222230 07/23/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $249.44
CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 222230
CHECK DATE: 7/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 30 . 09 30103694023
2201 4348000 65 . 53 37003750010
2201 4348000 48 . 14 52903721014
2201 4348000 35 . 01 58003685010
2201 4348000 13 . 74 64503695012
2201 4348000 42 . 81 70903701011
2201 4348000 14 . 12 87703684015
PLEASE-RETURNTHETOP PORTION WITHYQURPAYMENT ---Page 1 of 1
tdame tServtce Address For Ingw[r..ie Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
Marl PaymenEsTo Account niarrnatton
PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2013
Charlotte NC 28201-1326 Last payment received Jun 24 next meter reading Aug 08,2013
Readmg Hate Meter Reading I Actual
Meter Number Fr..orte Co mays Prevrnus Isresent I M>altt Lfsage k1N
Elec 104828210 Jun 07 Jul 10 33 18824 18913 1 89 0.00
...
Electric=.Commercial: Current 8illtn
Usage- 89 kWh Amt Due- Previous Bill $ 13.79
Duke Energy- Rate SMLC $ 14.12 Payment(s) Received 13.79cr
Current Electric Charges 14.12 Balance Forward 0.00
Current Electric Charges 14.12
Current Amount Due 14.12
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
ofits 20-3 integrated-Resource Plan (a 20-yeas planning document). uelails-on the jLiiy 1-9ih worksl�op
and additional information can be found at www.duke-energy.com/in-irp.
:z
0
m
n
d
6
N
.. bate Arrrount 0 e
Average Cost: $0.1587 per kWh Aug 2,2013 $14.12
etc---,d ENERGY. 2=119-0 1-00-u003302-0001-0003/18 www.duke-energy.com
s
Q
0
w
6
cD
a
N
a
m
DUKE2439-01-00-0003302-0001-0003718
�, ENERGY® www.duke-energy.com
' PLEASE-RETURN THE`TOP PORTION WITH YOUR PAYMENT -- Page 1 of 1
Name dServ►c�sddr�ss For lrtgiafr't.:es Cafl Accvwnt Altrm#er-:
City Of Carmel Duke Energy 1-500-521-2232 6450-3695-01-2
13590 Towne Rd
Misc:Light
Carmel IN 46032
Ada►I Ray►nents ...A Aevunt ltiforrnatjvl
PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2013
Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 08, 2013
Read►x�g Date Meter Readxn Actuaf
f�eter Numtyer from Ts> f]ays Preurcyus present Muttr Usage tcV1i
Elec 106981559 Jun 10 Jul 09 29 16154 16236 1 82 0.00
Electric::.Cvrlltiner ►al:
.. :Gczrren : itl�n
Usage- 82 kWh Amt Due- Previous Bill $ 14.54
Duke Energy- Rate SMLC $ 13.74 Payment(s) Received 14.54cr
Current Electric Charges 13.74 Balance Forward 0.00
Current Electric Charges 13.74
Current Amount Due V1 3.74
Duke-Energy.Indiana-is-holding-a series of stakeholder workshops in_conjunctio.n with the development
��oni Inranratarl Rcc .•_-. -^—
�....,,.. .,.:oourl.2 Nian a -year p arming
document). Details on fire.iuiy 19th woricsnop
and additional information can be found at www.duke-energy.com/in-irp.
Q
0
v
6
m
N
.......................................... ..........................................
.......................................... .......................................I..
.......................................... .........................V................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
D�e:ID to Ari aunt DU6
Average Cost: $0.1676 per kWh Aug 2,2013 $13.74
ENERGY. 2,;39-01-00-0003301-0001-0003717 www.duke-ener
gy.com
a
0
n
n
v
6
N
(D
DUKE 2439.01-00-0003 301-0001-0003 717
�, ENERGY® www.duke-energy.com
----- - — -- -��» �z
- - -- ---- -`'~--'-----'------ ---page/-ot-1-- -
um OV�
City Of Carmel Duke Energy 1-800'521-2232 3010'3694-02'3
2201 106Th8uE
Lighting
Carmel |N45032
PO Box 1320 Payments after Jul 11 not included Bill prepared oo Jul 1`. uo10
Charlotte NC282O1 1320 Last payment received Jun u* Next mete,reading Aug nn. 2o|n
Boo 106981605 Jun 07 Jul OV 32 54854 55045 1 391 0.00
CUR
Usage- 391 kWh Amt Due- Previous Bill $29.66
Duke Energy- Rate SIVILC $30.09 Payment(s) Received 29.66cr
Current Electric Charges $7-30.09 Balance Forward 0.00
Current Electric Charges 30.09
Current Amount Due _30.09
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with tho development
--' -- o[lt��-20l3-|hmg7—ai-6j'Ri�solD{ePian(u 2G--ye�Fplanning d �. Details on july18/hworkshop-
and addhiomdinfonnationcanbefou���w.duke-enmgy.com/i»irp.
ID
g
�
Average Cost: $O.U77V per kWh Aug 2,2013 $30.09
� ��U��
���=^�
Q
0
0
0
w
CT
CD
0
0
eDUKE 24 39-01-00-0003 300-0001-0003 716
, ENERGY® www.duke-energy.com
— -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
Name lServtce`Addrsso...r Inqutries Call:::s Account Number
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
AAael PaymentsiTA .. "':' ::..... ?<'. :. ..:.:...:.... . Accountlrj#ormatton
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013
Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013
.:
Reac Ing pate Meter Read►n, Actr�aI
meter Number 1=t�s�m 7a Dsys Prey ous Present M�Itt: Usage W
Elec 106859392 Jun 03 Jul 03 30 11724 12128 1 404 1.46
....................................................................................................
.................................................................................................... .-......................................................................................-....................
..................................................................................................... ............-.....................................................................................
Electric Gorittilertal; CurrentsBi[Itn .:.:
..: ..
Usage- 404 kWh 0.00 kVar Amt Due- Previous Bill $70.05
Duke Energy- Rate LSNO $65.53 Payment(s) Received 70.05cr
Current Electric Charges 65.53 Balance Forward 0.00
Current Electric Charges 65.53
Current Amount Due 65.53
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 July 19th workshop
and additional information can be found at www.duke-energy.com/in-irp.
CD
0-
0
n
n
n
Q
co
m
m
-......_.._.._....._..._............. ........_..........._...................
..........._............................. .._......................................
.......................................... ._.................._...................
..........._...--....._........._...... ..........................................
......-...._..._........................ .........-._........_....._...........
...._-._._........._...._...._...... .........._....._.......................
...._-._............_.................. ...._..._....................__......
.......................................... ..........................................
............................_...._...._ ....................._....._............
....__._......_...--..._.........._ ._...._......._........_..............
Due:Date..:.... An ount..Due.......
Average
�--, Cost: $0.1622 per kWh Jul 29,2013 $65.53
�� DUKE
N RGY® 2,435-01-00-0019858-0001-0000158 www.duke-energy.com
CD
a
CD
0
n
ivCT
CD
d
- DUKE 2435-01-00-0019858-0001-0000158
v., ENERGY® www.duke-energy.com
-- -- —- PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
..
Namt3l ervtce,.::A €or:ingiarr ?f a l Acc�u1?t hturn3
City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4
Street Department
Dir Carmel Dr E
Keystone Ave
lldail Paynrtents TQ Account informa111
PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2013
Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Aug 06, 2013
..
Rea tng fate letr Reading Actual
A�etex Nurn rer: Priam'. .Ta a ys Previous Present Multi Usage
Elec 108028256 Jun 05 Jul 08 33 34618 35350 1 732 0.00
..........._..................._.............._.........._--................._..._.......... ...................................._..............__.............................................................
.
...
..
_.._......._............................_._.............._........................_....._... _...................._........................................._............_...._.............
ectnc: vr:iertwtal dui lent Billtn
Usage- 732 kWh Amt Due- Previous Bill $45.54
Duke Energy- Rate SMLC $48.14 Payment(s) Received 45.54cr
Current Electric Charges 48.14 Balance Forward 0.00
Current Electric Charges 48.14
Current Amount Due 48.14
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 Juiy 19th-workshop
and additional information can be found at www.duke-energy.com/in-irp.
a
0
m
n
n
iv
a
m
a
v
m
Due DAts Anitfllitt Dw
Average Cost: $0.0658 per kWh Jul 31,2013 $48.14
��ENERGY. 2437-01-00-0002720-0001-0003217 www.duke-energy.com
Q
0
n
n
CT
6
M
a
m
m
eDUKE 2437-01-00-0002720-0001-0003217
, ENERGY® www.duke-energy.com
T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name fSlifVICS Address for Inqulries Call;: Account Number
City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
Marl Payments Tv Apcoupt lri#ormatfot{
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013
Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02,2013
Readtng t3ate Meter Reading Actual
14r€eter hluntber Ernm Ta Days l�revfcaus Present Allwl#[ 13sage kW
Elec 037247739 Jun 04 Jul 03 29 23322 23953 1 631 0.00
Electrt :00 mnetctal Current 8illfn
Usage- 631 kWh Amt Due- Previous Bill $46.04
Duke Energy- Rate SMLC $42.81 Payment(s) Received 46.04cr
Current Electric Charges 42.81 Balance Forward 0.00
Current Electric Charges 42.81
Current Amount Due 42.81
Duke Energy_Irrdiana is-holding.a-series-of_stakeho lder_workshops-in-conjunction-with-the-development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop
and additional information can be found at www.duke-energy.comrn-irp.
CD
CL
0
CD
n
d
Q
m
a
m
_._........_............ .............. ...............:...... ............
__.......__............_...... .........................................
..................... ........................._..........-...
...._............._................. ................_..._.-..---_.......
.................. .........................................
_.._._........._................. ..................._...........-...._...
.......... .. ................_........._.....-..._..
Due:Date Amount:Dias.:....;.
Average Cost: $0.0678 per kWh Jul 29,2013 $42.81
�d N RGY® 2,135-01-00-0019860-000 1-000U I io www.duke-energy.com
a
0
CD
0
d
6
(D
d
cD
DUKE2435-01-00-0019860-0001-0000160
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
........::::;.::::;::.::::;:.:;:::;:.:::::<:.
#arse lS dder s:" "far Inqu;tr es Catl: Acc wn!Numb—
City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0
Street Dept
770 Range Line Rd N
Misc: Rnd A Bout
Carmel IN 46032
,....:.:....:......:...:. ...... ........ ... .
A�at Payments T . . .:...:..A+ countacfvrma .... .:
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2013
Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013
ReadIng:Date` ;::: ;: : :: I�lete�Reaflrn�: Actual
fiAeter lum
1 Eram 7p pot's Prevsnus present Multr Usa k1Al
Elec 106144873 Jun 03 Jul 03 30 52579 53063 1 484 0.00
. :.:.,::.::..:>:
Etectft'. 43M- M, a-F0, l.i Guirent BitlEn ..
Usage- 484 kWh Amt Due- Previous Bill $40.63
Duke Energy- Rate SMLC $35.01 Payment(s) Received 40.63cr
Current Electric Charges 35.01 Balance Forward 0.00
Current Electric Charges 35.01
Current Amount Due V3 5.01
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 July 19th workshop
and additional information can be found at www.duke-energy.com/in-irp.
a
0
CT0
0
C
a
m
a
m
.................:................. ................................
.:
ue.Date........: mount.Due....
Average Cost: $0.0723 per kWh Jul 29,2013 $35.01
It DUKE
ENERGY. www.duke-energy.com
2 d3 5-01-00-00 1 98 55-000 I-0000 159
CD
0
CD
6
a
Sll
a
m
DUKE 2-13 5-01-00-0019859-0001-0000159
ENERGY® www.duke-energy.corn
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$249.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $249.44 1 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
/T/esi/July 16, 2013
Street Commisloker
trreet-6sre� }seieFlSr
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))
07/16/13 $249.44
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