226212 11/19/2013 Q' CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $10.42
CARMEL, INDIANA 46032 PO sox 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 226212
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 10 . 42 58003790017
- PLEASE RETUM4 THE TOP PCRTICNVITH YOUR PAYMENT — -
Page 1 of 1
.
Hame lService;Addrass for Inquiries Calf: Accvut Nurri#dr
Indiana Design Center Duke Energy 1-800-521-2232 5880-3790-01-7
Winter Farmers Market
200 Range Line Rd S
Carmel IN 46032
Mai l PaytrseAt Tv Aocount Information
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013
Charlotte NC 28201-1326 Next meter reading Dec 02,2013
Reading Date Meter Reading Actual
AAeter <Numberrorn Tn nays prevtuus Present Multi Usage ft1f1!
Elec 108118572 Oct 11 Oct 29 18 00000 10 1 10 0.03
.................................... _..._........_._.........._.... ......_.__......................._._. .......... .........-........._._........_........_..........
._............................................................................. ........................................................................_.......................................
_. ..........................__........_............_......._........................... _.__......................__................_........................................
ect�ic; otizinerciA.>
Girrent::Biflin
Usage- 10 kWh 0.00 kVar Amt Due- Previous Bill $0.00
Duke Energy- Rate LSNO $ 10.42 Balance Forward 0.00
Current Electric Charges 10.42 Current Electric Charges 10.42
Taxes 0.73
Current Amount Due 11.15
Taxes $0.73
IMPORTANT: Please check the due date on your hill because it may have changed. We have modified
our meter reading routes in an effort to improve efficiencies and manage costs.
O IL -\-Z) F cl
�7e� .a- Co.Cy--,
z 5 6()-3
a
0
Q
m
a
m
'z
fE.:...
Due Date ,0.mount;Due fdav: 1:,.2U73.;
�Av-,erage Cost: $1.0420 per kWh Nov 21,2013 $11.15 $ 11.46 DUKE
,Z ENERGY. 2518-01-00-0000076-0001-0000176 www.duke-energy.com
s
Q
0
CD
6
(D
N
(D
� DUKE 2518-0,-00.0000076.0001-0000,76
,. ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$11.46
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I Invoice I 43-590.03 $11.46
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
Monday, November 18, 2013
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
10/29/13 Invoice $11.46
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