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A NiSource Company
200 Civic Center Drive Calumbus, OH 43215
June 22,2007
Ms. Beth O’Donnell Executive Director Public Service Commission Commonwealth of Kentucky 21 1 Sower Boulevard P. 0. Box 615 Frankfort, KY 40602
JUN 2 2 2007 PUBLIC SERVICE
COMMISSION
RE: Case No. 2007-00008
Dear Ms. O’Donnell:
Pursuant to the Commission’s Orders dated January 25, 2007 and February 21, 2007, Columbia hereby submits the responses to continuing requests Nos. 1-40 and Nos. 1-51.
Sincerely,
Mark R. Kempic Assistant General Counsel
Enclosures
cc: All Parties of Record Honorable Richard S. Taylor
CERTIFICATE OF SERVICE
I hereby certify that a copy of the foregoing responses of Columbia Gas of Kentucky, Inc. were served via either personal hand delivery, First Class U.S. Mail postage prepaid or overiiiglit mail on the followiiig parties, all on this &@- day of , 2007.
Hon. Dennis G. Howard, I1 Hon. Lawrence W. Cook Assistant Attorney General Office of the Attorney General IJtility and Rate Intervention Division I024 Capital Center Drive, Suite 200 Frankfort, Kentucky 4060 1-8204
Matthew Malone Hurt, Crosbie & May PLLC The Equus Building 127 West Main Street Lexington, Kentucky 40 5 07 Attorney for Interstate Gas Supply, Inc.
Hon. David J. Rarberie Won. Leslye M. Bowman L,exington-Fayette TJrban County Government Department of Law 200 East Main Street Lexington, Kentucky 40507
Won. David F. Roehm Roehni. Kurtz & Lowry i 6 E. Seventh Street, Suite 1510 C i iic i iinat i , Ohio 4 5 2 02 Attorney for Kentucky Iiidustrial Utility Customers
Mark R. Kempic, Esq. Attorney for Columbia Gas of Kentucky, Inc.
Public Service Commission Data Request Set 1 Question No. 40
Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse
BEFORE THE PUBLIC SERVICE COMMISSION OF KENTUCKY
INFORMATION REQUESTED BY THE PUBLIC SERVICE COMMISSION ORDER DATED JANUARY 25,2007
PSC CASE NO. 2007-00008
Question No. 40
Provide detailed monthly income statements for each month after the test period, including the month in which the hearing ends, as they become available.
Response of Columbia Gas of Kentucky:
Attached are the monthly income statements for October, November and December 2006.
Attached are the monthly income statements for May 2007.
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Public Service Commission Data Request Set 1 Question No. 51
Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse
BEFORE THE PUBLIC SERVICE COMMISSION OF KENTUCKY
INFORMATION REQUESTED BY THE PUBLIC SERVICE COMMISSION ORDER DATED JANUARY 25,2007
PSC CASE NO. 2007-00008
Question No. 51 - May Update
Provide the following information concerning the costs for the preparation of this case:
categories: a. A detailed schedule of expenses incurred to date for the following
(I ) Accounting; (2) Engineering; (3) Legal; (4) Consultants; (5) Other Expenses (Identify separately).
For each category, the schedule shall include the date of each transaction, check number or other document reference, the vendor, the hours worked the rates per hour, amount, a description of the services performed, and the account number in which the expenditure was recorded. Provide copies of any invoices, contracts, or other documentation which support charges incurred in the preparation of this rate case.
Indicate any costs incurred for this case that occurred during the test year
b. An itemized estimate of the total cost to be incurred for this case. Expenses shall be broken down into the same categories as identified in (a) above, with an estimate of the hours to be worked and the rates per hour. Include a detailed explanation of how the estimate was determined, along with all supporting workpapers and calculations.
c. During the course of this proceeding, provide monthly updates of the actual costs incurred, in the manner requested in (a) above. Updates will be due the last business day of each month, through the month of the public hearing.
Public Service Commission Data Request Set 1 Question No. 51 (Cont’d)
Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse
Response of Columbia Gas of Kentucky:
a. Refer to PSCOO51 Attachment a for a detailed schedule of expenses incurred to date for the following categories: Accounting, Engineering, Legal, Consultants and Other Expenses. Also provided are copies of invoices and other documentation to support charges referenced on PSCOO51 Attachment a.
b. Refer to PSCOO51 Attachment b for an itemized estimate of the total costs to be incurred in this rate case. Expenses have been identified by the following categories: Accounting, Engineering, Legal, Consultant, or Other Expenses.
This estimate of costs to be incurred in this rate case was determined by the following factors:
I ) an estimate of consultant fees, 2) actual year-to-date dollars charged to the rate case account relating to labor
and overhead for Corporate Services’ legal and accounting staff support, 3) an estimate of future labor and overhead expense from Corporate Service
legal and accounting staff, with consideration of an anticipated procedural schedule in this case,
4) an estimate of cost of publishing the newspaper notices, and 5) an estimate of miscellaneous expense for supplies, duplicating and travel
expense for witnesses.
c. Monthly updates of actual costs incurred will be provided during the course of this proceeding.
Attached are the May 2007 schedules and supporting documentation of actual costs incurred during the course of this proceeding.
Page 2 of 2
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INVOICES AND OTHER SUPPORTING DOCUMENTATION FOR ACCOUNT 182
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INVOICE Date: April 11, 2007
NiSource - Columbia Gas of’Kentucky Attn: Mr. Kevin Sollie, Depreciation Manager P.O. Box 11 7 Columbus, OH 4321 5-01 17
GANNETT FLEMING, INC. VALUATION AND RATE DIVISION
Send check payments to: P.O.BOX 67100 Send ACHEFT payments to: Gannetl Fleming Companies HARRISBURG, PA 17106-7100 ABA: 031312738 P.0. Box 829160 (717) 763-721 1 Acct. No: 5003165655 Philadelphia, PA 191 82-9160
Federal E.I.N. 25-1613591 Acct. Name. Gannelt Fleming Companies
Invoice. 047531*17 -~
Invoice Period: March 3,2007 through March 30,2007
Depreciation Study
Summary of Current Charges
Part A - DEPRECIATION STUDY
Total Charges
Total Due This Invoice .................._.
$ 340.00
s 340.00
$340.00
Jj . L.
GANNETT FLEMING, INC. VALUATION AND RATE DIVISION
Invoice Date: April 11, 2007 invoica NO: 047531 *I 7
Project: 047531 NiSource - Columbia Gas of Kentucky
Part A - DEPRECIATION STUDY
Labor Costs Labor Classification
John J. Spanos
Hours Rate Amount
2.00 S 170.00 $ 340.00
Total Labor Costs $ 340.00
Current Charges for Part A $ 340.00 . .
Page 2 of 2
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Invoice #: 8-794-54697 I --
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Remit to City, DIRECT DEPOSIT Tor employee rcimburmncnls only
late, zip Code: Pittsburgh, PA 15250-7461 " ifWinorACH,pmnde ACH informatian dim'& below
rota1 Payment: Bank Account: .ax P/Lm ABA #:
$186.25 1 I
Description of Charges - if description exceeds space provided, please submit on B separate sheet@): Am DFT USE ONLY - RECV'D
Shipment Charges
I
Total Payment is different than the actual invoice amount, please give reason below: Invoice Amount (if diffetent than total oavrnent) I
PLEASE REFERENCE THE DISBURSEMENT APPROVAL POLICY FOR A COMPLETE LIST OF PROPER APPROVAL LEVELS * Requestor's Printed Name ,Requestor's Signafure Requestor's Phone Number & Title
REQUESTOR Cynthia Benham (859) 288-0261, A.A. Approval Levels 10-01-04
general npptovnl C-$~.SOO
Manager ' Lead general npprovalc=$50.000
gene& approval VS~OO,OOO
general approval <=S300,000
general approval S300.oM)
PRayTED NAME
' Team v ' Lead
L'ounrel I Attorney
Controller '"' President' General Manager
Vice President
Herbert A. Miller, Jr. Executive
CEO U f
Title "Other" must have nurhorued authority as per fhe Dtsbursemem Approval Poftcy
f I OTHER I I
ACCOUNT CLASSIFICATION -MUST BE FlLLED OUT BY THE REQUESTOR - 33 GEN 1 AUX CE I PROJ 1 ACTIV I FACIL I HCC I TCC I LOB I AMOUNT
I 3A20 I 1 00991 I 1 2621 I I $19.97
32 182 3599 3A20 RCK07 12921 $166.28 IBM NUMBER UNIT QTY DESCRIPTION
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FedEx Tax 10: 71-0427007
. . " . TO ensure proper edit please mtum W i @on with your payment to Fedk Neasedonotslaplsortoid Pleosemkecheckpaybleto Fed&
Billina Address: Shipuing Address: COLUMBIA GAS OF KENTUCKY COLUMBIA GAS OF KENTUCKY MATTIE CHAOWELL 2001 MERCER RD LEXINGTON KY 4051 1-1018
2001 MERCER RD LEXINGTON KY 4051 1-1018 invoice Questions?
Cantact Fed& Revenue Services Phone: (800) 622-1147 M-f7-6 (CST) Fax: (800) 548-3020 Internet wwvv.tedex.com Invoice Summary Apr 25,2007
FedEx Express Services Transportation Charges 142.60
Special Handling Charges 58.93 Total Charges USD $1 86.25
TOTAL THIS INVOICE USD $1 86.25
Base Discount -15.28
You saved $15.28 in discounts this period!
Other discounts may apply.
Remittance Advice Your payment is due by May 10, mo7
AT01 038372 93571B213 A"3DGT
COLUMBIA GAS OF KENTUCKY MATTIE CHADWELL 2001 MERCER RD
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LMINGTON KY 40511-1018
1~1111,1,1,,,1,111,1~lll,,illllll~~llll'l~~~l~l~ll~l Fed& P.O. Box 371461 Pittsburgh PA 15250-7461
33151 l/3 llulllllllll lllllllllllll I111lllIl II I1
2-001 -80832 Apr25,2007 I 191 5-7967-4 2 0 f 6 I I
Adjustment Request Fax to (800) 548-3Q2Q
b Invoice Number \
Please Note: Our web site makes it easy to request any of the adjustments you would request on the form below. Try it at www,fedex.com. The fax form cannot be used to request invoice adjustments due to service failures. To request adjustments for service failure, please visit Our web site at www.fedex.com or call (800) 622-1147.
' Invoice Date \ .-Account Number \ Page
Name Date
Please indicate change in address for the account number iiated.
~ -- _ _ _ _ _ _ ~ . - - - Business'Phone Business Fax
Account Number 191 5-7963-4
- E-mail Address
In the space below, please enter the Tracking ID and an explanation of each adjustment request Please include recipient's or third party's account number, if applicable.
Tracking ID Explanation
DST '42.61-3K (12/06)
33151 2/3
invoice Number \.[ Invoice Date \ 2-001 -80832 II Apr25,2007 I
FedEx Exoress ShiDment Detail 8 v Pavor Tvoe (Oriainal)
Account Number \ Page 191 5-7967-4 I 50f6
Distance Basid Pricing,Zone.3
INET Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signod by Fed& Use
791278338590 FedEx Priority hernight F e d h EnVElOpE 03 1 NIA Apr 18,207 cB:24 A1 J.RINGLE% owmooooolwool9Yl.-
ssmtQI Carrnslla King Columbia Gas of Kentucky 2001 Mercer Road LEXINGTON KY 40511 US
l?B€wQ! Doug Nusbaum NiSource 7080 Fry Road CLEVELAND OH 44130 US
Transportation Charge 16.85 Discount -2.70 Fuel Surcharge 1.82
4.00 total ulslga USD $1997 Courier Pickup Charge - -..-
Fuel Surcharge - FedEx has applied a fuel surcharge of 101% to this shipment Incorrect recipientaddress Distance Based Pricing, Zona 3 lstettemptApr 18,2007 at01:41 PM Fedk has sudrted this shipmentfor COrrectpaCk~ge6,we~gh~ and servico Any chenges mode are reflected In lhe involce amount Package DalNared tn RecipientAddress -Release Authonzed Original address 36EastSeventh Street, SuiteEincinnoti, OH 45202
INET si!ll& jjgciDient Tracking ID 798653888568 Judy Cooper David Boehm Service Type FedEx Standard bemight Columbia Gas of Kenmcky Boehm. Kum & Lowry Package Type Customer Packaging 2 0 1 Mercer Road 2720 CARDIFF CT Zone 03 LEXINGTON KY 40511 US WINSTON SALEM NC 27103 US
Rated Weight 35.0 Ibs. 15.9 kgs Transportation Charge 56.05 E
- -. - I - - - Packages 1 _I
Delivered Apr 19,2007 1054 Address Correction 10.00 Svc Area At Courier Pickup Charge 4.00 Signed by 9999999999999 Fuel Surcharge 566 Ez
Total Charge USD 5 7 2 3 o E
FedEx Use WOOWW0/0001305/02 Oiscount -561 E 2.20 G
-I_- - - ~ - - Residential D e l i ~ ~ r y __ - = e - _. - I
0 fuel Surcharge. Fed& has applied e fuel surcharge of 10M)): lo this shipment Distance Basad Pricing,Zons 2 FedEx has oudited thlsshipmentforconactpnckagm,weight, and 6ervice Any changes made are reflected in lhe invoice amount
INET Tracking ID Service T V ~ E Package Type Zone Packages Aabd Weight
Svc Area Signed by FedEx Use
. "
Delivered
798653888580 FedEx Standard Overnight Customer Packaging 02 1 10.0 Ibs, 4.5 kgs Apr 18,207 1422 A1 S.FISK WUWOOCOBOO1283/-
stwdw . ReciDisnt _ _ _ _ .-" .. Judy Cooper David Boehm Columbia Gas of Kentucky 2001 Mercer Road LEXINGTON KY 40511 US
Boehm. Kum & Lowry 36 East Seventh Street Suits CINCINNATI OH 45202 US
Transportation Charge 22.40
Courier Pickup Charge 4.00 Total Charge USD omss
Shipper Subtotal USD $1 18.85
Discount -2.24 Fuel Surcharge 2.42
33151 3A
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0 Invoice Number \ Invoice Date \ . .~ 2-001 -80832 I Apr25,2007 I
D
DSTV261-3K (12/06)
Account-U umber \ Page 191 5-7967-4 60f6 1
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FedEx Express Shipment Summary By Payor Type
Totai This Invoice USD $18625
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1 1 *invoice I 1 1 Request Date: Date: 05/09/07
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F3yee: FedEx
Remit ta City, itate, zip Code: Pittsburgh, PA 15250-7461
Total Payment:
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1 I if Wire or ACH. provide
infomulion dimclly below 1 I I BankAccount: I
1 I
Description of Charges - if description exceeds spnce provided, please submit on a separate sheet@): A l p DPT USE ONLY - RECV'D
Shipment Charges
-- r Totaf Payment is different than the actual invdcc amount, please give reason below: Invoice Amount (if different than total payment) -
I
Q A S E REFERENCE THE DISBURSEMENT APPROVAL POLICY FOR A COMPLETE LIST OF PROPER APPROVAL LEVELS *
Supervisor I Team 1 general approval <=52,500 I L/ Manager I Lead
Director I Si!gment
VP I Presicienc / General Manager
NiSource Executive
general approval <=$5O.W0
general approval c=$1OO,ooO Controller / general approval <=.$300.000
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Herbert A. Miller, dr.
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TilIC "Olhcr" P I J U S ~ hnve nirihorized nuthorily ns per flie Dtsbursenient Apwovnl Polin,
OTHER
ACCOUNT CLASSIFICATION -MUST BE FILLED OUT BY THE REQUESTOR
CO GEN AlJX CE PROJ ACTIV FACIL HCC TCC LOB AMOUNT
32 182 3599 3A20 RCK07 12921 $159.63
- 1BM NUMBER UNIT QTY DESCRIPTION
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Invoice Number \ f Invoice Date \ 2-014-77344 1 1 May02,2007 I
FedEx Tax ID: 71-0427007
Account Number \ Page
1915-7967-4 l o f 6 I
Billinp Address: Shippina Address: COLUMBIA GAS OF KENTUCKY COLUMBIA GAS OF KENTUCKY MATTIE CHAOWELL 2001 MERCER RD LEXINGTON KY 40511-1018
2001 MERCER RO LEXINGTON KY 40511-1018 invoice Questions?
Contact FedEx Revenue Services Phone: (800) 622-1 147 M-F7-6 (CST) Fax: (800) 548-3020 Internet www.fedex.com !nvoice'Summary May 02, Mo7
.Fad& Express Services Transportation Charges Base Discount Special Handling Charges Total Charges
TOTAL THIS INVOICE
You saved S15.68 in discountsthis period!
Other discounts may apply.
USD
USD
156.80
18.51 $159.63
-15.68
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$159.63
lnlroice Number 'j Account Number \ Amuuat Due Toensurepmper credrt,please return lhispnionWh)uurpymnt IoFedEx Please do not staple or fold Please ma& check papbls to FedEx
0 For change of a d d m dieckliare and mnplote fonon mr~e side 2-01 4-77344 I 191 5-7967-4 I USD $159.63 Remittance Advice Your payment is due by May 17,21#17
AT 01 038664 94458B203 A"3DGT It1tilIlt t t a 1 t 1 t ~ ~ t 1 1 t i t 1 1 i i ~ l l i l t ~ ~ ~ t t i l l i ~ i ~ I I ~ i ~ a ~ t l l l t t l ~ l
COLUMBIA GAS OF KENTUCKY MATTIE CHADWELL 2001 MERCER RD LEXINGTON KY 40511-1018
l,t~ll~l~I,l~lllll,l.lltt,lltlltl~tlllllltltlll~lttl Fed& P.O. Box 371461 Pittsburgh PA 15250-7461
e
Adjustment Request Fax to (800) 548-3020
Please Note: Our web site makes it easy to request any of the adjustments you would request on the form below. Try it at www.fedexsom. The fax form cannot be used to request invoice adjustments due to service failures. To request adjustments for service failure, please visit our web site at w. fedex .com or call (800) 622-1147.
Name Date
- -- - - ~ - - .. Business Phone Business Fax
- --. --- E-mail Address
In the space below, please enter the Tracking ID and an explanation of each adjustment request. Please include recipient's or third party's account number, if applicable.
Tracking iD Explanation
1 Account Number Address Change Please indicate change in address for the account number listed. 1915-7967-4
Physical Addrew 0 Billing Address 0 Mailing Address
__ -- Apt/Suite#: - Address: .
--.- Zip: -- State:
Fax: ( I
.-----.- City:
----..- -.- - - Phone: ( I --
---- ..-- Authorizing Signature: I
invoice Number \ invoice Date \ 2-014-77344 I May02,2007 1
.. . .
Account Number \ Page 191 5-7967-4 3 of 6 I
43181 2f.3
.-
e
WdEx Express Shipment Summery By Payor Type
Tote! This Invoice USD $159.63
Invoice Number \ Invoice Date \ 2-014-77344 1 1 May02,2007 1
FedEx Exoress Shioment Detail Bv Pavor Tvae (Orbinal)
Account Number \ Page 191 5-7967-4 5 O f 6 I
...... . . . . . . . . I .
Fuel Surcharge - FedEx has applied e fuel surcharge of low% tomis shipment * The required informobon to bill you for this shipmentwas not recetved electronicaliy by FodEx. Please be sura you know and always follow the cormclsh!ppmg prOCsdurE5 as outllned In
the FedExSaNice Guide or onllno GtfEd'dxcom/SOWiC~ lnforma~on Distance Based Pncmg,Zone 2 Package sent from 41048 up code FodEx has sudrtad Kis shipment for corractpeckagas, wetght and servtca Any changasmado om raffected rn the invo(ce amount
INET Tracking IO Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use
798653888580 FedEx Standard Overnight Customer Packaging 02 1 10.0 Ibs, 4.5 kgs Apr 19,2007 12:N A I KWBTSON
smlix Judy Cooper Columbia Gas of Kentlrcky 2001 Mercer Road LEXINGTON KY 45511 US
Transportation Charge Discount Courier Pickup Charge
Total Cbame Fuel Surcharge I_
ReciDirm David Boehm Boehm, Kurtz & Lowry 36 East Seventh Street, Suite CINCINNATI OH 45202 US
2.42 fzss
Fuel SUrcksrge - FedExhas applied e fuelsurcharge of IO.W% to this shipment Distance Basad Pflcing,Zone 2 FodExhas audited this shipmentfor correct packages,weight and seNics.Anyehonges made are reflected in the invoice amount
INET Tracking ID Servico Type Package Type Zone Packages Rated Weight Delivered Svc Aroa Signed by FedEx Use
790723360788 FedEx Priority Overnight Cummer Packaging 02 1 28.0lbs, 12.7 kfis Apr 25,2007 le36 A1 KNAISON GfXlDWWm 14861-
ssR.&x Judy Cooper Columbia Gas of Kentucky 2W1 Mercer Road LEXINGTON KY 40511 US
Transportation Charge Discount
Recipirtnt Hon. David F. Boehm Boehm, Kurtr & Lowry 36 East Saventh S tea t S u h CINCINNATI OH 45202 US
44.80 -4.m
Fuel Surcharge 4.03 Totel Cham $4335
~ - = I 31?! - - - - Fuel Surcharge fed& has sppltsd o tud surcharge of lOW% to this shipment -
Distance Based Pricing,Zone 2 FsdEx has audited this shipmentfor correctpsckages,weight, and sONice.Any changasmods are reflectsd in the invoice amount
INET Tracking ID
Package Type Zone Packages Rated Weight Delivered Svc Area
... - .. Service Type ..... 791283460300
Customer Packaging 02 1 28.0 Ibs, 12.7 kgs Apr 25.2007 W:35 AA
-.fodEx Priority Overnight .. .... .....
.&JJ&!H Judy Cooper
2001 Mercer Road LEXINGTON KY 40511 US
... Columbia Gas of Kenlucky ......
Transporntion Charge Discount
..... _. . .... ..... ...
Becipienf Matthew Malone
The Equus Building LWINGTON KY 40507 US
.... Hurt Crosbie & May .f!lLC.. ................................
44.80 -4.48 4.03 Signed by C.ERASSINGTON Fuel Surcharge - ~~
FedEx Use waaoaoooloool486l- Tola1 Cberge US0 w35
Invoice Number \ Invoice Date \ Account Number \ Page 191 5-7967-4 6 0 f 6 I 2-014-77344 I Mav02,2007 1
.I Fual Surcharge- FedExhrs applied 8 fuel surcharge of 1OW% to this shipment Di6tenCE Based Pricing,Zone 2 Fedkhas eodlted this chipmentfor corractpackogeo,weight. and sewice Any changes made are reflected in the invoice s mount
INET sad.9.E Rssioient Tracking 1D 752330862505 Judy Cooper Hon. David J. Barberie Service Type FadB Priom barnight Columbia Gas of Kentucky Lexington-Fayette Urban Co Go Package Type Customer Packaging Mol Mercor Road 200 East Main SI. Zone 02 LEXINGTON KY 4051 1 US LEXINGTON KY 40507 US Packages 1 Rawd Weight 280Ibs, 123 kgs Delivered Apr 25,2007 lMl Transportation Charge 44.80 Svc Area AA Discount 4.48 Signed by ADIXON Fuel Surcharge 4.03 FedEx Use wwcloooomoo1486/- Totnl Cbalge US0 s44.35
Shipper Subtotal USD $159.63 Total Fed& Express USD $l!i!#.Ki
. . ... . . ._ I . ... . .
6
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Date: I 05/10/07 1 *invoice Request Date:
I invoice #: I II
I I P. Moul & Associates I
I Remit to I Address: I
.I
Payee:
. 251 Hopkins Road
.-..-.-.-.-. ..-1-.-.-.-.111..
Remit to City, I DIRECT DEPOSITT -----I Iorcmploynrcimbursmrnlsonly
Total Payment: $7,372.00
Bank Account:
I
Description of Charges - if description exceeds space provided, pfense submit on a separate sPeet(s): A/P DPT USE ONL,Y - RECV'D
May 3,2007 Case No. 0708
f Total Payment is different than the actual invoice amount, please give reason below: Invoice Amount (if different than total payment)
Cynthia Benham (859) 288-0261, A.A.
SupervisorlTeam general approval C-$2.500 W Lead
Manager I L.ead general approval <=$50,000 Counsel I Attorney - Director I Segment
Controller
General Manager
genernl approval <=$100.000
" I general approvnl<-%3OO,OOD J Herbert A. Miller, Jr.
NlSource Execulive Vice Preridenr
CEO
gcncral approval >5;300,000 -- _I - -.-
Tllle "Ofher" must hnve nulhorized authorily ns p e r the Disbursement Approval Policy
OTHER I
ACCOUNT CLASSIFICATION - IMUST BE FILLED OUT BY THE REQUESTOR
i
'1. I). Mod & Associates 251 Hapkins Road
Haddorificltl, NJ 08033 'I'clcphoiic: 856-428-7.5 15 * Fncsimilc: 856-428-0026
Ms. Judy M. Cooper Columbia Gas of Kentucky, Inc. 200 1 Mercer Road
May 3,2007
Dear f
!Enclosed please find my second invoice for professional services concerning the cost of capital testimony for your 2007 rate case filing with the Public Service Commission of Kentucky (Case No. 2007-00008). This invoice covers my time for the preparation of responses to data requests From the Commission Staff identified as PSC Set 2-37 through PSC Set 2-48 and the Attorney General identified as AG Set 1-5, AG Set 1-54, and AG Set 1-81 through 1-105.
enclosed in line for payment. I believe this invoice is self-explanatory, and would appreciate it if you would place the
Sincerely,
/mt Enclosure
P. Moul& Associates 2.51 Hopkins Road
Madcloiificlcl, N.1 08033 Telephone: 856428-75 1.5 Ficsimilc: 856-428-0026
EIN# 22-3282661
May 3,2007 Case No. 0708
COLUMBIA GAS OF KENTUCKY, INC.
For professional services rendered by Paul R. Moul, Managing Consultant, for the preparation of responses to data requests from the Commission Staff identified as PSC Set 2-37 through PSC Set 2- 48 and the Attorney General identified as AG Set 1-5, AG Set 1-54, and AG Set 1-81 through 1-105
Consultant Hours Rate Amount -_I_
P. Moul 34 $ 195 $ 6,630.00
Clerical 14.25 $ 52 741 -00
Reimbursement of out-of-pocket costs consisting of telephone charges 1 .oo
TOTAL $ 7,372.00
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COLUMBIA GAS
METER UNIT
-
-
-..
--
REIMBURSEMENT FOR COMPANY USE OF PERSONAL VEHICLE
READ
B O G
-
BATCH NO: 65214 VOUCHER NO: 50032 CORP CODE: CD200 CYCLE DATE: 2007-05 PROCESS DATE: 2007-05-28 INVOICE NO: E/A
1 COMPANY: CKY-32 I JUDY M COOPER I April 2007 I I P 0 BOX 14241 I PAYROLL LOCATION: I
I PAID BY: Direct Deposit I LEXINGTON KY 405124241 I SSN: I
l2 I 50
I
iEQUESTED BY: 4PPROVED BY:
AMOUNT
24.25
23.28
5.82
53.35 JMCOOP U 122577
BUSINESS PURPOSE (OTHER THAN METER READING)
FRANKFORT EMPLOYEE MEETING
WINCHESTER EMPLOYEE MEETING
-- PICKUP/RETURN RENTAL CAR
DATE: 2007-05-24 DATE: 2007-05-27
‘ORM C 2606 CPS (11-92)
1
5 .-’ 2 3 :‘ZB 0 7
d 0 N n 0
I 05/21/07 1 * invoice I I Request Date: Date:
I .
invoice #: 2-041-091 84 I !
---.-.-.-.-.- DIRECT DEPOSIT
if W m of ACH. prondc infonnuon directly hdow
for crnploye reirnbumments only
ACH
Bank Account:
ABA #: $94.48
A/P DPT USE OYxU x * E w
Remit to
Remit to City,
Total Payment:
Description of Charges- if description exceeds space provided, please submit on a separate sheet(s):
I Shipment Charges
I
f-a1 Payment is different than the actual invoice amount, please g i v e reason below: ~ ~.
Invoice Amount (if different thaxotal payment)
general approval +=$2.500 Supervisor I Team Lead
Manager I Lead Cxnsel / Attorney
general approval ~=sso.ooo __
I -___ ~
Director / Scgment Control,er general approval <=$ IOO.000
Herbert A. Miller, Jr. VP’Prerident’ General Manager
NiSource Excculive
genml approval C=S300,000
general approvoI>$300,000 v , r ~
U I --
- _ _ _ _ _ C _ P ~ Titlc “OOier” niusf linvr nrrlhorized nulhorrrv ns per the L)isbursenient Approval P’
OTHER I I I
ACCOUNT CLASSIFICATION - MUS7 BE FILLED OUT BY THE REQUESTOR ~-
CO GEN AUX CE PROJ ACTIV F A C E HCC TCC L,OB AMOUNT
32 182 3599 3A20 RCK07 12921 $94.48 IBM NUMBER UNIT QTY DESCRIPTION
Fed& Tax ID: 71-0427007
I
To ensure proper uedil. please ieluin lhis portion with p u i pnymenl to Fed& invoice Number \ I Account Number \ Please do not smple 01 told Please make check payMe to Fedk
Biliina Address: COLUMBIA GAS OF KENTUCKY MATTE CHADWELL 2001 M E R C E R Rn LEXINGTON KY 40511-1018
Amount Due
Shiuuina Address: COLUMBIA GAS OF KENTUCKY 2001 MERCER RD LEXINGTON KY 40511-1018 invoice Questions?
Contact FedEx Revenue Services Phone: (800) 622-1 147 M-F 7-6 {CST) Fax: (800l 548-3020 Internet: www.fedex.com Invoice Summary May 16,2007
FedEx Express Services FedEx News! Transportation Charges Create bold, eye-catching signs and graphics when you Base Discount choose FedEx Kinko's far all of your business, Special Handling Charges promotional and event printing needs. A Fed& Kinko's Total Charges USD $94.48 Office and Print Center near you has everything you
need to create attractive signs, b a n n e r s p m l c s m i m , magnets and more. From order to completion, most signs and graphics projects are ready in 24 to 48 hours. Enter your receipt code at rewards.fedexkinkos.com to eern points redeemable for great merchandise.
96.50 -1 1.39 9.37
TOTAL THIS INVOICE USD
You saved $11.39 in discounts ais period1
Other discounts may apply.
Remittance Advice Your payment is due by May 31,2007
AT 01 028242 9630781 37 A-3DGT
COLUMBIA GAS OF KENTUCKY MATTIE CHADWELL 2001 MERCER RD
Ill,llll,1111111l1111~111111111/1lli)(1l11,11,1111111111111111
LEXINGTON KY 40511-1018
llllillllllll~llllll~lll'll,lllll,l~~ll,ll,,ll~lllll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461
31149 113
..
Please indicate change in address for the account number iisted.
Adjustment Request Fax to (800) 5Q8-3U20
Account Number 191 5-7967-4
Please Note: Our web site makes it easy to request any of the adjustments you would request on the form below. Try it at www.fedencom. The fax form cannot be used to request invoice adjustments due to service failures. To request adjustments for service failure, please visit our web site at www.tedex.com or call (800) 622-1 147.
Name Date
____.._-. Business Phone Business Fax
_._- -_- - E-mail Address
In the space below, please enter the Tracking ID and an explanation of each adjustment request. Please include recipient's or third party's account number, if applicable.
Tracking ID Explanation
__- --_I_
.-
Physical Address 0 Billing Address 0 Mailing Address
a DST V261-3K (12/06)
Invoice Number \ Invoice Date \
5/23/2887
Account Number \ Page 191 5-7967-4 30f6
\ \
31148 2/3
Invoice Number \ 2-041 -091 84 1
FedEx Express Shipment Summary By Payor Type
Invoice Date \ Account Number \ Page 191 5-7967-4 40f6 I May 16,2007 1
Total This Invoice USD $94.48
DSTVZGl-BK (12/06)
- I 1nvoiceNumber \ invoice Date \ 2-041 -091 84 1 May 16,2007 I I
I FedEx Express Shipment Detail Bv Pavor Type (Original)
Account Number \ Page 191 5-7967-4 5 of 6 1
... . Fuel Surcharge -Fed& has appliad o fuel surcharge of 1 i.W% to this shipment
v Distance Bored Pricing.Zone 2 Fed& has audited this shipment lor corroctpackagfqweight. and service Any changes mode are reflected in the invoice amoUnL I
INEl Sendsr ReEiPient Tracking ID 790241994207 Judy Cooper MaMew Malone Service Type FedEx Priority Overnight Columbia Gas of Kentucky Hurt Crosbie & May PLlC Package Type Fed& Envelope 2001 Mercer Road 127 W MAIN ST Zono a2 LEXINGTON KY 4~1511 us LEXINGTON KY 40507 US
Rated Weight Delivered May 08,2007 1O:Ol Transportation Charge 14.50
Signed by C.BROUSARD Discount -2.32 , FedEx Usa Total Charge f13.52
Packages 1
Svc Area AA Fuel Surcharge 1.34
5.01bs, 2 3 kgs
- Fuel Surcharge - Fed& has applied o fuel surcharge of ll.W% to this shipment Dutenca Based Priclng.Zone 2
v FedEx has audited thisshipmant forcorraCtpBCkagBs,Weight. and 6ervics.Any changesmede Ere reflectad in the invoice amount
INET SenSlM fbxiRka Tracking ID 791293650659 Judy Cooper Hon. David J Barberie Service Type FedEx Priority Overnight Columbia Gas of Kentucky Lexington-Fayette Urban Co Go Package Type FedEx Envelope ZOO1 Mercer Road 200 East Main St Zone 02 LEXINGTON KY 40511 US LEXINGTON KY 40507 US Packages 1 Rated Weight 0 B live re d May 08,2007 W:45 Transporntion Charge Svc Area AA Fuel Surcharge Signed by H.HASH Discount
5.0 Ibs, 2.3 kgs
~- FedEx Use -m106/- Total Charge USD
- i - -
14.50 1.34
-2.32 I=: 51312
~ - - = - - - = - - - - 0 Fuel Surcharge - FedEx hss applied D fuel surcharge 01 11 00% Lo this shipmenL - - - DlStenCE Based Pricing.Zono 2 FedEx has audited this shipment for correctpackages, weight and service Any chenges mode are reflected in the invoice amount
INET Sendgr ilaiQim
- - - I - - - The packoge waightexceeds lhe meximum for t h o packaging type, therefore, FedEx Pek was toted as Customer Packaging
Tracking ID 791683337447 Judy Cooper Richard S Taylor Service Type FedEx Priority Overnight Columbia Gas of Kentucky 225 Capital Avenue Package Type Customer Packaging 2001 Mercer Road FRANKFORT KY 40601 US Zone 02 LEXINGTON KY 40511 US
Rated Weight 5.01bs, 23 kgs Delivered May 08,2007 OB:& Transporntion Charge 22.50
Signed by LROACH Fuel Surcharge 2.23
Packages 1
Svc Area A4 Discount -2.25
FedEx Use WDMXWWlIW014861- Total Charge USD sa.#
Distance Based Pricing.Zone2 Fed& has audited this shipment for correctpeckages, weight, end 6fiwlce.Any changes mede ere reflected In h e invoice smount The pecksge weight exceeds the maximum forthe psckaging type,ihorefore. FedEx Pak wssreted e6CUStOmer Packegiog
INET Tracking ID Service Type Package Type Zona Packages Rated Weight Delivered Svc Area
s!mi!x 792338969926 Judy Cooper FedEx Priority Overnight Columbia Gas of Kentucky Customer Packaging 2M)l Mercer Road 02 LEXINGTON KY 40511 US 1 5.01bs. 2.3 kgs May 08,2007 0920 Transportation Charge A1 Oiscount
RBclDient David Boehm Boehm, Kum & Lowry 36 East Sevenm Sueet, Suite ClNCLMNATl OH 45202 US
22.50 -2.25 2.23
_--I- Signed by %FISH Fuel Surcharge FedEx Use OtWHWGU~14ss/- Total Cfiarge USD f n . 4 B
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . __. .. . . . . . . . . . . . . . . . . . . . . . . . . . . * Fuel Surcharge - FedEx he6 applied 8 fuel surchergaof 11.O0ibk this shipment - Distance Based Pricing,Zone Z
FedExhes euditod this rhipment for correctpsckegsr. weight end aowics.Any changes mede ere reflected in the invoice amount Ths pECkagt! weightexceedsfhe maximum for the peckaging typo,there$rs,Fedh Pekwas rsted 8s Customer Psckeging.
Tracking ID 7 w i m e 7 z 8 6 Judy Cooper Hon. Lawrence W. Cook Service Type FedEx Priority Overnight Columbia Gas of Kentucky Office of the Amrney General Package Type Customer Packaging nW1 Mercer Road Utiii&Rate Intervention Divi Zone 02 LEXINGTON KY 40511 US FRANKFORTKY 40601 US
Rated Weight 5.Olbs, 2.3 kgs Delivered May 08,2007 0821 Trensportation Charge 22.50 Svc Area A4 Fuel Surcharge 2.23
-2.25 Signed by D.REDMON Oiscount I
INET s.fd.!x Reclpisrrt
Packages 1
-- FedEx Use WOOODOW1/OW1486/_ Total Charge USD
Shipper Subtotal USD $94.48 Total FedEx Express USD .48
e
I I I REQUIRED FELDS'-BU, ACCOUNT. . . LOCATION WORK ORDER CHARGE CODE (NCS ONLYI COMMODITY CDE
DPT, NORK ORDER, 'CHARGE CODE ALSO FOR CO 12 0W-y
M MPE OF BUY D E S C R W N c;oimno&rryCoda-r~nrrrc-m TAXUSEMDICATMI I 1 T U U Y ~ ~ C ! * M - N U U ~ E ~ ~ - ~
-
3 I 1 I WORK ORDER CHARGE CODE (NCS ONLY) I CoMYDD(1Ttl)E REQU~RED FIELDS - BU, ACCOUNT. LocAnon DPT. WORK ORDER, 'CHARGE CODE
ALSO FOR CO 12 ONLY 1 CanmalliyGQd *.fm?uIRI) - .c. - T U USE-MDlCATOR W E OF BUY DESCRlPTlOM
I s t m a r--- I I I
200 Civic Cen~er Drive Columbus, OH 4321 5 Tel: (614) 460-6022 Fax(614) 460-4944
Remittance Address: m i c r prOfes5ional Setviccs. pc)Box 101960 Atlanta, GA 30392-1960
INVOICE
BILL TO: I
Columbia Gas Of Obi0 Am: George Usner 200 Civic Center Drive Columbus, OH 43215
I
I I
SHiP TU: Columbia Gas Of Ohio Am: Crrxrrge Usntr 200 Civic Center Drive Columbus, OH 43215
Contact Name: Josh Perdew Contact Phone # (614) 460-6021 Terms: Net 30 Days
Product DescriDtion Unit My Unit Price Total
91oooo1 Facility M p t Fee For FEBKUARY 2007
Sub-Total: 24,815.61
Tax Amount 1,675.05
SM Charge 0.00
0.00 Down Payment:
~nvoice Balance: -1
Lanier Professional Services appreciates your business
tn
h" m u 0 > C 0 0 0 N
.- - QI 3 03
2 k"
T E A 0 0 0 0 1 0 2 2 7
Illll I I I1 I1 I1 Ill I Ill I) I I II --
I I I SUBMIT RECEIPTS TO SUMMARY INFORMATION
I If not submitted - Explnin
Fax Number 703-554-8372 (LJnited States)
Intercompany Address FAX ONLY
Postal Address RECEIPT PROCESSING "ISOURCE FOLLOW INSTRUCTIONS BELOW DO NOT MAL RECEIPTS
Name Employee ID
Expense dates Total Expenses
Credit card remittance Amount due Employee
Form ID Approver
Thomas Ellis 121988 03/26/07-04/12/07 786.08 IJSD 756.08 LJSD 30.00 USD TEA00001 0227
I DIRECTIONS FOR SUBMISSION 1 Tape required original receipts and documentation to plain white 8.5" x 11" sheet(s) of paper. Place the Transmittal Page on top of the receipts and
fax to the number at the top of this page. Please verify that receipts are legible (select "Receipts" button). DO NOT MAIL HARDCOPY
RECEIPTS. Once you have confirmed that receipts were successfully faxed and are legible, the faxed receipts become the "receipts of record".
I ' Ref TEA000010227 I Page 1 Printed on 04/20/07
Date Expense Item Amount
Expense Sub-Totals Air Travel 314.60
Payment Type Country Ex. Rnte I Chnrgeto I USD
Hotel 324.26 Car Rental 70.18
I Charge to - Charge to: Kentucky Rate Case
Business Unit: 00012
Department: 0008100
Account: 92102000 Work Order: 00012B Clinrge Code: 0577020032
Charge to: Virginia Regulatory Business Unit: 00012
Department: 0008400 Account: 92102000
Worlc Order: 00012B
Charge Code: 0008030838
Rex TEA000010227 Page 2 Printed 011 04/20/07
Ex ense Report Expense an8 Miscellaneous Detail I
04/09/07
04110107
04/10/07
04/11/07
04/11/07
04/11/07
0411 1/07
04/11/07
04/12/07
04/09/07
04/10/07
Dinner Hotel
Breakjust
Car Rental Hotel
Breakjasl
Dinner Parking/Valet
Hotel
Room & Tar Ronnr & Tm
0-1/09/07 Parking/llolel 04/10/07 ParkingNalel
5.33
13.74
13.74
70.18
15.34
1.L3.l
7.71
30.00
295.18
129.j9
129.59
Reimbursable Reimbursable
ReirtibursaDle
Reimbursable Reimbursable Reinibursable
Reimbursable
Reimbursable
Reimbursable
Reitnbursable
Reinibursable
18.00 Reinrbursable 18.00 Roinlbursable
General Travel General Travel General Travel
General Travel Genernl Travel General Travel
General Travel General Travel
General Travel General Travel
General Travel
No Yes Yes
No Yes Yes
No NO
YeS
YCS
Yes General Travel Ye.s
General Travel Yes
Other I Miscellaneous Describe: Travelport Service Charge
I Fees [Seminar I Conference1 1 Describe: Administrative Law Section. VA State Bar, Lunclieon Program
________I ~- ~
Air Travel Date: 04/09/07
Ticket # 003776270126320
i I Re$ TEA000010227 !
I i
Page 3 Printed on O4/20/07