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308446 02/23/17 �Coq' CITY OF CARMEL, INDIANA VENDOR: 254004 ?�� , CHECK AMOUNT: $""""489.23` ONE CIVIC SQUARE DUKE ENERGY s =� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 308446 v,F_ �� CHARLOTTE NC 28201-1326 CHECK DATE: 02/23/17 groN c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15903701010 13.45 ELECTRICITY 2201 4348000 22803816011 277.29 ELECTRICITY 2201 4348000 28003692010 15.54 ELECTRICITY 2201 4348000 30103694023 38.82 ELECTRICITY 2201 4348000 30103704010 60.51 ELECTRICITY 2201 4348000 35703705012 13.64 ELECTRICITY 2201 4348000 38903706012 16.32 ELECTRICITY 2201 4348000 64503695012 19.23 ELECTRICITY 2201 4348000 98803769010 34.43 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $399.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $399.32 1 hereby certify that the attached invoice(s),or 2/21/17 0 $399.32 2201 201 2201 201 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 Tuesday, February 21,2017 Lunn,Amy Admin Assistant 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer YLtA.1't HC I UHN I Ht I UP FUM I IUN w1 I H YUUH F'AYMtN I page 1 of 1 :::::.i:::::;:>:;::;.:.`:.i::::.::i2 :. :i::>::: ::;i:;:;:':;i:;i::::ii:; ::::::::::.....:>:: ......kar.... iirie��ait> <>»><>> >>> > unl:. 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 ':llal`Pa ""'es < '`<><< >>> >' ><>> >« > > <= sAaritt'lr >=< ` ' €< <> > << < PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 16,2017 « < s€::€.. ............................. Elec 106940151 Jan 18 Feb 15 28 3517 3556 1 39 0.00 Usage- 39 kWh Amt Due- Previous Bill $14.54 Duke Energy- Rate SMS $13.45 Payment(s) Received 14.54cr Current Electric Charges 13.45 Balance Forward 0.00 Current Electric Charges 13.45 Current Amount Due fl3.45 Average Cost: $0.3449 per kWh Mar 10,2017 $13.45 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170216010101_1.CSV-2619-000023364 @ Printed on recyclable paper. pumxh,h/vmv/m,/u,,ox/mwVVI m,uvn,x,mew/ Page of WHOM City Of Carmel Duke Energy 1'800'621'2232 3010'3704'01'0 Street Department 2525 136Th St E Misu Roundabout Carmel|0460:2 hK POBox 1328 Payments after Feb 1Vnot included Bill prepared onFeb 16,2017 Charlotte NC282O1 1326 Last payment received Feb 1n Next meter reading Mar 1V.uo17 Beo 106878804 Jan 18 Feb 15 28 78864 79830 1 988 0.00 Usage- 966 kWh Amt Due- Previous Bill $72.99 Duke Energy- Rate SMLC $60.51 Payment(s) Received 72.99cr Current Electric Charges -6-0.51 Balance Forward 0.00 Current Electric Charges 60.51 Current Amount Due $0.0626 perkWh Mar 10,2017 $60.51 k DUKE ;; EN EmGx° www.duke-energy.com emLaW.osMmoums.wnso.2o1xu1oomm1_i.00v-2621oum0233o 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-7744202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 ja POBox 1320 Payments after Feb 1nnot included Bill preparedonFeb 1n.en17 Charlotte NC28201 1326 Last payment received Feb 10 Next meter reading Mar 1n.en17 rwe Beo 104806928 Jan 18 Feb 15 28 18365 19838 1 473 0.00 Usage- 473 kWh Amt Due- Previous Bill $41.09 Duke Energy- Rate SMLC $34.43 Payment(s) Received 41.09cr Current Electric Charges 3—4.4 3 Balance Forward 0.00 Current Electric Charges 34.43 Current Amount Due $--34—.43 ` Average Cost: $0.0728 per kWh Mar 10,2017 34.43 DUKE ENERGY. www'duke-energy.com oM_mmosmW.00mE.INnss.201702/6010101 Ioov-2623-000023382 0pnmo onrecyclable paper. -~~~~"~'~=`in='"''"n=min`"""'°"°MN' Page of City Of Carmel Duke Energy 1-800-774'1202 2280'3816-014 148mMain Soxv Carmel |N48O32 POBox 1320 Payments after Feb 14not included Bill prepared onFeb 14,2017 Charlotte NC28201 1326 Last payment received Feb 10 Next meter reading Mar 14.eo17 Beo 108217518 Jon 13 Feb 13 31 32888 34664 1 2.276 0.00 Usage- 2,276 kWh Amt Due- Previous Bill $280.55 Duke Energy- Rate CSNO $268.87 Payment(s) Received 280.55cr Current Electric Charges .87 Late Payment Charge(s) 8.42 Balance Forward 8.42 Current Electric Charges 268.87 Current Amount Due $I F7 7—.2 9 Average Cost: $0.1181 per kWh �0�� =`� ENERGY www.duke-energy.com owLoW.usmvxooxc./wnco.zu1ro21'm1o1o1_1.o»v*n1-00002612` @ Printed onrecyclable paper. rLtAtit:Ht I UKN Int IUP VUH I 1UN VVI IH YUUKVAYMt-N I Page 1 of 1 .................... ............... ................... ................ ................... . .............. ...............i .............. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ......... .......................... .... ........................................................... .............. .. ................. ....... .. ............. ......... "Ap. ..... 41 GA.,. ................I., ............. . . ..... . ........................................... ..............%...%%...%...... ..%.................................................................................................. . . ........... ........... ............. .. ... ... .... ... . ............. .............. PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 14,2017 .....144..... .......IIB ...... ......r e.......W.0 Elec 106978950 Jan 16 Feb 10 25 22924 23004 1 80 0.00 .................................. .. ........ . ............... . ......... i. . ...... . .................... Usage- 80 kWh Amt Due- Previous Bill $15.41 Duke Energy- Rate SMLC $13.64 Payment(s) Received 15.41 cr Current Electric Charges 13.64 Balance Forward 0.00 Current Electric Charges 13.64 Current Amount Due 13.64 ---------------------------------------- .......... ....................................... .................. ..... a. ..... ........................... ................................................. ........... ............................... .......................................... ............................................. ................................................ .... ...................*.......*.. .................*.......*................ .......................................... ........ ......................................... ...... ................ ............... ..... .............. .:", .:... ........ ...... .. ......... ........................................... ............................... Average Cost: $0.1705 per kWh Mar 8,2017 $13.64 DUKE ENERGY., www.duke-energy.com BM-OWDEMMUKE.INREG.2017021401 01 01l.CSV-2469-000026127 0 Printed on recyclable paper.