175566 08/06/2009 CITY OFCARMEL.|NbhANA «swoon: 254004 Page 1 of 2
ONE CIVIC SQUARE ounsswsRoY
CARMEL,|moIANA 46032 PO BOX m001mu CHECK AMOUNT: $49.909.59
LOUISVILLE nv^me0-`mo CHECK NUMBER: 175566
CHECK DATE: 8/6m009
ospAnTMsmT AccoumT PO NUMBER INVOICE NUMBER xMoumT osmomPr|Ow
1125 4348000 ~~~II.97 I31033780I0
1125 4348000 ~=-125:87 15503287010
1125 4348000 w~90.57 16603622018
1125 4348000 9.56 3I903277010
1125 4348000 .=495.18 42603287015
�1125 4348000 ~~l8I.94 52603287010
2301 4348000 =-24.34 11203687011
2201 4348000 ~~25.24 64503695012
3201 4348000 -~22.06 957036630I0
601 5023990 ~~~46 36003667019
651 5023990 .W123.58 2II03050020
651 5023990 41.68 23103050026
651 5023990 2 3.74 22403050010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $49,909.59
CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 175566
CHECK DATE: 8/6/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 "68.71 29503275013
651 5023990 +195.61 39303276010
651 5023990 35.62 51503287033
651 5023990 -w -34.32 57303050010
651 5023990 P- -46.41 61703271013
651 5023990 —46.71 72003287018
651 5023990 —129.57 89303276018
651 5023990 X55.05 91103050028
1120 4348000 41603278010 1,211.95 41603278010
902 4348000 70209 -�-37.54 07003295030
i 1 .PLEASE RETURN TI IE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Afarne lSarvlce Acldr�is Far Ip u x6s G GI AC iJr#! N:lmber?>
City Of Carmel Duke Energy 1 -800- 774 -1202 0700 3295 -03 -0
261 2ND St SW For Account Services, please contact
Carmel IN 46032 Jessica Jackman at Ext 4927
A!latl Payments Tsi Aiccount lIn frsrmattan
PO Box 9001 076 Payments after Jul 02 not included Bill prepared on Jul 02, 2009
Louisville KY 40290 -1076 Last payment received Jun 29
Ct o r k il htittt aJ�;} e
Qty 2 Usage 521 kWh Amt Due Previous Bill 36.60
Duke Energy Payment(s) Received 36.60
2 Rate SOL 37.54 Balance Forward 0.00
Current OL Charges 37.54 Current OL Charges 37.54
Current Amount Due 37.54
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Jut 27, 2009 37.54
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1111111111111IN III 1111111111111111111111111111111111 TOZZ60TTOOLOOZTOb69T
Printed on recyclable paper.
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.
f� Payee
�/e/" Purchase Order No.
U ax I00 /Q76 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 317 6
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.
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
2 7 q35 32r5'S' bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20�
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t PLEASE- RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
tame l5ervice ;Address For Inquiries C. II Aceot fr t Numb.6r
City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2
13590 Towne Rd
Misc: Light
Carmel IN 46032
Mail Pa meth To Ai;caunt 1nfc�rma ion
Y
PO Box 9001076 Payments after Jul 27 not included Bill prepared on Jul 27, 2009
Louisville KY 40290 i 076 Last payment received Jul f 3 Next meter reading Aug 20, 2009
Reading Date Meter Reading Actual
llfteter N+�mber I i p m fo Gays previous Present lUlulti Usagle kW
Elec 106981559 Jun 22 Jul 22 30 885E 1234 E 1 349 0.00
Usage 349 kWh Amt Due Previous Bill 24.32
Duke Energy Rate SMLC 25.24 Payment(s) Received 24. 321 r
Current Electric Charges 25.24 Balance Forward 0.00
Current Electric Charges 25.24
Current Amount Due 25.24
Your bill has been estimated because we were unabie to'read your meter(s). We apologize fur any
inconvenience.
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Due Date Amount Due
Average Cost: 0.0723 per kWh Aug 18, 2009 25.24
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I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
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Narft #:�5erviCe. i> t± ss.... le
Ei r to a s r,�a AccQ
tt Unt Number
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City Of Carmel Duke Energy 1- 800 521 -2232 1120- 3687 -01 -1
Street Department
2301 131 St St W
Misc: Rab Lights
Carmel IN 46032
Marl Faymenfs 7o Account. Information
PO Box 9001076 Payments after Jul 23 not included Bill prepared on Jul 23, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 20, 2009
RAading mate Meter Read'tn� Actual
kitetet Number Fr,orn 7a Days prev[nus t ultt Usage kUll:
Elec 104882398 Jun 20 Jul 22 32 3440 3769 1 329 0.00
EieCt£tc .rimtnerE tai Curr nt <B!Itlth
Usage 329 kWh Amt Due Previous Bill 23.01
Duke Energy Rate SMLC 24.34 Payment(s) Received 23.0 1cr
Current Electric Charges $24.34 Balance Forward 0.00
Current Electric Charges 24.34
Current Amount Due 24.34
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Average Cost: 0.0740 per kWh Aug 14, 2009 24.34
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City Of Carmel 66k e Energy 1- 800 -521 -2232 9570 3663 -01 -0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
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PO Box 9001076 Payments after Jul 17 not included Bill prepared on Jul 17, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 14, 2009
Acttia[
f�eadir� :flats:::: A1letet Read n
Meitet? Nt#fttbr;t p�yst Praurp Pres llag� kVll
Elec 106974131 Jun 16 Jul 15 29 10538 E 10817 1 279 0.00
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Usage 279 kWh Amt Due Previous Bill 31.93
Duke Energy Rate SMLC 22.06 Payment(s) Received 31.93
Current Electric Charges $22.06 Balance Forward 0.00
Current Electric Charges 22.06
Current Amount Due 22.06
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Average Cost: 0.0791 per kWh Aug 10, 2009 22.06
Duke Energy® visit us at www.duke- energy.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07124/09 $22.06
07/29/09 $49.58
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. WAR NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$71.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $22.06 1 hereby certify that the attached invoice(s), or
2201 43- 480.00 $49.58
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
Tp sda f July 30, 2009
A.
Street CommissA r
Street CcT,tie tzsio ier
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 PLEASE RETURN THE TOF P.CRTION W11 H YOUR PAYMENT. 1 Page 1 of 2
a For tnq txs�s Ca11 :::.::.:.::::..::::..:.:Ac �rrt Nu er
Carmel Clay Parks Duke Energy 1- 800 774 -1202 5260 3287 -01 -0
City Of Carmel For Account Services, please contact
1427 116Th St E Jessica Jackman at Ext 4927
Carmel IN 46032
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PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2009
Resc€ig f7ate Mew Readitg
iVl et� r Numb r? {say s r�v Present Multi usage kW
Elec 063601950 Jun 24 Jul 27 33 92477 94700 1 2,223 0.00
Usage 2,223 kWh Amt Due Previous Bill 138.58
Duke Energy Rate RSNO 181.94 Payment(s) Received 138.58
Current Electric Charges 181.94 Balance Forward 0.00
Current Electric Charges 181.94
Current Amount Due 181.94
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Average Cost: 0.0818 per kWh Aug 19, 2009 $181.94
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Carmel Clay Parks 1427 116Th St E J(/ 3 5260- 3287 -01 -0
City Of Carmel Carmel IN 46032
X0Ianati. of G rr trt char e
Electric Duke Energy
Meter 063601950 Rate RSNO Residential Service
Multipliers 1 Connection Charge 9.40
kWh Usage 2,223 Energy Charge
300kWh 0.09294500 27.88
Jun 24 Jul 27 700kWh 0.05417800 37.92
33 Days 1,223 kWh 0.04446400 54.38
Rider 60 Fuel Adjustment
2,223 kWh 0.01290400 28.69
Rider 61 Coal Gasification Adj
2,223 kWh 9 0.00149200 3.32
Rider 62 Pollution Cntl Adj
2,223 kWh 0.00435700 9.69
eider 63 E,'i fission Allowance
2,223 kWh 0.00017404cr 0.39cr
Rider 66 DSM Ongoing
2,223 kWh (a 0.00055400 1.23
Rider 67 Cinergy Merger Credit
2,223 kWh 0.00059300cr 1.32cr
Rider 68 Midwest Ind Sys Oper Adj
2,223 kWh 0.00075400 1.68
Rider 70 Summer Reliability Adj
2,223 kWh 0.00021800 0.48
Rider 71 Clean Coal Adjustment
2,223 kWh 0.00403900 8.98 181.94
Tatalf Currefat fftrtc thiarges $181.94
kWh Electric Usage
2,500
2,000
1,500
1,000
500 0 IS
in 10
BE M
M
Calculations based on most recent 12 month history
Total Usage 17,769
Average Usage 1,481
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL
Electric 2,078 2,096 1,492 1,387 1,354 1,197 2,244 240 1,074 1,434 1,407 t,621 2,223
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NAM T5ew€ci# At��f ess For l ulx as Cakl A.M. Nu�#er:
Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 4260 3287 -01 -5
City Of Carmel For Account Services, please contact
1411 116Th St E Jessica Jackman at Ext 4927
Carmel IN 46032
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Alfatl Ra.` ,ixt0t�ts `f4 Account. nform Lion
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PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next ineter reading Aug 25, 2009
Reading Date Meter Resdt►tg
Metei ...:Nunnbr.to:rrt 'Ca days, Pre�ro$ Prserzt ulfi li$age icW
1.
Elec 084395693 Jun 24 JL:1 27 33 4314 4482 40 6,720 0.00
Usage 6,720 kWh Amt Due Previous Bill 461.08
Duke Energy Rate RSNO 487.79 Payment(s) Received 461.08
Current Electric Charges 487.79 Balance Forward 0.00
Current Electric Charges 487.79
Current OL Charges 7.39
Current Amount Due 495.18
Qty 1 Usage 80 kWh
h
1 Rate SOL 7.39
Current OL Charges 7.39
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Average Cost: 0.0726 per kWh Aug 19, 2009 495.18
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Carmel Clay Parks Recreation 1411 116Th St E 4221- 3287 -01 -5
City Of Carmel Carmel IN 46032 Z& U ZQp I
Expla#aatt a# DiKr�nt
Electric Duke Energy
Meter 084395693 Rate RSNO Residential Service
Multipliers 40 Connection Charge 9.40
kWh Usage 6,720 Energy Charge
300kWh 0.09294500 27.88
Jun 24 Jul 27 700kWh 0.05417800 37.92
33 Days 5,720 kWh 9 0.04446400 254.33
Rider 60 Fuel Adjustment
6,720 kWh 0.01290400 86.71
Rider 61 -Coal Gasification Adj
6,72OkWh 0.00149200 10.03
Rider 62 Pollution Cntl Adj
6,720 kWh 9 0.00435700 29.28
Ridor 63 -E is3ion Allovianca
6,720 kWh 0.00017400cr 1.17cr
Rider 66 DSM Ongoing
1, ;,6,720 kWh 0.00055400 3.72
Rider 67 Cinergy Merger Credit
6,72OkWh 0.00059300cr 3.98cr
Rider 68 Midwest Ind Sys Oper Adj
6,720 kWh 9 0.00075400 5.07
Rider 70 Summer Reliability Adj
6,720 kWh 0.00021800 1.46
Rider 71 Clean Coal Adjustment
6,72OkWh $0.00403900 27.14 $487.79
Tsaurrat Elejiitrtc Charges 487.79
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 1.03
Jun 25 Jul 27 Rider 61 Coal Gasification Adj 0.03
32 Days Rider 62 Pollution Cntl Adj 0.11
Rider 63 Emission Allowance 0.01cr
Rider 67 Cinergy Merger Credit 0.07cr
Rider 68 Midwest Ind Sys Oper Adj 0.03
Rider 70 Summer Reliability Adj 0.01
Rider 71 Clean Coal Adjustment 0.10 7.39
TvttturrCt C3LCEar 7.39
kWh Electric Usage
20,000
16,000
12,000
8,000
4,000
0
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Total Usage 119,320
Average Usage 9,943
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JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
71 Electric 6,960 7,520 5,760 5,0oo 9,240 17,720 18,960 15,400 10,440 9,440 6,600 6,440 6,800
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Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0
City Of Carmel For Account Services, please contact
North Trailhead Jessica Jackman at Ext 4927
1251 Rohrer Rd
Carmel IN 46032
Matl Paytnes3ts Tv: Ac tnfarrnatan
PO Box 9001076 Payments after Jul 20 not included Bill prepared on Jul 20, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 17, 2009
Reclifn �atc fiQetsr Raiding Acltial
deter N>�mbet Frotri fin Days prevtos prese�tt IVttltl Usage RW
Elec 104856636 Jun 17 Jul 16 29 93951 93975 1 24 0.00
E Co .:tract i; xre t B iiltn
Usage- 24 kWh Amt Due Previous Bill 13.50
Duke Energy Rate CSNO 11.97 Payment(s) Received 13.50
Current Electric Charges 11.97 Balance Forward 0.00
Current Electric Charges 11.97
Current Amount Due 1 .97
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Average Cost: 0.4988 per kWh Aug 11, 2009 11.97
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Carmel Clay Parks &Reo Duke Energy 1-800F521-2232 3190'3277-01'0
Carey Grove Park
PO Box SO01O76 Payments after Jul uo not included Bill prepared onJul 20, 2009
Louisville KY 40290-1076 Last payment received Jul 10
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aty 1 Usage 78 kWh Amt Due Previous Bill $9.42
Duke Energy Paymen't(s) Received 9.4 2: r
1 Ca) Rate SOL $9-56 Balance Forward 0.00
Current OL Charges 9.56 Current OL Charges 9.56
Current Amount Due
0
Cr
Aug 11, 2009 $9.56
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City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8
Carmel Clay Parks
1235 Central Park Dr E
Misc: Lagoon Pum
Carmel IN 46032
MatEt PaMerttS.:: o /keeaur�t informaft�on
PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2009
Re ding t3at Mefer I dr ig AGttf 1E
[efer Number Eroi TQ Days _f revrt�us fiMsent Adultt ljsage kW
Elec 106906084 Jun 26 Jul 27 31 20381 21188 1 807 0.00
lleetr�c= .Cottrtirclt :urettt<B!tiltn
Usage 807 kWh Amt Due Previous Bill 90.44
Duke Energy Rate CSNO 90.57 Payment(s) Received 90.44
Current Electric Charges 90.57 Balance f=orward 0.00
Current Electric Charges 90.57
Current Amount Due 90.57
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Average Cost: 0.1122 per kWh Aug 19, 2009 90.57 93.29
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4 5 :660- 3622 -01 -8
City Of Carmel 1235 Central Park Dr
Carmel Clay Parks Misc: Lagoon Pum J(��
Carmel IN 46032 2�
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Electric Duke Energy
Meter 106906084 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 807 Energy Charge
300kWh 0.08240900 24.72
Jun 26 Jul 27 507kWh 0.07287300 36.95
31 Days Rider 60 Fuel Adjustment
807kWh 0.01290400 10.41
Rider 61 Coal Gasification Adj
807kWh 0.00149100 1.20
Rider 62 Pollution Cntl Adj
807kWh 0.00476200 3.84
Rider 63 Emission- AIIowance
807kWh 0.00017400cr 0.14cr
Rider 66 DSM Ongoing
807kWh 0.00002800 0.02
Rider Cinergy Merger Credit
807kWh 0.00057000cr 0.46cr
Rider 68 Midwest Ind Sys Oper Adj
807kWh 0.00087200 0.70
Rider 70 Summer Reliability Adj
807kWh 0.00024200 0.20
Rider 71 Clean Coal Adjustment
807kWh 0.00461700 3.73 90.57
Tatar>�urret =Eltri`tar'<
90.57
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kWh Electric Usage
1,000
800
60
400
20
0
M M
Calculations based on most recent 12 month history
Total Usage 10,526
Average Usage 877
JUL AUG SEP OCT NO DEC JAN FEB MAR APR MA JUN JUL
Electric 957 997 854 847 954 836 948 800 921 820 922 820 807
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Carmel Clay Parks &Recreation Duke Energy 1-800-7741202 1550-3287-01'0
Qty Of Carmel For Account Services, please contact
1507116ThStE Jessica Jackman atExz4927
Carmel |N48032
P(} Box 80O1076 Payments after Jul uu not included DUi prepared nn Jul ea.0009
Louisville KY 40290-1076 Last payment received Jul 1z Next meter reading Aug us.zouy
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Boo 108140015 Jun 24 Jul 27 33 20770 30963 1 1.193 0.00
Usage 1, 193 kWh Amt Due Previous Bill $11.51
Duke Energy Rate CSNO 125.87 Payment(s) Received 11.51cr
Current Electric Charges $�l _25.87 Balance Forward 0.00
Current Electric Charges 125.87
l Current Amount Due $125.87
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Average Cos $O1055 per kWh Aug 19, 2009 $125.87
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City Of Carmel Carmel IN 46032
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Electric Duke Energy
Meter 106140615 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 1,193 Energy Chargge
300kWh 0.08240900 24.72
Jun 24 Jul 27 700kWh 0.07287300 51.01
33 Days 193kWh 0.06169600 11.91
Rider 60 Fuel Adjustment
1,193 kWh 0.01290400 15.39
Rider 61 Coal Gasification Adj
1,193 kWh 0.00149100 1.78
Rider 62 Pollution Cntl Adj
1,193 kWh 9 0.00476200 5.68
Rider 63 Emission Allowance
1,193 kWh 0.00017400cr 0.21cr
Rider 66 DSM Ongoing
:1 1,193 kWh 0.00002800 0.03
Rider 67 Cinergy Merger Credit
1,193 kWh 0.00057000cr 0.68cr
Rider 68 Midwest Ind Sys Oper Adj
1,193 kWh 0.00087200 1.04
Rider 70 Summer Reliability Adj
1,193 kWh 0.00024200 0.29
Rider 71 Clean Coal Adjustment
1,193 kWh 0.00461700 5.51 125.87
>T` 125.87
.:::.::.:oia[ Current Etectria Gargas S
kWh Electric Usage
1,500
1,200—
90
600
300
0
Calculations based on most recent 12 inonth history
Total Usage 6,059
Average Usage 505
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL
Electric 651 440 66 232 421 935 205 733 632 458 724 20 1,193
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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
0600- 3660 -01 -8 Monon Tunnel lights
7470- 3295 -01 -4 Meadow Lark Park. Outdoor fi ghts
5710 3301 -01 -9 1 in Park 6310 131st St E
1650 3050 -01 -7 JMonon Trail Crossing Flashers
6240 3291 -01 -9 Pleasant Grove 445 E 111th St,
7/28/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 181.94
3890 3290 -02 -9 River Heritage Park 11813 River Ave.
7128109 4260- 3287 -01 -5 Administration 1411 116th St E 495.18
7/20109 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 11
7/20/09 3190- 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.56
7128109 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 90.57
7/28/09 1550 3287 -01 -0 Meeting house 1507 116th St. E 125.87
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 915.09
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
915.09
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or
1 125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the
1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for
1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and
112 6240- 3291 -01 -9 4348000 received except
1125 5260- 3287 -01 -0 4348000 181.94
1125 3890 3290 -02 -9 4348000
1125 4260- 3287 -01 -5 4348000 495.18
1125 1310- 3278 -01 -0 4348000 11.97
1125 3190 3277 -01 -0 4348000 9.56 30 -Jul 2009
1125 1660- 3622 -01 -8 4348000 90.57
1125 1550- 3287 -01 -0 4348000 125.87
Signature
I 915.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
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City Of Carmel Duke Energy 1 -800- 774 -1202 4160 3278 -01 -0
Fire Department For Account Services, please contact
540 136Th St W Jessica Jackman at Ext 4927
Carmel IN 46032
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PO Box 9001076 Payments after Jul 20 not included Bill prepared on Jul 20, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 17, 2009
Read109: te Meter ea..
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Refer Nu,�nber Fram Tt� Days Prev Present Multi �1sagQ k1N:
Elec 106960197 Jun '17 Jul 16 29 3005 3323 40 12,720 43.60
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LDuke 12,720 kWh 43.60 kW Amt Due Previous Bill 975.23
27.40 kVar Payment(s) Received 975.23
Energy Rate HSNO 1,211.95 Balance Forward 0.00
nt Electric Charges $1,211. 95 Current Electric Charges 1,211.95
Current Amount Due $1,211.95
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Fire Department Carmel IN 46032
Ex lanatioh of Current carge
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Meter 106960197 Rate HSNO High Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 12,720 Demand Charge
Demand Read 01.09 43.60 kW 14.06000000 613.02
Actual kW 43.60 Energy Charge
Billed Kvar 27.40 12,720 kWh 0.01683000 214.08
Power Factor 84.6 KVAR Charge
27.40 Kvar 0.24000000 6.58
Jun 17 Jul 16 Rider 60 Fuel Adjustment
29 Days 12,720 kWh 0.01290400 164.14
Rider 61 -Coal Gasification Adj
43.60 kW 9 0.57649000 25.13
Rider 62 Pollution. C7t, Adj
43.60 kW 9 1.93024400 84.16
Rider. 63 Emission Allowance
12,720 kWh 0.00017400cr 2.21cr
Ri6t"B6 DSM Ongoing
12,720 kWh 0.00002800 0.36
Rider 67 Cinergy Merger Credit
12,720 kWh 9 0.00031200cr 3.97cr
Rider 68 Midwest Ind Sys Oper Adj
12,720 kWh 9 0.00087000 11.07
Rider 70 Summer Reliability Adj
12,720 kWh 0.00019500 2.48
Rider 71 Clean Coal Adjustment
43.60 kW 1.88333100 82.11 1,211.95
Totaf CurrO�t E[ectrrc r~fiar es 1,211.95
kWh Electric Usage
15,000
12,00
9,000 N,-
6,000 3,000
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CaICUlations based on most recent 12 month history
Total Usage 140,160
Average Usage 11,680
JUL AUG SEP OCTNOV DEC JAN FEB MA APR MA JUN JUL
Electric 13,400 13,720 13,920 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840 11,840 12,720
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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 Sta. 46 $1,211.95
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. W N
ALLOWED 20
Duke Energy
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290
$1,211.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 4160- 3278 -01 -0 43- 480.00 $1,211.95 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
AUG 3 2009
7 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
SUMMARY BILL Page I of 4
Carmel Water Utilities Duke Energy 1'800'774'1002 3600'3667'01'9
Attn: Korri LoveuU For Account Services, please contact
3450 VV131St8x John Driscoll o1E*4921
Westfield IN 48074'8267
PO Box 0OO1O76 Payments after Jul 17 not included Bill prepared onJul 17, 2009
Louisville KY 40290-1076 Last payment received Jul |o
Gh
Electric Charges $46,873.37 Amt Due Previous Bill $34,725.98
Current Summary Charges $46,873.37 Payment(s) Received 34,725.98cr
Balance Forward 0.00
Current Amount Due $46,873.37
00 Group $46,873.37
Current Summary Charges $46,873,37
A`'
SUMMARY BILL
mounV
Aug 1, 2009 $46,873.37
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SUMMARY BILL Pa e 2 of 4
Narrte. Mal #1ng Address Master Acoq nt Number
Carmel Water Utilities 3600 3667 -01 -9
Sumrrtary f fl #Ing In.. rmatlon
Ct� ouP 0
0270 3300 -01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 292.49 292.49
#19 Meter Number: 001244622
Dir Haverton Way Pres Read Date: JUI O6
Carmel, IN 46033 Prev Read Date: Jun 05
Pres Read: 23636
Prev Read: 23554
Billed kWh: 3,280
Actual Demand: 52.40
kVar: 49.20
Power Factor: 72.8
0830 3523 -011 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 2,365.50 2,365.50
Carmel Utilities Meter Number: 104816925
301 136Th St W Pres Read Date: Jun 16
Carmel, IN 46032 Prev Read Date: May 14
Pres Read, 31683
Prev Read: 30772
Billed kWh: 36,440
Actual Demand: 132.80
kVar: 25.30
Power Factor: 98.2
1110 3050 -02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 5,985.58 5,985.58
Carmel Utilities Meter Number: 106164042
Carmel Water Works Pres Read Date: Jul 07
4425 126Th St E \X Prev Read Date: Jun 08
Carmel, IN 46033 O Pres Read: 24515
Prev Read: 24058
Billed kWh: 91,400
Actual Demand: 218.00
1210 3050 -02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 34.72 34.72
Carmel Utilities Meter Number 1041 15587
600 3Rd St Pres Read Date: Jun 30
Carmel, IN 46032 Prev Read Date: Jun 02
Pres Read: 74756
Prev Read: 74559
Billed kWh: 197
1270 3300 -01 Duke Energy Electric Charges
City Of Carmel SWP Water Pumping Sry Billed Charges 205.92 205.92
#18 Meter Number: 011702513
Dir Fernleaf Way Pres Read Date: Jul 06
Carmel, IN 46033 Prev Read Date: Jun 05
Pres Read: 16956
Prev Read: 16907
Billed kWh: 1,960
Actual Demand: 63.60
kVar: 72.60
Power Factor: 65.8
2040- 3620 -01 Duke Energy Electric Charges
City Of Carmel LSNO Low Load Factor Sec Sr)Bllled Charges $5,071.70 5,071.70
3450 131 St St W Meter Number: 106940228
Carmel, IN 46032 Pres Read Date: Jun 22
Prev Read Date: May 22
Pres Read: 14469
Prev Read: 14053
Billed kWh: 66,560
Actual Demand 160.00
kVar: 74.20
Power Factor: 90.x
2270 3300 01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 369.03 369.03
#17 Meter Number: 010943002
14160 Cherry Tree Rd h Pres Read Date: Jun 27
Carm IN 46033 Prev R ead Date May
Pres Read: 46557
Prev Read: 46442
Billed kWh: 4,600
Actual Demand: 60.00
kVar: 49.50
Power Factor: 77.0
2870 3304 -01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 694.36 694.36
Carmel Utilities Meter Number: 106943357
Dir ivy Hill Dr Pres Bead Date: Jul 08
Carmel, IN 46032 Prev Read Date: Jun 09
Pres Read: 2747
Prev Read: 2652
Billed kWh: 9,500
Actual Demand: 66.00
kVar: 43.70
Power Factor: 83.3'/.
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SUMMARY BILL Pa e 3 of 4
Name Rflattmg Address Master Account �Vurrlber
Carmel Water Utilities 3600- 3667 -01 -9
:S mmary Rrl# ng
3110 3571 -02 Duke Energy Electric Charges
City Of Carmel CSNO Commercial Service Billed Charges 92.55 92.55
Carmel Utilities Meter Number: 106895877
3400 131St St W Pres Read Date: Jun 22
Carmel, IN 46032 Prev Read Date: May 22
Pres Read: 60494
Prev Read: 59652
Billed kWh: 842
3210-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 610.33 610.33
Carmel Utilities Meter Number: 106865987
Dir 126Th St. Behind Clay Jr Pres Read Date: Jul 07
Carmel, IN 46033 Prev Read Date: Jun 05
Pres Read: 3365
vJ Prev Read: 3283
Billed kWh: 8,200
Actual Demand: 18.00
kVar. 13.60
Power Factor: 797
4490 3304 -01 Duke Energy Electric Charges
City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,131 .09 1,131.09
Carmel Utilities Meter Number: 106865984
5851 131 St St E Pres Read Date: Jul 06
Carmel, IN 46033 Prev Read Date: Jun 05
v �r Pres Read: 15106
Prev Read: 14936
Billed kWh: 8,500
Actual Demand: 46.00
kVar. 39.50
Power Factor: 75.8
5110 3050 -02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 429.45 429.45
Carmel Utilities Meter Number: 106037344
11707 Gray Rd N Pres Read Date: Jul 07
Carmel, IN 46033 Prev Read Date: Jun 05
Pres Read: 4015
Prev Read: 3988
Billed kWh: 6,400
Actual Demand: 60.00
5640- 3050 -01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 35.01 35.01
Dir 146Th St Meter Number: 034260065
Carmel, IN 46032 Pres Read Date: Jun 25
Prev Read Date: May 28
Pres Read: 78213
Prev Read: 78013
Billed kWh: 200
6110 3050 -02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 27,58 27.58
Carmel Utilities Meter Number: 105004784
80 1 St Ave SW Pres Read Date: Jun 30
Carmel, IN 46032 Prev Read Date: Jun 02
Pres Read: 77821
Prev Read: 77699
Billed kWh: 122
Actual Demand: 2.03
7010- 3050 -01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 21,784.41 21,784.41
Carmel Utilities Meter Number: 106991343
5484 126Th St E Pres Read Date: Jul 07
Carmel, IN 46033 Prev Read Date: Jun 05
Billed kWh: 46,754
Actual Demand: 147.80
Actual kVa: 151.00
kVar: 30.70
Power Factor: 97.9
SWP -Water Pumping Sry
Meter Number: 106991342
Pres Read Date: Jul 07
Prev Read Date: Jun 05
Billed kWh: 287,940
Actual Demand: 1,202.40
Actual kVa: 1,379.00
kVar: 675.20
Power Factor: 87.2'/
7490 3290 -01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges 1,334.66 1,334.66
Carmel Utilities Meter Number: 106166847
5834 116Th St E h� Pres Read Date: Jun 27
Carmel, IN 46033 Prev Read Date: May 29
Pres Read: 2398
Prev Read: Est 2273
Billed kWh 20,000
Actual Demand: 28.80
kVar 20.20
Power Factor: 81.7'/
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SUMMARY BILL
Carmel Water Utilities 3600-366 7-0 1 -9
7490-3561-01 Duke Energy Electric Charges
City Of Carmel Water Utilities LSNO Low Load Factor Sec SrBilled Charges $5,220.57 5,220,57
5484 126Th St E Meter Number: 106859782
Carmel, JN 46033 Pros Read Dalq� Jul 116
Prev Read Date: Jun 05
Pres Road: 12464
Prev Read Est 12039
Billed kWh: 68,000
Actual Deman6 129.60
kVar: 84.70
Power Factor: 8 3 K.
8110-3050-02 Duke Energy Electric Charges
City Of Carmel SWP Water Pumping Sry Billed Charges $16,00 16.00
Carmel Utilities Meter Number: 105004892
Carmel, IN 46032 Prev Read Date� Jun 03
Prev Read: 0
Billed kWh: 0
8240-3302-01 Duke Energy Electric Charges
City Of Carmel SWP Water Pumping Sry Billed Charges 1,172.42 1,172.42
Carmel Utilities Meter Number� 106020356
12501 Windbush Way Pres Read Date: Ju107
Carmel. IN 46033 Prev Read Date Jun 05
Pres Read 7730
Prev Read: 7561
Billed kWh: 16,900
Actual Demand: 40.00
kVar: 24,80
Power Factor: 84.9
Duke Energy. visit uoat
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995Y
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
T07014
Duke Energy Purchase Order No.
PO Box 1771 Terms
Cincinnati, OH 45201 -1771 Due Date 7/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2009 36003667014 $46,873.37
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
Date Officer
VOUCHER 092485 WARRANT ALLOWED
T07014 VT EV? IN SUM OF
Duke Energy
PO Box 1771
Cincinnati, OH 45201 -1771 oa
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36003667019 01- 6150 -03 $41,801.67
36003667019 01- 6150 -06 $5,071.70
Voucher Total $46,873.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
t PLEASE RETURN THE TOP PORTION wi m YOUR PAYMENT. t Page 1 of 1
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City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8
Carmel Utilities For Account Services, please contact
Dir Gray Rd Jessica Jackman at Ext 4927
lt�atl Pavrne zts To::: Account fnf€�rmatian
PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2009
Readt[tg Qate lVletr.R�adtng ltotutaf:`
AAeter Number From Ta Da Y s Prevtnus present Ntttltt ilea a krill
Elec 105004776 Jun 25 Jul 27 32 45400 45717 1 317 0.92
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Usage 317 kWh Amt Due Previous Bill 41.75
Duke Energy Rate SWP 46.71 Payment(s) Received 41.75
Current Electric Charges 46.71 Balance Forward 0.00
Current Electric Charges 46.71
Current Amount Due 46.71
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Accaurif Nuier
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City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3
Carmel Utilities For Account Services, please contact
11511 Westfield Blvd Jessica Jackman at Ext 4927
Carmel IN 46032
Marl Paymer>Et5 Tt� Account Infotmatron
PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville K`( 40290 -1076 Next meter reading Aug 25, 2009
Rsadi g Date Meter Resdi g A9WA
Ad�ter Nurrtb�r Erom 4atrs F'revcn t$ Present nitt l a e CW
Elec 077707179 Jun 26 Jul 27 31 85922 86168 1 246 0.00
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Usage 246 kWh Amt Due Previous Bill 36.35
Duke Energy Rate CSNO 35.62 Balance Forward
Current Electric Charges 35.62 Current Electric Charges 35.62
Current Amount Due
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Name I5ervliC Address::::::::: Far In.. ttlFrtea Gall._;`:::::::':`::>.:::Acut Is#r<:;:
q.::::.:
City Of Carmel Duke Energy 1- 800 774 -1202 9110- 3050 -02 -8
Carmel Utilities For Account Services, please contact
Carmel Water Works Jessica Jackman at Ext 4927
11468 Wood Creek Dr
Carmel IN 46033
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PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2009
Readtrtg
Num Datm
IAeter b er Prom Tta Days Previous present Nlultt lsage kW
Elec 106939238 Jun 25 Jul 27 32 12758 13161 1 403 1.36
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Usage 403 kWh Amt Due Previous Bill 54.75
Duke Energy Rate SWP 55.05 Payment(s) Received 54.75
Current Electric Charges 55.05 Balance Forward 0.00
Current Electric Charges 55.05
Current Amount Due 55.05
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Average Cost: 0.1366 per kWh Aug 19, 2009 55.05
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City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0
3417 116Th St E For Account Services, please contact
Carmel IN 46033 Jessica Jackman at Ext 4927
Aacoua <)nforme
PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2009
ReacEtn� Bate Meter ReacFing
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Elec 106038682 Jun 25 Jul 27 32 164 165 80 80 0.80
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Usage- 80 kWh Amt Due Previous Bill 31.19
Duke Energy Rate SWP 23.74 Payment(s) Received 31.19
Current Electric Charges 23.74 Balance Forward 0.00
Current Electric Charges 23.74
Current Amount Due 23.74
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City Of Carmel 3417 116Th St E 2240- 3050 -01 -0
Carmel IN 46033
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Electric Duke Energy
Meter 106038682 Rate SWP Water Pumping Sry
Multipliers 80 Connection Charge 16.00
kWh Usage 80 Energy Charge
Demand Read 00.01 80kWh 0.07600000 6.08
Power Factor 24.2°i Rider 60 Fuel Adjustment
80kWh 0.01290400 1.03
Jun 25 Jul 27 Rider 61 Coal Gasification Adj
32 Days 80kWh 0.00106100 0.08
Rider 62 Pollution Cntl Adj
80kWh 9 0.00338100 0.27
Rider 63 Emission Allowance
80kWh 0.00017400cr 0.01cr
Rider 67 Cihergy Merger Credit
80kWh 0.00034300cr 0.03cr
Rider 68 Midwest Ind Sys Oper Adj
80kWh 0.00074800 0.06
Rider 70 Summer Reliability Adj
80 kWh 0 0.00017000 0.01
Rider 71 Clean Coal Adjustment
801kWh 0.00314900 0.25 23.74
Tista current Etetrthatgls 23.74
kWh Electric Usage
28
210
140
70
M
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Calculations based on most recent 12 month history
Total Usage 1,440
Average Usage 120
JUL AUG SE_P OC_: NOV D JAN FEB MAR APR MAY JUN JUL
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Name 15ervfCe i4ddress' oranqutr►!as Gall Accounf Number
City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3
Carmel Utilities For Account Services, please contact
13698 Springmill Blvd Jessica Jackman at Ext 4927
Carmel IN 46032
Marl Payments; To Account laformatton
PO Box 9001076 Payments after Jul 16 P,ot included Bill prepared on Jul 16, 2009
Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 13, 2009
R�adtng Date Meter Read rtg Actua
tlAeter Number Frcam To pays Previous present pAultt Usage kVll
Elec 010882487 Jun 15 Jul 14 29 10162 10706 1 544 1.57
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Usage 544 kWh Amt Due Previous Bill 82.39
Duke Energy Rate SWP 68.71 Payment(s) Received 82.39
Current Electric Charges 68.71 Balance Forward 0.00
Current Electric Charges 68.71
Current Amount Due 68.71
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Average Cost: 0.1263 per kWh Aug 7, 2009 68.71
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Nam eaS e tylce 4ddress for #nquFriss Cal!I Accdu.:nt Number
s
City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3
Carmel Utilities For Account Services, please contact
13998 Silver Stream Dr Jessica Jackman at Ext 4927
Carmel IN 46032
Mail Payments To Account Information
PO Box 9001076 Payments after Jul 15 not included Bill prepared on Jul 15, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 12, 2009
Reading Clate Meter Reading Actua
Meter Number Ftnm 7a pays prevtous Present Multi Usage kUV
Elec 105002001 Jun 15 Jul 14 29 46517 46831 1 314 2.96
E# ct t etc 1r n #I
Usage 314 kWh Amt Due Previous Bill 56.10
Duke Energy Rate SWP 46.41 Payment(s) Received 56.10
Current Electric Charges 46.41 Balance Forward 0.00
Current Electric Charges 46.41
Current Amount Due 46.41
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Due. Date Amount Clue
Average Cost: 0.1478 per kWh Aug 6, 2009 46.41
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fuatria IServiCe 4ddf °ess For to urrtas Gall Atop Nurn Bt
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City Of Carmel Duke Energy 1 -800- 774 -1202 2210 3050 -02 -6
Carmel Utilities For Account Services, please contact
4879 Woodfield Dr Jessica Jackman at Ext 4927
Carmel IN 46033
Nlatl Paynents Account IriformatEOn
PO Box 9001076 Payments after Jul 16 not included Bill prepared on Jul 16, 2009
Louisville KY 40290 -1076 Last payment received Jun 29 Next meter reading Aug 13, 2009
Fteading Dates Meter; Readtrjg Actual
Meter Number F.0': t C3ays 1466vlous present Mult1 Usage kW:
Elec 106183555 Jun 15 Jul 14 29 3808 4073 1 265 1.56
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Usage 265 kWh Amt Due Previous Bill 48.88
Duke Energy Rate SWP 41.68 Payment(s) Received 48.88
Current Electric Charges 41.68 Balance Forward 0.00
Current Electric Charges 41.68
Current Amount Due 41.68
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Average Cost: 0.1573 per kWh Aug 7, 2009 41.68
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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 Bridle Cir Jessica Jackman at Ext 4927
Carmel IN 46032
ifl121i€:;Pa mettis !t� i�c o €np O rmatlGh
PO Box 9001076 Payments after Jul 20 not included Bill prepared on Jul 20, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 17, 2009
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Meter1tf11ber fn ays ►re Pres Mul r� l€ sa� icW
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Elec 106018975 Jun 17 Jul 16 29 11311 11500 1 189 0.55
Usage 189 kWh Amt Due Previous Bill 39.10
Duke Energy Rate SWP 34.32 Payment(s) Received 39.10
Current Electric Charges 34.32 Balance Forward 0.00
Current Electric Charges 34.32
Current Amount Due 34.32
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Average Cost: 0.1816 per kWh Aug 11, 2009 34.32
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I� me. Serv>cep Ad $4 Far lnqurx s Ga I Acca�lr N ber:;;
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 Jessica Jackman at Ext 4927
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>l1:la mettts vu r
PO Box 9001076 Payments after Jul 17 not included Bill prepared on Jul 17, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 14, 2009
Reading Rate MAW' Roadin� Actual
:Meter Numb Er l=ram To lays Preys Present AAufltr tfsage kW
Elec 098340182 Jun 16 Jul 16 30 59247 61252 1 2,005 0.00
Eleclrtc: Gamin rcaf.
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Usage 2,005 kWh Amt Due Previous Bill 121.01
Duke Energy Rate CSNO 195.61 Payment(s) Received 121.01
Current Electric Charges 195.61 Balance Forward 0.00
Current Electric Charges 195.61
Current Amount Due 195.61
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Average Cost: 0.0976 per kWh Aug 10, 2009 195.61
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City Of Carmel Du 6 Energy 1-800-774-1202 2110-3050-02-0
Carmel Utilities For Account Services, please contact
815 Range Line Rd N Jessica Jackman at Ext 4927
Carmel IN 46032
PO Box 9OO1U7O Payments after Jul 17 not included Bill prepared onJul 17, 2009
Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug 14, 2009
Beo 108135517 Jun 18 Jul 10 30 1747 1758 100 1.10O 7.00
Usage 1, 100 kWh Amt Due Previous Bill $92.00
Duke Energy Rate SWP 122.58 Payment(s) Received 92.00cr
Current Electric Charges $122.59 Balance Forward 0.00
Current Electric Charges 122.58
Current Amount Due 2 2.5 8
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Average Cost: $0]114 per kWh Aug 10, 2009 $122.58
Duke Ene����� vinitusatw*w�duke'energy�onm
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IMrne.TSery#ce.Aldress For.;1n. a#�tes;Ga #I:: F�ctiuir Nufm:::;:
City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8
Carmel Utilities For Account Services, please contact
901 Range Line Rd N Jessica Jackman at Ext 4927
Carmel IN 46032
Maul Faym�rfFis Ta s Aicount IrlfArmabon
PO Box 9001076 Payments after Jul 17 not included Bill prepared on Jul 17, 2009
Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 14, 2009
Readin g flats Meter Reacting A�+ctua#
Muter N umb et Fran fa D a�t� prev►nt#s p Mt�ltt l#$ae tcW
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F.lec 106153980 Jun 16 Jul 16 30 2080 3316 1 1,236 0.00
Usage 1,236 kWh Amt Due Previous Bill 102.74
Duke Energy Rate CSNO 129.57 Payment(s) Received 102.74
Current Electric Charges 129.57 Balance Forward 0.00
Current Electric Charges 129.57
Current Amount Due 129.57
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Average Cost: 0.1048 per kWh Aug 10, 2009 129.57
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SelriGo: Address
Acrt�unt. Nttr *61e
City Of Carmel 889 Bridle Cir 5730 3050 -01 -0
Carmel Utilities Carmel IN 46032
Ex latlm on o f
Current Char
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Electric Duke Energy
Meter 106018975 Rate SWP Water Pumping Sry
Multipliers 1 Connection Charge 16.00
kWh Usage 189 Energy Charge
Demand Read 00.55 189 kWh 0.07600000 14.36
Rider 60 Fuel Adjustment
Jun 17 Jul 16 189kWh 0.01290400 2.44
29 Days Rider 61 Coal Gasification Adj
189kWh 0.00106100 0.20
Rider 62 Pollution Cntl Adj
189kWh 9 0.00338100 0.64
Rider 63 Emission Allowance
189kWh 9 0.00017400cr 0.03cr
Rider 67 Cinsryy- Merger C radii
139 kWh 0.00034300cr 0.06cr
Rider 68 Midwest Ind Sys Oper Adj
189 kWh 9 0.00074800 0.14
Rider 70 Summer Reliability Adj
189kWh 9 0.00017000 0.03
Rider 71 Clean Coal Adjustment
189 kWh 9 0.00314900 0.60 34.32
34.32
vta(eurrei.Eletcf>r Charges,.
kWh Electric Usage
350
280
210
140
70
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Calculations based on most recent 12 month history
Total Usage 2.666
Average Usage 222
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
Electric '209 186 189' 175 i81 156 2b5 235 157 290 3 243 180
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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 7/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2009 2110305002( $122.58
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 096102 WARRANT ALLOWED
254004 IN SUM OF
JUKE /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
21103050020 01- 7151 -05 "5122.58
>`fi3a3�7b�rU 01. 7150. 01 r `i5,61
3036500(0 01,115 0,0 3
2lU3o5ooRG D 1: ?150.0 ""`f�•68
93a327G0'1'1 o 1.19
72003Z$7 0/ 7(50.03
S�SD 32S7o 33 0l. 715v.v3 -'�7
�Sj.oS
Rll0 3Q W" 01-7150-03
j I 2�q() ,;05001b' o% 7150 o3 23
I`
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund