189580 09/08/2010 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $217.71
CARMEL, INDIANA 46032 PO BOX 9001076
o„ o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189580
CHECK DATE: 9/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 23.18 08103666016
2201 4348000 22.92 47103666011
2201 4348000 95.07 85503714014
2201 4348000 76.54 95503714010
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Page 1 of 1
tdam !Service Address For ingtu riet Gall Account Number
City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1
Street Department
Dir 106Th St
Pennsylvania
Met! Paymetrts 3a Account itformatton
PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010
Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 28, 2010
Raadtng Date Meter Read.fng Actual
Meter :Number From To......... Days Previousrei3ent ;Multi Usage lcVl/
Elec 106961466 Jul 29 Aug 26 28 12064 12373 1 309 0.00
Usage 309 kWh Amt Due Previous Bill 22.58
Duke Energy Rate SMLC 2.2.92 Payment(s) Received 22.58
Current Electric Charges 22.92 Balance Forward 0.00
Current Electric Charges 22.92
Current Amount Due 22.92
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Average Cost: 0.0742 per kWh Sep 21, 2010 22.92
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)~t�rne 15ervle Address Fo.: Inquiries Grill; AGCOUtt Number
City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6
Street Department
Dir Old Meridian
Grand Blvd
M;a11 Rayments To Aceounf In. formation
PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31. 2010
Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 29, 2010
Reading Date Meter Reading Actual
1dAeter Number Frnm 7o Days ;previous present Multi Ust�ge kW
Elec 106954344 Jul 30 Aug 30 3 11959 12274 1 315 0.00
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Usage 315 kWh Amt Due Previous Bill 21.54
Duke Energy Rate SMLC 23.18 Payment(s) Received 21.54cr
Current Electric Charges 23.18 Balance Forward 0.00
Current Electric Charges 23.18
Current Amount Due 23.18
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Due:.CFate Amount:Due.
Average Cost: 0.0736 per kWh Sep 22, 2010 23.18
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Natrte Iservtce Address For lrtqurtes Gall Account NtlrtEabt
City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0
Street Department
11599 Keystone
Carmel IN 46032
Mat(I Pa meets Tc Account lnformatiort
PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010
Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 24, 2010
Readtng Date Meter Reacting Adfuat
Me Number From 70 Days Prevrous Present Adults
ter Usage #cW
Elec 035185747 Jul 27 Aug 25 29 3463 4360 1 897 0.00
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Usage- 897 kWh Amt Due Previous Bill 76.15
Duke Energy Rate SMHL 76.54 Payment(s) Received 76.15
Current Electric Charges 76.54 Balance Forward 0.00
Current Electric Charges 76.54
Current Amount Due 76.54
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Average Cost: 0.0853 per kWh Sep 17, 2010 76.54
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'Nah1e ISerV�Ct# Address For Iligtt�rle 0111
s Account Number
City Of Carmel Duke Energy 1- 800 -521 -2232 8550- 3714 -01 -4
Street Department
2380 116Th St E
Carmel IN 46032
Mail. Payments To Accaunt.lnfcrmatfon.
PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010
Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 24, 2010
Reading Meier Reading Actual
:Meter Number From Days Prevrcius Present Multi Usage EtW
fo
Elec 106889707 Jul 27 Aug 25 29 4143 5334 1 1,191 0.00
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Usage 1,191 kWh Amt Due Previous Bill 95.86
Duke Energy Rate SMI-IL 95.07 Payment(s) Received 95.86
Current Electric Charges 95.07 Balance Forward 0.00
Current Electric Charges 95.07
Current Amount Due 95.07
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Due:Date ArountD`ue
Average Cost: 0.0798 per kWh Sep 17, 2010 95.07
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VOUCHER NO. WARRANT N O.
Duke Energy ALLOWED 20
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$217.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $217.71 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
a Tuesd�y, Se0,� 'mber 07, 2010
Street Commissioner
S t r eet vv�i ii i no w ici
Title
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))
09/07/10 $217.71
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