219193 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $9.40
CHARLOTTE NC 28201-1326 CHECK NUMBER: 219193
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 9 . 40 68803600019
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City CV Carmel Duke Energy 1-800-521-2232 0530-3709-01'2
Attn:Steve EngaNing
8 3Rd Ave SVV
[Niuc:Cab#5
Carmel |N46O32
Mal
P0 Box 1320 Payments after Apr nn not included Bill prepared on Apr on.uo/o
Charlotte NC282O1 1320 Last payment received Mar l* Next meter reading May n1.un1n
Beo 095557992 Mar 01 Apr 02 32 6 O 1 O ODO
:06060' a ill
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges —9.4 0 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due _�__9.40
Duk' Ene—rgy Indiana in holding u series of�fa_kJhiolaerwo,h�hopxincvwunmio^wiii/the deveiopmonr-----
nfku2O13 |n*agumodRosouxmP|an (u2O'yeu/planning document). Details on the April 24thworkshop
and additional information can be found utwvwwduke'ono/gy.00mfin'iqp.
(D APR 22 2013 1
0
CT
Apr 25,2013 $9.40
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
PO Box 9001076
Louisville, KY 40290-1076
$5,354.79
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 0200-3291-08-4 43-480.00 $74.56 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 1200-3291-02-0 43-480.00 $146.10
materials or services itemized thereon for
1205 2200-3291-06-9 43-480.00 $181.11 which charge is made were ordered and
1205 9100-3291-06-0 43-480.00 $19.18 received except
1205 7430-3709-01-41 43-480.00 $159.21
1205 5490-3294-02-0 43-480.00 $207.66
1205 0700-3295-03-0 43-480.00 $42.77
Monday, April 22, 2013
1205 2980-3294-02-8 43-480.00 $60.76
j
1205 0530-3709-01-2 43-480.00 $9.40
Director, Administration
1205 6430-3709-01-9 43-480.00 $15.00 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))
04/23/13 0200-3291-08-4 $74.56
04/23/13 1200-3291-02-0 $146.10
04/23/13 2200-3291-06-9 $181.11
04/23/13 9100-3291-06-0 $19.18
04/25/13 7430-3709-01-41 $159.21
04/25/13 5490-3294-02-0 $207.66
04/25/13 0700-3295-03-0 $42.77
04/25/13 2980-3294-02-8 Fire Buffs $60.76
04/25/13 0530-3709-01-2 $9.40
04/26/13 6430-3709-01-9 $15.00
04/29/13 8900-3050-01-8 $3,540.84
04/29/13 6670-3699-01-5 $188.82
04/29/13 0400-3299-01-0 fountain $462.83
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