216983 02/07/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $558.70
CARMEL, INDIANA 46032 PO BOX 1326
o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 216983
CHECK DATE: 2/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 124 . 86 02303727011
2201 4348000 13 . 59 08103666016
2201 4348000 18 . 67 11203687011
2201 4348000 37 .38 47103666011
2201 4348000 67 . 18 62903721010
2201 4348000 27 . 40 70303728013
2201 4348000 150 .46 85503714014
2201 4348000 119 . 16 95503714010
Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1
Street Department
2301 131 St St W
Misc: Rab Lights
Carmel IN 46032
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PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23,2013
Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 20,2013
Reading ate
Meter Reading
Actual::>
Meter Number "drum. Tn Daps':+revtaus Vresen# flayul#t Usage Ic1N
Elec 104882398 Dec 18 Jan 22 35 18072 18249 1 177 0.00
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Usage- 177 kWh Amt Due- Previous Bill $ 17.06
Duke Energy- Rate SMLC $ 18.67 Payment(s) Received 17.06cr
Current Electric Charges 18.67 Balance Forward 0.00
Current Electric Charges 18.67
Current Amount Due V1 8.67
Nuke Energy Indiana is holding a series of stakeholder-workshops in conjunction with-the-development-
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.
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Die:Dae»>> AmiuttDue:: >.s:
Average Cost: $0.1055 per kWh Feb 14,2013 $18.67
r ®ukeEnergy® 2318-01-00-0026 76-1-0001-00 3069 1 visit us at www.duke-energy.com
--'--'— ---------- --- —' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT '---
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City Of Carmel Duke Energy 1-800-521'2232 0330-3727-01'1
Street Department
936 Main St E
Carmel |N46032
P0 Box 132O Payments after Jan 2e not included Bill prepared on Jan uo. uo10
Charlotte NC 28201-1326 LuspaymammuexmuJan `1 Next meter reading Feb us.uo10
AAW
Present
B*o 002820038 Dec 26 Jan 25 30 19649 21053 1 2.204 0.00
Usage- 2,204 kWh Amt Due- Previous Bill $67.83
Duke Energy- Rate SMLC $ 124.86 Payment(s) Received 67.83cr
Current Electric Charges $124.86 Balance Forward 0.00
Current Electric Charges 124.86
Current Amount Due $f—24.86
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of its 2013 Integrated Resource Plan vazo planning document). Details vn the January xom
workshop and additional information can be found at www.duke-energy.comAn-irp.
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Average Coat: $D.O567 per kWh Feb 20,2013 $124.86
���Dukecmmemrgyw ou'o/-w-mm.^m^*m-wm`o^o visit vsotwww.guxo'eno,ov.;nm
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3
Dir Cherry Creek By
Hazel Dell
Mail Pa>ri eii is Tyr : > ` >< . s >»> .......
PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2013
Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 26,2013
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Elec 071377135 Dec 26 Jan 28 33 9287 9436 1 149 0.00
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Usage- 149 kWh Amt Due- Previous Bill $25.16
Duke Energy- Rate CSNO $27.40 Payment(s) Received 25.16cr
Current Electric Charges V2 7.40 Balance Forward 0.00
Current Electric Charges 27.40
Current Amount Due 27.40
Duke-Energy-fndiana-is-holding-a-series-of-stakeholde-r-wor!cshops-in-conjunction-vjith-the-development- - —
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.
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Average Cost: $018�I139 per kWh Feb 20,2013 $27.40
ldwp DukeEne gy® 2322-of-00-00046 51-0001-000 5 369 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION V�ITH YOUR PAYMENT
Page 1 /f1
City Of Carmel Duke Energy 1-800'521'2232 6290'3721'01'0
Street Department
Dir Carmel Dr E
Keystone Ave
PO Box 132O Payments after Jan u5 not included Bill prepared on Jan 25.2o13
Charlotte INC 28201 1326 Last payment received Jan ll Next meter reading Feb 22.2n13
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Boo 106077453 Dec 20 Jun 23 34 24898 20002 1 1.103 080
Usage- 1,103 kWh Amt Due- Previous Bill $55.63
Duke Energy- Rate SIVILC $67.18 Payment(s) Received 55.63cr
Current Electric Charges —67.18 Balance Forward 0.00
Current Electric Charges 67.18
Current Amount Due �--67.18
Duke E !ndian 's 1'iolul|nga-serieo,ol$'n*takeho|der workshops in conjunction w/i\hthedevelopment
of its 2O13 Integrated ResoumaP|an(o2O'yearp|anningdnoumont). Details on the January 3Oth
workshop and additional information can be found at wwwduko'oneogy.con@niqo.
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Average Cost: $O.OGV9 per kWh Feb 18,2013 $67.18
�.ft, DukeEneray. 2320-01-00-0003613-0001-000,1111 visit us at ww'w.duke-energy.com
PLEASE RETURN THE TOP PORTIoWITHmUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1'800-521-2232 8550-3714'01'4
Street Department
2380 116Th St E
Carmel |N4GO32
PO Box 1320 Payments after Jan 25 not included Bill prepared un Jan us.uo10
Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb uc. uu10
ea mg:Mlif ad'
E|ou 106889707 Dec 20 Jan 24 35 43840 45029 1 1.783 0.00
Usage- 1,783 kWh Amt Due- Previous Bill $ 127.34
Duke Energy- Rate SIVIHL $ 150.46 Payment(s) Received 127.34cr
Current Electric Charges $150.46 Balance Forward 0.00
Current Electric Charges 150.46
Current Amount Due $T5—0.4 6
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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.
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Average Cost: $O.0844 per kWh Feb 18,2013 $150.46
I.ft, DukeEn 2320*1-00-0003614-0001-0004112 visit una\ www.uvko'onmay.,om
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
City Of Carmel Duke Energy 1-800-521'2232 9550-3714-01'0
Street Department
11599 Keystone
Carmel IN 46032
P0 Box 1326 Payments after Jan eo not included Bill prepared onJan 28,2013
Charlotte NC282O1 1326 Last payment received Jan |1 Next meter reading Fab u5.eOl3
Vii I
Boo 035185747 Dec 21 Jan 24 34 32452 33807 1 1.355 0.00
Usage- 1,355 kWh Amt Due- Previous Bill $99.03
Duke Energy- Rate SMHL $ 119.16 Payment(s) Received 99.03cr
Current Electric Charges $119.16 Balance Forward 0.00
Current Electric Charges 119.16
Current Amount Due $T1—9.16
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ofi|s2O13 |nvugn$edR000umeP|an (a2O-year planning document). Details on the January 3Oih
workshop and additional information can be found at www.duke-energy.comAn-irp.
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Average Cost: $O.O879 per kWh Feb 19,2013 $119.16
P,ft DukeEnergy.
City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1
Street Department
Dir 106Th St
Pennsylvania
P0 Box 1320 Payments after Jan oo not included Bill prepared on Jan no.eo/n
Charlotte INC 28201-1326 Last payment received Jan 11 Next meter reading Feb u7.uo1a
Bou 100861400 Dec 27 Jan 29 33 22857 23481 1 534 0.00
Usage- 534 kWh Amt Due- Previous Bill $33.44
Duke Energy- Rate SIVILC $37.38 Payment(s) Received 33.44cr
Current Electric Charges $-37.38 Balance Forward 0.00
Current Electric Charges 37.38
Current Amount Due V-37.38
Duke Energy Indiana in holding a series of stakeholder workshops in conjunction with the development
of its 2O13 Integrated Resource Plan <a2O'yomr planning dooumenV. Details on the January 30th
workshop and-addhiona|inoonnunion'can'be found mwvmwduke*norgY.00m/in'\qp. –
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Average Cost: ¢O.O7OO per kWh Feb 21,2013 $37.38
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
City Of Carmel Duke Energy 1'800-521'2232 0810-3666'01'6
Street Department
Dir Old Meridian
Grand Blvd
P0 Box 132O Payments after Jan n1 not included Bill prepared on Jan o1.uo1n
Charlotte NC 28201-1326 Last payment received Jan cu Next meter reading Feb un.un1n
Boo 106854344 Dec 28 Jan 30 33 21601 21681 1 80 0.00
Usage- 80 kWh Amt Due- Previous Bill $ 13.00
Duke Energy- Rate SMI-C $ 13.59 Payment(s) Received 13.00cr
Current Electric Charges 1-3.5 9 Balance Forward 0.00
Current Electric Charges 13.59
Current Amount Due $13-59
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
m its uo1u'/ planning document). ueaxoonmoJanvaryumm
workshop and additional information can be found at www.duke-energy.comAn-irp.
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Average Cost; $0.16S9 per kWh Feb 22,2013 $13.59
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$558.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $18.67 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $152.26 bill(s) is (are) true and correct and that the
2201 43-480.00 $336.80
materials or services itemized thereon for
2201 43-480.00 $50.97
which charge is made were ordered and
received except
T e day brua 0 , 2013
StrewsrrR%911 1� ner
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))
01/28/13 $18.67
02/01/13 $152.26
02/01/13 $336.80
02/04/13 $50.97
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