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219975 05/15/2013 - CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $3,297.44 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219975 CHECK DATE: 5/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 101 . 20 51603293022 2201 4348000 9 . 52 16403752014 2201 4348000 69 . 81 37003750010 2201 4348000 45 . 71 52903721014 2201 4348000 35 . 86 58003685010 2201 4348000 76 . 24 67403639025 2201 4348000 47 . 72 70903701011 2201 4348000 354 . 35 71803733010 2201 4348000 41 . 05 78103704013 2201 4348000 44 . 29 78203692012 2201 4348000 2, 383 . 13 80903728020 2201 4348000 55 . 13 91303727014 2201 4348000 33 . 43 98203692013 ------------------------------------ ----------------- PLEASE-RETURN ros-To,'pnnnonwnn'YovopA,MEW --- ----------------- Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 5290-3721-014 Street Department Dir Carmel DrE Keystone Ave PO Box 1326 Payments after included Bill prepared on May n8.unlo Charlotte INC 282O1 1328 Last payment received Apr nn Next meter reading Jun uo.2n13 UM :..previou E|eo 108028256 Apr 08 May 06 28 33249 33935 1 680 0.00 Usage- 686 kWh Amt Due- Previous Bill $55.98 Duke Energy- Rate SMLC $45.71 Payment(s) Received 55.98cr Current Electric Charges $7-45.71 Balance Forward 0.00 Current Electric Charges 45.71 Current Amount Due V4-5.71 CD | � 0 CT Average Cost:� $P.0G6G per kWh May 30,2013 $45.71 - -----------------_--_--_ PLEASE RETURN THE nOP��ORTfON WITH YOUR wAW�swr -------- Page o/ 1 City 0Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N46O32 P0 Box 1326 Payments after May n6 not included Bill prepared on May oo. 2013 Charlotte NC 28201-1326 Last payment received Apr an Next meter reading Jun n4. 2n13 Boo 108030724 Apr 04 May 03 29 6500 6718 120 26.160 60.00 Usage- 26,160 kWh 6.80 kVar Amt Due- Previous Bill $3,367.41 Duke Energy- Rate LSNO $2,383.13 Payment(s) Received 3,367.41cr Current Electric Charges 2,38-3.13 Balance Forward 0.00 Current Electric Charges 2,383.13 Current Amount Due $2,383.13 ID | - _ — '- - -- C CT Q $0.0811 parkVVh May 28,2013 $2,383.13 DUKE ENERGY. 2 M-01-00-0021912-0001-0024551 www.duke-energy.com ----------------------------------------�� ,LEAmsnsmm4 THE TOP ponnow WITH YOUR PAYMENT -- -------- Page of City[U Carmel Duke Energy 1-800'521'2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel [N46O32 PU Box 132O Payments after May oo not included Bill prepared on May n*. unl3 Charlotte NC 28201-1326 Last payment received Apr oo Next meter reading Jun o*.2010 rom E|ec 108030718 Apr 04 May 03 28 1102 1139 80 2.980 13.00 Usage- 2,960 kWh 5.10 kVar Amt Due- Previous Bill $416.12 Duke Energy- Rate LSNO $354.35 Payment(s) Received 416.12ci Current Electric Charges $354.35 Balance Forward 0.00 Current Electric Charges 354.35 Current Amount Due $-j54.35 mo fit Average Cost:| - - - � � � � - $O1187 per kWh May 28,2013 $354.35 DUKE m/PORTION wiTx YOUR PAYMENT -- Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 7080'3701'01'1 Street Dept 203 Carmel Dr W Carmel |N46032 PO Box 132G Payments after May oV not included Bill prepared nn May Oo. 2n1n Charlotte NC 282O1'1320 Last payment received Apr no Next meter reading Jun o4. 2o13 Boo 037247739 Apr 04 May 03 28 21906 22630 1 724 0.00 Usage- 724 kWh Amt Due- Previous Bill $53.05 Duke Energy- Rate SMLC $47.72 Payment(s) Received 53.05cr Current Electric Charges $-47.72 Balance Forward 0.00 Current Electric Charges 47.72 Current Amount Due �__47.72 CT CD moun Average Cost:� � � $0.0658 per kWh May 28,2013 $47.72 DUKE - ---------------------�� PLEASE RETURN THE TOP PORTION*wm YOUR PAYMENT — ------- - --- — Page ot1 City Ot Carmel Duke Energy 1-800'521-2232 5800'3685-01'0 Street Dept 770 Range Line Rd Carmel |N40032 P0 Box 1325 Payments after May oV not included Bill prepared on May os.uo10 Charlotte NC282O1 1320 Last payment received Apr nn Next meter reading Jun o^.uo1n Day Boc 106144873 Apr 04 May 02 28 51489 51808 1 500 0.00 Usage- 500 kWh Amt Due- Previous Bill $39.46 Duke Energy- Rate SIVILC $35.86 Payment(s) Received 39.46cr Current Electric Charges 3—5.8 6 Balance Forward 0.00 Current Electric Charges 35.86 Current Amount Due $7-35.86 | g CD Average Cost:� � $8.0717 per kWh May 28,2013 $35.86 DUKE ENERGY. 231)1_0 1-00-0021909-0001-00".15,48 www.duke-energy.com ----------------------------- PLEASE RETURNTHE-TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 ........ ............ .................. ....... ............... .......... .... ............. ................. ....................... ........... .......... ....... ......... ....... .... ........ ......... ............ ...... ............... .. ......... .. ......... ................... City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 l:P U............................. ........ ........... a aVmeflsT »:»>::>::»::::> :>::>::::.. . ... ....... .. .. .... ....... ... . ......... .,,,._:._:::Account lnfo* rm at1on:::.......... ............... ........ ............ ..... ........ ---....................................................... .. .............. . ... ........ . .... ...................................... ..._. ........ .......... ........... ......_ ... ...... ......... PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 04,2013 .......... . ......................... . ................... ........ Mato. ....:.::.MeterReq inj ................ ......... XXX Wte NuMl previious':�Pr*6Mint::id:::�� uitt: Sage:.... ................ ...... ........... . ........... ... ....... ......... ............. .. ...................... .......... ................... . ................... .... ....... ................ ......._ ...... ........... . ........... .......... Elec 106859392 Apr 04 May 02 28 10820 11269 1 449 1.49 ..................... ... ......I... ......... . ..... ......... ..... .......................... ..................................... ............. ..... ..... ....... ................ ....... ............................. ..... ................... ................................................ ........ ................ ............. ....................... - ----- ................... ............................ .... ............... ......... ......................,'..,.... ............. ..................... .... .. C C: ,:c r '._'-- - ,...,.... ... ..... ................ OrnrnerlDje*............ :C Usage- 449 kWh 0.00 kVar Amt Due- Previous Bill $85.34 Duke Energy- Rate LSNO $69.81 Payment(s) Received 85.34cr Current Electric Charges V-69.81 Balance Forward 0.00 Current Electric Charges 69.81 Current Amount Due $_6_9.81 (D a 0 6 (D cD ........... .................... ............ .......... .......... ......... ........ ............. ........... ........ ........ ...... .. .............................. .... .................................... ....... .................. ...... . .. ........ ...................... ...... ........... ........ .......... . .................... ........ .. .......... ................. . ........... X . .'.'.D'ue'.:.Qat*0e::.'. ..-.Amount ............................. .. ........................ ................................. ...... ....... . .................. Average Cost: $0.1555 per kWh May 28,2013 $69.81 DUKE ENERGY® 2391-01-00-0021908-0001-002,1547 www.duke-energy.com ----------------------------_-------_-----_-_----_-=_-_---_-____-- rLsASsRETopwn*e TOP poxnoN-W--I-Tx YOUR PAYMENT Page 1of1 X. City OfCarmel Duke Energy 1-800'531-2232 1640'3752'014 2 Civic Sq &1isc:A Carmel |N46O32 Mail Pa PO Box 1320 Payments after May uo not included Bill prepared on May Vs.un10 Charlotte NC28201 1320 Last payment received Apr uo Next meter reading Jun u*.uoln OT AYS -j Bno 108041274 Apr 04 May 02 28 130 131 1 1 0.00 Usage- 1 kWh Amt Due- Previous Bill $ 10.50 Duke Energy- Rate CSNO $9.52 Payment(s) Received 10.50cr Current Electric Charges —9.5 2 Balance Forward 0.00 Current Electric Charges 9.52 Current Amount Due -�--9.52 CY Average Cost:| � � � - $8.52OO per kWh f1c)DUKE *I- ENERGY,, 239 1-0 1-00-0021907-0001-00245-16 www.duke-energy.com -- ---------------------------------------------------------------- PLEASE r.STUPN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 . .......... ....... ... . .. .......... ........ ... ................ .......... .... ........ .... . ,. ............ Mirlrle.:/Seirvi.ce,Address,--... ::For Iria"WO. coo.unt:Nur"bor:'.." ...................... . ... ..... .............. . ........... City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail paim. t i To A coun t Inform ati6h -....... .................. .... PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 03, 2013 Reading Date. ... .......... Meter.ftli Meter Number from 7o bays l.Previous preaent.d Muttr 1: Usage kW. Elec 106905070 Apr 03 May 01 28 94167 94731 1 564 0.00 .... ....... ... ..... ....... ... ... ..... ......[Electric Commercial . ....... C ut*Ofit .. ......... ....... Usage- 564 kWh Amt Due- Previous Bill $96.97 Duke Energy- Rate CSNO $76.24 Payment(s) Received 96.97cr Current Electric Charges 76.24 Balance Forward 0.00 Current Electric Charges 76.24 Current Amount Due $--76.24 Q C) D (D .... ...... . .. .... ........ ...... ....... ... ...... ... .. . ...... ....... Amount ue,:*::*:::- i�Duw ate D ......... ....... . ..... ... ... .......... Average Cost: $0.1352 per kWh May 28,2013 $76.24 DUKE ,Z C1 ENERGY® 231)0-01-00-0022927-t)OL)1-00206 55 www.duke-energy.com -- PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N »::I* >: ame f vic Addeas`>:;> >< ««>:,<:> or In u�nes:>Ca[I ><> Accou <i:Mumbar City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 n ianf rniat on, ::> a<' >< >> trAAa%I>pa..rnenEs:Tb >: <..: «« . Accou VI o PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 03,2013 .......>:::::::;.:::.;>;.>:: >: Resdi``:Date ««<:<' Me ter Readin <=<:::>:<: : :: :< Actual:> Meter:>>::>Num#�er.::>::::::Brani::::::<:7n:>:::::.:;:><:Da s::: revious presettf:-::>Multi -.._...__............ Y:. . . Elec 106979345 Apr 03 May 01 28 34501 35099 1 598 0.00 Electric .Commercial Gui-renf 8illin °. Usage- 598 kWh Amt Due- Previous Bill $52.48 Duke Energy- Rate SMLC $41.05 Payment(s) Received 52.48cr Current Electric Charges 41.05 Balance Forward 0.00 Current Electric Charges 41.05 Current Amount Due 41.05 a 0 m n n tv m m `>DueDatertaurt:Dus >?:. Average Cost: $0.0686 per kWh May 28,2013 $41.05 DUKE ENERGY. www.duke-energy.com 2390-01-OU-0027.)78-0001-0025G36 ------------------------�� --- ---- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page 1u/1-- es— City Of Carmel Duke Energy 1-800-521'2232 7820-3582'01'2 Street Dept-- Lighting 1078128ThSuE Carmel |N40033 PO Box 1326 Payments after May un not included Bill prepared un May on.uo1n Charlotte NC282O1 1326 Last payment received Apr un Next meter reading Jun nn. uo1n Act Meter* eiii E|oo 093524703 Apr 03 May 01 28 75474 76133 1 659 0.00 Usage- 659 kWh Amt Due- Previous Bill $55.21 Duke Energy- Rate SMLC $44.29 Payment(s) Received 55.21 cr Current Electric Charges $--44.29 Balance Forward 0,00 Current Electric Charges 44.29 Current Amount Due �-4—4.2 9 CD � Average Cost: $U.0G72 per kWh May 28,2013 $44.29 �(�DUKE ,Z ENERGY. 231)0-01-00-00,'12929-0001-002.503/ www.duke-energy.com [�U�� PLEASE RETURN 'ovp'^'wo� Pagel oil — C Duke Energy 1'8OO�21-2232 B13O'3T2T�14 a�o� mnom 810 Main St E Carmel |N46O32 PO Box 132O Payments after May oo not included BiUprepared on May oo. uo1n Charlotte NC282O1 1320 Last paymomreceived Apr oo wommeter reading Jun nn. uo10 Boc 106416095 Apr 03 May 02 29 35818 36683 1 804 0.00 Usage- 864 kWh Amt Due- Previous Bill $64.09 Duke Energy- Rate SMLC $55.13 Payment(s) Received 64.09cr Current Electric Charges $--55.13 Balance Forward 0.00 Current Electric Charges 55.13 Current Amount Due 5-5.13 | 0 ID CY � Average Cost: $O�G38 per kWh May 28,2013 $55.13 - ----- ------------ PLEASE RETURN THE TOP-PORTION-WITH YOUR PAYMENT 'Page 1 of 1 ....... ... .......... Name../Service:Ad*ass ...........--.-.................For Inquiries Call ....... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept-- Lighting 820 126Th St E Carmel IN 46033 .... .. .. ............ ...........- �M a ........ ...................................... .... ........................... ...... ...... ccoun n orm. a t.fm A . ...... ....... ................................... .. .... . ...... . PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 03,2013 ........... ............ .............. Reading Date met erflwkdinq Actual MOO :Numl Front: 10I Days Previous kw+. --+- Elec 106977981 Apr 03 May 02 29 60680 61134 1 454 0.00 e eanc: Commerlcllall Current iffillihia .......... Usage- 454 kWh Amt Due- Previous Bill $37.32 Duke Energy- Rate SMLC $33.43 Payment(s) Received 37.32cr Current Electric Charges 33.43 Balance Forward 0.00 Current Electric Charges 33.43 Current Amount Due 33.43 (D a 0 Dud Date Amount Due Average Cost: $0.0736 per kWh May 28,2013 $33.43 e f�DUKE N;;Z? ENERGY® 2390-01- 0021931- 0025639 www.duke-energy.com 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)) 05/10/13 $3,150.53 05/14/13 $45.71 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 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $3,196.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $3,150.53 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $45.71 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 e / ues�y�May 14, 2013 Street Commijs ner Ctreet r`QmFRi89j6___ Title Cost distribution ledger classification if claim paid motor vehicle highway fund --------- ----------�� PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1-800-774'1202 5160-3293-00'2 Police Department For Account Services,please contact 361 Ridge Point Dr 8& |Group aoEm4444 Carmel |N46O32 ai PO Box 132O Payments after May ol not included Bill prepared on May o1.uo13 Charlotte NC282O1 1320 Last payment received Apr 1u Next meter reading May no. coln Eioo 084797578 Apr 01 Apr 29 28 13413 14187 1 784 0.00 Usage- 784 kWh Amt Due- Previous Bill $ 146.36 Duke Energy- Rate CSNO $ 101.20 Payment(s) Received 146.36cr Current Electric Charges $101.20 Balance Forward 0.00 Current Electric Charges 101.20 | Current Amount Due $1-0-1.20 Duke Energy Indiana is holding series of stakeholder dmhv in development of iff-20-13 Iffiegrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.comAn-irp. moun � � | = $0.1281 perbWM` May 23,2013 $101.20 It ENERGY. 2 388 m-00«0029 7-00 /-0v0040` www.uvxe-vnorgy.nom 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)) 05/08/13 monthly payment $101.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $101.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $101.20_ 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 Wednesday, May 08,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund