248136 08/04/15 i u�-C.IN�s
a'/ CITY OF CARMEL, INDIANA VENDOR: 254004
® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $********94.09*
r, ��. CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 248136
•y��TON�• CHARLOTTE NC 28201-1326 CHECK DATE: 08/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 13.86 11203687011
2201 4348000 13.82 36103734015
2201 4348000 21.14 41903744012
2201 4348000 35.87 62903721010
2201 4348000 9.40 71603731012
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2
Street Department
Dir Shelborne Rd
121 St St
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PO Box 1326 Payments after Jul 23 not included Bill prepared on Jul 23,2015
Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 18,2015
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Elec 023256761 Jun 18 Jul 21 33 8174 8174 1 0 0.00
Elec 086760630* Jul 21 Jul 21 0 00000 00000 1 0 0.00
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Usage- 0 kWh Amt Due- Previous Bill $ 12.95
Duke Energy- Rate SMLC $9.40 Payment(s) Received 12.95cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Ai-nount-Due -9.40
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1
Street Department
2301 131 St St W
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Carmel IN 46032
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PO Box 1326 Payments after Jul 23 not included Bill prepared on Jul 23,2015
Charlotte NC 28201=1326 Last payment received Jul 08 Next meter reading Aug 20,2015
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Usage- 91 kWh Amt Due- Previous Bill $14.39
Duke Energy- Rate SMLC $13.86 Payment(s) Received 14.39cr
Current Electric Charges 13.86 Balance Forward 0.00
Current Electric Charges 13.86
Current Amount Due 13.86
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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City Of Carmel Duke Energy 1'008'521'2232 3610'3734'01'5
Street Department
Dir Shelborne Rd
126Th St
POBox 132G Payments after Jul u1not included Bill prepared vnJul 21.2n1s
Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug 1n.co15
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Beo 104875653 Jun 18 Jul 18 30 9076 9166 1 90 0.00
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Usage- 90 kWh Amt Due- Previous Bill $14.04
'Duke Energy-Rate SIVILC $13.82 Payment(s) Received 14.04cr
Current Electric Charges 1-3.82 Balance Forward 0.00
Current Electric Charges 13.82
Current Amount Due
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City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2
Street Dept
Dir Shelborne Rd
131 St St
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PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2015
Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 18,2015
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Elec 108041230 Jun 18 Jul 18 30 7114 7211 1 97 0.00
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Usage- 97 kWh Amt Due-Previous Bill $21.56
Duke Energy=Rate CSNO $21.14 Payment(s) Received 21.56cr
Current Electric Charges 21.14 Balance Forward 0.00
Current Electric Charges 21.14
Current Amount Due 21.14
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Average Cost: $0.2179 per kWh Aug 12,2015 $21.14 $21.77
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City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0
Street Department
Dir Carmel Dr E
Keystone Ave
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PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27,2015
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 24,2015
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Usage- 541 kWh Amt Due- Previous Bill $35.56
Duke Energy-Rate SMLC $35.87 Payment(s) Received 35.56cr
Current Electric Charges 35.87 Balance Forward 0.00
Current Electric Charges 35.87
Current Amount Due 35.87
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Average Cost: $0.0663 per kWh Aug 18,2015 $35.87
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$94.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $58.22 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $35.87 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
MPrflay, ust 03, 2015
Street Commis er
Street Cor}lggissioner
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))
07/28/15 $58.22
08/03/15 $35.87
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