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216520 01/24/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $293.04 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216520 ,o„ a CHECK DATE: 1/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14 . 03 15903701010 2201 4348000 37 . 80 28003692010 2201 4348000 41 . 41 30103694023 2201 4348000 76 . 19 30103704010 2201 4348000 29 . 66 35703705012 2201 4348000 24 . 64 38903706012 2201 4348000 17 . 20 64503695012 2201 4348000 17 . 20 87703684015 2201 4348000 34 . 91 95703663010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Cunned Duke Energy 1-800'521'2233 3010'3694'02'3 2201106ThEUE N1isn:LiAhdng Carmel IN 46032 PO Box 132O Payments after Jan |l no/inu|udod Bill prepared on Jan 11.2O13 Charlotte NC 28201-1326 Last payment received Dec e1 Next meter reading Feb on. uo10 reway Bno 108981605 Dec 07 Jon 09 33 51792 52403 1 611 0.00 Usage- 611 kWh Amt Due- Previous Bill $35.71 Duke Energy- Rate SMLC $41.41 Payment(s) Received 3 5.71 cr Current Electric Charges V4-1.41 Balance Forward 0.00 Current Electric Charges 41.41 Current Amount Due V-41.41 8ukeEnn �Jia is !di h of-s!akeh@e me.*- - _ of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comfin-irp. 0 CD CT moun � Average Cost: $O.OG7Q per kWh Feb 4,2013 $41.41 P,h,DukeEnergy. 2310-01-00-0t)02947-0001-0003369 visit us at www.duke-energy.com ,uEAnnsrvmv��~ ponnoww�x,ovx��— - Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 8450'3695-01'2 1358O Towne Rd yNiso: Light Carmel |N46O32 rma ion PO Box 132O Payments after Jan 11 not included Bill prepared onJan 11,2013 Charlotte NC 28201-1326 Last payment received Dec u1 Next meter reading Feb no.uo1n E|oo 106881559 Dec 07 Jun 09 33 15454 15003 1 148 0.00 ornmerVe Usage- 149 kWh Amt Due- Previous Bill $ 15.56 Duke Energy- Rate SIVILC $ 17.20 Payment(s) Received 1 5.56cr Current Electric Charges 1—7.2 0 Balance Forward 0.00 Current Electric Charges 17.20 Current Amount Due 1—7.20 —Duke-Energy, ish /di he (smb* nvvhh the oova\6 `— of its 2O13 Integrated Ronoume Plan (a2o'your planning dooumenV Details nr/the January 3Oth workshop and additional information can be found at www.duke-energy.comfin-irp. 0 CD � Average Cost: $O.1154 per kWh Feb 4,2013 $17.20 Ift �� @��mme 23 ^ ^v^"uz o=m ^ 3n^ visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521-2233 8770-3684-01-5 Roundabout Lighting 14O98 Towne Rd Carmel |N46O74 PO Box 1826 Paymnmxufte,JunI/ no/imdudod Bill prepared on Jan 11'2n13 Charlotte NC282O1 1326 Last payment received Doc o1 Next meter reading Feb O8.eo10 Bao 104828210 Dec 06 Jan 09 34 18155 18304 1 148 080 Usage- 149 kWh Amt Due- Previous Bill $ 15.33 Duke Energy- Rate SIVILC $ 17.20 Payment(s) Received 15.33cr Current Electric Charges 1-7.2 0 Balance Forward 0.00 Current Electric Charges 17.20 Current Amount Due 1-7.2 0 -- DukeEn / d/ nais'ho/d/ng'a'sohoo'of-s!skeho|de'w"d,shops'in'cun|uno'ion.with�hodove\opmam_ . of its 2O13 |ntego�odResoume Plan <a2O'yoar planning documom> Details on the January 3O\h workshop and additional information can be found at www.duke-energy.comAn-irp. CD � � AvermQmCoat: $0.1154 perbWh Feb 4,2013 $17.20 � M �� N�m��r=mmem�ay° 2 310o1'00-00029"9'"ov1-000337' visit vs atww*.duxo vne,ov.rvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'521-2232 3880'3706'01'2 Street Department Dh131St St VV Clay Center D/ Ail P6ft PO Box 1328 Payments after Jan 1f not included Bill prepared onJan 14,2013 Charlotte NC 28201-1326 Last payment received Doc u1 Next meter reading Feb 11.eo1n Beo 106979325 Dec 10 Jon 11 32 12855 13146 1 281 0.00 Usage- 291 kWh Amt Due- Previous Bill $27.27 Duke Energy- Rate SIVILC $24.64 Payment(s) Received 27.27cr Current Electric Charges $--24.64 Balance Forward 0.00 Current Electric Charges 24.64 Current Amount Due V-24.T4- --------'Qu»oEne indiana-is-b.olding-a-set-ies-of-stal,reholder-workshops-in conjunction with.the.deve-lopme"A----- of its 2O13 Integrated Resource Plan (o2O'year planning donumen\). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. g CD CT � Average Cost: $O.OB4T per kWh Feb 5,2013 $24.64 �N�x 0�m� u`/u/.moov"amm/^om/o �� u��=mm�� visit usa, *ww.uuxv'onv,sv.cvm — — PLm��p��o �� — _ - =" _ Pa 1 of-1__-__ City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 132S Payments after Jan 14 not included Bill prepared unJan 14,2013 Charlotte NC282O1 1326 Last payment received Doc u1 Next meter reading Feb ||.eo`o Beu 104143707 Dec 10 Jan 11 32 19236 19778 1 542 0.00 Usage- 542 kWh Amt Due- Previous Bill $35.60 Duke Energy- Rate SMLC $37.80 Payment(s) Received 35.60cr Current Electric Charges 3-7.8 0 Balance Forward 0.00 Current Electric Charges 37.80 Current Amount Due $-3-7.80 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2o/o Integrated R P1 (a 2O planning document). Details on the January 3Oth ---------wot-kgti(Iplmvd-acddki0ha|`ink,r�akvn'Cani5'e f6und'ar,.�vomxrduko'enorgyxuno/in^i/p '-- -- - -- wy CD CD CD Mou � � � #ve,agmComt: $0.0697 parkm/h Feb 5,2013 $37.80 �C�@��N��r�� o''�'^^'`*/",m^»*/om«/,/ viouuxat *ww.uux,'en;ruv.com �� _,� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $138.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 1 43-480.001 $138.25 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" Ja�nuary 22, 2013 I_i s�1n / N Str�Street Commissioner 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)) 01/17/13 $138.25 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 RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept RabU0hVng 1702 Main St W Carmel |N4O032 PO Box 1326 Payments after Jan 1s not included Bill prepared on Jan lS. uo13 Charlotte NC 28201-1326 Last payment received Jan 1/ Next meter reading Feb 1o.2o1u E|ou 106978950 Dec 10 Jan 11 32 12357 12744 1 387 0.00 Usage- 387 kWh Arnt Due- Previous Bill $27.35 Duke Energy- Rate SMLC $29.66 Payment(s) Received 27.35cr Current Electric Charges 2-9.6 6 Balance Forward 0.00 Current Electric Charges 29.66 Current Amount Due _29.66 i ihih�d��|n mem-____- rate esource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. g CT _0 Average Cost: $O.U765 per kWh Feb 6,2013 $29.66 P,wh �� mmergy. 2312°1-0*0*32`'1-*01**3698 visit us at ~w=.uvxo'enr,ov.mm PLEASE RETURN THE TOP PORTION�Vir*YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'621-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Jan 17 not included Bill prepared nnJan 17,2013 Charlotte NC28201 1320 Last payment received Jan 11 Next meter reading Feb 1*. 0010 Mete, .-Numt Bou 106940151 Dec 12 Jan 15 34 1357 1405 1 48 0.00 re Usage- 48 kWh Amt Due- Previous Bill $ 13.16 Duke Energy- Rate SIVIS $ 14.03 Payment(s) Received 13.I 6cr Current Electric Charges 1-4.0 3 Balance Forward 0.00 Current Electric Charges 14.03 Current Amount Due 4-.0 3 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yoar planning dooumnni). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. cl Q o cr � Average Cost: $O.2923 per kWh Feb 8,2013 $14.03 1,ftV DukeEnergy. '`/"^'^^^^»*``v"»/ww*n visit usat *w~uuxoenr,o'cvm ---- ------- '- - --N VVITH UR-PAYMENT Page1of1 City Of Carmel Duke Energy 1-800-521-2232 300-3704-01-0 Street Department 2525 136Th St E W1isn: Roundabom Carmel |N40O32 PO Box 132O Payments after Jan 17 not included Bill prepared on Jan )7.uo}o Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 14'un10 Boc 108878964 Dec 12 Jan 15 34 40561 41836 1 1.275 0.00 Usage- 1,275 kWh Amt Due- Previous Bill $61.47 Duke Energy- Rate SIVILC $76.19 Payment(s) Received 61.47cr Current Electric Charges 7—6.19 Balance Forward 0.00 Current Electric Charges 76.19 Current Amount Due V-76.1 9 -------'--UGI�e-E- 6dinid-ixFo|dihg�7se/i6s—J-sf-aK-effo-0gr-Wo-r��hUVs krumn-junulon-wkh',he-diavo)o mwn\----- of its 2013 Integrated RououmeP|un(a2O'yoarp|anningdooumoni). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 � Average Cost: $V.05g8 per kWh Feb 8,2013 $76.19 Ma� En PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 City 0 Carmel Duke Energy 1-800-521-2232 950-3663-01-0 Round Abo Light 13654 Oakridge Rd Carmel IN 46032 PD Box 1320 Payments after Jan 17 not included Bill prepared uo Jan |7.uu1u Charlotte NG282O1 1326 Last payment received Jan 11 Next meter reading Feb 1*.uo1n Elec 106974131 Dec 13 Jan 16 34 31868 32456 1 487 0.00 Usage- 487 kWh Amt Due- Previous Bill $31.15 Duke Energy- Rate SIVILC $34.91 Payment(s) Received 31.15cr Current Electric Charges _34.91 Balance Forward 0.00 Current Electric Charges 34.91 Current Amount Due 3-4.9-1 -- - -----Duke Eno / d/ ish !di heuvf-staheh |d dsh i uonju o1i hh1hndevo)o mont---- - of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CF SR � Average Cost: $U.O717 per kWh Feb 8,2013 $34.91 ?,ft, DukeEnergy. 23 14-01-00-0003857-0001-000436 1 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 $154.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $154.79 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/Ja/ ry �X2013 StStrLeet;Co.tn,tn issione r 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)) 01/22/13 $154.79 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