217415 02/13/2013 --
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`'* CITY OF CARMEL, INDIANA VENDOR:
ONE CIVIC SQUARE 254004
CARMEL, INDIANA 4603 DUKE ENERGY Page 1
z 9 of 1
PO BOX 1326
PO BOX rre NC CHECK AMOUNT: $4,309.83
28201 1326 7415
CHECK NUMBER: 217415
DEPARTMENT CHECK DATE: 2/13/2013
2201 ACCOUNT PO NUMBER INVOICE NUMBER
4348000 AMOUNT DESCRIPTION
2201 4348000 15 . 09 16403752014
2201 4348000 80 . 69 37003750010
2201 4348000 64 . 02 52903721014
2201 4348000 40 . 73 58003685010
2201 4348000 62 . 72 70903701011
2201 4348000 488 . 08 71803733010
3 , 558 . 50 80903728020
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name lance Address 1"or Irtq�ttr► s Calf Account Numtar
City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
.
MaA Payments 10 ApG4unt ICf6ftOt[On
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013
Readtttg Hate AAeter Reading Actual
luieter Number k`r.& fin Days previous present ge ktN
Multi kiss
Elec 108030724 Jan 04 Feb 04 31 5510 5849 120 40,680 72.00
Ifectrl,c:-Commercial Gttirrent.l8iflrn »:
Usage- 40,680 kWh 5.00 kVar Amt Due- Previous Bill $3,342.20
Duke Energy- Rate LSNO $3,558.50 Payment(s) Received 3,342.20cr
Current Electric Charges 3,558.50 Balance Forward 0.00
Current Electric Charges 3,558.50
Current Amount Due $3,558.50
Coming-soon:-A-new-look-for-Duke Energy. Our logo is changing,but all aspects of your service and
account will remain the same. Questions? Visit duke-energy.com/newlogo.
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Due natie. :.. Amount Dina
Average Cost: $0.0875 per kWh Feb 27,2013 $3,558.50
rDukeEnergy® 2327-01-00-002m17-0001-00233 16 visit us at www.duke-energy.com
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PLE.AC6-RETURN:THE.TOP PORTION WITH-YOUR�PAYMENT
Page 1 of 1
Name Tenr�ceAddrss for tngwtr�s Call Accc�wrt!Murrtar
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
maEI paynnents Tn Account lnformal on
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013
Reading Date Mefer Reading Actual
Ifeter Number rim Tp pays Prevrous res.
nt Mufti Usage kU4l
Elec 108030718 Jan 04 Feb 04 31 942 1000 80 4,640 12.80
.. .:.....:
Electric=CominerGial t;ttrent:fillip
Usage- 4,640 kWh 3.00 kVar Amt Due- Previous Bill $508.75
Duke Energy- Rate LSNO $488.08 Payment(s) Received 508.75cr
Current Electric Charges $488.08 Balance Forward 0.00
Current Electric Charges 488.08
Current Amount Due $488.08
Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and
account will remain the same. Questions? Visit duke-energy.com/newlogo.
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Due Dane....::.: _...A..mQUnt..D..ue:::.....:.
Average Cost: $0.1052 per kWh Feb 27,2013 $488.08
®ukeEnergy® 232Z-01-00-00207 16-Wo 1-0023315 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
N8M'a IS,v.nnca add. .::.:.::.:::;. :.. .::..: cr Ific�utn Call Accs�ws t k :::: r
City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
#a arl Payments Tsr .. -.- A►:ccvunt information
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013
Reading Date Meter Reading Atetuaf
15Aeter Nymtrer Frnns Tn
pays prevrous I..resent Multr Usage k{Ai
Elec 037247739 Jan 04 Feb 04 31 19179 20197 1 1,018 0.00
...
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t"feEt�IC.:Cvtnmertal: : » Current.l8iflin
Usage- 1,018 kWh Amt Due- Previous Bill $74.29
Duke Energy- Rate SMLC $62.72 Payment(s) Received 74.29cr
Current Electric Charges 62.72 Balance Forward 0.00
Current Electric Charges 62.72
Current Amount Due 62.72
Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and
account will remain the same. Questions? Visit duke-energy.com/newlogo.
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Due.�ae Amauni Die
Average Cost: $0.0616 per kWh Feb 27,2013 $62.72
DukeEnergy® 2327-01-00-0020715-0001-0023314 visit us at www.duke-energy.com
PLEASE'.ETURr.THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name fsrncddrass f�ak Inqutn ;f Cafe Account[Vufor
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
M ii Rayments Tv A+wcount Itifarmat on
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05, 2013
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013
ReadingD p atv AAet�r Reading Actpai
pAeter Numfaer from Ta pays f�revious Present Multi Usage k11V
Elec 106144873 Jan 04 Feb 01 28 49666 50264 1 598 0.00
......Etectrtc .vmmercfal. Gtrrent pitltn
Usage- 598 kWh Amt Due- Previous Bill $49.67
Duke Energy- Rate SMLC $40.73 Payment(s) Received 49.67cr
Current Electric Charges 40.73 Balance Forward 0.00
Current Electric Charges 40.73
Current Amount Due 40.73
rnminn cnnn• A naw look for nuke Fnerav- Our loco is chanaina.but all aspects of vour service and
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT T
Page 1 of 1
am.e TServ►..ce Sddress
faK Inquiries Cate Account alum#
City Of Carmel Duke Energy
Street Dept 1-800-521-2232 22 _
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Carmel IN 46032
In#vrriiatcora
Charlotte Payments after Feb 05 not included Bill prepared on Feb 05,2013
NC 28201-1326 Last payment received Jan 22
Next meter reading Mar 05 2013
Reading taste..: Meter Reading
AAeter Number From To
bays: previ,5us present AAuttr A �
UsageW
Elec 106859392 Jan 04 Feb 01 28
8854 9411
557 1.77
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Usage 557 kWh 0.00 kVar
Duke Energy- Rate LSNO Amt Due- Previous Bill $98.82 .....
$80.69 Paymen (s) Received
Current Electric Charges 80.69 98.82cr
Balance Forward
Current Electric Charges 0.00
Current Amount Due 80.69
80.69
Coming soon:—P,-new tool(for-Duke Energy. Our logo is changing,but all aspects of your service and
account will remain the same. Questions? Visit duke-energy.com/newlogo.
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Average Cost: $0.1449 per kWh
Feb 27,2013 8
$ 0.69 �
DukeLnergy® 2327-01.00-0020713-0001-0(123312 visit us at www.duke-energy.com
---- PLEASE RETURN THE TOP PORT!ONi IAIMI YP1JR PAYMENT
Page 1 of 1
Name T erVice sddrdss f�Or lnquir. a Cato Account Nurnt�r
City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
. :::
AAaif Payments Tn; :: >. Account nfvrma....
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013
Reading t3ate Meth Reading Acttiat
Ci4etex Number From 'Ct� pays Prevrcuis present iVlultr Usage ktAl
Elec 108041274 Jan 04 Feb 04 31 23 70 1 47 0.00
_.........._......._.._........_... _........._............. _..... _.._.....-................._.................._..........._.........
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Etectrti:=Conteterctal::::` Giiirrent.lillrn
Usage- 47 kWh Amt Due- Previous Bill $ 11.21
Duke Energy- Rate CSNO $15.09 Payment(s) Received 11.21 cr
Current Electric Charges 15.09 Balance Forward 0.00
Current Electric Charges 15.09
Current Amount Due V1 5.09
Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and
account will remain the same. Questions? Visit duke-energy.com/newlogo.
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A1t�.
Due Date Amount Due`; Feb ?', 1313
Average Cost: $0.3211 per kWh Feb 27,2013 $15.09 $ 15.54
Pak DukeEnergy® 2327-01-oo-0020712-0001-0023311 visit us at www.duke-energy.com
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
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Page 1 of 1
City Of Carmel ar tnquJrtes;Call
Street Department Duke Energy Account.Numbet!<
Dir Carmel Dr E 1-800-521-2232
Keystone Ave 5290-3721-01-4
PO Box 1326
ccourrt Into
rmattot�
Charlotte NC 28201 1326 Payments after Feb 07 not Included
_ Last a
BIII prepared on Feb
P yment received Jan 22
Ne 07.2013
xt
Meter; Reading Date. : meter reading Mar 07, 2013
Numberrnm 1r Meter Rea�!►ng
Elec Days prev�iius present Multe lisegs Actual
108028256
Jan 08 Feb 06 `
29 30380 31423
llectric Corrnercial 1 1,043
:.:....... .... .
0.00
Usage- 1,043 kW Curven
9Y- Ra t e
Duke Energy h
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t Due-
C Pre '
Current Electric Charges $64.02 vi us Bill
64.0 Payment(s) Received $76.40
Balance Forward 76.40cr
Current Electric Charges 00.00
Current Amount Due 64.02
Coming soon: Anew look for Duke Energy. 4 02
9Y Our logo is changing,but all aspects of your service and
account will remain the same. Questions?
Visit duke-energy.com/newlogo•
Average e
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Cost:t. $0.0614 per kW
....
h mount::;Due;:;;:><:
®DukeEner/yy�® $
�/ 2329-01-00-()(X)3383-0001-0003tlb-0 Mar 1,2013 64.02
visit us at www.duke energy.com
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I Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f 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.
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Payee
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` Purchase Order No.
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Terms
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Date Due
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/11/13 $4,309.83
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$4,309.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I ( 43-480.001 $4,309.83 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
T
/� -da r 2013
StrMtEftomftliaeiumer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund