HomeMy WebLinkAbout301814 08/11/16 9,�i CITY.OF CARMEL, INDIANA VENDOR: 254004
d 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S""105,038.46'
CHARLOTTE CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 301814
�y«oN�°` CHARLOTTE NC 28201-1326 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 70903701011 31.95 70903701011
1206 4348000 71803733010 361.27 71803733010
2201 4348000 71803816012 78.18 71803816012
651 5023990 72003287018 48.62 72003287018
1205 4348000 74303709014 127.15 74303709014
1125 4348000 747031295014 28.80 74703295014
2201 4348000 75003846016 19.75 75003846016
2201 4348000 78103704013 29.67 78103704013
2201 4348000 79203824012 55.94 79203824012
1206 4348000 80903728020 1,430.18 80903728020
1205 4348000 83003299018 18.13 83003299018
2201 4348000 85103650017 91.56 85103650017
110 4348000 87403794021 574.98 87403794021
1205 4348000 89003050018 3,155.66 89003050018
2201 4348000 90503834013 270.98 90503834013
651 5023990 91103050028 65.09 91103050028
2201 4348000 91803816013 89.66 91803816013
1205 4348000 92903642019 9.40 92903642019
2201 4348000 95503714010 59.66 95503714010
2201 4348000 96103702019 24.64 96103702019
2201 4348000 98203692013 28.26 98203692013
toucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 660.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ 65.93 bill(s) is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ 19.63 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 $ -
':.':<?'(
am 8740-3794-02-1 4348000 $ 574.98
1125 1550-3287-02-9 4348000 $ -
August 4, 2016
Signature
$ 660.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5710-3301-01-9 Inlow Park- 6310 131st St E 12-Jul
7/29/16 2810-3743-01-1 Central Park Shelter 29-Jun $ 65.93
7/29/16 1810-3743-01-6 Central Park Street lighting 29-Jun $ 19.63
1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 21-Jul
3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Jul
7280-3771-01-5 Pedestrian bridge- 500 146th St W 21-Jul
8/2/16 8740-3794-02-1 Wilfong Pavilion Founders Park 1-Jul $ 574.98
1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 29-Jun
3220-3858-01-8 Central Park West Commons-1195 Central Pk Dr W new 7/6
TOTAL $ 660.54
20_
Clerk-Treasurer
Page 1 of 2
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City Of Carmel Duke Energy 11-877-4997854.,- 28'10-3743=01-* - �'-
Carmel Clay Parks For Account Services,please contact'
1235 Central Park Dr E Jessica Jackman
Misc:Shelter
Carmel IN 46032
z�
PO Box 1326 Payments after Jul 29 not included Bill prepared�onr4JV ull2' 201;6.
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 24,2016
a: r•
Elec 106826790 Jun 25 Jul 27 32 1814 2287 1 473 0.00
Usage- 473 kWh Amt Due-Previous Bill $59.12
Duke Energy-Rate CSNO $65.93 Payment(s)Received 59.12c
Current Electric Charges $ 3 Balance Forward -tM
Current Electric Charges 65.93
Current Amount Due $$5 g$�.
C I ED
AUG Q 1 `2016
BY:
Average Cost: $0.1394 per kWh Aug 22,2016 $65.93
DUKE Visit us at www.duke-energy.com
(�DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso PaRe 2 of 2
15
City Of Carmel 1235 Central Park Dr E 2810-3743-01-1
Carmel Clay Parks Misc:Shelter
Carmel IN 46032
f
Electric Duke Energy
Meter- 106826790 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 473 Energy Charge
300 kWh @ $0.08240900 24.72
Jun 25-Jul 27 173 kWh @ $0.07287300 12.61
32 Days Rider 60- Fuel Adjustment
473 kWh @ $0.01121200 5.30
Rider 61 -Coal Gasification Adj
473 kWh @ $0.01348900 6.38
Rider 62-Pollution Cntl Adj
473 kWh 0 $0.00437700 2.07
Rider 63-Emission Allowance
473 kWh @ $0.00003600cr 0.02cr
Rider 66-A-Energyy Eff Adj
473 kWh @ $0.00166400 0.79
Rider 67-Cinergy Merger Credit
473 kWh @ $0.00063700cr 0.30cr
Rider 68-Midwest Ind Sys Oper Adj
473 kWh @ $0.00239600 1.13
Rider 70-Reliability Adjustment
473 kWh 0 $0.00081300 0.38
Rider 71 -Clean Coal Adjustment
473 kWh 0 $0.00724200 3.43
Rider 72-Federally Mand Cost Adj
473 kWh 0 $0.00007600 0.04 $65.93
$65.93
kWh Electric Usage
1,000
800-
600
400
200—
0-0
M M
Calculations based on most recent 12 month history
Total Usage 6,699
Average Usage 558
JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY JUNJUL
FJectric 46 4 5 45 67 77 77 661 3 54 460 416 473
DUKE Visit us at www.duke-energy..com
ENERGY gy:
Page 1 of 2
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City Of Carmel Duke Energy 1-800-521-2232�,18�0=3743=01=fi
Carmel Clay Parks
1235 Central Park Dr E
Misc:Lighting
Carmel IN 46032
r ` -',=_;._,�,.ra::•:•___,,.,...:-_-..
PO Box 1326 Payments after Jul 29 not included Bill preparedpe=on°Jul-29;201fi--'° =5 3
Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 24,2016
Ai
i..
Elec 038130351 Jun 25 Jul 27 32 4987 5070 1 83 0.00
Usage- 83 kWh Amt Due-Previous Bill $18.15
Duke Energy-Rate CSNO $19.63 Payment(s)Received 18.15c
Current Electric Charges 3 Balance Forward �b
Current Electric Charges
Current Amount Due
$ 9
RECEITED
AUG A 12016
PX: --
Average Cost: $0.2365 per kWh Aug 22,2016 $19.63 $20.22
Z&
DUKE �- Visit us at www.duke-energy.com
.��tENERGY, gy
DUKE ; To view information printed on the back of your bill please click or
ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.asl3 Pa e 2 of 2
City Of Carmel 1235 Central Park Dr E 1810-3743-01-6
Carmel Clay Parks Misc:Lighting
Carmel IN 46032
Electric Duke Energy
Meter- 038130351 Rate CSNO -Commercial Service
Multipliers- 1
kWh Usage- 83 Connection Charge $9.40
Energy Charge
83 kWh @ $0.08240900 6.84
Jun 25-Jul 27 Rider 60- Fuel Adjustment
32 Days 83 kWh @ $;0.01121200 0.93
Rider 61 -Coal Gasification Adj
83 kWh @ $0.01348900 1.12
Rider 62-Pollution Cntl Adj
83 kWh @ $0.00437700 0.36
Rider 63- Emission Allowance
83 kWh 0 $0.00003600cr 0.00
Rider 66-A-Energy Eff Adj
83 kWh 9 $0.00166400 0.15
Rider 67-Cinergy Merger Credit
83 kWh @ $0.00063700cr 0.05cr
Rider 68-Midwest Ind Sys Oper Adj
83 kWh @ $0.00239600 0.20
Rider 70-Reliability Adjustment
83 kWh 9 $0.00081300 0.07
Rider 71 -Clean Coal Adjustment
83 kWh 0 $0.00724200 0.60
Rider 72-Federally Mand Cost Adj
83 kWh @ $0.00007600 0.01 $19.63
$19.63
kWh Electric Usage
150-
120-
90—
so—
so12090so
30
0
M
Calculations based on most recent 12 month history
Total Usage 1,021
Average Usage 85
JULAU SEP OCTNOVDEC JAN FEB MA AP MAY JUN JUL
FJectric 7 7 B 8 9 10 111 9 7 6 7 93
DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-223 740=3794=02=1
11675 Hazel Dell Pkwy
Misc:Pavilion
Carmel IN 46033
r= I
PO Box 1326 Payments after Aug 02 not included Bill prepared on;Aug 02 20tet6,
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter re�ir Aug-26,21)1'6
Elec 106959482 Jun 29 Jul 29 30 3231 3369 40 5,520 18.40
Usage- 5,520 kWh 1.50 kVar Amt Due-Previous Bill $623.12
Duke Energy-Rate LSNO $574.98 Payment(s)Received 623.12c
Current Electric Charges $-574M. Balance Forward --TM
Current Electric Charges 574.98
Current Amount Due $377C§$ „
AUG 042016
V:
Average Cost: $0.1042 per kWh Aug 24,2016 $574.98
'' DUKE Visit us at www.duke-energy.com
c •-
tl DUKE' To view information printed on the back of your bill please click or
`r►' ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.aso Page 2 of 2
Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1
Misc:Pavilion
Carmel IN 46033
Ml-... .......... . „.,. .. ,.._. . ,.. ,,. ....,...,.,... .. .,,...,., ....
Electric Duke Energy
Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 5,520 Energy Charge
Demand Read- 00.46 300 kWh Co) $0.10788900 32.37
Actual kW- 18.40 700 kWh @ $0.08688900 60.82
Billedar- 1.50
F
Power F 1,500 kWh CD $0.07798900 116.98
Factor- 99.6°i 996 kWh @ $0.05818900 57.96
Load Factor-Next 110 Hrs Use
Jun 29-Jul 29 2,024 kWh @ $0.05158800 104.41
30 Days KVAR Charge
1.50 Kvar 0 $0.24000000 0.36
Rider 60-Fuel Adjustment
5,520 kWh Co) $0.01121200 61.89
Rider 61 -Coal Gasification Adj
5,520 kWh 0 $0.01000200 55.21
Rider 62-Pollution Cntl Adj
5,520 kWh 0 $0.00332500 18.35
Rider 63-Emission Allowance
5,520 kWh @ $0.00003600cr 0.20cr
Rider 66-A-Energy Eft Adj
5,520 kWh 0 $0.00166400 9.18
Rider 67-Cinergy Merger Credit
5,520 kWh @ $0.00028500cr 1.57cr
Rider 68-Midwest Ind Sys Oper Adj
5,520 kWh 0 $0.00179400 9.90
Rider 70-Reliability Adjustment
5,520 kWh 0 $0.00056500 3.12
Rider 71 -Clean Coal Adjustment
5,520 kWh 0 $0.00559900 30.91
Rider 72-Federally Mand Cost Adj
5,520 kWh 0 $0.00005200 0.29 $574.98
ME
$574.98
kWh Electric Usage
10,000-
8,000-
6,000-
4,000
0,0008,0006,0004,000
2,000
0
M M
Calculations based on most recent 12 month history
Total Usage 66,520
Average Usage 5,543
JU AU SEP OCTNOV DECJAN FEB MAR APR d12LO]
FJectric 4,28 4,52 4,32 4,20 5,04 6,72 9,28 8,060 4,B4 4,28 3,44 6,26
( DUKE
ENERGY, Visit us at www.duke-energy.com
/oucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 52,457.63
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0600-3660-01-8 4348000 $ 83.08 1 hereby certify that the attached invoice(s),or
1125 7470-3295-01-4 4348000 $ 28.80 bill(s)is(are)true and correct and that the
1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ 165.31 which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ 248.69 received except
1125 3890-3290-02-9 4348000 $ 10.61
1125 4260-3287-01-5 4348000 $ 687.88
1125 1660-3622-01-8 4348000 $ 197.23
1091 6010-3608-01-8 4348000 $ 12,538.93
1091 5010-3608-01-2 4348000 $ 38,497.10 August 1, 2016
Signature
$ 52,457.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS.PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Description
Number (or note attached invoice(s) or bill(s)) Amount
8/2/16 0600-3660-01-8 Monon Greenway Tunnel lights 29-Jun $ 83.08
8/2/16 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Jul $ 28.80
1650-3050-01-7 Monon Trail Crossing Flashers- NA for online stater 29-Jun
8/2/16 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 1-Jul $ 165.31
7/29/16 5260-3287-01-0 Maintenance- 1427 116th St. E 29-Jun $ 248.69
8/2/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 29-Jun $ 10.61
7/29/16 4260-3287-01-5 Administration - 1411 116th St E 29-Jun $ 687.88
8/2/16 1660-3622-01-8 Central Park Lagoon Aeration pumps 29-Jun $ 197.23
8/2/16 6010-3608-01-8 MCC - East side 29-Jun $ 12,538.93
8/2/16 5010-3608-01-2 MCC -West side 1-Jul $ 38,497.10
TOTAL $ 52,457.63
120
Clerk-Treasurer
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-500-774-1202 0600=3666-01-8
City Of Carmel
Dir 116Th St E
Monon Trail
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug-02,20,1,6
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 26;26`�t6
1
Elec 106950892 Jun 28 Jul 29 31 30003 30627 1 624 0.00
Usage- 624 kWh Amt Due-Previous Bill $77.40
Duke Energy Rate CSNO $83.08 Payment(s)Received 77.40c
Current Electric Charges $-910 Balance Forward —T6Q
Current Electric Charges 83.08
Current Amount Due $'` "
[B'Y:
T;�:,IEG 0 4 2 116
............. ,.,,
Average Cost: $0.1331 per kWh Aug 24,2016 $83.08
I UKE�',
ENERGY,` Visit us at www.duke-energy.com
VDUKE To view information printed on the back of your billplease click or
ENERGY go to w,,.duke-enerev.com/indiana/billine/back-of-bill.aso Pa e 2 of 2
Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8
City Of Carmel Monon Trail
Electric Duke Energy
Meter- 106950892 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 624 Energy Charge
300 kWh 0 $0.08240900 24.72.
Jun 28-Jul 29 324 kWh @ $0.07287300 23.61
31 Days Rider 60- Fuel Adjustment
624 kWh 0 $0.01121200 7.00
Rider 61 -Coal Gasification Adj
624 kWh @ $0.01348900 8.42
Rider 62-Pollution Cntl Adj
624 kWh @ $0.00437700 2.73
Rider 63-Emission Allowance
624 kWh @ $0.00003600cr 0.02cr
Rider 66-A-Energy Eff Adj
624 kWh @ $0.00166400 1.04
Rider 67-Cinergy Merger Credit
624 kWh @ $0.00063700cr 0.40cr
Rider 68-Midwest Ind Sys Oper Adj
624 kWh 0 $0.00239600 1.50
Rider 70-Reliability Adjustment
624 kWh 9 $0.00081300 0.51
Rider 71 -Clean Coal Adjustment
624 kWh 0 $0.00724200• 4.52
Rider 72-Federally Mand Cost Adj
624 kWh 0 $0.00007600 0.05 $83.08
MINE
$83.08
kWh Electric Usage
1,000-
800-
600-
400-
200-
0—
,0008006004002000
WM
Calculations based on most recent 12 month history
Total Usage 8,312
Average Usage 693
JU AUGSEP OCTNOV DEC JAN FEB MA AP MA JUN JUL
Eloctric 51 511 73 74 92 89 631 771 671 67 581 624
DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 2
apt
Carmel Clay Parks&Recreation Duke Energy 1-800-521-223 7470-3295=014' ''
City Of Carmel
Outdoor Light Meadow Lark Park
PO Box 1326 Payments after Aug 02 not included Bill prepare on�2016 '
Charlotte NC 28201-1326 Last payment received Jul 20
. ....
Qty 2 Usage-324 kWh Amt Due-Previous Bill $28.80
Duke Energy Payment(s)Received 28.80c
2 @ Rate SUOL $28.80 Balance Forward ��
Current OL Charges $ 0 Current OL Charges 28.801,,
Current Amount Due $ 6`
Outdoor Lighting(OL) Duke Energy
Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 50,000
Type- High Press Sodium Energy Charge
kWh Usage- 324 Energy Charge $14.70
Jun 30-Aug 01 Lighting Maint Charge 9.00
32 Days Rider 60-Fuel Adjustment 3.64
Rider 61 -Coal Gasification Adj 0.08
Rider 62-Pollution Cntl Adj 0.32
Rider 63-Emission Allowance 0.02cr
Rider 66-A-Energy Eff Adj 0.52
Rider 67-Cinergy Merger Credit 0.30cr
Rider 68-Midwest Ind Sys Oper Adj 0.20
Rider 70-Reliability Adjustment 0.12
Rider 71 -Clean Coal Adjustment 0.54
Rider 72- Federally Mand Cost Adj $28.80
%x a;. $28.80 EIVED
AUG 04'2016
BY:
Aug 24,2016 $28.80
ENERGY Visit us at www.duke-energy.com
E�N�ER
��DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.asi3 Page 2 of 2
01
Carmel Clay Parks&Recreation 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
kWh Electric Usage
350-
280-
210-
140-
70-
0
502802io14o700
11, M M
Calculations based on most recent 12 month history
Total Usage 3,888
Average Usage 324
AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG
E1.1dc 3 32 324 324 32 324 32 324 324 324 324
(« DUKE
' Visit us at www.duke-energy.com gy.com
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-223La- 90-3736-01 4
City Of Carmel
11675 Hazel Dell Pkwy
Carmel IN 46033
PO Box 1326ix xy...... ' n Payments after Aug 02 not included Bill prepay on Au Og 2,2-0-16-7P4
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter-reading'Aug-26 20#6
t3
Elec 093535442 Jun 29 Jul 29 30 17957 19344 1 1,387 0.00
x
Usage- 1,387 kWh Amt Due-Previous Bill $158.18
Duke Energy-Rate CSNO $165.31 Payment(s)Received 158.18c
Current Electric Charges $-MM Balance Forward �6ff
Current Electric Charges '1.65.31T
i
Current Amount Due $ .w i
AUG 0 4 2016
Y:
a -
Average Cost: $0.1192 per kWh Aug 24,2016 $165.31 $170.27
js3�DUKE Visit us at www.duke-energy.com
ENERGY-
�( DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.aso Pa e 2 of 2
Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9
City Of Carmel Carmel IN 46033
t
Electric Duke Energy
Meter- 093535442 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 1,387 Energy Charge
300 kWh @ $0.08240900 24.72
Jun 29-Jul 29 700 kWh @ $0.07287300 51.01
30 Days 387 kWh 0 $0.06169600 23.88
Rider 60-Fuel Adjustment
1,387 kWh @ $0.01121200 15.55
Rider 61 -Coal Gasification Adj
1,387 kWh 0 $0.01348900 18.71
Rider 62-Pollution Cntl Adj
1,387 kWh @ $0.00437700 6.07
Rider 63- Emission Allowance
1,387 kWh 0 $0.00003600cr 0.05cr
Rider 66-A-Energ Eff Adj
1,387 kWh $0.00166400 2.30
Rider 67-Cinergy Merger Credit
1,387 kWh @ $0.00063700cr 0.88cr
Rider 68-Midwest Ind Sys Open Adj
1,387 kWh 0 $0.00239600 3.32
Rider 70-Reliability Adjustment
1,387 kWh @ $0.00081300 1.13
Rider 71 -Clean Coal Adjustment
1,387 kWh @ $0.00724200 10.04
Rider 72-Federally Mand Cost Adj
1,387 kWh 0 $0.00007600 0.11 $165.31
$165.31
kWh Electric Usage
3,500
2,800
2,100
1,400
700
0
M M
Calculations based on most recent 12 month history
Total Usage 22,394
Average Usage 1,866
JU AU SEIOCT NOV DEC JAN FEB MA APR JUL
FJectric 39 61 1,20 1,96 0*Ad 2,38 3,23 2,956 1,56 1,41 2,064 1,3 1,367
DUKE
EN RGY Visit us at www.duke-energy.com
Page 1 of 2
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Carmel Clay Parks&Recreation Duke Energy 1-800.774-1202€-5260 3287=01 0
1427 116Th St E
Carmel IN 46032
PO Box 1326 Payments after Jul 29 not included Bill prepared on�Jul=`29 20160`-v3'— -
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter readmg'Aug 24;2016
Elec 063601950 Jun 25 Jul 27 32 22961 25552 1 2,591 0.00
Usage- 2,591 kWh Amt Due-Previous Bill $189.61
Duke Energy-Rate RSNO $248.69 Payment(s)Received 189.610
Current Electric Charges $ Balance Forward --um
Current Electric Charges 248.69
Current Amount Due
FRECEIVED
� 12016
Average Cast: $0.0960 per kWh Aug 22,2016 $248.69
�PDUKEM
i
>ENERGY'.;r - Visit us at www.duke-energy.com
/+ DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.aso Pa e 2 of 2
Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0
Carmel IN 46032
Electric Duke Energy
Meter- 063601950 Rate RSNO -Residential Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 2,591 Energy Charge
300 kWh @ $0.09294500 27.88
Jun 25-Jul 27 700 kWh @ $0.05417800 37.92
32 Days 1,591 kWh 0 $0.04446400 70.74
Rider 60-Fuel Adjustment
2,591 kWh @ $0.01121200 29.05
Rider 61 -Coal Gasification Adj
2,591 kWh 0 $0.01267300 32.84
Rider 62-Pollution Cntl Adj
2,591 kWh @ $0.00374100 9.69
Rider 63-Emission Allowance
2,591 kWh @ $0.00003600cr 0.09cr
Rider 66-A-Energy Eff Adj
2,591 kWh 0 $0.00388000 10.05
Rider 67-Cinergy Merger Credit
2,591 kWh @ $0.00058800cr 1.52cr
Rider 68-Midwest Ind Sys Oper Adj
2,591 kWh 0 $0.00216000 5.60
Rider 70-Reliability Adjustment
2,591 kWh @ $0.00068500 1.77
Rider 71 -Clean Coal Adjustment
2,591 kWh 0 $0.00586200 15.19
Rider 72-Federally Mand Cost Adj
2,591 kWh @ $0.00006400 0.17 $248.69
$248.69
kWh Electric Usage
3,000-
2,400
1,800-
1,200
600
0
M M
Calculations based on most recent 12 month history
Total Usage 17,480
Average Usage 1,457
JU AUGI SEP OCTI NOV DEC JAN FEB MA AP MA JUN JUL
Electric 1,79 2,04 1,67 1,12 1,4011,3 1,15 1,024 1,10 1,05 991 1,911 2,591
DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800.774-1202 3890,3290=02=9j
City Of Carmel
11813 River Ave
Carmel IN 46033
PO Box 1326 Payments after Aug 02 not included Bill prepared o �Apg 02,2016
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug-26;2016
Urgent Message-The electric charges on this bill have been estimated because the poison ivy/oak
prevented access.Please call us to make permanent meter reading arrangements before your next
scheduled meter reading date.
e a:
Elec 146957100 Jun 28 Jul 28 30 1161 1171 E 1 10 0.00
Usage- 10 kWh Amt Due-Previous Bill $10.61
Duke Energy-Rate CSNO $10.61 Payment(s)Received 10.61 c
Current Electric Charges Balance Forward --bo
Current Electric Charges 10.61
Current Amount Due M-91
IT
AUG 0 4. 2016
BrS :
u
Average Cost. $1.0610 per kWh Aug 24,2016 $10.61
DUKEEERGY_ _ Visit us at www.duke-energy.com
DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energV.com/indiana/billing/back-of-bill.aso Pa e 2 of 2
t
Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9
City Of Carmel Carmel IN 46033
Electric Duke Energy
Meter- 106957100 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 10 Energy Charge
10 kWh 0 $0.08240900 0.82
Jun 28-Jul 28 Rider 60- Fuel Adjustment
30 Days 10 kWh @ $0.01121200 0.11
Rider 61 -Coal Gasification Adj
10 kWh 0 $0.01348900 0.13
Rider 62-Pollution Cntl Adj
10 kWh 0 $0.00437700 0.04
Rider 63-Emission Allowance
10 kWh 0 $0.00003600cr 0.00
Rider 66-A-Energy Eff Adj
10 kWh 0 $0.00166400 0.02
Rider 67-Cinergy Merger Credit
10 kWh @ $0.00063700cr 0.01 cr
Rider 68-Midwest Ind Sys Oper Adj
10 kWh @ $0.00239600 0.02
Rider 70- Reliability Adjustment
10 kWh @ $0.00081300 0.01
Rider 71 -Clean Coal Adjustment
10 kWh @ $0.00724200 0.07
Rider 72-Federally Mand Cost Adj
10 kWh @ $0.00007600 0.00 1,10.61
$10.61
kWh Electric Usage
to
s
6-
4-
2-
0 a0
M M
Calculations based on most recent 12 month history
Total Usage 111
Average Usage 9
JU AUGSEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 1 1 1 10
�+ DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 3
Carmel Clay Parks&Recreation Duke Energy 1-800-774-12&r,ti42F0 3287=0t,5ZNiRIO
1411 116Th St E
Carmel IN 46032
PO Box 1326 Payments after Jul 29 not included Bill prepa edson Jul_29;201;6._ w >�
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 24,2016
Elec 108036629 Jun 24 Jul 27 33 13686 E 13873 40 7,480 0.00
� 9 . .
Usage- 7,480 kWh Amt Due-Previous Bill $543.88
Duke Energy-Rate RSNO $659.93 Payment(s)Received 543.88c
Current Electric Charges Balance Forward �B
Current Electric Charges 659.93
Current OL Charges 27.95
Current Amount Due
City 2 Usage-184 kWhs 'r
Duke Energy
1 @ Rate SOLU $18.54
1 0 Rate SUOL 9.41
Current OL Charges ?3
—CE. ��TED
AUG 0 1`2016
pry.
�ry
Average Cost: $0.0882 per kWh Aug 22,2016 $687.88
ref ,yf y
f�DUKES.
U ENERGY Visit us at www.duke-energy.com
Pf�DUKE, To view information printed on the back of your bill please click or
ENERGY., go to www.duke-energv.com/indiana/billing/back-of-bill.aso Pa e 2 of 3
Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5
Carmel IN 46032
a ti x
Electric Duke Energy
Meter- 108036629 Rate RSNO -Residential Service
Multipliers- 40 Connection Charge $9.40
kWh Usage- 7,480 Energy Charge
300 kWh @ $0.09294500 27.88
Jun 24-Jul 27 700 kWn @ $0.05417800 37.92
33 Days 6,480 kWh @ $0.04446400 288.13
Rider 60-Fuel Adjustment
7,480 kWh @ $0.01121200 83.87
Rider 61 -Coal Gasification Adj
7,480 kWh @ $0.01267300 94.79
Rider 62- Pollution Cntl Adj
7,480 kWh 0 $0.00374100 27.98
Rider 63- Emission Allowance
7,480 kWh @ $0.00003600cr 0.27cr
Rider 66-A-Energ Eff Adj
7,480 kWh @y $0.00388000 29.02
Rider 67-Cinergy Merger Credit
7,480 kWh @ $0.00058800cr 4.40cr
Rider 68-Midwest Ind Sys Oper Adj
7,480 kWh @ $0.00216000 16.16
Rider 70-Reliability Adjustment
7,480 kWh @ $0.00068500 5.12
Rider 71 -Clean Coal Adjustment
7,480 kWh 9 $0.00586200 43.85
Rider 72-Federally Mand Cost Adj
7,480 kWh @ $0.00006400 0.48 $659.93
$659.93
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SOLU -Outdoor Lighting Snr
Lumens- 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 104 Lighting Maint Charge $3.21
Jun 24-Jul 26 Lighting Equip Charge 8.95
32 Days Energy Charge 4.72
Rider 60-Fuel Adjustment 1.17
Rider 61 -Coal Gasification Adj 0.02
Rider 62-Pollution Cntl Adj 0.11
Rider 63-Emission Allowance
Rider 66-A-Energy Eff Adj 0.17
Rider 67-Cinergy Merger Credit 0.09cr
Rider 68-Midwest Ind Sys Oper Adj 0.06
Rider 70-Reliability Adjustment 0.04
Rider 71 -Clean Coal Adjustment 0.18
Rider 72-Federally Mand Cost Adj 18.54
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 8,000
Type- Mercury Vapor Energy Charge
kWh Usage- 80 Energy Charge $3.63
Jun 24-Jul 26 Lighting Maint Charge 4.50
32 Days Rider 60-Fuel Adjustment 0.90
Rider 61 -Coal Gasification Adj 0.02
Rider 62-Pollution Cntl Adj 0.08
Rider 63-Emission Allowance
Rider 66-A-Energy Eff Adj 0.14
Rider 67-Cinergy Merger Credit 0.07cr
Rider 68-Midwest Ind Sys Oper Adj 0.05
Rider 70- Reliability Adjustment 0.03
Rider 71 -Clean Coal Adjustment 0.13
Rider 72- Federally Mand Cost Adj 9.41
$27.95
DUKE
ENERGY. Visit us at www.duke-energy.com
(�QIIKE; To view information printed on the back of your bill please click or
ENERGY., go to www.duke-energy.com/indiana/billing/back-of-bill.asl3 Pape 3 of 3
Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5
Carmel IN 46032
kWh Electric Usage
20,000-
16,000
12,000-
8,000-
4,000
2,0008,0004,000
0
M M
Calculations based on most recent 12 month history
Total Usage 100,808
Average Usage 8,401
JU AU SEP OC NOV DEC JAN FEB MA AP MAV JUN JUL
Bectric 6,02 6,6 5,5 4,22 8,8 11,5117,2 13,3 7,62 7,02 4,944 6,02 7,664
(�DUKE
ENERGY Visit us at www.duke-energy.com
Page 1 of 2
City Of Carmel Duke Energy 1-877-499-7859,x1-660-3622-0]_8—�
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Jessica Jackman
Misc:Lagoon Pum
Carmel IN 46032
PO Box 1326 Payments after Aug 02 not included Bill prepare Jho A g.02,-2016------'
Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 26,2016
Urgent Message-The electric charges on this bill have been estimated because we were unable to
locate the meter.Please call us to make permanent meter reading arrangements before your next
scheduled meter reading date.
•YYS zgxx�yel..
Elec 106906084 Jun 28 Jul 28 30 754 2453 E 1 1,699 0.00
Usage- 1,699 kWh Amt Due-Previous Bill $175.85
Duke Energy-Rate CSNO $197.23 Payment(s)Received 175.85c
Current Electric Charges $�3 Balance Forward —Tuu
Current Electric Charges �-�1~9723
Current Amount Due Z_$M
e„
Average Cost: $0.1161 per kWh Aug 24,2016 $197.23
(,DUKE
ENER� GY Visit us at www.duke-energy.com
DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke enerev.com/Indiana/billinE/back-of-bill.asp Pa e 2 of 2
` r
City Of Carmel 1235 Central Park Dr E 1660-3622-01-8
Carmel Clay Parks Misc:Lagoon Pum
Carmel IN 46032
Electric Duke Energy
Meter- 106906084 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 1,699 Energy Charge
300 kWh @ $0.08240900 24.72
Jun 28-Jul 28 700 kWh @ $0.07287300 51.01
30 Days 699 kWh Co-) $0.06169600 43.13
Rider 60-Fuel Adjustment
1,699 kWh @ $0.01121200 19.05
Rider 61 -Coal Gasification Adj
1,699 kWh 9 $0.01348900 22.92
Rider 62-Pollution Cntl Adj
1,699 kWh @ $0.00437700 7.44
Rider 63- Emission Allowance
1,699 kWh @ $0.00003600cr 0.06cr
Rider 66-A-Energy Eff Adj
1,699 kWh Co-) $0.00166400 2.82
Rider 67-Cinergy Merger Credit
1,699 kWh @ $0.00063700cr 1.08cr
Rider 68-Midwest Ind Sys Oper Adj
1,699 kWh 0 $0.00239600 4.07
Rider 70-Reliability Adjustment
1,699 kWh 0 $0.00081300 1.38
Rider 71 -Clean Coal Adjustment
1,699 kWh 0 $0.00724200 12.30
Rider 72- Federally Mand Cost Adj
1,699 kWh 0 $0.00007600 0.13 $197.23
__ ___ _____----------------- _ __--8'!'_';--
X,i
WE
$197.23
kWh Electric Usage
2,000-
1,600-
1,200—
goo
,0001,6001,200goo
400
0
M M
Calculations based on most recent 12 month history
Total Usage 13,825
Average Usage 1,152
JU AU SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL
Electric 36 501 81 65 1,7 1,13 1,29 98 1,10 1,16 1,20 1,51 1,699
DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 2
M11l IX:
i1=
City Of Carmel Duke Energy 1-800-774-120 0x$6.0"-
Carmel Clay Parks
1235 Central Park Dr E
Misc:Main Bldg
Carmel IN 46032
PO Box 1326 Payments after Aug 02 not included Bill prepared on-Aug 02;207
Charlotte INC 28201-1326 Last payment received Jul 18 Next meter�6ading Aug-26;2016
ilikill 1 All! l:
Elec 106940254 Jun 28 Jul 28 30 141,138
On Peak 380.60
it
Usage- 141,138 kWh 194.90 War Amt Due-Previous Bill $12,382.98
Duke Energy-Rate LSNO $12,538.93 Payment(s)Received 12,382.98c
Current Electric Charges $-f T,3M M. Balance Forward ��
Current Electric Charges 2,53.8.9,3_
Current Amount Due
VED
AUG 0'4'2016
' aa
Average Cost: $0.0888 per kWh Aug 24,2016 $12,538.93
Aq�ouK
i NERD Visit us at www.duke-energy.com
DUKE To view information printed on the back of your bill please click or
ENERGY, go to www.duke-energv.com/indiana/billinR/back-of-bill.asp Page 2 of 2
City Of Carmel 1235 Central Park Dr E 6010-3608-01-8
Carmel Clay Parks Misc:Main Bldg
Carmel IN 46032
Electric Duke Energy
Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 141,138 Connection Charge $15.00
Actual kW- 380.60 Energy Charge
Actual kVa- 427.60 300 kWh @ $0.10788900 32.37
Billed Kvar- 194.90 700 kWh Co-) $0.08688900 60.82
Power Factor- 89.0% 1,500 kWh @ $0.07798900 116.98
69,814 kWh @ $0.05818900 4,062.41
Date of Peak 07/14/2016 Load Factor-Next 110 Hrs Use
Time of peak 21.00.00 41,866 kWh @ $0.05158800 2,159.78
Load Factor-Over 300 Hrs Use
Jun 28-Jul 28 26,958 kWh @ $0.04678900 1,261.34
30 Days KVAR Charge
194.90 Kvar @ $0.24000000 46.78
Rider 60-Fuel Adjustment
141,138 kWh 0 $0.01121200 1,582.44
Rider 61 -Coal Gasification Adj
141,138 kWh 0 $0.01000200 1,411.66
Rider 62-Pollution Cntl Adj
141,138 kWh @ $0.00332500 469.28
Rider 63- Emission Allowance
141,138 kWh @ $0.00003600cr 5.08cr
Rider 66-A-Energy Eff Adj
141,138 kWh 9 $0.00166400 234.86
Rider 67-Cinergy Merger Credit
141,138 kWh @ $0.00028500cr 40.22cr
Rider 68-Midwest Ind Sys Oper Adj
141,138 kWh 9 $0.00179400 253.20
Rider 70-Reliability Adjustment
141,138 kWh 0 $0.00056500 79.74
Rider 71 -Clean Coal Adjustment
141,138 kWh @ $0.00559900 790.23
Rider 72- Federally Mand Cost Adj
141,138 kWh @ $0.00005200 7.34 $12,538.93
$12,538.93
kWh Electric Usage
150,000-
120,000
90,000
60,000-
30,000-
0-
0,00030,0000
imm
Calculations based on most recent 12 month history
Total Usage 777,502
Average Usage 64,792
JU AUGSEP OCTNOV DEC JAN FEB MA AP MAY JUN JUL
Electric 131,98 106,405 71,071 37,23533,09 44,981 53,79 50,1 34, 22,401 40, 142,11 141,138
d DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 2
e
City Of Carmel Duke Energy 1.877-499-7859 5010,3608.01
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Aug 02 not included Bill prepared onA g 2,.2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter�readii Aug 26;2Q't
Elec 108068377 Jun 28 Jul 28 30 458,190
;y;y pp�� ���ppppgq55��,,mm On Peak 980.80
'ft+�{7���F23Stl�UbbObLP,WOb�sii t
Usage- 458,190 kWh 980.80 kW Amt Due-Previous Bill $36,937.66
498.40 War Payment(s)Received 36,937.66c
Duke Energy-Rate HSNO $38,497.10 Balance Forward X.00
Current Electric Charges $ 7 f6 Current Electric Charges 38,497.10
Current Amount Due * 0
EDS
AUG 041016
BY:
Average Cost: $0.0840 per kWh Aug 24,2016 $38,497.10
— --
iDUKE Visit us at www.duke-energy.com gy.com
DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asi3 Page 2 of 2
City Of Carmel 1235 Central Park Dr E 5010-3608-01-2
Carmel Clay Parks Carmel IN 46032
Electric Duke Energy
Meter- 108068377 Rate HSNO -High Load Factor Sec Sry
kWh Usage- 458,190 Connection Charge $15.00
Actual kW- 980.80 Demand Charge
Actual kVa- 1,100.20 980.80 kW 9$14.06000000 13,790.05
Billed Kvar- 498.40 Energy Charge
Power Factor- 89.1% 458,190 kWh @ $0.01683000 7,711.34
KVAR Charge
498.40 Kvar 0 $0.24000000 119.62
Date of Peak 07/21/2016 Rider 60-Fuel Adjustment
Time of peak 16.00.00 458,190 kWh @ $0.01121200 5,137.23
Jun 28-Jul 28 Rider 61 -Coal Gasification Adj
30 Days 980.80 kW 0 $5.51965200 5,413.67
Rider 62-Pollution Cntl Adj
980.80 kW 0 $1.72535800 1,692.23
Rider 63-Emission Allowance
458,190 kWh Co-) $0.00003600cr 16.49cr
Rider 66-A-Energy Eff Adj
458,190 kWh 9 $0.00166400 762.43
Rider 67-Cinergy Merger Credit
458,190 kWh @ $0.00033800cr 154.87cr
Rider 68-Midwest Ind Sys Oper Adj
458,190 kWh @ $0.00180100 825.20
Rider 70-Reliability Adjustment
458,190 kWh @ $0.00060100 275.37
Rider 71 -Clean Coal Adjustment
980.80 kW 0 $2.95187500 2,895.20
Rider 72-Federally Mand Cost Adj
980.80 kW $0.03172600 31.12 $38,497.10
$38,497.10
kWh Electric Usage
500,000-
400,000-
3F00.000-
00,000400,000300,000
200,000
100,000-
0-
dM
Calculations based on most recent 12 month history
Total Usage 4,549,406
Average Usage 379,117
JU AUGSEP OC NOV DECJAN FEB MA AP MAY JUN JUL
FJeclric 491,32 463,4 452,79 353, 316,3 358,92 326,801 316,5 329,53 336,0 355,66 479,74 456,190
DUKE
ENERGY. Visit us at www.duke-energy.com
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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 hour;,rate per hour,number of units,price per unit,etc.
$39,941.14 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building 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
08.26.16 43-480.00 $39,941.14 1 hereby certify that the attached invoice(s),or 8/26/16 08.26.16 1900-3694-03-0 $39,941.14
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
Tuesday,August 09,2016
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of2
City Of Carmel Duke Energy 1'877'499'7869 1900-3894'03'0
Energy Center For Account Services,please contact
8813RdAve SVV Jessica Jackman
Carmel |N4GO32
POBox 1328 Payments after Aug o4not included Bill prepared onAug n4.uu10
Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Sep o/.eo|o
Bmu 106843187 Jul 05 Aug 03 29 402.055
On Peak 922.40
Usage- 462,055 kWh 406.40 kVar Amt Due- Previous Bill $39,808.56
Duke Energy- Rate LSNO $39,941.14 Payment(s) Received 39,808.56cr
Current Electric Charges $39,941.14 Balance Forward 0.00
Current Electric Charges 39,941.14
Current Amount Due -$�39,9411.14
Submitted To
AUG 0 9 2016
Clerk Treasurer
Average Cost: $D.0@G4 per kWh Aug 26,2016 $39,941.14
DUKE ENERGY '
Pa e2of2
.itilfer;.;;.;
City Of Carmel 891 311d Ave SW 1900-3694-03-0
Energy Center Carmel IN 46032
:::::>::>::>::>::>::>::>::>:.............:>:«:::>::>:........:..........:<......»:::<:»:; on>, Cui a .Char 3..................................................................
::::R.:.........:.::......:..........:.................... ..
Electric Duke Energy
Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry
RNkWh Usage- 462,055 Connection Charge $ 15.00
Actual kW- 922.40 Energy Charge
Actual kVa- 1,008.00 300 kWh @ $0.10788900 32.37
24 Billed Kvar- 406.40 700 kWh @ $0.08688900 60.82
Power Factor- 91.5% 1,500 kWh @ $0.07798900 116.98
172,756 kWh @ $0.05818900 10,052.50
Date of Peak 07/07/2016 Load Factor-Next 110 Hrs Use
Time of peak 14.30.00 101,464 kWh @ $0.05158800 5,234.32
Load Factor-Over 300 Hrs Use
Jul 05-Aug 03 185,335 kWh-Ca) $0.04678900 8,671.64
29 Days KVAR Cflarge - - - - -
406.40 Kvar @ $0.24000000 97.54
Rider 60- Fuel Adjustment
462,055 kWh @ $0.01121200 5,180.56
Rider 61 -Coal Gasification Adj
462,055 kWh @ $0.01000200 4,621.47
Rider 62- Pollution Cntl Adj
462,055 kWh @ $0.00332500 1,536.33
Rider 63- Emission Allowance
462,055 kWh @ $0.00003600cr 16.63cr
Rider 66-A- Energy Eff Adj
462,055 kWh Co-) $0.00166400 768.86
Rider 67-Cinergy Merger Credit
462,055 kWh @ $0.00028500cr 131.69cr
Rider 68-Midwest Ind Sys Oper Adj
462,055 kWh @ $0.00179400 828.93
Rider 70- Reliability Adjustment
462,055 kWh @ $0.00056500 261.06
Rider 71 -Clean Coal Adjustment
462,055 kWh 0 $0.00559900 2,587.05
Rider 72- Federally Mand Cost Adj
462,055 kWh @ $0.00005200 24.03 $39,941.14
>.
$39 941
.14
kWh Electric Usage
500,000-
400,000-
300,000-
200,000-
100,000-
0-
Calculations
00,000400,000300,000200,000100,0000Calculations based on most recent 12 month history
Total Usage 3,546,738
Average Usage 295,562
AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG
Electric 416,37 369,37 395,54 264,61 206,1 215,31 156,53 151,86 249,00 260,71 336,122 460,441 462,055
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160804010101_1.CSV-28271-000009326 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$37.63 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms.
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5580-3643-01-5 43-480.00 $37.63 1 hereby certify that the attached invoice(s),or 7/29/16 5580-3643-01-5 Electric $37.63
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 09,2016
yr
Uf
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
t-U:AtSI-HCIUHN IHC IUF'YVHI IUN WI I HYUUHI'HYMM I Page 1 of 3
»> : :>:::<:> at>:lig..:uiries ; 1
:::.:.::::::::::::::::::::::,.:,:...
City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5
Brookshire Golf Club
:::.:::.f::.:::::::::::::I.::::::.-,..::::::::
:.:1fluntla iat.;;;;;:..............................................
:.:;.;;,.;'.;:;:.;:::.........................................................................................
PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2016
Charlotte NC 28201-1326 Last payment received Jul 20
Qty 4 Usage-'321 kWh Amt Due- Previous Bill $37.10
Duke Energy Payment(s) Received 37.10cr
4 @ Rate SUAL $37.63 Balance Forward 0.00
Current Street Light Charges 37.63 Current Street Light Charges 37.63
Current Amount Due $737.63
Aug 22,2016
$37. 3
ENERGY. www.duke-energy.com
BM_MDEMW.DUKE.INREG.20160729010101_1.CSV-5273-000023307 0 Printed on recyclable paper.
DUKE ENERGY
Pa e2of3
City Of Carmel 5580-3643-01-5
Brookshire Golf Club
>...... .......::»:: >::>:....:..... :::_::>::>::>:: :
Ghat s............................................................
:: ::...
Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint Charge
2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Jun 28-Jul 28 Rider 60- Fuel Adjustment
30 days 102 kWh @ $0.01121200 1.14
Rider 61 -Coal Gasification Adj
102 kWh @ $0.00023400 0.02
Rider 62-Pollution Cntl Adj
- - - -
102 kWh 0 $0.00101200 0.10
-
Rider 63= Emission Allowance--------------- ---------
102 kWh @ $0.00003600cr 0.00
Rider 66-A- Energy Eff Adj
102 kWh @ $0.00166400 0.17
Rider 67-Cinergy Merger Credit
102 kWh @ $0.00090900cr 0.09cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh 0 $0.00058900 0.06
Rider 70- Reliability Adjustment
102 kWh @ $0.00034200 0.03
Rider 71 -Clean Coal Adjustment
102 kWh 0 $0.00168500 0.17
Rider 72- Federally Mand Cost Adj
102 kWh @ $0.00001800 0.00 $ 10.73
Duke Energy
Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 117 117 kWh @ $0.04538700 $5.31
Unit kW- 0.176 Lighting Maint Charge
Burn Hours- 333.33 2 Units @ 4.50000000 9.00
Jun 28-Jul 28 Rider 60- Fuel Adjustment
30 days 117 kWh @ $0.01121200 1.31
Rider 61 -Coal Gasification Adj
117 kWh @ $0.00023400 0.03
Rider 62- Pollution Cntl Adj
117 kWh @ $0.00101200 0.12
Rider 63- Emission Allowance
117 kWh @ $0.00003600cr 0.00
Rider 66-A- Energy Eff Adj - - -
117 kWh @ $0.00166400 0.20
Rider 67-Cinergy Merger Credit
117 kWh @ $0.00090900cr 0.11 cr
Rider 68-Midwest Ind Sys Oper Adj
117 kWh @ $0.00058900 0.07
Rider 70- Reliability Adjustment
117 kWh @ $0.00034200 0.04
Rider 71 -Clean Coal Adjustment
117 kWh 0 $0.00168500 0.20
Rider 72- Federally Mand Cost Adj
117 kWh @ $0.00001800 0.00 16.17
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160729010101_1.CSV-5275-000023307 0 printed on recyclable paper.
DUKE ENERGY
Pa e3of3
...........................................................................................................................................................................:................................................
a 1i ` '<'<s<'` ><<''> '>'<<'` <> >'> '<}< ' <' '` '<het`vi #1 l ri <> '> > > s>; <``< ..... 3l l i et>>
City Of Carmel 5580-3643-01-5
Brookshire Golf Club
Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh @ $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint Charge
Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Jun 28-Jul 28 Rider 60- Fuel Adjustment
30 days 102 kWh @ $0.01121200 1.14
Rider 61 -Coal Gasification Adj
102 kWh @ $0.00023400 0.02
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00101200 0.10
Rider 63- Emission Allowance
102 kWh @ $0.00003600cr 0.00
Rider 66-A- Energy Eff Adj
102 kWh 0 $0.00166400 0.17
Rider 67-Cinergy Merger Credit
102 kWh @ $0.00090900cr 0.09cr
----- ---- - - Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00058900 0.06
Rider 70- Reliability Adjustment
102 kWh 0 $0.00034200 0.03
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00168500 0.17
Rider 72- Federally Mand Cost Adj
102 kWh @ $0.00001800 0.00 10.73
> ttaGtaaantfiartorRal3 37.63
I. ::. $
kWh Electric Usage
35
0-
280-
210-
140-
70-
0
6021140700
M
i 141
Calculations based on most recent 12 month history
Total Usage 3,852
Average Usage 321
Jul AU SEP OC NOV DEC JAN FEB MA AP MA ' JUN JUL
Electric 321 321 321 321 321 321 321 321 321 321 321 321 321
ENERGY. www.duke-energy.com
BM_BwDEMW.DUKE.INREG.20160729010101_1.CSV-5276-000023307 30827-P-0007
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.
$4,912.20 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
08.24.16 43-480.00 $340.41 1 hereby certify that the attached invoice(s),or 8/24/16 08.24.16 2980-3294-02-8 $96.81
1205 101 1205 101
08.24.16 43-480.00 $96.81 bill(s)is(are)true and correct and that the 8/24/16 08.24.16 5880-3790-01-7 $16.39
1205 101 materials or services itemized thereon for 1205 101
08.24.16 43-480.00 $44.45 8/24/16 08.24.16 0700-3295-03-0 $40.91
1205 101 which charge is made were ordered and 1205 101
08.24.16 43-480.00 $40.91 received except 8/24/16 08.24.16 5490-3294-02-0 $340.41
1205 101 1205 101
08.24.16 43-480.00 $16.39 8/24/16 08.24.16 6490-3294-02-5 $44.45
1205 101 1205 101
08.26.13 43-480.00 $18.13 8/26/16 08.26.16 3870-0673-02-0 $9.40
1205 101 1205 101
08.26.16 43-480.00 $3,155.66 8/26/16 08.26.16 9290-3642-01-9 $9.40
1205 101 Tuesday,August 09,2016 1205 101
08.26.13 43-480.00 $96.56 8/26/16 08.26.16 6880-0600-01-9 $9.40
1205 101 1205 101
08.26.16 43-480.00 $9.40 8/26/16 08.26.16 6820-3659-02-8 $9.40
1205 101 1205 101
08.26.16 43-480.00 $9.40 8/26/16 08.26.13 8300-3299-01-8 $18.13
1205 101 1205 101
08.26.16 43-480.00 $9.40 8/26/16 08.26.13 6670-3699-01-5 $96.56
1205 101 1205 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$4,912.20 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
08.26.16 43-480.00 $9.40 8/26/16 08.26.16 8900-3050-01-8 $3,155.66
1205 101 1205 101
08.26.16 43-480.00 $1,065.28 8/26/16 08.26.16 0400.3299-01-0 $1,065.28
1205 101 1205 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
................................:::::
t i iti l try c ddc . ................................................... ar::ttt. u�r ` a l:>>»>>' <s'<'' .... c ►lii t ft r:::
City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0
15 1St Ave NE
Carmel IN 46032
la
::: .::::.:.: ._:::::::::::::.:::::::::::.
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
. :'.:"r'v:L;;:j{.:'..::::.;'.:•;:._:':P:v} .....:...^i?i:.:.i::...n}i:.isii:.iii..:....:..::4:. ..:....v.....:.:::.:. ..:.:.;..:...:•ii::.::- ... lows
Elec 023414695 Jun 30 Aug 01 32 80903 84152 1 3,249 0.00
.....................................SM .
Usage- 3,249 kWh Amt Due- Previous Bill $325.36
Duke Energy- Rate CSNO $340.41 Payment(s) Received 325.36cr
Current Electric Charges $340.41 Balance Forward 0.00
Current Electric Charges 340.41
Current Amount Due $340.41
Submitted To
AUG 0 9 2016
Clerk `treasurer
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ................X.:.......................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Eue'lat% '>'#ri<our#Ce> ''€i
Average Cost: $0.1048 per kWh Aug 24,2016 $340.41
ENERGY. www.duke-energy.com
0 Printed BM BW.D E M W.D U KE.I N R E 6.20160602010101_1.C S V-59971-000027111
nted on recyclable paper.
------.._._......._._. ._...._........ ._..........._... Page 1 of 1
. : ......... dure .�a
;:.:;:;:.;; ;..; ..;
City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8
Carmel Fire Buffs For Account Services,please contact
210 1St Ave SW Jessica Jackman
Carmel IN 46032
.........
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
M::v::i:t:a::u:;s:;> h>:: >::::;:> : � R
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................................ o ....::. ..> . :ma
Elec 106950921 Jun 30 Aug 01 32 54124 54869 1 745 0.00.
.......................................
Usage- 745 kWh Amt Due- Previous Bill $66.04
Duke Energy- Rate CSNO $96.81 Payment(s) Received 66.04cr
Current Electric Charges 96.81 Balance Forward 0.00
Current Electric Charges 96.81
Current Amount Due 96.81
Submitted To
AUG 0 9 2016
Clerk Treasurer
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1299 per kWh Aug 24,2016 $96.81
ENERGY. www.duke-energy.com
BM-BW DEMW.DUKE.INREG.20160802010101_1.CSV-59965-000027114 0 Printed on recyclable paper.
Page 1 of 1
:«;.:::;; f*ar lrtgl lfA.
City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5
11 1St Ave NE
Carmel IN 46032
Accurst Ilt£f�rrmattai�t
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
:::..................... ::..:..a... ::::::::......::::::::::::iVite...r..:Readtrt .::::..::::::::::::::...................:.:......:::::.::.::Actuaf.:::::.
. :.. .. .
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:::::::: ::>:::>:::
Elec 032588289 Jun 30 Aug 01 32 53841 54126 1 285 0.00
ft r.;c.... pmrneroral............................................. ....:....:
urrani Hatl>�n ..................................................................
Usage- 285 kWh Amt Due- Previous Bill $20.83
Duke Energy- Rate CSNO $44.45 Payment(s) Received 20.83cr
Current Electric Charges 44.45 Balance Forward 0.00
Current Electric Charges 44.45
Current Amount Due 44.45
Submitted To
AUG 0 9 2016
Clerk `reasurer
--------------
i a >
Average Cost: $0.1560 per kWh Aug 24,2016 $44.45
ENERGY. www.duke-energy.com
BM—BW DEMW.DUKE.INREG.20160802010101_1.CSV-59969-000027112 0 Printed on recyclable paper.
Page 1 of 1
:::::::::...:::: $ :;.;;:.;:.:....;:.; df Litt lU 17H Il.:::.;:.;:.:;:.;:.;:.;:.;:.:.;:.;:.;:;.;:.:.;: ul ll�Ittrgf tact.::•
City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0
261 2ND St SW
Carmel IN 46032
at t Pa�►teif... � .... . Acc�uxttlrtattc ::..::...
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20
...:.. u-ren:> t tn ::::>:::::;:::;::;::>;:c::<:;;< :>: :::::::::-
Qty 2 Usage-521 kWh Amt Due- Previous Bill $40.91
Duke Energy Payment(s) Received 40.91cr
2 @ Rate SUOL $40.91 Balance Forward 0.00
Current OL Charges 40.91 Current OL Charges 40.91
Current Amount Due 40.91
Submitted To
AUG 0 9 2016
Clerk Treasurer
.......................................... .............:....:....:..................
.......................................... ..........................................
............................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Aug 24,2016 $40.91
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_1.CSV-59967-000027113 @ Printed on recyclable paper.
--•--.._._. _._. ._...._. ....... Page 1 of 1
.:.::..::...............................::::::::.:::::..:::.::.::::..::..::;..:glut f .: II;;:.............................. 1ccut
City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7
Winter Farmers Market
Dept Of Admin
200 Range Line Rd S
Carmel IN 46032
Mir P�Iet E:.:;:Tt :::Acaua I rtvrWon
::>:.
::
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
€<R ad "] atf3 ':«' <`z>>< <'<i e r'Re d n°»>< ':€>' «''<<><'< ...............'
:.:.::.:;.:::.::.::.::.::.::.;::.::-:.::.::.::<.;:.;:.;:....................... .:....................................................:............ ..::..::::::::::::::: .:_::::::::::::::::::.:::::..:::::,:
>::>::::Numf er>:....................IF
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Elec 108118572 Jun 30 Aug 01 32 1450 1464 1 14 0.02
::.
€e trl<+c.. �mmsr to .. urren#.Bjilin ........
.. .................. ...... ...........
Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.84
Duke Energy- Rate LSNO $16.39 Payment(s) Received 16.84cr
Current Electric Charges 16.39 Balance Forward 0.00
Current Electric Charges 16.39
Current Amount Due fl6.39
Submitted To
AUG 0 9 2016
Clerk Treasurer
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... .........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
<CeaE3a >#iiiouiifue>'>
Average Cost: $1.1707 per kWh Aug 24,2016 $16.39
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.2016080201D701_1.CSV-59963-000027115 @ Printed an recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City DfCarmel Ouba Energy 1-800-774-1202 8300'3209'01'8
1Civic 8q
Carmel IN 46032
POBox 132O Payments after Aug o4not included Bill prepared onAug o4.un1V
Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep o1.un1n
Bec 087841816 Jul OO Aug 03 28 85868 85938 1 71 0.00
Usage- 71 kWh Amt Due- Previous Bill $19.52
Duke Energy- Rate CSNO $18.13 Payment(s) Received 19.52cr
Current Electric Charges 1_8.1 3 Balance Forward 0.00
Current Electric Charges 18.13
Current Amount Due
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75%
less electricity. Fnyo shipping on orders over$2O.Shop online:
dukeenergy.00m/businmss-aavingu'stona. ^
A EUG 0 9 2016
rea
reasur]er
Clerk T
$0.2554 perkWh
4 DUKE
ENERGx° www.duke-energy.com
uwumvosMW.00xs./wnca.uo1s0804v1o1o1 ,.00V-1mmmuo00000 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
:.::...............
City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8
1 Civic Sq
Carmel IN 46032
ja
.. :..:::: ::::::::..:::::::::::::::::::::::::::::::..:..........................................................: ...............................
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2016
. 3at ................. ........Mehr:I€€e adin:::<« > :>::::>::::>:::::::>::::::><::>:: :<:::>::::::::>::::>::::»::>::::::::::>:::>.>. ..... ::.::
.;:.:v;:.;:.;:.;:.;:.:...;;.:::.. . :.::: .:.. .:.. . .:::::..: .:...:.:::::::::.
..........................�................................................................:........................e�en�;::::>::::>:�f�ilff::;:.;:.:.;;:.;:.;:lls� e:::>:<::::::<:><<:::::::<:::�W:»<:»«:
Elec 108077432 Jul 06 Aug 03 28 6866 6998 300 39,600 90.00
.....................................................
Usage- 39,600 kWh 90.00 kW Amt Due- Previous Bill $3,210.60
Duke Energy- Rate LSN2 $3,155.66 Payment(s) Received 3,210.60cr
Current Electric Charges $3,155.69 Balance Forward 0.00
Current Electric Charges 3,155.66
Current Amount Due $3,155.66
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. "
E
er
Average
erage Cost: $0.0797 per kWh Aug 26,2016 $3,155.66
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160804010101_1.CSV-1787-000000005 0 Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
<:<:::::>:::>:<:<>`: ........ ........ ##(1 :A#�1�r . . .......... .........................1 litt3. i31. ....
City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
...................................................................
Electric Duke Energy
Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 39,600 Demand Charge
Demand Read- 00.30 90.00 kW $12.00000000 1,080.00
Actual kW- 90.00
24 Power Factor- 83.4°i Energy Charge
39,600 kWh @0 $0.01663000 658.55
Rider 60- Fuel Adjustment
Jul 06-Aug 03 39,600 kWh @ $0.01121200 444.00
28 Days Rider 61 -Coal Gasification Adj
39,600 kWh @ $0.01000200 396.08
Rider 62- Pollution Cntl Adj
30,600 kWh @_ $0.0093-2-500 131.67
Rider 63- Emission Allowance
39,600 kWh t& $0.00003600cr 1.43cr
Rider 66-A- Energy Eff Adj
39,600 kWh @ $0.00166400 65.89
Rider 67-Cinergy Merger Credit
39,600 kWh @ $0.00028500cr 11.29cr
Rider 68-Midwest Ind Sys Oper Adj
39,600 kWh CW $0.00179400 71.04
Rider 70- Reliability Adjustment
39,600 kWh @ $0.00056500 22.37
Rider 71 -Clean Coal Adjustment
39,600 kWh 0 $0.00559900 221.72
Rider 72- Federally Mand Cost Adj
39,600 kWh @ $0.00005200 2.06 $3,155.66
Aial) urcn E#act>sare $3,155.66
kWh Electric Usage
45,00
36,00
27,00
16,000
9,000
0
M M
Calculations based on most recent 12 month history
Total Usage 495,600
Average Usage 41,300
AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG
Electric 41,10 39,30 39,30 40,200 39,600
ENERGY. www.duke-energy.com
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. .............................
City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5
1 Civic Sq
Misc:Japanese G
Carmel IN 46032
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016
....................................
::.:.:.::::::::::...::::::.>::;.;:.;;:.;::....::.::.::.::.:.;; ...:::::::::::..::...:::.::::.::..:.::::::.:.:::::::::...::::::! 5:.::.;:.;:.;::.;•:;.;::::::::. :::.:.::::.::::::::::::::::..::::::: coal:.;;:.;:.
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Elec 106997537 Jul 05 Aug 03 29 59788 60613 1 825 1.23
:: ;•:
Usage- 825 kWh 0.30 War Amt Due- Previous Bill $ 102.15
Duke Energy- Rate LSNO $96.56 Payment(s) Received 102.15cr
Current Electric Charges 96.56 Balance Forward 0.00
Current Electric Charges 96.56
Current Amount Due 96.56
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. "
Submitted To
AUG 0 9 2016
Clerk Treasurer
Average Cost: $0.1170 per kWh Aug 26,2016 $96.56
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160804010101_1.CSV-28277-000009324 0 Printed on recyclable paper.
rLrAor HCI UHN I Ht I OP PUH I IUN WI I H YOUR PAYMENT
Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9
2 Civic Sq
Carmel IN 46032
::: :::::::::::::::::::::::::A�c�a�t��i�txn��o>�:;•:::::.:::::::::::::.::::::::::::::::::>:.:.;;:.;:.;:
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2016
ISO
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9
Elec 104896219 Jul 06 Aug 03 28 4415 4415 1 0 0.00
---------------
ac#rtt±....Cvrnm c
Usage- 0 kWh Amt Due- Previous Bill $46.54
Duke Energy- Rate CSNO $9.40 Payment(s) Received 46.54cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. "
Submitt ed To
AUG 0 9 2016
Clerk Treasurer
Ron
Aug 26,2016 $9.40
ENERGY.G ® www.duke-energy.com .
BM_BW.DEMW.DUKE.INREG.20160804010101 1.CSV-1791-000000005 @y Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
--------------------
City DfCarmel Duke Energy 1-800-774-1202 6880'3600'01'9
1Civic Gq
Carmel |N48O32
POBox 1320 Payments after Aug u4not included Bill prepared onAug o*.uo1s
Charlotte NC 28201-1326 Last payment received Jul eo Next meter reading Sep oi.eo10
Beo 104150071 Jul OO Aug 03 28 6228 6228 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $36.09
Duke Energy- Rate CSNO $9.40 Payment(s) Received 36.09cr
Current Electric Charges -9—.4 0 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due —9.4 0
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75v6
less electricity. Free shipping onorders over$2O.Shop online:
dukemnergy.00m/buoineaa-oavingu'stovn.
Submitted To
AUG 0 9 2016
Clerk Treasurer
Aug 26,2016 $9.40
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City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
.....:.a......e s.Ta::: :::::.........::::::::::::::.:::::.:::.:::::::::.:::::::.:.A c ura:I Ivr at�or�....::.: . :.:.
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2016
................. ........Met�r..Redrn .::.................... NMI
Elec 108157920 Jul 06 Aug 03 28 54 54 80 0 0.00
trtc:... ornefl
Usage- 0 kWh Amt Due- Previous Bill $170.74
Duke Energy- Rate CSNO $9.40 Payment(s) Received 170.74cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. X.
"
A . elalE8r3 .�'i#di
Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Jul 06-Aug 03
28 Daysrwi
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DUKE ENERGY
Page 2 of 2
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Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
1,500-
1,200-
900-
600-
24
,5001,20090060024 300
0
M MI
Calculations based on most recent 12 month history
Total Usage 1,440
lJsage-- - -- -- 120 - - - - --- -- --- ----- ------- - —
AUGI SEP OCTI NOV DEC JAN FEB MA AP MAYI JUN JU AUG
Electric 1,26 1 1 1 0 1 1 1 1 1 0 1,44 0
1
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160804010101_1.CSV-28267-000009327 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0
2 Civic Sq
Carmel IN 46032
-------------------------------
MAP-
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,uu16
Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Sep n1.uo1s
Beu 108032810 Jul OO Aug 03 28 10217 10501 40 11.300 24.80
Usage- 11,360 kWh 9.40 kVar Amt Due- Previous Bill $1,140.61
Duke Energy- Rate LSNO $1,065.28 Payment(s) Received 1,140.61 cr
Current Electric Charges $1,065.28 Balance Forward 0.00
Current Electric Charges 1,065.28
Current Amount Due $1,065.28
"LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75%
less electricity. Free shipping onorders over*2O.Shop online:
duke+enmrgy.00m/businoau'uavingu'stora. ^
Submitted To
_d To
AUG 0 9 2016
C C:
le 1. TrL
ler:kTrea.sur]er
Average Cost: $0.0838 per kWh Aug 26,2016 $1,065.28
4 DUKE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY
PO BOX 1326 IN SUM OF$ 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.
$1,791.45 . 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 $1,791.45 1 hereby certify that the attached invoice(s),or 8/9116 0 $1,791.45
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,August 09,2016
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 1 of 1
At>lt+ sr:l.. lc�'�eatl �utIt# Iet
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2016
Atuat......
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Elec 108030718 Jul 06 Aug 03 28 2996 3034 80 3,040 17.60
Usage- 3,040 kWh 6.90 kVar Amt Due- Previous Bill $390.87
Duke Energy- Rate LSNO $361.27 Payment(s) Received 390.87cr
Current Electric Charges $361.27 Balance Forward 0.00
Current Electric Charges 361.27
Current Amount Due $361.27
......................
Average Cost: $0.1188 per kWh Aug 26,2016 $361.27
49- ENERGY. www.duke-energy.com
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1.6
City OfCarmel Duke Energy 1-880-521-2232 8090-3728-02-0
Carmel Parks And
Recreation
8813Rd Ave SVV
Carmel |N40032
POBox 132S Payments after not included Bill prepared on Aug 04,un1V
Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep o1.uo1s
Beo 108030724 Jul OO Aug 03 28 14585 14715 120 15,608 33.60
Usage- 15,600 kWh 5.60 kVar Amt Due- Previous Bill $1,501.41
Duke Energy- Rate LSNO $1,430.18 Payment(s) Received 1,501.41cr
Current Electric Charges $1,430.i-8 Balance Forward 0.00
Current Electric Charges 1,430.18
Current Amount Due $1,430.18
Average Cost:
$0.0917 per kWh Aug 26,2016 $1,430.18
BM �DEMW.ov�INREG.2016080401mml.CSVA835-00001m974 0Printed o'recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$1,508.67 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 $59.66 1 hereby certify that the attached invoice(s),or 8/5/16 0 $59.66
2201 201 2201 201
0 43-480.00 $1,449.01 bill(s)is(are)true and correct and that the 8/9/16 0 $1,449.01
2201 201 1 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday,August 09, 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
,"LA"�Kh1""N1"^1"1'rvn/1Vmm1/*'uvx'*'M1--N/ Page of
City Of Carmel Duke Energy 1'800'521'2232 9668'3714'01'0
Street Department
11599 Keystone
Carmel IN 46032
PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul29.201s
Charlotte NC282O1 1826 Last payment received Jul 1a Next meter reading Aug uu.uo1u
Bec 035185747 Jun 25 Jul 27 32 71397 71972 1 575 0.00
Usage- 575 kWh Amt Due- Previous Bill $61.41
Duke Energy- Rate SMHL $59.66 Payment(s) Received 51.41 cr
Current Electric Charges $�-59.66 Balance Forward 0.00
Current Electric Charges 59.66
Current Amount Due $--59.66
'
Average Cost: $O.103B per kWh Aug 22,2016 $59.66
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City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6
Street Department
Dir Old Meridian
Grand Blvd
::::.::::::..: :.: ,.;::.;;;:.:::.;:.;:.;:.:;:.;:.;:;.;:.;:.;:.;:.;:.::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:...:.:...;Account l ttst norms. OR:
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2016
::s> Ire�s. s>:::Ireset:>:>:
Elec 106954344 Jun 29 Aug 01 33 24128 E 24181 1 53 0.00
ro I >wisrrei 'Iii: ...: ':;><><>;::_>:::<:::::>::::>:<::<:>::>:: :<:::<::>::>::::>::>::::>::>::::>::»»:::::: ......:::::>:::
Usage- 53 kWh Amt Due- Previous Bill $20.77
Duke Energy- Rate SMLC $11.95 Payment(s) Received 20.77cr
Current Electric Charges P1.95 Canceled Charges:
Electric Charges 20.77cr
Prior Month(s)Charges:
Electric Charges 11.33
Balance Forward 9.44c
Current Electric Charges 11.95
Current Amount Due 2.51
Should payment of this bill by the due date present a problem,please call us at the number listed in the
"For Inquiries Call"section of your bill.
This bill reflects canceled-and rebilled electric charges for prior months.
Average Cost: $0.2255 per kWh Aug 24,2016 $2.51
ENERGY. BM BW.DEMW.DUKE.INREG.20160802010101 1.CSV-7195-000000077 WW`N•duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3
Street Department
51 111Th E
Carmel IN 46032
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 26,2016
Urgent Message-The electric charges on this bill have been estimated because we were!unable to
locate the meter. Please call us to make permanent meter reading arrangements before yonext
scheduled meter reading date.
Elec 108228208 Jun 29 Jul 28 29 11259 12532 E 1 1,273 0.00
fur. t>B
Usage- 1,273 kWh Amt Due- Previous Bill $ 145.76
Duke Energy- Rate CSNO $153.64 Payment(s) Received 145.76cr
Current Electric Charges $153.64 Balance Forward 0.00
Current Electric Charges 153.64
Current Amount Due $153.64
> Af# > ' >
Average Cost: $0.1207 per kWh Aug 24,2016 $153.64 $ 158.25
ENERGY.
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City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
Il at l l a a is o '. ...............» _::>u;>: >:::><::>:::«:::>:::; :>::::: > »> '_><''<> > > > > ><
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20
r�renl.DHIM, .......... ....... .
Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.30
Duke Energy Payment(s) Received 7.30cr
1 @ Rate SULP $3.78 Balance Forward 0.00
Current Street Light Charges 3.78 Current Street Light Charges 3.78
Other Credits/Charges 3.52
Current Amount Due 7.30
Aug 24,2016 $7.30
DUKE
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DUKE ENERGY
Pacie2of2
City Of Carmel 5340-3669-01-2
Street Department
::f 1::::::::::::::::::::::::::::::::::::::::::.::.::::.f ::::::::::::::::::::.:..::..an
:.::::::::::::::::::::::::::::::::::::::::::::.
Street Lights Duke Energy
Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 62 62 kWh @ $0.04538700 $2.81
Unit kW- 0.186 Rider 60- Fuel Adjustment
24 Burn Hours- 333.33 62 kWh @ $0.01121200 0.70
Jun 30-Aug 01 Rider 61 -Coal Gasification Adj
32 days 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-EffAdj------ - ---- - ----- --
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 @ $0.00058900 0.04
Rider 70- Reliability Adjustment
62 kWh @ $0.00034200 0.02
Rider 71 -Clean Coal Adjustment
62 kWh @ $0.00168500 0.10
Rider 72- Federally Mand Cost Adj
62 kWh @ $0.00001800 0.00 $3.78
Jr.10.11 air
::::.::::.::::::::::::::::::::::::::::::::: $
3.78
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
::::::::::::::::::>:::>:::>::>::<:>:>:>:'::»;:::>:::>:>:>:':<:::F ai�a#t [:�i#r�#I`ier:>f��ar S.I. ��s......................................... ...
::. .::::::::::::::::::::::::::::::::::: ........... :..... . ::. ;:.;:.;:.;:.:.;:.;:.::.;:.;:.;:.;;
Other Credits/Charges
Lighting Maint Charge $3.52 $3.52
Tzta #thrr�difs�Chars $3.52
kWh Electric Usage
100—
so-
6
00so60
40-
20—
Calculations
020Calculations based on most recent 12 month history
Total Usage 744
Average Usage 62
AUGSEP OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG
Electric 62 6 6 6 6 62 6 62 62
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7
Street Department
10600 Meridian St N
Indianapolis IN 46290
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PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326• Last payment received Jul 20 Next meter reading Aug 26,2016
Urgent Message-The electric charges on this bill have been estimated because we were unable to
locate the meter. Please call us to make permanent meter reading arrangements before your next
scheduled meter reading date.
.ate <>'>' «>< lU[ t r :> <`
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Elec 104871789 Jun 28 Jul 28 30 763 E 1199 E 1 436 0.00
'al` rre t'M.' ::< <' ':< >> ....................
Usage- 436 kWh Amt Due- Previous Bill $61.93
Duke Energy- Rate CSNO $61.71 Payment(s) Received 61.93cr
Current Electric Charges 61.71 Balance Forward 0.00
Current Electric Charges 61.71
Current Amount Due 61.71
Average Cost: $0.1415 per kWh Aug 24,2016 $61.71
DUKE
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C Duke Energy 1'800'521'2232 7920'3824'01'2
Street Department
851OGThStE
Indianapolis |N4O28O
POBox 182O Payments after Aug 02 not included Bill prepared on Aug ou.uo16
Charlotte NC 28201-1326 Last payment received Jul eo Next meter reading Aug ue.un1V
Ben 108220718 Jun 29 Jul 29 30 1134 1518 1 385 0.00
Usage- 385 kWh Amt Due- Previous Bill $41.76
Duke Energy- Rate CSNO $55.94 Payment(s) Received 41.76cr
Current Electric Charges $F-55.94 Balance Forward 0.00
Current Electric Charges 55.94
Current Amount Due �-5-6.94
Average Cost: $Dj453 per kWh Aug 24,2016 $55.94
DUKE
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City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9
Street Department
199 1 St Ave SW
Carmel IN 46032
..........::::::::..........................A�c�ru��;In�ormat :::::::::::::.:::::::::::::.:::::.:::::::::::::.
::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::;;::::::::::::::::::::::._:::::._:::.:::::::::::.:::::::::::
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
`' < sts;tr eats <'' = <>' > > > `< < :a
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Elec 106015619 Jun 30 Aug 01 32 63154 63470 1 316 0.00
::.:.
.................. ........................................................... ....---....................
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Usage- 316 kWh Amt Due- Previous Bill $22.56
Duke Energy- Rate SMLC $24.64 Payment(s) Received 22.56cr
Current Electric Charges 24.64 Balance Forward 0.00
Current Electric Charges 24.64
Current Amount Due 24.64
ru3? e >
Average Cost: $0.0780 per kWh Aug 24,2016 $24.64
DUKE
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BM BW.DEMW.DUKE.INREG.20160802010101 1.CSV-7207-000000077
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PLLAUL:HEI UHN-r HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
:..::.......:. ....:..:::.:.:..::d:.. ..::.:::..:::::::.:.::.:::..::::::::::::::::::::::..: .::::dor..:ttt.. atria; :fail.:..::::::::::::::::.._:::::::::Acc utt!f irm er .
City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1
Street Department
936 Main St E
Carmel IN 46032
Y :.: ............ ...................... i�,ccatt�lit lafatntaf[art ::.;:.;:.;::.;:.;:.;:.:
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2016
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 25,2016
;:.;:.;::.;:.: :.;;..........;;:.;:.;:.;
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Elec 082820039 Jun 27 Jul 28 31 60816 61592 1 776 0.00
is C...rreta Bi11 n..::::<::>::»::>:::>:::::::>:::::<::«:::»»:<:::::>::::>::»::::>::>::>::>::::::>::::::»::>:::>:::..........:
Usage- 776 kWh Amt Due- Previous Bill $44.85
Duke Energy- Rate SMLC $46.84 Payment(s) Received 44.85cr
Current Electric Charges 46.84 Balance Forward 0.00
Current Electric Charges 46.84
Current Amount Due 46.84
............... ......................................
................ .....................................
.........................................
D. e.f�afe......... mount
Average Cost: $0.0604 per kWh Aug 23,2016 $46.84
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1'800+521'2232 7030'3728- 1'3
Dir Cherry CreekBv
Hazel Dell
POBox 132O Payments after Aug o1 not included Bill prepared onAug n1.uo16
Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug e*.uo1s
Bou 071377135 Jun 27 Jul 28 31 14871 14489 1 118 0.00
Usage- 118 kWh Amt Due- Previous Bill $22.55
Duke Energy- Rate CSNO $23.91 Payment(s) Received 22.55cr
Current Electric Charges C2_3.91 Balance Forward 0.00
Current Electric Charges 23.91
Current Amount Due 23.91
AvermgeCmat: $0.2026 perkWh Aug 23,2016 $23.91
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City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3
Street Dept--Lighting
820 126Th St E
Carmel IN 46033
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PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2016
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Elec 106977981 Jul 01 Aug 02 32 80497 80888 1 391 0.00
# ctrCa%iurer >:::
<.>:>:::::::#'`
Usage- 391 kWh Amt Due- Previous Bill $26.53
Duke Energy- Rate SMLC $28.26 Payment(s) Received 26.53cr
Current Electric Charges 28.26 Balance Forward 0.00
Current Electric Charges 28.26
Current Amount Due 28.26
"LED tubes now available.-Save-with long=lasting-L-ED-tubes.Get the same-amount of-light,-but-use-75%--
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. "
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Average Cost: $0.0723 per kWh Aug 25,2016 $28.26
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160803010101_1.CSV-4681-000019660 0 Printed on recyclable paper.
Page 1of1
City OCarmel Duke Energy 1-800-521-2232 7810-3704-01-3
2907136ThStE
Minu: Rab Lights
Carmel |N4SO33
POBox 1328 Payments afteAugnnnot included Bill prepared vnAug O3.201n
Charlotte NC282O1 1320 Last payment received Jul uu Next meter reading Aug o1.uo|s
Beo 100879345 Jul 05 Aug 02 28 58650 60078 1 420 0.00
Usage- 420 kWh Amt Due- Previous Bill $31.60
Duke Energy- Rate SMLC $29.67 Payment(s) Received 31.60cr
Current Electric Charges 2—9.6 7 Balance Forward 0.00
Current Electric Charges 29.67
Current Amount Due 29.67
"LED tubes now -Savo bh| lasti ho'uamoamoum.od|i��bl�it-uao-7-59/---
less electricity. Free shipping on orders over$20.Shop online:
Average Cost: $0.0706 per kWh Aug 25,2016 $29.67
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Page of
City Of Carmel Duke Energy 1'800'521'2232 7090-3701'01'1
Street Dept
203 Carmel Dr W
Carmel |N4GO32
M.
POBox 132O Payments after Aug o4not included Bill prepared onAug o4.0016
Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Sep n1.uo1s
Beo 108236888 Jul OG Aug 03 28 5531 5998 1 407 0.00
Usage- 467 kWh Amt Due- Previous Bill $33.97
Duke Energy- Rate SIVILC $31.95 Payment(s) Received 33.97cr
Current Electric Charges -31.95 Balance Forward 0.00
Current Electric Charges 31.95
Current Amount Due 0-1.95
LEOl� . 6tthe'oam6-umount-ofIlight,but uae75%—�
less electricity. Free shipping onorders over$2O.Shop online:
duke+enengy.00m/buaineoa~soxingo'sLova. ^
A_yerage Cost:
$O.0GQ4 per kWh Aug 26,2016 $31.95
�c
ENERGY. u m* nongy.mm
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0
Carmel Street Dept
Dir 103Rd St&Pennsylvania
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
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Elec 106950876 Jul 01 Aug 02 32 38865 38951 1 86 0.00
MENEM -g ...
Usage- 86 kWh Amt Due- Previous Bill $13.14
Duke Energy- Rate SMLC $13.55 Payment(s) Received 13.14cr
Current Electric Charges 13.55 Balance Forward 0.00
Current Electric Charges 13.55
Current Amount Due 13.55
"LED tubes now available.Save with long-lasting LED tubes.-Get the same amount of light,but use 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. "
Average Cost: $0.1576 per kWh Aug 26,2016 $13.55
4DUKE
ENERGY® www.duke-energy.com
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DUKE ENERGY
Pa e2of2
City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0
Carmel Street Dept
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Electric Duke Energy
Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry
: Multipliers- 1 Connection Charge $9.40
kWh Usage- 86 Energy Charge
N
86 kWh @ $0.03243600 2.79
24 Jul 01 -Aug 02 Rider 60- Fuel Adjustment
32 Days 86 kWh @ $0.01121200 0.96
Rider 61 -Coal Gasification Adj
86 kWh @ $0.00023400 0.02
Rider 62- Pollution Cntl Adj
86 kWh @ $0.00101200 0.09
Rider 63- Emission Allowance
- 86-kWh--@ $-0:00003600cr---- 0.00— -— — -
Rider 66-A- Energy Eff Adj
86 kWh @ $0.00166400 0.15
Rider 67-Cinergy Merger Credit
86 kWh @ $0.00090900cr 0.08cr
Rider 68-Midwest Ind Sys Oper Adj
86 kWh @ $0.00058900 0.05
Rider 70- Reliability Adjustment
86 kWh 0 $0.00034200 0.03
Rider 71 -Clean Coal Adjustment
86 kWh @ $0.00168500 0.14
Rider 72- Federally Mand Cost Adj
86 kWh @ $0.00001800 0.00 $ 13.55
13.55
har ` > >':
kWh Electric Usage
1,000-
800-
600-
400-
200—
JN
,00080060402000
Al Al
Calculations base don_mostrecent12.month-histo-ry__
Total Usage 2,646
Average Usage 221
AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG
Electric 16 355 36 422 86
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20160804010101_1.CSV-4435-000019172 *printed on recyclable paper.
Page 1 of 1
IE~�r Itlqufra�t✓�II �1c0.6 6er
City Of Carmel Duke Energy 1-800-521-2232 7500-3846-01-6
Traffic Signal
697 Carmel Dr W
Misc:Traf Signl
Carmel IN 46032
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PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2016
Urgent Message-The electric charges on this bill have been estimated because the meter was not
accessible. Please call us to make permanent meter reading arrangements before your next scheduled
meter reading date.
te..........................IV[eterRi3 diri-'>;::::::::%>::>:>:::::::::>::>;::::=>:<::>:<:»::>::>::>:»:>:>
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Elec 108236845 Jun 29 Jul 29 30 921 1005 E 1 84 0.00
........................................
Usage- 84 kWh Amt Due- Previous Bill $18.39
Duke Energy- Rate CSNO- -$-19.75-- Payment(s)-Received —18.39cr _
Current Electric Charges 19.75 Balance Forward 0.00
Current Electric Charges 19.75
Current Amount Due 19.75
e>t »»
Average Cost: $0.2351 per kWh Aug 24,2016 $19.75 $20.34
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_1.CSV6939-000048987 @ Printed on recyclable paper.
'``~'^'~l— Page 1of1
City Of Carmel Duke Energy 1-800-521'2232 8510'3660'01-7
Street Dept
401 Main St W
Carmel IN 46032
POBox 1326 Payments after Aug U2not included Bill prepared onAug O2.2O10
Charlotte NC28201 1320 Last payment received Jul uo Next meter reading Aug no.uo1s
Mu
Boo 093782704 Jun 30 Aug 01 32 88078 70782 1 1,703 0.00
Usage- 1,703 kWh Amt Due- Previous Bill $98.93
Duke Energy- Rate SMLC $91.56 Payment(s) Received 98.93cr
Current Electric Charges -91.56 Balance Forward 0.00
Current Electric Charges 91.56
Current Amount Due $91.56
Average Cost: $0lB38 per kWh Aug 24,2016 $91.56
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Page 1 of 1
car Inqutr�eaa►� AC�ntt111!Nurnec:.;:.,
City Of Carmel Duke Energy 1-800-521-2232 5640-3842-01-5
Carmel Street Dept
11601 Pennsylvania St N
Indianapolis IN 46280
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PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2016
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Elec 108252827 Jun 29 Jul 30 31 8597 10024 1 1,427 0.00
a`
Usage- 1,427 kWh Amt Due- Previous Bill $ 154.95
Duke Energy- Rate CSNO $ 169.39 Payment(s) Received 154.95cr
Current Electric Charges $169.39 Balance Forward 0.00
Current Electric Charges 169.39
Current Amount Due $169.39
ii}€C e` u>:: 0
Average Cost: $0.1187 per kWh Aug 24,2016 $169.39 $174.47
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160602010101_1.CSV 6943-000048985 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0
1480 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 26,2016
Elec 106931911 Jun 28 Jul 29 31 21683 22800 1 1,117 0.00
06
Mer
Usage- 1,117 kWh Amt Due- Previous Bill $138.21
Duke Energy- Rate CSNO $ 137.69 Payment(s) Received 138.21cr
Current Electric Charges $T37.69 Balance Forward 0.00
Current Electric Charges 137.69
Current Amount Due $137.69
Average Cost: $0.1233 per kWh Aug 24,2016 $137.69 $141.82
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20160802010101 1.CSV-7105-000046906
— — 6%Printed on recyclable paper.
- - - Pagel-of-1
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City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6
1482 Main St W
Carmel IN 46032
;
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 26,2016
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Elec 106961329 Jun 28 Jul 29 31 17261 18139 1 878 0.00
.............................::.::
nett _..
Usage- 878 kWh Amt Due- Previous Bill $108.34
Duke Energy- Rate CSNO $ 111.88 Payment(s) Received 108.34cr
Current Electric Charges $111.88 Balance Forward 0.00
Current Electric Charges 111.88
Current Amount Due $111.88
...........
............................ .................................
........................
Average Cost. $0.1274 per kWh Aug 24,2016 $111.88 $115.24
ENERGY. www.duke-energy.com
0 Printed BM_B W,DEM W.DUKE.INREG.20160802010101_1.CSV-7107-000048906
nted on recyclable paper.
-Page-11 1
City CfCarmel Duke Energy 1-800-521'2232 7180'3816-01'2
699 Pr*MadLn
Carmel|N40O32
POBox 132O Payments after Aug oenot included Bill prepared unAug uu.en1n
Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug ee.ub|s
Bno 108224823 Jun 29 Jul 30 31 10188 10768 1 581 0.00
Usage- 581 kWh Amt Due- Previous Bill $71.21
Duke Energy- Rate CSNO $78.18 Payment(s) Received 71.21 cr
Current Electric Charges V7-8.1 8 Balance Forward 0.00
Current Electric Charges 78.18
Current Amount Due V7-8.18
Average Cost: $U.1346 per kWh Aug 24,2016 $78.18 '
to DUKE
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City Of Carmel Duke Energy 1-800-521-2232 9060-3834-01-3
1328 Main St W
Misc:Lights
Carmel IN 46032
POBox 1326 Payments after Aug ounot included Bill prepared nnAug 02,2016
Charlotte NC 28201'1326 Last payment received Jul uo Next meter reading Aug ou.ou1n
Beo 108228207 Jun 30 Aug 01 32 24090 26510 1 2,420 0.00
Usage- 2,420 kWh Amt Due- Previous Bill $242.05
Duke Energy- Rate CSNO $270.98 Payment(s) Received 242.05cr
Current Electric Charges $270.98 Balance Forward 0.00
Current Electric Charges 270.98
Current Amount Due $ 70.98
'
'
Average Cost: $0.1120 per kWh Aug 24,2016 $270.98
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3
699 Pro-Med Ln
Carmel IN 46032
------------
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PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2016
te..........................Metr:Ftear#in :::::::>:::>::»<:><:>:: >:::>:::>::»':>::::>:::::s:<::::, >::::>
:>: ttEY?::>::::g>: :>:::<:::>::>::::>: ;.. .. .. :::>::::::>:: :;::::<:>:<:>::::.:,.:..:..:::::::::::::.::::. . :::::::::.
.................:..:..T....:::::::..::n .;s:.:::;t.r..evt us:::P.r:.e en#;:.: :.;:.: ## .;:.:.:.;:.;:.;:.Ds <:::»»::>:<::::<:>::>::::#CW....:......
Elec 108224922 Jun 29 Jul 30 31 11973 12655 1 682 0.00
1±[etrc_ airerial<<'>'<>>>«':>'` `<> > > >` ` » '<
.......... frif8itlixi' `< <'«:::>::>:>::>:>:::::>::>:>::>`::<:<:>:«::>::>:::>:::>::>:>'
............................................................
Usage- 682 kWh Amt Due- Previous Bill $81.43
Duke Energy- Rate CSNO $89.66 Payment(s) Received 81.43cr
Current Electric Charges 89.66 Balance Forward 0.00
Current Electric Charges 89.66
Current Amount Due VS9.66
..........
Average Cost: $0.1315 per kWh Aug 24,2016 $89.66
ENERGY. www.duke-energy.com
13M_BW.DEMW.DUKE.INREG.20160802010101_1.CSV-7113-000046906 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$3,144.30 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 $3,144.30 1 hereby certify that the attached invoice(s),or 8/9/16 0 Electric $3,144.30
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
Wednesday,August 10,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
.......................... ...
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2016
Charlotte. NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2016
......:>:
.::..::...................::::::.::
Elec 108068553 Jul 06 Aug 03 28 7041 7177 300 40,800 84.00
` `':
Usage- 40,800 kWh 84.00 kW Amt Due- Previous Bill $3,117.76
Duke Energy- Rate LSN2 $3,144.30 Payment(s) Received 3,117.76cr
Current Electric Charges $3,144.30 Balance Forward 0.00
Current Electric Charges 3,144.30
Current Amount Due $3,144.30
"LED tubes now available.Save with long-lasting LED tubes-diet the same amount of light,but use 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.comlbusiness-savings-store. "
.......................................... ..........................................
..........................................
........................ .............................
..........................................
.............................
Average Cost: $0.0771 per kWh Aug 26,2016 $3,144.30
DUKE
4P ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160804010101_1.CSV-28273-000009325 *Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
fant ..; @1 it1 : ,:.
e#..:.
City Of Carmel 3 Civic Sq 6300-3299-01-7
Accounts Payable Carmel IN 46032
Non
Pnation
.....::::::::::::.:::.:.:::::::::::::::l -...::::::::::: :::.:.::::::::::::::::::::::::::::::::::::::::._:::::::::::::.
Electric Duke Energy
Meter- 108068553 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 40,800
Demand Read- 00.28 Demand Charge
Actual kW- 8 84.00 'kW @$12.00000000 1,008.00
4.00
24 Power Factor- 4.00 Energy Charge
40,800 kWh @ $0.01663000 678.50
Rider 60- Fuel Adjustment
Jul 06-Aug 03 40,800 kWh @ $0.01121200 457.45
28 Days Rider 61 -Coal Gasification Adj
40,800 kWh 9 $0.01000200 408.08
Rider 62- Pollution Cntl Adj
--- 40,800-kWh7 @ -$-0:00332500--- 135.66-- -- -——
Rider 63- Emission Allowance
40,800 kWh 0 $0.00003600cr 1.47cr
Rider 66-A- Energy Eff Adj
40,800 kWh @ $0.00166400 67.90
Rider 67-Cinergy Merger Credit
40,800 kWh @ $0.00028500cr 11.63cr
Rider 68-Midwest Ind Sys Oper Adj
40,800 kWh 0 $0.00179400 73.20
Rider 70- Reliability Adjustment
40,800 kWh @ $0.00056500 23.05
Rider 71 -Clean Coal Adjustment
40,800 kWh @ $0.00559900 228.44
Rider 72- Federally Mand Cost Adj
40,800 kWh @ $0.00005200 2.12 $3,144.30
.:.::::. $3,144.30
144.30
......:.
kWh Electric Usage
50,000-
40,000-
30,000-
20,000-
10,000-
0
0,00040,0030,00020,00010,000
0
WM
Calculations based on most recent 12 month history
Total Usage 486,600
Average Usage 40,550
AUGI SEP OC NOVI DEC JAN FEB MA APR MA JUN JU AUG
Electric 43,50 41,40 40,20 38,40 39,000 48,30 40,800 42,30 39,60 35,10 39,00 41,70 40,800
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20160804010101_1.CSV-26275-000009325 @ Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$136.55 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
08.24.16 43-480.00 $127.15 1 hereby certify that the attached invoice(s),or 8/24/16 08.24.16 7430-3709-014 $127.15
1205 101 1205 101
08.24.16 43-480.00 $9.40 bill(s)is(are)true and correct and that the 8/24/16 08.24.16 0530-3709-01-2 $9.40
1205 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Tuesday,August 09,2016
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
Page 1 of 1
:.;; dot ttiqu�rie fail
City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
Attn:Steve Engelking
8 3Rd Ave SW
Misc:Cab#5
Carmel IN 46032
. .....................................
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
:< Raad ix I t,:::
................................
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....>::>::::>::::::<:::>:::<:::>::>::::>;::::>: tn ..:........................................................Actin......
aYifeler:::><:=l�Irim#re <::::: i3rii<:::`:::7 :::>'::::>::::ba s> :Irrwi<iiuis»areseit:::::::>iktfifti':::>
Elec 093557992 Jun 30 Aug 01 32 11 11 1 0 0.00
Itactxc` oirrc%al<' `> ''<''> >» <> >>' a<:::::_:>::::»#` > Ev;::>::'< <`:<<> >''> >< >`<»>>
rran .8 .IFn ........ ............... .. ............
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
Submitted To
AUG 10 2016
Clerk Treasurer
.................:....:................... .................:........................
.......................................... ..........................................
.......................................... ..........................................
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.......................................... ..........................................
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Aug 24,2016 $9.40
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160602010101_1.CSV-59017-000027423 0 Printed on recyclable paper.
rage 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attri:Steve Engelking
15 1 St St SW
MISG:Cab#2
Carmel IN 46032
:::: :.................:::::::::::::::::::::::::::. ::::.....:::::.::.:.................
:::.:: ::::::::::: :::::::::::::::::::::::.::::::::::.:::::::::::.:.:::::::::::::::::::::.
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2016
tal>
Elec 108013450 Jun 30 Aug 01 32 73409 74314 1 905 4.24
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tec :.::C .rliinOrcial <>'>>>> `` fran81E ' > >>» >```'> > >» >''= `> <' > >
Usage- 905 kWh 0.10 kVar Amt Due- Previous Bill $ 135.07
Duke Energy- Rate LSNO $ 127.15 Payment(s) Received 135.07cr
Current Electric Charges $127.15 Balance Forward 0.00
Current Electric Charges 127.15
Current Amount Due $127.15
Fbmitted To
AUG 10 2016
Clerk Treasurer
.............................:............ ..........................................
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Average Cost: $0.1405 per kWh Aug 24,2016 $127.15
4� DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_1.CSV-59019-000027423 @ Printed on recyclable paper.
VOUCHER # 165895 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
26003291013 01-7150-03 138.02 ,
ylla3c�5�z3� 01 --715z),03 65,0c( ;
'7aC01;S701'3 01--71SO.03 H'$,it- ,
1tia03agq®l0 01--7jse.o;, 11y.0(,
0�- 1030SO033 G1 - -715o,C-3 9'8.3C
0i0 3 a')g&I-f OI --7150,e3 .9'7,bc� .
Si5S0'39.87033 0 1 --11 SO-0.3 3-7, 11 ,
�q`iC)3o5o010 01 -`7150.03 94.5 j ,
-q$3033e30iiL. CI,163.0-S 93= (0y
q 3103050aig-)
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE/PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290-1076 Due Date 8/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2016 2600329101; 138.02
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
Page 1 of 1
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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
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d....a�rsttents ....................: ;:.;:.;:.;;:.::.;:.:.:.::.;:-;:.;:.;:.;:.;:.:.:.:.:.;:.::.;:.;:.;;:.;:. ...A a unt,l rr a3ro .............................................
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC.28201-1326 Last payment received Jul 28 Next meter reading Aug 30,2016
::>�;<>:><-:>:<�:>:•:>:>�;:.:::>:;:::::>�-<>::::afi»a t�. ..... .............. . t�r.R�atdrt :>:�:::::>::�':>::>:>'�:>:': :><>�<>:::::: =...............Acl�tai......
I�ete�':<::>:-N�rtits``.>`<:>:�>�iiiti:» :>7�<::»<':><::<:Ds:�s_:>��reu►mss>:::F�reseMl:><:;::>:::: i.>E«::; ><:»:: s #
Elec 106189926 Jun 30 Aug 01 32 18889 18892 1 3 0.00
:.
1ec rtc m rrenl.l i#lut .->: .. ::::::>::<:>::>::>::>::>::>::::>::>::>:>....:>:>::»;.... :;::::::,:;;
Usage- 3 kWh Amt Due- Previous Bill $51.47
Duke Energy- Rate SWP $16.31 Payment(s) Received 51.47cr
Current Electric Charges 16.31 Balance Forward 0.00
Current Electric Charges 16.31
Current OL Charges 11.99
Current Amount Due 28.30
-- (qty 1-- - - Usage-41-kWh. --
Duke Energy -- -- -- --. - -- - -
1 @ Rate SSLU $11.99 ( —715 03
Current OL Charges 11.99
.......................................... ..........................................
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.......................................... ...........
......................................... .........................................
Average Cost: $5.4367 per kWh Aug 24,2016 $28.30
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_2.CSV-21311 000043038 Printed on recyclable paper.
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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
...................................:....................:..
MaO::'Pat :: >'
.....> `::>:><:<:<::><:><'::«::>:>«:«:>::><::: ><:<:»:;:'::>: ..... c�r .. corm Icon....... ..
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Aug 30,2016
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et r:::>:=>.:um a ::>::>:::::rs >:<:»:::: : >::><: >::><::> .s:: :::::rev n s>:::r: a .....::::> U. ::::>::>
Elec 024363501 Jun 30 Aug 01 32 52991 53041 1 50 0.00
:,::::
Usage- 50 kWh Amt Due- Previous Bill $23.85
Duke Energy- Rate SWP $21.31 Payment(s) Received 23.85cr
Current Electric Charges 21.31 Balance Forward 0.00
Current Electric Charges 21.31
S Current Amount Due 21.31
p 1. 7)50. p
''`' ><
ueT s e<....... ..... Mount.Due........
Average Cost: $0.4262 per kWh Aug 24,2016 $21.31
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_2.CSV-20995-000043125 0 Printed on recyclable paper.
-~—"~'UMNIN='"''""'"=VVI ""'"",°TM"rN' Page 1uf1
40
City[fCarmel Duke Energy 1'877'499-7859 2830'3303'01'6
Carmel Utilities For Account Services,please contact
780126ThS8E Jessica Jackman
Carmel |N46O32
POBox 1328 Payments after Aug onnot included Bill prepared onAug ou.2O1e
Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Aug n1.uo1n
sell
Boo 108020111 Jul 05 Aug 02 28 5240 5312 1 72 0.32
Usage- 72 kWh Amt Due- Previous Bill $24.93
Duke Energy- Rate SWP $23.64 Payment(s) Received 24.93cr
Current Electric Charges V2-3.64 Balance Forward 0.00
Current Electric Charges 23.64
Current Amount Due —23.64-' ^LED-ubos'novvuvui|ab|u.Sava-wdh-|ong'|os1ing'LEB-tubno.-8mu-thesame amount-of|ight-,but-uue'75%----
less o|eo1huity. Free ohippingonorders over$20.Shop online:
duka'enorgy.00m/busineau'savings'oxove. ^
NNW
Average Cost: $0.3283 per kWh Aug 25,2016 $23.64
ffts DUKE��"= �������,
~~ �. "�"^~�.° u ko norgy.ovm
awmmosmv^uoxs./mnEa.xo`vmmoo,o1v,-,.C»v-3»o,-0000u524, Printed unrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
•s;::';A4 " lua.':::::?':::t:::s���:::::%: ............'�::::'::��:::?::''::::.:. ' :'.,...'- .::.:::. : %:s::: :r:;:%:::>x:y.. .>:.3r':`::;:><::::::::::i_ ...............
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City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0
3417 116Th St E For Account Services,please contact
Carmel IN 46033 Jessica Jackman
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»> '< ................
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PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 24,2016
....................................
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:::: :::::::::: . ::..::::::.::::::.::.:::::::.::
Elec 108051372 Jun 25 Jul 27 32 72 73 80 80 0.00
Usage- 80 kWh Amt Due- Previous Bill $32.73
Duke Energy- Rate SWP $24.51 Payment(s) Received 32.73cr
Current Electric Charges 24.51 Balance Forward 0.00
Current Electric Charges 24.51
Current Amount Due 24.51
p -] SO- o
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. ..........................................
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Average Cost: $0.3064 per kWh Aug 22,2016 $24.51
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ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160729010101_1.CSV-17271-000018430 0 Printed on recyclable paper.
,uFAvsnFTvxwTHF TOP PORTION WITH YOUR r^,muw Page o41
City OfCarmel Duke Energy 1'877'499'7868 6160'3287'03'3
Carmel Utilities For Account Services,please contact
11511 Westfield Blvd Jessica Jackman
Carmel |N4GO32
Is i
POBox 1328 Payments after Jul 29 not included Bill prepared onJul on.un10
Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Aug u4.eo1e
Bec 077707179 Jun 25 Jul 27 32 2000 2144 1 144 080
Usage- 144 kWh Amt Due- Previous Bill $25.58
Duke Energy- Rate CSNO $27.11 Payment(s) Received 25.58cr
Current Electric Charges ]�-27.11 Balance Forward 0.00
Current Electric Charges 27.11
/ | Current Amount Due $--27.11
Average Cost: $0.1883 per kWh Aug 22,2016 $27.11
DUKE
ENERGY.
BM BWDEMW.ouKE./wREG.201607290m1o��V-17267*0001o�31 0 Printed onrecyclable paper.
Page 1 o
!�.6
City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Jessica Jackman
Carmel IN 46032
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onwil
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PO Box 1326 Payments after Aug 02 not included Bili prepared on Aug 02,2016
Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2016
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Elec 108173878 Jun 29 Jul 30 31 2113 2223 1 110 4.02
-----------------
Usage- 110 kWh Amt Due- Previous Bill $27.94
Duke Energy- Rate SWP $27.69 Payment(s) Received 27.94cr
Current Electric Charges 27.69 Balance Forward 0.00
Current Electric Charges 27.69
5 Current Amount Due V27.69
pl . '7iSo. o3
..
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Average Cost: $0.2517 per kWh Aug 24,2016 $27.69
DUKE
NERGY® www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20160802010101_2.CSV-20991-000043125 @ Printed on recyclable paper.
Page 1 of 1
> >..... `iu r es a l> ' ><« 1c uaE t l ie
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City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0
640 3Rd Ave SW
Carmel IN 46032
MatPay#tnents. n..:,.::::::...:..::..::.::.......:::::::.........:::::::........::.........../� c�.... rma3 »:: :: ::::>:::<::::::<:::;::>::::::.:::::::::::::::::::
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2016
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Acttta#......
riti�7s:<P..:res: f : :::l#uftiE:>:>:>::::::1#s :::>:>:::::>:<>:<:>:kht:><::<:»>:::
Elec 108085619 Jun 29 Aug 01 33 12093 12357 1 264 0.80
:: :
omtmera al.... ........ .... ..... .. ....... C rranlf.. #len ......................_... .. .............. .............
Usage- 264 kWh Amt Due- Previous Bill $40.19
Duke Energy- Rate SWP $44.06 Payment(s) Received 40.19cr
Current Electric Charges 44.06 Balance Forward 0.00
Current Electric Charges 44.06
L 5 G Current Amount Due 44.06
o ��• ��5�, p3
Average Cost: $0.1669 per kWh Aug 24,2016 $44.06
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_2.CSV-21313-000043037 @ Printed on recyclable paper.
r=A=ne i UM i ne i Ur rUre i IUN nri i n TUUM rAYMM i page 1 of 1
t1t. 1> 3t:.;;:
City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8
Carmel Utilities For Account Services,please contact
Dir Gray Rd Jessica Jackman
fait> a A:c�u Ilii iai i# ''`'''..... '<' '` '>>< »>
PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 24,2016
.....................................
:. rti':.;.» < fi€>'» : :>:>:<::: >na':s><:p!evis .::r.. sent:::::€:::
<11 '::<:.N t.::.::e'::..::::: :::::::::::::......::.::::::::::::.:Y...::.::::: .:::::::::::::: .::::::::::::.:...:.
Elec 108083635 Jun 25 Jul 27 32 13741 14048 1 307 1.00
«z?:
Usage- 307 kWh Amt Due- Previous Bill $45.29
Duke Energy- Rate SWP $48.62 Payment(s) Received 45.29cr
Current Electric Charges 48.62 Balance Forward 0.00
Current Electric Charges 48.62
Current Amount Due V48.62
Average Cost: $0.1584 per kWh Aug 22,2016 $48.62
ENERGY. www.duke-energy.com
BM_MDEMWDUKE.INREG.20160729010101_1.CSv-17269-000018431 @ Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
lr .a. l
::.:::::::: : ::::::... ::.:.A::::.::.c:::
City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8
Carmel Utilities For Account Services,please contact
Carmel Water Works Jessica Jackman
11468 Wood Creek Dr
Carmel IN 46033
`: > '«<'>> > >>> ><<»>> <>> >s >< < > .
:::::::::.::::.:::.::.......:::::::::::::::::::::::......::::::.:.::::::::::::::..::.:::::::::::::::::::::.:::::::::::::::.:.:::::.:,::: :......::: :::.
PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,20.6
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 23,2016
:: :::>:>:.>::»<:::R i i < >><<:':::>::::>:<:;: Ma ..R .a r.n Actual......
.....:,.:::::::::.:...:::.......::13...:::::::::::..: .. ::.:...
€:NiEiitt er>: :.;.. :>::: :::::::::Da:s:<:I reviiaus::preseiit::>::::>11!(inti>:<::::.... s:a'e ::::;:`: > :»:IV
11 :::::::::::::::::::::..:: ::::::::::::::::.:.:.:::::::::::::. .::: ............::::::::::::::::::::::::::..:::::::::.:::::::::::::::::::::::::�.._:.:.: ::::::.......::::::::::::.
Elec 106939238 Jun 24 Jul 26 32 44197 44659 1 462 1.91
: ` : : rra� S> ` > s> :> > > > < ... ........ ........ ....
Usage- 462 kWh Amt Due- Previous Bill $62.32
Duke Energy- Rate SWP $65.09 Payment(s) Received 62.32cr
Current Electric Charges 65.09 Balance Forward 0.00
Current Electric Charges 65.09
vZ Current Amount Due 65.09
> Ce2ata> > > >att3urit>aue>
Average Cost: $0.1409 per kWh Aug 19,2016 $65.09
DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160728010101_1.CSV-43167-000005397 0 Printed on recyclable paper.
--�--.._._... ..._._. ._...._. ...... .__........._.. Page 1 of 1
1 ce>q'..d ess<> '>.. . >'>
.. .............................:.:..:..................:.........
City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N Jessica Jackman
Carmel IN 46032
...:::A cvu t.ntvtma#tvn:............:::.:::.::::..:::::::::::::::::::.:
PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2016
Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 26,2016
eer ><A�uiiifser<«f rrn::::»:>7t::::::>::::>:::::::>De.s:::::::frevrss>::a7resen
:::.:Y:::.::....::::::::::::::::: ::: .::::::::::._::::::::::::::::..::::.:::::::::
Elec 108080014 Jun 28 Jul 29 31 51127 52275 1 1,148 3.84
>� 1.trn
Usage- 1,148 kWh Amt Due- Previous Bill $135.86
Duke Energy- Rate SWP $ 138.02 Payment(s) Received 135.86cr
Current Electric Charges $138.02 Balance Forward 0.00
Current Electric Charges 138.02
f� Current Amount Due $138.02
t� 1. -7I So. c&
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
..........................................
Average Cost: $0.1202 per kWh Aug 24,2016 $138.02
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160802010101_2.CSV-20993-000043125 0 Printed on recyclable paper.