HomeMy WebLinkAbout173170 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,225.84
CARMEL, INDIANA 46032 PO BOX 9001075
LOUISVILLE KY 40290-1076 CHECK NUMBER: 173170
CHECK DATE: 619/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4348000 27,327.14 50103608012
1047 4348000 6,640.89 60103608018
1120 4348000 131.60 39603050014
1120 4348000 902.89 41603278010
1125 4348000. 52.42 13103278010
1125 4348000 81.31 155032870-10
1125 4 128.80 16503050017
1125 4348000 100.21 16603622018
1125 4348000 9.42 31903277010
1125 4348000 10.44 38903290029
1125 4348000 471.91 42603287015
1125 .4348000 124.39 52603287010
1125 434800.0 8,49 62403291019
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $42,225.84
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173170
CHECK DATE: 6/9/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE N AMOU DESCRIPTION
1205 4348000 14.81 02003291084
1205 4348000 14.47 12003291020
1205 4348000 48.18 22003291069
1205 4348000 21.59 91003291060
1207 4348000 126.62 55803643015
2201 4348000 23.79 11203687011
2201 4348000 45.81 47103666011
2201 4348000 21.16 64503695012
651 5023990 196.53 21103050020
651 5023990 23.60 224'03050010
651 5023990 112.82 26003291013
651 5023990 128.34 3930321601.0
651 5023990 5,158.71 41103050020
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $42,225.84
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173170
CHECK DATE: 6/9/2009
DEPARTMENT ACCOUNT PO NUMBE INVO NUMBE AMOUNT DESCRI
651 5023990 42.48 51503287033
651 5023990 45.47 57303050010
651 5023990 46.50 72003287018
651 5023990 105.93 89303276018
651 5023990 59.12 91103050028
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Carmel Clay Parks Duke Energy 1- 800 521 -2232 1650 3050 -01 -7
City Of Carmel
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PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18
:Utitiieterech:;a6.t�t►ces. urc0ftt:Bftlfn
Qty 28 Usage 1,176 Amt Due Previous Bill 127.96
Duke Energy Rate SFS Payment(s) Received 127.96
Flasher Signal Sry 128.80 Balance Forward 0.00
Current Unmetered Charges 128.80 Current Unmetered Charges 1 28.80
Current Amount Due 128.80
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Jun 23, 2009 128.80
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Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9
City Of Carmel
Acceunt:IriF tmation
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PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18
011 6.0 h it1 t3L Cur re ts'illtn
Qty 1 Usage 40 kWh Amt Due Previous Bill 8.48
Duke Energy Payment(s) Received 8.48
1 Rate SOL 8.49 Balance Forward 0.00
Current OL Charges 8.49 Current OL Charges 8.49
Current Amount Due 8.49
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Jun 23, 2009 8.49
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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
A� II Payl e t !d A CvuOt Infvrrnatfvn
PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
Reading Date Meter F�eadtng ActtaI
tlA Ntt mbrTr irof1► Ta Day$ I�revrau� pKesarnt Aultt Usage k1iV
Elec 063601950 Apr 24 May 27 33 89449 90856 1 1,407 0.00
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Usage- 1,407 kWh Amt Due Previous Bill 124.85
Duke Energy Rate RSNO 124.39 Payment(s) Received 124.85
Current Electric Charges 124.39 Balance Forward 0.00
Current Electric Charges 124.39
Current Amount Due 124.39
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Average Cost: 0.0884 per kWh Jun 19, 2009 124.39
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Carmel Clay Parks 1427 116Th St E 5260 3287 -01 -0
City Of Carmel Carmel IN 46032
E xplatlatlon or Current Charges
Electric Duke Energy
Meter 063601950 Rate RSNO Residential Service
Multipliers 1 Connection Charge 9.40
kWh Usage 1,407 Energy Charge
300 kWh 0.09294500 27.88
Apr 24 May 27 700 kWh 0.05417800 37.92
33 Days 407kWh 0.04446400 18.10
Rider 60 Fuel Adjustment
1,407kWh 0.01125800 15.84
Rider 61 Coal Gasification Adj
1,407kWh 9 0.00149200 2.10
Rider 62 Pollution Cntl Adj
1,407 kWh 9 0.00435700 6.13
Rider 63 Emission Allowance
1,407 kWh 0.00017400cr 0.24cr
Rider 66 DSM Ongoing
1,407 kWh 0.00055400 0.78
Rider 67 Cinergy Merger Credit
1,407 kWh 0.00056400cr 0.79cr
Rider 68 Midwest Ind Sys Oper Adj
1,407 kWh 0.00100600 1.42
Rider 70 Summer Reliability Adj
1,407 kWh $0.00012200 0.17
Rider 71 Clean Coal Adjustment
1,407 kWh 0.00403900 5.68 124.39
.11 Current Eleetr� charges s 124.39
kWh Electric Usage
2,500
2,000—
1,500
1,000
500
0
M A I m
Calculations based on most recent 12 month history
Total Usage 17,816
Averane Usage 1,48
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY
Electric 1,634 1,813 2.078 2,096 1,492 1,387 1,354 1,197 2,244 240 1,074 1,434 1,407
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Carmel Clay Park Rec Duke Energy 1- 800 774 -1202 3890 3290 -02 -9
City Of Carmel For Account Services, please contact
11813 River Ave Jessica Jackman at Ext 4927
Carmel IN 46033
M2�II 8aymettl Tb A GCvUC� Information
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009
Reading f7ate Meter Reacting Actual
Aeter h1Ut>iibe#rartt Ta Days I�rekdtts present (ultt Usage kdl►
Elec 106957100 Apr 29 May 29 30 271 281 1 10 0.00
re E
Usage 10 kWh Amt Due Previous Bill 10.66
Duke Energy Rate CSNO 10.44 Payment(s) Received 10.66
Current Electric Charges 10.44 Balance Forward 0.00
Current Electric Charges 10.44
Current Amount Due 10.44
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Average Cost: $1.0440 per kWh Jun 23, 2009 10.44
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Marne tSetvtce k Brass Far tttquEr es Call Accvurt# Nslm#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
MaII Paymettts [x� Accvurfit lnf�rrnativn
PO Box 9001076 Payments atter May 28 not included Bill prepared on May 28, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
Re'dip Date bReter 'R eadtrtg Actuat
Meter Numb Fro10 To Days Prevepus present Nturlta UsagQCW
Elec 084395693 Apr 24 May 27 33 3992 4155 40 6,520 0.00
Electrtc>. Cc�rtmutterCiLs? Curren B!iiltn
Usage- 6,520 kWh Amt Due Previous Bill 652.39
Duke Energy Rate RSNO 464.67 Payment(s) Received 652.39
Current Electric Charges 464.67 Balance Forward 0.00
Current Electric Charges 464.67
Current OL Charges 7.24
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Qty 1 Usage 80 kWh
Duke Energy
1 @Rate SOL 7.24
Current OL Charges 7.24
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Average Cost: 0.0713 per kWh Jun 19, 2009 471.91
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Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5
City Of Carmel Carmel IN 46032
Ex:. lanation at 0 urrent Char es
X X. Electric Duke Energy
Meter 084395693 Rate RSNO Residential Service
Multipliers 40 Connection Charge 9.40
kWh Usage 6,520 Energy Chargge
300 kWh 0.09294500 27.88
Apr 24 May 27 700 kWh 0.05417800 37.92
33 Days 5,520 kWh 0.04446400 245.44
Rider 60 Fuel Adjustment
6,520 kWh 0.01125800 73.40
O 9 Rider 61 Coal Gasification Adj
6,52OkWh 0.00149200 9.73
Rider 62 Pollution,Cntl Adj
6,520 kWh 0.00435700 28.41
Rider 63 Emission Allowance
6,520kWh 0.00017400cr 1.13cr
Rider, 66 DSM Ongoing
;16,520 kWh 0.00055400 3.61
Rider 67 Cinergy Merger Credit
6,520 kWh 0.00056400cr 3.68cr
Rider 68 Midwest Ind Sys Oper Adj
6,520 kWh 0.00100600 6.56
Rider 70 Summer Reliability Adj
6,520 kWh 9 0.00012200 0.80
Rider 71 Clean Coal Adjustment
6,52OkWh 0.00403900 26.33 464.67
To. Current °EIec1FtG hargt s 464.67
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 0.90
Apr 27 May 27 Rider 61 Coal Gasification Adj 0.03
30 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 0.02
Rider 70 Summer Reliability Adj
Rider 71 Clean Coal Adjustment 0.10 7.24
To#a1CurrOrtOL>CFtaE a
7.24
kWh Electric Usage-
20,000-
16,000
12,000
8,000
4,00
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Total Usage 119,320
Average Usage 5,943
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MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 4,840 6,280 6,960 7,520 5,760 5,000 9,240 17,720 18,960 15,400 10,440 9,440 6,600
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tdame IServtce iAddress For Gh11 Accoutlt 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 Jessica Jackman at Ext 4927
1251 Rohrer Rd
Carmel IN 46032
Matl Payments To Account In #ormatton
PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2009
Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 17, 2009
Reading Date Meter Reading Actual
Meter Number From TQ Days P.revtous present Multt Usage lCW
Elec 104856636 Apr 17 May 18 31 93491 93912 1 421 0.00
Electrtc Commercia Current_Billm
Usage 421 kWh Amt Due Previous Bill 181.85
Duke Energy Rate CSNO 52.42 Payment(s) Received 181.85
Current Electric Charges 52.42 Balance Forward 0.00
Current Electric Charges 52.42
Current Amount Due 52.42
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Average Cost: 0.1245 per kWh Jun 10, 2009 52.42
Duke Energy. visit us at www.duke- energy.com
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Name lSerVtee Atldrass For s Gall Acco'dnt Nim'
Carmel Clay Parks Rec Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0
Carey Grove Park
Matt PaynmentS To Account informaiion
PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2009
Louisville KY 40290 -1076 Last payment received May 04
OutdoorLi htin EOL Curxent:B`ilUn
Qty 1 Usage 78 kWh Amt Due Previous Bill 9.40
Duke Energy Payment(s) Received 9.40
1 Rate SOL 9.42 Balance Forward 0.00
Current OL Charges 9.42 Current OL Charges 9.42
Current Amount Due 9.42
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Due. Date. Amount Due.
Jun 10, 2009 9.42
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Name l5aryi�s Add 11F.0 41 1 tgtifres Gail >::::ACoznt Nurser;:
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
fUlatl:.Pa: :mertts:T�;:..': ;Account €.IM rmataon
PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
Readtng pate Mef er Reading Actutat:::::
Meter Number From To Days Previous present 111tWti Usage
Elec 106906084 Apr 24 May 27 33 18639 19561 1 922 0.00
E1ec3rrc fWc�m ct Gurret�t B'f11 n
Usage 922 kWh Amt Due Previous Bill 89.78
Duke Energy Rate CSNO 100.21 Payment(s) Received 89.78
Current Electric Charges 100.21 Balance Forward 0.00
Current Electric Charges 100.21
Current Amount Due 100.21
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Average Cost: 0.1087 per kWh Jun 19, 2009 100.21 103.22
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City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8
Carmel Clay Parks Misc: Lagoon Pum
Carmel IN 46032
Ex lama 1 h Qf CU"' f "rlt Char t�s>:::
P..:::....._::::...::::..::::::..: 9.::::
Electric Duke Energy
Meter 106906084 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 922 Energy Chargge
300kWh 0.08240900 24.72
Apr 24 May 27 622kWh 0.07287300 45.33
33 Days Rider 60 Fuel Adjustment
922kWh 0.01125800 10.38
Rider 61 Coal Gasification Adj
922kWh 0.00149100 1.37
Rider 62 Pollution,Cntl Adj
�'lQQ 922 kWh 0.00476200 4.39
N Q Rider 63 Emission Allowance
922 kWh 0.00017400cr 0.16cr
Rider',66 DSM Ongoing
"r' 922 kWh 0.00002800 0.03
Rider 67 Cinergy Merger Credit
922 kWh 0.00055400cr 0.51cr
Rider 68 Midwest Ind Sys Oper Adj
922kWh 9 0.00094200 0.87
Rider 70 Summer Reliability Adj
922 kWh 9 0.00013600 0.13
Rider 71 Clean Coal Adjustment
922kWh 0.00461700 4.26 100.21
Totaf Current Elep r1 Ghacgt s 10021
kWh Electric Usage
1,500
1,200
son
60 4M"1 30 0 M M
C.alCUla110ns based on most recent 12 month history
Total Usage 10,924
Average Usage 910
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 1,010 1,068 957 997 854 847 954 836 948 800 921 820 922
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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 Jessica Jackman at Ext 4927
Carmel IN 46032
Ma�f Payments T I q Ouinf information
PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
Reading Date Meter Reading Airtual
Meter NOmb�r Erom 7o Da s Prevtous Multi IJ�age kW
Y
Elec 1061406 Apr 24 May 27 33 29026 29750 1 724 0.00
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Usage 724 kWh Amt Due Previous Bill 12.34
Duke Energy Rate CSNO 81.31 Payment(s) Received 12.34
Current Electric Charges 81.31 Balance Forward 0.00
Current Electric Charges 81.31
Current Amount Due 81.31
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Average Cost: 0.1123 per kWh Jun 19, 2009 81.31
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Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0
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 724 Energy Charge
300 kWh 0.08240900 24.72
Apr 24 May 27 424kWh 0.07287300 30.90
33 Days Rider 60 Fuel Adjustment
724 kWh 0.01125800 8.15
r Rider 61 Coal Gasification Adj
724 kWh 0.00149100 1.08
Rider 62 Pollution Cntl Adj
��N 0 2 2 009 724 kWh 9 0.00476200 3.45
Rider 63 Emission Allowance
724kWh $_0.00017400ar 0.13cr
Rider 66 DSM Ongoing
724kWh 0.00002800 0.02
Rider Cinergy Merger Credit
724kWh 9 0.00055400cr 0.40cr
Rider 68 Midwest Ind Sys Oper Adj
724 kWh 0.00094200 0.68
Rider 70 Summer Reliability Adj
724kWh 0.00013600 0.10
Rider 71 Clean Coal Adjustment
724kWh 0.00461700 3.34 81.31
T,ot�lt C UItORt Electric Ghares 81.31
kWh Electric Usage
1,000
80
40
200
Calculations based on most recent 12 month history
Total Usage 5,809
Average Usage 484
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 411 312 651 440 66 232 421 935 205 733 632 458 724
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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 lights.
5710 3301 -01 -9 Inlow Park 6310 131st St E
6/1/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 128.80
6/1/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.49
5/28/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 124.39
6/1/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.44
5/28/09 4260- 3287 -01 -5 Administration 1411 116th St E 471.91
5/19/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 52.42
5/19109 3190- 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.42
5/28/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 100.21
5128/09 1550- 3287 -01 -0 1 Meeting house 1507 116th St. E 81.31
1 hereby certity that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 987.39
audited same in accordance with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Toucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 9001076
Louisville, KY 40290 -1076
In Sum of
987.39
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
1125 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 128.80 which charge is made were ordered and
1125 6240 -3291 -01 -9 4348000 8.49 received except
1125 5260- 3287 -01 -0 4348000 124.39
1125 3890 3290 -02 -9 4348000 10.44
1125 4260- 3287 -01 -5 4348000 471.91
1125 1310- 3278 -01 -0 4348000 52.42
1125 3190- 3277 -01 -0 4348000 9.42 4 -,Jun 2009
1125 1660- 3622 -01 -8 4348000 100.21
1125 1550 3287 -01 -0 4348000 81.31
Signature
987.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
dame ISt#rvtc± Address f.:> For inqui<r #es Call Accaur�f Numoor
City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2
Carmel Clay Parks For Account Services, please contact
1235 Central Park Dr E Jessica Jackman at Ext 4927
Carmel IN 46032
Matt Payments 7"A' Account laformetfort
PO Box 9001076 Paymants after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment eceived May 18 Next meter reading Jun 29, 2009
Reading Date Mater Reading Actual
Meter Number I From 'Co [days pr"' ous present Multi Usage tcV►t
Elec 106007915 Apr 29 May 29 30 400,752
On Peak 858.90
Electrtc Commercfaf; CuPrOnt B!Illtn
Usage 400,752 kWh 858.90 kW Amt Due Previous Bill 25,146.12
465.30 kVar Payment(s) Received 25,146.12
Duke Energy Rate HSNO 27,327.14 Balance Forward 0.00
Current Electric Charges 27,327.14 Current Electric Charges 27,327.14
Current Amount Due 27,327.14
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Average Cost: 0.0682 per kWh Jun 23, 2009 27,327.14
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1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2
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City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8
Carmel Clay Parks For Account Services, please contact
1235 Central Park Dr E Jessica Jackman at Ext 4927
Misc: Main Bldg
Carmel IN 46032
at acl �ayme T....... Akcc.. oration
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter leading Jun 29, 2009
R�adltr Bate Meter :R din' Aatt2al
t4teter :Number FromTn Da s Previnus Pres
en MuICr Uat3ge kW
Elec 106940254 Apr 29 May 29 30 87,687
On Peak 210.20
Usage 87,687 kWh 42.20 kVar Amt Due Previous Bill 4,434.18
Duke Energy Rate LSNO 6,640.89 Payment(s) Received 4,434.18
Current Electric Charges $6,640.89 Balance Forward 0.00
I Current Electric Charges 6,640.89
Current Amount Due $6,640.89
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Average Cost: 0.0757 per kWh Jug 23, 2009 6,640.89
DukeEnergy. visit us at www.duke- energy.com
DukeEnergy®
Pa e2of2
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crvi ddress AC otlrtt umbcr
City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8
Carmel Clay Parks Misc Main Bldg
Carmel IN 46032
Explanatron af.Gu re�t.0 a.9Q
Electric Duke Energy
Meter 106940254 Rate LSNO Low Load Factor Sec Sry
kWh Usage 87,687 Connection Charge 15.00
Actual kW 210.20 Energy Charge
Actual kVa 214.40 300 kWh 0.10788900 32.37
Billed Kvar 42.20 700 kWh 0.08688900 60.82
Power Factor 98.0°i 1,500 kWh 0.07798900 116.98
37,438 kWh 0.05818900 2,178.48
Date of Peak 05/28/2009 Load Factor -Next 110 Hrs Use
Time of peak 18.30.00 23,122 kWh 0.05158800 1,192.82
Load Factor -Over 300 Hrs Use
Apr 29 May 29 24,627kWh 0.04678900 1,152.27
30 Days KVAR Chargo
4220 Kvar 0.24000000 10.13
Rider 60 Fuel Adjustment
87,687 kWh 0.01125800 987.18
Rider 61 -Coal Gasification, Adj
87,687 kWh 0.00133100 116.71
1G. ider 62 Pollution Cntl Adj
87,687 kWh 0.00435700 382.05
N RI er 63 Emission Allowance
87,687 kWh 0.00017400cr 15.26cr
Rider 66 DSM Ongoing
87,687 kWh 0.00002800 2.46
Rider 67 Cinergy Merger Credit
87,687 kWh 0.00039700cr 34.81cr
Rider 68 Midwest Ind Sys Oper Adj
87,687 kWh 0.00067700 59.36
Rider 70 Summer Reliability Adj
87,687 kWh 0.00012500 10.96
Rider 71 Clean Coal Adjustment
87,687 kWh 0.00425800 373.37 6,640.89
Tvta Curreftt Elecirte Chargc$ $6,640.89
kWh Electric Usage
150,000
120,000-----
30,000
60,000-
30,000-
0--
Calculations based on most recent 12 month history
Total Usage 653,960
Average Usage 54,497
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
cu
Electric 55,184 95,584 111,169 97,170 40,205 8,776 14,485 24,266 33,118 43,246 40,042 58,212 87,687
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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
611109 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 6,640.89
6/1109 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 27,327.14
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 33,968.03
audited same in accordance with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 9001076
Louisville, KY 40290 -1076
In Sum of
33,968.03
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 6010 3 608 -01 -8 4348000 6,640.89 1 hereby certify that the attached invoice(s), or
1047 5010- 3608 -01 -2 4348000 27,327.14 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
4 -Jun 2009
Signature
33,968.03 Accounts Payable Coordinator
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
Name JS N.10.0 Ad 1 8 For. nqu s GakP A cro n... M iti r
City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1
Street Department
Dir 106Th St
Pennsylvania
1iAai€I Paymentts T Account InfAhrna!#on.
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009
Reacltng Bate A1F�ter Reading
1Aeter Number From. To days .Prewous
1 present Usage
Elec 106961466 Apr 28 May 29 31 6598 6923 325
Usage 325 kWh Amt Due Previous Bill 45.52
Duke Energy Rate RSNO 45.81 Payment(s) Received 45.52 r
Current Electric Charges 45.81 Balance Forward 0.00
Current Electric Charges 45.81
Current Amount Due 45.81 I
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Average Cost: 0.1410 per kWh Jun 23, 2009 45.81 47.18
P ar Duke Energy. visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Iv me ery ce: res gutri. Galf.......:::.: Accout l Nsir r..
City Of Carmel Duke Energy 1 -800- 521 -2232 6450 3695 -01 -2
13590 Towne Rd
Misc: Light
Carmel IN 46032
c s:
Marl Paytnellts To Accourtt 1nfArmatfcrn
PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 22, 2009
Urgent Message The electric charges on this bill have been estimated because we were unable to
locate the meter. Please call us to make permanent meter reading arrangements before your next
scheduled meter reading date.
ReacEitzg Date Meter R�acttn Atua1'::
Meter Number From 7o Days previous present Multr usage knit.....:;..
Elec 106981559 Apr 22 May 21 29 275 544 E 1 269 0.00
Elects" :..C.va1#neretai: Cltrrent i Itn
Usage 269 kWh Amt Due Previous Bill 21.41..
Duke Energy Rate SMLC 21.16 Payment(s) Received 21.41
Current Electric Charges �4_21.16 Balance Forward 0.00
I
Current Electric Charges 21.16
Current Amount Due 21.16
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Average Cost: 0.0787 per kWh Jun 18, 2009 21.16
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t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Name lSerVice Add For Ihqutrres. Call Accotlryt Number
x
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 Payments To Accounf Informaton
PO Box 9001076 Payments after May 22 not included Bill prepared on May 22, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 22, 2009
Reading Uate Meter Read ng
Meter Number From To Days
P
revtous present Multi Usage kIN;
Elec 104882398 Apr 22 May 21 29 2800 3129 1 329 0.00
Electric .Commore al Current l3illtn
Usage 329 kWh Amt Due Previous Bill 26.06
Duke Energy Rate SMLC 23.79 Payment(s) Received 26.06
Current Electric Charges 23.79 Balance Forward 0.00
Current Electric Charges 23.79
Current Amount Due 23.79
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Average Cost: 0.0723 per kWh Jun 16, 2009 23.79
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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))
06/03/09 $44.95
06/23/09 $45.81
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk Treasurer
VOUCHER NO. WARR N
ALLOWED 20
Duke Energy
IN SUM OF
P.O. Box 9001076
Louisville, Ky 40290
$90.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43 480.00 $44.95 1 hereby certify that the attached invoice(s), or
2201 43 480.00 $45.81
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
rlday, June 05, 200
i
;r
Street Co mis IQ er
Street vC,r, Titie�,
Q
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
i
Accatnt Nuer'
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is N ;A 1�r ss:::>:<>
I.::
City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0
Carmel Utilities For Account Services, please contact
Carmel Water Works Jessica Jackman at Ext 4927
10600 Hazeldell
Misc: Pky
Carmel IN 46033
ftlil f?ay1m13rrts To Acaourlt tnf�srtttation
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next nieter reading Jun 29, 2009
Reading Late Meter Reading Actua#
lter Nullbei✓ from 10 pays I�revirus t�resent Muitt Usage kllll
Elec 106943331 Apr 30 May 29 29 10920 11426 160 80,960 324.80
Usage 80,960 kWh Amt Due Previous Bill 5,708.15
Duke Energy Rate SWP 5,158.71 Payment(s) Received 5,708.15
Current Electric Charges $5,158.71 Balance Forward 0.00
Current Electric Charges 5,158.71
Current Amount Due 5,158.71
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Average Cost: 0.0637 per kWh Jun 23, 2009 5,158.71
DukeEnergy® visit us at www.duke- energy.com
1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
t
Name Vrvic0' d' d ess For In uirisa Ca!!1 >::;::.;ACCiaunt �Ium er:
City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3
Carmel Utilities For Account Services, please contact
12501 Penn Rd N Jessica Jackman at Ext 4927
Carmel IN 46032
Ma[I Payments T Accoum lril`oPrnaton
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009
Fteadinga #e Meter Reading Act�a1.
Meter: �Iumbr From To Days Prevtous Present M ul €1 Usage �C}N
Elec 106156537 Apr 29 May 29 30 71464 72483 1 1,019 0.00
:04 C €rt I f
Usage 1,019 kWh Amt Due Previous Bill 109.02
Duke Energy Rate SWP 112.82 Payment(s) Received 109.02
Current Electric Charges 112.82 Balance Forward 0.00
Current Electric Charges 112.82
Current Amount Due 112.82
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Average Cost: 0.1107 per kWh Jun 23, 2009 112.82
III—
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I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
i c:
Nam* JSONJO Addr.ss F or #ngurr e s Gakl AcCOUnt Number
City Of Carmel Duke Energy N 1- 800 774 -1202 7200 3287 -01 -8
Carmel Utilities For Account Services, please contact
Dir Gray Rd Jessica Jackman at Ext 4927
M Paymen t s* Tv Account Information
arl
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
Reading Date Meier Reading Aatua#
Meter Numer From ..7P. Days Prevtous I�resent Mu lti Usage kW
Elec 105004776 Apr 27 May 28 31 44808 45129 1 321 1.33
r::
Fleclirtc?. Cattmarc a1 ...:urrent:6'i #lin
Usage 321 kWh Amt Due Previous Bill 42.62
Duke Energy Rate SWP 46.50 Payment(s) Received 42.62
Current Electric Charges 46.50 Balance Forward 0.00
Current Electric Charges 46.50
Current Amount Due 46.50
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Average Cost: 0.1449 per kWh Jun 23, 2009 46.50
®ukeEnergy® visit us at www.duke energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Name !Service Address For inquires Call Account Number
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
Mail Payments To Account Information
PO Box 9001076 Payments after May 20 not included Bill prepared on May 20, 2009
Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009
Reading Date Meter: Reading Actual
Meter Number Frci:m To bays Previous Present _MuIt k sage kW
Elec 106153980 Apr 16 May 18 32 149 1131 1 982 0.00
tec rtc G mtri r G'`rret#t'l3 ll n
Usage 982 kWh Amt Due Previous Bill 113.39
Duke Energy Rate CSNO 105.93 Payment(s) Received 113.39
Current Electric Charges 105.93 Balance Forward 0.00
Current Electric Charges 105.93
Current Amount Due 105.93
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Average Cost: 0.1079 per kWh Jun 11, 2009 105.93
®ukeEnergy. visit us at www.duke- energy.com
I PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
Name 1SerVlCe Address For inquiries Gall Account Numtaer
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
Mail Payments To Account lrjfvrmat�on
PO Box 9001076 Payments after May 20 not included Bill prepared on May 20, 2009
Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009
Reading Date Mater Reading Actuat
Meter Number I Fram To Days Previous Pre$ent Multi Usage kW
Elec 098340182 Apr 16 May 18 32 56842 58088 1 1,246 0.00
Electric... Guir B`illin
Usage- 1,246 kWh Amt Due Previous Bill 136.90
Duke Energy Rate CSNO 128.34 Payment(s) Received 136.90
Current Electric Charges 128.34 Balance Forward 0.00
Current Electric Charges 128.34
Current Amount Due 128.34
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Average Cost: 0.1030 per kWh Jun 11, 2009 128.34
®ukemEnergy® visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Name /Service Address For lnqufrtes Gall Account Number
City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0
Carmel Utilities For Account Services, please contact
815 Range Line Rd N Jessica Jackman at Ext 4927
Carmel IN 46032
Marl Payments To Account Information.
PO Boa 9001076 Payments after May 20 not included Bill prepared on May 20, 2009
Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 16, 2009
Reading Date Meter: Reading Actuai
Meter Number From Tq Days Previous present Multi Usage ktN
Elec 106135517 Apr 16 May 18 32 1720 1739 100 1,900 21.00
Alec ric: G m rCl GUrre t l3i)I n
Usage 1,900 kWh Amt Due Previous Bill 322.94
Duke Energy Rate SWP 196.53 Payment(s) Received 322.94
Current Electric Charges 196.53 Balance Forward 0.00
Current Electric Charges 196.53
Current Amount Due 196.53
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Average Cost: 0.1034 per kWh Jun 11, 2009 196.53
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1 PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
NeMe I .0rVke kOtess F k..:..: q a1 nt...:....:....:.::.
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
Mail paym�hts Tfl Accvurtt InfArmat do
PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
Raadtng Date Meter Read'ang Aetna#
Meter Ntrmbea Fror>3 70 Day$ Previous present Mu lt i Us aCW
Elec 077707179 Apr 24 May 27 33 85348 85665 1 317 0.00
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Usage 317 kWh Amt Due Previous Bill 39.28
Duke Energy Rate CSNO 42.48 Payment(s) Received 39.28
Current Electric Charges 42.48 Balance Forward 0.00
Current Electric Charges 42.48
Current Amount Due 42.48
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Average Cost: 0.1340 per kWh Jun 19, 2009 42.48
DukeEnergy® visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WI1 H YOUR PAYMENT. t Page 1 of 1
t alrti$:lSt#rvit ..dress: For In ttuies Ga t..... ::::........:'::......Ac�� nt yusttb
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
Marl Avrne At cout3t in #vrrrta on
PO Box 9001076 Payments after May 28 not included Bill prepared on May 28, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 25, 2009
R dinaie 1Vllater Readin Aetital
oa
Il�eter NDmber From7o Days Prev>aus Preser Mt�itr Usage kW
Elec 106939238 Apr 27 May 27 30 11896 12350 1 454 1.58
l60M... Cott in fat:: Gi rrehi: B IM
Usage 454 kWh Amt Due Previous Bill 60.19
Duke Energy Rate SWP 59.12 Payment(s) Received 60.19
Current Electric Charges 59.12 Balance Forward 0.00
Current Electric Charges 59.12
Current Amount Due 59.12
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Average Cost: 0.1302 per kWh Jun 19, 2009 59.12
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t PLEASE THE TOP PORTION WITH YOUR PAYMEN1. t Page 1 of 2
City OfCarmel Duke Energy 1-800-7744202 2340-3050-01'0
8417116ThStE For Account Services, please contact
Carmel IN 46033 Jessica Jackman at E* 4927
P0 Box 0001O75 Payments after May ce not included Bill prepared in May 2V.2000
Louisville KY 40290-1076 Last payment re^ai,ed May 10 Next meter reading Jun xS.2uoe
E|au 106038682 Apr 24 May 27 33 161 182 80 80 320
Usage 80 kWh Amt Due Previous Bill $31,10
Duke Energy Rate SWP $23.60 Payment(s) Received 31.1 Ocr
Current Electric Charges Balance Forward 0.00
Current Electric Charges 23,60
Current Amount Due 3.60
moun
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Average Cos *o,295O per kWh Jun 19, 2009 $23.60
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DukeEnergy®
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arne....> :::SetVtc�Address A vitFi! Nuc►ill e3:
City Of Carmel 3417 116Th St E 2240 3050 -01 -0
Carmel IN 46033
Explat�atiQn of C Ch Gharge&'
Electric Duke Energy
Meter 106038682 Rate SWP Water Pumping Sry
Multipliers 80 Connection Charge 16.00
kWh Usage 80 Energy Charge
Demand Read 00.04 80kWh 0.07600000 6.08
Power Factor 19.6°i Rider 60 Fuel Adjustment
80kWh 0.01125800 0.90
Apr 24 May 27 Rider 61 Coal Gasification Adj
33 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 Cinergy Merger- Credit
80kWh 0.00032300cr 0.03cr
Rider 68 Midwest Ind Sys Oper Adj
80kWh 9 0.00057500 0.05
Rider 70 Summer Reliability Adj
80kWh 0.00008700 0.01
Rider 71 Clean Coal Adjustment
80kWh 0.00314900 0.25 23.60
"t "EGurreElctiric >Gtar: es
23.60
kWh Electric Usage
400
32
240
160
0
M M
Calculations based on most recent 12 month history
Total Usage 1,680
Average Usage 140
MA JUN JUL AUG SEP OC1 NOV DEC JAN MAR APR MAY
E!cctric 80 400 80 80 A0 80 80 160 80 80 160 80
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I I SerVice Address For lnqutrses CII Accour>t Number
City Of Carmel Duke Energy 4800- 774 -1202 5730 3050 -01 -0
Carmel Utilities For Account Services, please contact
889 Bridle Cir Jessica Jackman at Ext 4927
Carmel IN 46032
Marl payments 'fv Account Information
PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2009
Louisville KY 40290 -1076 Last payment received May 04 Next meter reading Jun 17, 2009
Reading Date Meter Reading Actual
Meter hlumbe.r Froin 7o Days Previous present Multi Usage ..,CW
Elec 106018975 Apr 17 May 18 31 10758 11068 1 310 1.26
EIeC rt ontn r 1..:; Gu p' II{
Usage 310 kWh Amt Due Previous Bill 43.95
Duke Energy Rate SWP 45.47 Payment(s) Received 43.95
Current Electric Charges 45.47 Balance Forward 0.00
Current Electric Charges 45.47
Current Amount Due 45.47
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Average Cost: 0.1467 per kWh Jun 10, 2009 45.47
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®ukeEnergy®
Page 2 of 2
Marne ..;5.eru�ce Address
c n
Acout
Numh Bt
City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0
Carmel Utilities Carmel IN 46032
Expl.anatiari of Current Charles
Electric Duke Energy
Meter 106018975 Rate SWP Water Pumping Stv
Multipliers 1 Connection Charge 16.00
kWh Usage 310 Energy Charge
Demand Read 01.26 310kWh 0.07600000 23.56
Rider 60 Fuel Adjustment
Apr 17 May 18 310kWh 0.01125800 3.49
31 Days Rider 61 Coal Gasification Adj
310kWh 0.00106100 0.33
Rider 62 Pollution Cntl Adj
310kWh 0.00338100 1.05
Rider 63 Emission Allowance
310kWh 0.00017400cr 0.05cr
Rider 67 Cinergy Merger Credit
310kWh 0.00032300cr 0.1Ocr
Rider 68 Midwest Ind Sys Oper Adj
310kWh 0.00057500 0.18
Rider 70 Summer Reliability Adj
310kWh 0.00008700 0.03
Rider 71 Clean Coal Adjustment
310kWh 9 0.00314900 0.98 45.47
tat "GO' t Electric Ghargt3s 45.47
kWh Electric Usage
'50-
2t
140
70--
0
M M M
Calculations based on most recent 12 month history
Total Usage 2,774
Average Usage 231
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 24'• 331 209 186 193 175 181 196 265 235 197 296 310
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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 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
16/2/2009 9110305002E $59.12
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
J
VOUCHER 095759 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
91103050028 01- 7150 -03 $59.12
1 31563;, 0 6 7063 01- 1150.03. g2.gs
2��.I030500%0 o I -715d.o3 2,3 •60
'.l11030 5 0020 01•1i5 {.05 IC1 6.53
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City Of Carmel DuheEnergy 1-800-531-2232 5580-3643-01-5
Brookshire Golf Club
PD Box S0O1078 Payments after Jun o1 not included Bill prepared on Jun o1.000e
Louisville KY 40290-1076 Last payment received May 1u
Qty 4 Usage 321 kWh Amt Due Previous Bill $126.58
Duke Energy Payment(s) Received 126.58cr
Current Street Light Charges $126.62 Current Street Light Charges 126.62
Current Amount Due $126.62
Street Lights Duke Energy
Quantity 1 Rate SALP Area Lighting Sry
Lumens 30,000
Type High Press Sodium Energy Charge
Unit kW 0.305 Rider 60 Fuel Adjustment
Apr 29 May 29 Rider 61 Coal Gasification Adj
30 days 102kWh 9 0.00032600 0.03
Rider 63 Emission Allowance
Rider 67 Cinergy Merger Credit
Rider 68 Midwest Ind Sys Oper Adj
102 kWh 0.00017000 0.02
Rider 70 Summer Reliability Adj
102 kWh 0.00001600 0.00
Rider 71 Clean Coal Adjustment
102kWh 0.00099500 0.10 t�
18.24
Jun 23, 2009 $126.62
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Page 2of2
Name...` SeruGe:Addrss Ac0QUtt.Nu
City Of Carmel 5580 3643 -01 -5
Brookshire Golf Club
Duke Energy
Quantity 2 Rate SALP Area Lighting Sry
Lumens 16,000
Type High Press Sodium Energy Charge
kWh Usage 117 2Units 30.68000000 61.36
Unit kW 0.176 Rider 60 Fuel Adjustment
Burn Hours 333.33 117kWh 0.01125800 1.32
Apr 29 May 29 Rider 61 -Coal Gasification Adj
30 days 117kWh 0.00032600 0.04
Rider 62 Pollution Cntl Adj
117kWh 0.00105900 0.12
Rider 63 Emission Allowance
117kWh 9 0.00017400cr 0.02cr
Rider 67 Cinergy Merger Credit
117kWh 0.00215900cr 0.25cr
Rider 68 Midwest Ind Sys Oper Adj
117kWh 0.00017000 0.02
Rider 70 Summer Reliability Adj
117 :Jh 0.00001600 0.00
Rider 71 -Clean Coal Adjustment
117kWh 0.00099500 0.12 62.71
Street Lights Duke Energy
Quantity 1 Rate SALP Area Lighting Sry
Lumens 30,000
Type High Press Sodium Energy Charge
kWh Usage 102 1 Units 44.50000000 44.50
Unit kW 0.305 Rider 60 Fuel Adjustment
Burn Hours 333.33 102 kWh 0.01125800 1.15
Apr 29 May 29 Rider 61 Coal Gasification Adj
30 days 102 kWh 0.00032600 0.03
Rider 62 Pollution Cntl Adj
102 kWh 9 0.00105900 0.11
Rider 63 Emission Allowance
102 kWh 0.00017400cr 0.02cr
Rider 67 Cinergy Merger Credit
102 kWh 0.00215900cr 0.22cr
Rider 68 Midwest Ind Sys Oper Adj
102 kWh 0.00017000 0.02
Rider 70 Summer Reliability Adj
102 kWh 0.00001600 0.00
Rider 71 Clean Coal Adjustment
102kWh 0.00099500 0.10 45.67
f ta{ :c nc Charges fad Rata SAi P $126.62
kWh Electric Usage
350-
28 111) 210 140 70 0 oil_ U F M A M
Calculations based on most recent 12 month history
n Total Usage 3,852
Average Usage 321
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MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 321 321 321 321 321 321 321 321 321 321 321 321 321
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I
'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
A O Purchase Order No.
'U Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U Wb 5�D6 '3 0 15 �62--
Total
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
z b -1 61
.�e z-
ON ACCOUNT OF A FOR
63�ev eva- -1 tACL
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 4 1 hereby certify that the attached invoice(s), or
D c �D -gi p 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
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Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0
10401 Pennsylvania St N
Indianapolis IN 46280
PD Box 9U81O70 Payments after Jun o) not included Bill prepared un Jun o1.cnoe
Louisville KY 40290-1076 Last payment received May 10 Next meter reading Jun ue.cnno
meter': T
E|eo 093882168 Apr 28 May 29 31 12194 12300 1 106 0.00
Usage 106 kWh Amt Due Previous Bill $51.70
Duke Energy Rate RSNO $21.59 Payment(s) Received 51.70cr
Current Electric Charges 21.59 Balance Forward 0.00
Current Electric Charges 21.59
Current Amount Due 2 1.59
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Axara8eCouu: $0.2037 perkVVh Jun 23, 2009 $21.59
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eiarri> i ry ce;Address
Fdr In u3as GGI1 1 cnutt Nuer
City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9
10409 Pennsylvania St N
Indianapolis IN 46280
Aiccount Infdrmatian.
Itatf.Pa' nts:Tv
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009
ReadirlgDate AAe. Reacttrtg Aeittal
:Meier Number From Ta Days Prevtcius p!reisent Multt Us a kW
Elec 087343093 Apr 28 May 29 31 3710 4066 1 356 0.00
Currbht::Bttl n
Usage- 356 kWh Amt Due Previous Bill 85.99
Duke Energy Rate RSNO 48.18 Payment(s) Received 85.99
Current Electric Charges 48.18 Balance Forward 0.00
Current Electric Charges 48.18
Current Amount Due 48.18
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Average Cost: 0.1353 per kWh Jun 23, 2009 48.18
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City Of Carmel Duke Energy 1- 800 521 -2232 0200 3291 -08 -4
10403 Pennsylvania St N
Indianapolis IN 46280
Mail €?ayn� is Tz� Account nfvrmat an
PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18 Next meter reading Jun 29, 2009
Rtltrlg flats .Afle#er Raaing ,4ctuat
lldeter Number from Ta DAys. Prevtoua present Multf Usage I k
1.
Elec 034260015 Apr 28 May 29 31 67771 67818 1 47 0.00
:EtsC rta :::Cam 1 1: Gt rretlt;Biil3n
Usage 47 kWh Amt Due Previous Bill 54.24
Duke Energy Rate RSNO 14.81 Payment(s) Received 54.24
Current Electric Charges 14.81 Balance Forward 0.00
Current Electric Charges 14.81
Current Amount Due 14.81
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Average Cost: 0.3151 per kWh Jun 23, 2009 14.81
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Ad
City Of Carmel Duke Energy 1-800-521-2232 1200-3291-02-0
10407 Pennsylvania St N
Indianapolis IN 46280
P0 Box 9U01O7O Payments after Jun 0 1 not included Bill prepared on Jun o1.2ooe
Louisville KY 40290-1076 Last payment received May 18 Next meter reading Jun 2o.2owy
Beo 087316520 Apr 28 May 29 31 66911 86955 1 44 0.00
Usage- 44 kWh Amt Due Previous Bill $31.42
Duke Energy Rate RSNO 14.47 Payment(s) Received 31.42cr
Current Electric Charges 5 Balance Forward 0.00
Current Electric Charges 14.47
Current Amount Due 1 4.47
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Average Cost: $O.3289 per kWh Jun 23, 2009 $14.47
DukeEne�����. visit us atvnw��duk*onor�y�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.
Duke Energy Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
48.18
9 10401 Pennsylvania St N $21.59
1- 9 0-0--29-142-0 10407 Pennsylvania St N z5 14.4 t
nqnn_g2q1-G8_-4 10403 Pennsylvania St N
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. /O &W RRANT NO.
=Duke E ALLOWED 20
PC) Box 740263 IN SUM OF
Cincinnati, OH 45274-0263
$99.05
ON ACCOUNT F APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1205 t C 408 Pennsylvania S N 480 $48.18 which charge is made were ordered and
12 !W01 received except
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1205 10 407 Pennsylvania St N 480 7
0 M Pennsylvania St N 480 $14.81
20
Sign re
Title
Cost distribustion ledger classification if
claim paid motor vehicle highway fund
t PLEASE RETURN THE TOP pon ION WITH YOUR pAvmswr i
Page 1 of
unt Number
City CVCarmel Duke Energy 1-800-774'1202 4160'3278-01'0
Fire Department For Account Services, please contact
540 136ThEnVV Jessica Jackman akEx14927
Carmel |N40032
PO Box O001O78 Payments after May 1y not included Bill prepared onMay 19, 2009
Louisville KY 40290-1076 Last payment received May o^ Next meter reading Jun 17.cooe
re
E|au 106060197 Apr 17 May 18 31 2403 2709 40 8.840 32.80
Usage 9,840 kWh 32.80 kW Amt Due Previous Bill $764.20
15.30 kVar Payment(s) Received 764.20cr
Duke Energy Rate HSNO 902 89 Balance Forward 0.00
Current Electric Charges $902.89 Current Electric Charges 902.89
Current Amount Due $902.89
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Average Cost: $0.U918 per kWh Jun 10, 2009 $902.89
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P#am� Serbtce Address;; Account Number
City Of Carmel 540 136Th St W 4160- 3278 -01 -0
Fire Department Carmel IN 46032
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ExpLanatidr o current Gha> cs
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Electric Duke Energy
Meter 106960197 Rate HSNO High Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 9,840 Demand Charge
Demand Read 00.82 32.80 kW 14.06000000 461.17
Actual kW 32.80 Energy Charge
Billed Kvar 15.30 g 840 kWh 0.01683000 165.61
Power Factor 90.5°i KVAR Charge
15.30 Kvar 0.24000000 3.67
Apr 17 May 18 Rider 60 Fuel Adjustment
31 Days 9,840 kWh 9 0.01125800 110.78
Rider 61 Coal Gasification Adj
32.80 kW 4 0.57649000 18.91
Rider 62 Pol!ution C.t! Adj
32.80 kW 9 1.93024400 63.31
Rider 63 Emission Allowance
9,840 kWh n 0.00017400cr 1.71cr
Rider 66 DSM Ongoing t
9,840 kWh 0 0.00002800 0.28
Rider 67 Cinergy Merger Credit
9,840 kWh 0.00029300cr 2.88cr
Rider 68 Midwest Ind Sys Oper Adj
9,840 kWh 0.00061300 6.03
Rider 70 Summer Reliability Adj
9,840kWh 0.00009700 0.95
Rider 71 Clean Coal Adjustment
32.80 kW 1.88333100 61.77 902.89
To #al Culre►tt Eltrtti charges 902.89
kWh Electric Usage
15,000
12,000
9,000-- 1 6,000 3,000
0
M M
Ca'ICUla11Jn5 teased or, most recent 12 month history
Total Usage 141,280
Average Usage 11,773
MAY JUN JULi AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 10,000- 12,280 1? 400 13,720. 13,92111 10,920 8,720 12,200 14,520 11,240 11,080 9,440 9,840
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Marne.Sewtde Addhes For tnqutrs6t, Cail Acoat►rrt tVumber
City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4
Marl P1ai meats Ta.; Account rnfwrmaion
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PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2009
Louisville KY 40290 -1076 Last payment received May 18
i a
Ct r a3`ttit
Qty 14 Usage 0 Amt Due Previous Bill 131.60
Duke Energy Rate CSN9 Payment(s) Received 131.60
Comm Srv-Fire Siren 131.60 Balance Forward 0.00
Current Unmetered Charges 131.60 Current Unmetered Charges 131.60
Current Amount Due 131.60
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Jun 23, 2009 131.60
DukeEnergy® 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))
3960 3050 -01 -4 $131.60
4160 3278 -01 -0 $902.89
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.
.Duke Energy ALLOWED 20
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290
$1,034.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or
1120 4160- 3278 -01.0 43- 480.00 $90289 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
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund