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Home My WebLink About258772 05/23/16 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,572.48*CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER- 258772 CHARLOTTE NC 28201-1326 CHECK DATE: 05/23/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 04303300029 489.04 04303300029 651 5023990 04403685025 124.82 04403685025 1120 4348000 05003299041 17.92 05003299041 1120 4348000 16003297032 170.77 16003297032 1120 4348000 39003050010 1,643.14 39003050010 1120 4348000 39603050014 131.60 39603050014 651 5023990 42303301016 178.13 42303301016 601 5023990 76903672036 49.06 76903672036 651 5023990 76903672036 49.06 76903672036 601 5023990 80303658037 34.40 80303658037 651 5023990 80303658037 34.40 80303658037 1120 4348000 85803824016 29.02 85803824016 651 5023990 85903300014 180.23 85903300014 601 5023990 86903672023 172.17 86903672023 651 5023990 86903672023 172.17 86903672023 601 5023990 96903672029 48.27 96903672029 651 5023990 96903672029 48.28 96903672029 VOUCHER # 165338 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 85903300014 01-7150-03 $180.23 y�3.��IOE6 oi-'7►Soa3 d7� F3 �yyo368soas ®I -7is�•-�3 iay=$� s-��/� ��-�,�- Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 85903300019 $180.23 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 - City Of Carmel Duke Energy 1'800'621-2233 0440-3685-02-5 Carmel Utilities 14282Community Dr Mimz1/2 Carmel IN 46032 POBox 1828 Payments after May 10 notino|udad Bill prepared onMay 1o.uo1n Charlotte NC 28201-1326 Last paym�ntmu�4ivodApr us Next meter reading Jun os.uo1s E|ec 106981371 Apr 06 May 06 30 1731 1757 40 1.040 4.00 Usage- 1,040 kWh Amt Due- Previous Bill $ 120.60 Duke Energy- Rate SWP $124.82 Payment(s) Received 120.60cr Current Electric Charges $-T-24.82 Balance Forward 0.00 Current Electric Charges 124.82 Current Amount Due $12-4.82 _- - - risk-fo- ne/pby reporting suspicious activity.Call mm.52/.2232orcomplete anenergy theft form at dukeenorgy.00m.under the customer service link. ` ^ Average Cost: $0.12D8 per kWh Jun 1,2016 $124.82 �� U�� "= ENERGY www.duke-energy.com 13M-BW.00wW.oUKE.INnoG.2o6051ommm-10Printed onrecyclable paper. � 1 ----' Page 1 of City Of Carmel Duke Energy 1-877-499-7059 4230-3301-01-6 Carmel uuUUoo For Account Services,please contact 1218ORiver Rd Jessica Jackman Misu: .1/2 Carmel IN 46033 w]Box 132O Payments after Ma10not included Bill prepared unMay 10.2016 Charlotte NC 28201-1326 Last payment received Apr oo Next meter reading Jun nn.uo1s Bmu 108081339 Apr 07 May 06 29 1886 1917 50 1.550 5.50 Usage- 1,550 kWh Amt Due- Previous Bill $ 172.94 Duke Energy- Rate SWP $ 178.13 Payment(s) Received 172.94cr Current Electric Charges $1—78.13 Balance Forward 0.00 Current Electric Charges 178.13 Current Amount Due $T7–ff 1-3Energy theft affects all of us driving ucosts and increasing the risk hopublic safety.You can help byreporting suspicious activity.Call 8OO.521.2232orcomplete anenergy theft form at duho'anorgy.00m.under the customer service link. -------------- Average Cost: $O.11A9 per kWh Jun 1,2016 $178.13 �c ��U �� =`= ENERGY www.duke-energy.com om_uW.osMW.ouKE./wnso2v1mm,00,v,o, 1oov-4uom*uumx672s 0Printed onrecyclable paper. � nm I unim Inc 1wr rwn 14 w"In Twun—1-141 Page 1 of 1 .................................... ............................... ar t..... ............. ........................... City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman .......... ....... ... ................. ....a............... ....................... ... .. ......... .................................... . .......... ...... co.o.un. n GIRM. jaw fflvmen&� ....... i i ............ .. .........- ......... ....... .......... . ............... PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte INC 28201-1326 Last payment received Apr 25 Next meter reading Jun 07,2016 V -T-e.MUs ME .. . ........ ....... MW Elec 106959902 Apr 07 May 06 29 96410 97980 1 1,570 5.25 .. 80: 0mth . . .............. .............................. .... ... . .................................... ..................... .... ... . .... ..................... ............. ". Usage- 1,570 kWh Amt Due- Previous Bill $407.91 Duke Energy- Rate SWP $ 180.23 Payment(s) Received 199.60cr Current Electric Charges $180.23 Balance Forward 208.31 Current Electric Charges 180.23 Current Amount Due $388.54 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can —ifellyby-reporting-suspicious activity.-Call 800-.521.2232-or complete-an energy-theft.tom-at---- duke=energy.com,under the customer service link. ... ......................... ...................... .................. ............SO......... ......... . . .......... ......... . Average Cost: $0.1148 per kWh May 31,2016 $388.54 DUKE ENERGY. www.duke-ener .com BIVI—MIDEM DUKE.INREG.2016050901 01 01-1.CSV-1 2023-000019175 gy 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,481.49 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1600-3297-03-2 43-480.00 $170.77 1 hereby certify that the attached invoice(s),or 5/18/16 1600-3297-03-2 44T $170.77 1120 101 1120 101 3960-3050-01-4 43-480.00 $131.60 bill(s)is(are)true and correct and that the 5/18/16 3960-3050-01-4 Sirens $131.60 1120 1 101 1 materials or services itemized thereon for 1120 101 0430-3300-02-9 43-480.00 $489.04 5/18/16 0430-3300-02-9 44 $489.04 1120 101 which charge is made were ordered and 1120 101 0500-3299-04-1 43-480.00 $17.92 received except 5/18/16 0500-3299-04-1 Warehouse $17.92 1120 101 1120 101 8580-3824-01-6 43-480.00 $29.02 5/18/16 8580-3824-01-6 44G $29.02 1120 101 1120 101 3900-3050-01-0 43-480.00 $1,643.14 5/18/16 3900-3050-01-0 41 $1,643.14 1120 101 1120 101 Wednesday, May 18,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page /f1 City CfCarmel Duke Energy 1-800'7744202 0430'3300'02'9 Fire Department 5032 Main St E Carmel|N4G033 POBox 1328 Payments after May nSnot included Bill prepared onMay uo.un1s Charlotte NC 28201'1328 Last payment received Apr 1u Next meter reading Jun ou.uo|6 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Bmo 108233812 Apr 05 May 04 29 24581 29731 E 1 5.150 0.00 Usage- 5,150 kWh Amt Due- Previous Bill $536.52 Duke Energy- Rate CSNO $489.04 Payment(s) Received 536.52cr Current Electric Charges 489.04 Current Amount Due $-C89.04 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by ting suspicious activity.Call 800.521.2232 or complete an duke'enm' oo;�.under1heou�o��exsmvimy|inh. energy Average Cost: $D.0Q6O per kWh May 31,2016 $489.04 �� U�� =="= ��' ENERGY www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 Ost . .. .. ....... . . . INOW-00-f ......... .. . .. ..... ....... .. .9 p City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 . ........... ............ . .......... -ace: .... .. ...... ... ....... PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 .............. ......... . .... .................. . .......... ... .. ................... ................ ........ .. Elec 104816377 Apr 05 May 04 29 75847 75917 1 70 0.00 ............. ........... ............. . .............. . ......... ..................... ....... .... ... .............. ............. MUM ........... ...... in .. .. Usage- 70 kWh Amt Due- Previous Bill $17.81 Duke Energy- Rate CSNO $17.92 Payment(s) Received 17.81 cr Current Electric Charges 17.92 Balance Forward 0.00 Current Electric Charges 17.92 Current Amount Due fl—7.92 Energy theft affects all of us-driving up energy pqstsao-d-iRqreasing-th!pfisk-to-r)ublic-sate�ty,.You:can-- — ty _�2 or s, activity. 800.52172 -complete an energy theft form at --h-elp-by-fe—p—oftifi-g suspicious ct duke-energy.com,under the customer service link. - ----------- ........................... .......................................... ........... ........ ................................ ........... . ...... ............ ............. ...... .............t ............. ............ Average Cost: $0.2560 per kWh May.27,2016 $17.92 & DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20160505010101_1.CSV-32205-000009447 @ Printed on recyclable paper. puLAuLxe/vxm/oE/vppux/mmVVI/*,voxp^,mFmr Page d1 ' City OfCarmel Duke Energy 1'800'521'2232 1600'3297'03-2 C/O Fire Department 6O1Mohawk{% Carmel|N46033 POBox 1328 Payments after May o4not included Bill prepared onMay o4.2O1s Charlotte NC 28201-1326 Last payment received Apr 1u Next meter reading Jun ou.uo1s Beu 106022081 Apr 04 May 03 28 81133 82810 1`883 Usage- 1,683 kWh Amt Due- Previous Bill $ 161.11 Duke Energy- Rate RSNO $ 170.77 Payment(s) Received 161.11 cr Current Electric Charges $17-0.77 Balance Forward 0.00 Current Electric Charges 170.77 Energy theft 1hoftaffects all of driving costs andinoneasi the risk 0opublic safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke+onemgy.00m.under the customer service link. — Average Cost: $0.1O45per kWh May 26,2016 $170.77 DUKE ENEmGx° u x*onvnm.uom oM_oW.osemDUKE./NREu2m1u0504m� v,v, *printed nnrecyclable paper. _ PLEASE RETURN THE TOP PORTION WITH YOUR pxvuoW Page of City OfCarmel Duke Energy 1-800-774-1202 3900'3860'01'0 2Obic Sq Carmel |N48U32 POBox 1328 Payments after May 05 not included Bill prepared unMay os.un1V Charlotte NC 28201'1326 Last payment received Apr 1n Next meter reading Jun no.uo10 Beo 108032808 Apr 05 May 04 29 17189 17424 80 20,400 41.80 Usage- 20,400 kWh 41.60 kW Amt Due- Previous Bill $1,785.66 17.70 kVar Payment(s) Received 1,785.66cr Duke Energy- Rate HSNO $1,643.14 Balance Forward 0.00 Current Electric Charges $1,643.14 Current Electric Charges 1,643.14 Current Amount Due $1,643.14 Energy theft affects all of us driving upane dincreasing the risk 1upublic suhgy.You can help byreporting-suspicious activity.Cali 8OO.521.2232orcomplete-anenergy theft fornrat- dube'energy.oum.undertheoustomeramwiue|ink. , 49 mou $0.0805 pmrkWh May 27,2016 $1,643.14 DUKE ENERGY. www.duke-energy.com m° mmnmmmm/m^ItJnp:,momom,mm 1cmm1m7-0onnmm3 *Printed naner. DUKE ENERGY Pa e2of2 #Vf A +d> ;;:;r:;:.;:.<:;.>;: A dui. . I Et a`;::_;: City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 anaan.tsf.fxlureeni.Cgar. s-... EX-f?.. ::. ::.::::.::::::::::::::::::::::::::::........... .:::::::::.. Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers 80 Connection Charge $15.00 kWh Usage- 20,400 Demand Charge Demand Read- 00.52 41.60 kW @$14.06000000 584.90 z Actual kW- 41.60 Ener Char e F Billed ar- 17.70 20 400 kWh @ $0.01683000 343.33 Power Factor- 91.9% 20,400 Charge 17.70 Kvar @ $0.24000000 4.25 Apr 05-May 04 Rider 60- Fuel Adjustment 29 Days 20,400 kWh 0 $0.00964100 196.68 - Rider 61---Coal Gasification Adj -- Rider 62- Pollution Cntl Adj 41.60 kW @ $1.72535800 71.77 Rider 63- Emission Allowance 20,400 kWh @ $0.00003600cr 0.73cr Rider 66-A- Energy Eff Adj 20,400 kWh @ $0.00166400 33.95 Rider 67-Cinergy Merger Credit 20,400 kWh 0 $0.00033300cr 6.79cr Rider 68-Midwest Ind Sys Oper Adj 20,400 kWh 0 $0.00170500 34.78 Rider 70- Reliability Adjustment 20,400 kWh 0 $0.00060100 12.26 Rider 71 -Clean Coal Adjustment 41.60 kW 0 $2.95187500 122.80 Rider 72- Federally Mand Cost Adj 41.60 kW @ $0.03172600 1.32 $1,643.14 aff'' arreErCtyar' $1,643.114 ::::.g.::::::::: kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- Calculations 0,00024,00018,00012,0006,000Calculations based on most recent 12 month history Total Usage 263,360 Average Usage 21,947 MAYI JUN JU AU SEP OC NOV DECI JAN FE8 MA AP MAY Electric 21,60 19,68 19,84 20,80 20,96 20,72 20,96 23,12 25,12 24,56 24,00 23,20 20,400 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2016050501 01 01_1.CSV-31819-000009630 0 Printed on recyclable paper. Page 1 of 1 ::.:::::::::::::::l��a�uslt City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Ac�uxxt llfvtnaont.........;:<.::.: .::.::.;:;.;:.;:;.;:;:.;::.;:.;:.:.;:.:.:.:;.;: PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2016 Charlotte NC 28201-1326 Last payment received Apr 18 :. 840 }: 'r:»:> n Qty 14 Usage-0 Amt Due- Previous Bill $ 1S1.60 Duke Energy- Rate CSN9 Payment(s) Received 1 0.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 121.60 Current Amount Due $131.60 .......................................... May 23,2016 $131.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160429010101_1.CSV38669-000008012 Printed on recyclable paper. PLEAtiE HE I UHN I HE I UP PUH I ION VVI I H YOUH PAYMENT page 1 of 1 ;;:.:.::.;:.:;......: : f;C.... � . City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 ts '.'< '>'<> "'< ` ' :::::;::::>:.>:::>::>:>>::::;::::::::»::::<>< :>::: _ »>':' >> ' ':>< >> < :::«<>:>:: Accc�utllt Inlorlia#iEoielt ::. ;.;:.:.::.;:.;:.;:;:.;:.;:.;:.;::.;. ...................::..::......................:::::.::::<:.:..:.:::::::::::::::::::::::::::::::::::...:..:......:.::::::::::::::::: 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 02,2C-16 ;:.:;.;;:.;:.;:.;:.;:.;:.;:.:;.;:.;:.;:.;;:.;:.;:.;:. :...... M@ter::Retil. n#�er.::::>::::::::>::>:::f✓rcii::>:< ::»::<::»<::.:>::>:<:::;::»::>: ::=::»>::> :::>::>::>::>::.... . ..::.:: ..........%.................................:::::..:::'l' ..::::.::::: >..:<:::>:>::::::>:<::>:>:: revi us::>::>::::>::>::::::>:: .r:.ege t::._::::::::::::::.�lsa.:e:::>..... Elec 106925273 Apr 04 May 03 29 2177 2326 149 esi...e;iial < < > >`:>`> > > '< > Usage- 149 kWh Amt Due- Previous Bill $36.39 Duke Energy- Rate RSNO $29.02 . Payment(s) Received 36.39cr Current Electric Charges 29.02 Balance Forward 0.00 Current Electric Charges 29.02 Current Amount Due 29.02 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: $0.1948 per kWh May 26,2016 $29.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160504010101_1.CSV-25241-000008503 (�Printed on recyclable paper. VOUCHER # 165346 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 86903672023 01-7360-08 $172.17 %9067:26�-9 " qv'zs� 7 b q 6 .7 Z 0')'6 41,06 36 3tj-t(D Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 8690367202; $172.17 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 VOUCHER # 161561 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96903672029 01-6360-08 $48.27 �d 9036'7.2p23 '' i 72. 7 757 3 N.y b sf gX' 3 0 00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 9.6903672024 $48.27 hereby certify that the attached invoice(s), or bill(s) is (are)true and xrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Page 1 of 2 .;:.;;;:.;:.;..;..;.:::: . dr>iss .;:.;:.::.;:.>:.;;:.;;::.;:;:.;:.;:.:;.:;.:; �r icure Gott;:.;:.;: PuarIra#aer.:;.; City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 :.;::.:......: A cryu tllt3#or a3to :.;:.;:.;::.;:.:.::::.;:<;.;:.::.::.::.::.::.::.::.:::.:;.:;:.::.;:.;:. PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 .::::..:.:::.::::::::.:::::.::::.:..........................Actual.:::::. :::Da Elec 108056952 Apr 05 May 05 30 42121 45114 1 2,993 12.57 . ..................... ......:.................................................. Usage- 2,993 kWh 0.00 kVar Amt Due- Previous Bill $358.33 Duke Energy- Rate LSNO $344.34 Payment(s) Received 358.33cr Current Electric Charges $344.34 Balance Forward 0.00 Current Electric Charges 344.34 Current Amount Due $344.34 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. \� h ... :>::»::>::>::»::>:.>::>::»::>::>.....::::::::::::::. aun> > t : . .. Average Cost: $0.1150 per kWh May 31,2016 $344.34 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-33889-000010220 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 .;; r r� e A r :.::.>:.;:.;.......... .......:.;:.;:.::.;;:.; c 4Uut tunt#� City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 --------------------- or�.o#.frurcr#t g I?1a. a.... ..............................:..............::::.::........:..:... ::f .:::....:.....:..................................... ........................................... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry r•vr� Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,993 Energy Charge 2 Demand Read- 12.57 300 kWh @ $0.10788900 32.37 Actual kW- 12.57 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,388 kWh @ $0.07798900 108.25 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 605 kWh 9 $0.05158800 31.21 Apr 05-May 05 Rider 60- Fuel_Adjustment 30 Days 2,993 kWh @ $0.00964100 28.86 -._ - ruder-61= -Coal--Gasification-Adj-_ -_- 2,993 kWh @ $0.01000200 29.94 _ Rider 62- Pollution Cntl Adj 2,993 kWh 0 $0.00332500 9.95 Rider 63- Emission Allowance 2,993 kWh @ $0.00003600cr 0.11 cr Rider 66-A- Energy Eff Adj 2,993 kWh @ $0.00166400 4.98 Rider 67-Cinergy Merger Credit 2,993 kWh @ $0.00029500cr 0.88cr Rider 68-Midwest Ind Sys Oper Adj 2,993 kWh 0 $0.00178300 5.34 Rider 70- Reliability Adjustment 2,993 kWh 0 $0.00056500 1.69 Rider 71 -Clean Coal Adjustment 2,993 kWh 0 $0.00559900 16.76 Rider 72- Federally Mand Cost Adj 2,993 kWh @ $0.00005200 0.16 $344.34 :....:::....:::>::>::::>: . >:<:: ;:......:::::::>:>:::: > :<;<:: ..... 344.34 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- Calculations ,0003,2002,4001,600800 Calculations based on most recent 12 month history Total Usage 40,189 Average Usage 3,349 MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR APR Electric 3,37 3,72 3,5 3,71 3,68 3,48 3,3 3,17 3,2 2,99 3,0 3,1 ::2d,993 DUKE ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-33891-000010220 Printed on recyclable paper. Page 1 of 2 : . . . : : u : .;. : : Ac :::::s . City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 tfPartnentls't• :.::.;:.;:.;;:.:.:;.:;.:.;:.:.::.;::;;.;.:::;.;::.;:.;:.;:.;:.:;.: :.. Ac�urtt Itra1£qct:.;:;.;:.;:.;;:.;:.;:. ;:.:.: ::.;:::. PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 ftea. in H.......... . ......:::::::.:.:: .:::::::::::: ::.::::.:::::: .:::::::::::.. .;:.;:.;;:;:.;:.;:.;:.;;,....;:.;:.;::.;;: :::::.::.:..:::.:.:.._..:::::.:.:.:::::::::::::::::::::::::::.::.:..:..::::..:::. ............................................dun.;:.;:.;::�`�:.:::::::.:.:.:t�a. s:: :::��evttws:;:I�rese�I:::>::::::>::liiCutt�.............Us� e::::::< :; :......:. .::::::::::::.:::::::::::::....::::::::::::::.::::.:::::::::::9.:.::::::.:::.::::::::::::::::::::::::: Elec 108173800 Apr 05 May 05 30 29806 30431 1 625 6.25 m rcal............... ................................. :::<:: =:««:::>::::>::: >::>:::>:>;::>::: rre� .lrttrn ..................................................................._........... Be Usage- 625 kWh 3.10 kVar Amt Due- Previous Bill $ 102.15 Duke Energy- Rate LSNO $96.55 Payment(s) Received 102.15cr Current Electric Charges 96.55 Balance Forward 0.00 Current Electric Charges 96.55 Current Amount Due 96.55 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. .................. DU Average Cost: $0.1545 per kWh May 31,2016 $96.55 CatDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-33885-000010221 0 Printed on recyclable paper. Page 1 of 1 ma! r>t�c Addr s� . :::..:.:::::.::.....::::::::::.1XI :: t><r la u►irras a€4 ::.;:.; ►ccnu 1. City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 :::::.::..::: .............::::.:::::::A c u .lt3 r cra .::::.::::::::.:::::::::.:::::::::::.:.:::.::::.: PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 ........HetirReiaitti%n >:«:::»::>::>:>::::>::::::>::::::;:>::»:<:>:::::::::::::>::::::>::>::>::::;:>::>::>::> . :::::<::: :Met' >:. ........ :> >:::;:. :....._;<:>::::::>:�:::>:::<:::>�::: :::::.,....:�::<::: ..:...,..::..:...::>::.:.:..:.:...;::>:<:::>� ::.: �::;:»::::_:�::>:<::: ��:��::::::<>:::::»::;<<>::::> . >::>::>::::::> ::. Numt ek::<:.. r utt.:::::: .::.:::::..::Ila.:s...:; !.r,.evstxts.::F.r..e ten::;;;;;:itltrtf .;::. ;.::.aisa e.:._::...::::....ate.::::::::: Y ::::: ::.:;..................._:.....:::.:::::::::::::::g.:::::::::..::::::::::::::::::::::::::: .;;:.:.: Elec 106960328 Apr 05 May 05 30 27012 27674 1 662 3.10 tectrrc....t;om t marc al....... ... ............................... rvent:;�ltiEn ::>:::>:::::;»:::<»::>;::>::>:<:>::>::>::>::>:>:<:>::>::::>;:::>::»::: .- Usage- 662 kWh 2.10 kVar Amt Due- Previous Bill $85.39 Duke Energy- Rate LSNO $98.12 Payment(s) Received 85.39cr Current Electric Charges 98.12 . Balance Forward 0.00 Current Electric Charges 98.12 Current Amount Due X8.12 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: $0.1482 per kWh May 31,2016 $98.12 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-33881-000010222 0 Printed on recyclable paper. Page m1----- � City Of Carmel Duke Energy 1-800-774-1202 8030'3658-03-7 Utilities 3OMain StVV Suite:2000 Carmel IN4603 POBox 132O Payments after included Bill prepared onMay 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun oo.en1a Beo 108028134 Apr 05 May 05 30 18280 18675 1 395 4.02 Usage- 395 kWh 1.80 kVar Amt Due- Previous Bill $68.37 Duke Energy- Rate ILSNO $68.80 Payment(s) Received 68.37cr Current Electric Charges 5-68.80 Balance Forward -0.00 Current Electric Charges 68.80 Current Amount Due $--68.80 Energy theft affects all of us'driving upenergy costs and increasing the risk topublic safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke'mnergy.uom.under the customer service link. J `^ AvaraQmComt: $0j742 perkVVh May 31,2016 $68.80 DUKE��, ,~ �" "�"^~�". w��uk*enomn�oom v��"«os�wnoxs�/wnso�ev�ov�y ,mm��o«�oommmm�u�x ��pnmouonmnp/umopuner. DUKL LNLK(aY Pacie2of2 :.;:.;:.;:.;;;:.;:.;..;:.::.;:.; ;:;:.:............:.:::..... 1 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ;:.;:.;;:.;:.;:.:;.:;.;:.;:.;:.;:.;:.;:.;.:.;;::.;..: ::::::::;:::::::::f ::::::.:::::::::::::::::::::::................. .....bfi&f ......................................................... ................... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 625 Energy Charge 2 Demand Read- 06.25 300 kWh @ $0.10788900 32.37 Actual kW- 6.25 325 kWh @ $0.08688900 28.24 Billed Kvar- 3.10 KVAR Charge Power Factor- 89.1% 3.10 Kvar @ $0.24000000 0.74 Rider 60- Fuel Adjustment Apr 05-May 05 625 kWh @ $0.00964100 6.03 30 Days Rider 61 -Coal Gasification Adj --- - - - 625 _ _ - @ 0.01000200 ---_ _ Rider 62- Pollution Cntl Adj 625 kWh 0 $0.00332500 2.08 Rider 63- Emission Allowance 625 kWh @ $0.00003600cr 0.02cr Rider 66-A- Energy Eff Adj 625 kWh 0 $0.00166400 1.05 Rider 67-Cinergy Merger Credit 625 kWh @ $0.00029500cr 0.18cr Rider 68-Midwest Ind Sys Oper Adj 625 kWh 0 $0.00178300 1.11 Rider 70- Reliability Adjustment 625 kWh @ $0.00056500 0.35 Rider 71 -Clean Coal Adjustment 625 kWh 0 $0.00559900 3.50 Rider 72- Federally Mand Cost Adj 625 kWh @ $0.00005200 0.03 $96.55 . 96.55 . .::::�o6 : kWh Electric Usage 3500- 2,800- 2,100- 1,400-- 700 502,8002,1001,400700 D F M M Calculations based on most recent 12 month history Total Usage 13,116 Average Usage 1,093 MA JUN JU AUGSEP OCTNOV DECJAN FEB MA APR MAY Electric 16 522 92 886 66 54 316 1152 670 625 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-33887-000010221 0 Printed on recyclable paper.