241888 02/09/15 i��"C�NM
�/ CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****43,624.40*
;?; =a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 241889
9M,.__.� CHARLOTTE NC 28201-1326 CHECK DATE: 02/09/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6,588.45 41103050020
651 5023990 39.95 51503287033
651 5023990 49.29 72003287018
651 5023990 50.19 91103050028
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�F• CITY OF CARMEL, INDIANA VENDOR: 254004
`'` \ CHECK AMOUNT: $*********0.00*
.�; ® ,�• ONE CIVIC SQUARE V V 0000 I DDD
9 ?q; CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 241888
'"��"ori�° CHECK DATE: 02/09/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348000 29,358.81 50103608012
1091 4348000 4,829.86 60103608018
1110 4348000 162.57 51603293022
1120 4348000 131.60 39603050014
1125 4348000 105.30 06003660018
1125 4348000 468.72 09903736019
1125 4348000 154.56 16503050017
1125 4348000 154.89 16603622018
1125 4348000 10.53 38903290029
1125 4348000 30.58 74703295014
1125 4348000 829.38 87403794021
1207 4348000 39.38 55803643015
2201 4348000 78.40 02303727011
2201 4348000 13.26 08103666016
2201 4348000 33.47 47103666011
2201 4348000 64.70 62903721010
2201 4348000 27.86 70303728013
2201 4348000 150.66 85503714014
2201 4348000 104.23 95503714010
651 5023990 24.89 22403050010
651 5023990 122.87 26003291013
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Duke Energy 1-500-774-1202 5160-3293-02-2
Police Department For Account Services,please contact
361 Ridge Point Dr B&I Group at Ext 0000
Carmel IN 46032
IGIrme
PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2015
Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2015
.....
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Elec 084797579 Dec 30 Jan 30 31 42301 43627 1 1,326 0.00
+k(riit<' via+alcial>:. .. C n
Usage- 1,326 kWh Amt Due- Previous Bill $170.34
Duke Energy- Rate CSNO $162.67 Payment(s) Received 170.34cr
Current Electric Charges $162.67 Balance Forward 0.00
Current Electric Charges 162.67
Current Amount Due $162.67
Join-us fof a-stakeholder worlshep fo discuss-the development of the 2015 Integrated-Resource-Plan.
Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
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Average Cost: $0.1227 per kWh Feb 24,2015 $162.67
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy l
IN SUM OF$
I
P.O. Box 1326
Charlotte, NC 28201-1326
$162.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
I
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1110 I I 43-480.00 $162.57
i
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
I
1
I �
Friday, February 06, 2015
Chief of Police
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))
02/06/15 monthly payment $162.57
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