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Home My WebLink About258791 05/26/16 Y® CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****36,745.04* CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 258791 CHARLOTTE NC 28201-1326 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 186.12 04903270026 1207 4348000 14903270021 380.43 14903270021 2201 4348000 15903701010 13.75 15903701010 2201 4348000 22803816011 172.26 22803816011 651 5023990 24403307013 212.99 24403307013 651 5023990 29503275013 76.35 29503275013 2201 4348000 30103694023 25.61 30103694023 2201 4348000 30103704010 41.66 30103704010 2201 4348000 35703705012 12.47 35703705012 601 5023990 36003667019 34,371.03 36003667019 651 5023990 39303276010 91.66 39303276010 651 5023990 61703271013 52.42 61703271013 1207 4348000 83903270023 489.44 83903270023 651 5023990 89303276018 94.01 89303276018 1207 4348000 93903270037 483.83 93903270037 2201 4348000 95703663010 13.08 95703663010 2201 4348000 98803769010 27.93 98803769010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $306.76 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-480.00 $197.87 1 hereby certify that the attached invoice(s),or 5/20/16 0 $197.87 2201 201 2201 201 0 43-480.00 $96.42 bill(s)is(are)true and correct and that the 5/24/16 0 $96.42 2201 1 201 1 materials or services itemized thereon for 2201 1 201 0 43-480.00 $12.47 5/24/16 0 $12.47 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, May 24,2016 Street Cats migiilongit 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - - — — - Page 1 ofd` s»< j:j"' City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 s` u ' > `<A l % PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2016 Charlotte INC 28201-1326 Last payment received Apr 25 Next meter reading Jun 13,2016 e1er:R din »' :>:>:>:><::'::»>::>>:><=:>:::»:>:>::>::>:<:{ titilt :>:> ....:> ... t�rrifer:>:::Iii::<::: ::>:::>:::::[);3::s> :::: :>: ::::. .:::.::::::::::::::::::::::::::::::::::::::.:::::...::::::::::::::::::::::::::.:::::g.:::::::::..::..:::::::::::::::::::::: Elec 108217518 Apr 13 May 12 29 16557 18031 1 1,474 0.00 . B>• ` <. <><............. � `; Usage- 1,474 kWh Amt Due- Previous Bill $ 196.79 Duke Energy- Rate CSNO $.172.26 Payment(s) Received 196.79cr Current Electric Charges $172.26 Balance Forward 0.00 Current Electric Charges 172.26 Current Amount Due $172.26 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 2232or_complete-an energy theft form-at-- -- -- - - _- - duke-energy.com,under the customer service link. < tf~ > <>' : < elate`> Mau ni............. a<' <.... n.8 X16.... Average Cost: $0.1169 per kWh Jun 6,2016 $172.26 $177.43 DUKE - 'V NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160513010101_1.CSV-2793-000024367 0 Printed on recyclable paper. - - — - - — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - _- -----� — .- age--o- - --- 1aitltaclttds `?' <>> ..><> ................ ` r<.::::::_>:<>:>><>s>>> > City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ..... ..................................................................................A cau llt:Ji iixi?11ia >`..... >«<»> > PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 09,2016 ;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.: ' Rad .........."t. :> 1[ tsr €ed >> = >`>« >> > > tta 'it... :::>==Ntfnt#yer:> :f=riatn::»»>T ::>':»>::>Dl : s::>Previi is'I resent >:»>Altult ::>= <::>:llsa :«:<:<: ::=::> W:::>:::>: Elec 106981605 Apr 11 May 11 30 71515 71863 1 348 0.00 :• e: #" ...tw i11im rc"ial .. :..... Usage- 348 kWh Amt Due- Previous Bill $30.19 Duke Energy- Rate SMLC $25.61 Payment(s) Received 30.19cr Current Electric Charges 25.61 Balance Forward 0.00 Current Electric Charges 25.61 Current Amount Due 25.61 __ Energy_theft affects all of ussdrving-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: $0.0736 per kWh Jun 6,2016 $25.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160513010101_1.CSV-27910024368 0 Printed on recyclable paper. puLAxLmavxw/m,[UP rvw/JUN moo,,ouw,x,mewr Page of City Of Carmel Duke Energy 1'800'521'2232 3670'3706'81'2 Street Dept Rab Lighting 1702 Main St W Carmel |N4GO32 P]Box 1320 Payments afteMay 17not included Bill preparedunMay /7.uu10 Charlotte NC282O1 1328 Last payment received May nu Next meter reading Jun 1o.uo1s Beu 106878850 Apr 14 May 13 29 22225 22281 1 OG 0.00 Usage- 66 kWh Amt Due- Previous Bill $13.56 Duke Energy- Rate SMLC $12.47 Payment(s) Received 13.56cr Current Electric Charges 1-2.47 Balance Forward 0.00 Current Electric Charges 12.47 Current Amount Due 1-2.4 7 Energy theft aff ects,all of us-driving up energy costs and increasing the risk to public safety.You Gan 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: $OJB88 per kWh Jun 8,2016 $12.47 DUKE ENERGY. www.duke-energy.com BM-BW usMoUKE.mnca.2oom1nnmo1_1.00v-2,*3-mu02r88o @Printed onrecyclable paper. rLrHar Mr unry i nn i ur run i iury wi i n ruun rr+rnotry i Page 1 of 1 a ast >f ry E J dd >< <' '>> :.....:.....:..dor>t `u .........................................> > >i' »> >Aca ---- . ' City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 >'> Arc u%ri...n a %it > ........................................ ` % PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 15,2016 �tua1.< < rese ....:>:::................::: :.... ::.................. Elec 104806928 Apr 15 May 17 32 15477 15875 1 398 0.00 Usage- 398 kWh Amt Due- Previous Bill $58.6,6 Duke Energy- Rate SMLC $27.93 Payment(s) Received 58.66cr Current Electric Charges 27.93 Balance Forward 0.00 Current Electric Charges 27.93 Current Amount Due 27.93 Energy theft affects ali cftis driving-up energy-costs-and-increasing the-risk to-public safoty.Y,)u-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. MOun Average Cost: $0.0702 per kWh Jun 10,2016 $27.93 44nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160519010101_1.CSV-3747-000022785 0 Printed on recyclable paper. ,=""t:"=.UHN.°�."rron/mmwo/n,vvnrx,mt-m/ Page of City OfCarmel Duke Energy 1'800-521'2232 0670'3663'01'0 Round About Light 13654 Oakridge d Carmel /m4uou2 POBox 1320 Payments after May 10not included Bill prepared onMay 19,2016 Charlotte NC282O1 1320 Last payment received May ou Next meter reading Jun 15`un1s Bou 106874131 Apr 18 May 17 28 48130 48208 1 78 0.00 Usage- 79 kWh Amt Due- Previous Bill $13.87 Duke Energy- Rate SIMLC $13.08 Payment(s) Received 13.87cr Current Electric Charges 1—3.08 Balance Forward (1.00 Current Amount Due UERO-8 Energy thelPattects all-of us�-dhoi -d5—sts—dn-Vxlcr—ea:s-i ltie-iisK-fo-pvb 67�ad6 help byreporting suspicious activity.Call 8OO.5212232orcomplete anenergy theft form at duke'onorgy.00m.under the customer service link. Average Cost $0J656 perkVVh Jun 10,2016 $121.08 '=""==="""''='"''""'=°VVI'""'""'°��~' Page of City Of Carmel Duke Energy 1'800'521'2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel|N40O32 POBox 1320 Payments after May /onot included Bill prepared onMay 19,2016 Charlotte NC282O1 1326 Last payment received May ou Next meter reading Jun 1s.cn1O Beo 106840151 Apr 15 May 17 32 3100 3151 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $26.76 Duke Energy- Rate SMS $13.75 Payment(s) Received 26.76cr Current Electric Charges 1-3.75 Balance Forward 0.00 Current Electric Charges 13.75 Current Amount Due - _ .. _- _- ---_ ___- '-__----_- -____-_-'- -'----_Energy theft dbeftaMoctu allofua driving upenergy costs andincreasing the risk topublic safety. You can help byreporting suspicious activity.Call 8OO.O212232orcomplete anenergy theft form u1 duka'one»gy.00m.under the customer service link. ' AveragoComt: $8.3U5G per kWh �� ="= ENERGY. www.duke-energy.com uM-»vxosIAmDUKE./wnseonv05`oo/mm1.oxv374,-momonm @ Printed unrecyclable paper. _ —cr—mania inc ivr rvnuvn min rvwrsrHTracrvi Page 1 of 1 :.;::.;;:.;::.:;.:.. ......;:.;;:.;;;;::. :d :: ;;::.:;:.::.::.;: fear lr qy r aIl..;::;. A c u>nl um er : City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;: ....;;:.;;:.;:.;:.: Account lnf r tion.;:.;:.::.::.::.:...........:.:.:.::.:: .. PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2016 Charlotte INC 28201-1326 Last payment received May 02 Next meter reading Jun 15,2016 :::>::::>::::>:::::>:::>::::::>:: .........................I�Ietgr..Readrn ......................... .....AGttvtaf...... Elec 106978964 Apr 16 May 17 31 71465 72158 1 693 0.00 ta. .. . .......................................... Kiri°a�i3�Billk:.;...::::.>`: ><:::::<::>:::>:::>::::::::>:::>:>:>::::::;:::> ;:>:>:::«: :<>:<;:; Usage- 693 kWh Amt Due- Previous Bill $45.77 Duke Energy- Rate SMLC $41.66 Payment(s) Received 45.77cr Current Electric Charges 41.66 Balance Forward 0.00 Current Electric Charges 41.66 Current Amount Due 41.66 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can v 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: $0.0601 per kWh Jun 10,2016 $41.66 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160519010101_1.CSV-3743-000022787 @ Printed on recyclable paper. VOUCHER# 161590 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $4,129.44 36003667019 01-6150-06 $7,025.47 36003667019 01-6150-01 $23,216.12 Voucher Total $34,371.03 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 3600366701(l $34,371.03 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Please Detach Section PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY--BILL--------------------------------------------- -------------------------------------------------------- ------ -------------------- -------------- -- -------------- ----------------------- -PaUe1--of-, .................... .......... . . ....... ......... . .. ... ... .. ......... .. ..................... . ...... .... .... . . ............. ......................... ... ............ ........... WER.M. .....................o.......... .. ... .. ............................ . ................ .... ........................... ...... ............ .. .............. -;!. ................. .......................... .......... ............ ... .... ................... ---_........ Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01 Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 ... .......... ............................... .......... ............. ............................. ....... ......................... .................... ..... . .................m.............. ................. ...... ............................................... ..... ................................ : ....:.""............................... .... ...................%.%.-.-.-. ......%................................ . .. .................. .......................... -r -a .......................... ............................ ........... ..... ............:.. - .............. ......... .. .......... .. . . ..................... .................... ...................... ............. ........... .. ... ............................ X000unf. i .1 :::: . ::::: Q.-M ................. -.1................ ............... ............ . ................... ............................................ . .................. .............................................................................. ....................... ........ ...................... ....a..... ......................... ............................ -------- . . ....... . ... . ....... ...... ............................. PO Box 1326 Payments after May 17 not inclUded Bill prepared on May-17, 2016 Charlotte NC 28201-1326 Last payment received May 02 ........... ............................... ............ ................................. ................................. ................................ --Urfen J.Ind.... Electric Charges $34,353.85 Amt Due- Previous Bill $44,893.23 Outdoor Lighting Charges 6.19 Payment(s) Received 44,893.23( Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $�_3_4,371.03 Current Summary Charges 34,371.03 Current Amount Due $34,371.0-3 Ina: ............................. .. . ....... . ... )0 Group $34,371.03 Current Summary Charges $34,371.03 a� SUMMARY BILL ............ Jun 1,2016 $34,371.03 DUKE ENERGY. BIVI BW.DEMW.DUKE.MWSUM.20160517010101-l.CSV-61-000000012 www.duke-energy.com 0 Printed on recyclable paper. ENERGY SUMMARAW Page 2 o! ....... . .I .. ..... ........ ...... ............X. .......... ........... ..::."*'.,. ... ...... . ................ ............. ......... . ....... .. .. ............ ........... ....... x" ................ ... ...... X .......... ............ .. ... . ... . ... .... .. .. ...... .......... ..... ............ ............................... ::.:: -. ......:........... . . ... ............................. ............................ ....................... ........ ....x .:::::1X,`."..'.'... xx� .............. ...... ... ........................ ....... ........ ...................... . .................... .. .... ...... :....... ............ ........ ........ ..... ...... ..................... .. ........ . .. .............. . ............. ......... ...................... ... :;armel Water Utilities 3600-3667-011-5 .................. .... ... ............. ............ .................................... .....::>:::>>................ ................................. ....... ............X, .......... ...... ........X"I"'I"'I"".%. ...................... ............... ................... .......... x*,.*., ...................... .... . I ...................... ... ..... ...... ....... ........... . .......... ....... .... ..... . ..... ....... ........... ................. ..... ................. ........... .. ........ .. ......... ....... ... ...... ...... :::: .... .......... . ....... .......... ........................... .................... ....... .......... - -.-.-._.-o._-.'_'... ' : ........ .................................. ................... .. .... ........ . .. . ........ .... ....... .......... X ......................... ............ . ................... ........................ .............................. ...... ........... ............. . .... X . .... .. ........................ . . ............ ............... .... ................................ .......... .................... .... .................................. ..........X .......... ................... . ................................... ....... ............ ......................... ....... ........... .............................. ........ . ........... . .................. ... 0270-3300-01, Duke Energy Electric Charges City Of Carmel SIP -Water Pumping Sry Billed Charges $ 11,5297611 $1,529.91 fr19 Meter Number: 108077426 5860 Stone Pine Tr Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 21716 Prev Read: 21215 Billed kWh: 20,040 Actual Demand: 61.20 kVar: 37.60 Power Factor: 80.6% D830-3623-01 Duke Energy Electric Charges City Of Carmel SIP --Water Pumping Sry Billed-Charges $ 1,14'5.17 Carmel Utilities Meter Number: 108080773 Prior Month Charges 2,42,8.55cr 1,283.38cr 301 136Th St VS Pres Read Date: Apr 18 Gar-mel,1N.4602_:............ Prev..Read..Date-- -------Mar-.1.6 ---------------------- - ------------------------------ ----------------------- ---- -- ---- ------- ------------............--------- ... Pres Read: 49282 Prev Read: Est 48914 Billed kWh: 14,720 Actual Demand: 106.00 kVar: 17.50 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SIP -Water Pumping Sry Billed Charges $5,099.72 5,099.72 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: May 05 4425 126Th St E Prev Read Date: Apr 06 Carmel, IN 46033 Pres Read: Est 15224 Prev Read: 14877 Billed kWh: 69,400 Actual Demand: 148.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SIP -Water Pumping Sry Billed Charges $43.53 43.53 Carmel Utilities Meter Number: 104116587 600 3Rd St f t, Pres Read Date: May 04 Carmel, IN 46032 Prev Read Date: Apr 05 Pres Read: 6004 Prev Read: 5741 Billed kWh: 263 1270-3300-01 Duke Energy Electric Charges City Of Carmel SIP -Water Pumping Sry Billed Charges $ 1,417.10 1,417.10 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 22365 Prev Read: 21893 Billed kWh: 18,480 Actual Demand: 66.80 kVar: 41.60 Power Factor: 80.7% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO 7 High Load Factor Sec SBilled Charges $7,025.47 7,025.47 3450 Main St I Meter Number: 106940228 Carmel, IN 46032 ^ J Pres Read Date: Apr 22 J( -Prev Read Date: Mar 23 Ores Read:. 63318 Prev Read: 62898 Billed kWh: 67,200 Actual Demand: 204.80 kVar: 63.80 Power Factor: 95.4% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SIP -Water Pumping Sry Billed Charges $1,989.87 1,989.87 X17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Apr 28 Carmel, IN 46033 Prev Read Date: Mar 28 Pres Read: 30078 Prev Read: 29418 Billed kWh: 26,400 Actual Demand: 49.20 War 41.00 Power Factor: 76.7% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SIP -Water PumDina Sry Billed Charaes $471.14 471.14 INIR13Y ENERGY SUMMARAW ----------------------- ........ ....... PaRe 4 o, ........................ ... ... .................... ...... �X.X. ............ .. ..... .......... .......... . ....... ........................ .......... .............: . ............. ......................... it:: ......................... . . .... ................... e. .............. V. ................ um.0er ......_.. .... ......... .......... ........................ ............... ................ ................... ................. .. ...... Masi, .............. ............ .... .................. .............. .................... ...... ',..... ................... ............ --_--------- .............. . ............. ............. Carmel Water Utilities 3600-3667-0144 ................................... .......... ............................................................... .................. ......... ............................... ........... . ................... ............................... .. .......................................... ............ ......... ... ............................. ................. .............. .. ............................ ...................... " ...................... ................ ........... . ........ . ........ .......... ........ ............. ................................... ... ................ ........ . .......... ...... . ...... ......... ............... . ....... .....%......... ..... Km" ... .......... ....... .... .. ...... ..... .......... ..... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $10,078.39 10,078.39 Carmel Utilities Meter Number: 108231762 5484126Th St E Pres Read bate: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Billed kWh: 2,036 Actual Demand: 186.30 Actual kVa: 189.20 War 38.20 Power Factor: 97.9% ci SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: May 06 Prev Read Date: -Apr 06 Bi](6d-kWK: 135,061 Actual Demand: 391.70 Actual kVa: 460.10 kVar: 221.80 ------------------- --------------------- ---------------------------------------------------------------- ------------ .............. ---- -------- -------------------------------- Powor-Factor:--------------- ---- --87.0% --- ----------- - -------- ----- ----- 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $99.69 99.69 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Apr 29 Carmel, IN 46033 Prev Read Date: Mar 30 Pres Read: 3036 Prev Read: 3031 Billed kWh: 800 Actual Demand: 26.60 kVar: 30.70 Power Factor: 64.0% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $3,314.01 3,314.01 Water Utilities Meter Number: 108083145 5484 126Th St E r Pres Read Date: May 06 Carmel,IN 46033 Prev Read Date: Apr 06 Pres Read: 8333 Prev Read: 8097 Billed kWh: 37,760 Actual Demand: 89.60 kVar: 27.30 Power Factor: 96.6% 6�24_0-3_3_0_2-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $358.29 358.29 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: May 06 Carmel, IN 46033 Id 1 Prev Read Date: Apr 06 Pres Read: 10321 Prev Read: 10226 Billed kWh: 3,840 Actual Demand: 36.40 kVar: 26.10 Power Factor: 81.2% ` ------ ................................. ........................ ........... .. ..................... - -: ......................T. - . ..... .... ............................ $34,371.03 ....................... ..... . .................. ................. NIX ................................. ...................... . . ... .... .. . .- .= ..................................................... ..................................................... ..................................................... ........................................................... ......................... ....................................... --------------------- Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA No. t,IC 5 _ as y pob Favor Of ?0 Q)O"z f 3a c�.��oz,� N� 2�a�►-�3 a�- Total Amount of Voucher $ Deductions 353a 3a� -oi-� �r Amount of Warrant $ lb (v.� Month of / Y " VOUCHER RECORD Acct.No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title r LcnJc nClVn1V inc ivr rVnIIVIV YYllrl T—MrAIwl I Page 1 of 1 ;:.:..:..... utKaoy aid .;;:;.::.;;:::.;:. ::.::........... City Of-Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 ::...:.:::::.... A fount 11t>i orrnatron......::::.: ::::::: PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 15,2016 >>'`:_::>::::>::>>»>> n Acttaat...... ......... Elec 098340182 Apr 15 May 17 32 39683 40391 1 708 0.00 .................................................................................................... £fe..ttxc....Gorner0al > ' > >' <>«< iirtt':H#lin` »« > '=` >>'> > > >``` >'> '<> ='> < .............................. ......... Usage- 708 kWh Amt Due- Previous Bill $203.07 Duke Energy- Rate CSNO $91.66 Payment(s) Received 203.07cr Current Electric Charges 91.66 Balance Forward 0.00 Current Electric Charges 91.66 Current Amount Due 91.66 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-fo�rm-at— duke-energy.com,under the customer service link. .......................................... ...................................... .......................................... .......................................... .......................................... ......................................... .......................................... ....................................... ..................... Average Cost: $0.1295 per kWh Jun 10,2016 $91.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160519010101_1.CSV-31503-000011455 Printed on recyclable paper. PLEA,E HEI UHN I HE I UP PURI IUN WI 1 H YUUH PAYMENT Page 1 of 1 ::: ::::::::;:i:::::X;:i:::;:::i::i::;�>:.:i::::>::::::::::: :.:.ddss ....................Ior.tn. U►rye .. a�:::>:«:;:«<>:::>::>:::<:>::»>::::>::>:<:: t+wnw :: lume ::>:: City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 :: Acnunt:lvrt :.on,:::.. ....::..................................:::. n :::.: ...:................................................::::..:::::::::::::::::::::: :::::. PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 15,2016 < : :>»«':::»::>:>`::::::>:::>::>:<:":>:<:::::::«:><:<::. titer:::>::: lisi er<>:Fruii::::>::::»Ta::::>s:::>::>::::>:=Gla. ::P. s...:.:::revtnus:::preseat>.::>: >::N ;;:.;:.;:.;:.Dsa ................. .......::::::: Elec 106153980 Apr 15 May 17 32 2567 3296 1 729 0.00 IF¥Ef 4lG'' >7FIItT1F3CG1 Usage- 729 kWh Amt Due- Previous Bill $216.75 Duke Energy- Rate CSNO $94.01 Payment(s) Received 216.75cr Current Electric Charges 94.01 Balance Forward 0.00 Current Electric Charges 94.01 Current Amount Due 94.01 - Energy-theft-affacts -al -us- driving-up-energy-costs-and-increusirgit,�e-risk-to-publie afety-Yotrcari 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: $0.1290 per kWh Jun 10,2016 $94.01 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160519010101_1.CSV-31501-000011456 Printed on recyclable paper. VOUCHER # 165359 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 24403307013 01-7150-03 � $212.99 95503915013 01--�iso•o, ,-7b,35 3�i IF1 � 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 5/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2016 2440330701; $212.99 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VLhAbhwh1mKNnHh/0pFUK/1QmW1mYOURPAYMow Page 1uf1 City 0Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13S98Silver Stream Dr Jessica Jackman Carmel |N48O32 POBox 132O Payments after May 17not included Bill prepared unMay 17.uu16 Charlotte INC 282O1 1326 Last payment received May ou Next meter reading Jun 1u.uo1V mg Bmo 108028934 Apr 14 May 13 28 12757 13105 1 348 1.47 Usage- 348 kWh Amt Due- Previous Bill $51.99 Duke Energy- Rate SWP $52.42 Payment(s) Received 51.99cr Current Electric Charges �-62.42 Balance Forward 0.00 Current Electric Charges 52.42 L � Current Amount Due �-5-2.42 ------------ Ene -theft—affects all of driving oou1a 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 duha'onorgy.00m.under the customer service link. Average Cost: $Q'15D6 per kWh DUKE ENERGY w°w�uxo'ono m�M�mMou�./w�a�1m�/mmm1. ��ted onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l a n d ss.....»> > > .........................> > ti..It...�r...... >>> City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 iaiPa > '> « «<4cvutava < < '>`><'` '<':` `«> >;>`?`` ` PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 14,2016 ............................... .. Ieter::::<::Nriie :::=>I= u3t::>::: ::>:<:::>>:Ds: s:':> pviiss::lriel >` :... >:::> <> :>: :..::::..:::..... ::::::::::::::::::::::::::::::::::: .::::::..::.:::.::::::::::::::::::: Elec 108026101 Apr 14 May 13 29 42789 43366 1 577 2.16 _......... .........:.r.. ple Usage- 577 kWh Amt Due- Previous Bill $162.40 Duke Energy- Rate SWP $76.35 Payment(s) Received 162.40cr Current Electric Charges 76.35 Balance Forward 0.00 II Current Electric Charges 76.35 S ab Current Amount Due 76.35 - - - -- --- - - O 1. 1) O.OJ -- --- -- 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: $0.1323 per kWh Jun 7,2016 $76.35 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160516010101_1.CSV-38309-000008819 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 !>IG k...;:.;.:::.:;:.::. l:. i City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2016 Charlotte NC 28201-1326 Last payment received Apr 26 Next meter reading Jun 08,2016 :. :..................Me#er.. ......3eadsn .............................................................Aa#t al...... ..................................................................................................................:.::.......enll<:::::::::::>Mutt�::::>::>:«<::::::::l�sa �.<<:::::><::>:::::::>::>:::::ItW:::»><>::> Elec 108085629 Apr 09 May 10 31 77286 79169 1 1,883 7.44 Usage- 1,883 kWh Amt Due- Previous Bill $218.95 Duke Energy- Rate SWP $212.99 Payment(s) Received 218.95cr Current Electric Charges $212.99 Balance Forward 0.00 Current Electric Charges 212.99 S p� Current Amount Due $212.99 Q1 ,1iSo,p3 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: $0.1131 per kWh Jun 3,2016 $212.99 DUKE 40) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160512010101 1.CSV-11659-000019215 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,554.82 �� c Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 1490-3270-02-1 43-480.00 $380.43 1 hereby certify that the attached invoice(s),or 5/16/16 1490-3270-02-1 Electric $380.43 1207 101 1207 101 0490-3270-02-6 43-480.00 $186.12 bill(s)is(are)true and correct and that the 5/16/16 0490-3270-02-6 Electric $186.12 1207 101 1 materials or services itemized thereon for 1207 101 9390-3270-03-7 43-480.00 .,$.49883 5/16/16 9390-3270-03-7 Electric $498.83 1207 101 z which charge is made were ordered and 1207 101 8390-3270-02-3 43-480.00 $489.44 received except 5/16/16 8390-3270-02-3 Electric $489.44 1207 101 1207 101 Monday, May 23,2016 d� 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 POBox 132G Payments after May 16 not included Bill prepared on May 113,uo1e Charlotte NC 28201-1326 Last payment received Apr�s Next meter reading Jun 1n.un10 E|Ao 108224485 Apr 12 May 12 30 58870 83955 1 5.085 0.00 Usage- 5,085 kWh Amt Due- Previous Bill $310.04 Duke Energy- Rate CSNO $483.83 Payment(s) Received 310.04cr Current bectric Charges $�_4_83.83 Balance Forward 0.00 Current Electric Charges 483.83 Current Amount Due $_T80-3.83 Energy theft affects-all of us-driving up energy costs and-increasing the risk to public safety.You ran - help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at °uk"-energy^o ".under the customer service=link. Average Cost: $U.0W51 per kWh Jun 7,2016 $483.83 $498.34 DUKE ENERGY. www.duke-energy.com om_oW.osmW.00xsmnsocmo05`on1mo1-l.CoV-1on-000oon66 0rnmo onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 f1iSAF Vtsddt� s::::::::::: r tt# tltr. It �ctfIc#rruet.;:.; City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 5 .. 1tunt:lnt axatf ::..::::::::::::.<...:............................ PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 10,2016 ::<:>:::::>::>::>::::::> :.:.:.>:.. mllrer:.:.:.;:.f 11 :.;:.;:.>:qtr::.:;;:.;:.;:.;:.D .:s> »: >l t#I :.:::.:::.::.:..Ds :::::::.Y.:::::::::::::::::::::.::::::::::.::::::::::::::..:::::::::::::::::::.:::::::::::::: Elec 108050090 Apr 13 May 12 29 4094 4126 40 1,280 82.00 ENE: Usage- 1,280 kWh 61.50 kVar Amt Due- Previous Bill $31.84 Duke Energy- Rate LSNO $186.12, Payment(s) Received 31.84cr Current Electric Charges $186.12 Balance Forward 0.00 Current Electric Charges 186.12 Current Amount Due $186.12 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: $0.1454 per kWh Jun 7,2016 $186.12 DUKE ENERGY® rw�nww.duke-energy.com q� BM BW.DEMW.DUKE.INREG.20160516010101 1.CSV-1877-000023763 Printed on recyclable paper. DUKE ENERGY Pacie2of2 ..:::::::::.::::::. .:::::::.;:.;:.;:;:;.;;:.;:.;;:.;;:.;:.;;: .:;.:;<.:.::.:;��>��.A�+dre;x�:.;:;;�;:.;:::.::.: . �.cC�►tt�tf�r�t�.e�::.;: City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ;.;.:.:..::::: :.::.:.::::.:.:::::::::::::::::. .............. a. s........................................................................... :.::..:.::::........:...:::::::::::::::::::.:::::.. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection $Charge 15.00 kWh Usage- 1,280 Energy Charge t Demand Read- 02.05 300 kWh @ $0.10788900 32.37 2 Actual kW- 82.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 61.50 280 kWh @ $0.07798900 21.84 Power Factor- 80.0% KVAR Charge 61.50 Kvar @ $0.24000000 14.76 Apr 13-May 12 Rider 60- Fuel Adjustment 29 Days 1,280 kWh @ $0.00964100 12.34 Rider 61 -Coal Gasification Adj 1,280 kWh 9 $0.01000200 12.80 Rider 62- Pollution Cntl Adj 1,280 kWh @ $0.00332500 4.26 Rider 63- Emission Allowance 1,280 kWh @ $0.00003600cr 0.05cr Rider 66-A- Energy Eff Adj 1,280 kWh 9 $0.00166400 2.12 Rider 67-Cinergy Merger Credit 1,280 kWh @ $0.00029500cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 1,280 kWh 9 $0.00178300 2.28 Rider 70- Reliability Adjustment 1,280 kWh 0 $0.00056500 0.72 Rider 71 -Clean Coal Adjustment 1,280 kWh @ $0.00559900 7.17 Rider 72- Federally Mand Cost Adj 1,280 kWh @ $0.00005200 0.07 $186.12 <<'Total<' iai^art<fatr kar`373 >' 186.12 kWh Electric Usage 10,000- 8,000-- 6,000- 4,000- 2,000- 0- M, 0,0009,0006,0004,0002,0000M Calculations based on most recent 12 month history Total Usage 37,680 Average Usage 3,140 MAY! JUN JU AU SEP OC NO DEC JAN FEB MA AP MAY Electric 96 5,66 2,08 8,08 9,88 6,32 3,76 16 12 12 8 12 1,280 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160516010101_1.CSV-1879-000023763 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 If:l ! .: .tic�xilii:::iii::i:;•:,:2iiii::`2::::::::'<::::::::::'<'<:::::i::::::i::i}::i':::%:>::: :f�a��f� : e��H'§<�>Ek::iii::•::-i:-iio-:;•:>iwi>:-irr>:•i:•i:•>r;;::..::::.......:::::::.......:•::::::..:....AG_`,�r'?fJU2'L..EI.AY�1'p....................:......:.. PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 10,2016 ::.i..i.:ii:•»i:�.;;i;:<;<;.;:.;:.i>;;:.iii:;.:•;>i:.i:.>;ii;iii:.i:<•>:i:.:;:.i:.iii:.::•ii:<;•i:.:.:;.:;::;;.:;.:<;:«•iii;:;.iii.:>::::•:,;.. :�iA�taa .............. . . Elec 108036734 Apr 12 May 12 30 3426 E 3521 40 3,800 0.00 Usage- 3,800 kWh Amt Due- Previous Bill $209.21 Duke Energy- Rate CSNO $380.43 Payment{s}Received 209.21cr Current Electric Charges $-3-8U.-43 4 Balance Forward ' 0.00 Current Electric Charges 380.43 Current Amount Due $380.43 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: $0.1001 per kWh Jun 7,2016 $380.43 ENERGY. www.duke-energy.com eM 6W.DEMW.DUKE.INREG.20160516010101_1.CSV-1881-000023763 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Aft:.;::::::.;:;:.:-.:.:;:.::.;;:.;:.;:.::;.r:.:::::;:::::;::::isisi::;;i::S:is:::::::::::::::ii::;::;::;::;::is:;::;::::: :;:::::-:;.:::;;:::.: .::::::::::::::::::::::.::..:::::::::::::::::::::..::::.:::::::::::::::::::.::.:............. City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 . :.;:.;:.;:.;:.:.;: . ,;; :-I.: :.:.:: : PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 10,2016 .:::::...:.... eat :: a:4:<::`:::r:::>::::::::>:`:ItQttr<Riarfiri :>`:: »:>::::::;:>:<<:>:>:»:::::>:»<::>::>::>::::>::::>:::<:::»:. am :Me s> ::tr..ese�ill:>::::: .............................................................................. Elec 024363489 Apr 12 May 12 30 85402 90557 1 5,155 0.00 ri Usage- 5,155 kWh Amt Due- Previous Bill $369.81 Duke Energy- Rate CSNO $489.44 Payment(s) Received 369.81cr Current Electric Charges $489.44 Balance Forward 0.00 Current Electric Charges 489.44 Current Amount Due $T89.44 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 erage Cost: $0.0949 per kWh Jun 7,2016 $489.44 DUKE 40) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160516010101_1.CSV-1863-000023763 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 :> ? � :......::::::;:: ,:;.:;.:;:.;:.::.;:.: #t 11rE &:;.;::.;:.;:.;:.;;:.;:.;:.;;:.;:.;;:.;:.: Iry ul llF tiiil>t a .... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 m.nf. utr�>E3fi:Clar. s.......................... R...::...:............................................... .:..................................................... ...........................................................:.::::: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 �#�t kWh Usage- 5,155 Energy Charge 300 kWh CW $0.08240900 24.72 2 Apr 12-May 12 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 2,655 kWh 9 $0.04117900 109.33 Rider 60- Fuel Adjustment 5,155 kWh C& $.0.00964100 49.70 Rider 61 -Coal Gasification Adj ------ 5,155 kWh @ $0.01348900 69.54 Rider 62- Pollution Cntl Adj - 5,155 kWh @ $0.00437700 22.56 Rider 63- Emission Allowance 5,155 .kWh @ $0.00003600cr 0.19cr Rider 66-A- Energy Eff Adj 5,155 kWh 0 $0.00166400 8.58 Rider 67-Cinergy Merger Credit 5,155 kWh @ $0.00060300cr 3.11cr Rider 68-Midwest Ind Sys Oper Adj 5,155 kWh @ $0.00260900 13.45 Rider 70- Reliability Adjustment 5,155 kWh @ $0.00081300 4.19 Rider 71 -Clean Coal Adjustment 5,155 kWh P $0.00724200 37.33 Rider 72- Federally Mand Cost Adj 5,155 kWh $0.00007600 0.39 $489.44 >::» $489.44 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0,0008,006,004,0002,000 ----.--.- 0 _ - - - - -11-1 - - - - - - - - --- - -- - - - - - - - — -- M Calculations based on most recent 12 month history Total Usage 59,638 Average Usage 4,970 NIA JUN JU AUGSEP OCTNOV DEC JAN FEB MA AP MAY Electric 5,85 7,01 7,72 6,12 7,64 5,7 �:4,39 3,3 2,7 1,942 2,10 3,668 5,155 tDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160516010101_1.CSV-1885-000023763 0 Printed on recyclable paper.