224199 09/17/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $144.08
*row CHARLOTTE NC 28201-1326 CHECK NUMBER: 224199
CHECK DATE: 9/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 144 . 08 26003291013
Page 1 of 2
Nahje/SeF�vice Address 1-21 X' FOr lnqutrl'®s Cail r Acco Ntirtiba
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City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N B R I Group at Ext 4444
Carmel IN 46032
Mall Pay a is Tqs° z �'Accpunt Information , z <
PO Box 1326 Payments after Apr 30 not'included Bill prepared on Apr 30,2013
Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading May 29,2013
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==104900 r 'Y �� � W - AtUaIRadpg Uae O z R
MetrNurbr kWY
:
Elec 108080014 Mar 28 Apr 29 32 8399 9569 1 1,170 3.78
Usage- 1,170 kWh Amt Due-Previous Bill $153.22
Duke Energy-Rate SWP $144.08 Payment(s)Received 153.22cr
Current Electric Charges $144.08 Balance Forward 0.00
Current Electric Charges 144.08
Current Amount Due $144.08
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 241h workshop
and additional information can be found at www.duke-energy.com(m-irp.
� ,„bue Date�,�,a Amount Duel
Average Cost: $0.1231 per kWh May 22,2013 $144.08
Pane 2 of 2
e�Addres a `R'AAccou[ittumbet
City Of Carmel 12501 Pennsylvania St N 2600-3291-01-3
Carmel Utilities Carmel IN 46032
�,. �,���,.,�iCp(anatton oi�GUreent Charges ry
Electric Duke Energy
Meter- 108080014 Rate SWP -Water Pumping Sry
Multipliers- 1 Connection Charge $16.00
kWh Usage- 1,170 Energy Charge
Demand Read- 03.78 1,170 kWh @ $0.07600000 88.92
Power Factor- 73.9% Rider 60-Fuel Adjustment
1,170 kWh Co) $0.01760500 20.60
Mar 28-Apr 29 Rider 61 -Coal Gasification Adj
32 Days 1,170 kWh @ $0.00619400 7.25
Rider 62-Pollution Cntl Adj
1,170 kWh @ $0.00266100 3.11
Rider 63-Emission Allowance
1.170 kWh 9 $0.00028400 0.33
Rider 66-A-Energy Eff Adj
1.170 kWh @ $0.00229100 2.68
Rider 67-Cinergy Merger Credit
1.170 kWh @ $0.00032400cr 0,38cr
Rider 68-Midwest Ind Sys Oper Adj
1.170 kWh @ $0.00096100 1.12
Rider 70-Reliability Adjustment
1.170 kWh 9 $0.00029600 0.35
Rider 71 -Clean Coal Adjustment
1,170 kWh 9 $0.00350000 4.10 $144.D8
.rr
OWV- ucrent`Electric Gha g s $144.08
kWh Electric Usage
1,500
1,200
900_
600
300__
0 I
M 5 M A
Calculations based on most recent 12 month history
Total Usage 12,751
Average Usage 1,063
AP MA JUN JU AU SEP OCTI NOV DEC JA FEB MA APR
Electric 73 891 801 1,07 86 82 874 1,14 1,15 1,401 1,28 1,264 1,170
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.
P yee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 $
$
144,og
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
& 7i�j v� 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund