162235 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 Po BOX 9001076 CHECK AMOUNT: $1,080.38
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 162235
CHECK DATE: 8/512008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
.1150 4348000 04903270026 321.99 ELECTRICITY
1150 4348000 14903270021 240.52 ELEC'T'RICITY
1150 4348000 83903270023 517.87 ELECTRICITY
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Carmel Reclevelopernent Comm Om4e Energy 1-800-7741200
12120 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 Jessica Jackman at Ex14927
PD Box 8UU1O70 Payments after Jul 15 not included Bill prepared unJul 15, 2008
Louisville KY 40290-1076 Last payment received Jun oo Next meter read Aug oo.2000
Bac 104895540 Jun 10 Jul 11 31 11442 11513 40 2.840 71.00
Usage- 2,840 kWh 68.50 kVar Amt Due Previous Bill $184.47
Duke Energy Rate LSNO $321.99 Payment(s) Received 1 84.47cr
Current Electric Charges $321.99 Balance Forward 0.00
Current Electric Charges 321.99
Current Amount Due $321.99
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Average Cost: $U1134 per kWh Aug 6, 2008 $321.99
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Carmel Redevelopement Comm 12120 Brookshire Pkwy 0490- 3270 -02 -6
Carmel IN 46033
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Electric Duke Energy
Meter 104895540 Rate LSNO Low Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 2,840 Energy Charge
Demand Read 01.79 300 kWh 0.10788900 32.37
Actual kW 71.60 700 kWh 0.08688900 60.82
Billed Kvar 68.50 1,500 kWh 0.07798900 116.98
Power Factor 72.2°i 340 kWh 0.05818900 19.78
KVAR Charge
Jun 10-Jul 11 68.50 tar 0.24000000 16.44
31 Days Rider 60 Fuel Adjustment
2,840 kWh 0.01352000 38.40
Rider 62 Pollution Cntl Adj
2,840ktA /h 0.00305700 8.71
Rider 63 Emission Allowance
2,840 kWh 0.00038900 1.10
Rider 66 -'bSM Ongoing
2,840 kWh 0.00034300 0.97
Rider 67 Cinergy Merger Credit
2,840 kWh 0.00039700cr 1.13cr
Rider 68 Midwest Ind Sys Oper Adj
2,840 kWh 0.00153600 4.36
Rider 70 Summer Reliability Adj
2,84OkWh 0.00012500 0.36
Rider 71 Clean Coal Adjustment
2,840 kWh 0.00275600 7.83 321.99
»TiatW" urret EIec rl hat,
321.99
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000
0
U i M
__Calculations based on most recent 12 month history
Total Usage 33,760
Average Usage 2,813
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 9,480 9,440 9,960 8,440 1,000 240 0 0 0 0 360 1,480 2,840
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1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2
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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
MaiI:P,a mer ►ts;To Account1nformatlbn.......:'r:::
PO Box 9001076 Payments after Jul 11 not included Bill prepared on Jul 11, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 08, 2008
Readln >Data.....`:>'::':::::... Meter Reagan Acttii l......
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Meter Number From To Days Prevtous present Mulit Usage:. kVfh:< s:
Elec 024363489 Jun 10 Jul 10 30 14598 21655 1 7,057 0.00
Electrre:.Commer..cta1 C.urreat B!I#Irr1
Usage 7,057 kWh Amt Due Previous Bill 434.12
Duke Energy Rate CSNO 517.87 Payment(s) Received 434.12
Current Electric Charges 517.87 Balance Forward 0.00
Current Electric Charges 517.87
Current Amount Due 517.87
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Average Cost: 0.0734 per kWh Aug 4, 2008 517.87
P O M F Duke Energy® visit us at www.duke- energy.com
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Carmel Redevelopement Comm 12120 Brookshire Pkwy 8390 3270 -02 -3
Carmel IN 46033
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Electric Duke Energy
Meter 024363489 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 7,057 Energy Charge
300kWh 0.08240900 24.72
Jun 10-Jul 10 700kWh 0.07287300 51.01
30 Days 1,500 kWh 0.06169600 92.54
4,557kWh 0.04117900 187.65
Rider 60 Fuel Adjustment
7,057 kWh 0.01352000 95.41
Rider 62 Pollution Cntl Adj
7,057 kWh 9 0.00325600 22.9.8
Rider 63 Emission Allowance
7,057kWh ,2 0.00038900 2.75
Rider 66 DSM Ongoing
7,057 kWh 0.00034300 2.42
Rider 67 Cinergy Merger Credit
7,057 kWh 0.00055400cr 3.91cr
Rider 68 Midwest Ind Sys Oper Adj
7,057 kWh 0.00158900 11.21
Rider 70 Summer Reliability Adj
7,057 kWh 0.00013600 0.96
Rider 71 Clean Coal Adjustment
7,057 kWh 0.00293800 20.73 517.87
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"Total. Cufrrent Electrrc;Char. es` 7. 7
9
kWh Electric Usage
10,000
8,00
6,00 4,00
2,00
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Calculations based on most recent 12 month history
Total Usage 53,810
4,484
JUL AUG SEP OCT NOVI DEC JAN FEB MAR APR MAY JUN JUL
Electric 6,973 7,577 7,552 7,071 3,812 2,362 1,419 1,465 1,338 2,970 4,838 6,349 7,057
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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
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PO Box 9001076 Payments after Jul 15 not included Bill prepared on Jul 15, 2008
Louisville KY 40290 -1076 Last payment received Jun 30 Next meter reading Aug 08, 2008
Urgent Message We have been unable to read your meter(s) for at least 5 months because we have
not had access to your meter(s). Please call us to make permanent meter reading arrangements before
your next scheduled meter reading date.
Reac€tn Dade Meter..R�adin kctriat:
Meier........... t rarnbe r ...gip:... aYS t revto�IS Pies l?t l�llnitt :U a Q....... #cW
Elec 055742883 Jun 10 Jul 10 30 5397 E 5463 E 40 2,640 0.00
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Usage 2,640 kWh Arnt Due Previous Bill 211.62
Duke Energy Rate CSNO 240.52 Payment(s) Received 211.62
Cur rent Electric Charges $,240.52 Balance Forward 0.00
Cai•ren't Electric Charges 240.52
Current Amount Due 240.52 I
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Average Cost: 0.0911 per kWh Aug 6, 2008 240.52
P 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.
a Payee
F �C iJ l �f Purchase Order No.
,Z* &X 7 D7� Terms
/rz levy 1/02 t0 /C Date Due
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/sad -02- 1 F .2 s�
it �3 W D 3Z70 -0 p, n st•
(5 (o' o�q f3aZo -_t>2 3 z
la goy
Total
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, WARRANT NO.
ALLOWED 20
IN SUM OF
`et
ON ACCOUNT OF APPROPRIATION FOR
�o v
Board Members
Po# or NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U IV* .3z ?o -G ^Z 2qd bill(s) is (are) true and correct and that the
Rj5 32 7o 01 -3 517 materials or services itemized thereon for
9a3a ?o -10 37—/.`19 which charge is made were ordered and
received except
20
AV' ure
tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund