218314 03/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $3,735.37
CHARLOTTE NC 28201-1326
CHECK NUMBER: 218314
CHECK DATE: 3/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 3 , 528 . 20 63003299017
2201 4348000 32 .47 28003692010
2201 4348000 33 . 57 30103694023
2201 4348000 25 . 84 35703705012
2201 4348000 25 . 21 38903706012
2201 4348000 59 . 11 52903721014
2201 4348000 15 . 64 64503695012
2201 4348000 15 . 33 87703684015
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City Of Carmel Duke Energy 1-800-521-2232 5280-3721'014
Street Department
Dir Carmel Dr E
Keystone Ave
PO Box 1325 Payments after Mar on not included Bill prepared on Mar ou.un1n
Charlotte NC28201 1320 Last payment received Feb 19 Next meter reading Apr nn.uo10
um
Fr
E|oo 108028256 Feb 06 Mar 07 28 31423 32369 1 948 0.00
Usage- 946 kWh Amt Due- Previous Bill $64.02
Duke Energy- Rate SMLC $59.11 Payment(s) Received 64.02cr
Current Electric Charges 5-9.11 Balance Forward 0.00
Current Electric Charges 59.11
Current Amount Due
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
--' -----'of its-2013-Integrated-Resource Plan(u20'you,p|unoingdocumenV. Details onthe Ap/U-24th wo'kahop _
and additional information can ba found axwww.duke'one,gy.comAn'iqp.
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Average Cost: $0.0625 per kWh Apr 1,2013 $59.11
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Page 1of1
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City[V Carmel Duke Energy 1'800-521-2232 3010-3604-02'3
2201106ThSiE
K8iuo: Ughhng
Carmel |N46O32
PO Box 132O Payments after Mar 1u not included Bill prepared onMar 12,2013
Charlotte NC 28201-1326 Last payment received Feb us Next meter reading Apr lO.uola
resen
pos. rev ous
Beu 108881605 Feb 08 Mar 08 28 52937 53397 1 460 0.00
Usage- 460 kWh Amt Due- Previous Bill $37.38
Duke Energy- Rate SMLC $33.57 Payment(s) Received 37.38ci
Current Electric Charges 3—3.5 7 Balance Forward 0.00
Current Electric Charges 33.57
Current Amount Due V3-3.57
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of i 2 |ntograed]9esoumop|mn (a2O-year.p|anningdooum*n0. Details on the April 24xhworkshop
and additional information can bo found auvmwwduko'onorgy.00mAn'irp.
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AvmrageComt: $V.0730 per kWh Apr 3,2013 $33.57
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1o( 1
City Of Carmel Duke Energy 1'800-521'2232 3570-3705'01'2
Street Dept Rab Ughking
17O2 Main S^VV
Carmel |N46V32
PO Box 1320 Payments after Mar 1*not included Bill prepared un Mar 1*. 2o10
Charlotte NC 28201'1326 Last payment received Feb us Next meter reading Apr 1u.uo1n
IOU
Oec 106878850 Feb 11 yNmr 12 29 13104 13417 1 313 0.00
Usage- 313 kWh Amt Due- Previous Bill $28.25
Duke Energy- Rate SMLC $25.84 Payment(s) Received 28.25ct
Current Electric Charges $7-25.84 Balance Forward 0.00
Current Electric Charges 25.84
Current Amount Due _25.84
Duke Energy Indiana is holding conjunction with the development
-of its 2O15/mo mtounoo u1 20'yenr planning document). Details on the Aphi24thworkshop -
and additional information can bo found ouvmwwduko'onergy.00mAn'iqP.
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Average Cost: $O.O02G per kWh Apr 5,2013 $26.84
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City 0fCarmel Duke Energy 1-800'521'2232 6450'3696'01'2
1359O Towne Rd
K4iocLight
Carmel IN 46032
MARPtivm M4
PO Box 132O Payments after Mar 1u not included Bill prepared onMar 12,2013
Charlotte NC 28201-1326 Last payment received Feb xs Next meter reading Apr 1o.un10
Boc 106881558 Feb 07 Mar 08 28 15728 15848 1 119 0.00
Usage- 119 kWh Amt Due- Previous Bill $ 15.99
Duke Energy- Rate SMLC $ 15.64 Payment(s) Received 1 5.99cr
Current Electric Charges 1—5.64 Balance Forward 0.00
Current Electric Charges 15.64
Current Amount Due C1—5.64
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2O13 Integrated ReaoumeP|un(u2O planning document). Details on the April 2/nhwo��hop
-------- -mnd'udd�ona|inhrmmion can be found ao\wWw.dukd'on��y.00nNn'iqp. - --
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Average Cost: $U.1314 per kWh Apr 3,2013 $15.64
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City CVCarmel Duke Energy 1'800'521'2232 8770-3684'01'6
Roundabout Lighting
14088 Towne Hd
Carmel |N46O74
P0 Box 1320 Payments after Mar 12 not included Bill prepared on Mar 1u.uo1n
Charlotte NC282O1 1326 Last payment received Feb uo Next meter reading Apr 1o.eolo
W.
Wt
Beo 104828210 Feb 07 Mar 08 29 18420 18539 1 113 0.00
Usage- 113 kWh Amt Due- Previous Bill $ 15.78
Duke Energy- Rate SMLC $ 15.33 Payment(s) Received 1 5.78cr
Current Electric Charges 1-5.3 3 Balance Forward 0.00
Current Electric Charges 15.33
Current Amount Due 1-5-3 3
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development,
f its Integrated RonvumePlan (u2O'yoa,planning.dooumenu). Details on the April 24\hworkshop
onU�udd/Uonn|informuhonounbefoundat wwwduke-ene,gy.onmAn'iqp.
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Average Cost: $p.1357 per kWh Apr 3,2013 $15.33
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PLEASE RETURN THE TOP-PORTION WITpYOUR PAYMENT -
Page 1o/ 1
City Of Carmel Duke Energy 1-800-521-2232 3890-3705-01'2
Street Department
Dir131SuSxVV
Clay Center D/
PO Box 1326 Payments after Mar 1n not included Bill prepared vnMar 13,2013
Charlotte NC 28201-1326 Last payment received Feb us Next motor reading Apr 11.uOlo
MM I
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E|oc 100979325 Feb 11 Mar 12 28 13431 13732 1 301 0.00
Usage- 301 kWh Amt Due- Previous Bill $24.33
Duke Energy- Rate SIMLC $25.21 Payment(s) Received 24.33cr
Current Electric Charges $-25.21 Balance Forward 0.00
Current Electric Charges 25.21
Current Amount Due �_2_5.21
Duke Energy Indiana is holding o series of stakeholder workshops in conjunction with the development
o/its 2O13 Integrated RasoumoP/an (a2O'year planning document). Details nn the April 24Khworkshop
and additional information can bo found aiwww.Uuk*onorgy.»om/io'irl)
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Average Cost: $U.O038 per kWh Apr 4,2013 $25.21
P,k DukeEnergy.
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 2800-3692-01-0
Dir Springmill
Dorset Blvd
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PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2013
Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 11,2013
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Elec 104143767 Feb 11 Mar 12 29 20285 20724 1 439 0.00
.:::::.:..:...:..:...:: ....... >::;:;:.>.>.;:::;:.: .
otninne�Mtal..::;:.:.... . Cu'`
Usage- 439 kWh Amt Due- Previous Bill $35.98
Duke Energy- Rate SMLC $32.47 Payment(s) Received 35.98cr
Current Electric Charges 32.47 Balance Forward 0.00
Current Electric Charges 32.47
Current Amount Due 32.47
Duke 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 April 24th workshop
- and additional information can be found at www.duke-energy.comin-irp.
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Average Cost: $0.0740 per kWh Apr 4,2013 $32.47
®ukeEnergy® 2353-01-00-0023470-0001-0027041 visit us at www.duke-energy.com
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$207.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 j $59.11 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $148.06 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
L ' Wed e� dayl „ rch 20, 2013
�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))
03/15/13 $59.11
03/19/13 $148.06
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
120
Clerk-Treasurer
PLEASE RETUFN THE TOP PORTION WITH YOUR mYMENT ----- ------
Page 1of2
City 0Carmel Duke Energy 1'800-774'1202 6300-3298-01-7
3 Civic Sq For Account Services,please oomact
Carmel |N46O32 B& |Group auExi4444
all Mont
PO Box 1320 Payments after Mar os not included Bill prepared onMar us.2013
Charlotte NC282O1 1326 Last payment received Feb l8 Next meter reading Apr o*.uo}o
Oat
Beo 108068553 Feb 04 Mar 05 29 1186 1339 300 45.900 83.00
Usage- 45,900 kWh 93.00 kW Amt Due- Previous Bill $3,803.54
Duke Energy- Rate LSN2 $3,528.20 Payment(s) Received 3,803.54cr
Current Electric Charges $3,528.26 Balance Forward 0.00
Current Electric Charges 3,528.20
Current Amount Due —$3,528.20
Duke Energy Indiana is holding a series nf stakeholder workshops in conjunction with the development
o4 its 2O13 Integrated RosoumoP\an(u20'year planning document). Details on the April 24thworkshop
-
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Average Cost: $U.O7G9 per kWh Mar 28,2013 $3,528.20
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$3,528.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $3,528.2v
I hereby certify that the attached invoice(s), or
I
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, March 12, 2013
Chief of Police
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))
03/12/13 monthly payment $3,528.20
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