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Home My WebLink About256684 03/24/16 9��p; CITY OF CARMEL, INDIANA VENDOR: 254004 = ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****4,308.57* :� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 256684 9y�/1�N� CHARLOTTE NC 28201-1326 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 04303300029 602.39 04303300029 1207 4348000 04903270026 26.27 04903270026 1120 4348000 05003299041 17.45 05003299041 1207 4348000 14903270021 217.32 14903270021 1801 4348000 15303709018 9.40 15303709018 2201 4348000 22803816011 217.65 22803816011 651 5023990 24403307013 172.12 24403307013 1801 4348000 27403639031 230.51 27403639031 2201 4348000 28003692010 14.62 28003692010 2201 4348000 30103694023 32.94 30103694023 2201 4348000 35703705012 12.66 35703705012 2201 4348000 38903706012 14.82 38903706012 1120 4348000 39003050010 1,966.27 39003050010 651 5023990 61703271013 48.91 61703271013 1801 4348000 70103295058 173.43 70103295058 1208 4348000 73903828010 15.00 73903828010 T207 4348000 83903270023 235.80 83903270023 2201 4348000 87703684015 14.66 87703684015 1207 4348000 93903270037 286.35 93903270037 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $243.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1490-3270-02-1 43-480.00 $217.32 1 hereby certify that the attached invoice(s), or 1207 101 0490-3270-02-6 43-480.00 $26.27 bill(s) is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 21, 2016 �Ql 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 \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/16/16 1490-3270-02-1 Electric $217.32 1207 101 03/16/16 0490-3270-02-6 Electric $26.27 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 ~i PLEASE RETURN THE TOP PORTION WITH YOUR PAYME1 —`— - Page 1 of 2 ltaie ` < < » » >»>>'>>> ;:`:;«;«:::>;:::::<_::>::::;::> ::>:°'»> €'`:::>::::::>::::>:::::>:>:.>::>:>:«:::;<::<::::: ; :.;:.;:.;:.;:.;::.;: .:.;:.::::::.:::A' 1 :>::::>;::»::::»»:<:>:«.;>;>::>::>::; dor Itt uiEr�e fall 71c�nurttu #e ..... . .... ....................................................................:::::::.. ..........:........:.:::::........::::.::.:.....:::.:.::.::::::::..:::::::::::::::::::::::::::::: City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ::. A cool t It3torfnat .............................::::::::.:::::..::. PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 12,2016 .......................Me#er:Reain::. > >::>::::::`::: '::»:>::<::::>::»:<:::>Actfa# < � ;:: Elec 108050090 Feb 12 Mar 12 29 4089 4091 40 80 0.00 ...................................................................................................... ................................................................................................................. t'>::c <`r` or era>»><< <> > ><><`< < > <> > :burr:::>::>> a"' ::: 8#I Usage- 80 kWh 0.00 kVar Amt Due- Previous Bill $31.72 Duke Energy- Rate LSNO $26.27 Payment(s) Received 31.72cr Current Electric Charges 26.27 Balance Forward 0.00 Current Electric Charges 26.27 Current Amount Due 26.27 "Important: For your safety,stay-away from power lines. Do not work near overhead-lines?Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ......... ................................... .......................................... .......................................... .................................. .......................................... .................................. <' Iue>}aim<» »> `< k»turt' iie '= Average Cost: $0.3284 per kWh Apr 7,2016 $26.27 ENERGY. www.duke-enerary.com BM_BW.DEMW.DUKE.INREG.20160316010101_1.CSV-2253-000027643 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. »< anattvzsfGur€+artylrar <>»> » > <>» >' > >> ;<>>`<> >>>`>=>> ::::t .::::::::::::::::::.::::.:::.:::::.:::.::::..:::.:.t ::::::::::.:::::::::::::::::::::.:::::.::::.::::::.::::::::::.::......::::.:: Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 kWh Usage- 80 Connection Charge $ 15.00 t Billed FCharge ar- 0.00 Energy 80 kWh $0.10788900 8.63 2 e Power Factor 444.7% @ Rider 60- Fuel Adjustment 80 kWh Co) $0.01042500 0.83 Feb 12-Mar 12 Rider 61 -Coal Gasification Adj 29 Days 80 kWh @ $0.01000200 0.80 Rider 62- Pollution Cntl Adj 80 kWh 9 $0.00332500 0.27 Rider 63- Emission Allowance ---- --- ------- ---------- - -- -- -------- -- ----------- -! - ----------- --- — — - — —--— -- ------80 -kWh -@- $0.00003600cr- _ _-_---0.00 Rider 66-A- Energy Eff Adj 80 kWh @ $0.00166400 0.14 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00029500cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh 9 $0.00148100 0.12 Rider 70- Reliability Adjustment 80 kWh 0 $0.00056500 0.05 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00559900 0.45 Rider 72- Federally Mand Cost Adj 80 kWh @ $0.00005200 0.00 $26.27 To#al>' rriE3Fetekar> $26.27 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 FMJ Ni1 — _----Calculations-based-on-most.recent.12.monthhistory______---_ -- --_ _ _ Total Usage 37,320 Average Usage 3,110 MA APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 12 80 96 5,680 2,06 8,08 9,88 6,32 3,76 16 120 12 BO ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20160316010101 1.CSV-2255-000027643 Printed on recyclable paper. rage i or I 4Aae<# rat>t€dtas > <' ' »> > >>> _{ '»:`::'« ::>:::>:::><;:>::::;>;.<:::» ''<'<< <' » > ..................................:..:...::..::...:::: ::..: .:::::::........:::::.::::�pr:t�.. Utkl :batt:::::::::::::::::::::::::.:::.::A�..... 1 .................. ..................:::....:::::::::::.: City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :................ ..........................................::.:::::::._...::::::::::::::::::::::::::::....::::::.::::A ::::....:.................o...........::::::::.:::::::::._:::::::::::::::::::::::::::::;::.::::.:.:::....:........................................:.::.: PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 12,2016 * ..;...>:A cura :> loom,;- : . Elec 108036734 Feb 11 Mar 11 29 3332 E 3380 E 40 1,920 0.00 ............. r at« Usage- 1,920 kWh Amt Due- Previous Bill $214.39 Duke Energy- Rate CSNO $217.32 Payment(s) Received 214.39cr Current Electric Charges $217.32 Balance Forward 0.00 Current Electric Charges 217.32 Current Amount Due $217.32 Urgent Message--The ele`cVic charges on this bill have been estimated because of a mud yd con Rion. "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed,lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ........................ ....... ............ .......................................... ......................................... .......................................... .......................................... > 'Due<�ai >>.............. Average Cost: $0.1132 per kWh Apr 7,2016 $217.32 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20160316010101_1.CSV-2257-000027643 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $522.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 8390-3270-02-3 43-480.00 $235.80 1 hereby certify that the attached invoice(s), or 1207 101 9390-3270-03-7 43-480.00 $286.35 bill(s) is (are) true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 21, 2016 YZ 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 ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/14/16 8390-3270-02-3 Electric $235.80 1207 101 03/14/16 9390-3270-03-7 Electric $286.35 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 2 I � uqcr trs . .dd::. « ;;:;:;:;:: itl ; City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ::. `Ilatl aa»t. .T Account ltormatron PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14, 2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 12,2016 actin ,.. .ate......... Metr. faad#n :........... Jxatu ...... u :><:er:m -:>< ::> ..:.>:.:>.::: : : : . :er : Elec 024363489 Feb 12 Mar 11 28 79631 81734 1 2,103 0.00 Usage- 2,103 kWh Amt Due- Previous Bill $216.58 Duke Energy- Rate CSNO $235.80 Payment(s) Received 216.58cr Current Electric Charges $235.80 Balance Forward 0.00 Current Electric Charges 235.80 Current Amount Due $235.80 "Important: For your safety,stay away from power lines. Do not work near ovarhea—&I',nes. AhV:ays -- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " I - L000-d-LZ80£ L40L000001,989£'ASO'L_Lo LO Lot,L£09L0Z 9321NI'3Nn0'MW30-me W8 woo-aaaua-a�np•mmm -AO. 3N3 `� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 , .:::::::..::::::::: #mss . ;:;.;::.;:;.;:.;:.:;.;:.;;;:.;:.;:.;;::.;:.;;:.;:.;::;.;:.: #fir I. . Kar City Of Carmel .Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 . .. ;; .; .;: :: :: ::::: ::::: :. m _ ; . c : PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 12,2016 :: » ?.,t.: : .................:::: ` < > g.: f ..:.r...... :::: :::::::::: :: » : :Aat.<..::.:?:>:::: ::. ::< :.: . . ...::" g : revtouset .:«:......::::::: :::::_:: Elec 108224465 Feb 12 Mar 11 28 53315 55945 1 2,630 0.00 tect c....�Cart�thorpr. ................................................._. i ireiai'19iI1'rn <>«<><:>><<`<::<::::::::::>:::::::::<::::>::<::::>:»::>::>::<:::::::<>«::>::»::»:«:':>s .............................................. Usage- 2,630 kWh Amt Due- Previous Bill $286.51 Duke Energy- Rate CSNO $286.35 Payment(s) Received 286.51 cr Current Electric Charges $286.35 Balance Forward 0.00 Current Electric Charges 286.35 Current Amount Due $286.35 "Imporfant;_For your_safety,_stay_away_from_pow-er_lines._Do_not_work near overhead lines_Alway_s _ assume that downed lines are energized and dangerous. Report downed power lines'to Duke Energy immediately by calling 800.343.3525. " L000-d-LZ80£ LZoL00000-9r69e-Aso'i�o�o�ovrsos�oZoaNNrai+na-nnwaa-me we woo,moua-a�np,mmm ®AJ213N3 �� 7Vf1r1 DUKE ENERGY Pa e2of2 ltariia>> < »'>< <«'>>................ >` < ><..... .esu ..i{1c41:Numhel'.:::. City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ::::<:....:....:>::::[> :::.:::::::::::. Ex :anattanssf..furrer3.Gfar...,:.:s ::::><:::>::>:::>'::> :»::;::>::::::::::>>::::>::::>::>::::>::::::>:::::::::: : :::::. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,103 Energy Charge 300 kWh @ $0.08240900 24.72 z B Feb 12-Mar 11 700 kWh @ $0.07287300 51.01 28 Das 1,103 kWh 0.06169600 68.05 L000-d-LZ80£ Lt OL00000-988SE-nSO'L LOLOLObLE09LOZ'J3NNI'3Nf10'MW30'M9 W9 LU00'QBUB 8�rlp'MMM ®XONDN3 Dna 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,586.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $1,966.27 1 hereby certify that the attached invoice(s), or 1120 0500-3299-04-1 43-480.00 $17.45 bill(s) is (are)true and correct and that the 1120 j 0430-3300-02-9 43-480.00 j $602.39 materials or services itemized thereon for which charge is made were ordered and received except MAR 2 3 20% itj Fire Chief Title 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 ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3900-3050-01-0 41 $1,966.27 0500-3299-04-1 Warehouse $17.45 0430-3300-02-9 44 $602.39 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 : ;:.;:.;:.;:.;:.;;:.;;: car rt uiraes Gail 1cc>aus t i m .. .... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 :: ::: ;: ;: : ; tl fv :: ;: ; . ......:: :. . : n ..............:.:.:.... ....:: .. A :.:.:...:.:.:.:.:.....:...:.:...:.:.:.:.:.:.:.:.:::.:. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 05,2016 iiEl~tier:>'::> rculFi:::::: >:>:>:::> reviiiis>: reierit:>:«:>Miulti:>::`:>:>:>atsa :`:::::::: ::><:>:>ll :>::>:::: :::.Y.:.::::::: . .::. g ::::::::::.:.::.:::::.:: Elec 108233812 Feb 16 Mar 04 17 15276 18841 1 3,565 0.00 Elec 108233812 Feb 04 Feb 16 12 12160 15276 1 3,116 0.00 ................................ etre=Co .........call >>>> ><<<< €> ><<><' >< i r tzn > » ` ` <............................... > > > > >' > => . l .. ...................................... ................... Usage- 3,565 kWh Amt Due- Previous Bill $1,235.82 Duke Energy- Rate CSNO $325.50 Payment(s) Received 1,235.82cr Usage 3,.116 kWh Balance Forward 0.00 9 Current Electric Charges 602.39 Duke Energy- Rate CSNO 276.89 Current Amount Due $602.39 Current Electric Charges $602.39 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " 01 Average Cost: $0.0902 per kWh Mar 29,2016 $602.39 $620.46 Ar DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31819-000009878 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;:...:.........:;:.::.:::.: .;>:.: :: �►cc us! Ic#rrr er:::>: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 lliia >P '`:< >» > `><::::::>:<>::::::::<_:>:::::;<::::>:>:::<:::;:>_>::::::::: > > > `=<>< > <> Ac�ttti llirra3�o .::.::::::::. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 0t+ta.u.r #.a;smee > zaa...i............. Elec 108032808 Feb 04 Mar 04 29 16579 16879 80 24,000 51.20 tiitn#..13�f1[n .................................... Usage- 24,000 kWh 51.20 kW Amt Due- Previous Bill $3,937.60 18.70 kVar Payment(s) Received 3,937.60cr Duke Energy- Rate HSNO $1,966.27 Balance Forward 0.00 Current Electric Charges 1,966.27 Current Electric Charges 1,966.27 Current Amount Due 1,966.27 mportant For vour safe ,stay away from_power lines. Do not work near overhead lines.Always assume that downed-iines are`energized and dangerous. portaownedpowerlsnes`-fd s;:e Energy- =- immediately by calling 800.343.3525. " .................................. ........................................ Average Cost: $0.0819 per kWh Mar 29,2016 $1,966.27 4nDUKE ENERGY. www.duke-energy.com BM_13W.DEMW.DUKE.INREG.20160307010101_1.CSV-31507-000010026 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::.;:.;:.::.::.::.::.::.::.:..... $ far ttit y k es. a l �4>r City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 Ii..:: .: :: :::.::......::::::..:::::::::::: :::::::::::::::::::.:::::.:::.Apc uttt.Intsrt�mattc►t>E.::.::.::::::.:::::::::::::::::.::::::::::::::::::. :::::::::::::::.::::::.:::::::..: ::::.:::.:.:...........................:.::::.::::::::::::::.:::::.::.::::::::::::.:::::.:..::.::::::::.:::::.:.:::. ........... PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 LOA eter.:: er.::::>: ............................................................................. Elec 104816377 Feb 04 Mar 05 30 75711 75778 1 67 0.00 .. .. ...................................................................... Usage- 67 kWh Amt Due- Previous Bill $45.84 Duke Energy- Rate CSNO $ 17.45 Payment(s) Received 45.84cr Current Electric Charges 17.45 Balance Forward 0.00 Current Electric Charges 17.45 Current Amount Due 17.45 - -lm-o tart:For-your-safety..,--stag-a ay-from rnWer fines.-Do-not-kAjork-near-overhead-lines-Always --- - --- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ................................... .... ...................................... I ue lea€r= ':> .. ..Ein to geUQ,s�: $0.2604 per kWh Mar 31,2016 $17.45 ENERGY. rwaww.duke-energy.com BM BW.DEMW.DUKE.INREG.20160309010101 1.CSV-36237-000010137 q�Printed on recyclable paper. UUKt tNtHUY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ou ::f..... :: :::::::::::::::.:::::.......... . ..s::::.:::::::::::::::::::::::::::.::::::::::::::::::::::::..::::::::::.: Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 24,000 Demand Charge Demand Read- 00.64 51.20 kW @$14.06000000 719.87 Actual kW- 51.20 z 6 Energy Charge Billed Kvar- 18.70 24,000 kWh @ $0.01683000 403.92 Power Factor- 93.8% KVAR Charge 18.70 Kvar @ $0.24000000 4.49 Feb 04-Mar 04 Rider 60- Fuel Adjustment 29 Days 24,000 kWh @ $0.01042500 250.20 __Rider 61`Coal Gasification;Adj-_ _ 51.20 kW@ 5.81f46520&- 282:61 Rider 62- Pollution Cntl Adj 51.20 kW 9 $ 1.72535800 88.34 Rider 63- Emission Allowance 24,000 kWh @ $0.00003600cr 0.86cr Rider 66-A- Energy Eff Adj 24,000 kWh @ $0.00021600 5.18 Rider 67-Cinergy Merger Credit 24,000 kWh 9 $0.00033300cr 7.99cr Rider 68-Midwest Ind Sys Oper Adj 24,000 kWh @ $0.00159700 38.33 Rider 70- Reliability Adjustment 24,000 kWh @ $0.00060100 14.42 Rider 71 -Clean Coal Adjustment 51.20 kW @ $2.95187500 151.14 Rider 72- Federally Mand Cost Adj 51.20 kW @ $0.03172600 1.62 $1,966.27 ..... ............................:::...70 1 urc r Etectrac Char e s $1,966.27 kWh Electric Usage 30,000 24,000- 18" 00 4,00018,000 10 tw 12,000 6,000 M MWM Calculations based on most recent 12 month history Total Usage 263,680 Average Usage 21,973 MAR AUG SEP OCTNOV DEC JAN FEB MAR Electric 26,80 22,320 21,600 19,680 19,84 20,800 20,96 20,72 20,96 23,120 '560 24,000 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101-1.CSV-31509-000010026 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $307.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-480.00 $294.69 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $12.66 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday arch 3212019 Street CommIssioner 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)) 03/21/16 0 $294.69 2201 201 03/22/16 0 $12.66 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 1 .;�. :::. dsfar toqu rpt 2 1 :.;:.;:. City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 rrlPaiteEs'Ts`':`< '{ >«< `<' <<<< s< '' <>>: ; ;::>:>:;:_»;<:;>:::;;: »:< > > >'>''>> » ` Is :.. ::.:.;: ....:::.::..:.::.:>;:: :::.::::.:.::.::::.:::..:: Aocountlnf�rfnatf .........:...................... . PO Box 1326 Payments after Mar 11 not included Bill prepared on Mar 11, 2016 Charlotte INC 28201-1326 Next meter reading Apr 11,2016 Rei th <a3at`'> > ><>< > _` ` ' . >::::>:<>>::>::::> » . ><=» ':<>> >''>>> >'> <` > '>'.`.":> :<::: „ e... ....... Meter Readtn .......A"tuat..... Met r.......ilurr##ser> >: ti3t> > > `> `Is s >areiis=:'Freseri >» Y Elec 106981559 Feb 11 Mar 10 28 19744 19855 1 111 0.00 ..................................................................... ................................ lectrl< ..:C mtrie:ct. r went BiElfi' :<>'< >:>::::::::::::::::::::::::::::::::::::::::::::::::: ......:::::::::::<::>:=:;<:>:<;<:<:; Usage- 111 kWh Amt Due- Previous Bill $993.33cr Duke Energy- Rate SMLC $14.66 Balance Forward 993.33c Current Electric Charges 14.66 Current Electric Charges 14.66 Current Amount Due $978.67c Nothing-fo pav the.amount-indicatedis_a-credit-no.Lan-amoun-to_be-paid.-W-e will-applv_this credit to your next bill. "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... I�ue......... Average Cost: $0.1321 per kWh $0.00 DUKE 40:1 ENERGY. www.duke-energy.com BM BwDEMW.DUKE.INREG.20160311010101 1.CSV-3485-000019390 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :a .. ls,� r+rt dd �a f* r tttqutries.............................. puss! tmll�er . City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ra.^ " tEs; '.<" <<:.' ' < `: <'" <'>''«<>°'>«` <Ac»:out'`I;;4<::;::::<::>a><:: 9 :..•. ::::. ..... ..... .�::. ........... ....... PGaBox 1326 Payments after Mar 11 not included Bill prepared on Mar 11,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 11,2016 ::::; >: e.et :> arcus:: ::>::::: t:::>::>::::>::>::>::> s::.>:::::setts>::::.:r:.ese»f<:`::: Elec 106981605 Feb 11 Mar 10 28 70570 71068 1 498 0.00 ..................................................................................................... ................................................................................................................. Usage- 498 kWh Amt Due- Previous Bill $35.54 Duke Energy- Rate SMLC $32.94 Payment(s) Received 35.54cr Current Electric Charges 32.94 Balance Forward 0.00 Current Electric Charges 32.94 Current Amount Due 32.94 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ...........:.:............... Average Cost: $0.0661 per kWh Apr 4,2016 $32.94 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160311010101_1.CSV-3483-000019391 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ac[drss : .:.:.:::::::::::::.: �rtnu►rtCaIl A�c�rttntlmll>et.;;:. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 .:....:......:.:: ... Acc�run. 1lefarmatl on PO Box 1326 Payments after Mar 11 not included Bill prepared on Mar 11,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 11,2016 r ... rn .....::>::»::::::>:l Elec 104828210 Feb 10 Mar 10 29 22213 22324 1 111 0.00 Usage- 111 kWh Amt Due- Previous Bill $14.93 Duke Energy- Rate SMLC $14.66 Payment(s) Received 14.93cr Current Electric Charges 14.66 Balance Forward 0.00 Current Electric Charges 14.66 . Current Amount Due 14.66 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Average Cost: $0.1321 per kWh Apr 4,2016 $14.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160311010101_1.CSV-3481-000019392 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. .. ::>:::.::........ far ttic r frries fail :.;:.:;.;:.;;:.:;.;::.;:.;:.;:::;.:;: ! c us><! slum City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 StStW Clay Center Dr M„r :.::.::.::.::.:.;:.;:.;:.;:.;:.: .Ac�rur>it Iniax>Ena#io>ni PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14,2016 Charlotte INC 28201-1326 Last payment received Mar 01 Next meter reading Apr 12,2016 ....e..v.e..r....:. ..: .::.:. :_: rarner s: a:: 1rt r:Rea. ; : :.: .: .....: e Elec 106979325 Feb 12 Mar 11 28 22368 22482 1 114 0.00 Usage- 114 kWh Amt Due- Previous Bill $15.35 Duke Energy- Rate SMLC $ 14.82 Payment(s) Received 15.35cr Current Electric Charges 14.82 Balance Forward 0.00 Current Electric Charges 14.82 Current Amount Due 14.82 "linportant: For your safety,stay away from power fines. Do not work near overhead lines./always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ” !� A ...................... Av erage $0.1300 per kWh Apr 5,2016 $14.82 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160314010101_1.CSV-2499-000020939 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 For:kn.. cries: aIt::::::::::...:.::::::::::. lccsuattt.:t�lmet.:. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd ..: ..:::< ;::.;::.::..::.:. A cunt 11 orcaaticxt :.;:.;;;.::.::.........................::. POBox 1326 Payments after Mar 14 not included Bill prepared on Mar 14,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 12,2016 te...........................Meter::::Readr: «::::......::::::::::::::::::::>; ..lir. .....- enl<:::>::::>::tUT>uft�::>:<:::>:>::<::::::ll�sa Elec 104143767 Feb 11 Mar 11 29 33247 33357 1 110 0.00 [e 1ric.... ....... ........_.............._ irr etil::8itlin :.:.............;:.;:>. Usage- 110 kWh Amt Due- Previous Bill $14.78 Duke Energy- Rate SMLC $14.62 Payment(s) Received 14.78cr Current Electric Charges 14.62 Balance Forward 0.00 Current Electric Charges 14.62 Current Amount Due 14.62 "lmporiant_Eor_y_our_satety:stay away from-pow_erlines—Do_not wo-[k r)eaL overhead lines.Alwgys assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ............ ........................ Average Cost: $0.1329 per kWh Apr 5,2016 $14.62 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160314010101_1.CSV-2501-000020938 0 Printed on recyclable paper. r�onoc n�i Unn Inc IVr rVnuVry vvun Tuan rAyrvimi Page 1 of 1 :.;:.::.::.;;;:.;;::•::.:::;.>;:.::.::;:;:.;:.::.;:::.:;:.::.::.;;::.;;;: City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 ::.::.::.:::.::.:::.;:.:;.:.;;:.:.;;;;;:.;:.;:.;:.;:. PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 13,2016 Elec 108217518 Feb 13 Mar 14 30 12917 14840 1 1,923 0.00 Usage- 1,923 kWh Amt Due- Previous Bill $219.07 Duke Energy- Rate CSNO $217.65 Payment(s) Received 219.07cr Current Electric Charges $217.65 Balance Forward 0.00 Current Electric Charges 217.65 Current Amount Due $217.65 "Important_For your safety,stay away from power lines. Do not work near overhead lines.Always assume thatdownedilnes are energize—c a-na-dangerous. Report-downed power Ilnes-io Duke E-nergy—J immediately by calling 800.343.3525. " .............. Ck2te...... .ltitnia1iRrtl�iEte> ...... �»>` Average Cost: $0.1132 per kWh Apr 6,2016 $217.65 $224.18 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160315010101_1.CSV-2605-000028983 Printed on recyclable paper. '"�"1===UM°IN='"''""'JUN=""'""'°`FVl=^' Page of City Of Carmel Duke Energy 1'800'521-2232 3670'3705'01-2 Street Dept Rab Lighting 1702 Main St W Carmel |N48O32 dim POBox 132G Payments after Mar 17not included Bill prepared onMar 17.2U18 Charlotte NC 28201-1326 Last payment received Mar o1 Next meter reading Apr 1n.uo1s Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. VMS Bec 100878950 Feb 15 Mar 14 28 22007 22130E 1 09 0.00 Usage- 69 kWh Amt Due- Previous Bill $13.52 Duke Energy-Rate SMLC $ 12.66-- Payment(s) Received 13.52cr Cur—rent Electric Charges---------Cl�266 Balance Forward 0.-60 Current Amount Due $--12.66 ^|mportun1: For your safety,stay away from power lines. Donot work near overhead lines.Always assume that downed lines are energized anddangemua. Beportdmwnodpowar|inaa1oDukeEnergy immediately byGalling 8O0.343.3525. ^ Average Cost: $O.1Q36 per kWh Apr 8,2016 $12.66 DUKEENERGY. www.duke-energy.com �mnnmm�o��vn�o�x�a uw�o�us�aoma��wsu�m, v 0Printed onrecyclable paper. � VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03.29.16 43-480.00 j $15.00 1 hereby certify that the attached invoice(s), or 1208 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 Wednesday, March 23, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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 ivoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/29/16 03.29.16 7390-3828-01-0 $15.00 1208 101 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 ; VOUCHER # 157472 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 24403307013 01-7150-03 $172.12 611033-7loi3 Of . "7150,x.3 Ir l 991.03 Voucher Total 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 3/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2016 2440330701: $172.12 hereby certify that the attached invoice(s), or bill(s) isre)true and ,orrect and I have audited same in accordance with IC 5*11-10-1.6 /Z'2�/6 Date Officer Page 1 of 1 ..s .... ..::.;;;;>:.>;:.;;;:.:; Cdr!s# uirtF��alll +d(I�l.f�t#m�et.;::. City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 ;;:;::.:::.::.::.::.,.:::::.:::::::::.:.:.::::... Acottt;tJota ;:.;:.;:.;:.;>::.;:.;:.::.::.:.::.;;;:.:.:. PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 13,2016 . 6et!::;:.:»�t•Ir ::»>:<:>T�:»::>::;:>::: Elec 108029934 Feb 15 Mar 14 28 12100 12413 1 313 1.57 Usage- 313 kWh Amt Due- Previous Bill $48.57 Duke Energy-Rate SWP $48.91 Payment(s) Received 48.57cr Current Electric Charges 48.91 Balance Forward 0.00 Current Electric Charges 48.91 Current Amount Due 48.91 4imponanf: For your'satety;slay away from po n*0r Ilnes.Do—nZi Wot�-da-r ove'7head-tiiiGb-A1 ays assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .......................................... .......................................... Average Cost: $0.1563 per kWh Apr 6,2016 $48.91 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160315010101_1.CSV-56773-000006765 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................................r...:.....::...:::::..:.::::..::::::::::::::::::::::::::::::: r:1..n.. City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 aSe> ts;'1 Acvut ILiotnatFo> PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2016 Charlotte INC 28201-1326 Last payment received Mar 08 Next meter reading Apr 08,2016 IVelfi=r:::>:>Nttirf#y > s. fiurs.Rpeu ... . : _. MIME .. Elec 108085629 Feb 10 Mar 09 28 73841 75346 1 1,505 7.79 "c>.: .......::::.:::::::::::: . ... Usage- 1,505 kWh Amt Due- Previous Bill $ 174.58 Duke Energy-Rate SWP $ 172.12 Payment(s) Received 174.58cr Current Electric Charges $172.12 Balance Forward 0.00 Current Electric Charges 172.12 L 0-� Current Amount Due $172.12 O I• -71SD.0- _ "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ......................:................... ... .......................................... ......................................... .......................................... ........... .......................................... > 1Y 06 Av-p'gUKE: $0.1144 per kWh Apr 1,2016 $172.12 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160310010101 1.CSV-11419-000017224 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $413.34 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 030416-1 43-480.00 $230.51 1 hereby certify that the attached invoice(s), or 1801 101 030716-1 43-480.00 $173.43 bill(s) is (are)true and correct and that the 1801 101 030816-1 43-480.00 $9.40 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Friday, March 18, 2016 -r.,oglo AJ -6- L, 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 %n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms -Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/04/16 030416-1 35 E Main Street,Suite 100 $230.51 1801 101 03/07/16 030716-1 457 3rd Ave SW $173.43 1801 101 03/08/16 030816-1 26 E Main Street $9.40 1801 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 1 c dr :. ....::.>r:.:::.: or Itt I�Ir�a Gail G U>t1i! I m er .: ,...:?..... ......... ......... ....... ..............................................:.......:.:.:_.:::::::. City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 A cvu t I yr za .:.::.>..... PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2016 t .r..: ea.... . I.revious::>;�`rese�t:>::::::::>::�f�11�:«:::::::>:<:::>:::1�. .. ::::>::::>::::::::::�:°: Elec 029330861 Feb 03 Mar 04 30 2734 2734 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $49.39 Duke Energy- Rate CSNO $9.40 Payment(s) Received 49.39cr. Current Electric Charges —$-9—.4-0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 "Important: For your safety,stay away from power lines. Do notwork near overheadlines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Mar 30,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160308010101_1.CSV-32853-000009481 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAY MEN' Page 1 Of 2 ;::>::»::>::.A."." With.#cr;��ft.;;; City Of Carmel Duke Energy 1-877-499-7859 2740.3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 t1t[ail<t a;::>::::><e::» »><> >'>':>>' '.>':<'=»< > .....<<< > :>:.>::»:<::>::>:«:<:, >:::> :>:::::::::::::><:: ` ><':> > > = » >> > tts: .::::::::::::::....:..::.::::.:.:.::::::.:::::.::::.::::.::..:.:::::::::::::/ coulf.Inlor .lei :::::.:.::::._:::::::::::::. 5 .........................................,......... _ ............................... PO Box 1326 Payments after Mar 04 not included Bill fm spared on Mar 04,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2016 ..................................... Metr ::>::D;a :s:::>:.:. :::::::::::::..............................................................................:. .r..evfs:;:;pren11 ( :::::::::::::>::::::ls� . Y .::::.::.:::::::::::::::::::::..::.:::......:.................. ...........:::9.::::::.:...::::..:::::::::::::::: Elec 106939226 Feb 03 Mar 03 29 70283 72211 1 1,928 8.06 t eir ..tom .i'Abdo Usage- 1,928 kWh 0.10 kVar Amt Due- Previous Bill LL. $446.49 Duke Energy- Rate LSNO $230.51 Payment(s) Received 446.49cr Current Electric Charges $230.51 Balance Forward 0.00 Current Electric Charges 230.51 Current Amount Due $230.51 "Important: For your safety,stay away from power lines. Do not work near OVE r1 ead lines.flways assume that downed lines are energized and dangerous. Report downed pc v,e lines to Duke Energy immediately by calling 800.343.3525. " ...... .. .: .... ............................. . ........................................ .. > Average Cost: $0.1196 per kWh Mar 28,:011 $230.51 DUKE 40) ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20160304010101_1.CSV-39657-000009907 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ::.>::;:.>:::>:::::»::;>:<::«:: r #1 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ..................... :.. ........................ ..................................::.:::::. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,928 Energy Charge 2 6 Demand Read- 08.06 300 kWh @ $0.10788900 32.37 Actual kW- 8.06 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 531 kWh @ $0.07798900 41.41 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 397 kWh @ $0.05158800 20.48 Feb 03-Mar 03 KVAR Charge 29 Days _ _ __ _ __Q t0 Kvar C�_$0.24000000 0.02 Rider 60- Fuel Adjusime—nT-- L000-d-LeKE L06600000-0996E-ASO'l LOLOLOh0E09LOZ'J3MNI'3Nn0'MW30*ma W8 woo•Maue-aInp-mmm "A9113N3 '` 3Nna CP PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :'''":cidr: :; ::>%%'::::<>:i:':t::><:::':;:.'`: '':<::::':<::::::z:;>:::::z:::::>::::>' '...:::::::::>':::...>: :..ame S vac . .:.... ..::....::....;:::.,::::.::::: :.:.;.:::.:.:::.::::: dor tnqulr� Gait :::Actin!IVx#mlE7c City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 Ia >,P.>:>:<:> 'eitsts> >><> < > '>' > >< >'<=`>`< ``<< «<>> >'>'<''>'Auafs� rao ' > ' > >`` >» »'>> >` »` PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 05,2016 I... lActual>=>:>:>:N nfiyer:>:>: iiif :<:>::�.....::::::::>t5; :s: �c ....::: :::::::::::::::::.::::::::::.::::::.Y-::: ..........:::::::::::::::::::::::::::::.:..::,:::::.:::::::::::::::::::::::::9.:::::::::..::::::::::::::::::::.::::: Elec 108068556 Feb 04 Mar 04 29 4692 4730 40 1,520 4.00 Usage- 1,520 kWh 3.30 kVar Amt Due- Previous Bill $179.95 Duke Energy- Rate LSNO $ 173.43 Payment(s) Received 179.95cr Current Electric Charges $173.43 Balance Forward 0.00 Current Electric Charges 173.43 Current Amount Due $173.43 "Important:For your safety_,_stay, away_from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Av'UUKE $0.1141 per kWh Mar 29,2016 $173.43 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_l.CSV-31823-000009876 Printed on recyclable paper.