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Home My WebLink About258228 05/06/16 o CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: S*****8,201.41* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 258228 CHARLOTTE NC 28201-1326 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 50.521, 02303727011 2201 4348000 11203687011 14.49e 11203687011 1125 4348000 18103743016 18.89 18103743016 651 5023990 22403050010 24.37, 22403050010 1125 4348000 28103743011 73.05'3 28103743011 2201 4348000 36103734015 14.900 36103734015 651 5023990 41103050020 5,712.360 41103050020 -1120 4348000 41603278010 1,167.710 41603278010 2201 4348000 41903744012 24.710 41903744012 1125 4348000 42603287015 627.42 42603287015 651 5023990 51503287033 27.531 51503287033 1125 4348000 52603287010 118.26' 52603287010 2201 4348000 62903721010 40.431, 62903721010 2201 4348000 71603731012 13.370 71603731012 651 5023990 72003287018 45.60,1 72003287018 2201 4348000 85503714014 100.320' 85503714014 651 5023990 91103050028 61.196 91103050028 2201 4348000 95503714010 66.290+ 95503714010 )ucher No. Warrant No. 54004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 91.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 73.05 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.89 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - >[ 0 <' 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - April 28, 2016 Signature $ 91.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show;.kind of service', where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 8-Apr 4/27/16 2810-3743-01-1 Central Park Shelter 29-Mar $ 73.05 4/27/16 1810-3743-01-6 Central Park'Street lighting 29-Mar $ 18.89 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 21-Apr 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Apr 7280-3771-01-5 Pedestrian bridge-500 146th St W 21-Apr 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Mar 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 4-Apr I TOTAL $ 91.94 -, 20 Clerk-Treasurer Page 1 of 2 City Of Carmel Duke Energy 1-877-499-78592810-37.43Oj�1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Apr 27 not included Bill prep d on,Apr 27','20116 Charlotte NC 28201-1326 Last payment received Apr 18Nex{mete riding May 25 201'6 1 Elec 106826790 Mar 25 Apr 26 32 394 936 1 542 0.00 Usage- 542 kWh Amt Due-Previous Bill $56.44 Duke Energy-Rate CSNO $73.05 Payment(s) Received 56.44c Current Electric Charges $75 Balance Forward 0.r0 Current Electric Charges _73.05 Current Amount Due $7 r 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. C EIVED APR 28 2016 BY: Average Cost: $0.1348 per kWh May 19,2016 $73.05 (° QUKE Visit us at www.duke-energy.comgy.com f DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.asr) Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ............ . a Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 542 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 25-Apr 26 242 kWh @ $0.07287300 17.64 32 Days Rider 60-Fuel Adjustment 542 kWh @ $0.00964100 5.23 Rider 61 -Coal Gasification Adj 542 kWh @ $0.01348900 7.31 Rider 62-Pollution Cntl Adj 542 kWh @ $0.00437700 2.37 Rider 63-Emission Allowance 542 kWh @ $0.00003600cr 0.02cr Rider 66-A-Energy Eff Adj 542 kWh @ $0.00166400 0.91 Rider 67-Cinergy Merger Credit 542 kWh @ $0.00060300cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 542 kWh @ $0.00260900 1.41 Rider 70-Reliability Adjustment 542 kWh @ $0.00081300 0.44 Rider 71 -Clean Coal Adjustment 542 kWh @ $0.00724200 3.93 Rider 72-Federally Mand Cost Adj 542 kWh @ $0.00007600 0.04 $73.05 tete' rON $73.05 kWh Electric Usage 1,000 800- 600 400 xoo 0 M Calculations based on most recent 12 month history Total Usage 6,783 Average Usage 565 APRI MAYI JUN JU AU SEP OCTI NOV DEC JAN FEB MARI APR Bectric 551 501 46 46 4 5 45 67 77 77 661 394 542 DUKE Visit us at www.duke-energy.com ENERGY, gy Page 1 of 2 e City Of Carmel Duke Energy 1-800-521-2232; 1131.0=37.44%,f-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Apr 27 not included Bill prepare�Apr-27,:201'6"" -- ` Charlotte NC 28201-1326 Last payment received Apr 18 Next meter rgading.Mayr25;_:2016' �/ Elec 038130351 Mar 25 Apr 26 32 4768 4846 1 78 0.00 NE Usage- 78 kWh Amt Due-Previous Bill $19.15 Duke Energy-Rate CSNO $18.89 Payment(s) Received 19.15c Current Electric Charges $-T$-.g Balance Forward --m Current Electric Charges 18.89 Current Amount Duea 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. 7CE1VED API? 2 8 2016 Ems Average Cost: $0.2422 per kWh May 19,2016 $18.89 $19.46 DUKE; ENE�tGY Visit us at www.duke-energy.com ��DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerLrv.com/indiana/bilIina/back-of-biI1.aso Page 2 of 2 n City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 78 Connection Charge $9.40 Energy Charge 78 kWh @ $0.08240900 6.43 Mar 25-Apr 26 Rider 60-Fuel Adjustment 32 Days 78 kWh @ $0.00964100 0.75 Rider 61 -Coal Gasification Adj 78 kWh @ $0.01348900 1.05 Rider 62- Pollution Cntl Adj 78 kWh 0 $0.00437700 0.34 Rider 63-Emission Allowance 78 kWh 0 $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 78 kWh @ $0.00166400 0.14 Rider 67-Cinergy Merger Credit 78 kWh @ $0.00060300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 78 kWh @ $0.00260900 0.20 Rider 70-Reliability Adjustment 78 kWh 9 $0.00081300 0.06 Rider 71 -Clean Coal Adjustment 78 kWh 0 $0.00724200 0.56 Rider 72- Federally Mand Cost Adj 78 kWh @ $0.00007600 0.01 $18.89 $18.89 kWh Electric Usage 150- 120- 90-- so- 3 0 5012090so300Calculations based on most recent 12 month history Total Usage 1,004 Average Usage 84 AP MAY JU JULAUGSEP OCTNOV DEC JAN FEB MA dAR]FJectric 71 6 7 7 8 6 10 111 6 DUKE Visit us at www.duke-energy.com �►, ENERGY gy Sucher No. Warrant No. 154004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 745.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1 109 -Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 118.26 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 627.42 1125 1660-3622-01-8 4348000 $ - 1Q9x1; , 6010-3608-01-8 4348000 $ - 4091::; 5010-3608-01-2 4348000 $ - April 28, 2016 Signature $ 745.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show;kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s)or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 31-Mar . 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-Apr 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online staterr 31-Mar 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Mar 4/27/16 5260-3287-01-0 Maintenance- 1427 116th St. E 29-Mar $ 118.26 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Mar 4/27/16 4260-3287-01-5 Administration - 1411 116th St E 29-Mar $ 627.42 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Mar 6010-3608-01-8 MCC-East side 31-Mar 5010-3608-01-2 MCC -West side 31-Mar TOTAL $ 745.68 , 20_ Clerk-Treasurer f�DUKE' aTo view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.asp Page 2 of 2 co' Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,052 Energy Charge 300 kWh @ $0.09294500 27.88 Mar 25-Apr 26 700 kWh @ $0.05417800 37.92 32 Days 52 kWh @ $0.04446400 2.31 Rider 60-Fuel Adjustment 1,052 kWh @ $0.00964100 10.14 Rider 61 -Coal Gasification Adj 1,052 kWh @ $0.01267300 13.33 Rider 62- Pollution Cntl Adj 1,052 kWh @ $0.00374100 3.94 Rider 63-Emission Allowance 1,052 kWh @ $0.00003600cr 0.04cr Rider 66-A-Energ Eff Adj 1,052 kWh 9a $0.00388000 4.08 Rider 67-Cinergy Merger Credit 1,052 kWh @ $0.00052600cr 0.55cr Rider 68-Midwest Ind Sys Oper Adj 1,052 kWh @ $0.00275000 2.89 Rider 70-Reliability Adjustment 1,052 kWh @ $0.00068500 0.72 Rider 71 -Clean Coal Adjustment 1,052 kWh @ $0.00586200 6.17 Rider 72-Federally Mand Cost Adj 1,052 kWh @ $0.00006400 0.07 $118.26 x $118.26 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 16,691 Average Usage 1,391 AP MA JUN JU AU SEP OCTI NOV DEC JAN FEB MA APR Electric 1,04 1,10 1,80 1,79 2,04 1,67 1,12 1,408 1,3041 1,15 1,024 1,10 1,052 ENERGY, Visit us at www.duke-energy.com Page 1 of 3 tt- cQ1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202-674260 3287=01" 1411 116Th St E �– Carmel IN 46032 PO Box 1326 Payments after Apr 27 not included Bill prepare nApr 27.:-201'6. '--� Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Nlay'25;`2016�-.-f Elec 108036629 Mar 25 Apr 26 32 13250 13421 40 6,840 0.00 Usage- 6,840 kWh Amt Due-Previous Bill $672.25 Duke Energy-Rate RSNO $599.81 Payment(s)Received 672.25c Current Electric Charges $-SUM Balance Forward —6Q Current Electric Charges 599.81 Current OL Charges 27.61 Current Amount Due Qty 2 Usage-184 kWh ' Duke Energy 1 @ Rate SOLU $18.35 1 @ Rate SUOL 9.26 Current OL Charges TTM 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. RECEIVED APR 28 2016 BY: Average Cost: $0.0877 per kWh May 19,2016 $627.42 f_ DUKE ENERGY Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billiniz/back-of-bill.aso Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 .. .. Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,840 Energy Charge 300 kWh @ $0.09294500 27.88 Mar 25-Apr 26 700 kWh @ $0.05417800 37.92 32 Days 5,840 kWh @ $0.04446400 259.67 Rider 60-Fuel Adjustment 6,840 kWh @ $0.00964100 65.94 Rider 61 -Coal Gasification Adj 6,840 kWh @ $0.01267300 86.68 Rider 62-Pollution Cntl Adj 6,840 kWh @ $0.00374100 25.59 Rider 63-Emission Allowance 6,840 kWh @ $0.00003600cr 0.25cr Rider 66-A-Energyy Eff Adj 6,840 kWh @ $0.00388000 26.54 Rider 67-Cinergy Merger Credit 6,840 kWh @ $0.00052600cr 3.60cr Rider 68-Midwest Ind Sys Oper Adj 6,840 kWh @ $0.00275000 18.81 Rider 70-Reliability Adjustment 6,840 kWh @ $0.00068500 4.69 Rider 71 -Clean Coal Adjustment 6,840 kWh @ $0.00586200 40.10 Rider 72- Federally Mand Cost Adj 6,840 kWh @ $0.00006400 0.44 $599.81 a $599.81 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Mar 28-Apr 26 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.00 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.11 Rider 63- Emission Allowance Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.18 Rider 72-Federally Mand Cost Adj 18.35 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Mar 28-Apr 26 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.77 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost Adj 9.26 `D $27.61 t�DUKE ENERGY Visit us at www.duke-energy.com fS DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.astl Pa e 3 of 3 0 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000- 8,000- 4,000— Calculations 2,0008,0004,000Calculations based on most recent 12 month history Total Usage 99,448 Average Usage 8,287 AP MA JUN JU AU SEP OC NOV DEC JAN FEB NAAQ1 APR Electric 6, 5,02 6,22 6,02 6,6 5,5 4,22 8,864 11, 17,2 13,3 7,624 7,024 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 aRRMx Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 75260.3287=01=0 1427116Th St E Carmel IN 46032 PO Box 1326 Payments after Apr 27 not included Bill prepared onApr 27;2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter readi� g May`25;2OT6 .. .. Elec 063601950 Mar 25 Apr 26 32 19007 20059 1 1,052 0.00 MON S NORUsage- 1,052 kWh Amt Due-Previous Bill $121.49 Duke Energy-Rate RSNO $118.26 Payment(s) Received 121.49c Current Electric Charges Balance Forward —To Current Electric Charges 118.26 Current Amount Due a 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. RE C ETVF sem' APP, 2 8 2016 BY: .............................. Average Cost: $0.1124 per kWh May 19,2016 $118.26 (,DUKE ' Visit us at www.duke-energy.com RG VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $325.03 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, 0 43-480.00 $67.47 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $157.24 bill(s) is (are) true and correct and that the 2201 201 materials or services itemized thereon for I 0 I 43-480.00 I $100.32 2201 201 which charge is made were ordered and received except o u day, M y 03, Street Commissloner 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)) 04/28/16 0 $67.47 2201 201 05/03/16 0 $157.24 2201 201 05/03/16 I 0 I I $100.32 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 ru:AuL"*/mm/m,."rr"n/wmmo/nn,"",=~�.. _____ Page �d1 (TV Of Carmel Duke Energy 1-800-521-2232 1120'3687'014 Street Department 2301 131EKSxVV Mian: Rab Lights ' Carmel |N4SO32 MUM PO Box 1320 Payments after Apr u2not included Bill prepared on Apr 22,2018 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 20.2010 look lip OR 1.-1*,..,, Boc 104882398 Mar 23 Apr 21 29 22812 28021 1 109 0.00 Usage- 109 kWh Amt Due- Previous Bill $15.80 Duke Energy- Rate SMLC $14.49 Payment(s) Received 1510cr Current Electric Charges $7-14.49 Balance Forward 0.00 Current Electric Charges 14A9 Current Amount Due 1 - Call Before ... ~g ~ be-Jangerous(even fatal)-Be-sure to request the mai king Of'''—~ --- utility-_ --- --'re you start.--- —is _ 'ani_—.p sw� lives, it free dcharge.Call 811orvisit 11.o/g. Mom Im Average Cost. $O.132A per kWh May 16,2016 $14A9 �� ==^^� ENERRAGAY0 www.duke-energy.com oM-vvvoswvxDUKE./wnso.2o1o04cco1o1u1_1.ouV-1om*non2me @ Printed onrecyclable paper. Page 1 of 1 �t r: �ss::>::>::»>::>::»::>::>::>:::;::»:>::::>:::...........::: > ar..trt. u�r:.ins.CafL............................. ..Ac+r�dwstl.tVctkni�...... v €dr....:.::.:::.:::::::::::..:.:..::...:...........................:...:.....:: ..:.:::..::::::::::::::::::::::::::::.....:.......:.:: ::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St >i`oco ` i#<lit}vi�iiiia#ivii`:`:>`<`:> »>><>»€>> ><s<<<>> > `{ >:>:»>:>:»::>:::>::>::>:<:;<:'<':::.... .. .u. :.:... PO Box 1326 Payments after Apr 22 not included _Bill prepared on Apr 22,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 18,2016 ......><>: ><::..... r:::::Via: tin : :;:: «...... ::::::::::::.:.:::::::::.::::..................... ...............................::.... :::::..:::......:... ::..9:::::::::....:::.:..::::..:. .::::::::::::::::::::::::::::.:...:.::::::::>. #rer:::=:::::>from:<:>:::<:>T » !.Teyrnus:>:I .u..[tr:::>:::::::::::::..:..:... ..:.::.::...:.......................... Elec 104875653 Mar 19 Apr 20 32 10199 10317 1 118 0.00 Eiectrtc.... amr�ertal»::>: >> ::<«:::>::::>::::>::>::>::::>::::>::><>:::: >:>; fJurren#si I n Usage- 118 kWh Amt Due- Previous Bill $14.91 Duke Energy- Rate SMLC $14.90 Payment(s) Received 14.91 cr Current Electric Charges 14.90 Balance Forward 0.00 Current Electric Charges 14.90 Current Amount Due 14.90 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 cf.arge.-Call 811 or visit wvvwandiana811..org. r»oun:]uM >`' Average Cost: $0.1263 per kWh May 16,2016 $14.90 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160422010101_1.CSV-1889-000025196 @ Printed on recyclable paper. rage i or i t i i .. .. :::>::>: ::»»»::»>»»>: c r:ft i..ilri City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St aiaryR ><::<etsTo' ? "<< 1 ><> s' ``` ``" ``"">< <>`>`>Aetatrr 'ailc <>< « » »<»<`»< »»><'<><' << PO Box 1326 Payments after Apr 22 not included Bill prepared on Apr 22,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 18,2016 eadiiii�::flat.....:.: .......Maty.... ad.n ... .......itictr�a . .. Meier:> >:Nui 3lrer:>«: i~i�iW:,<:€Ttir:><:»<:>Da:'s>>:I Y2YI.0us-'.I7 3et <:>::€:Mt..... ::::::<:afsa .::::::::::.::::.::::::::.::::::::::::::::::..::::::::::::::::::::::::::::::::::: Elec 086760630 Mar 19 Apr 20 32 742 827 1 85 0.00 >«:>'::................. ' t 8rillrh Usage- 85 kWh Amt Due- Previous Bill $ 13.44 Duke Energy- Rate SMLC $13.37 Payment(s) Received 13.44cr Current Electric Charges 13rV Balance Forward 0.00 Current Electric Charges 13.37 Current Amount Due 13.37 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 I nes before you start.This important step saves lives,and it's --- -— dee of charge.-Ca!!311 or v!sit_www.lndian 81-1 org.-- - Average Cost: $0.1573 per kWh May 16,2016 $13.37 4446DUKE ) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INR G.20160422010101_1.CSV-1891-000025196 0 Printed on recyclable paper: r-7. Page 1 of 1 Ott.!3�Itttti#it`` »::»:»:>:»:»»»><»::>:><:>:> or.ttl�. u1rinsCa11 ' ................A.. .. ... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St fllal>Tia`° 'eit§'` v^ '` `> <>< iy> `?';»'><>'><<''>>''> >>»>>'><»> >>sAcouExtiz#vrza i. >> >> >'<> »»»'»> `»> Y :..................:::::::::::....:::::::::::::::::::::::::::::::::::..................::::::::::::::::::::: ::::. : :.:::::::::::.::::::::.::::::::::::::::::.:::::::::. PO Box 1326 Payments after Apr 22 not included Bill prepared on Apr 22,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 18,2016 ....::un :>:::< Atetei*<»< Nm#xe >` vsus:::+r.. sea�i:::>::»::M�tit ::>:<: Elec 108041230 Mar 19 Apr 20 32 8295 8421 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $24.25 Duke Energy- Rate CSNO $24.71 Payment(s) Received 24.25cr Current Electric Charges 24.71 Balance Forward 0.00 Current Electric Charges 24.71 Current Amount Due 24.71 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. ::ail 311 or vlsic vi w.liidiana81-1.ol�g. _ _ f_ Average Cost: $0.1961 per kWh May 16,2016 $24.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160422010101_1.CSV-2487-000024906 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT age 1 of I _-__ __'__ __' _- . City Of Carmel Duke Energy 1-800-521-2232 8660-3714-014 Street Department 2380 116Th St E Carmel IN460O -------------------------------- POBox 1326 Payments afteApr uonot included Bill prepared unApr 26,2016 Charlotte INC 28201-1326 Last payment received Apr 10 Next meter reading May u4.uo1e Beo 106809707 Mar 25 Apr 25 31 94208 95402 1 1.194 0.00 Usage- 1,194 kWh Amt Due- Previous Bill $104.76 Duke Energy- Rate SMHL $ 100.32 Payment(s) Received 104.76cr Current Electric Charges $-100.32 Balance Forward 0.00 Current Electric Charges 100.32 Current Amount Due $1—00—.3 2 Call Before You Dig. Digging the m area of your yardcan bedangerous(even fa1a|).Besure 1u request the marking ofd ndlUi|i iineFsbafo,eyuuotart.This-importardstapaevma|kea.and�u free ufcharge.Call 811orviabmomw]ndiana811ung. -- — - Averabe Cost: $0'0840 per kWh 6 D KE A; En`wE RGx. u me- nomy.ovm om-umosMmpoxs./wnsaoo1owmo1vm1_1.00v-8u1-Omoman @ Printed vnmmc/am/opaper. rLr om nu mini mC iVr rvni ivry vvi in rvun r„Tniovi Page 1 of 1 'Na�er lr !>t > »>» » »»> ><` zrl lrfal>'< '` 1cc ► !<. fa«:<.< City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave I a I P is ................> >' < >` >'>' >>`` `<>> A ou tl fa is i t < � ':' <>» `: . PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 24,2016 et >' aT.Rt :edn RetNi�b. » > w::>:><:'::>:': Elec 106077453 Mar 25 Apr 26 32 55425 56092 1 667 0.00 ...................................................................................... tM ar"�*M#rcial<>><>> ::><:>:::>:: : :>>;> «<' urreia i Tori < :» <:::<':<'::<< ::: =:>:;<:<<«:>»:>':<:<:> «»:>:><: Usage- 667 kWh Amt Due- Previous Bill $43.59 Duke Energy- Rate SMLC $40.43 Payment(s) Received 43.59cr Current Electric Charges 40.43 Balance Forward 0.00 Current Electric Charges 40.43 Current Amount Due V45.43 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. JC� .......................................... .......... ........................................ .... ii t EHiie > > Average Cost: $0.0606 per kWh May 20,2016 $40.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160428010101_1.CSV-8125-000020495 0 Printed on recyclable paper. PLEASh Hh 1-UHNIHh IVP PUHI ION WI I HYUUHPAYMhN I Page 1 of 1 ;iti+ Ttrr ''` < '< >' r# '"t `et«'> '> ''' '< `` idtstltcrai City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 26,2016 Elec 082820039 Mar 28 Apr 27 30 58369 59253 1 884 0.00 ..................... Usage- 884 kWh Amt Due- Previous Bill $57.01 Duke Energy- Rate SMLC $50.52 Payment(s) Received 57.01 cr Current Electric Charges 50.52 Balance Forward 0.00 Current Electric Charges 50.52 Current Amount Due 50.52 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: $0.0571 per kWh May 20,2016 $50.52 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20160428010101_1.CSV-8123-000020495 0 Printed on recyclable paper. rLCAAt nt I UHN InC Ivr run lvr4 VVI In TVUn rATIVIrNI page 1 of 1 <'<>'> <' Ci�uaEl#rri >' .: ....:..: :...... :............%:.........:::.:.::::::::.. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 25,2016 R ac k ` a1..... <'<'> >'' tf+a#; r ::>:<::<:::>::»>::»::>::»><»: .... Exec 035185747 Mar 26 Apr 26 31 69722 70410 1 688 0.00 in Usage- 688 kWh Amt Due- Previous Bill $86.00 Duke Energy- Rate SMHL $66.29 Payment(s) Received 86.00cr Current Electric Charges 66.29 Balance Forward 0.00 Current Electric Charges 66.29 Current Amount Due V66.29 { --Cali Before Yob-Diy. Digging the wVong area oryour yard-cari be dangerous(even ialal)-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: $0.0964 per kWh May 19,2016 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160427010101_1.CSV-7035-000029085 Printed on recyclable paper. VOUCHER # 165237 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7717533-05 $5,712.36 SiS03A-7033 cl.-7150,03 c�o'Z�l�`3b$o�ia C`31,"7i5'0<U3 0��9•�'�7 C),S 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 4110305002( $5,712.36 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 Page 1 of 2 .::::::::::::. City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman #:::: rntll c�rt�na.6 f.;;:.;:.:::..:::::.........::.:....................... .......... . ................. ;:.;:.;:.;:.;:.: PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2016 Charlotte NC 28201-1326 Last payment,received Apr 18 Next meter reading May 25,2016 ::.::; ti A tuaf<:»:<' fUteter > llTit13#1i i:f"ren><:» : »::>::::>:>><::Da:s<<Ipi?EvlEtis`:areseiitultf::<:>>:::>'itsa ::::>::::>=>`::<:::i�liit:»«<: ': .....:::::::::::::::::: ..:..,..,..,..,,,..... .::.Y.:..::::::::::::::::::.::: . :::::::::::::::::.:...:::::g..:::::::..:::::::::::::::::::::::::::: Elec 108051372 Mar 26 Apr 26 31 68 69 80 80 2.40 :f"Ce '; oit�ifr r ial .................:......: <:: : - Usage- . 80 kWh Amt Due- Previous Bill $24.41 Duke Energy- Rate SWP $24.37 Payment(s) Received 24.41cr Current Electric Charges 24.37 Balance Forward 0.00 Current Electric Charges 24.37 L Current Amount Due 24.37 (3 f,-7 )5o. 03 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request,tie marking-cf-underground-utility-lines-before you start.-This ii6npottant-step saves free of charge.Call 811 or visit www.lndiana811.org. ` Cue 13a# A t.u�€ire:>< Average Cost: $0.3046 per kWh May 19,2016 $24.37 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160427010101_1.CSV-56671-000008417 Printed on recyclable paper. _._. . _...._........ .__........._... Page 1 of 1 > > :`< < ':< drai Uif35' 3Il<z «>><'»>z> 1�lGcll3flIt#>l] 4?l` `: City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 25,2016 >N..... OWN at F""I*......P seiit:<:: >a3itulti<><:::>:»>a a e::»<::::::::>:<:aiW:»<::<:: 9 .:: .:::::: Eiec 077707179 Mar 25 Apr 26 32 1601 1750 1 149 0.00 ......................................................... ................................................................................................................ c: . ....0 e: :::::::«<:::::>::::>::::>::::>::::>::::>::::>::::>::::::::>::::>::>::::>::::>:::::. r it trt ....... ... ..... ......... .. Usage- 149 kWh Amt Due- Previous Bill $24.50 Duke Energy Rate CSNO $27.53 Payment(s) Received 24.50cr Current Electric Charges 27.53 Balance Forward 0.00 Current Electric Charges 27.53 f� Current Amount Due 27.53 - - -Call Before You Dig.-Digging the wrong-area-of your-yard-can be dangerous(avertifatal) .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: $0.1848 per kWh May 19,2016 $27.53 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160427010101_1.CSV-56667-000008418 Printed on recyclable paper. Page 1 of 1 ;ifEl >lSC1►fC4dlSS?<<`<s <'>'"< «>' >>«»><':<'::< >': :; :> < >s>«>>< `> `:::::;>::>:<::::::.:.'•>.:.. > .......:.::.::..:.............:....::::€ar:lr.. urri :Catl.::::::::::::.::::::::.:.:::::: q.:......:.::::.::.:::::::::::::::.... ::::::::.:::::::::::::.:::::.::::::::::::::::::::::. City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman :.[�P.:. ane is . ..... .;;;: :;:.: ;:.;:.;:.;:.; Account Inl drMA! c t PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2016 Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading May 25,2016 1Vieter:>?>a: l ...... ::7` :: :»><:: >:Da.s::::; : . .. :::::..:..:.................................................:...p....::.:.::.......:.....:: revs..ws.::1 Elec 108083635 Mar 25 Apr 26 32 12895 13178 1 283 0.91 tecfr'c a<:>::::>::>::>::::>:::<:::> .......................................... min= VdffM MUM Usage- 283 kWh Amt Due- Previous Bill $•43.36 Duke Energy- Rate SWP $45.60 Payment(s) Received 43.36cr Current Electric Charges $46.60 Balance Forward 0.00 Current Electric Charges •45.60 L S Current Amount Due 45.60 01.-7150 , o3 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request-the rrta7king-of uriderground-utiiitylines betiJie you start.Tiii&-importanMtep saves lives;and it's free of charge.Call 811 or visit www.lndiana811.org. Average Cost: $0.1611 per kWh May 19,2016 $45.60 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160427010101_1.CSV-56669-000008418 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ Page 1 0l t_.—_ . ............. HO hinuR City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 24,2016 Elec 106939238 Mar 25 Apr 25 31 42918 43350 1 432 1.57 .................................... .......... . ......... ...................... . ...... ....... .. ............... ....... . ..... iln ................ .......... .......... ............ ............ ............ Usage- 432 kWh Amt Due- Previous Bill $53.24 Duke Energy- Rate SWP $61.19 Payment(s) Received 53.24cr Current Electric Charges ZT.T9- Balance Forward —0.00 I Current Electric Charges 61.19 t !5 ) Current Amount Due $-6-1.19 C1, -iso . 03 Call Bet-ore You Dig.Digging the-wrong-area of-your -Gante 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: $0.1416 per kWh May 18,2016 $61.19 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016042601 01 01l.CSV-63625-000007573 0 Printed on recyclable paper. Page 1 of 1 t ai ie l rrr� ddr ss.............::.;.:;.:.;;;;:.;:.;:.......................far t quir e;;Gill:::::::;.:..........:::;.........;::;�c.... City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 .........::>::»>::::>::>;:::;:>::>::>::>:>Acut;t 11trrnttvn PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 26,2016 .............. ..... .. ..... :><:::......:::::::::::::...........<:<::>::»:.......eat .date..........................Me3er..i eadin Ac a2...... : :::::::...::.:::::: ::::::.: .:.:.. .: urn a :> li >:: re a»t<:- Mtil ::>::>:>::>lis < :':«:':><':>::>: :>«:»:> Elec 108206789 Mar 28 Apr 26 29 77,871 On Peak 258.70 . <` = >:> .. Usage- 77,871 kWh Amt Due- Previous Bill $6,438.50 Duke Energy- Rate SWP $5,712.36 Payment(s) Received 6,438.50cr Current Electric Charges 5,712.36 Balance Forward 0.00 Current Electric Charges 5,712.36 L5 ) o Current Amount Due 5,712.36 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: $0.0734 per kWh May 19,2016 $5,712.36 �atDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160427010101_l.CSV-56693-000008407 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY 100 SOUTH MILL CREEK ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by NOBLESVILLE,IN 46060 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,167.71 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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)) 41603278010 I 43-480.00 I $1,167.71 04/29/16 41603278010 Sta.46 $1,167.71 11zo 1 01 I hereby certify that the attached invoice(s),or 1120 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,May 02,2016 David Haboush Fire Chief 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 .;:.;;:.;:.;:.:;.;:.;;;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;:.;:.::.::.;::.::.;:.:.....;;:.;:.:.;:.;:.;:.;;:.;:.;:.; <:<:>>::>:::> »>::>::::::::><::::<:::>:<:::::>::::>::::>::>::::>:::<:::::»::>::>::>::A c;runt`Ifai .a.i .................................................... ::::::::::::::::::::......:_::::::::::::::::......:::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::.::::.::.:::::::::::::::::::::: ::. PO Box 1326 Payments after Apr 21 not included Bill prepared on Apr 21,2016 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 17,2016 t.....: Elec 106960197 Mar 18 Apr 19 32 28892 29218 40 13,040 31.20 Usage- 13,040 kWh 31.20 kW Amt Due- Previous Bill $ 1,150.65 11.60 kVar Payment(s) Received 1,150.65cr Duke Energy- Rate HSNO $ 1,167.71 Balance Forward 0.00 Current Electric Charges $1,167.71 Current Electric Charges 1,167.71 Current Amount Due $1,167.71 Call Before You Dig. Digging the wrong-area-of your yard can-be dangerous-(even latai).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. ....... ........................................ <<lEiru3Ce <> ` Average Cost: $0.0895 per kWh May 13,2016 $1,167.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160421010101_1.CSV-26463-000013038 Printed on recyclable paper. UUKL LNLRGY Page 2 of 2 Nate« .......................... .< >> «<`:'< >'« <>> :;:::.,<::':,.<::.` .`<..:>>:`:`>>:> <>»` _` <>> <;>' ' <' `>;::::.>:::;>:::: :.::: tfpe, dcirt« Acoun! City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 u. Gar sl> >II > >< >' ': < <`` >`> >` „ `>< <' :::::R::.:.:::::.::.:......:...:........................ .. . ... ........................................ Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers 40 Connection Charge $ 15.00 kWh Usage- 13,040 Demand Charge Demand Read 00.78 Actual kW- 31.20 31.20 kW @$14.06000000 438.67 2 Ener Charge Billed Kvar 11.60 13 040 ChakWh @ $0.01683000 219.46 Power Factor- 93.6i KVAR Charge 11.60 Kvar @ $0.24000000 2.78 Mar 18-Apr 19 Rider 60- Fuel Adjustment 32 Days 13,040 kWh @ $0.00964100 125.72 Rider 61 -Coal Gasification Adj - ---- ------- ---- -- a1-.20-kW-@$-a-.5-1-96520(F -172-.2-1- Rider 62- Pollution Cntl Adj 31.20 kW @ $ 1.72535800 53.83 Rider 63- Emission Allowance 13,040 kWh @ $0.00003600cr 0.47cr Rider 66-A- Energy Eff Adj 13,040 kWh 0 $0.00166400 21.69 Rider 67-Cinergy Merger Credit 13,040 kWh Co) $0.00033300cr 4.34cr Rider 68-Midwest Ind Sys Oper Adj 13,040 kWh @ $0.00170500 22.23 Rider 70- Reliability Adjustment 13,040 kWh @ $0.00060100 7.84 Rider 71 -Clean Coal Adjustment 31.20 kW 0 $2.95187500 92.10 Rider 72- Federally Mand Cost Adj 31.20 kW @ $0.03172600 0.99 $ 1,167.71 Totalrurrertf Efer�chars. > : $1,167.71 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,0 0,00016,00012,0008,0004,000 MW- M Calallations based on most recent 12 month history Total Usage 170,960 Average Usage 14,247 AP MA JUN JU SEP OC NOV DEC JAN FEB MA APR Electric 11,120 12,600 16,640:: OH 15,520 14,080 11,48 14,520 15,16 11,800 12,200 13,040 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160421010101_1.CSV-26465-000013038 Printed on recyclable paper.