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Home My WebLink About208956 05/16/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,109.41 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208956 e. CHECK DATE: 5/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 2,061.45 09403299011 2201 4348000 28.01 08103666016 2201 4348000 9.40 16403752014 2201 4348000 69.95 37003750010 2201 4348000 28.43 47103666011 2201 4348000 54.84 52903721014 2201 4348000 30.37 53403658010 2201 4348000 7.66 53403669012 2201 4348000 4.21 56003295015 2201 4348000 34.94 58003685010 2201 4348000 77.08 67403639025 2201 4348000 44.01 70903701011 2201 4348000 361.70 71803733010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $6,109.41 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208956 CHECK DATE: 5/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 39.17 78103704013 2201 4348000 59.51 78203692012 2201 4348000 1,665.79 80903728020 2201 4348000 60.73 85103650017 2201 4348000 54.74 91303727014 2201 4348000 33.21 96103702019 2201 4348000 48.94 98203692013 601 5023990 159.18 46303531033 601 5023990 302.99 55403518041 601 5023990 121.58 66303531034 651 5023990 26.29 08103292019 651 5023990 46.65 14203299010 651 5023990 94.84 26003291013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $6,109.41 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208956 i CHECK DATE: 5116/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 159.17 46303531033 651 5023990 302.99 55403518041 651 5023990 121.58 66303531034 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tdatne lce Address >Fol Inqu €rae GaII �lccdwnt IVc�mher City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at rxt 4444 Carmel IN 46032 il�akl Ra menus Tai Aocourtt Infor r :ati i 'i? <s PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte INC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Pleading Date Meter Reacitng Actual Meter Number from To Days Prev;ous phesent Mulfr Usage klN Elec 106997524 Mar 29 Apr 30 32 4779 4875 1 96 0.35 Electric Corstineral::: Giirrent: it cn Usage 96 kWh Amt Due Previous Bill 26.65 Duke Energy Rate SWP 26.29 Payment(s) Received 26.65 Current Electric Charges 26.29 Balance Forward 0.00 Current Electric Charges 26.29 Current Amount Due V2 6.29 a 0 CD n �c n w 6 (D S 0 1 (D l »Duea3ate: Arr:oun3:ue Average Cost: 0.2739 per kWh May 23, 2012 26.29 D ukW e Energy® 2387-01 -00-0000163-000 1- 000026 3 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r Name lervtcddcss FQr Incfutraes Call #Vum#er„ City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group Ext 4444 fillatl Payments Tv. r::, Account lnfarmatron PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Readin £fate Meter Fteadn Acttiaf;::.: Meter 1Vurn# er rom T nays .Prevrcaus Present" <ltllult► lfs g fiW Elec 106031546 Mar 29 Apr 28 30 31155 31441 1 286 2.41 ctrrc::: vmmercia urren Fn Usage 286 kWh Amt Due Previous Bill 45.99 Duke Energy Rate SWP 46.65 Payment(s) Received 45.99 Current Electric Charges 46.65 Balance Forward 0.00 Current Electric Charges 46.65 Current Amount Due 46.65 a 0 CY CD 0 0 d v 0 Due Dates A oust Due Average Cost: 0.1631 per kWh May 23, 2012 46.65 r DukeEnergy® 2387- 01 -00- 0000170 0001 0000270 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam!a �ervac Addres!s::: .cr Istc�utrles Ca#I A�c�wrt! N>am#>ac., City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at E-At 4444 Carmel IN 46032 ><AcoutIrEarzat%n<` ?i> EdaIL,Pa n�tenes:Tv" PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 X..::.;:.;:.; Meter Readi:n Actual Readtr�g Este 9 Meter Number From ..n Days previous present Mu #t� Usage:: >>kjN?: I Elec 106156537 Mar 28 Apr 27 30 10420 11156 1 736 2.70 Curren :Billfn Electric .Commercial: Usage 736 kWh Amt Due Previous Bill 95.95 Duke Energy Rate SWP 94.84 Payment(s) Received 95.95 Current Electric Charges 94.84 Balance Forward 0.00 Current Electric Charges 94.84 Current Amount Due 94.84 Q 0 v Q d ID Due.: Date Amount Due Average Cost: 0.1289 per kWh May 22, 2012 94.84 r ®ukeEnergy® 2386 01-00- 0000082 -0001- 0000182 visit us at www.duke- energy.com ®ukeEnergy® Co M v�o� Due Account Number 5540 3518 -04 -1 CM 21 May 23, 2012 605.98 For more detailed billing information on your monthly bill, check box on right #55F0 S56H 04CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000190 01 AV 0.350 "AUTO 10238746032- 207035 C01- P00000 -I 4 1 �11 I�Ill n� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000605980 55403518041 052320127 00000605980 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name iS .v# �c clr ss 1 >3r`:fi1 uirie ::Ca 1 Rcc�ru.0 E�umkao City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Mail t ::nnentf ys :2:::::.. ::.....:A cczi i i. tnfnrnta€€ oti:.:::;::>::::>::: Y.. PO Box 1326 Payments after May 01 not included Bill prepared on May 01 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Meer 1=i�rri '::To Dats:`}rejious present Mud I Elec 106185976 Mar 29 Apr 28 30 8472 8550 80 6,240 12.00 Usage 6,240 kWh 5.50 kVar Amt Due Previous Bill 601.89 Duke Energy Rate LSNO 605.98 Payment(s) Received 601.89 Current Electric Charges 605.98 Balance Forward 0.00 Current Electric Charges 605.98 Current Amount Due 605.98 de.:. ae<aa Am. Average Cost: 0.0971 per kWh May 23, 2012 605.98 A h m D6®lCeEner iv. 2387 -01 -00- 0000190- 0001- 0000290 visit us at www.duke- energy.com Date Account Number 6630 3531 -03 -4 CM 21 May 23, 2012 243.16 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5S6 03CM SW00# (for Customer Assistance) 0000201 01 AV 0.350 "AUTO 1 0 2387 46032 207299 -COI-1`00000-1 4 I��III�r, I�ii��lrll��i�llr�lt��lil��u�Illl�nl�llllll�ilull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000243167 66303531034 052320127 00000243167 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Natne;t rvic Acld€ s:s::::: 1*Qr :i Irs uiriQS` ttIl 4c.ount I�I:tm# City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Acc�ut fnfatmfon PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201-1326 Last payment received Apr 13 Next meter reading May 30, 2012 Attu R. a> �d[...... a dit1 3at [et r:Read i IVieter:: Irrtber::::>: >::r:rt;;;;;;.;:;.:;:.D s::<:;:: pr.. evtaus:.:.: Presenl:::>:::uli >:::.se Elec 106156505 Mar 29 Apr 28 30 29409 31582 1 2,173 9.23 El+�ctri.. i0mme. M. I. C Usage 2,173 kWh Amt Due Previous Bill 286.87 Duke Energy Rate SWP 243.16 Payment(s) Received 286.87 Current Electric Charges 243.16 Balance Forward 0.00 Current Electric Charges 243.16 Current Amount Due 243.16 Due 17a3e Amount du$ Average Cost: 0.1119 per kWh May 23, 2012 243.16 ®ukeEnergy® 2 3 8 7- 01 -00- 00002 01- 0001 0000 3 01 visit us at www.duke- energy.com ®ukeEnergy® i >De Date: >i A n. n Account Number 4630- 3531 -03 -3 CM 21 May 23, 2012 318.35 For more detailed billing information on 3 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000185 01 AV 0.350 AUTO 1 0 2387 46032- 207299 COI- P00000 -I 4 1��11n�i�l�r�lrll��ullr��11��111i�n��llhnl�ll�llllilulh City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000318353 46303531033 052320127 00000318353 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of,1 ;;;r. f Fi6G�?llti I51tifi I?et :..:.:;:::>:zi: fY #C <1�kS iASS City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 lta #I::Ps tents:Tty: Arcaun! lrt[srt?..... PO Box 1326 Payments after May 01 not included Bill prepared on May 01 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 u #tt:: >:a3s Elec 104182106 Mar 29 Apr 28 30 94566 97744 1 3,178 12.78 Electric orrlin rdial r Ci1�rre. Usage 3,178 kWh Amt Due Previous Bill 307.00 Duke Energy Rate SWP 318.35 Payment(s) Received 307.00 Current Electric Charges 318.35 Balance Forward 0.00 Current Electric Charges 318.35 Current Amount Due 318.35 CD Q r o J io w CY m a v n m t.. I}LIP'... Average Cost: 0.1002 per kWh May 23, 2012 318.35 ®l. kaEneft#Vw 2387- 01 -00- 0000185 -Oo01- 0000285 visit us at www.duke- energy.com VOUCHER 117270 WARRANT ALLOWED F 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r' 26003291013 01- 7150 -03 $94.84 M I6 035�1033G1 �3GO.b7 159 I7 5� i76 o1,73t�0� ,(21.5 SS�Ib3Sl&��li oi.�3b(�,0� ,302.91 (y2n32ggn�o ol_�tsn,�3 x((,.65 08103�.�zviq I- )is�.o3., X6.2 r Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2012 2600329101; $94.84 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 Date Officer PE FEW PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name F aru #c sddr ss for Irtc ucna Catl cc wn! Num#�er City Of Carmel Duke Energy 1- 800 774 -1202 5540- 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B M Group At Ext 4444 Misc: Hse Carmel IN 46032 IIQ�z�i Payments Ts� Aocourt lniormaiotl PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Readtrsg Bate Meter Reading Actual Illieter dumber Frrtrtt Days previors Present A&ultt Usage kIN Elec 106185976 Mar 29 Apr 28 30 8472 8550 80 6,240 12.00 ;Electra: Cvmmerc►al Ctiirren#.Billrn Usage 6,240 kWh 5.50 kVar Amt Due Previous Bill 601.89 Duke Energy Rate LSNO 605.98 Payment(s) Received 601.89 Current Electric Charges 605.98 Balance Forward 0.00 Current Electric Charges 605.98 Current Amount Due 605.98 0 w a w m u8: w Amount :Due Average Cost: 0.0971 per kWh May 23, 2012 605.98 r ukeE 9eray® 2387- 01 0000190 0001 0000290 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l c Addre Fvr Inqutries II Account IVttrri# er:;> City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I (croup at Ext 4444 Suite: 110B Carmel IN 46032 AaelPi'te AGCVUntInivrnatiot i# Es::: PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Readingif3ate Meter f�eatling Acfual Meter Number f=fnm To Days Pa ous Presets Muth Usage kW Elec 106156505 Mar 29 Apr 28 30 29409 31582 1 2,173 9.23 lecirin of ial..;.:.; Current': ill►n Usage 2,173 kWh Amt Due Previous Bill 286.87 Duke Energy Rate SWP 243.16 Payment(s) Received 286.87 Current Electric Charges 243.16 Balance Forward 0.00 Current Electric Charges 243.16 Current Amount Due $243.16 a V1 o m n n w Q m w m 8 Due;:Date: Amounts:f3ue.:.;:. Average Cost 0.1119 per kWh May 23, 2012 243.16 r ®ukeEnergy® 2387- 01 -00- 0000201- 0001 0000301 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of_ 1 Name I KV C� Adds f*or Itt ucrtes ball Acc�wni dumber ._..............a...... City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B 1 Gioup at Ext 4444 Suite: 110A Carmel IN 46032 all Pa' men s AccQUt"it >Intormatio X PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Reading Uate Meter Readtttg Actua# Meter Numberrnrno [days Prevtnus preseni AduJit Ust3ge 1rW Elec 104182106 Mar 29 Apr 28 30 94566 97744 1 3,178 12.78 .....................4...4..... ctrtc G.M.Fnercra Usage 3,178 kWh Amt Due Previous Bill 307.00 Duke Energy Rate SWP 318.35 Payment(s) Received 307.00 Current Electric Charges 318.35 Balance Forward 0.00 Current Electric Charges 318.35 Current Amount Due 318.35 Q 0 o C7 Q CD a Duef3atd AmoianlI3ue? aaaa Average Cost: 0.1002 per kWh May 23, 2012 318.35 P ®ukeEnergy® 2387 01-00- 0000185 0001 0000285 visit us at www.duke energy.com VOUCHER 114530 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 r $302.99 r c��3�353Io3 o(,6360. �sa.06 c 'i S� Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 5/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2012 5540351804' $302.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tServtce Address Eqr Irrc#utries CaII........... Account Num.# ei GaFfyiel taq- Berea' Duke Energy 1-800-521-2232 8090-3728-02-0 881 3Rd Ave SW I i'1 Carmel IN 46032 fUiatl Rayment' Tv Accvwnt lnfc mattou PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Next meter reading Jun 04, 2012 Reading Date Meter Reading Ac#a Meter Nurrttser Fr pm 7o Days Previious Present Multi 13sage Elec 108030724 Apr 02 May 03 31 3955 4109 120 18,480 42.00 >r#eclrid Cott nerctaf Current. 8!i #lin Usage- 18,480 kWh 4.60 kVar Amt Due Previous Bill 0.00 Duke Energy Rate LSNO 1,665.79 Balance Forward 0.00 Current Electric Charges $1,665.79 Current Electric Charges 1,665.79 Taxes 116.61 Current Amount Due 1 782.40 Taxes. Taxes $116.6 T a 0 n n d Q CD v a 0 Average Cost: 0.0901 per kWh May 29, 2012 1,782.40 P ®ukeEne gy® 2390 -01 -00 -0022 a01-000 1- 00249 28 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 team ISanrics ss;::: fear Irtqurr #es Gail:::,:...,;:.:::.:::. Aecaus Number... City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 NiaEl Pa: eitts Tz� c n.. o matt. n........ PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 20 Next meter reading Jun 04, 2012 Read►ngs#?ate MetrReadng Actual lfeter Numtierrm n Days :previous present (iAuftt Usage itW Elec 108030718 Apr 03 May 03 30 536 576 80 3,200 12.00 ;Electra Cvrsirrterial Current :Gitlin Usage 3,200 kWh 4.50 kVar Amt Due Previous Bill 354.89 Duke Energy Rate LSNO 361.70 Payment(s) Received 354.89 Current Electric Charges 361.70 Balance Forward 0.00 Current Electric Charges 361.70 Current Amount Due 361.70 a 0 CD n n d Q CD d a m D e Dale. An�ount.l3ue.......: Average Cost: 0.1130 per kWh May 29, 2012 361.70 P ®ukeEnergy® 2390- 01 -00- 0022400- 0001 0024827 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISrvt¢e .:v...r InQutria aiIl,. Accoun! �Itri #er City Of Carmel Duke Energy 1 -800- 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 AccvunCIn# atia t Ma'tI Pia` iiii'eats: Tv: >s«::: PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 20 Next meter reading Jun 04, 2012 dt f1R ter din Acitiat: Roa ng Date. a a.. g tUleter Nurnber 1`ram Ta Days prev►ous present ;Muth Cisage Elec 037247739 Apr 03 May 03 30 12119 12764 1 645 0.00 Etectrin= Cvmimerclal:. urrent: I �n Usage 645 kWh Amt Due Previous Bill 46.47 Duke Energy Rate SMLC 44.01 Payment(s) Received 46.47 Current Electric Charges 44.01 Balance Forward 0.00 Current Electric Charges 44.01 Current Amount Due 44.01 D ID a 0 CD 0 0 w 6 (D W m ..................a.— a.................... ..I............................ Dui3aa3e Artioun #17u Average Cost: 0.0682 per kWh May 29, 2012 44.01 P DukeEnergy® 2390- 01 -00- 0022393 0001 0024826 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 M A MITI* rvica Addrass. tarrte Gall ccount 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 Mail Pa' mentsT Accou nt lnf r PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 20 Next meter reading Jun 04, 2012 Reading Uat� Meter Reading Actual 1Gieter NurYtber dram Days Previous Present Muift Usage-.& kltV Elec 106144873 Apr 03 May 02 29 44806 45282 1 476 0.00 .....................4......... E le ctrtG: ommercra urreni. a to Usage 476 kWh Amt Due Previous Bill 36.60 Duke Energy Rate SMLC 34.94 Payment(s) Received 36.60 Current Electric Charges 34.94 Balance Forward 0.00 Current Electric Charges 34.94 Current Amount Due 34.94 CD a 0 C CD Q Due Date A'mo'unt Dian> Cost: 0.0734 per kWh May 29, 2012 34.94 V. Duke Energy. gy. 2 390 -01 -00- 002 2 399- 0001 002 48 2 5 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1wrvtce Addrs For Inc#utne;; Call:' Accawn! Mumiaer City Of Carmel Duke Energy 1- 800 521 -2232 3700 3750 -01 -0 Street Dept 110 Main St W Misc: Vendor Cab Carmel IN 46032 Matl PaVmentsiTo A cownt #rt #vrmafcol PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 20 Next meter reading Jun 04, 2012 Reading Date Meter Reading Actua Meter Number From 7o Days Prevtnus Present Mutt€ 6tsage kW Elec 106859392 Apr 03 May 02 29 4046 4509 1 463 1.49 Eiectrtc Gvrnmereial. Current:.Billin Usage 463 kWh 0.00 kVar Amt Due Previous Bill 72.69 Duke Energy Rate LSNO 69.95 Payment(s) Received 72.69 Current Electric Charges 69.95 Balance Forward 0.00 Current Electric Charges 69.95 Current Amount Due 69.95 CD a a Q CD v CD «::Dui >Date Amount Elue Average Cost: 0.1511 per kWh May 29, 2012 69.95 dV ®ukeEnergy® 2390- 01 -00-0022397 0001 0024824 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mame 1ar+nc Forirtqurrics CaII Acar�3 Number City Of Carmel Duke Energy 1 -800- 521 -2232 1640 3752 -01 -4 2 Civic Sq Misc: A Carmel IN 46032 Haft Rayments Tv Account lrt #vrtnatron PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 20 Next meter reading Jun 04, 2012 Raadtng t3ate IVkefer Reading A C tual Meter Num rer rnttt 1 o Days Pr.evtous Present Mutts Usat lEW Elec 108041274 Apr 03 May 03 30 7 7 1 0 0.00 Electric Cc rtisnerctal Current6JIIio Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CD CL 0 CD n n C Q CD w m l...- Due ae Amount Due IVfay 29 ;2412 r e® May 29, 2012 9.40 9.68 D uke ®1rgy. 2 390-01-00-002 2 396- 0001 00248 2 3 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Ssrvic Addcs t=or Inquiries Calf Account Numtaer City Of Carmel Duke Energy 1 -800- 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Intl Payments 1v Account [ntormatton PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Read►ng:Dat$ Meter Reading Actuat Meter Number dram TQ Days Prev +ci+s Present Multr Usage kW Elec 106954344 Mar 29 Apr 30 32 19330 19677 1 347 0.00 f±tectri Cvrtmercial Usage 347 kWh Amt Due Previous Bill 27.46 Duke Energy Rate SMLC 28.01 Payment(s) Received 27.46 Current Electric Charges 28.01 Balance Forward 0.00 Current Electric Charges 28.01 Current Amount Due 28.01 a 0 v 6 cD d Due Date Amount Dine Average Cost: 0.0807 per kWh May 23, 2012 28.01 P i ®ukeEnergy® 2387- 01 -00- 0028033 0001 0031096 visit us at www.duke energy.com Rk FINAL BILL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nasae 1Sery #ce �iddr ss or Inquing Ca1I Accoun# Number City Of Carmel Duke Energy 1- 800 774 -1202 5600 3295 -01 -5 257 2ND St SW For Account Services, please contact Carmel IN 46032 B I Grdup at Ext 4444 Marl Payments TP Account lnfnrlmat�on PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Reading fVleter f3eadtng Aetuaf Meter Number from To Days Previous Present Muitt Usage kIN Elec 081025165 Mar 01 Mar 14 13 44 44 1 0 0.00 a"fectri CvfeiinerGial Current:Biflrn Usage 0 kWh Amt Due Previous Bill 13.07 Duke Energy Rate CSNO 4.21 Trans Credit From Summ Acct 13.07cr Current Electric Charges 4.21 Trans Debit From Summ Acct 13.07 Canceled Charges: Electric Charges 13.07 Balance Forward 0.00 Current Electric Charges 4.21 Current Amount Due 4.21 PLEASE NOTE: This is your final bill for electric service at 257 2ND ST SW. Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. CL 0 v 6 cD d FINAL BILL Due Date Amount Due Q p� ®r May 23, 2012 4.21 I® DukeEne gy® 2 38 7- 0 1 -00- 002 802 s -000 1 00 3 108 2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N ame te Ad dr e s s FQr Irtc{utres Ca11: Account IVum.ber City Ot Carmel Duke Energy 1 -800 -521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania MAP. Paymerxts T�s Account lnformaion PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte INC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 Reading Bate Meter Reading Actuat IUletet hlurnber dram Td Days Previds sent :*:::1: ultt Usage k1N/ Elec 106961466 Mar 28 Apr 27 30 19774 20129 1 355 0.00 lectxtc Cominercial<. Gurren3'H!iJltn Usage 355 kWh Amt Due Previous Bill 28.76 Duke Energy Rate SMLC 28.43 Payment(s) Received 28.76 Current Electric Charges 28.43 Balance Forward 0.00 Current Electric Charges 28.43 Current Amount Due 28.43 CD a 0 0 C Q 0 0 I7ue flaie Amount Due Average Cost 0.0801 per kWh May 22, 2012 28.43 D uke ne 1 gy® 2386- 01 -00- 002 0001 002/703 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 b F t Num City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department I Pa 1. I PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201-1326 Last payment received Apr 13 Zurre'nt..8illih Qty I Usage 62 kWh Amt Due Previous Bill $7.66 Duke Energy Payment(s) Received 7.66cr 1 Ca) Rate SULP $4.14 Balance Forward 0.00 Current Street Light Charges 4.14 Current Street Light Charges 4.14 Other Credits/Charges 3.52 Current Amount Due 7.66 CD a 0 CY CD AmounvQue WIN- iwm wkl� May 24, 2012 $7.66 D ukemchunergy. 2 388- 01 -00- 000302 4 -0001 -000 3 4 3 1 visit us at www.duke-energy.com ®ukeEnergy® Page 2of2 Name�ra� Addres,....,::,.. Account #Vumt�er City Of Carmel 5340 3669 -01 -2 Street Department Expfanatton vt CMr.rertt Charges Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 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 0.01964900 1.22 Mar 30 May 01 Rider 61 Coal Gasification Adj 32 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008800 0.01 Rider 63 Emission Allowance 62 kWh 9 0.00012500 0.01 Rider 66 -A Energy Eff Adj 62 kWh 0.00117900 0.07 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 0.00009400 0.01 4.14 TQIAI G u rrent Charges for Rate SULP 4.14 Ex tanatnn of Olher.:Gha€ sJCred #Is P 1 Other Credits /Charges Lighting Maint Charge 3.52 3.52 Thata.1 3.52 kWh Electric Usage too e0 60. 40 20 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 6 62 6 62 62 62 62 62 62 62 62 62 62 a 0 m n n iv 6 tU ®ukeiEnergy® 2386- 01 0003024 0002 0003432 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTIo�m��m� Page 1of2 City 0Carmel Duke Energy 1'800-774-1202 5340-3658-01-0 Carmel Street D For Account Services, please contact Dir 103Rd St& Pennsylvania B& Group at Exi4444 PU Box 132O Payments after May uu not included Bill prepared on May nc.uo1u Charlotte NC282O1 1326 Last payment received Apr 1n Next meter reading May x|.uo1u ea ut Boo 106950876 Mar 30 May 01 32 22080 22477 1 381 0.00 Usage 391 kWh Amt Due Previous Bill $30.76 Duke Energy Rate SMLC $30.37 Payment(s) Received 30.76cr Current Electric Charges 3 0.3 7 Balance Forward 0.00 Current Electric Charges 30.37 Current Amount Due V3 0.3 7 0 Average Cost: $V.0777 per kWh May 24, 2012 $30.37 1 Mukechergy. 2388-01-00-0003023-0001-0003429 visit us at www.duke-energy.com ®ukeEnergy® Page 2of2 Name en►► a Address laiccown! �Ixtm... City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Explanation of�at rant Ghargs.;::: Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 391 Energy Charge 391 kWh 0.03243600 12.68 Mar 30 May 01 Rider 60 Fuel Adjustment 32 Days 391 kWh Co) 0.01964900 7.68 Rider 61 Coal Gasification Adj 391 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 391 kWh 0.00008800 0.03 Rider 63 Emission Allowance 391 kWh 0 .00012500 0.05 Rider 66 -A Energy Eff Adj 391 kWh 0.00117900 0.46 Rider 67 Cinergy Merger Credit 391 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 391 kWh 0.00002500 0.01 Rider 70 Reliability Adjustment 391 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 391 kWh 0.00009400 0.04 30.37 Total.Current:Electric. Charge 30.37 kWh Electric Usage 1,000— eoo 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,811 Average Usage 401 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 40 34 311 34 321 394 461 501 44 45 44 39 391 CD n 0 J n N Q (D 0 (D D ukeiE ne rgy® visit us at www.duke- energy.com 2388 -01- 00.0003023- 0002 0003430 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame l srv►ce ,ddrass >*vr,: Irtqucrlea. Ca[ I; caoun! um e1F 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 o Account Inarmatly PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 13 ading>f} ate Meter f3eadritg 1#e #er umber Fr �o Days )�revrous Present# Mufti Elec 1 0601 561 9 Mar 30 May 01 32 38877 39321 1 444 0.00 Electrrci= Comfiterc►al Current f3'ill%n Usage 444 kWh Amt Due Previous Bill 32.30 Duke Energy Rate SMLC 33.21 Payment(s) Received 32.30 Current Electric Charges 33.21 Balance Forward 0.00 Current Electric Charges 33.21 Current Amount Due 33.21 CD 0- 0 CD 0 0 n d D ueBa e Arrtoun# due Average Cost: 0.0748 per kWh May 24, 2012 33.21 AlTm— ®uke="ergy® 2388- 01 0002993 0001- 0003380 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS r+r#ce:Actdras for Ir c ucrt @s Catl Atv.oua {Vum# er City Of Carmel Duke Energy 1- 800 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 l Payments T Account nformatran PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 Reading:Uate Meter Reading 1. 1 1 Actual Meter. Nurntzer 1=rntn 70 ``Days Prevcus C�resent Adu #[t Usage k1N: Elec 093782704 Mar 30 May 01 32 88702 89659 1 957 0.00 Elecirtc CommBr�ia1<;..0 .rent..Di l n Usage 957 kWh Amt Due Previous Bill 61.16 Duke Energy Rate SMLC 60.73 Payment(s) Received 61.16 Current Electric Charges 60.73 Balance Forward 0.00 Current Electric Charges 60.73 Current Amount Due 60.73 2P CD a 0 CD n n C Q m d m :Due Date Amount, Due::.. Average Cost 0.06 per kWh May 24, 2012 60.73 D ukeErve/ gy® 2388-01-()0-0002992-0001-0003379 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name TServtce:Address f*or Inc{atrte Call :::::...:.....;.;.;:.:::Account lum xer 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 Marl Payments To Acaunt In #armatiort PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 01, 2012 Reading Date Meter Reading Actual IVieter Number Fr* To fSays Previous Present Multt Lisa. ge kW Elec 106905070 Apr 02 May 02 30 85677 86272 1 595 0.00 Electrr+c .:C.omm>3rctal Curcent::B`itl�n Usage 595 kWh Amt Due Previous Bill 88.20 Duke Energy Rate CSNO 77.08 Payment(s) Received 88.20 Current Electric Charges 77.08 Balance Forward 0.00 Current Electric Charges 77.08 Current Amount Due 77.08 CL 0 CD n n w Q m m m Due Date A. rtount.t3ue:......< Average Cost: 00.1295 per kWh May 25, 2012 77.08 ro Duke Energy 2399- 01 -0u- 002 3002 -000 1- 002 5 388 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lecvtc+# Address..:::: I*or Irtqurnes CaJI Accu:rtt Num.RaQc City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Ntakl ParinenEs Tn Account Information PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 01, 2012 Reading. ate Meter Reading Actat Wleter :Number Erb Days prevrnus Fresen€ Multi Usage kVl/ Elec 106979345 Apr 02 May 02 30 26009 26564 1 555 0.00 a ..........a...a................ Eie066 �iOrll T O.Mi8I Guirent:Biilin Usage- 555 kWh Amt Due Previous Bill 45.60 Duke Energy Rate SMLC 39.17 Payment(s) Received 45.60 Current Electric Charges 39.17 Balance Forward 0.00 Current Electric Charges 39.17 Current Amount Due 39.17 0_ 0 0 m n n v 6 N d cD n Due Da3e Atraun #:D`ie Average Cost: 0.0706 per kWh May 25, 2012 39.17 P ®ukeEnergy® 2389 -01- 00-0023003 0001- W25389 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Servtce �,ddress InqutrQS Lail:;: Aecotan! Num.#ter City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 IUIarI Payments To Account lnforrnatioit PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 01, 2012 Reading Date Meter Reading Actuat Meter Number f`ri�m To bays Prev�aus present Mulit Usage k1N Elec 093524703 Apr 02 May 02 30 66132 67066 1 934 0.00 Electric:: Commercial: Current BiElin Usage 934 kWh Amt Due Previous Bill 98.04 Duke Energy Rate SMLC 59.51 Payment(s) Received 98.04 Current Electric Charges 59.51 Balance Forward 0.00 Current Electric Charges 59.51 Current Amount Due 59.51 a 0 m n n d CT CD d m Due Date Amount IJ`ie Average Cost: 0.0637 per kWh May 25, 2012 59.51 ®ukeEnergy® 2383- 01 -u0- 002 3004 000 1- 002 5390 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lervtceAddres Apr Inqu[r[es Call Accou.>1t fYumter City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Mac[ RaymentsTs A count`Informat�on` PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 01, 2012 Reading .Date Meter Reac€rng Actua€ Mieter Numf?.er 1=ri]rrt 7Q Days rem pus present Adultr Usage kW .1 Elec 106416095 Apr 02 May 02 30 24297 25142 1 845 0.00 E€ecmc Cor>meroial: Gurrent:B`i €IFn Usage 845 kWh Amt Due Previous Bill 62.03 Duke Energy Rate SMLC 54.74 Payment(s) Received 62.03 Current Electric Charges 54.74 Balance Forward 0.00 Current Electric Charges 54.74 Current Amount Due V5 4.74 CD a 0 C C) d I7 CD W Arr3ount Di e Average Cost: 0.0648 per kWh May 25, 2012 54.74 [V ®ukeEnergy. 2383- 01 -00- 0023005 0001 0025391 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:/$. cry #ce ddrpss t*.0 InQuine i Call Account um#aer City Of Carmel Duke Energy 1 -800- 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Iftlatl Rayments Tc Accownt tan PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 01, 2012 Realding Date Meter Reading Meter Number rpm Xo bobs Irevto�s Present Mufti :i Usage kW` Elec 106977981 Apr 02 May 02 30 54084 54821 1 737 0.00 ElectriG> Cvniinercial; Gu�rent;8iilin Usage- 737 kWh Amt Due Previous Bill 88.06 Duke Energy Rate SMLC 48.94 Payment(s) Received 88.06 Current Electric Charges 48.94 Balance Forward 0.00 Current Electric Charges 48.94 Current Amount Due 48.94 a 0 m n 0 m Cr m a v m Due dace Amiiunt:Due Average Cost: 0.0664 per kWh May 25, 2012 48.94 V ®d�IM @i��/'��/® zsa�- oi- ou- oozsoob- uooi- uuzsjuz visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Masii:3a arx#c ddxas ....:..::::.::........For, wFr#e s.. wl:.:: :.:'::.....:.Acaot. i City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after May 08 not included Bill prepared on May 08, 2012 Charlotte NC 28201 -1326 Last payment received Apr 20 Next meter reading Jun 06, 2012 E{eadin ::L3ate Mater Fieadin Actua Meter::::::: Numtierrti#�; <:i�:::; l�rvrnus 'Preseni Multi Usage kW Elec 108028256 Apr 05 May 07 32 22532 23379 1 847 0.00 ctr ornerier is urren I �n Usage 847 kWh Amt Due Previous Bill 58.33 Duke Energy Rate SMLC 54.84 Payment(s) Received 58.33 Current Electric Charges 54.84 Balance Forward 0.00 Current Electric Charges 54.84 Current Amount Due 54.84 CL 0 CD 0 0 d a d 0 .I Due >Daie.> nt! :due::: Average Cost: 0.0647 per kWh May 30, 2012 54.84 r ®ukeEnergy® 2392 -01 -00 -0003407- 0001 0003869 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $2,712.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,665.79 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $472.06 bill(s) is (are) true and correct and that the 2201 43- 480.00 $520.00 materials or services itemized thereon for 2201 43 480.00 $54.84 which charge is made were ordered and received except Fri y May 11, 2012 Street Commi i ner S L rea+ rr�mm vC CJ 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)) 05/10/11 $1,665.79 05/09/12 $472.06 05/10/12 $520.00 05/11/12 $54.84 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 artte lServic Address:;:::< 1or In atria; Cafl> Account IVurtttaet...:: City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group g at txt 4444 Carmel IN 46032 Aliatl Ra': enfs Tts Attourt .1hfor�r atto.n. PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 04, 2012 Readies Uste< ailtatarRea::din Meier fVumher 1= rnmo:`:.::<:Deys previous Present Ntuttt Usage kW Elec 106865678 Apr 03 May 02 29 28063 28706 40 25,720 0.00 Etectr>«.::Commeroialx..... Current?B!iilin Usage 25,720 kWh Amt Due Previous Bill 2,089.26 Duke Energy Rate CSNO 2,061.45 Payment(s) Received 2,089.26 Current Electric Charges $2,061.45 Balance Forward 0.00 Current Electric Charges 2,061.45 Current Amount Due $2,061.45 0_ 0 co n n m 0 m v m ............I.................. .1.1.1 ...................I........... Due.Date... Amoant.Due.:._... Average Cost: 0.0801 per kWh May 29, 2012 2,061.45 P 0 ®ukeEnergy® 2390-01-00- visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $2,061.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept: INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $2,061.45 I hereby certify that the attached invoice(s), or I 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 Thursday, May 10, 2012 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)) 05/02/12 $2,061.45 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