HomeMy WebLinkAbout157822 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 25 ,PagP�_�. of 2
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: X2,785.09
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 157822
CHECK DATE: 3/31/2008
DE PARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 837.30 41603278010
1125 4348000 222.03 13103278010
1125 4348000 9.09 31903277010
2201 4348000 30.16 95703663010
I 651 5023990 453.37 21103050020
j 651 5023990 46.36 22103050026 5
651 5023990 78.58 29503275013
651 5023990 131.10 39303276010
651 5023990 42.46 57303050010
651 5023990 47.42 61703271013
651 5023990 111.37 89303276018
902 4348000 7.96 16603525020
902 4348000 129.15 27403636031
CITY OF CARMEL, INDIANA VENDOR: 254004 of 2
i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2,785.09
CARMEL, INDIANA 46032 PO BOX 9001076
LOUiSViLLE KY 40290-1076 CHECK NUMBER: 157822
CHECK DATE: 3/31/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4348000 15.00 04903270026
905 4348000 220.07 14903270021
905 4348000 126.85 83903270023
905 4348000 276.82 93903270029
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Name Sertt€Ge.: Addre.s For #nquartes GI1 Account Numfaer
Carmel Redevelopement Comm Duke Energy 1- 800 -521 -2232 2740 3639 -03 -1
35 Main St E
Suite: 100
Carmel IN 46032
Mall Paymentg To Account lntor
PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2008
Louisville KY 40290 -1076 Next meter reading Apr 02, 2008
Reading Date Meter Reading Actua#
Meter Numberrnm Co Days Prevtous Present Multr Usage kN
Elec 106939226 Jan 29 Mar 03 34 10414 11602 1 1,188 4.26
E #ectrie Gor mere a{ Current Bf #Itn
Usage 1,188 kWh 0.00 kVar Amt Due Previous Bill 0.00
Duke Energy Rate LSNO 129.15 Balance Forward 0.00
Current Electric Charges 129.15 Current Electric Charges 129.15
Taxes —?-'M
Current Amount Due 136.90
Taxes>
Taxes 7.75,
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 Date Amount. Due
Average Cost: 0.1087 per kWh Mar 26, 2008 136.90
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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
b ut -Ell elli y Purchase Order No.
PO PDX 0, 210 2( c Terms
Lav�tv,(fi y 4&Zlo (o7(Q 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 c e
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Pb Boo o�
/l kY 4oz10- 1o76
ON ACCOUNT OF APPROPRIATION FOR
O Z 4 3 y 9000
�3 .J J Board Members
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PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 1 0 2 43Y o0o 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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For.itl Utra es:Gall:: Ac0aur►t. Number..
Netne 1S ryIG s Address q..;::.;>.e
Oarn`^�It�edevelopement Comm Duke Energy 1- 800 521 -2232 1660 3525 -02 -0
1'11 Main St W
Suite: 140
Carmel IN 46032
o''`dor
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Pa. mea fo:> >.ACCau
Mail
PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2008
Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 01, 2008
Meter:.Rad to
R...... ;Date
Me[e Number F. Trz Days Previous present::::;:: :::;Multi Usage
Elec 106196436 Jan 31 Feb 29 29 50957 56090 1 5,133 0.00
Usage 5,133 kWh Amt Due Previous Bill 378.79
Duke Energy Rate CSNO 366.13 Payment(s) Received 736.96
Current Electric Charges 366.13 Balance Forward c
Current Electric Charges 366.13
Current Amount Due 7.96
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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Average Cost: 0.0713 per kWh Mar 25, 2008 7.96
r 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
I�vk¢. EAer,v Purchase Order No.
Po
19 ox qoo 0 7(a Terms
C ovfr�rMe- kY (0246- t 0 U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r.
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in pccorc agce
with IC 5- 11- 10 -1.6.
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20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dv k C C At IN SUM OF
PO L Pox l p e
Lbt�rJ ✓,((tr kf' C{024o- [arJ(
"7 I (e
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
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Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OZ 4 34 goon 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
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tamp l5ewe: Address For ufriea Gael:.:: Accanf Nor..
Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310- 3278 -01 -0
City Of Carmel For Account Services, please contact
North Trailhead John Driscoll at Ext 4921
7 1251 Rohrer Rd
Carmel IN 46032
`+AaFI a antso Account Itformatian
PO Box 9001076 Payments after Mar 18 not included Bill prepared on Mar 18, 2008
Louisville KY 40290 -1076 Last payment received Mar 10 Next meter reading Apr 16, 2008
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;Meter Number Fror>1f Tn Days PrevIM f ?resen Multi Usage kUV
Elec 104856636 Feb 18 Mar 17 28 70551 73146 1 2,595 0.00
E1eClxic :Comt>ldrets s Cu'rirett i)h
Usage 2,595 kWh Amt Due Previous Bill 296.41
Duke Energy Rate CSNO 222.03 Payment(s) Received 296.41
Current Electric Charges 222.03 Balance Forward 0.00
Current Electric Charges 222.03
Current Amount Due 222.03
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MAR 2 1 2008
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Average Cost: 0.0856 per kWh Apr 9, 2008 222.03
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reaservice ,iress::> for Vin. arms. c
Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0
Carey Grove Park
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AAait;Raytnertts To Account Information
PO Box 9001076 Payments after Mar 18 not included Bill prepared on Mar 18, 2008
Louisville KY 40290 -1076 Last payment received Mar 10
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
C?,1VED
PR,,,
AR 2 1 2008
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Apr 9, 2008 9.09
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
D 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
3/18/08 1310 3278 -01 -0 1251 Rohrer Road 222.03
3/18/08 3190 3277 -01 -0 Carey Grove park 9.09
Total 231.12
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 9001076
Louisville, KY 40290 -1076
In Sum of
231.12
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1310- 3278 -01 -0 4348000 222.03 1 hereby certify that the attached invoice(s), or
1125 3190- 3277 -01 -0 4348000 9.09 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
28 -Mar 2008
ignatu
231.12 Busine Servic s Manager
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
PLE ASE ns/oxw/*E PORTION wm' YOUR p^,w^w Page of
City CVCarmel Duke Energy 1-800'521-2232 9570-3663-01'0
Round About Light
13654 Oakridge Rd
Carmel N46082
V T XL ou 1hfdTrhatJion:::r:::
PO Box 9OO1070 Payments after Mar. |o not included Bill prepared on Mar 1y.uono
Louisville KY 40290-1076 Last payment received Mar 10 Next meter reading Apr 1s.c000
Bec 106874131 Feb 15 Mar 17 31 2753 3276 1 523 0.00
LEV V8
Usage- 523kWh Amt Due Previous Bill $31.65
Duke Energy Rate SMLC $30.16 Payment(s) Received 31,65cr
Current Electric Charges 3 0.16 Balance Forward 0.00
Current Electric Charges 30.16
Current Amount Due $i 30.16
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Average Cost: $O.0577 per kWh Apr 10, 2008 $30.16
P Duke Energy visit us atwww.duke-energy.onm
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
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
Low,ow, K u �IozGo- o
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
MAR 3 17.008 20
a sia ture
lam- M I'YI.LJ� LOYt.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Page 1 of 1
Carmel Fire Dept Duke Energy 1'800-774'1203 4160-3278'01'0
540 136Th EX VV For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext4921
PO Box yUU107O Payments after Mar 18 not included Bill prepared unMar 18, 2008
Louisville KY 40290-1076 Last payment received Mar 10 Next meter reading Apr 1o.z000
Beo 106029792 Feb 15 Mar 17 31 25451 25738 40 11.480 31.60
Usage 11,480 kWh 31.60 kW Amt Due Previous Bill $817.72
10.60 kVar Payment(s) Received 817.72cr
Duke Energy Rate HSNO $837.30 Balance Forward 0.00
Current Electric Charges $837.30 Current Electric Charges 837.30
Current Amount Due $837.30
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Average Cost: $D.0T29 per kWh Apr9,2008 $837.30
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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 -0 Electricity Sta. 46 $837.30
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. WARR ANT NO.
ALLOWED 20
Duke Energy
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290
$837.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4160 3278 -01 -0 $837.30 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.PLEASE RETURN THE TOP pox ION mom YOUR PAYMENT. Page 1 of 1
Carmel Redevelopement Comm Duke Energy 1-800-774'1202 1490-327]-)3'1
l2lzo Brookshire Pkwy For Account Services, p| uueoomact
Carmel |N40033 John Driscoll atE*4S21
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PO Box 9OO1O7S Payments after Mar 1* not included Bill prepared nn Mar 14.000a
Louisville KY 40290-1076 Next meter reading Apr 1u.uoou
Pr
Boo 055742883 Feb 11 Mar 11 28 5165 5229E 40 2.560 0.00
Duke Energy Rate CSNO $220.07 Balance Forward 226.87
Current Electric Charges $220.07 Current Electric Charges 220.07
Current Amount Due $446.94
^Your bill has been estimated because we were unable to read your meter(u). VVa apologize for any
inconvenience.
VVe want Vo reward your business for i Duke Energy will provide incentive checks for
companies that install qualifying high-eff iciency equipment at their facilities. Learn more byaccessing
the Smart Saver Incentive link aowwwz]uko'energy. oom.
03-24-08 A11:12 IN
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Average Cost: *0.0B60 per kWh Apr 7, 2008 $446.94
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Carmel Reclevelopernent Comm Duke Energy 1-800-774-1202
1uluo Brookshire Pkwy For Account Services, aueuontact
Carmel |N4S033 John Driscoll o»Ext4921
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PO Box SOO1O70 Payments after Mar 1e not included Bill prepared onMar 12, 2008
Louisville KY 40290-1076 Last payment received Feb us Next meter reading Apr 1o.xoou
ead
E|eo 024363489 Feb 11 Mu, 11 29 99103 441 1 1.338 0.00
Usage- 1,338 kWh Amt Due Previous Bill IG PXk 136.65
Duke Energy Rate CSNO $126.85 Payment(s) Received 136.65cr
Current Electric Charges $126.85 Balance Forward 0.00
Current Electric Charges 126.85
Current Amount Due $126.86
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VVo want to reward your business for saving energy. Duke Energy will provide incentive checks for
c ompanies thmkinuta||quo|ifyinghigh`affioienoyoquipmer�aL facilities. Learn more byaccessing
the 3mu�Saver Incentive link a1www.duke'enenQy. oom�
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03-24 A 11:12
Average Cost: $0.O94G per kWh
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1,338 k\#h 0.00000000 0.00
Rider 66 DSM Ongoing
1,338 kWh 9 0.00034300 0.46
Rider 67 Purchased Power Tracker
1,338 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
1,338 kWh 0.00186600 2.50
Rider 70 Summer Reliability Adj
1,338 kWh 9 0.00014400 0.19
Rider 71 Clean Coal Adjustment
1,338 kWh 0.00293800 3.93 126.85
TataE Current Elecfrlc Ghargas 126.85
kWh Electric Usage
1 0,000
8,000
6,000
4,000
2,000--
0--
Calculations based on most recent 12 month history
Total Usage 53,803
Average Usage 4,484
MAR APR MAY JUN JUL AU CT NOV DEC JAN FEB MAR
Electric 1,376 2,906 4,517 6,811 6,973 7,577 7,552 7,071 3,812 2,362 1,419 1,465 1,338
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Carmel Reclevelopernent Comm Duke Energy 1'800-774'1202
1uluo Brookshire Pkwy For Account Services, au000n1mct
Carmel |N46033 John Driscoll akE*4S21
PO Box SOO1O7O Payments after Mar 12 not included Bill prepared on Mar 1u.20o
Louisville KY 40290-1076 Last payment received Feb ea Next meter reading Apr 1o.unou
ad
Elem 047375310 Feb 11 Mar 11 29 692 781 40 3.560 0.00
Usage 3,560 kWh Amt Due Previous Bill 15 VO $315.43
Duke Energy Rate CSNO $276.82 Payment(s) Received 31 5.43cr
Current Electric Charges $276.82 Balance Forward 0.00
Current Electric Charges 276.82
Current Amount Due $276.82
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VVe want xo reward your business for saving Duke Energy will provide incentive checks for
companies that install q o|ifyinghigb'eMitieh�cyoquipmontaxthoirfaoi|hioa. Learn more byaccessing
the Smart Saver Incentive link okwww.duko-enargy. oom.
03-24 A11:12 IN
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Average Cos $O.0T78 per kWh Apr 3, 2008 $276.82
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Rider 64 Merger Savings Credit
3,560 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
3,560 kWh 9 0.00034300 1.22
Rider 67 Purchased Power Tracker
3,560 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adi
3,560 kWh 0.00186600 6.64
Rider 70 Summer Reliability Adj
3,560 kWh 0.00014400 0.51
Rider 71 Clean Coal Adjustment
3,560kWh g 0.00293800 10.46 $276.82
Totaf -'.'..77!7777!77777=:.:
G n: jel Charges
kWh Electric Usage
20,000—
16,000—
12,000—
8.000---
4,000-
0-
Calculations based on most recent 12 month history
Total Usage 94,000
Average Usage 7,833
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
Electric 4,4801 2,960 3,640 11 ,640 16,8001 16,120 14,720 7,400 3,8401 3,600 5,480 4,240 3,560
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tdarfi� Serutoe Address ACCOC nt h
Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390- 3270 -02 -9
Carmel IN 46033
Eupldtttibh 4f Curr�ht C[?arge
Electric Duke Energy
Meter 047375310 Rate CSNO Commercial Service
Multipliers 40 Connection Charge 9.40
kWh Usage 3,560 Energy Char
300kWh 0.08240900 24.72
Feb 11 Mar 11 700kWh 0.07287300 51.01
29 Days 1,500 kWh 0.06169600 92.54
1,060 kWh 0.04117900 43.65
Rider 60 Fuel Adjustment
3,560 kWh 0.00665600 23.70
Rider 62 Pollution Cntl Adj
3,560 kWh 0.00325600 11.59
Rider 63 Emission Allowance
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
4hom, 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))
3 /L/ /y 0 3, oa i 1? 07
3 /a -0g 3 D 3a 7o 0a 3 61 Z-5
3 1a 09 0V90 3a 7C a,) 45. Vv
3 1„2 0Z 3 0 3; 70 a�L
Total 62 7
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.
�s v0
ALLOWED 20
IN SUM OF
/°o
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OS 1 41 9 0 �a70
WU A-�O, 07 bill(s) is (are) true and correct and that the
OS goi ?,?,-70 Y a(�. SS materials or services itemized thereon for
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90S U /S, CFO which charge is made were ordered and
D 93 Y 3�-70 U76,d'L received except
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Of
4�19n ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'PL�HE[UHN/HE/OPPQH/1QNWH*Y0UHPAYMLN1.' Page 1of1
City Of Carmel Duke Energy 1'800-7741202 2210-3050-02'6
Carmel Utilities For Account Services please contact
487O Woodfield Dr John Driscoll akEx14921
Carmel |N4O033
PO Box 0OO1U7O Payments after Mar 1^ not included Bill prepared oo Mar }u.z000
Louisville KY 40290-1076 Last payment received Mar 10 Next meter reading Apr 14.c000
E|oo 011807609 Feb 13 Mar 13 29 61483 81825 1 342 1.55
Usage 342 kWh Amt Due Previous Bill $38.63
Duke Energy Rate SWP $46.36 Payment(s) Received 38.63cr
Current Electric Charges 46.36 Balance Forward 0.00
Current Electric Charges 46.36
Current Amount Due 46.36
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Average Cost: $0135g per kWh Apr 7, 2008 $46.36
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City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3
Carmel Utilities For Account Services, please contact
13698 Springmill Blvd John Driscoll at Ext 4921
Carmel IN 46032
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PO Box 9001076 Payments after Mar 14 not included Bill prepared on Mar 14, 2008
Louisville KY 40290 -1076 Last payment received Mar 10 Next meter reading Apr 14, 2008
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Elec 010882487 Feb 13 Mar 13 29 99522 227 1 705 2.74
Usage 705 kWh Amt Due Previous Bill 77.70
Duke Energy Rate SWP 78.58 Payment(s) Received 77.70
Current Electric Charges 78.58 Balance Forward 0.00
Current Electric Charges 78.58
Current Amount Due 78.58
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Average Cost: 0.1115 per kWh Apr 7, 2008 78.58
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Narn� !Service Aeldress Far ingtfirtes Gaff:::::: Account Nurnhsr
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 John Driscoll at Ext 4921
Carmel IN 46032
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PO Box 9001076 Payments after Mar 17 not included Bill prepared on Mar 17, 2008
Louisville KY 40290 -1076 Last payment received Mar 10 Next meter reading Apr 15, 2008
Reading Date Meter Reading Actual
Me ter Number Fnm 7 0 Gays previous present Multi Usage k:W
Elec 106135517 Feb 15 Mar 14 28 1157 1223 100 6,600 25.00
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Usage 6,600 kWh Amt Due Previous Bill 538.09
Duke Energy Rate SWP 453.37 Payment(s) Received 538.09
Current Electric Charges 453.37 Balance Forward 0.00
Current Electric Charges 453.37
Current Amount Due 453.37
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Average Cost: 0.0687 per kWh Apr 8, 2008 453.37
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Name lService Address Far #nqu eras CaI1 Account Number
City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0
901 Range Line Rd N For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext 4921
Pail Payments. To Account: knformatton
PO Box 9001076 Payments after Mar 17 not included Bill prepared on Mar 17, 2008
Louisville KY 40290 -1076 Last payment received Mar 10 Next meter reading Apr 15, 2008
Reading Date [1; Meter Reading Acfua#
Meter Number From Ta :Days Previous Present Multr Usage k1N
Elec 098340182 Feb 15 Mar 14 28 35818 37211 1 1,393 0.00
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Usage 1,393 kWh Amt Due Previous Bill 153.83
Duke Energy Rate CSNO 131.10 Payment(s) Received 153.83
Current Electric Charges 131.10 Balance Forward 0.00
Current Electric Charges 131.10
Current Amount Due 131.10
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Average Cost: 0.0941 per kWh Apr 8, 2008 131.10
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City Of Cunne| Ouha Energy 1-800-774'1202 6170-3271'01'3
Carmel Utilities For Account Services, please contact
l3998 Silver Stream Dr John Driscoll at Ex14821
Carmel |N4GO32
PL) Box 90O1O76 Payments after Mar 1r not included Bill prepared onMar 17, 2008
Louisville KY 40290-1076 Last payment received Mar 10 Next meter reading Apr 11.uoou
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Boo 105002001 Feb 13 Mar 13 28 40467 40821 1 354 1.42
Usage 354 kWh Amt Due Previous Bill $52.76
Duke Energy Rate SWP $47.42 Payment(s) Received 52.76cr
Current Electric Charges Balance Forward 0.00
Current Electric Charges 47.42
Current Amount Due 47.42
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Average Cost: $0134O per kWh Apr 8, 2008 $47.42
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City [f Carmel Duke Energy 1-800-774-1202 8930-]276-)1'8
Carmel Utilities For Account Services please contact
901 Range Line Rd John Driscoll at Ext4921
Carmel IN 46032
PO Box 9OO1078 Payments after Mar 17 not included Bill prepared onMar 17, 2008
Louisville KY 40290-1076 Last payment received Mar 1n Next meter reading Apr )5.2nou
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Boo 106153980 Feb 15 KAur 14 28 83876 85014 1 1.138 0.00
Usage 1, 138 kWh Amt Due Previous Bill 149.56
Duke Energy Rate CSNO 111.37 Payment(s) Received 149.56cr
Current Electric Charges $111.37 Balance Forward 0.00
Current Electric Charges 111.37
Current Amount Due $�l 1 1.37
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AxerogeCoo: $0.0978 perkVVh Apr 8, 2008 $111.37
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City Of Carmel Duke Energy 1'800-774'1202 5730-3050-01'0
Carmel Utilities For Account Services please contact
889 8rid|eQr John Driscoll at E* 4921
Carmel |N4G032
P0 Box 9OO1O7O Payments after Mar 10 not included Bill prepared onMar 18, 2008
Louisville KY 40290-1076 Last payment received Mar 10 Next meter reading Apr 1o.uuuu
Beo 108018975 Feb 18 Mar 17 28 7410 7708 1 298 1.23
Usage 298 kWh Amt Due Previous Bill $44.05
Duke Energy Rate SWP $42.46 Payment(s) Received 44.05cr
Current Electric Charges 42.46 Balance Forward 0.00
Current Electric Charges 42.46
Current Amount Due 42.46
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Average Cost: uU1425 per kWh Apr9,2008 $42.46
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City Of Carmel 889 Bridle Cir 5730 3050 -01 -0
Carmel Utilities Carmel IN 46032
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Meter 106018975 Rate SWP Water Pumping Sry
Multipliers 1 Connection Charge 16.00
kWh Usage 298 Energy Charge
Demand Read 01.23 298 kWh 0.07600000 22.65
Rider 60 Fuel Adjustment
Feb 18 Mar 17 298kWh 0.00665600 1.98
28 Days Rider 62 Pollution Cntl Adj
298 kWh 0.00235000 0.70
Rider 63 Emission Allowance
298kWh 0.00038900 0.12
Rider 64 Merger Savings Credit
298 kWh 0.00000000 0.00
-Rider 67 Purchased Power Tracker
298kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
298 kWh 9 0.00127400 0.38
Rider 70 Summer Reliability Adj
298 kWh 0.00008500 0.03
Rider 71 Clean Coal Adjustment
298 kWh 0.00201800 0.60 42.46
Total Gurent Electrac 42.46
kWh Electric Usage
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240
16 V_,M_ 0 F M
Calculations based on most recent 12 month history
Total Usage 2,934
Average Usage 245
MAR APR MAY JUN Jul_ AUG SEP OCT NOV DEC JAN FEB MAR
Electric 325 343 212 215 102 178 199 186 201 229 365 316 298
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER jp
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 3/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 8930327601 f $111.37
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 085140 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
89303276018 01- 736H -08 $111.37
61703 -710 o f 7150.03 47.4),
39 303,060 1 131.10
2t1b365ooa0 �1.�15).05,. L( 53-3)
57 3v 3 050Ott) 01.1 150. `12•`1
,'ti95o3215013 a r.'1150.�3 7 Ss.S$
2213050826 of_7�sv.o'S 4 636
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Voucher Total 37
Cost distribution ledger classification if
claim paid under vehicle highway fund