185536 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CHECK AMOUNT: $132.24
1 CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 185536
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 132.24 51603293022
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City Of Carmel Duke: Energy 1- 800 -774 -1202 51.60- 3293 -02 -2
Police Department For Account Services, please contact
361 Ridge Point Dr Jessica Jackman at Ext 4927
Carmel IN 46032
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PO Box 96011076 Payments after May 03 not included Bill prepared on May 03, 2010
Louisville KY 40290 -1076 Last payment received Apr 28 Next meler reading Jun 01, 2010
umtm n 1 ys Purese� i�ut�'�e
Elec 084797579 Mar 31 Apr 30 30 58108 59433 1 1,325 0,00
Usage 1,325 kWh Amt Due Previous Bill $1.33:83
Duke Energy Rate CSNO 132.24 Payment(s) Received i33.83cr
Current Electric Charges Balance Forward ow
Current Electric Charges 13224
Current Amount Due $132.24
,Average Cost: 0,0998 per kWh May 25, 2010 132.24
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City Of Carmel 361 Ridge Point Dr 5160- 3293 -02 -2
Police Department Carmel IN 46032
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Electric Duke Energy
Meter 084797579 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 1,325 Energy Charge.
300 kWh 0.08240900 24.72
Mar 31 Apr 30 700 kWh 0.07287300 51.01
30 Days 325 kWh Co) 0.06169600 20.05
Rider 60 Fuel Adjustment
1,325 kWh 9 0,00773700 10.25
Rider 61 Coal Gasification Adj
1,325 kWh 0.00237300 3.14
Rider 62 Pollution Cntl Adj
1,325 kWh 0 0.00430700 5.71
Rider 63 Emission Allowance
1,325 kWh 0.00104100 1.38
Rider 66 DSM Ongoing
1,325 kWh 0.00034800cr 0.46cr
Rider 67 Cinergy Merger Credit
1,325 kWh 0.00057000cr 0.76cr
Rider 68 Midwest Ind Sys Oper Adj
1,326 kWh 9. 0.00088600 1.17
Rider 70 Summer Reliability Adi
1325 kWh 0.00024200 0.32
Rider 71 Clean Coal. Adjustment
1 kWh 0.00476400 6.31 132.24
�s Taiak CurtlEt Elecfrla Charge$€ $132.24
kWh Electric Usage
2.000
1 fi00
1.20
800
460
8
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Calculations based on most recent 12 month history
Total Usage 18,325
Average Usage 1,527
AP MAY JU JUL AU SEP OCT Nov DEC JA FE6 MA H Eleclrlc i a6 1,50 1,90 1,87 1,97 t,fi7 1 G7 1,07. 1 42 1,55 1,62 1,3
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Prescribed by Slate Board of Accounls ACCOUNTS PAYABLE VOUCHER City Farm 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))
5/7/10 monthl a ent 132.24
Total
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
ALLOWED 20
Duke Energy IN SUM OF
P.O. Box 9001076
Louisville, KY 4.0290 -1076
132.24
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
POT INVOICE NO. ACCT TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 132.24 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
May 7 20 10
Signature
Chief of Police
Cost distribution Iedger classification if Title
claim paid motor vehicle highway fund