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Home My WebLink About155166 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $21,078.20 PO BOX 9001076 LOUISVILLE KY 40290.1075 CHECK NUMBER: 155166 CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 06003660018 197.34 06003660018 1125 4348000 16503050017 115.08 16503050017 1125 4348000 38903290029 10.51 38903290029 104.7 4348000 50103608012 18,130.68 50103608012 1047 4348000 60103608018 2,616.40 60103608018 1125 4348000 62403291019 8.19 62403291019 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narn> 1ServlCS Address For lltgtt rtes Gall r` Account Number Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave John Driscoll at Ext 4921 Carmel IN 46033 Mail Payments To Account ln. ormatton P.O Box 9001076 Payments after Jan 02 not included Bill prepared on Jan 02, 2008 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 29, 2008 Reading Date Meter Reading /�i;tus! [etc Numberrnm To Days:: preens Present Muitr Usage kW Elec 106957100 Nov 26 Dec 29 33 60 72 1 12 0.00 Usage 12 kWh Amt Due Previous Bill 10.69 Duke Energy Rate CSNO 10.51 Payment(s) Received 10.69 Current Electric Charges U 0.51 Balance Forward 0.00 Current Electric Charges 10.51 Current Amount Due 10.51 IF�TN 77" JAN 0 7 2008 a3�:_ l.�? L a 0 Due.:Clate Amount C}`ue Average Cost: 0.8758 per kWh Jan 24, 2008 10.51 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t P 1 of 1 Carmel Clay Parks &Recreation Duke Energy 1-800-521'2232 6240'3291'01'9 City OfCarmel PO Box SUO107S Payments after Dec 29 not included Bill prepared unDec uy. 2007 Louisville KY 40290-1076 Last payment received Dec 17 Qty 1 Usage 40 kWh Amt Due Previous Bill $8.19 Duke Energy Payment(s) Received 8. 1 9cr 1 Rate SOL $8.19 Balance Forward 0.00 Current OL Charges 8.19 Current OL Charges 8.19 Current Amount Due 7 JAN� 0 7 2008 CL 0 CT Jan 22, 2008 $8.19 ��Duke Energy. visit uxotwww.duke-energy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 -A0 ON 06: X 1 Ad RAM0. We's A I o z I—, I Carmel Clay Parks Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel 11 P s To at on PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290-1076 Last payment received Dec 17 1 0 V Qty 28 Usage 1,176 Amt Due Previous Bill $115.08 Duke Energy Rate SFS Payment(s) Received 11 5.08cr Flasher Signal Sry 115 Balance Forward 0.06 Current Unmetered Charges $115.08 Current Unmetered Charges 115.08 Current Amount Due $115.08 JA JAN 0 7 2008 BY:--//ZZ- T '0 a x. ou I Jan 22, 2008 $115.08 Duke Energy® dk visit us at www.ue-energy.com po I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tarrte: e r s: Address::::::::::>::::>::: >::Fcr.. n. utryes. halt F c a�lnt.tv�r. City Of Carmel Duke Energy 1 -800- 774 -1202 0600 3660 -01 -8 Carmel Clay Parks For Account Services, please contact Dir 116Th St E John Driscoll at Ext 4921 Monon Trail >Ac iat Ir #arrtlaldf >''?<s MII riettST><>><><>«::<:»«:<>::::<::> Y PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 29, 2008 >:Readi :#3 :te Metsr >R din` >s A rav s:: >Present::;;:: >:MtrI is Usa' >k:.:: Me €e: <::::Fromm:::sT:<: >:::>::::>_Da> s::.: P.:..:.: u y Elec 106950892 Nov 26 Dec 28 32 5705 8110 1 2,405 0.00 t Usage 2,405 kWh Amt Due Previous Bill 279.88 Duke Energy Rate CSNO 197.34 Cancel Late Pmt Charge 2.35cr Current Electric Charges 197.34 Payment(s) Received 277.53 Balance Forward 0.00 Current Electric Charges 197.34 Current Amount Due 197.34 JAN 0 7 2008 BY: l l ZZ n 0 m m Cr m a m 0 m >f8<z> a »SueC�ate> AantDue >''J22t349 Average Cost: 0.0821 per kWh Jan 22, 2008 197.34 203.26 D uke Energy® visit us at www.duke- energy.corn T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 2 Mame lService Address FGr #nqurrtes Call AccQUnt Number City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E John Driscoll at Ext 4921 Carmel IN 46032 Mal. Payments To Accv Informatiytl PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 29, 2008 Reader #g Date Meter Reading Me #er Nr,mber From 7n Days previous Present MuitiUsac�e 1cW Elec 106940254 Nov 27 Dec 28 31 40,384 On Peak 88.30 Elec rc :.Commercial Current Bi #U MCI Usage- 40,384 kWh 2.90 kVar Amt Due Previous Bill 1,479.44 Duke Energy Rate LSNO 2,616.40 Payment(s) Received 1,479.24 Current Electric Charges 2,616.40 Balance Forward 0.20 Current Electric Charges 2,616.40 Adjustment 0.20 Current Amount Due 2,616.40 ��°$.T JAN 0 7 2008 LZG �I�h+D I b B Y: CL 0 n m Q m d a m Due Date Amount ..Que Average Cost: 0.0648 per kWh Jan 22, 2008 2,616.40 D uke Energy® visit us at www.duke- energy.com Duke Energy® Page 2 of 2 P1ame... Serdtee Address, Account N.umbet.::;`< City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 40,384 Connection Charge 15.00 Actual kW 88.30 Energy Charge Actual kVa 88.40 300 kWh 0.10788900 32.37 Billed Kvar 2.90 700kWh 0.08688900 60.82 Power Factor 99.9./ 1,500kWh 0.07798900 116.98 14,277 kWh 0.05818900 830.76 Date of Peak 12/23/2007 Load Factor -Next 110 Hrs Use Time of peak 20.30.00 9,713 kWh 0.05158800 501.07 Load Factor -Over 300 Hrs Use Nov 27 Dec 28 13,894 kWh 0.04678900 650.09 31 Days KVAR Charge 2.90 Kvar 0.24000000 .0.70- Rider 60 Fuel Adjustment 40,384 kWh 9 0.00335400 135.45 Rider 62 Pollution Cntl Adj 40,384 kWh 0.00238500 96.32 Rider 63 Emission Allowance 40,384 kWh 0.00105000 42.40 Rider 64 Merger Savings Credit 40,384 kWh 0.00000000 0.00 Rider 66 DSM Ongoing 40,384 kWh 9 0.00034300 13.85 Rider 67 Purchased Power Tracker 40,384 kWh 0.00000000 0.00 Rider 68 Midwest Ind Sys Oper Adj 40,384 kWh 9 0.00147400 59.53 Rider 70 Summer Reliability Adj 40,384 kWh 9 0.00012500 5.05 Rider 71 Clean Coal Adjustment 40,384 kWh 0.00138700 56.01 2,616.40 Tatai Currenf Eletri Charges:> 2,616.40 kWh Electric Usage 150,00 120,000 90.000 60.000 3 0 M M Calculations based on most recent 12 month history Total Usage 694,452 Average Usage 57.871 DEC JAN FEB MAR APR MAY JUN JUL All SEP OC NO DEC -n Electric 43,640 56,008 64,615 43.543 38,151 76,638 98,533 108,548 103,952 32,985 9,258 21,837 40,384 m a 0 m n n iv a• d a m Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 m ery .Pt,ldress >:....E r. n. a GAL............................ ca. :Nt1 1 City Of Carmel Duke Energy 1- 800 -521-2232 5010- 3608 -01 -2 Carmel Clay Parks 1235 Central Park Dr E Carmel IN 46032 ......m..rxt.5 T /�C0. nt.l. for. maft dn PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2007 Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Jan 29, 2008 ><:::R dit1 a7 t0 Mete ..Reedln g ete urn ex rom:: :o:::: a. s::. r.�ous':::: re serf::: Multt °'.Usa Y:::::.:.::::::::..:.._::::.::....... Elec 106007915 Nov 27 Dec 28 31 287,090 On Peak 609.00 is m c om e.r. i irrent .E3illf n Usage 287,090 kWh 304.10 kVar Amt Due Previous Bill 20,973.95 Duke Energy Rate LSNO 18,130.68 Payment(s) Received 20,973.95 Current Electric Charges $18,130.69 Balance Forward 0.00 Current Electric Charges 18,130.68 Current Amount Due $18,130.68 JAN 0 7 2008 a B Y:_/ aaA. M 0 d >flue Da €e s A flue Average Cost: 0.0632 per kWh Jan 22, 2008 18,130.68 18,674.60 P 0 Duke Energy® visit us at www.duke energy.com 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 1/2108 3890- 3290 -02 -9 11813 River Ave. 10.51 12/29/07 6240- 3291 -01 -9 Pleasant Grove Park lighting 8.19 12/29/07 1650- 3050 -01 -7 Monon flasher signals 115.08 12/29/07 0600 3660 -01 -8 Monon tunnel lights 197.34 12/29/07 6010- 3608 -01 -8 Monon Center 2,616.40 12/29/07 5010 3608 -01 -2 Monon Center 18,130.68 Total 21,078.20 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. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 21,078.20 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members Dept 1125 3890- 3290 -02 -9 4348000 10.51 1 hereby certify that the attached invoice(s), or 1125 6240 3291 -01 -9 4348000 8.19 bill(s) is (are) true and correct and that the 1125 1650- 3050 -01 -7 4348000 115.08 materials or services itemized thereon for 1125 0600- 3660 -01 -8 4348000 197.34 which charge is made were ordered and 1047 6010- 3608 -01 -8 4348000 2,616.40 received except 1047 5010 3608 -01 -2 4348000 18,130.68 8 -Jan 2008 Signature $21,078.20 Assistant Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund