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Home My WebLink About244824 05/05/2015 l+��_Coq*� J./ \` CITY OF CARMEL, INDIANA VENDOR: 254004 .� � ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $'*"*33,366.78* ?�; CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 244824 M��TON�, CHARLOTTE NC 28201-1326 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28,791.62 50103608012 1091 4348000 2,747.04 60103608018 1125 4348000 90.80 06003660018 1125 4348000 232.50 09903736019 1125 4348000 141.54 16603622018 1125 4348000 19.83 18103743016 1125 4348000 74.62 28103743011 1125 4348000 10.50 38903290029 1125 4348000 604.57 42603287015 1125 4348000 119.39 52603287010 1125 4348000 327.98 87403794021 2201 4348000 15.40 11203687011 2201 4348000 46.26 62903721010 2201 4348000 100.55 85503714014 651 5023990 44.18 57303050010 — "—PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT— Page 1 Of 1 �r t�q�ttr��jai) .......�c�>�►irct3#st�rflb�tr.::. City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 :.: ;:.;:.;:.;:.;;:.;;;:<.;;:.:;;.;:.;;;;;::: :...:... .... :..........._.......:.;:.»:.;:.;:.;;;:.:..........;:.;:...............:.:...:.....: F .....::;::;:::: ,:;::;>::>::>::>::>::>::>::;::::::>::;:.;;:.;:.;:kt+c au :l�tttvr: attcrtt:::>:<:::>::>::>::>::::::::::::::...............::::::>::>: PO Box 1326 Payments after Apr 23 not included Bill prepared on Apr 23,2015 Charlotte INC 28201-1326 Last payment received Apr 08 Next meter reading May 21,2015 Elec 104882398 Mar 21 Apr 21 31 21457 21577 1 120 0.00. ................................................................................................................. .................................................................................................................. >�� >�> <>s<>< > ><>><>>< Usage- 120 kWh Amt Due- Previous Bill $16.18 Duke Energy- Rate SMLC $15.40 Payment(s) Received 16.18cr Current Electric Charges 15.40 Balance Forward 0.00 Current Electric Charges 15.40 Current Amount Cue V15.40 - Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. a CD U CD ..P ate::;::»>> '<` u #l i <' Average Cost: $0.1283 per kWh May 15,2015 $15.40 tn DUKE ENERGY. 2382-01-00-0023890-0001-0027789 www.duke-energy.com CD a 0 0 w CD DUKE2382-01-00-0023890-0001-0027789 ENERGY® www.duke-energy.com r .VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte NC 28201-1326 $15.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $15.40 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 i � I e //hurgA,Apj'N, 2015 StreStrg"pner Title I 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)) 04/29/15 $15.40 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 20Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ...................... ju igy..; ......... .......... .......... .................. . ................... ................................................... .. ................................... ..... PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 26,2015 Elec 106077453 Mar 24 Apr 24 31 46777 47515 1 738 0.00 ............................ ....................._........ .................................... Usage- 738 kWh Amt Due-Previous Bill $49.71 Duke Energy- Rate SMLC $46.26 Payment(s) Received 49.71 cr Current Electric Charges $7-46.26 Balance Forward 0.00 Current Electric Charges 46.26 Current Amount Due V4-6.26 -------Call-Before-You-Dig—Digging-the wrong-area.of-your yard-can-be-danger.ous-(even-fatal).- Re,sure to_ request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. CD a 0 CD CD _0 (D ........................................... ......................................... fit ................ .......................................... ............. ............ iiiamm .... ............ ... ............. .... ............ .... i ............................................... ............. .... Average Cost: $0.0627 per kWh May 19,2016 $46.26 DUKE ENERGY. 2384-01-00-0000249-0001-0000381 www.duke-energy.com CD cl CT CD w CD DUKE ENERGY. 2384-01-00-0000249-0001-0000381 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ......' <:` <. .::::::::::>:::::::...:...:::.:....:....:::::;: :...... > % ..:::::...�cvtt fvr ta .......... ------------ PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 26,2015 Elec 106889707 Mar 25 Apr 23 29 78997 80134 1 1,137 0.00 Usage- 1,137 kWh Amt Due- Previous Bill $107.95 Duke Energy-Rate SMHL $100.55 Payment(s) Received 107.95cr Current Electric Charges $100.55 Balance Forward 0.00 Current Electric Charges 100.55 Current Amount Due $100.55 --- ------Call-Before-You-Dig.-Digging-they-wrong-area-of-your-yard-can be-dangerous-(even-fatal)—Be-sure-to— request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. I � a o I � m n n w C m a CD Average Cost. $0.0884 per kWh May 19,2015 $100.55 �' ENERGY. 2384-01-00-0000250-0001-0000382 WWW.duke-energy.com CD IQ I0 = wcr CD0 w a co �� ENERGY. 2384-of-00-0000250-0001-0000382 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $146.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $146.81 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 Ii ` IVIO , May 04, 2015 UVVVCIOV Str��re�p-,Wpi s� neon er 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)) 05/04/15 $146.81 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 Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 •.��z,.. .:�.: .. . .<. n max. � -. x ,. Mx PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 ON eF. Yx,il .. : x Elec 039451247 Mar 26 Apr 25 30 24528 25079 1 551 0.00 Usage- 551 kWh Amt Due-Previous Bill $81.20 Duke Energy- Rate CSNO $74.62 Payment(s) Received 81.20cr Current Electric Charges 74.62 Balance Forward 0.00 Current Electric Charges 74.62 Current Amount Due 4.62 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to - request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. Average Cost: $0.1354 per kWh May 20,2015 $74.62 $76.86 (�DUKE Visit us at www.duke-energy.com ENERGY. VDUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-pnprgV.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 ----- CityOfCarmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 551 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 26-Apr 25 251 kWh @ $0.07287300 18.29 30 Days Rider 60-Fuel Adjustment 551 kWh @ $0.01518200 8.37 Rider 61 -Coal Gasification Adj 551 kWh @ $0.01348900 7.43 Rider 62-Pollution Cntl Adj 551 kWh @ $0.00404500 2.23 Rider 63-Emission Allowance 551 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 551 kWh @ $0.00021600 0.12 Rider 66-DSM Ongoing 551 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit - 551 kWh @ $0.00061800cr 0.34cr Rider 68-Midwest Ind Sys Oper Adj 551 kWh @ $0.00228900 1.26 Rider 70-Reliabili Adjustment 551 kWh $0.00070400 0.39 Rider 71 -Clean Coal Adjustment 551 kWh @ $0.00491200 2.71 $74.62 ha $74.62 x kWh Electric Usage 1,000- 800- 600- 400— ,000soo600400 i APR 3 0 2015 200- 0—] 00 o 1 J i Calculations based on most recent 12 month history Total Usage 7,099 Average Usage 592 APPI MAY JU JULAUG SEP CC NO DEC JAN FEB MAR APR Electric 58 549 461 47 4 62 62 69 66 69 673 596 551 (�DUKE Visit us at www.duke-energy.com ENERGY I� Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 'rte-•-<--- ----__� <_-- ;;�_.r:x:<�-:__- -_- ,-- -- - - - - - - Elec 038130351 Mar 26 Apr 25 30 3757 3842 1 85 0.00 Usage- 85 kWh Amt Due-Previous Bill $21.30 Duke Energy-Rate CSNO $19.83 Payment(s)Received 21.30cr Current Electric Charges 19.83 Balance Forward 0.00 Current Electric Charges 19.83 Current Amount Due9.83 Call Before You Dig. Digging the wrong area of your yard can be dangerous_(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves,lives,and ifs free of charge. Call'811 or visit www.lndiana811.org. Average Cost: $0.2333 per kWh May 20,2015 $19.83 $20.42 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of2 _--------- x . :..�..... -.......: City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 A 00 11 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 85 Energy Charge 85 kWh @ $0.08240900 7.00 Mar 26-Apr 25 Rider 60-Fuel Adjustment 30 Days 85 kWh @ $0.01518200 1.29 Rider 61 Coal Gasification Adj 85 kWh @ $0.01348900 1.15 Rider 62-Pollution Cntl Adj 85 kWh @ $0.00404500 0.34 Rider 63- Emission Allowance 85 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 85 kWh @ $0.00021600 0.02 Rider 66-DSM Ongoing 85 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 85 I(Wh @ $0.00061800cr 0.056 — - Rider 68-Midwest Ind Sys Oper Adj 85 kWh @ $0.00228900 0.19 Rider 70-Reliability Adjustment 85 kWh @ $0.00070400 0.06 Rider 71 -Clean Coal Adjustment 85 kWh @ $0.00491200 0.42 $19.83 $19.83 kWh Electric Usage 150 ----- 120 90 APR 3 0 L015 60— 30- 0— Calculations 0 Calculations based on most recent 12 month history Total Usage 1,149 Average Usage 96 AP MA JU JU AUGSEP OC NOV DEC JAN FEB MA APR Electric a e s 9 s 106 1 128 109 95 851 . (�DUKE Visit us at www.duke-energy.com �' ENERGY Page 1 of 2 Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc: Pavilion Carmel IN 46033 __-_ - ------ -------- u: _ _� PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 azux uS.xxr.,•" �` 'K" _ --- sifc::]Y` ..x�:--- -- -__ -_ -1snr,�'.r,€�__ ��;, gtzuuuv._�+srzM{us�n: Elec 106959482 Mar 27 Apr 28 32 1368 1435 40 2,680 15.20 Usage- 2,680 kWh 1.80 War Amt Due-Previous Bill $572.82 Duke Energy- Rate LSNO $327.98 Payment(s) Received 572.82c Current Electric Charges $-3-27-98- Balance Forward6.00 Current Electric Charges 327.98 Current Amount Due $327.98 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and.it's _ free of charge.-Call 811 or visit www.lndiana811.org. =- AverageCost: $0.1224 per kWh May 22,2015 $327.98 (�DUKE Visit us at www.duke-energy.com 9 ENERGY. SDUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - - - .�:-=- -re,�::x:-: Carmel ClayParks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 21680 Energy Charge Demand Read- 00.38 300 kWh @ $0.10788900 32.37 Actual kW- 15.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.80 1,500.kWh @ $0.07798900 116.98 Power Factor- 99.2% 180 kWh @ $0.05818900 10.47 KVAR Charge Mar 27-Apr 28 1.80 Kvar @ $0.24000000 0.43 32 Days Rider 60-Fuel Adjustment 2,680 kWh @ $0.01518200 40.69 Rider 61 -Coal Gasification Adj 2,680 kWh $0.01000200 26.81 Rider 62-Pollution Cntl Adj 2,680 kWh @ $0.00321000 8.60 Rider 63-Emission Allowance 2,680 kWh @ $0.00007700 0.21 Rider 66-A-Energy Eff Adj -- - - -- 2,680 kWh @ $0.00021600 0.58 Rider 66-DSM Ongoing 2,680 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,680 kWh @ $0.00034200cr 0.92cr Rider 68-Midwest Ind Sys Oper Adj 2,680 kWh @ $0.00147300 3.95 Rider 70-Reliability Adjustment 2,680 kWh g $0.00053700 1.44 Rider 71 -Clean Coal Adjustment 2,680 kWh @ $0.00393600 10.55 $327.98 $327.98 kWh Electric Usage 10,000- 8,000- 6,000- 4.000- 2,000 0,0006,0006,0004,0002,000 0 J 4* Calculations based on most recent 12 month history Total Usage 53,920 Average Usage 4,493 AP MA JU JU AUG SEP OCTNO DEC JAN FEB MA APR Electric 2,56 3,76 4,040 2,88 2,44C 2,120 4,520 6,720 8,160 8,840 5,200 2,680 ('DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Apr 4/28/15 2810-3743-01-1 Central Park Shelter 27-Mar $ 74.62 4/28/15 1810-3743-01-6 Central Park Street lighting 27-Mar $ 19.83 1310-3278-01-0 North Trailhead 1251 Rohrer Rd, 20-Apr 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Apr 7280-3771-01-5 Pedestrian bridge- 500146th St W 20-Apr 4/30/15 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Mar $ 327.98 TOTAL $ 422.43 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy 'Allowed' 20 PO Box 1326 Charlotte, NC 28201-1326 in tum of$ $ 422.43 . . ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund y ept#or Board Members DeptINVOICE NO. ACCT#/TITL AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 74.62 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.83 materials or serVices itemized thereon for 1125 1310-3278-01-0 4348000 $ _ - which charge is made were ordered and 1125 3.190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 . 4348000 $ - 1125 8740-3794-02-1 4348000 , $ , 327.98 May 4, 2015. Signature $ 422.43 Accounts Payable.Coordinator , Cost distribution ledger classification if - Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 X:::::................::::::::. ...............:::::.:.:::.:::::::::::::::::::.::.:::..............: l........ PO Box 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 18,2015 Elec 108080123 Mar.17 Apr 17 31 6645 6908 1 263 1.20 om Usage- 263 kWh Amt Due- Previous Bill $36.17 Duke Energy- Rate SWP $44.18 Payment(s) Received 36.17cr Current Electric Charges 44.18 Balance Forward 0.00 Current Electric Charges 44.18 Ly Current Amount Due V44.18 —Gall BeforeYou-IDfg:.-Digging-the-wrong-area-of-your yard-can-be-dangerous-{even-fatay--Be-sure-to-- request the marking of underground utility lines before you start. This important step saves lives,and irs free of charge. Call 811 or visit www.lndiana811:org. CD 0. 0 n d CD d CD 0 .......................................... .......................................... Average Cost: $0.1680 per kWh May 12,2015 $44.18 DUKE N RGY® www.duke-energy.com 2379-Ot-00-0026010-0001-0029905 �I Q. 0 CD 0 0 n 0) Q CD a d a m DUKE ENERGY® 2379-01-00-0026010-0001-0029905 www.duke-energy.com 1 VOUCHER # 155401 WARRANT # ALLOWED IN SUM OF $ 254004 DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility � f ON ACCOUNT OF APPROPRIATION FOR I Board members I PO# INV# ACCT# AMOUNT j Audit Trail Code 57303050010 01-7150-03 $44.18 1 f f i � I i II i Voucher Total $44.18 Cost distribution ledger classification if claim paid under 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 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 4/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2015 5730305001( $44.18 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 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015% Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 Rill?� Elec 106950892 Mar 28 Apr 28 31 19954 20648 1 694 0.00 ��00 oc occ0000000,go o kx� � 1�,��rk3lo X03 yoo oocro Usage- 694 kWh Amt Due-Previous Bill $91.59 Duke Energy- Rate CSNO $90.80 Payment(s) Received 91.59cr Current Electric Charges 90.80 Balance Forward 0.00 Current Electric Charges 90.80 Current Amount Due 90.80 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. MAY p 4 2015 . _ = WC9 99 Rag- Average Cost: $0.1308 per kWh May 22,2015 $90.80 ('DUKE ENERGY Visit us at www.duke-energy.com (>DUKE To view informationprinted on the back of your bill please click or ENERGY. go to www.duke-ener�y.com/indiana/billins/back-of-bill.asp Pa e 2 of 2 "x'xxxxx iee":'>:ii:'k'>iwxii>i'.' 'an nx"'xxx' zxYxn wX xx :r. x r:�'x Six-'x' x Txx lei �'v. v'da>xXwx'x Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 694 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 28-Apr 28 394 kWh @ $0.07287300 28.71 31 Days Rider 60-Fuel Adjustment 694 kWh @ $0.01518200 10.54 Rider 61 -Coal Gasification Adj 694 kWh @ $0.01348900 9.36 Rider 62- Pollution Cntl Adj 694 kWh @ $0.00404500 2.81 Rider 63-Emission Allowance 694 kWh @ $0.00007700 0.05 Rider 66-A-Energy Eff Adj 694 kWh @ $0.00021600 0.15 Rider 66-DSM Ongoing i 694 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 694 kWh @ $0.00061800cr 0.43cr Rider 68-Midwest Ind Sys Oper Adj 694 kWh @ $0.00228900 1.59 Rider 70- Reliability Adjustment 694 kWh @ $0.00070400 0.49 Rider 71 -Clean Coal Adjustment 694 kWh @ $0.00491200 3.41 $90.80 _ . .. M. - .< .� ��____- $90.80 kWh Electric Usage 1,000- 800- 600- 400- 200- 0— Calculations ,000800soo4002000Calculations based on most recent 12 month history Total Usage 8,769 Average Usage 731 AP MA JUN JU AUG SEP OC NO DE JAN FEB MAR APR Electric 76 891 83 88 6 84 79 821 9 801 754 886 694 I r�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 , . -- x Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326` Payments after Apr 30 not includedx„ Bill xprepared xon Apr 30,2015 Charlotte NC 28201-1326 Lasta ment received Apr 22 ss. Next meter reading May 29,2015 PY P 9 Y n ,• Z Fu--E- 3-0-0 -n.. :. ,y.. n.. T gg St i Elec 093535442 Mar 27 Apr 28 32 93133 95183 1 2,050 0.00 s:f�w�c��Rli33,�r4i1'•` EY E�{�l��il`,f�i'{ fns{P; Yl ,tF7U. 0 oaooaaoa caao . Usage- 2,050 kWh Amt Due-Previous Bill $374.99 Duke Energy-Rate CSNO $232.50 Payment(s) Received 374.99c Current Electric Charges $232.50 Balance Forward 0.00 Current Electric Charges 232.50 Current Amount Due $732.50 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. MAY p 4 2015 BY_ i r OR M, Average Cost: $0.1134 per kWh May 22,2015 $232.50 $239.48 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information"printed on the back of your bill please click or ENERGY go to www.duke-6nergy.com/indiaha/billing/back-of-bill!M Page 2 of 2 WE Carmel Clay Parks&Recreation 11675 HazelDellPkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,050 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 27-Apr 28 700 kWh @ $0.07287300 51.01 32 Days 1,050 "kWh Ca $0.06169600 64.78 Rider 60- Fuel Adjustment 2,050 kWh Ca $0.01518200 31.12 Rider 61 -Coal Gasification Adj 2,050 kWh @ $0.01348900 27.65 Rider 62-Pollution Cntl Adj 2,050 kWh @ $0.00404500 8.29 Rider 63- Emission Allowance 2,050 kWh @ $0.00007700 0.16 Rider 66-A-Energy Eff Adj 2,050 kWh @ $0.00021600 0.44 Rider 66-DSM Ongoing 2,050 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,050 kWh @ $0.00061800cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 2,050 kWh 9 $0.00228900 4.69 Rider 70- Reliability Adjustment 2,050 kWh @ $0.00070400 1.44 Rider 71 -Clean Coal Adjustment 2,050 kWh C& $0.00491200 10.07 $232.50 $232.50 kWh Electric Usage 5,000- 4,000-- 3,000-- 2,000— ,0004,000 3,0002,000 1,000 0 Calculations based on most recent 12 month history Total Usage 26,798 Average Usage 2,233 AP MA JUN JU AUG SEP OC NO --DECr JAN FEB MAR ]PR Electric 21531 1,79 651 81 75 22 97 2,729 3,586 4,664 4,974 3,576 (>DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 �� • • x _ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 Elec 063601950 Mar 26 Apr 25 30 2328 3368 1 1,040 0.00 Usage- 1,040 kWh Amt Due- Previous Bill $120.96 Duke Energy-Rate RSNO $119.39 Payment(s)Received 120.96cr Current Electric Charges $-f T9.M Balance Forward —Tb Current Electric Charges 119.39 Current Amount Due $7T9-.U9 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.Indiana811.org. Average Cost: $0.1148 per kWh May 20,2015 $119.39 /'DUKE Visit us at www.duke-energy.com I ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-eneray.com/indiana/billing/back-of-bill.asp PaSe 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ---------- --- - --- --- --- ----------- - -- -- Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,040 Energy Charge 300 kWh @ $0.09294500 27.88 Mar 26-Apr 25 700 kWh @ $0.05417800 37.92 30 Days 40 kWh @ $0.04446400 1.78 Rider 60-Fuel Adjustment 1,040 kWh @ $0.01518200 15.79 Rider 61 -Coal Gasification Adj 1,040 kWh @ $0.01267300 13.18 Rider 62-Pollution Cntl Adj 1,040 kWh @ $0.00341700 3.55 Rider 63- Emission Allowance 1,040 kWh @ $0.00007700 0.08 Rider 66-A-Energy Eff Adj 1,040 kWh @ $0.00323700 3.37 Rider 66-DSM Ongoing 1,040 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,040 kWh @ $0.00058400cr 0.61 cr Rider 68-Midwest Ind Sys Oper Adj 1,040 kWh @ $0.00227300 2.36 Rider 70-Reliability Adjustment 1,040 kWh @ $0.00060900 0.63 Rider 71 -Clean Coal Adjustment 1,040 kWh @ $0.00390200 4.06 $119.39 MENf :K. v k"51 $119.39 kWh Electric Usage 2,500 ,�•� 2,000 1,500 I 1,000 APR 3 0 2015 500 --,, 0 M J J Calculations based on most recent 12 month history Total Usage 16,053 Average Usage 1,338 AP MA JUN JULAUG SEP OC NOVDE JAN FEB MAR APR Electric 1,70 1,801 2,06 1,90 1,80 1,4 9 94 1,047 98 995 1,033 1,040 (�DUKE Visit us at www.duk,e-energy.com ENERGY Page 1 of 2 ::.M ;�,. ®R NXIN - Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 att! u Elec 106957100 Mar 27 Apr 28 32 1022 1031 1 9 0.00 . ....-cc000�oaa000w p000aaooco __yQxoocoa0000Q __ , .. , Usage- 9 kWh Amt Due-Previous Bill $10.41 Duke Energy- Rate CSNO $10.50 Payment(s) Received 10.41cr Current Electric Charges $-01-5-0- Balance Forward 0.00 Current Electric Charges 10.50 Current Amount Due Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.indiana811.org. EY:- 015 1101- Average Cost: $1.1667 per kWh May 22,2015 $10.50 (>DUKE Visit us at www.duke-energy.com ' ENERGY. (�DUKE To view information.printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indian6/billing/back-of-bill.asp Pa e 2 of 2 x x R': 'r x' :'w:i xx:.Sc.:n:'''x'-' r. - r.Si -"-- .-�� Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 = = - Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0:08240900 0.74 Mar 27-Apr 28 Rider 60- Fuel Adjustment 32 Days 9 kWh @ $0.01518200 0.14 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00404500 0.04 Rider 63-Emission Allowance 9 kWh @ $0.00007700 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ .$0.00061800cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00228900 0.02 Rider 70- Reliability Adjustment 9 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00491200 0.04 $10.50 ,�.. $10.50 kWh Electric Usage 5- 20 20— 15 is— :5 10 5 0 111111 Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 APRI MAY JUN JU AUG SEP OC NO DEC JAN FEB MAR APR Electric s 7 17 24 81 141 DUKE 1 e s s ��ENERGY. Visit us at www.duke-energy.com Page 1 of 3 :z :: Carmel Clay Parks&Recreation Duke Energy 1=800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 _ _ _ -- .... ........... .. .... ... . - Be - PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 �.. W.- 01200 �+ii z.Gi.O ri.."fiu n?u�n?:.WiT?�'N Elec 108036629 Mar 26 Apr 25 30 10830 10990 40 6,400 0.00 - Usage- 6,400 kWh Amt Due-Previous Bill $999.32 Duke Energy-Rate RSNO $576.34 Payment(s)Received 999.32cr Current Electric Charges Balance Forward Current Electric Charges 576.34 Current OL Charges 28.23 Current Amount Due $604.57 Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLD $18.69 1 @ Rate SUOL 9.54 Current OL Charges 28.23 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and ifs free of charge. Call 811 or visit www.lndiana811.org. Average Cost: $0.0901 per kWh May 20,2015 $604.57 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biI1.asp Pa e 2 of 3 - - --- -- --- - ---- ------- - - - - - - - - - - - - - - - - - - - -- - - % Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 ------- =-=--==-==-- - - - -4M-0a Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,400 Energy Charge 300 kWh 9 $0.09294500 27.88 Mar 26-Apr 25 700 kWh @ $0.05417800 37.92 30 Days 5,400 kWh @ $0.04446400 240.11 Rider 60-Fuel Adjustment 6,400 kWh @ $0.01518200 97.16 Rider 61 -Coal Gasification Adj 6,400 kWh @ $0.01267300 81.11 Rider 62-Pollution Cntl Adj 6,400 kWh @ $0.00341700 21.87 Rider 63-Emission Allowance 6,400 kWh @ $0.00007700 0.49 Rider 66-A-Energy Eff Adj 6,400 kWh @ $0.00323700 20.72 Rider 66- DSM Ongoing 6,400 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,400 kWh @ $0.00058400cr 3.74cr Rider 68-Midwest Ind Sys Oper Adj 6,400 kWh @ $0.00227300 14.55 Rider 70- Reliability Adjustment 6,400 kWh @ $0.00060900 3.90 Rider 71 -Clean Coal Adjustment 6,400 kWh @ $0.00390200 24.97 $576.34 $576.34 0 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting SryLumens- 30,000 Type- High Press Sodium Energy Charge l kWh Usage- 104 Lighting Maint Charge $3"21 ;' APR 3 2015 Mar 26-Apr 27 Lighting Equip Charge 8.95 Energy Charge 4.72 > 32 Days Rider 60-Fuel Adjustment 1.58 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.12 18.69 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Mar 26-Apr 27 Lighting Maint Charge 4.50 32 DaRider 60- Fuel Adjustment 1.21 Days Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 9.54 $28.23 (•�DUKE Visit us at www.duke-energy.com ENERGY. f�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 'x',lik'x`�tiwS,->x�i,iR'xwrx Sk'xiixw,i iix'r X:wx:x:.:xX:: �x.Lr:xx.T x.xx 'x iZx w*.iXixawa,ixiz" - � - - Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20000- 16,000- 12,000 000016,00012,000 8,000— APR 3 0 2015 4,000000 JOE q a Calculations based on most recent 12 month history Total Usage 107,288 Average Usage 8,941 APR MA JUN JU AU SEP OC NOV DE JAN FEB MAR APR Electric 7,7 5,9 6,90 6,7 5,50 5,9 4,784 8,904 12,82 15,78 16,344 10,944 6,584 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 Elec 106906084 Mar 30 Apr 28 29 84848 86006 1 1,158 0.00 -91110�Nw Usage- 1,158 kWh Amt Due-Previous Bill $154.04 Duke Energy- Rate CSNO $141.54 Payment(s)Received 154.04c Current Electric Charges $�54 Balance Forward 0.00 Current Electric Charges 141.54 Current Amount Due $T4f.64 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. Average Cost: $0.1222 per kWh May 22,2015 $141.54 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke enersy.com/mdiana/billins/back of bill.asp Pae 2 of 2 4 ix - z X zrii ii :x'z'4'xw:x'xx'x City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 .w - - ------- 101 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,158 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 30-Apr 28 700 kWh @ $0.07287300 51.01 29 Days 158 kWh @ $0.06169600 9.75 Rider 60-Fuel Adjustment 1,158 kWh @ $0.01518200 17.58 Rider 61 -Coal Gasification Adj 1,158 kWh 9 $0.01348900 15.62 Rider 62-Pollution Cntl Adj 1,158 kWh @ $0.00404500 4.68 Rider 63-Emission Allowance 1,158 kWh @ $0.00007700 0.09 Rider 66-A-Energy Eff Adj 1,158 kWh @ $0.00021600 0.25 Rider 66-DSM Ongoing 1,158 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,158 kWh @ $0.00061800cr 0.72cr Rider 68-Midwest Ind Sys Oper Adj 1,158 kWh @ $0.00228900 2.65 Rider 70-Reliability Adjustment 1,158 kWh @ $0.00070400 0.82 Rider 71 -Clean Coal Adjustment 1,158 kWh @ $0.00491200 5.69 $141.54 141.54 kWh Electric Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,5001,2009006003000Calculations based on most recent 12 month history Totai Usage 14,168 Average Usage 1,181 AP MA JUN JU AUG SEP OC NO DEC JAN FEB MA APR Electric 1,191 1,14 1,04 1,15 1,06 1,17 1,103 1,260 11381 1125 1,183 1,250 1,158 4'DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 MEANuft Elec 106940254 Mar 30 Apr 29 30 28,374 On Peak 210.70 Usage- 28,374 kWh 180.50 kVar Amt Due-Previous Bill $3,988.47 Duke Energy-Rate LSNO $2,747.04 Payment(s) Received 3,988.47cr Current Electric Charges –$7-2,74 .0 Balance Forward — Current Electric Charges 2,747.04 Current Amount Duel Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. FMAY2015--------------------------- Average Cost: $0.0968 per kWh May 22,2015 $2,747.04 DUKE ENERGY. Visit us at www.duke-energy.com gY• DUKE To view information printed on the back of your bill please click or C� ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 ___-- .. _ _ ---------_ _ __ Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 28,374 Connection Charge $15.00 Actual kW- 210.70 Energy Charge Actual kVa- 277.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 180.50 .700 kWh @ $0.08688900 60.82 Power Factor- 76.0% 1,500 kWh @ $0.07798900 116.98 25,874 kWh 9 $0.05818900 1,505.58 Date of Peak 04/24/2015 KVAR Charge Time of peak 16.00.00 180.50 Kvar @ $0.24000000 43.32 Rider 60- Fuel Adjustment Mar 30-Apr 29 28,374 kWh @ $0.01518200 430.77 30 Days Rider 61 -Coal Gasification Adj 28,374 kWh @ $0.01000200 283.80 Rider 62- Pollution Cntl Adj 28,374 kWh @ $0.00321000 91.08 Rider 63-Emission Allowance 28,374 kWh @ $0.00007700 2.18 Rider 66-A-Energy Eff Adj 28,374 kWh @ $0.00021600 6.13 Rider 66- DSM Ongoing 28,374 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 28,374 kWh @ $0.00034200cr 9.70cr Rider 68-Midwest Ind Sys Oper Adj 28,374 kWh @ $0.00147300 41.79 Rider 70-Reliability Adjustment 28,374 kWh @ $0.00053700 15.24 Rider 71 -Clean Coal Adjustment 28,374 kWh @ $0.00393600 111.68 $2,747.04 == ; $2,747.04 kWh Electric Usage 150,000- 120,000- 90,000- 60,00, 50,000120,00090,00060,00, 30,000 0 1 Calculations based on most recent 12 month history Total Usage 758,563 Average Usage 63,214 APFJ MA JUN JU AUG SEP OCTNO DEC JAN FEB MAR APR Electric 27.35J 62,43 121,938 137,251 109,83 48,036 21,383 33,6441 48,40 53,10 50,551 43,608 28,374 f�DUKE Visit us at www.duke-energy.com �' ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 u... PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 8-S ;, F "s�?kfi{4ui�r_v_s�'> --- - - __ Elec 108068377 Mar 30 Apr 29 30 365,330 On Peak 698.40 Usage- 365,330 kWh 698.40 kW Amt Due-Previous Bill $28,660.63 384.00 War Payment(s) Received 28,660.63cr Duke Energy- Rate HSNO $28,791.62 Balance Forward 0.00 Current Electric Charges 28,79 .62 Current Electric Charges 28,791.62 Current Amount Due28, 9 .62 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.indiana811.org. MAY p.4 2015 BY. x .. ...... _ SABA Average Cost: $0.0788 per kWh INay 22,2015 $28,791.62 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or C' ENERGY go to www.duke-energy.com/Indiana/billing/back-of-bill.asp PaRe 2 of 2 Min-I '-""'• ..x'r.—ww3i'x wxX S,xxxxr.'r.'::r x x x-x""x'x""x' r. zF':'x'xx t''x'x"x":x` 'x'x" :e' zSi'x'x`- �'x S'>;:ri R x ':2't'x x 'S'x City OfCarmel1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 365,330 Connection Charge $15.00 Actual kW- 698.40 Demand Charge Actual kVa- 797.00 698.40 kW @$14.06000000 9,819.50 Billed Kvar- 384.00 Energy Charge Power Factor- 87.6oi 365,330 kWh @ $0.01683000 6,148.50 KVAR Charge 384.00 Kvar @ $0.24000000 92.16 Date of Peak 04/09/2015 Rider 60-Fuel Adjustment Time of peak 16.00.00 365,330 kWh @ $0.01518200 5,546.44 Mar 30-Apr 29 Rider 61 -Coal Gasification Adj 30 Days 698.40 kW @ $5.51965200 3,854.92 Rider 62-Pollution Cntl Adj 698.40 kW @ $1.65267300 1,154.23 Rider 63-Emission Allowance 365,330 kWh @ $0.00007700 28.13 Rider 66-A-Energy Eff Adj 365,330 kWh @ $0.00021600 78.91 Rider 67-Cinergy Merger Credit 365,330 kWh 9 $0.00033400cr 122.02cr Rider 68-Midwest Ind Sys Oper Adj 365,330 kWh @ $0.00146000 533.38 Rider 70-Reliability Adjustment 365,330 kWh @ $0.00051500 188.14 Rider 71 -Clean Coal Adjustment 698.40 kW @ $2.08237200 1,454.33 $28,791.62 ,_ ,_._. . ,___ -- $28,791.62 kWh Electric Usage 500,000- 400,000- 300,000- 200,000- 100,000- 0— Calculations 00,000400,000300,000200,000100,0000 Calculations based on most recent 12 month history Total Usage .4,877,768 Average Usage 406,481 AP MA JUN JU AUG SEP OCNO DEC JAN FEB MA APR Electric 380,42 421,95 459,17 488,24 435,83 422,098 406,58 355,91 396,27 388,26 368,732 369,37 365,330 (�DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/15 0600-3660-01-8 Monon Greenway Tunnel lights 31-Mar $ 90.80 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Apr 1650-3050-01-7 Monon-Trail Crossing Flashers-- NA for online statements — 4/30/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Mar $ 232.50 4/28/15 5260-3287-01-0 Maintenance- 1427 116th St. E 27-Mar $ 119.39 4/30/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Mar $ 10.50 4/28/15 4260-3287-01-5 Administration - 1411 116th St E 27-Mar, $ 604.57 4/30/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Mar $ 141.54 4/30/15 6010-3608-01-8 MCC- East side 31-Mar $ 2,747.04 4/30/15 5010-3608-01-2 MCC-West side 31-Mar $ 28,791.62 TOTAL $ 32,737.96 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy (Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 ;In Sum of$ $ 32,737.96 r ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL .AMOUNT ` 1125 0600-3660-01-8 4348000 $ 90.80 ;I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 - 4348000 $ - �bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000- $ - 'materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 232.50 ;which charge is made were ordered and 1125 5260-3287-01-0 _ 4348000 $ 119.39 received except 1125 3890-3290-02-9 4348000 $ 10.50 1125 4260-3287-01-5 --4348000 $ 604.57 1125 1660-3622-01=8 4348000 $ 141.54 . 1091 6010-3608-01-8 4348000 $ 2,747.04 1091 5010-3608-01-2 4348000 $ 28,791.62 ( May 4,2015 Signature $ 32,737.96: Accounts Payable Coordinator Cost,distribution ledger classification if. Title claim paid motor vehicle highway fund j i