188692 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
t ONE CIVIC SQUARE DUKE ENERGY
CHECK AMOUNT: $151.99
CARMEL, INDIANA 46032 Po sox 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188692
CHECK DATE: 8/18/2010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4348000 22.27 28003692010
2201 4348000 50.35 30103694023
2201 4348000 18.41 38903706012
2201 4348000 38.42 52903721014
2201 4348000 22.54 87703684015
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I'LEASr RI ILIRIJ 1I IL TOI' PCIKIIOIJ MITI YOUR PAYMI:NI- Page 1 of 1
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Name !Service Add For [nqu!rzes G II Accau..nf Numb ®r
City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3
2201 106Th St E
Misc: Lighting
Carmel IN 46032
Nl�tIl Paymants Tc Accurst InfArmtion
PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2010
Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 09, 2010
Raadtng Data Meter Reading Actual
Meter Number From To Days prevrraus present Multr Usage kW
Elec 106981605 Jul 12 Aug 10 29 21819 22751 1 932 0.00
r r r
Usage 932 kWh Amt Due Previous Bill 53.98
Duke Energy Rate SMLC 50.35 Payment(s) Received 53.98
Current Electric Charges 50.35 Balance Forward 0.00
Current Electric Charges 50.35
Current Amount Due 50.35
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iDud. aQ 6 Amount Due>
Average Cost: 0.0540 per kWh Sep 2, 2010 50.35
®ukeEnergy® 2135 01. 0003995- 0001 000 visit us at www.duke- energy.com
11L1 R1 I HRH 1111 :'1 PORT 1014M I I I YOUR PAYMLIJI- Page 1 of 1
Narnd 15ervice Address Far Inqutrt s Call .Account Number.:
City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5
Roundabout Lighting
14098 Towne Rd
Westfield IN 46074
I? ayments To.. Account lnfcrmatfon
PO Box 9001076 Payments after Aug 11 not included Bill prepared on Aug 11, 2010
Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 09, 2010
d' Date Meter Read'1ng Actua
Kiefer Number From To Days Previous present Mult1 Usage kW:
Elec 104828210 Jul 12 Aug 09 28 9205 9504 1 299 0.00
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Usage 299 kWh Amt Due Previous Bill 23.88
Duke Energy Rate SMLC 22.54 Payment(s) Received 23.88
Current Electric Charges 22.54 Balance Forward 0.00
Current Electric Charges 22.54
Current Amount Due 22.54
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Due> D'ate< Amount Due
Average Cost: 0.0754 per kWh Sep 2, 2010 22.54
P ukeEnergy® 24 L5 5- I1-00- 0003996- 0001 000.1290 visit us at www.duke- energy.com
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City Of Carmel Duke Energy 1-800'521-2282 2800'3692-01'0
Dorset Blvd
P0 Box 8OO1O7h Payments after included Bill prepared on Aug 12, oo10
Louisville KY 40290-1076 Last payment received Aug ns Next meter reading Sep 10. 2010
Fro U
et NUM
8ec 104143767 Jul 13 Aug 09 27 8416 8709 1 293 0.00
Usage 293 kWh Amt Due Previous Bill $24.71
Duke Energy Rate SIVILC $22.27 Payment(s) Received 24.71 cr
Current Electric Charges 22.27 Balance Forward 0.00
Current Electric Charges 22.27
Current Amount Due $22.27
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AxerageCoet: *0.0760 perhVVh Sep 3, 201 $22.27
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Page 1 of 1
Name /service Address Foi Inquires Galt.. Accalant Number
City Of Carmel Duke Energy 1- 800 -521 -2232 3890 3706 -01 -2
Street Department
Dir131StStW
Clay Center Dr
Mail Payments To Account In.formatfon
PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2010
Louisville KY 40290 -1076 Last payment received Aug 09 Noxt meter reading Sep 10, 2010
Reading pate Meter Reading Aotuai
Meter Number Ergm To Days revious Present Multt Usage kW
Elec 106979325 Jul 13 Aug 09 27 3839 4044 1 205 0.00
I tr► r r
Usage 205 kWh Amt Due Previous Bill 21.13
Duke Energy Rate SMLC 18.41 Payment(s) Received 21.13
Current Electric Charges 18.41 Balance Forward 0.00
Current Electric Charges 18.41
Current Amount Due 18.41
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Average Cost: 0.0898 per kWh Sep 3, 2010 18.41
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City [VCarmel Duke Energy 1-800-521-2232 5290-3721'01'4
Street Department
Dir Carmel DrE
Keystone Ave
PO Box xOO107h Payments after Aug oy not included Bill prepared onAug 09, 2010
Louisville KY 40290-1076 Next meter reading Sep o7.uo10
Rea
ate d
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Eleo 108028256` Jul 02 Aug 06 35 OOVOO 660 1 660 0.00
New Meter
Jilin
Usage- 660 kWh Amt Due Previous Bill $0.00
Duke Energy Rate SMLC $38.42 Balance Forward 0.00
Current Electric Charges 38 Current Electric Charges 38.42
Current Amount Due 38.42
IM1 5 7RI8NT: c he �kU/edue d usei/ may have changed. VVo have modified
our meter reading routes inan effort vo improve efficiencies and manage costs
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Average Cost: *O.0582 per kWh
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$151.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 43- 480.00 $151.99 1 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
Monday Au t 16, 2010
St:Met CommiIss+or� 7/
Street 68
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))
08/16/10 $151.99
1 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