227246 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
Q � ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $1,657.37
s,® o CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 227246
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 15 . 00 64303709019
1207 4348000 33 . 63 04903270026
1207 4348000 214 . 77 14903270021
1207 4348000 776 . 80 83903270023
1207 4348000 441 . 88 93903270029
2201 4348000 38 . 32 28003692010
2201 4348000 45 . 20 30103694023
2201 4348000 29 . 77 35703705012
2201 4348000 28 . 54 38903706012
2201 4348000 16 . 86 64503695012
2201 4348000 16 . 60 87703684015
PLEASE RETURN THE TOP P-ORTION.WITH.YOUR.PAYMENT —Page 1--6f-1
......
Name fServfce Address...: :...:.;...:: : :.>. :::<>:::>::: Fvr:Inqumes Call::: Accownt hlum#ar::
City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 14,2014
fieadIng[late Meter Reading Actual
Aeter Number f xorn Ta Days Previous present Mislfr UsageC1f�t
Elec 106978950 Nov 07 Dec 11 34 15522 15904 1 382 0.00
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Usage- 382 kWh Amt Due- Previous Bill $25.99
Duke Energy- Rate SMLC $29.77 Payment(s) Received 25.99cr
Current Electric Charges 29.77 Balance Forward 0.00
Current Electric Charges 29.77
Current Amount Due 29.77
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Average Cost: $0.0779 per kWh Jan 3,2014 $29.77
t� ENERGY. 2549-01-00-0002880-0001-0003268 www.duke-ener
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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 Dec 11 not included Bill prepared on Dec 11,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 13, 2014
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Elec 104143767 Nov 07 Dec 10 33 23615 24157 1 542 0.00
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Usage- 542 kWh Amt Due- Previous Bill $32.97
Duke Energy- Rate SMLC $38.32 Payment(s) Received 32.97cr
Current Electric Charges 38.32 Balance Forward 0.00
Current Electric Charges 38.32
Current Amount Due W--38.32
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Average Cost: $0.0707 per kWh Jan 2,2014 $38.32
DUKE
ENERGY. 2548-01-00-0027574-0001-0031426 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2
Street Department
Dir 131 St St W
Clay Center Dr
mat!Parrtten#s Tar Aacs�unt(niQrtiattott
PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11, 2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 13,2014
l;eadi�g Qate ' ; Iltleter Readtttg Actual
tUleter: Nun lrer r rtr lt�.,.,. Days �'revtous Present Allul[► t sag #iW
Elec 106979325 Nov 07 Dec 10 33 15715 16074 1 359 0.00
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Usage- 359 kWh Amt Due- Previous Bill $25.04
Duke Energy- Rate SMLC $28.54 Payment(s)Received 25.04cr
Current Electric Charges 28.54 Balance Forward 0.00
Current Electric Charges 28.54
Current Amount Due 28.54
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Average Cost: $0.0795 per kWh Jan 2,2014 $28.54
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2
13590 Towne Rd
Misc:Light
Carmel IN 46032
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PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2013
Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 10,2014
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Elec 106981559 Nov 05 Dec 07 32 16644 16784 1 140 0.00
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Usage- 140 kWh Amt Due- Previous Bill $ 15.44
Duke Energy- Rate SMLC $ 16.86 Payment(s) Received 15.44cr
Current Electric Charges 16.86 Balance Forward 0.00
Current Electric Charges 16.86
Current Amount Due 16.86
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DUKE
ENERGY. 2547-01-00-0002762-0001-0003145 www,duke-energy.com
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Name/Srvice Address . vr:ingtttrie CaII :;:: ACCOwitt Nwmier:::;
City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
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PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2013
Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 10,2014
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ldeter Number Riy►n:; :. 7n lays I�rev[otis present Mulct ltsage kW.
Elec 104828210 Nov 05 Dec 09 34 19303 19438 1 135 0.00
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Usage- 135 kWh Amt Due- Previous Bill $ 15.32
Duke Energy- Rate SMLC $ 16.60 Payment(s) Received 15.32cr
Current Electric Charges 16.60 Balance Forward 0.00
Current Electric Charges 16.60
Current Amount Due 16.60
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Average Cost: $0.1230 per kWh Jan 2,2014 $16.60 DUKE
NERGY® 2s,a-01-00-0002 76 3-000 1-0003 1,46 www.duke-ener
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Page-1-of 1-
Wame tServWce Address Fvr Iticlurr es Cail: Accs�u it hlun her
City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3
2201 106Th St E
Misc.- Lighting
Carmel IN 46032
17 I Payments Tv Account lli format 1
PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2013
Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 10,2014
f?8adittg Hate Meter Reading Actual
Meter Numt Frtirn T I]ays :Previot present Nfulii Usi3g k 111
Elec 106981605 Nov 05 Dec 09 34 56860 57531 1 671 0.00
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Electrtc:< Carmercial< rrent8illin
Usage- 671 kWh Amt Due- Previous Bill $37.24
Duke Energy- Rate SMLC $45.20 Payment(s) Received 37.24cr
Current Electric Charges 45.20 Balance Forward 0.00
Current Electric Charges 45.20
Current Amount Due 45.20
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Average Cost: $0.0674 per kWh Jan 2,2014 $45.20
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ENERGY. 254i-0 1-00-000276 1-0001-0003 144 www.duke-energy.com
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$45.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 I I 43-480.001 $45.20 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
` T sdayj ecem er 17, 2013
Street%r gMI§isioner
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))
12/17/13 $45.20
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
- - -F�.'-:,SH�Rci:RN'T�IETOP'F^.�TION�WITH-YOUR'PAYh7�"S! - '
Page 1 of 1
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l±larne 1Servtce A ss t or.Inqutrn s Gall ... Accvurr!Mwmt e :.
City Of Carmel Duke Energy 1-500-521-2232 6430-3709-01-9
Attn:Steve Engelking
29 Main St E
Misc:Cab#1
Carmel IN 46032
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PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 03,2014
Read►rrg i3at� Miter Reading Actua ::;.
Memo Number Erc>tn 7o Days Preusous Present Multi Usage klAt
Elec 108013451 Oct 29 Dec 02 34 789 789 1 0 0.00
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Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
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Dec 26,2013 $15.00 DUKE�N RGY® 25,13-01-00-0000051-0001-0000151 www.duke-energy.com
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Page 1 of 2
NaMe JServtce Addr s for lrtgwtr«;;Cail<> ACCOwnt l�tumtaefi`:
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
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Marl Rayments To Account lnformatton
PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 13, 2014
Reading Elate fVlat r Reeding Actual
fi�eter ard ba #revtnus �resent umber A!lultt llsa kW
....
Elec 024363489 Nov 06 Dec 10 34 54377 62561 1 8,184 0.00
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[ectnG Commercial: . Current Ba[Im
Usage- 8,184 kWh Amt Due- Previous Bill $434.50
Duke Energy- Rate CSNO $776.80 Payment(s) Received 434.50cr
Current Electric Charges $776.80 Balance Forward 0.00
Current Electric Charges 776.80
Current Amount Due $776.80
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Average Cost: $0.0949 per kWh Jan 2,2014 $776.80
DUKE
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City Of Carmel 12120 Brookshire Pkwy, 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 024363489 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 8,184 Energy Charge
300 kWh @ $0.08240900 24.72
Nov 06- Dec 10 700 kWh @ $0.07287300 51.01
34 Days 1,500 kWh @ $0.06169600 92.54
5,684 kWh @ $0.04117900 234.06
Rider 60- Fuel Adjustment
8,184 kWh @ $0.01804100 147.65 t
Rider 61 -Coal Gasification Adj
8,184 kWh @ $0.01348900 110.39
Rider-62- P_ollution.Cntl-Adj--- - - - - - -
8,184 kWh @ $0.00391600 32.05
Rider 63- Emission Allowance
8,184 kWh @ $0.00018900 1.55
Rider 66-A- Energy Eff Adj
8,184 kWh @ $0.00229100 18.75
Rider 66- DSM Ongoing
8,184 kWh @ $0.00005300cr 0.43cr
Rider 67-Cinergy Merger Credit
8,184 kWh @ $0.00063500cr 5.20cr
Rider 68-Midwest Ind Sys Oper Adj
8,184 kWh @ $0.00150500 12.32
Rider 70- Reliability Adjustment
8,184 kWh @ $0.00064000 5.24
Rider 71 -Clean Coal Adjustment
8,184 kWh @ $0.00522300 42.75 $776.80
>>.Totalur ri Elec` ;:<:>_ >:::;:; 776.80
e ...E ic.ChaF<:<
kWh Electric Usage
10,000- _-
8,000
6,000
4,000
2,000
0
Calculations based on most recent 12 month history
Total Usage 64,802
Average Usage 5,400
DEC JAN FEB MAR APR MAY JUNI JULAU SEP OC NOV DEC
Electric 3,654 2,68 1,82 1,79 3,11 4,70 7,251 8,27 7,77 6,59 6,39 4,1 6,184
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City Of Carmel Dube Energy 1-800-774-1202
DBA Brookshire Golf Club For Account Services,please contact
1212O Brookshire Pkwy 8& |Group nxEd4444
Carmel |N46O33
PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11.uo10
Charlotte NC282O1 1326 Last payment received Nov 25 Next meter reading Jan 13,2014
Bon 108050090 Nov 06 Dec 10 34 2502 2506 40 160 0.40
Usage- 160 kWh 0.70 kVar Amt Due- Previous Bill $88.39
Duke Energy- Rate LSNO $33.63 Payment(s) Received 88.39cr
Current Electric Charges $--33.63 Balance Forward 0.00
Current Electric Charges 33.63
Current Amount Due $--33.63
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Average Cost: $U.21O2 per kWh Jan 2,2014 $33.63
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DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40
kWh Usage- 160 Connection Charge $15.00
Demand Read- 00.01 Energy Charge
Actual kW- 0.40 76 kWh @ $0.10788900 8.20
Billed Kvar 0.70 Load Factor-Next 110 Hrs Use
Power Factor 49.61 44 kWh @ $0.05158800 2.27
Load Factor-Over 300 Hrs Use
40 kWh @ $0.04678900 1.87
Nov 06- Dec 10 KVAR Charge
34 Days 0.70 Kvar @ $0.24000000 0.17
Rider 60- Fuel Adjustment
- - - -160.-kWh--@-$:0.0,18041 On -
Rider 61 -Coal Gasification Adj
160 kWh @ $0.01000200 1.60
Rider 62- Pollution Cntl Adj
160 kWh @ $0.00286900 0.46
Rider 63- Emission Allowance
160 kWh @ $0:00018900 0.03
Rider 66-A- Energy Eff Adj
160 kWh @ $0.00229100 0.37
Rider 66- DSM Ongoing
160 kWh @ $0.00005300cr 0.01 cr
Rider 67 -Cinergy Merger Credit
160 kWh @ $0.00035200cr 0.06cr
Rider 68-Midwest Ind Sys Oper Adj
160 kWh @ $0.00102700 0.16
Rider 70- Reliability Adjustment
160 kWh @ $0.00043700 0.07
Rider 71 -Clean Coal Adjustment
160 kWh @ $0.00383300 0.61 $33.63
Tofiat.:.Cutsnt.;Eleclr..lE.:liar .>::: $33.63
kWh Electric Usage
15,000
12,000
9,000
6,000
3,000
0
Calculations based on most recent 12 month history
Total Usage 39,640
Average Usage 3,303
DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC
Electric 12 120 16 120 120 48 1,06 5,20 12,880 13,24 5,60 48 160
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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
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PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 13,2014
Readrn Hate 1Vletsr Reads Actua[ ':
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llheter f�umfe� Firm To Days Previous Present;IWu1ti usage 1x111[
Elec 108036735 Nov 06 Dec 10 34 5461 5568 40 4,280 0.00
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Usage- 4,280 kWh Amt Due- Previous Bill $537.96
Duke Energy- Rate CSNO $441.88 Payment(s) Received 537.96cr
Current Electric Charges $441.88 Balance Forward 0.00
Current Electric Charges 441.88
Current Amount Due $441.88
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Average Cost: $0.1032 per kWh Jan 2,2014 $441.88
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DBA Brookshire Golf Club Carmel IN 46033
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Meter- 108036735 Rate CSNO -Commercial Service
Multipliers- 40 Connection Charge $9.40
kWh Usage- 4,280 Energy Charge
300 kWh @ $0.08240900 24.72
Nov 06- Dec 10 700 kWh @ $0.07287300 51.01
34 Days 1,500 kWh @ $0.06169600 92.54
1,780 kWh @ $0.04117900 73.30
Rider 60- Fuel Adjustment
4,280 kWh @ $0.01804100 77.22
Rider 61 -Coal Gasification Adj
4,280 kWh @ $0.01348900 57.73
Rider 62---Polldtion-Cntl Adj. - - - -- -
4,280 kWh @ $0.00391600 16.76
Rider 63- Emission Allowance
4,280 kWh @ $0.00018900 0.81
Rider 66-A- Energy Eff Adj
4,280 kWh @ $0.00229100 9.81
Rider 66- DSM Ongoing
4,280 kWh @ $0.00005300cr 0.23cr
Rider 67-Cinergy Merger Credit
4,280 kWh @ $0.00063500cr 2.72cr
Rider 68-Midwest Ind Sys Oper Adj
4,280 kWh @ $0.00150500 6.44
Rider 70- Reliability Adjustment
4,280 kWh 9 $0.00064000 2.74
Rider 71 -Clean Coal Adjustment
4,280 kWh @ $0.00522300 22.35 $441.88
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T...al C�rrer E®cEnchar8 $
kWh Electric Usage
20,000
16,000
N IN
12,000
8,000
4,000
0
Calculations based on most recent 12 month history
Total Usage 101,880
Average Usage 8,490
DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC
Electric 3,12 3,120 3,04 2,320 2,960 8,040 15,640 16,520 16,040 16,00 6,52 5,40 4,260
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-- - PLEASE-RETURN THE TOP-.PORTION "Page 1 of 1 I
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Name/ ervice.Address ... ..... ;<;:>:. t=qr InquEri�;Call:;.:::::;;:;:;...: AccOmn3 Nunn#er
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
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PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 13,2014
Readtg#3ate flAeier Reading :::: . .. :
Meter lumber From To bays Preuicius f resent
Multi Usage; kIN. ''
Elec 108036734 Nov 06 Dec 10 .34 1629 1674 40 1,800 0.00
Electric:: Cv.mmer�tal '?` '' Ctirrent.Rtll►n
Usage- 1,800 kWh Amt Due- Previous Bill $240.28
Duke Energy- Rate CSNO $214.77 Payment(s) Received 240.28cr
Current Electric Charges $214.77 Balance Forward 0.00
Current Electric Charges 214.77
Current Amount Due $214.77
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Average Cost: $0.1193 per kWh Jan 2,2014 $214.77
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2548-01-00-0001221-0001-0001440
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$1,467.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 1 8390-3270-02-3 I 43-480.00 I $776.80 1 hereby certify that the attached invoice(s), or
1207 1 0490-3270-02-6 I 43-480.00 I $33.63 bill(s) is (are) true and correct and that the
1207 1 9390-3270-02-9I 43-480.001 $441.88
materials or services itemized thereon for
1207 1 1490 3270-02-1 I 43-480.00 I $214.77 which charge is made were ordered and
received except
Tuesday, December 17, 2013
Director, Brooks Ire 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))
12/11/13 8390-3270-02-3 Electric $776.80
12/11/13 0490-3270-02-6 Electric $33.63
12/11/13 9390-3270-02-9 Electric $441.88
12/11/13 1490-3270-02-1 Electric $214.77
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