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221850 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $2,405.99 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221850 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 04303300010 647 . 33 ELECTRICITY 1120 4348000 39003050010 1, 758 . 66 ELECTRICITY -------- PLEASE RETURN msrop PORTION WITH YOUR p^,wswr Pa��-6r2----- City[xCarmel Duke Energy 1'800'774'1302 0430'3300'01-0 Fire Department For Account Services,please contact 5O32 Main StE B& |Group utExt4444 Carmel |N46O33 PO Box 1320 Payments ano,Jul oo not included Bill prepared on Jul os. uo10 Charlotte NC282O1 1320 Next meter reading Aug ou. cnln Bec 019616980 Jun 03 Jul 02 29 98540 3585 1 7.045 0.00 Usage- 7,045 kWh Amt Due- Previous Bill $583.94 Duke Energy- Rate CSNO $647.33 Balance Forward 583.94 Current Electric Charges $647.33 Current Electric Charges 647.33 Current Amount Due 1,23-1.27 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan- - v (�2O planning document). Details on the July 1 y-t-h' ndkshop a��uE@KiJ� 76J��h��an�b��6unJ-aJ-w-w—w-d-uk�e-;Y66-r-g�.c6Fn/in'iqz ------- 0 CD CD � Average Cost: $U.O918 per kWh Ju129,2013 $1,231.27 DUKE`��" ENERGY p�^xsosn�w��+ ponnoww�*,ov�p^,wewr -- — Pa��vT2� City OfCarmel Duke Energy 1-800-774-1202 3900-3050'01'0 2 Civic Sq For Account Services,please contact Carmel |N46032 B& |Group at Ext4444 rm P0 Box 1326 Payments after Jul os not included Bill prepared o^Jul os. uo1n Charlotte NC28201 1320 Next meter reading Aug oo. uo1n Readin� Act ulivibw T. TO en Eioc 108032808 Jun 04 Jul 03 28 7280 7550 80 21.600 42.40 Usage- 21,600 kWh 42.40 kW Amt Due- Previous Bill $ 1,844.20 18.50 kVar Balance Forward 1,844.20 Duke Energy- Rate HSNO $ 1,758.66 Current Electric Charges 1,758.66 Current Electric Charges $1,758. Current Amount Due $3,602.86 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development f its 2O13 Integrated R Plan (n2O'yoar planning document). Details on the July 18\hworkshop -- _— -- Ddat www.duk,�-*nergY�ln/ini/u. Du Oat A t � � � Ave,ageCost: $0.0814 pe,km/h Ju129,2013 $3,602.86 DUKE,��° EhJERGY DUKE ENERGY Page 2of2 . Narn�: ... Adds s City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 _....... . .......... ..._.... ........ ............. .......... ..... ._.. .........._. .._. .. ...... ......... ...._.. - .. . . . ............... ...._. .. .......... ........._.._......_... .._........_...._.. ._......................................._......_ ._. .._....... _......... _.. ..... .._._.. . .......... ......... .................. __.. ......._........_..............-......................_........................._. Expianattoet q#Curfenf Gh � s - ; Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,045 Energy Charge 300 kWh 9 $0.08240900 24.72 Jun 03-Jul 02 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 4,545 kWh @ $0.04117900 187.16 Rider 60- Fuel Adjustment 7,045 kWh @ $0.01760500 124.03 Rider 61 -Coal Gasification Adj 7,045 kWh @ $0.00955200 67.29 7,045 kWh @ $0.00400700 28.23 Rider 63- Emission Allowance 7,045 kWh @ $0.00028400 2.00 Rider 66-A- Energy Eff Adj 7,045 kWh @ $0.00229100 16.14 Rider 66- DSM Ongoing 7,045 kWh @ $0.00005300cr 0.37cr Rider 67 -Cinergy Merger Credit 7,045 kWh @ $0.00063500cr 4.47cr Rider 68- Midwest Ind Sys Oper Adj 7,045 kWh @ $0.00095400 6.72 Rider 70- Reliability Adjustment 7,045 kWh @ $0.00064000 4.51 Rider 71 -Clean Coal Adjustment 7,045 kWh @ $0.00545300 38.42 $647.33 647.33 _. kWh Electric usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 65,996 Average Usage 5,500 JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 7,660 7,964 6,629 5,98 4,20 5,255 5,421 4,148 4,476 4,387 4,252 6,231 7,045 a 0 m n n v 6 (D N (D ENERGY. www.duke-energy.com 2435-01-00-0000966-0002-0001187 DUKE ENERGY Pa2e 2 of 2 ..........- ........ ........ ........ .......... ... ... .......... ..... ......... ....... ..... ....... . . ........... ........ ...... ........ .... .......... .. ....... . ...... ....... .... ... ............ ........... ............... M b .... ....... ...... .... ........... ......... - .1. *' �:: .c1q.Q.un .-Urn .Name.. 11111,.....- : - ----- - .:.. : ..... .. . . ............. ............- .......... ....... .. .................. .............. - ............. ...... .......... -------- ......... ............ .. ...... ............ ......... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ..... ............. ....--.................. ...... ................ ....... .............. ............... ........ ..... ....... ............ ........ .......... . .... .......................... .......... .............. . ... ....... .... .......... ....... -ren.1: arges:--...... ..... ...... ........... ...... ........... ......... ...... ............ ....... ..... ........ ......... ..... ..................... .... .......... ........ ........ . .......... -.-............... ......... ............ ... . ......... . ....... ......... ....... ......... .... .. .............. .......... .. .............. ....... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,600 Demand Charge Demand Read- 00.53 42.40 kW Ca)$ 14.06000000 596.14 Actual kW- 42.40 Energy Charge Billed Kvar- 18.50 21,600 kWh Ca) $0.01683000 363.53 Power Factor- 91.6% KVAR Charge 18.50 Kvar C& $0.24000000 4.44 Jun 04-Jul 03 Rider 60- Fuel Adjustment 29 Days 21,600 kWh Ca) $0.01760500 380.27 Rider 61 -Coal Gasification Adj 42.40 kW P $3.79898900 161.08 Rider 62- Pollution Cntl Adj 42.40 kW Ca) $ 1"63228600 69.21 Rider 63- Emission Allowance 21,600 kWh @b $0.00028400 6.13 Rider 66-A- Energy Eff Adj 21,600 kWh (_W $0.00229100 49.49 Rider 66- DSM Ongoing 21,600 kWh Ca) $0.00005300cr 1.1 4cr Rider 67-Cinergy Merger Credit 21,600 kWh @b $0.00033500cr 7.24cr Rider 68-Midwest Ind Sys Oper Adj 21,600 kWh Ca) $0.00087500 18.90 Rider 70- Reliability Adjustment 21,600 kWh @b $0.00047100 10.17 Rider 71 -Clean Coal Adjustment 42.40 kW P $2.18589900 92.68 $ 1,758.66 Total Current El fid:��.ChArig ............. ..... ......... ......... kWh Electric Usage 30,000 24,000- 18,000- 12,000- 6,000- Calculations based on most recent 12 month history Total Usage 285,840 Average Usage 23,820 JULI AUG SEPI OCA NOVI DECI -- JANI FEB MAI APR MA JUN JUL Electric 21,361 24,881 21,841 23,681 21,681 25,121 -26,081 26,21 25,36 24,72 21,761 22,88 21,600 0- 0 ill (D -0 e fc--ADUKE ENERGY. www.duke-energy.com 2435-01-00-000097 1-0002-0001197 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,405.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $647.33 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,758.66 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 jUL 1, 12813 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 0430-3300-01-0 $647.33 3900-3050-01-0 $1,758.66 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