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225645 10/31/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $337.82 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225645 CHECK DATE: 10131/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15 . 64 11203687011 2201 4348000 16 .27 36103734015 2201 4348000 25 . 47 41903744012 2201 4348000 53 . 93 62903721010 2201 4348000 14 . 75 71603731012 2201 4348000 120 . 15 85503714014 2201 4348000 91 . 61 95503714010 -- -PLEASE-RETURNTHETOP-PORTICN-WITH-YOUR-PAYMENT Page 1 of 1 VFA:Out ...........: ... ................ City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St A ai: ys r ... f?if � tara#A c . . Worm PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 15, 2013 Readrtig mate AAeter Reading Activtai deter NrJrftbe>r from 7o Days f revl0111 l resen[ 1Vtult l#st Elec 023256761 Sep 16 Oct 16 30 6179 6280 1 101 0.00 r i iectri :-::C mm F�ial C r ent::Bitliri.: .. . Usage- 101 kWh Amt Due- Previous Bill $ 14.27 Duke Energy- Rate SMLC $ 14.75 Payment(s) Received 14.27cr Current Electric Charges 14.75 Balance Forward 0.00 Current Electric Charges 14.75 Current Amount Due 14.75 CD a 0 v CD v ... ......................................... .......................................... ...........__._..............._....... ..........__......._................. .................._........_............ .......................................... .......................................... Dtie Wt' > >< AMeWi t a1,ue=<>> QAverage Cost: $0.1460 per kWh Nov 8,2013 $14.75 �ENERGY. 2 509-01-00-0003144-0001-000361 5 www.duke-energy.com PLEASE.RETURN-THE-TOP-PORTION-WITH-YO UR.PAYM F-NT- Pa7ge—1of 1 City Of Carmel Duke Energy 1-880'521'2232 4100-3744-01'2 Street Dept 131Sx{t PO Box 1326 Payments after Oct 17 not included Bill prepared un Oct 17.2O13 Charlotte NC282O1 1320 Last payment received Oct 11 Next meter reading Nov 1s. 2o13 Beo 108041230 Sop 16 Oct 16 30 4445 4572 1 127 0.00 Usage- 127 kWh Amt Due- Previous Bill $24.01 Duke Energy- Rate CSNO $25.47 Payment(s) Received 24.01 cr Current Electric Charges $725.47 Balance Forward 0.00 Current Electric Charges 25.47 Current Amount Due �--25.47 CD ' � � Average Cost: $O.2VVG per kWh ��U�� )�=.^�ENERGY) 2509-01-00-00031,13-0001-000361-1 www.duke-energy.com PLEASE RFTURNJHE-TOP-PORTION WITH 2YOUR-PAWENT Page-I-of-1 ..................... ....... ............*-. .,.,.......... ............... ................................ ..................... ........... ................................. ...................... ........... ...................... .......... .......... V:M. or.... ........ ......_ ....-....q N aM A S.Ot V 10"9".A-1.c W. I fele C u ......................................... ...... . ........... ................ ..... ........... ...................................... ......................*................* ...... ........................ .......... ...... ...... ..................... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ........................... ........... - - ---- ............ ............. .................................................. ................. ............................................................. ..... ....... ........ ............... n om.a. A C I ................. v:............................................... ........ .. . ......... ... . ................................. . ............... ...... ........... ...................... ................................. ........... ................. ................................................ ............. ................. ..........I——... ........ ........._.. . ................................. PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 15,2013 ..... ............ .................... .X Read' 0 t, ...............Mute..................OR... ............. .......... ..... ..Previdu& U. ............ Mete P Pr,e*B,*,6M ............ ......... ...... . ........................ ........... Elec 104875653 Sep 16 Oct 16 30 6447 6577 1 130 0.00 ....... . ............... - - - ___.::*..:::..::::[ ............................................................. ...... ................. ................. .......X.; ... ....... .. ....... . . ... . ...... ............................ ........... ............ ... c t Ir X Offi, . ........ ... ....................... ... Me.ro ............... Usage- 130 kWh Amt Due- Previous Bill $15.64 Duke Energy- Rate SMLC $ 16.27 Payment(s) Received 15.64cr Current Electric Charges $7-16.27 Balance Forward 0.00 Current Electric Charges 16.27 Current Amount Due V1-6.27 CD ..................... ............................ ..................................... .......... ............ ................... ............................... . ...... ....... :D :Moun :. .......... ............................. ....... .................. ......... .. ..... .......... ....... ............. Average Cost: $0.1252 per kWh Nov 8,2013 $16.27 DUKE NERGY® 2509-01-00-00031,12-0001-0003613 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 -.- ....:.:;:..;:.;..:...:..o:::;:.i :: .;... ..*... Name E3arvics Addres ..;':::.::.;,:.<:.:;.:>.::::::::: .... :.: :or lnqurrs Cai1 Accs�ut!hCusn ':>: City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mai Paymen#s Tsr AGco.unt Inlorm:o.',' PO Box 1326 Payments after Oct 21 not included Bill prepared on Oct 21,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 19,2013 ReadIe3 :Date Meter.Read%n Actual.;::: ftiAe#er ... Number Frcam......To::... . y Da s prevtc�us cresen# Mttl#iE:. , usage:':` >::;:>''kW Elec 104882398 Sep 19 Oct 18 29 19120 19238 1 118 0.00 ... Eleclrrc-Commercial. ..... Usage- 118 kWh Amt Due- Previous Bill $ 14.96 Duke Energy- Rate SMLC $ 15.64 Payment(s) Received 14.96cr Current Electric Charges 15.64 Balance Forward 0.00 Current Electric Charges 15.64 Current Amount Due 15.64 ID Q 0 m n �c n v Q CD a v a m .............. :Due> eta..._.._ ...... ..)roan#: ;ue<>::<::: Average Cost: $0.1325 per kWh Nov 12,2013 $15.64 DUKE ENERGY. 2 511-01-00-002 3908-0001-002 7 346 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:..::...::; .: Name 7 eeu�c idd s ::% :>;:>:::;::::.::: ... >: yr lnqutrie Call ..:..:..::;..:;.,.:::.; I�CCaIi►Tt Numb'. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 . . Mail Paynrtents Tit ,:>..... :>:::: : Account lnfarcnateon PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22, 2013 ....: Reading:: ate Meter Reading Actual. lSAeter : Numter Frnrn 7n Days Previous Present Multi Usage IrIN Elec 035185747 Sep 24 Oct 23 29 40740 41691 1 951 0.00 alectr -.Carrttnerc :,::<:...... ,.. ... Current:Billtn Usage- 951 kWh Amt Due- Previous Bill $91-02 Duke Energy- Rate SMHL $91.61 Payment(s) Received 91.02cr Current Electric Charges 91.61 Balance Forward 0.00 Current Electric Charges 91.61 Current Amount Due 91.61 CD a a C 6 (D fll a m >Due>Data ::: AmQ4litt>:DG ::>::::: Average Cost: $0.0963 per kWh Nov 15,2013 $91.61 DUKE ENERGY. 2514-01-00-0003693-0001-0004209 www.duke-energy.com --- - "-- '—- - - — -- PLEASE-RETURN THE TOP-PORTION-WITH YOUR PAYMENT—_ Page I of-1 Name/S... Addt ss For Inqu;ernes call ACCount Number City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave AAatl Rayme ts'f,o Account lnfvrmation. PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 21,2013 Reading Date Meter Reading Actrial lUleter Number Fro►n To Days _Prevtous Present Multt Usage fclN Elec 106077453 Sep 20 Oct 21 31 31694 32536 1 842 0.00 _.. ..._....._...............__.........._._........................ ........._........ _ ..._............._............_..............._..............._................_ __. .._..............................................._......................... ........................._...._............_......_......._................................... ............. ecnc vrnmerGra: <;: . . . ... uirren#< fn ; Usage- 842 kWh Amt Due- Previous Bill $46.06 Duke Energy- Rate SMLC $53.93 Payment(s) Received 46.06cr Current Electric Charges 53.93 Balance Forward 0.00 Current Electric Charges 53.93 Current Amount Due 53.93 CD a a v a Due.Uae AntUUn#Die Average Cost: $0.0640 per kWh Nov 14,2013 $53.93 DUKE ENERGY. www.duke-energy.com J 51 3-0 I-00-00036 15-OOU t-OUOd094 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Marne t rvice:Add€es?s> for:lnqu►nes Ca11 Accownt Mumh�r. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 d afl RaymentS-. : :':: ::< A*.. . t Informat on I.PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 21,2013 Reading Date Meter Reading Aatraal Deterlur►mber Ernm fin Days Previous Present Multi Usage Ir1A/ Elec 106889707 Sep 20 Oct 21 31 54819 56149 1 1,330 0.00 .. ..... Electric:-Cotnmerctal Current.Ri#lin Usage- 1,330 kWh Amt Due- Previous Bill $ 104.87 Duke Energy- Rate SMHL $ 120.15 Payment(s) Received 104.87cr Current Electric Charges $120.15 Balance Forward 0.00 Current Electric Charges 120.15 Current Amount Due $120.15 CD Q 0 CD d 6 CD N CD -- _' - - - Due€3a#e Amount Due . Average Cost: $0.0903 per kWh Nov 14,2013 $120.15 DUKE ENERGY. www.duke-energy.com 2513-01-00-0003616-0001-0004095 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $337.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $56.49 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $15.64 bill(s) is (are) true and correct and that the 2201 43-480.00 $265.69 materials or services itemized thereon for which charge is made were ordered and received except Tue ctober 29, 2013 doe Street Commissioner 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)) 10/22/13 $56.49 10/25/13 $15.64 10/28/13 $265.69 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