220851 06/06/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
0 ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $174.50
CHARLOTTE NC 28201-1326
CHECK NUMBER: 220851
CHECK DATE: 6/612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 50 . 57 02303727011
2201 4348000 28 . 38 47103666011
2201 4348000 20 . 59 70303728013
2201 4348000 74 . 96 95503714010
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City[fCarmel Duke Energy 1'800'521'2232 4710'3686'01'1
Street Department
Dir1O6ThSt
Pennsylvania
PO Box 1326 Payments after May oo not included Bill prepared nn May 3o.2O13
Charlotte NC282O1 1326 Last payment received May oy Next meter reading Jun 27.2U13
Boo 106861488 Apr 26 May 28 32 24695 25054 1 358 0.00
Usage- 359 kWh Amt Due- Previous Bill $28.54
Duke Energy- Rate SMLC $28.38 Payment(s) Received 28.54cr
Current Electric Charges $--28.38 Balance Forward 0.00
Current Electric Charges 28.38
Current Amount Due �-2-8.38
_ Duke Energy Indiana is holding h ofn��keh �er wo rkshops the development
". .E�-2013x/te*/uu,un6^vu/:dnun(u20'yeurp/unnmgoocumony. Details nn the June u/tn
workshop and additional information can be found at www.duke-energy.comfin-irp.
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AxerageComt $0.0791 pmrkVVh Jun 21,2013 $28.38
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Page 1of1
City Of Carmel Duke Energy 1-800-521'2232 9560-3714'01'0
Street Department
11599 Keystone
Carmel IN 46032
P]Box 1326 Payments after not included Bill prepared on May uo.oU13
Charlotte NC282O1 1320 Last payment received May un Next meter reading Jun e5. uo1n
Beo 035185747 Apr 24 May 23 28 36821 37571 1 750 0.00
Usage- 750 kWh Amt Due- Previous Bill $82.60
Duke Energy- Rate SMHL $74.96 Payment(s) Received 82.60cr
Current Electric Charges 7—4.9 6 Balance Forward 0.00
Current Electric Charges 74.96
Current Amount Due �--74.96
--------- Duke -the-de�\ve\opmom -_ __-
n/its uolu Integrated Resource Plan(aao-year planning document). Details on the June 27th
workshop and additional information can be found at www.duke-energy.com/in-irp.
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Average Cost: $U.O899 per kWh
DUKE,�, EhJERGY
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Page 1of1
City Of Carmel Duke Energy 1'800'521-2232 0230'3727-01'1
Street Department
936 Main St E
Carmel |N40032
PO Box 1326 Payments after May uy not included Bill prepared unMay uo. 2013
Charlotte NC 28201-1326 Last payment received May nn Next meter reading Jun 26, 2013
eadirgl
Boo 082820039 Apr 25 May 24 28 23970 24748 1 778 0.00
Usage- 778 kWh Amt Due- Previous Bill $55.92
Duke Energy- Rate SMLC $50.57 Payment(s) Received 55.92cr
Current Electric Charges _50.57 Balance Forward 0.00
Current Electric Charges 50.57
Current Amount Due $--50.57
D is h kdi series of stakeholder the-development--
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the June 27th
workshop and additional information can be found at www.duke-energy.com/in-irp.
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Average Cost: $O.OG5O per kWh Jun 20,2013 $50.57
DUKE r�r*�hJ����,
~' �. ,�.^~° .. z^�-^/^o'm*^/,z-wm/^woz/ www.uuxc'nnonm.ovm
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ------ --- -- -
Page 1o41
City Of Carmel Duke Energy 1-800-521'2232 7030-3728'01-3
Oir Cherry Creek Bv
Hazel Dell
PO Box 1326 Payments after May uo not included Bill prepared on May 2o.eo1n
Charlotte NC 28201-1326 Last payment received May o9 Next meter reading Jun us.uo10
fu
Bou 071377135 Apr 26 May 24 28 8779 9870 1 91 0.00
Usage- 91 kWh Amt Due- Previous Bill $34.49
Duke Energy- Rate CSNO $20.59 Payment(s) Received 34.49cr
Current Electric Charges _20.59 Balance Forward 0.00
Current Electric Charges 20.59
Current Amount Due $-2-0.59
Duke Energy Indiana is holding series f stakeholder workshops in ri cxi with the development
— ' -
of its-20-13-Integrated-Resource-Plan-(a-20-year |anningdorumom>.-Details on.the June 27th ---
workshop and additional information can be found at www.duke-energy.comfin-irp.
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Average Cost: $U.22G3 per kWh Jun 20,2013 $20.59
DUKE
V1_ "ENERGY.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$174.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $174.50 1 hereby certify that the attached invoice(s), or
l 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
Tuesd y, J n� 04, 2013
NO
J
Street Commi sio r
Street Gommiss nor
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))
06/04/13 $174.50
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
120
Clerk-Treasurer