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Home My WebLink About235032 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 254004 `/ �� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S*****4,231.31 `'' to PO BOX 1326 CHECK NUMBER: 235032 x9� �?, CARMEL, INDIANA 46032 ..qi TON„ . CHARLOTTE NC 28201-1326 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 376.63 04903270026 1207 4348000 354.17 14903270021 1207 4348000 1,343.61 83903270023 1207 4348000 1,406.67 93903270029 1801 4348000 9.40 15303709018 2201 4348000 18.66 28003692010 2201 4348000 29.42 30103694023 2201 4348000 22.21 35703705012 2201 4348000 20.79 38903706012 2201 4348000 49.54 52903721014 2201 4348000 14.32 64503695012 2201 4348000 13.97 87703684015 601 5023990 225.17 86903672023 601 5023990 60.79 96903672029 651 5023990 225.17 86903672023 651 5023990 60.79 96903672029 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Nail#1 `I, l1fC ` <s > < <:>< ><` >':':> >>: :::::::::::::>:<:>: >> ::_>:: : <> > >«»><<>< :.:..::::::::::::::::::::::..::..:.tldt ;:.;:.;:.:.;:.;:.;:.;:.;:.;:.;:.;:;.;:.;:.:;: i r itCt{[kIIF @S ......>:.::;:.<.;:.::.;:.: IGC 7th l iifEt Qt' City Of Carmel Utilities Duke Energy 1-500-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 :.;;::::;;.;:P:.; Ftto33tt,.'tom 1katlatxat PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 . :.::::: .:..:_:.::::::::::::::::::::::::.: � :.. Vii:::::::::. Elec 108173800 Jun 04 Jul 07 33 833 1599 1 766 4.12 Usage- 766 kWh 1.80 kVar Amt Due- Previous Bill $93.83 Duke Energy-Rate LSNO $121.58 Payment(s) Received 93.83cr Current Electric Charges $121.58 Balance Forward 0.00 Current Electric Charges 121.58 Current Amount Due $121.58 Q 0 CDn 1< n Q) CD a v a AverageCost: $0.1587 per kWh Jul 31,2014 $121.58 \� ENERGY. 2436-01-00-0000733-0001-000OB77 www.duke-energy.com CD 0 CD0 0 0 w C7 CD v DUKE �� NERGY® www.-duke-energy.com 2436-01-00-0000733-0001-0000877 DUKE ENERGY Pa e2of2 .:.:�:.:�.:�::::::::::::.:..:::::.::::.:�::::::::::::::::::::::::::::::::::.�.�::::::::.�:.�::..�`�.�r..�t��,A�dres�.::::::::::._::::::::::::::.�:::.;:..:::::.:::.�►.c��rU�l..�lu�.#.fit::::: ............................. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 a�-a#ic»t.o�.D�rre Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 766 Energy Charge Demand Read- 04.12 300 kWh @ $0.10788900 32.37 Actual kW- 4.12 466 kWh Co) $0.08688900 40.49 Billed Kvar- 1.80 KVAR Charge Power Factor- 90.9°i 1.80 Kvar @ $0.24000000 0.43 Rider 60- Fuel Adjustment Jun 04-Jul 07 766 kWh @ $0.02319600 17.77 33 DaysRider 61 -Coal Gasification Adj - - - - ._ �$_0 0_1:60020-0 _J_fi6 Rider 62-Pollution Cntl Adj T 766 kWh @ $0.00289900 2.22 Rider 63-Emission Allowance 766 kWh @ $0.00026000 0.20 Rider 66-A-Energy Eff Adj 766 kWh @ $0.00180900 1.39 Rider 66-DSM Ongoing 766 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 766 kWh @ $0.00034200cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 766 kWh @ $0.00104200 0.80 Rider 70- Reliability Adjustment 766 kWh @ $0.00053700 0.41 Rider 71 -Clean Coal Adjustment 766 kWh @ $0.00404700 3.10 $121.58 '«<Tvtl> iElelrc ta>:::>:::>:::::<<>< $121.58 .... i. .................................................................r .::::.: kWh Electric Usage 5,000 4,00loi- JILI 3,00 2,00 1,00 IL Calculations based on most recent 12 month history Total Usage 24,452 Average Usage 2,038 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 1,877 519 1,435 165 938 2,94 4,73 4,92 4,631 2,0 7 571 766 D_ 0 m n n w Q m w m t�DUKE ENERGY® www.duke-energy.com - 2436-01-00-0000733-0002-0000878 DUKE ENERGY - - CD CL 0 CD0 0 0 0, a m DUKE N RGY® www.duke-energy.com 2436-07-00-0000733-0002-0000878 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 r+nce dd1� ..... c r tnqu�r� Waif 1�► ��au #tfl#�e# City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 Of PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 ..::.:;.;.:. Elec 108056952 Jun 04 Jul 07 33 66927 70624 1 3,697 15.25 tr ...:CvrnntertKiaf.. twi�ren�::l�iilrn . ........................................ Usage- 3,697 kWh 0.60 kVar Amt Due- Previous Bill $426.37 Duke Energy- Rate LSNO $450.34 Payment(s) Received 426.37cr Current Electric Charges $450.34 Balance Forward 0.00 Current Electric Charges 450.34 Current Amount Due $450.34 CDCL 0 0 0 0 C7 CD a a 0 Average Cost: $0.1218 per kWh Jul 31,2014 $450.34 DUKE ENERGY. 2436-01-00-0000732-0001-0000875 www.duke-energy.com CD 0 Q CD C, DUKE (!U?' N RGY® 2436-07-00-0000732-0001-0000875 www.duke-energy.com DUKE ENERGY Pa e2of2 --------------- :.. m ............................... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 vre > k.Ga€. �...................... P:::.::.:::::.:::::::::::::::.::::::.:,.. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,697 Energy Charge Demand Read- 15.25 300 kWh @ $0.10788900 32.37 Actual kW- 15.25 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8 i 398 kWh @ $0.05818900 23.16 Load Factor-Next 110 Hrs Use Jun 04-Jul 07 799 kWh @ $0.05158800 41.22 ------------------- 33Days.. -.........- K_V_A_ 0.60 R Charge - -- - ---- ------- ---- � - Kvar @ $624000000 0.14 -Rider 60 FFu`el Adjustment - ----� -� 3,697 kWh @ $0.02319600 85.76 Rider 61 -Coal Gasification Adj 3,697 kWh 9 $0.01000200 36.98 Rider 62-Pollution Cntl Adj 3,697 kWh @ $0.00289900 10.72 Rider 63-Emission Allowance 3,697 kWh @ $0.00026000 0.96 Rider 66-A- Energy Eff Adj 3,697 kWh @ $0.00180900 6.69 Rider 66- DSM Ongoing 3,697 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,697 kWh @ $0.00034200cr 1.26cr Rider 68-Midwest Ind Sys Oper Adj 3,697 kWh @ $0.00104200 3.85 Rider 70-Reliability Adjustment 3,697 kWh @ $0.00053700 1.99 Rider 71 -Clean Coal Adjustment 3,697 kWh @ $0.00404700 14.96 $450.34 >> ealarrE(eeactar 450.34 $ kWh Electric Usage 10,000- 8,000- 6.000- 4,000-- 2,000- Calculations 0,0006,000s,00 4,0002,000Calculations based on most recent 12 month history Total Usage 36,962 Average Usage 3,080 v 0- JUL AUG SEP OCTNOV DEC JAN FEB MAR AP MAY JUN JUL 0 Electric 2,126 1,649 1,399 694 3,426 3,953 2,158 1,96S 7,496 3,550 3,468 3,604 3,697 m 0- 0 DUKE N Q m a v a m N RGY® - - www.duke-energy.com 2436-01-00-0000732-0002-0000876 DUKE ENERGY CD0- 0 co n n 6 N w m DUKE N RGY® www.duke-energy.com 2436-01-00-0000732-0002-0000876 VOUCHER # 145152 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96903672029 01-7360-08 $60.79 �6 qo36-7ao2 3 26,17 Voucher Totals Cost distribution ledger g classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 7/17/2014 9690367202,( $60.79 I I I 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 Date Officer DUKE ENERGY - Account Number 9690-3672-02-9 CM 03 Jul 31,2014 $121.58 For less detailed billing information on I cc your monthly bill,check box on right $ $ ` `Jg #96X0 SKID 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000733 01 AV 0.378 AUTO 32243646032-193899 {01-1`00733-11 4 I.I.'I'ILII'l�lll��lll�"�I'I.I�I'll'll�lllll��ll�lll�l�l10�'I�I' City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000121584 96903672029 073120144 00000121584 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Narrte TS rr►tcaddrass:::::.:::: ::::::::::::::::: Qr IuikEe;t1...:;::.::.::.:::; ::;;;:;;;::>:<:::>: ccpu ! City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 I PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 >Ra 1".1.1 Elec 108173800 Jun 04 Jul 07 33 833 1599 1 766 4.12 '1=1e. to ..... . rnmerct. .................................... ........... iiFrren;.:8if lin'� >:>::::::>:::::::::<>:>:>::>::::;:<::.;:<::::::;<;:>::;<><::::><:>:::::>::::::::::::::::::>::: Usage- 766 kWh 1.80 kVar Amt Due- Previous Bill $93.83 Duke Energy- Rate LSNO $121.58 Payment(s) Received 93.83cr Current Electric Charges $121.58 Balance Forward 0.00 Current Electric Charges 121.58 Current Amount Due $121.58 > ti dat ....ilii i u .. Average Cost: $0.1587 per kWh Jul 31,2014 $121.58 DUKE is ENERGY® 2436-01-00-0000733-0001-0000877 www.duke-eiiergy.com DUKE ENERGY Pa e 2 of 2 City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 .................... ............................................... .................................................................. ....... ....................................................... .... . ..........................:::::::....:::::::................. ...............:::::::::::::::::::::.::::.:. :.:: :::::::::::: :::.....,.....:::. ...........:::::::. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 766 Energy Charge Demand Read- 04.12 300 kWh @ $0.10788900 32.37 Actual kW- 4.12 466 kWh @ $0.08688900 40.49 Billed Kvar- 1.80 KVAR Charge Power Factor- 90.9.i 1.80 Kvar @ $0.24000000 0.43 Rider 60- Fuel Adjustment Jun 04-Jul 07 766 kWh @ $0.02319600 17.77 33 Days Rider 61 -Coal Gasification Adj - - - 766--kWh--@ $0:01000200 7.66 Rider 62- Pollution Cntl Adj 766 kWh @ $0.00289900 2.22 Rider 63- Emission Allowance 766 kWh @ $0.00026000 0.20 Rider 66-A-Energy Eff Adj 766 kWh @ $0.00180900 1.39 Rider 66- DSM Ongoing 766 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 766 kWh @ $0.00034200cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 766 kWh 9 $0.00104200 0.80 Rider 70- Reliability Adjustment 766 kWh @ $0.00053700 0.41 Rider 71 -Clean Coal Adjustment 766 kWh @ $0.00404700 3.10 $121.58 121.58 kWh Electric Usage 5,000- 4,000-- 3,000- 2,000-- 1,00 ,000 4,000 3,000 2,000 1,000 Oil Calculations based on most recent 12 month history Total Usage 24,452 Average Usage 2,038 JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL Electric 1,877 519 1,435 165 938 2,94 4,73 4,92 4,631 2,09 7 571 766 I f r� DUKE " ENERGY. www.duke-energy.coni 2436-01-00-0000733-0002-0000878 DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jul 31,2014 $450.34 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000732 01 AV 0.378 •AUTO 3 2 2436 46032-193900 -C01-P00732-11 4 Illulhru�lnrll�lrl�Il�tl�t��Ilallrl�llllllll�l�ll�lnill�l City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 i Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000450340 86903672023 073120144 00000450340 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 bw City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 urn er:::>:::> ror :::::;.;T :;.;>;;>;:..:.;;{�a..s;1pr.re..f s :r .....................................................................................................�sxi ...t� Elec 108056952 Jun 04 Jul 07 33 66927 70624 1 3,697 15.25 .......................::::::::::.:.:::<.;;;:-;:.;:.............................................................. >::::::......:::::>::......:::><:;::::>:::: Usage- 3,697 kWh 0.60 kVar Amt Due-Previous Bill $426.37 Duke Energy- Rate LSNO $450.34 Payment(s) Received 426.37cr Current Electric Charges $1 5-0.34 Balance Forward 0.00 Current Electric Charges 450.34 Current Amount Due $450.34 Average Cost: $0.1218 per kWh Jul 31,2014 $450.34 DUKE ENERGY. 2436-01-00-0000732-0001-0000875 www.duke-energy.com DUKE ENERGY Pa e 2 of 2 Sit Q�sfidr :::.::::::.:.::......:::::::::......::::::::A>rc u>r 3 .... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,697 Energy Charge Demand Read- 15.25 300 kWh C& $0.10788900 32.37 Actual kW- 15.25 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8i 398 kWh @ $0.05818900 23.16 Load Factor-Next 110 Hrs Use Jun 04-Jul 07 799 kWh @ $0.05158800 41.22 33 Days KVAR Charge -0.60 KVar @ $0.24000000 0.14 Rider 60-Fuel Adjustment 3,697 kWh @ $0.02319600 85.76 Rider 61 -Coal Gasification Adj 3,697 kWh @ $0.01000200 36.98 Rider 62- Pollution Cntl Adj 3,697 kWh 9 $0.00289900 10.72 Rider 63- Emission Allowance - 3,697 kWh @ $0.00026000 0.96 Rider 66-A- Energy Eff Adj 3,697 kWh Qa $0.00180900 6.69 Rider 66-DSM Ongoing 3,697 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,697 kWh @ $0.00034200cr 1.26cr Rider 68-Midwest Ind Sys Oper Adj 3,697 kWh @ $0.00104200 3.85 Rider 70- Reliability Adjustment 3,697 kWh @ $0.00053700 1.99 l Rider 71 -Clean Coal Adjustment 3,697 kWh @ $0.00404700 14.96 $450.34 >< cstal> urrit�lectr'ic ar>; >��» 450.34 $ is kWh Electrlc Usage s 10,000- 8,000- 6,000- 4,000- 2,000 0,000 8,o0o6,000 4,0002,000 0 i Calculations based on most recent 12 month history Total Usage 36,962 Average Usage 3,080 JUL AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL Electric 2,126 1,649 1,396 694 3,42 3,653 2,156 1,96 7,49 3,550 3,604 3,697 i e DUKE ENERGY® www.duke-energy.com 2436-01-00-0000732-0002-0000876 -i VOUCHER # 141149 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Il; Board members PO# INV# ACCT# AMOUNT Audit Trail Code Ili 86903672023 01-6360-08 $225.17 I q 6q 36?1Od- Go• ?9 _ �s5 •q� Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. I Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 8690367202; $225.17 I i 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 Date Officer -- -- --- ---- —PLEASE-RETURNTHETOP-PORTIONW1H-YOUR PAYMENT Page 1 of 1 s.;:.;:.;;:.;::.::.;:.;:;.:.:;.:.;:...... dr tr�quirres E. #c ru t: r Qr:.>;: City Of Carmel Duke Energy 1-500-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave ................................................... tct .::::::::::._::._:::::::::::::::.::::::::.::.::.: PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 06,2014 .. . ... ...Ma 1:�teatliiT 1�1.ate.::::::::::::::►ri.::::::::::.::::::::::::::::::::::::::::::::::::.::::::::.Y.:::::::._:.�::::::::::::::::.�::.�.�.�::::::::::..:.�.:�::::::.:.�.:::::.::�� .::::.�:::::.�:::::: ::::>:::<:>::: Elec 108028256 Jun 06 Jul 08 32 45296 45998 1 702 0.00 #r ...............................................:: mine r ..........................................:........ fir #I itlin" > » :>.....:............:::::........................., :. ........... ..... Usage- 702 kWh Amt Due- Previous Bill $47.99 Duke Energy- Rate SMLC $49.54 Payment(s) Received 47.99cr Current Electric Charges 49.54 Balance Forward 0.00 Current Electric Charges 49.54 Current Amount Due V49.54 v CD a 0 CD n n w CD a m m ................................ .......................................... ......................................... .......................................... .......................................... .............................. .............................. % ...................................... .......................................... .......................................... .. ......................................... .......................................... >D '€tai ><> => ....M'"'C' Average Cost: $0.0706 per kWh Jul 31,2014 $49.54 DUKE \� NERGY® www.duke-energy.com 2436-01-00-0005056-0001-0005755 CD a 0 CD0 0 vCT CD 0 DUKE ENERGY® 2436-01-00-0005056-0001-0005755 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $49.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.001 $49.54 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 T ay, July 15, 2014 All StreetW Q ] gpioner 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)) 07/14/14 $49.54 I I 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 _ Nail MIX i.`> ................ >' =» `<>"' '>'<''> r<) :<�t r#� > �=» «< >= >< ..................................��u�> tt� �i�t< City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 1at ......................................................:::::::::::::.:::....::::::::::::..::::::::::::::::::::.:::::::::::::::::::::::::::::.::::::::::. PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 12,2014 .:.:..:.:::... ... et a�Ar:::>::>::> lurner:::>::<: r,art:;:<:::>:=>'F ::::>::»><:: Elec 106978950 Jun 11 Jul 11 30 17697 17921 1 224 0.00 Usage- 224 kWh Amt Due- Previous Bill $21.80 Duke Energy- Rate SMLC $22.21 Payment(s) Received 21.80cr Current Electric Charges 22.21 Balance Forward 0.00 Current Electric Charges 22.21 Current Amount Due 22.21 C CL 0 0 0 w 0 m I w a m ' 'AI3Qf ftlIIIE><z>» Average Cost: $0.0992 per kWh Aug 6,2014 $22.21 4 DUKE �EN RGY® www.duke-energy.com 2440-01-00-0008448-0007-0009585 CD CD C) CD a v a m DUKE2440-01-00-0008448-0001-0009585 �►, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, INC 28201-1326 $22.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $22.21 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 /A rid 14 r � 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)) 07/18/14 $22.21 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 City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd Rail> a :»>:ef >T ' > < > > »>>>>>>> »»«<<''>:<:>:>;::>:::_>::::>:'::<.:;::;'>:::::::::::::.><:;:»:<:::'=>= > <»>»>><> <««<<= > PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2014 Charlotte INC 28201-1326 Last payment received Jul 01 Next meter reading Aug 11,2014 Elec 104143767 Jun 11 Jul 10 29 26586 26748 1 162 0.00 ........... Usage- 162 kWh Amt Due- Previous Bill $21.97 Duke Energy- Rate SMLC $18.66 Payment(s) Received 21.97cr Current Electric Charges 18.66 Balance Forward 0.00 Current Electric Charges 18.66 Current Amount Due V18.66 C a 0 n w CT CD a v a m ........ .......................................... .......................................... .......................................... .......................................... >D1geslgaief > >;> iait13u > > > Average Cost: $0.1152 per kWh Aug 5,2014 $18.66 "DUKE EN RGY® www.duke-ener .com 2439-07-00-0023053-0001-0026079 CD CL0 CD 0 0 w 6 CD w m T7 ENERGY. 2439-01-00-0023053-0001-0026079 ENERGY® www.duke-energy.com ----PLEASE RETURN-THETOP-PQRTIOtiWITH-YOUR PAYMENT Page 1-of-1 ........... .................. ........... .............. ko .... ............ ........... ..... .......... . ............ ....................... ...... .. .......... City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr ................................. ................. .......... ........:::::::::::::>:::<'" ..I..... .. .. .. ............ ..................................... ............�Acoun. n ... . ...%.%........%...... .................. ... ............... ......... .. . M..........#"**M........ PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 11,12014 ........ .......... ::>::::>:::::..... : ........ ........... ....... ..... .......... Elec 106979325 Jun 11 Jul 10 29 17777 17976 1 199 0.00 ................................ .... ... ................... ..................................... ........... Usage- 199 kWh Amt Due-Previous Bill $21.00 Duke Energy- Rate SMLC $20.79 Payment(s) Received 21.00cr Current Electric Charges _20.79 Balance Forward 0.00 Current Electric Charges 20.79 Current Amount Due $-2-0.79 CI CY (D '0 (D X, .......................................... .................................. ............. ................... .............. ....... ............ ......... ....... ....... ...............ID............... . ............. .... . ...... ............ ............. ............ ............. U .......... ....................... .... ....... ....................... ..... .. ... ...................... ... .. .... . .. ......... Average Cost: $0.1045 per kWh Aug 5,2014 $20.79 effts DUKE 'Tr ENERGY. 2439-01-00-0023054-0001-0026080 www.duke-energy.com ICD 0- 0 m 0 0 C Q m m DUKE 2439-01-00-0023054-0001-0026080 �, ENERGY® www.duke-energy.com PLEASE-RE TURN-THETOP_.PORTION-WITHYOUR-PAYA4ENT------- -Page 1 Of 1 :.;.:::::. :::::::: r. qu;Er3�s C i ft'd !1Irfl#at' City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 `A a%1'l a" eszl T ................................. ' ' `` r ar a >»>>'>>> ><`? >'<=' ><<<` ::::: :.:::.:::::::::::::::::.:.:..:...:.:::::::::::::::::::::::::.:.::::.::::::::::.:._.::::::::.::::::::::.::::::::::::::::::::::.:::::.::::::::::::::::::::::::.:.:._:::............... PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 08,2014 :.»;::.s»::>::>::>;:.;>::»>::>::::>:.;::::;>::;:. Elec 106981605 Jun 10 Jul 09 29 60606 60956 1 350 0.00 ..................................................................................................... .................................................................................................................. ................... ................................................................... +ctrif ; < <>< ;: >. «>= fo it Ritlin::.:::::> > >= > <><: < >`:` >` ` `:>: Usage- 350 kWh Amt Due- Previous Bill $32.11 Duke Energy-Rate SMLC $29.42 Payment(s) Received 32.11cr Current Electric Charges 29.42 Balance Forward 0.00 Current Electric Charges 29.42 Current Amount Due V29.42 0- 0 CD n CDw Q v 0 Average Cost: $0.0841 per kWh Aug 4,2014 $29.42 DUKE N RGY® www.duke-energy.com 2438-01-00-0007456-0001-0008354 CD CL 0 0 C 0 cr CD 0 DUKE 2438-01-00-0007456-0001-0008354 t. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ...............: :: :: _;........ City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 L ail>Pa: e 1 '`t>«<>><<>'``:''; ' ' «`<«<> =>` >= »>;::::::...:::::::::. PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2014 Charlotte INC 28201-1326 Last payment received Jul 01 Next meter reading Aug 08,2014 ...... ..................................... ... ................................................................................................................. ... ............................ Elec 106981559 Jun 09 Jul 09 30 17474 17560 1 86 0.00 Usage- 86 kWh Amt Due- Previous Bill $14.45 Duke Energy-Rate SMLC $14.32 Payment(s) Received 14.45cr Current Electric Charges 14.32 Balance Forward 0.00 Current Electric Charges 14.32 Current Amount Due 14.32 CD CL0 m n 0 n 0) CT CD a w m -------------------------------- E? fQi #? LIQ»»''<: Average Cost: $0.1665 per kWh Aug 4,2014 $14.32 UKE DN RGY® www.duke-energy.com 2438-01-00-0007457-0001-0008 3 55 CD Ol 0 CD 0 6 N a0 m �� DUKE 2438-01-00-0007457-0001-0008355 ENERGY® www.duke-energy.com --- ......3 PLEASE RETURN THE TOP-PORTIONVITH YOUR-PAYMENT--- -- `Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 fllta I..€a. eats< >>=`{ ><`<« > > '< >..............<............................>:>:<:>:::<:>:>::>:<::::::>:<:::>::>::>::»::>=_:<:::::>:>>><<'>'< «.. :.:.....::....... ...............................................:........::::...:.: ::::::::::::::::::::::::::::: c aunt:loran .:::::::::::::.:::::.: ::: :::::: PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 08,2014 Elec 104828210 Jun 09 Jul 09 30 20086 20166 1 80 0.00 IEtect .ric ................................................. iintlitliiti':: '><>>>:=:::::<:<:::>::;>:::>:::::::;:::;:::::>:::::::: ::::::::::<:::<:: Usage- 80 kWh Amt Due- Previous Bill $4.02 Duke Energy-Rate SMLC $13.97 Payment(s) Received 4.02cr Current Electric Charges 13.97 Balance Forward 0.00 Current Electric Charges 13.97 Current Amount Due V13.97 0. 0 M n n iv Cr m w CD CD ................................. MQ1H13Dt1�3»>>< Average Cost: $0.1746 per kWh Aug 4,2014 $13.97 t DUKE n EN RGY® www.duke-energy.com 2438-01-00-0007458-0001-0008356 CD CL 0 CD0 0 0 CT CD w CD CD DUKE2438-01-00-0007458-0001-0008356 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 _ Charlotte, NC 28201-1326 $97.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $57.71 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $39.45 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 1) o h' / F # y, July 18, 2014 UaU-ZF- � Street Com s loner -Suet-Gemmissienar 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 i 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. i Payee Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/14 $57.71 07/17/14 $39.45 i 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 ......: �4>K��ir # City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014 ................. % <>::>>::::>::>::>............. ... .. �a�i>n . ate........ .............. Ae1er.. e d ......:::.::.:.. $ .: ere :;:::. r....... etlyer.::>:::: �::>::>::»:>::>:::D .: <:< .........................................................................:..... s. .:. Elec 029330861 Jun 02 Jul 03 31 1984 1984 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CDCL 0 CD0 CD0 w w a m . �.�..�.. Jul--30,.2014<:;::::> :::>::»>$-9.4U>:;;> � DUKE 'N RGY® 2435-01-00-0000309-000"000411 www.duke-energy.com a o. cr CD CD (�DUKE 2435.0,_00.0000309.000,_0000411 ENERGY® www.duke-energy.com 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. Nk, Payee Eh Purchase Order No. P o Y�X 132 Terms Ch�rlf�� #6 2- 22-0 1-132_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-3-14 7081 9- 6 F J% Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer ' VOUCHER NO. WARRANT NO. DukeALLOWED 20 � Eh�'r�� IN SUM OF $ pb Boy 132-L ; C zSZo i�>36 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 ign urw DA PA Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 r �' t ;<• poi t c f�t>Fi::::; :�kc� City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 pal PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 11,2014 ................::::::::............ ........�::.�:::.:..::::.�::..�::::::Ac�a€.:::::. a t....::::::::f ....:::::....:..::. ...... Elec 108036735 Jun 10 Jul 10 30 6460 6827 40 14,680 0.00 b�rt��c�>raf.... Usage- 14,680 kWh Amt Due- Previous Bill $1,198.41 Duke Energy- Rate CSNO $1,406.67 Payment(s) Received 1,198.41 cr Current Electric Charges $1,406.67 Balance Forward 0.00 Current Electric Charges 1,406.67 Current Amount Due $1,406.67 v CD CL 0 CD n 0 n CD a w m Average Cost: $0.0958 per kWh Aug 5,2014 $-1,406.67 efas DUKE Vv N RGY® www.duke-energy.com 2439-01-00.0007831-0001-0008846 CD 0- 0 co 0 �c n ro 6 CD N DUKE 2439-01-00-0007831-0001-0008846 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 .::.............::.. ::.;:.;:.;;;:.;;:.;:.; t rw�A .::::.::....:;:;:.:.:_:.;:.;:.;:.;:.;:.;:.;:.;:.;::.;:.:;;;; kcc>a►rs! lu #off ..................................... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ::::::::::>::>::>::>:<:»::>::»::»:<::<:::>::>::;::;::::::>::»:::::<::::<:::> lalro.I...... irl"J I .Gf ar s.... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 14,680 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 10-Jul 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 12,180 kWh @ $0.04117900 501.56. Rider 60- Fuel Adjustment 14,680 kWh @ $0.02319600 340.52 Rider 61 -Coal Gasification Adj 14,680 kWh @ $0.01348900 198.02 - - - ------------ _R_id_er-62=P_ollution-Cntl-Adj-------------------- 14,61f0 kWh @-$0.00391700 - 57.50 - Rider 63- Emission Allowance 14,680 kWh @ $0.00026000 3.82 Rider 66-A- Energy Eff Adj 14,680 kWh @ $0.00180900 26.56 Rider 66- DSM Ongoing 14,680 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14,680 kWh @ $0.00061800cr 9.07cr Rider 68-Midwest Ind Sys Oper Adj 14,680 kWh @ $0.00137500 20.19 Rider 70- Reliability Adjustment 14,680 kWh @ $0.00070400 10.33 Rider 71 -Clean Coal Adjustment 14,680 kWh @ $0.00542000 79.57 $ 1,406.67 $1,406.67 kWh Electric Usage 20,000- 16,000- 12,000- 8,000 0,00016,00012,0008,000 4,000- 0- -- ,0000 -R— AAJ--i— Calculations based on most recent 12 month history Total Usage 100,600 Average Usage 8,383 JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 16,520 16,040 16,00 8,520 5,40 4,280 4,32 3,960 3,64 3,460 7,36 12,920 14,680 v m C1 O n n W Q a m �DUKE ENERGY. www.duke-energy.com 2439-01-00-0007831-0002-0008847 DUKE ENERGY a Crw CD DUKE ENERGY® 2439-01-00-0007831-0002-0008847 www.duke-energ3l.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 r xti�r ::.;:.;:.;;;:.;;;:.;;:..::;;;;.;:.;:.;.; rsu 3 iytr`1srr ...... City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 Al ce�u It I Gram.. ...................... PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 11,2014 ......�adtti .:. Elec 024363489 Jun 10 Jul 10 30 78942 92927 1 13,985 0.00 vr1mecerak.. I in Usage- 13,985 kWh Amt Due- Previous Bill $687.18 Duke Energy-Rate CSNO $1,343.61 Payment(s) Received 687.18cr Current Electric Charges 1,343.61 Balance Forward 0.00 Current Electric Charges 1,343.61 Current Amount Due $1,343.61 CDCL 0 m n n iv o- w m <:dtiesf at A. i iii i Miii `... Average Cost: $0.0961 per kWh Aug 5,2014 $1,343.61 DUKE fts ER1 RGY® www.duke-energy.com 2439-01-00-0007830-0001-0008844 CD Q- 0 O 7 (D 0 O w o- m a0 m (Cft DUKE 2439-01-00-0007830-0001-0008844 �, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 13,985 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 10-Jul 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 11,485 kWh @ $0.04117900 472.94 Rider 60- Fuel Adjustment 13,985 kWh @ $0.02319600 324.40 Rider 61 -Coal Gasification Adj 13,985 kWh @ $0.01348900 188.64 - - - ------------- ---- _-_---- ---- ------- -Rider 62-=Pollution-Cntl Adj=,-----—-- -- -- _ - ----------------- ----- - - 13,985 kWh @ $0.00391700 54.78 Rider 63- Emission Allowance 13,985 kWh @ $0.00026000 3.64 Rider 66-A- Energy Eff Adj 13,985 kWh @ $0.00180900 25.30 Rider 66- DSM Ongoing 13,985 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 13,985 kWh 9 $0.00061800cr 8.64cr Rider 68-Midwest Ind Sys Oper Adj 13,985 kWh @ $0.00137500 19.23 Rider 70-Reliability Adjustment 13,985 kWh @ $0.00070400 9.85 Rider 71 -Clean Coal Adjustment 13,985 kWh @ $0.00542000 75.80 $1,343.61 of Cr€ Ilaactrrclar� . $1,343.61 kWh Electric Usage 15,000- 12,000- 9,000- 6,00 5,00012,0009,0006,00 3,000 0 Calculations based on most recent 12 month history Total Usage 65,514 Average Usage 5,460 JUL AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 6,27 7,777 8,599 6,395 4,194 2,977 2,471 2,032 1,84 2,947 5,2 7,042 13,995 m DUKE a 0 m n n iv 6 (D d (D ENERGY. www.duke-energy.com 2439-01-00-0007830-0002-0008845 DUKE ENERGY -- -- ---------------- - ------------------------------------------------------------------------------------- - ---------------- -- - ---------------- ------ CD C) w CT CD _0 w _0 DUKE 24 3 9-01-00-00078 30-0002-000884 5 `�O' ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- ' Page 1of2 Mun City Of Carmel Duke Energy 1'800-774'1202 0400'3270'02'6 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy B&|Group a1Ext 4444 Carmel |N40033 PO Box 1326 Payments after Jul 14 not included' Bill prepared on Jul 14,2014 Charlotte NC 28201-1326 Last payment received Jul o1 Next meter reading Aug 11.uo14 Beu 108050090 Jun 10 Jul 10 30 2618 2688 40 2.800 80.00 � Usage- 2 800 kWh 51.40 War Amt Due-Previous Bill $431.14 Duke Energy- Rate LSNO $376.63 Payment(s) Received 431.14cr Current Electric Charges $37-6.63 Balance Forward 0.00 Current Electric Charges 376.63 I Current Amount Due $176.63 | � � . g CD� ° � � Average Cost: $0.1345 per kWh Aug 5,2014 $376.63 ejtffi��^�v�^E `��~ ��' mmm��vm��o,��o� ~~ �"�"�"^~�^° ww*.duko*nongy.onm CD a 0 CDn w Q CD S CD (�DUKE 2439-01-00-0007829-0001-0008842 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ................. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 f :::::P:::::::::..::::.:.:.......................... .. Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 2,800 Energy Charge Demand Read- 02.25 300 kWh @ $0.10788900 32.37 Actual kW- 90.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 51.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 86.8°i 300 kWh @ $0.05818900 17.46 KVAR Charge Jun 10-Jul 10 51.40 Kvar @ $0.24000000 12.34 30 Days Rider 60-Fuel Adjustment 2,800 kWh @ $0.02319600 64.95 ------------------- -------- --------- --- --- ---- ------------- --Rider 61-=-Coat-Gasification Adj--------------------------- --- ---- -------_---_--_- ------- -2-800 ------2-800 kWh--@F-$-O-.01 0011200 28-01- - Rider 62- Pollution Cntl Adj 2,800 kWh 0 $0.00289900 8.12 Rider 63- Emission Allowance 2,800 kWh @ $0.00026000 0.73 Rider 66-A- Energy Eff Adj 2,800 kWh @ $0.00180900 5.06 Rider 66- DSM Ongoing 2,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,800 kWh @ $0.00034200cr 0.96cr Rider 68-Midwest Ind Sys Oper Adj 2,800 kWh @ $0.00104200 2.92 Rider 70- Reliability Adjustment 2,800 kWh @ $0.00053700 1.50 Rider 71 -Clean Coal Adjustment 2,800 kWh @ $0.00404700 11.33 $376.63 $376.63 kWh Electric Usage 15,00000- 9,000- 6,000- 3,00, ,0006,0003,000 Calculations based on most recent 12 month history Total Usage 39,680 Average Usage 3,307 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 5,20 12,880 13,24 5,600 46 160 16 120 12 120 52 3,480 2,800 m 0- 0 0 n n iv Q m W CD DUKE Vv ENERGY. www.duke-energy.com 2439-01-00-0007829-0002-0008843 DUKE ENERGY --------------- ---- --- ------ ----------- --------------------------------------------------------------------------------------------------------------------------------------------------------------- CD CL 0 CD C) C.) w 0- m _0 w _0 ENERGDUKE 24 39-01-00-0007829-0002-0008843 Y® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMEIJr --Page 1 of 1 cr klcuK Ga1>:::.:-::.;:.;:.;:.;:.;:.;:........... .Acid ta #`'» City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 11,2014 '< '< < = > >< ► Date....... Ifer. eadsn lii(ti>:> >:»::: :. .....:;:. . :_:.:::. ..........................................................................................................................:.:........:: ..::::>::>::.::::::::>:....:::< t........:: Elec 108036734 Jun 10 Jul 10 30 2097 2174 40 3,080 0.00 ....................................................... Usage- 3,080 kWh Amt Due- Previous Bill $332.14 Duke Energy- Rate CSNO $354.17 Payment(s) Received 332.14cr Current Electric Charges $354.17 Balance Forward 0.00 Current Electric Charges 354.17 Current Amount Due $354.17 CD Q 0 n w v m w a m Average Cost: $0.1150 per kWh Aug 5,2014 $354.17 �DUKE N RGY® www.duke-energy.com 2439-01-00-0007811-OOD1-0008812 a 0 w m a v a CD DUKE2439-01-00-0007811-0001-0008812 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,481.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 $1,406.67 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $1,343.61 bill(s) is (are)true and correct and that the 1207 0490-3270-02-6 43-480.00 $376.63 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $354.17 which charge is made were ordered and received except Monday, July 21, 2014 Director, Brookshire&YCIub Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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)) 07/14/14 9390-3270-02-9 Electric $1,406.67 07/14/14 8390-3270-02-3 Electric $1,343.61 07/14/14 0490-3270-02-6 Electric $376.63 07/14/14 1490-3270-02-1 Electric $354.17 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