179489 11/18/2009 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $250.86
CARMEL
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 179489
CHECK DATE: 11/18/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUM A MOUNT DESCRIPTION
2201 4348000 27.93 28003692010
2201 4348000 61.20 30103694023
`2201 4348000 26.12 35703705012
2201 4348000 24.53 38903706012
2201 4348000 61.94 58003685010
2201 4348000 21.16 70903701011
2201 4348000 27.98 87703684015
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
tdante lS> rvic :14ddre For [nc�u� s Gall;; ilnt Nu et
City Of Carmel Duke Energy 1- 800 -521 -2232 7090 3701 -01 -1
Street Dept
203 Carmel Dr W
Carmel IN 46032
>ddatl Payments T Account Information
PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009
Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009
Reading date Meter Reading Aotrfat
der Number from Tp [days prevtau
et s Present Multi Usage kW
Elec 081022897 Oct 01 Oct 30 29 2151 2426 1 275 0.00
ElaCtrrc C tTttrterc a C4 rrentB {11tIT
Usage 275 kWh Amt Due Previous Bill 9.17
Duke Energy Rate SMLC 21.16 Payment(s) Received 9.17
Current Electric Charges 21.16 Balance Forward 0.00
Current Electric Charges 21.16
Current Amount Due 21.16
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Average Cost: 0.0769 per kWh Nov 25, 2009 21.16
P 0 Duke Energy. visit us at www.duke- energy.com
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Ivarn>� l ervfce Address Fri lftgutrte 0411 Aecaunt Ntlm er:
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
Marl Paym eats T Aecaunt Informatrom
PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2009
Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 03, 2009
4 gate Meter :Reading Aatua
Meter Number f=rom Tn Days PrevFOUS Present iltlultt Usage kW
Elec 106144873 Oct 01 Oct 30 29 13722 14950 1 1,228 0.00
E!Eectrtc ;Commercfa{
Current Bilfm
Usage 1,228 kWh Amt Due Previous Bill 57.78
Duke Energy Rate SMLC 61.94 Payment(s) Received 57.78
Current Electric Charges 61.94 Balance Forward 0.00
Current Electric Charges 61.94
Current Amount Due 61.94
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Due Bate:: Amount f3ue:
Average Cost: 0.0504 per kWh Nov 25, 2009 61.94
DukeEnergy® visit us at www.duke- energy.com
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))
11/16/09 $83.10
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
VOUCHER NO. WARR NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$83.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 43- 480.00 $83.10 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
Tuesday, N?yember 17, 2009
i
Street Commis oner
Street ;ornrf
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Kano /Serv10 Addross for ingt rr as Gall �►cCCiurrt Nurryb�r
City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3
2201 106Th St E
Misc: Lighting
Carmel IN 46032
ItAatl Fayr eats Ac�ownt )M rmation
PO Box 9001076 Payments after Nov 07 not included Bill prepared on Nov 07, 2009
Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 09, 2009
Reading fate Meter Reading Actual
Meter I�trinbrrr atom Tn Days nevus �rssen# tldultf �lsae kW
Elec 106981605 Oct 07 Nov 05 29 9634 10845 1 1,211 0.00
Usage 1,211 kWh Amt Due Previous Bill 60.68
Duke Energy Rate SMLC 61.20 Payment(s) Received 60.68
Current Electric Charges 61.20 Balance Forward 0.00
Current Electric Charges 61.20
Current Amount Due 61.20
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Due .€late A. mounl.l]u
Average Cost: 0.0505 per kWh Nov 30, 2009 61.20
P o h y DukeEnergy® visit us at www.duke energy.com
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Name JStvke Addhass For tnqutftes Gill ACatla3f Ntlrrib�t
City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5
Roundabout Ligg ht'
ng
14098 Towne Rd
Westfield IN 46074
Matl Pa marts Td Alccvu[t Inffrmatfvn
Y
PO Box 9001076 Payments after Nov 07 not included Bill prepared on Nov 07, 2009
Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 09, 2009
Readtr�g #3ate Metet Reading
M NUffil From Tn Qays Prevro s p e en# tU[ult lsag� #c1N
Elec 104828210 Oct 07 Nov 05 29 5427 5861 1 434 0.00
r E
Usage 434 kWh Amt Due Previous Bill 26.04
Duke Energy Rate SMLC 27.98 Payment(s) Received 26.04
Current Electric Charges 27.98 Balance Forward 0.00
Current Electric Charges 27.98
Current Amount Due 27.98
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Due >F]ate......... Amours€ C?ue.::::::>
Average Cost: 0.0645 per kWh Nov 30, 2009 27.98
DukeEnergy® visit us at www.duke energy.com
T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 1
Name lSsrve Address For Inqutr.[es CaII Account Number
City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0
Dir Springmill
Dorset Blvd
Marl Payments To Aiccaunt Information
PO Box 9001076 Payments after Nov 09 not included Bill prepared on Nov 09, 2009
Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 10, 2009
Fteadtng Pais Meter Readtrtg Actual
Meter Number Frcim Days .1?revrous present Muitt Ustage kVll
Elec 104143767 Oct 09 Nov 06 28 4473 4906 1 433 0.00
€lectrtc:� Commercial
CurrerttB'
Usage 433 kWh Amt Due Previous Bill 27.29
Duke Energy Rate SMLC 27.93 Payment(s) Received 27.29
Current Electric Charges 27.93 Balance Forward 0.00
Current Electric Charges 27.93
Current Amount Due 27.93
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Dote Date Amount 13ue
Average Cost: 0.0645 per kWh Dec 1, 2009 27.93
DukeEnergy® visit us at www.duke- energy.com
t PLEASE RE rURN THE TOP PORI ION WITH YOUR PAYMENT. t Page 1 of 1
Name l5ervtce Address Eor Inqes Gall Aceowtt Numtaer
City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2
Street Department
Dir 131 St St W
Clay Center Dr
Mail RaymentsTo Account Information.
PO Box 9001076 Payments after Nov 09 not included Bill prepared on Nov 09, 2009
Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 10, 2009
Reading Date Meter Reading Actuat
tyleter tvurnber i Ft i;m To nays Previous present Multi Usage kW
Elec 106979325 Oct 09 Nov 06 28 681 1035 1 354 0.00
Electric :commercial:: CurrentSitlin
Usage 354 kWh Amt Due Previous Bill 24.19
Duke Energy Rate SMLC 24.53 Payment(s) Received 24.19
Current Electric Charges 24.53 Balance Forward 0.00
Current Electric Charges 24.53
Current Amount Due 24.53
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Due Cate Amount Due
Average Cost: 0.0693 per kWh Dec 1, 2009 24.53
Duke Energy® visit us at www.duke- energy.com
f PLEASE RE ruHN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Name JServrce. Address For inquir es}Gall Account Number
City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2
Street Dept Rab Lighting
1430 131 St St W
Carmel IN 46032
`Marl P a y merrtsTo Account Lnformat
PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2009
Louisville KY 40290 -1076 Last payment received Oct 30 Next meter reading Dec 11, 2009
Reading Date Meter Reading Actiiat
iVleter Nt:mf3er Fram To Uaya previous present Mult1 Usage k1N
Elec 106978950 Oct 09 Nov 09 31 852 1243 1 391 0.00
11
Electric Coign ercial Current 3'ilUn
Usage 391 kWh Amt Due Previous Bill 23.55
Duke Energy Rate SMLC 26.12 Payment(s) Received 23.55
Current Electric Charges 26.12 Balance Forward 0.00
Current Electric Charges 26.12
Current Amount Due 26.12
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Due Date Amount Due
Average Cost: 0.0668 per kWh Dec 3, 2009 26.12
®4/�CeEnergy. visit us at www.duke-energy.com
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))
11/13/09 $167.76
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
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$167.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $167.76 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday Ngyiember 13, 2009
Street Commis$I ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund