 19, 2009 48.67 r Duke Ehef"gy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 rv.:: Ad re. s. For;;nou r ,es C 1.1 Aceounfi Number 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 Mail Pa merits To AccOUAt anf0rinatlon PO Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 Readiri Ate.. Metr:Rdirt A U1t Meter Number From To Days Prevrous Pre resent Mu1tr Usage tttN.:;: Elec 105004776 Nov 24 Dec 23 29 41462 42102 1 640 3.53 s:. G rre ta3itl[ Usage 640 kWh Amt Due Previous Bill 48.09 Duke Energy Rate SWP 77.48 Payment(s) Received 48.09 Current Electric Charges 77.48 Balance Forward 0.00 Current Electric Charges 77.48 Current Amount Due 77.48 C1 a d d ue:.. ate:'::.::.: Amou..nt b:ie, Average Cost: 0.1211 per kWh Jan 19, 2009 77.48 P OD Duke Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narrie lServtce Redress F.tir tttgtx rtes C I I ACCMnt NUml b8t 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 Mal eymentsTa Acca�rnt lnformaifon PO Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 Reading Date Mete Oding Acti#al Meter C �mtier From To Days Prevroua P sent Mufti Usage k1N Elec 077707179 Nov 20 Dec 23 33 83664 84078 1 414 0.00 re t tlfli Usage 414 kWh Amt Due Previous Bill 38.64 Duke Energy Rate CSNO 51.83 Payment(s) Received 38.64 Current Electric Charges 51.83 Balance Forward 0.00 Current Electric Charges 51.83 Current Amount Due 51.83 a 0 n d a d m Due. Cate :Amount 17ue Average Cost: 0.1252 per kWh Jan 19, 2009 51.83 ,r` Duke Energy visit us at www.duke- energy.com i RYA r t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name FServic,.e Address... Fbr Irt utrt s C.al Account Number.,. q...:::: 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 ;Marl. Pa merits To.......:::<: :eoun. n. orrrta ron Y.._ PO Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 Readlrtg.Date meter Rgdtng Actual ;r Number From To Days i?revous PreBent Multt Usag Mete e kW Elec 106038682 Nov 21 Dec 23 32 151 153 80 160 1.60 Et ctric ».GgnlmerciaJ Garrett >Billlrrl Usage 160 kWh Amt Due Previous Bill 23.69 Duke Energy Rate SWP 31.37 Payment(s) Received 23.69 Current Electric Charges 31.37 Balance Forward 0.00 Current Electric Charges 31.37 Current Amount Due 31.37 a 0 a Q d a m Due>Date> Amouni<D`ue'> Average Cost: 0.1961 per kWh Jan 19, 2009 31.37 r Duke Energy® visit us at www.duke- energy.com I Duke Energy® Pa e2of2 Name ervtce Address Accouni f�ft� r City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 _xplariator! of CurrsntGhtges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Demand Read 00.02 160 kWh 0.07600000 12.16 Power Factor 44.7°I Rider 60 Fuel Adjustment 160 kWh 9 0.01394400 2.23 Nov 21 Dec 23 Rider 62 Pollution Cntl Adj 32 Days 160kWh 0.00301500 0.48 Rider 63 Emission Allowance 160kWh 0.00019400 0.03 Rider 67 Cinergy Merger Credit 160 kWh 0.00032300cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160kWh 0.00073800 0.12 Rider 70 Summer Reliability Adj 160kWh 0 0.00008700 0.01 Rider 71 Clean Coal Adjustment 160kWh 0.00242000 0.39 31.37 Total Curren# Electric Char eis 31.37 kWh Electric Usage 40(L- 320 240 16 8 0 AMM Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 DEC JAN I=EB MAR APR MAY JUN JUL AUG SEP QCT NOV DEC Electric 80 80 16D 320 80 80 400 80 80 80 80 =1101r-11 v m a 0 n C n m m a m m P OD Duke Energy. visit us at www.duke- energy.com t p�xa nsn�w��ponnoww�*,ounpxvwswr Page 1of2 City [VCarmel Duke Energy 1-800-774-1202 6730-3050-01'0 Carmel Utilities For Account Services, please contact 88Q Bridle Qr Jessica Jackman a1E*4Q27 Carmel IN 46032 PO Box OOO1O76 Payments after Dec 17 not included Bill prepared on Dec 17.2ono Louisville KY 40290-1076 Last payment received Dec 1u Next meter reading Jan 1o.2Ooe Uhl Or Boc 106018975 Nov 13 Dec 15 32 9569 9765 1 196 0.75 Usage 196 kWh Amt Due Previous Bill $33.40 Duke Energy Rate SWP $34.83 Payment(s) Received 33.40cr Current Electric Charges 34.83 Balance Forward 0.00 Current Electric Charges 34.83 Current Amount Due 34.83 v° 0 Average Cost: $OJ7TT per kWh Jan 8, 2009 $34.83 y��v&�q�N�� v|yitusatww��duhe'ene��cum P Duke Energy® Pa e2of2 avarn ::.;::::.5000 0. >Address:: A00 un. a nher:::: City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 a EX Ian tldn o .Cu ett ar 'es::: P ..:..:.::_:..C................g Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 196 Energy Charge Demand Read 00.75 196kWh 0.07600000 14.90 Rider 60 Fuel Adjustment Nov 13 Dec 15 196kWh 0.01394400 2.73 32 Days Rider 62 Pollution Cntl Adj 196kWh 0.00301500 0.59 Rider 63 Emission Allowance 196kWh 0.00019400 0.04 Rider 67 Cinergy Merger Credit 196kWh 9 0.00032300cr 0.06cr Rider 68 Midwest Ind Sys Oper Ad,' 196 kWh 9 0.00073800 0.14 Rider 70 Summer Reliability Adj 196 kWh 9 $,0.00008700 0.02 Rider 71 Clean Coal Adjustment 196kWh 0.00242000 0.47 34.83 ;:::;..:......;,Tqt ..Current Electric Charges;> 34.83 kWh Electric Usage 400 320 240 160 FZ 80 4M M Calculations based on most recent 12 month history Total Usage 3.036 Average Usage 253 DEC JAN FEB MAR APR MAY JUN JUL AUG SE OC NOV DEC Electric 229 365 316 298 339 247 331 209 186 193 175 181 196 v ID a. 0 m n n iv Q m m a P OD Duke En e rgy® 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 2240305001( $31.37 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086989 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Lfouisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 22403050010 01- 7150 -03 $31.37 515032$7b s o1.7t5L f. $3 7 .1bb328)oI'6 o1.1150., 77.0- 91103o506z2 0L'7.15 J8.67 5 30L)(!5(6 oi.7tiSD.o3 �Y.V 2{I U 3050 ozo 01. 151.05 `I 32 13 1930 32� bo( 0 11•0, 1z2,0� i 3�3C� 327(,oi� 0C- 7 ISb.ol !32•°f2 I x `6 1 155 Voucher Total x $317 Cost distribution ledger classification if claim paid under ve highway fund �t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 bet N rri¢ lServtb A�tdr ss For ttic�>J rtes C #1 Account N utri 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 M�tl PyIri01t #S4 AGCbutl# :IrifQYrttt PO Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 R Adirrg to Meier Fie�di►tg Acfuat Meter Number From To Days Preu10Ua i resent Multt Sao W Elec 106140615 Nov 20 Dec 23 33 26063 26998 1 935 0.00 urrb i-d Usage 935 kWh Amt Due Previous Bill 52.50 Duke Energy Rate CSNO 101.64 Payment(s) Received 52.50 Current Electric Charges 101.64 Balance Forward 0.00 Current Electric Charges 101.64 Current. Amount Due 101.64 n 0 D CT n n v m a CD mount Clue Average Cost: 0.1087 per kWh Jan 19, 2009 101.64 r Duke En ergy., visit us at www.duke- energy.com I Duke Energy® 1 Pa e2of2 Name Serurce Rddress Rccounfi Nurri[ser Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explanaiion ai Current Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 935 Energy Charge 300 kWh 0.08240900 24.72 Nov 20 Dec 23 635kWh a 0.07287300 46.27 33 Days Rider 60 Fuel Adjustment 935kWh 0.01394400 13.04 Rider 62 Pollution Cntl Adj 935kWh 0.00423300 3.96 Rider 63 Emission Allowance 935kWh a 0.00019400 0.18 Rider 66 DSM Ongoing 8-"" h 0.00034300 0.32 i Rider 67 Cinergy Merger Credit 935 kWh 0.00055400cr 0.52cr Rider 68 Midwest Ind Sys Oper Adj 935kWh 0.00114500 1.07 Rider 70 Summer Reliability Adj 935kWh a 0.00013600 0.13 Rider 71 Clean Coal Adjustment 935kWh 0.00327900 3.07 101.64 T± tai .0rrertt Electric charges $101.64 kWh Electric Usage i ,coo 800 600 400 A M 200 0 M Calculations based on most recent 12 month history Total Usage 5.466 Average Usage 456 DEC Jf N FEBI MAR APRI MAY JUN JUL AUG SEPI oCT1 NOV DEC Electric 638 658 602 498 240 411 312 651 440 66 232 421 935 v m n a `m n m Q m m r Duke !Energy® visit us at www.duke- energy.com I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 5710- 3301 -01 -9 Inlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 12/26/09 1550- 3287 -01-0 Meeting house 1507 116th St. E 101.64 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 101.64 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Sox 9001076 Louisville, KY 40290 -1076 In Sum of$ 101.64 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #fTiTLE AMOUNT Board Members Dept 1125 1550 3287 -01 -0 4348000 101.64 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 5 -Jan 2009 Signature 101.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP NOfl I ION W1 i HYOU PAYiv1ENT. t Page 1 of 1 Name /Service, Address For; Inquir es Call` Account Numb City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Mail Payments To Account laformation PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 13, 2009 Reading Date Meter Reading Actuaf Meter Number From To Days Previous Present Multr Usage ic1N I Elec 104143767 Nov 06 Dec 10 34 286 E 1538 E 1 1,252 0.00 Electric Commerciah Current Bilbn Usage 1,252 kWh Amt Due Previous Bill 15.96 Duke Energy Rate SMLC 67.91 Payment(s) Received 15.96 Current Electric Charges 67.91 Balance Forward 0.00 Current Electric Charges 67.91 Current Amount Due 67.91 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. Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. a 0 n n v Q m v a m Due C}at:e Amount.Due.: Average Cost: 0.0542 per kWh Jan 6, 2009 67.91 r Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name' erVECo Address Fbr in Utr►eS Cali AccQUrt Num4er q.:..:::.:::.:::::::.::::::.....:::.::::::::::::::.......:.: City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 afl` o n .l f M .....Payments:Ta A e u t n ormeif n PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2008 Louisville KY 40290 -1076 Last payment received Nov 29 Next meter reading Jan 16, 2009 j Reedlrtg Date. Meter Reading Actuaf Meter ;Number From ....To:.. [lays Previous Present Mull. UsageW. Elec 106974131 Nov 12 Dec 13 31 6766 7377 1 611 0.00 Ef e iri a eec s:::::: C rr. Usage 611 kWh Amt Due Previous Bill 34.20 Duke Energy Rate SMLC 37.96 Payment(s) Received 34.20 Current Electric Charges 37.96 Balance Forward 0.00 Current Electric Charges 37.96 Current Amount Due 37.96 T a 0 d d Due Date Amount :Clue Average Cost: 0.0621 per kWh Jan 7, 2009 37.96 r Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 d h1 15erV#c Adis F ##1qu rtes Gall ACC tart Number City Of Carmel Duke Energy 1 -B00- 521 -2232 1120- 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 M BE Payrrtents 7a Accoun i tforrrta an, PO Box 9001076 Payments after Dec 20 not included Bill prepared on Dec 20, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 22, 2009 Fiediig flat♦; i5l#er 3�etirtgct�ta# #Vlultt E1s:a a ki1V fVlelfet I��tmk er From Ta Days I�revious Present g Elec 104882398 Nov 18 Dec 18 30 659 1126 1 467 0.00 Usage 467 kWh Amt Due Previous Bill 17.02 Duke Energy Rate SMLC 31.23 Payment(s) Received 17.02 Current Electric Charges 31.23 Balance Forward 0.00 Current Electric Charges 31.23 Current Amount Due 31.23 CL 0 F3 n a a a ro LM Dame Amoun t due Average Cost: 0.0669 per kWh Jan 12, 2009 31.23 P m ft y 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)) 12/30/08 $137.10 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. WA RR AN T NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $137.10 ON ACCOUNT OF APPROPRI ION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $137.10 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 l�l Wednesday,'Dece'ru�ber31, 2008 Street Commiss4 r S`tr�et ��t�ti8si�ner 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 rn l ery s =Addt For inqu4r es C i'1 Ato Cant Nurnta.r Carmel Clay Parks Duke Energy 1- 800 -521 -2232 5710 3301 -01 -9 City Of Carmel 6310 131 St St E Carmel IN 46033 Mafi P yt 0.0 $:�ti Acc urlt l lformaffon PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10, 2008 Louisville KY 40290 -1076 Last payment received Nov 17 Next meter reading Jan 08, 2009 Rea�lftig Date M�t�r Ro�ding Aelltsl Meter Nurrtb:er Frarri 1 a Days f revtous Present llultt usage kW Elec 106041984 Nov 03 Dec 06 33 21380 21418 1 38 0.00 Usage 38 kWh Amt Due Previous Bill 13.92 Duke Energy Rate CSNO 13.39 Payment(s) Received 13.92 Current Electric Charges 13.39 Balance Forward 0.00 Current Electric Charges 13.39 Current Amount Due 13.39 �c CL 0 6 N m D Clue Clate Amount due Average Cost: 0.3524 per kWh Jan 2, 2009 13.39 r Duke Energy® visit us at www.duke- energy.com I P Duke Energy® Pa e2of2 N rn0. Sear cO Addr S:� ::.At a sr€ NU Carmel Clay Parks 6310 131St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 x�fattiatibtl pf rrent Cttorc s 11 Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 38 Energy Charge 381kWh 0.08240900 3.13 Nov 03 Dec 06 Rider 60 Fuel Adjustment 33 Days 38kWh 0.01394400 0.53 Rider 62 Pollution Cntl Adj 38kWh 0.00423300 0.16 Rider 63 Emission Allowance 38 kWh 0.00019400 0.01 Rider 66 DSM Ongoing 38kWh 9 0.00034300 0.01 Rider 67 Cinergy Merger Credit 38kWh 0.00055400cr 0.02cr Rider 68 Midwest Ind Sys Oper Add 38kWh 0.00114500 0.04 Rider 70 Summer Reliability Adj 38 kWh 0.00013600 0.01 Rider 71 Clean Coal Adjustment 38kWh 0.00327900 0.12 13.39 Tutaf current Electric rhare $13.39 kWh Electric Usage 4,500 3,60 2,700 1,800 s 0 ap RIP 4J Calculations based on most recent 12 month history Total Usage 20,551 Average Usage 1.713 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCI NOV DEC Electric 229 252 151 49 36 1,303 3,063 4,311 3,487 3,806 4,012 43 38 m Q 0 3 n n v Q m v m D uke energy® visit us at www.duke- energy.com I p�*o nsrunw��po�rmwwn*,ou�px,mswr Page 1cd1 Carmel Parks &Reo Duke Energy 1-800-521-2283 3180-3277-01'0 Carey Grove Park PO Box QO0107G Payments after Dec 17 not included Bill prepared onDec 17, 2008 Louisville KY 40290-1076 Last payment received Nov 2S Qty 1 Usage 78 kWh Amt Due Previous Bill $9.59 Duke Energy Payment(s) Received 9.59:�r 1 g Rate SOL Balance Forward 0.00 Current OL Charges $9.59 Current OL Charges 9.59 Current Amount Due $9.59 CL 0 '0 D oun D uke �si�usat�ww�du��eno��com 1 PLPA ;"E RETURN THE TOP PORTION WITH YOUR PAYMENT It Page 1 of 1 me 15erVtc Ad Fail 11tl.0i 0 Gilt Ac outlt Nt1Tr1ba1 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Matl Payments E v Accoun€ Intortrta(l1an PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2008 Louisville KY 40290 1076 Last payment received Dec 12 Next meter reading Jan 19, 2009 R�adtng``Date Meter Read Actual Meter RfumE er From o Days PrevtouS present Multt Usage k. ViF Elec 104856636 Nov 13 Dec 15 32 77722 81079 1 3,357 0.00 ectrad C e.r�ll :rrett B'i111n Usage 3,357 kWh Amt Due Previous Bill 154.62 Duke Energy Rate CSNO 289.23 Payment(s) Received 154.62 Current Electric Charges 289.23 Balance Forward 0.00 Current Electric Charges 289.23 Current Amount Due 289.23 CT I DEC 2 ?nn Q 0 m n m Cr m m a N dU2. lte Arrzoun# I?ue Average Cost: 0.0862 per kWh Jan 8, 2009 289.23 r Duke Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 s Narna]5er�riGe Add FC)r IngtJtrleS CIt AcGo:Unt NtlrFlb.t.. 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 Mail Paymeftts To Atrcoutlt,lnfarmtfoll PO Box 9001076 Payments after Dec 26 not included Bill prepared on Dec 26, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 ia64lDate Nle #4r R44dtng Acttaal Meter :.i Number From to Qays Prevtols Present Mul #t fJsage kVif Elec 084395693 Nov 20 Dec 23 33 2203 2644 40 17,640 0.00 Etectrie.. Dorn ero,141 CQ Tdr 5ji In Usage 17,640 kWh Amt Due Previous Bill 653.06 Duke Energy Rate RSNO 1,214.90 Payment(s) Received 653.06 Current Electric Charges 1,214.90 Balance Forward 0.00 Current Electric Charges 1,214.90 Current OL Charges 7.41 dUt Hain OL:.... Current Amount Due 1,222.31 Qty 1 Usage 80 kWh v Duke Energy- 1 Rate SOL 7.41 I Current OL Charges 7.41 a DEC 3 0 2008 0 n m m v a C�ue.G; 3 Amnuni C)ue Average Cost: 0.0689 per kWh Jan 19, 2009 1,222.31 r Duke E visit us at www.duke- energy.com I P Duke Energy® Page 2 of 2 N..ame..: Serdl Address ..:....f1ECi7unt N.urnt�et Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 City Of Carmel Carmel IN 46032 r rE c la at'c .o C r n 1. t...0 ent:Char es>:: P::...:::....:....:..: Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 17,640 Energy Charge 300 kWh 0.09294500 27.88 Nov 20 Dec 23 700kWh 0.05417800 37.92 33 Days 16,640 kWh 0.04446400 739.88 Rider 60 Fuel Adjustment 17,640 kWh 9 0.01394400 245.97 Rider 62 Pollution Cntl Adj 17,640 kWh 9 0.00391200 69.01 Rider 63 Emission Allowance 17,640 kWh 9 0.00019400 3.42 Rider 66 DSM Ongoing 17,640 kWh 9 0.00087100 15.36 Rider 67 Cinergy Merger Credit 17,640 kWh 0.00056400cr 9.95cr Rider 68 Midwest Ind Sys Oper Adj 17,640 kWh 0.00105400 18.59 Rider 70 Summer Reliability Adj 17,640 kWh 0.00012200 2.15 Rider 71 Clean Coal Adjustment 17,640 kWh 0.00313300 55.27 1,214.90 Total Current Electric Charges 1,214.90 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 1.12 Nov 21 Dec 23 Rider 62 Pollution Cntl Adj 0.09 32 Days Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.07 7.41 Total Current OL Char es 7.41 kWh Electric Usage 20,00 16,00 12,00 8,000 4,000 M M Calculations based on most recent 12 month history Total Usage 117,120 Average Usage 9,760 CL 0 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 17,240 15,520 17,200 13,360 7,720 4,840 6,280 6,960 7,520 5,760 5,000 9,240 17,720 Cr m a d a m P Duke En e rgy® visit us at www.duke- energy.com I PLFxos RETURN THE TOP PORTION WITH YOUR PAYMENT. t Pag 1 of Carmel Clay Parks Duke Energy 1'800'774-1302 5260'328701'0 City DfCarmel For Account Services, please contact 1427118ThStE Jessica Jackman akE*4O27 Carmel |N4GO32 PO Box 0OO1U76 Payments after Dec es not included Bill prepared on Dec us.uoou Louisville KY 40290-1076 Last payment received Dec 1u Next meter reading Jan u7.00uS Bao 063601050 Nov 20 Dec 23 33 83260 84457 1 1 0.00 Usage 1, 197 kWh Arnt Due Previous Bill 121.64 Duke Energy Rate RSNO 111.08 Payment(s) Received 121.64cr Current Electric Charges $111.08 Balance Forward 0.00 Current Electric Charges 111.08 Current Amount Due $111.08 DEC Q .r Average Cost: $O.0928 per kWh Jan 19,2009 $111.08 P a k r Duke Energy. visit usmtwww.duke-energxoom P Duke Energy® Pa e2of2 NmE :SetutcoA�idres Abcouni Number Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0 City Of Carmel Carmel IN 46032 Expla not ion of Current C�trges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,197 Energy Charge 3001kWh 0.09294500 27.88 Nov 20 Dec 23 700kWh 0.05417800 37.92 33 Days 197kWh 9 0.04446400 8.76 Rider 60 Fuel Adjustment 1,197kWh 0.01394400 16.69 Rider 62 Pollution Cntl Ad) 1,197kWh 0.00391200 4.68 Rider 63 Emission Allowance 1,197kWh 0.00019400 0.23 Rider 66 DSM Ongoing 1,197kWh 9 0.00087100 1.04 Rider 67 Cinergy Merger Credit ,1,197kWh 0.00056400cr 0.68cr Rider 68 Midwest Ind Sys Oper Adj 1,197kWh 0.00105400 1.26 Rider 70 Summer Reliability Adj 1,197kWh 0.00012200 0.15 Rider 71 Clean Coal Adjustment 1,197kWh 0.00313300 3.75 111.08 Taal current Eiectr�c!Cl�arge:s kWh Electric Usage 2,500 2,000 1,500 1 ,000 IN- 50G 0 M Calculations based on most recent 12 month history Total Usage 18.647 Average Usage 1,554 DEC JAN FEe MAR APR MAY JUN JUI I AUG SEP OC Nov DEC Electric 1 1,324 1,280 2,344 548 1,634 1 R13 2,079 2,0961 1,492 1.3871 1,354 1,197 v m a 0 rP n n v Q n a m r 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 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 12/10/08 5710 3301 -01 -9 Inlow Park 6310 131st St E 13.39 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 12/26/08 5260- 3287 -01 -0 Maintenance 1427 116th St. E 111.08 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 12/26/08 4260- 3287 -01 -5 Administration 1411 116th St E 1,22231 12117/08 1310- 3278 -01-0 North Trailhead 1251 Rohrer Rd 289.23 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.59 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,645.60 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$ 1,645.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 13.39 materials or services itemized thereon for .which charge is made were ordered and received except 1125 5260- 3287 -01 -0 4348000 111.08 1125 4260- 3287 -01 -5 4348000 1,222.31 1125 1310- 3278 -01 -0 4348000 289.23 1125 3190- 3277 -01 -0 4348000 9.59 2 -Jan 2009 Signature 1,645.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund