251343 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******"36.64*
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CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 251343
9M�oN CHARLOTTE NC 28201-1326 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 36.64 5580-3643-01-5
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 3
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City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5
Brookshire Golf Club
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PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015
Charlotte NC 28201-1326 Last payment received Oct 13
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Qty 4 Usage-321 kWh Amt Due-Previous Bill $37.88
Duke Energy Payment(s) Received 37.88cr
4 @ Rate SUAL $36.64 Balance Forward 0.00
Current Street Light Charges 36.64 Current Street Light Charges 36.64
Current Amount Due V36.64
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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
Sep 28-Oct 27 Rider 60-Fuel Adjustment
29 days 102 kWh @ $0.01028500 1.05
Rider 61 -Coal Gasification Adj
102 kWh @ $0.00023400 0.02
Rider 62-Pollution Cntl Adj
102 kWh @ $0.00099500 0.10
--_ - ----__-_-- -------_-_ --Rider-63_-.Emission-Allowance-------.----- __._w.__._- _ w.__=.-----
102 kWh 9 $0.00008400 0.01
Rider 66-A- Energy Eff Adj
102 kWh @ $0.00021600 0.02
Rider 67-Cinergy Merger Credit
102 kWh @ $0.00098200cr 0.10cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00046400 0.05
Rider 70-Reliability Adjustment
102 kWh @ $0.00018000 0.02
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00122100 0.12 $10.42
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
Sep 28-Oct 27 Rider 60-Fuel Adjustment
29 days 117 kWh @ $0.01028500 1.20
Rider 61 -Coal Gasification Adj
117 kWh @ $0.00023400 0.03
Rider 62-Pollution Cntl Adj
117 kWh 9 $0.00099500 0.12
;ides 63- Emission��Allowance
117 kWh 9 $0.00008400 0.01
Rider 66-A-Energy Eff Adj
117 -kWh @ $0.00021600_-- 0.03
Rider 67-Cinergy Merger Credit
117 kWh @ $0.00098200cr 0.11 cr
Rider 68-Midwest Ind Sys Oper Adj
117 kWh @ $0.00046400 0.05
Rider 70-Reliability Adjustment
117 kWh @ $0.00018000 0.02
Rider 71 -Clean Coal Adjustment
117 kWh @ $0.00122100 0.14 15.80
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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
Sep 28-Oct 27 Rider 60-Fuel Adjustment
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Sdays 102 kWh @ $0.01028500 1.05
29 Rider 61 -Coal Gasification Adj
102 kWh @ $0.00023400 0.02
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00099500 0.10
Rider 63- Emission Allowance
102 kWh @ $0.00008400 0.01
Rider 66-A- Energy Eff Adj -
102 kWh @ $0.00021600 0.02
Rider 67-Cinergy-Merger Credit - ---
-----
------- ---102 kWh-@ $0.0009A200cr 0.10cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00046400 0.05
Rider 70-Reliability Adjustment
102 kWh @ $0.00018000. 0.02
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00122100 0.12 10.42
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36.64
kWh Electric Usage
0-
280-
210-
140-
70—
Calculations
2821014070Calculations based on most recent 12 month history
Total Usage 3,852
Average Usage 321
OCTI NOV DEC JAN FEB MAR APR MA JUN JU AU SEP OCT
Mact:ic32! - 321 '?! 321 321 331 321 321 321 321 321 321 321
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1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$36.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 15580-3643-01-5 I 43-480.00 I $36.64 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
Tuesday, November 03, 2015
IL
Director, Brookshire Gol
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))
10/28/15 5580-3643-01-5 Electric $36.64
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