225171 10/15/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,479.07
CARMEL, INDIANA 46032 PO BOX 1326
t�ox`off CHARLOTTE NC 28201-1326 CHECK NUMBER: 225171
CHECK DATE: 10/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 3 , 479 . 07 63003299017
PLE,.SE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
.;
Name l rvtce: ddr ss. ' ...; a Ins{wtr ds;....0............
.................... Accaurtt Num '
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
3 Civic Sq For Account Services,please contact
Carmel IN 46032 B& I Group at Ext 4444
Maio Pa rmer�ts.T� AccounUh ormatEOn
PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013
R.aadrngQate AAetr Reading Actual
ltiAeter Nt r-n-t* Frain T. Days lkevrbus present 1Vlultt Usage kIM
Elec 108068553 Sep 03 Oct 02 29 2228 2368 300 42,000 93.00
E#eEtnc;=.Commercial. Crirrent:.Billi n .
Usage- 42,000 kWh 93.00 kW Amt Due- Previous Bill $3,682.97
Duke Energy- Rate LSN2 $3,479.07 Payment(s) Received 3,682.97cr
Current Electric Charges $3,479.07 Balance Forward 0.00
Current Electric Charges 3,479.07
Current Amount Due 3,479.07
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 Oct 91h workshop
and additional information can be found at www.duke-energy.com/in-irp.
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Average Cost: $0.0828 per kWh Oct 25,2013 $3,479.07
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2499-01-00-0000970-000 7-0001202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$3,479.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#fTITL!F AMOUNT Board Members
1110 43-480.00 $3,479.07
I hereby certify that the attached invoice(s), or
I I 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
Thursday, October 10, 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))
10/10/13 monthly payment $3,479.07
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
20
Clerk-Treasurer