225242 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 Po Box 1326 CHECK AMOUNT: $76.49
CHARLOTTE NC 26201-1326 CHECK NUMBER: 225242
CHECK DATE: 10/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 . 10 19003694030
1801 4348000 41 . 55 15303709018
2201 4348000 34 . 84 95703663010
PLEAc�E'RETURNTHETOP'PO���PAYM@14'T- ----
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Page 1oV1
City Of Carmel Duke Energy 1'800-774'1203 1900'3694'03'0
Energy Center For Account Services, contact
881 3Rd Ave SVV B& |Group u0Ext4444
Carmel |N46O32
P0 Box 1326 Payments after Oct on not included Bill prepared on Oct ox.uo)n
Charlotte NC282O1 1326 Last payment received Sep er Next meter reading Oct n1. on1n
Metera d'
Mu i
800 106943187 Sep 03 Oct 02 28 385.181
On Peak 905.60
Usage- 395,181 kWh 414.40 kVar Amt Due- Previous Bill $43,127.41
Duke Energy- Rate LSNO $36,065.68 Payment(s) Received 43,127.41cr
Current Electric Charges $36,065. Balance Forward 0.00
Current Electric Charges 36,065.68
Current Amount Due $36,065.68
Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development
m its 2O13 Integrated Roso P1 (a2Oyear planning document). Details on the Oct 9th workshop
and additional information can be found auvwvwduke'ono»gy.00mfin'iqp.
OCT 2 12013
By
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AumrageCmmt: $0.0813 pmrhVVh Oct25,2013 $36,065.68
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�c/` ENERGY 2,199-01'00-000,59'0001-00009 7" www.uuxc'ononm.unm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
PO Box 1326
Charlotte, NC 28201-1326
$37,612.53
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 10.25.13 -480.00 $1,546.85 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 10.25.13 -480.00 $36,065.68
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 21, 2013
Director, Adminstration
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))
10/25/13 10.25.13 9900-3050-02-1 Shapiros $1,546.85
10/25/13 10.25.13 1900-3694-03-0 Energy Center $36,065.68
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Nasfle lS rvtce address:.... Qr Iriquiri s Gait:;' : " ..;.:.:... Acct uri#Mur►i t-"`
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
.. .. .............
..
AAail Fayntlenls 3tr>:: Account lniarft>a#.156' "
PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 30, 2013
Readir�$mate 11Rdtr Readfn Actual
deter Numberrcxns Xr flays l7revcws presen[ Allul#r page kW:
Elec 029330861 Aug 30 Oct 01 32 1467 1721 1 254 0.00
fte a....CamtmeFCra ... _..
...............
Usage- 254 kWh Amt Due- Previous Bill $ 11.59
Duke Energy- Rate CSNO $41.55 Payment(s) Received 11.59cr
Current Electric Charges 41.55 Balance Forward 0.00
Current Electric Charges 41.55
Current Amount Due 41.55
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 9th workshop
and additional information can be found at www.duke-energy.com/in-irp.
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.._._.........._............- ...... ......._..-........
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... .................
Average Cost: $0.1636 per kWh Oct 24,2013 $41.55
Z�ENERGY. - 2498-01-00-0000020.0001-0000001
www.duke-energy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
'T Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10-3-13 J ONY3- s 3 r -sZ 17
10-1-13 100213— /lain 1. ' e 1 �, -71
_ 100213-Z 2` Ss
Total o
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
If
VOUCHER NO. WARRANT NO.
4, ALLOWED 20
IN SUM OF $
1
$ zo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
18 1003 13- b 57-9,g7 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
IV-1q-2013
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
- ----- ----- --- ---' --- —' RETUW-TI,'E7TOP-PORTION-WITH px,meW-- - --__
' ~v` I ~' 1
City[x Carmel Duke Energy 1-800-521'2232 0570-3663'01'0
Round About Light
13654 Oakridge Rd
Carmel /m4uoxu
P0 Box 132O Payments after Oct 1s not included Bill prepared on Oct 1s. uo10
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 1n.uo1n
E|ec 106874131 Sep 13 Oct 14 31 35626 36107 1 481 0.00
Usage- 481 kWh Amt Due- Previous Bill $31.41
Duke Energy- Rate SIVILC $34.84 Payment(s) Received 31.41 cr
Current Electric Charges _34.84 Balance Forward 0.00
Current Electric Charges 34.84
Current Amount Due $--34.84
0
CF
CD
Average Cost: $0.0724 per kWh Nov 6,2013 $34.84
DUKE'� �° ENERGY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$139.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
i
2201 I I 43-480.001 $139.28 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
M ldayA'107r 3,1
2013
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))
10/21/13 $139.28
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