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Home My WebLink About258081 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 254004 s® 'I•: ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****46,284.66* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 258081 CHARLOTTE NC 28201-1326 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 31.84 04903270026 1207 4348000 14903270021 209.21 14903270021 2201 4348000 15903701010 13.37 15903701010 651 5023990 21103050020 290.31 21103050020 651 5023990 22103050026 48.63 22103050026 2201 4348000 29203822012 302.71 29203822012 651 5023990 29503275013 79.82 29503275013 2201 4348000 30103704010 45.77 30103704010 2201 4348000 35703705012 13.56 35703705012 601 5023990 36003667019 44,893.23 36003667019 651 5023990 39303276010 107.48 OTHER EXPENSES 651 5023990 57303050010 39.87 57303050010 651 5023990 61703271013 51.99 61703271013 651 5023990 89303276018 114.87 89303276018 2201 4348000 95703663010 13.87 95703663010 2201 4348000 98803769010 28.13 98803769010 VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $241.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1490-3270-02-1 43-480.00 $209.21 1 hereby certify that the attached invoice(s), or 1207 101 0490-3270-02-6 43-480.00 $31.84 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 25, 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 >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)) 04/15/16 1490-3270-02-1 Electric $209.21 1207 101 04/15/16 0490-3270-02-6 Elec tric $31.84 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 VLrwst HL unN i Ht:i kdr VVK i 1UN wi i h ruun VAYMtN i Page-1.at-2. fai lr#ctdr <>><> <> >> u#:> < `><>> > :{:::::: '.: tlh``:< s City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 'tlltai > >« <` << ':. `` ``«<'<€ < ``<< couloa > >«'><<>> ':<«`<<: <>< >< ::::::.::::::::.::.:::::::::::::::::::..........::::::................. _:.::::::::::::::::::::.:::::.::::......::::::::::::.:::::::::::.:::::::::::::::::::::..::::.::::::::. PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 11,2016 :::<:: ..17 a � .mate........................IVfe#er..f�..�dtnAc#ial'<>` Elec 108050090 Mar 12 Apr 13 32 4091 4094 40 120 0.00 ..................................................................................................... ................................................................................................................ Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $26.27 Duke Energy- Rate LSNO $31.84 Payment(s) Received 26.27cr Current Electric Charges 31.84 Balance Forward 0.00 Current Electric Charges 31.84 Current Amount Due 31.84 -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. L000-d-LZ UJOX/T12U2-2�n p'MMM S9h90000"'099E LO 10L09Lb09LOZ'938NI3WI0'MW30'M2ne ®XEMN3 .2. DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 :>:>::::»;::::<:>::>:::::::::::::::::. �zatt�tn.Af. urc+alE31E.0 ar. s. R:::::::::::::::.::::................................ .. ....... t Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 kWh Usage- 12 120 Connection Charge $ 15.00 Billed Kvar- 0 Energy Charge Power Factor 447 120 kWh @ $0.10788900 12.95 z . Rider 60- Fuel Adjustment 120 kWh @ $0.00964100 1.16 Mar 12-Apr 13 Rider 61 -Coal Gasification Adj 32 Days 120 kWh @ $0.01000200 1.20 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00332500 0.40 Rider 63- Emission Allowance --- - -- - - -120-kWh- Co) $0:00003600cr 0.00 - - —-- — Rider-66-A---Energy-Eff Adj-- 120 kWh Co) $0.00166400 0.21 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00029500cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00178300 0.21 Rider 70- Reliability Adjustment 120 kWh @ $0.00056500 0.07 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00559900 0.67 Rider 72- Federally Mand Cost Adj 120 kWh @ $0.00005200 0.01 $31.84 :>::>....: € h... a e'Ct a:>:::>: _ 1.84 r9 $ kWh Electric Usage 10,000- 8,000-- 6,000- 4,000- 2,000— Nil 0,000 8,000 6,000 4,000 2,000 0 M J M Calculations based on most recent 12 month history - -= - - -"-"-' Total Usage----- - -37,360 - - - --- - -- -- - ---- --- — --- --- Average Usage 3,113 APR MAYI JUN JU AU SEP OC NOV DEC JAN FEB MARI APR Electric 8 96 5,680 2,08 8,080 9,88 6,320 3,76 16 12 12 8 120 to ENKE ERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160415010101_1.CSV-38505-000008485 Printed on recyclable paper. ---------- ---- — — - ------ '=°=Mt:'UMN I ^�ur rur=° iri Tuurs rm~"=.' 1-Page- ��- -_ City Of Comxd Duke Energy 1-800-774-1202 1490'3270'02' DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel|N40033 POBox 1O2O Payments after Apr 1anot included Bill prepared unApr 1s.uo1s Charlotte NO282O1 1326 Last payment received Mar nn Next meter reading May 11.on1s Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Beo 108036734 Mar 11 Apr 12 32 3380 E 3426 40 1.840 0.00 Usage- 1,840 kWh Amt Due- Previous Bill $217.32 Duke 21 Payment(s) Received 217.32cr - rent -13alance-Forwar.cl "0— Current Electric Charges 209.21 Current Amount Due $-20-9.21 Call Before You Dig. Digging the wrong area of your yardcan bodangerous hatu|).Bmsure 10 request the marking of undergroundubUty||nesbefovoyoun1mrt.Thisimpokumeuepaoxeo|ives.andit'a free ofcharge.Call 811orvisit mxww.|ndiana811.orQ. 1-oU0-d'l380S rmm�m�wm`ornsu��mno��aomnlm woo-��am*aynp-mwm ---'--'—�-- " v ��V�� ^^.��o��~�� VOUCHER # 165192 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 a $290.31 '1%039-?5b13 o 6I'70*3,9'7I()v3 0I.-7jSo.0',' 09103osoc9l 5730305oD)o of-115o.-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 4/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2016 2110305002( $290.131 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 &Z. Nom-At'� Date Officer rw�o�nu unry enc�vr rvn nvry vvnn wun r„rmr��i - - —-- — ------ Page 1-of 1 - or tt7c urtes aIl.;:;:;.;;;:.::.::.::.:.::.:::.::.::.::.::.. 1�cQua. ember City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 Mat Pa......efzts � ......... .................. l.o...t......... uAx %i< .... .......:.. . n %; ; :; : :. ;. ; ; : .: PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte INC 28201-1326 Next meter reading May 16,2016 ``s<Rea ''> te` »><' '> >'Nl whu. '>' > < `<<' < «'>'«'<`>''>'<' <'><# IViet t >Niii tber>:::=:: orti>::::>Ti ::><::><::na.s:: :::} r:.evfsxts;:.:pr:.ase»€:::..:>:a fttllt:.;:.::.:.::.;:.;:..sa e...:::::::::::::::: :>::>C. ::> <:<:: :..::::.Y.::::::::::::.::.::::::::::::::::::.,::::::::::..:::::::::::::::::::......::......::9.:: ::::,: F_lec 108023896 Mar 17 Apr 15 29 996 1025 100 2,900 5.00 erg ial ' >>> t urger t;'l #1 r' > >' > `«< > <<':. > .. ..................: Usage- 2,900 kWh Amt Due- Previous Bill $291.94 Duke Energy- Rate SWP $290.31 Balance Forward 291.94 Current Electric Charges $290.31 Current Electric Charges 290.31 Current Amount Due $582.25 �1C'j I — 0o . -7K 01 Call Before You Dig:Digging the wrong area of your yard can be dangerous(even fatal).Be sure to '—regdest-the-!Wanking of•underground=utility-lines-before-you-start:This.imp6rtant-step-saves ives;�aridtit�s free of charge.bail 811 or visit www.lndiana811.org. >fue]u # >< aEtaui# > ue` Average Cost: $0.1001 per kWh May 10,2016 $582.25 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160418010101_1.CSV 45201-000006974 0 Printed on recyclable paper. -'"" ------- --_,—. ,-_ ...-L:LEASE HEI_UHN_LHE IOP YOHrIUN WITH YUUH PAYMENT ---Page 1 of 1-- 111:1,:.;:.;;;;;::.:;;:: :: ::.::.::.::.::.;:.::.; :::.:::;:.:far 11q�Itr[ a1f::::::::::::::::::.:..:::::.. AccQUsflumer City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 Nta ater> ts ;>:>:.:::;;....:.;::..::: Acc�ult lnfvrrx# PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 15,2016 Charlotte NC 28201-1326 Next meter reading May 13,2016 ><>>'<> :;:,;:::.:: t� 1�Eet r<Rea lls`.i :> ......... ::::::<:::: ::: : :<::<::At±t L-aw <::<:::: ::>:>::>::>: ...:::..:.....:......,......:..:............ .................. ....... ................................................................................ ter:::;:>:> lumer::>:: .r. tztn. . ::::::Ij s>....Vire s:::......:>::::::><i ::::: .::::::::..:..::.::::::::..::::: .:::::::::::::::::::::::::.::.:.:9. Elec 108026101 Mar 16 Apr 14 29 42179 42789 1 610 2.40 Ifn .............. .. ........................ ... . Usage- 610 kWh Amt Due- Previous Bill $82.58 Duke Energy- Rate SWP $79.82 Balance Forward 82.58 Current Electric Charges 79.82 Current Electric Charges 79.82 Current Amount Due $162.40 .Ol•-71Sv- O,7 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to -request-11 e'marking-of-undergrounv�til:tyli^SS far iO4-St3!t:Tf]l8 1�Y1�o!1ofa1-�1PU S3UEs 114QSr2s[lc'L►is free of charge.Call 811 or visit www.Indiana811.org. Average Cost: $0.1309 per kWh May 9,2016 $162.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160415010101_1.CSV 40315-000007741 Printed on recyclable paper. — -- - - age 1 of 1- . :::::::::: ; ritxqu>r��sl .:.;:.::.:;::; caulnImer.;::.: 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 : : . .::..< .> > > >fi .... .............'.>... .aa » « : PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter reading May 12,2016 a e.. ................... ..Me# r..Ffeadrn .............................................................Actuaf...... .....:.... :.::::::::::..:::.:.:::.:::...::..:...:: ..::::::::::...::::::::. ::..:::::.:..:::.:..::::..:::::::.::..::::::.::::::::::::.:::.:.......:::.:.. >::tllliti. <....:. .:..:....:: Elec 108029934 Mar 14 Apr 14 31 12413 12757 1 344 1.57 Usage- 344 kWh Amt Due- Previous Bill $48.91 Duke Energy- Rate SWP $51.99 Payment(s) Received 48.91cr Current Electric Charges 51.99 Balance Forward 0.00 Current Electric Charges 51.99 r Current Amount Due 51.99 J 01,-71.50. C—all-Before YoL--Dig-Digging-the-wrong-area-o1-your-yardican+be-dange-mL!s4even■tatat)iBe.surestolk&m-row 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: $0.1511 per kWh May 10,2016 $51.99 tDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160418010101_1.CSV 45203-000006974 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT — - - - - --- - —Page.-1-of 1- - ju .........Ira� Qr tdgOrne;: II �1untI>lme# City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities . For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 :.:.......:..:...: .:: . ::: ::::::::::.:::Aztco[ttat:lt eloCrna :::::::::::.......... ::::::::::::.::.:::::.::.::::::::::: PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 13,2.016 <'«< l etar'Rea '<>< ><>>>` <> ><> > <'><'.... <:,::>::::::>> ... .......................................................................................................s. . :>::::<:::>::»:lt!s� Elec 108036934 Mar 16 Apr 15 30 21474 21786 1 312 1.94 Usage- 312 kWh Amt Due- Previous Bill $48.40 Duke Energy- Rate SWP $48.63 Payment(s) Received 48.40cr Current Electric Charges 48.63 Balance Forward 0.00 Current Electric Charges 48.63 / 13 Current Amount Due 48.63 7 0l•��5�. �3 You-Dig~Digging-the•v✓ror�g=area=of'your'y«rd°can-be=dan`�c�cu�(evelfa`ta1)'!�8e-s+re.tc-- -- 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. .......................................... ue Average Cost: $0.1559 per kWh May 11,2016 $48.63 e,f DUKE � N RGY® www.duke-energy.com 8M_BW.DEMW.DUKE.INREG.20160419010101_1.CSV-55807-000008087 @ Printed on recyclable paper. PLEASE RETURN-THETOPPORTION-WITH YOUR PAYMENT__ Page 1-of-2 L air lS€�ry c'.::; .'<:<:»:':`:;;.< ` >>> > `` € . >::::::>:::>::>:<::<::;>.;:::._.. ..... ><< ':>>: : :::>::::::::> : ::::>:;::«::<_ :::.:::::::::::::::::.::>�... :Address.;;:.;:.;:.;:.;:.;:.;:.;:.:.;:;.;:.;:.;:.;:.;:.;;;:.;:<.;;:.;:.;:.;:.;:.;; r:in.. urges Caltacust! Ixfrriber...: City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 ::>;«.:; :::. :::::::::::......::::.:.::A�couxtt Informatloit PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2016 Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading May 17,2016 .......00.1 :':'j;':::':':` Meter .........trReadY :<'< ' ss > ` ......:fCW.......... Elec 108080123 Mar 18 Apr 18 31 9125 9353 1 228 1.00 �n r;KiCurren#:€Billiri` >::::»:<:»::>:<:::»::::>:<: >::::>::::>::::::::>:::::<::=>:::=>::::><>:::<:>:<:<:>:>;::::>::>:::::: Usage- 228 kWh Amt Due- Previous Bill $39.45 Duke Energy- Rate SWP $39.87 Payment(s) Received 39.45cr Current Electric Charges 39.87 Balance Forward 0.00 Current Electric Charges 39.87 L6 a q Current Amount Due 39.87 0!. —7150,03 Gail'Before You Diy`Digying tlfeAvff g-arEFa�of-7i3a yald Can tip dangerous(eve""atat).Se sure o 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. .......................................... .......................................... ............................. ......................................... .......................................... .......................................... .......................................... .......................................... ........................................ ` >#nuritue ..... Average Cost: $0.1749 per kWh May 11,2016 $39.87 ENERGY. rw�w.w.duke-energy.com W.D BM_BW.DEMU9� KE.INREG.20160419010101_1.CSV-55809-000008087 Printed on recyclable paper. VOUCHER# 161305 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $13,640.94 36003667019 01-6150-06 $7,407.42 36003667019 01-6150-01 $23,844.87 Voucher Total $44,893.23 Cost distribution ledger classification if claim paid under vehicle highway fund Aw 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 4/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2016 36003667014 $44,893.23 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 Date Officer P € Please Detach Sectior PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —.----- ----SUMMARY-BILL............. ----------------------------- ---------------------.-------------------------------------.----------------------------------------------------------------- --- ------------------------------------ . ......----------------------------Pa e-1--of ::::::::::::::::::::..:.:. ..........................................:.::.::::::::::::::::::::::::.:.......:::::::::.....::::::: r..:n. tn ,es..Dali:.::::::::::.:......................:..::.::::::::::::::::::::::::::::::..:.....::..:::::: >. T :.:.:. .:::.::::..::..............................................................................................::.:::: ::::::::::..:....:...........................................................................:::.:.::..::::..:Allastar.. st.l�luFn . Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01, Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 fl.:::::.:....::::::::Y........................... ............... .... Al1€ornt .:...........:..:..:..:..:..:..:..:..:..:..:..:..:..._....:..:..:.....:..:.... .. . ............. .. ......................::.: :c 1 ... PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte NC 28201-1326 Last paymerifreceived Apr 08 es IT. .e.o1.�.se re :::>:> <:::><:><::>::::>:' ..:.:.:««<::<.::<.:«<.;::-;:.:.>:: Electric Charges $44,875.97 Amt Due- Previous Bill $40,323.33 Outdoor Lighting Charges 6.27 Payment(s) Received 40,323.33 Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 44,893.23 Current Summary Charges 44,893.23 Current Amount Due $44,893.23 00 Group $44,893.23 Current Summary Charges 44,893.23 4-)� 17 �. LA Ut� SUMMARY BILL May 3,2016 $44,893.23 ENERGY. BM_BW.DEMW.DUKE.MWSUM.20160418010101_1.CSV-59-000000012 WWW.duke-energy.com yo Printed on recyclable paper. SUMMARYENERGY%Y Pa 3 of ................ ..... ............................ ................... .. ......................... ......... .......... ................ ...... ................ ............... ............... ......... . ....................... ..... . ....... .. .. ... . . ..... ............::: ............... ............... . . . ...... .......... ................ . ... ... .... . .................... ............... . ----- ... .. ................ . ......... . .. . .......................... Carmel Water Utilities 3600-3667-01-9 ..................................... ........................ .. ................................. ................ .... ... ...... .. ......... ................... ....... ...... .................... ........... . .......... .......... ............. ...... .. ......... ....... .................. ................:. .....................:..%-�.-.-.-.-.-.-.--.,.,...........-.,.... ................. ....... ............. ................. ....................... .................... ..... ............ ........ .......... . " .:....... ................ ....... ..... . . . .. ........... ... ....................... ................ Sh I . ................... ...... .............. ............... ........... ........ ... ... .................... ........ : :: X,.. "' ................. .. ..... ......... ......... .................. 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $357.80 357.80 Carmel UtilitiesMeter Number: 106895877 3400 131St St W Pres Read Date: Mar 23 Carmel, IN 46032 Prev Read Date: Feb 22 Pres Read: 12390 Prev Read: 8872 Billed kWh: 3,518 3210-3050-02 Duke Energy Electric Charges :;ity Of Carmel SWP -Water Pumping Sry Billed Charges $304.79 304.79 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Apr 06 3armel, IN 46033 Prev Read Date: Mar 07 Pres Read: 1224 Prev Read: 1193 Billed kWh: 3,100 Actual Demand: 19.00 kVar: 15.30 _Po__w- er-Factor:- --- --------------7-T.8%------- 1490-3304-01 Duke Energy Electric Charges 'ity Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 1,616.74 1,616.74 'armel Utilities Meter Number: 108026248 3851 Main St E Pres Read Date: Apr 05 Darmel, IN 46033 Prev Read Date: Mar 04 Pres Read: 11793 Prev Read: 11363 Billed kWh: 21,500 Actual Demand: 39.00 War: 33.00 Power Factor: 76.3% 3110-3050-02 Duke Energy Electric Charges 'ity Of Carmel SWP -Water Pumping Sry Billed Charges $572.38 572.38 ,armel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Apr 06 'armel, IN 46033 rC 5 Prev Read Date: Mar 07 Pres Read: 1373 Prev Read: 1339 Billed kWh: 6,800 Actual Demand: 68.00 kVar: 25.90 Power Factor: 93.4% 1640-3050-01 Duke Energy Electric Charges Dity Of Carmel SWP -Water Pumping Sry Billed Charges $31.06 31.06 Dir 146Th St Meter Number: 034260065 'armel, IN 46032 Pres Read Date: Mar 25 Prev Read Date: Feb 26 Pres Read: 91120 Prev Read: 90977 Billed kWh: 143 i700-3734-01 Duke Energy Electric Charges ,ity Of Carmel LSNO-Low Load Factor Sec SrGilled Charges $5,760.05 Nater Utilities Meter Number: 108068384 1829 116Th St E Pres Read Date: Mar 30 Outdoor Lighting(OL)Service 'armel, IN 46033 Prev Read Date: Feb 29 1 @ Rate SSLU $6.27 Pres Read: 49652 Ik) 23 Prev Read: 48874 Miscellaneous Credits/Charges Billed kWh: 62,240 Lighting Maintenance $3.30 Actual Demand: 343.20 Lighting Equip Charge 7.69 5,777.31 War 76.30 Power Factor: 97.6% OL Billed kWh: 104 11 10-3050-02 Duke Energy Electric Charges 'ity Of Carmel SWP -Water Pumping Sry Billed Charges $27.63 27.63 ,'armel Utilities Meter Number: 108086748 !10 1 St Ave SW Pres Read Date: Apr 01 'armel, IN 46032 Prev Read Date: Mar 02 Pres Read: 3699 Prev Read: 3588 Billed kWh: "I'll Actual Demand: 1.80 kVar: 1.70 Power Factor: 71.6% ENERGY SUMMARAW I Pa2e 2 of, ............................... .. ... .. . .......... ............ .............. ... ............................... ................ .. ................. ......................... . . ......................... .. . ........................ ........................... ......................... 0 A.9.9.0un. ..um ....... ali. X ...... .. ............. .. .... ................. ............... .. ..... .. .................. . ......... ...................... . ........... 3armel Water Utilities 3600-3667-01-9 ........... .............. . ................................................ . ......... ................. ............................................................ . . ................... ..................... .............. ... ........... .....................I. ....................... ... ............... ................... ................... ... .............. ............. .... .........%.....................: ................................. ..................... ........ 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D270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $757.52 $757.52 919 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 21216 Prev Read: 20981 Billed kWh: 9,360 Actual Demand: 50.40 War: 37.90 Power Factor: 79.9% D830-3623-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping-Sry Billed Chdrges $3,465.42 3,465.42 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Mar 16 Camel,_].N_460_32 --------------------------------------- --------------- Prev Read.Date.: Feb 1_6------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------- Pres Read: Est 49747 Prev Read: 48586 Billed kWh: 46,440 Actual Demand: 121.20 1110-3060-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,874.17 1,874.17 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Apr 06 4426 126Th St E Prev Read Date: Mar 07 Carmel, IN 46033 Pres Read: 14877 Prev Read: 14763 Billed kWh: 24,800 Actual Demand: 184.00 War: 114.20 Power Factor: 84.9% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $56.71 56.71 Carmel Utilities Meter Number: 104116587 600 3Rd St Pres Read Date: Apr 06 Carmel, IN 46032 Prev Read Date: Mar 04 Pres Read: 5741 Prev Read: 6352 Billed kWh: 389 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,150.95 1,150.95 #18 Meter Number: 1 080331 1 1 13960 Thornwood Dr Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 21893 Prev Read: 21523 Billed kWh: 14,800 Actual Demand: 56.40 War: 41.70 Power Factor: 80.3% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $7,407.42 7,407.42 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pr'es Read Date: Mar 23 Prev Read Date: Feb 22 Pres Read: 52898 Prev Read: 52425 Billed kWh: 76,680 Actual Demand: 208.00 War: 56.80 Power Factor: 96.5% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,672.39 2,672.39 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Mar 28 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 29418 IIS G Prev Read: Est 28529 Billed kWh: 35,560 Actual Demand: 48.40 War: 63.00 Power Factor: 60.8% 2870-3304-01 Duke Energy Electric Charges :...r 1 I'Urn 0:11-A 4t Ono aO nn SUMMARY'Aff ENERGY I ..;:.;:.:.:.;::.;.:.::::::::.:::........:......:::::::::::::.:::::::.::.:::.:..................:.....'........................................ Pa e 4 of . :::::::::::::::::::.:..........................::::::::::::::::::::::: ....................... g.................................::..:::.::.:::::::::::::::..:...................................Master....Ac ::::::::.:.............................................:::............:::........................................ ourtt: tura ber :.;:.;:.;:.:;.;::< 3600-3667 . 9 Carmel Water Utilities ............................... ................................... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 14,897.10 14,897.10 Carmel Utilities Meter Number: 108231762 5484126Th St E Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 07 Billed kWh: 31,895 Actual Demand: 181.20 n Actual kVa: 184.90 37.00 Pow IBJ J1 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Apr 06 Prev Read Date: Mar 07 Billed kWh: _ 171,860 Actual Demand: 664.00 Actual kVa: 753.50 kVar: 356.20 _—-------------------------- ---------------------------------------------------------------------- -Power factor:---------------------------881%-------------------------------- --------------------- -----------------------------------------------------------------------------------......---------------.------------------------ 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $66.48 66.48 Carmel Utilities Meter Number: 108051376 5834 116Th St E �� Pres Read Date: Mar 30 Carmel, IN 46033 Prev Read Date: Feb 29 Pres Read: 3031 Prev Read: 3028 Billed kWh: 480 Actual Demand: 27.20 kVar: 45.30 Power Factor: 51.4% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,380.26 3,380.26 Water Utilities Meter Number: 108083145 5484 126Th St E „/� _ Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 08 Pres Read: 8097 Prev Read: 7856 Billed kWh: 38,720 Actual Demand: 86.40 War: 22.80 Power Factor: 96.6% 3240-3302-01-- - --- --- Duke Energy Electric-Charges-- --- - -- - City Of Carmel SWP -Water Pumping Sry Billed Charges $208.48 208.48 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Apr 06 Carmel, IN 46033 Ty) r5 Prev Read Date: Mar 07 Pres Read: 10225 Prev Read: 10179 Billed kWh: 1,840 Actual Demand: 36.80 kVar: 29.50 Power Factor: 77.9% > TQt o ><» $44,893.23 23 t VOUCHER# 165205 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-7150-01 $114.87 ~_ 303 -76010 01.1360a� + 107.1$ Voucher Total $444U Cost distribution ledger classification if claim paid under vehicle highway fund eQ?( 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 4/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2016 8930327601 f $1a.4�87 /y22, 3,5' 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 a <l e r e> .'... " < > ,:::::>:»< >: <"` " >«.... �::::>::::::;:::::>:::>:;:.; Cdr trtqutrae CII AccautIm#er.... City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 ::.:::::::::::.: ::..:::::...Mia :.::.;:.;:.;:.;;;:.;:.:;:.....;:.:;::.::.: A c��m gni rntatro> PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte NC 28201-1326 Next meter reading May 16,2016 M ter..ReadiT > >>''` < ;>`'<<'< < ; :::::::»::;:„.,„, IUleer::::: turf#er>:r::> rii::<::: `<:»<:<::>:na's:<:: reiis:: r '” t:<:> :«:: :::::>::>::»::::> ::>::>:::<::>::::::::::::< Elec 098340182 Mar 17 Apr 15 29. 38834 39683 1 849 0.00 £iect ic» ari eri r is< ':`<: .% .....;:.;:.;:.;:.;;;:;.;::.;:.;;:;..;::.:..::•.;:.:;:.:::.;::.;;;:;:.;;:.; .::::::::........:::::.::.:.::............................. urrn#::. rn ...:...............::. .:.:: :::::::..:::.::... Usage- 849 kWh Amt Due- Previous Bill $95.59 Duke Energy- Rate CSNO $107.48 Balance Forward 95.59 Current Electric Charges $107.48 Current Electric Charges 107.48 Current Amount Due $203.07 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-.Indiana81 l.org. - - - — — -- — ---- Average Cost: $0.1266 per kWh May 10,2016 $203.07 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160418010101_1.CSV-30329-000013260 Printed on recyclable paper. r�ery�e MMI Unn 1 ne i yr rWn i iUN wn n UUh rHrw!5 i --_ - -- Page 1 of 1 — qp.: �; �.:,:::.;;:;:.;:.;;;;;:.;:.;:.;;;: Cdr tttt��l�rae;t.�a€I ;::.;::.;:.: �lcc�►u>i!�1�mhet City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 Acount nfotmaltfon.......;:.;;:.:.:;.:.:;.;;:.:......::.::......:::.;:;.::.::.;:..... PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte NC 28201-1326 Next meter reading May 16, 2016 ..................................... ........l ai r":Rea > '>..............:::_:>::::»::>:::: Ilm"El xbiu :: i5it><>:<:>: a::: :«:::::::>Da s:...Prevrcets::>.Fr:�s ::................... ..:.......... ....::::::: :::>::>::;::::<:>:: ::::: ::::: :::..:::.:::::::::::::: ::.::::::::::::::::::. :::::::.:::..:::..::::::._:::::::9.::::::::: . Elec 106153980 Mar 17 Apr 15 29 1652 2567 1 915 0.00 Usage- 915 kWh Amt Due- Previous Bill $ 101.88 Duke Energy- Rate CSNO $114.87 Balance Forward 101.88 Current Electric Charges $114.87 Current Electric Charges 114.87 Current Amount Due $216.75 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. .. ......................................... .......................................... ........................... ................................. >Clue>a of `> r t i€ii t 0W-1.-'.'.--.'.'.'.'.' Average Cost: $0.1255 per kWh May 10,2016 $216.75 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160418010101_1.CSV-30327-000013261 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CHARLOTTE,NC 28201-1326 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $417.41 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO#/Dept.1 INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 0 43-480.00 j $55.06 1 hereby certify that the attached invoice(s),or 04/22/16 0 $55.06 2201 201 2201 201 0 43-480.00 $362.35 bill(s)is(are)true and correct and that the 04/26/16 0 $362.35 2201 201 materials or services itemized thereon for 2201 1201 which charge is made were ordered and received except Tue y,April 16#16 ��a�C:nmmta�lgpg� Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 :::><:::>:: :::<:>::>::::»;:>::::>::»::::::::::::::::::::::::::::::::>Acreit`lilsra.fc�n...............:.. .. PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte NC 28201-1326 Next meter reading May 16,2016 : .....................ee : 1:s: : a : .. . .s > . : :. Elec 106940151 Mar 17 Apr 15 29 3065 3106 1 41 0.00 1"te..frt�c..;= �stnten Usage- 41 kWh Amt Due- Previous Bill $13.39 Duke Energy- Rate SMS $ 13.37 Balance Forward 13.39 Current Electric Charges 13.37 Current Electric Charges 13.37 Current Amount Due 26.76 =-Call Before-Ycu 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: $0.3261 per kWh May 10,2016 $26.76 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160418010101_1.CSV-44523-000007232 Printed on recyclable paper. _ - aye � ott Nas l r c #ti dr s >> >'>>< <> «`>' <'<` «' <> or>) '' r#ef a l>>>; >< <><> <>> cc0.66 < City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 `><'>'':': > ><><< >' <<' Ac%c�Un.-B r3 to o '......................................... < > PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte INC 28201-1326 Last payment received Mar 30 Next meter reading May 12,2016 R a "` ait ' <'<€ `' <<`> 'M t rReadin:' <<`<'><'`s ` '<` ><''> > < > ......'> c. ... Nt3iri#er::.::`: ireset:::::::>Mtil ::::: Elec 106978950 Mar 14 Apr 14 31 22136 E 22225 1 89 0.00 e . ............................................................................................................ .. . . ... `. . : . :. ..:. . : :. : :::::::::::: ::::: >:::>: : : . .... ` > . : » >:c : r > : . .: Usage- 89 kWh Amt Due- Previous Bill $12.66 Duke Energy- Rate SMLC $13.56 Payment(s) Received 12.66cr Current Electric Charges 13.56 Balance Forward 0.00 Current Electric Charges 13.56 Current Amount Due 13.56 - - 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: $0.1524 per kWh May 10,2016 $13.56 cDUKE n ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160416010101_1.CSV 44521-000007233 0 Printed on recyclable paper. tt�ss.;:.;;:.:.;;;:.;:.;:.;:.;:.;:.:.;:.;:.;:.;:.;:.:.;:.;:.;:............... r ltErc utrtes Gail :...... acs unt. l criber:.. City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc: Hwy Lights Carmel IN 46032 :::...:::::::::::::::::::::::::::::::::::::::::::::Jcuxtt:ltvr .aa :::::::::::::::::::::::::::::::::::::::::::::::::::: ::...........................:......:::: . . .:: .. :: :: ::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::.:: PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2016 Charlotte NC 28201-1326 Next meter reading May 16,2016 Rsadi `'€ 3a > : ' > lU[iatr>fe>::>:>' ::::>::; >.>':<<<<>< <s >> > > »>'':::;:::::::::;;:< > riReter<> 'Num#reii' rQrii .....::......:»tj a.s><>::#�r.�v E.. .:<:a�r.. oats.. ..eseni:>::::::::::>Mt�ltt::::::::> ::>:::=:::::LJsa Elec 104806928 Mar 17 Apr 15 29 15075 15477 1 402 0.00 . ....Cummer ':<::;<` ``: « > > <' >`> >```: > > Usage- 402 kWh Amt Due- Previous Bill $30.53 Duke Energy- Rate SMLC $28.13 Balance Forward 30.53. Current Electric Charges 28.13 Current Electric Charges 28.13 Current Amount Due $58.66 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 stepsaves-lives and-it's- free of charge.Call 811 or visit www.lndiana811.org. Average Cost: $0.0700 per kWh May 10,2016 $58.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160418010101_1.CSV 44525-000007231 0 Printed on recyclable paper. Page of M. City OfCarmel Duke Energy 1'800'621'2232 9670'3863'01'0 Round About Light 13654 Oakridge Rd Carmel IN 46032 POBox 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2018 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 1O.2O1O wagwom Boo 100874131 W1ur 17 Apr 18 32 48034 48130 1 80 0.00 Usage- 96 kWh Amt Due- Previous Bill $13.80 Duke Energy- Rate SMLC $ 13.87 Payment(s) Received 13.80cr Current Electric Charges 1—3.87 Balance Forward 0.00 Current Electric Charges 13.87 Current Amount Due $-13.87 - - —Call B6tor6 You request the marking of underground utility before you start.This important step saves lives,and it's free ofcharge.Call 811orvisit vmww.|ndianu811.org. Average Cost: $O.1445 per kWh May 12,2016 $13f.87 �� ~="^� ENERGY www.duke-energy.com oM-vvxosMvxouKE./wneo.m,uu42o 10101-1.00v"073*00028217 @pnnteuonrecyclable.paper. PLEA5E RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ja ler ac cl s <':`..... ...............................` rltx r s >::>:-� '> >'> <<>>>s :«:::>:«:>:::<::<::< <>;:::>::<::::> «::>< ai:.... cc .u.. : lu.-..m.. et:::: :..::::::: :.:::::::.:::::::: :: :.::::::::::::::: . :.::::.:.................................................................................... City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 at PaytlEtettEs T ..........................:....::.:.;:.;:.;:.;:.;:.;:.;:.: :.;:.;:.;:.;:.;A as�ut t I r a#ict :.:;;:.;:. :.;:.;:.:;.;:.;;;:.::.:.;:.;:.;:.;:.;:.;:.: PO Box 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2016 Charlotte NC 28201-1326 Next meter reading May 17,2016 » >...................::::::»:>:>::»>; s>>3a :'> 3at > >`''> tferReadi»:: > '< » > > et......:>:: Elec 094277995 Mar 18 Apr 18 31 13621 16517 1 2,896 0.00 ..................................................................................................... ............................................................ ..............................X...... ..................................................................................................... ..................-..........................-...................................................... ..................................................................................................... .................................................................................................................. Brier ial > .% ... Ui'.00 E[fi = <<»>>< <:'>< < >>`<' < '> <;>>«< << :> '':. Usage- 2,896 kWh Amt Due- Previous Bill $4.99cr Duke Energy- Rate CSNO $307.70 Balance Forward 4.99c Current Electric Charges $307.70 Current Electric Charges 307.70 Current Amount Due $302.71 _- —Caii-Before-You Dig: Digging the wrong area afyotiryard can-be dangerous-(eveniatal)-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. ....................................... ........................................ ......... .......................................... Ue Average Cost: $0.1063 per kWh May 12,2016 $302.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160420010101_1.CSV-3853-000028325 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a lrva ,idd# ss City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 iVl .... : % A+�c�ulr�t IslarnaitCon PO Box 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 16,2016 Rn .............................................................Actual::::> ::': Kev►is>:Freerit:::::::lti�l :::>::::::::Us : Elec 106978964 Mar 17 Apr 16 30 70683 71465 1 782 0.00 ... .......................................... ............................... i igrcial >«<«>......<'......................... Uffen.—. <' '€' '>:<' <..................... >' > Usage- 782 kWh Amt Due- Previous Bill $50.82 Duke Energy- Rate SMLC $45.77 Payment(s) Received 50.82cr Current Electric Charges 45.77 Balance Forward 0.00 Current Electric Charges 45.77 Current Amount Due 45.77 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. .............................. .......................................... ............ .......................................... .......................................... `<>C1uel€}at «» »'= «>tliritu 'DiJ� > >; Average Cost: $0.0585 per kWh May 12,2016 $45.77 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160420010101_1.CSV-3855-000028325 0 Printed on recyclable paper.