225722 11/05/2013 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $149.11
ti,ro�.�o CHARLOTTE NC 28201-1326 CHECK NUMBER: 225722
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER"` INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 149 . 11 51603293022
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2
Police Department For Account Services,please contact
361 Ridge Point Dr B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 27, 2013
Reading Hate Met>�r Reading Actual
iUleter Number from To .Days; prevrt�us .....psent Adults Usage kV�l
Elec 084797579 Sep 27 Oct 28 31 22281 23468 1 1,187 0.00
...............
E ectr>a.. C.ommer sal. __..... t;srrent:Billin _: .....:. >.......... ........::.....
Usage- 1,187 kWh Amt Due- Previous Bill $204.15
Duke Energy- Rate CSNO $ 149.11 Payment(s) Received 204.15cr
Current Electric Charges $149.11 Balance Forward 0.00
Current Electric Charges 149.11
Current Amount Due $149.11
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Average Cost: $0.1256 per kWh Nov 20,2013 $149.11 DUKE
NERGY® www.duke-energy.com
25 V-O7-00-0000"185-0001-0000398
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$149.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 43-480.00 $149.11
I hereby certify that the attached invoice(s), or
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
Tuesday vember 05, 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))
11/05/13 monthly payment $149.11
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