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168828 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,119.67 4 oN �o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 168828 CHECK DATE: 2/16/2009 DEPARTMENT A PO NUM IN VOICE NUMBER AMOUNT DESCRIPTION 1047 4348000 21,266.92 50103608012 1047 4348000 2,690.77 60103608018 1110 4348000 147.43 51603293022 1110 4348000 5,182.97 63003299017 1115 4348000 1,280.19 09403299011 1120 4348000 131.60 39603050014 1125 4348000 103.00 06003660018 1125 4348000 31.32 15503287010 1125 4348000 131.60 16503050017 1125 4348000 104.55 16603622018 1125 4348000 10.69 38903290029 1125 4348000 1,325.05 42603287015 1125 4348000 183.68 52603287010 CITY OF CARMEL, INDIANA VENDOR 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001075 CHECK AMOUNT: $49,119.67 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 168828 CHECK DATE: 211612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 8.59 62403291019 1125 4348000: 39.86 747032950.14 1205 4348000 182.59 02003291084 1205 4348000 25.32 03303568017 1205 4348000 597.96 04003299010 1205 4348000 219.54 22003291069 1205 `4348000 9.40 68203659028 1205 434800 -9.40 68803600019 1205 434800!0 54.70 83003299018 ]205 4348000 177.34 843 03572014 1205 4.348000 7,560.42 85003050018 1205 434800 16'7 26 91003291060 F 1205 4348000 39;;.48 91603302040, CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,119.67 LOUISViLLE KY 40290 -1076 CHECK NUMBER: 168828 CHECK DATE: 2/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 92903642019 2201 4348000 31.42 08103666016 2201 4348000 48.35 47103666011 2201 4348000 54.12 53403658010. 2201 4348000 7.19 53403669012 2201 4348000 70.74 58003685010 2201 434800.0 161;:47 674036'39025 2201.` 43480 0'0 76.19 78203692012 2201 4348000 17.1.42 85103650017 2201 434800.0 32.15 '982036.92013 601 5023990 125.26 4630353.1033 601 '-5023990 368.75 5�540351�6041 601 5023990 1 03.52 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,119.67 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 168828 CHECK DATE: 2/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 36.87 02103050033 651 5023990 33.53 08103292019 651 5023990 47.73 14203299010 651 5023990 23.79 224030500103 651 5023990 103.87 26003291013 651 5023990 23.99 28303303016 651 5023990 4,450.59 41103050020 651 5023990 21.05 42103050027 651 5023990 200.91 42303301016 651 5023990 125.25 46303531033 651 5023990 53.93 51503287033 651 5023990 368.75 55403518041 651 5023990 103.52 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $49,119.67 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 168828 CHECK DATE: 2/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 102.24 72003287018 651 5023990 60.38 91103050028 902 4348000 37.89 07003295030 902 4348000 240.87 16603525020 902 4348000 142.90 27403639031 I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 N rn... 5 ry c..... ddr. s :..::...:;Far:.,.. a:....:::... ACCpurtt Num er z 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 Ufa I P $To............, ......ACC �tctt. n. o r mtton..:.. »s': PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 .::.ReadYn :::R te::':. Aelual...:.' Meter::... Numtie Froi: To [?ays Prevcous present Mu1tr Usage kW Elec 106185976 Dec 30 Jan 30 31 4961 5070 80 8,720 15.20 1 tt` t C r Usage 8,720 kWh 5.00 kVar Amt. Due Previous Bill 746.22 Duke Energy Rate LSNO 737.50 Payment(s) Received 746.22 Current Electric Charges 737.50 Balance Forward 0.00 Current Electric Charges 737.50 Current Amount Due 737.50 T n 0 v a d a m Due: Date.;..:.:;;.:: Amount:;Due.....::. Average Cost: 0.0846 per kWh Feb 24, 2009 737.50 Duke Energy visit us at www.duke- energy.com i waded algeio(oaj uo paluud 03440120080010215801 II IIII II III I IIII II I IIII I IIII III II I III IIII I II IIIIII I III N r=r C N r-r Q C (D (D T (D Oa O t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i::>:;.>::: .;.::::i:.>;::;:;::;::; iv me lservfce Adtltess Far itl utrae5 Cai1 AcGoUnt Ntarnber City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 M tl Pa txtettts:7o I. Aet;o Information PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Re�din Date Meter. ft6din g g..............:::::::..::..:,.........:;:..: Meter idumbtsr' Frarn To'``` `Days :::p p present Mu tt Usage kW Elec 106156505 Dec 30 Jan 30 31 35155 37118 1 1,963 9.58 C# lC S mm rc a arrant li i Usage 1,963 kWh Amt Due Previous Bill 210.63 Duke Energy Rate SWP 207.04 Payment(s) Received 210.63 Current Electric Charges 207.04 Balance Forward 0.00 Current Electric Charges 207.04 Current Amount Due 207.04 T CL 0 iv d >fue date moun A' Average Cost: 0.1055 per kWh Feb 24, 2009 207.04 KV— Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 e d 1 in Sterne lSerVie Ad Tess For nqu es Cal[ Aceaunt Number 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 MetlPa m6r its.' To;:;::'::.:;: r:>:>:;:;:::«::::>::;::......:>::;.<:»:::::>'°<::`: Accounf :anformat�on. PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 ReacFin ;flu e: Meter Reedm Ac3uai �J g......................................::..:............... star.: um er ::From To Days prevraus Presen3 Mti'Itt Usa a klfV....:... Elec 104182106 Dec 30 Jan 30 31 65495: 68108 1 2,613 10.16 t Etactric CohttherC 1:::>:>>::>:<: Cutren ..Bi im Usage 2,613 kWh Amt Due Previous Bill 257.15 Duke Energy Rate SWP 250.51 Payment(s) Received 257.15 Current Electric Charges 250.51 Balance Forward 0.00 Current Electric Charges 250.51 Current Amount Due 250.51 T a 0 n d Q m a m m Clue IatQ Amount. Due Average Cost: 0.0959 per kWh Feb 24, 2009 250.51 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. lServtca.Address;: For 1r~gu�r es Gall Acaurit Number 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 ccount Inf rmation Matl::Fa: metrts. Io A.::.:..:.....:.:.....: o.:.. X PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 03, 2009 Readrng Date IlAeter Readtng Actual Meier Number From 7Q bays Previous present Mulct Usage it1N Elec 024363501 Jan 02 Feb 03 32 47250 47302 1 52 0.00 eCtr :w: m r rr t: f Usage 52 kWh Amt Due Previous Bill 22.59 Duke Energy Rate SWP 21.05 Payment(s) Received 22.59 Current Electric Charges 21.05 Balance Forward 0.00 Current Electric Charges 21.05 Current Amount Due 21.05 T a 0 d d 0 Duea] ate» ArrountQue<> Average Cost: 0.4048 per kWh Feb 27, 2009 21.05 DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 er. d fn "i... 1 ec u M m rn� 15.:. vice Ad resa ,:::,;;:::.:;;;;.;:<Fdr quf es Ch l.... .A:.. o nf. ubet...: 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 Matl P� metres TO A;rcount Infotftt Ion PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 a e eer a din Ftead ng A t. M R g Act Meter Number From To Days Prevrous Present Multi Usage kUV Elec 106156537 Dec 30 Jan 29 30 67800 68703 E 1 903 3.60 Usage 903 kWh Amt Due Previous Bill 113.15 Duke Energy Rate SWP 103.87 Payment(s) Received 113.15 Current Electric Charges 103.87 Balance Forward 0.00 Current Electric Charges 103.87 Current Amount Due 103.87 Urgent-Message, The-electric-charges nn- this�bill.haye been estimated because of conditions. T CL Cr 0 a d a m :.::Due .Date Amount Clue Average Cost: 0.1150 per kWh Feb 25, 2009 103.87 Duke Energy visit us at www.duke- energy.com r p�xx nsnmwn��ponnowwnovnunpx,mswr Page of City [VCarmel Duke Energy 1-800-774'1202 5150-3287-00-3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman aUEx14S27 Carmel |N40032 P0 Box SO01O76 Payments after Jan ua not included Bill prepared nn Jan uu.nooy Louisville KY 40290-1076 Last payment received Jan 1u Next meter reading Feb 2s.uoos Beo 077707178 Dec 23 Jan 27 35 84078 84508 1 428 0.00 Usage 428 kWh Amt Due Previous Bill $51.83 Duke Energy Rate CSNO $53.93 Payment(s) Received 51.83cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 53.93 Current Amount Due moun Average Cost: 01260 per kWh Feb 19, 2009 $53.93 ��0��r��. vis�usatwvmw�duke'energy�oom T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 t un N fiat tame !Service A. ddre$s:.;:: For inqufrtes a 1 Acca t um 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 Ra :menu :To Account Information PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 25, 2009 Readfng gate Meter Read ng Actual Me ter. Number From To pays prey ous,present Multi Usage kW.:.... Elec 105004776 Dec 23 Jan 27 35 42102 42988 1 886 2.75 Electric: Commereia# Current BilUn Usage 886 kWh Amt Due Previous Bill 77.48 Duke Energy Rate SWP 102.24 Payment(s) Received 77.48 Current Electric Charges 102.24 Balance Forward 0.00 Current Electric Charges 102.24 Current Amount Due 102.24 T 0. 0 n m Q <o a m m )ue ..[late Amount.. Que Average Cost: 0.1154 per kWh Feb 19, 2009 102.24 r Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Narne:TRervrce Address: F* Or 1n Utres GI1.......... Account Nunlber q 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 Mail Pa ments .To:.::.;.; Account Information Y PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009' Radirl <Dat' Meter Read'in etilat> A Meer Number From To Days Previous Present Multi t7sage Elec 106031546 Dec 30 Jan 30 31 20443 20769 1 326 1.23 Etectric Co ercial: Ctfrr0tlt 13litlih Usage 326 kWh Amt Due Previous Bill 55.78 Duke Energy Rate SWP 47.73 Payment(s) Received 55.78 Current Electric Charges 47.73 Balance Forward 0.00 Current Electric Charges 47.73 Current Amount Due 47.73 a o f7 A d Q N D d i D Amount C3ue'..'. Average Cost: 0.1464 per kWh Feb 24, 2009 47.73 F o l Duke Energy. visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Rime IServe Address'::;; For inquires Gil ::Account N ufntaer 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 unt It forma ion 11&ath.Pa. ;menu:To..:::::: Ac.... PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Actual Readin N g Date Meter React ng llfleiet umber From to_ bays Prev►aus Present A�ultt Ustage kW Elec 106997524 Dec 30 Jan 30 31 1006 E 1186 E 1 180 2.28 Me Ee Usage- 180 kWh Amt Due Previous Bill 28.87 Duke Energy Rate SWP 33.53 Payment(s) Received 28.87 Current Electric Charges 33.53 Balance Forward 0.00 Current Electric Charges 33.53 Current Amount Due 33.53 Your -bill -has- been estimated- because -we- were unab!e to read your, meterts),_ W apologize- for -any- inconvenience. n 0 d d Due:.l? ate Amount:Due Average Cost: 0.1863 per kWh Feb 26, 2009 33.53 P, Duke Energy visit us at www.duke -energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Ha me; t S e rvaet#. Address: Far In u>res fall Account Number q.:::::::.;:.:::.::::. 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 Matl Payments To Account Information PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 25, 2009 Reading Date Meter Reading Actual Meter Number From To Rays Previous Present Multt Usage kVl/ Elec 106939238 Dec 23 Jan 27 35 10179 10635 1 456 2.32 ................a.............. i Electric: Gomtherclal Gur ent;iBillm r° Usage 456 kWh Amt Due Previous Bill 48.67 Duke Energy Rate SWP 60.38 Payment(s) Received 48.67 Current Electric Charges 60.38 Balance Forward 0.00 Current Electric Charges 60.38 Current Amount Due 60.38 T a 0 d Q d Ilue t)ate Amount Due Average Cost: 0.1324 per kWh Feb 19, 2009 60.38 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 A#m8 lartt€c Adttess pry 1t�Ui(teS Chi€ ACGQ#Itlt Ntf15b @C 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 M?t l P iy lerxts Ta Accottt- !;Information PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 R.ei#tg UPI# Meter Rdit�c� Acttr Meter N ber FM M:.. ,'6a €day Previous present Elec 106943331 Dec 29 Jan 29 31 9054 9474 160 67,200 161.60 A s OMM, r 1 Usage 67,200 kWh Amt Due Previous Bill 4,989.47 Duke Energy Rate SWP 4,450.59 Payment(s) Received 4,989.47 Current Electric Charges 4,450.59 Balance Forward 0.00 Current Electric Charges 4,450.59 Current Amount Due $4,450.59 n 0 n n d Q m n Due Clate Lt# aunt Clue Average Cost: 0.0662 per kWh Feb 23, 2009 4,45059 P C Duke Energy. visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ayerrrnc:lserv Addr t* in i tes Cal Account Nu or 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 Matl m� s`,` a :Accoti 1. n rmattcn ..::a Y PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 25, 2009 M ��dtr1 '::Redirt Utg a .R Actta Meter Number..;:.'...F om T I?a s Previous :Present::: Mtritf >Usa e:::::;:;. W. Y 9....:.:. Elec 106038682 Dec 23 Jan 27 35 153 154 E 80 80 4.80 I............. Usage- 80 kWh Amt Due Previous Bill 31.37 Duke Energy Rate SWP 23.79 Payment(s) Received 31.37 Current Electric Charges 23.79 Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due 23.79 Urgent Message The electric chargespn this bill have been estimated because of weather conditions. 's a 0 d Q d ><Iue<'Date Ar»our C?ue Average Cost: 0.2974 per kWh Feb 23, 2009 23.79 .DukeEnergy. gy.com visit us at www.duke-energy.com P DukeEnergy® Page 2 of 2 sera .ae. Addre s...... >:::..Acc u>r�t Num_ er City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 t left iti is ur t C :::::.::.E...........t:.. r~......: G...:ren...:h r s.. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.06 80kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Dec 23 Jan 27 80kWh 0.01377700 1.10 35 Days Rider 61 Coal Gasification Adj 80kWh 0.00047900 0.04 Rider 62 Pollution Cntl Adj 80kWh 9 0.00338100 0.27 Rider 63 Emission Allowance 80kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger -redit 80kWh 0.00032300cr 0.03cr1 Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00094400 0.08 Rider 70 Summer Reliability Adj 80kWh 9 0.00008700 0.01 Rider 71 Clean Coal Adjustment 80kWh 0.00314900 0.25 23.79 c�t..l Ctirxent ..>c :r✓at es 9 kWh Electric Usage 4 32 24 16 8 M M Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 JAN FFR MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 80 160 320 80 80 400 80 80 80 80 80 160 80 v m a 0 m n n ti o' 0 or a m DukeEnergy® visit us at www.duke- energy.com I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 4110305002( $4,450.59 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 0950.18 '.rVARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41103050020 01- 7153 -05 $4,450.59 .2 ggwsoo(a 01.1 x0.03 23.71 g1103656 or. ?150.03. 66.35 asl63;Lg1 01.7150.03 33.53 1Y2o3zgyo1 01.7150 Q f 7 rz.25 s.Z- S `(b3o3431d33 oI.73b0. 4 yp�;�V` 66363 531o3Y 0 1.-7364.07, 105.50 Y SSq�351�0�}1 0(.7360.0'1, 318.75 s�) 7 DO3 S7D(g 0 1130.03. l° ;4 P563257e33 07.7150.03. 5613 z1.,o032g1o13 01. 7150.03: 103.87 q21b30 0 (.7t50.o5 21.05 Voucher Total Cost distribution ledger classification if t{Q •b`�J claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of 1 City OfCarmel Duke Energy 1'800-774'1302 2830'3303-01'6 Carmel Utilities For Account Services, please contact 780 126ThE8E Jessica Jackman atExt4S27 Carmel |N4S032 PO Box 9OO107S Payments after Feb 06 not included Bill prepared on Feb oo.unoy Louisville KY 40290-1076 Last payment received Jan cu Next meter reading Mar o4.u000 E|eo 104889218 Jan 02 Feb 04 33 13861 13743 1 82 0.35 Usage- 82 kWh Amt Due Previous Bill $24.04 Duke Energy Rate SWIP $23.99 Payment(s) Received 24.04cr Current Electric Charges 23.99 Balance Forward 0.00 Current Electric Charges 23.99 Current Amount Due f2 t� 0 Average Cos $0.2B26 per kWh Mar 2, 2009 $23.99 C�� DWCU visit usatvmww.dukeener0y.uom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 e GS?WLIt NUfEIt?0t': 7 7..:.;:. 7 7 7.7. s tn. utr 5 Cel'1 ::Ac FoC.. q::.:::: City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 MaFI Payrrter}ts Tv Accoufttanformation PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Reading Date Meter Reading Actuat Meter Number Fxam To Days Previous Present Multi Usage kW Elec 106189926 Jan 05 Feb 05 31 7130 7222 1 92 0.00 urgent Bitltn Elecc C omrrierc ial 7777 tft 7:7 Usage 92 kWh Amt Due Previous Bill 42.73 Duke Energy Rate SWP 24.95 Payment(s) Received 42.73 Current Electric Charges 24.95 Balance Forward 0.00 Current Electric Charges 24.95 urrent OL Charges 11.92 C t o01+: ht1" sak. Current Amount Due 36.87 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.92 Current OL Charges 11.92 T a 0 0 0 v d 0 Due.f}ate ArtmountClue Average Cost: 0.2712 per kWh Mar 3, 2009 36.87 P DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1. coouh City [fCarmel Duke Energy 1-800-774'1202 4330'3301'01'6 Carmel Utilities For Account Services, please contact 1218U River Ax Jessica Jackman atEm4S27 K4iyo:.1/2 Carmel |N4G033 PO Box 9001076 Payments after Feb 06 not included Bill prepared on Feb os.2009 Louisville KY 40290-1076 Last payment received Jan zn Next meter reading Mar 06, 2009 E|oo 001244925 Jan 07 Feb 05 28 3937 3975 50 1.900 7.50 Ur Usage 1,900 kWh Amt Due Previous Bill $225.83 Duke Energy Rate SWP $200.91 Payment(s) Received 225.83cr Current Electric Charges $200.91 Balance Forward 0.00 Current Electric Charges 200.91' Current Amount Due $200.91 cr MO Average Cost: *O1O57 per kWh ��m� ��K��0��mm visitusatvwv��duke'enorQy�com Prescribed by Mate board Of HCCOunis t.,uy rums INU, cu k.— aV'j 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 2/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2112/2009 2830330301E $23.99 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 :r JOUCHER 095070 WARRANT ALLOWED 254004 IN SUM OF DUKE /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 28303303016 01- 7150 -03: $23.99 4��3033of alb Dl.�lSD.t�� 2o�.gl 0 21 n 3 c7SOb3� a ►s� o 3 g7 Voucher Total .99 Cost distribution ledger classification if claim paid under vehicle highway fund I PLEASE RETURN THE TOP PORTfON WITH YOUR PAYMENT, 1 Page 1 of 1 Name ISer c A ddress For I r+# n u rreS .alt Accoa 11NI City Of Carmel Duke Energy 1- 800 -774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail Mail ?a PT nts 7'o AC 00 nfvrmattorl PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 e�dln pate Me #er Reading Actua4 Meter Number from To Days. Prevfous Present f�lultt Usage kW R g Elec 106950892 Dec 29 Jan 29 31 25004 25936 E 1 932 0.00 Usage 932 kWh Amt Due Previous Bill 109.31 Duke Energy Rate CSNO 103.00 Payment(s) Received 109.31 Current Electric Charges 103.00 Balance Forward 0.00 Current Electric Charges 103.00 Current Amount Due 103.00 Urgent The electric charges on_this bill have_bPern.es? m _a+ed hPcauSe of weather conditions. FET 0 6 2009 a BY. 0 ro n 6 ID a v a m Atte r Due Bate Arnount,Dtie :deb 2$'t309. Average Cost: 0.1105 per kWh Feb 25, 2009 103.00 106.09 D ukieEnergy visit us at www.duke- energy.corn I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 N rrne /.S.0 V. de Addkess For ir►qurrtes Gal A CoWria Ntlrrlb0t Carmel Clay Parks Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park N.A. Payments To Accaurt' Information PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 hilt! L it u r. urr. Qty 2 Usage 324 kWh Amt Due Previous Bill 39.80 Duke Energy Payment(s) Received 39.80 2 Rate SOL 39.86 Balance Forward 0.00 Current OL Charges 39.86 Current OL Charges 39.86 Current Amount Due 39.86 .9 n 0 d C ue::Date:'.: A. moust.;C?ue;:;:;.::::. Feb 25, 2009 39.86 Duke Energy. visit us at www.duke- energy.com t p�xa n�ronw��ponnoww�o,ounpx,wswr Page 1of1 Ino -10 WRAU Carmel Clay Parks Duke Energy 1-800'531-2233 1660-3050-01'7 City OfCarmel M 11P PD Box OOO1O76 Payments after Jan uonot included Bill prepared vn Jan oo.c000 Louisville KY 40290-1076 Last payment received Jan uo Qty 28 Usage 1,176 Amt Due Previous Bill $129.64 Duke Energy Rate SFS PayTent(s) Received 129.64cr Flasher Signal Sry 131.60 Balance Forward 0.00 Current Unmetered Charges $131.66 Current Unmetered Charges 131.60 Current Amount Due $131.60 %midiatit Di"' Feb 23, 2009 $131.60 Duke Energy. visit us atvmww.duke*norgy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 f�4 Pr1e:TSexitic A res <:For... Ca l f AcEtaunt Nurn er::'' e.:.:. dd .:..::....:..:............I:..............................:.::.:.....:.............:..............::............::.................. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 City Of Carmel Mail nt �a A ur11.)rif rm f�on_ PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 ..I............................ 0, -1 etB t C r to 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 ID CL 0 <Ctue' CJate> k'autlue Feb 23, 2009 8.59 Duke Energy. gy.com visit us at www.duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Name /Service Address Fori dquir� s Gall AcCauni Number Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 City Of Carmel For Account Services, please contact 1427 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments To Ace aunt Iriformaf►.on PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 25, 2009 Reading Date Meter Readtg Actual Meter Number From To Days Prevtaus Present MuIt Usage kW Elec 063601950 Dec 23 Jan 27 35 84457 86701 1 2,244 0.00 lectrtc. rci i Gtirre t 3'I f Usage 2,244 kWh Amt Due Previous Bill 111.08 Duke Energy Rate RSNO 183.68 Payment(s) Received 111.08 Current Electric Charges 183.68 Balance Forward 0.00 Current Electric Charges 183.68 Current Amount D e 183.68 A ID ao a 0 n n d a d n Due: Qte Amount L?ue:....... Average Cost: 0.0819 per kWh Feb 19, 2009 183.68 �i Duke Energy. visit us at www.duke- energy.com Duke Energy. Pa e2of2 Name erutce €Address Carmel Clay Parks 1427 116Th St E 5260- 3287 -01 -0 City Of Carmel Carmel IN 46032 xp..lanatron o urrent ar es 9 Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,244 Energy Charge 300kWh 0.09294500 27.88 Dec 23 Jan 27 700 kWh 0.05417800 37.92 35 Days 1,244 kWh 0.04446400 55.31 Rider 60 Fuel Adjustment 2,244 kWh 0.01377700 30.92 Rider 61 Coal Gasification Adj 2,244 kWh 0.00058100 1.30 Rider 62 Pollution Cntl Adj 2,244 kWh 0.00435700 9.78 Rider 63 Emi -.lion Allowance 2,244 kWh 0.00017400cr 0.39cr Rider 66 DSM Ongoing 2,244 kWh 0.00055400 1.24 Rider 67 Cinergy Merger Credit 2,244 kWh 0.00056400cr 1.27cr Rider 68 Midwest Ind Sys Oper Adj 2,244 kWh 0.00100500 2.26 Rider 70 Summer Reliability Adj 2,244 kWh 0.00012200 0.27 Rider 71 Clean Coal Adjustment 2,244 kWh 0.00403900 9.06 183.68 Total Cu e rrnt Electric Charges 183.68 kWh Electric Usage 2,500 2,000— 1,500 4MM 1,000 500 0 Calculations based on most recent 12 month history Total Usage 19,567 Average Usage 1,631 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 1,324 1,380 2,344 548 1,634 1,813 2,078 2,096 1,492 7,387 1,354 1,197 2,244 v m n 0 m iv Q m a d a m r Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 fVrne let iriW ,4dtlress Fvr #�gtt�r�es Call ACoun# Number Carmel Clay Park Rec Duke Energy 1- 800- 774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 Ma €f aytrtettts �a A Ga of lrttorm i idn PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 Rdttig pate Mefir R�dtlitg Ac €U�# 11�eter Number Flramo Days IrevrQits Present Mtxltt Usa a kW Elec 106957100 Dec 29 Jan 29 31 225 237 E 1 12 0.00 #e tYr o W OO Usage 12 kWh Amt Due Previous Bill 10.75 Duke Energy Rate CSNO 10.69 Payment(s) Received 10.75 Current Electric Charges 10.69 Balance Forward 0.00 Current Electric Charges 10.69 Current Amount Due 10.69 T Urgent Message, The electric charges on iav_e_ been. estimated because of weather conditions._ 00 c a 0 3 N n n 6 (U a a m t)ue date Artaun# Ie Average Cost: 0.8908 per kWh Feb 25, 2009 10.69 e—V Duke Energ visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 2 Name lServfcr Address For <Inquirles Call Accowni Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 City Of Carmel For Account Services, please contact 1411 116Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments Account Information PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2009 Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 25, 2009 Readrng'Date Meter Readu Actuat 9 eter Number Frnm Tn Days 1?revrau$ Present Multr Usage !tW Elec 084395693 Dec 23 Jan 27 35 2644 3116 40 18,880 0.00 lectric:- ommerciai Current: Bill Usage 18,880 kWh Amt Due Previous Bill 1,222.31 Duke Energy Rate RSNO 1,317.61 Payment(s) Received 1,222.31 Current Electric Charges 1,317.61 Balance Forward 0.00 Current Electric Charges 1,317.61 Current OL Charges 7.44 Outdoor>Lr htii OL Current Amount Due 1 ,325.05 Qty 1 Usage 80 kWh Duke_Energy i Rate SUL 7.44 Current OL Charges $7.44 lOp a 0 d a m a m Due: date: Amount .Due:. Average Cost: 0.0698 per kWh Feb 19, 2009 1,325.05 r Duke Energy. visit us at www.duke energy.com Duke Energy® Pa e2of2 Name...;. Seratce;Address:... Account Numtzer Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 City Of Carmel Carmel IN 46032 Ex 'lanatlon of Current Char es P....... 9.... Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 18,880 Energy Charge 300kWh 0.09294500 27.88 Dec 23 Jan 27 700kWh 0.05417800 37.92 35 Days 17,880 kWh 0.04446400 795.02 Rider 60 Fuel Adjustment 18,88OkWh 0.01377700 260.11 Rider 61 -Coal Gasification Adj 18,880 kWh 0.00058100 10.97 Rider 62 Pollution Cntl Adj 18,880 kWh 0.00435700 82.26 Rider 63 Emission Allowance 18,880 kWh 0.00017400cr 3.29cr Rider 66 DSM Ongoing 18,880 kWh 9 0.00055400 10.46 Rider 67 Cinergy Merger Credit 18,880 kWh 0.00056400cr 10.65cr Rider 68 Midwest Ind Sys Oper Adj 18,880 kWh 0.00100500 18.97 Rider 70 Summer Reliability Adj 18,880 kWh 0.00012200 2.30 Rider 71 Clean Coal Adjustment 18,880 kWh 0.00403900 76.26 1,317.61 Total GurreRt Electrtc Chai ges 1,317.61 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.10 Dec 23 Jan 27 Rider 61 -Coal Gasification Adj 0.02 35 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01cr Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.10 7.44 Total Current OL Cfiarges 7.44 kWh Electric Usage 20,000 16,000 12,000 8,000 p 4,000 0 M M n 3 Calculations based on most recent 12 month history Total Usage 120,560 Average Usage 10,047 d Q d JAN FEB MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN Electric 15,520 17,200 13,360 7,720 4,840 6,280 6,960 7,520 5,760 5,000 9,240 17,720 18,960 ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 E�rrle >l�ll?tice:Ptctdr.8s': r F�r....n t es.Cal.! �4ccc�tlrl.Ntlmtsei`> .q,.. 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 T c A fP Mat Pa m8ttt' d A 0ou t In o mfittbn PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 25, 2009 Read'iri �7a a Meie ..Read n itu Meter Numiier:> `::From To::::: Da s :sPrevidus Present Mulit Usa e:: Y g:::.: Elec 106906084 Dec 24 Jan 27 34 15150 16098 E 1 948 0.00 t;l3i i Usage 948 kWh Amt Due Previous Bill 92.18 Duke Energy Rate CSNO 104.55 Payment(s) Received 92.18 Current Electric Charges 104.55 Balance Forward 0.00 Current Electric Charges 104.55 Current Amount Due 104.55 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. 0 Ile% n 0 <R�Eet T tse >Cla 1 Average Cost: 0.1103 per kWh Feb 23, 2009 104.55 107.69 Duke Energy. visit us at www.duke- energy.com I Duke Energy® Page 2of2 eru. e A.. dreg$:.:.:::::... ACC UFt 4 UM e City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 °'lariation ".tour `n €Cta'`'e u a r s Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 948 Energy Charge 300kWh 0.08240900 24.72 Dec 24 Jan 27 648 kWh 0.07287300 47.22 34 Days Rider 60 Fuel Adjustment 948 kWh 0.01377700 13.06 Rider 61 Coal Gasification Adj 948 kWh 0.00066200 0.63 Rider 62 Pollution Cntl Adj 948 kWh 0.00476200 4.51 Rider 63 Emission Allowance 948 kWh 0.00017400cr 0.16cr Rider 66 DSM Ongoing 948 kWh 9 0.00002800 0.03 Rider 67 Cinergy Merger Credit 948kWh 0.00055400cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 948 kWh 9 0.00122400 1.16 Rider 70 Summer Reliability Adj 948kWh 0.00013600 0.13 Rider 71 Clean Coal Adjustment 948kWh 0.00461700 4.38 104.55 T,otaf. utret.ElsGfti Eharges 104.55 kWh Electric Usage 1,50 1,20 900 s 3 Im MM Calculations based on most recent 12 month history Total Usage 11,a25 Average Usage 952 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 1,140 966 1,001 987 1,010 1,068 957 997 854 847 954 836 948 v o. 0 m n tv Q a m a m DukeEnergy® visit us at www.duke- energy.com I ,��o nsn�w��ponnowwo*,ounpx,wcwr Page 1of2 Carmel Clay Parko& Recreation Duke Energy 1'800'774'1202 1550'328701'0 City [VCarmel For Account Services, please contact 1507 110Th S1 E Jessica Jackman at Ext4927 Carmel IN 46032 PO Box 80O1078 Payments after Jan eu not included Bill prepared on Jan eo.2nos Louisville KY 40290-1076 Last payment received Jan 10 Next meter reading Feb c5.cooy b' pirevio E|oo 106140015 Dec 23 Jan 27 35 20988 27203 1 205 0.00 Usage 205 kWh Amt Due Previous Bill $101.64 Duke Energy Rate CSNO $31.32 Paym Received 101.64cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31.32 Current Amount Due Average Cost: uU152B per kWh visit c�� Duke Energy. i Page 2of2 Name:.. Seratce :Address Acc ur t.Numkier.: Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 City Of Carmel Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 205 Energy Charge 205 kWh 0.08240900 16.89 Dec 23 Jan 27 Rider 60 Fuel Adjustment 35 Days 205 kWh 0.01377700 2.82 Rider 61 Coal Gasification Adj 205kWh 0.00066200 0.14 Rider 62 Pollution Cntl Adj 205kWh 0.00476200 0.98 Rider 63 Emission Allowance 205 kWh 0.00017400cr 0.04cr Rider 66 DSM Ongoing 205kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 205kWh 0.00055400cr 0.11cr Rider 68 Midwest Ind Sys Oper Adj 205kWh 0.00122400 0.25 Rider 70 Summer Reliability Adj 205kWh 0.00013600 0.03 Rider 71 Clean Coal Adjustment 205 kWh 0.00461700 0.95 31.32 Total Current Electrtc Charges 31.32 kWh Electric Usage 1,000 800 600 400— 200 T Calculations based on most recent 12 month history Total Usage 5,013 Average Usage 418 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 658 602 498 240 411 312 651 440 66 232 421 935 205 a 0 3 tD n A ty Q (D B d 9 (D Duke Energy. visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2(3109 0600 3660 -01 -8 Monon Tunnel lights 103.00 213109 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.86 5710- 3301 -01 -9 Inlow Park 6310 131st St E 1/30109 1650- 3050 -01 -7 Monon Trail Crossing Flashers 131.60 1/30/09 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.59 1128/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 183.68 2/3109 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.69 1/28109 4260- 3287 -01 -5 Administration 1411 116th St E 1,325.05 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 1130109 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 104.55 1128/09 155073287 -01 -0 Meeting house 1507 116th St. E 31.32 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 1,938.34 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$ 1,938.34 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 10100 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 39.86 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 131.60 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.59 received except 1125 5260- 3287 -01 -0 4348000 183.68 1125 3890 3290 -02 -9 4348000 10.69 1125 4260- 3287 -01 -5 4348000 1,325.05 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 13 -Feb 2009 1125 1660- 3622 -01 -8 4348000 104.55 1125 1550- 3287 -01 -0 4348000 31.32 Signature 1,938.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C lM U►ie De.aate Arrrvu0 3.C?un Account Number 5540- 3518 -04 -1 CM 21 Feb 24, 2009 737.50 For more detailed billing information on 7 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed 11 (for Customer Assistance) 00002158 PSI1 ZA 09034 ZIPCODE 21 YNNNNN 1oz Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000737500 55403518041 022420097 00000737500 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 Of 1 Nr11� Sartce Adrire EQr r�r res Gaf E >a,CCQ1tl N3rlhOt 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 t!h�tl P>3rr #s; t'd ACC#trtt lrfc rrtfort PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Readtrg Date Meter Rea #Eng Acftat iUteter :dumber Frnrtx To Days Prevtous IYr sent lillultr lJsag� kW I. Elec 106185976 Dec 30 Jan 30 31 4961 5070 80 8,720 15.20 Usage 8,720 kWh 5.00 kVar Amt. Due Previous Bill 746.22 Duke Energy Rate LSNO 737.50 Payment(s) Received 746.22 Current Electric Charges 737.50 Balance Forward 0.00 Current Electric Charges 737.50 Current Amount Due 737.50 Clue late...... Atnaurt€ Drae Average Cost: 0.0846 per kWh Feb 24, 2009 737.50 J M D uke Energy. visit us at www.duke- energy.com I unwar vy. i >AiM. U Account Number 6630- 3531 -03 -4 CM 21 Feb 24, 2009 207.04 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) I1�11lIII1[IIIIIII�IIIIIIf 1111If IIIIIIIIIl1I IIIIII[IIIIIIIIIII 00002169 PSI1 ZA 09034 ZIPCODE 21 YNNNNN 1oz City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000207047 66303531034 022420097 00000207047 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ihie lee kddtSS Fvr #11c[ tries CI'l gc+;Qunt N1 tether City Of Carmel Duke Energy 1- 800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 ;Marl Pa merits io Acount Iflfdrmattah PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Redi3at t!?f3 ~r Actit lie €er Murnbr Frarrr To £days Frevrfls Pr6sent Nlultr Usage tCW Elec 106156505 Dec 30 Jan 30 31 35155 37118 1 1,963 9.58 fitrc CQtr4tnrCt1 C4[ rent: E3'tt fn Usage 1,963 kWh Amt Due Previous Bill 210.63 Duke Energy Rate SWP 207.04 Payment(s) Received 210.63 Current Electric Charges 207.04 Balance Forward 0.00 Current Electric Charges 207.04 Current Amount Due 207.04 a Dr�e Date Arrrauttt due Average Cost: 0.1055 per kWh Feb 24, 2009 207.04 D ukeEnergy. visit us at www.duke- energy.com I due Date Artoultt Clue Account Number 4630 3531 -03 -3 CM 21 Feb 24, 2009 250.51 For more detailed billing information on 56 sr your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) I IIlI11IlIII lIIIIIIIt 00002151 PSI1 ZA 09034 ZIPCODE 21 YNNNNN loz City Of Carmel Carmel Utilities o Box 9001076 L 760 3Rd Ave SW Ste 110A Louisville KY 40290 1076 Carmel IN 46032 -2072 900 00000250511 46303531033 022420097 00000250511 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Ilt�trie TServlGe.Adz#t`tss t Fir lnqutr�e5 Calt A�eount Nur>lber 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 Mi Pa1Ftrettt To P,courxt Irtfama #tort PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Re�di�ig: Meter Re�rdirig ACtkt�1 Meet Ntimiser f=rarrt Ta Da s Previous Fr>?sent Mulct UsageW Elec 1 041 821 06 Dec 30 Jan 30 31 65495' 68108 1 2,613 10.16 Eit �i :Iii th"00'.i 1 urrer? E3i Usage 2,613 kWh Amt Due Previous Bill 257.15 Duke Energy Rate SWP 250.51 Payment(s) Received 257.15 Current Electric Charges 250.51 Balance Forward 0.00 Current Electric Charges 250.51 Current Amount Due 250.51 a n m a m Average Cost: 0.0959 per kWh Feb 24, 2009 250.51 D uke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 5540351804' $368.75 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 091089 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $368.75 663c� 53103 0[.636 L 2- y (,X 0353 I b� 3 o[ iOW-07 1 d r C Voucher Total !3 Cost distribution ledger classification if claim paid under vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 13me lSe Ad dress:;::; F or ]n utr GI Account Number q City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0 261 2ND St SW Carmel IN 46032 A EGi7ullt Information. Mail;P.,a rr�ertts Tv X PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 t i Qty 2 Usage 521 kWh Amt Due Previous Bill 37.80 Duke Energy Balance Forward 2 Rate SOL 37.89 Current OL Charges 37.89 Current OL Charges 37.89 Current Amount Due 75.69 7 a 0 n v Q io d a m >iDue<D'ate<'<i >AmouniD`ue Feb 25, 2009 75.69 MEW Energy. visit us at www.duke- energy.com -Prescribe d.�y State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. f� Payee 0 e e' �y Purchase Order No. J Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/0 q 2 0? og Total 7,f I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.$. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 90:2 �p3 p� �/�y8oc 3 7.�� 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 1 6 20 s Signat re L'r c Titl Cost distribution ledger classification if claim paid motor vehicle highway fund t p�xa ns�unwn��ponnoww�x,ounpx,wswr Page of City [fCarmel Duke Energy 1'800-521-2232 3960-3050-01'4 PO Box QOO1O76 Payments after Jan uo not included Bill prepared un Jan 3n.2OoS Louisville KY 40290-1076 Last payment received Jan uu Qty 14 Usage 0 Amt Due Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 rD F 1009 131.60 g DukeEn r~~°, visit us atwww.duke-e� ney.00m 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)) 3960 3050 -01 -4 Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. ALLOWED 20 Dukef. Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FER 1 .17009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEAS E RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of City OfCarmel Duke Energy 1'800-521-2332 9290-3642'01'9 2 Civic Sq Carmel |N48032 PO Box 9OO1U7G Payments after Feb o5 not included Bill prepared on Feb o*.eooe Louisville KY 40290-1076 Last payment received Jan c3 Next meter reading Mar ns.cnoy um el E|ec 104898219 Jan OD Feb 04 29 427 427 1 0 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 g ��m� 8��| �J�&�0��mm visit usatwww.duk*energy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 1 t t„ A count Numtieir Alamo 1Servk, Address:.:;.;:::; For:.:�qu r es Gat!1 City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 anon Accous►t In #orm PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Readm Dats MeterReadtri Ac #tai, `Meter Number Front g 7n Days Prevrous presen Multr Usage W Elec 106135512 Jan 06 Feb 04 29 17396 17554 40 6,320 0.00 t !j EleclrEC.::Gp:mmerc�a Gtrrrea Bf.Itn Usage 6,320 kWh 0.00 kVar Amt Due Previous Bill 1,208.17 Duke Energy Rate LSNO 597.96 Payment(s) Received 1,208.17 Current Electric Charges 597.96 Balance Forward 0.00 Current Electric Charges 597.96 Current Amount Due 597.96 T Q. 0 0 d Q a m m Due. }ate: >::.Amouni.a]ue:<:::<::;. Average Cost: 0.0946 per kWh Feb 27, 2009 597.96 DukeEnergy® visit us at www.duke- energy.com i f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nam aServree.Addr s`" For to u r s Catt Acc.... Numfier 9..., r: 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 m ton Mail;Ra:: ants: Tv":' X ':::::.....l�ccount Irifor..:.a af::::::::: PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Readt>7 :Date Meter:Readtn Actua Meter Number From To Days previ6' W6 ant Mulf� Usage:::: #cVll Elec 106864082 Jan 06 Feb 04 29 11045 11389 1 344 0.00 Current l3't ##tn Elecfrrc:= :Comtnercta Usage- 344 kWh Amt Due Previous Bill 28.54 Duke Energy Rate SMLC 25.32 Payment(s) Received 28.54 Current Electric Charges 25.32 Balance Forward 0.00 Current Electric Charges 25.32 Current Amount Due 25.32 T a 0 n n d Q co a m D Average Cost: 0.0736 per kWh Feb 27, 2009 25.32 Duke Energy. visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ervke.:Adds..ess: For :in utrtes Gall :::AccQwnt.Nurnber: a. m a.. 5 q::.;.;.;::.;::.::::::: 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 r a ion:.' =:r:>:. Account nfo m t ARarI ::Pa::rtzems.To :::::::.....:::::......::.I.... X PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Rsadtng Qata Me�er.R"dtrtg s::::: Actua !tale #er Number From To Days Preurous Present Molts Usage kW Elec 104156671 Jan 06 Feb 04 29 2325 2325 1 0 0.00 'ertt .BIllrn Gorr Electric.=.Cnmrriercral 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 T CD a d d 11 Aft er Due Date Amount.Due deb 27 „20.9. Feb 27, 2009 9.40 9.68 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service: kddt:ess <s:>s;: For In ufrr s Cal'1; ccount Nu...... OT! City Of Carmel Duke Energy 1- 800 -521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Account Information >::::;;:::.:::.7 M ail;:Aa.: meats .Tv........::.;:......:>:>.r: ;:r;:;;r?<:>:;.:::.:.................................................._...._...._ PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 04, 2009 Reading fate Meter Meter Number From 10 Days previous Present Mu1tt Usage k. Elec 104127141 Jan 02 Feb 03 32 22929 23187 1 258 0.00 Etectrtc Gommerctaf..: Gurreni B!illrn Usage 258 kWh Amt Due Previous Bill 37.26 Duke Energy Rate RSNO 39.48 Payment(s) Received 37.26 Current Electric Charges 39.48 Balance Forward 0.00 Current Electric Charges 39.48 Current Amount Due 39.48 T a 0 d a a Average Cost: 0.1530 per kWh Feb 26, 2009 39.48 Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 RWb,6 TServicd: kd ress::: For n uir es Cal1;:::::::: Account I.um r q City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Account Inform `tion Tv a PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 Re.cli_ .D t e. g Meer. 'Numtier l=rom 7;p:::: Days Previous Present Multi.... :Usage W. Elec 087343093 Dec 30 Jan 29 30 96004 98774 E 1 2,770 0.00 i cure til i G.Urr�ltt >5► 110 Usage 2,770 kWh Amt Due Previous Bill 221.42 Duke Energy Rate RSNO 219.54 Payment(s) Received 221.42 Current Electric Charges 219.54 Balance Forward 0.00 Current Electric Charges 219.54 Current Amount Due 219.54 Urgent Message The electric charges on this bi l have been estimated because of weather conditions. CL 0 d d Due Date:: Amount: [lue':: Average Cost: 0.0793 per kWh Feb 25, 2009 219.54 DukeEnergy® visit us at www.duke- energy.com 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 to d s' r f s a l Account Nu er Nameaervlce ;Ad.::rt's:,..::::<::::.:. nc{u x City Of Carmel Duke Energy 1- 800 -521 -2232 0200 3291 -08 -4 10403 Pennsylvania St N Indianapolis IN 46280 ecount Inforrimatton Matf.Ra meets. To...... s;':;::: A PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 Readfng.Date Meter Rcadir3g Acttraf Meter Number From To Days:,: previous Present Multt Usage €�UV I Elec 034260015 Dec 30 Jan 29 30 61866 64094 E 1 2,228 0.00 r; Etec rb. :rti e c� Cu .re E 8flhll Usage 2,228 kWh Amt Due Previous Bill 184.08 Duke Energy Rate RSNO 182.59 Payment(s) Received 184.08 Current Electric Charges 182.59 Balance Forward 0.00 Current Electric Charges 182.59 Current Amount Due 182.59 Urgent Message The electric charges on this bill have been estimated becatise of weather conditions. n 0 m n n d Q m a d a m Due Date> MGunt Due.; Average Cost: 0.0820 per kWh Feb 25, 2009 182.59 DukeEnergy® visit us at www.duke- energy.com i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name 0N. 00: Address::::;::: For �n W.6 Cato.....:....: Account Number. q::: City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 mall Pa a isTo cc unt:nfor.mation it A c PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 e r;; e *1 Read' rt >Dato M to R edtn Ac t .......:....:....:......g:::::: <Meter Number From To Days Previous :Present'> Multi Usage k:W> Eiec 093882168 Dec 30 Jan 29 30 7024 9027 E 1 2,003 0.00 u r n B hn Usage 2,003 kWh Amt Due. Previous Bill 168.57 Duke Energy Rate RSNO 167.26 Payment(s) Received 168.57 Current Electric Charges 167.26 Balance Forward 0.00 Current Electric Charges 167.26 Current Amount Due 167.26 Urgent Message The electric charges on this bill have been estimated because of weather conditions. Affiount n 0 m d Q co m 0 0 a Average Cost: 0.0835 per kWh Feb 25, 2009 167.26 DukeEnergy® visit us at www.duke- energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 x.:........: F r to ures. Gal >:::'.::`:::`:'AccQUnt Nt1t1<itaer... Name.:iS.er... a dairess'::::>:.>: o q:..:::: City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Matt.Pa .manta To.: Account:lnformat�on y.. PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Reading Date Meter Reading Actual :Meier Number Frnm To Days previous present Multi Usage #W' Elec 106835834 Jan 05 Feb 05 31 31441 33227 1 1,786 0.00 Current Bitltri Electrtc;� :Commercial Usage 1,786 kWh Amt Due Previous Bill 198.82 Duke Energy Rate CSNO 177.34 Payment(s) Received 198.82 Current Electric Charges 177.34 Balance Forward 0.00 Current Electric Charges 177.34 Current Amount Due 177.34 a 0 a v After' :Due Da e. Amou..irt Due: Mar 3, 29:..; Average Cost: 0.0993 per kWh Mar 3, 2009 177.34 182.66 'I DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 ervIce: Address "r':" utrths Caf[ >.;:::'Accaunt Numtaer Name: J+ c q 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 `o :Mad- 26V Account Informatt. n PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Reading Date Meter Reading Actuat::` Meter Number From Ta Days Previous Present Mulfi Usage kW Elec 104204028 Jan 06 Feb 04 29 35395 35736 E 300 102,300 279.00 tia e t Bttli: Eia xric... o Gurr Usage 102,300 kWh 279.00 kW Amt Due Previous Bill 7,486.61 Duke Energy Rate LSN2 7,560.42 Payment(s) Received 7,486.61 Current Electric Charges $7,560.42 Balance Forward 0.00 Current Electric Charges 7,560.42 Current Amount Due $7,560.42 Your bill has been estimated because'we were unable to read your meter(s). We apologize for any __inconvenience. n 0 ;v Q d Duel? ate....... Amount >.C}ue: Average Cost: 0.0739 per kWh Mar 3, 2009 7,560.42 DukeEnergy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 uri ,urn er. eruiGe. Address >.Acca t. Name. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Expl�natien of. Cc�r tl.. g:.:: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 102,300 Demand Charge Demand Read 00.93 279.00 kW @$12.00000000 3,348.00 Actual kW 279.00 Energy Charge 102,300 kWh 0.01663000 1,701.25 Jan 06 Feb 04 Rider 60 Fuel Adjustment 29 Days 102,300 kWh 9 0.01377700 1,409.39 Rider 61 Coal Gasification Adj 102,300 kWh 0.00060600 61.99 Rider 62 Pollution Cntl Adj 102,300 kWh 9 0.00435700 445.72 Rider 63 Emission Allowance 102,300 kWh 9 0.00017400cr 17.80cr Rider 66 DSM Ongoing 102,300 kWh 9 0.00002800 2.86 Rider'67'-' Cinergy Merger Credit 102,300 kWh 0.00039700cr 40.61cr Rider 68 Midwest Ind Sys Oper Adj 102,300 kWh 9 0.00123400 126.24 Rider 70 Summer Reliability Adj 102,300 kWh 0.00012500 12.79 Rider 71 Clean Coal Adjustment 102,300 kWh 0.00425800 435.59 7,560.42 Tatai Current Eltnc Charge$ 7,560.42 kWh Electric Usage 150,000 120,000 90,000 60,000 14 30,000-- 0 Calculations based on most recent 12 month history Total Usage 1,000,200 01 If;() 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 O r e:l5ervfce> Address;::.;:.;:: Eor>In Ufr es Call CCQuht Numb t.. t? I:.::.:::..:.:.::..:: 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 ormat on Ma�l:Pa: ments; To Account: lnf...._.:..:..:_... PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Reading Date Meta Reading Actual [Meter Number From To Days I revtous present Multt Usage kW Elec 097641616 Jan 06 Feb 05 30 68040 68476 1 436 0.00 tl Current .8 rn E1 at #rtc'�.Comrnercrat Usage 436 kWh Amt Due Previous Bill 70.18 Duke Energy Rate CSNO 54.70 Payment(s) Received 70.18 Current Electric Charges 54.70 Balance Forward 0.00 Current Electric Charges 54.70 Current Amount Due 54.70 a 0 Cr Due.C3ate Amouni Rue:;::::..:: Average Cost: 0.1255 per kWh Mar 3, 2009 54.70 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 cess' For.::Jn utrids Gala :.AceQunt N' mtiOr::.. Marf meaService::�Eds..........:.. q:.:..:::::::::::::::::::.:::::.:::::::.::::::.::::..::::,::::::: l t City Of Carmel Duke Energy 1- 800 -521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 7. Ac'oun€ Informato aq+ mei2ls ;T c Y 7. PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Readtn ;ga te.. Metet Rsad:!i'� g g Actua[:. liAeter Number From To pays Previous Present Multt Usage #tW Elec 106993187 Jan 06 Feb 05 30 13 13 80 0 0.00 Cuirrent.B'ithn Electrtc:� Commer. fa 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 v v f Affef> nue'Date Amount Due fviar 3 2(109 f Mar 3, 2009 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Duke Energy Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nc ave Circle $39.48 I is 219.54 I- u- ennsy vania St N $182.b9 v c Square $591.96 by FiFe Dept 104896219 $9.40 by Fire fOF Festivals iO4156671 $9.40 0330-3568-01-7 434 Rangeline Read S. $25.32 .830n, 299-nj-8 One Civic SqUare small $54.70 8430 -35 Total 1 hereby @94 t AZ- 0 9TAched invoice(s), or bill(s), is (are) true and correct and I have audited same in ac$®r4oce with IC 5- 11- 10 -1.6. $9,052.81 20 Clerk- Treasurer VOUCHER NO.02/_I6 WARRANT NO. ALLOWED 20 P-0 Box 63 IN SUM OF Cincinnati, OH 45274-026-2- $9,052.81 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 871 Enclave Ca 4 8 0 bill(s) is (are) true and correct and that the materials or services itemized thereon for ennsylvania st $219.54 which charge is made were ordered and 1205 104 D1 Pennsylvania St 4 480 $167.26 received except 1205 104 D7 Pe ants .59 Tw Civic Square 480 $597.96 1205 Meter by Fire Dept 10489621 4 20 i 4 Rangeline Road S 480 $25.32 1205 OnE Civic Square 480 5 7,560.42 ion tune 1205 n -%hr-.q III 4 2 Title Cost distribution ledger classification if 1205 40th esipmoiniotor vehicle h'4"y furj177 34 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Farah atraes Gall fVurn#aer..:: f- aamaSrvCeAddress:;::::;::>:::> s>:<::::':>:::: q:::::::.::::::::.:.:_:::::::. s City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 s;,:. Aiccbunt Itt orrnatton:::: RAatLP.a.::mer ts. -T Y. PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 .....Meter:: Re.aditl MeterNumber Frnm To Days s:.: Present Multi Usage ItW Elec 106029818 Jan 06 Feb 04 29 16947 17187 300 72,000 183.00 t> !illtn Etectrtc .Corntrieretal.::` Cwrren t3 Usage- 72,000 kWh 183.00 kW Amt Due Previous Bill 5,269.76 Duke Energy Rate LSN2 5,182.97 Payment(s) Received 5,269.76 Current Electric Charges 5,182.97 Balance Forward 0.00 Current Electric Charges 5,182.97 Current Amount Due 5,182.97 T a 0 n d o m v a m Due dat......::: Arrzauni.l}ue....... Average Cost: 0.0720 per kWh Feb 27, 2009 5,182.97 ®ukeEnergy® visit us at www.duke- energy.com I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 a i� lServtce AddreSS For lrlqutries C4I1 ACCatlnt Nflrtther s City Of Carmel Duke Energy 1- 800 774 -1202 5160- 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mall Payments Ta Account lrtformetlon. PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Rpad ;t7ate Meter R6edm Meter Number From g To Days Previous Present Multt Usage tiW Elec 084797579 Dec 30 Jan 30 31 36256 37695 1 1,439 0.00 le trtrr....C6 er a Cta .re t. l I Usage 1,439 kWh Amt Due Previous Bill 139.59 Duke Energy Rate CSNO 147.43 Payment(s) Received 139.59 Current Electric Charges 147.43 Balance Forward 0.00 Current Electric Charges 147.43 Current Amount Due 147.43 T Q 0 d a m a Que Date Amount Du Average Cost: 0.1025 per kWh Feb 24, 2009 147.43 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 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)) 2/11/09 month1y payment 147.43 2/11/09 monthly payment 5,182.97 Total 5,330.40 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. 2fl Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dute Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 5,330.40 ON ACCOUNT OF APPROPRIATION FOR police ge fu Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 5,182.97 bill(s) is (are) true and correct and that the 1110 480? 147.43 materials or services itemized thereon for which charge is made were ordered and received except February 11 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 3 w "rte A u re Ai >::::;..Edr. n t s.C.al cc�urtt N me 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 A dta i fo anti >s Mafl .P;fl m�nts> Ta cG nt In rrn Ct PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 Readirt p;:> Meta d A ua Meter:::::: Nr�mtier:::::::Fram To Da 's Prevrous Preiaerit Multr Y...:.....:..:..:.::....:::.::.....::......:..:..:........:..:.:::::::::.:.....:..: 9..::.:: Elec 106940254 Dec 29 Jan 29 31 33,118 On Peak 99.40 C J4 1 Usage- 33,118 kWh 21.10 kVar Amt Due Previous Bill 1,891.58 Duke Energy Rate LSNO 2,690.77 Payment(s) Received 1,891.58 Current Electric Charges $2,690.77 Balance Forward 0.00 Current Electric Charges 2,690.77 Current Amount Due $2,690.77 I r a 0 Average Cost: 0.0812 per kWh Feb 23, 2009 2,690.77 Duke Energy visit us at www.duke- energy.com I_ P Duke Energy® Pa e2of2 >...5. ru Addr.. .s C .a. m OC.... City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 °``::`Ex a#tatt�►n.. (.Curren.t.Cha. es ::::::......::.:.::::g.::::::::: Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 33,118 Connection Charge 15.00 Actual kW 99.40 Energy Charge Actual kVa 101.60 300 kWh 0.10788900 32.37 Billed Kvar- 21.10 700 kWh 0.08688900 60.82 Power Factor 97.8% 1,500 kWh 0.07798900 116.98 16,386 kWh 0.05818900 953.48 Date of Peak 01 /28/2009 Load Factor -Next 110 Hrs Use Time of peak 07.30.00 10,934 kWh 0.05158800 564.06 Load Factor -Over 300 Hrs Use Dec 29 Jan 29 3,298 kWh 0.04678900 154.31 31 Days KVAR Charge 21.10 Kvar 0.24000000 5.06 Rider 60 Fuel Adjustment 33,118 kWh 9 0.01377700 456.27 Rider`61 Coal Gasification Adj 33,118 kWh 9 0.00060600 20.07 Rider 62 Pollution Cntl Adj 33,118 kWh 9 0.00435700 144.30 Rider 63 Emission Allowance 33,118 kWh 9 0.00017400cr 5.76cr Rider 66 DSM Ongoing 33,118 kWh 0.00002800 0.93 Rider 67 Cinergy Merger Credit 33,118 kWh 9 0.00039700cr 13.15cr Rider 68 Midwest Ind Sys Oper Adj 33,118 kWh 9 0.00123400 40.87 Rider 70 Summer Reliability Adj 33,118 kWh 0.00012500 4.14 Rider 71 Clean Coal Adjustment 33,118 kWh 0.00425800 141.02 2,690.77 ....T 0f.CU r0ttt..E[c�triC.Char. 0s....... $2,690.77 1 kWh Electric Usage 150,00 120,00 90,00 so,o0 30,00 J It M AMMMMM Calculations based on most recent 12 month history Total Usage 601,718 g Average Usage 50,143 `may JAN FEB MAR APR MAY JUN JUL AUG SEP OC NO DEC JAN Electric 46,295 46,638 42,522 32,601 55,184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 33,118 a 0 m n m 6 fD d (D P 1 DukeEnergy® visit us at www.duke- energy.com 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 �lOrti@ MY. <0. Ad it ss For It t(t irreS G II Ac dttrrt Ne er 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 D�[I P ymtrtFt Re -OM l ii rrnation PO Box 9001076 Payments after Jan 30 not included Bill prepared on Jan 30, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 Fieading Ua #e Meer R�dirrg ;ctaE Deter. Number FE o To gays Prevtvus Pre on Mtrltr Usage k Elec 106007915 Dec 29 Jan 29 31 337,284 On Peak 584.30 tBti Ciaj Usage 337,284 kWh 584.30 kW Amt Due Previous Bill 22,955.13 276.70 kVar Payment(s) Received 22,955.13 Duke Energy Rate HSNO 21,266.92 Balance Forward 0.00 Current Electric Charges $21,266.92 Current Electric Charges 21,266.92 Current Amount Due $21,266.92 a 0 n n ti a a a m Due: Clate Arvloun #.Due Average Cost: 0.0631 per kWh Feb 23, 2009 21,266.92 DurkeFnergy® visit us at www.duke- energy.com i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by M whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1130109 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 2,690.77 1/30109 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 21,266.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 23,957.69 audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 23,957.69 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 6010- 3608 -01 -8 4348000 2,690.77 f hereby certify that the attached invoice(s), or 1047 5010 3608 -01 -2 4348000 21,266.92 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 13 -Feb 2009 Signature 23,957.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION W11H YOUR PAYMENT. t Page 1 Of 1 Narn.e.. 5ervice:< Address F r:..fn urrte5 Cal!1 "Accouni N 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 f r a ?ion Marl' Pa meets Tv ccount .:n o m t........; Y PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 R AEt13R�c:. Readtn ;Date Mete Ra..di ilAeter Number From g T Days Prevtous present Multi Usage kW Elec 106865678 Jan 06 Feb 05 30 4722 5181 40 18,360 0.00 erci f u rent. Br li Usage- 18,360 kWh Amt Due Previous Bill 1,525.41 Duke Energy Rate CSNO 1,280.19 Payment(s) Received 1,525.41 Current Electric Charges 1,280.19 Balance Forward 0.00 Current Electric Charges 1,280.19 Current Amount Due $1,280.19 T CL 0 n n iv c m 9 d D Due:.a? ate AmountDue'.: Average Cost: 0.0697 per kWh Mar 3, 2009 1,280.19 I 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)) 02/05/09 I I $1,280.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,280.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 480.00 $1,280.19 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, February 12, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i;`; i i isisisis i i;i iaasi:::'ii ii ;5 s s i s i :i; i fr >`;i <:s......;x i;.....: i= yam lSerVice Address: F or #tlquf C ar .A ccount N Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 MaIIPe ments:<co:: Account:lnfarmat PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Next meter reading Mar 03, 2009 Reedit► Dete Meier R Meter Number From To Days Prevroua !Present Multi Usage k11V Elec 106196434 Jan 02 Feb 02 31 3055 6138 1 3,083 0.00 Ie tri r t Usage 3,083 kWh Amt Due Previous Bill 253.07 Duke Energy Rate RSNO 240.87 Balance Forward 253.07 Current Electric Charges 240.87 Current Electric Charges 240.87 Current Amount Due 493.94 v a a d Due >Datie> ou: m...... n3..:... Average Cost: 0.0781 per kWh Feb 25, 2009 493.94 DukeEnergy. visit us at www.duke- energy.com 1 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name fServi..e Address For.,lh ur fall `Account Numk�:er City Of Carmel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1 Carmel Redevelopment CJ� Commision 35 Main St E Suite: 100 Carmel IN 46032 Maw-J. aymerns Tf ormatioh Account lrf PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2009 Louisville KY 40290 -1076 Next meter reading Mar 04, 2009 Reading Date Meter Reading Meter Number From 7a Days Previous present Muitt Usage kVl1:> Elec 106939226 Jan 05 Feb 03 29 15798 16904 1 1,106 9.24 l clrsc: him rr rt Usage 1,106 kWh 0.40 kVar Amt Due Previous Bill 128.88 Duke Energy Rate LSNO 142. Balance Forward 128.88 Current Electric Charges 142.90 Current Electric Charges 142.90 Current Amount Due 271.78 n 0 m w v m m a Due Oate `.i'. ArnounV ue Average Cost: 0.1292 per kWh Feb 26, 2009 271.78 Duke Energy. visit us at www.duke- energy.com ,Pre„ crbed State Board of Accounts City Form No. 201 (Rev. 1995) a. 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 0 ,4 Purchase Order No. /1 oX P2:2 G /0 Terms L-,0 i/r'7C/r 5`U2 �o /G'7� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4' v o9 ozozo9 ��}°��r,G jJ� t� •2�fl.�'7 0.2 02o3,: M2 .96 Total 2.y0 ,9 7 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 VC�UC4P6E-R NO. WARRANT NO. s ALLOWED 20 IN SUM OF 9 O ON ACCOUNT OF APPROPRIATION FOR 9Uz�yy 3 y�a�d Board Members D EPT I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or o2a�7_o 3 y� 2� bill(s) is (are) true and correct and that the 0 d 20 9 z r`3 �/�c�a materials or services itemized thereon for which charge is made were ordered and received except 1�b 13 2008 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Duke Energy® Page 2 of. 2 Name Sera +ce Address..:..:::..;::.::: Accourrf, Number.... Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Explanation ai Current Charges:: Electric Duke Energy Meter 106950876 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 430 Energy Charge 300kWh 0.08240900 24.72 Jan 02 Feb 02 130kWh 0.07287300 9.47 31 Days Rider 60 Fuel Adjustment 430 kWh 9 0.01377700 5.92 Rider 61 Coal Gasification Adj 430kWh 0.00066200 0.28 Rider 62 Pollution Cntl Adj 430 kWh 9 0.00476200 2.05 Rider 63 Emission Allowance Duke Energy® Pa 2e 2of2 N ame ::;.::::::SerdfGe Address ACCOUrrt.Nur City Of Carmel 5340 3669 -01 -2 Street Department Ex lah;tion of Current Char es. Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62kWh 0.01377700 0.85 Jan 02 Feb 02 Rider 61 Coal Gasification Adj 31 days 62kWh 0.00001800 0.00 Rider 62 Pollution Cntl Adj 62 kWh 9 0.00012500 0.01 Rider 63 Emission Allowance 62kWh 0.00017400cr 0.01cr Rider 67 Cinergy Merger Credit 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name /Service Address.;::. For #nqutrtes Carl Account Numb er t... i:.,:.. City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Payments Tu Account In #ormat #on PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 02, 2009 Reading Date Meter Reading Actuar Meter .Nu mber From 70 pays revious present IU#ult tJsege kW Elec 106954344 Dec 31 Feb 02 33 5200 5676 1 476 0.00 06 c3 r# »:.0 m a Curren 13i(hn Usage 476 kWh Amt Due Previous Bill 33.65 Duke Energy Rate SMLC 31.42 Payment(s) Received 33.65 Current Electric Charges 31.42 Balance Forward 0.00 Current Electric Charges 31.42 Current Amount Due 31.42 a a d d 9 D date Atriount Due Average Cost: 0.0660 per kWh Feb 26, 2009 31.42 DukeEnergy® visit us at www.duke- energy.com I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 IVanleaService.Address>`' For.:.an utrtss Gal Accau it Nttrriber Carmel Street Dept Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 11Aatl Raymer is T Accoun# l nformatto PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 04, 2009 Reading a7ate Meter Read7ng ActUaa IV...... Number From Ta Days Prevtaus Present Multi Usage acVN Elec 106905070 Jan 05 Feb 03 29 37379 39012 1 1,633 0.00 a Usage 1,633 kWh Amt Due Previous Bill 227.63 Duke Energy Rate CSNO 164.17 Payment(s) Received 227.63 Current Electric Charges 164.17 Balance Forward 0.00 Current Electric Charges 164.17 Current Amount Due 164.17 Cr a a a Due :[3a4e Amount Due Average Cost: 0.1005 per kWh Feb 26, 2009 164.17 Duke Energy. visit us at www.duke- energy.com i t poxu ncronwne��ponrmww��vovnrxv�swr Page of City OfCarmel Duke Energy 1-800-521'2232 7820'3692'01-2 Street Dept Lighting 1070126ThStE Carmel |N48O33 PO Box 9UO1U7O Payments after Feb n4 not included Bill prepared on Feb n*.cooy Louisville KY 40290-1076 Last payment received Jan uu Next meter reading Mar o4.unoe edd Bau 093524703 Jan 05 Feb 03 20 701 2145 1 1.444 0.00 Usage 1,444 kWh Amt Due Previous Bill $41.82 Duke Energy Rate SMLC $76.19 Payment(s) Received 41.82cr Current Electric Charges 7 _6.1 9 Balance Forward 0.00 Current Electric Charges 76.19 Current Amount Due $76.19 mount AvermQeCoa: $0.0528 perkVVh Feb 26, 2009 $76.19 Duke Energy. visit us atwww.duke-energy.uom t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nah1� TServtGe Address For rres v1 Account Murnbefi City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania MailPyrnentsTcs Accouritanfarmatton... 1. PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Feb 27, 2009 Raa' ir1' [7e e ea d g:: t fVC t. t R Meter Number dram; ::To Days:::<:::<:;; >;::Preriious Elec 106961466 Dec 30 Jan 29 30 5322 5673 E 351 iectrc e t C' rr 6 1 Usage 351 kWh Amt Due Previous Bill 51.50 Duke Energy Rate RSNO 48.35 Payment(s) Received 51.50 Current Electric Charges 48.35 Balance Forward 0.00 Current Electric Charges 48.35 Current Amount Due 48.35 Urgent Message The electric charges on this bill have been estimated because of weather conditions. 7 a 0 a v a Aft:: ef Due Date...;; Amount Due :Feb 25 Average Cost: 0.1377 per kWh Feb 25 2009 48.35 49.80 DukeEnergy® visit us at www.duke- energy.com t, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 2 Marne: Service rtddres »::::::::::For..3n. w ttts:C il:>:::;:::;: Ac ou u 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 .::Y ...:...::..A.. ccvunt..:oforrnai ion.....: PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 03, 2009 .....Realm Dete.............:: Meter Reed'trt A. ctk�et J. Meter:::;:: ambler From To:. Days Prevrous Present .:.::Multt Usage::; kUV::<>? Elec 106950876 Jan 02 Feb 02 31 6352 6782 1 430 0.00 eC a e cte#;::;::;:>..:: Gt :8 aii tn' Usage 430 kWh Amt Due Previous Bill 55.27 Duke Energy Rate CSNO 54.12 Payment(s) Received 55.27 Current Electric Charges 54.12 Balance Forward 0.00 Current Electric Charges 54.12 Current Amount Due 54.12 a 0 ;v d Clue`C�ate<< q >:«o rn.. un..:... ue.::::::::. Average Cost: 0.1259 per kWh Feb 25, 2009 54.12 Duke Energy visit us at www.duke- energy.com YJVI w V.- I, 1 V.V 1li Rider 66 DSM Ongoing 430kWh 0.00002800 0.01 Rider 67 Cinergy Merger Credit 430kWh 0.00055400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 430kWh 0.00122400 0.53 Rider 70 Summer Reliability Adj 430kWh 0.00013600 0.06 Rider 71 Clean Coal Adjustment 430kWh 0.00461700 1.99 54.12 .T tal`Curretlt E16ctrtc Charges 54.12 kWh Electric Usage 1,000 80 600 400 200- 4MM 0 Calculations based on most recent 12 month history Total Usage 3,883 Average Usage 324 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 563 540 459 394 82 4 4 85 479 451 510 445 430 v m n 0 m iv m 0 m a m Duke Energy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 N arneaServic. A res 1 b dd.:..::. s :.:........::::::::...:F.or:,n. u:r :es :Gall:::::::: :::::::::Account: :(V.urn..:or... City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Mail Po o.nt$ :';........:Accou'nv; 0forrn tion Y! PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 50.001 i ht$ rrenta3i im Qty 1 Usage 62 kWh Amt Due Previous Bill 7.19 Duke Energy Payment(s) Received 7.19 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 a 0 n a Q ID v m a m '.ii::.:::. D.ue. ArnounL< Feb 25, 2009 7.19 Duke Energy visit us at www.duke energy.com "'iNjv1 W v. vvvvi v. Rider 68 Midwe St. Ind Sys Oper Adj 62 kWh 0.00002800 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000200 0.00 Rider 71 Clean Coal Adjustment 62kWh 0.00011100 0.01 3.67 Total Current Charges fbr Ra #e SULP 3.67 Ex artatt4n a# Other hp r eslCfedtts P g:::.::: Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other CredtislChar es 3.52 kWh Electric Usage 10 B 60 4 2 M M d D Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 60 62 62 62 62 62 62 62 62 62 62 62 62 v m n 0 rD v Q m m DukeEnergy® visit us at www.duke- energy.com i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name .SM.10.e Address:::::.;:.;:..;::.::..::.; For €n utrtes Gd1! A¢eQUnt a City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl Ra merits To Account lnformafton _..........X........... PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 i t Meter >Readin A Read n .;Date...:::;:.:.; cts ;Mete# Numberrcim 9 TQ.... .Days 9 Prevrntis Present Mult Usage k Elec 093782704 Jan 05 Feb 05 31 70965 74468 1 3,503 0.00 Eta 1rr m rci f;>: Curs S €lin Usage 3,503 kWh Amt Due Previous Bill 219.63 Duke Energy Rate SMLC 171.42 Payment(s) Received 219.63 Current Electric Charges 1.71.42 Balance Forward 0.00 Current Electric Charges 171.42 Current Amount Due 171.42 n 0 n d Q 9 m .:Due::Date A mount'. Average Cost: 0.0489 per kWh Mar 3, 2009 171.42 P DukeEnergy® visit us at www.duke- energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 l u r:i l;l;.;:;: uric Nutt `er Name l eryica :AddreSS :;;;::;::::For:: n:.. QS. ...........Q................:... City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 MatLRa: merttsFa: Account lI formation PO Box 9001076 Payments after Feb 06 not included Bill prepared on Feb 06, 2009 Louisville KY 40290 -1076 Next meter reading Mar 04, 2009 e #er Reaciin Actua[ Reading Date M g Meier N�#mber .Frorp......7ra pays Nrevtous Present MuJtr Usage lcW:::::::::. Elec 106977981 Jan 21 Feb 03 13 00000 604 E 1 604 0.00 New Meter Etectrsc- .Cotnme Current;B'illrn Usage 604 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 32.15 Balance Forward 0.00 Current Electric Charges 32.15 Current Electric Charges 32.15 Current Amount Due 32.15 Your bill- has -been estimated becauss- we -were unable- to•read meter(s). We apologize for any inconvenience. T s a a n n m Q m a d v m Due:: Qate >Amounz Average Cost: 0.0532 per kWh Mar 2, 2009 32.15 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Namea5erv3ce =Address;::::> For to uiet Cfil!I;: Accdunt Number 9 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 Mari Ra ments To kccount Information PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2009 Louisville KY 40290 -1076 Last payment received Jan 23 Next meter reading Mar 05, 2009 Reading Date Meter Reading Actual Meter Number From To Days 'Previous present Multi Usage kW Elec 106144873 Jan 06 Feb 05 30 4202 5528 1 1,326 0.00 E #ecti%c: Commercial: >r':;::; Gu'rrent.Billm Usage 1,326 kWh Amt Due Previous Bill 83.50 Duke Energy Rate SMLC 70.74 Payment(s) Received 83.50 Current Electric Charges 70.74 Balance Forward 0.00 Current Electric Charges 70.74 Current Amount Due 70.74 7 a a (D (7 A d Q [D d fD 09 Amount:C?ue: Average Cost: 0.0533 per kWh Mar 3, 2009 70.74 P DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/09 $378.74 02/13/09 $274.31 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 RRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $653.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $378.74 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $274.31 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 J/ Frida /ebr ar' 13, 2009 Stmpjf Is ®r Title Cost distribution ledger classification if claim paid motor vehicle highway fund