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Home My WebLink About254053 02/05/16 q,! c,ef. CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****57,085.48* s _� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 254053 °�;,�TON�` CHARLOTTE NC 28201.1326 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95503714010 105.84 95503714010 2201 4348000 95703663010 28.44 95703663010 2201 4348000 98803769010 38.70 98803769010 I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ t $ 315.80 ON ACCOUNT OF APPROPRIATION FOR i t 101 General Fund /110 Facilities PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - i hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 300.80 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ 15.00 0 > 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - January 25, 2016 Signature $ 315.80 Accounts Payable Coordinator Cost distribution ledger classification if j Title claim paid motor vehicle highway fund (I 1 I VOUCHER # 157112 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 89303276018 01-7150-01 $131.52 313°32-76010 Q1,?361f.o8 I( a-78 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 157096 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $439.76 JISO -7150 -03 loi7o39-1I013 60,S� a�io3QSoo�� oi -�Iso��3 . S'Q, 6S � Voucher Total8'7 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED._20 DUKE ENERGY PO BOX 1326 IN SUM OF CHARLOTTE, NC 28201-1326 $1,156.81 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 0 43-480.00 $426.61 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $73020 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesda Febru , 02, uov� 4& 14 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $105.84 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 0 I 43-480.00 I $105.84 1 1 hereby certify that the attached invoice(s), or 2201 201 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, February 02, 2016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 154190 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 'r I Board members PO# INV* ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $22,287.90 36003667019 01-6150-06 $6,925.60 36003667019 01-6150-01 $25,384.29 J Voucher Total $54,597.79 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 ens :.::.::::.::::.::.::.;:.:.;:.;:.;:.;;:.;:.;:. a1r City Of Carmel Duke Energy 11-800-52114232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 at PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2016 Charlotte INC 28201-1326 Last payment received Jan 20 Next meter reading Feb 25,2016 <:>:::<:>:::: :. .. . :::»:::::> :>::::» . ..................................................................................... :..:...:P.:..of fws::p'.r..eseitt�:>:> 'ft$>:>:<:::> Elec 035185747 Dec 24 Jan 26 33 66369 67668 1 1,299 0.00 <>«> >'« Usage- 1,299 kWh Amt Due- Previous Bill $98.47 Duke Energy- Rate SMHL $ 105.84 Payment(s) Received 98.47cr Current Electric Charges $105.84 Balance Forward 0.00 Current Electric Charges 105.84 Current Amount Due $105.84 ......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0815 per kWh Feb 19,2016 $105.84 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160128010101_1.CSV-7725-000023253 @ Printed on recyclable paper. SUMMARYBY'�E.ENERGY Page 2 ofe ................. .......... .. .......... ..... .......... ................... ...... ...... ... ......... ...... ...... . ..... . ........ . ....... ''.a . n . .... . ....... .. ..... . . ........ . ............ ..... ......... .. ....... ................... ... ................................. ....... . .. ..... ..... ......... ....... ........ ............ ... ... . ....... . . ......... ..... . ....... . . .......... ....................... .. .... .... . . ........ Carmel Water Utilities 3600-3667-01-9 ........... .............................X ... ..... ........ ............................................. ... ..... ........... .... ......... ............ ....................... .......... ................ .............. ............X.'. ...... ..... ............................. . .... ....... ............................. .............................. . ...... ................................ ..................x". .......... ......... ....................?.. .............. . . .... ........... .......x::. .. ........ .......... : .... ....... ........... .. .............. ....... . ...... . ........................... ................. ...... .......................... ........... . ...... .- I ... flu ...... ............ ...... .................... ................... .................. .. ....... ... ...... .......... X. .. . ................. ..................... .............. ............................................ .......... ------- ..... ......... ------------------ .......... --------------------------------_-_--------- . .......................... ............ ... ..... ............ ............ : a .............. ..... ........... ..... ........... i�� . .. .. . ............ a. ........... ..................... ... ....... ........... .... .................................................................................... .................... ............ ........... ....... ..... ----------- ................................ ................ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,069.46 $2,069.46 919 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Jan 08 Carmel, IN 46033 Prev Read Date: Dec 07 Pres Read: 20457 Prev Read: 19751 Billed kWh: 28,240 Actual Demand: 41.60 War 35.70 Power Factor; 75.8% 0830-3523-01 Duke Energy Electric Charges Cit- Of-Carmel_ SW—_Water-P-LMping.Srv.— BilleJ-ChaTges Carmel Utilities Meter Number: 108080773 i 301 136Th St W Pres Read Date: Dec 16 Carmel,IN 46032 Prev Read Date: Nov 12 --------------------------- ---------------------------- -- - --------------------------------------------- ----------------------------------------------------------------------------------- Pres Read: - - ----- 47371 Prev Read: 46339 Billed kWh: 41,280 Actual Demand: 144.40 War: 24.40 Power Factor: 98.5% 1110-3050-02 Duke Energy .Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,334.51 5,334.51 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jan 07 1425 126Th St E Prev.Read Date: Dec 07 Carmel, IN 46033 Pres Read: 14563 Prev Read: 14180 Billed kWh: 74,600 Actual Demand: 186.00 War: 124.60 Power Factor: 83.0% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $79.87 79.87 Carmel Utilities Meter Number: 104115687 300 3Rd St Pres Read Date: Jan 06 Carmel,IN 46032 Prev Read Date: Dec 04 Pres Read: 4098 76 Billed kWh: 622 1270-3300-01 Duke Energy Electric Charges Dity Of Carmel SWP -Water Pumping Sry Billed Charges $725.69 725.69 M8 Meter Number: 108033111 13960 Thornwood Dr Pres Read Date: Jan 08 Carmel, IN 46033 Prev Read Date: Dec 07 Pres Read: 20828 Prev Read: 20599 Billed kWh: 9,160 Actual Demand: 61.60 War 44.90 Power Factor: 80.7% ?040-'3620-01 Duke Energy Electric Charges ,fty Of'Ca:rmel HSNO-"--High Load Factor Sec SiBilled Charges $6,925.60 6.925.60 3450 Main St W Meter Number: 106940228 Darmel, IN 46032 Pres Read Date: Dec 21 Prev Read Date: Nov 19 Pres Read: 51166 Prev Read: 50669 Billed kWh: 77,760 Actual Demand: 198.40 War 51.40 Power Factor: 96.7% 1270-3300-01 Duke Energy Electric Charges 'ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,563.01 1,563.01 t17 Meter Number: 108060155 - 14160 Cherry Creek Rd Pres Read Date: Dec 28 Carmel, IN 46033 Prev Read Date: Nov 25 Pres Read: 27614 Prev Read: 27087 Billed kWh: 21,080 Actual Demand: 44.80 War 40.70 Power Factor: 74.0% !870-3304-01 Duke Energy Electric Charges 'ity.Of Carmel SWP -Water Pumping Sry Billed Charges $180.33 180.33 Carmel Utilities j Meter Number: 106943357 i282-lvy Hill Dr Pres Read Date: Jan 08 'arm6lI IN 46032 Prev Read Date: Dec 09 SUMMAR't'Bh ENERGY Pa e 4 of >> ><> ' >':< » '«'>'> :................................:........: ::::.:::.::.::.::.::::.::.:.:.::.:;:.;;:::.:....... : ::::..:..........................Malt€ ..Addy .s...s:::.:::....:.......................:.::.:::::::::::::::::....................... ......::::::::::::::::::::::.:.::::::...... .:.::.:.::::::..::::::.::::::::.::::::::.. ::.:... ::::.:::::::: .....................................:::::::::...........................................:::::::::::...........::::.:::::::. ..................... Carmel Water Utilities 3600-3667-01-9 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $17,712.23 17,712.23 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Billed kWh: 52,286 Actual Demand: 170.20 Actual kVa: 173.70 kVar: 35.00 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Billed-k'/ft--- 1.96;920 — Actual Demand: 609.00 Actual kVa: 713.30 War: 371.50 ...... ------ --- - -------- - - -- -------- Power Factor:.. .-- ----85A% ---- -... ----- - --------------------------- - ----- ------ ------- - ------ -------- 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $316.88 316.88 Carmel Utilities Meter Number: 108051376 5834116Th St E Pres Read Date: Dec 30 Carmel,IN 46033 Prev Read Date: Nov 27 Pres Read: 2997 Prev Read: 2976 Billed kWh: 3,360 Actual Demand: 28.80 War: 20.50 Power Factor: 81.3% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,328.11 3,328.11 Water Utilities Meter Number: 108083145 5484126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 07 Pres Read: 7321 Prev Read: 7075 Billed kWh: 39,360 Actual Demand: 89.60 War: 22.50 Power Factor: 96.9% 8240-3302-01 — _ Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $483.42 483.42 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 05 Pres Read: 10100 Prev Read: 9957 Billed kWh: 5,720 Actual Demand: 38.00 War: 23.30 Power Factor: 85.1% $54,597.79 Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232. 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 NMI PO Box 1326 Payments after Jan 21 not included Bill pre pared on Jan 21,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next rr eter reading Feb 16,2016 mer.:>::::<: :. :.: .. .tarn:;>::>«'1`�:::<:>::::>::>::»Oa.:s:::::pire?tnarrsr:::::pr s ................................:.....:..............................................................................� Elec 104806928 Dec 15 Jan 20 36 13514 14161 1 647 0.00 Usage- 647 kWh Amt Due- Previous Bill $36.40 Duke Energy- Rate SMLC $38.70 Payment(s) Received 36.40cr Current Electric Charges 38.70 Balance Forward 0.00 Current Electric Charges 38.70 Current Amount Due V38.70 Average Cost: $0.0598 per kWh Feb 12,2016 $38.70 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160121010101 1.CSV-2493-000024049 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 lil fai i:`.::>:::<::::::::>::::>::::.........>::::>::::>:>:r:»::>::::>::>:::::: :..::::.:..:::..............................::. f.....................:.::::::.::,..:::::::::::::: ......................... PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Feb 16,2016 Elec 106974131 Dec 16 Jan 18 33 47695 48115 E 1 420 0.00 Usage- 420 kWh Amt Due- Previous Bill $28.16 Duke Energy- Rate SMLC $28.44 Payment(s) Received 28.16cr Current Electric Charges 28.44 Balance Forward 0.00 Current Electric Charges 28.44 Current Amount Due 28.44 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. ................................ Average Cost: $0.0677 per kWh Feb 12,2016 $28.44 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160121010101_1.CSV-2491-000024050 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 I1;(€a I Paytn �s.T�;>:.;::.::.;:.;:.;: ........::.;:.;;:.;::.;;:.;:.: ........:;:.;;•.;;;:.;:;:::. PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next meter reading Feb 16,2016 ::<:::. .......... Elec 106978964 Dec 15 Jan 18 34 67479 68804 E 1 1,325 0.00 :::::::::.::::: :::::.",",":.:::::::::.:::::. ;:.;:.:.;:.;;;;::.;:::::::::........:................................................ Usage- 1,325 kWh Amt Due- Previous Bill $65.26 Duke Energy-Rate SMLC $69.43 Payment(s) Received 65.26cr Current Electric Charges 69.43 Balance Forward 0.00 Current Electric Charges 69.43 Current Amount Due 569.43 Your usage has been estimated because we were unable to read your meter(;). We apologize for any inconvenience. Average Cost: $0.0524 per kWh Feb 12,20-16 $69.43 tDUKE ENERGY. www.duke-energy.com BM -2489-000024051 Printed on recyclable paper. Page 1 of 1 ; :.>;:>:.:>;;.;:.::.:.... .::.:....::;;:::::::::::::. q.. City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Phi`»:>::::>:>::>:>::: Arccult.lelz r iE aiia i:>«<::»<:<:>':>::>::>::>::>:<:::><:««=:<:<.............. PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 16,2016 ...... .......... ....:. .......................... . .. .IVf ��dn� >:>:>:>:>::::: ::: gmnul .Y ::arl .......... Elec 106940151 Dec 15 Jan 20 36 2934 2984 1 50 0.00 XM r :Crt �n Usage- 50 kWh Amt Due- Previous Bill $13.89 Duke Energy-Rate SMS $14.10 Payment(s) Received 13.89cr Current Electric Charges P-4-10 Balance Forward 0.00 Current Electric Charges 14.10 Current Amount Due 14.10 Average Cost: $0.2820 per kWh Feb 12,2016 $14.10 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160121010101_1.CSV-2487 000024052 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 .::::::::::::..:..:.::::::::::::::::::::..........................:.......................... btffif PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 12,2016 .:.:�..........�n�r...�r........t{ ........................q....... .....r�.................lr....� ;>::::»> Elec 108217518 Dec 14 Jan 16 33 8508 10950 1 2,442 0.00 :•ii� i Usage- 2,442 kWh Amt Due- Previous Bill $267.90 Duke Energy- Rate CSNO $261.27 Payment(s) Received 267.90cr Current Electric Charges $261.27 Balance Forward 0.00 Current Electric Charges 261.27 Current Amount Due $-261 .27 Average Cost: $0.1070 per kWh Feb 10,2016 $261.27 $269.11 ENERGY. www.duke-energy.com BM_MDEMMDUKE.INREG.20160119010101_1.CSV-3003-000027129 Printed on recyclable paper. Page 1 of 1 :•;;; I>Zti Jry�� t>15IUtriei.....;>;>:<.>:>::>::;:::>::>:;:;:;:.;:.;: cc><it► t ftl> hr :;:.. ...................................:..:.:........................ ::::::...... City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next rreter reading Feb 12,2016 <Iet :;:>::>: � : b.....::.: ::::>: ::::>::::»::;: Elec 106978950 Dec 12 Jan 14 33 21861 21977 E 1 116 0.00 Usage- 116 kWh Amt Due- Previous Bill $14.41 Duke Energy- Rate SMLC $14.67 Payment(s) Received 14.41 cr Current Electric Charges 14.67 Balance Forward 0.00 Current Electric Charges 14.67 Current Amount Due 14.67 YTL-iFusage—has been—eestlmatedbecause we were unable to read your meter(s). We apologize for any inconvenience. Average Cost: $0.1265 per kWh Feb 10,20-16 $14.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160119010101_1.CSV-3001 000027130 @ Printed on recyclable paper. .............. City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St A► c aur�it ;:::;:.;:.;:.;;:.;:.; PO Box 1326 Payments after Jan 25 not included Bill prepared on Jan 25,2016 Charlotte INC 28201-1326 Last payment received Jan 18 Next meter reading Feb 18,2016 �:. r...a rn ::•:: >::»:<:»:::»::<:»>:: ::;:J�ct�iat:><':`: I�fer `iiliirilSe :1=niti:>':<::>: »na::3>.::.fx v3caus.:.pr..es ::::::::::::::::::::.:.................. ............................................ ....................................... l:;;;:.;::I iu(f:>::>::::;:::»>sl3st e::<:»::>::»::>::>::>::::;lcfll►::.......... ::::::: Elec 108041230 Dec 18 Jan 20 33 7854 8028 E 1 174 0.00 ..:: ,_, Usage- 174 kWh Amt Due- Previous Bill $28.45 Duke Energy- Rate CSNO $29.95 Payment(s) Received 28.45cr Current Electric Charges 28,95 Late Payment Charge(s) 0.85 Balance Forward 0.85 Current Electric Charges 29.95 Current Amount Due 30.80 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. )\#N Average Cost: $0.1721 per kWh Feb 16,2016 $30.80 4DUKE ' ENERGY. BM_BW.DEMW.DUKE.INREG.20160125010101—1.CSV-3655-000025257 www.duke-energy.com 0 Printed on recyclable paper. rage i of i :::.;:.;.;::.::::sstlladt�#' Sapt ttt uirik:.;>;;;;;:;.;;>;:;.;:;; ► G> �Itt3�trttite#:.;;: :::::...... :::::::.:,............ :............ City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Stri Light Carmel IN 46032 . ....................... PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Feb 17,2016 Elec 093881957 Dec 16 Jan 19 34 8990 E 10988 E 1 1,998 0.00 :<,;::<: zf:>:z.<..<.::: ..........................:.......:..::..:::..::::::.... ............................ ::: :::::::::::::::::::: Usage- 1,998 kWh Amt Due- Previous Bill $ 194.01 Duke Energy- Rate CSNO $218.02 Payment(s) Received 194.01cr Current Electric Charges $218.02 Late Payment Charge(s) 5.82 Balance Forward 5.82 Current Electric Charges 218.02 Current Amount Due $223.84 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. ita Average Cost: $0.1091 per kWh Feb 15,2016 $22 3 84 $230.38 �� DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20160122010101 1.CSV-3929-000023861 WWW•duke-energy.com 0 Printed on recyclable paper. ...:................................. City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748136Th St W Misc:Strt Light Carmel IN 46032 0. .................. PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Feb 17,2016 e# . . ..... ........ :...:..e1'.............r.�............. �'c :...::��:.::::::::.:.:n;�.:s...::�'r�rn�.s..:::�'►�e..set�t:::::::.l�fr�l��:>::::>:<::;>:::;l�.sa .:>:<::::<:::::::>>�>::»»; . ::.;;:.;:.;:.; :,.::, .:�.... .fes... .:fit............ Elec 094277995 Dec 16 Jan 21 36 10102 E 12337 1 2,235 0.00 Usage- 2,235 kWh Amt Due- Previous Bill $202.18 Duke Energy- Rate CSNO $241.09 Payment(s) Received 202.18cr Current Electric Charges $-2-41 .09 Late Payment Charge(s) 6.07 Balance Forward 6.07 Current Electric Charges 241.09 Current Amount Due $247.16 Average Cost: $0.1079 per kWh Feb 15,2016 $247.16 $254.39 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160122010101_l.CSV-3927-000023861 ( Printed on recyclable paper. Page 1 of 1 . .. .1i #` 5.��. ::.::::::::::::::::::::......................................................................... City Of Carmel Duke Energy 11-800-5214.232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 efts.Ttt...............................................................................:Acott.Jniz�tf. .;::::»::::>:::>:>:::>::>::»>::>::>:>::::;:<:;::::»::::>::>::>::::::>:: PO Box 1326 Payments after Jan 27 not included Bill pre 3ared on Jan 27,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 24,2016 ................. ........Meter..Readcn ............................................................Ac. �lUiete�::::>:::ttittl;ret! ...................�...............,::.Vit" .::::::��:.::::::.:..::Ds.;s>>:::Pre�turs::::l7t•�se�i::<:>:<:::>A�ult�:;.;:.;::;:.;:.:;t3s� ;::::>::>:::::<:::;:;:::>:: :>:< `�> Elec 106889707 Dec 23 Jan 26 34 89742 91557 1 1,815 0.00 ;<:: : ;rail:>::;>>>::::: Usage- 1,815 kWh Amt Due- Previous Bill $129.36 Duke Energy- Rate SMHL $ 139.93 Payment(s) Received 129.36cr Current Electric Charges $139.93 Balance Forward 0.00 Current Electric Charges 139.93 Current Amount Due $139.93 Average Cost: $0.0771 per kWh Feb 18,20-6 $139.93 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160127010101_1.CSV-9329-000037875 @ Printed on recyclable paper. Page 1 of 1 tai r ss:............: :.;;;:.;.:.:. :::.:::::: . r t u�r�e :.::.::.::.::.:.:. ►cc �,>E#t t>l> .. :......::.:::::::::: .:.... .::::::::: .::::::.:::::::::.:::::::::.::::::::::::..:::::.....:.::::::::::::::::::::.:::::::::::::::::::;:. City Of Carmel Duke Energy 1-800-521-2 232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 :::: ; s<. PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Feb 22,2016 ... :>::::;<::::::::>::»<::: Elec 104882398 Dec 21 Jan 23 33 22479 22645 1 166 0.00 Usage- 166 kWh Amt Due- Previous Bill $16.66 Duke Energy-Rate SMLC $16.92 Payment(s) Received 16.66cr Current Electric Charges 16.92 Balance Forward 0.00 Current Electric Charges 16.92 Current Amount Due -1-6.92 >'''# tu ate:::::> ''> Average Cost: $0.1019 per kWh Feb 18,20'!6 $16.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160127010101_1.CSV-8369-000038335 Printed on recyclable paper. 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 :::1�► catrt:lc�rnra ...........Im ...............::::...::.::::.::::::::. Y.,..:...................................,.............. PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27,2016 Charlotte INC 28201-1326 Last payment received Jan 20 Next meter reading Feb 24,2016 Be n ate ........ M : e# .r.. ecfil .............................................................Ac# al...... ...t:::::>::::>::If��tt•.:•::.:.:::::: fes..... 11<s� ;::::>::>::::>::>:>�>::>::<::icillf?:<::::>::>:: ::::::::;.::::,..............................................::::::.:::::::: .... .::. ...................................:. .:.:::. Elec 106077453 Dec 24 Jan 25 32 52956 53896 1 940 0.00 Usage- 940 kWh Amt Due- Previous Bill $52.67 Duke Energy- Rate SMLC $52.02 Payment(s) Received 52.67cr Current Electric Charges 52.02 Balance Forward 0.00 Current Electric Charges 52.02 Current Amount Due V52.02 #taut' >''> > Average Cost: $0.0553 per kWh Feb 18,2016 $52.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160127010101_1.CSV-8371-000038335 E Printed on recyclable paper. .d; • - -- - raye i vi r .eob. t M#�I�a� City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St Acvu: t 11a1'orra PO Box 1326 Payments after Jan 25 not included Bill prepared on Jan 25,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Feb 18,2016 Elec 104875653 Dec 18 Jan 22 35 9778 9951 1 173-c'.6mm""Aft imam Usage- 173 kWh Amt Due- Previous Bill $16.36 Duke Energy- Rate SMLC $17.22 Payment(s) Received 16.36cr Current Electric Charges 17.22 Balance Forward 0.00 Current Electric Charges 17.22 Current Amount Due 17.22 Aradu Average Cost: $0.0995 per kWh Feb 16,2016 $17.22 DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20160125010101_1.CSV-3145-000025502 www.duke-energy.com Printed on recyclable paper. raye roe-s----- :.;:............... �4at Add ...ri# U ! 11t#zl##6f` City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St a %:.:;.:............... .................. PO Box 1326 Payments after Jan 25 not included Bill prepared on Jan 25,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next meter reading Feb 18,2016 Elec 086760630 Dec 18 Jan 22 35 437 562 1 125 0.00 Usage- 125 kWh Amt Due- Previous Bill $ 14.41 Duke Energy- Rate SMLC $15.05 Payment(s) Received 14.41 cr Current Electric Charges 15.05 Balance Forward 0.00 Current Electric Charges 15.05 Current Amount Due fl5.05 Average Cost: $0.1204 per kWh Feb 16,2016 $15.05 DUKE NERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160125010101_1.CSV3147-000025502 Printed on recyclable paper. Page 1 of 1 b t l �iCCXIRIIi#tfttgt` City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 .;:.;:......;:.;:.;:.::.:.....»::>::::»;::;:>::<>:: J�1<c�untl vx ta ::.:;.;:.:.::;.;:-;:.;;:.;:.;:...... PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 16,2016 "Railii3>:<i� itl . : <€> > < ' fret r..:... N rnl rer::><:> . <:»::;:>::: . Elec 108023896 Dec 15 Jan 20 36 876 927 100 5,100 28.00 tho Usage- 5,100 kWh Amt Due- Previous Bill $326.73 Duke Energy- Rate SWP $439.76 Payment(s) Received 326.73cr Current Electric Charges $439.76 Balance Forward 0.00 Current Electric Charges 439.76 Current Amount Due $439.76 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0862 per kWh Feb 12,2016 $439.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160121010101_1.CSV 44171-000006662 Printed on recyclable paper. T awe" W- 0'. tsts a r t11 19J.ail .;:.;:.;:.;;:.;:.>:.:.;;:.;:.:.:;.:.:; City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 xx :::::: :::aai rte i : :.;:.;:.;:::::::.;:.;;:.;:.;:;;.;:.;:.;;:.:.;:.:.;;:.;:.:;:. R au l Ir oimtal#t :.::.::.::.::..... PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 15,2016 .......... .......................... ...................................Acfttt+a�:::::. Elec 108026101 Dec 14 Jan 18 35 40180 41046 1 866 6.31 Usage- 866 kWh Amt Due- Previous Bill $79.92 Duke Energy- Rate SWP $104.96 Payment(s) Received 79.92cr Current Electric Charges $104.96 Balance Forward 0.00 Current Electric Charges 104.96 LS Q( Current Amount Due $104.96 p�,� IS0, 03 >3s11u ?Il76tfkr3 a# f3311113 : Ile Average Cost: $0.1212 per kWh Feb 11,2016 $104.96 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160120010101_1.CSV�64B9000007736 *printed on recyclable paper. Page 1 of 1 i.: City Of Carmel Duke Energy 1-877-499-;'859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2016 Charlotte NC 28201-1326 Last payment received Jan 06 Next meter reading Feb 12,2016 ::;::»<::::>;_::::::>::>:;::>:::::::>::>:;:::>:»<..................... .........�::::.::::::::::::::::::.::....f�....:.r..9ead..>!n :fUie. :::::>:>Nn� ........................................................................................ ......�ev#cx�s�::::i�r..�se�1::<:::: I> : >:::::>:::::::: Elec 108029934 Dec 12 Jan 16 35 11352 11786 1 434 1.47 Usage- 434 kWh Amt Due- Previous Bill $51.92 Duke Energy- Rate SWP $60.57 Payment(s) Received 51.92cr Current Electric Charges 60.57 Balance Forward 0.00 Current Electric Charges 60.57 Current Amount Due 60.57 pL. —715 0. 0 < ' e''';' Etats >`<` ` `> < ri3au ii e > Average Cost: $0.1396 per kWh Feb 10,20'16 $60.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160119010101_1.CSV-50501-000007279 0 Printed on recyclable paper. — — • — --- — -.- — — — - Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ormPO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 15,2016 .fat ` ':}' ' :ll>�e1er:;::<»::�1�nrf ter:::::::::f= ::::><::::: ::::>::::>::::>::::>E>a .a:::;:k�r ::.:.e. a:::: rrse�lit::::>::::>::1311ctit€::::>::>::::>::::>:: lEsl Elec 108036934 Dec 15 Jan 18 34 20459 20884 1 425 3.10 Usage- 425 kWh Amt Due- Previous Bill $48.54 Duke Energy- Rate SWP $59.65 Payment(s) Received 48.54cr Current Electric Charges 59.65 Balance Forward 0.00 Current Electric Charges 59.65 Current Amount Due 59.65 � 5 i3 01-�]PS0. 0"S Average Cost: $0.1404 per kWh Feb 11,2016 $59.65 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160120010101_1.CSV-06487-000007736 @ Printed on recyclable paper. r-uyc r vi i l j.::., lstirs :.:_;:.;::;:::::::::::::::..... `'''>'`'<> > .... ;..::::::;:: : :< :<:::<::: It ss ;;:.;:;:............::.;: City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 MPa ....eats:..T... . . . :::::: aut.ilrttta .........::::::.:.::..:::::::::::::::.:::::::::::::. PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 16,2016 <::::;:::....................... ....:ate::::::::::::::::::.:::::...nlleter.. ......in :........................................................... ..:................ ..................... «.;:.;::TS.:::.:.:..::n$.;S>:>:>I!CE.V.31011s>:::t .e ::> «:>I�11E......•;:;:.;:.;:.;:.;:t s� 1r%`•:•': ::::::>::::::> It:<::>:<:» Elec 098340182 Dec 15 Jan 20 36 36156 37082 1 926 0.00 yy cfrf >::>::»::>:::>:::::<:> ......... .. :Cl�t�renit�ttiti�<:« ><'::>:>:<::<:>:>:::>: :;<:::::::::>;««::<:::�::::>::::>::::>::::>::»:::: <> Usage- 926 kWh Amt Due- Previous Bill $ 102.46 Duke Energy-Rate CSNO $ 112.78 Payment(s) Received 102.46cr Current Electric Charges $112.78 Balance Forward 0.00 Current Electric Charges 112.78 Current Amount Due $112.78 ............... ................... .. ......... ............................................. .......................................... .......... `> >#fiit�ut...fi >=< Average Cost: $0.1218 per kWh Feb 12,2016 $112.78 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160121010101_1.CSV-31313-000012176 Printed on recyclable paper. __.__.._._._ ..._._. ._...._. .......__........._ . Page 1 of 1 ..............�.rr.��:�..��ti. ..:::.:.............:...........:.:::...::::::.....,.:...air.....:. ��r .�;a��::...::::::.:.:::..:::::::..::::�.�c��..�:�..�!..�'::.. City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 > «>< ': `>':>>`><>`>> >>`Accoutlfarriaiz >>> >`> > `` PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 16,2016 > > > A+efa >`' Elec 106153980 Dec 15 Jan 20 36 98683 99793 1 1,110 0.00 Usage- 1,110 kWh Amt Due- Previous Bill $134.34 Duke Energy- Rate CSNO $131.52 Payment(s) Received 134.34cr Current Electric Charges $131.52 Balance Forward 0.00 Current Electric Charges 131.52 Current Amount Due ------------------------- $131.52 .................................... .............................. .......................................... .......................................... ......................................... ........................... .......................................... .......................................... .................................... .......................................... i"O�>'> Average Cost: $0.1185 per kWh Feb 12,2016 $131.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160121010101_1.CSV-31311-000012177 Printed on recyclable paper. raua i vi e Carmel Clay Parks&Recreation Duke Energy 1-800-774-12 1310-3278�`Oi=O City Of Carmel North Trailhead 1251 Rohrer Rd pCarmel IN 46y032 PO Box 1326 Payments after Jan 22 not included Bill preparedon Jan 22,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter lading Feb 17,2x16 ME Elec 104856636 Dec 17 Jan 21 35 84372 87313 1 2,941 0.00 'Ef t Goi r#F i i F ,E?E�#,. III u u Usage- 2,941 kWh Amt Due-Previous Bill $246.12 Duke Energy-Rate CSNO $300.80 Payment(s) Received 246.12cr Current Electric Charges $300.80 Balance Forward 0.00 Current Electric Charges 300.80 Current Amount Due �_ _00!80 jp: rte. JAN ' hp's ... Average Cost: $0.1023 per kWh Feb 15,2016 $300.80 DUKE16ENERGY Visit us at www.duke-energy.com ('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-bil[.asp Page 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead -------------------------- la t rrer 42 -------------a Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,941 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 17-Jan 21 700 kWh @ $0.07287300 51.01 35 Days 1,500 kWh 9 $0.06169600 92.54 441 kWh @ $0.04117900 18.16 Rider 60-Fuel Adjustment 2,941 kWh @ $0.01042500 30.66 Rider 61 -Coal Gasification Adj 2,941 kWh @ $0.01348900 39.67 Rider 62-Pollution Cntl Adj 2,941 kWh @ $0.00423800 12.46 Rider 63-Emission Allowance 2,941 kWh @ $0.00008400 0.25 Rider 66-A-Energy Eff Adj 2,941 kWh @ $0.00021600 0.64 Rider 67-Cinergy Merger Credit - 2,941 kWh @ $0.00060300cr 1.77cr Rider 68-Midwest Ind Sys Oper Adj 2,941 kWh @ $0.00184000 5.41 Rider 70- Reliability Adjustment 2,941 kWh @ $0.00061300 1.80 Rider 71 -Clean Coal Adjustment 2,941 kWh 9 $0.00531600 15.63 Rider 72-Federally Mand Cost Adj 2,941 kWh @ $0.00007600 0.22 $300.80 $300.80 kWh Electric Usage 4,500 3.600- 2,700- 1,800- 900 ,6002,7001,800900 0 -- M M 3 6 4� Calculations based on most recent 12 month history Total Usage 13,930 Average Usage 1,161 JAN FEB MAR APR MAY JUN J AU SEP OC NOV DEC JAN Electric 4,20 2,45 2,3 1,95 19 1 18 2 43 11 1,355::2.1-1 2,941 (�DUKE Visit us at www.duke-energy.com v ENERGY, Page 1 of 1 nr:+ms ter:.zntustus.� � til: _ � r x Carmel Clay Parks&Recreation Duke Energy 1-800-521-22327289A3771-01.-5 500 146Th St W _,•._ r;r �+ Misc:Ped Bridge 4 a;Nd y , Carmel IN 46032 aw � JAN 2 6 2016 PO Box 1326 Payments after Jan 22 not included Bill prepare on Jan 22+2bi 6BY: Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb'�17 204 in` :r 3SFniixi' tszgrS,'} -''zF uti, - v'r xVr< xuiu rauvi'sru zarr s: . cec�c E Elec 108118472 Dec 17 Jan 21 35 100 100 80 0 0.00 6 °orrrmer to ur x 1 ItY 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 1 .0.0 Mem._. « .. w " x :� OW Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Dec 17-Jan 21 35 Days ,... et" ... $15.00 � . . a s R. Feb 15,2016 $15.00 $15.45 Visit us at www.duke-energy.com ENERGY