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Home My WebLink About257663 04/22/16 1y V,_.fi'�HMf CITY OF CARMEL, INDIANA VENDOR: 254004 J ` . CHECK AMOUNT: $"• •'2,090.05` .i; ® � ONE CIVIC SQUARE DUKE ENERGY :9 ;?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 257663 ''��itir+ CHARLOTTE NC 28 201-1 32 6 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 04403685025 120.60 04403685025 1801 4348000 15303709018 9.40 15303709018 2201 4348000 22803816011 196.79 22803816011 651 5023990 24403307013 218.95 24403307013 1801 4348000 27403639031 147.03 27403639031 2201 4348000 28003692010 14.49 28003692010 2201 4348000 30103694023 30.19 30103694023 '42201 4348000 38903706012 14.87 38903706012 651 5023990 42303301016 172.94 42303301016 2201 4348000 52903721014 45.60 52903721014 1125 4348000 57103301019 9.89 57103301019 1801 4348000 70103295058 200.23 70103295058 1208 4348000 73903828010 15.00 73903828010 1207 4348000 83903270023 369.81 83903270023 601 5023990 85903300014 199.60 85903300014 2201 4348000 87703684015 14.62 87703684015 1207 4348000 93903270037 310.04 93903270037 VOUCHER # 165142 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 j 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 $218.95 W033aooiLi 01--715o-O: , Ig9.(:;0 C)441D 6Sog5 01 -'"7150-03 , I90,6O Voucher Total 8-95 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 4/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 2440330701; $218.95 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 Date Officer Page 1 of 1 fiatie frCCdd` s > > >>>'> > ::::>:::>:: < ;.::::;::>;:::;;:_ City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman oa Acc oust.lsisialic <:'':t ''<`:;'<'>:'<''<:`'<`:``:<`: :` . :::: ::: : :::.::.:: .::::::::::::. ::::.............................:::.:::::. PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2016 Charlotte INC 28201-1326 Next meter reading May 06,2016 .....:.: Y.::::..:::::::.............::::::::::::::::::::........:::::.::.. ::::::::::::::::9 Elec 106959902 Mar 08 Apr 07 30 94655 96410 1 1,755 12.75 ..................................................... tacr isrrial` «''. >':, << »> ``:. r #``:8ifliEn ><'<'<': > » >< > > ' '> '> >: Usage- 1,755 kWh Amt Due- Previous Bill $208.31 Duke Energy- Rate SWP $ 199.60 Balance Forward 208.31 Current Electric Charges $199.60 Current Electric Charges 199.60 Current Amount Due $407.91 ZS off; Chi. -1150•®3 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This-important step Saves lives,and it's _ Tree-01':f urge ati'S ° w.-. g �...e, ``�J`�vtstt�vvw��lrr�iiaria'S1`i'.'or ..... .......... ......................... »`: tuiia0it4e»':» Average Cost: $0.1137 per kWh May 2,2016 $407.91 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160408010101_1.CSV-36665-000006098 Printed on recyclable paper. r=-%=nt I UMN i nt i ur rurmuN m i m Tuum rAmiLm Page 1 of 1 rvtcfl`> ::....d .............................. .c. : : . . . 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 T(Aar(P::::>::>::>:::>ei3ts'f > > » > >` > » »'<>```>< >Jkcauit'Italion`'>`'_ <<> <' `' :::: :: :::::::.::::::::::::::::::::::::.::.:::::::::::::::::................_...................... PO Box 1326 Payments after,Apr 13 not included Bill prepared on Apr 13,2016 Charlotte NC 28201-1326 Last paymenfreceived.Mar 30 Next meter reading May 09,2016 wen reeiit:>>::::Mirt#tf:<::> Elec 108085629 Mar 09 Apr 09 31 75346 77286 1 1,940 6.97 .................................................................................................... ................................................................................................................ it ;::.;: 8`tl:"i"..............................................< > . «< >:<<» Usage- 1,940 kWh Amt Due- Previous Bill $ 172.12 Duke Energy- Rate SWP $218.95 Payment(s) Received 172.12cr Current Electric Charges $218.95 Balance Forward 0.00 Current Electric Charges 218.95 Current Amount Due $218.95 L 01.-7150 .03 ` `a-tt's;efere-l';,t;�[1tr�:-D�gging-the-wrong-area=of-yonr-yurd•ean°�e=dange�oiis�(e��4aiat�-ae'�s"ur"e'io�°'°"'�""" request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. <17 e'i a# . 1fGrntii kue . Average Cost: $0.1129 per kWh May 5,2016 $218.95 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160413010101_1.CSV-41163-000007119 Printed on recyclable paper. .... Page 1 of 1 ............................................................................................ ....................................................:.......................................... .......................................:.............. City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,1/2 Carmel IN 46033 r:................................. ..>..'>....>'..;>...>.>...>...>....>....=><..A e 4 t;li cr a c> <.>...>....>.'..... >. ><>.> <>..< > ::::::.::.: : ::::.:.::::::.::::::::::::::::.::.::::.::::::::::::.:::.:::._::::: :: .........................:. PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11,2016 Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 05,2016 e n>::'<. .............> . . ..<'`...». .>»' >.`>I tt al........ :: Elec 108061339 Mar 07 Apr 07 31 1856 1886 50 1,500 5.50 :;:::;: .................: I`..........:........I;..'...........>...>.'.>...... ur. rt1E.B 11tn €.... .................... I.II...........'. .."....... .'>;.....'' •.. Usage- 1,500 kWh Amt Due- Previous Bill $176.78 Duke Energy- Rate SWP $172.94 Payment(s) Received 176.78cr Current Electric Charges $172.94 Balance Forward 0.00 Current Electric Charges 172.94 �� Current Amount Due $172.94 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. ............................. ........................ .......................................... Average Cost: $0.1153 per kWh May 3,2016 $172.94 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.WREG.20160411010101_1.CSV-11119-000017062 Printed on recyclable paper. .... Page 1 of 1 ''< far >:uir�o::::::::::::::al<«><> >»»>»» ..... a�i..: _ �#:::: ._ City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Ira Pa:.:..:i i s3 >»<> »> >:>: >::»............:::>«:.: : :: ......>... l rma PO Box 1326 Payments after Apr 07'not included Bill prepared on Apr 07,2016 Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 05,2016 Elec 106991371 Mar 07 Apr 06 30 1706 1731 40 1,000 4.00 iacfrt a.... Usage- 1,000 kWh Amt Due- Previous Bill $ 136.32 Duke Energy- Rate SWP $120.60 Payment(s) Received 136.32cr Current Electric Charges $120.60 Balance Forward 0.00 Current Electric Charges 120.60 LS aCurrent Amount Due $120.60 J U� 1 O - Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. ............. Average Cost: $0.1206 per kWh Apr 29,2016 $120.60 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160407010101_1.CSV-37323-000006325 (�Printed on recyclable paper. ' ' Voucher No. Warrant No. 254004 Duke Energy *x �wed 20 POBox 1326 Charlotte, NC 28201-1326 9.89 {JNACCOUNT QFAPPROPRIATION FOR 101General Fund /110 Facilities PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 9.89 1 h1reby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill�s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - a|ooronmicesitemizedtharoonfbr 1125 1310-3278-01-0 4348000 $ - vvh�ichcharge ismade were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - � 740 1125 1550-3287-02-9 4348000 $ April 11, 2016 Signature $ 9.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund | ACCOUNTS PAYABLE VOUCHER CITY[)FCARMEL Aoinvoice ofbill tnbeproperly itemized must show; kind ofservice,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 Date Due P<� Box 1326 Charlotte, NC 28201-1320 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2810-3743-01-1 Central Park Shelter 29-Mar 1810-3743-01-6 Central Park Street lighting 29-Mar 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 22-Mar 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Mar 7280-3771-01-5 Pedestrian bridge- 500 146th St W 22-Mar 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Mar 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 4-Apr . 2O___ Clerk-Treasurer _ _ _ rage I V I L WOW 1]. Clay Energy , . . - Carmel Cla Parks&Recreation Duke Ener 1-800-521-2232 T71i0=33Q�01:-9 6310 131 St St E Carmel IN 46033 1r-a .n .. .. 0- 0 PC Box 1326 Payments after Apr 08 not included Bill prepareonrApr,08 20i16;y Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reaing May 06,W16 3 -�,"W-W- W" Elec 106041984 Mar 07 Apr 06 30 46580 46584 1 4 0.00 Usage- 4 kWh Amt Due-Previous Bill $9.76 Duke Energy-Rate CSNO $9.89 Payment(s)Received 9.76c Current Electric Charges S Balance Forward --OTO Current Electric Charges 9.89 Current Amount Duei Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.Indiana811.org. RECEIVED APR 1 1 2016 BY: Average Cost: $2.4725 per kWh May 2,2016 $9.89 15i,5,DUKE. Visit us at www.duke-energy.com r; ENE (a�DUKE To view information printed on the back of your bill please click or ANERGY., go to www.duke-enerRv.com/indiana/billiniz/back-of-bill.asi) Pa e 2 of 2 Ca7C1ay"Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 r;` i uc Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4 Energy Charge 4 kWh @ $0.08240900 0.33 Mar 07-Apr 06 Rider 60-Fuel Adjustment 30 Days 4 kWh @ $0.00964100 0.04 Rider 61 -Coal Gasification Adj 4 kWh @ $0.01348900 0.05 Rider 62- Pollution Cntl Adj 4 kWh @ $0.00437700 0.02 Rider 63- Emission Allowance 4 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 4 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 4 kWh @ $0.00060300cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 4 kWh 9 $0.00260900 0.01 Rider 70- Reliability Adjustment 4 kWh Co) $0.00081300 0.00 Rider 71 -Clean Coal Adjustment 4 kWh @ $0.00724200 0.03 Rider 72-Federally Mand Cost Adj 4 kWh @ $0.00007600 0.00 $9.89 XfYfti ,..,- ... w $9.89 kWh Electric Usage 4,500 3,600 Ma— 2,700 1,800 900 0 — Calculations based on most recent 12 month history Total Usage 18,341 Average Usage 1,528 AP MAY JUN JULAUG SEP OC NOV DEC JAN FEB MAR dPF Electric 17 2,1313,98 3,90 4,05 4,17 11 2 21 DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 04.28.16 I 43-480.00 I $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 Monday, April 18, 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 kn 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)) 04/28/16 04.28.16 7390-3828-01-0 $15.00 1208 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 rl_C O=MCI UMIM MCI Ur rvnnUnvviin TIJVMrHrrwervi Page 1 of 1 ISM br tnqurta;>Gail Accoun! lum1er City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 Itlfo M s v Aacouatlrl#o"na#cost PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte INC 28201-1326 Last payment received Mar 30 Next meter reading May 04,2016 :..... .,...:.:.:.:.::.:.:.......:::.::.:........... Ac ..1.;;etr.R .....:._.....::::. ......::::U1Vit: :: > ..r..v....i......>:..raent::>: » t < ::::: Elec 108083207 Mar 04 Apr 05 32 4744 4744 40 0 0.00 Efe. trzc...Gomm..rtital:>' `�` `` < > #� �;:<_>:::: r:.>< »�»:;>::: > > '>[ >�� '>`<` ��> Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to req Liest tiic ni`uli�i iy vi uind��yround-Liiil iy-iin es-b_3rer-ViDu star :T this-important-ster_,s-aves4ives-:and-Itis-`— free of charge.Call 811 or visit www.lndiana811.org. �ubmitt APR 1 8 2016 � rkr `�"r d�° r t`E' e<``nu Apr 28,2016 $15.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160406010101_1.CSV-35077-000009065 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member., 0 I 43-480.00 I $ so 1 hereby certify that the attached invoice(s), or 2201 201 ' bill(s) is (are)true and correct and that the materials or services itemized thereon for " which charge is made were ordered and received except Monday, April 18, 2016 Stmet 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)) 04/15/16 0 $45.60 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 .. ......... f*i r trlc u rte; ; 1:.;;:.: City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 ailPa.:,.:.:<:::.:.;:.:.;ts « > '>'><' `.................. < ;' < ':.>"` <<>'«' > :<_>:::::::::::::>::::;::;.::>:><::<:>:<>::<:>::>> :<:::>::: >>«><>> :.} <.I. '' '«<'' :;;:;:;;;:::;:;;:; :.>;::; A ;:.:;:.;;:.;;;,<.: Aocounl�n oral ............:...........................:::... ... : :.................................... ;:.;:.;:.;:.;:.;:.;:.;:.;;:.;;:. PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2016 Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 06,2016 1Veter::>:>: It;ie :>:>:f` ,am:»=:>7iz><:: a:s:::Pre >:pres..:...1.>::: >; :en.:::::::iVifrlf ::.:Y:::.:::::::::: ::X-:,:: .:::::::::::::::::::::::::::::.:::::.:.... ....:....::g..................................:.:: Elec 108028256 Mar 08 Apr 07 30 63625 64403 1 778 0.00 EJi c r ris r erc Usage- 778 kWh Amt Due- Previous Bill $47.93 Duke Energy- Rate SMLC $45.60 Payment(s) Received 47.93cr Current Electric Charges 45.60 Balance Forward 0.00 Current Electric Charges 45.60 Current Amount Due 45.60 -C-all--0efo-je-i'ou-Dig-DigghTg-th-e-VYrong-area cf-yo'aryard-carrbe-darxgzrus-(lr-cen-fatai).3e-uTeto request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. ...........:.................... =' nt�iitii 'IOie > ` Average Cost: $0.0586 per kWh May 2,2016 $45.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160408010101_1.CSV-6585-000018508 0 Printed on recyclable paper. Page 1 of 1 tal >rr..a..e.Add ;tss>>>' < `> >` ` '><>«'«<''><' ><' '< ¢r1 urca[t> > >> ...............................................::<.;:;::>:::;:::>:::>;:;:::.';`:':::`':`':':`:`: < tr City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 StStW Clay Center Dr Ital€Paaeiat > '> > ' > > > Accaul <'< <» ... :::::::.:::::::.:::::::::::::::::::::::::.:.:::.:::::::::::::::.:::::.::::::::::::::::::::::::::::::::.::._:::::::::::::::::::::.:::::: PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2016 Charlotte NC 28201-1326 Last payment received:Mar 30 Next meter reading May 11,2016 »adm .t#ate.........................MaurReadtn ........_.............I.... .... 'eiT:>::> i t.....:>:i :::>:>:>::::>>i s s:€:':: MOVI:CUs>:::::rei et3t:::>: :::> sa'e::>:<:> Elec 106979325 Mar 11 Apr 12 32 22482 22599 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $14.82 Duke Energy- Rate SMLC $ 14.87 Payment(s) Received 14.82cr Current Electric Charges 14.87 Balance Forward 0.00 Current Electric Charges 14.87 Current Amount Due 14.87 Cull-Before ou-Dig-Diggirrg-tt.e-wrong-area-of yaur-yard-can-be-dangerous-(euen-fala"e-sure cu -- request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. 44 <: e <<<_ >[ eQa3 > > > ; n ...................... un Chu ... . Average Cost: $0.1271 per kWh May 5,2016 $14.87 DUKE ENERGY. www.duke-energy.com BM_ Printed on recyclable paper. ,.....I� Page 1 of 1 X. Roo"lcu{Ir .Gl;;::.::.;:;:.;;;::..;.;:.;:.;:.;:.;:.;:.;:AccruletIt#m# .: City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd >1t..:.T...A::::::::::::::::::::..:::.::::..:::.::::::::::::::::.::::::::::::::::::::::.:AO O.Utit,[>E3 o1 )a31c> :..:.................:.::.:::::::.::.::..:::::::. PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 11,2016 .::::..::.::�:.�:.:�:::::::::.:.::............................Aatttal...... nt:r... ...::Isett:::>::::::>::111E Elec 104143767 Mar 11 Apr 12 32 33357 33466 1 109 0.00 I aetric<= oiii Usage- 109 kWh Amt Due- Previous Bill $14.62 Duke Energy- Rate SMLC $14.49 Payment(s) Received 14.62cr Current Electric Charges 14.49 Balance Forward 0.00 Current Electric Charges 14.49 Current Amount Due 14.49 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to —request-the-marking-of•und�-rground-utility-lines-before-you-start:This-importa..,ste su.es-lives;andYit`s---� free of charge.Call 811 or visit www.lndiana811.org. ............ .......................................... .......................................... Average Cost: $0.1329 per kWh May 5,2016 $14.49 DUKE ENERGY. www.duke-energy.com gy•COm Printed on recyclable paper. _�. _.._, .......�. . . ...,........, .. ........._... Page 1 of 1 NaxifervicAdss > >>:<:<:><:>::':>:«::><:::«<::<::><:><::><:>:€ara. i' uir[v*:> ; I' ` <<:::<:>:<::»:>:: 1ciauf!<# rn.. r.... : City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ;:>:::>:::>:>;::: :::;.>. ::::: :::::: ::.:............. Matt Pa ::.>e s ii::::::::»:> ::>::>::>:<::<:><:<:::::::::.....::::::>::::;::;::>:<:::>:>::;;>::;>;;>;:::;::>:A c�rurt.a tar tton............................ :.. PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 10,2016 e >« <<< >><151t t r....R..adsn >''> > <>`:<`:><< >'> <'<< >»'> .... `>># t a........................... > reVI. s:: I.::::::.::::::::.:::::::::::::::::::::::::::::::...::: :::::::::::::::::::.::::g.::.::::: .::.::::::::::::::::::.:. Elec 106981605 Mar 10 Apr 11 32 71068 71515 1 447 0.00 t+ et irierial' ' ` Usage- 447 kWh Amt Due- Previous Bill $32.94 Duke Energy- Rate SMLC $30.19 Payment(s) Received 32.94cr Current Electric Charges 30.19 Balance Forward 0.00 Current Electric Charges 30.19 Current Amount Due 30.19 — � — Gaii Beton�'ou-f3iy-Diggi��g�th�Wrong-area-of yaur-yard-carrbe-darrger�us-fed.^,ti-l�Yatj-Be-s��rE-to�---�--�- request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.Indiana811.org. moi:I u4` Average Cost: $0.0675 per kWh May 4,2016 $30.19 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160412010101_1.CSV-3649-000021678 0 Printed on recyclable paper. rLt-AbL tit-I UMN Int IVY M)h I IVN VVI IH YUUK VAYMLN I Page 1 of 1 ............ .... .............................. .. ................................... City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ................................. ..... ..... .......... ............................. ................................ ...... ............... ....... ..................X- Of »><>»»»»»»>>»>_ M ................... ... . . .... . .... ......... .............. ..... ... .::, ................................I.... .................... .. ..... ... .. . ......... ........................................................ - - ----------L.... . ................... ............................. . ......... ......... ....................... PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 10,2016 .............................. ............... . . . ................. ............ ;::::>:::::::::........:::...... .. ............................. Elec 104828210 Mar 10 Apr 11 32 22324 22436 1 112 0.00 ........................... .................- >>'.............. .............. ........... ...... . .............. ....................... ........................... .. . ... . .... .. ...... .. At ............... Usage- 112 kWh Amt Due- Previous Bill $14.66 Duke Energy- Rate SMLC $14.62 Payment(s) Received 14.66cr Current Electric Charges 14.62 Balance Forward 0.00 Current Electric Charges 14.62 Current Amount Due V14.62 —C--!I-Be.lore-Yo-u-Dig.-Diggir.g-thc--wrong-area-ef-your-,,ard-can-be-dangereus-(,--%Yen4alat).-Be-SLITe-ie— request the marking of underground utility lines before you start.This important step,saves lives,, ndii's-- free of charge.Call 811 or visit www.lndiana811.org. ........ ... ......... ................................... ... .................................. ....... ................................... ............ .......... ............................ .................................. Average Cost: $0.1305 per kWh May 4,2016 $14.62 DUKE ENERGY. www.duke-energy.com BM-13W.DEMMUKE.INREG.2016041201 0101 l.CSV-3647-000021679 Printed on recyclable paper. VU:AtiE HEI UHN IHE ION NUH I IONWIIHYOUHNAYMENr Page 1 of 1 :.::.::.::: ; ::<Incut rrb;;fail A �r�M1tIttrri �r;:.;: City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 .;;: .:;;;.;:.:;.;:.;:.;:.;: A cAut�t 11ivt�rtraltroB:;,;;;;;;;;;;,;;;,;;;,;;;;;;.;;:;.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;::.: PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 12,2016 .........................Mehr=R$atiit::: >' ' ' >::::::=>::>:<: :: :«<«::<::::::::::<:::: :<<::>Ac# al:::>:: lUMGer>`::::�a n ::>::: `:M Et:.;:.;:.:.;;:.;:.;:1#s� Elec 108217518 Mar 14 Apr 13 30 14840 16557 1 1,717 0.00 :.;;:.;;:.;:.::: urreit#.&rE rn ................ ..... . Usage- 1,717 kWh Amt Due- Previous Bill $217.65 Duke Energy- Rate CSNO $ 196.79 Payment(s) Received 217.65cr Current Electric Charges $196.79 Balance Forward 0.00 Current Electric Charges 196.79 Current Amount Due $196.79 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to requesflhe rnarKtng of-uri ergrtl-ound utility irnes tie o`" rf e yousart-Tnls`importan`t step saves Ilves;and tt's free of charge.Call 811 or visit www.lndiana811.org. ................................... ................................ ...............................:... A#1 >> > > ......... 3elate> EtiriEtsl, e tu....... ..... .':fi`2Q1[6 Average Cost: $0.1146 per kWh May 6,2016 $196.79 $202.69 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20160414010101_1.CSV-2505-000021212 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $356.66 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 040516-2 43-480.00 $147.03 1 hereby certify that the attached invoice(s), or 1801 101 040516-1 43-480.00 $9.40 bills)is(are)true and correct and that the 1801 101 materials or services itemized thereon for 040616-1 43-480.00 $200.23 1801 101 which charge is made were ordered and received except Wednesday,April 20, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescdbed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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)) 04/05/16 040516-2 35 E Main Street,Suite 100 $147.03 1801 101 04/05/16 040516-1 26 E Main Street $9.40 1801 101 04/06/16 040616-1 457 3rd Ave SW $200.23 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 ri--nci wnry in=ivr rvni wry vv in ivun rnrrvicrvi Page 1 of 1 .Nag... ;Kd'%;d'r; ' ` ::>::::e:::::r::>'%t <:: s' :: : ::_ : `u< € <'n::: ::: ::::::.::::. ..... ::: ::. .;...... % . . : ::: ::: :s:.: .: : .... .. : ; . m .................................................. .. ....... < .:... .; ... City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Ia.� : . A .; . . .... . . ........... .: :: ..... PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 03,2016 E<::::: ;.:.;;;:. .::.::.::.::.;:.;;:.;;:.;:.: : .R..adi. #Xat > > > >`> 1 at r'Real t`' .... >= »>``><>>=A t tat` a�4t r:::::=>N...bit :::fir. ::>:::; t :s:<:: ;e s>::a rese €:::> >:13t[i l ::::> a#sa : Elec 029330861 Mar 04 Apr 04 31 2734 2734 1 0 0.00 eEtrcc.... orn�mercial................................................... i ei Bilti i' : :=:.....:<::< :<:::::::::::<:<::::>: : «:<:> ::::::::::::::: 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 q.40 Current Electric Charges 9.40 Current Amount Due -9.40 ---Cali Before You Dig Digging the-w-rorig area of your-yard car,be dangerous(even-fatal).Be sure-to– request the marking of underground utility lines before you start.This important step saves lives,anti it's free of charge.Call 811 or visit www.lndiana811.org. Apr 27,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160405010101_1.CSV-36909-000009323 0 Printed on recyclable paper. rw�ac nu trnry enc ivr rvn nvry vvnn iv�n re{nvierv� Page 1 of 2 :1!tai i ': ;try a di ss: >::::<:>:::: :::>::::: :::::::<...... ra . ut.ier. a[L.............:..................X u 1. I rr#et::< 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 >><» > xx > .................................................. for ra <»> <»''»< » >':'«> ` : :. ...........:. ......... .:... -..... PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2016 Charlotte INC 28201-1326 Last payment received Mar 30 Next meter reading May 03,2016 al sir' ed »=>< . ' » >> '>' al fi s:`: rens i:>::::>':l f ilt =:::::<:=>:ltsa ......::::::::: Elec 106939226 Mar 03 Apr 04 32 72211 73270 1 1,059 7.89 ..................................................................................................... fA i ctrl ....,c miiYier to . ...... ..... ...... .. in Usage- 1,059 kWh 0.10 kVar Amt Due- Previous Bill $230.51 Duke Energy- Rate LSNO $ 147.03 Payment(s) Received 230.51cr Current Electric Charges $147.03 Balance Forward 0.00 Current Electric Charges 147.03 Current Amount Due $147.03 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. ............t> Average Cost: $0.1388 per kWh Apr 27,2016 $147.03 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160405010101_1.CSV-36677-000009435 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 tae ><<`< >>< <............................. > > >>' » >` >``:' < `>< '` < -%.-.i~8 1d�1 e .................................................:....................::.: ....:::::::::::::::::::::::::........... .....A>~ec�u i!lum .......... City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Ranam' f :............................................................................. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 1,059 Connection Charge $ 15.00 Demand Read- 07.89 Energy Charge 2 300 kWh 0 $0.10788900 32.37 Actual kW- 7.89 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 59 kWh @ $0.07798900 4.60 Power Factor- 99.9% KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Mar 03-Apr 04 Rider 60- Fuel Adjustment 32 Days 1,059 kWh @ $0.00964100 10.21 -- - -_- - Rider61-Coal Gasification Adj --- - - --- - - 1,059 kWh @ $0.01000200 10.59 Rider 62- Pollution Cntl Adj 1,059 kWh @ $0.00332500 3.52 Rider 63- Emission Allowance 1,059 kWh @ $0.00003600cr 0.04cr Rider 66-A- Energy Eff Adj 1,059 kWh @ $0.00166400 1.77 Rider 67-Cinergy Merger Credit 1,059 kWh @ $0.00029500cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 1,059 kWh 0 $0.00178300 1.89 Rider 70- Reliability Adjustment 1,059 kWh @ $0.00056500 0.60 Rider 71 -Clean Coal Adjustment 1,059 kWh @ $0.00559900 5.93 Rider 72- Federally Mand Cost Adj 1,059 kWh @ $0.00005200 0.06 $147.03 ut+ # trfar"ice»>`>: $147.03 kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500- 0- M1 ,5002,0001,5001,0005000M A. Calculations based on most recent 12 month history Total Usage 10,068 Average Usage 839 APR MAYI JUN JU AU SEP OC NOV DEC JAN FEB MA APR Electric 1,39 26 234 23 28 15 1 6 1,364 1,62 2,09 1,92 1,059 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160405010101_1.CSV-36679-000009435 @ Printed on recyclable paper. �V�n:ac n�IVnIV InG IVr rVnIIVIV YYIIn IVVn rMIIVICIVI Page 1 of 1 :::..: Cdr t ctu rwas fall :.:::::::::::.;.::::::.:::::::::1 cc ru t.�lticr�Ji", . City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 aylettets T A 0oul0tlrr#ctrmatto PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 04,2016 IUtB.t�r:13i3aCtfl _»?'<> =::>::::z:>::»'::> :1+rii;i>< ::7a:»>::»:=»n; :s: : reviitis::>Ir..e n»::>::>::: Elec 108068556 Mar 04 Apr 05 32 4730 4776 40 1,840 4.00 `Eterneral :`. `<s ` = > < '' `i. ::>` <::::::::::>:::> Usage- 1,840 kWh 3.40 kVar Amt Due-Previous Bill $ 173.43 Duke Energy- Rate LSNO $200.23 Payment(s) Received 173.43cr Current Electric Charges $200.23 Balance Forward 0.00 Current Electric Charges 200.23 Current Amount Due $200.23 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to --request the-marking of underground-utility lines-before-you-start.This-important-step-saves-livbs,-and-it's free of charge Call 811 or visit www.lndiana811.org. Average Cost: $0.1088 per kWh Apr 28,2016 $200.23 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160406010101_1.CSV-35079-000009084 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $679.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9390-3270-03-7 43-480.00 $310.04 1 hereby certify that the attached invoice(s), or 1207 101 8390-3270-02-3 43-480.00 $369.81 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,April 18, 2016 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 m 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)) 04/13/16 9390-3270-03-7 Electric $310.04 1207 101 04/13/16 8390-3270-02-3 Electric $369.81 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer rl_ MO=M=I UNIV IN=I Ur rUh I IUN VVI I H TUUH rATR1tN 1 Page 1 of 2 ..........;:.:.; br lrlqu>ra$s Waif.::.;:.; kcasrun! s#rr► e�:.;:.; City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 yte»#s T .;:.::. : :::.::.::.:::.:::.:::.::.:: Accatunt Inlfarrnatto ::::::::::::::. PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 11,2016 :Mete........ m. X.llfletrReart%n <»< >> »><»»>> ><>>`;::::::::::>:::> r....Nt>< #yer.:;:::::: %Mrs :::::1�r.—e Elec 024363489 Mar 11 Apr 12 32 81734 85402 1 3,668 0.00 ct >> <> > << Cf rren#Hitlin':.> <--<: :::>>:::<:>::>:::«<::> >: :.:>::::: > . ::::::.> ...::::::.Icbr� nr Usage- 3,668 kWh Amt Due- Previous Bill $235.80 Duke Energy- Rate CSNO $369.81 Payment(s) Received 235.80cr Current Electric Charges $369.81 Balance Forward 0.00 Current Electric Charges 369.81 Current Amount Due $369.81 ---Call Before You Dig: Digging tthe wrong-arsa-of your yard can be-dangerous(even-fatal).$e-sure-to------- request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. .. :.lea#e........ `'><Lt Average Cost: $0.1008 per kWh May 5,2016 $369.81 DUKE NERGY® www.duke-ener .com BM BW.DEMW.DUKE.INREG.20160413010101 1.CSV-3253-000022774 — — @ Printed on recyclable paper. UUKL LNLHGY Page 2 of 2 v� :» iccou3{�tum#�er:.;::: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ::>::::::>::::::::::::>::::::::::::>::::>::>::::>::»::::>::::>::::>::»:::::<:>_:::>::»:::::::<:::>::: t.filar. s............................:........................ ................................................................. P. .. ............................. .. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,668 Ener Charge Lg 300 kWh @ $0.08240900 24.72 2 Mar 11 -Apr 12 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 1,168 kWh @ $0.04117900 48.10 Rider 60- Fuel Adjustment 3,668 kWh Co) $0.00964100 35.36 Rider 61 -Coal Gasification Adj 3,668 kWh @ $0.01348900 49.48 - _ - -- -- - Ri'8er 62=P`ollufion Cnti Adj---- 3,668 dj---3,668 kWh @ $0.00437700 16.05 Rider 63- Emission Allowance 3,668 kWh @ $0.00003600cr 0.13cr Rider 66-A- Energy Eff Adj 3,668 kWh @ $0.00166400 6.10 Rider 67-Cinergy Merger Credit 3,668 kWh @ $0.00060300cr 2.21 cr Rider 68-Midwest Ind Sys Oper Adj 3,668 kWh @ $0.00260900 9.57 Rider 70- Reliability Adjustment 3,668 kWh 9 $0.00081300 2.98 Rider 71 -Clean Coal Adjustment 3,668 kWh 9 $0.00724200 26.56 Rider 72- Federally Mand Cost Adj 3,668 kWh 9 $0.00007600 0.28 $369.81 t.. h. r. ��......: $369.81 1 kWh Electric Usage 10000- 8,000- 6, n 00008,0006,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 60,340 Average Usage 5,028 APAY JUN JU AU SEP OC NOV DEC JAN FEB MAR APR Electric 3,26 5,857 7,01 7,725 8,12 7,643 5,7 4,398 3,3 2,754 1,94 2,103 3,668 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20160413010101_1.CSV-3255-000022774 Printed on recyclable paper. ru--I Univ InC IIr 11-1U14 VVlln iVUnrHTMCIVI Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 14 :.;:; .:::.:;: :.;:.;:;:.;:.;:.;:.: mom ;:.:.;:.;:.;;:.;:.;:.:;;>::.;:.;:.;:.;:.;:.;:.;;:.;:.;;;:.;... AGculr�t ItQtxaatco»t PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 11,2016 ::>:::>::>::»::::: ..:.:.. M.......... Readrn :.:.:..::.:::::::::::::::..:.::......................::::::..Aa#tai::::::. .::.:..::.::::::::::.::::::.:.::.:::::::: :;.y:;;::. 1VIIe !......fVum#y ::.. .. .. :»::::::>:: virus:::::lresen€.:::..:::Mttttt::>::<:::€<:<:`:lisa :>:<>< :>':<::>:::i�iili:>:= :::::::.Y..........:.::::: ::::.:.::::::::::::::::::..::::::::.:. ..:................... ..............................::....... Elec 108224465 Mar 11 Apr 12 32 55945 58870 1 2,925 0.00 :.:.;::.;::..::. ..:.::.::.::.::.::.:::.:..::.:: . ..::::::::::::::: ::::::::::::.::::::::...:::::. . ......X........:::::.::::::::::::::::::::::.::::::::::.:::::::. urrent8i#lin'`< ::<<:<>::::»::::>::::::::::::::::::::::::::»:<:>::>::>::>::::>::>::>::>:::::<:>> :;:::::<:<:>::>::>::::>:: ................................................................... Usage- 2,925 kWh Amt Due- Previous Bill $286.35 Duke Energy- Rate CSNO $310.04 Payment(s) Received 286.35cr Current Electric Charges $310.04 Balance Forward 0.00 Current Electric Charges 310.04 Current Amount Due $-Y1-0.04 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to requesi the marking of urfderground utiiity lines bei-ore you star[..This iniportani step saves-lives,and it's------- free of charge.Call 811 or visit www.lndiana811.org. Average Cost: $0.1060 per kWh May 5,2016 $310.04 $319.34 � DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160413010101_1.CSV-3365-000022720 Printed on recyclable paper.