251812 11/24/15 CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******322.65*
*a �� CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 251812
Mlrow CHARLOTTE NC 28201.1326 CHECK DATE: 11124/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 13.04 15903701010
2201 4348000 186.08 22803816011
2201 4348000 47.71 30103704010
2201 4348000 18.52 35703705012
2201 4348000 28.03 95703663010
2201 4348000 29.27 98803769010
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1
1480 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2015
Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 11,2015
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Elec 108217518 Oct 12 Nov 09 28 4337 6003 1 1,666 0.00
Usage- 1,666 kWh Amt Due- Previous Bill $14 4.39
Duke Energy- Rate CSNO $186.08 Payment(s) Received 144.39cr
Current Electric Charges $186.08 Balance Forward 0.00
Current Electric Charges 186.08
Current Amount Due $186.08
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Average Cost: $0.1117 per kWh Dec 3,2015 $186.08 $191.66
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City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2015
Charlotte NC.28201-1326 Last payment received Nov 03 Next meter reading Dec 11,2015
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Elec 106978950 Oct 12 Nov 09 28 21548 21750 1 202 0.00
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Usage- 202 kWh Amt Due- Previous Bill $38.83
Duke Energy-Rate SMLC $ 18.52 Payment(s)Received 38.83cr
Current Electric Charges 18.52 Balance Forward 0.00
Current Electric Charges 18.52
Current Amount Due 18.52
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Average Cost: 0.0917 per kWh
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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
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PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015
Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2015
Elec 106940151 Oct 15 Nov 11 27 2847 2886 1 39 0.00
Usage- 39 kWh Amt Due- Previous Bill $13.22
Duke Energy-Rate SMS $13.04 Payment(s) Received 13.22cr
Current Electric Charges 13.04 Balance Forward 0.00
Current Electric Charges 13.04
Current Amount Due 13.04
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Average Cost: $0.3344 per kWh Dec 7,2015 $13.04
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2528-01-00.0003945-0001-0004518
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ENERGY. 2528-01-00-0003945-0001-0004518 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0
Street Department
2525136Th St E
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Carmel IN 46032
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PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015
Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2015
Elec 106978964 Oct 15 Nov 11 27 65392 66241 1 849 0.00
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Usage- 849 kWh Amt Due-Previous Bill $44.03
Duke Energy-Rate SMLC $47.71 Payment(s) Received 44.03cr
Current Electric Charges 47.71 Balance Forward 0.00
Current Electric Charges 47.71
Current Amount Due 47.71 _
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Average Cost: $0.0562 per kWh Dec 7,2015 $47.71
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2528-01-00-0003946-0001-0004519
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City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
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PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015
Charlotte INC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2015
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Elec 106974131 Oct 14 Nov 11 28 46866 47279 1 413 0.00
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Usage- 413 kWh Amt Due- Previous Bill $29.52
Duke Energy- Rate SMLC $28.03 Payment(s) Received 29.52cr
Current Electric Charges 28.03 Balance Forward 0.00
Current Electric Charges 28.03
Current Amount Due V28.03
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Average Cost: $0.0679 per kWh Dec 7,2015 $28.03
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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
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PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015
Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2015
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Elec 104806928 Oct 15 Nov 11 27 12476 12916 1 440 0.00
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Usage- 440 kWh Amt Due- Previous Bill $29.40
Duke Energy-Rate SMLC $29.27 Payment(s)Received 29.40cr
Current Electric Charges 29.27 Balance Forward 0.00
Current Electric Charges 29.27
Current Amount Due 29.27
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Average Cost: $0.0665 per kWh Dec 7,2015 $29.27
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2528-01-00-0003948-0001-0004521
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$322.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $204.60 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $118.05 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
, r
day, b'r 12015
%/VV W J,.rL/Y
Strc8fr&dtr(e. F%Mner
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 bill(s))
11/17115 $204.60
11/19/15 $118.05
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