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Home My WebLink About244867 05/05/15 ,y'. €± CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**'*****38.21' ' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 244867 M,�loii��°'`9 CHARLOTTE NC 28201-1326 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 55803643015 38.21 ELECTRICITY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 iNa ............................... . ............................................. ........................... . .s=>`...... ........%....... .. .. ....... ....... .............. . City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ............................................... ................. ................ .............. <` . . ... ...... ............ .........%. .............. ........................ jw. ,.". MAN ................. ............ ..... ................................................. .................................... ........ .......... .................................................................................................. .................. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 ................ ..... .................................... ...............................I...................................... .............. Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.34 Duke Energy Payment(s) Received 39.34cr 4 @D Rate SUAL $38.21 Balance Forward 0.00 Current Street Light Charges -38.21 Current Street Light Charges 38.21 Current Amount Due $-3-8.21 T CD CL 0 CD CD CD ......................... I'.9ay 22,2015 ........... VDUKE $39.21 ENERGY. 2387-01-00-0011116-0001-0012952 www.duke-energy.com w 0- 0 CDn 0 n w CD w CD DUKE 'TO' N RGY® 2387-01-00-0011116-0001-0012952 www.duke-energy.com � I DUKE ENERGY Pa e2of3 City Of Carmel Brookshire Golf Club 5580-3643-01-5 ::P ::::::::::::::::::::::::.::::::::::::::::::::::::::. :::::: ::::::::::::::::::.:....... Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Mar 30-Apr 29 Rider 60-Fuel Adjustment 30 days 102 kWh @ .$0.01518200 1.55 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj CZb ----------------------------------------------- ----------------------- -- ---------102_kWh- ---$----0096200 --------- -- ---0.10 Rider 63- Emission Allowance 102 kWh Co-) $0.00007700 0.01 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00057000 0.06 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 $10.92 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Mar 30-Apr 29 Rider 60- Fuel Adjustment 30 days 117 kWh @ $0.01518200 1.78 Rider 61 -Coal Gasification Adj 117 kWh Co) $0.00023400 0.03 Rider 62-Pollution Cntl Adj 117 kWh Co) $0.00096200 0.11 Rider 63-Emission Allowance 117 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00021600 0.03 --____Rider 67 Cinergy Merger_Credit_-_ _._________ T.V;-Y_--_-- 117 kWh @ $0.00092300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00057000 0.07 Rider 70-Reliability Adjustment 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00117800 0.14 16.37 C a 0 CD n c n v CT CD N a (D V'NERGY® www.duke-energy.com 2387-01-00-0011116-0002-0012953 DUKE ENERGY Page 3 of 3 IVa ...... ><>» >> < `» > > ><< > me tires > `<` >s < < <><<i'€<'<`><><`<>l�cciu .. 0 City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Mar 30-Apr 29 Rider 60-Fuel Adjustment 30 days 102 kWh @ $0.01518200 1.55 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00096200 0.10 Rider 63-Emission Allowance 102 kWh @ $0.00007700 0.01 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67--Cinergy Merger Credit- --------------------------------------------------- -------------1-02--kWh--@---$-0,00092300cr-----------------0-.0.9cr--------------------------------- ---- Rider 68-Midwest Ind Sys Oper Adj 102.kWh @ $0.00057000 0.06 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 10.92 >' a aF.dr s�t i ar a > ar at fila k >=> $38.21 kWh Electric Usage 0- 280- 210- 140- 70— I 28021014070 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 APR MAY JUN JULAU SEP OCTNOV DEC JAN FEB MA APR Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 CD a 0 n. 0 Cr CD DUKE 'ro' N RGY® www.duke-energy.com 2387-01-00-0011116-0002-0012953 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 i $38.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $38.21 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 I received except Tuesday, May 05, 2015 Director, Brookshire Go 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 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)) 04/30/15 5580-3643-01-5 Electric $38.21 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