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167868 01/20/2009 i CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 i ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $53,151.82 *'r° LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167868 ''a rtiH Zo CHECK DATE: 1/20/2009 DEPARTMEN ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUN DESCRIPTION 1047 4348000 22,955.13 50103608012 1047 4348000 1,891.58 60103608018 1110 4348000 5,269.76 63003299017 1110 4348500 139.59 51603293022 1115 4348000 1,525.41 09403299011 1120 4348000 322.82 04303300010 1120 4348000 2,331.83 39603050010 1120 4348000 131.60 39603050014 1125 4348000 109.31 06003660118 1125 4348000 129.64 16503050017 1125 4348000 92.18 16603622018 1125 4348000 10.75 38903290029 1125 4348000 21.03 57103301019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $53,151.82 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167868 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 8.59 62403291019 1125 4348000 39.80 74703295014 1205 4348000 184.08 02003291084 1205 4348000 28.54 03303568017 1205 4348000 1,208.17 04003299010 1205 4348000 137.92 12003291020 1205 4348000 221.42 22003291069 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 70.18 83003299018 1205 4348000 198.82 84303572014 1205 4348000 7,486.61 89003050018 1205 4348000 168.57 91003291060 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $53,151.82 CARMEL, INDIANA 46032 Po eox 9001076 LOUISVILLE KY 40290 -107fi CHECK NUMBER: 167868 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 37.26 91603302040 1205 4348000 9.40 92903642019 1207" 4348000 127.40 55803643015 2201 4348000 33.65 08103666016 2201 4348000 51.50 47103666011 2201 4348000 55'.27 53403658010 2201 4346000 7.19 53403669012 2201 4348000 83.50 58003685010 2201 4348000 227.63 67:403639025 9 2201 4348000 41. 82 78203692012 2201 43:48000_2.119.63 85103650017 2201 4348000 3'5.90 88703684015. 601 502"3990 128:;58 463 03531033 I F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po aox 9001076 CHECK AMOUNT: $53,151.82 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167868 CHECK DATE: 1120/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990.; 373.11 55403518041 6.01 5023990 105.31 66303531034 651 502399 "0 42.73 02103050033 651 5023990 350.40 044 a 651 5023990. 28. 87 08103292019 651 5023990 55.78 14203299010 651 5023990 253.24 651 5023990 113 15 =26003291013 651 5023990 24.04 28303303016 651 5023990 4,989.47 41103.050020 651`5023990,; 22.59 421.03050027 651 502399,0�� 225.83 42303301016 z 651 502399.0. 128.57 46103531033 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $53,151.82 s LOUJSVILLE KY 40290 -1076 CHECK NUMBER: 167868 CHECK DATE: 1/2012009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 373.11 55403518041 651 5023990. 105.32 66303531034 651 5023990 199.44 85903300014 i t PLEASE RETURN 1'HE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5ervice Address For,in'. We s Gakl Account Number 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 Marl Payments To Account Information L PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading Date Meter Reading Meter Number From o [days ?revrouS present Multi Usage kVlt::::': Elec 106865678 Dec 03 Jan 06 34 4164 4722 40 22,320 0.00 >"tectr�c Co merc a' Current Billrn' Usage 22,320 kWh Amt Due Previous Bill 1,460.06 Duke Energy Rate CSNO 1,525.41 Payment(s) Received 1,460.06 Current Electric Charges 1,525.41 Balance Forward 0.00 Current Electric Charges 1,525.41 Current Amount Due 1,525.41 a 0 n v Cr m d m ue..n ate Amount Due..: Average Cost: 0.0683 per kWh Jan 29, 2009 1,525.41 D uke Energy® visit us at www.duke- energy.com E 0 U bll N C Y 7 3 3 3 m N N O 1 1 1111II IIII IIIIII�IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIII S06SOTOL00900ZLObB00 Printed on recyclable paper. Prescribed by Slate Board of Accounts City Form No. 201.f,Rev. 1995) ti 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 bili(s)) 01/06109 I I I $1,525.41 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 LoUlsville, KY 40290 -1076 $1,525.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 480.00 $1,525.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 15, 2009 D irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name dS rvice Address For tnquirr $Gall i4ccount Numtaer City Of Carmel Duke Energy 1- 800 -521 -2232 3960 3050 -01 -4 Marl Payments Tv Account Information PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Unmetered Services Current 3'itlin Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 1 31.60 cr Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131. Current Amount Due 131.60 a 0 a d Q a Due Date Amount Due:: .111.1 Jan 22, 2009 131.60 r Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne 1Servtce Address For inquiries Gal Account Number City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 lUlatl Pa menu To Account Information Y. PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last paym_=nt received Dec 22 Next meter reading Feb 04, 2009 keadtngDate Meter.Readirig Actual Meter Number From Tg Days Previous Present Multr Usage kW Elec 001244543 Dec 02 Jan 06 35 53575 54018 80 35,440 67.20 ElactriG..Commerctal" Current Billin Usage 35,440 kWh 67.20 kW Amt Due Previous Bill 1,946.31 11.50 kVar Payment(s) Received 1,946.31 Duke Energy Rate HSNO 2,331.83 Balance Forward 0.00 Current Electric Charges 2,331.83 Current Electric Charges 2,331.83 Current Amount Due 2,331.83 s a 0 a Cr v IJue Gate .Amount .Cue Average Cost: 0.0658 per kWh Jan 29, 2009 2,331.83 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 2 Marne 15erv.m: Address Far ,;[nquutss Cai[ ;Aecour Num# ei 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 Mali Paytttents To Acc..vunt Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading d g;: Reading Actual Meter :Number From Tn nays Previous Present UsageCW Elec 019616990 Dec 04 Jan 06 33 39276 43093 1 3,817 0.00 lectr►c- Cnrttrierctal Current B`itl n Usage 3,817 kWh Amt Due Previous Bill 337.54 Duke Energy Rate CSNO 322.82 Payments) Received 337.54 Current Electric Charges 322.82 Balance Forward 0.00 Current Electric Charges 322.82 Current Amount Due 322.82 4 a a n n m m m Dt�e Date Amoun# Due Average Cost: 0.0846 per kWh Jan 29, 2009 322.82 P e ft y Duke En visit us at www.duke- energy.com r Duke Energy® Pa e2of2 Name >Seturce:Address >::::::::.Aceout Nurribet.: City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 E `1 natlo�i o[ urrent har s x a C e Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,817 Energy Charge 300kWh 0.08240900 24.72 Dec 04 Jan 06 700kWh 0.07287300 51.01 33 Days 1,500kWh 0.06169600 92.54 1,317 kWh 0.04117900 54.23 Rider 60 Fuel Adjustment 3,817kWh 9 0.01377700 52.59 Rider 62 Pollution Cntl Adj 3,817kWh 0.00476200 18.18 Rider 63 Emission Allowance 3,817kWh 0.00017400cr 0.6& -r Rider 66 DSM Ongoing 3,817 kWh 0.00002800 0.11 Rider 67 Cinergy Merger Credit °8,817 kWh 0.00055400cr 2.11cr Rider 68 Midwest Ind Sys Oper Adj 3,817kWh 0.00122400 4.67 Rider 70 Summer Reliability Adj 3,817kWh 0.00013600 0.52 Rider 71 Clean Coal Adjustment 3,817kWh 0.00461700 17.62 322.82 Total Current Electric Cki:ar es 322.82 9:.:::....... kWh Electric Usage 10,000 8,000 6,000— 4,000 2,000 7—r o M M Caladations based on most recent 12 month history Total Usage 55,107 Average Usage 4,592 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 4,134 4,010 3,007 3,429 3,604 4,445 E,402 6,821 6,816 5,033 3,610 4,113 3,817 7 m a 0 m m o m a m Duke Energy® visit us at www.duke- energy.com Duke Energy® Page 2of2 idame.. Seruice Address Account Nurn City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 XP:ana ion urren args Electric Duke Energy Meter 001244543 Rate HSNO -High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 35,440 Demand Charge Demand Read 00.84 67.20 kW 14.06000000 944.83 Actual kW 67.20 Energy Charge Billed Kvar 11.50 35,440 kWh 0.01683000 596.46 Power Factor 98.5% KVAR Charge 11.50 Kvar 0.24000000 2.76 Dec 02 Jan 06 Rider 60 Fuel Adjustment 35 Days 35,440 kWh 0.01377700 488.26 Rider 62 Pollution Cntl Adj 67.2OkW 9 1.93024400 129.71 Rider 63 Emission .Allowance 35,440 kWh 0.00017400cr 6.17cr Rider 66 DSM Ongoing 35,440 kWh 9 0.00002800 0.99 Rider.167 �Cinergy Merger Credit 35,440 kWh 0.00029300cr 10.38cr Rider 68 Midwest Ind Sys Oper Adj 35,440 kWh 0.00113900 40.37 Rider 70 Summer Reliability Adj 35,440 kWh 9 0.00009700 3.44 Rider 71 Clean Coal Adjustment 67.20 kW 9 1.88333100 126.56 2,331.83 Total Cwrrer�t Electric Charges 2,331.83 kWh Electric Usage 40,000 32,000 24,000 MM q, 16,000 8,000 0 Calculations based on most recent 12 month history Total Usage 353,760 Average Usage 29,480 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 34,960 27,600 24,960 23,360 24,800 27,920 33,120 37,120 35,280 30,080 24,960 29,120 35,440 m a 0 m n n m Cr m m a m 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 Sta. 44 $322.82 3960- 3050 -01 -4 Sirens $131.60 3960- 3050 -01 -0 Sta. 41 $2,331.83 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 VOUICHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,786.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 01 43 480.00 $322.82 1 hereby certify that the attached invoice(s) or 1120 3960- 3050 -01 -4 43- 480.00 $131.60 bill(s) is (are) true and correct and that the 1120 3960 3050 01 0 1 43 480.00 $2,331.83 materials or services itemized thereon for which charge is made were ordered and received except JAN 1 2009 r 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narn0.l5eryice Addre FQ r Iraq lr1es C It Ac oun# glum er City Of Carmel Duke Energy 1 -800 -774 -1202 4230- 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,112 Carmel IN 46033 Marl Payrr�e is TP Account Information PO Box 9001076 Payments after Jan 08 not included Bill prepared on Jan 08, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 05, 2009 Readiog;Date Meter Rciirxg Meter dumber from To Days Previos Present Mtalti' lEsage tCW Elec 001244925 Dec 04 Jan 07 34 3892 3937 50 2,250 6.50 EleCtr Crmmerctat, e4rroryt :l3f111ri Usage- 2,250 kWh Amt Due Previous Bill 220.90 Duke Energy Rate SWP 225.83 Payment(s) Received 220.90 Current Electric Charges 225.83 Balance Forward 0.00 Current Electric Charges 225.83 Current Amount Due 225.83 Q 0 ro a m ue Cate Amount Clue Average Cost: 0.1004 per kWh Jan 30, 2009 225.83 Duke Energy visit us at www.duke- energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name; vice Address .i: "r �:Ci' c u t lSer For..:: rl City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 TUf a to :I yr atL. :i: >2;:.........:<: Account..nf mation..:.::::>::::::>:::::: PO Box 9001076 Payments after Jan 09 not included Bill prepared on Jan 09, 2009 Louisville KY 40290 -1076 Last payment eeceived Dec 29 Next meter reading Feb 06, 2009 .Reading Date Meter Reading Acttat Meter:_.:. Number From To Days Previous Present Mui3i Usage kW Elec 104856036 Dec 06 Jan 08 33 38012 39897 1 1,885 5.52 Electric .G� Current:8�tlin Usage 1,885 kWh Amt Due Previous Bill 191.92 Duke Energy Rate SWP 199.44 Payment(s) Received 191.92 Current Electric Charges 199.44 Balance Forward 0.00 Current Electric Charges 199.44 Current Amount Due 199.44 7 CL 0 n o7 Q m m m Due`<Date< rno'un'D`ue`` A Average Cost: 0.1058 per kWh Feb 2, 2009 199.44 r Duke Energy. visit us at www.duke- energy.com 'rescribea by State tSoaro oT NCCOunis ILY rvun 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 12/29/200 4230330101E $225.83 'iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OUCHER 087117 WARRANT ALLOWED 40 IN SUM OF `JUKE /PSI ENERGY 'O BOX 9001076 ouisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 42303301016 01- 7150 -03 $225.83 $5q 03.3n0��( a(.�150.03 t°`q,V�l Voucher Total $°8 :.ost distribution ledger classification if Maim paid under vehicle highway fund leg e�►�a�� e�rgy® Co cAilA0A w Die Date Atneiunt Ckue Account Number 5540- 3518 -041 CM 21 Jan 26, 2009 —7 746.22 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00001459 PSU ZA 09002 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000746223 55403518041 012620098 00000746223 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 tame /Ser' Ice ,A~ddress Far oui ti s fall Account Nttrtt>aer 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 A!€atl Paymentso Acc4un# Itfarmaticrn PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 30, 2009 R adtslg Date Mete Reading Ac #ttal M0tex IVutnbei Frtr�t To Clays P:revrflus rese Nfultt Usa ge 1 icW Elec 106185976 Nov 26 Dec 30 34 4847 4961 80 9,120 15.20 Eteotrtc f. C mrr ereta# +wtarre t B:itlart Usage 9,120 kWh 4.50 kVar Amt Due Previous Bill 688.70 Duke Energy Rate LSNO 746.22 Payment(s) Received 688.70 Current Electric Charges 746.22 Balance Forward 0.00 Current Electric Charges 746.22 Current Amount Due 74622 Due HateAmount Due Average Cost: 0.0818 per kWh Jan 26, 2009 746.22 Duke Energy® visit us at www.duke- energy.com 4 r Due Date: AmQ,urt# l�ue Account Number 6630 3531 -03 -4 CM 21 Jan 26, 2009 210.63 For more detailed billing information on 2 0, 6 5 your monthly bill, check box on right Ej Helping Hand Contribution Amount Enclosed (for Customer Assistance) lf Idol III1,1Il.„ till 111 till loll Idol lot 1I11 till loll till 111111 00001473 PS11 ZA 09003 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110E Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000210633 663035311734 012620098 00000210633 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 iJ:arne laervcce Ad�tre$s For, #ngtttr4es Cakf lccaunt Nurttler 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: 1108 Carmel IN 46032 Marl Payrttents fo Account Ir}fQrmatlon PO Box 9001076 Paymer.ts after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 30, 2009 Reading gate Matar:Readtng Actuat Meter Nml�eritt Trs Days Irerrtous Present IUfultl Usage kW 'I Elec 106156505 Nov 26 Dec 30 34 33116 35155 1 2,039 8.52 :lectrtc Comrierctal Correct# Bifl:tn Usage 2,039 kWh Amt Due Previous Bill 193.07 Duke Energy Rate SWP 210.63 Payment(s) Received 193.07 Current Electric Charges 210.63 Balance Forward 0.00 Current Electric Charges 210.63 Current Amount Due 210.63 i Die [date Amaunf Dui:: Average Cost: 0.1033 per kWh Jan 26, 2009 210.63 D uke Energy. visit us at www.duke- energy.com I LPUKU energy. p ow- AtnQunt aLie Account Number 4630 3531 -03 -3 CM 21 Jan 26, 2009 257.15 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) L11111 [loll lose loll It I III I All Ilia 113111111111 Ilia Ilia I Ilia ,I 00001452 PSII ZA 09003 ZIPCODE 21 YNNNNN loz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000257150 46303531033 012620098 00000257150 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 Name lSarvtce AdrQSS: For lntluirtes Coil Accauret Nctrtter 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 Mats ayments To Aceaunt Infnrmaiort PO Sox 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 1'2 Next meter reading Jan 30, 2009 Reading Dais Meter Reading Actual Meter Number Frain To CSays I 0'r4" V aus (resent Muilti [!sage kW Elec 1 041 821 06 Nov 26 Dec 30 34 62727 65495 1 2,768 '10.19 tectric iComriereiaf warrant# BilFin Usage 2,768 kWh Amt Due Previous Bill 257.32 Duke Energy Rate SWP 257.15 Payment(s) Received 257.32 Current Electric Charges 257.15 Balance Forward 0.00 Current Electric Charges 257.15 Current Amount Due 257.15 f 1 J Dt }e Cate Amount Iwue Average Cost: 0.0929 per kWh Jan 26, 2009 257.15 Dupre "ergy. visit us at www.duke- energy.com Irescribed by State Board of Accounts uny rorm m. zu i kmov iaaD) 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 i nvoice Invoice Description )ate Number (or note attached invoice(s) or bill(s)) Amount 12/29/20M 5540351804' $373.11 iereby certify that the attached invoice(s), or bill(s) is (are) true and rrect and I have audited same in accordance with iC 5- 11- 10 -1.6 Date Officer /OU 0HER 084229 WARRANT ALLOWED ?54004 IN SUM OF )UKE /PSI ENERGY 'O BOX 9001076 ouisville, KY 40290 -1076 Carmel Water Utility fl ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 55403518041 .01- 6360 -08 $373.11 �6 �0 3S31o3y o 1.��6a.c�g �os.31 `{630353 +033 of.6360, rz8.5� I 6QTo5 Voucher Total Cost distribution ledger classification if C claim paid under vehicle highway fund P t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 r N me !Service Addre$s For inqurrfes CaFI .`Account Nurimbet. ..A PF •L.. :.i:ii:: iii i:4: 4:.- x....... 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 Mall Payments To Aceouni Irt#ormatron PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Feb 02. 2009 Readtng'Qate Meter Reacfmg Actuai Meter Number From Tci bays hrevtods Present Multt Usage kW x. Elec 024363501 Dec 01 Jan 02 32 47182 47250 1 68 0.00 E c r c erg a is Current Sillin Usage 68 kWh Amt Due Previous Bill 20.80 Duke Energy Rate SWP 22.59 Payment(s) Received 20.80 Current Electric Charges 22.59 Balance Forward 0.00 Current Electric Charges 22.59 Current Amount Due 22.59 a 0 n m Q a m m .Due [late: Amount Due: Average Cost: 0.3322 per kWh Jan 27, 2009 22.59 P O' Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l$ rvtce dress For lrtqulr�es Call' AccQu t Numtaer 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 Pa:yments;fa A ccount lrtifs�rrnaton PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 30, 2009 ReReading Date Meter Read►rig Act at meter Nurnb�r Erom Tp Qays Previous Present Multi Usage kW I Elec 106031546 Nov 26 Dec 30 34 20029 20443 1 414 10.10 Elad rlc .ComMerclal C[irrent BilUn Usage 414 kWh Amt Due Previous Bill 55.98 Duke Energy Rate SWP 55.78 Payment(s) Received 55.98 Current Electric Charges 55.78 Balance Forward 0.00 Current Electric Charges 55.78 Current Amount Due 55.78 a 0 a n C n d 6 fD 61 (U :17ue Date Amolnt.Due Average Cost: 0.1347 per kWh Jan 26, 2009 55.78 iy Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, i Page 1 of 1 Name /Service Address For Inqutrtes Cal Accoutit Num' be, 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 ao Account Informs #ron PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Readrng Date Meter: Reading Actual Meter Number From Ta Days previous present Multi IJsa a kW 9.... Elec 106156537 Nov 26 Dec 30 34 66789 67800 1 1,011 3.05 Electric CommerciaP Cure nt: >Billin Usage 1,011 kWh Amt Due Previous Bill 107.95 Duke Energy Rate SWP 113.15 Payment(s) Received 107.95 Current Electric Charges 113.15 Balance Forward 0.00 Current Electric Charges 113.15 Current Amount Due 113.15 a 0 ;v Q d ,Due:Date Amount Due Average Cost: 0.1119 per kWh Jan 26, 2009 113.15 r Duke Energy. visit us at www.duke- energy.com I p�xo nsrunw��pponnow�r�,nonp�vwewr Page 1of1 Namei Add 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 |N46O32 PU Box QUU1O76 Payments after Jan 07 not included Bill prepared on Jan u7.zune Louisville KY 40290-1076 Last payment received Dec ce Next meter reading Feb n4.zooy Ben 100189926 Dec 04 Jan 05 32 6977 7130 1 153 0.00 Usage 153 kWh Amt Due Previous Bill $38.41 Duke Energy Rate SWP $30.81 Payment(s) Received 38.41cr Current Electric Charges 30.V1 Balance Forward 0.00 Current Electric Charges 30.81 UUIKe Energy Current OL Charges ~r Average Cost: $O.2O14 per kWh Jan 29, 2009 $42.73 P Duke Energy visit uoatwwv^duko'onergy.00m 1 Pl EASE RETURN TIME TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 Name /Service Address For Inquiries Catl Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Marl PaymentsTo Account Information PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2009 Reading Date Meter Reading Actual Meter Number I From To Days Previous Present 1Nulu Usage kW Elec 104889218 Dec 03 Jan 02 30 13578 13661 1 83 0.43 Electric ConimerciaF' Current >s'illin Usage 83 kWh Amt Due Previous Bill 23.69 Duke Energy Rate SWP 24.0 Payment(s) Received 23.69 Current Electric Charges 24.04 Balance Forward 0.00 Current Electric Charges 24.04 Current Amount Due 24.04 T CL 0 n a Q m m m Due Date.. Amount Due Average Cost: 0.2896 per kWh Jan 28, 2009 24.04 P o w Duke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 15ervfCe Address For;lnquirmes Call ccount Numtier City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Account Information PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009 Louisville KY 40290 -1076 Next meter reading Jan 30, 2009 Readtrtg D e ate Metr:. ing Read Actual Meter Number Frm To pays Previous Present Multi Usage kW Elec 106997524 Nov 26 Dec 30 34 872 1006 E 1 134 1.15 ...._....a....- Etectrtc;» Com erc a Current <B'illin Usage 134 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SWP 28.87 Balance Forward 0.00 Current Electric Charges 28.87 Current Electric Charges 28.87 Current Amount Due 28.87 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. CL 0 n n a 0 Due Date Anount`Due Average Cost: 0.2154 per kWh Jan 28, 2009 28.87 Duke Energy. visit us at www.duke- energy.com I PLEASE HE TURN THE TOP PORT ION WITH YOUR PAYMENT. t Page 1 of 1 Name !Service Address I=oringuines Gall Account Number f. 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 Matl Payments;To Account Information PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter: Reading Actual Meter Number From 7o bays Previous Present Hula Usage kW' Elec 106943331 Nov 25 Dec 29 34 8573 9054 160 76,960 291.20 Electric Gom merciat GuerentiB Ill m Usage 76,960 kWh Amt Due Previous Bill 3,703.57 Duke Energy Rate SWP 4,989.47 Payment(s) Received 3,703.57 Current Electric Charges 4,989.47 Balance Forward 0.00 Current Electric Charges 4,989.47 Current Amount Due 4,989.47 o_ 0 n n d Q d fD Due Qate Amount Due Average Cost: 0.0648 per kWh Jan 22, 2009 4,989.47 P i Duke Energy® visit us at www.duke- energy.com I t PLEASE ns��wn��pnnnowwnn,00npx,wcmr Page 1of1 Carmel Utilities Duke Energy 1-800-774'1202 5540-3518-0u41 78O 3Rd AvSVV For Account Services, please contact Miou:Hso Jessica Jackman aiEx\4O27 Carmel |N4O032 PO Box 9001078 Payments after Jan nx not included Bill prepared oo Jan o2.coos Louisville KY 40290-1076 Last payment received Dec 12 Next meter reading Jan xn.uooy ea ing Beo 106185976 Nov 26 Dec 30 34 4847 4861 80 9.120 1520 Usage 9,120 kWh 4.50 kVar Amt Due Previous Bill $688.70 Duke Energy Rate LSNO $746.22 Payment(s) Received 688.70cr ,Current Electric Charges 746.0 Balance Forward 0.00 Current Electric Charges 746.22 Current Amount Due $746.22 Average Cost: *O.0818 per kWh Jan 26, 2009 $746.22 Nmw Duke Energy visit usatwww.duke'energy.00m t PLEASE RETURN THE TOP PORTION W11 H YOUR PAYMENT t Page 1 of 1 Marne lS.,ervsce Address Eor lnqutries Call Account hlumter 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 Cannel IN 46032 Mast Payments To Account Intorma3[on PO Box 9001076 Paymer.ts after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 30, 2009 Fteadtrsg Date Meter: Reading Actual Meter hiutrtber From 7o aaysrevtous Present Multi Usage tc1N Elec 106156505 Nov 26 Dec 30 34 33116 35155 1 2,039 8.52 Electrtul- Coriimeresal Current >9'ilhn Usage 2,039 kWh Amt Due Previous Bill 193.07 Duke Energy Rate SWP 210.63 Payment(s) Received 193.07 Current Electric Charges 210.63 Balance Forward 0.00 Current Electric Charges 210.63 Current Amount Due 210.63 a 0 n n v Q m m ...Due �7ate Amount Due Average Cost: 0.1033 per kWh Jan 26, 2009 210.63 j IPi Duke Energy. visit us at www.duke- energy.com I T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 1Srvtce`Address For ingtl�ris Gall AccQUtt Nurrtber 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 Matl Payments:Ta Acc.aurtt Informat�an PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 30, 2009 Reading Date Meter"Readtng Actual Meter Number From 7o IJays Preytbus Present Multi Ustlge kW Elec 104182106 Nov 26 Dec 30 34 62727 65495 1 2,768 10.19 Electric; Comriercial Current Bill to Usage 2,768 kWh Amt Due Previous Bill 257.32 Duke Energy Rate SWP 257.15 Payment(s) Received 257.32 Current Electric Charges 257.15 Balance Forward 0.00 Current Electric Charges 257.15 Current Amount Due 257.15 's a 0 n c d Q N a v n m :due Bate: Amount Due: Average Cost: 0.0929 per kWh Jan 26, 2009 257.15 D uke Energy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 12129/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 4110305002( $4,989.47 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 087045 WARRANT ALLOWED 2'54004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41103050020 01- 7153 -05 1 $4,989.47 0510 3292, a °1. 28,8? 2 5303x03 0 1 01.1150.03 21,04 a xlv 3os0c�33 �I -1 lSD.03 5 �(,�G3531o33 Ol.13GQ -a7 fa.$,57 G( 363 531034 o I."13L6.o" 105.3z 5 �1i S 5401- 2156`II o1.-136oA? 373.11 zw32G10�3 o1. '7156.63 x13.15 1y16319g0 a1.1 1SO.b3 SS gZIC) 027 01. 5o.o3 Z�•59 155 53.63 Voucher Total 89.47 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t P 1 of 1 James a City Ch Carmel Duke Energy 1-800-7741202 2440-3307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray RdN Jessica Jackman axE*4S27 Carmel |N48O33 Mal PO Box S0O1O76 Payments after Jan 1u not included Bill prepared ooJan 12, 2009 Louisville KY 40290-1076 Last payment received Deoeo Next meter reading Feb uo.cvny Elec 105004779 Dec 05 Jan 09 35 33791 38446 1 2.655 13.67 Usage 2,655 kWh Amt Due Previous Bill $203.54 Duke Energy Rate SWP $253.24 Payment(s) Received 203.54cr Current Electric Charges $253.24 Balance Forward 0.00 Current Electric Charges 253.24 Current Amount Due $253.24 g Average Cost: $U.V854 per kWh Feb 3, 2009 $253.24 ��N�� visit Energy. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t page 1 of 1 City [*Carmel Duke Energy 1-800-521-2232 0440'3685'02'5 Carmel Utilities 14282 Community Dr Mioo: 1/2 Carmel |N40O32 an. 0aymen PO Box 9OO107G Payments after Jan 1c not included Bill prepared un Jan 1u.000e Louisville KY 40290-1076 Next meter read Feb ns unue 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. ea* in Bno 106991371 Dec 04 Jan 07 34 46E 80 40 1.360 0.00 Usage 1,360 kWh Amt Due Previous Bill $0.00 Duke Energy Rate SWP -$147.70 Prior Month(s) Charges: Current Electric Charges $147.70 Electric Charges 202.7�0) Balance Forward -(i� 0 Current Electric Charges 147.70 Current Amount Due $350.40 /mr C) 60 C CL "r 0 Average Cost: *010B6 per kWh Feb 3, 2009 $350.40 f�� 0�� visi�uso�°�w��uho'energ�oom prescribed by State Board of Accounts ury rorm NO. Zu i kKev I"o) 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. p 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 0440368502! $350.40 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 l4 X, 4 Date Officer /OUCHER 087128 WARRANT ALLOWED 154004" IN SUM OF )UKE /PSI ENERGY 'O BOX 9001076 .ouisviiie, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 04403685025 01- 7150 -03 $350.40 z`1`I63 3o7ot 3 0f.71 S0,o3 b C) 3.6v Voucher Total .'ost distribution ledger classification if ;laim paid under vehicle highway fund Duce Energy® Pa e2of2 Name. Seruiue Address. Account NuMbe.r.. City Of Carmel 5340- 3669 -01 -2 Street Department Explanation a Other.: arges/Gr�diis Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other Credits/Charge 3.52 kWh Electric Usage ioo eo 60 40 20 -1- 1 1 -I- I PLEASE RETURN THE TOP POPoTION WITH YOUR PAYMENT, t Page 1 of 1 Name /Service Address a For.!1ngUtrtes Cal[ Account Nurrtber City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Ma if P6vmentsad, Ac cQUnf In ormation M PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 A Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 4 dfr g Date: Meter Readtnc Meter rnlyer Frorn To C]ays Previous! present Usage Elec 106961466 Nov 26 Dec 30 34 4924 5322 398 Electric Rd� idential i Current 13f1(n Usage 398 kWh Amt Due Previous Bill 48.75 Duke Energy Rate RSNO 51.50 Payment(s) Received 48.75 Current Electric Charges 51.50 Balance Forward 0.00 Current Electric Charges 51.50 Current Amount Due 51.50 CL 0 m n A A d Cr m m a After pue bate Amou t.Duei: Jari 26 2x09 Average Cost: 0.1294 per kWh Jan 26, 2009 51.50 53.05 D uke Energy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name /Service Address::: For tngttrfes Cal '::Account Numtaer.:: r 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 Matl Payments To .....a Account lnformatron PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Feb 02, 2009 Reading gate Meter 01 it g Actual Meter NumErer From TQ. Days Prevtous present Multi 9 Usa a kUV,;::..:.. Elec 106950876 Dec 01 Jan 02 32 5907 6352 1 445 0.00 :Electrtc.::>Gommerc�ai urrerit:; f rn ......:.r:.. Usage- 445 kWh Amt Due Previous Bill 61.00 Duke Energy Rate CSNO 55.27 Payment(s) Received 61.00 Current Electric Charges 55.27 Balance Forward 0.00 Current Electric Charges 55.27 Current Amount Due 55.27 T m a 0 n m Q io a d m Due. Date:: Amount Due:: Average Cost: 0.1242 per kWh Jan 27, 2009 55.27 P a ft y Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name lServica as: For: in utr�6s Call Account Nurnlaer q City Of Carmel Duke Energy 1 -800 -521 -2232 5340- 3669 -01 -2 Street Department Mall Payments o Accaunt Ir #�vrmaticin PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Straei Li' Ttts Current. Bttln Qty 1 Usage 62 kWh Amt Due Previous Bill 7.22 Duke Energy Payment(s) Received 7.22 t;r 1 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 Epf�ntlo �P Gurr�nthare Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 -Tyfae High. Press Sodium --Energy Charge kWh Usage 62 62kWh 0.04538700 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01377700 0.85 Dec 01 Jan 02 Rider 62 Pollution Cntl Adj 32 days 62 kWh 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 62kWh 9 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 CL Rider 71 Clean Coal Adjustment 62 k W h $0.00011100 0.01 3.67 n v ToEaf GtJrrent Charges for Rate "SU1_P 3.67 Due Date` Amount Due!, Jan 27, 2009 7.19 D uke I visit us at www.duke- energy.com I 0—L nn I J I T L IT Calculations based on most recent 12 month history Total Usage 742 Average Usage 62 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 0 60 62 62 62 62 62 62 62 62 62 62 62 m a 0 m c Q m a d a m I I Duke Energy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name;tS:ery #ce Address For #n Ufrtes Gall Account Num. or:: Q. City Of Carmel Duke Energy 1- 800 -521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl Payments >To Account Info rmation PO Box 9001075 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading Date Meter Reading Actua# Meter Number From Ta Days Nrevtpus Present Multi Usage (tW Elec 093782704 Dec 03 Jan 05 33 66418E 70965 1 4,547 0.00 Etectri Comriaercial Carrent'Billtn Usage- 4,547 kWh Amt Due Previous Bill 229.82 Duke Energy Rate SMLC 219.63 Payment(s) Received 229.82 Current Electric Charges 219.63 Balance Forward 0.00 Current Electric Charges 219.63 Current Amount Due 219.63 n 0 m n n m Q a m a m Due. :ate AmountDue Average Cost: 0.0483 per kWh Jan 29, 2009 219.63 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name tServtce For lnqu ►rtes CAII AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Payments.To Account lnfprmatfon PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2009 Reading Date Meter:: Reading Acfua! Da s Previous present Multi Meter. :...Number From....ru Y.. Usage..:W:.. Elec 093524703 Dec 01 Jan 05 35 00000 701 1 701 0.00 Elect tc ariltne cr G rrent>Si! in Usage 701 kWh Amt Due Previous Bill 2.76 Duke Energy Rate SMLC 41.82 Payment(s) Received 2.76 Current Electric Charges 41.82 Balance Forward 0.00 Current Electric Charges 41.82 Current Amount Due 41.82 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 rg n d a 0 Due::[3ate Amount::C}ue Average Cost: 0.0597 per kWh Jan 29, 2009 41.82 P 14 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 7S,ervI Address For ingatr }es Gal'1 Accawrit Ntint er 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 Mail Payments .To Account lnformat on PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 ReadtngDate Met er Reading Actua► Meter Number from 7p pays previous Nresent M�ltr Usage fcVl( Elec 106144873 Dec 03 Jan 06 34 2599 4202 1 1,603 0.00 ;Elec3rte:- Cvmmereia GurrenVBitlin Usage 1,603 kWh Amt Due Previous Bill 82.68 Duke Energy Rate SMLC 83.50 Payment(s) Received 82.68 Current Electric Charges 83.50 Balance Forward 0.00 Current Electric Charges 83.50 Current Amount Due 83.50 a 0 Cr d Due: Datemount.:Due`::? Average Cost: 0.0521 per kWh Jan 29, 2009 83.50 D uke Energy® visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORT ION wrrf-I YOUR PAYMEN r. t Page 1 of 1 Name l,Se For Inqutcies Call. Aecou.nt Number. Carmel Street Dept Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 (Matl To Account'Informatron L` PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2009 Readrncr Date Meter Reading Acfyal Meter Numlaer I From fa Days I Prevrous present Multr Usage kW Elec 106905070 Dec 01 Jan 05 35 34991 37379 1 2,388 0.00 Electric Commercial urrent: Billrn Usage 2,388 kWh Arnt Due Previous Bill 191.76 Duke Energy Rate CSNO 227.63 Payment(s) Received 191.76 Current Electric Charges 227.63 Balance Forward 0.00 Current Electric Charges 227.63 Current Amount Due 227.63 n 0 m a Q m a v a m Due Date Amount Due Average Cost: 0.0953 per kWh Jan 28, 2009 227.63 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NamelServlce Address For tnqutrtes Gail Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Matl Payments To Account In orma #ion PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009 Louisville KY 40290 -1076 Next meter reading Jan 30, 2009 Reading Date Meter Reading Actual Meter Number from To Days Previous Present Multi Usage kW Elec 106954344 Nov 26 Dec 31 35 4681 5200 1 519 0.00 CtCi m erc a Gurret�tBillin' Usage 519 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 33.65 Balance Forward 0.00 Current Electric Charges 33.65 Current Electric Charges 33.65 Current Amount Due 33.65 n 0 m n iv Q m d a m Due`Date Amount Due Average Cost: 0.0648 per kWh Jan 28, 2009 33.65 r Duke Energy. visit us at www.duke- energy.com I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 d ACC unt u er Nah1e.IS rV€ce.Ad r Fir n u� es Calf.:;;;::;: N. rn q City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Me €I Rayrneh s AcCg rr Irtf ma f n PO Box 9001076 Payments after Jan 13 not included Bill prepared on Jan 13, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 10, 2009 s;.;> i s Reedfng Meter Reading Rc uak Meter htA er .From .....To.... Days Prevtous Present Mulct Usage kW Elec 104828210 Dec 09 Jan 12 34 1513 2086 1 573 0.00 r. C' rre t: E Usage 573 kWh Amt Due Previous Bill 32.67 Duke Energy Rate SMLC 35.90 Payment(s) Received 32.67 Current Electric Charges 35.90 Balance Forward 0.00 Current Electric Charges 35.90 Current Amount Due 35.90 tD O_ O N n n N O' (D 'O d a m Due:.Date Amaunt.Due Average Cost: 0.0627 per kWh Feb 4, 2009 35.90 P Duke Energy® visit us at www.duke- energy.com i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/19/08 $756.09 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 VOUC NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $756.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $756.09 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 Sato Jday, Jan u ry 1�7/,�2009 Street Commissioner Strpat n, Title 7-77rj 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 Name lServlce Address For;lnqutrts Gatl Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Matl Payments :0:, Account Informat►on PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 29 Street.L'i` hts Gur:rent Billtn Qty 4 Usage 321 kWh Amt Due Previous Bill 127.40 Duke Energy Payment(s) Received 127.40 4 Rate SALP 127.40 Balance Forward 0.00 Current Street Light Charges 127.40 Current Street Light Charges 127.40 Current Amount Due 127.40 Ex :IanaUon of Current Char es P..: 9 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 17.07000000 17.07 Unit kW 0.305 Rid Adjustment Burn Hours 333.33 102kWh 0.01394400 1.42 Nov 25 Dec 29 Rider 62 Pollution Cntl Adj 34 days 102kWh 0.00093300 0.10 Rider 63 Emission Allowance 102kWh 9 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 9 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00021700 0.02 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00075200 0.08 18.49 d Q a d Due Date Amount C3ue: Jan 22, 2009 127.40 r Duke Energy® visit us at www.duke- energy.com I r Duke Energy® Pa e2of2 Name Serulce. Address.; Account Number' 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 0.01394400 1.63 Nov 25 Dec 29 Rider 62 Pollution Cntl Adj 34 days 117kWh 9 0.00093300 0.11 Rider 63 Emission Allowance 117kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00021700 0.03 Rider 70 Summer Reliability Adj 117kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 117kWh 0.00075200 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 333.33 102 kWh 0.01394400 1.42 Nov 25 Dec 29 Rider 62 Pollution Cntl Adj 34 days 102kWh 9 0.00093300 0.10 Rider 63 Emission Allowance 102kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00021700 0.02 Rider 70 Summer Reliability Adj 102kWh 9 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00075200 0.08 45.92 otal Current Charges for Ra {eSAI P 127.40 kWh Electric Usage 350 280 JAN 2009 210 140 Y: 70---- M A M J A C tV fJ Calculations Based on moss recent 12 month history Total Usage 3,852 Average Usage 321 v a DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 0 m n n d a Dt a (D r Duke Energy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Pavee Duke Energy Purchase Order No. POB 9001076 Louisville, KY 40290 -1076 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) T o t a l 1 4 0 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 POB 9001076 Louisville, KY 40290 -1076 /v 71 Po ON ACCOUNT OF APPROPRIATION FOR Board Members POH or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1;- '�o3G9 a�S 3 a 7 -fo 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 Si nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ir PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name 1S ?rv►ce Address For Inqutrses Gall:: Account Numtaer. 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 mad Payments.;To Account Information PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter.. Reading Actual Meter .;Number From 70 Days prev►ous Present Mu it► Usage kW Elec 106940254 Nov 25 Dec 29 34 24,266 On Peak 55.70 Electric`- Gomrnerc►aI Gurre tBill►n Usage- 24,266 kWh 1.00 kVar Amt Due Previous Bill 1,182.36 Duke Energy Rate LSNO 1,891.58 Payment(s) Received 1,182.36 Current Electric Charges 1,891.58 Balance Forward 0.00 Current Electric Charges 1,891.58 Current Amount Due 1,891.58 CL 0 m n n d Cr m d a m Due :Date Amount Due Average Cost: 0.0780 per kWh Jan 26, 2009 1,891.58 r Duke Energy® visit us at www.duke- energy.com I r Duke Energy® Page 2 of 2 Name Account. Numbed Ser�tce Address City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Ex lanation of Current Charges;: P Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 24,266 Connection Charge 15.00 Actual kW 55.70 Energy Charge Actual kVa 55.70 300kWh 0.10788900 32.37 Billed Kvar 1.00 700 kWh 0.08688900 60.82 Power Factor 100.0°; 1,500kWh 0.07798900 116.98 8,083 kWh 0.05818900 470.34 Date of Peak 12/21/2008 Load Factor -Next 110 Hrs Use Time of peak 22.30.00 6,127 kWh 0.05158800 316.08 Load Factor -Over 300 Hrs Use Nov 25 Dec 29 7,556 kWh 0.04678900 353.54 34 Days KVAR Charge 1.00 Kvar 0.24000000 0.24 Rider 60 Fuel Adjustment 24,266 kWh 9 0.01394400 338.37 Rider 62 Pollution Cntl Adj 24,266 kWh 9 0.00390500 94.76 Rider 63 Emission Allowance 24,266 kWh 9 0.00019400 4.71 Rider 66 DSM Ongoing 24,266 kWh 0.00002800 0.68 Rider 67 Cinergy Merger Credit 24,266 kWh 0.00039700cr 9.63ci Rider 68 Midwest Ind Sys Oper Adj 24,266 kWh 05 0.00090800 22.03 Rider 70 Summer Reliability Adj 24,266 kWh 03 0.00012500 3.03 Rider 71 Clean Coal Adjustment 24,266kWh 0.00297800 72.26 1,891.58 Tgtal Current Electric Gnarges 1,891.58 kWh Electric Usage 150,000 120,000 90,000- 60,000_ VI �1 M M Calculations Calculations based on most recent 12 month history Total Usage 614,895 Average Usage 51,241 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV DEC Electric 40.384 46,295 46,638 42,522 32,601 55.184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 v io a 0 n c n iv Q m a m a m Duke Energy visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 1 Page 1 Of 1 Name /Service' Address:: For lncufrtes Gall account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5010- 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Palyments 70 Account Intbrmatton PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter Reatitrg Actual Meter.... Number From To Days f..revtous Present Multf Usage IcW Elec 106007915 Nov 25 Dec 29 34 361,964 On Peak 668.10 Electric Carrimercfal Currentf3illErt Usage 361,964 kWh 668.10 kW Amt Due Previous Bill 22,102.24 334.40 kVar Payment(s) Received 22,102.24 Duke Energy Rate HSNO 22,955.13 Balance Forward 0.00 Current Electric Charges 22,955.13 Current Electric Charges 22,955.13 Current Amount Due 22,955.13 Q 0 n r v ro m a m Hite. Late Amount .D66, Average Cost: 0.0634 per kWh Jan 26, 2009 22,955.13 Duke En visit us at www.duke- energy.com 1' 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 1!2109 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 1,891.58 112109 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 22,955.13 1 hereby certify that the attached invoice(s), or bill($) is (are) true and correct and I have TOTAL 24,846.71 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 24,846.71 to ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 1,891.58 1 hereby certify that the attached invoice(s), or 1047 5010- 3608 -01 -2 4348000 22,955.13 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 -Jan 2009 Signature 24,846.71 Accounts Payable Coordinator 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 s ervtce Addtess Foranqutrtes Cali- .Accourtt Number City Of Carmel Duke En6g y 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 Mai 1 Payments To Account Information PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter R M eadtog Actual eter Number From Tp Days previous Present Hula g..... Usa a kW. Elec 106950892 Nov 24 Dec 29 35 23983 25004 1 1,021 0.00 1 <EI ctrtc'- Comrnerci2t Currer►t B'itlln Usage 1,021 kWh Amt Due Previous Bill 90.26 Duke Energy Rate CSNO 109.31 Payment(s) Received 90.26 Current Electric Charges 109.31 Balance Forward 0.00 Current Electric Charges 109.31 Current Amount Due 109.31 CL Cr 0 C After Due. Date Amount.Due Jan 22 2009 Average Cost: 0.1071 per kWh Jan 22, 2009 109.31 112.59 P o k y Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 IdamelSbrViers.Addres� r For #nqutrEes Gall.. AcC9unt Number..;: Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park llati Paytnertt�T� aecaunt I>7: #ormatfon PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 (71,ttduaar lititi� UI".. Gur:rent.!�'iTlin Qty 2 Usage 324 kWh Amt Due Previous Bill 39.80 Duke Energy Payment(s) Received 39.80 2 g Rate SOL 39.80 Balance Forward 0.00 Current OL Charges $39.8 0 Current OL Charges 39.80 Current Amount Due 39.80 JA 1 N0 a 0 n n w 6 tD d D ue date D Amont ❑ue' Jan 27, 2009 39.80 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 1 e A'00.00M.. au urir> e: f dr >:For.. n utrt s.Gal r.. N N rrr.::FS rv. Ge. Ad es; r q::.::::::::::::::::::::::::::::..::::::::::: Carmel Clay Parks Duke Energy 1- 800 521 -2232 5710- 3301 -01 -9 City Of Carmel 6310 131St St E Carmel IN 46033 bih Mali..:P meats::Ta:;::::: Acc w>rt l;lform b PO Box 9001076 Payments after Jan 09 not included Bill prepared on Jan 09, 2009 Louisville KY 40290 -1076 Next meter reading Feb 06, 2009 M tt}r..Re dttt Reid n <Date..; e. a.. Meter Humber From To Days Previous Present Mu1t1 Usage Elec 106041984 Dec 06 Jan 08 33 21418 21527 1 109 0.00 mo M Usage 109 kWh Amt Due Previous Bill 13.39 Duke Energy Rate CSNO 21.03 Balance Forward Current Electric Charges 21.03 Current Electric Charges 21.03 J Current Amou Due •34:42 I 0' e 0 'a CL 0 n n m a d a 0 due >Date <;N' oun <a3ue Average Cost: 0.1929 per kWh Feb 2, 2009 34.42 P a k y Duke Energy® visit us at www.duke- energy.com r' Duke Energy® Page 2 of 2 N h e.:.....:. SOt t... 4 e.ss... .ACca� a �ltiM O Carmel Clay Parks 6310 131 St St E 5710- 3301 -01 -9 City Of Carmel Carmel IN 46033 Etplar�a #ror�t Gurr¢rtt Chtcs Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 109 Energy Charge 109 kWh 0.08240900 8.98 Dec 06 Jan 08 Rider 60 Fuel Adjustment 33 Days 109kWh 0.01377700 1.50 Rider 61 -Coal Gasification Adj 109kWh 0.00066200 0.07 Rider 62 Pollution Cntl Adj 109kWh 0.00476200 0.52 Rider 63 Emission Allowance 109 kWh 0.00017400cr 0.02cr Rider 66 CSM Ongoing 109kWh 9 0.00002800 0.00 Rider 67.- Cinergy Merger Credit 'I09kWh 0.00055400cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 109'kWh 0.00122400 0.13 Rider 70 Summer Reliability Adj 109kWh 0.00013600 0.01 Rider 71 Clean Coal Adjustment 109 kWh 0.00461700 0.50 21.03 Tatat Current Electric Charges 21.03 kWh Electric Usage 4,50 3,60 2,700 1,800 900 0 M 4 M Calculations based on most recent 12 month history Total Usage 20,408 Average Usage 1,701 I JAN FFB iv1AH APR VM! JUN JUL! AUG SEP OC I NOV DEC JAN Etectric 252 151 49 36 1,343 3,063 4,3)1 3,487 3,806 4,012 43 36 109 �o n 0 n n m Q rP d m Duke Energy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 I-- 11: Numb. erviceAddr.6 $*'s*..*�...�.*..��*'*.."*"..."............�.,-.� A 6 Carmel Clay Parks Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel I WPa t.1-4 a Al.- ..::::Acc.qun n r.m on: I-- I PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290-1076 Last payment received Dec 12 me ered:: Oty 28 Usage 1,176 Amt Due Previous Bill 129.64 Duke Energy Rate SFS Payment(s) Received 129.64cr Flasher Signal Sry 129.64 Balance Forward 0.00 Current Unmetered Charges $129.64 Current Unmetered Charges 129.64 Current Amount Due $129.64 1 41V OR -.1-1.1 I -.1-1 e �Du.: Aifi .'D' unV -1- I-- 11 I I.. Jan 22, 2009 $129.64 D uke Energy® visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Flame !Service Address Foranqutries Call; Account Number h Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 City Of Carmel Mail Payments To Acepunt In.:formatton PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Outdoor Li fitin OL re CurntBillm 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 Y r d d Due bate Amount Due Jan 22, 2009 8.59 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 lServtce Address For InquWes Gall: Account 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 a! 1. Payments Tv Account_Irformation PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter Reading Actual Meter Number From ro pays preVi6us Present Multi Usage kW Elec 106957100 Nov 25 Dec 29 34 212 225 1 13 0.00 Gu rent ;iff n Usage 13 kWh Amt Due Previous Bill 10.75 Duke Energy Rate CSNO 10.75 Payment(s) Received 10.75 Current Electric Charges 10.75 Balance Forward 0.00 Current Electric Charges 10.75 Current Amount Due 10.75 n 0 m n n v Q m a d m Due .Date Amount Due Average Cost: 0.8269 per kWh Jan 22, 2009 10.75 r Duke Energy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN F. 1 Page 1 of 2 dame l'arvlce Address Far l fall Account Numt�er 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 Matt Payrt�ents 7fl Account Irft,rma PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2008 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 27, 2009 Reading pate s Meter Reading Actual Me #er Number From 7o Days Prevlaus present Mult1 usa Elec 106906084 Nov 24 Dec 24 30 14314 15150 1 836 0.00 fectrtc ot>nmercla{ Curren Billtn Usage 836 kWh Amt Due Previous Bill 103.46 Duke Energy Rate CSNO 92.18 Payment(s) Received 103.46 Current Electric Charges 92.18 Balance Forward 0.00 Current Electric Charges 92.18 Current Amount Due 92.18 SAN 0 zo�� Q BY 0 n c n a Q n3 (D A#tef Due Date. Amount Due.:: Jan 22 2009 Average Cost: 0.1103 per kWh Jan 22, 2009 92.18 94.95 D uke Energy® visit us at www.duke- energy.com I r Duke Energy® Pace 2 of 2 Name S..er�tce';Qddres. s Account Number: City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 836 Energy Charge 300kWh 0.08240900 24.72 Nov 24 Dec 24 536kWh 0.07287300 39.06 30 Days Rider 60 Fuel Adjustment 836 kWh 0.01394400 11.66 Rider 62 Pollution Cntl Adj 836kWh 0.00423300 3.54 Rider 63 Emission Allowance 836kWh 0.00019400 0.16 Rider 66 DSM Ongoing 836 kWh 0.00034300 0.29 Rider 67 Cinergy Merger Credit 836kWh 0.00055400cr 0.46cr Rider 68 Midwest Ind Sys Oper Adj 836 kWh 0.00114500 0.96 Rider 70 Summer Reliability Adj 836kWh 0.00013600 0.11 Rider 71 Clean Coal Adjustment 836kWh 0.00327900 2.74 92.18 Total Current Electrtc Charges 92.18 kWh Electric Usage 1,500 1,200_ 900 A- 600 300 0 M M U Calculations based on most recent 12 month history Total Usage 11,617 Average Usage 968 DEC JAN FEL3 MAR' APR! MAY JUN JUL AUG SE P OCT NOV DEC Electric 1,220 1,140 966 i 987 1,010 1,068 957 997 854 847 954 836 rD CL 0 m n iv Q m d a m r 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. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 109.31 12/30/08 0600 3660 -01 -8 Monon Tunnel lights 3g.80 1/5/09 7470 3295 -01 -4 Meadow Lark Park Out lights 21.03 1/9/09 5710 3301 -01 -9 Inlow Park 6310 131st St E 129.64 12/30/08 1650 3050 -01 -7 Monon Trail Crossing Flashers 8.59 12/30/08 6240 3291 -01 -9 Pleasant Grove 445 E 111 th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 10.75 12/30/08 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 Care Grove Pk 14001 N Carey Rd g2 18 12/30/08 1660 3622 -01 -8 Central Park Lagoon Aeration um s 1550- 3287 -01-0 Meeting house 1507 116th St. E TOTAL 411.30 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 411.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 $0 109.31 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.80 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 21.03 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 129.64 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 t) 8.59 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 C)% 10.75 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 12 -Jan 2009 1125 1660- 3622 -01 -8 4348000 92.18 1125 1550- 3287 -01 -0 4348000 Signature 411.30 Accounts Payable Coordinator 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 2 ivaIn IServlce Address For tnqutMS Call AceoUO .Un't r 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 Mail Payments To Account Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading DM Me #er: Readmg Actual iVieter Number from TQ bays previous p resent Multi Usage kW Elec 104204028 Dec 03 Jan 06 34 35058 35395 300 101,100 282.00 Eiectrtc.Commerc'1a1 Curren[ >B'illtn Usage 101,100 kWh 282.00 kW Amt Due Previous Bill 6,351.83 Duke Energy Rate LSN2 7,486.61 Payment(s) Received 6,351.83 Current Electric Charges $7,486.61 Balance Forward 0.00 Current Electric Charges 7,486.61 Current Amount Due 7,486.61 a 0 d Q d Due,Date Amount:Due»: Average Cost: 0.0741 per kWh Jan 29, 2009 7,486.61 P o k Duke Energy. visit us at www.duke- energy.com r Duke Energy® Pa e2of2 N am e... Serutee :Address.........- <:.:.Account.Numllet ................................................................................................P City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Explanation of Current Char es Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 101,100 Demand Charge Demand Read 00.94 282.00 kW 9$12.00000000 3,384.00 Actual kW 282.00 Energy Charge Power Factor- 92.0°i 101,100kWh $0.01663000 1,681.29 Rider 60 Fuel Adjustment Dec 03 Jan 06 101,100kWh 0.01377700 1,392.85 34 Days Rider 62 Pollution Cntl Ad] 101,100kWh $0.00435700 440.49 Rider 63 Emission Allowance 101,100kWh 0.00017400cr 17.59cr Rider 66 DS M Ongoing 101,100kWh 9 0.00002800 2.83 Rider 67 Cinergy Merger Credit 101,100kWh 9 0.00039700cr 40.14cr Rider 68 Midwest Ind Sys Oper Adj 101,100kWh 0.00123400 124.76 Rider 70 Summer Reliability Adj 101,100kWh 9 0.00012500 12.64 Rider 71 Clean Coal Adjustment 101,100kWh 9 0.00425800 430.48 7,486.61 Total Current Electric Charges 7,486.61 kWh Electric Usage 150,000— 120,000 90,000- 0 1 M 60,000 30,000 0 M Calculations based on most recent 12 month history Total Usage 994,800 Average Usage 82,900 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 108,000 96,900 92,400 81,900 87,000 86,100 71,100 72,900 72,600 69,900 75,900 87,000 101,100 m o. 0 m m Q m a m a m Duke Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR pxvwcwr. I Page 1 of City OfCarmel DmheEnergy 1-800-774'1202 0400-3299-01'0 2 Civic Sq For Account Services, please contact Carmel |N40O32 Jessica Jackman akE*4927 PO Box 8OU1078 Payments after Jan o7 hot included Bill prepared on Jan o7.zooe Louisville KY 40290'1076 Last payment received Dec uu Next mete, reading Feb 04. cony ing er Bon 106135512 Dec 02 Jan 00 35 17018 17386 40 15.120 20.00 Usage 15,120 kWh 0.30 kVar Amt Que Previous Bill 1,361.60 Duke Energy Rate LSNO 1.,208.17 Payment(s) Received 1,361.60cr Current Electric Charges 1,20 Balance Forward 0.00 Curre nt Electric Charges 1,208.17 Current Amount Due $1,208.17 °r 0 D D9 Average Cost: $V.0T88 per kWh Jan 29, 2709 $1,208.17 8�n�� visit at -----��ur- t PLEASE RETURN THE TOP POHrION WITH YOUR PAYMENT. t Page 1 of 1 >4,ame IS.M. ce Address` For Gaff ACCOwnt Numller City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Paytrtents .-T. A coup# In #ormat on PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading Date Meter Reading Actual Meter N um ber From To Days Previous Present Multi Usage lcW. Elec 097641616 Dec 03 Jan 06 34 67441 68040 1 599 0.00 Electric.» Cvmtnerc!ta Current :B'illtn Usage 599 kWh Amt Due Previous Bill 67.70 Duke Energy Rate CSNO 70.18 Payment(s) Received 67.70 Current Electric Charges 70.18 Balance Forward 0.00 Current Electric Charges 70.18 Current Amount Due 70.18 a 0 v Q d Due.:C} ate >:.::.A. mount.[]ue; Average Cost: 0.1172 per kWh Jan 29, 2009 70.18 P a h Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServtce Address Foranqutrtes Cal'1 Aceaunt Numbet City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Marl Payments Tv Account In #ormat��n PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading Qate Meter. Reading Actual Meter Nurnbe� Flom 7o bays Previous present Multi Usage kW Elec 106835834 Dec 04 Jan 05 32 29390 31441 1 2,051 0.00 Etectrrc.:= Commerctat :U C Usage 2,051 kWh Amt Due Previous Bill 129.54 Duke Energy Rate CSNO 198.82 Payment(s) Received 129.54 Current Electric Charges 198.82 Balance Forward 0.00 Current Electric Charges 198.82 Current Amount Due 198.82 3 (D d O (D tl n N Cr (D d D Afte:r...:' Due Date Amount Due Jan 29 2009 Average Cost: 0.0969 per kWh Jan 29, 2009 198.82 204.78 P OD Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 PSamelServ�ce Address Forangtlines Gaff.: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sol Carmel IN 46032 Mafl Payments To Account ln.format on PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Readtng flats Meter Reading Actuat Meter Number Freim T.o Days Prevtous Present Multt Usage kUV_ Elec 104896219 Dec 02 Jan 06 35 427 427 1 0 0.00 1IBCir1G: Goriitierctal Curxeni..l3ifltn Usage 0 kWh Amt Due Previous Bill 9.49 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.4g Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CL 0 n d Q m m m After D ue.' ate Amount.Due ;:::::Jain 29,.2009.; Jan 29, 2009 9.40 9.68 Duke Energy® visit us at www.duke- energy.com T PLEASE RE: IURN THE IOP PORTION WITH YOUR PAYMENT. T Page 1 of 1 Marne ISarvtce Address For #nqutrtes Calf Account Numt?er 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 1Natl Paymertts 7c� A►ccpurtt Iformation- PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading Qate Meter: Reading Actua# Meter er From To Days Previous Present Multi Usage kV1t: Elec 104156671 Dec 02 Jan 06 35 2325 2325 1 0 0.00 a eclrtc: Cortmerc Gurrent::B #Wn 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 m n n ni o' m a d m Due. Date Amount Due Jars 29 2009. Jan 29, 2009 9.40 9.68 D uke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TO�ponrmwwnxvounp*,�swr o1 cd1 City OfCarmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel |N4GO32 PO Box S001C76 Payments after Jan 07 not included Bill prepared on Jan m.2009 Louisville KY 40290-1076 Last payment received Dec zu Next meter read Feb o4.uoon E|eo 100993187 Dec 03 Jun 06, 34 13 13 80 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 an °p ��Duke Energy. visit usatwww.duke'energycum t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name /Servrc6: Address For Inqurraes Gala Account Numb.' 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 1 t Account Iriformatioa Nfar Pa men s o PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Rsadrng Date Meter.Readmg Actual Meter Number From To Days Preyrous Present Multr Usage kW Elec 106864082 Dec 02 Jan 06 35 10631 11045 1 414 0.00 EIectrld* Commerciaa' Current<Billrn Usage 414 kWh Amt Due Previous Bill 27.59 Duke Energy Rate SMLC 28.54 Payment(s) Received 27.59 Current Electric Charges 28.54 Balance Forward 0.00 Current Electric Charges 28.54 Current Amount Due 28.54 a 0 0 Q Due: e:. dat Amornt<Due;. Average Cost: 0.0689 per kWh Jan 29, 2009 28.54 Duke Energy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 flame s tS erYics Addres For;tnqutrtes Cafl Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Matl Payments To account Information PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Feb 03, 2009 7] R eading Date Meter Readlr►g Actual Meter Number From To Days I?revtous present Mult1 Usage kfN Elec 104127141 Dec 02 Jan 02 31 22689 22929 1 240 0.00 lectrtc:= Gommerc at Current>BilUn Usage 240 kWh Amt Due Previous Bill 35.30 Duke Energy Rate RSNO 37.26 Payment(s) Received 35.30 Current Electric Charges 37.26 Balance Forward 0.00 Current Electric Charges 37.26 Current Amount Due 37.26 C1 0 0 0 iv Q a d Due.1?ate Amount Average Cost: 0.1553 per kWh Jan 28, 2009 37.26 P o w Duke Energy. visit us at www.duke- energy.com t PLEASE RE1 URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NamelSerw f* Address For in utries Call Account Numt ?er ,q k City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Raymenfs TA Ac' count Informat on PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter, Reading Actual Meter iVumber Frnm Iii Days Prevlou§ Present Multi Usage kW' Elec 087343093 Nov 26 Dec 30 34 93150 96004 1 2,854 0.00 CurrWIVIBiiltn <Etectrtc::= otriaerc ta h G Usage 2,854 kWh Amt Due Previous Bill 130.35 Duke Energy Rate RSNO 221.42 Payment(s) Received 130.35 Current Electric Charges 221.42 Balance Forward 0.00 Current Electric Charges 221.42 Current Amount Due $221.42, CL a ;v a d Due Date.:.:. Amou** D Average Cost: 0.0776 per kWh Jan 26, 2009 221.42 Duke Energy® visit us at www.duke- energy.com I t PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N4 lServtce Address For lnqurrtes Galf Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Mail PaymentsTo Account Information PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Oate Meter Reading Actual Metet Number From Tq Days Previous Present MultiUsage kVll: Elec 093882168 Nov 26 Dec 30 34 4961 7024 1 2,063 0.00 Electric: Commercia Current Billet Usage 2,063 kWh Amt Due Previous Bill 72.89 Duke Energy Rate RSNO 168.57 Payment(s) Received 72.89 Current Electric Charges 168.57 Balance Forward 0.00 Current Electric Charges 168.57 Current Amount Due 168.57 T a 0 d Q a m a m Due Datei Amount Due Average Cost: 0.0817 per kWh Jan 26, 2009 168.57 POD Duke Energy® visit us at www.duke- energy.com I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ;Jame /Service: Address Forangiii'ries GaIF .Qecount Number City Of Carmel Duke Energy 1- 800 521 -2232 1200 3291 -02 -0 10407 Pennsylvania St N Indianapolis IN 46280 Mail Payments To Account Information PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date MeterReadmg Actuat Meter Number 1 1'rort► To Days f?rev>ous Present Multi Usage kVU Elec 087316526 Nov 26 Dec 30 34 61696 63300 1 1,604 0.00 Electric:;= Com+merctal Current Billet Usage 1,604 kWh Amt Due Previous Bill 63.29 Duke Energy Rate RSNO 17.92 Payment(s) Received 63.29 Current Electric Charges 137.92 Balance Forward 0.00 Current Electric Charges 137.92 Current Amount Due 137.92 a 0 n w Q m a w a m Due .Date Amount Due: Average Cost: 0.0860 per kWh Jan 26, 2009 137.92 r Duke Energy. visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 FUame,fServtce Address For tnqutr es Call; Account Number 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 Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 29, 2009 Reading Date Meter: Reading AGtuat Meier NumbEt mom 7o Days Previous Present IV{u111 Usage kW. Elec 034260015 Nov 26 Dec 30 34 59571 61866 1 2,295 0.00 Elecfrte'= Cor►rnerc al GurreritBillm Usage 2,295 kWh Amt Due Previous Bill 79.97 Duke Energy Rate RSNO 184.08 Payment(s) Received 79.97 Current Electric Charges 184.08 Balance Forward 0.00 Current Electric Charges 184.08 Current Amount Due 184.08 a 0 d d Due:::C3ate... Amount Average Cost: 0.0802 per kWh Jan 26, 2009 184.08 r Duke Energy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date 89U C 9 attached invoice(s) or bill(s)) 0400-3299-01-0 Two Civic 8300 -3299- 1 -8 One Civic Square -sm 8430 -3572- 1 -4 40 West Main $198 R9 9290-3642-01-9 Meter by Fire Dept 104896219 6880-3600-61-9 Meter by Fire for Festivals 104156671 6820-3659-02-8 i69 0330 -3568- 1 -7 434 Rangeline Road S. 28.54 9160-3302-C4-1 870 Enclave Circle $37.26 2200-3291 -C 6 -9 10409 Pennsylvania St N $221.42 9100-3291-C6-0 10401 Pennsylvania St N $168.57 1200-32914 10407 Pennsylvania St N Total $137.92 0200 3291 -08 -4 10403 Penns St N 184 1 hereby certify that the attached invoice(s), o(bill(s), is (are) true and correct and I have audited same in %ccordance with IC 5- 11- 10 -1.6. 20 $9, 769 76..9 77 Clerk- Treasurer VOUCHER NC0_jtj aVARRANT NO. j nergy ALLOWED 20 PO OX 740263 IN SUM OF Qinc innati, H -5 -r ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. 1205 One Civic Scl 480 bill( is (are) true and correct and that the 1205 Two Civic Sq 480,x- materials or services itemized thereon for 1205 One Civic Sq 480 X S7n 18 which charge is made were ordered and 120540 W. Main 481 qq received except 1205 Meter 4 `X 1205 Meter 480 1205 1205 4 34 Ran eli 1205 8 0 Enclave Circle 48C) 120 10 09 Pennsylvan 20 1205 10401 Penns Iv 1205 10 07 Penns I c" 1 205 1 03 Penn Sign 'hire L Title Cost distribution ledger classification if claim paid motor vehicle highway fund i i PLEASE RETURN THE TGP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name !Service Address For nqu►ries Gal Accaunt Num#a'er City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail ll? ents To Recount Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 04, 2009 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Nlultt Usage kW Elec 106029818 Dec 02 Jan 06 35 16675 16947 300 81,600 162.00 Electric CaM Current: B'iiUn Usage 81,600 kWh 162.00 kW Amt Due Previous Bill 4,369.60 Duke Energy Rate LSN2 5,269.76 Payment(s) Received 4,369.60 Current Electric Charges $5,269.76 Balance Forward 0.00 Current Electric Charges 5,269.76 Current Amount Due 5,269.76 CL 0 ;v d Due.:Date..:.. Amount Average Cost: 0.0646 per kWh Jan 29, 2009 5,269.76 r Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN T14E TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 F !Jame /Service Address For t ulr�es GaliF Account Number 1. 9 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 mail Payments To AGCOUnt Information PO Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2009 Louisville KY 40290 -1076 Last payment received Dec 12 Next meter reading Jan 30, 2009 Reading Date Meter Reading Actuai Meter Number From To pays Previous present Multi Usage kW. Elec 084797579 Nov 26 Dec 30 34 34875 36256 1 1,381 0.00 Electr.rc .Comtriercial.. Current >!B'iilth Usage 1,381 kWh Amt Due Previous Bill 120.94 Duke Energy Rate CSNO 139.59 Payment(s) Received 120.94 Current Electric Charges 139.59 Balance Forward 0.00 Current Electric Charges 139.59 Current Amount Due 139.59 a 0 d Q a d Due Bate;. Amount Due: Average Cost: 0.1011 per kWh Jan 26, 2009 139.59 r Duke Energy® visit us at www.duke- energy.com I rescribCtl 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 Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/13/09 monthl a ent 5,269.76 1/13/09 monthl a ent 139.59 Total 5,409.35 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. _-OP4 ALLOWED 20 F ake Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 5,409.35 ON ACCOUNT OF APPROPRIATION FOR p olice g eneral fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 5,269.76 bill(s) is (are) true and correct and that the 1110 480 139.59 materials or services itemized thereon for which charge is made were ordered and received except January 13 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund