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213726 10/17/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2,470.67 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213726 CHECK DATE: 10/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 9 . 40 1640375201 2201 4348000 28 . 89 28003692010 2201 4348000 29 . 18 30103694023 2201 4348000 22 . 96 35703705012 2201 4348000 78 . 48 37003750010 2201 4348000 22 . 72 38903706012 2201 4348000 49. 84 52903721014 2201 4348000 37 . 68 58003685010 2201 4348000 14 . 95 64503695012 2201 4348000 86 . 50 67403639025 2201 4348000 49 . 34 70903701011 2201 4348000 385 . 94 71803733010 2201 4348000 47 . 30 78203692012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2,470.67 �o CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213726 CHECK DATE: 10117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 39 . 69 784103704013 2201 4348000 1, 462 . 53 80903728020 2201 4348000 14 . 25 87703684015 2201 4348000 55 . 73 91303727014 2201 4348000 35 . 29 98203692013 — pLEAosnFTvRyTHe TOP PORTION kAJ!rx YOUR'A,maff Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 3670'3705'01-2 Street D RabLi0hhng 17O2 Main StVV Carmel |N48O32 PO Box 132O Payments after Oct 11 not included Bill prepared onOct 11. 2012 Charlotte NC282O1 1326 Laxpaymem,000kmdSepe7 Nom meter reading Nov on.un1c M t- Xj Boo 100978950 Sep 11 Oct 08 28 11368 11052 1 283 0.00 Usage- 283 kWh Amt Due- Previous Bill $23.08 Duke Energy- Rate SMLC $22.96 Payment(s) Received 23.08cr Current Electric Charges $--22.96 Balance Forward 0.00 Current Electric Charges 22.96 Current Amount Due $--22.96 � Average Cost: $0/3811 per kWh Nov 2,2012 $22.96 Pghr DukeEnergy. 250-1-01-00-0003078-0001-0003,196 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr Page 1 of 1 b ... r. n c ries..Call: ::>:::>:::>:>:>::::>::::>::::>:: <A�c�ius#::Nttm. er Name lie v..... .Brass or I cl. . ,...... City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd AMa) PaVmens To GQount>lifbmain PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2012 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 07, 2012 Readir��Date . fetr Reading Actual Me#er Numtzer from To Days Prevtnus Present 11ul#� Usage IcVl/ Elec 104143767 Sep 10 Oct 09 29 17836 18243 1 407 0.00 _.. _....__.....- ......... <.:.:..:.>.....:.:;...>.>.,...>.... ......... ... .. ......... ... .. :::.:: ::: :E1ecMd:-::Commer*c*WV- >.... Current i in : : . Usage- 407 kWh Amt Due- Previous Bill $28.43 Duke Energy- Rate SMLC $28.89 Payment(s) Received 28.43cr Current Electric Charges 28.89 Balance Forward 0.00 Current Electric Charges 28.89 Current Amount Due 28.89 a 0 CD n n w 6 a m a m . .......... ....... __....... .... ..... ...._. ... _.... - -......... ...... .. ....... ... - .. .. . ......... _....__. .. -Due Ar>3ount<Due> > : Average Cost: $0.0710 per kWh Nov 1,2012 $28.89 DukeEnergy® 2503-01-00-0023766-00()1-00268-49 visit us at www.duke-energy.com —�_ ---- PLEASE RETURN THE TOP mRTIo ��m��c� ' Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 380-3706-01-2 Street Department Dir 131 St St W Clay Center Dr P0 Box 1328 Payments after Oct 1n not included Bill prepared on Oct 1o.uo1u Chudnno NC282O1 1326 Last payment received Sep u7 Next meter reading Nov o7. eo1u Bac 100978325 Sep 10 Oct 09 29 11900 12178 1 278 0.00 Usage- 278 kWh Amt Due- Previous Bill $22.35 Duke Energy- Rate SMLC $22.72 Payment(s) Received 22.35cr Current Electric Charges 2-2.7 2 Balance Forward 0.00 Current Electric Charges 22.72 Current Amount Due $--22.72 . --_ g CD CT CD -0 Average Cost: $O.V017 per kWh Nov 1,2012 $22.72 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $74.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $74.57 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, O 'er 15, 2012 Street Commisslond r tnJ i 1' 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)) 10/15/12 $74.57 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 PLEASE REmRN THE TOP FoKrio �m��s� ' �� Page 1nf1 City Of Carmel Duke Energy 1'800-521-2232 9130-3727-014 Street Department 810 Main St E Carmel |N46032 PO Box 132S Payments after Oct nu not included Bill prepared on Oct no. uo1e Charlotte NC282O1 1320 Last payment received Sep 17 Next meter reading Oct nu. uolu Boo 100416085 Aug 30 Oct 01 32 20098 290e5 1 867 0.00 Usage- 967 kWh Amt Due- Previous Bill $47.04 Duke Energy- Rate SMLC $55.73 Payment(s) Received 47.04cr Current Electric Charges 55-73 Balance Forward 0.00 Current Electric Charges 55.73 Current Amount Due V-55.73 CD g CD CF CD -0 � � Average Cost: $V.0576 per kWh 0024,2012 $55.73 P,Ivh DukeEneray. 2497-01-00-(R)26105-0001-00:'8'1 15 visit uuatwww.uvxo'onv,my.num PLEASE RETURN THE TOP mmm ��m� ' Page 1of1 City Of Carmel Duke Energy 14800-521-2332 7820-3682-01-2 Street Dept--Lighting 1076 128ThSxE Carmel |N46O33 PO Box 1320 Payments after Oct nu not included Bill prepared on Oct n2. 2n|e Charlotte NC2O201 1326 Last payment received Sep)7 Next meter reading Oct 3o. un/u umber: nro Bec 083524703 Aug 30 Oct 01 32 69410 70207 1 791 0.00 Usage- 791 kWh Amt Due- Previous Bill $39.47 Duke Energy- Rate SIVILC $47.30 Payment(s) Received 39.47cr Current Electric Charges 4-7.3 0 Balance Forward 0.00 Current Electric Charges 47.30] Current Amount Due 47.30 0 CD � - Average Cost: $0.u598 per kWh Oct24,2012 $47.30 Pak DukeEnergy. 2"97w-00-002610^w001°028n" visit vx at =ww.uvxo'onomxmm TOP ponrm^ WITH'ovpPAYMENT Page 1 u41 City 0Carmel Duke Energy 1-800-521-2232 700-3704-01-3 2907136ThEnE Minn: RubLights Carmel |N40033 PO Box 1326 Payments after Oct oe not included Bill prepared on Oct ou.en12 Charlotte NC282O1 1325 Last payment received Sep 1r Next meter reading Oct no. 2n1u pe Li Boo 106979345 Aug 30 Oct 01 32 28782 29424 1 632 0.00 Usage- 632 kWh Amt Due- Previous Bill $37.92 Duke Energy- Rate SMLC $39.69 Payment(s) Received 37.92cr Current Electric Charges 3-9.6 9 Balance Forward 0.00 Current Electric Charges 39.69 Current Amount Due CD 0 cr � Average Cost: $O.0h28 per kWh 0024,20112 $39.69 Nft DukeEnergy. 24q7°1^0^0610u001o02891'3 visit us at www.uuxo'onorg»cum puF-Ao-EnETUnwrxsroppon ION WITH YOUR PAYMENT Page 1of1 City[xCarmel Duke Energy 1-800-521'2232 6740'3639-02'5 Carmel Street Dept 35 Main SxE Miuu� Pa/kin8lo\ Carmel |N46O32 tit P0 Box 132G Payments after Oct nu not included Bill prepared on Oct ou.co1c Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct no. nU)2 4� like Boo 106905070 Aug 30 Oct O1 32 88372 89083 1 721 0.00 Usage- 721 kWh Amt Due- Previous Bill $70.05 Duke Energy- Rate CSNO $86.50 Payment(s) Received 70.05cr Current Electric Charges 8-6.5 0 Balance Forward 0.00 Current Electric Charges 86.50 Current Amount Due $7-86.50 CD - g CD CD � � � Average Cost: $U12OV per kWh 0024,2012 $86.50 PLEASE RETURN THE TOP mmm ��m�c� - Page d1 City CV Carmel Duke Energy 1-800-521-2232 Carmel Clay Parks And Recreation 881 3Rd Ave GVV Carmel |N40032 P0 Box 1326 Payments after Oct oo not included Bill prepared on Oct nn.oO1u Charlotte NC282O1 1320 Last payment received Sep lr Next meter reading Oct n1. uo/u ..Wt i:�IR664iri i ...... ...... E|eo 108030724 Aug 31 Oct 02 32 401e 4764 120 17.400 38.40 Usage- 17,400 kWh 5.50 kVar Amt Due- Previous Bill $ 1,100.64 Duke Energy- Rate LSNO $ 1,462.53 Payment(s) Received 1,1 00.64cr Current Electric Charges $1,462.5-3- Balance Forward 0.00 Current Electric Charges 1,462.53 Current Amount Due —$1,462.53 0 CD � � - Average Cost: $O.O841 per kWh Oct25,2012 $1,462.53 — - -- --_-_- ____- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Call City OfCarmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel |N48O32 PO Box 132O Payments after Oct on not included Bill prepared on Oct oo. uo1u Charlotte NC282O1 1326 Last payment received Sep l7 Next meter reading Oct n1. uo10 E|eo 108030718 Aug 31 Oct 02 32 728 773 80 3.800 10.40 Usage- 3,600 kWh 6.10 kVar Amt Due- Previous Bill $340.01 Duke Energy- Rate LSNO $385.94 Payment(s) Received 340.01cr Current Electric Charges $385.94 Balance Forward 0.00 Current Electric Charges 385.94 Current Amount Due $385.94 CD 0 CD � � Average Cost: $O1OT2 per kWh Oct 25,2012 $385.94 Duke `r8-01°0*mom2-=^"2261 3 visit voatwwauuxv'onom»cvm PLEAS p��C-ToPORTION WITKmUR PAYMENT Page l7ofl------ City Of Carmel Duke Energy 1-80O-521-2232 7090-3701-01'1 Street Dept 2O3 Carmel D/VV Carmel |N40032 P0 Box l325 Payments atto,Oct un not included Bill prepared on Oct on.un1e Charlotte NC28201 1320 Last payment received Sep 17 Next meter reading Oct n1. uo1u Bec 037247739 Aug 31 Oct 02 32 15068 15902 1 834 0.00 Usage- 834 kWh Amt Due- Previous Bill $3733 Duke Energy- Rate SIVILC $49.34 Payment(s) Received 37.33cr Current Electric Charges -49m34 Balance Forward 0.00 Current Electric Charges 49.34 Current Amount Due -49.34 g � � Average Cost: $O.05H2 per kWh Oct 25,2012 $49.34 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd Misc.- RndABout Carmel IN 46032 PO Box 1326 Payments after Oct nn not included Bill prepared un Oct nx. uo1u Charlotte NC282O1 1326 Last payment received Sep )7 Next meter reading Oct o1. uo/u us E|ec 106144873 Aug 31 Oct 02 32 47107 47697 1 590 0.00 Usage- 590 kWh Amt Due- Previous Bill $32.31 Duke Energy- Rate SIVILC $37.68 Payment(s) Received 32.31 cr Current Electric Charges 3-7.6 8 Balance Forward 0.00 Current Electric Charges 37.68 Current Amount Due V3-7.6 8 CD C) CD � - Average Cost: $0.V039 per kWh Oct 25,2012 $37.68 P* DukeEnergy. z"m*/°^^mm^ ^=m/*^n^// visit vxo, www.uuxo'rn*mm»«m — -- — — paEAxceETvM-Txs TOP PORTION WITH YOUR-PAYMENT — Page-1-81 -- City Of Carmel Duke Energy 1-800-521'2232 3700-3750'01'0 Street Dept 110 Main St W [Nixo:Vendor Cab Carmel |N46O32 P0 Box 132O Payments after Oct no not included Bill prepared on Oct on. uo1u Charlotte NC282O1 1328 Last payment received Sep 17 Next meter reading Oct x1. eo1u E|oo 100859382 Aug 31 Oct 02 32 6259 0841 1 582 1.77 Usage- 582 kWh 0.00 kVar Amt Due- Previous Bill $64.54 Duke Energy- Rate ILSNO $78.48 Payment(s) Received 64.54cr Current Electric Charges V-8.48 Balance Forward 0.00 Current Electric Charges 78.48 Current Amount Due _78.48 CD CL-- `— _' -_ -- g CD CT CD -0 � _ Average Cost: $V134B per hVVh Oct 25,2012 $78.48 ��;��0�� uvo-v/^""mzmm,�m/°mm/^ visit v, ^t www.uuuo'one,ay.ovm �� .=� — PLEASE a�U,�,xT�2 TOP rcnT!o:V.1!TH YOUR"A.MsIff Page 1oil City OfCarmel Duke Energy 1-800'521-2233 1640'3752'014 2 Civic Sq W1ixo:A Carmel IN 46032 PD Box 1320 Payments after Oct no not included Bill prepared on Oct on.on1u Charlotte NC 28201-1326 Last payment received Sep /7 Next meter reading Oct n1. uo1z s,:, resent saue Ekm 108041274 Aug 31 Oct 02 32 7 7 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges J9.40 Current Amount Due 40 � CT 0025,20112 $9.40 $9.68 DukeEnergy. 2,41)8-01-0t)-0020087-0001-0022608 visit us at www.duke-energy.com � � - PLEASE RETURN THE TOP mmm ��m��c� �� Page 1of1 City Of Carmel Duke Energy 1-800-51-2232 8820-3682'01-3 Street D -- Lighting 820 126ThStE Carmel |N46033 orma PO Box 1326 Payments after Oct ou not included Bill prepared on Oct nu.un1x Charlotte NC282O1 1328 Last payment received Sep 17 Next meter reading Oct nn. eo1u Boo 106877881 Aug 30 Oct O1 32 56474 57014 1 540 0.00 Usage- 540 kWh Amt Due- Previous Bill $30.38 Duke Energy- Rate SIVILC $35.29 Payment(s) Received 30.38cri Current Electric Charges 3-5.2 9 Balance Forward 0.00 Current Electric Charges 35.29 Current Amount Due 3-5.2 9 0 CD CD � Average Cost: $O.O654 per kWh 0024,20112 $35.29 1,10h DukeEnergy. 2497-0 1-00-0026106-0001-00289 16 visit us at www.duke-energy.com — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- Page 1n< 1 Nalm City Of Carmel Duke Energy 1-800'521'2232 5290'3721'01'4 Street Department Dir Carmel Dr E Keystone Ave Account:Informa ail:Nivmontt...TM PD Box 1320 Payments aMe,Oct o5 not included Bill prepared un Oct os. uo1u Charlotte NC282O1 1326 Last payment received Sep os Next meter reading Nov nu. en1u ul Boc 108028250 Sep 05 Oct 04 28 20108 27012 1 844 0.00 Usage- 844 kWh Amt Due- Previous Bill $46.55 Duke Energy- Rate SMLC $49.84 Payment(s) Received 46.55cr Current Electric Charges 4—9.8 4 Balance Forward 0.00 Current Electric Charges 49.84 Current Amount Due $--49.84 y � Average Cost: $O.O591 per kWh Oct 29,2012 $49.84 P.hy DukeEnergy. ?500m01m00m000308?m0004-0003571 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o/ 1 n UM City 0Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14O98 Towne Rd Carmel |N46O74 PO Box 1320 Payments after Oct on not included Bill prepared un Oct no. uole Charlotte NC282O1 1320 Last payment received Sep u7 Next meter reading Nov oo. uo1u Boo 104828210 Sep 06 Oct 05 29 17806 17907 1 101 0.00 Usage- 101 kWh Amt Due- Previous Bill $ 12.21 Duke Energy- Rate SIVILC $ 14.25 Payment(s) Received 12.21 cr Current Electric Charges 1—4.2 5 Balance Forward 0.00 Current Electric Charges 14.25 Current Amount Due V1—4.2 5 � -0 - Average Cost: $01411 per kWh Oct 31,2012 $14.25 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- — Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3010'3684-02'3 2201100ThStE Lighting Carmel IN 46032 PO Box 1325 Payments after Oct oy not included Bill prepared un Oct oo.en1u Charlotte NC 28201-1326 Last payment received Sep c7 Next meter reading Nov os. un1u kW Beo 106981605 Sep 07 Oct 05 28 50306 50718 1 413 0D0 Usage- 413 kWh Amt Due- Previous Bill $28 87 Duke Energy- Rate SIVILC $29.18 Payment(s) Received 28.87cr Current Electric Charges —29.18 Balance Forward 0.00 Current Electric Charges 29.18 Current Amount Due V-29.18 ---'----'-'--- 0 CD � Average Cost: $V.V7V7 per kWh Oct 31,2012 $29.18 DukeEnergy. 2502-01-00-0002975-0001-00t)335,1 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /d1 / City OfCarmel Duke Energy 1-800'521-22�32 6460'3606'01'2 1359O Towne Rd N1iocLiUht Carmel |N40O32 XXX PO Box 1320 Payments after Oct oo not included Bill prepared on Oct oo.uo/u Charlotte NC282O1 1326 Last payment received Sep o7 Next meter reading Nov o6. un1u Bnn 106881559 Sep 06 Oct 08 32 15089 15205 1 116 0.00 Usage- 116 kWh Aml Due- Previous Bill $ 13.99 Duke Energy- Rate SIVILC $14.95 Payment(s) Received 13.99cr Current Electric Charges 1-4.9 5 Balance Forward 0.00 Current Electric Charges 14.95 Current Amount Due $--14.95 CD 0 CT CD � Average Cost: $V.12B9 per kWh Oct 31,2012 $14.95 Ph DukeEnergy. 2502-01-00-00029,6-00*1mm3355 visit vsat w°w.uuxe'ono,ay.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $2,396.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $2,287.88 I hereby certify that the attached invoice(s), or 2201 43-480.00 $108.25 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/ ay,,0�tober 15, 2012 Stree Commissioner Street .OnnmioC zinnaf 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)) 10/10/12 $2,287.88 10/15/12 $108.25 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 5-11-10-1.6 120 Clerk-Treasurer