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Home My WebLink About253807 01/26/16 Q CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""'5,955.46" CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 253807 CHARLOTTE NC 28201-1326 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 104.95 5160-3293-02-2 1120 4348000 68.46 3080-3299-10-9 1125 4348000 9.04 3190-3277-01-0 1205 4348000 646.71 0400-3299-01-0 1205 4348000 9.40 6880-3600-01-9 1205 4348000 23.23 8300-3299-01-8 1205 4348000 136.41 8430-3572-01-4 1205 4348000 3,251.75 8900-3050-01-8 1205 4348000 9.40 9290-3642-01-9 1207 4348000 31.50 0490-3270-02-6 1207 4348000 245.48 1490-3270-02-1 1207 4348000 286.43 8390-3270-02-3 1207 4348000 287.96 9390-3270-03-7 1208 4348000 15.00 7390-3828-01-0 1801 4348000 292.13 7010-3295-05-8 2201 4348000 16.13 2800-3692-01-0 2201 4348000 44.41 3010-3694-02-3 2201 4348000 16.74 3890-3706-01-2 2201 4348000 15.40 8770-3684-01-5 651 5023990 238.90 2440-3307-01-3 651 5023990 206.03 8590-3300-01-4 VOUCHER # 157053 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 85903300014 01-7150-03 $206.03 Voucher Total $206.03 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 157070 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 24403307013 01-7150-03 $238.90 Voucher Total $238.90 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $292.13 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 10716-1 I 43-480.00 I $292.13 1 hereby certify that the attached invoice(s), or 1801 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 01.29.16 43-480.00 $15.00 1 hereby certify that the attached invoice(s), or 1208 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund i Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 4n Sum of$ $ 9.04 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1125 5710-3301-01-9 4348000 $ - 11 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bills) 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 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.04 'received except 1125 7280-3771-01-5 4348000 $ - I ,110 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - January 21, 2016 'Pi Signature $ 9.04 ? Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund it VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $4,076.90 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund -AMOUNT Board Members 01.29.16 43-480.00 .$3,251.75 1 hereby certify that the attached invoice(s), or 1205 101 _ 01.29.16 43-480.00 $136.41 bill(s) is (are)true and correct and that the 1205 101 01.29.16 43-480.00 $23.23 materials or Services Itemized thereon for 1205 101 which charge is made were ordered and 01.29.16 43-480.00 $9.40 1205 101 received except 01.29.16 43-480.00 $646.71 1205 101 01.29.16 43-480.00 $9.40 1205 101 Monday, January 25, 2016 Cost distribution.ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $68.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3080-3299-10-9 43-480.00 $68.46 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except jANJ2016 t/ p � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $104.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 1110 0 I 43-480.00 I $104.95 I hereby certify that the attached invoice(s), or 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.40 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#i Dept. INVOICE NO. ACCT#!Fund AMOUNT Board Member 0 43-480.00 $15.40 1 hereby certify that the attached invoice(s), or 2201 I 201 I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 21, 2016 Cost distribution ledger classification if Street Comml�s;or,er claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $77.28 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 I 43-480.00 I $7728 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r /1 `Frig y, Janya�22 X16 rr r i s Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $851.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 8390-3270-02-3 43-480.00 $286.43 1 hereby certify that the attached invoice(s), or 1207 101 1490-3270-02-1 43-480.00 $245.48 bill(s) is(are) true and correct and that the 1207 101 0490-3270-02-6 43-480.00 $31.50 materials or services itemized thereon for 1207 101 which charge is made were ordered and 9390-3270-03-7 43-480'00 $287.96 1207 101 received except Monday, January 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ,"�"^"L=""=.",,""""°VVI.""'"",*,Mhm/ Page of City Of Carmel Duke Energy 1-800-7744202 0408-3270-02-6 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N40O33 POBox 1320 Payments after Jan 10not included Bill prepared onJan 18,2016 Charlotte INC 282O1 1328 Last payment received Jan ns Next meter reading Feb 11.uo1s ..........6 Jr] 0 .. Bmo 108050080 Dec 11 Jan 15 35 4083 4086 40 120 0.00 Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $40.47 Duke Energy- Rate LSNO $31.50 Payment(s) Received 40.47cr Current Electric Charges —31.5 0 Balance Forward 0.00 Current Electric Charges 31.50 Current Amount Due �-3-1.50 Average Cost: ` $O.2G25 per kWh Feb 9,2016 40DUKE )ENERGY. www.duke-energy.com rayc I vi I tf .a n � 1.: iQr < City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 1liMaiFl>sPa»:>;»e i s >` >> <<> > %« =Ace un.n O. ............................................................... t c ? ...................' '''> PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 11,2016 ::: et r:.:f?eadin :::;::;:::;:>:` :<:> «` '' >_:< >:Ac#tal . 8:.:::::..:.::,.::.::::..:::::::.:.....:. :::::::::::::::.:..:..:::....... .................................. .<er> 1 `a3er> >.>it< >= > Da s=> reunU` Elec 108224465 Dec 11 Jan 15 35 47858 50632 1 2,774 0.00 OMMOMCure <Hillin'` >:> <=>»» '<` ><'< >><<s>< < <............ Usage- 2,774 kWh Amt Due- Previous Bill $339.91 Duke Energy- Rate CSNO $287.96 Payment(s) Received 339.91 cr Current Electric Charges $287.96 Balance Forward 0.00 Current Electric Charges 287.96 Current Amount Due $287.96 >Aft € > > ...6. katia''>' I ri t rrt Du Average Cost: $0.1038 per kWh Feb 9,2016 $287.96 $296.60 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG 20160118010101_1.CSV-2901-000024177 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 rv� a A�#dress Acc +urtfttm :;.:_: ............................................................................::.:::::::::. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 <:»»::»::»::»>::>::»::>::>::>::>::>;;:.;;;;;;,;;;;,;;.;;;:.;:.:........................................................G ar.. ..s..:........................................................................ ::R.:: :::.:::::::::::::.:..:..................f .:.:.: :::::::::::.:.::::::::::::::::::...........:..:: :: ::::: Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 120 Energy Charge Billed Kvar- 0.00 120 kWh @ $0.10788900 12.95 34 Power Factor- 44.7° Rider 60- Fuel Adjustment 120 kWh @ $0.01042500 1.25 Dec 11 -Jan 15 Rider 61 -Coal Gasification Adj 35 Days 120 kWh @ $0.01000200 1.20 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00321700 0.39 Rider 63- Emission Allowance 120_kWh @ -$0.00608400:- - 0:01 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00021600 0.03 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00029500cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00148100 0.18 Rider 70- Reliability Adjustment 120 kWh @ $0.00046400 0.06 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00382600 0.46 Rider 72- Federally Mand Cost Adj 120 kWh @ $0.00005200 0.01 $31.50 ToIA:.:eurr r3t.;E1.4.r $31.50 kWh Electric Usage 10,000 8,000 6,00 4,000 2,00 0 Al A M ll Calculations based on most recent 12 month history Total Usage 37,320 Average Usage 3,110 JAN FEB MA APR MAY JUN JU AUGSEP OCTNO DEC JAN Electric 16 80 12 80 960 5,68C 2,08 8,080 9,86 6,320 3,76 160 120 ENERGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160118010101_1.CSV-2973-000024143 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ;:<:ra ataQfiarfsCai ><> i=x n R........:.::::::::::..:::::::::.::.:::::::.::::::.: ::::..;.;:::::.::.;.::::::.::::::.::.:.:...::::::::::::::::::::::::::::::: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,754 Energy Charge 300 kWh @ $0.08240900 24.72 34 Dec 11 -Jan 15 700 kWh @ $0.07287300 51.01 35 Days 1,500 kWh @ $0.06169600 92.54 254 kWh 0 $0.04117900 10.46 Rider 60- Fuel Adjustment 2,754 kWh 0 $0.01042500 28.71 Rider 61 -Coal Gasification Adj 2,754 kWh .@ $0.01348900 37.15 Rider 62- Pollution Cntl Adj 2,754 kWh 0 $0.00423800 11.67 Rider 63- Emission Allowance 2,754 kWh 0 $0.00008400 0.23 Rider 66-A- Energy Eff Adj 2,754 kWh 0 $0.00021600 0.59 Rider 67-Cinergy Merger Credit 2,754 kWh @ $0.00060300cr 1.66cr Rider 68-Midwest Ind Sys Oper Adj 2,754 kWh @ $0.00184000 5.07 Rider 70- Reliability Adjustment 2,754 kWh 0 $0.00061300 1.69 Rider 71 -Clean Coal Adjustment 2,754 kWh @ $0.00531600 14.64 Rider 72- Federally Mand Cost Adj 2,754 kWh @ $0.00007600 0.21 $286.43 $ 286.43 kWh Electric Usage 10,000- 8,000- 6,000-- 4,000- 21000 0,0008,0006,0004,0002,000 0 Calculations based on most recent 12 month history Total Usage 60,062 Average Usage 5,005 JAN FEB MA APR MA JUN JU AUGSEP OCTNOV DEC JAN Electric 2,49 2,050 2,12 3,262 5,85 7,010 7,725 8,122 7,64 5,754 4,39 3,364 2,754 V DUKE - ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160118010101_1.CSV-2979-000024143 Printed on recyclable paper. -PLEASE RETURN THE-TOP-PORTION WITH YOUR PAYMENT --" - Page 1 of 1 :::::::::::::::::: dor tt �u�riit �ic�t�t ! It#iq><b . City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :..::... .....enl..:T�.:::::::::::::11,11, :::::::::::::::::::..::::::::::::.::::::::::::::::::::::::::::::::::Ac ►r #:Itarsa# :::._::::::::::...:................................. PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 11,2016 ... R.ea,...' :........:.:.... .. ...........................::::»:.:.::::::::>::::>:::::::>::<::::>...................>:> 'iE .... ......t....> .:........ .......................... 0 .::: : :::..::: : ::UetNite > ' : Traei : f > ls : Elec 108036734 Dec 10 Jan 15 36 3227 E 3284 40 2,280 0.00 <::::<�::..alp> »<> > '>s>>> >€'<><>'>'>< <>'<':` <::;::;<>:»:<::�;:,;�<:::<:::<>.`:< « > > >' <��<`:> `:```««�` < '<'>> > ><> Usage- 2,280 kWh Amt Due- Previous Bill $234.32 Duke Energy- Rate CSNO $245.48 Payment(s) Received 234.32cr Current Electric Charges $-2-4-6.-48 Balance Forward 0.00 Current Electric Charges 245.48 Current Amount Due $245.48 .............. .......................... .......................................... .......................................... ........... .......................................... .......................................... .......................................... ............... .......................................... .......................................... Average Cost: $0.1077 per kWh Feb 9,2016 $245.48 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160118010101_1.CSV-2975-000024143 0 Printed on recyclable paper. � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 11--.— City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N4GO33 Jay 40 POBox 132O payments after Jan 1nnot included Bill prepared onJan 18,2016 Charlotte NC 28201'1320 Last payment received Jan uo Next meter reading Feb 11.eo1s WE Uffib Bec 024383489 Dec 11 Jan 15 35 74935 77689 1 2`754 0.00 Usage- 2,754 kWh Amt Due- Previous Bill $334.12 Duke Energy- Rate CSNO $286.43 Payment(s) Received 334.12cr Current Electric Charges $286.43 Balance Forward 0.00 Current Electric Charges 286.43 Current Amount Due $..2-86—.43 $0.1040 pmrkVVh Feb 9,2016 $286.43 4 DUKE ENERGY. www.duke-energy.com oM-BvxusmvxnoKo/mncn.ev,00`,vv,mm_`roveorr-mooc^,^m 0Printed vnrecyclable paper. Page 1 of i ......;:.:.....;;;;; »> 41'IC#14 City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jan 15 not included Bill prepared on Jan 15,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 10,2016 •;:.;;:.;:R�atclli� :.Il#iat�:;::::::r<::«;«;:.:>:::«:>::»:::fk�e�r>I� . ............. . .�s�.........�t............ .s::;:>:�r.�rsf<::t•+reseni:::::>:<:::�ai�:<:::>:«::::::1:#'sa ;::>: Elec 106981605 Dec 10 Jan 14 35 69226 69999 1 773 0.00 Usage- 773 kWh Amt Due- Previous Bill $42.52 Duke Energy- Rate SMLC $44.41 Payment(s) Received 42.52cr Current Electric Charges 4 .41 Balance Forward 0.00 Current Electric Charges 44.41 Current Amount Due 44.41 Average Cost: $0.0575 per kWh Feb 8,2016 $44.41 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20160115010101_1.CSV-2315-000021311 Printed on recyclable paper. M, r rum u N WIT14YOURTA`RdENT—�` Page 1 of 1 ><'<> '> or >::>::: It1. uiriG2iil> »» < > `< ikciuirflfX. f�iEri33ir«' :::.............::::::::::::::::::::::::::.::::::::::: .::::::::::: . ::::::::::..:::.::.. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd jaw—my..<' ;>:<::::a i s> 'ao-................................. ................................................. s <' >' » 'A c u it l #o a#c ?' '>>'> >» ''> PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next meter reading Feb 11,2016 to < < ''<>< iUfet r Readin >............. > '> ...................... i' lit ai>= I : :»:>:>:>:::Da:s>> KeVIi iS»:IIT aeiit<::::s:Nfultr:<=_:«:><:> :::>:>>:<:«: Elec 104143767 Dec 11 Jan 14 34 32981 33130 1 149 0.00 1.BUR Usage- 149 kWh Amt Due- Previous Bill $28.87 Duke Energy- Rate SMLC $16.13 Payment(s) Received 28.87cr Current Electric Charges 16.13 Balance Forward 0.00 Current Electric Charges 16.13 Current Amount Due 16.13 .......................................... .......................................... .......................................... .............................. ................ ......................................... .......................................... .......................................... Average Cost: $0.1083 per kWh Feb 9,2016 $16.13 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160118010101_1.CSV-41145-000008230 0 Printed on recyclable paper. -_- _-_ - -- ,exSE ---- Page 1od1 City Of Carmel Duke Energy 1-800'521-2232 3890'3786'81'2 Street Department Dir 131St St W Clay Center Dr POBox 132G Payments after Jan |onot included Bill prepared onJan 18,2016 Charlotte NC 28201-1326 Last payment received Jan ns Next meter reading Feb 11.uo1e Bmu 106979325 Dec 11 Jan 14 34 22078 22238 1 102 0.00 Usage- 162 kWh Amt Due- Previous Bill $16.90 Duke Energy- Rate SMLC $ 16.74 Payment(s) Received 16.90cr Current Electric Charges 1—6.74 Balance Forward 0.00 Current Electric Charges 16.74 Current Amount Due —16.74 Average Cost: $ 0.1033 per kWh Feb 9,2016 $16.74 DUKE ENERGY. www,duke-energy.com BM-BW.ocMW.ouxE.INnse.20160118010101_1.ouv-41177w00008216 qmPrinted unrecyclable paper. F'age 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 >:::< : :r<>.>;::>::><::;::;::;:;:<:»::>:;::?,.;r;: ......................::...::......::.::::.:::.;:...... . .;:.. . :hAai:faa . a>Atis::7o::::>::>::>::»::;::::>::::>::>::>::>::>::>::>::>:::;:::;.:;.;:.;>:.;:.;;;:.:::::.<;:.;:::;:.::;?.::.;;::.;:.:.;:.: 1� ur�t::l>Elor�na#iaiii»<> > > :> .... PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 10,2016 :4i'fii:^i:?+i.??^'^:•}Y??^i'Fii:^ii^:•i}ii;�}};?n;;};:4i}iii:?•iiiiiii iii}}}}}}}}}}}}}%�:>iii?iiiii};}ii:?.iiiii:?:fii:•i:•iii:G'???4iiiii?::4:4ii:^i: .................. .... ............... .. Elec 104828210 Dec 11 Jan 12 32 21959 22092 1 133 0.00 Usage- 133 kWh Amt Due- Previous Bill $15.81 Duke Energy- Rate SMLC $15.40 Payment(s) Received 15.81 cr Current Electric Charges P5.40 Balance Forward 0.00 Current Electric Charges 15.40 Current Amount Due 15.40 Average Cost: $0.1158 per kWh Feb 4,2016 $15.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160113010101_1.CSV-28119-000005601 Printed on recyclable paper. City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department 361 Ridge Point Dr Carmel IN 46032 PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2016 Charlotte NC 28201-1326 Last payment received Dec 29 Next meter reading Feb 01,2016 Elec 084797579 Nov 30 Dec 30 30 55561 56413 E 1 852 0.00 Usage- 852 kWh Amt Due- Previous Bill $ 105.82 Duke Energy- Rate CSNO $104.95 Payment(s) Received 105.82cr Current Electric Charges $104.95 Balance Forward 0.00 Current Electric Charges 104.95 Current Amount Due $104.95 Average Cost: $0.1232 per kWh Feb 3,2016 $104.95 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160112010101_1.CSV-29527-000011161 Printed on recyclable paper. NNAL DILL Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 PO Box 1326 Payments after Jan 15 not included Bill prepared on Jan 15,2016 Charlotte NC 28201-1326 .................................. :.. ( eai : ':«': >> s •.`: >< '. . .res Ii<:>;> >� < ::.::.:.:::.:....::::...:. :.;f.;;:.;::.;:.;:.;; Elec 021157073 Dec 10 Jan 11 32 2464 2990 526 ` :'` Usage- 526 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate RSNO $68.46 Balance Forward 0.00 Current Electric Charges 68.46 Current Electric Charges 68.46 Current Amount Due $W.46 PLEASE NOTE:This is your final bill for electric service at 3708 BARRINGTON DR. FINAL BILL .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .............................. ............ .......................................... .......................................... Average Cost: $0.1302 per kWh Feb 8,2016 $68.46 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160115010101_1.CSV-25843-000011614 Printed on recyclable paper. DUKE ENERGY **FINAL BILL** u :fiat.. . <:l :<>: rntut: Account Number 3080-3299-10-9 CM 07 Feb 9,2016 $68.46 HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014711 000013224 ��I�IIII��I�IIJ�III��l�lly��lll�l��l�llll'�'I�I�I��I�I11��1gfi � CITY OF CARMEL C/O FIRE DEPARTMENT PO Box 1326 2 CIVIC SQ Charlotte NC 28201-1326 3 CARMEL IN 46032-2584 900 00000068462 30803299109 020920165 00000068462 **FINAL BILL** `— -PLEASE RETURN?HE?OP PORTIONWITRYOUR PAYMENT— Page 1 Of 1 : 1El�t? '.:.:.:::::::::::.:<_•".:.:;.::::.::::.z ::::::::::::::::r:::::::::>:::::;:::;:'>?: ;:;: :'`::<:;z::::z:::: >:..............:...............::::........::::; i:;::;:;s:;;: i•:>?.:s <_s=:::;::::::::::: .;.;..:....:.::.:...::.:. Qr tt>fQ:fr fallum er:.;:.: City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 :::.. :::::::::.::::::::::::::::::::.:::::::Acaunt. torn► Y ..............:. PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2016 Charlotte NC 28201-1326 Amt Due- Previous Bill $68.46 Current Amount Due 68.46 **FINAL BILL** ......................................... .......................................... Feb 9,2016 $68.46 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160118010101_1.CSV-29421-000013224 0 Printed on recyclable paper. PLL-Abh Htl UHN I HE FOP PORTION WITH YOUR PAYMENT Page 1 of 2 City OfCarmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 M?...,;P < A � tlti#Inv(ttlral[�#t .:; f.:..:.. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NIC 28201-1326 Last payment received Jan 05 Next meter reading Feb 04,2016 ................................�.......�...... . ...... ... i.-re Elec 108077432 Dec 04 Jan 06 33 5879 6028 300 44,700 93.00 y� :L: ii:%:iiiiii:i:>ii+::>ii'r.4:4iii::p?k^i:•i:4i:f4}i'v}i:?^ii}i}iv}i::>iii:i::t:::: iF•fisb:•i:•i:^:•ii:4::4i:4i}iy}iii::�i:viiii}:};::.};:;:. ..............:.................. Usage- 44,700 kWh 93.00 kW Amt Due- Previous Bill $3,044.57 Duke Energy- Rate LSN2 $3,251.75 Payment(s) Received 3,044.57cr Current Electric Charges $3,251.75— Balance Forward 0.00 Current Electric Charges 3,251.75 Current Amount Due $3,251.75 iubmftted To JAN 19 2016 Clerk Treasure Average Cost: $0.0727 per kWh Jan 29,2016 $3,251.75 14'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160107010101 1.CSV-1321-000000014 0 Printed on recyclable paper. DUKE ENERGY :.:.:.......:......,...,.,......:..........................:.....:......,,...,..:.............................:::::::..................................................... .... Pa e 2 of 2 iia :Adti71 >::> ........:;.::.:.:;.::.::::.::::.:��c�au��::�ui?rt City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ;;.Eit fiaa ttct�t::of:;. D#t+ t3 �. fat •`S::<:::>:<>:>:<::»:::;::'•#>s>::>s»;:;:::>.;::<:::»;>::>::::>::.«> ... ;<,.::.;:.:::.:;•.: Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 kWh Usage- 44 700 Connection Charge $75.00 ' Demand Read- 00.31 Demand Charge Actual kW- 93.00 93.00 kW @$12.00000000 1,116.00 34 Power Factor- 84.3% Energy Charge 44,700 kWh @ $0.01663000 743.36 Rider 60- Fuel Adjustment Dec 04-Jan 06 44,700 kWh @ $0.01042500 466.00 33 Days Rider 61--Coal Gasification Adj 44,700 kWh 0 $0.01000200 447.09 Rider 62- Pollution Cntl Adj ---- - ----- --- - '44,700-kWh @ -$-0-00321700 143.80 ---- Rider 63:=,Emission Allowance 44,700 kWh @ $0.00008400 3.75 Rider 66-A- Energy Eff Adj 44,700 kWh @ $0.00021600 9.66 -- - -RWar-67 Credit L009-np 8 m woo•�Iaua-a�{np•Mnnnn yL0000000-6ZEL-ASo'L LOLOLOLOL09LOZ'E)RHNI'3Hnd'MW3o'MB W8 ®AOSgN3 '� mci CP rLCM0C nCI Univ i MCI Ur rUH I IUIV VVI I FI TUUH rHTMtN l Page 1 of 1 ..............:.''F.:�i%hi,.v::::.:::�h:•:•::?•i:•:!•i:vib:i^i::•i}i:;4:L4:r..n..:n......:::::::::::::::::::::i'::::::•::..::::::•:x:f.•:::::::::::::::::.;.•.:............. .r..... ........:............................. City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next meter reading Feb 04,2016 .............................. ............. . .......: s....�tLelxs:. ::. .:�s• t::>::< : uitt:::<.::;;::>:<::::< .sa � :::< :::<:»:<�:::> . Elec 106835834 Dec 04 Jan 06 33 91165 92325 1 1,160 0.00 . ..........:..: :II�k1CtCt�."....�"i #71 .clal;•:::::.,::•::<•;:•;::;:�::.;•r.:•::x<•:•::•::•:::;;::•;;:•;:�;:�; :�Et::@lai�i��: .� : ::�;3sr;�i;:...:.r::•::...::;�.::•n.::.••:::::.,:;;:•;:�>:�>:�;:<.:;.;::.::•;:.: Usage- 1,160 kWh Amt Due- Previous Bill $93.74 Duke Energy- Rate CSNO $ 136.41 Payment(s) Received 93.74cr Current Electric Charges $1� Balance Forward 0.00 Current Electric Charges 136.41 Current Amount Due $136.4T Submitted To JAN 19 2010 Clerk T r ,,,firer ,...:.. Average Cost: $0.1176 per kWh Jan 29,2016 $136.41 ('DUKE ENERGY® www.duke-energy.com BM—BW.DEMMUKE.INREG.20160107010101_1.CSV-1319-000000014 0 Printed on recyclable paper. ,"tA""hhIUK=.^t."'rux/mmVVI m,vv*~x'mswr pogo 1 of City OfCarmel Duke Energy 1'000'774'1282 8300'3299'01'8 1OIVki8m Carmel |�4GO32 POBox 132G Payments after Jan 07 not included Bill prepared onJan n7.uo1n Charlotte NC 28201-1326 Last payment received Jan o* Next meter reading Feb o4.2o1e Boc 097641616 Dec 04 Jan OG 33 85231 85348 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $12.04 Duke Energy- Rate CSNO $23.23 Payment(s) Received 12.04cr Current Electric Charges $7-23.23 Balance Forward 0.00 Current Electric Charges 23.23 Current Amount Due �-2-3.23 Submitted To JAN 19 2016' SIrQ Average Cost: *O.198G per kWh Jan 29,2016 $23.23 DUKE��r ~~ �. "�.^.�.° u xm norgy.00m ow-oW.osMmDUKE./wnco.2o1so1m01o1o11.00V-1o1r-0munon1« *printed onrecyclable paper. Page 1 of 1 ...�'..........................S::.:::::r::r:,..:::::..r::.. ...�Or~'•�(t:•r'll�t'�`@;i``�'��I:...:...... •r,f::::::... .�,;;:::,::::.: City OfCarmel Duke Energy 1-800-774-1202 6880.3600-01-9 1 Civic Sq Carmel IN 46032 h}i�;is;is?%;::iiSiiiiiiii::Fi:::yi:?:�i�:�i}?::::ijii�}ii}iiiiiii'rii}iiF!�ii:�i::•::::iiiii:iiiiiiiii}i$iiiiii:iiiiii 4i:%??4i:4ii:4'•i+:•::iiiiiiii'r:iY•'r 4:•i':•ii::•i:S4iiyr..i:4:4:•i:::n:^:•i::Li}ii:4ii:4:hi:4:•i'i?ii:iiiii:4:t:.�.; :•y'fii:4:•:4Y:iiX.4i:::i::??•}:4};?rr??........ ::yam....................:::. atlEr. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Feb 04,2016 . dig :: #ate>:;>:%..... ::»:>:::.>:::<:»:>:::>:<;::<::: . .::.fS�eter::::lt��adrn :IUieier.?;:..<.<:<::Nu: 151e :.............. Elec 104156671 Dec 04 Jan 06 33 6011 6011 1 0 0.00 tr►o..:.� M&rgyral::::.::?.:::::%;:;;;:.;;:.;:..:::>:r�:<;:»::;>;.>;::»:.> :��:: . COME Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Sublnitte,d To JAN 1DUKE 9 2016 Jan 29,2016 $9.40 NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160107010101 1.CSV-1315-000000014 a Printed on renvclahle naner. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'A . ...................... -0........................ ..... City Of Carmel Duke Energy 1-800-774-1202 0400.3299-01-0 2 Civic Sq Carmel IN 46032 .. .... ........ .......... .... ...... ............. ..... ... .............. . .. ..... X.%...... . ...........X I:.;:.;:.;f.;:.;:.;:.:::.;:.;:;.>;..:..... ....... .......... . . ............................ .. . . PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next meter reading Feb 04,2016 ........... h Elec 108032810 Dec 04 Jan 06 33 14993 15168 40 7,000 12.80 ........... MOM18 Usage- 7,000 kWh 0.20 kVar Amt Due- Previous Bill $ 1,061.51 Duke Energy- Rate ILSNO $646.71 Payment(s) Received 1,061.51 cr Current Electric Charges $-6-4-6—.7-f Balance Forward 0.00 Current Electric Charges 646.71 Current Amount Due —64-6.71 Submitted To JAN 19 2016 Clerk T np-1-1,a auger . ................. .......... ............... .... ......................... ............................... M 'U Average Cost: $0.0924 per kWh Jan 29,2016 $646.71 4nDUKE ENERGY. www.duke-energy.com BM 8W..DEMW.DUKE.INREG.20160107010101_1.CSV-1313-000000014 0 Printed on reuclable DaDer. ,"Ati""^/UHm.m`/orrun/mmVVI/*'uvnr«'mhN/ Page of City OfCarmel Duke Energy 1-800'521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 POBox 132G Payments after Jan 07 not included 8Nprepared onJan o7.uo10 Charlotte NC 28201-1326 Last payment received Jan o* Next meter reading Feb O4.8o1e Bmc 104886219 Dec 04 Jan OO 33 4113 4113 1 O 0.00 ir Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due V9.4-0 Su F)MItted To To JAN 19 2016 r ea easurer �� ,=- ENERGY www.duke-energy.com om_oW.osMmooxs./wnca.001so1mo1o1u1-1.omV-1325-000000014 8%Printed unmnc/au/opaper. Page 1 of 2 affli Carmel Clay Parks&Recreation Duke Energy 1-800-521-22323190-3277-01-0 PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20 016 Charlotte NC 28201-1326 Last payment received Jan 05 1n. Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.03 Duke Energy Payment(s)Received 9.03cr 1 @ Rate SUOL $9.04 Balance Forward 0.00 Current OL Charges 9.04 Current OL Charges 9.04 Current Amount Due 9104 f. Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Dec 16-Jan 19 Lighting Maint Charge 4.50 34 Days Rider 60-Fuel Adjustment 0.81 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 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 Rider 72-Federally Mand Cost Adj $9.04 . xis' # Erxtlfl $9.04 Feb 11,2016 $9.04 NE.M. ERGY Visit us at www.duke-energy.com (S DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerKv.com/indiana/billina/back-of-bill.asp Page 2 of 2 � asssn.0 Z.. ..�urs.�sr�snnx..rxa�nn�nt�u-�.rxn. .ar.uu�!nnx�:r:;?sna:.nrx rra'vx�a.�::.�:Y••:nr,• .-vs�s ;:x •r- ••=:n Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too- 80- 60- 40- 20- 0 ooeo60ao200 M A M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JAN FEB MAR APR MA JUN JU AUGSEP OCTNOV DEC JAN FJectric 7 7 7 7 7 7 76 7 7 7 7 71 78 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 `i:iL:ii::F:i::ii::i::i iiiiii iiii::::i::i::i:i::iii::ii::i;•fi:i i:'vii`'>:::ilii::'iC:rii::y:•i:^:iiii::;:?rt•:jii%iijr':iii:::jjjii:v::i:::i'riTi::i::iii'iiii:+:ii%i'vii::}':yi:!'iii::iii;}ilii::vi: :i;;iiiyii�:y:^yiiiiii::4::ni}i:%•is!:.:�iix]�iiyb�ii�ii'}iii�}ij�� S11ki1�i��F.[�:Y.�t/.�i'I.i.4ilii:3F:V.��tii?isi::i::2ii::i:::::{i:!:isi:::i::ii::::::i:::::::{i::::i:::::i::ii .................................:........................................:::.::.::::::.:.:..:::::::: t:t .. City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 :.ri:•i:.:>:>::%;::<::<:<:.:r;:i::::>:<:i::i::i::;::::::::;::::i:�i i:;:i>::isi::ii>::i::i::;<::i::•::::;::. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Feb 04,2016 ' i:.;:.i;::..... i':.:;.;i:.i:.:;<.i:.i;::.ii: Elec 108083207 Dec 04 Jan 06 33 4744 4744 40 0 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 15.00 Current Electric Charges 15.00 Current Amount Due 30.00 Subn JAN 2 5 2016 Clare. Tr i'alass rer ------------------------ Jan 29,2016 $30.00 DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20160107010101_1.CSV-27409-000008706 www.duke-energy.com 0 Printed on recyclable paper. rage 1 of i City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 .:.:.... ..... .......... ........................................................ »::> : <: :::>::.......... PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Next meter reading Feb 04,2016 :r::::::::•..:::r:m::::.::::::::rw:rr. � w l.••.v.nry .....; .......�.......nr.:...............................n...................... •:F:f.••::•:rw::r:r.v::::::.�::::::{.. ;:;:fvrn?w::•.i•i::i:4:4: Elec 108068556 Dec 04 Jan 06 33 4582 4653 40 2,840 6.80 Usage- 2,840 kWh 5.90 kVar Amt Due- Previous Bill $194.68 Duke Energy- Rate LSNO $292.13 Balance Forward 194.68 Current Electric Charges $292.13 Current Electric Charges 292.13 Current Amount Due $486.81 fnou3� <'»# Average Cost: $0.1029 per kWh Jan 29,2016 $486.81 1pDUKE � ENERGY. www.duke-energy.com BM_Bw.DEMw.DUKE.INREG.20160107010101_1.CSV-27a11 000006705 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-877409-7852440-3307-01-3 Carmel Utilities For Account Services,please contact 14113Gray RdN Jessica Jackman Carmel |N4GO33 9OBox 132O Payments after Jan 14not included Bill prepared onJan 1*.20/6 Charlotte NC282O1 1326 Last payment received Jan uo Next meter reading Feb oe.uu|e E|eu 108085629 Dec 09 Jan 12 34 70064 72312 1 2.248 24.26 Usage- 2,248 kWh Amt Due- Previous Bill $ 184.60 Duke Energy- Rate SWIP $�38.90 Payment(s) Received 184.60cr Current Electric Charges $238.90 Balance Forward 0.00 Current Electric Charges 238.90 � �~ Current Amount Due $0-8.90 0. 03 -- --------- - --- AvmrmgeCumt: $0.1D63 per kWh Feb 5,2016 $238.90 �0�� =^=- ENERGY www.duke-energy.com oM_oW.nsMmnums.mnso.xu1oo11^m,o1o1-`.00v-24ou/-00o00om1 Printed unrecyclable paper. rage i or i 1ir + `Idr ..................:........................... �r t u r � ............................. tcclunt. lmber...: ::q:.:::::.:::.:. .. City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman ...........*............... .;:.::.;:.: PO Box 1326 Payments after Jan 11 not included Bill prepared on Jan 11,2016 Charlotte INC 28201-1326 Last payment received Jan 05 Next meter reading Feb 08,2016 '.":ACili «< < ::: > It::::>:::::: Elec 106959902 Dec 08 Jan 08 31 89279 91129 1 1,850 12.25 ................................................................................................................ :mac: airera�l > > <' :.>:.>::>::>:„:`k1in' > > >' > Usage- 1,850 kWh Amt Due- Previous Bill $221.79 Duke Energy- Rate SWP $206.03 Payment(s) Received 221.79cr Current Electric Charges $206.03 Balance Forward 0.00 Current Electric Charges 206.03 Current Amount Due $206.03 o I . -715o, o,3 Average Cost: $0.1114 per kWh Feb 2,2016 $206.03 ENERGY. www.duke-energy.com BM_BWDEMWDUKE.INREG.20160111010101_1.CSV-01333-000005821 Printed on recyclable paper.