249111 09/02/15 CITY OF CARMEL, INDIANA VENDOR: 254004
CHECKAMOUNT: $*******466.79*
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ONE CIVIC SQUARE DUKE ENERGYCARMEL, INDIANA 46032PO Box 1326 CHECK NUMBER: 249111
CHARLOTTE NC 28201.1326 CHECK DATE. 09/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 13.86 11203687011
2201 4348000 151.18 29203822012
2201 4348000 14.17 36103734015
2201 4348000 130.80 39203822018
2201 4348000 21.92 41903744012
2201 4348000 36.23 62903721010
2201 4348000 12.53 71603731012
2201 4348000 86.10 85503714014
PLEASERETURN THE TOP PORTIONWITHYougVAW- ONT
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City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2
Street Department
748136Th St W
Misc:Stri Light
Carmel IN 46032
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PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2015
Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2015
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Elec 094277995 Jul 17 Aug 17 31 2914 4181 1 1,267 0.00
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Usage- 1,267 kWh Amt Due- Previous Bill $160.05
Duke Energy-Rate CSNO $ 151.18 Payment(s) Received 160.05cr
Current Electric Charges $151.18 Balance Forward 0.00
Current Electric Charges 151.18
Current Amount Due $151.18
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Average Cost: $0.1193 per kWh Sep 9,2015 $151.18 $155.72
onDUKE
ENERGY. 2465-01-00-0004293-0001-0004953 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8
Street Department
746 136Th St W
Misc:Strt Light
Carmel IN 46032
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PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2015
Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2015
Elec 093881957 Jul 17 Aug 17 31 2368 3433 1 1,065 0.00
Usage- 1,065 kWh Amt Due-Previous Bill $125.95
Duke Energy-Rate CSNO $130.80 Payment(s) Received 125.95cr
Current Electric Charges $130.80 Balance Forward 0.00
Current Electric Charges 130.80
Current Amount Due $130.80
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Average Cost: $0.1228 per kWh Sep 9,2015 $130.80 $134.72
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City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5
Street Department
Dir Shelborne Rd
126Th St
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PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2015
Charlotte NC 28201-1326 Last payment received Aug 12 Next meter reading Sep 17,2015
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Elec 104875653 Jul 18 Aug 18 31 9166 9263 1 97 0.00
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Usage- 97 kWh Amt Due-Previous Bill $13.82
Duke Energy- Rate SMLC $14.17 Payment(s) Received 13.82cr
Current Electric Charges 14.17 Balance Forward 0.00
Current Electric Charges 14.17
Current Amount Due —14.17.
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Average Cost: $0.1461 per kWh Sep 10,2015 $14.17
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' ENERGY. 2466-01-00-0002410-0001-0002754 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2
Street Dept
Dir Shelborne Rd
131St St
PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2015
Charlotte NC 28201-1326 Last payment received Aug 12 Next meter reading Sep 17,2015
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Elec 108041230 Jul 18 Aug 18 31 7211 7314 1 103 0.00
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Usage- 103 kWh Amt Due-Previous Bill $21.14
Duke Energy-Rate CSNO $21.92 Payment(s) Received 21.14cr
Current Electric Charges 21.92 Balance Forward 0.00
Current Electric Charges 21.92
Current Amount Due 21.92
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Average Cost: $0.2128 per kWh Sep 10,2015 $21.92 $22.58
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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
121St St
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PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2015
Charlotte INC 28201-1326 Last payment received Aug 12 Next meter reading Sep 17,2015
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Elec 086760630 Jul 21 Aug 18 28 00000 64 1 64 0.00
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Usage- 64 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate SMLC $12.53 Payment(s) Received 9.40cr
Current Electric Charges 12.53 Balance Forward 0.00
Current Electric Charges 12.53
Current Amount Due 12.53
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Average Cost: $0.1958 per kWh Sep 10,2015 $12.53
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2466-01-00-0002420-0001-0002764
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1
Street Department
2301 131 St St W
Misc:Rab Lights
Carmel IN 46032
PO Box 1326 Payments after Aug 21 not included Bill prepared on Aug 21,2015
Charlotte NC 28201-1326 Last payment received Aug 12 Next meter reading Sep 21,2015
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Elec 104882398 Jul 22 Aug 20 29 21864 21955 1 91 0.00
Usage- 91 kWh Amt Due-Previous Bill $13.86
Duke Energy-Rate SMLC $13.86 Payment(s) Received 13.86cr
Current Electric Charges 13.86 Balance Forward 0.00
Current Electric Charges 13.86
Current Amount Due 13.86
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Average Cost: $0.1523 per kWh Sep 14,2015 $13.86
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2468-01-00-0025360-0001-0029247
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-PLEASE.RETURNTHE-TO RPORTION-WITH-YOUR PAITAENT- - Page 1 Of 1
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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
PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2015
Charlotte NC 28201-1326 Last payment received Aug 12 Next meter reading Sep 23,2015
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Elec 106077453 Jul 24 Aug 22 29 49249 49797 1 548 0.00
Usage- 548 kWh Amt Due- Previous Bill $35.87
Duke Energy- Rate SMLC $36.23 Payment(s) Received 35.87cr
Current Electric Charges 36.23 Balance Forward 0.00
Current Electric Charges 36.23
Current Amount Due 36.23
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Average Cost: $0.0661 per kWh Sep 16,2015 $36.23
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ENERGY. 2470-01-00-0000760-0001-0000904 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4
Street Department
2380 116Th St E
Carmel IN 46032
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PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2015
Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 23,2016
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Elec 106889707 Jul 27 Aug 24 28 83365 84312 1 947 0.00
Usage- 947 kWh Amt Due-Previous Bill $100.76
Duke Energy- Rate SMHL $86.10 Payment(s) Received 100.76cr
Current Electric Charges -86.10 Balance Forward 0.00
Current Electric Charges 86.10
Current Amount Due 86.10
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Average Cost: $0.0909 per kWh Sep 16,2015 $86.10
fDUKE
ro) ENERGY. 2470-01-00-0000764-0001-0000908 www.duke-energy.com
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$466.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 43-480.00 j $330.60 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $136.19 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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 b_ill(s))
08/26/15 $330.60
08/28/15 $136.19
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