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256160 03/11/16
CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****41,345.88* ,• a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 256160 'r;,«oN ? CHARLOTTE NC 28201-1326 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 53403658010 37.11(0 53403658010 2201 4348000 53403669012 14.30•- 53403669012 1207 4348000 55803643015 36.85*. 55803643015 2201 4348000 56403842015 209.82• 56403842015 1091 4348000 60103608018 4,261.08, 60103608018 2201 4348000 69203824017 18.80n 69203824017 2201 4348000 70303728013 23.839 70303728013 2201 4348000 71803816012 219.370 71803816012 651 5023990 72003287018 42.96• 72003287018 1125 4348000 74703295014 28.04* 74703295014 2201 4348000 75003846016 20.94, 75003846016 2201 4348000 79203824012 9.40• 79203824012 2201 4348000 85103650017 132.84r 85103650017 2201 4348000 85503714014 113.25 85503714014 110 4348000 87403794021 779.53s 87403794021 2201 4348000 90503834013 523.97-o 90503834013 651 5023990 91103050028 47.220 91103050028 2201 4348000 91803816013 248.40# 91803816013 2201 4348000 95503714010 91.88% 95503714010 2201 4348000 96103702019 63.540 96103702019 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $36.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course �?`)#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 5580-3643-01-5 I 43-480.00 I $36.85 I hereby certify that the attached invoice(s), or 1207 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 Monday, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by /hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 I 5580-3643-01-5 I Electric I $36.85 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 3 :l astte::t rvacs: it «:>::>:::::..... ::::::::..........:;:::.:.:::.:.:::...::.:::.................................... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club >Acouitlafteaii <<<'>>><` => : :..::.............:...................................:.::::::::::.::::::::::::::::::::::::::::::.:::::::::::::::::::.::::::::::::.::.:::::::::::::::::::::::::::::. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Qty 4 Usage-321 kWh Atnt Due- Previous Bill $36.85 Duke Energy Payment(s) Received 36.85cr 4 @ Rate SUAL $36.85 Balance Forward 0.00 Current Street Light Charges 36.85 Current Street Light Charges 36.85 Current Amount Due $736.85 ■I /000-d-/Z80£ 969LZ0000-K9I7AS0'L LO IO LO LOE09LOZ'E)aUNI'3Nn4'MW30'MB Wg woo-CJJBUO-@�npwmm 3)Ina lze rz6 26 LEE rze LEE: rzs = rze H86 oujoaF3 93d NV 034 AON �O d3S nd nr Nnl vW dV vn DUKE ENERGY Pa e3of3 >``> >Ai#l3 #tm ............... .:.::......................................................:..:::::::::::::::.:::.:::::::: ::::::::::::::::::::: ................................................................................................................ 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 @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jan 29- Feb 29 Rider 60- Fuel Adjustment 31 days 102 kWh @ $0.01042500 1.06 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00101200 0.10 Rider 63- Emission Allowance 102 kWh 0 $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh_@ $0.00098200cr______ 0.10c_r ' Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00048500 0.05 Rider 70- Reliability Adjustment 102 kWh 0 $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 10.48 L `<. 3 6.85 #� extt:fy:.:::::.#iE..:::::::::::::::::.�._.�::::::::::::.:::::. kWh Electric Usage 0- 280- 210- 140- 7 260 21 140 7 M M 1- Calculations based on most recent 12 month history -rM.1 1 I.- A RS9 VOUCHER'NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $247.79 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 0 I 43-480.00 I $247.79 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 receive except r, We neseay,�lAV&s P,`Y016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/09/16 0 $247.79 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -`- Page 1 of 2 ;:.;:.;:.::.:::..;.::::.;;:.;::.:;:.;;: c�htCrt�I r :G il.: : ::.........;;�C��....:0 17ei..:; City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department Il ait Pa vii§> `' '> »<> _< > >' >< >:` >> >'>''>>:>>'':' <;;><:::::::: :::>::>::::>:::........... :>:<::<<`> < >...........................<< '> :::. Y!? :: ;: ;;:.;:.;:.;:;.;:.;:.;:.;: ;;:.;;;:.;:.;;:.;:.: Jcattni In#otmalo>e1< .. ...... PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 18 1!t LrfQ BRIE[i..':<<: :< :::: :::::::::::::::::::>::>::::>:>:::>:......::< >:<:<:<:: Qty 1 Usage-62 kWh Amt Due- Previous Bill $ 14.30 Duke Energy Payment(s) Received 7.16cr 1 @ Rate SULP $3.64 Balance Forward 7.14 Current Street Light Charges 3.64 Current Street Light Charges 3.64 Other Credits/Charges 3.52 Current Amount Due 14.30 ............................:. .......................................... .......................................... .......................................... .......................................... ......................................... ......................................... .......................................... ........................................ .........................4................ .......................................... ....................... N. Mar 28,2016 $14.30 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20160303010101_1.CSV-0863-000024275 *printed on recyclable paper. DUKE ENERGY Pa e2of2 :. . : :: :: W o ;: : : :: :::::::::;. . A . : cl ..... � City Of Carmel 5340-3669-01-2 Street Department fyur. r3 .Gar';:">s> >»<>.`:' << < >; > '<``< > >i»<> < I. :::::f ::.:..:::::::::.:.::...::.......................... .. :.::::.;:.;:::.:::::::.::::.:.::.:::.;:.>;:.;;;;;:.;:::.;:.;:.;:.;:.;:.;:.;:.;:.;;;;;:.;:.: ::::>::>::::>::>:::<:::::>:>:: :::::::::<:>::>::::::::::::::::::::::::::::.....::::.. .:>::>::>::::::: Street Lights Duke Energy W Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 �L•vy 1 ��;�•��• Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 2.81 I � Unit kW- 0.186 Rider 60- Fuel Adjustment z s Burn Hours- 333.33 62 kWh @ $0.01042500 0.65 Feb 02-Mar 02 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00101200 0.06 Rider 63- Emission Allowance -- ---- ----- --- --------- ------62_kWh_Q_$0.00003600cr -----0.00- ---- - -- — — -Rider 66-A- Energy Eff-Adj _ 1.1eth � Q n nnp2•f.6� L000-d-LZ80£ 9MIWO00-9984-AS31 LOLOLO£OE09LOZ'J32JNI'3Nn0'MW30'M9 W8 woo•ajaua-a�np•MMM ®AJ�3N3 3Nna�� Page 1 of 1 t+ariilrv;rddts<''<' ` <> ' ` ar`tz: tirl>< >>> > >> <>'> 1citElIseY City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 etsT >< > >»>> >>» <yy >>'>' << ''`>` ` '< <Acuraxait <>`:<`> <` ``= ` '<` > ::::::.::::::::::::::::::::::::: ; : _. PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2016 Reaiati3> > > :Ds :s::: reviiir ias:>F r writ: I...... fsa ::::>::.... :: :::: :.:::::::::::::::::.:::::.. I_:::::::::::::::::..::::::::::::::::::::::::::::..:::B.:::::::::..:::::::.. Elec 106015619 Feb 02 Mar 02 29 61371 61802 1 431 0.00 ................................................................................ .............................................................................. :>wixr <::>........ >:>;: Usage- 431 kWh Amt Due- Previous Bill $64.52 Duke Energy- Rate SMLC $29.17 Payment(s) Received 30.15cr Current Electric Charges 29.17 Balance Forward 34.37 Current Electric Charges 29.17 Current Amount Due 63.54 We make house calls!A free in-home energy assessment can reveal ways you`re losing energy a id— money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/FreeAudit or 855.739.9114 to see if you qualify. ........... .......................................... ................................ ......................................... ......................................... ........................................ .................................. <Iue>E?ae> >> #rtiuidtBd '=> ' Average Cost: $0.0677 per kWh Mar 28,2016 $63.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160303010101_1.CSV-4867-000024275 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 /y�7BCt!C .A4fd31&5> <»>>> >'": ? ': :;_.;:>:;.: > > » ><?'.':': s=:`: <s,:; ::::>•>;>:::>:::;s.;::::;::> ::::: :::>:.:::.:.;;:;:::.:.;:. ;>:.;::.;:. r tnqu�re;;GIt....::.;:.;.:.;;:.;;;::.;: 1ctru ! lumhe :::. City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 11> al .T ...; Mccaunt Iictra# .;: PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2016 Riad l3at : >:. „ >» » »%<' ><'> `'.`::::::::'::`-"`' :....Metfr..Readxn ...... ........................................... .....Ac1ft I...... .......... e�..... m.:er; :. a✓ t<::»:>::: ::::::><::::a.;s>:>':.;:: e f us:::.».r: eri..':::<:<::.......:..;:::>:>::>=:>.:sa.: 1 ::>::>:«::...... ;...;:....::>:: : Elec 093782704 Feb 02 Mar 02 29 62727 63801 1 1,074 0.00 -tEtitic:.,. :;circ` 1> >' >'€> ': fl __.... Usage- 1,074 kWh Amt Due- Previous Bill $ 140.47 Duke Energy- Rate SMLC $58.64 Payment(s) Received 66.27cr Current Electric Charges 58.64 Balance Forward 74.20 Current Electric Charges 58.64 Current Amount Due $132.84 We make house calls!A free in I-iome energy assessment can reveal ways you're losing energy and money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/FreeAudit or 855.739.9114 to see if you qualify. ; ..................................... kte stat...... iae C u <'`> Average Cost: $0.0546 per kWh Mar 28,2016 $132.84 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160303010101_1.CSV-5255-000024112 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAY N:N' Page 1 Of 2 E::::::: >r .....> :....... ... ........ .—.:........ ...... ? »< `<'2<?< <'.'::;:t:>,:::::<g:<:::;:?:<;::;:<::t•:::<::i:. :.: _ ddtss :.:.;:.;:.;:.;:.;:.;:.;:.;:<.;:.;;; ;: Qr trqure ; all:..;;.;:.: 4ccun! Ismi .:: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St& Pennsylvania ....................... >': '.. :-, ,>> ><><> <>':><':«':>:::< < . .::<:;: Accwrit.�ni0rnita : Lii«:>:«<::>::=>:=>:::>:::<:':::::::::>::::::::::::::>:>:::::>::::»::::: PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte INC 28201-1326 Last payment received Feb 18 Next rieter reading Apr 01,2016 t 1V� . :. ad>rn ..................................................in ...........Achtal:::>::: aUfel irilEseir<:: rey1s"....Vase ::::::.::::::.::::..::::::::::::::.::: Elec 106950876 Feb 02 Mar 01 28 38376 38488 112 0.00 al ` >' '' < > v BAH ::>:< >`< <«>>T<s`< s »>«'`€<'<»»'` ``>=»`'`- Usage- 112 kWh Amt Due- Previous Bill $37.84 Duke Energy- Rate SMLC $ 14.52 Payment(s) Received 15.25cr Current Electric Charges 14.52 Balance Forward 22.59 Current Electric Charges 14.52 Current Amount Due 37.11 We make house calls!A free in-home energy assessment-can-reveal-Ways yc u're losing energy and -- - -- money. Available for eligible homeowners a$180 value. Contact duke-ene;gy.com/FreeAudit or 855.739.9114 to see if you quality. ` 's>: :': >C;' e..l3�.ii :..:::::: ::€ ri3t3ute > '> Average Cost: $0.1296 per kWh Mar 28,2.01 3 $37.11 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160303010101_1.CSV-4977-000024247 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 .:::::::::. to�# Cir�ss . .....................................u3f�tmt�oi'::.;;; City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept :.;:.:::.......:..:......:.:..........:. .::.:.: ::::..:.....:::::::::::::::.......:::.:.::::::::::. :>:>»»»:::>::»:;>::»::<:::::::>::;<::::::<::: Ianattuntf.. urirettGlal':.es::> :>::>::<>>:;:<:>: ::::<::::>::;;::::>:::::=::>::::::>::::::::::::::::::::::>:::::::::::::::> :>:<:>:::> :::::R:.:::.:::::::::::::.::::.::::::::::::::::::::::::::::.5.::.:::..::...::.:::.: ::::::.::::::::::::::.:::::.::::::::::::.::::::::::::. Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 112 Energy Charge 112 kWh @ $0.03243600 3.63 2 5 Feb 02-Mar 01 Rider 60- Fuel Adjustment 28 Days 112 kWh @ $0.01042500 1.17 Rider 61 -Coal Gasification Adj 112 kWh 9 $0.00023400 0.03 Rider 62- Pollution Cntl Adj 112 kWh @ $0.00101200 0.11 Rider 63v Emission Allowance _ -- 11--2—kW @—$-0:00008400- — - --�0i— - ---- --- Rider 66-A- Energy Eff Adj 112 kWh 9 $0.00021600 0.02 Rider 67-Cinergy Merger Credit 112 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 112 kWh @ $0.00048500 0.05 Rider 70- Reliability Adjustment 112 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 112 kWh 0 $0.00168500 0.19 Rider 72- Federally Mand Cost Adj 112 kWh @ $0.00001800 0.00 $ 14.52 To : ::::;::::;:_:;:::.:<:::>:: :..tal....urreat..�elr.�E. har. s.�....... 2 kWh Electric Usage 1,o00 800- 600- 400 00Boo400 200 0 M J 111 him -- - — ––Celc-,lations-based on-most-recent 12 month history- Total Usage 3,378 Average Usage 282 MAR APR MA JUN JU AUGSEP OC NOVDEC JAN FEB MAR Electric 4311 381 33 205 11 165 36 42 51 291 12 112 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160303010101_1.CSV-0979-000024247 Printed on recyclable paper. VOUCHER # 157329 WARRANT # ! ALLOWED 254004 j 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 $4,994.20 dLoo3d�R)13 1900 3-a8-7mg O I-—7i5Z)-0 3 1,I,o 030Lyg010 01 -'7150-o5 318. -7) M0397doig dq'LjY 2940305©oIo 01--715Z)' 03 515036t97D33 01--7150-03 Voucher Total $4 9 0 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 3/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2016 4110305002( $4,994.20 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 /// Date Officer ,=^°L"=.m=.Ht- /orrvn/mmVVI m,vvnr^,myv/ Page of City Of Carmel Duke Energy 11-877c499.7059 4110-.3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10001 Hazel Dell Pkwy Carmel |N46O33 POBox 1328 Payments after Feb 2nnot included Bill prepared onFeb 26,2016 Charlotte NC282O1 1320 Last payment received Feb 1n Nemmeter reading Mar uu.uo1V Beo 108200788 Jan 27 Feb 25 29 08.794 On Peak 280.80 Usage- 68,794 kWh Amt Due- Previous Bill $8,339.59 Duke Energy- Rate SWP $4,994.20 Payment(s) Received 8,339.59cr Current Electric Charges !�-4,994.20 Balance Forward 0.00 Current Electric Charges 4,994.20 L5 o Current Amount Due $4,994.20 AverageCost: $0.0726 pmrkVVh 18 | DUKE -- �s ENERGx° www.duke-energy.com ow-omoewW.00xs./wnca.2o,omos 10101l.00v42577-000007099 0Printed onrecyclable paper. _ PLEASE RETURN THE TOP PORTION WITH YOUR PAY.MNT Page 1 of 1 : :::::::::fitdds.:.;:.;;:.;:.;;:.;:.;:.;:.:.: :.;:.; ::.:;:::.:::.;;:.;;:.;:.;;;;:.. r tncuriesI:...::: Rs�u ! lumet' :: City Of Carmel Duke Energy 1-877-499-7659 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 .::::::::::::::..:::::::::::.::::::::::::::.::.::::.::::::::;Accauntliarra .ct t::::::::::::::::::.:::.:.:::.:.................... PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meier reading Mar 30,2016 `` Rea .... ::::>::::>::><:::>::::::>::::»::>::...... ... ... ilii c......::R..:a#rn .::...:::..::::::::::,:,..:.::.:...........................#ctr..al...... a.s> ::I :e .::.r....+nous:: rese :>:>:><11ft.;:.:;.::;.;;:;::l.s..a e:.::.;;:.:.:.::.::.::.;...I (N.:<.:::<::::>: Y ......::::::::::::::::::::::::::::................. ...............g..................:.::.:..::.:::::::: Elec 108080014 Jan 29 Feb 27 29 45982 46891 1 909 4.19 Usage- 909 kWh Amt Due- Previous Bill $ 113.59 Duke Energy- Rate SWP $ 110.26 Payment(s) Received 113.59cr Current Electric Charges $110.26 Balance Forward 0.00 Current Electric Charges 110.26 I Current Amount Due $110.26 ................. ......................................... .......................................... Average Cost: $0.1213 per kWh Mar 23,e:C 11 i $110.26 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160301010101_1.CSV-17209-000022812 Printed on recyclable paper. YLtASt RtI URN I HE:TOP PORTION WITH YOUR PAYM EN r Page 1 of 1 City Of Carmel Duke Energy 1-877-499-71159 9110••3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 PO Box 1326 Payments after Feb 29 not included Bill prop ared on Feb 29,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next r_ie:er reading Mar 24,2016 .................................... . ........Meter..�feadtn u:` ...m................... : :. Elec 106939238 Jan 26 Feb 25 30 42263 42564 301 1.88 ............................ iiil3ilfin :> :>:::::::>::;s:>:::?:<:::sz:`:::::»>::>::: <:::::>::»::::>::::>::>::::>::::>: Usage- 301 kWh Amt Due- Previous Bill $63.46 Duke Energy- Rate SWP $47.22 Payment(s) Received 63.46cr Current Electric Charges 47.22 Balance Forward 0.00 Current Electric Charges 47.22 Current Amount Due _ 47.22 .......T........... .............. Average Cost: $0.1569 per kWh Mar 22,21.16 $47.22 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160229010101_1.CSV-44457-000008207 @ Printed on recyclable paper. '=°°=,=='"='"' '""==""'""'°="`=' Page 1 of 10. City CVCarmel Duke Energy 1-807'499-7858 7200'3287-01'8 Carmel.Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman mom P]Box 1328 Payments after Feb 26 not included Bill pm^pamdonFeb"28.2O16 Charlotte NC28201 1328 Last payment received Feb 1n Next meter reading Mar ua.eo10 Boo 108083035 Jan 27 Feb 25 29 12375 12635 1 260 1.23 Usage- 260 kWh Amt Due- Previous Bill $48.57 Duke Energy- Rate SWP $42.96 Payment(s) Received 48.57cr Current Electric Charges �P-2.96 Balance Forward 0.00 Current Electric Charges 42.96 Current Amount Due V4—2.9 6 Average Cost: $ �_ � �� ----------------------- -- -- - - -- - — --- - -- - -------------'------ ---------------------------- ` 0.1652 per kWh �o ENERGY. www.duke-energy.com "wI-ov^oeMmDUKE.INnss201602260101011.ouv-42453-000007156 @ Printed onrecyclable paper. PLEASE RETURN THE TOP PORTIu ��m�m�� �� Page 1uf1 City OfCarmel Duke Energy 1'800'774-1202 1420'3299'01'0 G4O3Rd Ave SVV Carmel|N40032 POBox 1326 Payments after Mar 02 not included 80prepared onMar ou.uo1a Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar o1.uo10 Bec 108085619 Feb 01 Mar 01 29 10886 11115 1 219 0.80 Usage- 219 kWh Amt Due- Previous Bill $87.40 Duke Energy- Rate SWP $38.71 Payment(s) Received 44.83cr Current Electric Charges -38.71 Balance Forward 42.57 Current Electric Charges 38.71 Current Amount Due -81.28 �= —� / �r� /��� x ' ^ ~�� Com1: $0.1768 perhWh Mar 24,2016 $81.28 4nDUKE ENERGYwww.duke-energy.com ow-oW.osmenoxc./wneu.20160302010101l.oxv-1e811-000024620 @ Printed unrecyclable paper. � PLEASE RETURN THE TOP PORTION WITH YOUR PAYM=NT page 1 of 1 TSt#.. .: dd!? ... ......... ...................:...:..:.:.. k.t##. uir eS: k:>::>::::::>:::i:::.... ::::><:«< '::>;::: City Of Carmel Duke Energy 1-877-499-7859 0810.3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 ::.:.;:.;:.;:.;:.;:.;;: :.;;;:r.;:.;:.;<:.;:.;;;;::.;: AaC.00 a on mat i: :: ::::::::..:.,..:::.:::.:.:::..::::.::::::::::::::::::.............:.::...::...........:.:.. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next rie'w reading Mar 31,2016,' »� >Rei::.'><:::: ::>:-::<: > » >» > : : :: Elec 108173878 Feb 01 Mar 01 29 1590 1672 1 82 0.38 :IES', >'> Usage- 82 kWh Amt Due- Previous Bill $53.25 Duke Energy- Rate SWP $24.49 Payment(s) Received 26.07cr Current Electric Charges 24.49 Balance Forward 27.18 Current Electric Charges 24.49 5 Current Amount Due 51.67 ...................................... ....................................... .......................................... .............................. .......................................... ........................................ ......................................... .......................................... ::i}}i}iiii::i iiii}iii}i::i::i.y ii::::i ................... Average Cost: $0.2987 per kWh Mar 24,:'(1 n $51.67 ENERGY. Y www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160302010101_1.CSV-12809-000024621 @ Printed on recyclable paper. ,"�"r-"==.IV=.",,L)"."~VVI.""'"","YN=°. Page 1of2 City Of Carmel Duke Energy 1'877~499'7059 2240'3060'01'0 3417116ThStE For Account Services,please contact Carmel |N40033 Jessica Jackman POBox 132O Payments after Feb oanot included Bill prepared onFeb oo.uu1a Charlotte NC282O11826 Last payment received Feb|o Next meter reading Mar uu.uo1s Beu 108051372 Jun 26 Feb 25 30 60 67 80 80 1.60 ---------------- Usage- 80 kWh Amt Due- Previous Bill $32.43 Duke Energy- Rate SWP $24.29 Payment(s) Received 32.43cr Current Electric Charges P-4.29 Balance Forward 0.00 Current Electric Charges 24.29 Current Amount Due V2-4.2 9� 0./J � Average Cost: $0.3036 per kWh Mar 21,2016 $24.29 DUKE ENERGY. www.duke-energy.com BM-uW.osMx UKE.INREszo1o02e601mm-l.CoVA24o5-000omu5 @ Printed nnrecyclable paper. _ '"�~m'=='"='"'run=VVI'""^""'"�="' Page of City OfCarmel Duke Energy 1'877-488-7850 5150'3207'03'3 Carmel Utilities For Account Services,please contact 11O11Westfield Blvd Jessica Jackman Carmel|N4O032 PC Box 1326 Payments after Feb 2snot included Bill prepared on Feb us.uo\e Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar on.cn16 Beo 077707179 Jan 28 Feb 25 28 1359 1477 1 118 0.00 Usage- 118 kWh Amt Due- Previous Bill $27.79 Duke Energy- Rate CSNO $23-58 Payment(s) Received 27.79cr Current Electric Charges C2-3-68 Balance Forward 0.00 Current Electric Charges 23.58 Current Amount DueAverage Cost: $0.18@8 per kWh Mar 21,2016 $23.58 DUKE ENERGY. www.duke-energy.com omuamosmW.uuns.INnaa20160226 ,mm1.00v4ua`-0o00m1so 0 Printed onmcyvumopaper. _ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Feb 3/2/16 2810-3743-01-1 Central Park Shelter 1-Feb $ 85.41 2/29/16 1810-3743-01-6- Central Park Street lighting 1-Feb $ 19.63 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Feb $ - 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb $ - 7280-3771-01-5 Pedestrian bridge- 500 146th St W 22-Feb $ - 3/2/16 8740-3794-02-1 Wilfong Pavilion Founders Park 1-Feb $ 779.53 3/3/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 1-Feb $ 157.19 TOTAL $ 1,041.76 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 I'nSum of$ 1 $ 1,041.76 1 ON ACCOUNT OF APPROPRIATION FOR I; 101 General Fund 1110 Facilities l I PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 85.41 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.63 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 $ - received except 1125 7280-3771-01-5 4348000 $ - `' `€a' `' 8740-3794-02-1 4348000 $ 779.53 ...................... 1125 1550-3287-02-9 4348000 $ 157.19 j March 3, 2016 I Signature $ 1,041.76 Accounts Payable Coordinator Cost distribution ledger classification if f Title claim paid motor vehicle highway fund I I'LftAtihHft I UhN I Hh I UV VUH I IUN%'VI I HYUUHVAYML:N I Page 1 of 1 ........... .................... ................ .. . ...... .................................................... ..... ..... ........ ................................................. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 lEi—'i- 1507 116Th St E Carmel IN 46032 .................................. ........... ................................... .......... ............................................................ 000. ........... ....... ..... .. ... ........... 4PO,8�72VIP3761; Payments after Feb 26 not included Bill prepared on Feb 26,2016 Last payment received Feb 25 Next meter reading Mar 28,2016 Charlotte J�PC��7 C _2�82-0,��� ............................ ............ ........... %.......... .......... ............ ........... Elec 108226582 Jan 28 Feb 25 28 5670 7015 1 1,345 0.00 ......... ........... .......................... .......... .................... ...................................... .. ............................ ............%.............. .. .. ... ................................... ..........%---.-.-.-.%%%%.................. .......... .......... .......... Usage- 1,345 kWh Amt Due- Previous Bill $ 197.28 Duke Energy- Rate CSNO $ 157.19 Payment(s) Received 197.28cr Current Electric Charges $157.19 Balance Forward 0.00 Current Electric Charges 157.19 Current Amount Due $1-57—.19 RECEILVED MAR 0-3 ?0-16- BY: ................................... ....................................... .......... ................................... ................................. .................................... ......... ...... ......... ...... ..... A 20 date::::::::::...... .. ..... M**""""* ................................... ................................... Average,Co 3t: 0.1169 per kWh 1'9 Mar 21,2016 205- $ 161.91 E.NER GY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016022601 0101I.CSV-33011-000011049 Printed on recyclable paper. Page 1 of 2 xunix x a� x , f;xx M xxxxx x : xxxx xx x xx t 'r City Of Carmel Duke Energy 1-877-499-785 2810' 3374-.A"R1. Carmel Clay Parks For Account Services,please contact = =r " -� 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 'a PO Box 1326 Payments after Mar 01 not included Bill prepared on M&O1 201,6"� Charlotte NC 28201-1326 Last payment received Feb 18 Next meter rea ng-Mar 28i" Urgent Message-The electric charges on this bill have been estimated because the meter was not working properly. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. _ awag W i ._xxx x x�_ aRxx x xxxxxcxx_x:x:cxx,x_ xcxxxzxxzxxc z zxzzsx;nv_x_:xz x __Kz;�z xxzxx a;_x xzxxxx axxxxxxaF,t_zz x _ z_______��cz3xx_ Elec 0394512p47 gJan 28 Feb 25 28 30265 30926 E 1 661 0.00 a8a8 ,......................,xx,xx,,x Usage- 661 kWh Amt Due-Previous Bill $97.66 Duke Energy-Rate CSNO $85.41 Payment(s) Received 97.66c Current Electric Charges $�3'�i Balance Forward �0 Current Electric Charges Current Amount Due 1 o.,w�. � ----- Average Average Cost: $0.1292 per kWh Mar 23,2016 $85.41 $87.97 p`UKE Visit us at www.duke-energy.com ENERG F.:lya ,d DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billiniz/back-of-bill.aso Page 2 of 2 s. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Mise:Shelter Carmel IN 46032 f .. . Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 661 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 28-Feb 25 361 kWh @ $0.07287300 26.31 28 Days Rider 60- Fuel Adjustment 661 kWh @ $0.01042500 6.89 Rider 61 -Coal Gasification Adj 661 kWh @ $0.01348900 8.92 Rider 62- Pollution Cntl Adj 661 kWh @ $0.00437700 2.89 Rider 63- Emission Allowance 661 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eft Adj 661 kWh @ $0.00021600 0.15 Rider 67-Cinergy Merger Credit 661 kWh @ $0.00060300cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 661 kWh @ $0.00184000 1.22 Rider 70- Reliability Adjustment 661 kWh @ $0.00061300 0.41 Rider 71 -Clean Coal Adjustment 661 kWh @ $0.00724200 4.79 Rider 72-Federally Mand Cost Adj 661 kWh @ $0.00007600 0.05 $85.41 ;o a $85.41 kWh Electric Usage 1,000 800 600 MA ; 0 2 2016 400 200 DV: M M Calculations based on most recent 12 month history Total Usage 6,994 Average Usage 583 FEB MAR AP MAY JUN JULAUG SEP OC NOV DEC JAN FEB Electric 67 59 551 501 46 461 494 581 45 671 772 772 661 � DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 a ........ City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 W PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2016 Elec 038130351 Jan 28 Feb 25 28 4603 4688 1 85 0.00 Usage- 85 kWh Amt Due-Previous Bill $22.74 Duke Energy- Rate CSNO $19.63 Payment(s) Received 22.74c Current Electric Charges $-0i3 Balance Forward 0�.0 C rent Electric Charges � 19.63 Gt u_rrent>Amount Due - w a���Q �: Average Cost: $0.2309 per kWh Mar 21,2016 $19.63 $20.22 (�ENERGY DUKE 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-eneray.com/indiana/billing/back-of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 aYm Misc:Lighting ., Carmel IN 46032 c — J Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 85 Energy Charge 85 kWh 0 $0.08240900 7.00 Jan 28-Feb 25 Rider 60- Fuel Adjustment 28 Days 85 kWh @ $0.01042500 0.89 Rider 61 -Coal Gasification Adj 85 kWh 0 $0.01348900 1.15 Rider 62- Pollution Cntl Adj 85 kWh 0 $0.00437700 0.37 Rider 63-Emission Allowance 85 kWh 9 $0.00008400 0.01 Rider 66-A-Energy Eff Adj 85 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 85 kWh @ $0.00060300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 85 kWh Co-) $0.00184000 0.16 Rider 70-Reliability Adjustment 85 kWh @ $0.00061300 0.05 Rider 71 -Clean Coal Adjustment 85 kWh 9 $0.00724200 0.62 Rider 72-Federally Mand Cost Adj 85 kWh @ $0.00007600 0.01 $19.63 NEW $19.63 kWh Electric Usage 150- 120- 60— so- 0— Calculations 5012060so0Calculations based on most recent 12 month history Total Usage 1,026 Average Usage 86 FEB MA AP MAY JUN JU AUG SEP OC NO DEC JAN FEB Bectric 10 9 1 71 6 7 7 80 8 9 109 111 85 (�DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 a of PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 o11t„ , , , Elec 106959482 Jan 29 Feb 29 31 2558 2760 40 8,080 25.20 { fw3w. t.:tt. Usage- 8,080 kWh 2.30 War Amt Due-Previous Bill $867.84 Duke Energy-Rate LSNO $779.53 Payment(s)Received 867.84c Current Electric Charges $777 Balance Forward Current Electric Charges,,—,.,, 779 53-- current Amount Due h ?$ 7 .p.n% ,.�„ Xy�yx-rn,: zyx. Average Cost: $0.0965 per kWh Mar 23,2016 $779.53 j DUKE ENERGY Visit us at www.duke-energy.com gv DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billina/back-of-bill.asp Page 2 of 2 r Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 . .V ,. Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 8,080 Energy Charge Demand Read- 00.63 300 kWh @ $0.10788900 32.37 Actual kW- 25.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.5% 2,288 kWh @ $0.05818900 133.14 Load Factor-Next 110 Hrs Use Jan 29-Feb 29 2,772 kWh @ $0.05158800 143.00 31 Days Load Factor-Over 300 Hrs Use 520 kWh @ $0.04678900 24.33 KVAR Charge 2.30 Kvar @ $0.24000000 0.55 Rider 60-Fuel Adjustment 8,080 kWh @ $0.01042500 84.23 Rider 61 -Coal Gasification Adj 8,080 kWh @ $0.01000200 80.82 Rider 62- Pollution Cntl Adj 8,080 kWh @ $0.00332500 26.87 Rider 63- Emission Allowance 8,080 kWh @ $0.00008400 0.68 Rider 66-A-Energy Eff Adj 8,080 kWh 9 $0.00021600 1.74 Rider 67-Cinergy Merger Credit 8,080 kWh @ $0.00029500cr 2.38cr Rider 68-Midwest Ind Sys Oper Adj 8,080 kWh @ $0.00148100 11.97 Rider 70-Reliability Adjustment 8,080 kWh 9 $0.00046400 3.75 Rider 71 -Clean Coal Adjustment 8,080 kWh 9 $0.00559900 45.24 Rider 72-Federally Mand Cost Adj 8,080 kWh 9 $0.00005200 0.42 $779.53 r.. if $779.53 kWh Electric Usage 10,000 a'" i s 1 11 VED °°° MAR 0 2 2016 8,000 4,000 D,Y: 2,000 0 M M Calculations based on most recent 12 month history Total Usage 60,880 Average Usage 5,073 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB 8180lric 6,84 5,200 2,68 2,400 4,10 4,28 4,52 4,320 4,20 5,040 6,720 9,28 8,060 DUKE ENERGY, Visit us at www.duke-energy.com / ' / Voucher No. Warrant No. / A 254004 Duke Energy , /Aknm6d 30 | PC) Box 132O ` Charlotte, NC 28201-1326 � - -- 32 6 ONACCOUNT QFAPPROPRIATION FOR 101 -General Fund 1109-88omon Center ' PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 82.06 ' \ | hareby certify that the attached|mvoice(s). or 1125 7470-3295-01-4 4348000 $ 28.04 biU(o)io(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - ' materials orservices itemized thereon for 1125 0990-3736-01-9 4348000 $ 308.07 which charge iamade were ordered and 1125 5260-3287-01-0 4348000 $ 114.44 received except 1125 3890-3290-02-9 4348000 $ 10.48 . ... ! 1125 1660-3622-01-8 4348000 $ 121.00 6 -3608-01-8 4348000 $ 4,261.08 010 5010-3608-01-2 4348000 $ 26,549.95 March 7, 2016 Signature 16 Accounts Payable Coordinator � ' Title distribution ledger classification if . claim paid motor vehicle highway fund \ / | ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 3/2/16 0600-3660-01-8 Monon Greenway Tunnel lights 1-Feb $ 82.06 3/3/16 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Feb $ 28.04 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online stater 1-Feb $ - 3/2/16 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 1-Feb $ 308.07- 2/29/16 08.07.2/29/16 5260-3287-01-0 Maintenance- 1427 116th St. E 1-Feb $ 114.44 3/2/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 1-Feb $ 10.48 2/29/16 4260-3287-01-5 Administration - 1411 116th St E 1-Feb $ 1,137.04 3/2/16 1660-3622-01-8 Central Park Lagoon Aeration pumps 3-Feb $ 121.00 3/3/16 6010-3608-01-8 MCC- East side 1-Feb $ 4,261.08 3/2/16 5010-3608-01-2 MCC-West side 3-Feb $ 26,549.95 TOTAL $ 32,612.16 20_ Clerk-Treasurer Pagel of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail PO Boit 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 Will Elec 106950892 Jan 29 Feb 27 29 26677 27308 1 631 0.00 Ai I Usage- 631 kWh Amt Due-Previous Bill $110.94 Duke Energy-Rate CSNO $82.06 Payment(s) Received 110.94c Current Electric Charges $—MW. Balance Forward �� cli ent EleAc y lc�Chgrye — �. 8206'.. Current'�4mo_,unt Due ?b y�,7,�a . +;v.1y %!h<VxkY:E nvly +Yxn> .:y'_ •-:y. ,cxh Average Cost: $0.1300 per kWh Mar 23,2016 $82.06 !f 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/hilling/back-of-bill.asp Pa e 2 of 2 a Qd NE, Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail zt 1: 1,1110 31 Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 631 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29-Feb 27 331 kWh @ $0.07287300 24.12 29 Days Rider 60- Fuel Adjustment 631 kWh 9 $0.01042500 6.58 Rider 61 -Coal Gasification Adj 631 kWh @ $0.01348900 8.51 Rider 62- Pollution Cntl Adj 631 kWh @ $0.00437700 2.76 Rider 63-Emission Allowance 631 kWh @ $0.00008400 0.05 Rider 66-A-Energy Eff Adj 631 kWh @ $0.00021600 0.13 Rider 67-Cinergy Merger Credit 631 kWh @ $0.00060300cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 631 kWh-@ $0.00184000 1.16 Rider 70-Reliability Adjustment 631 kWh @ $0.00061300 0.39 Rider 71 -Clean Coal Adjustment 631 kWh @ $0.00724200 4.57 Rider 72- Federally Mand Cost Adj 631 kWh @ $0.00007600 0.05 $82.06 kWh Electric Usage 1,000- 800— ,000 800 RE ....:.....,.,+ 600- MAR 0 2 2016 400- 200— BY: ° 1 M Calculations based on most recent 12 month history r Total Usage 8,040 Average Usage 670 FEB MAR AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 7 686 539 51 51 54 73 74 927 892 631 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-Ds1-4 City Of Carmel Outdoor Light Meadow Lark Park e PO Box 1326 Payments after Mar 03 not included Bill prepay don Mar 03 2016x, Charlotte NC 28201-1326 Last payment received Feb 18 Qty 2 Usage-324 kWh Amt Due-Previous Bill $28.02 Duke Energy Payment(s) Received 28.02c 2 @ Rate SUOL $28.04 Balance Forward �0�( Current OL Charges Current OL Charges 28.04 R,.CIEIVE D Current Amount Due ., MAR 0 7 2016 ` : 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 Feb 02-Mar 02 Lighting Maint Charge 9.00 29 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 0.02cr 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 0.12 Rider 71 -Clean Coal Adjustment 0.54 Rider 72- Federally Mand Cost Adj $28.04 r e $28.04 .,fix Re.. .MO.=x �. Mar 28,2016 $28.04 DUKE - NERGY Visit us at www.duke-energy.com E `(�DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billinp,/back-of-bill.aso Pa9e 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350- 280- 210- 140- 70- 0 502so 210t4o7o0 M M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA APR MAY JUN JULAUG SEP OC NOV DEC JAN FEB MAR Electric 32 32 32 321 321 324 324 3Z4 324 324 324 11 (�DUKE ENERGY, Visit us at www.duke-energy.com Nage 1 of 2 ..z.....:..... ... .: . .: . Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 WIN I�w a et. i Elec 093535442 Jan 29 Feb 29 31 8601 11557 1 2,956 0.00 Usage- 2,956 kWh Amt Due-Previous Bill $330.25 Duke Energy-Rate CSNO $308.07 Payment(s) Received 330.25c Current Electric Charges $ 7 Balance Forward X60 Current Electric Charges 3Q8.07 rGurrent-A uni Dtte '` _0,'� .., ✓:.:.n>�nr..:nrs , -,r._nz:x;<.:,-. ,;H>:z,!x:u... ..!n�xnr .. x Average Cost: $0.1042 per kWh Mar 23,2016 $308.07 $317.31 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-eneray.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 8, Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 to . Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,956 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29-Feb 29 700 kWh @ $0.07287300 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 456 kWh @ $0.04117900 18.78 Rider 60-Fuel Adjustment 2,956 kWh @ $0.01042500 30.82 Rider 61 -Coal Gasification Adj 2,956 kWh @ $0.01348900 39.87 Rider 62-Pollution Cntl Adj 2,956 kWh @ $0.00437700 12.94 Rider 63- Emission Allowance 2,956 kWh @ $0.00008400 0.25 Rider 66-A-Energy Eff Adj 2,956 kWh 9 $0.00021600 0.64 Rider 67-Cinergy Merger Credit 2,956 kWh @ $0.00060300cr 1.78cr Rider 68-Midwest Ind Sys Oper Adj 2,956 kWh @ $0.00184000 5.44 Rider 70- Reliability Adjustment 2,956 kWh @ $0.00061300 1.81 Rider 71 -Clean Coal Adjustment 2,956 kWh @ $0.00724200 21.41 Rider 72- Federally Mand Cost Adj 2,956 kWh @ $0.00007600 0.22 $308.07 ,. q WON $308.07 kWh Electric Usage 5,000- 4.000- ,0004.0°° MAR 0 2 2010 3,000 2,000- ,000 BY: 1,000 0 1 M Calculations based on most recent 12 month history Total Usage 22,000 Average Usage 1,833 FEB MA AP MAY JUN JU AUGSEP OC NO DEC JAN FEB Electric 4,97 3,57 2105 821 551 39 61 1,202 1,96 2,245 2,362 3,23 2,956 DUKE Visit us at www.duke-energy.com ENERGY, gv Page 1 of 2 am „ , lttXe � „ „ ,. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 a she r r at o PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2016 , :, 13a�U1�9x1:3� tse ,eac7s :- Elec 063601950 Jan 28 Feb 25 28 16883 17907 1 1,024 0.00 Usage- 1,024 kWh Amt Due-Previous Bill $125.39 Duke Energy-Rate RSNO $114.44 Payment(s) Received 125.39c Current Electric Charges $Ti 4.9 Balance Forward 0.00 Current Electric C arges 114.44 rCurr` ,e- tr.Amount Average Cost: $0.1118 per kWh Mar 21,2016 $114.44 ( 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-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 W. s e�ti n 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 FEB 2 9 2016 t n >te ., Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage 1,024 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 28-Feb 25 700 kWh @ $0.05417800 37.92 28 Days 24 kWh @ $0.04446400 1.07 Rider 60-Fuel Adjustment 1,024 kWh @ $0.01042500 10.68 Rider 61 -Coal Gasification Adj 1,024 kWh @ $0.01267300 12.98 Rider 62-Pollution Cntl Adj 1,024 kWh @ $0.00374100 3.83 Rider 63-Emission Allowance 1,024 kWh @ $0.00008400 0.09 Rider 66-A- Energy Eff Adj 1,024 kWh (a $0.00323700 3.31 Rider 67-Cinergy Merger Credit 1,024 kWh @ $0.00052600cr 0.54cr Rider 68-Midwest Ind Sys Oper Adj 1,024 kWh @ $0.00126200 1.29 Rider 70- Reliability Adjustment 1,024 kWh @ $0.00044500 0.46 Rider 71 -Clean Coal Adjustment 1,024 kWh @ $0.00586200 6.00 Rider 72- Federally Mand Cost Adj 1,024 kWh @ $0.00006400 0.07 $114,44 + r � $114.44-00 kWh Electric Usage 2,500 2,000 1,500- 1,000 500 0 M M Calculations based on most recent 12 month history Total Usage 16,612 Average Usage 1,384 FEB MA APR MAY JUN JU AUGL SEP OC NOV DEC JAN FEB Electric 99 1,03 1,04 1,10 1,80 1,79 2,04 1,675 1,129 1,40 1,394 1,158 1,024 D DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 d r a i• -- o Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 Elec 106957100 Jan 29 Feb 29 31 1116 1125 1 9 0.00 Usage- 9 kWh Amt Due-Previous Bill $10.48 Duke Energy-Rate CSNO $10.48 Payment(s) Received 10.48c Current Electric Charges $-TO—A$ Balance Forward �b Current Electric Charges 110 48 CurrenAmount Due :�.�'.. r.'z - +s_'w' •zu�mitis. Average Cost: $1.1644 per kWh Mar 23,2016 $10.48 ,&DUKE ENERGY Visit us at www.duke-energy.com sf 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.aso Pa9e 2 of 2 a S' Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 to q, Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Jan 29-Feb 29 Rider 60-Fuel Adjustment 31 Days 9 kWh @ $0.01042500 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62-Pollution Cntl Adj 9 kWh @ $0.00437700 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 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00184000 0.02 Rider 70-Reliability Adjustment 9 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00724200 0.07 Rider 72- Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10.48 . . ................. § � ! 1c e ! � I 10.48 1ceT IN $10.48 kWh Electric Usage .is— Ch' 12— 9 MAR 0 2 2016 s 3 BY: 0 M Calculations based on most recent 12 month history Total Usage 111 Average Usage 9 FEB MAR AP MAY JUN JULAUGSEP OC NOV DEC JAN FEB Electric 11 9 10 9 9 1 9 9 ('DUKE Visit us at www.duke-energy.com ENERGY, gv Page 1 of 3 ,, ,,,,,,,,,;,,,,,,,,,,,, �m Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2016 Elec 108036629 Jan 28 Feb 25 28 12734 13064 40 13,200 0.00 ......... Usage- 13,200 kWh Amt Due-Previous Bill $1,454.15 Duke Energy-Rate RSNO $1,109.58 Payment(s) Received 1,454.15c Current Electric Charges $ Balance Forward 0.00 Current Electric Charges 1,109.58 --. ,Current OL Charges 27.46 jCureent,Am`moou"nt:Due Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.27 1 @ Rate SUOL 9.19 Current OL Charges In Average Cost: $0.0841 per kWh Mar 21,2016 $1,137.04 'DUKE Visit us at www.duke-energy.com ENERGY gy 44,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.dul<e-eneray.com/indiana/billing/back-of-bill.aso Pa e 2 of 3 ,y ._ Ca rttel�GlParlcs��&R tl� 1411 116Th St E 4260 3287-01-5 Carmel IN 46032 d ° 2016 t G rr 6.. e. Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 13,200 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 28-Feb 25 700 kWh @ $0.05417800 37.92 28 Days 12,200 kWh 0 $0.04446400 542.46 Rider 60- Fuel Adjustment 13,200 kWh 9 $0.01042500 137.61 Rider 61 -Coal Gasification Adj 13,200 kWh @ $0.01267300 167.28 Rider 62-Pollution Cntl Adj 13,200 kWh 9 $0.00374100 49.38 Rider 63- Emission Allowance 13,200 kWh @ $0.00008400 1.11 Rider 66-A-Energy Eff Adj 13,200 kWh @ $0.00323700 42.73 Rider 67-Cinergy Merger Credit 13,200 kWh @ $0.00052600cr 6.94cr Rider 68-Midwest Ind Sys Oper Adj 13,200 kWh @ $0.00126200 16.66 Rider 70- Reliability Adjustment 13,200 kWh Co) $0.00044500 5.87 Rider 71 -Clean Coal Adjustment 13,200 kWh @ $0.00586200 77.38 Rider 72- Federally Mand Cost Adj 13,200 kWh $0.00006400 0.84 $1,109.58 $1,109.58 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 Jan 27-Feb 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.08 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.11 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.18 Rider 72- Federally Mand Cost Adj 18.27 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- MercuryVapor- Energy Charge kWh Usage- 80 Energy Charge $3.63 _ Jan 27-Feb 25 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost Adj 9.19 o a rir Nes $27.46 f 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 Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 --, �-y r... _ .. 16,000 . � 741, �, 12'000 I FEB 2 9 2016 8,000- 4,000 1�'"7• M Calculations based on most recent 12 month history Total Usage 102,328 Average Usage 8,527 FEB MA AP MAY JUN JU AU SEP OC NO DEC JAN FEB Electric 16, 10, 6,5 5,02 6,2 6,02 6,6 5,584 4,224 8,8 11,-Al 17,2 13,384 DUKE ,c ENERGY Visit us at www.duke-energy.com Page 1 of 2 .. 1 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 w bTt.. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 .... UN t8 Elec 106906084 Jan 29 Feb 29 31 94770 E 95753 1 983 0.00 tDD+Si x iliEtB Usage- 983 kWh Amt Due-Previous Bill $152.32 Duke Energy-Rate CSNO $121.00 Payment(s) Received 152.32c Current Electric Charges $-f2T-.G-0- Balance Forward Orb Current Electn ?Chargesi � °c a F�F 8121 00 _ jt.�rit)j�, )ht -[`f t k ,F N�L"'G. y7 ti 'M1 yWl Curren3AAmount Dike ' �dNrr MEMO ..fit Average Cost: $0.1231 per kWh Mar 23,2016 $121.00 'Z' ENERGY,DUKE 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.aso Page 2 of 2 ERIN 0 WMR, en 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- 983 Energy Charge 300 kWh 9 $0.08240900 24.72 Jan 29-Feb 29 683 kWh @ $0.07287300 49.77 31 Days Rider 60-Fuel Adjustment 983 kWh 0 $0.01042500 10.25 Rider 61 -Coal Gasification Adj 983 kWh @ $0.01348900 13.26 Rider 62- Pollution Cntl Adj 983 kWh @ $0.00437700 4.30 Rider 63- Emission Allowance 983 kWh 9 $0.00008400 0.08 Rider 66-A-Energy Eff Adj 983 kWh 9 $0.00021600 0.21 Rider 67-Cinergy Merger Credit 983 kWh @ $0.00060300cr 0.59cr Rider 68-Midwest Ind Sys Oper Adj 983 kWh @ $0.00184000 1.81 Rider 70- Reliability Adjustment 983 kWh @ $0.00061300 0.60 Rider 71 -Clean Coal Adjustment 983 kWh @ $0.00724200 7.12 Rider 72- Federally Mand Cost Adj 983 kWh 9 $0.00007600 0.07 $121 00 es $121.00 kWh Electric Usage 2,000 1'200 MAP-, 0 2 2016 1,600 800 a0o $Y: 0 M M Calculations based on most recent 12 month history Total Usage 12,155 Average Usage 1,013 FEB MA AP MAY JUN JULAUG SEP OCTNOV DEC JAN FEB Electric 1,18 1,25 1,15 1,19 1,037 388 sol Sig 659 1,730 1,137 1,296 983 f DUKE Visit us at www.duke-energy.com ENERGY, gY• Page 1 of 2 .......: ......... Q. tt1 City Of Carmel Duke Energy 1-800-774-1202 X60 03668=04k-S Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Mar 03 not included Bill preparerdon Mar 031 201'6' Charlotte NC 28201-1326 Last payment received Feb 18 Next meter kn_g Mar 30,2016 ^ ME Elec 106940254 Jan 29 Feb 29 31 50,194 On Peak 95.50 Usage- 50,194 kWh 7.70 kVar Amt Due-Previous Bill $4,566.56 Duke Energy- Rate LSNO $4,261.08 Payment(s) Received 4,566.56c Current Electric Charges –51;2-6-f—.08 Balance Forward �� , Current Electric Charges 4,261.08 Current Amount Due J-7 �ry We make house calls!A free in-home energy assessment can reveal ways you're losing energy and money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/FreeAudit or 855.739.9114 to see if you qualify. EMARI 2016 Average Cost: $0.0849 per kWh Mar 28,2016 $4,261.08 Dl1KE Visit us at www.duke-energy.com �� ENEEZGY ,.;r;7 Q(e�DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 J. 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- 50,194 Connection Charge $15.00 Actual kW- 95.50 Energy Charge Actual kVa- 95.80 300 kWh @ $0.10788900 32.37 Billed Kvar- 7.70 700 kWh @ $0.08688900 60.82 Power Factor- 99.7% 1,500 kWh @ $0.07798900 116.98 15,645 kWh @ $0.05818900 910.37 Date of Peak 02/10/2016 Load Factor-Next 110 Hrs Use Time of peak 16.30.00 10,505 kWh @ $0.05158800 541.93 Load Factor-Over 300 Hrs Use Jan 29-Feb 29 21,544 kWh @ $0.04678900 1,008.02 31 Days KVAR Charge 7.70 Kvar @ $0.24000000 1.85 Rider 60- Fuel Adjustment 50,194 kWh @ $0.01042500 523.27 Rider 61 -Coal Gasification Adj 50,194 kWh @ $0.01000200 502.04 Rider 62-Pollution Cntl Adj 50,194 kWh 9 $0.00332500 166.90 Rider 63- Emission Allowance 50,194 kWh @ $0.00008400 4.22 Rider 66-A-Energy Eff Adj 50,194 kWh @ $0.00021600 10.84 Rider 67-Cinergy Merger Credit 50,194 kWh 9 $0.00029500cr 14.81cr Rider 68-Midwest Ind Sys Oper Adj 50,194 kWh @ $0.00148100 74.34 Rider 70- Reliability Adjustment 50,194 kWh @ $0.00046400 23.29 Rider 71 -Clean Coal Adjustment 50,194 kWh @ $0.00559900 281.04 Rider 72- Federally Mand Cost Adj 50,194 kWh @ $0.00005200 2.61 $4,261.08 ''1 61: 4,261.08 tf3is $4,261.08 kWh Electric Usage 150,000- 120,000 s, 90,000 1 60,000- 30,000- 0- M 0,00030,0000M Calculations based on most recent 12 month history Total Usage 785,136 Average Usage 65,428 FEB MAR AP MAY JUN J AUG SEP OCTNOV DEC JAN FEB Electric 50,551 43,608 28,37 62,556 121,830 131,981. 106,40 71,071 37,235 33,09 44,961 53,797 50,194 (n4 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 �e tix max. City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 �Mf ew o PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 Elec 108068377 Jan 29 Feb 29 31 316,534 On Peak 707.20 e i� siiStiit I'd ' $il!........................................ -. Usage- 316,534 kWh 707.20 kW Amt Due-Previous Bill $24,392.68 323.20 kVar Payment(s) Received 24,392.68c Duke Energy-Rate HSNO $26,549.95 Balance Forward ----o—.o Current Electric Charges $ O Current Electric Charges 26,549.95 �n� �-'-nti fi k � x Gursrent Amount Du 77"; Ew,•- k Average Cost: $0.0839 per kWh Mar 23,2016 $26,549.95 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-enerev.com/indiana/billine/back-of-bill.aso Pa e 2 of 2 OWN.--=1. ......... .. .. ......... ...,.. .. .e City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Q E Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 316,534 Connection Charge $15.00 Actual kW- 707.20 Demand Charge Actual kVa- 777.60 707.20 kW @$14.06000000 9,943.23 Billed Kvar- 323.20 Energy Charge Power Factor- 91.0% 316,534 kWh @ $0.01683000 5,327.27 KVAR Charge 323.20 Kvar @ $0.24000000 77.57 Date of Peak 02/20/2016 Rider 60-Fuel Adjustment Time of peak 17.00.00 316,534 kWh @ $0.01042500 3,299.87 Jan 29-Feb 29 Rider 61 -Coal Gasification Adj 31 Days 707.20 kW @ $5.51965200 3,903.50 Rider 62- Pollution Cntl Adj 707.20. kW @ $1.72535800 1,220.17 Rider 63- Emission Allowance 316,534 kWh 9 $0.00008400 26.59 Rider 66-A-Energy Eff Adj 316,534 kWh 9 $0.00021600 68.38 Rider 67-Cinergy Merger Credit 316,534 kWh @ $0.00033300cr 105.41cr Rider 68-Midwest Ind Sys Oper Adj 316,534 kWh @ $0.00159700 505.50 Rider 70- Reliability Adjustment 316,534 kWh @ $0.00050000 158.27 Rider 71 -Clean Coal Adjustment 707.20 kW 9 $2.95187500 2,087.57 Rider 72-Federally Mand Cost Adj 707.20 kW 9 $0.03172600 22.44 $26,549.95 a> a $26,549.95 kWh Electric Usage 500,000 a t*-0__.�C 1t__s� �/ t.��a 400,000 MAR 0 2 2016 300,000 200,000 B% e 100,000 g 0 M Calculations based on most recent 12 month history Total Usage 4,721,818 Average Usage 393,485 FEB MA AP MAY JUN JU AU SEP OC NOV DEC JAN FEB Bectric 368,73 -369,37 __365,33 416,016_491,59 491,32 463,40 452,79 353, 31_6.365 358,924 326,801 316,534 DUKE ENERGY Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $2,101.61 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 0 43-480.00 $1,017.99 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $91.88 bill(s) is (are)true and correct and that the 2201 201 0 43-480.00 $991.74 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except ,Tu day, Marplh 4/0'16 U" 41PAff r Street Commisoioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/07/16 0 $1,017.99 2201 201 03/07/16 0 $91.88 2201 201 03/08/16 0 $991.74 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 . 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 s::::: 'S�i1ltlI�:: 1> r117.fes::: sr ..: : ..................................................................... ...............................................::::.: ::::.::::::.:::::. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Mm >'>€€./!c. ou .. PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 28,2016 'Ac#tii } s<' lfe Num . .r.b . . ...........s..:..:n ..:............ ..................................::a �::::::::::: :. Elec 035185747 Jan 26 Feb 25 30 67668 68749 1 1,081 0.00 Usage- 1,081 kWh Amt Due- Previous Bill $105.84 Duke Energy- Rate SMHL $91.88 Payment(s) Received 105.84cr Current Electric Charges 91.88 Balance Forward 0.00 Current Electric Charges 91.88 Current Amount Due 91.88 ...... f ui3t Average Cost: $0.0850 per kWh Mar 21,2016 $91.88 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160226010101_1.CSV-6575-000021857 0 Printed on recyclable paper. PLEASE nE-TonwTHE TOP PORTION WITH YOUR pmmcxr Page of City Of Carmel Duke Energy 1'800'621'2232 8920'3824'01'7 Street Department 10SOOMeridian StN Indianapolis |N4029O POBox 132O Payments after Mar O1not included Bill ympaedonMar O1.2010 Charlotte NC282U1 1326 Last payment received Feb 1n Nem meter reading Mar on.uo10 Wes it. Ad E|oo 104871709 Jan 28 Feb 29 31 00000 OOOOO O 0.00 Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges P9—.40 Balance Forward 9.40 Current Electric Charges 9.40 Current Amount Due $--18—.80 � x ���� - ENERGY. =="= ENERGY d ke-enorgy.00m om_oaosmvxouxc./wnco.2m1e03o1o,v1v1_1.oxV-eu1-0moo45o @ Printed onmsn/au/opaper. _ PLEASE RETURN THE TOP PORTION WITH YOUR wwmEKr Page of City Of Carmel Duke Energy 1'800'521'2232 0280'3816'01'0 1480 Main St W Carmel|N4O032 POBox 1320 Payments after Mar o1not included Bill preparedonMar U1.2o1s Charlotte NC282O1 1320 Last payment received Feb 10 Next-meter reading Mar oo.uu1n Beu 108931911 Jan 29 Feb 27 28 15021 16604 1 1.583 0.00 Usage- 1,583 kWh Amt Due- Previous Bill $205.72 Duke Energy- Rate CSNO $ 180.86 Payment(s) Received 205.72cr Current Electric Charges $180.86 Balance Forward 0.00 Current Electric Charges 180.86 . '. ^". Current Amount Due For your convenience,wohave included your final charges for service am111R|STE. Uyour account was gas and electric,and your current account does not have both s-)r%tices only the charges for like services have been transferred. The charges not transferred will vnmkjnon-your previous account. If your final bill has been paid,please disregard the final charges in';lUded above. ' 01 Average Cost: ' — *0.1143 per kWh $'83.67 $ 189.10 DUKE ��~ ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ri "i►r#ice City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd <'slkcca PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 31,2016 tar'�f..at n >Jtkita . revrcyus�<::fir:.went::;:.:.;:.;Mt}1#>::::::<::<:>:>f:13sn 1Vletet�.::<:;;Nr�m�se;�•:::::>��om::.::::..:..................... Elec 106954344 Jan 30 Mar 01 31 23849 23918 -1 69. 0.00 Usage- 69 kWh Amt Due- Previous Bill $25.57 Duke Energy- Rate SMLC $12.56 Payment(s) Received 12.70cr Current Electric Charges 12.56 Balance Forward X87 Current Electric Charges 12.56 Current Amount Due V25.43 Average Cost: $0.1820 per kWh Mar 24,2(113 $25.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160302010101_1.CSV-5585-000027595 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :` GKJIIItt111 ::::::: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ..:.:............ ..................................... PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 29,2016 earn l r i3eftt:>::.... i 1."*'*.'.*..*" .. i e.....::::: Da.:s..:.:.P....r....:.:.........:...:.............................................:: :::::B::: :: Elec 082820039 Jan 28 Feb 26 29 56164 57362 1 1,198 0.00 :: .;. Usage- 1,198 kWh Amt Due- Previous Bill $74.02 Duke Energy- Rate SMLC $64.26 Payment(s) Received 74.02cr Current Electric Charges 64.26 Balance Forward 0.00 Current Electric Charges 64.26 Current Amount Due 64.26 Average Cost: $0.0536 per kWh Mar 22,2016 $64.26 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160229010101_1.CSV-10843-000022118 0 Printed on recyclable paper. rLL-Avhm,/vnm/m=/"rr""==.""'"","��`. Page of City Of Carmel Duke Energy 1'800'521'2232 8660'3714'01'4 Street Department 2380 116Th St E Carmel |N4OO82 PO Box 1826 Payments after Feb uonot included 8i||prepared on Feb 29,2016 Charlotte NC 28201-1326 Last payment received Feb ou Next meter reading Mar o4.un16 E|oo 106889707 Jan 28 Feb 25 30 81557 82859 � 1,402 0.00 Usage- 1,402 kWh Amt.Due- Previous�ill $ 139.93 Duke Energy- Rate SIVIHL $ 113.25 Payment(s) Received 139.93cr Current Electric Charges $-1-1"9—.25 Balance Forward 0.00 Current Electric Charges 113.25 Current Amount Due $ 73.2m - Xx Average Cost: - $O.00D8 per kWh 16 | DUKE �N�r ENERGY duh*ononm.com BM-BW osMwouxe./wncs.2m1o02eoom1o1_1.omwoo*1-0ou02e110 Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a..................:.............................................. ...:..................:..:.:::.:...::..:.:.:::q:.::::::::::::::::::::::::::::.::.:.:::::.::::::.:.::::::::::::ffl:::::::::::::::::::::::.:. City Of Carmel Duke Energy 1-800-521-2232 7500-3846-01-6 Traffic Signal 697 Carmel Dr W Misc:Traf Signl Carmel IN 46032 »>......... < >:: :>:ACD.U. rm `«: > <> >: PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NC 28201-1326 Next meter reading Mar 31,2016 ............................... ... :::<: Elec 108236845 Jan 28 Feb 29 32 487 583 1 96 0.00 0: tOMM.Or :aa> Usage- 96 kWh Amt Due- Previous Bill $0.00 Duke Energy,- Rate CSNO $20.94 Balance Forward 0.00 Current Electric Charges 1-2-09-4 Current Electric Charges 20.94 Current Amount Due 20.94 - IMPORTANT: Please check the due date on your bill because it may have changgd. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. iif>�iiii'riiii iS;:;:j;:;:�;: iy(:��;{'f�•ii:ri:��i:'f" Average Cost: $0.2181 per kWh Mar 24,2016 $20.94 $21.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160302010101_1.CSV-5583-000027596 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ��m�m�� ' Page 1of1 City Of Carmel Duke Energy 1-800-52 1-2232 6640-3842-01'6 Carmel Street 11601 Pennsylvania N Indianapolis IN 46280 POBox 132O Payments after Mar uunot included Bill prepared vnMar nu.uo1s Charlotte NC 28201-1326 Last payment received Fab 1u Next meter reading Mar n1.unio Beo 108252827 Jon 29 Feb 29 31 838 2712 1 1.874 0.00 Usage- 1,874 kWh Amt Due- Previous Bill $96.95 Duke Energy- Rate CSNO $209.82 Payment(s) Received 96.95cr Current Electric Charges $-2-09.82 Balance Forward -0.00 Current Electric Charges 209.82 IMPORTANT: Please check the due date on youf bill'because it may have h ed. VVmhave modified our meter reading routes in an effort to improve efficiencies and manage costs. Average Cost: $0.1120 per kWh Mar 24,2016 $209.8 $216.11 4 DUKE ENERGY. www.duko'onorgy.00m ow-oWusMmouxs./wnsa.20160302010101_I.00v-5587m0002759* 0Printed onrecyclable paper. � PLF4SE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ; ti >fS? r.............. ::::::::::.::::::::::::•:::::::::::::............. ::::::::::::•,•:::::::::::::::::•::::::::. ::: :::::::::::::::.:.:.:.:::.: City Of Carmel Duke Energy 1-800-621-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell 1 <Pa `: E..... Aintit'll+aiiria3ii> >`: `:` > i PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 29,2016 >Ikc#ii ><`' Elec 071377135 Jan 28 Feb 27 30 13836 13956 1 120 0.00 G. 7311 rG� Usage- 120 kWh Amt Due- Previous Bill $25.51 Duke Energy- Rate CSNO $23.83 Payment(s) Received 25.51cr Current Electric Charges 23.83 Balance Forward 0.00 Current Electric Charges 23.83 Current Amount Due 23.83 a <Ckea > ie:::<{< Average Cost: $0.1986 per kWh Mar 24,2016 $23.83 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160302010101_1.CSV-5699-000027646 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <:><:: <::::>: ' < '''' >> > > >> r1�1. ries tiI1t Va..: d................................................................................ .................................:....................:........:.:.::..:.:::::::::::.::::::::::. q.. City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 :::;::;:::I; I`''CS E7IQI1 ' ' ' '''`':` ' '':<r' ? ta 'Pa .....:.:>e#. .:..............................................................................................................::...::::::::::::::.::::::::::::::::::.::::::::::::::::::.::::,.::::::::. V ....................................:......:. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 : Mw Elec 108228208 Jan 29 Feb 29 31 5910 7714 1 1,804 0.00 :. .. r" Usage- 1,804 kWh Amt Due- Previous Bill $ 155.72 Duke Energy- Rate CSNO $202.85 Payment(s) Received 155.72cr Current Electric Charges $202.85 Balance Forward 0.00 Current Electric Charges 202.85 Current Amount Due $202.85 AfE >> >< > 'f:ire>1]afi i>< is tt i rpt>C� e` < >..... ' i3.i. ... Average Cost: $0.1124 per kWh Mar 23,2016 $202.85 $208.94 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160301010101_1.CSV-5919-OOOD27468 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYME141' Page 1 Of 1 1`+ . .. < :::::::::::i:s:::::::::::.::::::::::::::::::::::::::::::. l ... 1t� i1...... . ............ City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 ............ ............................:.:..........::. ......................:...........::::.::::::::::::::::::::::::::::::::::::::::::::::.::.:: ::. _::::::::::::::::::. ::::::::.:.:::.:.:...................................................::::.::::::::::::::::::::::::::::::::::::::::.::.::...:::::..::::.::::.::::::::.::::::::::::::::::::::::::. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 ................................. ... t::`::::>:Mil <:>{:::<:>:ll! ::'.:>:>::: Elec 108220719 Jan 29 Feb 29 31 690 690 1 0 0.00 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 wm Mar 23,2016 $9.40 ENERGY. www.duke-energy.com BM_MI)EMMUKE.INREG.20160301010101_1.CSV-5923-000027458 Printed on recyclable paper. mof nti mini i nm i ur run i ivry min rvvn r—viov i Page 1 of 1 :::::::::::::::::::::::::::::::::::::::::::::::.<.:::::::::::::.:::._::::::::::::::::::::::::::q:::::::.::::::::::::::::::.. ::::::......:.::............................................. City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 IViait€::Pik vtlft.......................................................................................::.::.::.::..:...::::::::.::::.::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::.::::::. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2016 Charlotte INC 28201-1326 Last payment received Feb 18 Next meter reading Mar 30,2016 .............:.... Elec 106961329 Jan 29 Feb 27 29 12055 13285 1 1,230 0.00 Usage- 1,230 kWh Amt Due- Previous Bill $ 165.36 Duke Energy- Rate CSNO $145.74 Payment(s) Received 165.36c Current Electric Charges $145.74 Balance Forward 0.00 Current Electric Charges 145.74 Current Amount Due $145.74 >AfEt Average Cost: $0.1185 per kWh Mar 23,2016 $145.74 $ 150.11 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160301010101_1.CSV-6279-000027369 @ Printed on recyclable paper. DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYM:N r Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 Ba t Pa fs ............................ > `> A ai Fa t 1 I r t€r t v .:; .................. ><Owl > ::: PO Box 1327 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NC 28201-1327 Last payment received Feb 18 Next meter reading Mar 31,2016 IMPORTANT: Your service may be disconnected if your past due amount of$116.84 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. :::>�=>::::>::::>::>::::>::>::::>::::>::>::::>::>::>::>::»::::>>:<::I`t>3a�irftll IfAet�r:€::>::�I...itf�•er::::>.;>i! ;>:::>':�'�'=»:>:>:::>:D;3::� >:�euiis::l�r ......t<: :<: �It�>:>:>;<::i<::1� c�<:><:::':;:;:><:s: . '`;<:;:> Elec 108224923 Feb 01 Mar 01 29 6802 7618 Z 816 0.00 <'>>>> '' < > >� <>>`. Usage- 816 kWh Amt Due- Previous Bill $237.20 Duke Energy- Rate CSNO $ 102.53 Payment(s) Received 120.36cr Current Electric Charges $102.53 Late Payment Charge(s) 3.51 Balance Forward 120.35 Current Electric Charges 102.53 Current Amount Due $222.88 Attention: Existing accounts without satisfactory security,and carry a past due k alance or have been disconnected for nonpayment,may be charged a deposit. DISCONNECT NOTICE Average Cost: $0.1256 per kWh Mar 24,2016 S A222.88 $225.96 ENERGY. _ www.duke-energy.com BM_BW.DENIMDUKE.INREG.20160302010101_1.CSV-5701-000027546 Printed on recyclable paper. a�e��r�T���o ��m��w� DISCONNECT NOTICE Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 POBox 1327 Payments after Maounot included Bill pMar ou.uo1e Charlotte NC 28201-1327 Last payment received Feb 1u Next meter reading Mar n1.uo1s IMPORTANT: Your service may be disconnected if your past due amount of$380.90 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. ------------- Beo 108228207 Jan 30 Mar 01 31 10180 11363 1 1.203 0.00 Usage- 1,203 kWh Amt Due- Previous Bill $743.12 Duke Energy- Rate CSNO $ 143.07 Payment(s) Received 362.22cr Current Electric Charges $143.07 Late Payment Charge(s) 10.87 Balance Forward 391.77 Current Electric Charges 143.07 Current Amount Due $-Y3-4.84 Attention: Existing accounts without satisfactory security,and carry apast due balance orhave been disconnected for nonpayment,may becharged adeposit. ( K\���u "vtJ= `���� ,`�- DISCONNECT NOTICE Average Cost: $ '1189 per kWh DUKE ENERGY. wwdukoonorgy.ovm uM-BvxocMmouxc./wneo.201603020101011.00V-503-000027546 0Printed onrecyclable paper. _ DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMcN f Page 1 of I ............................................................................................................. . ................................. ....... ....................... M 6`4 .0. .......... ................................ ..................... City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 ................... . ........................... .......................................................... ................. .. .% .--.-.-..%............... .............................. ....... ................. ............................ .... ..................... ..................... ........ ...................... ..... .......................... ..... PO Box 1327 Payments after Mar 02 not included Bill prepared on Mar 02,2016 Charlotte NC 28201-1327 Last payment received Feb 18 Next meter reading Mar 31,2016 IMPORTANT: Your service maybe disconnected if your past due amount of:6132.24 is not paid by the due date shown on this bill. A reconnection charge will be required. For qw-3stions,please refer to your customer pamphlet or call the number shown above. ......................... ... ...... ....... ...fols ...... Elec 108224922 Feb 01 Mar 01 29 8036 8975 939 0.00 .......................... Usage- 939 kWh Amt Due- Previous Bill $267.87 Duke Energy-Rate CSNO $ 116.16 Payment(s) Received 135.63cr Current-Electric Charges $11-6.16 Late Payment Charge(s) 3.97 Balance Forward 136.21 Current Electric Charges 116.16 Current Amount Due $-B-2.37 Attention: Existing accounts without satisfactory security,and carry a past dite balance or have been disconnected for nonpayment,may be charged a deposit. Lok cut' �Jmov� DISCONNECT NOTICE ................................. ................................ ............... .............. . .... . ....... .... ................. .. . .. ...............X.:...... .......... Average Cost: $0.1237 per kWh Mar 24,2016 .252.37 $255.85 4nDUKE ENERGY. www.duke-energy.com BM—BW.DEMW.D LIKE.INREG.2016030201 01 01l.CSV-5705-000027546 C Printed on recyclable paper.