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Home My WebLink About258599 05/13/16 `%4.At�. CITY OF CARMEL, INDIANA VENDOR: 254004 j ® �• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****66,009.64* :qi=�; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 258599 M,i TON_ CHARLOTTE NC 28201-1326 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 78103704013 35.60 78103704013 2201 4348000 78203692012 42.71 78203692012 2201 - 4348000 79203824012 9.40 79203824012 1206 4348000 80903728020 1,709.78 80903728020 1205 4348000 83003299018 18.52 83003299018 2201 4348000 85103650017 46.39 85103650017 110 4348000 87403794021 458.14 87403794021 1205 4348000 89003050018 3,157.99 89003050018 2201 4348000 90503834013 291.78 90503834013 2201 4348000 91803816013 84.19 91803816013 1205 4348000 92903642019 9.40 92903642019 2201 4348000 96103702019 20.23 96103702019 toucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 31,511.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 87.52 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 28.22 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 $ - received except 1125 3890-3290-02-9 4348000 $ 10.49 1125 4260-3287-01-5 4348000 $ - 1125 660-3622-01-8 4348000 $ 143.17 00"04 X6010-3608-01-8 4348000 $ 2,148.20 0 5010-3608-01-2 4348000 $ 29,094.16 May 2, 2016 Signature $ 31,511.76 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 5/3/16 0600-3660-01-8 Monon Greenway Tunnel lights 31-Mar $ 87.52 5/3/16 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-Apr $ 28.22 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online staterr 31-Mar 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 3-Ma 5260-3287-01-0 Maintenance- 1427 116th St. E 27-Apr 5/3/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Mar $ 10.49 -4260-3287=01=5 Administration - 1411 116th St E 27-Apr 5/3/16 1660-3622-01-8 Central Park Lagoon Aeration pumps 31--Mar--$ 143.1.7_ 4/29/16 6010-3608-01-8 MCC- East side 31-Mar $ 2,148.20 4/29/16 5010-3608-01-2 MCC-West side 31-Mar $ 29,094.16 TOTALI $ 31,511.76 , 20 Clerk-Treasurer Page 1 of 2 n Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600`3660 01-8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after May 03 not included Bill prepared gin; ay 03;2016 —717 Charlotte NIC 28201-13pp26 Last payment received Apr 18 Next meter re'- ingtMay27,2016' 1111, Isar¢' _ Elec 106950892 Mar 30 Apr 29 30 28079 28750 1 671 0.00 t Y/1551 SSi 3'" Usage- 671 kWh Amt Due-Previous Bill $98.74 Duke Energy-Rate CSNIO $87.52 Payment(s)Received 98.74c Current Electric Charges $87M Balance Forward __M Current Electric Charges 87.52 Current Amount Due 8*�2 Learn how to lower you bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. RIECEI VED MAY - 32016 BY: - Yf££aY-1JiIYYr2- - Average Cost: $0.1304 per kWh May 25,2016 $87.52 DUKE' 'E Visit us at www.duke-energy.com di"VEtUERGY" , Ek � (--,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energv.com/indiana/billing/back-of-bill.asp Page 2 of 2 Carmel t;lay Parlt�&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 671 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 30-Apr 29 371 kWh @ $0.07287300 27.04 30 Days Rider 60- Fuel Adjustment 671 kWh @ $0.00964100 6.47 Rider 61 -Coal Gasification Adj 671 kWh @ $0.01348900 9.05 Rider 62-Pollution Cntl Adj 671 kWh 0 $0.00437700 2.94 Rider 63- Emission Allowance 671 kWh @ $0.00003600cr 0.02cr Rider 66-A-Energy Eff Adj 671 kWh @ $0.00166400 1.11 Rider 67-Cinergy Merger Credit 671 kWh @ $0.00060300cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 671 kWh 0 $0.00260900 1.75 Rider 70-Reliability Adjustment 671 kWh 0 $0.00081300 0.55 Rider 71 -Clean Coal Adjustment 671 kWh 0 $0.00724200 4.86 Rider 72-Federally Mand Cost Adj 671 kWh @ $0.00007600 0.05 $87.52 $87.52 kWh Electric Usage 1,000- 800- 60 ,00090060 400 200- 0— Calculations 000Calculations based on most recent 12 month history Total Usage 8,102 Average Usage 675 AP MA JUN JU AU SEP OC NOV DEC JAN FEB MAR APR Electric 69 611 53 51 57 1 73 749 92 89 6,311 771 671 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470'3295-01-4 1) City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after May 03 not included Bill prepared ony 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 t---- Qty 2 Usage-324 kWh Amt Due- Previous Bill $28.22 Duke Energy Payment(s) Received 28.22cr 2 @ Rate SUOL $28.22 Balance Forward 0.00 Current OL Charges 28.22 Current OL Charges 28.22 Current Amount Due 28. ON Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Apr 01 -May 02 Lighting Maint Charge 9.00 31 Days Rider 60-Fuel Adjustment 3.12 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.54 Rider 72-Federally Mand Cost Adj $28.22 $28.22 RECEIVED ,atYv.-::.MCI= MAY - 4 2016 : May 25,2016 $28.22 ('*DUKE Visit us at www.duke-energy.com ��ENERG r�DUKE To view information printed on the back of your bill please click or ENERGY 90 to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 =ifT. 'liEYiiT'3'�.. z,SiXx� :,iF2 Y C'armel`Ciay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 2eo2101407o 0 M J M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR APR MAY Electric 32 321 32 32 32 32 32 32 32 324 324 324 324 r (•9 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-12023890-3290 02-9 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after May 03 not included Bill prepared or►1 03;K16 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,20-16 i �zsrx.r,:v'�z.nz.+r .rxuv 3� '�av'• xvux:.. 'rr�r. .. Elec 106957100 Mar 30 Apr 29 30 1134 1143 1 9 0.00 Usage- 9 kWh Amt Due- Previous Bill $10.49 Duke Energy-Rate CSNO $10.49 Payment(s) Received 10.49cr Current Electric Charges $ GO Balance Forward �b Current Electric Charges 10.49 Current Amount Due Learn how to lower you bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. RECEIVED MAY - 4 2016 BY . Average Cost: $1.1656 per kWh May 25,2016 $10.49 f)UKE ENERGY: Visit us at www.duke-energy.com (•'DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.ast) Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 , i Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Mar 30-Apr 29 Rider 60-Fuel Adjustment 30 Days 9 kWh @ $0.00964100 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00437700 0.04 Rider 63-Emission Allowance 9 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00260900 0.02 Rider 70-Reliability Adjustment 9 kWh @ $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00724200 0.07 Rider 72-Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10.49 I s $10.49 kWh Electric Usage 15- 12 9 6 3- 0— Calculations 0Calculations based on most recent 12 month history Total Usage 112 Average Usage 9 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 9 11 9 1 9 1 9 9 (•�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 F660 3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 __ - IN PO Box 1326 Payments after May 03 not included Bill prepared onL03, y„ :2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,2016 x. x . Dili - s1 Elec 106906084 Mar 29 Apr 29 31 96856 98042 1 1,186 0.00 Usage- 1,186 kWh Amt Due-Previous Bill $134.81 Duke Energy-Rate CSNO $143.17 Payment(s)Received 134.81 cr Current Electric Charges $ 4_37 Balance Forward _TFO Current Electric Charges 143.17 Current Amount Due $ Learn how to lower you bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. RF,CEIVED MAY - 4 2016 BY:- EN :E_ Average Cost: $0.1207 per kWh May 25,2016 $143.17 DUKE { E�N#WG Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY. go to wvliw.duke-energy.com/indiana/billing/back-of-bill.am Page 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,186 Energy Charge 300 kWh 0 $0.08240900 24.72 Mar 29-Apr 29 700 kWh @ $0.07287300 51.01 31 Days 186 kWh @ $0.06169600 11.48 Rider 60-Fuel Adjustment 1,186 kWh @ $0.00964100 11.43 Rider 61 -Coal Gasification Adj 1,186 kWh @ $0.01348900 16.00 Rider 62-Pollution Cntl Adj 1,186 kWh @ $0.00437700 5.19 Rider 63-Emission Allowance 1,186 kWh @ $0.00003600cr 0.04cr Rider 66-A-Energy Eff Adj 1,186 kWh @ $0.00166400 1.97 Rider 67-Cinergy Merger Credit 1,186 kWh @ $0.00060300cr 0.72cr Rider 68-Midwest Ind Sys Oper Adj 1,186 kWh @ $0.00260900 3.09 Rider 70-Reliability Adjustment 1,186 kWh @ $0.00081300 0.96 Rider 71 -Clean Coal Adjustment 1,186 kWh @ $0.00724200 8.59 Rider 72-Federally Mand Cost Adj 1,186 kWh Co) $0.00007600 0.09 $143.17 . . $143.17 kWh Electric Usage '000- 1,600- 1,200- 800- 0001,6001,200800 400 0 Calculations based on most recent 12 month history Total Usage 12,036 Average Usage 1,003 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 1,15 1,197 1,186 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 l.. City Of Carmel Duke Energy 1-800-774-1202 6010 3608=Ot 8' Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Apr 29 not included Bill prepared onApr_29`20•Y6a Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reding-May-27;2016 Eee: I Nil.a Elec 106940254 Mar 30 Apr 28 29 22,401 On Peak 190.10 Usage- 22,401 kWh 172.80 War Amt Due-Previous Bill $3,071.00 Duke Energy-Rate I-SN0 $2,148.20 Payment(s) Received 3,071.00c Current Electric Charges —$-2b Balance Forward --0-.0 Current Electric Charges 2,148.20 Current Amount Due "7 C--7 - !17-21 X77 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 MAY - 2 2016 BY: .............................. .. .............. Average Cost: $0.0959 per kWh May 23,2016 $2,148.20 DUKE. Visit us at www.duke-energy.com gy.com DIKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enere?y.com/indiana/billing/back-of-bill.asp Pacie 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 .. Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 22,401 Connection Charge $15.00 Actual kW- 190.10 Energy Charge Actual kVa- 256.90 300 kWh @ $0.10788900 32.37 Billed Kvar- 172.80 700 kWh @ $0.08688900 60.82 Power Factor- 74.0% 1,500 kWh @ $0.07798900 116.98 19,901 kWh 9 $0.05818900 1,158.02 Date of Peak 04/25/2016 KVAR Charge Time of peak 14.00.00 172.80 Kvar @ $0.24000000 41.47 Rider 60-Fuel Adjustment Mar 30-Apr 28 22,401 kWh @ $0.00964100 215.97 29 Days Rider 61 -Coal Gasification Adj 22,401 kWh 9 $0.01000200 224.05 Rider 62- Pollution Cntl Adj 22,401 kWh 9 $0.00332500 74.48 Rider 63- Emission Allowance 22,401 kWh @ $0.00003600cr 0.81 cr Rider 66-A-Energy Eft Adj 22,401 kWh @ $0.00166400 37.28 Rider 67-Cinergy Merger Credit 22,401 kWh 0 $0.00029500cr 6.61cr Rider 68-Midwest Ind Sys Oper Adj 22,401 kWh @ $0.00178300 39.94 Rider 70-Reliability Adjustment 22,401 kWh 9 $0.00056500 12.66 Rider 71 -Clean Coal Adjustment 22,401 kWh 9 $0.00559900 125.42 Rider 72- Federally Mand Cost Adj 22,401 kWh @ $0.00005200 1.16 $2,148.20 a.a.;. $2,148.20 kWh Electric Usage 150,000- 120,000 90,000- 60'000- 30,000 0,00060,00030,000 0 1 Calculations based on most recent 12 month history Total Usage 770,399 Average Usage 64,200 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MA APR Electric 28,371 62,556 121,83 131,9as inAAAd 71,071 37,2 33,09 44,981 53,79 50,1 34, 22,401 tDUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-877-499-78595 36 02 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 r3. x rMY..F.x'xx : PO Box 1326 Payments after Apr 29 not included.. .xBill prepared:oritAp�j29,µ`.2'016•x Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,20 Y6 Elec 108068377 Mar 30 Apr 28 29 338,094 On Peak 774.40 Usage- 338,094 kWh 774.40 kW Amt Due-Previous Bill $27,944.35 428.80 War Payment(s) Received 27,944.35c Duke Energy-Rate HSNO $29,094.16 Balance Forward Current Electric Charges $-5,TM Current Electric Charges 29,094.16 Current Amount Due .$' 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. MAY - 2 2015 �x Average Cost: $0.0861 per kWh May 23,2016 $29,094.16 •. fC?UKE Visit us at www.duke-energy.com "� 4ENERG, �'• (,,DUK66 To view information printed on the back of your billpplease click or ENERGY., go to www.duke-eneray.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 EN Z.42-0 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 338,094 Connection Charge $15.00 Actual kW- 774.40 Demand Charge Actual kVa- 885.20 774.40 kW @$14.06000000 10,888.06 Billed Kvar- 428.80 Energy Charge Power Factor- 87.5% 338,094 kWh @ $0.01683000 5,690.12 KVAR Charge 428.80 Kvar @ $0.24000000 102.91 Date of Peak 04/26/2016 Rider 60-Fuel Adjustment Time of peak 16.30.00 338,094 kWh @ $0.00964100 3,259.56 Mar 30-Apr 28 Rider 61 -Coal Gasification Adj 29 Days 774.40 kW 9 $5.51965200 4,274.42 Rider 62-Pollution Cntl Adj 774.40 kW 9 $1.72535800 1,336.12 Rider 63- Emission Allowance 338,094 kWh @ $0.00003600cr 12.17cr Rider 66-A-Energ Eff Adj 338,094 kWh $0.00166400 562.59 Rider 67-Cinergy Merger Credit 338,094 kWh @ $0.00033300cr 112.59cr Rider 68-Midwest Ind Sys Oper Adj 338,094 kWh 9 $0.00170500 576.45 Rider 70-Reliability Adjustment 338,094 kWh @ $0.00060100 203.19 Rider 71 -Clean Coal Adjustment 774.40 kW @ $2.95187500 2,285.93 Rider 72- Federally Mand Cost Adj 774.40 kW @ $0.03172600 24.57 $29,094.16 $29,094.16 kWh Electric Usage 500,000- 400,000- 300,000- 200,000 00,000400,000300,000200,000 100,000- 0- Calculations 00,0000Calculations based on most recent 12 month history Total Usage 4,654,742 Average Usage 387,895 AP MAY JUN JULAU SEP OCTNOV DEC JAN FEB MA APR Electric 365,33 416,01 491,59 491,32 463,4 452,79 353, 316,3 358,9 326,801 316,5 329,530:1:38,094 (P DUKE ENERGY Visit us at www.duke-energy.com Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 554.06 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 $ - bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - 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 $ - ...................... ....................... 8740-3794-02-1 4348000 $ 458.14 ....................... 1125 1550-3287-02-9 4348000 $ 95.92 May 2, 2016 Signature $ 554.06 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 2810-3743-01-1 Central Park Shelter 27-Apr 1810-3743-01-6 Central Park Street lighting 27-Apr 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 5/3/16 8740-3794-02-1 Wilfong Pavilion Founders Park 31=Mar-$- 458.-1� 4/27/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 4-Apr $- 95.92 TOTAL $ 554.06 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 87240 37942-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after May 03 not included Bill prepare 3,,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next mete reading Ma}r27;2016' t Elec 106959482 Mar 30 Apr 29 30 2881 2988 40 4,280 15.20 Usage- 4,280 kWh 1.40 War Amt Due-Previous Bill $513.08 Duke Energy-Rate LSNO $458.14 Payment(s)Received 513.08c Current Electric Charges $ f4 Balance Forward __TW Current Electric Charges 458.14— Curren t 58.14_Current Amount Due Learn how to lower you bill with a free Home Energy House Call-a$180 value. Eligible homeowners . can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. cFj ED MAY - 4 2016 BY: •1G1M Fit�FF�F3EF Average Cost: $0.1070 per kWh May 25,2016 $458.14 ('DUKE Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 'x'TiF 3x i ! darmel Clay Parks&Recreation 11676 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 NAP Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,280 Energy Charge Demand Read- 00.38 300 kWh @ $0.10788900 32.37 Actual kW- 15.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.5/ 388 kWh @ $0.05818900 22.58 Load Factor-Next 110 Hrs Use Mar 30-Apr 29 1,392 kWh @ $0.05158800 71.81 30 Days KVAR Charge 1.40 Kvar @ $0.24000000 0.34 Rider 60-Fuel Adjustment 4,280 kWh @ $0.00964100 41.26 Rider 61 -Coal Gasification Adj 4,280 kWh @ $0.01000200 42.81 Rider 62-Pollution Cntl Adj 4,280 kWh @ $0.00332500 14.23 Rider 63-Emission Allowance 4,280 kWh @ $0.00003600cr 0.15cr Rider 66-A-Energy Eff Adj 4,280 kWh @ $0.00166400 7.12 Rider 67-Cinergy Merger Credit 4,280 kWh @ $0.00029500cr 1.26cr Rider 68-Midwest Ind Sys Oper Adj 4,280 kWh Co) $0.00178300 7.63 Rider 70-Reliability Adjustment 4,280 kWh @ $0.00056500 2.42 Rider 71 -Clean Coal Adjustment 4,280 kWh 0 $0.00559900 23.96 Rider 72-Federally Mand Cost Adj 4,280 kWh @ $0.00005200 0.22 $458.14 e .. $458.14 yx z' kWh Electric Usage 10,000- 8,000- 6,000- 4,000 0,0008,0006,0004,000 2,000 0 Calculations based on most recent 12 month history Total Usage 62,120 Average Usage 5,177 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 2,68 2,400 4,16 4,28 4,52 4,32 4.20 5,040 6,720 9,280 8,060 4,840 4,280 �'(>DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 1 rvtC Addr$ss ;:.:..;:.;:.;:.;.:.:.:;:.;;:.;:.;:.; : dor ttt i1 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202550 287 6040 1507 116Th St E Carmel IN 46032 ----------------- ;.: :: : ; ..: :::. s rIn ...:...;...;.:; a) : . ...... . :;;:.. ...........:. : ; :: : : ..:..;.:.. PO Box 1326 Payments after Apr 27 not included Bill prepa;ed on Apr 2��° Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 25,2016 Elec 108226582 Mar 25 Apr 26 32 8023 8769 1 746 0.00 >::::::::>:::>.:>:>:><<>:»> Usage- 746 kWh Amt Due- Previous Bill $125.22 Duke Energy- Rate CSNO $95.92 Payment(s) Received 125.22cr Current Electric Charges $95.92 Balance Forward 0.00 Current Electric Charges 95.92 Current Amount Due 195:92 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of-uriderground-utility lines before you-staff.-This-important step saves-lives-,-and-it's— free aves-lives;and-it's—free of charge.Call 811 or visit www.Indiana811.org. MAY — 2 2016 BY: > ar > >>«« >3ri a D:ate<» 1 s urt `I ue> Average,Cost:: $,0.1286 per kWh May 19,2016 $95.92 $98.80 I DUKE ENERG�Y� www.duke energy.com BM BW.DEMW.DUKE.INREG.20160427010101-1.CSV-40657-000015186 _ — Printed on recyclable paper. . VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $23,094.23 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 05.27.16 I 43-480.00 I $23,094.23 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, May 09, 2016 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)) 05/27/16 05.27.16 1900-3694-03-0 $23,094.23 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 PLEASE RETURN THE TOP PORTOWITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7a59 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 big ... ................... =WWI Elec 106943187 Apr 05 May 04 29 260,718 On Peak 854.40 Usage- 260,718 kWh 387.20 kVar Amt Due- Previous Bill $21,613.66 Duke Energy- Rate I-SN0 $23,094.23 Payment(s)Received 21,513.66cr Current Electric Charges 23,09 .23 Balance Forward 0.00 Current Electric Charges 23,094.23 Current Amount Due $23,094.23 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Fi bmitted To 'tMAY 10 2016 rrk Treaq-urer < rn u1 Average Cost: $0.0886 per kWh May 27,2016 $23,094.23 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016G505010101—I.C$V-31825-000009628 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 . �......it. ....i #:.;:.; City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 >< < aia filar. s...... .:.:...........................................:.:.::............... ..:...............................................:.................... Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 260,718 Connection Charge $ 15.00 Actual kW- 854.40 Energy Charge Actual kVa- 938.00 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 387.20 700 kWh @ $0.08688900 60.82 Power Factor- 91.1°i 1,500 kWh @ $0.07798900 116.98 159,836 kWh @ $0.05818900 9,300.70 Date of Peak 04/26/2016 Load Factor-Next 110 Hrs Use Time of peak 14.30.00 93,984 kWh @ $0.05158800 4,848.45 Load Factor-Over 300 Hrs Use Apr 05-May 04 - - --------- - - - 4,398-kWh @-$0.04678900 205...78- 29_ Days_ KVAR Charge _ 387.20 Kvar 0 $0.24000000 92.93 Rider 60- Fuel Adjustment 260,718 kWh @ $0.00964100 2,513.58 Rider 61 -Coal Gasification Adj 260,718 kWh 0 $0.01000200 2,607.70 Rider 62- Pollution Cntl Adj 260,718 kWh @ $0.00332500 866.89 Rider 63- Emission Allowance 260,718 kWh @ $0.00003600cr 9.39cr Rider 66-A- Energy Eff Adj 260,718 kWh @ $0.00166400 433.84 Rider 67-Cinergy Merger Credit 260,718 kWh @ $0.00029500cr 76.91 cr Rider 68-Midwest Ind Sys Oper Adj 260,718 kWh @ $0.00178300 464.86 Rider 70- Reliability Adjustment 260,718 kWh 0 $0.00056500 147.31 Rider 71 -Clean Coal Adjustment 260,718 kWh 9 $0.00559900 1,459.76 Rider 72- Federally Mand Cost Adj 260,718 kWh @ $0.00005200 13.56 $23,094.23 . ::.::.;:: .................................... ' `biak lU#E tt f lrf fwtiar ` . $23,094.23 kWh Electric Usage 500,000- 400,000- 300,000-- 200,000- 100,000 00,000400,00300,00 -200,000100,0000Calculations based on most recent 12 month history Total Usage 3,538,149 Average Usage 294,846 MA JUN JU AUGSEP OCTNOVDE JAN FEB MA AP MAY Eleciric 251,50 375,29 458,3 416,37 369,37 395,54 284,61 206,1 215,31 156,53 151,86 248,00 260,718 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-31827-000009628 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO 60X.1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $37.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 5580-3643-01-5 I 43-480.00 I $37.08 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 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 Thom, rates per day, number of hours, rate per hour,number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/29/16 I 5580-3643-01-5 I Electric I $37.08 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 Page 1 of 3 ::>::<::: ......... r City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ....................:.:::.:.;;:.;..;. PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2016 Charlotte NC 28201-1326 Last payment received Apr 18 ..;.:::...........................::..:.. ....: :.;:::.;:.:.:: s..... .. .................. tz ranl'18i>lrii `: ': :: :>:::>::>:>:::>::=: :::........::.,::.:.::...... Qty 4 Usage-321 kWh Amt Due- Previous Bill $37.33 Duke Energy Payment(s) Received 37.33cr 4 (@�Rate SUAL $37.08 Balance Forward 0.00 Current Street Light Charges 37.08 Current Street Light Charges 37.08 Current Amount Due V37.08 May 23,2016 $37.08 ENERGY. www.duke-energy.com BM_BW.DEMMDUKE.INREG.2016042901 0101_1.CSV-3883-000022337 Printed on recyclable paper. vVnG LJILmnUl Pacie2of3 :..:::.:...:.:..... .. ....................................................... . City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh C) $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Mar 30-Apr 28 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00964100 0.98 Rider 61 -Coal Gasification Adj 102 kWh 9 $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00101200 0.10 -Rider-63--Emission Allowance----- 102 llowance-----102 kWh @ $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00166400 0.17 . Rider 67-Cinergy Merger Credit 102 kWh Pa $0.00098200cr 0.10cr Rider 68-Midwest Intl Sys Oper Adj 102 kWh 9 $0.00051700 0.05 Rider 70- Reliability Adjustment 102 kWh 9 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh 9 $0.00001800 0.00 $ 10.55 Duke Energy Quantity- 2 Rate SUAL -Unrnetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh P $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units P 4.50000000 9.00 Mar 30-Apr 28 Rider 60- Fuel Adjustment 29 days 117 kWh 0 $0.00964100 1.13 y Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh CUP $0.00101200 0.12 Rider 63- Emission Allowance 117 kWh @ $0.00003600cr 0.00 _ - - --- -----Rider 66=A=Energy-Eff-Adj------ -- ---- -- - -- 117 kWh 0 $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00098200cr 0.11cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh 0 $0.00051700 0.06 Rider 70-Reliability Adjustment 117 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh Qa $0.00168500 0.20 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00001800 0.00 15.98 .� DUKE C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180429010101 1.GSV-3685-000022337 0 Printed on recyclable paper. DUKE ENERGY Pacie 3 of 3 <<.Ac. a. :31 SIiEFiI. ................................... ... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Mar 30-Apr 28 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00964100 0.98 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00101200 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00051700 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 10.55 .:. ..:::::::.:::.:::...:.:::::::::.:.::. 37.08 kWh Electric Usage 0- 280- 210- 140- 70- 0 leo21014070 0 fflli � Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 AP MA JUN 'JULAUGSEP Oc NOVDEC JAN FEB MAR APR Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160429010101_1.CSV-3886-000022337 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY P IN SUM OF$ O BOX 1326 CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 05.27.16 43-480.00 j $15.00 1 hereby certify that the attached invoice(s), or 1208 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 11, 2016 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)) 05/27/16 05.27.16 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 -- __--_- - . KbkS EAETUR�THE TOP PORTION WITH YOUR PAYMBIT Page 1of1 161 City Of Carmel Duke Energy 1'800'521'2232 7390-3828'01'0 8813Rd Ave 8VV Carmel IN 46032 POBox 132O Payments after May o*not included Bill prepared onMay o*.uu1n Charlotte NC282O1 1326 Last payment received Apr us Next meter reading Jun no.uo1V Bmo 108083207 Apr 05 May 04 29 4744 4744 40 O 0.00 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 1—5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1—5-00 Energy theft affects all of driving costs andincreasing the risk 10public safety.You can he|pbyve rt|nO.uuupiciououcuiuity.CaHOOO 232oroomp|etaananergy1heftformat ' duke'energy.00m.under the customer service link. Submitted To MAY 10 2016 Clerk Treasurer May 27,2016 $15.00 �� =^=- �N�' ENERGy www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $4,529.95 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 05.27.16 43-480.00 $18.52 1 hereby certify that the attached invoice(s), or 1205 101 05.27.16 43-480.00 $9.40 bill(s) is (are)true and correct and that the 1205 101 materials or services itemized thereon for 05.27.16 43-480.00 $3,157.99 1205 101 which charge is made were ordered and 05.27.16 43-480.00 $670.40 received except 1205 101 05.27.16 43-480.00 $259.50 1205 101 05.27.16 43-480.00 $101.98 1205 101 05.27.16 43-480.00 $69.80 1205 101 Tuesday, May 10, 2016 05.27.16 43-480.00 $22.32 1205 101 05.27.16 43-480.00 $16.35 1205 101 05.27.16 43-480.00 $9.40 1205 101 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)) 05/27/16 05.27.16 8300-3299-01-8 $18.52 1205 101 05/27/16 05.27.16 0530-3709-01-2 $9.40 1205 101 05/27/16 05.27.16 8900-3050-01-8 $3,157.99 1205 101 05/27/16 05.27.16 0400-3299-01-0 $670.40 1205 101 05/27/16 05.27.16 5490-3294-02-0 $259.50 1205 101 05/27/16 05.27.16 6670-3699-01-5 $101.98 1205 101 05/27/16 05.27.16 2980-3294-02-8 $69.80 1205 101 05/27/16 05.27.16 6490-3294-02-5 $22.32 1205 101 05/27/16 05.27.16 5880-3790-01-7 $16.35 1205 101 05/27/16 05.27.16 3870-3673-02-0 $9.40 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::>::»>:%::<:>: Acc>alu>Ert. i bc .;;; City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 1 e»i 'i<xt..::....;:.:;;; ....:.::.:::: PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 Elec 097641616 Apr 05 May 04 29 85630 85705 1 75 0.00 Usage- 75 kWh Amt.Due- Previous Bill $20.35 Duke Energy- Rate CSNO $18.52 Payment(s) Received 20.35cr Current Electric Charges 18.52 Balance Forward 0.00 Current Electric Charges 18.52 Current Amount Due 18.52 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To MAY 10 2016 Clerk Treasurer .......................................... .......................................... erDgKE Cost: $0.2469 per kWh May 27,2016 $18.52 ENERGY® www.duke-energy.com Ru RW nFMW nl IKF INRP(:9niRn5n6fHnin1 I rcv-17ga.mnnnnnm a Printed on recyclable paper. — — -- -- — asxninsimRN THE rOPI'ponnuwWITH YOUR emMswr Page of City Of Carmel Duke Energy 1'800-621'2232 0030-3709'01'2 Attn:Steve Engelking 8 311d Ave SW Misc:Cab#5 Carmel |N4S032 POBox 132D Payments after May usnot included Bill prepared onMay na.001e Charlotte NC 28201-1326 Last payment received Apr 1n Next meter reading Jun o1.uo1s Bou 093557992 Apr 01 May 03 32 11 11 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -T-9.40 Balance Forward -0.00 Current Electric Charges 9.40 Current Amount Due -$--9.40 ~ — Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. [Submitted To AY 10 2016 CSI:erk:Treasurer �� =="= ENERGY www.duke-energy.com ammmopwwooxc/wnsu.uo,ommommm ^.oxV-xo29-0oo0096x/ msPrinted onmcvvmomoaoer. ---------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 eis >»`>' «> ><>` _ > :::::: :;.;:.;;:.;:.;:.;:.;:;<.;;;;:. .:.;:.;:.:.;;:-;:.;:::.:;.;:;.;:.;: PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 .....>»::.... edt l .l"t Elec 108077432 Apr 05 May 04 29 6456 6590 300 40,200 93.00 . .or�llmer.�rail.. Usage- 40,200 kWh 93.00 kW Amt Due- Previous Bill $3,334.15 Duke Energy- Rate LSN2 $3,157.99 Payment(s) Received 3,334.15cr Current Electric Charges $3,167.99 Balance Forward 0.00 Current Electric Charges 3,157.99 Current Amount Due $3,157.99 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To MAY 00 2016 Clerk Treasurer : Average Cost: $0.0786 per kWh May 27,2016 $3,157.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-1731-000000001 @ Printed on recyclable paper. DUKE ENERGY .........:......:.............:. Pa e2of2 _:r•:::::_.::::::::::.:.n::::::•::•:::.:::: .rrx^:ort•::-rrrts::•r:?:ar:r:a:o:;o•:::::::.• :orr=rf::•:::::.:.....::::.•:.�:::::::::. rorrtot.5:•:rrr>r:-::-»:.,ttor'r:•r:->: City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 .......f................... .. ..........:::::::::.::...:.::::.•.,-:::fix a - <.:::.:::::.... .:.::::::::::::. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry ,.v,. . Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,200 Demand Read- 40.31 Demand Charge Actual kW- 93.00 83.04 kW �'$12.00000000 1,116.00 2 Energy Charge Power Factor- 83.8 f 40,200 kWh @ $0.01663000 668.53 Rider 60- Fuel Adjustment Apr 05-May 04 40,200 kWh @ $0.00964100 387.57 29 Days RidCoal 40,200 kWh C& $0.01000200 402.08 - - _ _ Rider 2-Pollution Cnti Adj 40,200 kWh @ $0.00332500 133.67 Rider 63-Emission Allowance 40,200 kWh 0 $0.00003600x• 1 A5cr Rider 66-A-Energy Eff Adi 40,200 kWh Ca $0.00166400 66.89 Rider 67-Cinergy Merger Credit 40,200 kWh C& $0.00029500cr 11.86cr Rider 68-Midwest Ind Sys Oper Adj 40,200 kWh 9 $0.00178300 71.68 Rider 70-Reliability Adjustment 40,200 kWh 9 $0.00056500 22.71 Rider 71 -Clean Coal Adjustment 40,200 kWh @ $0.00559900 225.08 Rider 72-Federally Mand Cost Adj 40,200 kWh @ $0.00005200 2.09 $3,157.99 $3,157.99 9 kWh Electric Usage 45,000- 36,000- 27,000- 18,000- 9,0 0 5,000 36,00027,00019,0009,00 0 Calculations based on most recent 12 month history Total Usage 492,600 Average Usage 41,050 NIA JUN JU AU SEP OCTNOV DE JAN FEB MA AP MAY Elecldc 39,40 38,70 39,60 41,10 39,30 39,30 40,20 41,10 44,700::42,00 42,60 d3,90 40,200 DUKE www.duke-energy ENERGY® 8M aw.QEMw.DUKE.INREG.20160505410101 1.CSV-1733.000000001 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................................................................................................:..:..:::::.......... City Of Carmel Duke Energy 1-800-774-1202. 0400-3299-01-0 2 Civic Sq Carmel IN 46032 l 1 ') PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter.reading Jun 03,2016 ....... ....................... ..::::..: .:::.::::..: ::>;<::::>:k Elec 108032810 Apr 05 May 04 29 15520 15686 40 6,640 25.60 EI ... Usage- 6,640 kWh 6.60 kVar Amt Due- Previous Bill $367.39 Duke Energy- Rate LSNO $670.40 Payment(s) Received 367.39cr Current Electric Charges $670.40 Balance Forward 0.00 Current Electric Charges 670.40 Current Amount Due $670.40 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To MAY 10 2016 C9erKreasUrer .......... ............................:............ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... rim erage,CoEst: $0.1010 per kWh May 27,2016 $670.40 , EENUERGY® www.duke-energy.com RM RW DFMW Dl1KF INRFr 2n15n5n5nlninl I rsv-1725-nnnnnnnm 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::. ::::::::::15 rV�4. t Cdr kfftiir� k I3cz►ilit! kmr.;:: City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 '>•.�::::::::::::::xF#I18t5.:�#:.;:.;::.;: ................ .:::::::::::::::. A�C�3[IF3��1E�Sil'�lT..+��iC1I� ....:.;;:-;;:.;;:.;:.:.:.;:.;.;:.;:.;:.;:.;:.;:.;:.;:.;:::;.:. PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 : ..........................Mehr::::. <:»:::<.... ........>::>:::: r;.:; Redttl ............................................................A+ #1Eal:::::::::::: :1 ...::.:. Elec 023414695 Apr 01 May 03 32 73387 75725 1 2,338 0.00 Usage- 2,338 kWh Amt.Due- Previous Bill $188.51 Duke Energy- Rate CSNO $259.50 Payment(s) Received 188.51cr Current Electric Charges $259.50 Balance Forward 0.00 Current Electric Charges 259.50 Current Amount Due $259.50 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help-by reporting suspicious-activity.Call-800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. �U"m�t>�ed To MAY 00 2016 Clerk , �; ��er t.u.. � '��``' Average Cost: $0.1110 per kWh May 27,2016 $259.50 f� ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160505010101 1.CSV-30997-000009998 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N�ti1$:'!S!�1`��:::::::::::.:.>:.::::::i:::::::::::`'''' ':::':::::::::::i:::::�#::;"';:'::`�::::: ::'�::::i.;::ii:::•..;>::;:.,;.:::.,..... ::':':�'r'::>::::%:::::':::'":::::::::'r':'':;:::::;::.%::::;:;::;�:.>:.::::::::::::::::::;:::::.; : City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 : dents PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 «' ` tad;:'.'. .:...:.:.:..;..> >> > ' >`:.;:.;_.:.: ..... ::... . :fiats:::.:.:::.::::::::::::::l a#ar.: feadmOwl ...>:::Pre�ts . ..::::::::........ .. ..:.. .....-:..:::::., ss ..:::::::: :: Elec 106997537 Apr 05 May 04 29 57191 58070 1 879 1.43 WOW >;. Usage- 879 kWh 0.30 kVar Amt Due- Previous Bill $ 116.06 Duke Energy- Rate LSNO $101.98 Payment(s) Received 116.06cr Current Electric Charges $101.98 Balance Forward 0.00 Current Electric Charges 101.98 Current Amount Due $101.98 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ESubmitted Tor % tE f . Average Cost: $0.1160 per kWh May 27,2016 $101.98 DUKE 44*) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-30999-000009998 @ Printed on recyclable paper. _ -- - — -----PLEASE RETURN-METOP PORTIMW1TITYOUR PAYMENT "- Page 1 Of 1 City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 PA, In;:<.;;:.;:.;:.;::� . ............ .:..:.::.:::::::::...::::::::::5:::::::::.:..::: BMW tul Elec 106950921 Apr 01 May 03 32 52661 53174 1 513 0.00 Usage- 513 kWh Amt Due- Previous Bill $76.50 Duke Energy- Rate CSNO $69.80 Payment(s) Received 76.50cr Current Electric Charges 69.80. Balance Forward 0.00 Current Electric Charges 69.80 Current Amount Due 69.80 Energy-theft affects al!of us-driving up energy-costs and increasing the-risk to public safety.You can -help by reporting suspicious activity.Call 800.521.2232 or complete ari energy theft-form at duke-energy.com,under the customer service link. Submitted To MAY 10 2016 Clerk -measurer Average Cost: $0.1361 per kWh May 27,2016 $69.80 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-32199-000009450 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 :::::: tte�lf� :it :;:.;:.;:.;;:.:;.;:.; .........:.;:.;:.;;:.;:.;:.;:.;; ..1#�c�umt�t.l��►�t:�a#fo�t::::::::::::::::::::.::::..;<.::;:.;:.;:.:-;:.;:.;:.;:.;:;.;:.;: PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 .......... :>.a» DOWN Elec 032588289 Apr 01 May 03 32 53572 53678 1 106 0.00 Usage- 106 kWh Amt Due- Previous Bill $20.86 Duke Energy- Rate CSNO $22.32 Payment(s) Received 20.86cr Current Electric Charges 22.32 Balance Forward 0.00 Current Electric Charges 22.32 Current Amount Due 22.32 Energy_theft_affects_all-of-us_driving up energy-costs_and:increasing-the-risk.to_public safety.—You-c-ln -- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To I r MAY 1 0 2016 0Ierk Treasurer .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............... ................. .......................................... ............. .......... . ......................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... . .......................................... ............................................. .......................................... .......................................... Average Cost: $0.2106 per kWh May 27,2016 $22.32 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-32201-000009449 0 Printed on recyclable paper. V I.1,=1Vr rV 111VIV"I'M TVVnrMTWICIVI page 1 of 1 tay ><> ::::::: .; > : ....... : n.1.um�mf ............................ City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 amEre ts: .::.::.:::::.::.:;................::::.::....... .. ......;::»::::>::;:>:.::;. A c�unttufvt�ms3tott ......... PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 a�ieter:>:::>«:. N1EFr>laer::<::::=f�rorn::::::>:::::7n::>::>:>:>::<: ...................................... .... .......Du..s:::::::l�revi�us::::Prese11�11:::::::::::::> uli€�>::>::: <:::;:::>:.... ..>::»»>::>::::>:::::::<:::: : ;>::::>::::>::>: Elec 108 118572 Apr 01 May 02 31 1409 1423 1 14 0.02 irt ................................. funic-Hiti :::>::::>::::::::>::::::>:::«::<::::::::«::«:::::>::::»::::>::>:<>::::_:>:::«<:::::>::::>::>::>::>:::::::=::«::<:; r♦ ................................................................................ Usage- 14 kWh, 0.00 kVar Amt Due- Previous Bill $16.61 Duke Energy- Rate LSNO $16.35 Payment(s) Received 16.61 cr Current Electric Charges 16.35 Balance Forward 0.00 Current Electric Charges 16.35 Current Amount Due -1-6.35 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. FMAY Mitted To 10 2016 Clark Treasurer ............. ............................... I <€ t .. Average Cost: $1.1679 per kWh May 25,2016 $16.35 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV 47209-000019060 @ Printed on recyclable paper. i:_'fi`:ri ri;v:-'•i ..... Pa e 2 City Of Carmel Festival 1 Civic MISC:Festival 3870-3673-02-0 Carmel 1N 46032 kWh Elsctrlc usage., . 1,500 gg 1,200 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 :.i:•f•;iii:•:.:;;:;.::;•;iii>;:.;:•>.:<•;ii;::,:.;;:•::.>:•;:.;::.;:>'>:':•>:::<;;:<:;:>';::::;;::>::::>::;.;:::'>:-�s->::>:ii;::i:-ii:;:;-i:;.:;;:-;::;:;:::»;::;.::;;;;:;-;;::;<;:; :: •:iii:::ih:JY•iii?i::•iii::•:•iiiii`:•ii:•;ii:;•ii:[.}?::?+::;i'i::.:ii:•: ...... ::..... ,��{ ....�.... .... •fv:{:;i:ti_:i>•iiii:vTii::i::j:;i}::::: ..y:. ::::: .�:v.:ii:ii iii:�::is:i i::j•:;.'ii:!i^i:!ii':vi: .... .:.:'::.:}i:::::::::ti::n}i ... 1 et'>#:`::lr�D>�,•i:-; �:<•::::::: .�.�#?.:fi-:.;:- 1±81�ts:.:�:• :::::..::: fi�::r:::::: .. .:..::1 ,:::::::: Elec 108157920 Apr 05 May 04 29 36 36 80 0 0.00 ff Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment{s}Received 9AOcr Current Electric Charges $9.40 Balance Forward 0T0_ Current Electric Charges 9.40 Current Amount Due 9.40 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. -ii;:ii;;:;•i:.........:...::.�:.:•::::..,:::::::.:::.::::.::..;'::.:::.:::1*x anait�::. #-: tate�`:��r�ha.. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Apr 05-May 29 Days Ub ®f $9.40 MAY 10 2016 Clerk Treasurer May 27,20,6 $9.40 �(� DUKE C ENERGY® www.duke-energy.com BM BW DEMW.DUKE.INREG.20160505010101_1.CSV-31821-000009629 Printed on recyclable paper. j•� DUKE ENERGY® www.duke-energy.com BK_BW.DEMWDUKE.INREG.20160505010101_1.CSV-31823-000009629 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'774'1202 6880'3608'01+9 1Civic Sq Carmel|N46032 POBox 132G Payments after May o*not included Bill prepared unMay oa.uo1s Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading Jun on.uo1s Boo 104156671 Apr 05 May 04 28 0011 6011 1 O 0.00 VW Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -T-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$-9—.40 Energy theft affects allof driving costs andinoreaui the risk 1upublic safety.You can help byreporting suspicious activity.Call 8OO.521.2232orcomplete unenergy theft form a1 duke'enargy.uom.under the customer service link. d Tol it -;� te Subwlitted To MAY 10 2016 FClerk Treasurer DUKE AP ENERGY oM_oWosmW.ouxE./mnso.2o,ummo 1mm_1.Cxv-1r27*o00o00o1 0Printed~'recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Piaiti :`: City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 ::::::::::::::::aFnten! Tv:.;:.;:.;:.;:.;;:;.;:.;:.;:.;:.;;;:.;:.;:.;:.;:.:.;:.;:.;:.;:.;:::.;.;:.;::::::.::........... A :C�Er t� vl tta#o> ::.;:.;:.;;:.;:.;: PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 ... .................. Sate.:......................... Qetr'Readira »: :::><::::>:<:>::><::::::>:::> . "•::. ::'::,: :::.................... . .. .......... A+atal...... Elec 104896219 Apr 05 May 04 29 4113 4113 1 0 0.00 � ` <> << > < >... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To MAY 10 2016 Clerk Treasurer .......................................... .......................................... EMS DUKE May 27,2016 $9.40 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160505010101 1.CSV-1735-000000001 Printed on recyclable paper. PLEASE RET URN THE TOP PORTION WITH YOUR PAYMENT Page of X. City Of Carmel Duke Energy 1'800'621'2232 6820'3659'02'8 1Civic Bq Carmel |N46U32 POBox 132G Payments after included Bill prepared onMay oo.co10 Charlotte NC282O1 1326 Last payment received Apr 10 Next meter reading Jun oo.uo/o Bec 106993187 Apr 05 May 04 29 99 98 80 U O]]O Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -V-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -T 97-0 Energy theft affu1 all of driving costs andincreasing the risk 10public safety.You can he|p-byndportinQsuspicious activity.Call 8UO.5212282orcomplete anenergy theft form at dube'energ0.00m.under the customer service link. Submitted To MAY 10 2016 Clerk Treasurer DUKE n��~ ENERGY. www.duke-energy.com PLEASE RETUHN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a1 <:::::>:<:>: >:::: :::::::..: Arr� ffr#! i>tmet City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 l ;d P`::::>`.•".e ls'` ' '...........' :' 's`.>........................................................' :_::::::::>,:>,>:><.<:::,«;:::::>;:::>:<:::>::>:>:<:::>: >': <' »' ::::::::::::::::::::::::.:::::. Acauxtt Inrmat[c�> .;: .;:.;:.;:. PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 --dimmambbi lid Qty 2 Usage-521 kWh Amt Due- Previous Bill $40.00 -Duke Energy Payment(s) Received 40.00cr 2 @ Rate SUOL $40.00 Balance Forward 0.00 CurriPnt OL Charges 40.00 Current OL Charges 40.00 Current Amount Due 40.00 Submitted To MAY 10 2016 Clerk Treasurer .. .... .......................................... ........... ........... %.. . > . .... '' ........ M. May 25,2016 $40.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-47211-000019059 Printed on recyclable paper. PLEASE RETURN THE TOP-PORTION wim YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 :::..............::..:.:..:::.::::.::::::::::::.:::::::::::::::::::::::A c u t:lnl r a3 .........:.............................:.:::.::.:::. ..: .......:::...:..::....................................:.:.....:::.:::::::::::::::::::::.::::::::::::::::::::::::::. PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 :::>:>::>::::»:<:>;:::>:: :. ; :»:::::<::: .... ..............Meter..Readtn ............................................................Actt3t>a�..:..: ............................. ...... .:. ..... 1�............D�..s....f�revtcs>�s...t�re enl.......f�(�Itr::>::>::::»>::::>:l�s� :: >::::»:: : .:::. Elec 108013450 Apr 01 May 03 32 70442 71461 1 1,019 2.97 id 91, Usage- 1,019 kWh 0.00 kVar Amt Due- Previous Bill $ 129.01 Duke Energy- Rate LSNO $126.09 Payment(s) Received 129.01cr Current Electric Charges $126.09 Balance Forward 0.00 Current Electric Charges 126.09 Current Amount Due $126.09 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To MAY 10 2016 Clerk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1237 per kWh May 27,2016 $126.09 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-31831-000009627 @y Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $2,076.29 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 I 43-480.00 I $2,076.29 1 hereby certify that the attached invoice(s), or 1206 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 Tuesday ay 10 1 2P 16 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)) $2,076.29 05/10/16 0 1206 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 MrAM:HE I UHN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I City Of Carmel Duke Energy 1-800-621-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 Pb Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 .. ...... ....... tu Elec 108030718 Apr 05 May 04 29 2867 2908 80 3,280 12.00 Usage- 3,280 kWh 4.00 War Amt Due- Previous Bill $468.02 Duke Energy- Rate LSNO $366.51 Payment(s) Received 468.02cr Current Electric'Charges $36-6.51 Balance Forward 0.00 Current Electric Charges 366.51 Current Amount Due $-16-6.51 Energy theft-066tsi-all of us'--dti'v-in-g—upenergy costs--aFn—dincreasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. J�=Atierage Cost: $0.1117 per kWh $366.51 DKE O' ENUERGY. www.duke-energy.com BM-BWDEMWDUKE.INREG.20160505010101-1-CSVA881-000020690 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lrrr�cdd ::<:<.;: ar:to lutresI :.>;>:;:.::.;:.;:.;;•;:::;;;; . City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ........::.::. A cvu t Inl arena ;.::.;:.;:.;:.;:.;;;:::.;::.::.......::.::............ ...................... PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 .Bate... . 1� Imam.......... .................. Elec 108030724 Apr 05 May 04 29 14153 14312 120 19,080 44.40 itxc.... 4rner.�Ia _ ::.::::::::::.:::::::::::::::::::::::::::::::::::::::::. ::>:::.: :::::::>::::::>::> ::::>::::<::::::>:::::::::::<:::::::::::::::::::>::::::>::>:: Usage- 19,080 kWh 6.10 kVar Amt Due- Previous Bill $2,146.40 Duke Energy- Rate LSNO $1,709.78 Payment(s) Received 2,146.40cr Current Electric Charges 1,709.78 Balance Forward 0.00 Current Electric Charges 1,709.78 Current Amount Due $1,709.78 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. eraueC E t: $0.0896 per kWh May 27,2016 $1,709.78 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160505010101 1.CSV-4879-000020691 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $2,620.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 I 43-480.00 I $2,620.44 1 hereby certify that the attached invoice(s), or 1110 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 Tuesday, May 10, 2016 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)) 05/10/16 0 monthly payment $2,620.44 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 2 ---------------------------- >:;:::::::::::::::tx<'::::;.::;::::;::::::::::'':::::::s`:`:;;`:<< :::<::: .: .:...::.:::.;:.::::.: : :;: ::?;:' ::'r' :r: : :;:;:;%?:::::% _>:. I �� Rdr t �tr� � v,,�atlt > mer City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter`reading Jun 03,2016 . ..................... ..........................Met�r..feat3 .............. ................ ............. ...............................................ortt.::.: xf:::::::::..::t�..::�:::;�K�vfcx��:::p'.r.��n€.:::..:::��d�;>:.;:.:.;:.;;;:.:1� Elec 108068553 Apr 05 May 04 29 6655 6772 300 35,100 69.00 Usage- 35;100 kWh 69.00 kW Amt Due- Previous Bill $2,948.62 Duke Energy- Rate LSN2 $2,620.44 Payment(s) Received 2,948.62cr Current Electric Charges $2,620.44 Balance Forward 0.00 Current Electric Charges 2,620.44 Current Amount Due 2,620.44 _ Energy-theft affects all of us-driving up energy costs and increasing the risk to public safety:You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.0747 per kWh May 27,2016 $2,620.44 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-31833-000009626 *Printed on recyclable paper. DUKE ENERGY Pa e2of2 :: ::.::::;:::. ;:::.:::......:.;::.;:::.:. cc�ru 3 i rr�iE��t:::: City Of Carmel 3 Civic Sq 6300-3299-01-7 Accounts Payable Carmel IN 46032 ala. #. ur€. .Gh ............:.:................................ar ..s:.::.:::::::::::::::::::::::::::::::::.:::.... .......... ...:. :.::.;:.;:.;:.;:.;:.;;:.;;:.;:.;:... Electric Duke Energy Meter- 108068553 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 35,100 Demand Charge Demand Read- 00.23 2 Actual kW- 69.00 Ener6y Cha k W @$12.00000000 828.00 Power Factor- 84•8°i 35 100 kWh @ $0.01663000 583.71 Rider 60- Fuel Adjustment Apr 05-May 04 35,100 kWh @ $0.00964100 338.40 29 Days Rider 61 -Coal Gasification Adj 35,100 kWh @ $0.01000200 351.07 - - -Rider-62---Pollution Cntl-Adj-- - - _ 35,100 kWh-@ -$0:00332500-- ----116.-71—- - Rider 63- Emission Allowance 35,100 kWh @ $0.00003600cr 1.26cr Rider 66-A- Energy Eff Adj 35,100 kWh 0 $0.00166400 58.40 Rider 67-Cinergy Merger Credit 35,100 kWh @ $0.00029500cr 10.35cr Rider 68-Midwest Ind Sys Oper Adj 35,100 kWh @ $0.00178300 62.58 Rider 70- Reliability Adjustment 35,100 kWh @ $0.00056500 19.83 Rider 71 -Clean Coal Adjustment 35,100 kWh @ $0.00559900 196.52 Rider 72- Federally Mand Cost Adj 35,100 kWh @ $0.00005200 1.83 $2,620.44 teal.. �rrraal $.F�actntx:�...... ..... $2620.44 , kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0 0,00040,00030,00020,00010,0000 M Calculations based on most recent 12 month history Total Usage 4 486,000 Average Usage 40,500 MAYI JUN JU AU SEP OCTI NOV DECI JAN FEB MARI AP MAY Electric 37,20 37,20f 40,20 43,50 41,40 40,20 38,40 39,00 48,30 40,80 42,30 39,60 35,100 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-31835-000009626 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF $ CHARLOTTE, NC 28201-1326 $1,287.37 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-480.00 $282.42 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $888.42 bill(s) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 0 I 43-480.00 I $116.53 2201 201 which charge is made were ordered and received except Tuesday, May 10, 2016 , o 121 U Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/06/16 0 $282.42 2201 201 05/09/16 0 $888.42 2201 201 05/10/16 I 0 I I $116.53 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer DUKE ENERGY Pan 2 of 2 ....€b1#� #11r ...;:;:::;.:.:::::::.::.::. # �su#Lrrt#ae# City Of Carmel 5340-3669-01-2 Street Department i a# ri Af s ur >E3 1€ s< .... :: :::::::::.::::::::::::::::::::::::::::::::::::::::::.t ::::.....:::::::.::::::::::.:::::.<.:.>:.::::::.::::::<:::::::.::::::.:::::. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Do Type High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment z Burn Hours- 333.33 62 kWh @ $0.00964100 0.60 Apr 01 -May 02 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00101200 0.06 Rider 63- Emission Allowance Page 1 of 1 t City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 1. oe ::: :::::::::: : :: : . : :: : : : : : PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,2016 ::>::»»::>::>:...................:.;: .; :.:.:::.::.::.:::.;::.>:.:.....:...:.......... :....a...::::.,:.:._:::::._ te... .r..:ReadtnAcetal:::::: ..g < OR I ......ei......m#ser> :>tr < reui s .......... ..............+� ... .. ent.......1 lft (t::::>::>::::>::»:::1#s ...:::»>:<::«:<::::>::»:::: " ►:>::::>::::>::> Elec 106961329 Mar 29 Apr 28 30 14468 15492 1 1,024 0.00 te.. r1ic...faam�t>3e�ral..................... ............................. �tiirt:Bf#Ilii`.: : :::»::::>:::::= :::<:<:::::::::::»�:>�:::>:::: :::>::::>:::::::::>::::>::::>::::>:: .......................................... ........... ............. Usage- 1,024 kWh Amt Due- Previous Bill $142.91 Duke Energy- Rate CSNO $ 126.82 Payment(s) Received 142.91cr Current Electric Charges $126.82 Balance Forward 0.00 Current Electric Charges 126.82 Current Amount Due $126.82 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,-arid irs free of charge.Call 811 or visit www.Indiana811.org. w Average Cost: $0.1238 per kWh May 23,2016 $126.82 $130.62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160429010101_1.CSV-6425-000021300 0 Printed on recyclable paper. u.m--i i . Page I of 1 .. ......................... .......................... ............... .................................... . ........ ... . . .. ......... ...... . .................................... ::.;:.;:.;:.;:.;:;:.;;:.;:.;:.;:.;:.;;:.;:.:.:;.;;;:;fid: ......... ... . ................................... ..................... ...... .: I ' City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 ................................... . ........................................... .......... . ................................. . . .................. .. ...... ........... ................. . ...... ........... -XX....... .............. PC Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,2016 <`: < <>'>. >:>::>::>:»....... ................ xi: .............. .......... .................. . .... ................ . .... ................ ' >'' :.;;: . ....: ..... ....... ... ...... Aw. .......................... .......... ........... ...... .................................... Ben I .......... .. ......... Elec 106931911 Mar 29 Apr 28 30 18123 19432 1 1,309 0.00 .............. ..................... ...................... rn V .......... Usage- 1,309 kWh Amt Due- Previous Bill $ 174.10 Duke Energy- Rate CSNO $ 155.60 Payment(s) Received 174.1 Ocr Current Electric Charges $155.60 Balance Forward 0.00 Current Electric Charges 155.60 Current Amount Due $-16-5.60 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 Ws free of charge.Call 811 or visit www.lndiana811.org. . ............................................ ....... ......... ...... .... ............. ......... ...... Average Cost: $0.1189 per kWh May 23,2016 $155.60 $ 160.27 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160429010101 1.CSV-6423-000021300 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..<er. .. > : :�:::u:.r::l.::::I::::r:r:�.::.e..... ....` . .< City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 02,2016 aIng Elec 106979345 Apr 04 May 03 29 58120 58683 1 563 0.00 .............................................................................. .................:..... .................................................................................................................. ::;: :• Usage- 563 kWh Amt Due- Previous Bill $40.49 Duke Energy- Rate SMLC $35.60 Payment(s) Received 40.49cr Current Electric Charges 35.60 Balance Forward 0.00 Current Electric Charges 35.60 Current Amount Due 35.60 Energy theft-affects all-of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.0632 per kWh May 26,2016 $35.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160504010101_1.CSV-3407-000017603 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :...........:.......:...::..:.....::.::.::::::.::::::::.:::..::: r,lf#.. u►ri 1.:::::::::::.::.::::::::::::::::::� ��u ..... q.:.::.:::::::::::::::::::::.:::::::::::::::::::.:::::::::::::::......:::::::::::::::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 ........................................................:......:....:.:::::::.: Account:lrtortza#t :::::::.:.::::::::::::::::.:::::::::::::::::::::: : ..::::::::...................................................................................................................................... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 02,2016 :. Ir�rn#ger::::::......... ............. revfl�us:::::F+r »:<::>: t:>::»::::> Elec 093524703 Apr 04 May 03 29 6081 6797 1 716 0.00 ...... ... .. u;`: #':Fltfl%ri' < ....> >.....<:<:<>':::<:: :::::::::;<:::>:::>:::::::::>::::=:< >::::>::::::::>:<::>>::> Usage- 716 kWh Amt Due- Previous Bill $49.32 Duke Energy- Rate SMLC $42.71 Payment(s) Received 49.32cr Current Electric Charges 42.71 Balance Forward 0.00 Current Electric Charges 42.71 Current Amount Due 42.71 Energy theft affects all of-us-driving up energy costs and increasing the risk to public safety.You can _ help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.0597 per kWh May 26,2016 $42.71 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20160504010101—1.CSV-34 05-000017604 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell :T .::::::::::::::::::::::::::::::::..::::::::.:::.....:::::::.::::::.:::::::::::: �cvw f:.� yr a3 ..::._::. ::::::::::::::::::::::::.::.:: ..,.:.............................................. PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2016 Charlotte NC 28201-1326 Last payment received'Apr 18 Next meter reading May 26,2016' r.;;.::::.;::.` ::re i:....s<`:k'+r`.:.:.:...._'::>: i # :»<:<......is :...::::::>::::>::>:::: Elec 071377135 Mar 28 Apr 28 31 14065 14166 1 101 0.00 '> Usage- 101 kWh Amt Due- Previous Bill $22.68 Duke Energy- Rate CSNO $21.68 Payment(s) Received 22.68cr Current Electric Charges 21.68 Balance Forward 0.00 Current Electric Charges 21.68 Current Amount Due 21.68 Call Before You Dig;Digging the wrong area of your yard can be dangerous(even fates_Be sure to request the marking of underground utility fines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. Average Cost: $0.2147 per kWh May 24,2016 $21.68 �� DUKE ENERGY. www.duke-energY.com BM_BW.DEMW.DUKE.INREG.20160502010101_1.CSV-7677-000021824 h$ Printed on recvclable oaner. PLEASE RETURN THE TOP PORTIo ��*�� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 5648-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 PDBox 1328 Payments after May 02 not included 80 prepared on May 02,un10 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May o1.uo1V Beu 188252827 Mar 31 Apr 29 29 4402 5786 1 1,384 0.00 Usage- 1,384 kWh Amt Due- Previous Bill $ 194.10 Duke Energy- Rate CSNO $163.19 Payment(s) Received 194.1 Ocr Current Electric Charges $T6_T1__9 Balance Forward 0.00 Current Electric Charges 163.19 Current Amount Due $T6—3.19 Call-Be ore-You Di lmhbodan request the marking of undergrounduUUty|inmubeforoyoustart.Thiuimportan1stepuaves|ivea.mndd'o free ufcharge.Call 811 orvisit vmww.|ndiana811.omg. Average Cost: $0.1179 per kWh May 24,2016 $163.1 $ 168.09 441DUKE ) ENERG,= www.duke-energy.com uM-ov^osmvxuuue./wnse.zo1s05uo1om1l.00V-r ,5-GOuue1u2o *Printed onrecyclable nanoc PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'000'521'2232 7500'3046'01'6 Traffic Signal 697Carmel DrVV Misc:Traf Sign Carmel IN 46032 PO Box 1326 Payments after May 03 not included Bill prepared'on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 31,2016 ............... ..Will um Beu 108238845 Mar 31 Apr 30 30 076 767 1 81 0.00 Usage- 91 kWh Amt Due- Previous Bill $20.71 Duke Energy- Rate CSNO $20.49 Payment(s) Received 20.71 cr Current Electric Charges $�-20.49 Balance Forward 0.00 Current Electric Charges 20.49 Current Amount Due V2—0.4 9 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.2252 per kWh DUKE ENERGY. www.duke-energy.com ow_uW.oswW.DUKE.INxse.2os05o301mo11.oav-5u03/mu03o57» Printed vnrecyclable paper. VLL-AtA-.Hl--IUKN 1H 1U FUHHUN A111H YUUH FAYWIEN1 Page I of 1 ...... ..... .................. ........... ............... ...... ........ .......... ........... ........ .......................... -A C.. .... .............. .................. I M.,iftC #::::>::>:<:>:>:::»::>::;04 ........................ .............................................. '10 ....0 ...... ......... .... ....... .................. lr A.'a. 190�mo. ..... ............. ......... ..................... ...................... ............... City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 X. ................. ...... ................................ ........ ..................... ............... ... . ......... ...:... — .. %�..................... ..................... ................................ .. ........... ................................ ........... . ............................ .................... ................ .......................... ............................. ... ............... .... ... ............................... . . . I--.................................................................................. ................ ........... PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Next meter reading May 31,2016 .................. .................. .................. ........ . . .. .... ....... Elec 108224922 Mar 31 May 02 32 9855 10686 1 831 0.00 .. .............. ................. ............ ....... ............ ......... Usage- 831 kWh Amt Due- Previous Bill $21.27cr Duke:Energy- Rate CSNO $105.46 Balance Forward 21.27ci Current Electric Charges $106.46 Current Electric Charges 105.46 Current Amount Due $84.19 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ................. ........................ Average Cost: $0.1269 per kWh May 25,2016 $84.19 lltft�'DUKE. ENERGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.20160503010101-l.CSV-5039-000036702 Printed on recyclable paper. PLEAJE HEI UHN IHE IOP PURI IUN WHHYOUR PAYMENT - - Page 1 of 1 .................................. ......... .. :::::.:...:.::..:::: ar.:ln.. r.::: City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 �A:.:.:...:...................:... ::.;:.;:....:.:.:.:.... ..Accaux�t l vrnra nor PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 31,2016 otn>.... .....:>:<>:::<::::D a s:::::Prevous>:::prse� Elec 108228207 Mar 31 Apr 30 30 16671 19369 1 2,698 0.00 rOW roi l<;< ;'s; = «>'>>'»< >< . ... ... ................. .. ... .. ............. Usage- 2,698 kWh Amt Due- Previous Bill $ 120.94 Duke Energy- Rate CSNO $291.78 Payment(s) Received 120.94cr Current Electric Charges $291.78 Balance Forward 0.00 Current Electric Charges 291.78 Current Amount Due $291.78 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at . duke-energy.com,under the customer service link. . ............... . Average Cost: $0.1081 per kWh May 25,2016 $291.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-5037-000036702 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYME14T - Page 1 of 1 ................................. t »'<< >>><> >«<<<>'>'<`>>`> cr>C . City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 I iia l Pa`''--eiiiE s v << >'.....................< ..................... % A c ►r t l ni 3 o `............................................% % . PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Next meter reading May 31,2016 .die ea li .�t ai::.....' ...................................... >::::>:....:. ........... :::::::::::..:::::::::::::: Elec 108224923 Mar 31 May 02 32 8376 9090 1 714 0.00 ................................................................ ............................... +is or real............. > ......................... < < '>'>> '` =8lliin"<,< < ` ` '== Usage- 714 kWh Amt Due- Previous Bill $ 19.57cr Duke Energy- Rate CSNO $92.32 Balance Forward 19.57c Current Electric Charges $792.32 Current Electric Charges 92.32 Current Amount Due 72.75 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link.. .............. Atrue> `><> Average Cost: $0.1293 per kWh May 25,2016 $72.75 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-5035-000036702 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................. '><> » .... `: X41?T�l lily k <»s? ` > •.... `<}# City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 ::::::::::::::::::::::.::::::::::::::::::::::::...........::::::..............................:.::.::::::::::::::::::::::::::::::::.:. PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,2016 Elec 108220719 Mar 30 Apr 29 30 690 690 1 0 0.00 a : :' - Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Learn how to lower you bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. DUKE May 25,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-5351-000000003 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of [M Xiki City Of Carmel Duke Energy 1'800'521'2232 6920-3824'01-7 Street Department 1U8OUMeridian StN Indianapolis |N4629O P 0 Box 1328 Paymvritsafter May oonot included Bill prepared unMay oo.uo16 Charlotte NC 28201-1326 Next meter reading May u7.uu1V Bec 104871789 Mar 30 Apr 29 30 OUOUO 00000 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $9.40 Balance Forward 0.00 Current Electric Charges _V9—.40 Current Electric Charges 9.40 Current Amount Due —9.4 0 Learn how holower you bill with afree Home Energy House homeowners can get afree in-home energy assessment,free LEDs,afree ahuwerheudand more.Sign upag duke+ene,Qy.uom/houueuaUor855-7D9'g114. DU.= May 25,2016 $9.40 ENERGY. d om_aW.osmW.00xsINnca.2oom50o 1 01011.uoV-5349-000000003 Printed unmcvviamopaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ......... ........ ....................... ........................ W ....................... TUM ........................ ................ City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ..... ...... ................... .............. .................... ............... ...... .... ... ........... ................... ................... . ..... ... ................. ...... PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 ..................................... ............... ... ...................... .............. ............. ............ ........... Qty 1 Usage-62 kWh Amt Due- Previous Bill $0.05 Duke Energy Payment(s) Received 0.05cr 1 C(b Rate SULP $3.67 Balance Forward 0.00 Current Street Light Charges $'-3—.67 Current Street Light Charges 3.67 Other Credits/Charges 3.52 Current Amount Due 7.19 ---------- . ......... DUKE May 25,2016 $7.19 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016050301 01 01_1.CSV-5345-000000003 *Printed on recyclable paper. 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00051700 0.03 Rider 70- Reliability Adjustment 62 kWh 0 $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00168500 0.10 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00001800 0.00 $3.67 Ttll Gtilr�#I€+C )r #e�#`I:fAlwfiII,R :::. ::::::: :: ::>. ..::::::::: ::: : O. :::.:.:.:.:.:.:.:.:.:.:.:.::..:....:...:.:.:...:.::..:.:::.:.:.::..::..:.:.:.::..:.:.:.:.:.:.:.::.:.:.:.:. > > ? ::::::: .:.:.:.:.:...:.:.:.:...:.:. . Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52 kWh Electric Usage 100- 80- 6 006060 18 12 40 20- 0— Calculations 00Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA JUN JU AU SEP OCTI NOV DEC JAN FEB MARI APRI MAY Bectric 6 6 6 6 6 6 6 6 6 6 6 6 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-5347-000000003 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ''::i::ii::>;::::;;:::;:?`:;> ::<::>>irs? t:<::?<;::: ::::<::%:;>: .. >:is>:>:>::%';:;:;;:;;:;;::::.:;:.;:.::::;:::.:::::.::::::::.:::::::::::::::::::::. Tv :> �fds<::;::::<::«:>::>:::::>::€:::::>:<::<<:::>::»::::>::::>::>::::>::::>::>:::: tl:t '..Iries ; t»>> ><`> >>>>.... . x .... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NIC 28201-1326 Next meter reading May 31,2016 ......at ::>:: ::: ::>:>:<:: Elec 106954344 Mar 31 Apr 30 30 23979 24034 1 55 0.00 > > Usage- 55 kWh Amt Due- Previous Bill $0.60cr Duke Energy- Rate SMLC $11.95 Balance Forward 0.60c Current Electric Charges P1.95 Current Electric Charges 11.95 Current Amount Due 11.35 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.2173 per kWh May 25,2016 $11.35 •�� ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160503010101_1.CSV-5341-000000003 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... 6........ :yam .......... .. .. ........................ ........... .. ................ '00. UM . .............. .... ............. .... ....... . -Xv.I...".. City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th Carmel IN 46032 ................. ............................ ............ jua .......................... .................. ......................... ..... 0W...... ...... .................. ...........: , PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,2016 ... >`:< ::<:>::::;::>::::>:>' ':>... .....Em. Elec 108228208 Mar 30 Apr 29 30 8198 9147 1 949 0.00 Usage- 949 kWh Amt Due- Previous Bill $66.56 Duke Energy- Rate CSNO $118.69 Payment(s) Received 66.56cr Current Electric Charges $118.69 Balance Forward 0.00 Current Electric Charges 118.69 Current Amount Due $118.69 Learn how to lower you bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. .......... .......... . ... ...... Average Cost: $0.1251 per kWh May 25,2016 $118.69 $ 122.25 Arft, DUKE '4P ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016050301 0101l.CSV-5343-000000003 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 7090'3701'014 ~~~~^~~r^ 203 Carmel Dr Carmel |N48U32 P]Box 132G Payments after Maosnot included Bill prepared unMay os.uo1V Charlotte INC 282O1 1328 Last payment received Apr 1n Next meter reading Jun ou.uo1s Bmo 108238888 Apr 05 May 04 29 3830 4372 1 738 O]}O Usage- 736 kWh Amt Due- Previous Bill $46'33 Duke Energy- Rate SMLC $43.64 Payment(s) Received 46.33cr Current Electric Charges $�_43.64 Balance Forward 0.00 Current Electric Charges 43.64 Current Amount Due V4—3.6 4 theft affects U d thahak1npublic uuAe�-Youcan - he|pUyreporting suspicious activity.Call 8OO.521.2232orcomplete anenergy theft form ag- duke'energy.uom.undar'thmuustomeraemioo|ink. erge Cost: $Q.0693 per kWh May 27,2016 $43.64 UKE n� ENERGn= d x*o owLuW.osMmouxE.INnso.20160505010101l.oxv-4799*00020728 paPrinted o'recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......:..<:: �i'1 f� l: 1 `:<:::: City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Next meter reading Jun 01,2016 ..................................... Elec 093782704 Apr 01 May 03 32 64990 65989 1 999 0.00 ..................................................................................................... ................................................................................................................. >» Usage- 999 kWh Amt Due- Previous Bill $9.48c Duke Energy- Rate SMLC $55.87 Balance Forward 9.48c Current Electric Charges 55.87 Current Electric Charges 55.87 Current Amount Due $46.39 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can _ _.help by reporting suspicious activity:Call 800.521.2232 or complete an energytheft form-at- duke-energy.com,under the customer service link. era a Cost: $0.0559 per kWh May 27,2016 $46.39 DUKE ENERGY.. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV4801-000020728 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 ip City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 1O3RdSt& Pennsylvania ° POBox 132O Payments after May o*not included Bill prepared on May ns.uo1a Charlotte NC28201 1326 Next meter reading Jun n1.uo10 Beu 106850870 Apr 01 May 03 32 38000 38704 1 104 0.00 Usage- 104 kWh Amt Due- Previous Bill $7.97cr Duke Energy- Rate SMLC $14-24 Balance Forward 7.97ci Current Electric Charges -1-4.24 Current Electric Charges 14.24 Current Amount Due Energy theft affects all m4 driving costs andinoreaui the risk topublic safety.You can help-by reporting suspicious activity,Call 8OO.521.O232urcomplete anenergy theft form-at - duke'mnergy.uom.under the customer service link. 0.1069 per kWh May 27,2016 $6.27 DUKE www.duke-energy.com BM-MI)EMMvKE.mREs.20,60505mmun.CSw803-0000207o @ Printed o'recyclable paper. DUKL LNLHGY Pa e2of2 City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept :<:::<::::f"acla ::szf:: r€ W:;�i�ar: s:>:<::=::>:=::>:<:>:<:<>:.;::.:;;:.;;:.::.;:.;::;:.::.::.::::.:::.::::.::.:::::::.:.:.:.: t :::::::::::::: :. :::::::::::::::::::::::::::::::..:::::,.::::::::::::::::.: . Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry 12Multipliers- 1 Connection Charge $9.40 kWh Usage- 104 Energy Charge 12 104 kWh 0 $0.03243600 3.37 2 Apr 0.1 -May 03 Rider 60-Fuel Adjustment 32 Days 104 kWh @ $0.00964100 1.00 Rider 61 -Coal Gasification Adj 104 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 104 kWh @ $0.00101200 0.11 --- ---= -Rider-63- Emission Allowance ------- --- -- 104 kWh 0 $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 104 kWh 0 $0.00166400 0.17 Rider 67-Cinergy Merger Credit 104 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 104 kWh @ $0.00051700 0.05 Rider 70- Reliability Adjustment 104 kWh 0 $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 104 kWh @ $0.00168500 0.18 Rider 72- Federally Mand Cost Adj 104 kWh @ $0.00001800 0.00 $14.24 $14.24 ................................ kWh Electric Usage 1,000- 600- 400- 20 ,0006004020 Calculations based on most recent 12 month history Totdl-Usage 2,881 Average Usage 240 MA JUN JU AU SEP OC NOV DE JAN FEB HAP A13MI MAY Electric 33 20 11 1 355J 36 42 51 291 12 11 11 104 DUKE ENERGY® rwww.duke-energy.com BM BWDEMW.DUKE.INREG.20160505010101_1.CSV-0805 000020727 qui Printed on recvclable Daner. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : :, rrr::: Addra�rgt�l= K City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 .....:.. :::..........::::::::::::::::::::::::::: PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Next meter reading Jun 01,2016 iou.::�reit : .....................:..::::::::::::::::::.:::::.;;:.;:;age:..:.;::.::;;.;:.:;.;; Elec 106015619 Apr 01 May 03 32 62198 62571 1 373 0.00 .. Usage- 373 kWh Amt Due- Previous Bill $6.54cr Duke Energy- Rate SMLC $26.77 Balance Forward 6.54c Current Electric Charges 26.77 Current Electric Charges 26.77 Current Amount Due $20.23 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting•suspicious activity.—Call-800-521.2232 or complete an energy theft.form_at ---- - -- duke-energy.com,under the customer service link. erage Cost: $0.0718 per kWh May 27,2016 $20.23 WKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-4877000020692 @ Printed on recyclable paper. VOUCHER # 165280 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 26003291013 01-7150-03 $125.02 i49,03ag'iaio 0f.-7i5o o3 4LS1 0a103CS003-1 01-7150.02 X3.-7;, Voucher Totald2�-62' 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 2600329101: $125.02 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ,u:A"�m,/UHm/m=/vrrvn/mmVVI m,uuxpo,wuv/ Page 1of1 City[VCarmel Duke Energy 1'877'499'7869 2830'3303'01'6 Carmel Utilities For Account Services,please contact 780126ThStE Jessica Jackman Carmel |N48O32 POBox 132O Payments after May o*not included Bill prepared onMay O4.001s Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading Jun ou.001n Boo 108020111 Apr 04 May 03 28 5004 5078 1 74 034 Usage- 74 kWh Amt Due- Previous Bill $24.15 Duke Energy- Rate SWP $23.72 Payment(s) Received 24.15cr Current Electric Charges -23.72 Balance Forward 0.00 Current Electric Charges 23.72 Current Amount Due $7-2-3.72 `— ^~~`uv ^~^~~~~~~ ^~ ~'`^ g ~`~`~~ ,o~~ '~^~ ~~ --- — help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com, under the customer service link. Average Cost: $0.3205 per kWh DUKE ENERGY. www.duke-energy.com uw-vW.DEM DUKE-/wncazv,v05v401 0101 ,.Covs2019*00005627 Printed unrecyclable paper. � At. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 - �. :k�Aq�'��::"�'":::::�:::res:;:::::�::.:::•.:;.;::.'.�.:�.'''.�.'::�":`��:::::::2':':::2:'��:::::�:::::::::::::'�::'�::::':'z:''::`::�:::::..:...:;:::;::ii:::::;>:.:::.'.p:::?;«::3>:.:;:�::�::�::::::i:}:::::::: :;: :;:;:;:�'=;�::;i�::i::::�: r�:;:;:��::;:;_::x:::;_::�:��::::: City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 r....€ead1 ...............................................:.............Ac. iliiCllil ....:.:..:: ..:......... :... . .:..:.:: .:::::::. ... t�>:>:»::>:��ct:>:<::>::>�:»lis Elec 024363501 Apr 01 May 03 32 52778 52855 1 77 0.00 Usage- 77 kWh Amt Due- Previous Bill $24.37 Duke Energy- Rate SWP $24.05 Payment(s) Received 24.37cr Current Electric Charges 24.05 Balance Forward 0.00 Current Electric Charges 24.05 ? Current Amount Due F24.05 J 01 •1150 , o-3 Energy theft affects as a d'increasirig the risk to public seety.Yau can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. 'rage Cost: $0.3123 per kWh May 27,2016 $24.05 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160505010101_1.CSV-12585-000017566 0 Printed on recyclable paper. - - - - PLEASE:RETURN THE TOP PORTION WITH YOUR PAYMENT - — Page 1 Of 1 BMW :..::::::::::::::�4�c�untl>�tmer . City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 Tar A �vuntlntotnstnt PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 31,2016 eaF1 .......................................... ...........Actaa>E..... .................................................................................... ......................................:ent::::>>:::::llllult.::::...::::::...�a �::>:�>::::::::::>::::::>:<::<::k.:'flu::::>:>:<:>::: Elec ,108173878 Mar 31 May 02 32 1789 1904 1 115 1.12 Usage- 115 kWh Amt Due- Previous Bill $28.32. Duke Energy- Rate SWP $28.05 Payment(s) Received 28.32cr Current Electric Charges $728.05 Balance Forward 0.00 Current Electric Charges 28.05 S. Current Amount Due 28.05 c�. 0,3 ----.Energy-theft-affects-all of-us--driving up energy costs,and-increasing-thea.risk-to-public safety-.-You can-- - help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. .......................................... .......................................... Average Cost: $0.2439 per kWh May 25,2016 $28.05 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20160503010101_1.CSV-16091-000032066 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Acd#' str.tt#g640oil dulEtl. It#1rrter City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 ::.:.:.:.:.:.;;;:.:.;:.:...;:.;:.; A ceunt I itr�r era#<o�t PO Box 1326 Payments after.May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01,2016 « '<'R a i # rats < <>>>> > ::< _ «.::»:«<: ::::::> ' '> > > >> >>s> > :':.» < ..... ............................... C1Aeter.......::::hl t #ger::>::» r txltt>:.;:«<.::tw>:<:»»::><;::1�...:.:...>'::: ;: 1 : ..s:l re e»t:><::>:> it iti::><:<.....:Dsa :.::::::::..::::::::::::::::::::.:::::::::::::::.:::::SYSI+.:::::: #.:::::::.::: .:::.::::..:::::::::::::::::::: ::::::::::: Elec 106189926 Apr 01 May 03 32 18435 18561 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $40.61 Duke Energy- Rate SWP $29.18 Payment(s) Received 40.61cr Current Electric Charges 29.18 Balance Forward 0.00 Current Electric Charges 29.18 Current OL Charges 11.93 Current Amount Due V41.11 Qty 1 Usage_41 kWh_------ — —---— - - - - - - - _ --- Duke Energy 1 0 Rate SSLU $11.93 !' Current OL Charges 11.93 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ......... ......................................... >Ekue loaf > >. Atnt uf3t f > > Average Cost: $0.2316 per kWh May 27,2016 $41.11 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160505010101 1.CSV-12583-000017569 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > ::::::::::::. :.::. .::.::.::.:.::.:::::::::. orltt ttlr�e : i1:._:::::::::::::::::::.:Im ::_::::: 1ccusttl> n#IiE:::: City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW Carmel IN 46032 ::::::::::.:.:: :.:: .:::.6:0 :.;;:.:.;:.;:.:.:.:;.;:.:.;::.;:.:;.;;:.;:.:.:.;.::.;: :..;;Ac�unt 11ormahc PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading May 31,2016 lt)01 "alt ?: '.``:. >`: ` iUl, r:Ri a in" « <`<>: ..........` . >' > >.Ac.1taa...... fUleter:::>>:>Nttiri er:>:::::.... > <:>><:>::>:De. s:: :: reu tr s::>:ter..B efit:::>::::>::::I Errlt:.;:::;:.;:.;:.:.;:lase e::>>:> :: :::;::;::: :::::: :::::::.Y.:::...........::::::::::::::::::.::.:::::::::..:::::::::::::.:::::.:.:::::::::::9.:.:.:.::::.::.:::::::.::-: 1�f.;:.;:.;:.;:.; Elec 108085619 Mar 31 Apr 30 30 11364 11608 1 244 2.54 ................................................. <Etetc orrcial '`<>>'>> >> <>><; > << « srert81 :<::-''>>'<':.<< :`` >> ''>'> > >'>'> ><> n ..... .... .......... .............................................. Usage- 244 kWh Amt Due- Previous Bill $42.18 Duke Energy- Rate SWP $41.51 Payment(s) Received 42.18cr Current Electric Charges 41.51 Balance Forward 0.00 Current Electric Charges 41.51 Current Amount Due 41.51 cgso l.-i I s0,03 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by-reporting-suspicious cti%7it;>-Call=800..5212232 or complete-an-energy-theft form at— duke-energy.com,under the customer service link. Average Cost: $0.1701 per kWh May 25,2016 $41.51 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-16309-000031959 0 Printed on recyclable paper. NLhAZbL-HL1 URN"i Ht I UN NUH I IUN"wl 1H YUUH YHYMEN 1 - --— - —" Page 1 of 1 Narrilervi #rdrss<> >:>::<:»:><::>::>::>:::>:::>::>:«<::>:::::`:::: r::li1' wiriCIK > <<'>>>> :>:<<::€:1ecvuitl�#m... r.... ::::: ::::::::::::::::............... :::.:::::.:::::::::.::::. City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 Marl> a`' 'eras�'�>< ' ><> <`< <.......>......... >`<'``< > < > >'< coutaiEfarac� >' < >.......... >< .... >< >» PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 27,2016 IVIe1er<::>:::Nufrieii:>:> aid #ataa ` ' : ` ' ............ < >................................ Pre1RreT > vsPre>.. e .:::::::: X : : : . : : : Elec 108080014 Mar 29 Apr 29 31 47924 48966 1 1,042 3.02 .............................................................................................. ec:r i3r Moro Usage- 1,042 kWh Amt Due- Previous Bill $ 124.64 Duke Energy- Rate SWP $ 125.02 Payment(s) Received 124.64cr Current Electric Charges $125.02 Balance Forward 0.00 Current Electric Charges 125.02 5 ' Current Amount Due $T25.02 ol 0,3 - --L-earn-how-to-lower-you.bill-with-a-free Home Energy House-Gall---a$180-value—Eligible-homeowners-can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. Average Cost: $0.1200 per kWh May 25,2016 $125.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-16093-000032066 @ Printed on recyclable paper.