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Home My WebLink About228188 01/15/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $130.55 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228188 CHECK DATE: 1/15/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 130 . 55 55803643015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 3 rv[c Rdclss.............::.;;;;;.;:.;:..::.. :...... q �r� Cain;:::;.:>::.::::;::.:... .,..: City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club -77 ai``:. : <s <>:'" >'>_>=>> pian >>>> ><> >> Ad Pa rme is Tsr.... .:::.;.;:.;:.;:.;..:.:.;.:::..::.::..:..........:..:.: l ccourrf lWdIrUM. PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 26 .................. >»»» > > s Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.55 Duke Energy Payment(s) Received 130.55cr 4 @ Rate SALP $ 130.55 Balance Forward 0.00 Current Street Light Charges $130.55 Current Street Light Charges 130.55 Current Amount Due $130.55 Q 0 w 6 ID a N a m IlIla�$t :=>::::::::>:::: sA EQlit`:d Jan 23,2014 $130.55 DUKE ENERGY® 2561-01-00-0001001-0001-0001205 www.duke-energy.com DUKE ENERGY Pa e2of3 ................................................................ .................. ................................................................................................................................. ..................................................................................................................................................................................................................... . ............................................................................................................................................................................................................... :.:. 9T>::: me»:<:>::»:<:»:<: ::>:=>::>:=>:<:>::>:<:>::>::»>::>::>::>::>;;;::>::»:<:>::»::>::>::::::>::::::>:;:; Orrvice>:. . 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City Of Carmel 5580-3643-01-5 Brookshire Golf Club . . ,.. .: :.:. ............ . fsx .ave"..6".of.." ufrent Ghaf s: P.::::::::::.::.:::....:. :::::.:::::.::::::::::.... ff�::.......... ..... Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh Co-) $0.01804100 1.84 Nov 26- Dec 27 Rider 61 -Coa!Gasification Adj 31 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 - -- - --- - - -- - - -------- ider 66- -- nergy d1 - 102-kWh @ $0.00229100 0.23 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00030700 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 $ 19.49 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01804100 2.11 Nov 26- Dec 27 Rider 61 -Coal Gasification Adj 31 days 117 kWh @ $0.00320100 0.37 Rider 62- Pollution Cntl Adj 117 kWh 9 $0.00088500 0.10 Rider 63- Emission Allowance 117 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00229100 0.27 Rider 67-Cinergy Morger Credit 117 kWh @ $0.00248000cr 0.29cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00030700 0.04 T Rider 70- Reliability Adjustment_ _ -- - 117 kVVh Ccd$0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122200 0.14 64.14 Q DUKE a 6 41 (D ENERGY.1® www.duke-energy.com 2561-01-00-0001001-0002-0001206 DUKE ENERGY Page3of3 ................................................. ........................................................................................................................................ .................. ............................................................................................................................................................................................................................. S�ruic�Ad+d.es;# Account!Nuier" City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01804100 1.84 Nov 26- Dec 27 Rider 61 -Coal Gasification Adj 31 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 102 kWh 9 $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj .-- 102 kWh @ $0.00030700 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 46.92 * r'ie<C>ar`0s>forRa S tF> >> 130.55 TtalCu :e....::..: ..... ... $. .::::.::.::::::::. kWh Electric Usage 50- 280- 210- 140- 7 028021014070 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 DEC JAN FEB MAR AP MAY JUN JU AUG SEP OC NOV DEC Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m a 0 m 0 0 0 m a a0 m DUKE 2561-01-00-0001001-0002-00017.06 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.55 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 $130.55 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 Thursday, January 09, 2014 Director, Brookshi 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)) 12/30/13 I 5580-3643-01-5 I Electric I $130.55 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