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Home My WebLink About253264 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 254004 - ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*•'"40,485.84• .I, ® z ?� CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 253264 9M7reN ;` CHARLOTTE NC 28 201-1 326 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 167.23 23703824013 2201 4348000 52.67 62903721010 2201 4348000 25.38 70303728013 2201 4348000 9.63 79203824012 2201 4348000 129.36 85503714014 2201 4348000 98.47 95503714010 651 5023990 48.54 22103050026 651 5023990 24.20 22403050010 651 5023990 121.90 26003291013 651 5023990 5,244.40 41103050020 651 5023990 25.61 51503287033 651 5023990 34.79 57303050010 651 5023990 50.16 72003287018 651 5023990 46.90 91103050028 VOUCHER NO. WARRANT NO. DUKE ENERGY 20 �J��D®� /� ALLOWED PO BOX 1326 p( 7" IN SUM OF$ CHARLOTTE, NC 28201-1326 $959.42 ON ACCOUNT OF APPROPRIATION FOR Street Department A PO#/Dept. INVOICE NO. ACCT#/Fund. AMOUNT Board Member 0 43-480.00 49 - 1 hereby certify that the attached invoice(s), or 2201 I 201 I y5`�•�{,l. bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 07, 2016 r Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for 1 which charge is made were ordered and received except JAN I I Zu 16 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $12.00 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 I 42-390.99 I $12.00 1 hereby certify that the attached invoice(s), or 2200 201 Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $194.68 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 120815-1 I 43-480.00 I $194.68 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 Thursday, January 07, 2016 if QnAm'-�ng±4h= 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 $36.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 5580-3643-01-5 I 43-480.00 I $36.64 1 hereby certify that the attached invoice(s), or 1207 101 Prior Year 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, January 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 156937 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 41103050020 01-7153-05 $5,244.40 aDa03,,)L91oi-3 01 --71 0-03 p l0iII9z) 7aoo3ag7ojq 01 ,7jso.•03 , Sa.i(o ,9al®3o50L13(6 01 , '-715a,03 ; XS ,Sq g 11030S009r ®i .'-7 iSo-o-3 ; 573030SoD10 of -^7iSO-0-3 � "79 as y03os® coo ®I �-7fS'o-o-3 , 3y'a6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ___ ALLOWED 20L___ VER|ZONVV|RELES8 IN SUM QF P. Q. BOX 255O5 --�� LEH|GHVALLEY, PA18DD2-G5O5 $1,385.29 ON ACCOUNT QFAPPROPRIATION FOR Street Department BoandMembe/ 9758251387 43-441.00 $1,385.29 | hereby certify that the attached inxoioo(o). or 2201 201 biU(o) io(are)true and correct and that the materials or services itemized thereon for which charge igmade were ordered and received except Friday, January 15. 2O16 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund | | Voucher No. Warrant No. ' 254004 Duke Energy Allowed 20____. POBox 132G Charlotte, NC 28201-1326 } G \ ONACCOUNT OF APPROPRIATION FOR 101 General Fund /1f0Facilities ' PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 | hereby certify that the attached invoioo(s). ur 1125 bU|(s)is(ae)true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.30 materials or services ite rmzed thereon for 1125 1310-3278-01-0 4348000 $ �hich charge is made were ordered and 1125 3190-3277-01-0 4348000 $ received except 1125 7280-3771-01-5 4348000 $ 8740-3794-02-1 4348000 $ 648.90 1 1125 1550-3287-02-9 4348000 $ 157.18_ December 31, 2015 / PAhcML1hWV r Signature Accounts Payable Coordinator Cost distribution ledger classification if | Tule ` ( claim paid motor vehicle highway fund ' ' 0N � NN | `� Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 32,630.38 I ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 113.12 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 27.88 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 145.32 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 255.96 I which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 143.78' received except . 1125 3890-3290-02-9 4348000 $ 10.46 1125 4260-3287-01-5 4348000 $ -979.27 1125 1660-3622-01-8 4348000 $ 134.43 6010-3608-01-8 4348000 $ 3,735.02 10:91 5010-3608-01-2 4348000 $ 27,085.14 January 6, 2016 f I Signature $ 32,630.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 a ins , erre alloiin`° x ,.... Carmel Clay Parks&Recreation Duke Energy 1-800-774-120 "';06U0 3iiti001 8..; City Of Carmel Dir 116Th St E Monon Trail e .x, a a„ . PO Box 1326 x x...x.xx. .......x PaymentsafterJan 04 not. Bill prepare o''0,201 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 29,20 6 P$ :e Igm to Elec 106950892 Nov 27 Dec 30 33 24858 25785 1 927 0.00 Litt'l'�,,�.- EII t1..-A'. �� aerzuu•• 1 "a� Usage- 927 kWh_: Amt Due-Previous Bill $93.74 Duke Energy-Rate CSNO $113.12 Payment(s) Received 93.74c Current Electric Charges $-M-3 Balance Forward —To Current Electric Charges : 113,12 Current Amount Due F E'ch l v JAN - 5 2016 I Me— x a xx 0e. x. -71 Average Cost: $0.1220 per kWh Jan 26,2016 $113.12 INUENG Visit us at www.duke-energy.com a - (�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 Pa9e 2 of 2 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- 927 Energy Charge 300 kWh 0 $0.08240900 24.72 Nov 27-Dec 30 627 kWh @ $0.07287300 45.69 33 Days Rider 60-Fuel Adjustment 927 kWh 0 $0.01028500 9.53 Rider 61 -Coal Gasification Adj 927 kWh @ $0.01348900 12.50 Rider 62-Pollution Cntl Adj 927 kWh @ $0.00423800 3.93 Rider 63-Emission Allowance 927 kWh @ $0.00008400 0.08 Rider 66-A-Energy Eff Adj 927 kWh @ $0.00021600 0.20 Rider 66- DSM Ongoing 927 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 927 kWh @ $0.00060300cr 0.56cr -Rider 68-Midwest Ind Sys Oper.Adj 927 kWh @ $0.00229400 2.13 Rider 70-Reliability Adjustment 927 kWh @ $0.00061300 0.57 Rider 71 -Clean Coal Adjustment 927 kWh @ $0.00531600 4.93 $113.12 1e s1 $113.12 kWh Electric Usage 1,000- 0- 600- 400 ,000o600400 zoo 0 M M Calculations based on most recent 12 month history Total Usage 8,072 Average Usage 673 DEC JAN FEB MA API] MA JUN JUL AUG SEP OC NOV DEC Electric 9 801 7 68 6 611 53 51 51 738 749 927 i N% (.9 DUKE Visit us at www.duke-energy.com �' ENERGY , rave 1 vi e- uarxe ..c al A G itt Carmel Clay Parks&Recreation Duke Energy 1-800-521-22327470;3295,01,-4: City Of Carmel Outdoor Light Meadow Lark Park Agi 0 8 G Wit: PO Box 1326 Payments after Jan 05 not included Bill prepa,edion Jan 05,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Qty 2 Usage-324 kWh n Amt Due-Previous Bill $27.84 Duke Energy Payment(s) Received 27.84c 2 @ Rate SUOL $27.88 Balance Forward Current OL Charges $ $ Current OL Charges 27.88 Current Amount Due . ' IN N_ MM .� fy.K Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Dec 01 -Jan 04 Lighting Maint Charge 9.00 34 Days Rider 60 Fuel Adjustment 3.38 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-.Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.40 Rider 72-Federally Mand Cost Adj $27.88 oma. x ., ' e $27.88 CEl� .� JAN - 6 2016 . BY: - Jan 27,2016 $27.88 &��UKE Visit us at www.duke-energy.com 6Y (4j DUKE To view information printed on the back of your bill please click or " ENERGY go to www.duke-enersv.com/indiana/billine/back-of-bill asn Pacle 2 of 2 t Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso 280- 210- 140- 70- 0 802101407o0 M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JAN FEB MARI AP MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 32 32 3 32 32 32 32 3-1 32 32-11 324 324 324 DUKE ENERGY. Visit us at www.duke-energy.com rage i of i rak Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650_3050=0,1�7�■/ City Of Carmel ? .. ......... PO Box 1326 Payments after Dec 30 not included Bill prepare De 0 2015 Charlotte NC 28201-1326 Last payment received Dec 29 �Itrte#Bred. arces..................................................... ufsari#€iittfn::.< < << _> < <>><'< < >>`` => > > Qty 28 Usage- 1,176 Amt Due- Previous Bill $145.32 Duke Energy- Rate SFS Payment(s) Received 145.32cr Flasher Signal Sry 145.32 Balance Forward 0.00 Current Unmetered Charges $145.32 Current Unmetered Charges 145.32 Current Amount Due V $1C45}3 rJBY: AN -- 4 2016 .......................................... .......................................... Jan 25,2016 $145.32 UEG www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-37825-000014609 0 Printed on recyclable paper. Page 1 of 2 'to Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 =0446:3, di4W City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Jan 04 not included , Bill prepare',Jan 04 201 F. Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading lan-29 20'1'6 Elec 093535442 Nov 27 Dec 30 33 2982 5364 1 2,382 0.00 w.t o c .,. u.. t iit Usage- 2,382 kWh'' Amt Due-Previous Bill $242.60 Duke Energy-Rate CSNO $255.96 Payment(s) Received 242.60c Current Electric Charges Balance Forward --T.M Current Electric Charges 255.96,_y Current Amount Due .$ §M JAN - 5 2016 BY .�� `-� - Average Cost: $0.1075 per kWh Jan 26,2016 $255.96 $263.64 DUKE_. ENERGY Visit us at www.duke-energy.com V 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 Pape 2 of 2 r Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 b Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,382 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 27-Dec 30 700 kWh @ $0.07287300 51.01 33 Days 1,382 kWh @ $0.06169600 85.26 Rider 60-Fuel Adjustment 2,382 kWh @ $0.01028500 24.50 Rider 61 -Coal Gasification Adj 2,382 kWh @ $0.01348900 32.13 Rider 62- Pollution Cntl Adj 2,382 kWh @ $0.00423800 10.09 Rider 63-Emission Allowance 2,382 kWh @ $0.00008400 0.20 Rider 66-A-Energyy Eff Adj 2,382 kWh @ $0.00021600 0.51 Rider 66-DSM Ongoing 2,382 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,382 kWh @ $0.00060300cr 1.44cr Rider 68-Midwest Ind Sys Oper Adj 2,382 kWh @ $0.00229400 5.46 Rider 70-Reliability Adjustment 2,382 kWh @ $0.00061300 1.46 Rider 71 -Clean Coal Adjustment 2,382 kWh @ $0.00531600 12.66 $255.96 $255.96 kWh Electric Usage 5,000- 4,000- 31000- 2,000- 1,000- 0-0 ,0004,0003,0002,0001,0000 M M Calculations based on most recent 12 month history Total Usage 25,445 Average Usage 2,120 DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV DEC Electric 3,586 4,6 4,97 3,57 2,05 821 551 395_ 61 1,20 1,968 2,2 2,382 ENERGY Visit us at www.duke-energy.com Page 1 of 2 :p Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202�w-3$ D9 329.On02-9� City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec-30-201x5----7 Charlotte NO 28201-1326 Last payment received Dec 14 Next meter reacC'ng*Jan=29—,2616-/ Elec 106957100 Nov 27 Dec 29 32 1098 1107 1 9 0.00 Usage- 9 kWh Amt Due-Previous Bill $10.56 Duke Energy-Rate CSNO $10.46 Payment(s)Received 10.56c Current Electric Charges $f079 Balance Forward -0 Current Electric Charges 10.46 Current Amount Due /Jvu ` DEC $ 1 2015 BY: Average Cost: $1.1622 per kWh Jan 25,2016 $10.46 Visit us at www.duke-energy.com gy.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-bill.asi) Page 2 of 2 Xi i 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 kWh Usage- 9 Energy Charge $9.40 9 kWh @ $0.08240900 0.74 Nov 27-Dec 29 Rider 60-Fuel Adjustment 32 Days 9 kWh @ $0.01028500 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62-Pollution Cntl Adj 9 kWh @ $0.00423800 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00008400 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 @ $0.00060300cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00229400 0.02 Rider 70-Reliability Adjustment 9 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00531600 0.05 $10.46 11f,.M. $10.46 kWh Electric Usage 15- 12 9 6 3 0 M M Calculations based on most recent 12 month history Total Usage 110 Average Usage 9 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 1 8 11 1 1 9 ('DUKE ENERGY Visit us at www.duke-energy.com gy Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1.800-774-1202 04260 3287-6-5j/ 1411 116Th St E Carmel IN 46032 e �t PO Box 1326 Payments after Dec 30 not included Bill prepare,lTonJ'Q_ec-30,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 27,2016 Elec 108036629 Nov 23 Dec 26 33 12023 12307 40 11,360 0.00 Usage- 11,360 kWh Amt Due-Previous Bill $761.93 Duke Energy-Rate RSNO $951.92 Payment(s)Received 761.93c Current Electric Charges $TST2 Balance Forward --To Current Electric Charges 951.92 Current OL Charges 27.35 Current Amount Due $ fl Qty 2 Usage-184 kWh -- Duke Energy 1 @ Rate SOLU $18.20 1 @ Rate SUOL 9.15 Current OL Charges2T5 RECEIVED DEC 31 2015 BY: Average Cost: $0.0838 per kWh Jan 25,2016 $979.27 VENO Visit us at www.duke-energy.com 4Y:I i' r'DUKE To view information printed on the back of your billplease click or ENERGY, go to www.duke-energv.com/indiana/billing/back-of-bill asp Page 2 of 3 Carmel ClayMarksRecreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge kWh Usage- 11,360 Energy Charge $9.40 300 kWh 0 $0.09294500 27.88 Nov 23- Dec 26 700 kWh @ $0.05417800 37.92 33 Days 10,360 kWh @ $0.04446400 460.65 Rider 60 Fuel Adjustment 11,360 kWh @ $0.01028500 116.84 Rider 61 -Coal Gasification Adj 11,360 kWh @ $0.01267300 143.97 Rider 62-Pollution Cntl Adj 11,360 kWh @ $0.00358100 40.68 Rider 63-Emission Allowance 11,360 kWh @ $0.00008400 0.95 Rider 66-A-Energy Eff Adj 11,360 kWh @ $0.00323700 36.77 Rider 66-DSM Ongoing 11,360 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 11,360 kWh 9 $0.00052600cr 5.98cr Rider 68-Midwest Ind Sys Oper Adj 11,360 kWh @ $0.00203000 23.06 Rider 70-Reliability Adjustment . 11,360 kWh @ $0.00044500 5.06 Rider 71 -Clean Coal Adjustment 11,360 kWh @ $0.00481700 54.72 $951.92 $951.92 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge. $3.21 Nov 23-Dec 23 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.07 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 O.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 18.20 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 Nov 23-Dec 23 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 0.82 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.0.1 Rider 66-A-Energy Eff Adj 0.02 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 9.15 .- ; �' ENERGY. 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=energv.com/indiana/billink/back-of-bill.asp Pace 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000- 0— J 0,000 16,000 12,0008,0004,0000 M Calculations based on most recent 12 month history Total Usage 103,808 Average Usage 8,651 DEG JAN FEB MAR APR1 MAY JUN JUL AUGSEP OCTNOV DEC Electric 12,8-1 15,7 16, 10, 6,5 8,02 6,224 6,024 6,664 6,584 4,224 8,864 11,544 (•�DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-877-499-78 '9 „ %60;;3622 01 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 ... x PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04C2016;#, Charlotte NO 28201-1326 Last payment received Dec 14 Next meter reading Jan 29,20 6 Elec 106906084 Nov 30 Dec 30 30 92337 93474 1 1,137 0.00 � ze�iilirx; `;�? Usage- 1,137 kWh Amt Due-Previous Bill $192.34 Duke Energy-Rate CSNO $134.43 Payment(s) Received 192.34c Current Electric Charges $� Balance Forward —Tob Current Electric Charges 134.43 Current Amount Due $ 4 }- CFED R/ ' ] JAN - 5 2016 LBY Average Cost: $0.1182 per kWh Jan 26,2016 $134.43 'M C' DUKE, Visit us at www.duke-energy.com 'S ENERGYa. t Pf'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 of 2 ... :. .. w r .. .............. vo City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,137 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 30-Dec 30 700 kWh @ $0.07287300 51.01 30 Days 137 kWh @ $0.06169600 8.45 Rider 60-Fuel Adjustment 1,137 kWh 9 $0.01028500 11.69 Rider 61 -Coal Gasification Adj 1,137 kWh 0 $0.01348900 15.34 Rider 62-Pollution Cntl Adj 1,137 kWh 9 $0.00423800 4.82 Rider 63-Emission Allowance 1,137 kWh 9 $0.00008400 0.10 Rider 66-A-Energy Eff Adj 1,137 kWh @ $0.00021600 0.24 Rider 66-DSM Ongoing 1,137 kWh- 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,137 kWh 9 $0.00060300cr 0.69cr Rider 68-Midwest Ind Sys Oper Adj 1,137 kWh 0 $0.00229400 2.61 Rider 70- Reliability Adjustment 1,137 kWh 9 $0.00061300 0.70 Rider 71 -Clean Coal Adjustment 1,137 kWh 9 $0.00531600 6.04 $134.43 ect $134.43 :.. kWh Electric Usage 2,000- 1,600- 1 20 ,0001,6001,20 800- 400- 0— Calculations 004000Calculations based on most recent 12 month history Total Usage 12,311 Average Usage 1,026 DEC JAN FEB MA APR MA JUN JUL AU SEP OCTNOV DEC Electric 1,381 1,25 1,18 1,25 1,158 1,19 1,03 388 501 81 659 1,73 1,137 P DUKE Visit us at www.duke-energy.com ENERGY Hill 1 5260 - Carmel Clay Parks&Recreation Duke1-800-774-1202 328`7--01 0-Energy � , 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Dec 30 not included Bill preparedlocr30 2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading J 27 an ,2016 Elec 063601950 Nov 23 Dec 26 33 14331 15725 1 1,394 0.00 .A Usage- 1,394 kWh Amt Due-Previous Bill $144.91 Duke Energy-Rate RSNO $143.78 Payment(s)Received 144.91 c Current Electric Charges $ 7$ Balance Forward NO Current Electric Charges 143.78 Current Amount Due MIRK, _. _ 7 DEC 31 2015 ,BY. Average Cost: $0.1031 per kWh Jan 25,2016 $143.78 (?KE 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-enerizv.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 o 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 9.40 kWh Usage- 1,394 Energy Charge 300 kWh @ $0.09294500 27.88 Nov 23 Dec 26 700 kWh @ $0,05417800 37.92 33 Days 394 kWh @ $0.04446400 17.52,' . Rider 60-Fuel Adjustment 1,394 kWh @ $.0.01028500 14.34 Rider 61 -Coal Gasification Adj 1,394 kWh @ $0.01267300 17.67 Rider 62-Pollution Cntl Adj 1,394 kWh @ $0.00358100 4.99 Rider 63-Emission Allowance 1,394 kWh @ $0.00008400 0.12 Rider 66-A-Energ Eff Adj 1,394 kWh $0.00323700 4.51 Rider 66-DSM Ongoing 1,394 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,394 kWh @ $0.00052600cr 0.73cr Rider 68-Midwest Ind Sys Oper Adj 1,394 kWh @ $0.00203000 2.83 Rider 70-Reliability Adjustment 1,394 kWh @ $0.00044500 0.62 Rider 71 -Clean Coal Adjustment 1,394 kWh @ $0.00481700 6.71 $143.78 t' $143.78 kWh Electric Usage 2,500 2,000 1,500- 1,000- 500 ,5001,000500 0 M M 4 Calculations based on most recent 12 month history Total Usage 16,410 Average Usage 1,368 DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV DEC Electric 1,04 9 9 1,03 1,04 1,10 1,90 1,790 2,04 1,67 1,129 1,40 1,394 ('DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 to 0 ON 58 XMIM11,11, l,. City Of Carmel Duke Energy 1-800-774-120216010=360801 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Jan 04 not included Bill prepar don�Jan04;2016;. Charlotte NC 28201-1326 Last payment received Dec 14 Next meter�r`eading-Jan 29;2016 Elec 106940254 Nov 25 Dec 29 34 44,981 On Peak 84.50 u Ur ----------------- -------- --- Usage- 44,981 kWh 13.00 War Amt Due-Previous Bill $2,832.96 Duke Energy-Rate LSN0 $3,735.02 Payment(s) Received 2,832.96c Current Electric Charges Balance Forward �t)� Current Electric Charges3,7,35.02, Current Amount Due 5 0 =- 5 Average Cost: $0.0830 per kWh Jan 26,2016 $3,735.02 DUKE, ENERGY_, 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-energv.com/indiana/billing/back-of-bill.asp Pape 2 of 2 F c 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- 44,981 Connection Charge $15.00 Actual kW- 84.50 Energy Charge Actual kVa- 85.50 300 kWh @ $0.10788900 32.37 Billed Kvar- 13.00 700 kWh @ $0.08688900 60.82 Power Factor- 98.8% 1,500 kWh @ $0.07798900 116.98 13,555 kWh @ $0.05818900 788.75 Date of Peak 12/04/2015 Load Factor-Next 110 Hrs Use Time of peak 07.00.00 9,295 kWh @ $0.05158800 479.51 Load Factor-Over 300 Hrs Use Nov 25-Dec 29 19,631 kWh @ $0.04678900 918.51 34 Days KVAR Charge 13.00 Kvar @ $0.24000000 3.12 Rider 60-Fuel Adjustment 44,981 kWh @ $0.01028500 462.63 Rider 61 -Coal Gasification Adj 44,981 kWh @ $0.01000200 449.90 Rider 62-Pollution,Cntl Adj 44,981 kWh @ $0.00321700 144.70 Rider 63- Emission Allowance 44,981 kWh @ $0.00008400 3.78 Rider 66-A-Energy Eff Adj 44,981 kWh @ $0.00021600 9.71 Rider 66-DSM Ongoing 44,981 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 44,981 kWh @ $0.00029500cr 13.27cr Rider 68-Midwest Ind Sys Oper Adj 44,981 kWh 0 $0.00154600 69.54 Rider 70-Reliability Adjustment 44,981 kWh @ $0.00046400 20.87 Rider 71 -Clean Coal Adjustment 44,981 kWh @ $0.00382600 172.10 $3,735.02 „ ., $3,735.02 kWh Electric Usage 150,000 120,000- a m- 90,00060,0004� 30,0000 M Calculations based on most recent 12 month history Total Usage 784,800 Average Usage 65,400 DEC JAN FEB MA AP MA JUN JUL AUG SEP OC NOV DEC Sectric 48,4 53,1 50,551 43,60 28,37 62,55 121,83 131,989 106,40 71,071 37,2 33,09 44,981 4'DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 t333YEOWNco7xn City Of Carmel Duke Energy 1-877-499-7859 X501.0 3608-U1 2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 PO Box 1326x Payments after Jan04not included Bill YpreparedJan�04,2016----- Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 29,2016 i::!:!!::li: ::; I = Elec 108068377 Nov 25 Dec 29 34 358,924 On Peak 708.00 Usage- 358,924 kWh 708.00 kW Amt Due-Previous Bill $25,579.75 341.60 War Payment(s)Received 25,579.75c Duke Energy-Rate HSNO $27,085.14 Balance Forward 0.00 Current Electric Charges Current Electric Charges 27,0_85.14_ Current Amount Due17 $ .. JAN - 5 2016 Y. 31. Average Cost: $0.0755 per kWh Jan 26,2016 $27,085.14 DUKE., r Visit us at www.duke-energy.com F:NERG^ � DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerpv.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 7'.'..JL'1Afe Duke Energy 108068377 Rate HSNO -High Load Factor Sec Sry 358,924 Connection Charge $15.00 708.00 Demand Charge Actual kVa- 786.10 708.00 kW @$14.06000000 9,954.48 Billed Kvar- 341.60 Energy Charge Power Factor- 90.1 i 358,924 kWh @ $0.01683000 6,040.69 KVAR Charge 341.60 Kvar @ $0.24000000 81.98 Date of Peak 12/23/2015 Rider 60-Fuel Adjustment Time of peak 12.30.00 358,924 kWh Co) $0.01028500 3,691.53 Nov 25-Dec 29 Rider 61 -Coal Gasification Adj 34 Days 708.00 kW @ $5.51965200 3,907.91 Rider 62-Pollution Cntl Adj 708.00 kW @ $1.71739000 1,215.91 Rider 63-Emission Allowance 358,924 kWh 9 $0.00008400 30.15 Rider 66-A-Energy Eff Adj 358,924 kWh @ $0.00021600 77.52 Rider 67-Cinergy Merger Credit 358,924 kWh @ $0.00033300cr 119.52cr Rider 68-Midwest Ind Sys Oper Adj 358,924 kWh @ $0.00153800 552.03 Rider 70-Reliability Adjustment 358,924 kWh @ $0.00050000 179.46 Rider 71 -Clean Coal Adjustment 708.00 kW 9 $2.05932300 1,458.00 $27,085.14 o trr $27,085.14 kWh Electric Usage 500,000- 400,000- 300,000 00,000400,000300,000 NAL E 200,000 100,000 0 M MM Calculations based on most recent 12 month history Total Usage 4,835,479 Average Usage 402,957 DEC JAN FEB MA AP MA JUN JU AUG SEP OC NOV DEC Electric 396,27 388,264368,73 369,37 365,33 416,01 491,59 491,326 463,41 452,79 353,31316,3 358,924 4S DUKE Visit us at www.duke-energy.com ENERGY City Of Carmel Duke Energy 1.877-499-7859 2810 343_-0�1 Carmel Clay Parks For Account Services,please contact 1235 Central Paris Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 i PO Box 1326 Payments after Dec 30 not included Bill prepared OP, 30.,20;15 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 27,2016 Elec 039451247 Nov 23 Dec 26 33 28721 29493 1 772 0.00 i � riiQ. 'trlt Usage- 772 kWh Amt Due-Previous Bill $86.03 Duke Energy-Rate CSNO .$96.24 Payment(s)Received 86.03c Current Electric Charges $ � Balance Forward --T.M Current Electric Charges 96:24, Current Amount Due ,` TVFD DEC 1 X015 BY: Q Average Cost: $0.1247 per kWh Jan 25,2016 $96.24 $99.13 ('DE ENEVisit us at www.duke-energy.com RG`T;W j'DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.cam/indiana/billink/back-of-bill.asp Pa e 2 of 2 City Of Carmel 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- 772 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 23-Dec 26 472 kWh @ $0.07287300 34.40 33 Days Rider 60-Fuel Adjustment 772 kWh @ $0.01028500 7.94 Rider 61 -Coal Gasification Adj 772 kWh @ $0.01348900 10.41 Rider 62-Pollution Cntl Adj 772 kWh @ $0.00423800 3.27 Rider 63-Emission Allowance 772 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 772 kWh 9u $0.00021600 0.17 Rider 66-DSM Ongoing 772 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 772.kWh @ $0.00060300cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj 772 kWh @ $0.00229400 1.77 Rider 70-Reliability Adjustment 772 kWh @ $0.00061300 0.47 Rider 71 -Clean Coal Adjustment 772 kWh @ $0.00531600 4.10 $96.24 11 9M $9624 kWh Electric Usage 1,000- 60'_ ,000 600 400 200 'am WM Calculations based on most recent 12 month history Total Usage 6,932 Average Usage 578 DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV DEC E 66 69 67 59 551 501 46 467 5 450 678 772 r" t'DUE Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-500-521-2232 181`-0 343=01 6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30 20:15 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reatli g Jan s7;2016 Elsc 038130351-- -Nov-23 Dec 26 33 } 4383 4492 1 109 0.00 Usage- 109 kWh Amt Due-Previous Bill $20.65 Duke Energy-Rate CSNO $22.30 Payment(s)Received 20.65c Current Electric Charges Balance Forward —T.'M Current Electric Charges 22.3.0 Current Amount Due 7a rC D�� 3 1 2015 Average Cost: $0.2046 per kWh Jan 25,2016 $22.30 $22.97 ('DUKE ENERGYx Visit us at www.duke-energy.com (>DUKE To view information printed on the back of your billplease click or 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 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 109 Energy Charge 109 kWh Co-) $0.08240900 8.98 Nov 23-Dec 26 Rider 60-Fuel Adjustment 33 Days 109 kWh @ $0.01028500 1.12 Rider 61 -Coal Gasification Adj 109 kWh 0 $0.01348900 1.47 Rider 62-Pollution Cnti Adj ' 109 kWh 0 $0.00423800 0.46 Rider 63-Emission Allowance 109 kWh 0 $0.00008400 0.01 Rider 66-A-Energy Eff Adj 109 kWh 0 $0.00021600 0.03 Rider 66-DSM Ongoing _ 109 kWh - 0,00000000 000 - _ Rider 67-Cinergy Merger Credit_ -- 109 kWh @ $0.00060300cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 109 kWh Co) $0.00229400 0.25 Rider 70- Reliability Adjustment 109 kWh @ $0.00061300 0.07 Rider 71-Clean Coal Adjustment 109 kWh @ $0.00531600 0.58 $22.30 kWh Electric Usage 150- 1 0 501200so300Calculations based on most recent 12 month history Total Usage ' 1,067 Average Usage 89 DEC JAN FEB MAR AP MA JUN JUL AU SEP OC NOV DEC Bectric 1 12 1 as 71 8 8 109 z-- tENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-222 8740-3794`=U2 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 e _ PO Box1326Payments after Jan 04 not included Bill prep red on�Jari 04K�kRQ Charlotte NC 28201-1326 Last payment received Dec 14 Next me Ore ding Jan 29, 016 i ... :, Elec 106959482 Nov 27 Dec 30 33 2158 2326 40 6,720 21.20 t, WOMMEMM Usage- 6,720 kWh- 2.00 kVar Amt Due-Previous Bill $512.65 Duke Energy-Rate LSNO $648.90 Payment(s) Received 512.65c Current Electric Charges Balance Forward Tb Current Electric Charges 648.90 Current Amount Due F ' CE' TVEl D JAN - 5 2016 Average Cost: $0.0966 per kWh Jan 26,2016 $648.90 fflDVisit us at www.duke-energy.comGY- J (�DUKE To view information printed on the back of your billpplease click or ENERGY go to www.duke eneri v.com/indiana/billins/back of-bill.asp PaRe 2 of 2 q° Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Stv Multipliers- 40 Connection Charge $15.00 kWh Usage- 6,720 Energy Charge Demand Read- 00.53 300 kWh @ $0.10788900 32.37 Actual kW- 21.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.5% 1,528 kWh @ $0.05818900 88.91 Load Factor-Next 110 Hrs Use Nov 27-Dec 30 2,332 kWh @ $0.05158800 120.30 33 Days Load Factor-Over 300 Hrs Use 360 kWh @ $0.04678900 16.84 KVAR Charge 2.00 Car 0 $0.24000000 0.48 Rider 60- Fuel Adjustment 6,720 kWh @ $0.01028500 69.12 Rider 61 -Coal Gasification Adj 6,720 kWh- @ $0.01000200 67.21 ' Rider 62-Pollution Cntl Adj 6,720 kWh @ $0.00321700 21.62' Rider 63-Emission Allowance 6,720 kWh 0 $0.00008400 0.56 Rider 66-A-Energy Eff Adj 6,720 kWh @ .$0.00021600 1.45 Rider 66-DSM Ongoing 6,720 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,720 kWh @ $0.00029500cr 1.98cr Rider 68-Midwest Ind Sys Oper Adj 6,720 kWh 0 $0.00154600 10.39 Rider 70-Reliability Adjustment 6,720 kWh @ $0.00046400 3.12 Rider 71 -Clean Coal Adjustment 6,720 kWh 0 $0.00382600 25.71 $648.90 $648.90 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- M 0,0008,0006,0004,0002,000M M Calculations based on most recent 12 month history Total Usage 60,520 Average Usage 5,043 DEC JAN-' FEB MA AP MA JUN JUL AUG SEP OC NOV DEC Electric 6,72 6,16 6,84 5,20 2,66 2,40 4,16 4,280 4,520 4,32 4,200 5,040 6,720 (�DUKE Visit us at www.duke-energy.com ENERGY, i Nage i of 1 tii ttl . :...:.........:::::.::; ... .::::::::::::.::::::::::::::::::.:.:::.:: .::::::::::::.:::::::,::::::::::::::::.............. ........................................... Carmel Clay Parks&Recreation Duke Energy 1.800-774-1202550 33281-02=9' 1507 116Th St E Carmel IN 46032 PO Box 1326 Payments after Dec 30 not included Bill prepar on Dec 30�20f5"L Charlotte NC 28201-1326 Last payment received Dec 14 Next meter readin U h 27 2016 Elec 108226582 Nov 23 Dec 26 33 2552 3922 1 1,370 0.00 Usage- 1,370 kWh Amt Due- Previous Bill $ 149.17 Duke Energy- Rate CSNO $ 157.18 Payment(s) Received 149.17cr Current Electric Charges $157.18 Balance Forward 0.00 Current Electric Charges 157.18 Current Amount Due JAN -- 4 2016 BY: .................. e>Ir <` < a >' Avera- Cost: $0.1147 per kWh Jan 25,2016 $157.18 $161.90 MENwww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-37827-000014608 Printed on recyclable paper. Page 1 of 2 >< .... City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Jan 27,2016 >< letrRend%n=>:: IIEfeer >' �uirimier :1tuti>:>:<:>::: >::>«=::> Elec 108051372 Nov 23 Dec 24 31 63 64 80 80 0.00 «<::<: :::=:::;:`:.. :::`::::::>: iirt #1 �8 Usage- 80 kWh Amt Due- Previous Bill $24.20 Duke Energy- Rate SWP $24.20 Payment(s) Received 24.20cr Current Electric Charges 24.20 Balance Forward 0.00 Current Electric Charges 24.20 L5 9 Current Amount Due 24.20 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3025 per kWh Jan 25,2016 $24.20 ENERGY. www.duke-energy.com BM BWDEMW.DUKE.INREG.20151230010101_1.CSV-17263-000023134 Printed on recyclable paper. Nage 1 of 1 >< <> rCi lri1.0 1> > ><> < » ` 1ccatii#tl# < City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 Tt> ><:»:> t ' `' `«'< ` ; ` '< `< > ><>>' >>'1�►cut`lvta3i<>>>>`>`"<`>> < >< '<< < > <>< PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Jan 27,2016 IVietr:> >:N��i�s ::€:l :: Elec 077707179 Nov 23 Dec 26 33 1069 1206 1 137 0.00 <<'>'>':>< '»><>» >> >>`:`=>:` >...........................: : > ><<`>=>` > '«' . Usage- 137 kWh Amt Due- Previous Bill $22.40 Duke Energy- Rate CSNO $25.61 Payment(s) Received 22.40cr Current Electric Charges 25.61 Balance Forward 0.00 Current Electric Charges 25.61 I y Current Amount Due 25.61 S 01- -71sv � � ? Average Cost: $0.1869 per kWh Jan 25,2016 $25.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-17135-000023166 Printed on recyclable paper. puhAvhmE]UKm[HE/orrvx/mwm^/*,vuxPAYMENT Page 1of2 City[fCarmel Duke Energy 1-877-499-7859 6730'3050-01'0 Carmel Utilities For Account Services,please contact 889Bridle Cir Jessica Jackman Carmel |N46O32 POBox 1320 Payments after Dec 10not included Bill prepared nnDec 1n.un1s Charlotte NC282O11320 Last payment received Dec on Next meter reading Jan 1o.001n ................ jowl Bec 108080123 Nov 13 Dec 17 34 8260 8443 1 183 0.62 Usage- 183 kWh Amt Due- Previous Bill Duke Energy- Rate SWP $34.79 Payment(s) Received Current Electric Charges �-34.79 Balance Forward 0.00 Current Electric Charges 34.79 Current Amount Due �--34.7,q�/.~�� $0'1901 9erkWh 4 DUKE ENERGY. www.duke-energy.com BM-BW ocMmuoxs./wpca.zo1o,x/oo1o1o11.ouv+o849-mo00,o82 @ Printed onmqm/uu/opaper. ----.._._. ...._._. ._...._.........__........._.. Page 1 of 1 ;................................... s>>> > >> ........................> >>' r't a r ; ` .............> ` > < ' > u s mow City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 ` '' ?` 3isi=i`'>"E` < ?C I�G..�3 ::::;:::;:::::::::..:<:::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::......::..... PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2015 Charlotte NC 28201-1326 Last payment received-Dec 21 Next meter reading Jan 26,2016 etifir'Rede ' `:'>> ' <<>'» > > »><> > <` ><> :i�:.; Elec 106939238 Nov 21 Dec 23 32 41500 41801 1 301 1.29 >>s > Usage- 301 kWh Amt Due- Previous Bill $43.61 Duke Energy- Rate SWP $46.90 Payment(s) Received 43.61cr Current Electric Charges 46.90 Balance Forward 0.00 Current Electric Charges 46.90 Current Amount Due 46.90 - Mg > ie:::::> > Average Cost: $0.1558 per kWh Jan 20,2016 $46.90 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151229010101_1.CSV-56769-000009704 e*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 PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 15,2016 Il�e�r<::><::�]ui��ter�< <:��oiti:>:>:?:fi'o>>�:»> :<:Da:s:»a��v�+our<::F�res�if:»::»a�tfrtl�:>::>:>:>::1�•s��>:<'::::>:>�:>»>:>ft<W:<::><:>:: Elec 108036934 Nov 11 Dec 15 34 20142 20459 1 317 1.27 :< Usage- 317 kWh Amt Due- Previous Bill $40.75 Duke Energy- Rate SWP $48.54 Payment(s) Received 40.75cr Current Electric Charges 48.54 Balance Forward 0.00 Current Electric Charges 48.54 Current Amount Due V48.54 c�a. K0. 03 Average Cost: $0.1531 per kWh Jan 8,2016 $48.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151217010101_1.CSV-38759-000007117 0 Printed on recyclable paper. '-------'-- '--'-- -''--~'' Page 1of1 City Of Carmel Duke Energy 1'877'499'7850 7200'3287'01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman POBox 132O Payments after Dec 3Unot included Bill prepared onDec 3O.2o1S Charlotte NC 28201'1328 Last payment received Dec u1 Next meter reading Jan u7.uu16 Beo 108083835 Nov 23 Dec 26 33 11728 12061 1 833 1.17 Usage- 333 kWh Amt Due- Previous Bill $41.02 Duke Energy- Rate SWP $50.16 Payment(s) Received 41.02cr Current Electric Charges —50.16 Balance Forward . 0.00 Current Electric Charges 50.16 Current Amount Due F5—0.16 c) / -71.5 0 Average Cost: $Q.150G per kWh Jan 25,2016 $50.16 DUKE��, .~ �. "�"~`�^. u ke no«m.ovm oM-vvxncmeuoxs./wpso.zv1o12,ov1v1o,-1.00v1nm*ou02o1e 0Printed unrecyclable paper. _ uy— . — tatilddss< «'<'< < <<> < < >'<'<'> <' iwrt City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 rfqmbini Account.Inila<Itlxtiii«>>`i >`>' >> >` PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Jan 29,2016 I.. . Elec 108080014 Nov 25 Dec 29 34 44009 45041 1 1,032 3.31 : :.............................................` a >' < : >: : r > >>> >><» « > <<'<` '> <<> > : Usage- 1,032 kWh Amt Due- Previous Bill $ 111.54 Duke Energy- Rate SWP $121.90 Payment(s) Received 111.54cr Current Electric Charges $121.90 Balance Forward 0.00 Current Electric Charges 121.90 ICurrent Amount Due $121.90 ......... ............. ......................:......... ............................. Ceara< <<> fnw [Elue €`: ; Average Cost: $0.1181 per kWh Jan 25,2016 $121.90 f4 ENERGY. www.duke-energy.com ' BM Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'877'499-7859 4118'3060'02'0 Carmel Utilities For Account Somioea.please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel |N48O33 POBox 132O Payments after Dec xunot included Bill prepared unDec on.un1s Charlotte NC 28201-1326 Last payment received Dec ui Next meter reading Jan e7.uo1V Beo 108208788 Nov 23 Dec 23 30 73,428 On Peak 25870 Usage- 73,429 kWh Amt Due- Previous Bill $4,995.17 Duke Energy- Rate SWP $5,244.40 Payment(s) Received 4,995.17cr Current Electric Charges —5'-5,244.40 Balance Forward 0.00 Current Electric Charges 5,244.40� U� _- . Average Cost: $D.D714 per kWh Jan 19,2016 $5,244.40 [�0�� ,^� ENERGY w°^mduko'onomm�ovm u�Beoswvxooxs./wxso.co1x1oomv1v1-,.00v~7,w�o�o �m ��Printed onrecyclable paper. Page 1 of 3 4 a ii l v d€ <> <...... `u s'> ' '<`< << 1 tt l l eit< City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ::.::... ..... ::::::.::.::::::::::::::::::::::::::Acunt.� Ecrfna ::. ::.:.:::::::::::::::::::::._:._:::: ::::::::::::::::.: :::::::.: :::.::::: :::::.:..:::::.:::::::::::::::::::::::::::::: PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 14 Qty 4 Usage-321 kWh Amt Due- Previous Bill $36.64 Duke Energy Payment(s) Received 36.64cr 4 @ Rate SUAL $36.64 Balance Forward 0.00 Current Street Light Charges 36.64 Current Street Light Charges 36.64 Current Amount Due 36.64 L000-d-LZ80£ gZ49ZooOO-t699b'AS0'L LOLotooeZL9LOZ'93HNI'3Nn0'MIN30'M9 We ®A0213N3 woo,maue-e�np'MMM avnn`�/ DUKE ENERGY ................................... Page2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club :::::::::::. ......:..::...............:................:..................................... ' '» »: « < ::::: : :»:»> «'" » ......... :........... Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh 0 $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 3 Burn Hours- 333.33 1 Units 0 4.50000000 4.50 Nov 25- Dec 29 Rider 60- Fuel Adjustment 34 days 102 kWh 0 $0.01028500 1.05 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 .kWh 0 $0.00099500 0.10 Rider G0- Lim:ss-on.-Allowance 102 kWh 0 $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh 0 $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00046400 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00122100 0.12 $ 10.42 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh 0 $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units Co) 4.50000000 9.00 Nov 25- Dec 29 Rider 60- Fuel Adjustment 34 days 117 kWh 0 $0.01028500 1.20 Rider 61 -Coal Gasification Adj 117 kWh 0 $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00099500 0.12 Rider 63- Emission Allowance 117 kWh 0 $0.00008400 0.01 Rider 66-A- Energy Eff Adj _117 -kWh__$0.00021600 0.03. Rider 67-Cinergy Merger Credit 117 kWh 0 $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh 0 $0.00046400 0.05 Rider 70- Reliability Adjustment 117 kWh 0 $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh 0 $0.00122100 0.14 15.80 ENERGY. www.duke-energy .com BM BW DEMW.DUKE.INREG.20151230010101 1.CSV4655-000028425 Printed on recyclable paper. Page 1 of 1 ------------ 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 Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 :>Actt.... :..... ........ tef...... :: ..... Elec 108068556 Nov 02 Dec 04 32 4542 4582 40 1,600 6.80 l �lat .................................................. Usage- 1,600 kWh 3.70 kVar Amt Due- Previous Bill $262.18 Duke Energy- Rate LSNO $ 194.68 Payment(s) Received 262.18cr Current Electric Charges $194.68 Balance Forward 0.00 Current Electric Charges 194.68 Current Amount Due $194.68 =`. Average Cost: $0.1217 per kWh Dec 30,2015 $194.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33777-000009131 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5780-3839-01-0 Dir111ThStE College Ave r <' <> »7 ...... :,.:..:....:...::::::::..... ;;;;;:;::::::::.::::.::..r:.,...r...:::.::::.::::::::::. :.;,:. PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte NC 28201-1326 Last payment received Dec 29 Next meter reading Jan 29,2016 :lieer::::>`:>< lri} er::. rt ::::> :<>::: .::. ...:5.:.....: ......... ...:.1'.....4 ..:...... ............................ ...................... ...:;:«: Elec 108013030 Nov 27 Dec 29 32 100 122 1 22 0.00 Usage- 22 kWh Amt Due- Previous Bill $15.35 Duke Energy- Rate CSNO $ 12.00 Payment(s) Received 15.35cr Current Electric Charges 12.00 Balance Forward 0.00 Current Electric Charges 12.00 Current Amount Due V12.00 22O0—y2.3 ej nOD �5 JIM 2016 CARMQ > t Average Cost: $0.5455 per kWh Jan 25,2016 $12.00 $12.36 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20151230010101 1.CSV-37779-000014631 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 aitiiifIt `F €dts'><' >'>' > > > ` r>tr' :.' '> ciaullca `: :::::q::::::::::::::::::::::.::::::::::.::::::::::::::::::..:::.::::::::::.::::::::::::::::::..:::.: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 1ralPaisT '<>< > >> < >''' <><' `<< ><'`>' ` ` '`<`'> Aau #Iira#o >>> > > ><`<<> ` > > <` :: PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 29 .................................................................... .................................................................................................... ..................................................................................................... .................................................................................................................. ............................. ...................................................................................................... . % % :1:: Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60c Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 Jan 25,2016 $131.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-37777-000014632 Printed on recyclable paper. -- --.._._......._._. . _...._........ .__........._.. Page 1 of 1 > >» > a i . - City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2015 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2016 >:<::<:> :>:<:::; <`=`)$I[ red :>:::>:'> `'' ' > ` ' > >' >'''' ' '� # a ' >> `':':€egad 31i .b.-t�'> '' ''<`:>'>'<>...... ate . n VEX :.;:.;:.;: :.;:.;:.;:.;:.:.;:.Da..s:.::.:€eevts>:::Ir ::::::::::::::::::::::::::::.::..:.y.:::::::._::::::::::::::::::::::::::.::.:::::::::..::::.:::::::::::::::::::.,::::::.: .::::.:::..::::::.:::::::::::::::::::: Elec 106077453 Nov 21 Dec 24 33 51997 52956 1 959 0.00 Usage- 959 kWh Amt Due- Previous Bill $44.82 Duke Energy- Rate SMLC $52.67 Payment(s) Received 44.82cr Current Electric Charges 52.67 Balance Forward 0.00 Current Electric Charges 52.67 Current Amount Due 52.67 ......................................... Average Cost: $0.0549 per kWh Jan 20,2016 $52.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151229010101_1.CSV-13443-000027905 printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 0230'3727-01-1 Street Department 936 Main St E Carmel|N4O032 POBox 1328 Payments after Dec uonot included Bill prepared onDec e3.2o1S Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan uo.uo1a Beo 082820038 Nov 23 Dec 28 35 53198 54753 1 1.554 080 Usage- 1,554 kWh Amt Due- Previous Bill $55.49 Duke Energy- Rate SMLC $79.53 Payment(s) Received 55.49cr Current Electric Charges $-79.63 Balance Forward 0.00 Current Electric Charges 79.53 Current Amount Due �-79—.53 16 Average Cost: $O.O512 per kWh �� ="~� ENERGY www.duke-energy.com vm_uaucMWooxE./wnsozv,o,e2vv,v`m1.00v-1w »� -0ma o /noo Printed onrecyclable paper. Page 1 of 1 rrc >1S€ciss ` <>< ` `=` _ 'sidrtr';:lr# t ><>> ?c �aulI> cre City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ' `> ` >Acuatorra `< » >''> >< <`< ` >` ` PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2015 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2016 > 'iiirttreadxn > ' t�al > F resent::>::::>Mtiltf<<:<:>s:<::::1 :::::<::::>:::::>: ......:.. g . ::::,:.. ......... : Elec 106889707 Nov 21 Dec 23 32 88082 89742 1 1,660 0.00 ................................................................. ................................................................................................................. Usage- 1,660 kWh Amt Due- Previous Bill $113.61 Duke Energy- Rate SMHL $ 129.36 Payment(s) Received 113.61cr Current Electric Charges $129.36 Balance Forward 0.00 Current Electric Charges 129.36 Current Amount Due $129.36 .......................................... .......................................... Moun Average Cost: $0.0779 per kWh Jan 20,2016 $129.36 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151229010101_1.CSV-13729-000027763 @ Printed on recyclable paper. -----.._._......._._. . _....-�---.... .__........._.. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 >: PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 29 Next meter reading Jan 27,2016 <Ffead : <<>< treadt <><<>''`''>< » <<<> «<< << > < al> illtei r::>::> IUii :>>:>:�ri�ni:::>:: >:<::::::;D.....: -:> !e i ::l r> se t>`::::<::AitilFf ><::':<::»::l sa....::::>::::::>' :<:<: ::..... I::,:::: .:::: . . f . .:::;:.::::::::::.:::.:::::: Elec 035185747 Nov 23 Dec 24 31 65178 66369 1 1,191 0.00 Usage- 1,191 kWh Ami Due- Previous Bill $93.52 Duke Energy- Rate SMHL $98.47 Payment(s) Received 93.52cr Current Electric Charges 98.47 Balance Forward 0.00 Current Electric Charges 98.47 Current Amount Due 98.47 .......................................... .......................................... ..................................... ..................... .......................................... >'D e'l a . >>Ainoui�t'Dii e. Average Cost: $0.0827 per kWh Jan 25,2016 $98.47 �� ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20151230010101_1.CSV-9059 000026501 Printed on recyclable paper. Nage i of i a ti >l zrr dd ss >>r <<>>>> ;.... ar' :':u�r� ::G l::....:<::::::::» c ►al t:; l l et:>: City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95106Th St E Indianapolis IN 46280 Ajcitlfaai� a >' >'>> < < >< < PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 29 Next meter reading Jan 29,2016 Elec 108220719 Nov 25 Dec 29 34 688 690 1 2 0.00 Usage- 2 kWh Amt Due- Previous Bill $10.00 Duke Energy- Rate CSNO $9.63 Payment(s) Received 10.00cr Current Electric Charges 9.63 Balance Forward 0.00 Current Electric Charges 9.63 Current Amount Due 9.63 Average Cost: $4.8150 per kWh Jan 25,2016 $9.63 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-7247 000027378 0 Printed on recyclable paper. Page 1 of 1 a. cr.tta. urrla2iil > '<> < «`'' Ifaitliie ` City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 IafPa >::>:aiitt £ < < > <<`<< � << < < <AacitMtaai <> > > > > PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 29 Next meter reading Jan 29,2016 < s''Readtata'> <»>'` Ei#tareadr► > >' = > » >>>»> »>'<<'>'`>'':':> `Aaat `s ..................................... F eviiaii >' r .:....t:>: <::t[ir.....:> :::::::::::::::::::::::::::::::::: :::::.:.:::::::.:::::::::..:::::::::::::: .:.:::..::::::::::::._::::::::::::._ Elec 108228208 Nov 25 Dec 29 34 3107 4580 1 1,473 0.00 ............................................................................................... .......................................................... .................................. : :> :: `:< :: ::: «:: € :: Usage- 1,473 kWh Amt Due- Previous Bill $ 137.26 Duke Energy- Rate CSNO $ 167.23 Payment(s) Received 137.26cr Current Electric Charges $167.23 Balance Forward 0.00 Current Electric Charges 167.23 Current Amount Due $167.23 .................................. .............. ........................... ............................. ................................... ............................ ................................... <`<t3iie` at; iituitE€Coes »`i> It 3t3�5>> (I '3 `.................................. ................................ ............... % Average Cost: $0.1135 per kWh Jan 25,2016 $167.23 $ 172.25 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-7245-000027378 Printed on recyclable paper. Page 1 of 1 > r►a r s»> »>>>«»>>» >> >'>>> ><'.. air :'u�r� :: ....::>:........::>;:>::>::::<:::::::::::>::::: City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 If a 'Pa<:>::::>:>o s >>> > >'>`' > > >< >'>''A a ui t fia i c > >'> << PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte INC 28201-1326 Last payment received Dec 29 Next meter reading Jan 29,2016 ...........:......:.................. :Meie. ;. ..:.... . . . :. .:.:..:>::::>:......:....::::: r::.:>::::>...li...rr3...ler,:::;;:art :.......:......:.............. ...................cut........1'............................�...............�...0......................�...::.::.. Elec 106961329 Nov 25 Dec 29 34 9054 10628 1 1,574 0.00 Usage- 1,574 kWh Amt Due- Previous Bill $ 145.87 Duke Energy- Rate CSNO $177.09 Payment(s) Received 145.87cr Current Electric Charges $177.09 Balance Forward 0.00 Current Electric Charges 177.09 Current Amount Due $177.09 >`<Afit > > Average Cost: $0.1125 per kWh Jan 25,2016 $177.09 $182.40 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151230010101_1.CSV-7251-000027377 Printed on recyclable paper. Page 1 of 1 t ..r.1.r1. 11tr::ie :> I»::::>::::::>::>:: »>: us1t: lt#mt::: :::::€:::::::::::.::::::::::::::::::::::: :: : :.:::.:......................:.. City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 :::::::::: Arcamtl r ra#cod............;:.;:.;;:.;:: PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2015 Charlotte NC 28201-1326 Last payment received Dec 29 Next meter reading Jan 29,2016 to ....... ........... ...... :::>::::>:::::.... ..::>::::::::> .. l Elec 106931911 Nov 25 Dec 29 34 11174 13188 1 2,014 0.00 ..... v m ............................................... ' <€ «s:« ::::: <:<....>......:::<:::::>`::::`::`::::::>< >: Usage- 2,014 kWh Amt Due- Previous Bill $ 181.01 Duke Energy- Rate CSNO $220.06 Payment(s) Received 181.01 cr Current Electric Charges $220.06 Balance Forward 0.00 Current Electric Charges 220.06 Current Amount Due $220.06 ...... ................................ .........................:......... .................................... ................................. ................................... €€tfuef]at > <' nxiECte> ><> 1a3 < ................................. ....................,.............. Average Cost: $0.1093 per kWh Jan 25,2016 $220.06 $226.66 �� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151230010101_1.CSV-7249-000027377 *printed on recyclable paper. -------'-- ' ........... —'---- Page 1of1 City Of Carmel Duke Energy 1'808'621-2232 7030'3728-01'3 Dir Cherry Creok8v Hazel Dell POBox 1328 Payments after Dec uonot indudod EUU prepared on Dec uo.uo1s Charlotte INC 282O1 1326 Next meter reading Jan uo.uo1s Bmo 071377135 Nov 25 Dec 28 33 13587 18702 1 135 0.00 Usage- 135 kWh Amt Due- Previous Bill $24.68 Duke Energy- Rate CSNO $25-38 Balance Forward 24.68 Current Electric Charges $�-2-5.38 Current Electric Charges 25.38 Current Amount Due 560.06 Average Cost: $*.188Q per kWh Jan 20,2016 $56.06 tn �0�� =="~� ENERGY www.duke-energy.com owomvocMmDUKE./wxso.zv`s`229u,mv,-,.o»V-`mu,-0uomrna @ Printed onrecyclable paper. _