214891 11/28/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
` ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $69.49
? CHARLOTTE NC 28201-1326
CHECK NUMBER; 214891
CHECK DATE: 11/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 15 . 89 11203687011
2201 4348000 14 . 38 36103734015
2201 4348000 24 . 69 41903744012
2201 4348000 14 . 53 71603731012
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
City Of Carmel Duke Energy 1-800'521'2232 7180-3731'01'2
Street Department
121St St
PO Box 1326 Payments after Nov 1s not included Bill prepared un Nov 1s.2o12
Charlotte NC 28201-1326 Last payment received Nov ns Next meter reading Dec 17.uo1u
Boo 023256761 Oct 16 Nov 14 28 5083 5190 1 107 0.00
Usage- 107 kWh Amt Due- Previous Bill $ 14.15
Duke Energy- Rate SMLC $ 14.53 Payment(s) Received 14.15cr
Current Electric Charges 1-4.5 3 Balance Forward 0.00
Current Electric Charges 14.53
Current Amount Due $--14.53
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Axs,aQeComt: $0.1358 perkVVh Dec 7,2012 $14.53
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City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2
Street Dept
Dir8holbomoRd
131EUSx
PO Box 132S Payments after Nov 15 not included Bill prepared nn Nov 1o.uo10
Charlotte NC 28201-1326 Last payment received Nov o5 Next meter reading Dec lr. un12
E|oc 108041230 Oct 16 Nov 14 29 3070 3206 1 136 0.00
omme.r.cla BUR"
Usage- 136 kWh Amt Due- Previous Bill $23.34
Duke Energy- Rate CSNO $24.69 Payment(s) Received 23.34cr
Current Electric Charges -24.69 Balance Forward 0.00
Current Electric Charges 24.69
Current Amount Due -24.69
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Average Cost: $O1Q15 per kWh
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City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5
Street Department
126Th St
PO Box 1320 Payments after Nov ls not included Bill prepared un Nov 15.eo1u
Charlotte INC 28201-1326 Last payment received Nov os Next meter reading Dec 17. 2n1u
Boo 104875553 Oct 16 Nov 14 29 5244 5348 1 104 0.00
Usage- 104 kWh Amt Due- Previous Bill $ 14.00
Duke Energy- Rate SMLC $ 14.38 Payment(s) Received 14.00ci
Current Electric Charges 1-4.38 Balance Forward 0.00
Current Electric Charges 14.38
Current Amount Due VI-4.38
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AvmrageCoat: *01383 pe,kWh Dec 7,2012 $14.38
left, DukeEnergy. 2529-01-00-00032�12-0001-0003702 visit us at www.duke-energy.com
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PLEASE RETURN ------ ----- --_-_
Page 1of1
City Of Carmel Duke Energy 1-800-521'3232 1120-3687-01-1
Street Department
2301 131 St St W
K4imzRabLights
Carmel IN 46032
PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 1y. uo/u
Charlotte NC282O1 1320 Last payment received Nov os Next meter reading Dec 1n.eo)u
Beo 104882388 Oct 18 Nov 16 29 17778 17812 1 136 0.00
Usage- 136 kWh Amt Due- Previous Bill $ 15.13
Duke Energy- Rate SIVILC $ 15.89 Payment(s) Received 15.13cr
Current Electric Charges $7-15-89 Balance Forward 0.00
Current Electric Charges 15.89
Current Amount Due $--15.89
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Average Cost: $01188 per kWh
Palh, DukeEnergy 2531-01-00-0024560-0001-0t)27973 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
$69.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 j $53.60 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $15.89 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
Tuesc a� , N? ember 27, 2012
Tues�
s
Street Commissio er
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))
11/26/12 $53.60
11/27/12 $15.89
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