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Home My WebLink About199263 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY g CARMEL, INDIANA 46032 CHECK AMOUNT: $2,813.19 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199263 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348000 2,034.87 09403299011 2201 4348000 59.68 02303727011 2201 4348000 21.79 08103666016 2201 4348000 22.68 47103666011 2201 4348000 24.09 53403658010 2201 4348000 7.26 53403669012 2201 4348000 26.30 58003685010 2201 4348000 94.51 67403639025 2201 4348000 51.00 70303728013 2201 4348000 31.75 70903701011 2201 4348000 45.10 78103704013 2201 4348000 82.44 78203692012 2201 4348000 92.68 85103650017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $2,813.19 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199263 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 52.72 91303727014 2201 4348000 73.09 95503714010 2201 4348000 26.10 96103702019 2201 4348000 67.13 98203692013 POkl IUN w2. i FI YOI1K PAY1,101)] Page 1 Of 1 ?:::::i:::: :g...::! i >;i:> :i :i: i:ii:i: i?'i iG i i i i i...... �1 111e l5ervtCe address >a r� t utrt s 12. Ac aunt Nurrth�t.;« City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 2.i Pa enfs:: Ta;:>; >;::;:::::r:.;::> ccv y....::...:.:_ A........u.. t lnforma #i..bn::;;:.:..:::... PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07, 2011 Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04, 2011 r. Da# ,Mei ...Rear i>1 Meer Nmbec Frame To Days Prevcos Pre en AAult� Usage;:: Elec 106144873 Jun 06 Jul 06 30 39656 40014 1 358 0.00 Usage- 358 kWh Amt Due Previous Bill 51.88 Duke Energy Rate SMLC 26.30 Payment(s) Received 51.88 Current Electric Charges 26.30 Balance Forward 0.00 Current Electric Charges 26.30 Current Amount Due 26.30 ro a 0 m 0 0 n M m M m Average Cost: 0.0735 per kWh Jul 29, 2011 26.30 r ®ukeEnergy® 2.,135- 01 -00- 0021530 -00o1- 0023635 visit us at www.duke energy.com "OZII0011! >I -YOUR PAYMEHI Page 1 of 1 r- In. l ss'::: City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 M�tl.. Pa 0n Account: aof�srmatfcn PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 04, 2011 ReadirtgAats� ":Meter Reading Meter Number Fxom Ta Days prevrnus Present':;:.:' :Multi Usage kW Elec 037247739 Jun 06 Jul 06 30 3859 4332 1 473 0.00 r e Usage 473 kWh Amt Due Previous Bill 31.77 Duke Energy Rate SMLC 31.75 Payment(s) Received 31.77 Current Electric Charges 31.75 Balance Forward 0.00 Current Electric Charges 31.75 Current Amount Due 31.75 C1 0 CD n n w Q m d a m due.. Ate mount:: t]ue< Average Cost: 0.0671 per kWh Jul 29, 2011 31.75 P OD ukeEnergy 2135 01.00- 0021591- 0001 0023636 visit us at www.duke energy.com n^^xw/uxwm,w,,om*ow^xv"v^'mu,w Page /d| City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01'3 Street Dept Lighting 820126ThStE Carmel |N46O33 PO Box 1326 Payments after Jul no not included Bill prepared onJul 06, 2011 Charlotte NC282O1 1326 Last payment received Jun ow Next meter reading Aug 03, 2011 Boo 106977981 Jon 03 Jul 05 32 39306 40528 1 1.222 0.00 Usage 1,222 kWh Amt Due Previous Bill $70.78 Duke Energy Rate SMLC $67.13 Payment(s) Received 70.78cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 67.13 Current Amount Due 67.13 CD g '0 Average Cost: O.0540 per kWh Jul 28, 2011 $67.13 D uft w —En ergy. 2 .3 4 °1 °0-0 2 5 7 10 -000 1 -02 7 9 7 7 visit u, at *ww.uvxoono,urzom HfASE nil I1R1J 1 i ill I,iN I'() R I I( )IJ WI Ili Y01 W PAYMEN1 Page 1 of 1 Name JScrvice Address Fol Inqurr�es Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9130- 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Ma11 Ra menu: To Account Information. y.: PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 03, 2011 Reading DateMeter Read(rig Actual Meter Number from To Days .Previous Present Multi Usage kIN Elec 106416095 Jun 03 Jul 05 32 14044 14961 1 917 0.00 tri o r Cr Usage 917 kWh Amt Due Previous Bill 61.27 Duke Energy Rate SMLC 52.72 Payment(s) Received 61.27 Current Electric Charges 52.72 Balance Forward 0.00 Current Electric Charges 52.72 Current Amount Due 52.72 a 0 Z3 0 0 Q m a m a m Due.Date.. Amount Due Average Cost: 0.0575 per kWh Jul 28 2011 52.72 D ukeEnergy® 2434-01 -00- 0025-715 0001 01,77976 visit us at www.duke- energy.com .i.; x i.�nry it i.. i' liF IUf wIIl1 lu PAYN*W1 Page 1 of 1 NamelService Address For Gall Accaunt Number City Of Carmel Duke Energy 1 -800- 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mafl Payments To Ace.ount Information PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2011 Charlotte NC 28201 -132_6 Last payment received Jun 24 Next meter reading Aug 03, 2011 Read to g Date Meter Readfilg Actua[ Meter. Number Fram To Da s Prevtou:s Present Multi Usage kW y. Elec 093524703 Jun 03 Jul 05 32 50289 51835 1 1,546 0.00 1 art 'C r rr I Usage 1,546 kWh Amt Due Previous Bill 88.91 Duke Energy Rate SMLC 82.44 Payment(s) Received 88.91 Current Electric Charges 82.44 Balance Forward 0.00 Current Electric Charges 82.44 Current Amount Due 82.44 0. 0 CD 0 v IT 0 Due Datie A. nouni.Due... Average Cost: 0.0533 per kWh Jul 28, 2011 82.44 C DukeEnergy. 2.41-1-01-00-°°zsrla- 0001 0021.) 5 visit us at www.duke- energy.com n,. .r. un Ilu. i �iili �'I P rVik S'Al'M @IJ1— Page 1 of 1 Name lSerVlce Address For Inqulr�es Gall Account N.0 er City Of Carmel Duke Energy 1- 800 -521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mail Payments To Account In #ormation PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06. 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 03, 2011 Readtng Date Meter Readtng Actual Meter Number from 70 Days Nrevrous Present Multr Usage hW: Elec 106979345 Jun 03 Jul 05 32 18598 19354 1 756 0.00 i trr r r 1 Usage- 756 kWh Amt Due Previous Bill 47.24 Duke Energy Rate SMLC 45.10 Payrnent(s) Received 47.24 Current Electric Charges 45.10 Balance Forward 0.00 Current Electric Charges 45.10 Current Amount Due 45.10 CD a 0 CID 0 0 v 6 (D M U D'ue .Da €e A. mount Due. Average Cost: 0.0597 per kWh Jul 28, 2011 45.10 P: DukeEnergy. visit us at www.duke- energy.com ri.rr \fir. KI:I kN ih U' I'UK IUIJ wll I I 1'( )i.1H I'AYNILIJ1 Page 1 of 1 Name 1S:ervice Address Forilnqurres Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 03, 2011 Reading Date Meter Reading Actua[ Meter Number From Tp Days Previous Rresent Multi Usage kW Elec 106905070 Jun 03 Jul 05 32 77205 78013 1 808 0.00 ectri Zorn rc a urrent Billf Usage- 808 kWh Amt Due Previous Bill 103.30 Duke Energy Rate CSNO 94.51 Payment(s) Received 103.30 Current Electric Charges 94.51 Balance Forward 0.00 Current Electric Charges 94.51 Current Amount Due 94.51 a 0 CD 0 n Cr Cr ID d a 0 Due .Date Afriount Due Average Cost: 0.1170 per kWh Jul 28, 2011 94.51 DukeEnergy® 2401-01-00-00252 12-0001-0027913 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001 076 Louisville, Ky 40290 $399.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, I ACCT# /TITLE AMOUNT Board Member 2201 43- 480.00 $399.95 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 a, Mort a", July 11, 2011 Street Comm ner J Title Cost distribution (edger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 07/11/11 $399.95 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 Ili I:AM KI:I UKIJ I I I II' YI,JKI IUIJ %VI I 11)'(-)UK I'AYNII1,41 Page 1 of 1 Name 1. ervide Address For Inqurrtes Gal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mail Payments Tv Account :Information PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 28, 2011 Reading :Dale Meter Reading Actual Meter Numbei From To Days ;Previous Present Muiti Usage k1N Elec 071377135 May 26 Jun 28 33 3857 4245 1 388 0.00 Electri``. ommercial s CurrentBillin Usage 388 kWh Amt Due Previous Bill 47.47 Duke Energy Rate CSNO $51.00 Payment(s) Received 47.47 Current Electric Charges 51.00 Balance Forward 0.00 Current Electric Charges 51.00 Current Amount Due 51.00 0 Io 0 n Iv 6 (D w a m Due e Amount Due Average Cost: 0.1314 per kWh Jul 21, 2011 51.00 P,k ®ukeEnergy. 2t1- 01- 00- 00060W- 0001.0006720 visit us at www.duke- energy.com ITEASI: RI:IURN 1 111_ TOP PORI IOH W1 i I YOUR PAITIEN1 Page 1 of 1 Name lServ�ce: Address Fo:r Ingo r:.iss Gall AccQUnt Number City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Maio Payments To Accouni PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 27, 2011 Reang Date Meter Reading di ult Actual Me t r Number From 70 Days previous Present Mr Usage kW Elec 035185747 May 25 Jun 27 33 15197 16016 1 819 0.00 tra r r Usage 819 kWh Amt Due Previous Bill 76.44 Duke Energy Rate SMf-IL 73.09 Payment(s) Received 76.44 Current Electric Charges 73.09 Balance Forward 0.00 Current Electric Charges 73.09 Current Amount Due 73.09 o_ 0 CD n n v a m a v a m Due Date Amount:Due Average Cost: 0.0892 per kWh Jul 20, 2011 73.09 r DukeEnergy® ''12.8-01 00 000,1856- 0001 000512.-7 visit us at www.duke- energy.com I'I 4 \tili KI:I UI:IJ lYih 1 UI' I'(iK I I(AJ 1411 PI Y(_lUR I'Al'htlildr Page 1 of 1 Name !Service ,Address Foranquir�es Gal Aceourit Numtaer` City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Mal! Payments To Account Irformat[on PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01 2011 Charlotte NC 2.8201 -1326 Last payment received Jun 24 Next meter reading Jul 28, 2011 Reading date Meter. Readlrig Actual Meter Number From 70 Dal a I t?rev►ous Present Multi Usage tcW Elec 082.820039 May 26 Jun 28 33 616 1720 1 1,104 0.00 trt r Usage 1,104 kWh Amt Due Previous Bill 37.46 Duke Energy Rate SMLC 59.68 Payment(s) Received 37.46 Current Electric Charges 59.68 Balance Forward 0.00 Current Electric Charges 59.68 Current Amount Due 59.68 7 CD a 0 m n n w o a W m Due Dada Amount.Due Average Cost: 0.0541 per kWh Jul 26, 2011 59.68 ®ukeEnergy® 2.111- u1- 000 02`6,P)- 0001 0032601 visit us at www.duke- energy.com .a►.w.a PLLASFRFIORN :1111:'1UP.QOk I I I YOUKL'AYMLIJI Fage 1 1 Nam 1Servlci Address For Ingurr�es Gala Account Nurrher City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd M til Pa' menu .To Account lriforma3iorl Y::.. PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01 2011 Charlotte INC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01 2011 Readtng;Date Meter Reading Actual MeterNumber From To Days :Previous Present Multi Usage k1N Elec 106954344 Jun 01 Jun 30 29 15765 16037 1 272 0.00 r 1 Usage- 272 kWh Amt Due Previous Bill 24.37 Duke Energy Rate SMLC 2.1.79 Payment(s) Received 24.37 Current Electric Charges 21.79 Balance Forward 0.00 Current Electric Charges 21.79 Current Amount Due 21.79 CD a 0 CD n n w 6 (D tU a m Due Date Amount.Due Average Cost: 0.0801 per kWh Jul 26, 2011 21.79 D ukeEnergy® 21 13 1- 0 1- uu UU29651)- I,uul- uul2OO2 visit us at www.duke- energy.com NA ASr RFI (JkIJ 1111- I I)I' i'f:)k11UhJ wl l I l )'(.)LJk I'AY,\II:IJI Page 1 of 1 Ptame /5ervlee >Address For. inquiries Galf Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Ma #L Payments To Account lnforma #:ion PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29, 2011 Rea�iir►g Date Meter Reading Actual Meter Number From To Days Previous Present Muth Usage ItWU Elec /06961466 May 31 Jun 29 29 15963 16255 1 292 0.00 1 tri rc rr tl Usage 292 kWh Amt Due Previous Bill 22.11 Duke Energy Rate SMLC 22.68 Payment(s) Received 22.11 Current Electric Charges 22.68 Balance Forward 0.00 Current Electric Charges 22.68 Current Amount Due 22.68 a 0 CD n m Cr (D d D Due :Date Amount .Dice Average Cost: 0.0777 per kWh Jul 22 2011 22.68 P OD DukeEnergy® 2 4 3 0-0 1 -00-000 31 000 1 0110 S3 4 6 visit us at www.duke- energy.com ri.rasr Krrukr� rru: rim ri Kno wrrri vui -iK i �i n�Eidr Page 1 of 2 Name /5ervic Addre$s For tnqutries Galt Aecoum Numt er City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department Mail Payments To Account Information PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Street t i h Gu'rrent t3 III n Qty 1 Usage 62 kWh Amt Due Previous Bill 7.16 Duke Energy Payment(s) Received 7.16 1 Rate SULP 3.74 Balance Forward 0.00 Current Street Light Charges 3.74 Current Street Light Charges 3.74 Other Credits /Charges 3.52 Current Amount Due 7.26 a 0 0 n 0 0 m Q m a v m Due..Date Amount Dine Jul 27, 2011 7.26 r ®ukeEnergy® 3 i- 10000" visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name ;::Ser.'vtcesAddress AccauRt Number City Of Carmel 5340 3669 -01 -2 Street Department Ex.. lanation of Current Char es P.... Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01420700 0.88 Jun 02 Jul 01 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00009600 0.01 Rider 63 Emission Allowance 62 kWh 06 0.00032300 0.02 Rider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009500 0.01 3.74 Total Current Charges :for Rate SULP 3.74 Ex anatipmof Other Char esfGredtts ..........9 Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other CredltslCharg 3.52 kWh Electric Usage 100 so 60 40 20 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 6 6 6 62 12 6 6 6 6 6 6 6 62 0 m a 0 m n n iv Q CD v a m r DukeEnergy® 2.4H-01- 00- 0003ia2- 0002 0003.139 visit us at www.duke- energy.com i rrASr ken,kia u u ror' PORT IC) N WI I I I )'crtlR PAVnu_r'r Page 1 of 2 Name Servcce Address For:. Inqurri.es Gal Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 Ma�L Payments To Account lnformatioh PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 02, 2011 Reading Q ate Meter ReadirTg Actual Meter Number From To Days X Previous present Multi Usage icW T Elec 106950876 Jun 02 Jul 01 29 18013 18324 1 311 0.00 t Usage 311 kWh Amt Due Previous Bill 25.19 Duke Energy Rate SMLC 24.09 Payment(s) Received 25.19 Current Electric Charges 24.09 Balance Forward 0.00 Current Electric Charges 24.09 Current Amount Due 24.09 Q 0 CD CT n n CT CD m m ;:Due Date Amount Dine Average Cost: 0.0775 per kWh Jul 27, 2011 24.09 t% DukeEne gy. 2- 1 visit us at www.duke- energy.com P DukeEnergy® Pa e2of2 Name Serdtee ;Address Account Nun her City Of Carmel Dir 10311d St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept EX: lanatton of Current Chars P 9 Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 311 Energy Charge 311 kWh 0.03243600 10.09 Jun 02 Jul 01 Rider 60 Fuel Adjustment 29 Days 311 kWh 0.01420700 4.42 Rider 61 Coal Gasification Adj 311 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 311 kWh 0.00009600 0.03 Rider 63 Emission Allowance 311 kWh 0.00032300 0.10 Rider 67 Cinergy Merger Credit 311 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 311 kWh 0.00002500 0.01 Rider 70 Reliability Adjustment 311 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 311 kWh 0.00009500 0.03 24.09 Total wrent Electric G,harges 24.09 kWh Electric Usage 1.000 800— 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 4,797 Average Usage 400 JUL AUG SEP OCT NOV DEC JAN FER MAR APR MAY JUN JUL Electric 30, 33 30, 31 41 54 49 4; 44 39 40 34, 311 CD Q 0 CD n 0 n W or m m a m r DukeEnergy® 2, 131- 01- 00- 00031ei- uuuz- 0003497 visit us at www.duke- energy.com 11FASE. kIiI I JRN I ru: 101' Pc,k110N VVI I I I Yo1,k PAYMI:r'r Page 1 of 1 Name /5ervtce Address For Inquiries Galf Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Marl Payments;To Accouni InformataGn PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 02, 2011 Readtng t7ate Meter Reading Actuat Meter Number From To Days previous Present Multt Usage tcUV Elec 1 0601 561 9 Jun 02 Jul 01 29 34225 34579 1 354 0.00 lectrti COW r C rr t Usage 354 kWh Amt Due Previous Bill 32.43 Duke Energy Rate SMLC 26.10 Payment(s) Received 32.43 Current Electric Charges 26.10 Balance Forward 0.00 Current Electric Charges 26.10 Current Amount Due 26.10 CD a 0 0 -0 0 Due Date mount Dine Average Cost: 0.0737 per kWh Jul 27, 2011 26.10 r DukeEnergy® 2,133- 01- 00- 00031s2- 0001- 0003a5 2 visit us at www.duke- energy.com 1'I.1;AS1: RH URW 1 HI: TUN IY7k rIl )H l4�nTl YUl.1R I';U'�11i1Jr Page 1 of 1 Name lSarvlce For ingutr�as Gall Accou t Nnunibec City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl Payments To Account lntorma ;ton PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2011 Reading Date Mater Reading Actual Meter Number From 7o Days Previous Present Multt Usage k1N Elec 093782704 Jun 02 Jul 01 29 72207 73970 1 1.763 0.00 r Usage- 1,763 kWh Amt Due Previous Bill 94.50 Duke Energy Rate SMLC 92.68 Payment(s) Received 94.50 Current Electric Charges 92.68 Balance Forward 0.00 Current Electric Charges 92.68 Current Amount Due 92.68 CL 0 m n n d m w m ..te Amount Diie Average Cost: 0.0526 per kWh Jul 27, 2011 92.68 r DukeEnergy 133- u ou 0003151- u uol .0003• ISI visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $378.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $124.09 1 hereby certify that the attached invoice(s), or 2201 43A80.00 $254.28 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 Mon July 11, 2011 St �t Commissioner StreeMomf711s8 ion., 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)) 06130/11 $124.09 07/10/11 $254.28 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 nFAamsvm^naun,mmm"='"~"*,v°*, Mutt City [fCarmel Duke Energy 1-800-774'1202 0940'3299'01'1 Carmel Clay Comm Center For Account Services, please contac 31 1Sk Ave NVV B&| Group atEm4444 Carmel |N45032 PO Box 1320 Payments after Jul n7 not included Bill prepared onJul 07, 2011 Charlotte NC282O1 1326 Last payment received Jun 2* Next meter reading Aug o4.uo11 Beo 105865078 Jun OO Jul 06 30 21320 22018 40 27.980 0.00 Usage 27,960 kWh Amt Due Previous Bill $2,088.38 Duke Energy Rate CSNO $2,034.87 Payment(s) Received 2,088.38cr Current Electric Charges $2,034.87 Balance Forward 0.00 Current Electric Charges 2,034.87 Current Amount Due $2,034.87 0 ID Average Cost: $O.U728 per kWh Jul 29, 2011 $2,034.87 �N�W mnm"w*m.nv°o .v*^mm ��m��w��mm�rm�� visit usatw*w.u"xn'enmu'.vvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $2,034.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 480.00 I $2,034.87 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, July 11, 2011 Director 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)) 07/06/11 $2,034.87 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