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Home My WebLink About300794 07/21/16 i CITY OF CARMEL; INDIANA VENDOR: 25�004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****54,857.21* :9 4+or_C�y=1 CARMEL, INDIANA 46032 PO e0x 1326 CHECK NUMBER: 300794 y,��oN�. CHARLOTTE NC 28201-1326 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 110 4348000 63003299017 3,117.76 63003299017 1205 4348000 64303709019 15.00 64303709019 2201 4348000 64503695012 12.10 64503695012 1205 4348000 68203659028 129.83 68203659028 1205 4348000 68803600019 36.09 68803600019 2201 4348000 70903701011 33.97 70903701011 1206 4348000 71803733010 390.87 71803733010 2201 4348000 72503851017 47.67 72503851017 1206 4348000 80903728020 1,501.41 80903728020 1205 4348000 83003299018 19.52 83003299018 1,120 4348000 85803824016 23.86 85803824016 651 5023990 85903300014 402.74 85903300014 2201 4348000 87703684015 18.71 87703684015 1205 4348000 89003050018 3,210.60 89003050018 1205 4348000 92903642019 46.54 92903642019 1801 4348000 98403856610 14.89 98403856010 VOUCHER # 165751 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 22403307013 01-7150-03 204.56 859c3�,e�©iy of-'71st,0 3 I.Q-r9,!:�S �'1`I�3bRSc S ol -'7isa•o3 �3.59: 719/6 51 ,q..7 A30S3o3®I6 01 7)s0.03 dL03, 9at03D5000-7 9Z,. 3S.. Voucher Total ::�6 Cost distribution ledger classification if claim paid under vehicle highway fund r�cr�ac nc i�nry i nc i�r ren i ivry vvi i n rwn rH nw cry i Page 1 of 1 ::.:..::.::::..:. cs Ac d s ;:.;:.;:.;:.;: ¢r 1040 r. ��I �lcalau �Isirt�#er;:;.: 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 (nfa..... oz3 ::::.:::: ::::::..::........:::::::::......:::::::::.............................................:::...:....: ......:.. . ...........::::.::..:::,::.::. PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 01,2016 R'ear€ ;.« at > >>`:>> ' > >M # r Read``<'`` ><« < `> > ><><<'> `«'>.:"`:< ::' » .................................... <::::::rc x::::>::::::>.....:......::>::<:>>s.s:: >::.:revtous:::::::r.. Is eserit::>::>: Elec 024363501 Jun 02 Jun 30 28 52917 52991 1 74 0.00 ::>::>:::: :....:>::>::::::>::>::»::>::>::>::»:..;:....;:::::::.............. :::::::» »:::: ::::::::::....:::: ......:........... arra. .f3>1l€n .... ..... Usage- 74 kWh Amt Due- Previous Bill $22.48 Duke Energy- Rate SWP $23.85 Payment(s) Received 22.48cr Current Electric Charges 23.85 Balance Forward 0.00 Current Electric Charges 23.85 LS 3 Current Amount Due $23.85 >Clue'Ra ><«> Average Cost: $0.3223 per kWh 1 Ju126,2016 $23.85 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-45775-000007633 Printed on recyclable paper. FLL-AtSh HEI UKN I Hh IUP PURI 1UN VVI I H YQUH FAYMLN I Page 1 of 1 .............................................................. ... . .......... .. X ... .............. ....... . ..... ....... ..................... ........ ....................... ... .. City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 ..... ............................. ...... ............. . .. ............ ...... ..... ......... :::::X............................... ................................... ................................................ .......... d... .............................. . ........................................ PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2016 ....... ..... .................... . ..... ...... ................... . .. ... ...... ................... ..... .................... .................... .......... Mu'd ....... pl ................ .............................. ............... Elec 108026111 Jun 03 Jul 05 32 5156 5240 1 84 0.32 ............................ 1.-'-1'-..'..'...*::: .............. .............................. .................... ....... . ..................................... . ................... . .................. ....... ::::.::: -' ............. ... .... ........................ . ............................ ......................... ... X............................................... ............................... ... . . . ......... ...................................... Ing.-x .................. ........ ..... Usage- 84 kWh Amt Due- Previous Bill $24.15 Duke Energy- Rate SWP $24.93 Payment(s) Received 24.1 5Gr Current Electric Charges $24.91 Balance Forward 0.00 Current Electric Charges 24.93 L ` i ��5 Current Amount Due �-2-4.93 C),3 ................. ................................. ............. ............................ ............. ............. ............. ........................................... .......................................... Average Cost: $0.2968 per kWh Jul 29,2016 $24.93 DUKE ENERGY. www.duke-energy.com 13M--...- DUKE.INREG.2016070701 01011-CSV-36001-000005858 0 Printed on recyclable paper. YLtHJt Ht I UHN IHC IUY YUHI JUN VVI IH YUUH YAYMENI Page 1 of 1 .:..:.:::.::: .;.;;:::: cm.er: : .::: : : : 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 :.:.:::..:..:.. .: ..15: : : ;,.;:.;:.::......:.. . .: .:::;::; :>:.::.:...::-:.;;:;:;:;:;:;:;;; : : : PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2016 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Aug 01,2016 r i.11 Meter: :>::�l�tmbe:::::;:<:r r...... evtr�tts...preset3t.......Iklitr<1t ::::::::>:::fs:a" :'<:>: ::>:><:::>:: ::::::::::: :::::::.Y.:::.:::::1.::::::::::::::::.:::::::.:::::..:.::.::::::::::::.:::.:::::::::::::. ..................................::::. Elec 106189926 Jun 02 Jun 30 28 18668 18889 1 221 0.00 . ............................................................ Usage- 221 kWh Amt Due- Previous Bill $39.12 Duke Energy- Rate SWP $39.48 Payment(s) Received 39.12cr Current Electric Charges 39.48 Balance Forward 0.00 Current Electric Charges 39.48 ... ...... .. ...... ............................................... Current OL Charges 11.99 u tfoor..�,t htr;n . OL ........... ....... Current Amount Due 51.47 — Oty-1 -Usaga 1-kWh— — --- - — - -- Duke -Duke Energy 1 @ Rate SSLU $11.99 01 -7 (Sd:o 3 Current OL Charges P1.99 L l� Average Cost: $0.1786 per kWh Jul 26,2016 $51.47 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-45773-000007634 0 Printed on recyclable paper. rage 1 of i :....:..:...:..:...........:...::.:.::....::.::...:...::.:..:. ... :t :: lce .u.. l.tl;#10#� ir ...: :: :.::::.:.:::::::::::.:: :::::::::::.::.::::::::::::::::.:::::::::: City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 A . aun . t� ra#o PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 04,2016 Ac1£tat...... e#er:<::::Nuiri�er>::'::��iiiti::>:::: �=:>::>:::::>n...:s:<:>a�r�iriiist#s::�re�eri�t:�:'<=:>I�fi�iit�<::>:»::::>afs�`e:::>:'::::::>::>::>: . ::<:>:>>: Elec 106991371 Jun 06 Jul 07.......3.1....... 1787 1817 40..... 1,200 6.80 .......................... Usage- 1,200 kWh Amt Due- Previous Bill $ 141.51 Duke Energy- Rate SWP $143.54 Payment(s) Received 141.51cr Current Electric Charges $143.54 Balance Forward 0.00 Current Electric Charges 143.54 L5 a 9 Current Amount Due $143.54 01. I >> ~ ri <> Average Cost: $0.1196 per..Wh Aug 2,2016 $143.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160711010101_1.CSV-33105-000005782 0 Printed on recyclable paper. PLLAbh ht I UKN I Hh IUP VUH I IUN VVI I H YUUK PAYMEM Page 1 of 1 ........... ....... .......... .......... ........... ......... ........... . .............. .........— ............... ............ ...... . .... . ......... . . ........ ... ..................... :1.................... mom...........%.......... . .................... ... ......... City Of Carmel Duke Energy 1-877-499-7869 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman ................ ............. .............................. ............ u ................... ... .............. .,%%....................... ... ........... .............. ................ ....... .. .......... ..... ..... .......... ............... .............. ............... .............. I. .... ............... ............................ . .... ..................... Vt. . ....%.......... ... ......... ........................... I.....I................. PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 05,2016 we ............. .. ..... ........... ...... X....... ......................Ir�mfse... Elec 106959902 Jun 06 Jul 08 32 99687 1366 1 1,679 7.49 ............................... ............ ........ ...... .. .......................XXX ....................... buffiwiffit .................. ........ . W,........................... ............................. Usage- 1,679 kWh Amt Due- Previous Bill $402.85 Duke Energy- Rate SWP $194.43 Payment(s) Received 194.54cr Current Electric Charges $194.43 Balance Forward 208.31 Current Electric Charges 194.43 Current Amount Due $40-2.74 (-5 as ............ ................. .. ......... ........ :%.-.-.-.-.-.-.-.-.-.-......................... :...:............ ............. .................. ........... ............. ............ .......... Average Cost: $0.1158 per kWh Aug 3,2016 $402.74 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2016071201 01011.CSV-1 5639-000019959 *Printed on recyclable paper. PLFA5F HEIUHN IHE IOP PORI ION WITH YOUR PAYMENT Page 1 of 1 I fianiarv*Cfds :........ . ..............::::::::: Q ...:;.::.;:.;:.;;:.;:.;:.;:.::.;;:.;:1#cr►�1> ! +Imer.:: City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6.. .. Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,1/2 Carmel IN 46033 ilt ........... ::<:::>:>exits` <'<`> > ` >«----- `'>``>`_``<```> >A c .amt::l_ to nira3 o <'`''`'« PO Box 1326 Payments after Jul 1 1 not included Bill�prepared on Jul 11 2016 ................................... Y P p Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 04,2016 .............................................................A�t�at...... . :::::::: .::::::. .:..::I:.::::.:.:::::::,..::::::::::::::::::: .:::::.:..:..:::::::::. s:..;:.:f reu It tis:::::Pr..ese t:>::::::>::>lkl(irift ::>:`::>::::L3sa' :::<:<: ><>::>: >....... . e .............................. ::::::::::::.:..:%.........:::::::::::::.::::::g.::::::.;:.;..;.......::.:; .;:.;;:.;:.;:. Elec 108061339 Jun 06 Jul 07 31 1952 1986 50 1,700 11.00 ............................ tec aural' i< >< ><<><«>'<><ii`iirrarit<B>!n >>">>>>< '<= E . trtic . Usage- 1,700 kWh Amt Due- Previous Bill $ 199.02 Duke Energy- Rate SWP $ 196.66 Payment(s) Received 199.02cr Current Electric Charges $196.66 Balance Forward 0.00 Current Electric Charges 196.66 LS 0 3 Current Amount Due $196.66 I :.. ::::......:...::......:::....,.:::::.. Average Cost: $0.1157 per kWh Aug 2,2016 $196.66 DUKE ENERGY® www.duke-energy.com BM_6W.DE1W.DUKE.INREG.20160711010101_1.CSV-33107-000005782 Printed on recyclable paper. PLEA5EHETUHNTHEIOP PUHIION WIIHYUUHPAYMENI Page 1 of 1 � 1 2440-3307-01-3 . ....... City.Of�Carmel. Ener Duke.. 9Y -877-499-7859 .�� Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 :.:<.::: PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 08,2016 :»::»>:;:>::>:=>::>::>::>:;:»::» ......:.::.............................................. ,...............:................................................................ ::::;::.::::::: .::::::.:.::. .:.:::.::::::::::. .::::::::: ;:.;:.;:.:. er>::>::: i1am:.;:.;;:.: :.;:.;:.;:.;:.:.;>Dt�.:s>::::: .:retsu�s::::: eett:::>:::::::::: ::::::>::::::>::::>::: :sa lieer..; ... Y ::::::::::::::::::::::::::::::::..:::::::::.:::::::::::::::::::::::: .::::::..:::::.::::::.::::::.::::: 08085629 Jun08 Jul 09 31 <:8069582469::.:.�. ...::.;.::1.::::: 1,774 1.0.23`::: Elec 1 I ®rcal > > > '>>'=>= >`: >: <r<> rreia#' Elm' ..................................................... ................................................. Usage- 1,774 kWh I Amt Due- Previous Bill $ 175.62 Duke Energy- Rate SWP $204.56 Payment(s) Received 175.62cr Current Electric Charges $204.56 Balance Forward 0.00 Current Electric Charges 204.56 L5 a-0Current Amount Due $204.56 I .....:. ........................................... ---------------- Average Cost: $0.1153 per kl h Aug 4,2016 $204.56 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160713010101_1.CSV-14639-000022470 *printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $4,453.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 08.01.16 43-480.00 $1,140.61 1 hereby certify that the attached invoice(s),or 8/1/16 08.01.16 0400-3299-01-0 $1,140.61 1205 101 1205 101 08.01.16 43-480.00 $46.54 bill(s)is(are)true and correct and that the 8/1/16 08.01.16 6880-3600-01-9 $36.09 1205 101 materials or services itemized thereon for 1205 1 101 08.01.16 43-480.00 $3,210.60 8/1/16 08.01.16 8300-3299-01-8 $19.52 1205 101 which charge-is-made were-ordered-and-- — 1205 101 08.01.16 43-480.00 $19.52 received except 8/1/16 08.01.16 8900-3050-01-8 $3,210.60 1205 101 1205 101 08.01.16 43-480.00 $36.09 8/1/16 08.01.16 9290-0642-01-9 $46.54 1205 101 1205 101 Wednesday,July 20,2016 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 PLEASE RETURN T I HE TOP PORTION WITH YOL7'AYMENT Page I of'11 ............................................. .... ............ ...... :Na ......................... ... . ... ..... ............ ............... ...... ......................... .....................................%............... ....................... All. . -V... ,- So.............. ............ City Of Carmel Duke Energy: 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 ............ ....... ............... .......... .. . . ............................... ........................... ......................... Ma. a. # ......................... ... ......................... ............................. .................... ........................ ....... . ................ .. . ................ X. ....... ............. ... . ........ ... . .................. ...... PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 et .......... ............. ........................ .............................. ............................... ............................. Elec 108032810 Jun 04 Jul 06 32 11 910 16217 40 12,280 25.20 .................... .. ................. ..................... . ..................... . ................... ................ ......................... ................ Usage- 12,280 kWh 9.40 kVar Amt Due- Previous Bill $859.50 Duke Energy- Rate LSNO $1,140.61 Payment(s) Received 859.50cr Current Electric Charges $1,140.61 Balance Forward 0.00 Current Electric Charges 1,140.61 Current Amount Due $1,140.61 Submitted To JUL 2016 Clerk Treasurer ............ ................ . ............ ............ ....... qu Average Cost: $0.0929 per kWh Aug 1,2016 $1,140.61 atDUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160708010101-l.CSV-915-000000003 0 Printed on recyclable paper. PLEA5E HETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::::::::.::::::::::::::::::::::::::::.: .:.:.: .,.:::::::::::::::::..::..:::::::::::.:::......:::: ar: .. lulr#.. 1:.::::::..::..::::::::::::::14c City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 I a#tc►1t::.;:.;;:.;:.;::.;:.;:.:;.::.;;;:.;:.;:.;:. .........;:;;.;:...... PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payments received Jun 22 Next meter reading Aug 03,2016 ................................. te.. .......................it�e#srReiiili Pre se» Elec 104156671 Jun 04 Jul 06. 32601.1....... 6228;.; 1:.:.;:.;: 21;7::> 0.00:::::: ............................................................................................................ two" 0 Usage- 217 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $36.09 Payment(s) Received 9.40cr Current Electric Charges 36.09 Balance Forward 0.00 Current Electric Charges 36.09 Current Amount Due 36.09 Submitted To JUL 2016 Clerk Treasurer Average Cost: $0.1663 per kWh Aug 1,2016 $36.09 (' DUKE ENERGY® j www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160708010101_1.CSV-917-000000003 0 Printed on recyclable paper. VLhAbEHEI U I HE I UP PUH I ION WI I HYUUFi PAYMENT Page 1 of 1 ------------- .......................... ....................... ...... .......................... . .......................... .. ... ..... ........................... .. ......................X: .... .................... ......................................... .... ..................... ................... .................... .......................... ................ City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 . ............ ................................. .................................. . ......... ............. ..................... ............................ PO Box 1326 Payments aftipr Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 ........ ............ ... ........ .......... evint Elec 097641616 Jun 04 Jul 06 32 i 85786 85868 1 82 0.00 .......... .............. ........... fn ...... SIN": Usage- 82 kWh Amt Due- Previous Bill $19.28 Duke Energy- Rate CSNO $19.52 Payment(s) Received 19.28cr Current Electric Charges 19.52 Balance Forward 0.00 Current Electric Charges 19.52 Current Amount Due -19.52 Submitted To JUL 2�2016 Clerk Treasu rer ............ Average Cost: $0.2380 per kWh Aug 1,2016 $19.52 DUKE ENERGY® www.duke-energy.com BM—BWDEMW.DUKE.1NR[ 37080101 011.CSV-919-000000003 0 Printed on recyclable paper. VLLAZR:HL I UKN I HL I L)V VUh I 1UN W1 I H YUUK VAYMLN[ Page 1 of 2 ................................ 9 _ t�zl>r ffl City Of Carmel Duke Enery 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 . .............. ................. PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul'08,2016 Charlotte NG 28201-1326 Last paymen,t received Jun 22 Next meter reading Aug 03,2016 100i ........... .......... Elec 108077432 Jun 04 Jul 06 32 6728 6866 300 41,400 87.00 .................... . ........................*.......r'b'...... . ....................................... .... . .................... ........... .................... tial ..................... .......... Usage- 41,400 kWh 87.00 M Amt Due- Previous Bill $3,217.11 Duke Energy- Rate LSN2 $3,210.60 Payment(s) Received 3,217.11 cr Current Electric Charges 3,210.60 Balance Forward 0.00 Current Electric Charges 3,210.60 Current Amount Due $3,210.60 Submitted To JUL 2R2016 Clerk Treasurer ........ ............. ............... ...... .. .................. ....... .............. ...... . ............. ........... . ............... ............ ...f**'M............... ........ . ........... ...... .... Average Cost: $0.0776 per kWh Aug 1,2016 $3,210.60 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160708010101_1.CSV-921-OGOOO0003 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :.:.: ;::.;:.;:.;:.;:.;:.;:.;:.: ae Ad�r :.;:.;:.;:.;:.;>;;;;;;;:;.;:.;;:;:.;:.;:.;:.;:;.;::::::..;.AC ►t11lttst111c# .............................. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 �I ..................................... .. ............................G........... ................................. ::: . ......:::::::::: ........... .. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLFIHigh Eff Comm Sry Multipliers- 300 kWh Usage- 41,400 Connection Charge $75.00 Demand Read- 00.29 Demand Charge 87.00 kW I@$12.00000000 1,044.00 Actual kW- 87.00 24 Power Factor- 82 6*i Energy Charge 41,400 kWh @ $0.01663000 688.48 Rider 60- Fuel Adjustment Jun 04-Jul 06 41,400 kWh @ $0.01121200 464.18 32 Days Rider 61 -Coal Gasification Adj 41,400 kWh '0 $0.01000200 414.08 Rider 62- Pollution C_ntl Adj 41;400-kWh-@ $0.00332500- - -- ---137..-66 --- Rider 63- Emission Allowance 41,400 kWh @ $0.00003600cr 1.49cr Rider 66-A- Energy Eff Adj 41,400 kWh @ $0.00166400 68.88 Rider 67-Cinergy Merger Credit 41,400 kWh @ $0.00028500cr 11.80cr Rider 68-Midwest Ind Sys Oper Adj 41,400 kWh 0 $0.00179400 74.27 Rider 70- Reliability Adjustment 41,400 kWh 6 $0.00056500 23.39 Rider 71 -Clean Coal Adjustment 41,400 kWh 6 $0.00559900 231.80 Rider 72- Federally Mand Cost Adj 41,400 kWh @ $0.00005200 2.15 $3,210.60 offal..fylurrslEfotra�. fiar. $3,210.60 kWh Electric Usage 45,000- 36,000- 27,000- 18,000- 9,000- Calculations 5,00036,00027,00018,0009,000Calculations based on most recent 12 month history Total Usage 497,100 Average Usage 41,425 I JU AUGSEP OCTNOV DEC JAN FEB MA AP MA JUN JUL Electric 39,60 41,100 39,30 39,300 40,200 41,10 1 0 44,700 42,00 42,60 43,60 40,20 41,40 ::11,410 I it CDUKE ENERGY® , www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1.CSV-923-000000003 Printed on recyclable paper. PLEASE RETURN I FFHF TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...... ........ ......... ... .. 1w ...........X ......1h ...........——----- City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments afteriJul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 . ........... ................ ... .. ....... ............... ::::::::::::::fes.......... .... ... ........................... .......... - --------- .... ......... Elec 104896219 Jun 04 Jul 06 32 4113 4415 1 302 0.00 .................................... ...................................................................................... ...................... ... .. ............ ............. ................... ............................. ......... ............... .... .................... Usage- 302 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $46.54 Payment(s) Received 9.40cr Current Electric Charges 46.54 Balance Forward 0.00 Current Electric Charges 46.54 Current Amount Due 5--46.54 Submitted To JUL 22016 Clerk Treasurer .......................................... .... .................... . ....... .............. . ........ Average Cost: $0.1641 per kWh Aug 1,2016 $46.54 4 DUKE n ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160708010101 1.LbV-925-000000003 a Printed on recvclable oaDer. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $143.65 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 $143.65 1 hereby certify that the attached invoice(s),or 7/19/16 0 $143.65 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for — --- — which-charge-is-made-were-ordered-and---- received hich_charge_is_made_were_ordered and____received except Tuesday,July 19,2016 Dave Huffman Director 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 PLEASE RETURN TIHE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .Add!ess> ........... ` .::ar r>::::>:;u`r <,>:.>::I >``>>................... :....::::::::.....:»:: :. >:=;::> :..........................................................................................:.........:: ......rt. ..t:.:.:..:. i::::::.::.::::::::::::::::::::: 1cfrtlnl: lur±Ft#er.::: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 :: : : ::: : ::::::.. Acc�unl :::::::::::::::::::::::::::. ::::::::::::::,:::::::::::::::::::::::....:.:.:...::::.::.::..:................ : :::::::::::::::::::::::::::::::::::::.:.:.::..::::::.:.: PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 09,2016 dile` flt > ''> >> lU�atsrRear<i ii >> [ > '> ` ` <'`<> >'> > > > > Ildeter:::»::>::::Number:::::>fri 1 :: D .:s:.;.:I revat�tis.:::Pr:.e set3t:>::>::>:::al;iaiti ` >al :,e< <>< >»:::::::ate:::::::::> Elec 106981559 Jun 09 Jul 12 33 20115 20171 1 56 0.00 teetrto::..G e <.: <::>> rrrm oral.>s= airren# Jlin;>< < < >' < > ' = ><_'=» <> > >'> . Usage- 56 kWh Amt Due- Previous Bill $ 13.32 Duke Energy- Rate SMLC $12.10 Payment(s) Received 13.32cr Current Electric Charges 12.10 'Balance Forward 0.00 Current Electric Charges 12.10 Current Amount Due 12.10 i Average Cost: $0.2161 per kWh Aug 5,2016 $12.10 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160714010101_1.CSV-2533-000024333 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::.:;.;:.;:.;:.;:.;;::.;:.......::.;;:.;:::..: ::><:;>:.; :;;«<F:r gtitria;>fail :::::»::»>:<::..�ca�us..#�strr� ..:: ............................................................... ............:::::::::......:::::::.:.:.:.::::.: City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 :;<a erttsTs„ :: ::::::: .:.:::.: ..... tanfaxlEnatto>� PO Box 1326 Payments after Jul I14 not included Bill prepared on Jul 14, 2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 09,2016 : sRearatr >N[etsrRe'<:> : «< > »>>'>'>='< >< ::...::.:::...........:>::>::>::>::....:...X #`lumber::>::::> >i Elec 106981605 Jun 09 Jul 12 33 721!92 72547 1 355 0.00 i# ra ....... _.._.......... Usage- 355 kWh Amt Due- Previous Bill $24.73 Duke Energy- Rate SMLC $26.53 Payment(s) Received 24.73cr Current Electric Charges 26.53 Balance Forward 0.00 Current Electric Charges 26.53 Current Amount Due 26.53 i i I i > ntu [ke Average Cost: $0.0747 per kWh Aug 5,2016 $26.53 s DUKE C' ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160714010101_1.CSV-2531-000024334 0 Printed on recyclable paper. PLEASE RETURN THEITOP PORTION WITH YOUR PAYMENT Page 1 of 1 :: :: :::::::::::::::::::::::::.:... .:..::.::...:.::::.; ..:: ;:.;;:.;;:.;:.;::far tctulErtsaIl At;Cvuntlurrrler:.::.: ........................................................................................................................................................................................................................... City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 .......................................... '> >> ' `' < '<>><> <<''>;t4 caurit'I f i'ait: ::<< > < >»>>'>> > > >>>> oft ..........:.................... ::::::::::::::::::::.::::::..:::::::::::::::::::::::::::::::::::::..:.::::.:.:::..::.: PO Box 1326 Payments after July 14 not included Bill prepared on Jul 14,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 09,2016 .... ' ti a[= its::Preset:::>::>a�l lt£:>::>::::::. ::.... :.: ::::::: :::::::::::::: .::::::...:.:::::::::. ........ Elec 104828210 Jun 09 Jul 12 33 22605 22798 1 193 0.00 i ::::a::::a`:`::::::::::::::::::>:::: ::,::.ref rd`al> >> <> > ><`<>`> ' ` G irrer Bi!€r;::: ``; ><'<<<<> >> '>' ..... Usage- 193 kWh Amt Due- Previous Bill $13.32 Duke Energy- Rate SMLC $18.71 Payment(s) Received 13.32cr Current Electric Charges 18.71 Balance Forward 0.00 Current Electric Charges 18.71 Current Amount Due V18.71 i I I I i i <'De' f13e ':'E< '>kiidout3f=Eke <`>' Average Cost-, $0.0969 per kWh Aug 5,2016 $18.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160714010101_1.CSV-2529-000024335 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r tttqUtr[e;r ..........:.::::::::::::::::::::::::::::::::::::::::::::::::::.::.::.;:::.:::::::::::::::::::::.::::::.::::::::: City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E ! Carmel IN 46032 a .00n...:::.: :: :::::::::.:::::::::::..:::::::::. ::::::::::::: i cau t.nfarl al#to> ............ PO Box 1326 Payments after Jul 112 not included Bill prepared on Jul 12,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 05,2016 I > > is . . ad.n ... .........: ........... :>:::>:::>:<:><:>:>::=<:>::::......Ac i.... :> et Ntiixt#�er::<::<:> i,am::::>::::::::T ::::>::::>::>::>::::De.:s>:::::VITOVIOUS::pr..eeei�t:::::::::>::�tit'll f;::...;.;::: :»:>:::>::>: :<:::><:>::: ::::::::Y.:::.::.::::::::::::::::::::...........::::..::::::.::::::.:.:;::-::.;;; :.:.;:.;:.;;; ;.:.:.;:.;:.; :.;,:.i.:,::. Elec 108028256 Jun 07 Jul 08 31 657123 66329 1 606 0.00 ......:.:::::::::::. e. rte. vr>�m rtiia :;:>:�::::>:::;>::;::::;;:::::;:::;; ur�ren rn ::::>::>»>::::;<;.�:::::.::. - Usage- 606 kWh Amt Due- Previous Bill $38.62 Duke Energy- Rate SMLC $38.64 Payment(s) Received 38.62cr Current Electric Charges 38.64 Balance Forward 0.00 Current Electric Charges 38.64 Current Amount Due 38.64 I I I i i i I. Average Cost: $0.0638 per kWh Aug 3,2016 $38.64 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160712010101_1.CSV-6815-000023539 a Printed on recvclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 .................... u r alk............ �# u l>s#a » :::::Q.::.:::::::::::::::::::::::::::::::::.:::.::::.:..:::::::::::::::::::::::::.::::::::.::::::. City Of CarmelDuke Energy ::::::1.-800-521-2232 7250-3851-01-7,:::::. `ltil€ >pa a is < < . . <'`' ` >` < '................'` { `:>«A c u tl c ra c `> `> '«»> >< <><><........... ' :::::.::::.:::::::::::::::::::: ::::::::::::::::::::::: :::.::::: : : ::: ::::::::::: : ::: ::.:: ,: : : :::....................:... PO Box 1326 Payments after Jul, 12 not included Bill prepared on Jul 12, 2016 Charlotte NC 28201-1326 Qty 1 Usage-62 kWh Amt Due- Previous Bill $0.00 Duke Energy Prior Month(s)Charges: 1 @ Rate SSLU $23.48 1 Streetlight Charges 22.61 Current Street Light Charges 23.48 Balance Forward 22.61 Current Street Light Charges 23.48 Taxes 1.58 iiiii Current Amount Due V47.67 Taxes $1.58 I i I ................ ....................................... ................................ .................................. .......................... .......................................... >I� e�>f3a� > ' > �>` rriau�€fie iAug 3,..2016::>::>:::: $�47.67.::>:; DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160712010101_1.CSV-6817-000023538 Printed on recyclable paper. DUKE ENERGY Pa e2of3 :::...:::::::. tirt 1 dire.... .................................... .......Accvut L tctm# City Of Carmel 7250-3851-01-7 : : >> > < ..._> A : .»a #P�. . .: s'> Street Lights Duke Energy Quantity- 1 Rate SSLU -Outdoor Lighting Sry Lumens - 16,000 Type- High Press Sodium Lighting Maint Charge R kWh Usage- 62 1 Units @i 3.11000000 $3.11 Unit kW- 0.186 Lighting Equip Charge Burn Hours- 333.33 1 Units ' 6.39000000 6.39 2 Jun 09-Jul 11 Pole Maint Charge 32 days 1 Units @ 1.03000000 1.03 Pole Equip Charge 1 Units @ 9.17000000 9.17 Energy Charge 62 kWh Co),, $0.04538700 2.81 Rider 60- Fuel Adjustment _ - --, -_- --___ -- --- -62-k-WIT cY ZS 01(21200 0.70 Rider 61 -Coal Gasification Adj 62 kWh @; $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @, $0.00101200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @i $0.00058900 0.04 Rider 70- Reliability Adjustment 62 kWh @ $000034200 0.02 Rider 71'-Clean Coal Adjustment 62 kWh @, $0.00168500 0.10 Rider 72- FederallylMand Cost Adj 62 kWh @I $0.00001800 0.00 $23.48 T+ talu 'eiE '>::» >:::<:::> :<: 23.48 :.:::.I..:: I I r i i i I i A? DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160712010101_1.CSV-6819-000023538 a Printed on recvclable Dacer. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $52.59 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 $52.59 1 hereby certify that the attached invoice(s),or 7/14/16 0 $52.59 2201 201 2201 201 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,July 19,2016 Dave Huffman Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN TH:E TOP PO I RTION WITH YOUR PAYMEW Page I of 1 City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Carmel IN4603 PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Ju 22 Next meter reading Aug 03,2016 Boo 108041274 Jun 04 Jul 00 32 1082 1157 1 75 O/}O Usage- 75 kWh Amt Du:e- Previous Bill $10.86 Duke Energy- Rate CSNO $ 18.62 Payme6t(s) Received 10.86cr Current Electric Charges $-18.62 Balance Forward 0.00 Current,Electric Charges 18.62 Current Amount Due $--18.62 Aver e Cost: ! ! / � | $0.24@3 per kWh | Aug 1,2016 $18.62 �o ENERGY. | ' www.duke-energy.com om-uW.osmW.00xE.INnco.2oomo80,mm«oav�0415-0moomo,o 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 rti c A i# s>`>>>> > >» »> < ' > > > trt »:ur t« .... >' < ............................ ztt it Sar City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ailf ' ' ' ur l i aiti <'>< » ....................................' `< ` ' > »ae€ c � » PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 ........................................ .... I[it(ti:>::>:>..... .::: ......:::::.:: .:..:..::: ::.......... :::: Elec 108236888 Jun 04 'Jul 06 32 5022 5531 1 509 0.00 c. vrl i ..... :. Usage- 509 kWh Amt Due- Previous Bill $39.70 Duke Energy- Rate SMLC $33.97 Payments) Received 39.70cr Current Electric Charges 33.97 Balance Forward 0.00 Current Electric Charges 33.97 Current Amount Due 33.97 .............. ............ Vu u Average Cost: $0.0667 per kWh Aug 1,2016 $33.97 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160708010101_1.CSV-30409-000007616 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,892.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $1,892.28 1 hereby certify that the attached invoice(s),or 7/14/16 0 $1,892.28 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which_charge_is-made_were_ordered_and ------- ---- -- - received except Tuesday,July 19,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TIP PORTION WITH YOUR PAYMENT Page 1 of I .......... ....... . r..v.j0.. A.....-.. i .: ...................... ...Ad;.......$........................ .............. ........... . OWNjr .fait.;:.;:.;;:.;:.;:.;:.;:.;:.;:.;:.;:.:.::;::..:..................... ...................... City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ......... ........................ .... ......................... , ...:...................... . -n ....................... .......... ............. . ...... on .......... ... ........ .......... ........ ........ ......... PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 ........... <::>::>::>::---- ---------------------------------- ...... ........ ............. Elec 108030718 Jun 03 Jul 06 33 29541 2996 80 3,360 18.40 .. .. ..................................... ............................. .................................... ... ......... . .... .........—" ........... .............. ...... ....... .............. Usage- 3,360 kWh 7.40 kVar Amt Due- Previous Bill $414.10 Duke Energy- Rate LSNO $390.87 Payment(s) Received 414.1 Ocr Current Electric Charges $390.87 Balance Forward 0.00 Current Electric Charges 390.87 Current Amount Due $9-90.87 II ..................... ............................. .. ................... ................ .. ................ ......... .............. . ............................ ................ ............. ............ .......... 0,n .................. .............. Average Cost: $0.1163 per kWh Aug 1,2016R $390.87 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160708010101-1,.CSV-30413-000007614 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :•:...............;:.;:.:;.;:.;;:.;:.;:.;:.;;;:.;;:.;;:;::::..; :.;;:.;:.;;;:.;;:.;:.; br taqutr[ ;Call:.;: ::.;:.;:.;;:.;;:.:.;: ... .;:.; WA City Of Carmel Duke Energy 1 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And I Recreation 881 3Rd Ave SW Carmel IN 46032 I <T ................................ =` > <=>><>r':<><':>':> : :::;>::::::::::::::>:::> :,:;;:>::>.:<< >: '>'<................... : . ..: . A e until yr a#ic :::::::.::..:.......................::..::::::::::. :: ...............................:.::..::::::::::::::::::::::::::.::::::::. PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 IUtet ........ 1 m ler.::>:.:::> rn[<t:::......... :><::::>::::>::>::IOa.:s:::::;: re..1<+ s::>:.:r. ::>::::;::>::::> ..................................................................................................rr....:...... `.ee>Ol:°>::::::>:::lt>O(ltls >:=>:::>::>::>::>:::>::: /:> ::::::Y:::.. ...................g ::::: Elec 108030724 Jun 03 Jul 06 33 14448 14585 120 16,440 34.80 :: .......:::::::.:.:..:...::.::::::::::::::::::::::.:::: Usage- 16,440 kWh 6.60 kVar Amt Due- Previous Bill $1,469.02 Duke Energy- Rate LSN0 $1,501.41 Payment(s) Received 1,469.02cr Current Electric Charges 1,501.41 Balance Forward 0.00 Current Electric Charges 1,501.41 Current Amount Due $1,501.41 i i i I i i I [ »&nus€lie >>>s Average Cost: $0.0913 per kWh Aug 1,2016 $1,501.41 ENERGY. I www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160708010101_1-- V-30411-000007615 0 Printed on recyclable paper. i I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 420.05 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 420.05 1 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 $874 0-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ July 13, 2016 Signature $ 420.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i Page 1 of 2 1€ •x Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 C2 710=3301'01'9 6310 131 St St E Carmel IN 46033 PO Box 1326 Payments after Jul 12 not included Bill prepare don_Jul 12',;2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 05,2016 dt= - s�Y- Elec 106041984 Jun 06 Jul 08 32 49180 53403 1 4,223 0.00 Usage- 4,223 kWh Amt Due J Previous Bill $280.83 Duke Energy-Rate CSNO $420.05 Payments} Received 280.83c Current Electric Charges Balance Forward --TOT Current Electric Charges 420.05 Current Amount Due JUL 13 20.16 1 BY: i e.. Average Cost: $0.0995 per kWh Aug 3,2016 $420.05 +RUKE ENERGY � Visit us at www.duke-energy.com it � DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billinback-of-bill.aso Pa e 2 of 2 e . ._ er Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,223 Energy Charge 300 kWh 0 $0.08240900 24.72 Jun 06-Jul 08 700 k%i @ $0.07,287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 1,723 kWh @ $0.04117900 70.95 Rider 60- Fuel Adjustment 1 4,223 kWh @ $0.01121200 47.35 Rider 61 -Coal Gasification)Adj 4,223 kWh Co) $0.01348900 56.96 Rider 62-Pollution Cntl Adj 4,223 kWh @ $0.00437700 18.48 Rider 63-Emission Allowance 4,223 kWh @ $o.00003600cr 0.15cr Rider 66-A-Energy Eff Adj 4,223 kWh 0 $0.00166400 7.03 Rider 67-Cinergy Merger Credit 4,223 kWh @ $0.00063700cr 2.69cr Rider 68-Midwest Ind Sys Oper Adj 4,223 kWh 0 $0.00239600 10.12 Rider 70-Reliability Adjustment 4,223 kWh 0 $0.00081300 3.43 Rider 71 -Clean Coal Adjustment 4,223 kWh 0 $0.06724200 30.58 Rider 72- Federally Mand Cost Adj 4,223 kWh 0 $0.00007600 0.32 $420.05 - c $420.05 kWh Electric Usage 4,500- 3,600— 2,700- 1,800 4 6 J k 900 , 0 Im Calculations based on most recent 12 month history Total Usage 19,017 Average Usage 1,585 JU AU SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL Electric 3,98 3,90 4,015-1A4,17 11 2 21 1 1 3 2,56 4,223 DUKE wC'ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $3,117.76 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $3,117.76 I hereby certify that the attached invoice(s),or 7/14/16 0 monthly payment $3,117.76 1110 101 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 Ferriday,July 15,2016 Tim Green Chief of Police 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ...................................t ` ►i%r es ..... ::::::::... Acarx�J>�ttlm#et;.::.;: City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7...... Accounts Payable 3 Civic Scl Carmel IN 46032 >> > >> ...... <.... >":> »» :..........:.:..:..::.::::::::..:...::........:.:::.:::::::::.::::::::::::...Akar. .... #on::::::::::::::::::.:::.::::::::::::.::..... ::::.::::.::..:::::::::::::.:::::::.:::::::::::::::::.:::::::::::::::::..... ::::::::.:::.::::.::::::::::::::::::::::::::::::::::::.:::::::.:...... ........................................................i.........................................................................................:..:.:::::. PO Box 1326 Payments after Jul 08 not Included Bill prepared on Jul 08,2016 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 c�s:>:t�rs ::>::::fittft ::..................:::::::::::::......:::::..:::::::::::::::.::::::.:::: Elec 108068553 Jun04 Jul: 06 :32 6902 7041 300 41,700 78.00 ..::. IT i3CfK .... rune:eta .......... > ........:.... > ::::::::.....:. Usage- 41,700 kWh 78.00 kW Amt Due Previous Bill $2,919.68 Duke Energy- Rate LSN2 $3,117.76 Payment(s) Received 2,919.68cr Current Electric Charges $3,117.79 Balance Forward 0.00 Current Electric Charges 3,117.76 Current Amount Due $3,117.76 i I Average Cost: $0.0748 per kWh Aug 1,2016 $3,117.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160708010101_1.CSV-25291-000009792 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $3,504.40 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 0500-3299-04-1 43-480.00 $16.75 1 hereby certify that the attached invoice(s),or 7/18/16 3960-3050-01-4 Sirens $131.60 1120 101 1120 101 3900-3050-01-0 43-480.00 $1,632.24 bill(s)is(are)true and correct and that the 7/18/16 0430-3300-02-9 44 $1,457.49 1120 1 1 101 1 materials or services itemized thereon for 1120 101 1600-3297-03-2 43-480.00 $242.46 7/18/16 0500-3299-04-1 Warehouse $16.75 1120 101 which charge-is-made were-ordered-and- 1120 101 — -- -- 3960-3050-01-4 43-480.00 $131.60 received except 7/18/16 1600-3297-03-2 44T $242.46 1120 101 1120 101 0430-3300-02-9 43-480.00 $1,457.49 7/18/16 8580-3824-01-6 44G $23.86 1120 1 101 1 1120 101 8580-3824-01-6 43-480.00 $23.86 7/18/16 3900-3050-01-0 41 $1,632.24 1120 101 1120 101 Monday, July 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :<::a: <tl1> >:::'> a€1< «< ` <<^>rs> r. a�t ......:.....................................................................:......:::::::::::::::::::::::#.::::::::::::::::::::::::::::.:::::::..:::.::::::..:::::::::.::::.:::::::::::::::::::::::::;. ....................................................................................... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 > ::»»>::»::>::::>::::»::::>::::>.........1.1 a iu lti i i a. .. ..............................:.................. PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 Urgent Message-The electric charges on,'this bill have been estimated because the meter was removed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. t r<Reas i > > >' '>>'< » > t a ' > ::revias::>;:::r:.eenl€::>::<: lt:>::;::::»: em :>::>::::::::::>::::::::::>:::: .:::.:::::::::::.:::::::::::::::::.::.:..::::.:.::::::::::::::..........— Elec 108233812 Jun 03 Jul 05 .;..32.,.... 35165 E ..42236.E..............1..... 7,071 0.00 Elec 108247551 Jun 04 Jul 06 32 66 268 40 8,080 27.20 uren#.Ha#t n ...::............... ... Usage- 7,071-kWh _ _ Amt-Due--Previous-Bill —--_ $-784.39- Duke 784.39-Duke Energy- Rate CSNO $652.97 Payment(s) Received 784.39cr a 8,080 kWh 0.10 kVar Balance Forward 0.00 Usage- Current Electric Charges 1,457.49 Duke Energy- Rate LSNO 804.52 Current Amount Due $1,457.49 Current Electric Charges $1,457.49 i I i f I i i . . Die> atp...... Aourt Die (16... I ,.... .. . .... .... Average Cost: $0.0962 per IkWh Aug 1,2016 $1,457.49 $.1,501.21 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160708010101 1.CSV-25497-000009697 *Printed on recyclable paper. PLEASE RET IRN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 . a >.00 to ' .``: `< Ioburita . PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment received Jun 13 i 1� Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $13,1.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 I Moun bi I I I i I i i r Jul 21,2016 $131.60 ENERGY. , www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160629010101_1.CSV-44353-000014484 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I f . : r. t `:::::... . ................>`'' ' > ''a >ti :.: City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 i I 'A*kc ut.lt€# rim a.......... ....................................:.::.::... ........:...................... ::::::::::::::::::::::::::::.:::..:::._::::.::::::::::::::::::::......::..::..:::::::.: :._::.:::::::::::::.:. ::::::.:..:.....:...............................:::?....: :::..:: :::::.:.:.::.::.::::.......................::::.::::.: :.:::::.::::::::::.:. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 R' akin < <<<`'zz''zs?''•`:?•`:?`:E >>>`> `<'` AG fiat . >'>later...e :.....::.: :.::::.::::..::. ......:.:..:: ..:........:.,.:::. ..:.:..:.:...:::::. ... ;s .: :::::. :::.:_:::::.fit.. 14�e.er > > um�er":... Elec 104816377 Jun 04 Jul 05 31 75963 76023 1 60 0.00 %Usage- 60 kWh Amt Due- Previous Bill $14.99 Duke Energy- Rate CSNO $116.75 Payment(s) Received 14.99cr Current Electric Charges 16.75 Balance Forward 0.00 I Current Electric Charges 16.75 Current Amount Due 16.75 I I i' i I ............ Average Cost: $0.2792 per kWh Jul 28,2016 $16.75 ENERGY. II www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160706010101 1.CSV-35069-000009115 *Printed on recvclable paper. Page >``>` # citiit#l#triet'' ::::::. fiit ti+ `la rv...i..: : .......: .................................::: q .........:.:::::::::::::::::::::::::::::::::::::::.: City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2 C/O Fire Department 631 Mohawk Ct Carmel IN 46033 :;:::.; <`'±`Accou Mara ;':'. is::.. r:....................................................::..::.:::::::::::::::::::::::::::::::::::::::::::.::.:.::. .:::::::.::::::::::::::::::::: ::::::::. Me PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2016 .------------ ...............:.;::;:.::.;::;:<:::;.::.;; ..rev�t�u..........:....>:::::.:::esent:>::>::>:::::«<:::>::::::: 1Vleet'»::»::>::>: 8r8 ;:::::::<:<::: : ,r:.onn:.:.:...:............................. ......................................................If'....................................... ..:........ ......::::::::::.:::::.:..:.:::::::::::::::::::::...::::.:.::::.:.:::::::: Elec 106022081 Jun 03 Jul 01 1 28 84833 87350 2,517 r : :::::z:a>::.: ;; > >' >> << ` » Usage- 2,517 kWh Amt Due- Previous Bill $ 198.43 Duke Energy- Rate RSNO $242.46 Payment(s) Received 198.43cr Current Electric Charges $242.46 Balance Forward 0.00 Current Electric Charges 242.46 Current Amount Due _ ___ __$242.46_ — Learn how to lower your 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/houseGall. ;f 'I I ,I Average Cost: $0.0963 per kWh Jul 27,2016 $242.46 � DUKE ' ENERGY. www.duke energy.com Page 1 of 1 taiTrtd >><` `` >>>r< » << > `<> cr<t `>:uret< <`` '< '<>» >Iu1> i City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 I :...............;;:.;:.;.:.. :::::::::::::::::::::::::::::::::::.::: .... ........................................... ..... ...............................................................................:::Accvun .lrtfciii#i > >> » <` >< < >'><» >»>>< PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2016 > # idi " <f3iat <?<»: Mit r..�tdt .....€ rcty ::::::::<:::: ' :>«<::<:>: a: :::><:::::>::>':f�ie�rious:>'::>'::> »:f Y....::.::.:.::: :::::::::::::::::::::::::.::::::::::..::..::::. :.;:.;;;:-:. Elec 106925273 Jun 03 Jul 01 i 28 2438 2547 109 i ................................................................................................................. teetrs =rRde tial><> ><>< >''> > ' »`` ><> >' >:::rr::>::>:: ;,:: ' = `«'< '>''':'>'>'> > ' >>>>> Usage- 109 kWh j Amt Due- Previous Bill $24.15 Duke Energy- Rate RSNO $,23.86 Payment(s) Received 24.15cr Current Electric Charges 123.86 Balance Forward 0.00 Current Electric Charges 23.86 Current Amount Due 23.86 Learn how to lower your 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. I I I I Average Cost: $0.2189 per kWh Jul 27,2016 $23.86 ENERGY. www.duke-energy.com BM BwDEMW.DUKE.INREG.20160705010101 1.CSV-34791-000011085 0.4 Printori nn ronvnlnhlo nnnor PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 I al ::l: rvi. :: ctdr: s:>:::::»:<:>::......::::::::>:::::::::::::::::>:::::::«:>: City Of Carmel Duke Energy 1-800-774-1202 3900-3060-01-0 2 Civic Scl Carmel IN 46032 NtaFIPa: eti :>::::>::::>::>::>::::::::::>::>::::>::::>::::>::>::::>::::::::>::::>::::>:>::>::>::>::::>:<:>:<:::.A . ouxrt.z� arra .................................................... Y :::::: :::::::::.:.:::::::::::::::::::::::::::..:::: :.:: ::::::::::::::::::::::.::::::::.:::..:::::.::::::::::::::::::::.::::::..::::::::.::::..:::. PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 dete at ? ':':>< rReadn'; <<: >>'>><>a« > > >> > >< ...................................... ' , :>: >::::::>::<::::=><ja: s ..:: .:::::::: ,,............ .. :::::::::::::::::::.:::::..:.:::::::.:...:::::::::::::::::::::::::::::::::. Elec 108032808 Jun 04 Jul 05 3, 17685 17953 80 21,440 38.40 I"ti#cttid:;`':: oin€nrcra................. .. ....... Usage- 21,440 kWh 38.40kW Amt Due Previous Bill $ 1,657.63 17.40 kVar Payment(s) Received 1,657.63cr Duke Energy- Rate HSNO $1,632.24 Balance Forward 0.00 Current Electric Charges 1,632.24 Current Electric Charges 1,632.24 Current Amount Due $1,632.24 I' i I i' ........... .......................................... .......................................... ......................................... .......................................... 't e`: a e« t>3a I Average Cost: $0.0761 per kWh Aug 1,2016 $1,632.24 ENERGY. it www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160708010101_1.CSV-25283-000009794 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 tai `<' `'`` « < <`<>> >'<<>«' `' .................... ....._.,. ...'.`.`..... <.::::::.:`'`:'::`'`.`` «<' ................><'<<>.:> r+n Adre ::::::::::::::::..:...::: crt�ti�Numet City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric.. .....D...... uke Energy Meter- 108032808 Rate HSNO High Load Factor Sec Sry ,. ., Multipliers- 80 Connection Chart e $ 15.00 {� kWh Usage- 21,440 Demand Charge g Demand Read- 00.48 38.40 kW @$14.06000000 539.90 24 Actual kW- 38.40 Energy Charge Billed Kvar- 17.40 21 440 kWh @ $0.01683000 360.84 Power Factor- 91.0% KVAR Charge 17.40 Kvar @ $0.24000000 4.18 Jun 04-Jul 05 Rider 60- Fuel Adjustment 31 Days 21,440 kWh @ $0.01121200 240.39 Rider 61-,Coal.Gasification Adj____ __ 38.40 kW 10 $5.51965200 211.95 Rider 62- Pollution Cntl Adj 38.40 kW @ $1.72535800 66.25 Rider 63- Emission Allowance 21,440 kWh I@ $0.00003600cr 0.77cr Rider 66-A- Energy Eff Adj 21,440 kWh @ $0.00166400 35.68 Rider 67-Cinergy Merger Credit 21,440 kWh P $0.00033800cr 7.25cr Rider 68-Midwest Ind Sys Oper Adj 21,440 kWh 0 $0.00180100 38.61 Rider 70- Reliability Adjustment 21,440 kWh 10 $0.00060100 12.89 Rider 71 -Clean Coal Adjustment 38.40 kW 0 $2.95187500 113.35 Rider 72- Federally Mand Cost Adj 38.40 kW @ $0.03172600 1.22 $ 1,632.24 1 632 24 :c ..:......o�jrac: $ kWh Electric Usage 30,000- 24,000- 18,000- 0,00024,00018,000 12,000- 6,000- 0- mmm , Calculations based on most recent 12 month history Total Usage 266,160 Average Usage 22,180 JU AUGSEP OCTNOV DEC JAN FEB MA APR MA JUN JUL Electric 19,84 20,80 20,96 20,720 20,960 23,1 20 25,12C 24,56 24,00 23,200 20,40 20,880 21,440 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160708010101 1.CSV-25285-000009794 a Printed on recvclable ower. 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. $339.87 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 07.29.16 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 7/29/16 07.29.16 6430-3709-01-9 $15.00 1205 101 1205 101 08.01.16 43-480.00 $24.30 bill(s)is(are)true and correct and that the 8/1/16 08.01.16 0330-3568-01-7 $24.30 1205 101 materials or services itemized thereon for 1205 1101 08.02.16 43-480.00 $129.83 8/2/16 08.02.16 6820-3659-02-8 $129.83 1205 101 which is madee weered� 1205 101 08.02.16 43-480.00 $170.74 received except 8/2/16 08.02.16 3870-3673-02-0 $170.74 1205 101 1205 101 Monday,July 18,2016 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 ='=`'"''""'IWIMVVI "`"""=`~="' Page 1 of City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 Oro PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2016 Elec 108013451 Jun 03 Jul 01 2 789 789 E 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $1'5.00 Payment(s) Received 15.00cr Current Electric Charges $7-1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $--15-00 - — — Your usage has been estimated because wmwere unable 10read your moter(s). VVoapologize for any inconvenience.^ ~ Submilitted To JUL 118 2016 Clerk Treasurer � Ju129,2016 $15.00 �� =,= uw_oW.ocMW.ooKE.INxse.2osmom,mm-1.00v-2r58,-0u00o94v, @ Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e:l s.....<:.....:>::::::>:<:::>::::::>:::<:»>::::»::>::>:<:>:<:»::>::> r:l. ' uirfe > ai .. i;i;i;i::#E;># `#E< '.:;3E[::::`:ALX�IfI N. 7P.1: l a ..::.:..: ... ................................:......................::.::::::::::::::::::.::.:: :::::::::::::::::.::::::.:::::::: <.;:.:;:.:....:.;.:.:::.:::::::::::::;:::::::::::::::::.::: :.::..::::. City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S Carmel IN 46032 t o :`:::::e s `t'<''`«>< <` >`:`:`:>>» »>»> >` > > . `< Acuz� .1Qr�ma. :.::: PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 ::::...:.:.. r.:viaus:::pre........................................ > '::>l[ti[ :..... Elec 106864082 Jun 04 Jul 06 32 42834 43143 1 309 0.00 al` < ><'><< <<` < ><> > . ren H iEt+act�iic<��>�sitll�tri�r� ......... .. . Usage- 309 kWh Amt Due- Previous Bill $25.15 Duke Energy- Rate SMLC $24.30 Payment(s) Received 25.15cr Current Electric Charges 24.30 Balance Forward 0.00 Current Electric Charges 24.30 Current Amount Due 24.30 i Submitted To JUL 18 2016 Clerk Treasurer A. `< C e) a <> taut tl e . Average Cost: $0.0786 per kWh Aug 1,2016 $24.30 (� DUKE I ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE!INREG.20160708010101_1.CSV-25501-000009695 0 Printed on recyclable paper. PLEASE R I ETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................. ....... . ..... ...... ................ . ........................... ...... .... 0 MUM X X ................. ................................................ ................. .......... City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 .................. .....*............................. ................................................................... ........... ...................... ...... ............. ........ .... ............. ...................... ....................... ...... .......................... ....................... .... ................. .................. .............................:.................... .......... .................................................................... ........... ...........— ............. .. ............ ... .................... ... ............ .................. .............. ------------------------ ---- PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 ...O...R...,-.--...... . .................................................. . ... ....s....... .......... .. ... ..... . .n . . i .. ................ ...., . .......... ...... .. . ................. .......0.. .......... ... f .... ou . . ...................... ... Elec 106993187 Jun 04 Jul 06 32 99 112 80 1,040 0.00 ........... ................................................ .... ----........................................ .......... ............ ..... ...... ......... ...................... ..<>. .. . ..... .. . . ......... ..... X ..................... mra bminer Usage- 1,040 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 129.83 Payment(s) Received 9.40cr Current Electric Charges $129.83 Balance Forward 0.00 Current Electric Charges 129.83 - - Current Amount Due $129.83 Submitted To JUL 18 2016 Clerk Treasurer , ............. ........ ..................................... ............ ........... ........... ....>>.... .......................... .. . . ...................... .. ........... Average Cost: $0.1248 per kWh Aug 2,2016 $129.83 DUKE 41; ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE,:INREG.2016071 10101 01l.CSV-31041-000006669 y Printed on recyclable paper. I PLEASE RE7iRN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 itaie>lrvaeX4€drys> > > `'> >''> `< arf irtis> l ' ><>> > > :>:::<::::::;;::;:::> >::>::» >:><:::>'>' :::::::::::::::::::.::::::::::::::::::::::::::::::: :...... lccrau ::::::::::::::::::::::::::::::.:::::. rft:Nmer.::: City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 >»>€.................. ..:i..e...i...i:...ii.ii.i:.::::T::#:ia:.t....$,:.::::>. . :;::::::c. ... . . ...... >:: � i < ::............................. : :::..tin Elec 108157920 Jun 04 Jul 06321 36 : >t 5480. 1,440 0.00 I .................................. .............................................................. ..................................................................................................... .................................................................................................................. Etctr :: arfii�rt ................. ...... ... ...... ............................... Usage- 1,440 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $170.74 Payment(s) Received 9.40cr Current Electric Charges $170.74 Balance Forward 0.00 Current Electric Charges 170.74 Current Amount Due $170.74 i pSuZitted To te I _ i JUL 18 2016 Clerk T ;asurer i I Average Cost: $0.1186 per kWh Aug 2,2016 $170.74 (' DUKE ENERGY. j www.duke-energy.com BM_BW.DEMW.DUKE.IN REG.20160711010101_1.CSV-31019-000006677 0 Printed on recyclable paper. DUKE ENERGY I Pa e2of2 »» >< >>»<>>>><>>>>> >> :<`<`» ':Vis'::. ..iiir.: :. >' >':' ><> :<::: >:><::>:« ........................f (...... ....... :..:....:.::.. :;.:.......................: :::: AcrUriflutret:.;:.; City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc:i Festival Carmel IN 46032 ar. ..... ... e .ti o Electric Duke Energy I Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 1,440 Energy Charge 24 300 kWh @ $0.08240900 24.72 Jun 04-Jul 06 700 kWh @ $0.07287300 51.01 32 Days 440 kWh @ $0.06169600 27.15 Rider 60- Fuel Adjustment 1,440 kWh @ $0.01121200 16.15 Rider 61 -Coal Gasification Adj 1,440 kWh @ $.0.01348900 19.42 Rider 62=Pollution-Cntl Adj = - 1,440 kWh 0 $0.00437700 6.30 Rider 63- Emission Allowance 1,440 kWh @ $0.00003600cr 0.05cr Rider 66-A- Energy Eff Adj 1,440 kWh @ $0.00166400 2.40 Rider 67-Cinergy Merger Credit 1,440 kWh @ $0.00063700cr 0.92cr Rider 68-Midwest Ind Sys Oper Adj 1,440 kWh @ $0.00239600 3.45 Rider 70- Reliability Adjustment 1,440 kWh @ $0.00081300 1.17 Rider 71 -Clean Coal Adjustment 1,440 kWh @ $0.00724200 10.43 Rider 72- Federally Mand Cost Adj 1,440 kWh @ $0.00007600 0.11 $ 170.74 170.74 kWh Electric Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,5001,2009006003000Calculations based on most recent 12 month history Total Usage 2,720 Average Usage 227 I JU AUGSEP OCTNoyll DEC JAN FEB MAR APR MA JUN JUL' Electric 160 1,280 0 0 0 1 00a 0 0 1,440 i DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160711010101_1.CSV-31021-000006677 @ 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. Q Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 070616-1 43-480.00 1 hereby certify that the attached invoice(s),or 7/6/16 070616-1 110 W Main Street $14.89 1801 101 ° 2� 1801 101 070716-1 43-480.00 $52.29 bill(s)is(are)true and correct and that the 7/7/16 070716-1 35 E Main Street $52.29 1801 101 1 materials or services itemized thereon for 1801 1 101 b-1 6v1-lie: 14P—which charge is made were ordered and received except Monday,July 18,2016 L 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 .�._.,.,c..civniv.nom ivr I ni wiv rain�v..rn rrr nviovi Page 1 of 2 t€1C1►IES`+ 4tlfSS> » >':'»>>>> < <?> < <»':>' > :'...............><.z>:>::>: s>:c>:::>::; .<:: ; >`:»<»>»< > .>:. : r tt€qu{r e;y GaII.. 1�c us.... . mer.:.::.: City Of Carmel y Duke Energy �� . 1.-877-499-7859�.�.�2740-3639-03-1�;::.:;: Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 i ><: Iia€I :.;:.;:.;:.;:.;;:.:.;:.;:;;:::.;:.;:.;:.;:.;:....................:...Ac ►rt lniara##o� ........::.;:.;:.;:.;:.;:;.:;:.:...............:.;:.;:.>:.;; ...... .::::::::::::::::::::::::::::::::::::::::::::::,::::::;::::;;:::: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 02,2016 MKOft h::t:a::::::Mr.Rea $:: . ...... r.. e............. m ... ..... eIMME: Elec 106939226 Jun 03 Jul 01 28 74282 74545 E 1 263 2.19 Stec#r `: .>:: >':<< ><' < `: ':»>':<:': >...... ': �r11€mertal. . ..................... ... .................. Usage- 263 kWh 0.00 kVar Amt Due- Previous Bill $79.46 Duke Energy- Rate LSNO $52.29 Payment(s) Received 79.46cr Current Electric Charges 52.29 Balance Forward 0.00 Current Electric Charges 52.29 Current Amount Due 52.29 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. I <>[7 eta ntut Cke Average Cost: $0.1988 per kWh Jul 29,2016 $52.29 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160707010101_1.CSV-27419-000009476 0 Printed on recyclable paper. DUKE ENERGY i Pa e2of2 :::::.;:.:;;.:.::.:.>::;::::: ;;;;::;;>::>::»::>: eirtcd.ra .;:.;:<:>:<:::>::>:;::::>::<>:<:::»::>:::::.::;::::.;:.;:.;:.;: ► csutL: tstTer. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 I .................. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load(Factor Sec Sry Multipliers- 1 kWh Usage- 263 Connection Charge $ 15.00 Demand Read- 02.19 Energy Charge 24 Actual kW 2.19 263 kWh @ $0.10788900 28.37 Billed Kvar- 0.00 Rider 60- Fuel Adjustment 263 kWh @ $0.01121200 2.95 Rider 61 -Coal Gasification Adj Jun 03-Jul 01 263 kWh @ $0.01000200 2.63 28 Days Rider 62- Pollution Cntl Adj -- - -- - ---- -- 263 kWh @ $0.00332500 0.87 - i er 63— mission- ilbwance -' - ---- --_- - -- - 263 kWh @ $0.00003600cr 0.01 cr Rider 66-A- Energy Eff Adj 263 kWh @ $0.00166400 0.45 Rider 67-Cinergy Merger Credit 263 kWh @ $0.00028500cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 263 kWh .@ $0,.00179400 0.47 Rider 70- Reliability Adjustment 263 kWh @ $01.00056500 0.15 Rider 71 -Clean Coal Adjustment 263 kWh g $0!00559900 1.47 Rider 72- Federally Mania Cost Adj 263 kWh @ $01100005200 0.01 $52.29 .. »::> :Tti;at:eUtet: tKC: hak :.; ;;: $52.29 kWh Electric Usage 2,500 2,000 AM(� 1,5001,000500 0 J J Calculations based on most recent 12 month history Total Usage 10,616 Average Usage 885 I JU AUGI SEP OCTI NOV DEC JAN FEB MA AP MAY JUN JUL Electric 233 28 15 1 1,3 1,62 2,09 1,928 1,05 525 487 263 I I I I I ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.2016070701 01 01_1.CSV-27421-000009476 Printed on recyclable paper. PLEASE RETURN THE TOPi PORTION WITH YOUR PAYMENT Page 1 of 1 ...... it ....... ...... ...................... ilmwt- ................ .................................... .................... ........... .................. ............ .. ................................. .................. am 0r-..%,"" ........... ...................... ...... 0 b .......... ................... A A-4d ... ........ 60h City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 ............................... ........... . .. ..................... ....... .... ........ ...... M ....................... «>'"':'>'<> .. .......................... . ........................ un -X� �.............................................. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Next meter reading Aug 03,2016 .........................::.:.::..:::::::;:;:::..:::::::Actual....:.. ............. .... . .. ..................... ......................... Elec 108220348 Jun 22 Jul 05 13 00000 62 1 62 1.00 c` .. .... .00Q.. .... 40"OV-0, ....................... .......... Usage- 62 kWh 0.00 kVar Amt Due- Previous Bill $0.00 Duke Energy Rate LSNO $14-89 Balan'ce Forward 0.00 Current Electric Charges 14.89 Current Electric Charges 14.89 Current Amount Due $14.89 ............ ................................... .............................. .................................. ............ ... ........... .......... . ... ... . . . .. . ........... . ........... ................ ..' rt ..... ........ ......... ..... Mj . .........X ..................................... ................... .................... ................................... ........................... .................................... ............... ............ ........... Average Cost: $0.2402 per kWh Jul 28,2016 $14.89 $ 15.34 DUKE ENERGY. www.duke-energy.com RM RWDFMWD11KE1NRFG2016070Sn101Q1 1 CSV-35065-000009117 a Printed on recvclable DaDer. Page 1 of 1 iari >lirrrl #> cirs»>>:::::>:::::>: »>::::>::;<:>.... .r..t �itrra;:.Gail.................................}cvunl: lmer.... ... ..... . . .............................................................. ............................................................................................................................ City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 'It>€a `�... .exits' > '< > > ` `<` >`:. ......................' ....................A ....:: .... ivr at€ >'< > >` >' > > PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 02,2016 Read '':: at >''><`` ` >`>> tlrReadn ' » Ctal'<' RY.s......rects:>::::reeiilt:>> :: :.. ..:::::::. ................... :::.::::..:.::::..::::::::::::::::::::...:.::::::9:::::::::..::::::::::::::::::::;>>> :.......... Elec 029330861 Jun 03 Jul 06 33 2747 2750 1 3 0.00 .................................................................................................... ......................................................................... ................................... ::>::::::>::>::>:: �. >:< ;><::>< ii rrerilssD'illiri' < ><;<>::<:;>:<:«>::»>:<.>:::<;:=:>:::<::::::<::<:::>:>::>:<:::::>::>::>::>::::........:. Usage- 3 kWh Amt Due- Previous Bill $10.98 Duke Energy- Rate CSNO $9.76 Payment(s) Received 10.98cr Current Electric Charges 9.76 Balance Forward 0.00 Current Electric Charges 9.76 Current Amount Due 9.76 i ...............................:.......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ....... .......................................... ............................. ......................................... .......................................... .......................................... >sC1e€IOa3 » >= Ariitllu >': Average Cost: $3.2533 per kWh Jul 29,2016 $9.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160707010101_1.CSV-27583-000009400 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $39,808.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq Operations 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 08.01.16 43-480.00 $39,808.56 1 hereby certify that the attached invoice(s),or 8/1/16 08.01.16 1900-3694-03-0 Energy Center $39,808.56 1208 101 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,July 18,2016 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 �©r ftr �ttraa..�::fall:. City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 311d Ave SW Jessica Jackman Carmel IN 46032 i .::::: :::: ................ J#ccouxi ,l>E3.arms# :._:::::::.::::::::::.:...:::::::::::::.::::::. PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2016 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Aug 03,2016 ;::>[j ::: .a.:s::.:::. r..:::.:.... ►>i.::er.»::::> rram::>::>::>;To::>::»»::> ::>:Pre?� s::::Pr:.ese�t:::>::::>::::13iC�t�:.;;:;.:::::::: »>::::>::>::>::>::>::>::: . .:::::::::. Elec 106943187 Jun 03 Jul 05 32 460,441 Oni Peak 921.60 Usage- 460,441 kWh 405.60 kVr Amt Due- Previous Bill $28,817.51 Duke Energy- Rate LSNO $39,808.56 Payment(s) Received 28,817.51 cr Current Electric Charges $39,808.69 Balance Forward 0.00 Current Electric Charges 39,808.56 Current Amount Due $39,808.56 Su-brnifted To JUL 18 2016 Clerk Treasurer Average Cost: $0.0865 per kWh Aug 1,2016 $39,808.56 ENERGY. www.duke-energy.com RU RtAt nFAmnt ni iwr ivaGr.-n1RmnRn1n1n1 1 rrcv_990a7nnnnno7oq 04 Printori nn ro—ninhin n,nor DUKE ENERGY Pacie2of2 :::>:::.>:::<:>::;:::<::_>:>.<>::: ><'< »>>» City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 ::::>::::>::::>::>::::>::>::::>::>::> :::::<:»:: ::<:>::::>:<:>:>:::<:>:<><:::>:::«:::>::........ Ia alt i n. f.. urc st. l€�ar. s...............::.... <::::::::::<::<::»<>>:<:::::....>.... :>::::>::::»::>: :::::R::::::..:::::..::::::::.:::::::::::.::::::::::..:. .: : : ..... :::::::.:::::::::::::.: Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 460,441 Connection Charge $15.00 Actual kW- 921.60 Energy Charge Actual kVa- 1,006.90 300 kWh @ $0.10788900 32.37 24 Billed Kvar- 405.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.5% 1,500 kWh @ $0.07798900 116.98 172,604 kWh @ $0.05818900 10,043.65 Date of Peak 06/20/2016 Load Factor-Next 110 Hrs Use Time of peak 13.00.00 101,376 kWh @ $0.05158800 5,229.79 Load Factor-Over 300 Hrs Use dun_03_-_Jul 05______ _ _ _ _ 183,961_kWh_@ $0.0467.8900 _ 8,607.35__ 32 Days KVAR Charge) 405.60 Kvar @ $0.24000000 97.34 Rider 60- Fuel Adjustment 460,441 kWh @ $0.01121200 5,162.46 Rider 61 -Coal Gasification Adj 460,441 kWh @ $0.01000200 4,605.33 Rider 62- Pollution Cntl Adj 460,441 kWh @ $0.00332500 1,530.97 Rider 63- Emission Allowance 460,441 kWh @ $0.00003600cr 16.58cr Rider 66-A- Energy Eff Adj 460,441 kWh @ $0.00166400 766.18 Rider 67-Cinergy Merger Credit 460,441 kWh @ $0.00028500cr 131.23cr Rider 68-Midwest Ind Sys Oper Adj 460,441 kWh @ $0.00179400 826.03 Rider 70- Reliability Adjustment 460,441 kWh Co) $0.00056500 260.15 Rider 71 -Clean Coal Adjustment 460,441 kWh 0 $0.00559900 2,578.01 Rider 72- Federally Mand Cost Adj 460,441 kWh 0 $0.00005200 23.94 $39,808.56 fIeurt # €rata r"yrs::> > $39,808.56 ................................ ift kWh Electric Usage I 500,000- 400 0 00,000400,000300,000200,000100,0000Calculations based on most recent 12 month history Total Usage 3,501,053 Average Usage 291,754 JU AUGSEP OCTNOV IDEC JAN FEB MAR APR MA JUN JUL Electric 458,31 416,370 369,37 395,542 284,61 206,15 215,312_ 156,537 151,862 248,00 260,71 336,12 460,441 (� DUKE ENERGY® rwtnww.duke-energy.com pb BM BW.DEMW.DUKE.INREG.20160708010101 1.CSV-25289-000009793 Printed on recyclable paper.