215454 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $3,321.91
CHARLOTTE NC 28201-1326 CHECK NUMBER: 215454
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 114 . 82 51603293022
1110 4348000 3 , 207 . 09 63003299017
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1o|2
City 0fCarmel Duke Energy 1-800-7744202 5160-3283-00'2
Police Department For Account Services,please contact
301 Ridge Point Dr 8& |Group,gEm4444
Carmel |N4SO32
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PO Box 1326 Payments after Nov uV not included Bill prepared on Nov u9. uo1e
Charlotte INC 282O1 1320 Last payment received Nov 1u Next meter reading Dec uo. 2n1u
Bec 084787578 Oct 26 Nov 28 33 7602 8658 1 888 0.00
Usage- 996 kWh Amt Due- Previous Bill $ 103.29
Duke Energy- Rate CSNO $ 114.82 Payment(s) Received 103.29cr
Current Electric Charges $114.82 Balance Forward 0.00
Current Electric Charges 114.82
Current Amount Due $ 14.82
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Average Cost: $O1153 per kWh Dec 21,2012 $114.82
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 9001076
Louisville, KY 40290-1076
$114.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 43-480.00 $114.82
I hereby certify that the attached invoice(s), or
I I 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
Friday, December 07, 2012
/Ile ��---
Chief of Police
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))
12/05/12 monthly payment $114.82
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
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
3 Civic Sq For Account Services,please oontac
Carmel |N40O32 B& |Group unEm4444
PO Box 132O Payments after Dec o4 not included Bill prepared on Dec n4.uo1u
Charlotte NC282O1 1320 Last payment received Nov us Next meter reading Jan o*. un1n
B*c 108068553 Oct 31 Dec 03 33 721 879 300 47.400 90.00
Usage- 47,400 kWh 90.00 kW Amt Due- Previous Bill $2,599.62
Duke Energy- Rate LSN2 $3,207.09 Payment(s) Received 2,599.62cr
Current Electric Charges $3,207.09 Balance Forward 0.00
Current Electric Charges 3,207.09
Current Amount Due 3,207.09
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
o(its 2O13 Integrated Resource Plan (auu`yeu,p\onning'dncumom). Details on the Januaq+3Oth —_
workshop and additional information can be found at www.duke-energy.com/in-irp.
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Average Cost: $O.0677 per kWh
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®ukeEnergy® 2542-01-00-0001002-0001-00012 3 4 visit us at www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 9001076
Louisville, KY 40290-1076
$3,207.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $3,207.09 I 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 D ember 07, 2012
Chief of Police
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))
12/07/12 monthly payment $3,207.09
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