191892 11/17/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,167,84
,o CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191892
CHECK DATE: 11/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 3,167.84 63003299017
MASS RLrURN 11-11: IOP PORIION W11I 1 YOUR PAYMENI' _Page 1 Of 2
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tV a m e I Se r yIc e Add r s ss For tnqurres Calf Act;aunt �Vum�er
City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7
3 Civic Sq For Account Services, please contact
Carmel IN 46032 B I Group at Ext 4444
att Payments; fo.; Account Information,::
PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010
Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 03, 2010
Reading Date Meter Reading A' tua#
Meter .Number From 70 Days previous Prei3ent Multi Usage Ic1N
Elec 106029818 Oct 04 Nov 01 28 21418 21569 300 45,300 105.00
...1111
to rtc d erc a urren 1
Usage 45,300 kWh 105.00 kW Amt Due Previous Bill 4,147.69
Duke Energy Rate LSN2 3,167.84 Payment(s) Received 4,147.69
Current Electric Charges 3,167.84 Balance Forward 0.00
Current Electric Charges 3,167.84
Current Amount Due $3,167.84
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Average Cost: 0.0699 per kWh Nov 29, 2010 3,167.84
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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
Duke Energy Purchase Order No.
P.O. Box 9001076 Terms
Louisville, KY 40290 -10766 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/1 monthly payment 3,167.84
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
D uke Energy
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290 -1076
3,167.84
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 3,167.84 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
November 11 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund