217927 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $163.77
CHARLOTTE NC 28201-1326
CHECK NUMBER: 217927
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 163 . 77 12003291020
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City Of Comm| Duke Energy 1'800-774-1202 1200-3291-02-0
1O4V7 Pennsylvania St For Account Services,please contact
Indianapolis|N4828O B& |Group atExi4444
Ma
PD Box 1326 Payments after Feb uo not included Bill prepared un Feb eo.uo1n
Charlotte NC282O1 1320 Last payment received Feb 10 Next meter reading Mar u8.eolo
Beo 087310526 Jun 29 Feb 27 28 88202 90829 1 1.627 0.00
Usage- 1,627 kWh Amt Due- Previous Bill $ 190.16
Duke Energy- Rate RSNO $ 163.77 Payment(s) Received 190.16cr
Current Electric Charges $163.77 Balance Forward 0.00
Current Electric Charges 163.77
Current Amount Due $ 63.77
Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and
account will remain the same. Ouanhnnn? Visitduhe'energy.00m/nevv|ogo.
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Average Cost: $0.1OO7 per kWh Mar 22,2013 $163.77
Pak DukeEnergy.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
PO Box 9001076
Louisville, KY 40290-1076
$934.59
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9100-3291-06-0 43-480.00 $19.06_ I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 2200-3291-06-9 43-480.00 $196.80
materials or services itemized thereon for
1205 1200-3291-02-0 43-480.00 $163.77 which charge is made were ordered and
1205 0200-3291-08-4 43-480.00 $119.86 received except
1205 0700-3295-03-0 43-480.00 $42.54
1205 0530-3709-01-2 43-480.00 $9.40
1205 5490-3294-02-0 43-480.00 $187.03
Monday, arch 11, 2013
1205 7430-3709-01-4 43-480.00 $181.13 t
1205 6430-3709-01-9 43-480.00 $15.00
Director, Admi istration
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))
03/22/13 9100-3291-06-0 $19.06
03/22/13 2200-3291-06-9 $196.80
03/22/13 1200-3291-02-0 $163.77
03/22/13 0200-3291-08-4 $119.86
03/26/13 0700-3295-03-0 $42.54
03/26/13 0530-3709-01-2 $9.40
03/26/13 5490-3294-02-0 $187.03
03/26/13 7430-3709-01-4 $181.13
03/27/13 6430-3709-01-9 $15.00
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