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218302 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $4,577.21 CHARLOTTE NC 28201-1326 CHECK NUMBER: 218302 CHECK DATE: 3/14/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15 . 57 16403752014 2201 4348000 99 . 71 37003750010 2201 4348000 43 . 93 58003685010 2201 4348000 122 .34 67403639025 2201 4348000 55 . 84 70903701011 2201 4348000 470 .37 71803733010 2201 4348000 50 . 90 78103704013 2201 4348000 48 . 13 78203692012 2201 4348000 3 , 560 . 39 80903728020 2201 4348000 68 . 73 91303727014 2201 4348000 41 . 30 98203692013 ,��m�z�� ----------' —' --' --- -- ---Pu��i��l- ChyOYCunno Duke Energy 1'800-521-2232 1640'3752-01'4 2 Qvic3q W1iuo�A Carmel IN 46032 Mi PO Box 1326 Payments after Mar ns not included Bill prepared on Mar ne.uo1n Charlotte NC282O1 1326 Last payment received Feb 10 Next meter reading Apr o*. uo1n Ekm 108041274 Feb 04 Mar 05 29 70 121 1 51 0.00 Usage- 51 kWh Amt Due- Previous Bill $15.09 Duke Energy- Rate CSNO $15.57 Payment(s) Received 15.09cr Current Electric Charges V1-5.57 Balance Forward 0.00 Current Electric Charges 15.57 Current Amount Due �-1-5.57 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development nf its 2O13 Integrated Res rcoP|ao (u2O'yoar planning document). Details on the April 24thworkshop — — and additional information can be found a{vmww.duke+anergy.00/n/iniqp. — CD g CD CT � MOP Average Cost: $O.3053 per kWh �ft em-- ,��p��/*�� ------ - -- ---' --'— -- Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 3700-3750-01-0 Street Dept 110 Main St W N1iso:Vendor Cab CmmeIN4603 PO Box 132O Payments after Mar oe not included Bill prepared on Mar os.uo1n Charlotte NC282O1 1326 Last payment received Feb 10 Next meter reading Apr n*.uo1n Beu 100858392 Feb 01 Mar 05 32 9411 10202 1 781 1.75 Cue h*t8i1Iih*Q'* Usage- 791 kWh 0.00 kVar Amt Due- Previous Bill $80.69 Duke Energy- Rate LSNO $99.71 Payment(s) Received 80.69cr Current Electric Charges $i 9 9-71 Balance Forward 0.00 Current Electric Charges 99.71 Current Amount Due �__99.71 Duke Energy Indiana i holding series of stakeholder workshops in conjunction with the development__ ---- - Y its 2O13 | nmodRnsvu,ceP|un(u2o'year |ah hgdn ). [ehai�nn\hoAp�|24uhwmKshop and additional information can be found u\www.duho'ane,gy.oumAn'irp. o -0 � Average Cost: $U.1261 per kWh Mar 28,2013 $99.71 �h Energy. 2 348'01-00*02 1190-0001-002.470 visit u, at www.uvxo'ono,oy.cnm PLEASE RETURN THE City Of Carmel Duke Energy 1-800-521-2232 5800-3685'01'0 Street Dept 770 Range Line RdN yNiacRndABout Carmel |N4O032 PO Box 1320 Payments after Mar os not included Bill prepared onMar on. 2013 Charlotte NG282O1'132O Last payment received Feb 1n Next meter reading Apr n*.eo1a Meter Nurfill Bec 106144873 Feb 01 Mar 05 32 50264 50821 1 657 0.00 q Ohl Usage- 657 kWh Amt Due- Previous Bill $40.73 Duke Energy- Rate SIVILC $43.93 Payment(s) Received 40.73cr Current Electric Charges 4—3.9 3 Balance Forward 0.00 Current Electric Charges 43.93 Current Amount Due �_4—3.9 3 Duke Energy Indiana is holding series of stakeholder workshops in conjunction development of its 2O13 Integrated ResoumeP|un(a2O'yoar planning document). Dewi|sontho-Ap/|l24Uhworkshop '– and additional information can be found,gvmwwduheenorg@/mnNn-iqp. g � Average Cost: $U.0869 per kWh Mar 28,2013 $43.93 � W �� mwr�mu��m=mm era y. o"o-0/'.^^m//,.'".m/-m,^^/, visit us at www.duke-e nergy.com ��m�z�n. ��m�m��e�___ PaUornl-1---- City Of Carmel Duke Energy 1-800-521'2232 7090'3701'01'1 Street Dept 2O3 Carmel D/VV Carmel |N48O32 P0 Box 1320 Payments after Mar ns not included Bill prepared on Mar ns.uo}o Charlotte NC282O1 1326 Last payment received Feb 1y Next meter reading Apr n*.uo1n ea Ir / Boc 037247739 Feb 04 Mar 05 29 20187 21081 1 884 0.00 Usage- 884 kWh Amt Due- Previous Bill $62.72 Duke Energy- Rate SIMLC $55.84 Payment(s) Received 62.72cr Current Electric Charges S-55.84 Balance Forward 0.00 Current Electric Charges 55.B4 Current Amount Due $7-55.84 Duke Energy Indiana iu holding u series nf stakeholder workshops in conjunction with the development of its 2O13 Integrated R Plan (a2O'yoa/planning document). Details on the April 24thworkshop and mddhionu|information can be found a|wwwAuke'energy.cnmfin'iqp -- CD g CT � Average Cost: $0.0632 per kWh Mar 28,2013 $55.84 P,w1h �� m=mme 2348-01-00-002 1192-0001-0024472 visuuxa/ www.uukv'enoruvzom ��e�m�r�me��m�m�p� - -----' ---------''----- — --' - - --paVel—ofl----- City[V Carmel Duke Energy 1-800-521-2233 7180-3733-01-0 Ampitheafre 5 Center Green Carmel |N40O32 cco P0 Box 1326 Payments after Mar no not included Bill prepared vn Mar nV'zo1n Charlotte NC 28201-1326 Last payment received Feb 1y Next meter reading Apr n4. un1n Boo 108030718 Feb 04 Mar 05 29 1000 1055 80 4,400 12.80 Usage- 4,400 kWh 3.20 kVar Amt Due- Previous Bill $488.08 Duke Energy- Rate LSNO $470.37 Payment(s) Received 488.08cr Current Electric Charges $470.37 Balance Forward 0.00 Current Electric Charges 470.37 Current Amount Due $470.37 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(u20'yeur planning document). Details on the Apri|24thwo��hop and addhionoiimbrmakioncan bok/undmwww�uk��nwngy.00m�o'i/p. ' - CD 0 x. moun � Average Cost: $U1OG9 per kWh Mar 28,2013 $470.37 a�e��r�mp �mm ��m�� - --_— _ _,"»"-`'",._-_' City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907136[hStE K4iuc: HabLights Carmel |N46O33 P0 Box 132O Payments after Mar o5 not included Bill prepared on Mar os.2o10 Charlotte NC2U2O1 1320 Last payment received Feb ln Next meter reading Apr nn.uo)n A,- iiiifii:iiji Boo 106879345 Feb 01 Mar 04 31 32887 33887 1 790 0.00 Usage- 790 kWh Arnt Due- Previous Bill $48.38 Duke Energy- Rate SIMLC $50.90 Payment(s) Received 48.38cr Current Electric Charges 5—0.9 0 Balance Forward 0.00 Current Electric Charges 50.90 Current Amount Due $--50.90 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O/3 Integrated R Plan <a20'yoar planning document). Details on the April 24thworkshop -- and additional information can ho found miwvmwduk*enorgy.00m/in'iqo. g � Average Cost: $0.UG44 per kWh Mar 27,2013 $50.90 Pah, DukeEnergy. 2347w*0-0025818wmv0mw3 visit us at w~w.uuxo'nnorg»com PLEASE�URI'l-THE TOP-PORTION VITH YOUR rAYM City OfCarmel Duke Energy 1-800-521-2232 6740-3630-02-5 Carmel Street Dept 35 Main StE Miao: Pa/kinglot Carmel |N46O32 PO Box 1326 Payments after Mar na not included Bill prepared on Mar os.uo1n Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Apr nn.uoln ea Ing-pot Ek*n 106805070 Feb 01 Mar 04 31 92432 93410 1 884 0.00 Usage- 984 kWh Amt Due- Previous Bill $ 116.26 Duke Energy- Rate CSNO $ 122.34 Payment(s) Received 11 6.26cr Current Electric Charges $112234 Balance Forward 0.00 Current Electric Charges 12234 Current Amount Due $122.34 Duke Energy Indiana is holding series n{stakeholder workshops in conjunction with the development __ of its 2013 Integrated Resource Plan(o2O'yog/p|uhnifigdonUmenV Details onlhe Affil 24/hworkshop and additional information can be found axwwow.duko'onergy.uom/in'iqp 0 CF � � Average Cost: $O.1243 per kWh Mar 27,2013 $122.34 �W DukeEnergy. 2 347°1°0-00258/7mmw.m0029"02 visit us at www.duke-energy.com PLEASE RETURN THE TOP-PORTION WITH-YOUR PAYMENT_-_ P�a54 1 F 1�— City 0Carmel Duke Energy 1-800-521-2332 9820-3692-01-3 G^ --Lighting 820 126ThSuE Carmel |N48O33 PO Box 1326 Payments after Mar os not included Bill prepared on Mar 0s.2o1n Charlotte NC282O1 1326 Last payment received Feb 18 Next meter reading Apr o3.un1n Urn Beo 106977881 Feb 01 Mar 04 31 58540 60153 1 607 0.00 Usage- 607 kWh Amt Due- Previous Bill $41.37 Duke Energy- Rate SMLC $41.30 Payment(s) Received 41.37cr Current Electric Charges �V 4-1.3 0 Balance Forward 0.00 Current Electric Charges 41.30 Current Amount Due $41-30 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated Resource Plan (u2O'yoar plan ningdooumen\). Details on the Aph\24Nhworkuhop and uddkiuna(ink,rmahoncan bo(oundaovwww.dukeono/gy.00m�n'iqp. ---- — ------- 0 CD CT CD XX � � � Average Cost: $O.OGBO per kWh Mar 27,2013 $41.30 1.ft �� »��mme 2347-01-00-002582 1-0001-0029,106 visit vsvtwww.uvx*"no,uvzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr' _-' -Page-1--o* 1— UM OUI:.1 City Of Carmel Duke Energy 1-800-521-2232 9130'3727-01~4 Street Department 810 Main St E Carmel |N46O32 PO Box 1320 Payments after Mar ns not included Bill prepared on Mar os.un1n Charlotte NC28201 1320 Last payment received Feb 10 Next meter reading Apr oo.un`a rev UM Boc 106416095 Feb 01 Mar 04 31 33657 34780 1 1.129 0.00 Usage- 1,129 kWh Amt Due- Previous Bill $67.02 Duke Energy- Rate SMLC $68.73 Payment(s) Received 67.02cr Current Electric Charges V-68.73 Balance Forward 0.00 Current Electric Charges 68.73 Current Amount Due _68.73 Duke Energy Indiana is holding u series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated RosounmP|un planning document). Details on the April 24thworkshop and addihonahubnna\|on can be found oxwwwduko'una/8y.comlin.irp. — - --- � � Average Cost: $O.O6V9 per kWh Mar 27,2013 $68.73 lw, DukeEnergy. 2347-01~*-0058o,*u'°029^05 visit uxa, *ww.uuxc'cnarg»com ��s��/�m» m�� - -- --- ' ---'-- — --------� -----Pd-g&-17dtl------ RaWe'',"fServide.Address'. Who City Of Carmel Duke Energy 1-800'521'2232 7820-3682'01'2 Street Dept ' Lighting 1076 126ThExE Carmel |N40O33 PO Box 132G Payments after Mar os not included Bill prepared nn Mar o5.2n1n Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Apr n3.uo`n uml Ben 093524703 Feb O1 Mar 04 31 73872 74609 1 737 0.00 Usage- 737 kWh Amt Due- Previous Bill $53.28 Duke Energy- Rate SMLC $48.13 Payment(s) Received 53.28cr Current Electric Charges 4_8.1 3 Balance Forward 0.00 Current Electric Charges 48.13 Current Amount Due S-48.13 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O13 Integrated H Plan (a.20zyear planning document). Details ontheAph|24hwo��hop - -' - and-addkionu|i�oxnuhvn can beiound/uwww.duke'ono/gy.00mAn'iqp. - -- - -- - 0 � Average Cost: $D.0653 per kWh Mar 27,2013 $48.13 �� DukeEnergy. 2347-01-00-0025819-00 01-0029404 visit u, at ~ww.uuxo'ono,m,.ovm PLEASE RETURN THE TOP mRTION.WITHYOUR PAYMeNT- -_- 1 of 1- -- City Of Carmel Duke Energy 1'800'521'2232 8080'3728'03'0 Carmel Clay Parks And Recreation 881 3Rd Ave SVV Carmel |N40032 PD Box 132O Payments after Mar o6 not included Bill prepared on Mar o6`uo10 Charlotte NC282O1 1326 Last payment received Feb }o Next meter reading Apr oo.001n Bno 108030724 Feb 04 Mar 05 29 5849 6185 120 40.320 78.00 Usage- 40,320 kWh 6.20 kVar Amt Due- Previous Bill $3,558.50 Duke Energy- Rate LSNO $3,560.39 Payment(s) Received 3,558.50cr Current Electric Charges $3,560.1-9- Balance Forward 0.00 Current Electric Charges 3,560.39 Current Amount Due $3,560.39 Duke Energy Indiana is holding o series of stakeholder workshops in conjunction with the development of its 2O13 Integrated RosoumoP|an(a20'yeurp|ahninRdooumon0. Details-on th&7o,i/24/6workshop and additional information can be found mvmwwdukoonengy.00mAn'iqp. Mo � � � � Average Cost: $0.0883 per kWh Mar 28,2013 $3,560.39 1,ftV Duke Energy. �`"ovisit' �vvz'/,.*vv/�* ^," us www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $4,577.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $4,577.21 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 We sd 2013 St AMf IWl 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)) 03/13/13 $4,577.21 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