250930 10/28/15 CITY OF CARMEL, INDIANA VENDOR: 254004
CHECK AMOUNT: $RM■liti279 70•
(9,
ONE CIVIC SQUARE DUKE ENERGY JCARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 250930
CHARLOTTE NC 28201-1326 CHECK DATE: 10/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 13.22 15903701010
2201 4348000 144.39 22803816011
2201 4348000 44.03 30103704010
2201 4348000 19.14 35703705012
2201 4348000 29.52 95703663010
2201 4348000 29.40 98803769010
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
!f0t#isi11tS113+ 5»`>»>::>::>:::`::'><:::<::<:::>::::>:«<::>:>:.<::: 41'::fi#. 41k :.G ..... . . it
C.. ;r
City Of Carmel Duke Energy 1-500-521-2232 9570-3663-01-0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
lii#�7�:Pa�>::>::::>..nf...Te......................................... .......A�c�tu�i~:I�vtiteta3tt►n..........:.:............
PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2015
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 12,2015
.....................................
:.:..:::.:. ..........:....... ..........
tifti€::»::>:><:11s ` >::><::>":<: ::>: >:;::::>::::
Elec 106974131 Sep 15 Oct 14 29 46420 46866 1 446 0.00 .
: ..................... ....... ui 1:I iElm ......: ....... .. . '< <:>:> :
Usage- 446 kWh Amt Due-Previous Bill $30.92
Duke Energy-Rate SMLC $29.52 Payment(s) Received 30.92cr
Current Electric Charges 29.52 Balance Forward 0.00
Current Electric Charges 29.52
Current Amount Due V29.52
—Our Smart-$a`vbr Irlcenfive proyrarn offers cash back when-installing nigii=eiiicieiicy equipment:Learn
more at duke-energy.com/SaveMoney.
v
CD
a
0
n
n
w
Q
co
a
W
a
m
Average Cost: $0.0662 per kWh Nov 6,2015 $29.52
Ar DUKE
ENERGY. 2507-01-00-0002554-0001-0002960 www.duke-energy.com
CD
CL
0
CD
n
w
Q
co
a
w
DUKEm
ENERGY. 2507-01-00-0002554-0001-0002960 www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
:. :..
. .::.:.:�::.,::.;;:.:>:. c►r:.:.�. . r:���s.:��i�: >::::<:<::::::<:>:.;::;:;::»::»:::::::�4.�c�� �#er>::>:
City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
:`1f�;��P-:::::� ':::>:':-'tS`3` »�>»»>€><r»< r >'•<> ><<'<>rr>r ?»»'�>>s> »�»� >'� t�.... r[fta3�1�> � <z>
.::�::::::...............r:::::vi:.'F..i%4.;:•i.iv:::vx::::F:r:•::G;v:..:...........r::v:;..'::::w. F :..;....................!•�::.:........................::::::::::::::::::
PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2015
Charlotte NC 28201-1326 Next meter reading Nov 09,2015
.;:.:Raadii3��:i"#a#�` <<` �;` llAet�r>€radiii�'•<::< ;`;<::<:::<:<::>::<:::<::::<:::><::>::::>::>::>:::<:::>:::>;::;::::;::;::::>A�#�al::`::
...:..:.:..
.;:.;13ffm:>:::::>::>:�s�....::::::�:::::: -->::::>::> .• .......::.
.....:...:::::::.:...... :.....:........................... :.........::
Elec 106978950 Sep 11 Oct 12 31 21332 21548 1 216 0.00
Itn ...:..: ::
Usage- 216 kWh Amt Due-Previous Bill $19.69
Duke Energy-Rate SMLC $19.14 Balance Forward 19.69
Current Electric Charges 19.14 Current Electric Charges 19.14
Current Amount Due V38.83
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn
_ - -more at duke-energy.-com/SaveMoney. — — --
T
CD
0.
0
CD0
0 ,
;v
Q
w
m
Average Cost: $0.0886 per kWh Nov 4,2015 $38.83
DUKE
ENERGY. 2505-01-00-0002870-0001-0003323 www.duke-energy.com
CL
0
CD
n
n
CT
C
w
m
('DUKE 2505-01-00-0002870-0001-0003323
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1
1480 Main St W
Carmel IN 46032
»> > '< » > > >«<'' <': cat;lief::::;::::;;:::;><:.
PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2015
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 09,2015
........:......:...::..:.:.::.
.......
A a
............................
revrs:>:pr?aset::::>::::>::A1t::::»::::>::>::::L3s
Elec 108217518 Sep 12 Oct 12 30 3098 4337 1 1,239 0.00
-'
Usage- 1,239 kWh Amt Due-Previous Bill $137.06
Duke Energy- Rate CSNO $144.39 Payment(s)Received 1.37.06cr
Current Electric Charges $144.39 Balance Forward 0.00
Current Electric Charges 144.39
Current Amount Due $144.39
Our Smart Sa_v_er incenti_v_e program offers cash back when installing_high_efficien_y equip nt. Learn
more at duke-energy.com/SaveMoney.CD
--—
CL
0
CD
n
n
C
CDm
a
m
::.:,
..........aw:,* am ....... ............
,.:..,.
Average Cost: $0.1165 per kWh Nov 4,2015 $144.39 $148.72
DUKE
f�N RGY® y
2505-01-00-0002869-0001-0003322 www.duke-energ .com
CD
a
0
CD
CT
CD
DUKE
�'
ENERGY. 2505-01-00-0002869-0001-0003322 www.duke-energy.com
I
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 AM2n--� I 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
Th jda , 015
—V —7 U
S999bP@6?>AWEIR&
Title
I
Cost distributi6 ledger classification if
claim paid motojr 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
i
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/15 $212.74
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
, 20
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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
PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2015
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 12,2015
i�� '::.�:.;�u►��te1':.;:�.; :>�:.;:.;;;:�`�::.;:.>:.;:.::.;:.:�.�it�.:.:fir.::::::.�:::::::::::::::::::::�€:::::.:.:: ::::::::::::::::::::::.�::::�.::.�::..::::.�.�::.�:.�:::.�::::::.
Elec 104806928 Sep 15 Oct 15 30 12033 12476 1 443 0.00
i iEie8i1tn'"`
Usage- 443 kWh Amt Due- Previous Bill $29.67
Duke Energy- Rate SMLC $29.40 Payment(s)Received 29.67cr
Current Electric Charges 29.40 Balance Forward 0.00
Current Electric Charges 29.40
Current Amount Due 29.40
`— --OurrSmart'$aver incentive program off6-cash back when installing high=efficlency equipment. Learn
more at duke-energy.com/SaveMoney.
CDa
0
CD
n
0
iv
6
N
N
CD
N
DiiB% $tp......... ....
>`:At1IQLJ11f:d#1
Average Cost: $0.0664 per kWh Nov 10,2015 $29.40
efft., DUKE
VO' ENERGY. 2509-01.00-0002805-0001-0003225 www.duke-energy.com
o_
CL
0
CD
0
CDw
Q
v
a
m
E2509-01-00-0002805-0001-0003225
ENERGY.
www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
Nei'ri� >T��c��i��#dr.�s,.....................................................�ar...tu. w����s Gats......................... Acc�uus:�lu��e� <
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
Maila::>::>:::otts> r>' '> >< >< »><':>< >> acvurit'aa#i
PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2015
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 12,2015
Elec 106940151 Sep 15 Oct 15 30 2806 2847 1 41 0.00
�> <><�<> >;>.>'> �
<>>.> ''><>.>
Usage- 41 kWh Amt Due- Previous Bill $14.07
Duke Energy- Rate SMS $13.22 Payment(s) Received 14.07cr
Current Electric Charges 13.22 Balance Forward 0.00
Current Electric Charges 13.22
Current Amount Due 13.22
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn
more at duke-energy.com/SaveMOney.
CL
0
CD
0
Q
0
w .
Q
CD
w
a
m
Average Cost: $0.3224 per kWh Nov 10,2015 $13.22
DUKE
N RGY® www.duke-energy.com
2 509-01-00-0002802-0001-000322 2
-
-
-
CD
0-
0
CD
0
w
CD
0
DUKE
2509-01-00-0002802-0001-0003222
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
161
�r l+lqures4 :01 cc�llxe
City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0
Street Department
2525136Th St E
Misc:Roundabout
Carmel IN 46032
................. ............:.'�..................................................................................A�cauntlirnmatcsx�<:>::::>::::>::>::::>::::>::::::>s::»::>::>::>::>::::>::::>::>::>:::<�<:;::;::;
PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2015
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 12,2015
Elec 106978964 Sep 15 Oct 15 30 64625 65392 1 767 0.00
::. ::>::>:::>:::::<:>.>................................- s > .
........... ""Cn >>> a»
Usage- 767 kWh Amt Due- Previous Bill $44.03
Duke Energy-Rate SMLC $44.03 Payment(s) Received 44.03cr
Current Electric Charges 44.03 Balance Forward 0.00
Current Electric Charges 44.03
Current Amount Due 44.03
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn
more at duke-energy.com/SaveMoney.
a •
0
m
0
�c
n
ill
' 6
(D
9]
(D
s>II18> st «i4fliQ1#3t: ii <''%>'
Average Cost: $0.0574 per kWh Nov 10,2015 $44.03
DUKE
ENERGY. 2509-01-00-0002804-0001-0003224 www.duke-energy.com
CD
CL
0
CD
n
0
n
w
0-
m
a
v
a
m
DUKE
N RGY® 2509-01-00-0002804-0001-0003224 www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$86.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
2201 I I 43-480.00 I $86.65 I 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
bnd r 2015
Streatr69 »finer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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)) -
10/26/15 $86.65
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