245675 05/27/15 y ut..f�xw
�. CITY OF CARMEL, INDIANA VENDOR: 254004
' ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,945.10*
,� ?� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 245675
_M,iroN CHARLOTTE NC 28201-1326 CHECK DATE: 05/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 -221407.77 ELECTRICITY
1207 4348000 147.04,- 04903270026
1207 4348000 312.63 14903270021
1207 4348000 551.92-' 83903270023
1207 4348000 775.83/ 93903270029
1208 4348000 221407.77 ELECTRICITY
2201 4348000 139.49 02803816010
2201 4348000 118.19 12803816016
2201 4348000 135.53 22803816011
2201 4348000 27.03 28003692010
2201 4348000 21.44' 35703705012
2201 4348000 21.19 38903706012
2201 4348000 8.31 71803816012
2201 4348000 72.41 91803816013
651 5023990 47.41- 22103050026
651 5023990 231.78' 24403307013
651 5023990 81.38' 29503275013
651 5023990 50.50/ 61703271013
651 5023990 203.02 85903300014
---------- PLEASE REFURN IHETOP PORI)ON WITH YOUR PAYMENT
Page 1 of I
m1 1. :: ::::::::::::::::::::::::::::::.::::::::
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
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PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 12,2015
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Elec 108029934 Apr 13 May 12 29 8745 9067 1 322 1.48
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Usage- 322 kWh Amt Due-Previous Bill $54.04
Duke Energy-Rate SWP $50.50 Payment(s) Received 54.04cr
Current Electric Charges 50.50 Balance Forward 0.00
Current Electric Charges 50.50
LS A Current Amount Due 50.50
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud.
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Average Cost: $0.1568 per kWh Jun 5,2015 $50.50
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Carmel Utilities For Account Services,please contact
Dir 131 St St E Jessica Jackman
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PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2015
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 08,2015
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Elec 106959902 Apr 07 May 07 30 74543 76288 1 1,745 6.17
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Usage- 1,745 kWh Amt Due- Previous Bill $206.99
Duke Energy- Rate SWP $203.02 Payment(s) Received 206.99cr
Current Electric Charges $203.02 Balance Forward 0.00
Current Electric Charges 203.02
Due $203.02
Current Amount a� —IIse)C-03
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Average Cost: $0.1163 per kWh Jun 1,2015 $203.02
AENERGY. 2393-01-00-0023081-0001-0026232 www.duke-energy.com
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Carmel Utilities For Account Services,please contact
14113 Gray Rd N Jessica Jackman
Carmel IN 46033
PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2015
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 09,2015
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Elec 108085629 Apr 08 May 07 29 56985 59004 1 2,019 10.31
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Usage- 2,019 kWh Amt Due- Previous Bill $229.39
Duke Energy-Rate SWP $231.78 Payment(s)Received 229.39cr
Current Electric Charges $231.78 Balance Forward 0.00
Current Electric Charges 231.78
Current Amount Due $231.78
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1148 per kWh Jun 2,2015 $231.78
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City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3
Carmel Utilities For Account Services,please contact
13698 Spring Mill Blvd Jessica Jackman
Carmel IN 46032
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PO Box 1326 Payments after May 15 not included Bill prepared on May 15,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 15,2015
........................:.....
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Elec 108026101 Apr 15 May 14 29 35581 36191 1 610 2.54
Usage- 610 kWh Amt Due- Previous Bill $89.30
Duke Energy-Rate SWP $81.38 Payment(s) Received 89.30cr
Current Electric Charges 81.38 Balance Forward 0.00
Current Electric Charges 81.38
Current Amount Due 81.38
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-- — Proieci-yourseif from scams and fraudulent activity. Learn how at duke-energy.com/siopfraud.
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Average Cost: $0.1334 per kWh Jun 8,2015 $81.38
f DUKE
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2398-01-00-0027217-0001-0031393
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City Of Carmel Duke Energy 1-877-499-7859. 2210-3050-02-6
Carmel Utilities For Account Services,please contact
4879 Woodfield Dr Jessica Jackman
Carmel IN 46033
lean
PO Box 1326 Payments after May 15 not included Bill prepared on May 15,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 15,2015
.......................................
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Elec 108036934 Apr 14 May 14 30 18030 18323 1 293 1.98
Usage 293 kWh Amt Due- Previous Bill $52.55
Duke Energy-Rate SWP $47.41 Payment(s)Received 52.55cr
Current Electric Charges 47.41 Balance Forward 0.00
Current Electric Charges 47.41
Current Amount Due 47.41
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1618 per kWh Jun 8,2015 $47.41
'N RGX 2398-01-00.0027216.0001-0031392 www.duke-energy.com
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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 5/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2015 2210305002E $47.41
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
,
VOUCHER # 155552 WARRANT # ALLOWED
1
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076 j
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
22103050026 01-7150-03 $47.41
a(5�3a�So i3 CSI --71S c- 03 191.39
aay033�7ai3 01 -71SD-03 a3l,-7g
�5`��33ooc1� 01 - -7)50- o3 x03.03
61'703a-71013 pI - '775b -03 so. 5O
Voucher Total ,$47-4�
Cost distribution ledger classification if !
claim paid under vehicle highway fund
**FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
1 . ....................................................:.:....cut. >1# er.:::
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 0000
Carmel IN 46033
;:::
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.........................................................................................................................................................................
PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2015
Charlotte NC 28201-1326
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Elec 108036735 May 12 May 20 8 8422 8484 40 2,480 0.00
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Usage- 2,480 kWh Amt Due-Previous Bill $553.80
Duke Energy-Rate CSNO $222.03 Balance Forward 553.80
Current Electric Charges $222.03 Current Electric Charges 222.03
Current Amount Due $775.83
_PLEASE_NOTE:This.is-your final-bill for_electricser!ice-at12120-BROOKSHIRF-PKWY:----------- =-
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Average Cost: $0.0895 per kWh Jun 11,2015 $775.83
DUKE
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.....................:.
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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 $2.51
kWh Usage- 2,480 Energy Charge
80 kWh @ $0.08240900 6.59
May 12-May 20 187 kWh @ $0.07287300 13.63
8 Days 401 kWh @ $0.06169600 24.74
1,812 kWh @ $0.04117900 74.62
Rider 60-Fuel Adjustment
2,480 kWh @ $0.01518200 37.65
Rider 61 -Coal Gasification Adj
2,480 kWh @ $0.01348900 33.45
2,480 kWh @ $0.00404500 10.03
Rider 63-Emission Allowance
2,480 kWh @ $0.00007700 0.19
Rider 66-A- Energy Eff Adj
2,480 kWh @ $0.00021600 0.54
Rider 66-DSM Ongoing
2,480 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,480 kWh @ $0.00061800cr 1.53cr
Rider 68-Midwest Ind Sys Oper Adj
2,480 kWh @ $0.00228900 5.68
Rider 70-Reliability Adjustment
2,480 kWh @ $0.00070400 1.75
Rider 71 -Clean Coal Adjustment
2,480 kWh @ $0.00491200 12.18 $222.03
$222.03
kWh Electrlc Usage
15,000
12,00
9,00
6,000
3,000
Calculations based on most recent 12 month history
Total Usage 88,000
Average Usage 7,333
MA JUN JU AU SEP OC NOVI DEC JAN FEB MAR AP MAY
} Electric 7,36 12,92 14,68 13,52 14,04 6,48 4,44 3,56 4,28 3,86 4,00 3,72 2,480
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$222.03
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 19390-3270-02-9 I 43-480.00 I $222.03 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
Tuesday, May 26, 2015
x
Director, Brookshir Golf 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))
05/20/15 9390-3270-02-9 Electric $222.03
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
120
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
as .::::..:::::<.::::<..:.:::,,.::::::::.::::::.: Igor ratrieafM :::: i >�t��r.:::
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City Of Carmel Duke Energy 1-500-774-1202 9390-3270-02-9
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 0000
Carmel IN 46033
::::.::::..::.::.:.::........:..........:,:.:....:..::.........................:.....•.. .....
:..........:.....:.....:•:::::.:::::..:::.......... ....................
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PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 11,2015
.......Actwtal......
Elec 108036735 Apr 10 May 12 32 8275 8422 40 5,880 0.00
Usage- 5,880 kWh Amt Due- Previous Bill $377.82
Duke Energy-Rate CSNO $553.80 Payment(s) Received 377.82cr
Current Electric Charges $553.80 Balance Forward 0.00
Current Electric Charges 553.80
Current Amount Due $553.80
-------- Protect-,,yourself f;om-scams a nd-fraudulent-activity.--'`earn-how-at-duke-energy-.com/stopf.raLid:---
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Average Cost: $0.0942 per kWh Jun 4,2015 $553.80
DUKE
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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- 5,880 Energy Charge
300 kWh @ $0.08240900 24.72
Apr 10-May 12 700 kWh @ $0.07287300 51.01
32 Days 1,500 kWh @ $0.06169600 92.54
3,380 kWh 9 $0.04117900 139.19
Rider 60-Fuel Adjustment
5,880 kWh CED $0.01518200 89.27
Rider 61 -Coal Gasification Adj
5,880 kWh @ $0.01348900 79.32
- --Rider-62--1Pollution-Cnti-Adi------------_----- -
5,880 kWh @ $0.00404500 23.78
Rider 63- Emission Allowance
5,880 kWh @ $0.00007700 0.45
Rider 66-A-Energy Eff Adj
5,880 kWh @ $0.00021600 1.27
Rider 66- DSM Ongoing
5,880 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
5,880 kWh @ $0.00061800cr 3.63cr
Rider 68-Midwest Ind Sys Oper Adj
5,880 kWh @ $0.00228900 13.46
Rider 70- Reliability Adjustment
5,880 kWh @ $0.00070400 4.14
Rider 71 -Clean Coal Adjustment
5,880 kWh @ $0.00491200 28.88 $553.80
oKIarrser�t; harg $553.80
kWh Electric Usage
15,000-
12,000-
9,000
6,000
3,00
Calculations based on most recent 12 month history
Total Usage 91,400
Average Usage 7,617
MA JUN JU AU SEP OC NQVI DEC JAN FEB MAR APR MAY
Electric 7,36 12,92 14,68 13,52 14,04 6,48 4,44 3,56 4,28 3,68 4,00 3,72 5,680
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City Of Carmel Duke Energy 1'800'774'1202 8390'3270'02-3
DBA Brookshire Golf Club For Account Services,please contact
1212UBrookshire Pkwy B&|Group a1Ext 0000
Carmel|N4GU33
POBox 132G Payments after May 10not included Bill prepared vnMay 13.001a
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Usage- 5,857 kWh Amt Due-Previous Bill $340.48
Duke Energy-Rate CSNO $551.92 Payment(s) Received 340A8cr
Current Electric Charges $-551.92 Balance Forward 0.00
Current Electric Charges 551.92
Amount Due
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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- 5,857 Energy Charge
300 kWh @ $0.08240900 24.72
Apr 10-May 12 700 kWh @ $0.07287300 51.01
32 Days 1,500 kWh @ $0.06169600 92.54
3,357 kWh @ $0.04117900 138.24
Rider 60-Fuel Adjustment
5,857 kWh @ $0.01518200 88.92
Rider 61 -Coal Gasification Adj
5,857 kWh @ $0.01348900 79.01 .
`Rider 62=PollUtian-Cntl`Adj —
5,857 kWh @ $0.00404500 23.69
Rider 63-Emission Allowance
5,857 kWh @ $0.00007700 0.45
Rider 66-A- Energy Eff Adj
5,857 kWh @ $0.00021600 1.26
Rider 66-DSM Ongoing
5,857 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
5,857 kWh @ $0.00061800cr 3.62cr
Rider 68-Midwest Ind Sys Oper Adj
5,857 kWh @ $0.00228900 13.41
Rider 70- Reliability Adjustment
5,857 kWh @ $0.00070400 4.12
Rider 71 -Clean Coal Adjustment
5,857 kWh @ $0.00491200 28.77 $551.92
551.92
................................:
kWh Electric Usage
15,000-
12,000-
9,000-
6,000-
5,00012,0009,006,000
3,000
0
Calculations based on most recent 12 month history
Total Usage 59,019
Average Usage 4,918
MAY JUN JULAU SEP OC NOVI DEC JAN FEB MAR APR MAY
Electric 5,254 7,04 13,985 1,35 9,491 5,54 3,94 2,97 2,495 2,05 2,12 3,26 5,857
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DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 0000
Carmel IN 46033
mou[���€ f�i .li >``�����'<><'�<s�.`•�< >> >«<>�<><�»
PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 11,2015
�:�iF ii�i.'•ii'i i}:i>:iii} :,:"ri..:_i:.i::•:
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Elec 108050090 Apr 10 May 12 32 3160 3184 40 960 42.80
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Usage- 960 kWh 39.20 kVar Amt Due- Previous Bill $26.37
Duke Energy- Rate LSNO $147.04 Payment(s)Received 26.37cr
Current Electric Charges $147.04 Balance Forward 0.00
Current Electric Charges 147.04
Current Amount Due $147.04
-
Protect yourself from-scams and fraudulent activity.__Learn how at duke-energy.com/stopfraud,
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Average Cost: $0.1532 per kWh Jun 4,2015 $147.04
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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
...........
Electric
•.--•Duke-Energy
.-
Meter- 108050090 Rate LSNO -Low Load FactorSecSry
Multipliers- 40
kWh Usage- 960 Connection Charge $15.00
Energy Charge
Demand Read- 01.07 Ener
Actual kW- 42.80 300 kWh @ $0.10788900 32.37
Billed Kvar- 39.20
660 kWh @ $0.08688900 57.35
KVAR Charge
Power Factor- 73.7°i 39.20 Kvar @ $0.24000000 9.41
Rider 60-Fuel Adjustment
Apr 10-May 12 960 kWh @ $0.01518200 14.57
32 Days Rider 61 -Coal Gasification Adj
960 kWh @ $0.01000200 9.60
--------------------- --------------------------------------------------------Rider.62=-_Pollution-CntlAdj.---.----__`__--_--.------- ---- -_
- - - - --960-kWh @ -$0-00321000 3.08
Rider 63- Emission Allowance
960 kWh Co-) $0.00007700 0.07
Rider 66-A-Energy Eff Adj
960 kWh Co) $0.00021600 0.21
Rider 66-DSM Ongoing
960 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
960 kWh Co-) $0.00034200cr 0.33cr
Rider 68-Midwest Ind Sys Oper Adj
960 kWh @ $0.00147300 1.41
Rider 70- Reliability Adjustment
960 kWh @ $0.00053700 0.52
Rider 71 -Clean Coal Adjustment
960 kWh @ $0.00393600 3.78 $147.04
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147.04
kWh Electric Usage
10,000-
8,000-
6.
0,0008,0006,
4,000
2,000-
0-
Calculations
,0000Calculations based on most recent 12 month history
Total Usage 26,080
Average Usage 2,173
MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR APR MAY
Electric 52 3,46 2,60 7,28 5,00 5,04 96 12 16 B 12 B 960
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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 0000
Carmel IN 46033
...........
PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 11,2015
Elec 108036734 Apr 10 May 12 32 2747 2820 40 2,920 0.00
Usage- 2,920 kWh Amt Due- Previous Bill $276.38
Duke Energy-Rate CSNO $312.63 Payment(s) Received 276.38cr
Current Electric Charges 0-12.63 Balance Forward 0.00
Current Electric Charges 312.63
Current Amount Due $312.63
Protect yourself from scams andfraudulent activity:Leam`how at duke=enei-gy-com/stopfraud---
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Average Cost: $0.1071 per kWh Jun 4,2015 $312.63
At% DUKE
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2396-01-00-0010989.0001.0012502
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$1,565.39
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 $553.80 1 hereby certify that the attached invoice(s), or
1207 8390-3270-02-3 43-480.00 $551.92 bill(s) is (are)true and correct and that the
1207 0490-3270-02-6 43-480.00 $147.04
materials or services itemized thereon for I
1207 1490-3270-02-1 43-480.00 $312.63
which charge is made were ordered and
received except
Wednesday, May 20, 2015
Director, Brookshl Golf 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))
05/13/15 9390-3270-02-9 Electric $553.80
05/13/15 8390-3270-02-3 Electric $551.92
05/13/15 0490-3270-02-6 Electric $147.04
05/13/15 1490-3270-02-1 Electric $312.63
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
SUMMARY BILL
City Of Carmel Duke Energy 1'800'774'1302 9220-3673-01-0
Street Department For Account Services, please contact
3400VV131E8EU B& | Group at Ext 0000
Carmel IN 46074'8267
POBox 132S Payments after May 11 not included Bill prepared vnMay 11,2015
Charlotte NC 28201-1326 Last payment received Apr c4
Electric Charges $6,155.75 Amt Due- Previous Bill $ 16,532.11 Outdoor Lighting Charges 18.87 Payment(s) Received 16,532.11 c Street Light Charges 6,790.54 Balance Forward 0.00 Unmetered Service Charges 1,896.74 Current Summary Charges 15,298.90 Other Credits/Charges 437.00 Current Amount Due $15,298.90
Current Summary Charges $15,298.90
00 Group $ 15,298.90
Current Summary Charges $15,298.90
SUMMARY BILL
May 26,2015 $15,298.90
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ENERGY® 1394-01-00-0000020-0001-0000051 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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 May 14 not included Bill prepared on May 14,2015
Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 12,2015
ter»»>:N:u........r.:e.:r�....:;::.:<.;:;::.>..✓.c.u.:..t..<:.:;:<:.:;:<:.:;::;;:,.n...,;::>.;:::.>-;::::».;.:.:.:;.:::.:.:;>.:.:.I.:.!............s:.,.:;.:::>..;.:::.....:....�fn. r:e..: ..:....:.:::::. Aa3
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Usage- 241 kWh Amt Due- Previous Bill $24.81
Duke Energy-Rate SMLC $21.44 Payment(s) Received 24.81 cr
Current Electric Charges 21.44 Balance Forward 0.00
Current Electric Charges 21.44
Current Amount Due 21.44
Protect yourseif-frome-scams and fraudulent-activity. Learn hoer-at-dtilce=energy:com otOptraud.-
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City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2
699 Pro-Med Ln
Carmel IN 46032
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PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2015
Charlotte NC 28201-1326 Next meter reading Jun 04,2015
Elec 108224923 Apr 20 May 14 24 00000 340 1 340 0.00
tre> i:lll :
Usage- 340 kWh Amt Due- Previous Bill $0.00
Duke Energy-Rate CSNO $48.31 Balance Forward 0.00
Current Electric Charges 48.31 Current Electric Charges 48.31
Current Amount Due V48.31
IMPORTANT: Please check the due date on your bill because it mayhave changed. We have modified .
our meter reading routes in an effort to improve efficiencies and manage costs.
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2
Street Department
Dir 131StStW
Clay Center Dr
PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 11,2015
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Elec 106979325 Apr 10 May 11 31 20490 20726 1 236 0.00
Usage- 236 kWh Amt Due-Previous Bill $22.34
Duke Energy- Rate SMLC $21.19 Payment(s) Received 22.34cr
Current Electric Charges 21.19 Balance Forward 0.00
Current Electric Charges 21.19
Current Amount Due 21.19
_ P-rotect-yor!rs:-lffrom-scarns-and_fraudulent_activitv.-Learn,how_at_duke-energy_.COM/StODfraud..____
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Average Cost: $0.0898 per kWh Jun 4,2015 $21.19
DUKE
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....................................
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City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0
Dir Springmill
Dorset Blvd
................
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PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 11,2015
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Elec 104143767 Apr 10 May 11 31 30230 30583 1 353 0.00
Usage- 353 kWh Amt Due- Previous Bill $29.77
Duke Energy-Rate SMLC $27.03 Payment(s)Received 29.77cr
Current Electric Charges —27.03 Balance Forward 0.00
Current Electric Charges 27.03
Current Amount Due —27—.0-3
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: 0.0766 per kWh Jun 4,2015 $27.03
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ENERGY. 2396-01-00-0024724-0001-0028204 www.duke-energy.com
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Carmel IN 46032
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PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 11,2015
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Usage- 1,099 kWh Amt Due- Previous Bill $107.13
Duke Energy-Rate CSNO $135.53 Payment(s) Received 107.13cr
Current Electric Charges $135.53 Balance Forward 0.00
Current Electric Charges 135.53
Current Amount Due $135.53
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1233 per kWh Jun 4,2015 $135.53 $139.60
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City Of Carmel Duke Energy 1'800'521'2232 1280'3816'01'6
1482 Main St,W
Carmel IN4603
PD Box 1326 Payments afteincluded Bill preparedonMay t3.2o1s
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 11.uo1s
Bec 106961328 /pr 13 May 11 28 1246 2182 1 936 0.00
Usage- 936 kWh Amt Due- Previous Bill $150.53
Duke Energy- Rate CSNO $118.19 Payment(s)Received 1 50.53cr
Current Electric Charges $118.19 Balance Forward 0.00
Current Electric Charges 118.19
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City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0
1480 Main St W
Carmel IN 46032
PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2015
Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 11,2015
.::::::.:..::......................
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Usage- 1,138 kWh Amt Due-Previous Bill $183.77
Duke Energy-Rate CSNO $139.49 Payment(s) Received 183.77cr
Current Electric Charges $139.49 Balance Forward 0.00
Current Electric Charges 139.49
Current Amount Due $139.49
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1226 per kWh Jun 4,2015 $139.49 $143.67
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City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3
699 Pro-Med Ln
Carmel IN 46032
<•;:.<:.;:.;:
PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2015
Charlotte NC 28201-1326 Next meter reading Jun 04,2015
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Elec 108224922 Apr 20 May 14 24 00000 553 1 553 0.00
Usage- 553 kWh Amt Due- Previous Bill $0.00
Duke Energy- Rate CSNO $72.41 Balance Forward 0.00
Current Electric Charges 72.41 Current Electric Charges 72.41
Current Amount Due V72.41
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1309 per kWh Jun 5,2015 $72.41 $74.58
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$583.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members
2201 I I 43-480.001 $583.59 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
Tuelday,yy 26, 2015
Street Commissi
reat c ,tsaron®r
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))
05/19/15 $583.59
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