HomeMy WebLinkAbout159737 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2
ONE CIVIC SQUARE DUKE ENERGY
PO BOX 9001076 CHECK AMOUNT: $2,779.14
CARMEL, INDIANA 46032
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 159737
CHECK DATE: 5127/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESC RIPTION
1120 4348000 792.80 41603278011
1125 4348000 9.09 31903277010
2201 4348000 25.63 95703663010
651 5023990 205.33 21103050020
651 5023990 45.27 22103050026
651 5023990 199.44 24403307013
651 5023990 67.89 29503275013
651 5023990 103.36 39303276010
651 5023990 54.90 61703271013
651 5023990 153.22 85903300014
651 5023990 102.75 89303276018
902 4348000 34.48 07003295030
905 4348000 66.15 04903270026
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2
ONE CIVIC SQUARE DUKE ENERGY
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CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $2,779.14
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 159737
CHECK DATE: 5/27/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4348000 181.88 14903270021
905 4348000 351.27 83903270023
905 4348000 385.68 93903270029
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rffe Parks Rec Duke Energy 1- 800 521 -2232 3190- 3277 -01 -0
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PO Box 9001076 Payments after May 16 not included Bill prepared on May 16, 2008
Louisville KY 40290 -1076 Last payment received May 02
Outdoor. Li hfitl tOL Gurrenf;B'iiltn
Qty 1 Usage 78 kWh Amt Due Previous Bill 9.09
Duke Energy Payment(s) Received 9.09
1 Rate SOL 9.09 Balance Forward 0.00
Current OL Charges 9.09 Current OL Charges 9.09
Current Amount Due 9.09
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
254004 Duke Energy Terms
PO Box 9001076 Date Due
Louisville, KY 40290 -1076
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/08 3190 3277 -01 -0 14001 N Care Rd 9.09
57103301019 6310 E. 131 st St.
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 9.09
audited same in accordance with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 9001076
Louisville, KY 40290 -1076
In Sum of
9.09
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3190-3277-01-C 4348000 9.09 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
23 -May 2008
Sign r v
9.09 Business Service Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1
Lame 1Serv... Address For tnqutrie ..Gall AccQUnt 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
Mafl Paym�rltsTo Aiccourtt information
PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 10, 2008
Readtng'Data Meter Reading Actuaf
Meter Number ...from... To....... Da s I�revtous Present MUltt Usage k
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Elec 055742883 Apr 10 May 09 29 5285 E 5336 E 40 2,040 0.00
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Usage 2,040 kWh Amt Due Previous Bill 197.43
Duke Energy Rate CSNO A21:881 Payment(s) Received 197.43
Current Electric Charges .88 Balance Forward 0.00
Current Electric Charges 181.88
Current Amount Due 181.88
Your bill has been estimated bec ause we were unable to read your meter(s). We apologize for any
We want to reward your business for saving energy. Duke Energy will provide incentive checks for
companies that install qualifying high- efficiency equipment at their facilities. Learn more by accessing
the Smart Saver Incentive link at www.duke- energy. com.
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Due Me Amount Due
Average Cost: 0.0892 per kWh Jun 5, 2008 181.88
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Carmel Reclevelopernent Comm Duke Energy 1-800'774'1202 9390'3270-00'9
1212U Brookshire Pkwy For Account Services, please contact
Carmel |N46O33 Jessica Jackman atEm4Q27
PO Box SOU1O7G Payments after May 10 not included Bill prepared un May 12.2OOu
Louisville KY 40290-1076 Last payment received May oc Next meter reading Jun 1O.20V8
Boo 047375310 Apr 10 May 09 29 862 998 40 5.440 0.00
Usage 5,440 kWh Amt Due Previous Bill $259.92
Duke Energy Rate CSNO $385.68 Payment(s) Received 259.92cr
Current Electric Charges �5. 6 8D Balance Forward 0.00
Current Electric Charges 385.68
Current Amount Due $385.68
We want to reward your keE �ywWpmv�oince/��oohonkahor
companies thaC'noto|k9ueU��gh�h'e*�ionoyoquipman�tthnirfooi|hiou. Learn more byaccessing
the Smart Saver Incentive link atvwmw.duko'onengy. oom.
Average Cost: $V.07Vg per kWh Jun 3, 2008 $385.68
Duke Energy visit usut~ww.duke-energy.com
Rider 64 Merger Savings Credit
5,440 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
Rider 67 Purchased Power Tracker
5,440 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
Rider 70 Summer Reliability Adj
5,440 kWh 9 0.00014400 0.78
Rider 71 Clean Coal Adjustment
5,440 kWh 9 0.00293800 15.98 $385.68
kWh Electric Usage
0— A.
Calculations based on mo recent 1u month history
Total Usage 96,080
Average Usage 8,007
JUN JULI AUG SEP OCT NOVI DEC JAN FEB MAR APR MAY
Electric 3,640 1 11,640 16,8001 16,120 14,720 7,400 3,8401 3,600 5,480 4,240 3,560 3,240 5,440
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Carmel Reclevelopement Comm 12120 Brookshire Pkwy 9390-3270-02-9
Carmel IN 46033
Electric Duke Energy
Meter 047375310 Rate CSNO Commercial Service
Multipliers 40 Connection Charge $9.40
kWh Usage 5,440 Energy Charge
300KVVA 0.08240900 24.72
Apr 10'K4ayU9 700 kWh 0.07287300 51.01
29 Days 1 kVVh C@ 0.06169600 92.54
2,94OKVYh 9 0.04117900 121.07
'Rider 6O'Fuel Adjustment
5,440 kWh $O.00G7170O 36.54
Rider 62 Pollution CndAd
5,440kVVh 0.00325600 1771
Rider 63 Emission Allowance
Duke Energy.
Page 2 of 2
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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 4,838 Energy Charge
300kWh 0.08240900 24.72
Apr 10 May 09 700 kWh 0.07287300 51.01
29 Days 1,500 kWh 9 0.06169600 92.54
2,338 kWh 0.04117900 96.28
Rider 60 Fuel Adjustment
4,838 kWh 9 0.00671700 32.50
Rider 62 Pollution Cntl Adj
4,838 kWh 9 0.00325600 15.75
Rider 63 Emission Allowance
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Carmel Reclevelopernent Comm Duke Energy 1-800-774-1202 8390-3270-02-3
12120 Brookshire Pkwy For Account Services, please contact
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PO Box 8001076 Payments after May 12 not included 80 prepared on May 12, u000
Louisville KY 40290-1076 Last payment received May O2 Next meter reading Jun 10, 2008
Beo 024363489 Apr 10 May 09 29 3411 8249 1 4.838 0.00
Usage 4,838 kWh Amt Due Previous Bill $244.50
Duke Energy Rate CSNO Payment(s) Received 244.50cr
Current Electric Charges rag) Balance Forward 0.00
Current Electric Charges 351.27
Current Amount Due
VVn want 0oreward your business for i Duke Energy wil provide incentive checks for
iDanies.that.install-qualify.in q jVg uipmnn1��.thoirfani|hio� Learn more by accessing
\hoSma� Saver |noon1�elink btvmxwv.duko'enn |y. com.
Average Cost: $0.O7D6 per kWh Jun 3, 2008 $351.27
visit usa��wv^dvk*one��com
Rider 64 Merger Savings Credit
4,838 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
4,838 kWh 0.00034300 1.66
Rider 67 Purchased Power Tracker
4,8.38 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
4,838 kWh 9 0.00219500 10.62
Rider 70 Summer Reliability Adj
4,838 kWh 9 0.00014400 0.70
Rider 71 Clean Coal Adjustment
4,838 kWh 0.00293800 14.21 351.27
$351.27
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kWh Electric Usage
10,00
8,00
6,00
4,00
2,0
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Calculations based on most recent 12 month history
_Tol 54,188
Average Usage 4,516
MAYI JUN JUL AUG SEP OCTI NOVI DEC JAN FEB MAR APR MAY
Electric 4,517 6,811 6,973 7,577 7,552 7,071 3,812 2,362 1,419 1,465 1,338 2,970 4,838
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Carmel Redevelopement Comm Duke Energy 1- 800 774 -1202 0490 3270 -02 -6
12120 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 Jessica Jackman at Ext 4927
f I .Pfi..trt8ttsTa> >s::: Account fri:f, ►rma dtti
PO Box 9001076 Payments after May 12 not included Bill prepared on May 12, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 10, 2008
>F :o D s::: »prev iot s<Pr.. eserst: >Multi: >:::!!s
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Elec 104895540 Apr 10 May 09 29 11396 11405 40 360 30.40
Usage- 360 kWh 33.70 kVar Amt Due Previous Bill 15.00
Duke Energy Rate LSNO 66.15 Payment(s) Received 15.00
Current Electric Charges 66.1 Balance Forward 0.00
Current Electric Charges 66.15
Current Amount Due 66.15
We want to reward your business for saving energy. Duke Energy will provide incentive checks for
companies that install qualifying high, fficiency equipment auhelr facilities. Learn more by accessing
the Smart Saver Incentive link at www.duke- energy. com.
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Average Cost: 0.1838 per kWh Jun 3, 2008 66.15
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Rider 64 Merger Savings Credit
360kWh 0.00000000 0.00
Rider 66 DSM Ongoing
1 360 kWh 0.00034300 0.12
Rider 67 Purchased Power Tracker
360 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
360kWh 0.00182500 0.66
Rider 70 Summer Reliability Adj
360kWh 0.00012500 0.05
Rider 71 Clean Coal Adjustment
360kWh 0.00275600 0.99 $66.15
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kWh Electric Usage
10,000—
8,000—
6,000—
4,000—
2,000�—
TM
Calculations based on most recent 12 month history
--Tota!-USage-- 45
Average Usage 3,780
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 640 6,440 9,480 9,440 0 0 0 0 3601
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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 360 Energy Charge
Demand Read 00.76 300 kWh 0.10788900 32.37
L. Actual kW 30.40 60 kWh 0.08688900 5.21
Billed Kvar 33.70 KVAR Chare
Power Factor 66.8°i 33,70W var 0.24000000 8.09
Rider 60 Fuel Adjustment
Apr 10 May 09 360kWh 0.00671700 2.42
29 Days Rider 62 Pollution Cntl Adj
360kWh 0.00306700 1.10
Rider 63 Emission Allowance
nCA1.lA /L. /1 Q` A Ar%nnnAlAA A 4 A
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CAR MEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
0Am, 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))
09'0 aA 7b 3
6% a-o8 8 oz3 3 -a7° 3s 7
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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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
'9 V80 /8/. 88 bill(s) is (are) true and correct and that the
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p materials or services itemized thereon for
d� 3 az 3 9 .3S/. .2-7 which charge is made were ordered and
04/90 -3;L70
05 0 (6.15 received except
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Signat e
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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City Of Carmel Duke Energy 1- 800 -774 -1202 2110 3050 -02 -0
Carmel Utilities For Account Services, please contact
815 Range Line Rd N Jessica Jackman at Ext 4927
Carmel IN 46032
PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 13, 2008
Reading Date A1leter Reading A!r #ual
e.e filurnber r¢m. pays PreviEnus,.I r setlt Multi t ss e. rMt
Elec 106135517 Apr 15 May 14 29 1276 1298 100 2,200 32.00
Usage 2,200 kWh Amt Due Previous Bill 381.09
Duke Energy Rate SWP 205.33 Payment(s) Received 381.09
Current Electric Charges 205.33 Balance Forward 0.00
Current Electric Charges 205.33
Current Amount Due 205.33
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Average Cost: 0.0933 per kWh Jun 6, 2008 205.33
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i�taarrte tServk ,4ddfrss >fiar >inqur Ga ;;:.:..::.:.;::;:Acu>at
City Of Carmel Duke'Energy 1- 800 774 -1202 8930 3276 -01 -8 'r
Carmel Utilities For Account Services, please contact
901 Range Line Rd N Jessica Jackman at Ext 4927
Carmel IN 46032
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PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 13, 2008
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trntie: `:Q ra:;';::' >paysre�►►$ Ir�sQz Mt�Iti Us age kW
Elec 106153980 Apr 15 May 14 29 86147 87168 1 1,021 0.00
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Usage 1,021 kWh Amt Due Previous Bill 111.45'
Duke Energy Rate CSNO 102.75 Payment(s) Received 111.45
Current Electric Charges 102.75 Balance Forward 0.00
Current Electric Charges 102.75
Current Amount Due 102.75
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Average Cost: 0.1006 per kWh Jun 6, 2008 102.75
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City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3
Carmel Utilities For Account Services, please contact
13998 Silver Stream Dr Jessica Jackman at Ext 4927
Carmel IN 46032
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PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 11, 2008
Readia xDade:: �tl star €i a...._
R e. N rn r:::. From To;. Qays Prev us:: l resent Multi �a
Elec 105002001 Apr 10 May 13 33 41164 41601 1 437 1.77
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Usage- 437 kWh Amt Due Previous Bill 46.52•
Duke Energy Rate SWP 54.90 Payment(s) Received 46.52
Current Electric Charges 54.90 Balance Forward 0.00
Current Electric Charges 54.90
Current Amount Due 54.90
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Average Cost: 0.1256 per kWh Jun 6, 2008 54.90
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City [VCarmel Duke Energy 1'800-774'1202 3930-3376'01'0
301 Range Line Rd N For Account Services, please contac
Carmel IN 40032 Joao�uJockman at E*4927
PO Box 9001O7S Payments after May 10 not included Bill prepared unMay 15, 2008
Louisville KY 40290-1076 Last payment received May ou Next meter reading Jun 13, 2008
Boo 098340182 Apr 15 May 14 28 38557 39588 1 1.029 0.00
Usage- 1,029 kWh Amt Due Previous Bill $127.97
Duke Energy Rate CSNO $103.36 Payment(s) Received 127.97cr
Current Electric Charges $103.36 Balance Forward 0.00
Current Electric Charges 103.36
Current Amount Due $103.36
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Average Cost: $UJUU4 per kWh Jun 6, 2008 $103.36
?a Duke Energy. visit usutww,,duko'energyonm
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE /PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290 -1076 Due Date 5/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2008 3930327601( $103.36
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085563 WARRANT ALLOWED
I t
254004 IN SUM OF
DUKE /PSI ENERGY
PO BOX 9001076
Louisville, KY 40290 -1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
39303276010 01- 7150 -01 G $103.36
417() 0(- 7(50O3 5Y -T6
X930 3a�bol s
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Voucher Total $1
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i�Cost distribution ledger classification if
claim paid under vehicle highway fund
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Ntarne IServiCe Address Eor Ittgtiit e5 G if AcCa.: Number
City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3
Carmel Utilities For Account Services, please contact
13698 Springmill Blvd Jessica Jackman at Ext 4927
Carmel IN 46032
M;tl Payments To Account Information
PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 12, 2008
Reading pate Meter Reading Aotual
Meter .Number rpm To Days Prevrnu9 Present RAAultt Usage k1fV
Elec 010882487 Apr 15 May 13 28 1030 1613 1 583 2.81
I ctrtc G n" gr of C.'rrent 8'i I n
Usage 583 kWh Amt Due Previous Bill 87.46
Duke Energy Rate SWP 67.89 Payment(s) Received 87.46
Current Electric Charges 67.89 Balance Forward 0.00
Current Electric Charges 67.89
Current Amount Due 67.89
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Average Cost: 0.1164 per kWh Jun 5, 2008 67.89
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Wah1e .S.6 t3 Address Fdr #nq�#> r es Gall Accpunt Nurrifaer
City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6
Carmel Utilities For Account Services, please contact
4879 Woodfield Dr Jessica Jackman at Ext 4927
Carmel IN 46033
A�atl Payments To Account nformati
PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 12, 2008
Reading t)ate Mefer Reac#�ng Actua#
U. P et Number From 7o Days Prevtnus Present Multt Usage kUl1
Elec 011807609 Apr 14 May 13 29 62201 62530 1 329 2.47
E #sctrici ...Go merc a1 rr nt B`iflt
Usage 329 kWh Amt Due Previous Bill 49.47
Duke Energy Rate SWP 45.27 Payment(s) Received 49.47
Current Electric Charges 45.27 Balance Forward 0.00
Current Electric Charges 45.27
Current Amount Due 45.27
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Average Cost: 0.1376 per kWh Jun 5, 2008 45.27
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City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3
Carmel Utilities For Account Services, please contact
14113 Gray Rd N John Driscoll at Ext 4921
Carmel IN 46033
PO Box 9001076 Payments afte 08 not included Bill prepared on May oo.2008
Louisville KY 40290-1076 Last payment received May om Next meter reading Jun na.uoou
Meter T
om
Boc 105004779 Apr 08 May 07 29 16703 18889 1 2.096 9.20
Usage 2,096 kWh Amt Due Previous Bill $253.69-
Duke Energy Rate SWP 199.44 Payment(s) Received 253.69cr
Current Electric Charges $199.44 Balance Forward 0.00
Current Electric Charges 199.44
Current Amount Due $199.44
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Average Cost: $V.0952 per kWh May 30, 2008 $199.44
���F Duke Energy. visit usat~ww.dukeenoqgy.00m
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
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ut alf Aedaun Number
Name..IServl :::a::::::
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City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4
Carmel Utilities For Account Services, please contact
Dir 131 St St E John Driscoll at Ext 4921
AAatl, .a tents .To:....:;: Accaunt,
PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2008
Louisville KY 40290 1076 Last payment received May 02 Next meter reading Jun 05, 2008
Reading Dale Mater Reading Astuai
Meter Number From 7o Days prevtorJS present Muitx lJsage kW
Elec 104856036 Apr 07 May 05 28 23523 25065 1 1,542 5.79
Electric :Corrimereti Current<Bttlm
Usage 1,542 kWh Amt Due Previous Bill 173.51
Duke Energy Rate SWP 153.22 Payment(s) Received 173.51
Current Electric Charges 153.22 Balance Forward 0.00
Current Electric Charges 153.22
Current Amount Due 153.22
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Due E Ampunt [#ue Average Cost: 0.0994 per kWh May 29, 153.22
Duke Energy visit us at www.duke- ener
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE /PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290 -1076 Due Date 5/1412008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 8590330001 $153.22
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
51 1 110, 2
Date Officer
VOUCHER 085502 WARRANT ALLOWED
254004 IN SUM OF
DUKE /PSI ENERGY
PO BOX 9001076
Louisville, KY 40290 -1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
85903300014 01- 7150 -03 $153.22
2l1`(D3307
z21t�3Qg0ozb o I,� +Sq.D �(5.�7
qsb 32"15pi 3 3
G L'1 tsb.o
Voucher Total $4-&n2
Cost distribution ledger classification if
claim paid under vehicle highway fund
T HLEA51= Ht I UHN I HE I UY YUH I IUN WI I H YUUH NAYMEN 1. T Page 1 of 1
I lSa.. e..Addt s... For. n tiir s 11 `Accotl t.N>ln t era:
City Of Carmel Dlikd Energy 1- 800 521 -2232 9570 3663 -01 -0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
:IfJ[ail:::Pa etas TO Account Informa"On
PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 13, 2008
Re c D Met Readn Actual''':
ON fn ate:.:...:<:: er.
Meter Num... ;from TQ flay$ I�revrous Present Allulti llsa a kW
Elec 106974131 Apr 15 May 15 30 3721 4129 1 408 0.00
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Usage 408 kWh Amt Due Previous Bill 27.10
Duke Energy Rate SMLC 25.63 Payment(s) Received 27.10
Current Electric Charges 25.63 Balance Forward 0.00
Current Electric Charges 25.63
Current Amount Due 25.63
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Average Cost: 0.0628 per kWh Jun 10, 2008 25.63
P i 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
Ari 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
l t✓ 'V► 1 Y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
�1� L
IN SUM OF
0 tq 0- 107
5(3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p 5. 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
20
C
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t PLEASE RETURN 111E TOP PORTION W11H YOUR HAYMENI. I Page 1 of 1
Mama �Saryke ffi
DO 'No
Ad dress ri:
City Of Carmel Duke Energy 1-800-521-2232 0700-3295-03-0
261 2ND St SW
Carmel IN 46032
Marl
dr.rmtj
Pa ym e nts
PO Box 9001076 Payments after May 02 not included Bill prepared on May 02, 2008
Louisville KY 40290-1076 Last payment received May 02
T.- I--
Qty 2 Usage 521 kWh Amt Due Previous Bill $0.04
Duke Energy Payment(s) Received 0. 04c r
2 Rate SOL $34.48 Balance Forward 0.00
Current OL Charges 34.48 Current OL Charges 34.48
Current Amount Due 3 4.48
mc
May 27, 2008 $34.48
Duke Energy® visit us at www.duke-energy.com
Pre -cribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
D. a E�e�, Purchase Order No.
PO Smx 9 °O /e'7 6 Terms
La. rf ,,Me, k yozg e to'76 Date Due
Invoice Invoice Description Amount
Date Number Pee
note attached invoice(s) or bill(s)) C1
S lo�ag �a6 3Z 9So3o G i
Total
4��
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
Po 8, A 9oore7ls Le�rv. /4�f'
N ro7
ON ACCOUNT OF APPROPRIATION FOR
9 e2I 4 t3 Y goon
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
96Z 676e 32ts -6; -o t f 3 9 Rovo 3% 49 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
f
20
r� S'gna e
a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Atartlt3 iServe Addhess For lnqurraes Gall: Ac�o>ant Nuttier
Carmel Fire Dept Duke Energy 1 -800- 774 -1202 4160 3278 -01 -0
540 136Th St W For Account Services, please contact
Carmel IN 46032 Jessica Jackman at Ext 4927
Marl payments To Account Informattan
PO Box 9001076 Payments after May 16 not included Bill prepared on May 16, 2008
Louisville KY 40290 -1076 Last payment received May 02 Next meter reading Jun 16, 2008
Reading DateMeter Reading Acfua}
Meter Number From To Days Previous present Multi UsagrsW
Elec 106029792 Apr 16 May '15 29 25995 26245 40 10,000 31.20
Eaeetrtc:. Goritfnercial.> Gurrent;S'iilfn
Usage 10,000 kWh 31.20 kW Amt Due Previous Bill 706.62
12.90 kVar Payment(s) Received 706.62
Duke Energy Rate HSNO 792.£0 i3aiance Forward G.00
Current Electric Charges 792.80 Current Electric Charges 792.80
Current Amount Due 792.80
a
0
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d
Due;:[Iate Amouni.E)if
Average Cost: 0.0793 per kWh Jun 9, 2008 792.80
Pb 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4160 3278 -01 -1 Elec. Sta. 46 $792.80
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.
Duke Energy ALLOWED 20
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290
$792.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4160 3278 -01 -1 43- 4804 $792.80 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
4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund