166440 11/25/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
e; ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $1,014.36
•ti LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166440
CHECK DATE: 11/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4348000 121.49 04903270026
1150 4348000 219.29 14903270021
1150 4348000 330.50 83903270023
1150 4348000 343.08 93903270029
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Name Service Address: Account Number
Carmel Rec16elopement Comm 12120 Brookshire Pkwy 0490 3270 -02 -6
Carmel IN 46033
Explanation of Current arges
Electric Duke Energy
Meter 104895540 Rate LSNO Low Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 920 Energy Charge
Demand Read 01.20 300kWh 0.10788900 32.37
Actual kW 48.00 620kWh 0.08688900 53.87
Billed Kvar 0.00 Rider 60 Fuel Adjustment
920 kWh 9 0.01394400 12.83
Oct 09 Nov 06 Rider 62 Pollution Cntl Adj
28 Days 920kWh 0.00390500 3.59
Rider 63 Emission Allowance
920kWh 9 0.00019400 0.18
Rider 66 DSM Ongoing
Duke Energy®
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Name ...:S.Orvrce >Address.< ``Account N 'b
Carmel Redevelooernent Comm 12120 Brookshire Pkwy 8390- 3270 -02 -3
Carmel IN 46033
Fxlarratron of Cttrrent Ch `ar es
9..
Electric Duke Energy
Meter 024363489 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 4,003 Energy Charge
300kWh 0.08240900 24.72
Oct 09 Nov 07 700 kWh 0.07287300 51.01
29 Days 1,500kWh 0.06169600 92.54
1,503 kWh 0.04117900 61.89
Rider 60 Fuel Adjustment
4,003 kWh 9 0.01394400 55.82
Rider 62 Pollution Cntl Adj
4,003kWh 0.00423300 16.94
Rider 63 Emission Allowance
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Name SerutoeAddrESSi! :Account Nuriit er.
Carmel Redeyelopen Cornm 12120 Brookshire Pkwy 9390- 3270 -02 -9
Carmel IN 46033
ExpinGtior of Curren[ Gf}�rges
Electric Duke Energy
Meter 047375310 Rate CSNO Commercial Service
Multipliers 40 Connection Charge 9.40
kWh Usage 4,200 Energy Charge
300kWh 0.08240900 24.72
Oct 09 Nov 07 700 kWh 0.07287300 51.01
29 Days 1,500 kWh 9 0.06169600 92.54
1,700 kWh 0.04117900 70.00
Rider 60 Fuel Adjustment
4,200 kWh 0.01394400 58.56
Rider 62 Pollution Cntl Adj
4,200 kWh a 0.00423300 17.78
Rider 63 Emission Allowance
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
tVame f5erv1ci3 Address: For:16 u Tres Call Accaurrt Number
Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 9390 3270 -02 -9
12120 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 Jessica Jackman at Ext 4927
M.atl Payments To Account Inormatton
PO Box 9001076 Payments after Nov 12 not included Bill prepar, =d on Nov 12, 2008
Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 10, 2008
Reading Date MQter.Readtng Actuat
Meter Number From To Days Prevrous present Multi Usage kW
Elec 047375310 Oct 09 Nov 07 29 2591 2696 40 4,200 0.00
E!isctrlc:= Commercial Current 3itlm
Usage 4,200 kWh Anil Due Previous Bill 1,500.20
Duke Energy Rate CSNO 343.08 Payment(s) Received 476.00
Current Electric Charges 343.08 Balance Forward 1,024.20
Current Electric Charges 34 3.08
Current Amount Due 1,367.28
HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke
'Energy's Helping Hand For rr.or� informiation-on. how you can F,e!p visit L:s Onl ;na at
www.duke- energy.com
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Due Date Amount Due'
Average Cost: 0.0817 per kWh Dec 4, 2008 1,367.28
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I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN r. t Page 1 of 1
Name lService Address: For Inquiries CaII- Account Number
Carmel Redevelopement Comm Duke Energy 1 -800- 774 1202 1490- 3270 -02 -1
12120 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 Jessica Jackman at Ext 4927
Mail Payments To Account Informa #ion
PO Box 9001076 Payments after Nov 12 not included Bill prepared on Nov 12, 2008
Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 10, 2008
Reading DateMete iReadirigAitual
Meter Numhet I From To Days previous Present I Multi Usage kW
Elec 055742883 Oct 09 Nov 06 28 5679 5737 E 40 2,320 0.00
Electric '-.Commercial Current.'itlin
Usage 2,320 kWh Amt Due Previous Bill 245.97
Duke Energy Rate CSNO 219.29 Payment(s) Received 245.97
Current Electric Charges 219.29 Balance Forward 0.00
Current Electric Charges 219.29
Current Amount Due 219.29
Urgent Message The electric charges on this bill have been estimated because a vehicle was blocking
the road.
HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke
Energy's Helping Hand program. For more information on how you can help, visit us online at
www.duke- energy.com
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Due Date. Amount 4ue
Average Cost: 0.0945 per kWh Dec 4, 2008 219.29
I O M F Duke Energy® visit us at www.duke- energy.com
Rider 66 D'SM Ongoing
4,200 kWh 0.00034300 1.44
Rider 67 Cinergy Merger Credit
4,200kWh 9 $-1&00055400cr 2.33cr
Rider 68 Midwest Ind Sys Qper Adj
4,200kWh g 0.00114500 4.81
Rider 70 Summer Reliability Adj
4,200 kWh 9 0.00013600 0.57
Rider 71 Clean Coal Adjustment
4,200 kWh a 0.00327900 13.77 $343.08 Charges $343.08
kWh Electric Usage
16 Coo
12,000
8,000—
4,000 01
Calculations based on most recent 12 month history
Total Usage 93,480
Average Usage 7,790
NOV DEC JAN! FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
Electric 3,8401 3,600 5,480 4,240 3,5601 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,200
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P OD Duke Energy® visit us at www.duke-energy.com
T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
Name I. ervi0 Address Fbr Inqutrles Gall ACCQUnt Number
Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 8390 3270 -02 -3
12120 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 Jessica Jackman at Ext 4927
Marl Payments l o Accpunt lnformat�on
PO Box 9001076 Payments after Nov 12 not included Bill prepared on Nov 12, 2008
Louisville KY 40290 -1076 Last payment received Oct 31 Next meter reading Dec 10. 2008
Reading Date MetetReadrrig Actua
Meter Number From To Days Previous Present Mule Usage V
Elec 024363489 Oct 09 Nov 07 29 43107 47110 1 4,003 0.00
Electric Gommerctaf CurrentiDillm
Usage 4,003 kWh Amt Due Previous Bill 451.53
Duke Energy Rate CSNO 330.50 Payment(s) Received 451.53
Current Electric Charges 330.50 Balance Forward 0.00
Current Electric Charges 330.50
Current Amount Due 330.50
HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke
Energy's Helping Hand program.-For more information on -how you can help, visit us online at
www.duke- energy.com
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Due bate: Amount due:
Average Cost: 0.0826 per kWh Dec 4, 2008 330.50
P OD D uke Energy visit us at www.duke- energy.com
Rider 66 DSM Ongoing
4,003 kWh 0.00034300 1.37
Rider 67 Cinergy Merger Credit
4,003kWh a 0:01D955400cr 2.22cr
Rider 68 Midwest Ind Sys Oper Adj
4,003 kWh n 0.001 14500 4.58
Rider 70 Summer Reliability Adj
4,003 kWh 0.00013600 0.54
Rider 71 Clean Coal Adjustment
4,003 kWh cr 0.00327900 13.13 330.50
Total Current Elr:ctrt� C{iares 330.50
kWh Electric Usage
10,000
6,000
4,000
2,000
Cia1CUia1i0115 based on most recent 12 month history
Total Usage 53.253
Average Usage 4,438
NOV DEC JAN FEB MAR APR MAY JUN Jul- AUG SEP OCT NOV
Electric 3,812 2,362 1 1,465 1,338 2,970 4,838 6,349 7,057 7,837 7,718 5,897 4,003
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Carma|Recl�!ve lope ment Comm Duke Energy 1-800-774-1302 0490-3270-02-6
12120 Brookshire Pkwy For Account Services, please contact
Carmel |N48033 Jessica Jackman mUExt4S27
P0 Box 90U1U7O Payments after Nov 12 not included Bill p repared
Louisville KY ��n�
402SO'1U70 �os\puymon/,aoeiveuo��o1 Nox�me�e,,elJ�rnT��ou
E|au 104895540 Oct 08 Nov 06 28 12114 12137E 40 920 48.00
Usage 920 kWh 0.00 kVar Arnt Due Previous Bill $492.16
Duke Energy Rate LSNO 121.49 Payment(s) Received 492.16cr
Current Electric Charges $121.49 Balance Forward 0.00
Current Electric Charges 121.49
Current Amount Due $121.49
Urgent Message The electric charges on this bill have been estimated because a vehicle was blocking
the toad
HELPING HAND-Help those less fortunate stay warm this winter season by contributing to Duke
Energy's Helping Hand program. For more info/mmionon how you can he|p, visit ux online ui
www.ouxo'anurgy.00m
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Average Cost: $O1321 per kWh Dec 4, 2008 $121.49
f�O Duke Energy. visit us at www.duka'onergyoom
Rider 67 Cinergy Merger Credit
920kWh 0.00039700cr 0.37cr
Rider 68 Midwest Ind Sys Oper Adj
920kWh 9 0.00090800 0.84
Rider 70 Summer Reliability Adj
920kWh 0.00012500 0.12
Rider 71 Clean Coal Adjustment
920kWh 0.00297800 2.74 121.49
To1at Gucrent Elsctrlc Charges 121.49
kWh Electric Usage
15,000
12,000
5,000
6,000
3,000
It M
Calculations based on most recent 12 month history
Total Usage 21,880
Average Usage 2,490
NOV DEC AN FEBi MAR APR, MAY JUN 'Jul- AUG SCR CM NOV
Electric 1,000 240 0 0 0 0 360 1,480 2,840 8,160 10,920 4,960 920
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Prescr. 0Tby 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
i Purchase Order No.
Terms
Date Due
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
li 3f�3 �3D. �v
tf 01 3 LS 91b o 26
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Total$6
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
IN SUM OF
7�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 10 bill(s) is (are) true and correct and that the
1 .24,11 materials or services itemized thereon for
3� D which charge is made were ordered and
p 3 received except
s� z
20
Si nat re
7/ db
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund