251794 11/19/15 0�J`.% �E CITY OF CARMEL, INDIANA VENDOR: 254004
�;
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******420.09*
,_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 251794
,yirON,�; CHARLOTTE NC 28201-1326 CHECK DATE: 11/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 420.09 04903270026
-- - - -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
')�!�1#�.��k►�1����1<:� �' '�.:�':';:'::';';':';:':';�?���::`'��::::�::::;: ;<>::`:::�:� ':2�:::::::::::::::.�"+•.�a�:..:` :;::;:::;:;**•.::,.::::: ::;y};�:`�::?�tr.'':::: ::::''::::':::':::;'>%;:<: ':;::Uzi:::::>�:::::::;::;�.:'Y::;::;:�:{:%�.
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 0000
Carmel IN 46033
::s:: r
:.:......:....
efiili§'T;<`<> ><.. ....`` <' '% >' ` `>> ? ciau it l f r eialioi ;>> <: >::::<::::
PO Box 1326 Payments after Nov 12 not included Bill prepared on Nov 12,2015
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 10,2015
>Rcad
...........< <>< ......
.........
......................... .........
........................
.....................................
Deter:.......................................
:::::..l »': afs
..
Elec 108050090 Oct 09 Nov 09 31 3985 4079 40 3,760 90.00
Usage- 3,760 kWh 46.90 kVar Amt Due- Previous Bill $ 1,632.87
Duke Energy-Rate LSNO $420.09 Payment(s) Received 1,632.87cr
Current Electric Charges $420.09 Balance Forward 0.00
Current Electric Charges 420.09
Current Amount Due 420.09
0-
0 0
m
n
n
w
Q
CD
a
m
m
Average Cost: $0.1117 per kWh Dec 4,2015 $420.09
DUKE
NERGY® www.duke-energy.com
2 527-01-00-001 S761-0001-0018264
a
0
co
n
n
c
Q
CD
m
a
CD
N RGY® www.duke-energy,com
zsz7-oi-oo-oois7ci-000i-ooiezea
DUKE ENERGY
Pa e2of2
Ser+ 00", < > €€''>' < `r '><'<« �u l> f er
N......................,..............................................................................-..............................................................................................................,....
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 Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 3,760 Energy Charge
Demand Read- 02.25 300 kWh @ $0.10788900 32.37
Actual kW- 90.00 700 kWh @ $0.08688900 60.82
Billed Kvar- 46.90 1,500 kWh Co) $0.07798900 116.98
Power Factor- 88.6°i 1,260 kWh @ $0.05818900 73.32
KVAR Charge
Oct 09-Nov 09 46.90 Kvar @ $0.24000000 11.26
31 Days Rider 60-Fuel Adjustment
3,760 kWh @ $0.01028500 38.67
----------------
-19
-
-- - 3,760 kWh Co $0.01000200 37.61
Rider 62-Pollution Cntl Adj
3,760 kWh @ $0.00321700 12.10
Rider 63- Emission Allowance
3,760 kWh 0 $0.00008400 0.32
Rider 66-A-Energy Eff Adj
3,760 kWh @ $0.00021600 0.81
Rider 66- DSM Ongoing
3,760 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,760 kWh @ $0.00029500cr 1.11cr
Rider 68-Midwest Ind Sys Oper Adj
3,760 kWh @ $0.00154600 5.81
Rider 70-Reliability Adjustment
3,760 kWh Co) $0.00046400 1.74
Rider 71 -Clean Coal Adjustment
3,760 kWh @ $0.00382600 14.39 $420.09
420.09
................................
kWh Electric Usage
10,000-
8.000-
6,000-
4,000--
2000
0,0009,006,0004,0002000
0
Calculations based on most recent 12 month history.
Total Usage 37,320
Average Usage 3,110
NO DEC JAN FEB MAR APR MA JUN JUL AUG SEP OCTNOV
Electric 96 12 16 6 12 8 96 5,69 2,08 8,06 9,860 6,32 3,760
CD
CL
0
CD
0
0
n
w
o-
m
m
CD
CD
DUKE
NERGY® www.duke-energy.com
2527-01-00-0015761-0002-0018265
DUKE ENERGY
------------------------------------------ ---- ------------- -- -- ---------------------------- -- -- ----- ---------- ------------------------------------------------------------
CD
a
0
0
w
6
(D
a
N
S
DUKE
N RGY® www.duke-energy.com
2527-01-00-0015761-0002-OD 18265
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$420.09
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 10490-3270-02-6 I 43-480.00 I $420.09 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
Monday, November 16, 2015
Director, Brookshir46olf 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))
11/12/15 0490-3270-02-6 Electric $420.09
I hereby certify that the attached invoice(s),or bill(s), is(are)i true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer