188609 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
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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
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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
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Due: Date Amount.[ue
Average Cost: 0.0690 per kWh Aug 27, 2010 1,754.96
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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
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Average Cost: $O.078g per kWh Aug 19, 2010 $95.86
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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.
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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
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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
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Due >Qate >toun<Due
Average Cost: 0.0847 per kWh Aug 19, 2010 76.15
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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
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Average Cost: 0.0753 per kWh Aug 23, 2010 22.58
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City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6
Street Department
Dir Old Meridian
Grand Blvd
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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
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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
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Average Cost: 0.0780 per kWh Aug 24, 201 $21.54
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PLEASE RHURIJ 1111: 1 C I'ORI I()IJ WIFI i YOUR PAYMEIJI Page 1 of 1
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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
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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
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Average Cost: 0.0513 per kWh Aug 25, 2010 65.43
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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
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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
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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
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Aug 25, 2010 7.05
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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
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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