HomeMy WebLinkAbout168309 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,908.29
i CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 168309
CHECK DATE: 2/3/2009
C'EPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC v
1120 4348000 1,025.10 41603278010
1125 4348000 336.16 13103278010
1125 4348000 9.60 31903277010
1207 4348000 20.26 04903270026
1207 4348000 303.20 14903270021
1207 4348000 219.21 83903270023
1207 4348000 384.63 93903270029
2201 4348000 31.60 11203687011
2201 4348000 70.17 28003692010
2201 4348000 41.64 95703663010
651 5023990 704.88 21103050020
651 5023990 50.56 22103050026
651 5023990 105.83 29503275013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,908.29
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 168309
CHECK DATE: 2/312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 159.07 39303276010
_651 5023990 41.78 57303050010
651 5023990 57.85 61703271013
651 5023990 152.95 89303276018
902 4348000 37.80 07003295030
902 4348000 253.07 16603525020
902 4348000 128.88 27403639010
902 4348000 275.43 86903672023
902 4348000 498.62 96903672029
1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
Name lServ3ce:Address v For t�qutrtes Catl Account Numier
City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
Mail Payments To Account Information
PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2009
Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 16, 2009
Reading Date Meter. Reading Actual
Meter Number From To gays Previous Present Multi Usage kIN
Elec 106974131 Dec 13 Jan 16 34 7377 8074 E 1 697 0.00
tectrtc;» CQriirrierci Currerit.l3ilHn
Usage 697 kWh Amt Due Previous Bill 37.96
Duke Energy Rate SMLC 41.64 Payment(s) Received 37.96
Current Electric Charges 41.64 Balance Forward 0.00
Current Electric Charges 41.64
Current Amount Due 41.64
Urgent Message The electric charges.on,dhis bill have beP.n.estlmatP,d because of weather conditions.
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Average Cost: 0.0597 per kWh Feb 12, 2009 41.64
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t
Page of
City Of Carmel Duke Energy 1-800-521-2232 2800'3692-01'0
Dir8pringmiU
Dorset Blvd
PO Box 9OO1O7O Payments after Jan 16 not included Bill prepared onJan 16, 2009
Louisville KY4029O 1076 Last payment received Jan 12 Next meter reading Feb 11.2ons
Boo 104143767 Dec 10 Jan 13 34 1538E 2852E 1 1.314 0.80
Usage 1,314 kWh Amt Due Previous Bill $67.91
Duke Energy Rate SMLC $70.17 Payment(s) Received 67.91cr
Current Electric Charges 70.17 Balance Forward 0.00
Current Electric Charges 70.17
Current Amount Due $70.17
Your bill has been estimated because wo were unable ho read your metor(s). VVa apologize for any
incnnvpniono*.
Average Cost: *U.0534 per kWh Feb 9, 2009 $70.17
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T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1
Na I Service:Address Fo:r Ingtaites Cara Account Nurribet
City Of Carmel Duke Ener6y. 1- 800 521 -2232 1120 3687 -01 -1
Street Department
2301 131 St St W
Misc: Rab Lights
Carmel IN 46032
;Mail Payments To Account Information
PO Box 9001076 Payments after Jan 23 not inclLlded Bill prepared on Jan 23, 2009
Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 20, 2009
R.Date Meter Read Actui4
eadmg
Meter` Numbet From 10 Days. Previous Present Multi Usage k1N
Elec 104882398 Dec 18 Jan 22 35 1126 1606 1 480 0.00
Electric Corimerciat Current:Bfllm
Usage 480 kWh Arnt Due Previous Bill 31.23
Duke Energy Rate SMLC 31.60 Payment(s) Received 31.23
Current Electric Charges 31.60 Balance Forward 0.00
Current Electric Charges 31.60
Current Amount Due 31.60
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Due Date Amiiunt..
Average Cost: 0.0658 per kWh Feb 16, 2009 31.60
DnkeEnergy® 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))
01/23/09 $31.60
01/27/09 $111.81
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. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$143.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 480.00 $31.60 1 hereby certify that the attached invoice(s), or
2201 43- 480.00 $111.81
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
Thunkay, p uary 29, 2009
L S
Street Commiss' ner
r
Street Uorn7-i t ilpioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
am
City Of Carmel Duke Energy 1- 800 -521 -2232 0700 3295 -03 -0
261 2ND St SW
Carmel IN 46032
Mad Raw.nerrtsTn Account tnfarmataon
PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009
Louisville KY 40290 -1076 Last payment received Dec 22
Ekrtd r:; h itt Currenia3'ifUn
Qty 2 Usage 521 kWh Amt Due Previous Bill 37.79
Duke Energy Payment(s) Received 37.79
2 Rate SOL 37.80 Balance Forward 0.00
Current OL Charges 37.80 Current OL Charges 37.80
Current Amount Due 37.80
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Due date Amount Due:
Jan 27, 2009 37.80
Duke Energy® visit us at www.duke- energy.com
Pre(crited 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.
o
Terms
L r' -t f 3 L& l l_ C` O Z90 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I Z7 U b 9S- 03 -o C:, i Z n��.c t, S 3
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1!. u. c Z) 0 I c '7
Lo L- <is i f(� 1 -W
3 7 so
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AM I hereby certify that the attached invoice(s), or
p 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
—Al 7 20
Sy attur
Title
Cost distribution ledger classification if
claim paid motor'vehicle highway fund
I PLEASE RETURN THE TOP POR IION WITH YOUR PAYMENT. t Page 1 of 1
Name lServrce .,Address For Inquiries Call! AccQUnt Number i
City Of Cannel Duke Energy 1- 800 521 -2232 2740 3639 -03 -1
Carmel Redevelopment
Commision
35 Main St E
Suite: 100
Carmel IN 46032
Matl Payments. To Account arlormatton
PC Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2009
Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2009
Reading Date Meter Reading Actual
h7eter Number Prom To Days Previous present Multi Usage kIN
Elec 106939226 Dec 01 Jan 05 35 14822 15798 1 976 9.19
Electr.rc Co mt in ri J Current l3ilhn
Usage 976 kWh 0.50 kVar Amt Due Previous Bill 91.86
Duke Energy Rate LSNO 128.8 Payment(s) Received 91.86
Current Electric Charges 128.88 Balance Forward 0.00
Current Electric Charges 128.88
Current Amount Due 128.88
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Due Date Amount Due
Average Cost: 0.1320 per kWh Jan 28, 2009 128.88
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t PL,EASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Marne �Srtrfice Address For tnqutrtes Call; AccQUrit Nurn :et
Carmel Redevelopement Comm Duke Energy 1 -800- 521 -2232 1660 3525 -02 -0
111 Main St W
Suite: 140
Carmel IN 46032
Matt 1 Account Inormat[on
PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2009
Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 02, 2009
Rf*adtng Date Meter: Readtg Actual
Meter Numt�er From Ta Days previous Present Multi Usage kW
Elec 106196434 Nov 28 Jan 02 35 99765 3055 1 3,290 0.00
Stec #rlC ant r Currortt Silli
Usage 3,290 kWh Ami Due Previous Bill 165.86
Duke Energy Rate RSNO 253.07 Payment(s) Received 165.86
Current Electric Charges 253.07 Balance Forward 0.00
Current Electric Charges 253.07
Lf '3y 000 Current Amount Due 253.07
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Due
D ate Amount Due.<
Average Cost: 0.0769 per kWh Jan 27, 2009 253.07
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of
City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Crc For Account Services, please contact
30 Main St W Jessica Jackman at Ext 4927
N bet
be4n(luiri Um
Suite: 2003
Carmel |N40U32
PO Box 9OO1O78 Payments after Jan 07 not included Bill prepared on Jan u7.z000
Louisville KY 40290-1076 Last payment received Dec oo Next meter reading Feb cw.coue
Beo 106959592 Dec 04 Jun 05 32 4387 18909 i 0.622 13.77
Usage- 6,522 kWh Amt Due Previous Bill $214.50
Duke Energy Rate CSNO $498.62 Payment(s) Received 200.47cr
Current Electric Charges $498.62 Balance Forward 14.03
Current Electric Charges 498.62
Tax Adjustment 14.03cr
Current Amount Due
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Av*naAeCna,: *0.0765 perkVvh Jan 29, 2009 $498.62 $513.58
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Page 2 of 2
Marne:::.;:.>; Seruipe Address Account Nurnber
City Of Carmel 30 Main St W 9690 3672 -02 -9
Crc Suite: 2003
Carmel IN 46032
Ex ianatlon of Current Char es F.
Electric Duke Energy
Meter 106959592 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 6,522 Energy Charge
Demand Read 13.77 300 kWh 0.08240900 24.72
Power Factor 99.9 700 kWh 0.07287300 51.01
1, 500 k W h 0.06169600 92.54
Dec 04 Jan 05 4,022 kWh 0.04117900 165.62
32 Days Rider 60 Fuel Adjustment
6,522 kWh 0.01377700 89.85
Rider 62 Pollution Cntl Adj
6,522 kWh 0.00476200 31.06
Rider 63 Emiszion Allowance
6,522kWh 0.00017400cr 1.13cr
Rider 66 DSM Ongoing
6,522kWh 0.00002800 0.18
Rider -67 Cinergy Merger Credit
6,522kWh 0.00055400cr 3.61cr
Rider 68 Midwest Ind Sys Oper Adj
6,522 kWh 0.00122400 7.98
Rider 70 Summer Reliability Adj
6,522 kWh 0.00013600 0.89
Rider 71 Clean Coal Adjustment
6,522 kWh 0.00461700 30.11 498.62
Total Current Electric Charges 498.62
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000
0
M M
Calculations based on most recent 12 month history
Total Usage 9,348
Average Usaga 850
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 0 0 65 95 78 90 79 78 87 78 79 2,097 6,522
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Name tServAddress:::::::: For #nqutries Cal A, cunt Number
M
City Of Carmel Duke Energy 1- 800 774 -1202 8690 3672 -02 -3
Crc For Account Services, please contact
30 Main St W Jessica Jackman at Ext 4927
Suite: 2002
Carmel IN 46032
Mail Rayinents To Account Information
PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 04, 2009
Reading' {)ate Meter: Read ng Actua#
Usa' a k1iV::?
Meter Number From To Da s :Previous Present Mu lti g
Y.
Elec 106959591 Dec 04 Jan 05 32 2046 5134 1 3,088 16.74
Electric; Camrri er cfat Current:Bf #hn
Usage- 3,088 kWh Amt Due Previous Bill 182.69
Duke Energy Rate CSNO 275.43 Payment(s) Received 170.74
Current Electric Charges 275.43 Balance Forward 11.95
Current Electric Charges 275.43
Tax Adjustment 11.95
Current Amount Due 275.43 l/
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After
Due Date Amount Due Jaf� 29} 2005
Average Cost: 0.0892 per kWh Jan 29, 2009 275.43 283.69
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Duke Energy.
Pa e2of2
:Nam@ Seratce Address A�caunt Number.
City Of Carmel 30 Main St W 8690 3672 -02 -3
Crc Suite: 2002
Carmel IN 46032
?�P:anation a..... ut rent ,harge
Electric Duke Energy
Meter 106959591 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 3,088 Energy Charge
Demand Read 16.74 300kWh 0.08240900 24.72
Power Factor 99.8° 700kWh 0.07287300 51.01
1,500kWh 0.06169600 92.54
Dec 04 Jan 05 588kWh 0.04117900 24.21
32 Days Rider 60 Fuel Adjustment
3,088 kWh 6j) 0.01377700 42.54
Rider 62 Pollution Cntl Adj
3,088 kWh 0.00476200 14.71
Rider 63 Emission AI!owance
3,088 kWh 0.00017400cr 0.54cr
Rider 66 DSM Ongoing
3,088 kWh 0.00002800 0.09
Rider -67 'Cinergy Merger Credit
3,088 kWh 0.00055400cr 1.71cr
Rider 68 Midwest Ind Sys Oper Adj
3,088 kWh 9 0.00122400 3.78
Rider 70 Summer Reliability Adj
3,088 kWh 0.00013600 0.42
Rider 71 Clean Coal Adjustment
3,088 kWh 0.00461700 14.26 275.43
otal Current E i:.ctrtc Charges 275.43
kWh Electric Usage
3,500
2,800
2,100
1,400
700
Calculations based on most recent 12 month history
Total Usage 5.059
Average Usage 460
EJA FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 0 56 78 54 4 8 4 4 4 14 1,745 3,088
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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.
�D 6oa' Terms
L661, j��"� KY �'�29G /G�� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Di oS 0 @/6 0y Z7 3 14 ram y -5` -0 9
0 //a2 /0`? 0/ azo 9 1660_ 2 -09 2S3. O 7
0 11 0 5 10 9 0 /05_0 z 969v 6 7z -9 vU S -s a y `�9F•6
O /�65 ay oio 09 36 72 -oz -3 f
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
L��� x'0290
ON ACCOUNT OF APPROPRIATION FOR
9az
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9� c�io5oq 4 1 3y�c�o Iz� bill(s) is (are) true and correct and that the
0 2'5 materials or services itemized thereon for
0 1 0 3 o9 2 ti 3 Y ?coo y 9gG Z which charge is made were ordered and
0 O5 3 Z/ 3 Saio 2757 received except
�I
Signa re
Cost distribution. ledger classification if
itle
claim paid motor vehicle highway fund
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Account Numtet
Name lService Address For n utr es Gall
1
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
i1Aatl:la: ments:To Account Intormattan
PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009
Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 17, 2009
Readt Date Meter Reading Actua
XX
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9
Meier Number from TQ bays prevtaus present Multi Usage kW
Elec 104856636 Dec 15 Jan 19 35 81079 85061 1 3,982 0.00
Current BitFtn
Usage 3,982 kWh Amt Due Previous Bill 289.23
Duke Energy Rate CSNO 336.16 Payment(s) Received 289.23
Current Electric Charges 336.16 Balance Forward 0.00
Current Electric Charges 336.16
Current Amount Due 336.16
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Average Cost: 0.0844 per kWh Feb 11, 2009 336.16
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I
f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
meJServke Address< For:.anqutraes Gal :Acoomn. Nclmbet
Carmel Clay Parks Rec Duke Energy 1- 800 521 -2232 3190 3277 -01 -0
Carey Grove Park
MaII Pa me is Tv A count l
n c fo .matloll
PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009
Louisville KY 40290 -1076 Last payment received Jan 12
Outdoor.Lt htin OL GurrenuBialtn
Qty 1 Usage 78 kWh Amt Due Previous Bill 9.59
Duke Energy Payment(s) Received 9.59
1 Rate SOL 9.60 Balance Forward 0.00
Current OL Charges 9.60 Current OL Charges 9.60
Current Amount Due 9.60
3 2009
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Due Qate Amount:.C3ue
Feb 11, 2009 9.60
r Duke Energy® visit us at www.duke energy.com
I
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 lights
5710 3301 -01 -9 Inlow Park 6310 131st St E
1650- 3050 -01 -7 Monon Trail Crossing Flashers
6240 3291 -01 -9 Pleasant Grove 445 E 111 th St.
5260- 3287 -01 -0 Maintenance 1427 116th St. E
3890 3290 -02 -9 River Heritage Park 11813 River Ave.
4260- 3287 -01 -5 Administration 1411 116th St E
1/20/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 336.16
1/20/09 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.60
1660 3622 -01 -8 Central Park Lagoon Aeration pumps
1550 3287 -01 -0 Meeting house 1507 116th St. E
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 345.76
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
345.76
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
I 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
1125 1310- 3278 -01 -0 4348000 336..16
1125 3190- 3277 -01 -0 4348000 9.60 2 -Feb 2009
Signature
345.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t PLEASE RETURN THE
Page 1of2
City {XCarmel Om 1-800-774'1202 4160-3278-01'0
Fire Department For Account Services, please contact
540136Th6tVV Jessica Jackman adExt4027
Carmel IN 46032
P0 Box 80D1O7O Payments after Jan zn not included Bill prepared nn Jan zo.z000
Louisville KY 40290-1076 Last payment received Dec ma Next meter reading Feb 17.cooe
tic
S
Urn r V i
E|wo 100960197 Dec 15 Jan 18 35 1306 1668 40 14.520 30.40
Zdtn
Usage 14,520 kWh 30.40 kW Amt Due Previous Bill $892.43
10.30 kVar Payment(s) Received 892.43cr
Duke Energy Rate HSNO $1,025-10 Balance Forward 0.00
Current Electric Charges 1,025.T Current Electric Charges 1,025.10
Current Amount Due $1,025.10
Average Cost: $U.0706 per kWh Feb 11, 2009 $1,025.10
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Pa e2of2
Serutcelddres. Accdui.Numkaer
City Of Carmel 540 136Th St W 4160- 3278 -01 -0
Fire Department Carmel IN 46032
Explanation of Current Cher es
9
Electric Duke Energy
Meter 106960197 Rate HSNO High Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 14,520 Demand Charge
Demand Read 00.76 30.40 kW 14.06000000 427.42
Actual kW 30.40 Energy Charge
Billed Kvar 10.30 14,520 kWh 0.01683000 244.37
Power Factor 94.7i KVAR Charge
10.30 Kvar 0.24000000 2.47
Dec 15 Jan 19 Rider 60 Fuel Adjustment
35 Days 14,520 kWh 0.01377700 200.04
Rider 61 Coal Gasification Adj
30.40 kW 0.27271300 8.29
Rider E2 Pollution Crtl Adj
30.40 kW 1.93024400 58.68
Rider 63 Emission Allowance
14,520 kWh 9 0.00017400cr 2.53cr
Rider 66 DSM Ongoing
14,520 kWh 9 0.00002800 0.41
Rider 67 Cinergy Merger Credit
14,520 kWh 0.00029300cr 4.25cr
Rider 68 Midwest Ind Sys Oper Adj
14,520 kWh 0.00113900 16.54
Rider 70 Summer Reliability Adj
14,520 kWh 0.00009700 1.41
Rider 71 Clean Coal Adjustment
30.40 kW 1.88333100 57.25 1,025.10
Ira #aF Gurrerat Electric Charges 1,025.10
kWh Electric Usage
15,000
12,000
9,000
8,000
3,000
0
M M
Calcuiations based on most recent 12 month history
Total Usage 142,680
Average Usage 11,890
JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN
Electric 14,480 11,240 11,480 10,280 10,000 12,280 13,400 73,720 13,920 10,920 8,720 12,200 14,520
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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))
4160 3278 -01 -0 Elec. Sta. 46 $1,025.10
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
VOUCHE NO. WA RRANT NO.
ALLOWED 20
Duke Energy
4. IN SUM OF
P.O. Box 9001076
Louisville, KY 40290
$1,025.10
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 $1,025.10 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
FEB 2 2009
.7 el
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
r11 @F :Afl lBS:......: �Qf 11tH 't�S�.. .._�kCC......
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
Mail Paytt3en #5 Tv Qcc4usrt I10 rrna on
PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2009
Louisville KY 40290 1076 Last payment received Jan 12 Next meter reading Feb 16, 2009
Radtrfg fJate Metes Reacttr3g Ac €t#a>
Meter hlu rn er Friam To Days revtot s Preterit Multi Its a kV!!
Elec 106135517 Dec 12 Jan 16 35 1452 1548 100 9,600 85.00
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Usage 9,600 kWh Amt Due Previous Bill 482.43
Duke Energy Rate SWP 704.88 Payment(s) Received 482.43
Current Electric Charges 704.88 Balance Forward 0.00
Current Electric Charges 704.88
Current Amount Due 704.88
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Average Cost: 0.0734 per kWh Feb 10, 2009 704.88
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1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1
Name l5ervCe AddreSS Fbr lnqurrtes Gall Aceourit Number
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
Marl Payments TA' Account lnformat�on
PO Box 9001076 Payments after Jan 15 not included Bill prepared on Jan 15, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 12, 2009
Reading Date Meter Readirjg ActuaE
ABet�r Number From TQ; Oaysrevjaus Present M.ult� Usage kiN
Elec 105002001 Dec 11 Jan 13 33 44237 44667 1 430 1.58
EI Ctr
Usage 430 kWh Amt Due Previous Bill 24.62
Duke Energy Rate SWP 57.85 Payment(s) Received 24.62
Current Electric Charges 57.85 Balance Forward 0.00
Current Electric Charges 57.85
Current Amount Due 57.85
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Average Cost: 0.1345 per kWh Feb 6, 2009 57.85
?,"'Duke Energy visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
fame lerVic Address For inqu►res Call ;Accatin# Numbef
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
Matl Payrne�tsTo Account Ifi fvrmaion
PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 13, 2009
A.A. ing Bate Metex Reading Actual
Meter NUMber Frgttt 7a Days PriVib s Present Multi Lisa 9 a lir*dV
Elec 106183555 Dec 11 Jan 15 35 1703 2058 S 1 355 1.32
Usage 355 kWh Amt Due Previous Bill 46.17
Duke Energy Rate SWP 50.56 Payment Received 46.17
Current E4ectric Charges 50.56 Balance Forward 0.00
Current Electric Charges 50.56
Current Amount Due 50.56
Urgent Message The electric charges�on this bill have been2 estimated because of- weather conditions..
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Average Cost: 0.1424 per kWh Feb 11, 2009 50.56
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I
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
Name; /Servres<Address;::'`: For. In utrtes Cal ::;:`;:`;::';:..........Accaunt Numller
q:.::::::...:::.:.....:::::....:.::::::::::::.:.::::.........:.:::
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 Raymer3ts To Account Information
PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 13, 2009
Resdtng hate Meter Reading Aetuat
Mete Number From Days Prevtpus Present Multi Usage kW
Elec 010882487 Dec 11 Jan 15 35 5856 6779 E 1 923 5.64
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Usage 923 kWh Amt Due Previous Bill 73.95
Duke Energy Rate SWP 105.83 Payment(s) Received 73.95
Current Electric Charges 105.83 Balance Forward 0.00
Current Electric Charges 105.83
Current Amount Due 105.83
Urgent Message -The electric charges on this bill have been estimated because of-weather conditions.
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Average Cost: 0.1147 per kWh Feb 11, 2009 105.83
P Duke Energy® visit us at www.duke- energy.com
t PLEASE RETURN THE TOP PORTION wrm YOUR PAYMENT. t Page 1 of 1
Marne lServiae:Address r lnquiries Gaff Accouri Number:
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 Informat►on 1.
PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2009
Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 16, 2009
Reading Date Meter: Reading Actual
Meter Number From To Days Previous preBent Multi Usage kW:
Elec 098340182 Dec 12 Jan 16 35 50188 51762 E 1 1,574 0.00
E1eclric. Gommerctaf Gurreh Billin
Usage- 1,574 kWh Amt Due Previous Bill 132.92
Duke Energy Rate CSNO 159.07 Payment(s) Received 132.92
Current Electric Charges 159.07 Balance Forward 0.00
Current Electric Charges 159.07
Current Amount Due 159.07
Urgent Message The electric charges on this bill have been estimated because of weather conditions.
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Due.Datip Amount Due
Average Cost: 0.1011 per kWh Feb 12, 2009 159.07
DukeEnergy® visit us at www.duke- energy.com
i
I PLEASE RETURN THE IOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1
Name (Service Address For t�qutrtes Gall Account Number I.
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
Marl Payments To Account Information
PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2009
Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 16, 2009
Reading Date Meter Readtn.g Actual
Meter Number I From Tci pays Ptevtous Present Multr Usage kW
Elec 106153980 Dec 12 Jan 16 35 95391 96894 E 1 1,503 0.00
.................I......_......
Electric. Co ercial
Gtirrertt`Sillin
Usage 1,503 kWh Amt Due Previous Bill 128.02
Duke Energy Rate CSNO 152.95 Payment(s) Received 128.02
Current Electric Charges 152.95 Balance Forward 0.00
Current Electric Charges 152.95
Current Amount Due 152.95
Urgent Message The electric charges.on this bill have been estimated because of weather conditions.
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Average Cost: 0.1018 per kWh Feb 12, 2009 152.95
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t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
Name l5etvcc Address F. r thqutr as G811 :AecQUnf Nu taer
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
Matl Payments 70 Account Intorfnaion
PO Box 9001076 Payments after Jan 20 not included BIII prepared on Jan 20, 2009
Louisville KY 40290 -1076 Last payment received Jan 12 Next meter reading Feb 17, 2009
Readtng Elate Meter Reading Actua[
Meter Number From ;Days Prevtotis Present Multt Usage kW
Elec 106018975 Dec 15 Jan 19 35 9765 10030 1 265 0.92
EleCtrtc Cntrimercil:.... C "Irre tiitlin s
Usage 265 kWh Amt Due Previous Bill 34.83
Duke Energy Rate SWP 41.78 Payment(s) Deceived 34.83
Current Electric Charges 41.78 Balance Forward 0.00
Current Electric Charges 41.78
Current Amount Due 41.78
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Due tea #e Amount Due
Average Cost: 0.1577 per kWh Feb 11, 2009 41.78
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P O P' Duke Energy®
Pa e2of2
ameeruice "Address, Acccut Number
City Of Carmel 889 Bridle Cir 5730 3050 -01 -0
Carmel Utilities Carmel IN 46032
x it ion of .Q:Uftent Charge&
Electric Duke Energy
Meter 106018975 Rate SWP Water Pumping Sry
Multipliers 1 Connection Charge 16.00
kWh Usage 265 Energy Charge
Demand Read 00.92 265kWh 0.07600000 20.14
Rider 60 Fuel Adjustment
Dec 15-Jan 19 265kWh 0.01377700 3.65
35 Days Rider 61 -Coal Gasification Adj
265kWh 0.00047900 0.13
Rider 62 Pollution Cntl Adj
265kWh 0 0.00338100 0.90
Rider 63 Emission Allowance
265kWh 9 0.00017400cr 0.05cr
Rider 67 Ci ei Mergsr Credit
265kWh 9 0.00032300cr 0.09cr
Rider 68 Midwest Ind Sys Oper Adj
265kWh 0.00094400 0.25
Rider 70 Summer Reliability Adj
265kWh 9 0.00008700 0.02
Rider 71 Clean Coal Adjustment
265 kWh 0.00314900 0.83 41.78
To;at Curlrec<t Electric Ctjargas 41.78
kWh Electric Usage
40
320
240
46
a0___
0
M M
Calculations based on most recent 12 month history
Total Usage 2,936
Average Usage 245
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Eteciric 365 316 291i 335 24/ 331 209 186 193 175 191 196 265
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I
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. (E
Payee
254004
DUKE /PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290 -1076 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 8930327601E $152.95
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date er
VOUCHER 087153 WARRANT ALLOWED
254004 IN SUM OF
DUKE /PSI ENERGY
PO BOX 9001076
Louisville, KY 40290 -1076
1l
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
89303276018 01- 736H -08 $152.95
3Q3D3a76�[o ol•�15o -OI ISq.o�
57303o5ooio p1.115p•U3 141.7g
285132 ?5�1 0 1 1I56•o3 IG5.53
22lf7305DOZ6 �l.�fso• °3 50.56
��7v3z�Iol 3 0!. �Iso.o3 s 7•s5
211u30s0o�0 U! 7151•DS �(�y.8$
X2
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
DukeEnergy®
............I..................
........I...........-
Due a)ate Amou i Que
Account Number 0490 3270 -02 -6 CM 08 Feb 5, 2009 20.26
For less detailed billing information on C
your monthly bill, check box on right L HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
1 1 loll r11n1 list 11111 111111111 11111111111 loll 1111111u1Mill
00001417 PSI1 ZA 09015 ZIPCODE 08 YNNNNN toz
City Of Carmel
DBA Brookshire Golf Club PO Box 9001076
12120 Brookshire Pkw Louisville KY 40290 1076
Carmel IN 46033 -3314
900 00000020265 04903270026 020520094 00000020265
1 PrWE'RETURN THE TOP PORTION WITH YOUR PAYMENT. 11 Page 1 of 2
:tame rvf�e?: .&'-J I
Se address:> r......::<::::::'::... E urr. es ca[ AC�fSu t. Nt►rfttaet:''
City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 '6 -6
DBA Brookshire Golf Club For Account Services, please contact
12120 Brookshire Pkwy Jessica Jackman at Ext 4927
Carmel IN 46033
Mail Payments .0 J#ccount frtf4rmatton
PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009
Reading Date Meter Beading Actual
Altete Number Fromo
Qays trevros f resent Multr lJage k Ul1
Elec 104895540 Dec 09 Jan 13 35 12143 12144 40 1 40 0.00
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Usage- 40 kWh 0.00 kVar Amt Due Previous Bill 95.80
Duke Energy Rate LSNO 20.26 Payment(s) Received 95.80
Current Electric Charges 20.26 Balance Forward 0.00
Current Electric Charges 20.26
Current Amount Due 20.26
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Average Cost: 0.5065 per kWh Feb 5, 2009 20.26
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®ukeEuergy.
[3e Bate Amount Que
Account Number 8390 3270 -02 -3 CM 08 Feb 5, 2009 219.21
For less detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
III loll Hi lollllllll lll lll llllllI I111 1111 1IIIIIIIIlollaIII II
00001583 PS11 ZA 09015 ZIPCODE 08 YNNNNN loz
City Of Carmel
DBA Brookshire Golf Club PO Box 9001076
12120 Brookshire Pkwy Louisville KY 40290 1076
Carmel IN 46033 -3314
900 00000219215 83903270023 020520094 00000219215
t 'PLEASE RETURN IRE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
1 amp l a'�i#rlrfca i 4rlcft sfi For it�qutrlss If AcCcau t Number:
City Of Carmel Duke Energy 1 -800 -774 -1202 8390- 3270 -02 -3
DBA Brookshire Golf Club For Account Services, please contact
12120 Brookshire Pkwy Jessica Jackman at Ext 4927
Carmel IN 46033
AAttl Paytr�erts; 7 P
Acct7tittt. IfQtmatlort
PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009
R>adtctc fiats fVletsr Readuag A+ctu�t
et�r �>`�m 110 Qay Prevras Pr flllultt Use a 1fW
9
Elec 024363489 Dec 09 Jan 13 35 49399 51671 1 2,272 0.00
f Guth rc €af Cur a 8Itlih
Usage 2,272 kWh Amt Due Previous Bill 216.67
Duke Energy Rate CSNO 219.21 Payment(s) Received 216.67
Current Electric Charges 219.21 Balance Forward 0.00
Current Electric Charges 219.21
Current Amount Due 219.21
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Average Cost: 0.0965 per kWh Feb 5, 2009 219.21
DukeEnergy® visit us at www.duke- energy.com
®ukeEnergy®
Dire I at A.mc Due
Account Number 9390- 3270 -02 -9 CM 08 Feb 5, 2009 384.63
For less detailed billing information on r
your monthly bill, check box on right u 1-191pingHand Contribution Amount Enclosed
(for Customer Assistance
00001607 PSI1 ZA 09015 ZIPCODE 06 YNNNNN loz
City Of Carmel
DBA Brookshire Golf Club PO Box 9001076
12120 Brookshire Pkwy Louisville KY 40290 -1076
Carmel IN 46033 -3314
900 00000384631 93903270029 020520094 00000384631
I PLEASE RETURN•THL TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2
trte tS raitC Adsif ss fir tti r st Cali A ou Nt s h
City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9
DBA Brookshire Golf Club For Account Services, please contact
12120 Brookshire Pkwy Jessica Jackman at Ext 4927
Carmel IN 46033
II�U �'aymetrts Cfl Awenunt Infs�rma�n
PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009
Readfrt Rate Meter Readtrig ActltaE
Meter .Urn. Fart► T alrS Prevtaus Wresent M U fc11'
Elec 047375310 Dec 09 Jan 13 35 2777 2895 40 4,720 0.00
Usage 4,720 kWh Amt Due Previous Bill 281.75
Duke Energy Rate CSNO 384.63 Payment(s) Received 281.75
Current Electric Charges 384.63 Balance Forward 0.00
Current Electric Charges 384.63
Current Amount Due 384.63
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Average Cost: 0.0815 per kWh Feb 5, 2009 384.63
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t PLEASE RETURN THL- TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
c a 11 ;;Acc unt Nu r
tVarrte laervtee Address For nqu r es Ga
City-Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02-1
bBA Brookshire Golf Club For Account Services, please contact
12120 Brookshire Pkwy Jessica Jackman at Ext 4927
Carmel IN 46033
Mari Payments To Account Informairo
PO Box 9001076 Payments after Jan 16 not included Bill prepared on Jan 16, 2009
Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 11, 2009
Urgent Message The electric charges on this bill have been estimated because the door was locked
from the inside. Please call us to make permanent meter reading arrangements before your next
scheduled meter reading date.
Reading Date Meter Reading Aatuat
Meter Number From To bays Previous Present Multi Usage kW:
Elec 055742883 Dec 09 Jan 13 35 5815 5902 E 40 3,480 0.00
Eteclrtc �ommerc al.::::.;: Curi'ent.Bitlrn
Usage 3,480 kWh Amt Due Previous Bill 274.09
Duke Energy Rate CSNO 303.20 Payment(s) Received 274.09
Current Electric- Charges- 303.20 I Balance Forward fi.v v
Current Electric Charges 303.20
Current Amount Due 303.20
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Average Cost: 0.0871 per kWh Feb 9, 2009 303.20
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Duke Energy®
Pa e2of2
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Seruice Address Acca>arit Number
City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6
DBA Brookshire Golf Club Carmel IN 46033
Ex�► A .,%idn O. Current that es
Electric Duke Energy
Meter 104895540 Rate LSNO Low Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 40 Energy Charge
Billed Kvar 0.00 40kWh 0.10788900 4.32
Power Factor 24.2% Rider 60 Fuel Adjustment
40kWh 0.01377700 0.55
Dec 09 Jan 13 Rider 61 Coal Gasification Adj
35 Days 40kWh 0.00060600 0.02
Rider 62 Pollution Cntl Adj
40kWh 0.00435700 0.17
Rider 63 Emission Allowance
4OkWh 0.0001740(k:r 0.01cr
Rider 66 DSM Ongoing
40kWh 0.00002800 0.00
Rider 67 Cinergy Merger Credit
68 40kWh 0.00039700cr 0.02cr
Rides 68 Midwest Ind Sys Oper Adj
40kWh 0.00123400 0.05
Rider 70 Summer Reliability Adj
40kWh 0.00012500 0.01
Rider 71 Clean Coal Adjustment
40kWh 9 0.00425800 0.17 20.26
Tot,.i D� pct eflt Elects IC f"har 24.26
3
kWh Electric Usage
15,000
12,000
9,000
6,000—.--
3,000 ep
Calculations based on most recent 12 inonth history
Total Usage 29,920
Average Usage 2,493
JAN FEB MAR APR MAY JUN JUL AUG1 SEP OCT NOV DEC JAN
Electric 0 0 0 0 360 1,480 2,840 8,160 10,920 4,960 920 240 40
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Page 2 of 2
a am Ser O.' Addte#s utt.Nurtibo.
City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3
DBA Brookshire Golf Club Carmel IN 46033
xplanatian o f Current Charge
Electric Duke Energy
Meter 024363489 Rate CSNO Commercial Service
Multipliers 1 Connection Charge 9.40
kWh Usage 2,272 Energy Charge
300kWh 0.08240900 24.72
Dec 09 Jan 13 700kWh 0.07287300 51.01
35 Days 1,272 kWh 0.06169600 78.48
Rider 60 Fuel Adjustment
2,272 kWh 0.01377700 31.30
Rider 61 -Coal Gasification Adj
2,272 kWh 0.00066200 1.50
Rider 62 Pollution Cntl Adj
2 0.00476200 10.82
Rider 63 Emission Allowance
2,272 kWh 0.00017400cr 0.40cr
Rider 66 DSM Ongoing
2,272 kWh 0.00002800 0.06
Rider 67 Cinergy Merger Credit
2,272 kWh 0.00055400cr 1.26cr
Rider 68 Midwest Ind Sys Oper Adj
2,272 kWh 0.00122400 2.78
Rider 70 Summer Reliability Adj
2,272 kWh 0.00013600 0.31
Rider 71 Clean Coal Adjustment
2,272 kWh 0.00461700 10.49 219.21
TgtalE urre�tt Elect€ri hatges 219.21
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000
0
Calculations based on most recent 12 month history
Total I sng,:! 54
Average Usage 4,503
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 1,419 1,465 1,338 2,970 4,838 6,349 7,057 7,837 7,718 5,897 4,003 2,289 2,272
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Name SerufGe:A ctress AC atJ tf Num#ier::::
City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9
DBA Brookshire Golf Club Carmel IN 46033
Ex lanation of Current Char es
p... :.:....9:....:::.;.::.::..:....
Electric Duke Energy
Meter 047375310 Rate CSNO Commercial Service
Multipliers 40 Connection Charge 9.40
kWh Usage 4,720 Energy Char gge
300kWh 0.08240900 24.72
Dec 09 Jan 13 700 kWh 0.07287300 51.01
35 Days 1,500 kWh 0.06169600 92.54
2,220 kWh 0.04117900 91.42
Rider 60 Fuel Adjustment
4,720 kWh 0.01377700 65.03
Rider 61 Coal Gasification Adj
4,72OkWh 0.00066200 3.12
Rider 62 Pollution Cntl Adj
4,720 kWh 0.00476200 22.48
Rider 63 Emission Allowance
4,720 kWh 0.00017400cr 0.82cr
Rider,6 DSM Ongoing
4,720 kWh 0.00002800 0.13
Rider 67 Cinergy Merger Credit
4,720 kWh 0.00055400cr 2.61cr
Rider 68 Midwest Ind Sys Oper Adj
4,720 kWh 9 0.00122400 5.78
Rider 70 Summer Reliability Adj
4,720 kWh 0.00013600 0.64
Rider 71 Clean Coal Adjustment
4,720 kWh 0.00461700 21.79 384.63
Totat Current Electric Charges 384.63
kWh Electric Usage
20,000
16,000
12,000
8,000
4,000
0-i- "�qm_ 1 11 Calcu!a!ions hasod en r:1os! recent 1 2 mcn1!h history
Total Usage 92,360
Average Usage 7,697
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
Electric 5,480 4,240 3,560 3,240 5,440 12,280 15,120 15,560 14,480 6,280 4,200 3,240 4,720
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Duke Energy visit us at www.duke- energy.com
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4 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.
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Payee
Duke Energy Purchase Order No.
POB 9001076
Louisville, KY 40290 -1076 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c yy
v7.
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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
POB 9001076 IN SUM OF
Louisville, KY 40290 -1076
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
/Pa D J2 O. bill(s) is (are) true and correct and that the
&A-6 materials or services itemized thereon for
3 0 3A 70 a /9.2i which charge is made were ordered and
O.t 3 received except
98 0 -').X70 L
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SignatuW
JA /D
Title
Cost dlstributign ledger classification if
claim paid motor vehicle highway fund