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241430 01/26/15 cY �� CITY OF CARMEL, INDIANA VENDOR: 254004 ® i1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,303.79* =a CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 241430 9y�TON CHARLOTTE NC 28201-1326 CHECK DATE: 01/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 429.93 13103278010 1125 4348000 9.68 31903277010 1125 4348000 15.00 72803771015 1207 4348000 38.23 04903270026 1207 4348000 311.26 14903270021 1207 4348000 285.41 83903270023 1207 4348000 436.28 93903270029 2201 4348000 34.00 28003692010 2201 4348000 25.05 35703705012 2201 4348000 29.87 38903706012 651 5023990 122.53 04403685025 651 5023990 256.83 24403307013 651 5023990 60.61 61703271013 651 5023990 249.11 85903300014 Page 1 of 2 Ail I Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 17,2015 Now1 . Elec 104856636 Dec 15 Jan 20 36 69178 73383 1 4,205 0.00 Usage- 4,205 kWh Amt Due-Previous Bill $223.92 Duke Energy-Rate CSNO $429.93 Payment(s)Received 223.92c Current Electric Charges $-4MM Balance Forward --U.W Current Electric Charges 429.93 Current Amount Due $-42M Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Flan. Details on the January 27th workshop can be found at www.duke-energy.comin-irp. JAN 2 3 -2015 Fn Average Cost: $0.1022 per kWh Feb 13,2015 $429.93 4�DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,205 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 15-Jan 20 700 kWh Co) $0.07287300 51.01 36 Days 1,500 kWh 9 $0.06169600 92.54 1,705 kWh @ $0.04117900 70.21 Rider 60-Fuel Adjustment 4,205 kWh @ $0.01850500 77.81 Rider 61 -Coal Gasification Adj 4,205 kWh @ $0.01348900 56.72 Rider 62-Pollution Cntl Adj 4,205 kWh @ $0.00395600 16.63 Rider 63-Emission Allowance 4,205 kWh @ $0.00015600 0.66 Rider 66-A-Energy Eff dj-- - 4,205 kWh pa $0.00021600 0.90 Rider 66-DSM Ongoing 4,205 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,205 kWh @ $0.00061800cr 2.60cr Rider 68-Midwest Ind Sys Oper Adj 4,205 kWh @ $0.00145600 6.12 Rider 70-Reliability Adjustment Wh @ 4,205 k $0.00070400 2.96 Rider 71 -Clean Coal Adjustment 4,205 kWh @ $0.00543400 22.85 $429.93 $429.93 kWh Electric Usage 4,500- 3,600- 2,700- 1,800 ,5003,6002,7001,800 900 0 M M Calculations based on most recent 12 month history Total Usage 16,036 Average Usage 1,336 JAN FEE MA APR MA JUN JUL AUG SEP OCTNO DE JAN Electric _ 2,7T4 3,042 '103 3 14 111 7 1,826 1,76 4,205 r'DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Qty 1 Usage-78 kWh Amt Due-Previous Bill $10.32 Duke Energy Payment(s)Received 10.32c 1 C&Rate SUOL $9.68 Balance Forward --m Current OL Charges -T-9.F;$ Current OL Charges 9.68 Current Amount Due -99.�8 = ... v"x'J' xS�'i' F Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Dec 16-Jin i 9 Lighting Maint Charge 4.50 34 Days Rider 60-Fuel Adjustment 1.44 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.07 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 $9.68 $9.68 Feb 11,2015 $9.68 DUKE ENERGY Visit us at www.duke-energy.com � � DUKE To view information printed on the back of your billpplease click or ENERGY go to wwwi..duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - x1 'x.x'i' :+t:i+'Sx..t�"K Y:x:d"" 1 .• x X x .Y "x"x x7.:R ^X X 4."::: 'xx•'.::x'".'': ."S2::Sx.s: x i7 xxx .'k' x .. " Carmel Clay Parks&Recreation 3190-3277-01-0 KWh Electric Usage 100 80 60 40 lil Kill- 20- 0 M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JAN FE MA APR MAY JUN JU AUG[ SEP OC NOV DE JAN Electric 7 71 76 > > 18 71 7 71 71 7 7 711 I i 4S DUKE Visit us at www.duke-energy.com gy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 17,2015 MEW Elec 108118472 Dec 15 Jan 20 36 100 100 80 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges $ijr—W Balance Forward OW. Current Electric Charges 15.00 Current Amount Due $fT--0 Join.us for,a.stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at-wwwAuke=energy.comlrn-irp. - -- Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Dec 15-Jan 20 36 Days $15.00 d JAN 2 3 2015 Feb 13,2015 $15.00 $15.45 77Y: ('DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 13-Jan 2810-3743-01-1 Central Park Shelter 27-Dec 1810-3743-01-6' Ceritral-Park-Street lighting 27-Dec 1/22/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 17-Dec $ 429.93 1/20/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Dec $ 9.68 1/22/15 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Dec $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Dec s. TOTAL $ 454.61 120 j Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 454.61 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund Po#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 429.93 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.68 ;received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - January 23, 2015 Signature $ 454.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THIETOR PORTION WITH YOUR PAYMENT Page 1 of 1 .......... ....................... City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr Accvtitiif................................ . .... .......... ...................... ..... . ............... ....... .. ........ PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 11,2015 .... ....... . ................. ..................... .................. Elec 106979325 Dec 09 Jan 13 35 192814 19666 1 382 0.00 ............................................................. Usage- 382 kWh Amt Due- Previous Bill $31.11 Duke Energy- Rate SMLC $29.87 Payment(s) Received 31.11 ct Current Electric Charges —29.87 Balance Forward 0.00 Current Electric Charges 29.87 Current Amount Due 2-9—.87 Join-us fora-sfa-W-eh—oldd-r—wdiks-ftopto di��c—us-s-IFt-6-d6v-616-p-m-e—nfo-i-tii-e-201-5-Int6go-aleFd-Rasource-Plan:—l-- Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. (D a 0 (D CD '0 -0 ........... ........................... ........................... . ........ ............. Average Cost: $0.0782 per kWh Feb 5,2015 $29.87 DUKE ENERGY. 2311-01-00-0012749-0001-0014484 www.duke-energy.com (D a 0 CD 0 n w 6 N U w m DUKE 2311-01-00-0012749-0001-0014484 ENERGY® www.duke-energy.com - PLEiKSERETURN IHETO-P-PORTTONW14,,l-YrUR'PAYMrNT Page 1 Of 1 ..... -. ........ i : : C � :i::: :::::;::.>:;:;:;:;:;:>:... > ::::: ::: .. ::: l : ` � ; : City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 11,2015 ::>:;::::;:::;::>:;:::>::>:;;:.;:.:>;.:>:<:::><:::<:>: I�e�ad n .............................................................Actual:...... I Elec 104143767 Dec 09 Jan 13 35 28585 29044 1 459 0.00 :Fdkit _1vrtn� ttl ......................... Usage- 459 kWh Amt Due-Previous Bill $41.27 Duke Energy-Rate SMLC $34.00 Payment(s)Received 41.27cr Current Electric Charges 34.00 Balance Forward 0.00 Current Electric Charges 34.00 Current Amount Due V34.00 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. ---Details crrthe-January 27th Workshop-can-be-found-at-wx%,w-.duke-energy.comftn_irp.— _ i = iCL 0 Z3 I � i Q is ID ID >D[ l +'t >`<islfki31:'•.D41 » Average Cost: $0.0741 per kWh Feb 5,2015 $34.00 c' ENERGY. 2311- oaoo12748-0001-0014483 www.duke-energy.com i Q CDn w 6 CD w CD CD DUKE 2311-01-00-0012748-0001-0014483 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :-;.r:.:;-;::;::::::"'::%:::.;::..>::.;::?'`:::•'::::.:%':%'<:%' :::;:::.:;::;;::i::;:.;:.i: :s-:;::;::r::prr:rr>r: City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Jan 15 not included Bill prepared on Jan 15,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 12,2015 Elec 106978950 Dec 10 Jan 14 35 19037 19329 1 292 0.00 Usage- 292 kWh Amt Due- Previous Bill $26.17 Duke Energy-Rate SMLC $25.05 Payment(s)Received 26.17cr Current Electric Charges 25.05 Balance Forward 0.00 Current Electric Charges 25.05 Current Amount Due 25.05 Join us fora stakeholder workshop to discuss the development oftfie 20-F5 integrated Resource Plan.--- —� Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. CDa 0 CD n n w 6 W n m ------------------------ ..± .47 i.Qiitli#f ............ ; Average Cost: $0.0858 per kWh Feb 6,2015 $25.05 :.. 4ft) DUKE ENERGY® 2312-01-00-0008260-0001-0009356 www.duke-energy.com T a CD0 n CDn w Q 0 730 DUKE N RGY® www.duke-energy.com 2312-01-00-0008260A001-0009356 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $88.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Membersi 2201 43-480.00 $88.92 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 Fria , J u 5 VLW W �,-�M St ftmtsjaeis,teP Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 I Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/20/15 $88.92 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 »>»>> >rf r > 4 t#)!i. ...... f.:v:•w:f,.p::::,f.,..n.........:. ..f }:•:v:y.; City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman :::::::s::><::<::< :Acvut:::lnlorra# ::<::€:::»::>:::<:::>::>{:<::::: ::>:'>::{::>::;»::;>::;::::<:«::<:>: PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2015 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 06,2015 ........................................ ><»>> >;>>>> IV�etNumfer:: Elec 10695990 Dec 04 Jan 08 67168 69310 1 2,142 5.87 ::. ........................................................ F......rr. :47rIE) .P :"... :t►`E21#e]At#111x1 .......;sr:>;:•:::;:: Usage- 2,142 kWh Amt Due- Previous Bill $244.74 Duke Energy-Rate SWP $249.11 Payment(s) Received 244.74cr Current Electric Charges $249.11 Balance Forward 0.00 Current Electric Charges 249.11 r / ^ Current Amount Due $249.11 L7 0! 01 , -1150. 03 — —Join-us-for a-stakeholder-tvorkshop tel-disc!rss the-development-of-the-2015-Integrated-Resource Plan. Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. ID CL (D n `G n ' Al Q (D W m #% i#@fiat@:::::':?: :; '.1 I3fQtl ft>� >?>?` Average Cost: $0.1163 per kWh Feb 2,2015 $249.11 t DUKE or I ENERGY. 2308-01-00-0008507-0001-0009850 www.duke-energy.com I I� - 0 - - - o. CD0 w CD w CD CD ti DUKE ENERGY. 2308-01-00-0008507-0001-0009850 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 :::...:....:.::::.............................. :::....::.::. f f.::. M�d.':P :... [I€;S:..::.:..........:..........;:<.:>:«:»::>:::r>::>:>::::::::::>::»:;.<.>::<<;<.;<::;:, tkv .tits :1 f................r. .. .................:..............:::::::::::::::::::. PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 09,2015 f:>....r.....f r.f. > > Af±uat>> ............................. ......................................... . :.. .....::::::. ..........:.:..;:;:.: ..::::.:::.::.. ::.:.::..;.:. ..... ..... >:<:» .......... Elec 108085629 Dec 05 Jan 09 35 49340 51580 1 2,240 7.16 ff...r f •.. Usage- 2,240 kWh Amt Due- Previous Bill $233.04 Duke Energy-Rate SWP $256.83 Payment(s) Received 233.04cr Current Electric Charges $256.83 Balance Forward 0.00 Current Electric Charges 256.83 Current Amount Due $256.83 O 1..�i-50- 03 - - JoIn"438 jUC"a ai�.I f Q1 Ei'1PFOFIC5hTi T�ulu�Uu$"u$-ti3'v@=U fv".:�i Gi:.:u`�7f��SiOiibyiatvcj" .713tC 'PI.i:➢. -- Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. a 0 n n w Q m m a CD ...... l3 tMW4>:<•:::::: Average Cost: $0.1147 per kWh Feb 3,2015 $256.83 DUKE ENERGY. 2309.01.00-0019855-0001-0022836 www.duke-energy.com T CDa 0 0 w.CY CD w a CD DUKE \� N RGY® www.duke-energy.com 2309-01-00-0019855-0001-0022836 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .. ti > rclriis<>< < '>> <<' {<€ >` fig`':ar# > > <>><> >«>>< ccusl ... r.... City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 05,2015 ::>::: :sAc3..... :Mets ... s:.;:.: revrn s:>f r e t:<:::: .............LIs fes......... Elec 106991371 Dec 04 Jan 07 34 1322 1346 E 40 960 2.40 Usage- 960 kWh Amt Due- Previous Bill $130.68 Duke Energy- Rate SWP $122.53 Payment(s) Received 130.68cr Current Electric Charges $122.53 Balance Forward 0.00 Current Electric Charges 122.53 .T Current Amount Due $122.53 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CD0- 0 co n 0 n Ca� CD a CD { s>:DLt@#Igat@ r# %: 111<i Qit33 l j :'<: :i Average Cost: $0.1276 per kWh Feb 3,2015 $122.53 w,-01 ENERGY. 2309-01-00-0019854-0001-0022835 www.duke-energy.com - - - T CDCL 0 w Q w CD CD DUKE ENERGY® 2309-01-00-0019854-0001-0022835 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 @ `� .>t .':'tri::?:>::;x;>::s>::;:.: NOW City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 a3tcltt:»::»<::�:>::»>::>::>:::<:::><r<:; PO Box 1326 Payments after Jan 15 not included Bill prepared on Jan 15,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 12,2015 .......... :..Arr # : Elec 108029934 Dec 10 Jan 14 35 7401 7803 1 402 1.19 :mac: : ..:...: . et-�al::::>;;;:;;;:t.;;.:;.:::::?:::.:::;:.;,::>;:.:..:>;..;;;:::>�::«::;:: :.•:� : .k'. . Usage- 402 kWh Amt Due-Previous Bill $59.25 Duke Energy-Rate SWP $60.61 Payment(s) Received 59.25cr Current Electric Charges 60.61 Balance Forward 0.00 Current Electric Charges 60.61 Current Amount Due 60.61 C)1. Join us ror a stakeFioide�wor sl�iioP to discuss the development of ti5e`2015 ifegFared Resource Pian. Details on the January 27th workshop can be found at www.duke-energy.comrn-irp. a - 0 m n w Q m d m Average Cost: $0.1508 per kWh Feb 6,2015 $60.61 efft%DUKE �' N RGY® 2312-01-00-0029626-0001-0033971 www.duke-energy.com - I� CDCL 0 C Q .. CD DUKE ' ENERGY® 2312-01-00-0029626-0001.0033971 www.duke-energy.com i VOUCHER # 146537 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 85903300014 01-7150-03 $249.11 �ggo3507013 (l 256.83 o0*6vb 025 i �2,� i013 Voucher Total $249-.4-1- 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. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 8590330001,e $249.11 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 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 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 ::::::::::::::.:::.:::::.::::::::r:.:;:.;;;.;::.;;:.;:.; :;.:.;::;/kOR au �cxnra .........:.::.::.::.:"::::::::.:.:.::.:::::::. PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 11,2015 > < €` >` < tat .......................... Elec 024363489 Dec 09 Jan 13 35 15132 17627 1 2,495 0.00 Usage- 2,495 kWh Amt Due- Previous Bill $343.17 Duke Energy-Rate CSNO $285.41 Payment(s) Received 343.17cr Current Electric Charges $285.41 Balance Forward 0.00 Current Electric Charges 285.41 Current Amount Due $285.41 Join usfor a stakehol�e�=w�ashop to:discuss_the-clevelopment=of-the 2015-Inte-grated FfesourcP Plar. _— - Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CD 0 co n CYn w co m M M ............... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............ >:> Average Cost: $0.1144 per kWh Feb 5,201.5 $285.41 DUKE ENERGY. 2311-01-00-0010986-0001-0012476 www.duke-energy.com Q 0 0 w CD 6 (D b w m DUKE 2311-01-00-0010986-0001-0012476 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 . :€ r.1' M.0E s............ . ::... .................................................. .. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,495 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 09-Jan 13 700 kWh @ $0.07287300 51.01 35 Days 1,495 kWh @ $0.06169600 92.24 Rider 60- Fuel Adjustment 2,495 kWh @ $0.01850500 46.17 Rider 61 -Coal Gasification Adj 2,495 kWh 0 $0.01348900 33.66 — -- Rider 62- Pollution Cntl Adj - -- —2;495_ -tNh-@---w . .87- - ------- Rider 63- Emission Allowance 2,495 kWh @ $0.00015600 0.39 Rider 66-A- Energy Eff Adj 2,495 kWh @ $0.00021600 0.54 Rider 66-DSM Ongoing 2,495 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,495 kWh @ $0.00061800cr 1.54cr Rider 68-Midwest Ind Sys Oper Adj 2,495 kWh @ $0.00145600 3.63 Rider 70- Reliability Adjustment 2,495 kWh @ $0.00070400 1.76 Rider 71 -Clean Coal Adjustment 2,495 kWh @ $0.00543400 13.56 $285.41 285.41 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 No Calculations based on most recent 12 month history Total Usage 57,802 Average Usage 4,817 JAN FEB MAR APR MAY JUN JU AUGSEP OCTNO DEC JAN Electric 2,471 2,03 1,84 2,947 5,254 7,042 13,985 1,350 8,491 5,543 3,94 2,878 2,495 (D Q O 7 (D n n Al Q 'N w a ENERGY. www.duke-energy.com 2311-01-00-0010986-0002-0012477 DUKE ENERGY a 0 CD CD (�DUKE ENERGY® 2311-01-00-0010986-0002-0012477 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 .::::::>Fti .i;3t�4�� :.;:.;:.;;:.;:.;:.;;; �a�r.��a�f•� �#lE..::>::::>::::::.:.:.:<;.;:;:.:_:.;:.;:.;:.;..;�.c��u�l:.#�t#l�t��t`:::;:: 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 ............... ' >' >< ><<': => > >::>::::>:::::<:;:<::::<>:,;.:.;.:;::::::::>::::>:::::;:::::::::::: > :.aa�tt T :.:>;:.:::;:.;:.;:.;:.;:.;:.;:.;; Acv t��oxma# PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 11,2015 .. 44M. . . ' etar=:=::<::::>Turf#txer::::>::�ri�i�i>:::>::>:::•:':«<:>::::>::::::::::......:....:.. .:....._.:....:.:» ::..:..:.:...::>::::::::>: .. v;.:.::..::::::..:...:.:..:;.::::::::::::::::;. . :.::._::::. Elec 108036735 Dec 09 Jan 13 35 7878 7985 40 4,280 0.00 .................... ...... ............. .......... Usage- 4,280 kWh Amt Due- Previous Bill $406.78 Duke Energy-Rate CSNO $436.28 Payment(s) Received 406.78cr Current Electric Charges $436.28 Balance Forward 0.00 Current Electric Charges 436.28 Current Amount Due $436.28 Join-us fora stakeholder workshop to discuss ilie development of the 2015lntefated=ResourcePlan-= Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CD C1 0 CDn n w w a CD ..... :.n3uni:l3ue..:.;•;::.:: Average Cost: $0.1019 per kWh Feb 5,2015 $436.28 A DUKE �NERGY® www.duke-energy.com 2311 Ot 00-0010988-0001-0012480 �/ it Q.0 CD0 0 n w Cr w a 0 E 2311-01-00-0010988-0001-0012480 N www.duke-energy.com DUKE ENERGY Pa e2of2 1��......;::: :> :>:: ......... ......... ......... ........... 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City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,280 Energy Charge 300 kWh C& $0.08240900 .24.72 Dec 09-Jan 13 700 kWh C& $0.07287300 51.01 35 Days 1,500 kWh @ $0.06169600 92.54 1,780 kWh @ $0.04117900 73.30 Rider 60- Fuel Adjustment 4,280 kWh @ $0.01850500 79.20 Rider 61 -Coal Gasification Adj 4,280 kWh @ $0.01348900 57.73 Rider62-PollutionCntl Adj 4,280 kWh @ $0.00395600 16.93 Rider 63-Emission Allowance 4,280 kWh @ $0.00015600 0.67 Rider 66-A- Energy Eff Adj 4,280 kWh @ $0.00021600 0.93 Rider 66- DSM Ongoing 4,280 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit ! 4,280 kWh @ $0.00061800cr 2.65cr Rider 68-Midwest Ind Sys Oper Adj 4,280 kWh @ $0.00145600 6.23 Rider 70- Reliability Adjustment 4,280 kWh @ $0.00070400 3.01 Rider 71 -Clean Coal Adjustment 4,280 kWh @ $0.00543400 23.26 $436.28 436.2 kWh Electric Usage 15,000- 12,000-- 0 0 5,00012,0000003,0000 Jr — Calculations based on most recent 12 month history Total Usage 92,360 Average Usage 7,697 JAN FEB MAR APRI MAY JUN JU AU SEP OCTI NOVI DEC JAN Electric 4,32 3,96 3,64 3,48 7,36 12,92 11 13,52 14,04 6,48 4,44 3,560 4,280 CD CL 0 m n n IU Q CD v a m DUKE N RGY® www.duke-energy.com 2311-01-00-0010988-0002-0012481 CD CL 0 0 n w o- co d CD DUKE ENERGY® 2311-01-00-0010988-0002-0012481 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 at:..a. e .T�r.................................................................................Al dawt lfzr> a :»::::::>::>.....:...........- u >: ---------------------------- PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2015 Charlotte INC 28201-1326 Last payment received Dec 30 Next meter reading Feb 11,2015 Elec 108036734 Dec 09 Jan 13 35 2477 2547 40 2,800 0.00 Usage- 2,800 kWh Amt Due- Previous Bill $296.52 Duke Energy- Rate CSNO $311.26 Payment(s) Received 296.52cr Current Electric Charges $311.26 Balance Forward 0.00 Current Electric Charges 311.26 Current Amount Due $311.26 — =Join'us-for-a-stakeholdec workshop-to-discuss-the development-of-the-2015-Integrated Resource-Plan------, Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. I CD CL ' o M 0 o 6 (D w m NOWl e tt :. `..Affil llttL":1 1I Average Cost: $0.1112 .per kWh Feb 5,2015 $311.26 tnENERGY. 2311- oa001070a0001-0012189 www.duke-energy.com CL 0 co 0 0 Q. co w a m (�DUKE ENERGY® 2311-01-00-0010708-0001-0012189 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::::::::::::::::::::::....: s::::::::::::::.:::::..::::::::..:....::::.:.....::. a�:t .. r City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 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 Jan 14 not included Bill prepared on Jan 14,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 11,2015 :::>.....>::.:............................... . . :»»: .... #'............................................... ..xt......... ..t}e..s::::::: rent ..... Elec 108050090 Dec 09 Jan 13 35 3149 3153 40 160 0.00 Efdc .0 tam. ...... Usage- 160 kWh 0.00 War Amt Due- Previous Bill $34.02 Duke Energy-Rate LSNO $38.23 Payment(s) Received 34.02cr Current Electric Charges 38.23 Balance Forward 0.00 Current Electric Charges 38.23 Current Amount Due 38.23 _ - Join usfor-a stakeholder workshop to discuss the development of the 20 1 5-Integrate4R®source Plan.•- Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CDa 0 m 0 w CD a m a m Average Cost: $0.2389 per kWh Feb 5,2015 $38.23 V'ENERGY. 2311-01-00-0010977-0001-0012458 www.duke-energy.com i 7 O. O CD O 0 O N Q CD w (D DUKE 2311-01-00.00,0977-000,-00,2458 C� 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 !co>al .Gar s��<��><>_ ��>< � � <> >` <>< '=��<�<� � •; Electric ... Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 160 Energy Charge Billed Kvar- 0.00 160 kWh @ $0.10788900 17.26 Power Factor- 55.4°i Rider 60-Fuel Adjustment 160 kWh @ $0.01850500 2.96 Dec 09-Jan 13 Rider 61 -Coal Gasification Adj 35 Days 160 kWh @ $0.01000200 1.60 Rider 62-Pollution Cntl Adj 160 kWh @ $0.00308900 0.49 Rider 63-Emission Allowance 160 kWh @OA $ 0015600- 0.02 - -- Rider 66-A-Energy Eff Adj 160 kWh @ $0.00021600 0.03 Rider 66- DSM Ongoing 160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 160 kWh @ $0.00034200cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 160 kWh Co-) $0.00106600 0.17 Rider 70-Reliability Adjustment 160 kWh @ $0.00053700 0.09 Rider 71 -Clean Coal Adjustment 160 kWh @ $0.00411500 0.66 $38.23 I 38.23 ................................ kWh Electric Usage 10,000— ,000 0,000,o0o6,0004,0002,00 0 _ Calcalations based on most recsnt-12 month history-- _ _ _ _ -_ Total Usage 25,720 — — — Average Usage 2,143 JAN FEB MAR APR MAY JUN JUL AU SEP OCTI NOVI DEC JAN Electric 16 12 12 12 52 3,49 2,60 7,28 5,00 5,04 96 12 160 is .D m 0_ 0 CD n Q m a w m ENERGY. www.duke-energy.com 2311-01-00-0010977-0002-0012459 DUKE ENERGY a 0 6 W V N O (D DUKE z311-01-00-00109»-000z-ooi za s9 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,071.18 F APPROPRIATION ON ACCOUNT O TION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 8390-3270-02-3 j 43-480.00 $285.41 1 hereby certify that the attached invoice(s), or 1207 9390-3270-02-9 43-480.00 $436.28 bill(s) is (are) true and correct and that the 1207 1490-3270-02-1 43-480.00 $311.26 materials or services itemized thereon for 1207 0490-3270-02-6 43-480.00 $38.23 which charge is made were ordered and i received except Wednesday, January 21, 2015 Director, Brookshir'dl6olf Club 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 a 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/14/15 8390-3270-02-3 Electric $285.41 01/14/15 9390-3270-02-9 Electric $436.28 01/14115 1490-3270-02-1 Electric $311.26 01/14/15 0490-3270-02-6 Electric $38.23 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