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235312 07/29/14
%'pq\�( CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,370.96* s. ?� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 235313 •I: 9MfFbN:a� CHARLOTTE NC 28201-1326 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 163.27 89303276018 �°�`c9gM �� CITY OF CARMEL, INDIANA VENDOR: 254004 �; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s, a CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 235312 9,; /� vv 00 I DD �ruN�' v 0000 1 DDD CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,462.93 41603278010 1125 4348000 14.29 13103278010 1125 4348000 9.67 31903277010 1125 4348000 15.00 72803771015 2201 4348000 14.56 15903701010 2201 4348000 12.83 30103704010 2201 4348000 14.43 36103734015 2201 4348000 30.89 41903744012 2201 4348000 13.46 71603731012 2201 4348000 29.49 95703663010 2201 4348000 35.62 98803769010 601 5023990 88.35 76903672036 601 5023990 14.24 80303658037 651 5023990 86.55 21103050020 651 5023990 46.57 22103050026 651 5023990 91.50 29503275013 651 5023990 32.76 39303276010 651 5023990 38.22 57303050010 651 5023990 53.74 61703271013 651 5023990 88.35 76903672036 651 5023990 14.24 80303658037 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 15,2014 Elec 104856636 Jun 16 Jul 16 30 65352 65389 1 37 0.00 Usage- 37 kWh Amt Due-Previous Bill $12.62 Duke Energy- Rate CSNO $14.29 Payment(s)Received 12.62c Current Electric Charges $ § Balance Forward --U.M Current Electric Charges 14.29 Current Amount Due $T3 JUL 2 1 2011 By. ------------- - -- - - --------------- Average Cost: $0.3862 per kWh Aug 11,2014 $14.29 4S DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.comlindiana/billing/back-of-bill.asp Pa e 2 of 2 ;max = : : Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 37 Energy Charge 37 kWh@ $0.08240900 3.05 Jun 16-Jul 16 Rider 60-Fuel Adjustment 30 Days 37 kWh @ $0.02319600 0.86 Rider 61 -Coal,Gasification Adj 37 kWh @ $0.01348900 0.50 Rider 62- Pollution Cntl Adj 37 kWh @ $0.00391700 0.14 Rider 63-Emission Allowance 37 kWh @ $0.00026000 0.01 Rider 66-A-Energy Eff Adj 37 kWh @ $0.00180900 0.07 Rider 66-DSM Ongoing 37 k%!lh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 37 kWh @ $0.00061800cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 37 kWh @ $0.00137500 0.05 Rider 70-Reliability Adjustment 37 kWh @ $0.00070400 0.03 Rider 71 -Clean Coal Adjustment 37 kWh @ $0.00542000 0.20 $14.29 $14.29 kWh Electric Usage 3.500— ,800- 2,100- 1,400- 700 ,500,8002,1001,400700 6 60 A A S0SIM Calculations based on most recent 12 month history Total Usage 15,092 Average Usage 1,258 JU AU SEP OC NOV DE JAN FEB MA API] MAY JUN JUL 44 Electric 31 2 2 2 .1,75 2,43 2,77 3,04 2,387 2,10 8 2 37 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.67 Duke Energy Payment(s)Received 9.97c 1 @ Rate SUOL $9.97 Balance Forward rbc Current OL Charges ? Current OL Charges 9.97 Current Amount Due 9.6 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jun 17-Jul 17 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 1.81 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj Rider 63-Emission Allowance 0.02 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 $9.97 $9.97 JUL 2 1 2014 ----------------- Aug 11,2014 $9.67 DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerey.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - - - - - - -- -- - -- --- - - - - - -- - - -------- - - - - -------- --- -- - - - - - :::: a - --x'rxs::t'X'x .x ':i ..... 'x x X• Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too- 80— so- 40— oososo40 20-11111111111111 0 M M , Caloulations based on most recent 12 month history Total Usage 936 Average Usage 78 JU AUGSEP OCTNO DE JAN FE MAR AP MAY JUN JUL Electric 71 78 7 78 71 7 7 7 7 7s 7a ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326% Payments after Jul 18 not included Bill prepared on Jul 18,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 15,2014 Elec 108118472 Jun 17 Jul 16 29 100 100 80 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $9.40 Duke Energy-Rate LSNO $15.00 Payment(s)Received 9.40c Current Electric Charges $i 6 Balance Forward --O-.FO Current Electric Charges 15.00 Current Amount Due $ � Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 1 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Jun 17-Jul 16 29 Days OWN == $15.00 JUL 2 1 2014 Yz __ Aug 11,2014 $15.00 $15.45 --`_ _ -- �� DUKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/bi111ng/back-of-biI1.asp Pa e 2 of 2 o Carmel Clay Parks&Recreation 500 146Th St W 7280-3771-01-5 Misc:Ped Bridge Carmel IN 46032 kWh Electric Usage 10,000- 8.000- 6,000- 4,000- 2,100 0,0006,0006,0004,0002,100 0 M A M Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 JU AU SEP 0071NOV DE JAN FE MA AP MAY JUN JUL Electric 1 1 1 o o 5,52 2.4801 1 0 1 1 0 0 ('DUKE Visit us at www.duke-energy.com ENERGY. 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 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 9-Jul 2810-3743-01-1 Central Park Shelter 26-Jun 1810-3743-01-6 Central Park Street lighting 26-Jun 7/18/14 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Jun $ 14.29 7/18/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun $ 9.67 7/18/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 18-Jun $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jun TOTAL $ 38.96 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 38.96 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 14.29 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.67 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 24-Jul 2014 Signature $ 38.96 _ Accounts Payable,Coordinator ,Cost distribution ledger classification if Title claim paid motor vehicle highway fund "------ 'PtEASE:RErUFL'J THE-TEMP PORTION M1ITTH YOUR PAYMENT-- — -- Page Of 1 ........ ::::::: or:t .. �a;Ers;Gi:.;:.;:.;:.:;.;:.:.::.;;::.::.;:.;:.::.;:.;:.:.; cunr. ► tbr>::>: q...................................................... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St :..::::::.::::....................................A►ecennt::Intorma3ra :>::::>::::>::::»::::>::::::::>::::>:::: :......................... X!F.: ..,;.: PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 18,2014 : >;>; ..< < lule#er..Read,n .......................:.....................................Ao#trat...... ........... .>{ :.:.:#`rnrn.:::..... .............[?n :s>::>:Irevscxns>:pr..esel#<:»: ::>I�lu(t:.;;;:.:.;:.;;:.;:lt Elec 023256761 Jun 18 Jul 17 29 7102 7173 1 71 0.00 s rto.... .o nnerornl.: . ............. .. ... .... ... ... or ntal ,tlrn ...............................::: . Usage- 71 kWh Amt Due-Previous Bill $13.29 Duke Energy- Rate SMLC $13.46 Payment(s) Received 13.29cr Current Electric Charges 13.46 Balance Forward 0.00 Current Electric Charges 13.46 Current Amount Due V13.46 - CD CL o n C C) w o- m w m < Iues<€tatd: ? ; <" liii itt< ie+"<>s' Average Cost: $0.1896 per kWh Aug 12,2014 $13.46 DUKE ENERGY. 2444-01-00-0007865-0001-0008856 www.duke-energy.com CD 0 CD0 IT CD 73 0 w 0 DUKE 24A4-01.00-0007865-0001.0008856 ENERGY® www.duke-energy.com - - - --- ---PL-EASERET'JRNTHE TOP-PORTIONWITH-YOUR-PAYMENT Page 1 Of 1 --- City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St Akcau #l3tz�s�te�Ca#[cit.;:.;:.;:.;:.;:.: PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 18,2014 ::...:.: S...:� ;:...;;;�.<:;:;.;:.;:.:.::...:::.� ..:::: ... 'IIF :::.:...._.:............................................................... .::::: ...:.........:..:» ....:..:.... .::::::. .:.. .s.;:.:1�era�n�us;:-:I�r..��lf~:<:>:<:>:=AM�f�:;.;;;:.;:.;:.;:.:�se Elec 108041230 Jun 18 Jul 17 29 5617 5780 1 163 0.00 >livrltfl�c iat.. 'C-. SHIN :F: :; Usage- 163 kWh Amt Due- Previous Bill $21.46 Duke Energy- Rate CSNO $30.89 Payment(s) Received 21.46cr Current Electric Charges 30.89 Balance Forward 0.00 Current Electric Charges 30.89 Current Amount Due 30.89 a 0 (D (7 n W O- (D a v a m ..... .................................. EIe:::I d....:::: F:�3Il 1�31Et:DiI..... ':.... Average Cost: $0.1895 per kWh Aug 12,2014 $30.89 $31.82 DUKE ENERGY. 2444-01-00-0007864-0001-0008855 www.duke-energy.com CD 0- 0 CD n - 0 6 (D U w ' a m DUKE 2444-01-00-0007864-0001-0008855 ENERGY® www.duke-energy.com ----- -- ---- -- - -------------- -PLEASE RETURNTHETOP-PORTION-WITH-YOURPAYMFNT- -- Page 1 -6-t 1 _ City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ................................... ... >A ._..._: : ::.:::...................... .....................................:..:...................................................:...._:.......... PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 18,2014 Elec 104875653 Jun 18 Jul 17 29 7624 7712 1 88 0.00 E1frc<_'Gatia4` > < '< >=> > rif Usage- 88 kWh Amt Due- Previous Bill $14.25 Duke Energy-Rate SMLC $14.43 Payment(s) Received 14.25cr Current Electric Charges 14.43 Balance Forward 0.00 Current Electric Charges 14.43 Current Amount Due V14.43 0 ilk , a a m .................................. >sDItBaERIlQiltl {8 > < Average Cost: $0.1640 per kWh Aug 12,2014 $14.43 DUKE ENERGY. 2444-01-00-0007863-0001-0008854 www.duke-energy.com CD 0 CD0 0 0 6 (D w m (� DUKE 2444-01-00-0007863-0001-0008854 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . ........ ............... ......... .............. .............. ................... ............... ju 1............... 6 City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 .............. .................. al Mvinen .......... ;.>:.:_>::;>::>::>::>::>::>::>:::<:::::::::. .................. . ............. - - ----- . ..... ... .. .................... .......... .. ... ......... ......................... . .. ...... ......................... ........................... ............... .. . . . ....... . ...................... PO,Box 1326 Payments after Jul 17 not included t Bill prepared on Jul 17,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 14,2014 ............. ........ .. .......... .......... ................ ............. ----- ................. Elec; 104806928 Jun 13 Jul 16 33 5604 6062 1 458 0.00 ..................................... ...... ............................................ .......................... ....................... ............ Usage- 458 kWh Amt Due- Previous Bill $21.19 Duke Energy- Rate SIVILC $35.62 Payment(s) Received 21.19ci Current Electric Charges $-35.62 Balance Forward 0.00 Current Electric Charges 35.62 Current Amount Due V35.62 CD a 0 0 W CD .............................. ........................................ .......................................... ........................................ ........... ........................................... 131 ie f3at� ........................................... Average Cost: $0.0778 per kWh Aug 8,2014 $35.62 DUKE ENERGY. 2442-01-00-0008904-0001-0010033 www.duke-energy.com w CL 0 CD 0 0 w o- m a w -0 CD �� DUKE 2442-01-00-0008904-0001-0010033 ENERGY® www.duke-energy.com --PLEASEREMN-THETOP PORTION-WITHY0JURPAYMWT-_-Paige 1-of-t- City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 «::>:::::>::>::.....:::::::> . ... .................. . . .... .......... ........................ . ......... .................. . . ............ . . .. ...... .......... PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 14,2014 .................... u ............... prese ..................................... ................................... ............................................................... .................................. .............. Elec 106974131 Jun 16 Jul .16 30 40025 40376 1 351 0.00 ....................................................................................................................... .............................................................................. .......................... .............................................. .......... ........................... .................................... .................. ................................. Usage- 351 kWh Amt Due- Previous Bill $30.40 Duke Energy- Rate SMLC $29.49 Payment(s) Received 30.40cr Current Electric Charges $F-29.49 Balance Forward 0.00 Current Electric Charges 29.49 Current Amount Due 29.49 CD QL 0 CD cy, CD "0 ........... .........................X. ............ ..... ..... ................. ............... ... Average Cost: $0.0840 per kWh Aug 8,2014 $29.49 DUKE ENERGY. 2442-01-00-0008903-0001-0010032 www.duke-energy.com CD Q- 0 0 CD w 0 DUKE 2442-01-00-0008903-0001-0010032 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — — — _ Page-1 of 1— tale t€IS r c l do s< <><'«< ......... ' ` ' da ��e;� alE>`« < <'< >%< < <1� c�ui z .t ii#x City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 ``.. ..........................................> >A cau tsl is a s >«»<««< < <><><> > << PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 14,2014 Elec 106978964 Jun 13 Jul 16 33 56152 56207 1 55 0.00 ............................................................................................. ........................ ....... ....................................................... �.tr _��rr�i�f�i^cii�t >> >> s >' > > > s f�iritI�itlin => ;: > > «':> »>� > << > =< Usage- 55 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate SMLC $12.53 Payment(s) Received 9.10cr Current Electric Charges 12.53 Balance Forward 0.30 Current Electric Charges 12.53 Current Amount Due 12.83 o_ 0 CD 0 0 W W m .......................................... Average Cost: $0.2278 per kWh Aug 8,2014 $12.83 DUKE ENERGY. 2442-01-00-0008902-0001-0010031 www.duke-energy.com CD ol 0 CD0 0 c 6 (D Ol C N VDUKE 2442-01-00-0008902-0001-0010031 ENERGY® www.duke,-energy.com --------- ---- ------- ----------- -- --------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1-ot-1 . ..................... ......................... ..... ... ............ . ......... ....... ... ....... .......................................... ......... . . ......... -M b .......................... ................................. . ....:..... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 .................................. ..................... ---------- :.: :................;:.:.::.;;:.;;:.;:.;;:.;:.;:.;:.o...... 11MMan .:::: ..... .. . .......................... jai -.1�?.1.---'1-.---1-.-1. ...... .. .. .. A" ..... ........................ . . ........ .... .................... ............ .......................% ...............................- .. .............. .. PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 14,2014 Elec 106940151 Jun 13 Jul 16 33 2147 2195 1 48 0.00 ............ ... .......... .................... uft.-h 8 n%. Usage- 48 kWh Amt Due-Previous Bill $13.73 Duke Energy- Rate SMS $14.56 Payment(s) Received 13.73cr Current Electric Charges $7-14.56 Balance Forward 0.00 Current Electric Charges 14.56 Current Amount Due —14—.5-6 (D CL 0 0 CD '0 -0 ...... ...... .................... ... ........... ....................... ................... ............................ ............................. Average Cost: $0.3033 per kWh Aug 8,2014 $14.56 effts DUKE V" ENERGY. 2442-01-00-0008900-0001-0010029 www.duke-energy.com CD CL 0 co 0 0 0 w 0- w a a0 m DUKE 2442-01.00-0008900-0001-0010029 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $151.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 j $92.50 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $58.78 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 e hu, d y, Ju 24, 2014 WVV Strdi-Qdr6;IQner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/21/14 $92.50 07/24/14 $58.78 I I 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 rw.aencjumnmr-ivrrvnnvrywin - Nage i ar z :::::::::::::::::.:::::::.::.::::::::::::::::::. :.::::::.:::;.:::;::::::::::.;:: far ingWitt .; i.:: I� crul m �ir.... City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 15,2014 tis..........................l e r eats i-': > ............::>::::>:::>:::>;:;:= BMW<::><>:>lii� Elec 106960197 Jun 16 Jul 16 30 21699 22074 40 15,000 33.60 Usage- 15,000 kWh 33.60 kW Amt Due-Previous Bill $1,393.52 20.80 kVar Payment(s) Received 1,393.52cr Duke Energy-Rate HSNO $1,462.93 Balance Forward 0.00 Current Electric Charges $1,462.93 Current Electric Charges 1,462.93 Current Amount Due $1,462.93 CD a 0 M n n C 6 (D d ID ID .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0975 per kWh Aug 11,2014 $1,462.93 DUKE ENERGY. 2443-01-00-0000154-0001-0000337 www.duke-energy.com CD C, 0 CD 0 0 0 PI) CT m a m DUKE 2443-01-00-0000154-0001-0000337 �. ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 Stirs A>c�d1 �1 ! Imer.:::. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 P .:... ............ Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 15,000 Demand Charge Demand Read- 00.84 33.60 kW @$14.06000000 472.42 Actual kW- 33.60 Energy Charge Billed Kvar- 20.80 15,000 kWh @ $0.01683000 252.45 Power Factor- 84.9°/ KVAR Charge 20.80 Kvar @ $0.24000000 4.99 Jun 16-Jul 16 Rider 60- Fuel Adjustment 30 Days 15,000 kWh @ $0.02319600 347.94 Rider 61 -Coal Gasification Adj 33.60 kW @ $-5.51965200 185.46 - ---Rider-62---Pollution-Gntl-Adj 33.60 kW @ $1.64277800 55.20 Rider 63- Emission Allowance 15,000 kWh @ $0.00026000 3.90 Rider 66-A-Energy Eff Adj 15,000 kWh @ $0.00180900 27.14 Rider 66- DSM Ongoing 15,000 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 15,000 kWh @ $0.00033400cr 5.01 cr Rider 68-Midwest Ind Sys Oper Adj 15,000 kWh @ $0.00125900 18.89 Rider 70- Reliability Adjustment 15,000 kWh @ $0.00051500 7.73 Rider 71 -Clean Coal Adjustment 33.60 kW @ $2.28643700 76.82 $ 1,462.93 »Totak�►rr+i� �loc�F1�> fiar" > $1,462.93 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,010- Calculations s,0oo12,0009,0006,0003,000Calculations based on most recent 12 month history Total Usage 158,560 Average Usage 13,213 JUL AU SEP OCTNOV DEC JAN FEB MA APR MA JUN JUL ,{ Electric 13,640 14,32 15,000 12,60 11,08 12,20 14,560 14,56 11,32 10,24 12,88 14,90 15,000 T C C, 0 n n w Q CD w a m W�DUKE ENERGY® www.duke-energy.com 2443-01-00-0000154-0002-0000338 DUKE ENERGY w CLO CD C) w CTCD w m DUKE ENERGY. www.duke-energy.com 2443-01-00-0000154-0002-0000338 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,462.93 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 $1,462.93 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 JUL 2 8 2014 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 46 $1,462.93 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 PLEASE RFrUPN THETOP PORTION`NITH YOUR PAYMEArr Pagel Of 2 _^A ttri........ ai ::.......::.::.:;;.;;:.;:.;:.;:.;:.:.;: City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B&I Group at Ext 4444 Carmel IN 46032 ::::A c :l or a#t :::::.::..::::::::::::: ............ PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 15,2014 rate......... ... ... ..I�ttet�r:i�ea n .............................................................A�t�tat`>< Elec 108080123 Jun 17 Jul 16 29 5009 5198 1 189 0.91 . ................ Ite .trte..... amr�t .rata .. : >rat Itn . ... ......... ............... ..... ......... Usage- 189 kWh Amt Due- Previous Bill $43.40 Duke Energy- Rate SWP $38.22 Payment(s) Received 43.40cr Current Electric Charges 38.22 Balance Forward 0.00 Current Electric Charges 38.22 Current Arncur:t Due 38.22 a 0 CD CyCD w w a CD .......................................... <CI08ta>< >> #ttitlirtt3la >:'.>: Average Cost: $0.2022 per kWh Aug 11,2014 $38.22 DUKE N RGY® www.duke-energy.com 2443-01-00-0026812-0001-0030477 CD CL 0 CD0 l< 0 w o- CD m m � DUKE 2443-01-00-00268,2-0001-0030477 ° ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page-l-of I- 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 B& I Group at Ext 4444 Carmel IN 46032 POBox 132S Payments after included 80 prepared on Jul 17.2014 � Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug 14.uu14 � Eleu 108023886 Jun 13 Jul 16 33 384 390 100 GOO 3I0 Usage- 600 kWh Amt Due- Previous Bill $209.21 Duke Energy-Rate SWP $86.55 Payment(s) Received 209.21cr Current Electric Charges V13—6.5 5 Balance Forward 0.00 Current Electric Charges 86.55 Current Amount Due ��^� _, C1 �I m 0. 0 CD 0 0 0 Cl) o- m a, d a m (� DUKE 2442-01-00-0027209-0001-0030966 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ................. ........................... ..................... .............................. ........................ ................... ............. ............. ................... ....... WOO ................... ........... ...................... T ........ ...................... .............................. ....... ....................... ...................... . . . . ................... ....................... City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B&I Group at Ext 4444 Carmel IN 46032 Qr .......................... LOW= .............. ........ ..............* ........... .. ..- - -- ------ .................. ..................... PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 12,2014 .................. ..................... .................................. . .................. ..... ..... .... ..... :aX . ............... ........ .01 T49 Elec '108029934 Jun 11 Jul 11 30 5531 5852 1 321 1.29 .......................... ....................... ... ..................*....... ............................. . ............................................ . ............. Usage- 321 kWh Amt Due-Previous Bill $55.07 Duke Energy- Rate SWP $53.74 Payment(s) Received 55.07cr Current Electric Charges 53.74 Balance Forward 0.00 Current Electric Charges 53.74 Current Amount Due 53.74 L ot°-1150-03 ............................................. .. ......... ................................. ................ ...... ........... . . .. ..... . .. .... ... mour .... .... . ................................. Average Cost: $0.1674 per kWh Aug 6,2014 $53.74 e&DUKE 'e"ENERGY. 2440-01-00-0028946-6001-0032942 www.duke-energy.com CD CL 0 0 0 0 0- CD 0, CD DUKE 2440-01-00-0028946-0001-0032942 ENERGY® www.duke-energy.com TOP PORTION WITH YOUR PAYMENT m«1 - � City Of Carmel � Duke Energy 1-800-774-1202 2210'3060-02'6 Carmel Utilities For Account Services,please contact 4879Woodfield Dr B&|Group o1Ext 4444 Carmel|N4G033 POBox 132S Payments after Jul 10not included Bill prepared vnJul 16,2014 Charlotte NC282O1 1326 Last payment received Jul o1 Next meter reading Aug 1n.uu14 Beo 108036834 Jun 13 Jul 14 31 15198 15458 1 260 0.82 Usage- 260 kWh Amt Due- Previous Bill $51.91 Duke Energy- Rate SWP $46.57 Payment(s) Received 51.91 cr Current Electric Charges $�-46.57 Balance Forward -0.00 Current Electric Charges 46.57 | Current Amount Due -V46.57 13 gCD CT � � Average Cost: � , � | $0.1791 per kWh Aug 7,2014 $46.57 tn -DUKE ENERGY 2441-01�-0030340-0001w034902 *ww.uuxe-oonm.«»m CD Q- 0 ICD C CDa CD DUKE 2441-01-00-0030340-0001-0034902 ENERGY® www.duke-energy.com `- - - -' - PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT Page 1 of 1 _ ::.:q::::::::.:::::::::..:............:::::::::::.::::::..:.:_._.:::..:..:_::.:::.:::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B&I Group at Ext 4444 Carmel IN 46032 :::::::::::::::............::::::::::::::::::::::::::.:_::::::::::::::::::::._.......... :::::::::::::::....._ PO Box 1326 Payments after Jul 16 not included Bill prepared on Jul 16,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 13,2014 <> Rad Sat ....................... i rReadarrf ><»` >><>`>< = >` ` >« `.... ::»::> tur> b ;:><::::;t"i `::»:>:::a<:><:»» s::::>:::retrr :::>::::::::::::::::kii ::>:::»:::>:: Eiec 108026101 Jun 13 Jul 15 32 29621 30263 1 642 6.39 W ren .l Usage- 642 kWh Amt Due- Previous Bill $88.98 Duke Energy-Rate SWP $91.50 Payment(s) Received 88.98cr Current Electric Charges 91.50 Balance Forward 0.00 Current Electric Charges _ 91.50 1'c lak Current Amount Due 91.50 p1 `) 15o `®3 0- 0 CD0 0 w a m m > $I#8 1 83p1............ = <i11f11Q13 1 :.. Average Cost: $0.1425 per kWh Aug 7,2014 $91.50 ENERGY. 2441-01-00-0030341-0001-0034903 www.duke-energy.com a----------- 0 co 0 0 n w 6 CD w m DUKE ENERGY. 2441-07-00-0030341-0001-0034903 www.duke-energy.com VOUCHER # 145184 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57303050010 01-7150-03 $38.22 03Dsoo9z ©�-�7t5�-Os 86sS 61103971013 01-71SO-03 aalo30,e00o1i- 01--7 IS-v-C3 L16.5-7 9-g5o3a15'af3 01 -`7150-03 C( 1•SD 31 G,S� Voucher Total $38.22 Cost distribution ledger classification if claim paid under vehicle highway fund PA-796i4 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/24/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 5730305001( $38.22 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 7 ASAy a W.� /)" — Date Officer 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 B& I Group at Ext 4444 Carmel IN 46032 alfa e�tsT <«<'':<'«' < ` '< « «'' «< «< €`<Akctltareac < '`` <> =><> > > ` ` PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 14,2014 ................................ ;: preie1::>:::s::lUfti Elec 106153980 Jun 13 Jul 16 33 77961 79218 1 1,257 0.00 i ) itln Usage- 1,257 kWh Amt Due-Previous Bill $ 142.02 Duke Energy- Rate CSNO $163.27 Payment(s) Received 142.02cr Current Electric Charges $163.27 Balance Forward 0.00 Current Electric Charges 163.27 Current Amount Due $163.27 a 0 co n n w o- m w CD CD ft Average Cost: $0.1299 per kWh Aug 8,2014 $163.27 (�DUKE ENERGY® 2442-01-00-0000784-0001-0000889 www.duke-energy.com a CD0 CD 0 0 o- m m a m DUKE 2442-01-00-0000784-0001-0000889 ENERGY® www.duke-energy.com ;:.;:.;:. r#�tqu#res :.;;;;;:.:;::...;.�4 +r�au t tW#s `.... 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 B&I Group at Ext 4444 l lfa l.f a nests T t'> ''' .................... > <':':< «>k c #I t e a cie >>>>» <> `:>`````: PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 14,2014 .. .................................. '« >�< » >' >� >>>.. . .�vadrn .date..........................Me#er..l�[ead�n ...........................................................Aat�al..... Elec 098340182 Jun 13 Jul 16 33 31948 32125 1 177 0.00 Usage- 177 kWh Amt Due- Previous Bill $28.11 Duke Energy- Rate CSNO $32.76 Payment(s) Received 28.11 cr Current Electric Charges 32.76 Balance Forward 0.00 Current Electric Chaiges 32.76 Current Amount Due 32.76 T 0- CD m n 0 n v m a d CD CD <'>EiIilBa $tEt >? ?E> ` dillir3tE0t;1�EE >?EE> Average Cost: $0.1851 per kWh Aug 8,2014 $32.76 tDUKE n ENERGY., 2442-01-00-0000783-0001.0000888 www.duke-energy.com CD a 0 0 0 a 0 DUKE 2442-01-00-0000783-0001-0000888 r, ENERGY® www.duke-energy.com ■ VOUCHER # 145196 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY j PO BOX 9001076 Louisville, KY 40290-1076 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code I 39303276010 01-736H-08 $32.76 Sg303�Z60 7 0(.-7(50.01 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund l Prescribed by State Board of Accounts City Form No.201 (Rev 1995) 4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. j PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 3930327601( $32.76 i, I i i 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 7/mss/,y C�'�^�/�► -�� -- Date Officer ---------•--..._._. . _.............. ....,,,,.,.,.,�., Page 1 of 1 .tea .. �iildrsssr.;ltr. :.::. ..... ..... City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 Accuzr ::l10 PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 .E3 ........................ Elec 108026134 Jun 04 Jul 07 33 5395 5484 1 89 1.61 :;:»::»>::>:::>:: Usage- 89 kWh 0.10 kVar Amt Due- Previous Bill $30.77 Duke Energy- Rate LSNO $28.48 Payment(s) Received 30.77cr Current Electric Charges 28.48 Balance Forward 0.00 Current Electric Charges 28,48 Current Amount Due 28,48 . Q a n w Q CD d a m Average Cost: $0.3200 per kWh Jul 31,2014 $28.48 DUKE ENERGY® 2436-01-00-0000557-0001-0000662 www.duke-ehergy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. ........................................ ....... In M. City Of Carmel Utilities Duke Energy 1-500-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 :�Aa11:Pa:•;itieil#sTir>`�:><::<:>:?:>:<r`::::>:::>::>:: :::>:::>::>:=:>:�::::>:<<>::::<::>:::>::<:>:;1?tdc�aix#t::l... :..:......._....-::::».::: ::::::><:::::::=;=>«::>�<><::>:>:::>:::>:: PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 .............................................................................................:ire...��a...............................1U(t�.�.::::..:::::::tis:� . <::<:::>:::::�<:::>::>::»>1t'�««:»:::>: Elec 106960328 Jun 04 Jul 07 33 11269 12680 1 1,411 3.38 ``> r�ren# itl�n t ct Usage- 1,411 kWh 2.20 kVar Amt Due-Previous Bill $ 111.60 Duke Energy- Rate LSNO $176.70 Payment(s) Received 111.60cr Current Electric Charges $176.70 Balance Forward 0.00 Current Electric Charges 176.70 Current Amount Due-- $176.70 v Q 0 w 6 N N -0 (D .......................................... .......................................... . .......................................... ......................................... .......................................... .......................................... ' 2 f 8lt <> II3t i133.�[CB . Average Cost: $0.1252 per kWh Jul 31,2014 $176.70 DUKE ENERGY.t® 2436-01-00-0000556;0001-0000661 www.duke-energy.com. VOUCHER # 145200 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80303658037 01-7360-07 $14.24 ?69o3b72o36 '� S '35 I, I Y co � .5q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 -Terms Louisville, KY 40290-1076 Due Date 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 8030365803 $14.24 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 Date Officer r -- 'u��KE--1uHN-/m.*r�mmmW1/HYQUK11AYMEN/ Page 1of1 rV City Of Carmel UdUdea Duke Energy 1'800'774'1202 8030'3650-03'7 3OMain StVV For Account Services,please contact Suite:2000 B&|Group a1Ext 4444 Carmel|N4GO32 POBox 1328 Payments after Jul oonot included Bill prepared vnJul oe.uo14 Charlotte NC28201 1326 Last payment received Jun u7 Next meter reading Aug u4.uo14 Beo 108026134 Jun 04 Jul 07 33 5395 5484 1 89 1.61 Usage- 89 kWh 0.10 War Amt Due- Previous Bill $30.77 Duke Energy- Rate LSNO $28.48 Payment(s) Received 30.77cr Current Electric Charges 2-8.4 8 Balance Forward -0.00 Current Electric Charges 28.48 Current Amount Due $--28.48 � CD \ 4 � \ \ \' , � g � � � (D � , $0.3200 9erkWh Jul 31,2014 $28.48 �� ENERGY. 236-01�-000055 7-000 -000066 2 www.duke-energy.com CD 0- 0 CD0 0 v 6 (D -O N a (D DUKE 2436-01-00-0000557-0001-0000662 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel_Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 IaI.:.:.:aes;T�rAlcaut� lfarnractnt PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 > < :` <��> > > a � .�a�......................,.�de#er..lt�eadsn .............................................................,Ptc#�tat...... Elec 106960328 Jun 04 Jul 07 33 11269 12680 1 1,411 3.38 Usage- 1,411 kWh 2.20 kVar Amt Due- Previous Bill $ 111.60 Duke Energy-Rate LSNO $ 176.70 Payment(s) Received 111.60cr Current Electric Charges $176.70 Balance Forward 0.00 Current Electric Charges 176.70 Current Amount Due $176.70 c� �S CDa 0 m 0 0 0 w Cr m a v a m ....................... ............................ .......................................... Average Cost: $0.1252 per kWh Jul 31,2014 $176.70 ENERGY. 2436-01-00-0000556-0001-0000661 www.duke-energy.com CL 0 CD n �c 0 w Q CD d DUKE m ENERGY. 2436-01-00-0000556-0001-0000661 www.duke-energy.com VOUCHER # 141274 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 ;j Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 76903672036 01-6360-07 $88.35 8030365 I Y 1 j o 2 ,C n Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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. i Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 7690367203( $88.35 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 -J/ZS ly 1.� ✓Y�Y14. X71 ��Li�� Date Officer