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Home My WebLink About205073 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $1,306.28 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205073 CHECK DATE: 12/2812011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13.31 15903701010 2201 4348000 63.73 30103704010 2201 4348000 28.82 36103734015 2201 4348000 56.87 41903744012 2201 4348000 23.47 71603731012 2201 4348000 50.05 95703663010 651 5023990 445.45 21103050020 651 5023990 52.52 22103050026 651 5023990 104.09 29503275013 651 5023990 190.63 39303276010 651 5023990 42.79 57303050010 651 5023990 62.53 61703271013 651 5023990 172.02 89303276018 PLEASE RETURN THE f6P PORTION WITH YOUR PAYMENT Page 1 of 1 ery City [nCarmel Duke Energy 1'800-774'1202 2950-3275'01'3 Carmel Utilities For Account Services, please contact 13688 Sp,inUmU Blvd 8&| Group a\Exi4444 Carmel |N48O32 P0 Box 1326 Payments after Dec lo not included Bill prepared on Dec 15.001/ Charlotte INC 282O1 1326 Last payment received Nov uo Next meter reading Jan 1e.co1u Boc 108026101 Nov 10 Dec 14 34 10284 11155 871 2.86 Usage 871 kWh Amt Due Previous Bill $72.95 Duke Energy Rate SWP $104.09 Payment(s) Received 72.95cr Current Electric Charges $104.09 Balance Forward 0.00 Current Electric Charges 104.09 Current Amount Due 04.09 0 Cr Average Cost: $V1185 per kWh Jan 6, 2012 $104.09 P g ft D o50*1 °0°00005°^0 1 °0 visit us et~wv^uuxo'ononm«»m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f.erutceAddrss f =dr Inqutries Mall: Accnuftt Numkaer Mal City Of Carmel Duke Energy 1- 800 -774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Matl Payments'Tv Accdunt lniorma #ton PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 13, 2012 Reading g ate Reading Actrtal Meter Numf:er Erm 7o lays Prevr,aets Present MWt1 Usage k1l4I Elec 105002001 Nov 09 Dec 13 34 57059 57519 1 460 1.72 Electric Commercial, Girrent;Bitfrn Usage- 460 kWh Amt Due Previous Bill 50.29 Duke Energy Rate SWP 62.53 Payment(s) Received 50.29 Current Electric Charges 62.53 Balance Forward 0.00 Current Electric Charges 62.53 Current Amount Due $62,53 CD 0 n m Q m ti v a m Date Amount Dims Average Cost: 0.1359 per kWh Jan 5, 2012 62.53 DukeEnergy® 2S1.3- 0 1-00- 0000614- 001) i- M(A)855 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o|{ City CV Carmel Duke Energy 1-800-7744202 2210-3060-02-6 Carmel Utilities For Account Services please contad 4879 Woodfield Dr B& Group ui Exi4444 Carmel |N45O33 PO Box 1326 Payments after Dec; 1u not included Bill prepared un Dec 1S.uo|| Charlotte NC 28201-1326 Last payment received Nov u8 Next meter reading Jan 1s Beo 108036934 Nov 10 Dec 14 34 3284 3645 1 361 1.60 Usage 361 kWh Arnt Due Previous Bill $40.88 Duke Energy Rate SWP $52.52 Payment(s) Received 40-88cr Current Electric Charges V5 2.5 2 Balance Forward 0.00 Current Electric Charges 52.52 Current Amount Due $�_5 2.5 2 8 AvenageCoat: $0.1456 pe,kVVh Jan 6, 2012 $52.52 PLF- ASE-RETURN THE:TOP_PORTION- WITH- YOUR.PAYMENT_ `Page 1 0l 1 Name t arvtce Address For laqutries CSI A C4u11t Ni h' City Of Carmel Duke Energy 1 -500 -774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Nlatl Paymettts la AGCauftt lilfarmatioln PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2014 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 17, 2012 Re:admg t)ate tVAstr Reading Actual Meter Number From To Hays Prevrous Present Muter Usage fcW Elec 106135517 Nov 14 Dec 16 32 2681 2734 100 5,300 2000 EtectrtG Gamrerctal Current 8illln Usage 5,300 kWh Amt Due Previous Bill 300.88 Duke Energy Rate SWP 445.45 Payment(s) Received 300.88 Current Electric Charges 445.45 Balance Forward 0.00 Current Electric Charges 445.45 Current Amount Due 445.45 CD a o v CD a C?ue f)aie A ount Due Average Cost: 0.0840 per kWh Jan 10, 2012. 445.45 P h visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Ssrvtce Address far Inqutnes Catf Account Num'her City Of Carmel Duke Energy 1 -800- 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4 Carmel IN 46032 Matl Payments Tv Account- lriforma #ion PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 17, 2012 f3eading.Date AAster Reading Acfual Meter NumfSer From 70 bays Prevrous I?resent Multr Usage kliV Elec 106153980 Nov 14 Dec 16 32 37085 38715 1 1,630 0.00 Electrici ,commercial: currenf:Bigtn Usage 1,630 kWh Amt Due Previous Bill 132.37 Duke Energy Rate CSNO 172.02 Payment(s) Received 132.37 Current Electric Charges 172.02 Balance Forward 0.00 Current Electric Charges 172.02 Current Amount Due $172.02 a 0 v Cr a v Due Date Am.aunt Due Average Cost: 0.1055 per kWh Jan 10, 2012 172.02 P M DukeEnergy. 255 u1 -00- 0000 103- 000 1 0000 1 1 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 !yams Euervtce;Address :vr Inquires Calk; Account Num.t�er 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 B I Group at Ext 4444 J1Aa11 P.IaymentS.L Account Information PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 17, 2012 Rsadtng f7ate Meter kW Reading Acura# IJsa a Meter ;number t=epm 7 IJays :Prey :aus present Muftr g.._.. Elec 098340182 Nov 14 Dec 16 32 4961 6795 1 1,834 0.00 E #acts #c C:�mrineresali Current f3i #hn Usage 1,834 kWh Amt Due Previous Bill 146.96 Duke Energy Rate CSNO 190.63 Payment(s) Received 146.96 Current Electric Charges 190.63 Balance Forward 0.00 Current Electric Charges 190.63 Current Amount Due 190.63 a a w a m bue Date Amount Clue Average Cost: 0.1039 per kWh Jan 10, 2012 190.63 P ft DukeEnergy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name /ServfGq Address Folr lnqutt des Cady; At:c4urtt Number City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 Mail Peymen #s'7a Accvunt tr formation PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17, 2011 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 18, 2012 Radmg Date Meter Reading Actuat Meter Nvinberrnm, Tc� Days Previtus present ti>xuttr Usage Elec 106018975 Nov 15 Dec 16 31 17555 17820 1 265 1.83 ;Ela6 ria' .GamimerciaP< Gu�ren#..t 'itlm Usage 265 kWh Amt Due Previous Bill 32.28 Duke Energy Rate SWP 42.79 Payment(s) Received 32.28 Current. Electric Charges $42.79 Balance Forward 0.00 Current Electric Charges 42.79 Current Amount Due 42.79 a 0 C7 'G CJ A C N d (U [7us DaleAmount Due Average Cost: 0.1615 per kWh Jan 9, 2012 42.79 r rDukeEliergy. visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name::. er�tee.Addrsss Account Number City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Explanat +on of Gfarr�dt Charges: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 265 Energy Charge Demand Read 01.83 265 kWh 0.07600000 20.14 Rider 60 Fuel Adjustment Nov 15 Dec 16 265 kWh 0.01521600 4.03 31 Days Rider 61 Coal Gasification Adj 265 kWh 0.00320100 0.85 Rider 62 Pollution Cntl Adj 265 kWh 0.00294600 0.78 Rider__63 Emission Allowance 265 kWh 0.00030300 0.08 Rider 67 Cinergy Merger Credit 265 kWh 0.00029000cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 265 kWh 0.00063600 0.17 Rider 70 Reliability Adjustment 265 kWh 0.00027600 0.07 Rider 71 Clean Coal Adjustment 265 kWh 0.00284700 0.75 42.79 Ta1al Current Electric Charges 42.79 kWh Electric Usage 400 320 240 0--— Calculations based on most recent 12 month history Total Usage 2,664 Average Usage 222 DEC JAN FEB MAR APP- MIA_ JUN 1 JUL A' SEP ^E TJOV DEC Electric 20 20, I'll 31 111 371 235 221 17 16 180 161 265 CD a 0 m n n C 7 a W m r DukeEnergy® 25;5 01 0000/96- 0002- 000099i visit us at www.duke- energy.com VOUCHER 116492 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 57303050010 01- 7150 -03 $42.79 :9003210(0 01.Ir:s Iib. 913032-74015 0036"'B 17 2I1b3050020 af.7tI.bS �t`f5.`�5 X21030 0(.jt s2.5;� ta1�b3271et3 01 .715D.Q rrO 2. 2,�5a3�"1 sa13 I04 bl Voucher Total .79 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts T 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 12/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201' 5730305001( $42.79 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 y1"I- .6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lsrvtce Address For-116.0 uiries Call!. Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Marl Payments fo Account..... tion PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16, 2011 Charlotte INC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 17, 2012 R�adrng Date AAeter Reading Actua# Meter Number :::.Fr*' Tp Days previous Present MuIU Usa a k1N Elec 106974131 Nov 14 Dec 15 31 25351 26194 1 843 0.00 Electrw: Gnmmer.c a Gurrent:Billtn Usage 843 kWh Arnt Due Previous Bill 42.23 Duke Energy Rate SMLC 50.05 Payment(s) Received 42.23 Current Electric Charges 50.05 Balance Forward 0.00 Current Electric Charges 50.05 Current Amount Due 50.05 a 0 CD n n d 0 m w 0 m Due Date Amount.Due Average Cost: 0.0594 per kWh Jan 9, 2012 50.05 P DukeEnergy. 2551- 01- U0.0004ls6- 0001 000 -1710 visit us at www.duke- energy.com Page 1 of 1 Name lServlce :Address Fvr lnqurrtes Call! Accaur f Number City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mall Rayments Tv Acc.4unt'Informatron PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 201 1 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 17, 2012 Reading Date Meter Reading ActuaE Meter Number From Tv bays prewous present Multi Usage kW Elec 106940151 Nov 14 Dec 16 32 774 819 1 45 0.00 €lectrrc Gammerctal Current. 3ilhn Usage 45 kWh Amt Due Previous Bill 13.14 Duke Energy Rate SMS 13.31 Payment(s) Received 13.14 Current Electric Charges 13.31 Balance Forward 0.00 Current Electric Charges 13.31 Current Amount Due 13.31 CD a 0 CD n 0 0 v Q m 0 0 m Due Date Amount Due Average Cost: 0.2958 per kWh Jan 10, 2012 13.31 P Duke Energy. S 5 2 -0 1 uu -oou 981- uou1 00u4 34h visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSer dress For Inquiries Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 WV: Payments To Account In drmatton PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 17, 2012 Reading Date Meter Reading Actual Meter Number f =ram To Days k�revrous Present Muth Usage ft1N Elec 106978964 Nov 14 Dec 16 32 29160 30287 1 1,127 0.00 Electric Gommerctal< Curren s &ithn Usage 1,127 kWh Amt Due Previous Bill 57.66 Duke Energy Rate SMLC 63.73 Payment(s) Received 57.66 Current Electric Charges 63.73 Balance Forward 0.00 Current Electric Charges 63.73 Current Amount Due 63.73 a a CD CT w a .Due Date Amount.Due Average Cost: 0.0565 per kWh Jan 10, 2012 63.73 r DukeEnergy® 2 sst- 000003990 0001- nuua3 5 5 visit us at www.duke energy.com I I Page 1 of 1 Name.lServ[ceAddrss Foranqurnes Call Account Numtet City Of Carmel Duke Energy 1 -800- 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Ma[I Raym To Account Irrformat�on PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2011 Charlotte INC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 19, 2012 Reading Qate Meter Reading Actuat ;Meter Number From To Days Prevraus present Mutts usage kW- Elec 104875653 Nov 16 Dec 17 31 3527 3930 1 403 0.00 Etectr[c Cammerc[al Current B'ilhn Usage 403 kWh Amt Due Previous Bill 26.41 Duke Energy Rate SMLC 28.82 Payment(s) Received 26.41 Current Electric Charges 28.82 Balance Forward 0.00 Current Electric Charges 28.82 Current Amount Due 28.82 T CL 0 m n n W 0 W a m Due.Date Amount Due Average Cost: 0.0715 per kWh Jan 10, 2012 28.82 D 11ff @Energy 2552- 0 1-00- 000 391) 5 -0001- 000-1360 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServ�ce Address Far Inqurr►e-s CaU Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131 St St ;Mail Payments Ta Account rformation PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 19, 2012 ea, ding Date Meter Reading Actual Meter Number From pro bays ;Previous present M uitr..:.... Usage k1N Elec 108041230 Nov 16 Dec 17 31 1047 1483 1 436 0.00 Electric .Commercial;> Curreni:Billtn Usage 436 kWh Amt Due Previous Bill 51.05 Duke Energy Rate CSNO 56.87 Payment(s) Received 51.05 Current Electric Charges 56.87 Balance Forward 0.00 Current Electric Charges 56.87 Current Amount Due 56.87 CL a 6 (D N CD l Aft... Due.Da te Amount Dua; Jan 1U 201.2 Average Cost: 0.1304 per kWh Jan 10, 2012 56.87 58.58 D ukeEnergy® 2552 0 1 uuW001 9� in 000 1 .0004 a 3 visit us at www.duke energy.com Page 1 of 1 Name fServfce Addrsss orinquirles call: Account Number` City Of Carmel Duke Energy 1- 800 521 -2232 7160- 3731 -01 -2 Street Department Dir Shelborne Rd 121St St Matl payments To Account Information PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 19, 2012 Readtng Date Meter Reading Actual Meter Number Frcim Td pays previous present 11Aultr Usage kW. Elec 023256761 Nov 16 Dec 17 31 3616 3908 1 292 0.00 Electric:= Gommerctal Gurreni<B'illm Usage- 292 kWh Amt Due Previous Bill 21.69 Duke Energy Rate SMLC 23.47 Payment(s) Received 21.69 Current Electric Charges 23.47 Balance Forward 0.00 Current Electric Charges 23.47 Current Amount Due 23.47 o. 0 6 (D N a m Due Date Amount Due Average Cost: 0.0804 per kWh Jan 10, 2012 23.47 DukeEnergy 2. 552 01.00- 000,1009- 0001- (J0043r4 visit us at www.duke- energy.com Prescribed by State Board ofACCOUnts 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z 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 &L�t ftv�w Board Members P0# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 80 6005 bill(s) is (are) true and correct and that the Q 3 I materials or services itemized thereon for 'L�6 which charge is made were ordered and C;l 8 C93i received except 20 Signature G r jidm issioner Cost distribution ledger classification if claim paid motor vehicle highway fund