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Home My WebLink About188609 08/11/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $2,213.85 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188609 CHECK DATE: 8/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348000 1,754.96 09403299011 2201 4348000 21.54 08103666016 2201 4348000 22.58 47103666011 2201 4348000 7.05 53403669012 2201 4348000 170.28 85103650017 2201 4348000 95.86 85503714014 2201 4348000 76.15 95503714010 2201 4348000 65.43 96103702019 PLFASE RGI I.IRN 1111:1OP PORI101J WI I I i YOUR PAY1,1Ii141 Page 1 of 1 Matne /5erv€ce AddCess .For: to urries Gatl Accortdt N mt�er.::::: City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW Cheryl Arnold at Ext 4924 Carmel IN 46032 :Mail Pa .tn ®nts To unt Information Y....::... A.:: PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 20 Next meter reading Sep 02, 2010 Readtng Oate A9eter Reading Aottsa[ Meter Number Rr,orn 7o Days i?revrot:s present Multi Usage #GNU: Elec 106865678 Jul 06 Aug 04 29 14448 15084 40 25,440 0.00 Elkid r Usage 25,440 kWh Amt Due Previous Bill 1,835.26 Duke Energy Rate CSNO 1,754.96 Payment(s) Received 1,835.26 Current Electric Charges $1,754. 96 Balance Forward 0.00 Current Electric Charges 1,754.96 Current Amount Due 1,754.96 ,s 0 co n n d Q CD 0 W a m Due: Date Amount.[ue Average Cost: 0.0690 per kWh Aug 27, 2010 1,754.96 r DukeEnergy® visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,754.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,754.96 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 Monday, August 09, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/04/10 I I I $1,754.96 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 Pi 'CASE mmm`1-H: City Of Carmel Duke Energy 1-800-521'3232 8550-3714-01-4 Street Department 2380 116Th St E Carmel |N4hO32 PO Box 90105 Payments after Jul 28 not included Bill prepared ooJul 28.2010 Louisville KY 40290-1076 Last payment received Jul 1u Next meter reading Aug 25, 2010 Mdt Boc 105889707 Jun 25 Jul 27 32 2928 4143 1 1.215 0.00 Usage 1,215 kWh Amt Due Previous Bill $68.08 Duke Energy Rate SMHL $95.86 Payment(s) Received 68.08ci Current Electric Charges Balance Forward 0.06 Current Electric Charges 95.86 Current Amount Due $9 5.86 CD CD Cr Average Cost: $O.078g per kWh Aug 19, 2010 $95.86 P a w r DukeEnergy. 2425-01-00-0005213-0001-0005611 visit us at www.duke-energy.com PLEASE RETURN 11-11:101' PORVION W111-1 YOUR PAYMENT F ar,ln urn's all Lccauf it Nuiiitiet:< IVarne f.Senr1G+ Address a .G. I City Of Carmel Duke Energy 1 -800- 521 -2232 9550- 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mat Pa ;menu.To:; Accburtt 1r�fbrm PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2010 Reading pate il�eter Reading Actua[: Meter Number From Tr Days Previous Present Multi;: Usage kW' Elec 035185747 Jun 25 Jul 27 32 2564 3463 1 899 0.00 t16* t j1h ct r Usage 899 kWh Amt Due Previous Bill 52.24 Duke Energy Rate SMHL 76.15 Payment(s) Received 52.24 Current Electric Charges 76.15 Balance Forward 0.00 Current Electric Charges 76.15 Current Amount Due 76.15 CD a 0 w m Due >Qate >toun<Due Average Cost: 0.0847 per kWh Aug 19, 2010 76.15 D ukeEnergy® 2425- 01 -00- 0005214 0001 0005612 visit us at www.duke- energy.com N- GS;::E Page AtCOttrtt N t rnbeif. 1!IameaServke: Address:: For.in u,r►es. Calf' City Of Carmel Duke Energy 1 -800- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania av Accowrtt ltfarmon PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 27, 2010 Reading Date Meter Reading Actua# aAeter:. Number From fn Days Previous Present Multi Usage W Elec 106961466 Jun 29 Jul 29 30 11764 12064 1 300 0.00 Usage 300 kWh Amt Due Previous Bill 22.79 Duke Energy Rate SMLC 22.58 Payment(s) Received 22.79 Current Electric Charges 22.58 Balance Forward 0.00 Current Electric Charges 22.58 Current Amount Due 22.58 CD 0. 0 m n n w a CD m m DUe<:Di3te A171.QUnti�uL'S Average Cost: 0.0753 per kWh Aug 23, 2010 22.58 D ukeEnergy® 2 01 0027132 0001 002766,1 visit us at www.duke- energy.com ITEM[: RF1 URN I I IF 1 01 1 PORT w1 -1 YOUR VAY1,10,11 Page I of 1 Is I 0.�: nou :0$' U 4.111400*0r-.�-.'A_.'. rat.. .9rV.*,.O'-.A 06. $1 City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd a VM$ :MARM PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 201 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 e VIi M W"Ri Ac DA ua It 7 b." A% pi tesb j U um_..er T u Elec 106954344 Jun 30 Jul 30 30 11683 11959 1 276 0.00 Usage 276 kWh Amt Due Previous Bill $20.67 Duke Energy Rate SMLC $21.54 Payment(s) Received 20.67cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 21.54 Current Amount Due 72_1.54 CD W CT CD _0 W -0 CD I I I un Average Cost: 0.0780 per kWh Aug 24, 201 $21.54 P a r DukeEnergy® 2428- 01 -00- 0023034 0001 003141x) visit us at www.duke-energy.com PLEASE RHURIJ 1111: 1 C I'ORI I()IJ WIFI i YOUR PAYMEIJI Page 1 of 1 1 Nah1e fSerVic Address: Foranquu es Ga, l A cfnt Number City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 MdIC Raytt�er ;ts fo Acaoun# ,Inforht�tioh PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 31, 2010 Reading Dafa Meter Reading Actuai. Meter: Number From To Days Previous Present Multr Usage kW Elec 106015619 Jun 30 Aug 02 33 18794 20069 1 1,275 0.00 r: r Usage 1,275 kWh Amt Due Previous Bill 55.20 Duke Energy Rate SMLC 65.43 Payment(s) Received 55.20 Current Electric Charges 65.43 Balance Forward 0.00 Current Electric Charges 65.43 Current Amount Due 65.43 CD a 0 cD n n d Cr (D d a N Due Da t6* iAmoul tii]uei<> Average Cost: 0.0513 per kWh Aug 25, 2010 65.43 D ukeEnergy® 2 ,129-01- 00- L)003372-0001-00036,18 visit us at www.duke energy.com V1 V1 I ASE k(: I U RN 111L101'1'(mmwWl w YOUR mw*,41 Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 8610'3650'01'7 Street Dept 401 Main SxVV Carmel |N40O32 PO Box 8OO1O70 Payments after Aug ou not included Bill prepared onAug 03, 2010 Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Aug 31, 2010 Boo 093782704 Jul 01 Aug 02 32 35952 39613 1 3.681 0.00 Usage 3,661 kWh Amt Due Previous Bill $154.02 Duke Energy Rate SMLC $170.28 Payment(s) Received 154.02cr Current Electric Charges $170.28 Balance Forward 0.00 Current Electric Charges 170.28 Current Amount Due $170.28 g Average Cost: $O.o465 per kWh Aug 25, 2010 $170.28 ��DukeEn 2.,129-01°0-0003371-001^003b"7 visit u,atwww.uuxoone,uyzom N FAST. RI IUkH 1 1OV VOR rlow WI I II YCA IR 1 AYNIE1JI Page 1 of 2 Nerne:lSerulce Addtss For an uirtes Gala Account Number R City Of Carmel Duke Energy 1 -500- 521 -2232 5340 3669 -01 -2 Street Department IN;ItII Payttt ®tsts Tc Accoartf<Itifarmatian. PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Il Qty 1 Usage 62 kWh Amt Due Previous Bill 7.04 Duke Energy Payment(s) Received 7.04 1 Rate SULP 3.53 Balance Forward 0.00 Current Street Light Charges 3.53 Current Street Light Charges 3.53 Other Credits /Charges 3.52 Current Amount Due 7.05 CD a 0 0 v 6 cD 0 N Due1?ate<i AmouniiD'ue;? Aug 25, 2010 7.05 ®ukeEnergy® 2 17 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 lvarfti$; etV1Ge d ress ccatant.Nunbsr City Of Carmel 5340 3669 -01 -2 Street Department Ex lanatlon 0 e�lrr�nt Cp e P Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Flours 333.33 62 kWh 0.01018400 0.63 Jul 01 Aug 02 Rider 61 Coal Gasification Adj 32 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00010000 0.01 Rider 63 Emission Allowance 62 kWh 0.00104100 0.06 Rider 67 Cinergy Merger Credit 62 kWh 0.00005300cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010700 0.01 3.53 TOiat Current Gharg @s for Efate SUIP' 3.53 Ex lartatjon of Other Char es /Credjts R::::::...::....:.:..::..:.:: :..8......:...... Other Credits /Charges Lighting Maint Charge 3.52 3.52 .T I Other Credii Crs 3.52 kWh Electric Usage too 60 60- 40 20-- 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AUG SEPI OCl NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 62 6 6 62 6 62 6 6 6 6 62 0 co CL 0 m n n v o m w m DukeEn erg y® 2,12.9- i 0003343- 0002 00036'8 visit us at www.duke- energy.com VOUCHER NO.` VVARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $458.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $194.59 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $21.54 bilf(s) is (are) true and correct and that the 2201 43 480.00 $242.76 materials or services itemized thereon for which charge is made were ordered and received except Fridk /Au ust�06, 2010 h Street Commission r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City f=orm 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)) 08/04/10 $194.59 08/05/10 $21.54 08/06/10 $242.76 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