HomeMy WebLinkAbout156073 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2
O z ONE CIVIC SQUARE DUKE ENERGY
i; 10 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,638.27
LOUISVILLE KY 40290 -1075 CHECK NUMBER: 156073
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 914.39 41603278010
1125 4348000, 257.67 13103278010
1125 4348000 69.45 15503287010
1125 4348000 9.09 31903277010
1125 4348000 939.93 42603287015
1125 4348000 108.10 52603287010
2201 4348000 33.71 23803270015
2201 4348000 36.38 9570366.3010
651 5023990 465.17 21103050020
651 5023990 58.52 2210.3.0 -50026
651 5023990 23:04-'22403050010
651 5023990 94.96 29503275013
651 5023990 127.12 39303276010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2
0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,638.27
CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156073
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34.10 51503287033
651 5023990 48.13 5733050010
651 5023990 53.24 61703271013
651 5023990 41.26 72003287018
651 5023990 132.65 89303276018
651 5023990 52.80 91103050028
902 4348000 34.46 07003295030
902 4348000 358.17 16603525020
905 4348000 15.00 04903270026
905 4348000 222.71 14903270021
905 4348000 130.90 83903270023
905 4348000 377.32 93903270029
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
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City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
cc un IN ormat�on
Maii;P, meets To:;:::: A .o t....
PO Box 9001076 Payments after Jan 17 not included Bill prepared on Jan 17, 2008
Louisville KY 40290 -1076 Last payment received Dec 31 Next meter reading Feb 14, 2008
Readtrr t3ete ::::.............:::.MetOr:.Red n
Meter: ..:From Ta D� .s :;Prevtous: Multt Usage:: >aeW::
Y,
Elec 106974131 Dec 13 Jan 16 34 1524 2193 1 669 0.00
Usage 669 kWh Amt Due Previous Bill 30.84
Duke Energy Rate SMLC 36.38 Payment(s) Received 30.84
Current Electric Charges 36.38 Balance Forward 0.00
Current Electric Charges 36.38
Current Amount Due 36.38
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and resources created to help your company improve its energy efficiency. Visit the Buildings and
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Average Cost: 0.0544 per kWh Feb 8, 2008 36.38
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City Of Carmel Duke Energy 1- 800 774 -1202 2380- 3270 -01 -5
12600 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 John Driscoll at Ext 4921
ton
Mall....?6 neat s;To Accountanforrna :......:.::..:..i'':':
PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2008
Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 11, 2008
foil 11a 1� lUlBteL I�ea C�ltl AGtt.....:;;;
AAeter Number from 7a Days Pre?tous Present Multi Usage k11U'''
Elec 015299300 Dec 07 Jan 11 35 62851 63103 1 252 0.00
Eiec rzc;- Gotmhe C Curiretf<t;:Bitlt
Usage 252 kWh Amt Due Previous Bill 29.49
Duke Energy Rate CSNO 33.71 Payment(s) Received 29.49
Current Electric Charges 33.71 Balance Forward 0.00
Current Electric Charges 33.71
Current Amount Due 33.71
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and resources created to help your company improve "its energy efficiency. Visit the Buildings and
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Due >late: Atnoun .Due........
Average Cost: 0.1338 per kWh Feb 5, 2008 33.71
Duke Energy visit us at www.duke- energy.coni
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
Ovhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Alt. ?xgK0 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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached in v oice(s), or
60 bill(s) is (are) true and correct and that the
(j 66, >'1 ti materials or services itemized thereon for
which charge is made were ordered and
received except
E�d 20
SWee
�5�z OC�� n LLt69
Qost distribution ledger classification if
Title
claim paid motor vehicle highway tend
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Na ner e�vice Address s Q� r a T x S Y rry y r
/S Y s For Inquiries Calf x Account Number
City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0
261 2ND St SW
Carmel IN 46032
PO Box 9001076 Payments after Jan 03 not included Bill prepared on Jan 03. 2008
Louisville KY 40290 -1076 Last payment received Dec 24
xOUtCtOOi;lJobtln OL a 54 u s Curr enYiBlllitl
Qty 2 Usage 521 kWh Amt Due Previous Bill 65.34
Duke Energy Payment(s) Received 65.34
2 Rate SOL 34.46 Balance Forward 0.00
Current OL Charges 34.46 Current OL Charges 34.46
Current Amount Due 34.46
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,Explanation of Current Charges k' f Y
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Outdoor Lighting (OL) Duke Energy
Quantity 1 Rate SOL Outdoor Lighting Sry
Lumens 59,000
Type Mercury Vapor Energy Charge 21.23
kWh Usage 443 Rider 60 Fuel Adjustment 2.95
Nov 29 Jan 02 Rider 62 Pollution Cntl Adj 0.28
34 Days Rider 63 Emission Allowance 0.47
Rider 64 Merger Savings Credit
Rider 67 Purchased Power Tracker
Rider 68 Midwest Ind Sys Oper Adj 0.25
Rider 70 Summer Reliability Adj 0.02
Rider 71 Clean Coal Adjustment 0.17 25.37
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Jan 25, 2008 34.46
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Name's ��k 5ervtce Address �Arccount Numbe
City Of Carmel 261 2ND St SW 0700- 3295 -03 -0
Carmel IN 46032
Outdoor Lighting (OL) Duke Energy
Quantity 1 Rate SOL Outdoor Lighting Sry
Lumens 22,000
Type High Press Sodium Energy Charge 8.37
kWh Usage 78 Rider 60 Fuel Adjustment 0.52
Nov 29 Jan 02 Rider 62 Pollution Cntl Adj 0.05
34 Days Rider 63 Emission Allowance 0.08
Rider 64 Merger Savings Credit
Rider 67 Purchased Power Tracker
Rider 68 Midwest Ind Sys Oper Adj 0.04
Rider 70 Summer Reliability Adj
Rider 71 Clean Coal Adjustment 0.03 9.09
M
TotaCurrent OChages 34.46
kWh Electric Usage
1.000
soo
600
400
200
0
J F W1 M
Calculations based on most recent 12 month history
Total Usage 6.252
Average Usage 521
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 521 521 521 521 521 521 521 521 521 521 521 521 521
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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.
Pa R.x goof o Terms
L evrrtyr ��c, k Y y °Z 9 0 7( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in.� ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
PO l3 e x ob(a 7 (o
3�.
ON ACCOUNT OF APPROPRIATION R
4-3 y Soon
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
geZ 43 Yg000 3 Y6 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�$
Off•
Sig ture
Titie
Cost distribution ledger classification if
claim p2id motor vehicle highway fund
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 Of 2
Name iServtoe Atldcess k For Inquiries Call a� k Y Account Number z
Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660- 3525 -02 -0
111 Main St W
Suite: 140
Carmel IN 46032
Matl PaymertsTo
NIN
,4ccounf Informatlan
PO Box 9001076 Payments after Jan 03 not included Bill prepared on Jan 03, 2008
Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Jan 31. 2008
�ReadingDate Meter Reading Actual
Meter�FNumber :From �To Days Previous Pii s n z �Multu� Usage kW
TP
Elec 106196436 Nov 28 Jan 02 35 40468 45601 1 5,133 0.00
•Elecfrl Commercial�'�.��.� Gu�reni�Btllin���.����,�
Usage 5,133 kWh Amt Due Previous Bill 369.78
Duke Energy Rate CSNO 358.17 Payment(s) Received 357.33
Current Electric Charges 358.17 Balance Forward 12.45
Current Electric Charges 358.17
Current Amount Due 370.62
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and resources created to help your company improve its energy efficiency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
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Average Cost: 0.0698 per kWh Jan 25, 2008 3)1. 62
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Duke Energy®
Page 2 of 2
.y,- T 1 S yti s. -4 y x
Name Service Addressz
Account tdumber
Carmel Redevelopement Comm 111 Main St W 1660- 3525 -02 -0
Suite: 140
Carmel IN 46032
Explanation of.;Current Charges s
Electric Duke Energy
Meter 106196436 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 5.133 Energy Charge
300kWh 0.08240900 24.72
Nov 28 Jan 02 700kWh 0.07287300 51.01
35 Days 1.500kWh 0.06169600 92.54
2,633 kWh 0.04117900 108.42
Rider 60 Fuel Adjustment
5,133 kWh 0.00665600 34.17
Rider 62 Pollution Cntl Adj
5.133 kWh 0.00251400 12.90
Ride, 63 Emission Al:cwancc
5,133 kWh 0.00105000 5.39
Rider 64 Merger Savings Credit
5.133 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
5,133kWh $0.00034300 1.76
Rider 67 Purchased Power Tracker
5,133 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
5,133kWh 0.00186600 9.58
Rider 70 Summer Reliability Adj
5.133 kWh 0.00014400 0.74
Rider 71 Clean Coal Adjustment
5,133 kWh 0.00146800 7.54 358.17
oialCurrent. Ch
lectrc arges 358.17
�T
kWh Electric Usage
10,000
8,000
6.000
4,000
2.000
0
I I mi M
Calculations based on most recent 12 month history
Total Usage 30.383
Average Usage 2.532
JAN FEB MAR APR Iv1AY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 3.877 4,025 5.345 2.128 2,070 2.174 342 1,629 1.903 1,325 1.756 2,553 5.133
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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
Do ke Purchase Order No.
Pa 13o Sao (o 7(e Terms
k r q azl o t 74 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 /a fir ct,�. dj 3s8
9
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in c c rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
D e�S y IN SUM OF
PO A,,
ON ACCOUNT OF APPROPRIATION FOR
lQZ rf�Ygoao
Board Members
PO# or
DEPT INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9,Z Liictg-aad 3S 7 I 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
i ure
Cost distribution ledger classification if Title
claim paid motor vehicle.highwr3y fund
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN r t Page 1 of 1
N ame tSe Add ress For inqu rl:rs Cai! Account Number
Carmel Utilities Duke Energy 1- 800 774 -1202 2950 3275 -01 -3
13698 Springmill Blvd For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext 4921
Mati Payments To Accountanformatlon
PO Box 9001076 Payments after Jan 16 not included Bill prepared on Jan 16, 2008
Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 13, 2008
Reading Date Meter Reading Actual
Meter Number Frain To Days Previous Present Multi Usage ktN
Elec 010882487 Dec 12 Jan 15 34 97930 98827 1 897 5.64
Electric .Gommercia! current <B11Un
Usage- 897 kWh Amt Due Previous Bill 79.24
Duke Energy Rate SWP 94.96 Payment(s) Received 79.24
Current Electric Charges 94.96 Balance Forward 0.00
Current Electric Charges 94.96
Current Amount Due 94.96
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to -help -your company Improve its erieigy c,,; lei icy. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
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....-'Amount:
Average Cost: 0.1059 per kWh Feb 7, 2008 94.96
Duke Energy® visit us at www.duke- energy.com
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Carmel Utilities Duke Energy 1- 800 774 -1202 2210 3050 -02 -6
4879 Woodfield Dr For Account Services, please contact
Carmel IN 46033 John Driscoll at Ext 4921
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Mac Pa men u'. 1p:>:::::: Account M rmattvn
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PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2008
Louisville KY 40290 -1076 Last payment received Jan 03 Next meter reading Feb 13, 2008
Reading Date Mater Readtrfg Actual
Meter Number From 70.......... :Deys PreviiousPresent pflulti Usage #cW...
Elec 011807609 Dec 12 Jan 15 34 60745 E 61228 E 1 483 1.86
ec :rc. Gorntngrccal Currettt`:1311#
Usage 483 kWh Amt Due Previous Bill 46.02
Duke Energy Rate SWP 58.52 Payment(s) Received 46.02
Current Electric Charges 58.52 Balance Forward 0.00
Current Electric Charges 58.52
Current Amount Due 58.52
Your bill has been estimated because we were unable to -read your meter(s). We apologize for any
inconvenience. e
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to help your company improve its energy efficiency. Visit the Buildings and
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Average Cost: 0.1212 per kWh Feb 11, 2008 58.52
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e: l5er..vice..Ad _ress' :::::::............:Fo►. tt..0 es.Gell a n... b.
Carmel Utilities Duke Energy 1- 800 774 -1202 8930 3276 -01 -8
901 Range Line Rd N For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext 4921
u.. I`for aiti
Mail P.,a: ms.r xts?fo......:...:[>::;:>;::::>::>::>::::>::: :.....Ac v. n n. ..m i.. n
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PO Box 9001076 Payments after Jan 17 not included Bill prepared on Jan 17, 2008
Louisville KY 40290 -1076 Last payment received Jan 03 Next meter reading Feb 14, 2008
adiri Mster.Reedirl A
Meter.....:: Number..... From.......TO previous Present:::
>>Multf »':ae111I:<
y::::::.::.:::: 9.:..::
Elec 106153980 Dec 14 Jan 15 32 80802 82244 1 1,442 0.00
U` 0n ,B`i ttl
act tc G. rr t
Usage 1,442 kWh Amt Due Previous Bill 113.94
Duke Energy Rate CSNO 132.65 Payment(s) Received 113.94
Current Electric Charges 132.65 Balance Forward 0.00
Current Electric Charges 132.65
Current Amount Due $132.65
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources-created to halo your company-improve energy efficiency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
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Average Cost: 0.0920 per kWh Feb 8, 2008 132.65
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t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
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For h Ur s Cfil' 1':::<.: >::::;AC .a.tt #.N. rnb
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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
Mai IPa m8ikts: To: >::::::AceatJrr..Irt.fn... a
X .2...........:::::::
PO Box 9001076 Payments after Jan 17 not included Bill prepared on Jan 17, 2008
Louisville KY 40290 -1076 Last payment received Jan 03 Next meter reading Feb 14, 2008
e Apt
Readtn :gate.. :::::a':.:.Mei Readin u
g:::::.::.:..:::.::.:.:.::.::::.:.:::::.::::.
Meter:::::::::> Eumber From Tp'..>:''> Da s'° :>Preyioua Present Multt Usa e::<:
y 9..:..::.
Elec 098340182 Dec 14 Jan 15 32 32762 34131 1 1,369 0.00
!eC r :::':::::::s er►t.l31t i
E tc.. Commereia rw.Urr
Usage 1,369 kWh Amt Due Previous Bill 116.20
Duke Energy Rate CSNO 127.12 Payment(s) Received 116.20
Current Electric Charges 127.12 Balance Forward 0.00
Current Electric Charges 127.12
Current Amount Due 127.12
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to help your company improve its energy eff iciency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
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Atrount:
Average Cost: 0.0929 per kWh Feb 8, 2008 127.12
Duke Energy visit us at www.duke- energy.com
PLEASE RETURN THE �P PORTION WITH YOUR PAYMENT. t Page 1 of 1
Carmel Utilities Duke Energy 1'800-774'1202 2110'3050-02'0
815 Range Line Rd For Account Services, please contact
Carmel |N4SUD2 John Driscoll a!E*4Q21
PO Box QO01078 Payments after Jan 17 not included Bill prepared on Jan 17.2O08
Louisville KY 40290-1076 Last payment received Jan 03 Next meter reading Feb 14,2008
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Elec 106135517 Dec 14 Jan 15 32 1007 1076 100 6,900 35.00
TO
Usage 6,900 kWh Amt Due Previous Bill
Duke Energy Rate SWP $465.17 Payment(s) Received $362.79
Current Electric Charges 4 5.17 Balance Forward 362.79c
Current Electric Charges 0
Current AMOunt Due 465,17
evelop an
IscOver1le Energy
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N rne.lServIce .Ade3ress Fo ..ln U e s. Calf A u T. rn x...
Carmel Utilities Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3
13998 Silver Stream Dr For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext 4921
ai( >Ra s ecou t! 1' for on>
..:.::.;:::...Y.. fit..:o Q.:::..
PO Box 9001076 Payments after Jan 15 not included Bill prepared on Jan 15, 2008
Louisville KY 40290 -1076 Last payment received Dec 24 Next meter reading Feb 12, 2008
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»:R2 dfc1 ;D to >:::Mi�1�t'..Re.... s>:<:: :::.:...........X °:...A lid
tlmbe Fra.:;;> T.:. a.: :..::::.:.;Days..:PreviQUS..Pre ent ..::.;::.MuILr...:...._Usa9.;:
Elec 105002001 Dec 11 Jan 11 31 39630 40053 1 423 1.47
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Usage- 423 kWh Amt Due Previous Bill 50.58
Duke Energy Rate SWP 53.24 Payment(s) Received 50.58
Current Electric Charges 53.24 Balance Forward 0.00
Current Electric Charges 53.24
Current Amount Due 53.24
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources. created to help -your company improve- its energy- effici.-rcy. -Visit the- Buildings -and—
Plants section at www.energystar.gov to learn more.
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Average Cost: 0.1259 per kWh Feb 6, 2008 53.24
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t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
Nateaarvice Addtst#:. FQr t nqu#rs. G1t1.:`.;:: Acauf Number
Carmel Utilities Duke Energy 1- 800 -774 -1202 5730 3050 -01 -0
889 Bridle Cir For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext 4921
lf�ar#:Pa manta o......;: s:: ACcaurtt #nforxnd on..
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PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2008
Louisville KY 40290 -1076 Last payment received Jan 03 Next meter reading Feb 15, 2008
Reac#tn Date Meter Ratirt Actua#
Meter Number From 7o Days Prevro s:; ent Mulct Usage k.W
Elec 106018975 Dec 14 Jan 17 34 6729 7094 1 365 1.59
E #ecfric -o there a# Ciurreni;iBf #13
Usage 365 kWh Amt Due Previous Bill 35.36
Duke Energy Rate SWP 48.13 Payment(s) Received 35.36
Current Electric Charges 48.13 Balance Forward 0.00
Current Electric Charges 48.13
Current Amount Due 48.13
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to -help your company improve= its energy efficiency. Visit the Buildings and-
Plants section at www.energystar.gov to learn more.
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Average Cost: 0.1319 per kWh Feb 11, 2008 48.13
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Page 2of2
Name;: SVVtCB Address AcGQ mt Num ber
Carmel Utilities 889 Bridle Cir 5730 3050 -01 -0
Carmel IN 46032
flxplanation ot' Gurr�nt Charles
Electric Duke Energy
Meter 106018975 Rate SWP Water Pumping Sry
Multipliers 1 Connection Charge 16.00
kWh Usage 365 Energy Charge
Demand Read 01.59 365kWh 0.07600000 27.74
Rider 60 Fuel Adjustment
Dec 14 Jan 17 365 kWh 0.00665600 2.43
34 Days Rider 62 Pollution Cntl Ad]
365kWh 0.00184600 0.67
Rider 63 Emission Allowance
365 kWh 0.00105000 0.38
Rider 64 Merger Savings Credit
365 kWh 0.00000000 0.00
Rid -67 Pur chased Power Tracker
365 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Ad; I
365 kWh 0.00127400 0.47
Rider 70 Summer Reliability Adj
365 kWh 0.00008500 0.03
Rider 71 Clean Coal Adjustment
365 kWh 0.00111400 0.41 48.13
Totaf Current Electr e. ht. es 48.13
9.
kWh Electric Usage
500
400---
300
200
too__
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Calculations based on most recent 12 month history
Total Usage 2,878
Average Usage 240
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
ElecUic 488 239 325 343 212 215 192 178 199 186 201 229 365
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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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 2950327501; $94.96
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
Date Officer
VOUCHER 077119 WARRANT ALLOWED
254004
IN SUM OF
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PO BOX 9001076
-1- ouisville, KY 40290 -1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29503275013 01- 7150 -03 $94.96
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Current Electric Charges 41.26 Balance Forward 0.00
Current Electric Charges 41.26
Current Amount Due 41.26
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and, resources created to help your company. improve its energy-eff iciency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
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PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2008
Louisville KY 40290 -1076 Next meter reading Feb 25, 2008
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Duke Energy Rate CSNO 34.10 Balance Forward 37.04
Current Electric Charges 34.10 Current Electric Charges 34.10
Current Amount Due 71.14
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to help your company improve its energy efficiency. Visit the Buildings and
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PLEASE RETURN THE �Ppvxxvww«,v YOUR PAYMENT Page of
Carmel Utilities Duke Energy 1-800-7741202 9110<050-02-8
Carmel Wa Wor For Account Services please contact
114O8 Wood Creek Dr John Driscoll akE*4S21
Carmel |N46D33
PO Box QOO1078 Payments afte Jan 28 not included Bill prepared on Jan 28.2OO8
Louisville KY 40290-1076 Last payment received Jan 15 Next meter reading Feb 25.cUOu
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Usage- 418 kWh Amt Due Previous Bill $56.49
Duke Energy Rate SWP $52.80 Payment(s) Received 56.49cr
Current Electric Charges $52.80 Balance Forward 0.00
Current Electric Charges 52.80
Current Amount Due $52.80
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3417116ThStE For Account Services please uontmct
Carmel |N48O33 John Driscoll okE*4Q21
PD Box QOO1O7O Payments after Jan 2o not included Bill prepared nn Jan 2u.cnu$
Louisville KY 40290-1076 Last payment received Jan 15 Next meter reading Feb 25.2ono
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Elecj 106038682 Dec 26 Jan 25 30 132 133 80 80 4.80
Usage 80 kWh Amt Due Previous Bill $22.77
Duke Energy Rate SWIP $23-04 Payment(s) Received 22.77cr
Current Electric Charges $23.04 Balance Forward 0.00
Current Electric Charges 23.04
Current Amount Due
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City Of Carmel 3417 116Th St E 2240 3050 -01 -0
Carmel IN 46033
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Meter 106038682 Rate SWP Water Pumping Sry
Multipliers 80 Connection Charge 16.00
kWh Usage 80 Energy Charge
Demand Read 00.06 80 kWh 0.07600000 6.08
Power Factor 24.2% Rider 60 Fuel Adjustment
80kWh 9 0.00665600 0.53
Dec 26 Jan 25 Rider 62 Pollution Cntl Adj
30 Days 80kWh 0.00184600 0.15
Rider 63 Emission Allowance
80 kWh 9 0.00105000 0.08
Rider 64 Merger Savings Credit
80 kWh 0.00000000 0.00
Rider 67 Purchased Power Tracker
80 kWh 0.00000000 0.00 I
Rider 68 Midwest Ind Sys Oper Adj
80 kWh 9 0.00127400 0.10
Rider 70 Summer Reliability Adj
80 kWh 9 0.00008500 0.01
Rider 71 Clean Coal Adjustment
80kWh 9 0.00111400 0.09 23.04
Total. Current El ectrtc.Charges 23.04
kWh Electric Usage
50
4
3
2
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Total Usage 1.760
Average Usage 147
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 240 80 320 160 80 80 80 160 480 s0 80 80 80
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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 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 211/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 9110305002f $52.80
I 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 077215 WARRANT ALLOWED
'`25^,004 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
91103050028 01- 7150 -03 $52.80
22 3o54 n 01--7" 03 2 3.0`I
s(5c) �;U7o33
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540 136ThS\VV For Account Services, please contact
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PO Box gOD1075 Payments after Jan /x not inu|uded �Up�pamdonJan 18, 2008
Louisville KY 40290-1076 Lu�payment nmoivedJan |s Next meter reading Feb 1s.uoou
Boo 105028782 Dec 14 Jan 17 34 24808 25170 40 14.480 3280
U4 fa Hub
Usage 14,480 kWh 32.80 kW Amt Due Previous Bill $783.77
9.70 kVar Payment(s) Received 783.77cr
Duke Energy Rate HSNO $914-39 Balance Forward 0.00
Current Electric Charges $914.39 Current Electric Charges 914.39
Current Amount Due $914.39
Develop an
Energy Management Strategy for Youi Bu Energy Star library ot tools
and resources created-to help you(2&_�mpany improve its enei' efficiency. Vi.sit the Buildinas and
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Plants section at www.energystar.gov to learn more.
Due:% ate
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Average Cost: *U.0631 per kWh Feb 11, 2008 $914.39
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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
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))
4
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Totala.U.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same" waecprdance
with IC 5- 11- 10 -1.6. y
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
�-a- 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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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT.
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Carmel Reclevelopernent Comm Duke Energy 1'800-7741200
12120 Brookshire Pkwy For Account Services, please contact
Carmel IN 46033 John Driscoll at E* 4921
PO Box S001076 Payments after 14 not included Bill prepared on Jan 14
Louisville KY 40290-1076 Last payment received Dec u1 Next motor reading Feb 11, 2008
E|oo 024363489 Dec 10 Jan 11 32 98219 97638 1 1.419 0.00
Usage 1,419 kWh Amt Due Previous Bill $215.60
Duke Energy Rate CSNO 130.90 Cancel Late Pmt Charge 21.38cr
Current Electric Charges $130.90 rayment(s) Received 194.22cr
Balance Forward 0.00
Current Electric Charges 130.90
Current Amount Due $130.90
Develop an Energy Management Etiale ou/ Busin&s 1%co eth: Energy Star library of tools
and resources created »o help your company improve its energy efficiency. Visit the Buildings and
Plants section aUwvmw.enorgyxtan.govto learn mum.
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Average Cost: 0.0922 per kWh Feb 5, 2008 $130.90
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1,419 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
1,419kWh Ca) $'0.00034300 0.49
Rider 67 Purchased Power Tracker
1,419 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
1,419 kWh 9 0.00186600 2.65
Rider 70 Summer Reliability Adj
1,419 kWh 9 0.00014400 0.20
Rider 71 Clean Coal Adjustment
1,419 kWh 9 0.00146800 2.08 $130.90
E€
f. ww rid. Charges $130.90
kWh Electric Usage
10,000
8,000—
6,000--
4,000
0—
2,000—
3 f! M 0,
Calculations based on most recent 12 month history
Total Usage 53,877
Average Usage 4,490
JAN FEB MAR APR MA JUN JUL AUG SEP OC NOV DEC JAN
Electric 01 1,501 1,3761 2.906 4,5171 6,811 6,973 7.577 7,552 7.0711 3,812 2,362 1,419
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Multipliers 1 Connection Charge 9.40
kWh Usage 1,419 Energy Charge
300kWh 0.08240900 24.72
Dec 10-Jan 11 700kWh 0.07287300 51.01
32 Days 419kWh 0.06169600 25.85
Rider 60 Fuel Adjustment
1,419 kWh 0.00665600 9.44
Rider 62 Pollution Cntl Adj
1,419 kWh 9 0.00251400 3.57
Rider 63 Emission Allowance
1,419 kWh 0.00105000 1.49
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C armel Reclevelopernent Comm Duke Energy 1-800-774'1202 1490'3270'02'1
1212U Brookshire Pkwy For Account Services, please contac
Carmel |N40033 John Driscoll /mE*4021
PO Box 90O1O7O Payments after Jan 1* not included Bill prepared nnJan 14, 2008
Louisville KY 40290-1076 Last payment received Dec u1 Next meter reading Feb 11, 2008
kw
E|eo 055742883 Dec 10 Jan 11 32 5031 5098 40 2.680 0.00
Usage 2,680 kWh Amt Due Previous Bill $124.67
Duke Energy Rate CSNO 2L.71 Payment(s) Received 124.67cr
Current Electric Charges $222.71 Balance Forward 0.00
Current Electric Charges 222.71
Current Amount Due $222.71
Develop an Energy Management Strategy for Your 8uoinoss!- Discover the Energy Star library oftools
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Carmel Redevo|o mComm Duke Energy 1-800'774'1202 0490'3270'03'6
1212O Brookshire Pkwy For Account Services, please contact
Carmel |N40O33 John Driscoll okExt4921
PO Box 80O1O7O Payments after Jan 1* not included Bill prepared ooJan 14, 2008
Louisville KY 40290-1076 Last payment received Dec o1 Next meter reading Feb 11, 2008
Bnc 104895540 Dec 10 Jan 11 32 11396 11396 40 0 0.00
Usage- 0 kWh 0.00 kVar Amt Due Previous Bill $51.34
Duke Energy Rate LSNO 15.00 Payment(s) Received 51.34cr
Current Electric Charges 15-00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 1 5.00
Develop un Energy Management Strategy for Your Business Discover the Energy Star library of tools
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Meter 104895540 Rate LSNO Low Load Factor Sec Sry
Multipliers 40 Connection Charge $15.00 15.00
kWh Usage 0
Billed Kvar 0.00
Dec 10 Jan 11
32 Days
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kWh Electric Usage
50,000
8,000-
6,000
4,000
2,000
0 F M A M
Galculalions based on rnost recent 12 month history
Total Usage 45,640
Average Usage 3,803
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Carmel R d Comm Duke Energy 1'800-7741202
1212O Brookshire Pkwy For Account Services, please contact
Carmel |N48033 John Driscoll nuEx 4921
PO Box gOO1076 Payments after Jan 14 not included Bill prepared vn Jan |4.uonu
Louisville KY 40290-1076 Last payment received Doc o) Next meter reading Feb 11.conu
'd Fig
E|oo 047375310 Dec 07 Jun 11 35 440 586 40 5 0.00
Usage 5,480 kWh Amt Due Previous Bill $261.15
Duke Energy Rate CSNO $377.32 Payment(s) Received 261.15cr
Current Electric Charges $377.32 Balance Forward 0.06
Current Electric Charges 377.32
Current Amount Due $377.32
Develop Energy Management Strategy Your Business the Energy Star library of tools
and reSnu/ueumeato6tu help ni� vimp/oveit�`nne,Q;�tffloienoy. Vioh the Buildings and
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Rider 64 Merger Savings Credit
5,480 kWh 0.00000000 0.00
Rider 66 DSM ongoing
5,480 kWh 6-D 0.00034300 1.88
Rider 67 Purchased Power Tracker
5,480 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
5,480 kWh 6-b 0.00186600 10,23
Rider 70 Summer Reliability Adj
5,480 kWh 9 0.00014400 0,79
Rider 71 Clean Coal Adjustment
5,480kWh $0.00146800 8.04 $377.32
TT C-ar ont Efopt $377.32
kWh Electric Usage
20,000
12,000
8,000-----
4,000
01 1 M 4!6
Calculations based un most recent 12 month hislory
Total Usage 95,320
Average Usage 7,943
JAN� FEB MAR APR MAY -JUN JUL AUG SEP OC NOV DEC JAN
Electric 0 4,640 4 2960 3,6401 11,640 16,800 16,1201 14,720 7,4001 3,840 3.600 5,480
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Carmel Redevelopement Comm 12120 Brookshire Pkwy 9390 3270 -02 -9
Carmel IN 46033
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Meter 047375310 Rate CSNO Commercial Service
Multipliers 40 Connection Charge 9.40
kWh Usage 5,480 Energy Charge
300kWh 0.08240900 24.72
Dec 07 Jan 11 700 kWh 0- 07287300 51.01
35 Days 1,5001kWh 0.06169600 92.54
2,980 kWh $0.04117900 122.71
Rider 60 Fuel Adjustment
5,480 kWh 0.00665600 36.47
Rider 62 Pollution Cntl Adj
5,480 kWh 0.00251400 13.78
Rider 63 Emission Allowance
F ARn AAn rl Q n nn1 nvnnn 5 7V,
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
254004 25401 Purchase Order No.
Duke Energy Duke
PO Box 9001076 PO B Terms
Louisville KY 40290 -1076 Loui; Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
390 -3,2 7 0 0 21 -,3
o 3 17, 7/
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Total 7 V57 J3
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
254004 IN SUM OF
Duke Energy
PO Box 9001076
Louisville KY 40290 -1076
7V'S; f3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S �o o bill(s) is (are) true and correct and that the
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lJ� O oav^ 3a�v
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0 990 3a 70 /FO 377 received except
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PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2008
Louisville KY 40290 -1076 Last payment received Jan 15
E)[iidoor L# hurt t3� t�rr0ttt Bitl n
Qty 1 Usage 78 kWh Amt Due Previous Bill 8.82
Duke Energy Payment(s) Received 8.82
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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JAN 2 2008
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Feb 11, 2008 9.09
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iY7ni<tSerilii Addtes Fdrfrtij>iErEs Gall AC1nt Number
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
1251 Rohrer Rd
Carmel IN 46032 7 7. 7
1iNarl Payrr�erts �c�.. Account Jnformatton
PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2008
Louisville KY 40290 -1076 Last payment received Jan 15 Next meter reading Feb 15, 2008
Readtr[g Date Mear Reading A�I€uai
Meter,.. E1lsarriber 1=rom 1n Days Previous Present Mult1 Uage i
Elec 104856636 Dec 14 Jan 17 34 63333 66646 1 3,313 0.00
E1-ecu t GoMM0.rci i Gurrettt Blilin
Usage 3,313 kWh Amt Due Previous Bill 217.51
Duke Energy Rate CSNO 257.67 Payment(s) Received 217.51
Current Electric Charges 257.67 Balance Forward 0.00
Current Electric Charges 257.67
Current Amount Due 257.67
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of to Is
and resources created to help your company improve its energy efficiency. Visit the Buildings and I
Plants section at www.energystar.gov to learn more.
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Due Clate Artouni t)ue
Average Cost: 0.0778 per kWh Feb 11, 2008 257.67
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Carmel Clay Parks Duke Energy 1-800-7741208 5260-3287-01'0
City OfCarmel For Account Services please contact
1427116ThStE John Driscoll a1Ex14Q21
Carmel |N4GO32
PO Box QO01O76 Payments after Jan 2u not included Bill prepared on Jan uu.2uo8
Louisville KY 40290-1076 Last payment received Jan 15 Next meter reading Feb u5.oOoO
Beo 063801950 Dec 26 Jan 25 30 65810 67134 1 1 0.00
Usage- 1,324 kWh Amt Due Previous Bill $97.30
Duke Energy Rate RSNO 108.10 Payment(s) Received 97.30cr
Current Electric Charges $108.10 Balance Forward 0.00
Current Electric Charges 108.10
Current Amount Due $108.10
Develop an Energy Management Strategy fo Business Di the Energy Star library
and resources created tohelp your nomponyimpmveituone»gyehicionuy� Viai��heBui|dingaand
Plants section atwww.ene»gystar.gov\o learn more.
RECEIVED
JAN 3 1 2008
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Average Cost: O.O816 per kWh Feb 19, 2008 $108.10
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Name
Sertce AddrESs. Account. NumboC
Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0
City Of Carmel Carmel IN 46032
f.
Ex lariat ti o C r c s::;:..
r.: �1.:..::::..:u: r.. e...:.::::::::::::::::.:::::::::.:::;::::.
9
Electric Duke Energy
Meter 063601950 Rate RSNO Residential Service
Multipliers 1 Connection Charge 9.40
kWh Usage 1,324 Energy Charge
300kWh 0.09294500 27.88
Dec 26 Jan 25 700kWh 0.05417800 37.92
30 Days 324 kWh 0.04446400 14.41
Rider 60 Fuel Adjustment
1,324 kWh 9 0.00665600 8.81
Rider 62 Pollution Cntl Adj
1,324 kWh 0.00239800 3.17
Rider 63 Emission Allowance
1,324 kWh 9 0.00105000 1.39
Rider 64 Merger Savings Credit 1,324 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
1,324 kWh 9 0.00087100 1.15
Rider 67 Purchased Power Tracker
1,324 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
1,324 kWh Co) 0.00144600 1.91
Rider 70 Summer Reliability Adj
1,324 kWh 9 0.00012500 0.17
Rider 71 Clean Coal Adjustment
1,324 kWh 0.00142800 1.89 108.10
Tot 1 C c 108.10
a .urrent. ectrl Char es
El
....g............
kWh Electric Usage
2,00
1,600
1,200
800
4
om M
Calculations based on most recent 12 month history
Total Usage 14,346
Average Usage 1,196
JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN
Electric 1,188 1,103 721 789 604 1,421 1,544 1,946 1,409 1,176 1,105 1,204 1,324
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N:ameI.Ser Addtess`::':: F.or.: to utrtes;C 1'1:;::: 'I cGount Xumber..::
q
Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260- 3287 -01 -5
City Of Carmel For Account Services, please contact
1411 116Th St E John Driscoll at Ext 4921
Carmel IN 46032
atl a e is c ormat[on
M P m tt Ta Ac aunt.In F
Y
PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2008
Louisville KY 40290 -1076 Last payment received Jan 15 Next meter reading Feb 25, 2008
Rya m t M ter Rea in tat
Ac. u
Meter Number Fr om To Days Previous Present Multi
Elec 084395693 Dec 26 Jan 25 30 9740 126 40 15,440 0.00
ectr: c �;CQmf►mer.Ctal: Current Biitlfn
Usage- 15,440 kWh Amt Due Previous Bill 986.10
Duke Energy Rate RSNO 933.03 Payment(s) Received 986.1 O cr
Current Electric Charges 933.03 Balance Forward 0.00
Current Electric Charges 933.03
Current OL Charges 6.90
O utdoor. 14 ttan d Current Amount Due 939.93
Qty 1 Usage 80 kWh
Duke Energy y
1 Rate SOL fi.90
Current OL Charges 6.90
Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to help your company improve its energy efficiency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
RECEIVED
CX JAN 3 t 2008
d
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Average Cost: 0.0604 per kWh Feb 19, 2008 939.93
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Page 2 of 2
Accvuni N.umhet.
>:............Ser. tee:: Address............
Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5
City Of Carmel Carmel IN 46032
fi
Ex lanation o Gurrent Char 'es
R g.....::::..:.::.:::::.:::::...:::::.::::::..:::...
Electric Duke Energy
Meter 084395693 Rate RSNO Residential Service
Multipliers 40 Connection Charge 9.40
kWh Usage 15,440 Energy Charge
300kWh 0.09294500 27.88
Dec 26 Jan 25 700 kWh 0.05417800 37.92
30 Days 14,440 kWh 0.04446400 642.06
Rider 60 Fuel Adjustment
15,440 kWh 0.00665600 102.77
Rider 62 Pollution Cntl Adj
15,440 kWh 0.00239800 37.03
Rider 63 Emission Allowance
15,440 kWh 0.00105000 16.21
Rider 64 Merger Savings- Credit
15,440 kWh 0.00000000 0.00
Rider 66 DSM Ongoing
15,440 kWh 0.00087100 13.45
Rider 67 Purchased Power Tracker
15,440 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
15,440 kWh 0.00144600 22.33
Rider 70 Summer Reliability Adj
15,440 kWh 9 0.00012500 1.93
Rider 71 Clean Coal Adjustment
15,440 kWh 0.00142800 22.05 933.03
TatatCurrent..Electrrc;Char e:
:9:.:::.::. 933.03
Outdoor Lighting (OL) Duke Energy
Quantity 1 Rate SOL Outdoor Lighting Sry
Lumens 8,000
Type Mercury Vapor Energy Charge 6.16
kWh Usage 80 Rider 60 Fuel Adjustment 0.53
Dec 26 Jan 25 Rider 62 Pollution Cntl Adj 0.05
30 Days Rider 63 Emission Allowance 0.08
Rider 64 Merger Savings Credit
Rider 67 Purchased Power Tracker
Rider 68 Midwest Ind Sys Oper Adj 0.05
Rider 70 Summer Reliability Adj
Rider 71 Clean Coal Adjustment 0.03 6.90
Total Gurrent OL Gharges:<:. 6.90
kWh Electric Usage
20,000
16,000
12,000 f
8,00
4,00
M M
Calculations based on most recent 12 month history
Total Usage 109,640
m Average Usage 9,137
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JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN
Electric 11,000 18,480 11,680 7,320 4,280 5,160 5,480 6,720 5,800 4,680 7,280 17,240 15,520
Duke Energy® visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
e.
N.atn.e.IS rv[Ce >Addr.es or.i i i
s..:::;::» F n u r. eS. C :a1!k::.;::::;:::::;;;:;:. ACGO:unt.: N.um et
q::::::::::::::::.:::.:::::::::::::::::::::::::::.::..:::::::::.
Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0
City Of Carmel For Account Services, please contact
1507 116Th St E John Driscoll at Ext 4921
Carmel IN 46032
Mafl Ra" menu To rt ar "a
Accou t inf matt..n.....
PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2008
Louisville KY 40290 -1076 Last payment received Jan 15 Next meter reading Feb 25, 2008
R t e e er
ad ng Dat M t Readartg Acura
;Meter Number From To Days Prevraus present Multi Usage kUd:::::::;
Elec 106140615 Dec 26 Jan 25 30 21532 22190 1 658 0.00
Etectr:ic. Go erc a
Guirent i3itlitl'
Usage 658 kWh Amt Due Previous Bill 65.52
Duke Energy Rate CSNO 69.45 Payment(s) Received 65.52
Current Electric Charges 69.45 Balance Forward 0.00
Current Electric Charges 69.45
Current Amount Due 69.45
Develop an Energy Management Strategy for Your Business-- Discover the Energy Star library of tools
and resources created to help your company improve its energy efficiency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
RECEIVED
a
JAN 3 2008
BST. I a
d
d
><Die >Date
Average Cost: 0.1055 per kWh Feb 19, 2008 69.45
Duke Energy® visit us at www.duke- energy.com
Duke Energy®
Page 2of2
Name Setutce:> Ad. dr.. ess..::..:::::::......:.:::: .::.::..:::.:::...:A.ccaunt.N:u Tibet.
Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0
City Of Carmel Carmel IN 46032
Ex anatlon of Current Char es`:;:
p ....:....::..:...._:9..:..:.
Electric Duke Energy
Meter 106140615 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 658 Energy Charge
300kWh 0.08240900 24.72
Dec 26 Jan 25 358kWh 0.07287300 26.09
30 Days Rider 60 Fuel Adjustment
658kWh 0.00665600 4.38
Rider 62 Pollution Cntl Adj
658kWh 0.00251400 1.65
Rider 63 Emission Allowance
658kWh 9 0.00105000 0.69
Rider 64 Merger Savings Credit
658 kWh 0.00000000- 0.00
Rider 66 DSM Ongoing
658 kWh 0.00034300 0.23
Rider 67 Purchased Power Tracker
658 kWh 0.00000000 0.00
Rider 68 Midwest Ind Sys Oper Adj
658kWh 0.00186600 1.23
Rider 70 Summer Reliability Adj
658kWh 0.00014400 0.09
Rider 71 Clean Coal Adjustment
658kWh 0.00146800 0.97 69.45
To t r
r EeiwrG 69.45
al! G.0 enf[Ctar`es
g.:
kWh Electric Usage
1,000
80
600
400
zoo
0
M M
Calculations based on most recent 12 month history
Total Usage 3,699
Average Usage 308
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 698 700 304 170 58 341 29 459 97 6 239 638 658
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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
1/18/08 3190 3277 -01 -0 Carey Grove O
1/18/08 1310- 3278 -01 -0 1251 Rohrer Rd. 257.67
1/28/08 1550 3287 -01 -0 1507 E. 116th St. 69.45
1/28108 4260- 3287 -01 -5 1411 E. 116th St. 939.93
1/28/08 5260- 3287 -01 -0 1427 E. 116th St. 108.10
Total 1,384.24
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
1,384.24
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3190- 3277 -01 -0 4348000 9.09 1 hereby certify that the attached invoice(s), or
1125 1310- 3278 -01 -0 4348000 257.67 bill(s) is (are) true and correct and that the
1125 1550 3287 -01 4348000 69.45 materials or services itemized thereon for
1125 4260- 3287 -01 -5 4348000 939.93 which charge is made were ordered and
1125 5260- 3287 -01 -0 4348000 108.10 received except
31 -Jan 2008
4��
gnature
1,384.24 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway funs!