The URL can be used to link to this page

Home My WebLink About301464 08/04/16 1�,,C�q� t CITY OF CARMEL, INDIANA VENDOR: 254004 ® 4e1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****79,186.97* =q CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 301464 �'�«on'E°' CHARLOTTE NC 28201-1326 CHECK DATE: 08/04/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 13.78 11203687011 601 5023990 36003667019 72,158.58 36003667019 2201 4348000 36103734015 13.99 36103734015 651 5023990 41103050020 6,842.34 41103050020 2201 4348000 41903744012 21.82 41903744012 2201 4348000 62903721010 35.12 62903721010 2201 4348000 71603731012 12.67 71603731012 2201 4348000 85503714014 88.67 85503714014 t i I I 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 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 36003667014 72,158.58 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 VOUCHER# 162201 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1.326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 31,036.34 36003667019 01-6150-06 4,831.38 36003667019 01-6150-01 36,290.86 , Voucher Total 72,158.58 Cost distribution ledger classification if claim paid under vehicle highway fund DUKE ENERGY SUMMARY BILL >15 #a >»> Account Number 3600-3667-01-9 12 11 Aug 2,2016 $72,158.58 000031 000000012 lllll�ll�llll�lllllillli�llll�l�lll�lllllll�lllll��ll�l��l�llll�l CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00072158580 36003667019 080220162 00072158580 Please Detach Section PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- -------- SUMMARY_BILL-------------------------------- - - - ------------------ ---- - ..... - --- --------------------------------------- --- ----Pa a-1--of :.._:::::::::::::1 �� ;fl<�Iresa ::..::::::::.:.: .........:::::._::::::::::::.:•,<.::::::::..:::::::::::��>"l tat�tes..:I��l ........:::::::::::::..: ::::::::::::::::::::..::::::::: Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01 Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2016, Charlotte NC 28201-1326 Last payment received Jul 18 I Electric Charges $72,141.39 Amt Due- Previous Bill $39,075.05 Outdoor Lighting Charges 6.20 Payment(s) Received 39,075.05( Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 72,158.58 Current Summary Charges 72,158,58 Current Amount Due $72,158,58 00 Group $72,158,58 Current Summary Charges 72,158.58 \� 4t) (3Y Bill Payment Made Easy Billing-View and pay your bill for free by registering at www.duke-energy.com Advantage - Free Service, payment automatically drafts from your bank account. _www.duke-energv.com/gavmvbill or call 1-800-544-6900. of Bill-When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to he payment as a regular check transaction. y®-Pay by phone 1-800-544-6900 with credit card or check. A convenience fee will be charged. spondence:P.O.Box 1326 Charlotte,NC 28201 ...........-----------------------------------------.._... - - .... .. SUMMARIENERGYAY ................................ .............. PaSe 2 of- ......................... ................. ... .. ................ .....................1: ..................... ............... ................... .... ................ ................. ........................... ........... .......................... ....... . .... ... .......... ........ Carmel Water Utilities 3600-3667-01-9; ............................... ..... . . . . ..... .......... . ........... ........... .. ....... 10270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,214.50 $2,214.50 #19 Meter Number: 108077425 6860 Stone Pine Tr Pres Read Date: Jul 07 Carmel,IN 46033 Prev Read Date: Jun 06 Pres Read: 23002 Prev Read: 22281 Billed kWh: 28,840 Actual Demand: 51.20 kVar: 37.70 Power Factor: 80.4% 0830-3523-01 Duke Energy Electric Charges City Of Carmel -SWP -Water Pumping Sry Billed Chargds $ 1,798.30 1,798.30 Carmel Utilities Meter Number: 108080773 301 136Th St W Pros Read Date: Jun 15 Carmel, IN 46032 Prev Read Date: May 17 ..... --------------- -Pres Read: - 50174- - -------------------------------------------------------------------------------------- ------------.... Prev Read: 49580 Billed kWh: 23,760 Actual Demand: 177.60 kVar: 34.00 Power Factor: 98.2% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,932.23 6,932.23 Carmel Utilities Meter Number: 108082916 Carmel Water Works Pres Read Date: Jul 06 4425 126Th St E Prev Read Date: Jun 06 Carmel,IN 46033 Pres Read: 15989 Prev Read: 15526 P • Billed kWh: 92,600 Actual Demand; 190.00 War: 127.20 Power Factor: 83.0% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $38.30 38.30 Carmel Utilities Meter Number: 104116687 600 3Rd St Pres Read Date: Jul 06 Carmel, IN 46032 Prev Read Date: Jun 03 Pres Read: 6386 Prev Read: 61_76_____ Billed kWh: 210 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,107.97 2,107.97 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date; Jul 07 Carmel, IN 46033 Prev Read Date: Jun 06 Pres Read: 23603 Prev Read: 22918 Billed kWh: 27,400 Actual Demand: 59.20 War: 42.70 Power Factor: 81.0% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $4,831.38 4,831.38 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Jun 21 Prev Read Date: May 23 Pres Read: Est 54010 Prev Read: 53647 Billed kWh: 58,080 Actual Demand: 126.40 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,281.23 2,281.23 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Jun 27 Carmel, IN 46033 Prev Read Date: May 27 Pres Read; 31457 Prev Read: 30696 Billed kWh: 30,440 Actual Demand: 49;20 War: 42.00 Power Factor: 75.9% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,693.61 1,693.61 Carmel Utilities 1r Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Jul.08 Carmel,IN 46032 W Prev Read Date: Jun 06 Pres Read: 9345 Prev Read: 9127 Pill-4 L-Vgh- of onn, SUMMARY'kl'- lzNtKGY :::.,::F.:::::::::.:.:::::...:........................:::::.::.:::::::::::::<.:::::::::.............:...............:::: :::::::::::.......................................::::::::::::.::.........................................:::,.::::::::::::................:.... :..........................::::::::.:::::::::.................:.......................:.:::::::.:::: eil .........•................•...............-..................-.:•:::::::::::.�:.�::::.�:::::.�::.:::::::::::::.:::v::::::::.:iiiiiii}iiii:•:;•}}}i}ii????X�;-iiiiiiii:4;Ji?}iiiiiii?iii:•r 4ii::ii::::i::i::i:::iii:!-0C?: Carmel Water Utilities 3600-3667-01-9 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $130.71 130.71 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Jun 21 Carmel,IN 46032 Prev Read Date: May 23 Pres Read: Est 17583 Prev Read: 16520 Billed kWh: 1,063 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $783.51 783.51 Carmel Utilities Meter Number: 108012520 5140 126Th St EPres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 1521 Prev Read: 1426 Billed kWh: 9,500 Actual Demand: 19.00 War: 13.30 ower- actor - - 81.7% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SOilled Charges $1,558.70 1,558.70 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Jul 06 Carmel, IN 46033 J Prev Read Date: Jun 04 "l Pres Read: 12878 Prev Read: 12507 Billed kWh: 18,550 Actual Demand: 39.00 War: 32.40 Power Factor-. 76.8% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $332.14 332.14 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N �}- Pres Read Date: Jul 07 Carmel, IN 46033 f3 5 J Prev Read Date: Jun 06 Pres Read: 1427 Prev Read: 1410 Billed kWh: 3,400 Actual Demand: 58.00 War: 64.80 Power Factor: 66.6% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.26 28.26 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jun 25 Prev Read Date: May 26 Pres Read: 91532 Prev Read: 91415 Billed kWh: 117 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $17,817.80 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jun 28 Outdoor Lighting(OL)Service Carmel,IN 46033 Prev Read Date: May 28 1 @ Rate SSLU $6.20 Pres Read: 52789 Prev Read: 50132 Miscellaneous Credits/Charges Billed kWh: 212,560 Lighting Maintenance $3.30 Actual Demand: 331.20 Lighting Equip Charge 7.69 17,834.99 War: 135.90 Power Factor: 92.5% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.14 28.14 Carmel Utilities Meter Number: 108085748 210 iStAve SW 1 1 Pres Read Date: Jun 30 Carmel, IN 46032 Prev Read Date: Jun 02 --- - - -- - - -Pres Read: - - - - 4035 - - - - - - - — -- - Prev Read: 3921 Billed kWh: 114 Actual Demand: 1.61 War: 1.50 Power Factor: 72.9% tENERGY S{UMMARY Pa e 4 of Carmel Water Utilities 3600-3667-01-9 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $24,476.56 24,476.56 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Jul 06 Carmel, IN 46033 Prev Read Date: Jun 06 Billed kWh: 52,940 Actual Demand: 186.70 Actual kVa: 190.50 1 37.70 y � Power er Factor: 98.0% WSWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Jul 06 Prev Read Date: Jun 06 Billed kWh: -275,682 — — - - - Actual Demand: 1,093.40 Actual kVa: 1,265.20 kVar: 636.50 - - ----.Power.Factor.:- ------------------86.4% ---- - 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Srv, Billed Charges $335.04 335.04 Carmel UtilitiesMeter Number: 108051376 5834116Th St E Pres Read Date: Jun 29 Carmel, IN 46033 Prev Read Date: May;28 Pres Read: 3063 Prev Read: 3041 Billed kWh: 3,520 Actual Demand: 25.60 kVar: 20:90 Power Factor: 77.3% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,941.41 3,941.41 Water Utilities Meter Number: 108083145 5484126Th St E Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 06 Pres Read: 8888 Prev Read: 8610 Billed kWh: 44,480 Actual Demand: 97.60 kVar: 42.10 Power Factor: 91.8% 8240-3302-01 - --- -Duke Energy — Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $811.60 811.60 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 10606 v�AJ Prev Read: 10359 1 Billed kWh: 9,880 �J Actual Demand: 36.80 War: 25.10 Power Factor: 82.5% 72 ..1�.......... $ 15 8.58 VOUCHER # 165839 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 6,842.34 Voucher Total 6,842.34 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 8/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/2016 4110305002( 6,842.34 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP ponnowWiT*YOUR pwowENIT Page 1of1 City CfCarmel Duke Energy 1'877'499'7869 4110'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 1O8O1Hazel Dell Pkwy Carmel|N40O33 POBox 1320 | Payments after Jul u7not included Bill prepared onJul 27.oO|s Charlotte NC282V1 132O_ Lmmpaymamreceived Jul uu Nnmmeter reading Aug u*.uo10 ' Beo 108208788 Jun 24 Jul 20 32 91.385 On Peak 244.30 Usage- 91,385 kWh Amt Due- Previous Bill $6,397.64 Duke Energy- Rate SWP $6,842.34 Payment(s) Received 6,397.64cr Current Electric Charges 5'-6,842.34 Balance Forward 0.00 Current Electric Charges 6,842.34 Current Amount Due 6,842.34In nt Average Cost: $ .0749 per kWh Aug 18,2016 $6,842.34 DUKE �s ENERGY. www.duke-energy.com uM-Bvxoeuaoo^s./wnco.eo,omzm/o`o`_,.00V-54o /-0vomo22 0Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $186.05 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 $48.48 1 hereby certify that the attached invoice(s),or 7/29/16 0 $48.48 2201 201 2201 201 0 43-480.00 $137.57 bill(s)is(are)true and correct and that the 8/1/16 0 $137.57 2201 1 201 1 materials or services itemized thereon for 2201 1 201 - - which charge is made were ordered and — received except Tuesday,August 02,2016 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 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 1'800'521'2232 3610'3734'01'6 Street Department Dir She|borneRd 126Th St . P]Box 1D262 not included Bill uo.uo10 Charlotte C282O1 1326 Lae received Next meter reading Aug 17.uo16 E|ou 104875853 Jun 18 Jul 20 32 10503 10588 1 95 0.00 Usage- 95 kWh Amt Due- Previous Bill $13.57 Duke Energy- Rate SMLC $13.99 Payment(s) Received 13.57cr Current Electric Charges 1—3.9 9 Balance Forward 0.00 Current Electric Charges 13.99 Current Amount Due —13-99 Aver e Cost: ` . $0.1473 per kWh DUKE � ENERGY. WW�n��1omu�1mm��o�m��um* 1 8�p�muun — rLrA=nrIUniv ine iUr VUHIIVNVVI IhruunrwraerNI Page 1 of 1 Qt f llli!$;a: til :-;:;;;;::;.::.;: CC Rt33� i.. .... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St M tt..Pla . SEs' ` `` `.: ` ` '» <=» > ':.[><><'` '>'<=>>< `> ` `` <>` » > > ;:.;::....:: .....:..................::::::.: A c�tr tinfortnal#t�rt :::::::-: PO Box 1326 Payments after Jul 22 not included Bill prepared on Jul 22,2016 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 17,2016 :::: :::::::::::::::::::::::::::::::::::::::::::>.....:............i :7at :::::::::::::..: :.:.::A�Ee# r.Readfn ..::...:::._:.:.:::.. ....................................Anal...... :1C etet.....:>::N Elec 086760630 Jun 18 Jul 20 32 961 1029 1 68 0.00 ::.>_ .>::::>::>::::>: trial====><<<«< «<< ' Usage- 68 kWh Amt Due- Previous Bill $12.37 Duke Energy- Rate SMLC $ 12.67 Payment(s) Received 12.37cr Current Electric Charges 12.67 Balance Forward 0.00 Current Electric Charges 12.67 Current Amount Due 12.67 stnauE3t tl� a>'=>'< Average Cost: $0.1863 per kWh Aug 15,2016 $12.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160722010101_1.CSV-3559-000024711 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521-2232 4180'3744'01'2 Street Dept Dir Shelborne Rd 131St St POBox 1328 Payments after Jul uunot included Bill prepared onJul uo.uo10 Charlotte INC 282O1 1320 Last payment received Jul 10 Next meter reading Aug 17.uu10 Bmo 108041230 Jun 18 Jul 20 32 8818 8718 1 101 0.00 Usage- 101 kWh Amt Due- Previous Bill $20.98 Duke Energy- Rate CSNO $21.82 Payment(s) Received 20.98cr Current Electric Charges —21.82 Balance Forward 0.00 Current Electric Charges 21.82 Current Amount Due V2-1.82 Average ost: ' $0.21GU per kWh Aug 15,2016 $21.82 A ffts DUKE P ENERGY. om-oW.ocMmuoxE.INnsu.20160722010101-l.00v-3677-000024650Printed nnrecyclable paper. `@@ hVU:AZbhHCIUHN IHL IUY VUHIIVNVVI IHYUUHYHYMCNI Page 1 of 1 : fEl:@.:`/,7 :: ..... :::::: :::::::;::::::>::::::>::::>::>::::>::>::»>::;:::; ::<:::>::»:::::: �r lacul r�e;si� Acanult! i>t�met.::. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 yellentta ..:::::::.::::::. .:::.:::::. A cvruntini�r�rxaho».::.;::.;:.....;:.:;.;:.;:;:;;:.::.. PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,20 T6 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 23,2016 ....:....: ......:..........:::...... ............... .. ............. ..... .. ::.....f t ....:.r..:Raa..drn ....:...........:......:::::....::.:.::::::.:::._...:....._:Actf�al...... IIe1�r >`:>Nnfser' xr>:::::>:::: ::: u�. .. en Da s>::>:Pre..la s::::Present >:=::til Itr»:»»::::>:::::ll a e-:<:>::>:s........ ;::»::>:acfN:>:::: :::<::: Elec 106889707 Jun 24 Jul 25 31 97441 98437 1 996 0.00 Usage- 996 kWh Amt Due- Previous Bill $84.20 Duke Energy- Rate SMHL $88.67 Payment(s) Received 84.20cr Current Electric Charges 88.67 Balance Forward 0.00 Current Electric Charges 88.67 Current Amount Due 88.67 Average Cost: $0.0890 per kWh Aug 17,2016 $88.67 nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160726010101_1.CSV-6915-000031349 0 Printed on recyclable paper. r�cn�c nci�rru�inc ivr rvn nvry rein IVUn rMIIYI CIVI Page 1 of 1 idr tr#c�Irraes Callac�un! fu3� ... City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department , 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mal a tt%t T� A� Gme cuuxtt lr�........:: .::::.:::.:.:.:::::::::::::::::: ::.. PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2016 Charlotte . NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 19,2016 ..........................Me#ar..Re.a... .............................................................Actual...... ::::,: ::...:::.:.::::<: :::::::::::::<:::::<:: Elec 104882398 Jun 21 Jul 22 31 23212 23303 1 91 0.00 i€ecfrrc....G mm cta .. ............................................... Cfiirr 'Billil~i' ;;«<:'>:::' :>:;:>: .... :::......>. Usage- 91 kWh Amt Due- Previous Bill $13.60 Duke Energy- Rate SMLC $13.78 Payment(s) Received 13.60cr Current Electric Charges 13.78 Balance Forward 0.00 Current Electric Charges 13.78 Current Amount Due 13.78 Average Cost: $0.1514 per kWh Aug 17,2016 $13.78 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160726010101_1.CSV-6831-000031389 0 Printed on recyclable paper. V U:AM tHtl UHN 1Ht IUY YUHI JUN VVI IH YUUH YAYMENI Page 1 of 1 tae>lSrtc �'�rss< <<' <>'»> ' ><'»<>« >' ................::: :.,: >::::: :.;:.;:.:.: d::.;:.;:.;>:.>: t�1rAcctrustl#rer:::>::: City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave :.yn�e�tts��.::>::>:<: ; . AccautallK Infar�tnati� ;:.:::>: PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2016 Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 23,2016 ........................... ::::><::::>:::::<:::>::::>:::>;<>::;::::>:::> ..................... :E#....> ........:..Mster..Readin .......................................::.:......::::::::. .:A .....................rte...er:: :>f=rorrx::»::>:<:��t:>::>:::::::<:> .;:l�re�ls�us»:I�r:.esei�t::>::::::»Ntt�l�:.;:.;:.:.;:.;:;;.:lf Elec 106077453 Jun 24 Jul 25 31 57139 57672 1 533 0.00 #ectrtc_. ommer Usage- 533 kWh Amt Due- Previous Bill $32.89 Duke Energy- Rate SMLC $35.12 Payment(s) Received 32.89cr Current Electric Charges 35.12 Balance Forward 0.00 Current Electric Charges 35.12 Current Amount Due 35.12 ... >' Average Cost: $0'0659 per kWh Aug 17,2016 $35.12 ENERGY. , www.duke-energy.com; SM_BW.DEMW.DUKE.INREG.20160726010101_1.CSV-6833-000031389 Printed on recyclable paper.