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Home My WebLink About302330 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 254004 t; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $'"""68,422.71 CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 302330 91'�P6ri�o` CHARLOTTE NC 28201-1326 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 98803769010 25.86 98803769010 VOUCHER # 162478 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 20,737.48 36003667019 01-6150-06 5,169.75 36003667019 01-6150-01 34,249.89 Voucher Total 60,157.12 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 8/22/2016 Invoice . Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2016 3600366701(, 60,157.12 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ............................................................ ................................................... ... ....... ....................... ................. .... ........................................... ................'. ................. id .................... ............................. ............ i ............. ...... A ...... ... ......... .. ....... ................. eIIFa .......... ........ ............... Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01. Affn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 ................................ All PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16,2016 Charlotte NC 28201-1326- Last payment received Aug 09 ........... ...... ... ... ........... ...... Electric Charges $60,139.75 Amt Due- Previous Bill $72,158.56 Outdoor Lighting Charges 6.38 Payment(s) Received 72,158.5E Other Credits/Charges 10.99 Balance Forward 0.0c Current Summary Charges P60,11 5-7.12 Current Summary Charges 60,157.12 Current Amount Due $60,157.12 X.M.Mm. ...................... ........... .f:.<:.:.:.:.:.:.:-.:.:- 00 Group $60,157.12 Current Summary Charges T60,11 5-7.12 ,.d.d.1qq,A-1 U-P-2-IM wo:)-A2jaua-aNnp,mmm z=0000G-zq-Aso,L IoLoLogLeogLoz-iNnsmv4-3>ina-mv430-me ne 3va INIRGY SUMMARY th.......::::::. Carmel Water Utilities 3600-3667-01-E 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,474.58 $1,474.58 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 23473 Prev Read: 23002 F Billed kWh: 18,840 l Actual Demand: 51.20 kVar: 40.60 Power Factor: 78.3% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Srv, Billed Charges $ 1,637.39 1,637.39 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jul 16 Carmel,IN 46032Prev Read Date: Jun 15 --- -------------------------------------------- ...-----------------------------------------------..----- Pres Read: 50700 - - ....... - 1 � Prev Read: 1,040 Ir' 0174 Billed kWh: 21,040 Actual Demand: 171.60 kVar: 30.00 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Snr Billed Charges $7,228.22 7,228.22 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Aug 05 4425 126Th St E Prev Read Date: Jul 06 Carmel, IN 46033.. Pres Read: 16472 Prev Read: 15989 Billed kWh: 96,600 Actual Demand: 188.00 kVar: 131.10 Power Factor: 82.0% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $51.82 51.82 Carmel Utilities Meter Number: 104115587 500 3Rd St Pres Read Date: Aug 03 Carmel, IN 46032 Prev Read Date: Jul 06 Pres Read: 6723 - Prev-Read: -- 6386 -- -- - - — - -- --- - —- illadk161h• 'i27 -laded ggq,Al uo paluIld wo:)vt2jaua-gnp•mmm a0000000-v9-nso'L Lo Lo Lo9L8o9Lod'WnsmNl'3Nna'mW3o'm8 W8 ®AO213N3 3)Ina %9'69 :jo}o>?j aemod a I-'I- :JRXq ZL'0 :puswea Isn}oV 179 VA)f PeIIIEl 3UMMARY'Aff tivtrc�r .......filf�i#tn .:AcFd€+esu.:::::.�::::::..:..::::::::..........................................:.::::::::.:. ..................................................................::.::::::..::::::.::.:.::::::::::::::: 3600-3667-0.1.-9 'armel Water Utilities to c�rrattvn.......... ...... ...............::::.::::......::::::::::::::::::: 3110-3571-02 Duke Energy Electric Charges 'ity Of Carmel CSNO-Commercial Service Billed Charges $149.45 149.45 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Jul 21 'armel, IN 46032 Prev Read Date: Jun 21 Ivol/1 Pres Read: Est 18815 Prev Read: Est 17583 Billed kWh: 1,232 1210-3050-02 Duke Energy Electric Charges ;ity Of Carmel SWP -Water Pumping Sry Billed Charges $909.29 909.29 ;armel Utilities Meter Number: 108012520 1140 126Th St E Pres Read Date: Aug 05 ;armel, IN 46033 Prev Read Date: Jul 07 Pres Read: 1633 Prev Read: 1521 Billed kWh: 11,200 Actual Demand: 19.00 War: 12.80 - -------- ....._------------------------ ------------------ - -...------------------------ ------------Power Facfor_ 82.7°Jo- - 490-3304-01 Duke Energy Electric Charges :ity Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,311.22 1,311.22 ;armel Utilities Meter Number: 108026248 851 Main St E Pres Read Date: Aug 03 Iarmel, IN 46033 Prev Read Date: Jul 06 Pres Read: 13093 Prev Read: 12878 Billed kWh: 10,750 Actual Demand: 39.00 War: 32.60 Power Factor: 76.6% 1.10-3050-02 Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry Billed Charges $272.95 272.95 armel Utilities Meter Number: 108082866 1707 Gray Rd N � Pres Read Date: Aug 05 armel, IN 46033 V Prev Read Date: Jul 07 lJ Pres Read: 1440 Prev Read: 1427 Billed kWh: 2,600 Actual Demand: 58.00 kVar: 71.30 Power Factor: 63.0% 340-3050-01 Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry Billed Charges $29.63 29.63 it 146Th St Meter Number: 034260065 armel, IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 25 Pres Read: 91660 Prev Read: 91532 Billed kWh: 128 100-3734-01 Duke Energy Electric Charges ty Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $8,129.99 'ater Utilities Meter Number: 108068384 329 116Th St E Pres Read Date: Jul 29 Outdoor Lighting(OL)Service armel, IN 46033 i1 l Prev Read Date: Jun 28 1 @ Rate SSLU $6.38 V Pres Read: 53899 Prev Read: 52789 Miscellaneous Credits/Charges Billed kWh: 88,800 Lighting Maintenance $3.30-- Actual Demand: 326.40 Lighting Equip Charge 7.69 8,147.36 kVar: 209.60 Power Factor: 84.1% OL Billed kWh: 104 10-3050-02 Duke Energy Electric Charges y Of Carmel SWP -Water Pumping Sry Billed Charges $21.73 21.73 .rmel Utilities Meter Number: 108085748 D 1St Ave SW Pres Read Date: Aug 01 rmel, IN 46032 r Z Prev Read Date: Jun 30. SUMMARYATL'CE ENERGY Page 4 of .: . . ::.:::::::::::::::::::...... ............................................................:..::..::.:::.:::::::::::::.:...........lfa;ter.Acta.:lE�ttrae� ................ Carmel Water Utilities 3600-3667-01-9 ........ 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23,957.37 23,947.37 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 06 Billed kWh: 69,743 Actual Demand: 183.80 Actual kVa: 187.60 War: 37.40 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Aug 04 Prev Read Date: Jul 06 Billed kWh: 251,727 Actual-Demand: 1,029.10 Actual kVa: 1,184.40 kVar: 586.20 ----------------------------- ----------------------------------------------------------- Power-Factor--------------------86-.9%---------------------------------------------- -------------------------------------------------------------------- ---....._---------------------------------- 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $447.58 447.68 Carmel Utilities Meter Number: 108051376 5834116Th St E Pres Read Date: Jul 29 Carmel, IN 46033 Prev Read Date: Jun 29 Pres Read: 3094 Prev Read:r� 63^/ Billed kWh: 4,,9960 Actual Demand: 27.20 kVar: 21.00 Power Factor: 79.0% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $3,220.66 3,220.66 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 9109 Prev Read: 8888 Billed kWh: 35,360 Actual Demand: 102.40 kVar: 50.90 Power Factor: 89.5% 8240-3302-01 - --- - Duke-Energy-- - Electric-Charges - - - --- - -- — •jaded 7q,1°a,u°P-1-11d 0 Lum- �aua-ainp•mmm zw00000D-99-Aso- Lo LOLog Loo9Loz'WnsMW'3Nn0'MW30-M8 W8 3Nna VOUCHER # 165980 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 29503275013 01-7150-03 64.78, 61-703771oi3 ol --76o.o3 Lk ' 1-1: 9 9 l 0305 on R b O/,115 o.o 3 y s•q4 : 011103o50eAO of, -71s).O5 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 8/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2016 2950327501; 64.78 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 d1 City OfCarmel Duke Energy 1-800-774-1202 2110'3050'02'8 Carmel Utilities For Account Services,please contact 815 Range Line Rd Carrie|komivoagExt E Carmel |N48U32 P[`Box 1328 Payments after Aug 1unot included Bill prepared unAug 18,2016 Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Sep 14`eo10 P. Bmo 108023896 Jul 15 Aug 16 32 1072 1073 100 100 18.00 Usage- 100 kWh Amt Due- Previous Bill $ 132.90 Duke Energy- Rate SWP $26.62 Payment(s) Received 132.90cr Current Electric Charges ��-26.62 Balance Forward 0.00 Current Electric Charges 26.62 } ) > �~�� (o°�7 ' — I� qv Current Amount Due $--26.62 "LED 1ub�� Uab| .Save w� lh|om� �n LLD t"beo. e1he� rn u��uouo1�f|i h1 .bo use 75% — less e|ahody� Freeshippingonorders over$2O.Shop online: duke'onergy.00m/buoineoo'uavinga'stone. ^ Average Cost: $ 0.266per kWh Sep 9,2016 $26.62 4nDUKE ENERGY. www.duke-energy.com mmmmonmmmmpINnFr,gni rnmAni mm ,cm��om�^��,m mxp"ntpri""�"�"ow"""p.r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'877'409'7859 2210'3050'02'6 Carmel Utilities For Account Services,please contact 4879Woodfield Dr Jessica Jackman Carmel |N4D038 POBox 132O Payments after Aug 17 not included B0prepared onAug 17.2o10 Charlotte NC282O1 1320 Last payment received Aug o1 Next meter reading Sep 1n.uo1s all Beo 108030934 Jul 15 Aug 13 29 22707 23044 1 277 1.45 Usage- 277 kWh Amt Due- Previous Bill $48.62 Duke Energy- Rate SWP $45.44 Payment(s) Received 48.62cr Current Electric Charges $F-45.44 Balance Forward 0.00 Current Electric Charges 45.44 I-S 13 Current Amount Due �--45.44 0\'--7}s 0^03 —_--_ -- 8i��um��uo/|�h .but u�e'75Y�- less electricity. Free shipping on orders over$2O.Shop online: Average Cost: $0.1640 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Oke Energy 1-877-490-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998Silver Stream Dr Jessica Jackman Carmel |N48O32 POBox 1326 Payments after Aug x6not included Bill p,npa,edonAug 16,2016 Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Sep 1u.so1a to Eleo 108029934 Jul 14 Aug 12 28 13780 14080 1 284 1.13 Usage- 284 kWh Amt Due- Previous Bill $55.22 Duke Energy- Rate SWP $46.17 Payment(s) Received 55.22cr Current Electric Charges 4-6.17 Balance Forward 0.00 Current Electric Charges 46.17 LCurrent Amount Due $46.17 � 01.-�7lSD.o3 ---- LED-tubes n-d-w—dVa-i|ab|b.SaVewith�Hg--I [E D`-t`fib—es---Gi6tthesofffe-dirrid-uhft.,'liglit-,bidt-us e--7 5�1/.-- less electricity. Free shipping onorders over$20.Shop online: duke+energy.00m/buuineuu'aavinga'stovo. ^ Average Cost: $01626 per kWh DUKE ENERGY. www'duke-energy.com "KA R="rpA=^'=~im°="°Anni="nini "="` r �Ln"nnn7"RA �&="tp""^rpm/~ ^===^' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` ' :7:7 777 ::::::::::::::I:: ...... �l rrt3�ac City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 ::::::fflM :t�.�� ......:.;:.;:.;:.;:.;:.;;:.;: urtt In#atxaa ; PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 13,2016 > <> < > > >>>>< >>RDa. 1 ate........................... eV ..e.edrrt ................... .:::..:::::::. :. .. :...::: ... :..:.;;::::::::.:::::::::::::::::::::.:.::::::lta:::::: ... ..::::::::: ult#;:.;::.:.;:.:.:.;:.:lsa :::>:::«> ::>: Elec 108026101 Jul 15 Aug 13 29 44609 45068 1 459 1.92 rn r.D;a 60M Usage- 459 kWh Amt Due- Previous Bill $84.34 Duke Energy- Rate SWP $64.78 Payment(s) Received 84.34cr Current Electric Charges 64.78 Balance Forward 0.00 Current Electric Charges 64.78 Current Amount Due 64.78 -- "LEU 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. " ase........ ...... >k u sEk a >>> Average Cost: $0.1411 per kWh Sep 8,2016 $64.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160817010101_1.CSV-52585-000007771 �Printed on recyclable paper. VOUCHER # 165998 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 89303276018 01-7150-01 185.26 Voucher Total 185.26 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 8/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 89303276011 185.26 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTIoWITHmUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 8830'3276-01'8 Carmel uo|uiea For Account Services,please contact 901 Range Line Rd IN Carrie|kemimea1Ext E Carmel IN 46032 POBox 132O Payments after Aug 1Vnot included Bill prepared onAug 18,2016 Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Sep 14.eo1s Beo 100153980 Jul 15 Aug 1O 32 4837E 6419 1 1.582 0.00 Usage- 1,582 kWh Amt Due- Previous Bill $103.96 Duke Energy- Rate CSNO $185.26 Payment(s) Received 103.96cr Current Electric Charges $185.26 Balance Forward 0.00 Current Electric Charges 185.26 Current Amount Due $–f8-5.26 'LED1uUeunmmuva||ub|o.Save with long-lasting LED tubes.Get the same amount otlight,but use 7561. less electricity. Free shipping onorders over$2O.Shop online: duke'ennngy.00m/businouu'aevingu'aLovo. ^ Average Cost: $0.1171 per kWh Sep 9,2016 $185.26 DUKE ��y- ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,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. $4,605.52 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 $4,605.52 1 hereby certify that the attached invoice(s),or 8/26/16 08.26.16 7390-3828V-0 $4,605.52 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 22,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,uFAusxEIunn/*erorPORTION WITH YOUR px,mENTI �� -- ------- Page 1of1 City OfCarmel Duke Energy 1'800'521'2232 7390-3828'01'0 8913Rd Ave SVV Carmel |N40032 POBox 1320 Payments after Aug o4not included Bill prepared onAug o4.uo|e Charlotte NC282O1 1328 Last payment received Aug o1 Next meter reading Sep o1.ou1V Beu 108083207 Jul OO Aug 03 28 6420 7704 40 51.360 132.80 Usage- 51 360 kWh 101.30 kVar Amt Due- Previous Bill $4,118.15 Duke Energy- Rate LSNO $4,605.52 Payment(s) Received 4,118.15cr Current Electric Charges $4,605.62 Balance Forward 0.00 Current Electric Charges 4,605.52 Current Amount Due 4,605.52 F—�UbMitted Tc Submitted To UG 2 2 M6 Clerk Treasurer V. Average Cost: $0.0897 per kWh Aug 26,2016 $4,605.52 - DUKE ENERGY. www.duke-energy.corn BM—BW.DEMW.DUKE.INREG.20160804010101-1.CSV-28627-000009163 0 Printed on recyclable paper. ' ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $21R 33� � Payee V 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 $45.57 1 hereby certify that the attached invoice(s),or 8/18/1.6 0 $45.57 2201 201 2201 201 0 43-480.00 $26.94 bill(s)is(are)true and correct and that the 8/19/16 0 $26.94 2201 1 201 1 materials or services itemized thereon for 2201 201 0 43-480.00 $2"-SV 8/22/16 0 $219.88 2201 201'- �J� which charge is made were ordered and 2201 201 received except Tuesday,August 23,2016 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 ...........:>?`'::'r'is'r':::r>::>: :: aIl �ctrIne`:<:<: City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 sux xlnat...........t '» ' '< :.; >: ;:.....% :;:;;: PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 12,2016 ........... . IVier; ::>:1= >::::::>:::::<:>::::::>::::::<.:....::::., ..:......:....:..::> :.:.,..:.:.. :::::::: .... _.::::.-:::::::. .................. . ....................................: fllfltl ::L# :.Y.. Elec 106978950 Jul 14 Aug 12 29 22420 22483 1 63 0.00 => . > Usage- 63 kWh Amt Due- Previous Bill $12.73 Duke Energy- Rate SMLC $12.43 Payment(s) Received 12.73cr Current Electric Charges 12.43 Balance Forward 0.00 Current Electric Charges 12.43 Current Amount Due 12.43 "LED tubwes noavailable.Save`with Tong lasting—LED tubes:met tfie saira'aidourt or light,out use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " Average Cost: $0.1973 per kWh Sep 7,2016 $12.43 DUKE AP ENERGY. www.duke-energy.com BM BWDEMW.DUKE.INREG.20160816010101 1.CSV-2989-000031864 a Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1, 1480 Main St W Carmel IN4603 POBox 1328 Payments after Aug x6not included Bill preparedonAug 16,2016 Charlotte NC282O1 1326 Last payment received Aug o1 Next meter reading Sep 12,2016 to Bec 108217518 Jul 14 Aug 12 28 20823 22102 1 1.339 0.00 Usage- 1,339 kWh Amt Due- Previous Bill $143.52 Duke Energy- Rate CSNO $ 160.40 Payment(s) Received 143.52cr Current Electric Charges $160.40 Balance Forward 0.00 Current Electric Charges 160.40 Current Amount Due $ 60.4-0 Ju $0.11Q8 perkWh Sep 7,2016 $160.40 $165.21 �s ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . . : ; f ;::: ::::: u�rl City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 ............ .........................::.::....:...;:::::::......:..._.:::::::::::::::::........:.:::::::::::/#0cau1111. n arMa .::::::.:::::::::::::::::.:.:.::..:::........... " .:::::::::::::::::::::::::::: .:: ::::::::::.:..:..::::::::::::::::::::::::::::::::::.::.:::::::::::::::::::::::.::.::.:::::..::.::.:::::-:...........................:......::::::::::. PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2016 Charlotte NC 28201-1 326 Last payment received Aug 01 Next meter reading Sep 14,2016 ..e..iio�s::P're..enl>::::>lill�ii�:::::::'::>::lf .�-� Elec 104806928 Jul 18 Aug 16 29 16566 16907 1 341 0.00 �itr �Gitlin:::'��<'>>'' <<>'>> > >''> '> `<�`> » > > > >><=�" Usage- 341 kWh Amt Due- Previous Bill $26.65 Duke Energy- Rate SMLC $25.86 Payment(s) Received 26.65cr Current Electric Charges 25.86 Balance Forward 0.00 Current Electric Charges 25.86 Current Amount Due 25.86 "LED-tubes now-available.-Save with long-lasting LED-tub-os-.Get the-same amount of light,but use-_750%- - less electricity. Flee shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " ............... .................................. 0. Ojai ...... < Average Cost: $0.0758 per kWh Sep 9,2016 $25.86 464DUKE � ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20160818010101_1.CSV-3255-000020078 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[fCarmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About 13654 Oakridge Rd Carmel IN 46032 POBox 132G Payments after Aug 18not included Bill prepared onAug |o.eo10 Charlotte NC282O1 1320 Last payment received Aug o1 Next meter reading Sep 14.uo10 E|oo 100874181 Jul 18 Aug 16 28 48388 48441 1 73 0.00 Usage- 73 kWh Amt Due- Previous Bill $13.38 Duke Energy- Rate SIVILC $12.90 Payment(s) Received 13.38cr Current Electric Charges 1-2.90 Balance Forward 0.00 Current Electric Charges 12.90 Current Amount Due $--12.90 ' 'L�u�ueu avaxabk* Savee8hNng LEDtubns.Go Uesamaamoun1of|iJht.butuon75% less electricity. Free shipping onorders over$2O.Shop online: dukemnergy.00mdbuuinnaa-aavingu'stovy. ^ ' Average Cost: $ 0M767 per kWh Sep 9,2016 $12.90 DUKE ENERGY. www.duke-energy.com 13MuwDrMWm1Kpmmm9n1o0A1An101m 1��A_fflnn9m m%Printed onmcvclable DaDer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ Page 1 of 1 :..:....:::::::::::.::.:.::.:: :Addr s.;::.;;.;:.;:.;:.;;;:.;<;:.................;:.;:.;.: orlrt utrt s:fail.:::.::::::::::::::.::.::::::;:.: tc ? tiirtl lurr City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 .. .... : :..:.... ... ; PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 14,2016 :>::>::::>::>::> l:>::>::::>:::::: Elec 106978964 Jul 18 Aug 16 29 73387 74011 1 624 0.00 Usage- 624 kWh Amt Due- Previous Bill $39.94 Duke Energy- Rate SMLC $39.51 Payment(s) Received 39.94cr Current Electric Charges 39.51 Balance Forward 0.00 Current Electric Charges 39.51 Current Amount Due 39.51 "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. " moun Average Cost: $0.0633 per kWh Sep 9,2016 $39.51 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160818010101_1.CSV-3251-000020080 0 Printed on recyclable paper. p� + PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :k'�4�fEi.$.`f:47 ::::-s ::. ...... ::?:::::::':':::::':::: ::t: ::: ::::::::':::::i5::i';._.._..::; ::;>:;' �::f>;:;:�s<:::;:".i :::.... :::: ::::'::::::::='::::: :::::z:: rvC Ass ;:.::.;:.;:.;:.;:.:.;:.;:.; :.;:.;; r kxqutiesi.;;:.;:.;:.::.::.;:.;:.;:.;:.;::.;:.;;:: csi�U ! urr>; r.;:.: City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 14,2016 t ..........................liifei sr Re .... ......:....::...::><:: .........................................................................................:.......:..:..�tu�s.::�.r..esen�:.�::::�tt�fl`f::><:�:;;::>»:::Usa Elec 106940151 Jul 18 Aug 16 29 3243 3293 1 50 0.00 ... ........................................ Usage- 50 kWh Amt Due- Previous Bill $ 14.15 Duke Energy- Rate SMS $14.35 Payment(s) Received 14.15cr Current Electric Charges 14.35 Balance Forward 0.00 Current Electric Charges 14.35 Current Amount Due 14.35: "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: $0.2870 per kWh Sep 9,2016 $14.35 ENERGY. www.duke-energy.com BM BWDEMW.DUKE.INREG.20160818010101 1.CSV-3249-000020081 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l as >ls ry ce ........................... d::::::.. ......>>> .... <` :.:.... ...:..rte ::::::::::::• cec�un. filum#et... City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 Acaur;t.Intainav>e3i::>:::>:::>:.>::>;:;;'::>: <:>:>::>= PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2016 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 08,2016 :.:::::•::::::;<::::;..;::: >�adi1 I..#..ate..........................lil[e r..l eadsn ................_.......................................A tfta#.:...: It�et......::> uiri <:>:;::i i i...... i:::::::`::::Ds: s:<:: re ilii s::'I reserit«:>:::>Ili. .. .....:::::::1#sa :>::::>::>::::>: :.::..Y.:::.::::::::::::::::::::.::.::::,::::::::.::::::..::::: :: :::: :::::::::::::::: .:.;:.;:.;:.;:.;:.;:.;:.;:.; .;;:.; Elec 106981559 Jul 12 Aug 10 29 20171 20233 1 62 0.00 �neWo al................ .. ............ .. ......... Ger:ea#:�i#fn :>: ::»:::>::::<::><»:>::» . ...........................>::s<:::: Usage- 62 kWh Amt Due- Previous Bill $ 12.10 Duke Energy- Rate SMLC $12.38 Payment(s) Received 12.10cr Current Electric Charges 12.38 Balance Forward 0.00 Current Electric Charges 12.38 Current Amount Due 12.38 - "LED-tubes ri&" available:Sav i witlilorty lasting-CED Tubes.-Get the same amouCi of iight,bui use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " ................. ......................................... .......................................... ............................. Average Cost: $0.1997 per kWh Sep 6,2016 $12.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160812010101_1.CSV-2859-000024199 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::<.; .::.::.::;;.;::< :.;:.;:.;:.;:.;:.;;:.. City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 »< .:>::= `............................ ... > >`>` ':>::::>:::>::::::>:::>:.;::::>:>:::::<:::>:::>::;:»:::>:: <«< <` < > > > > . .aytttant s Tis Ac�au {aic�rma PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2016 Charlotte INC 28201-1326 Last payment received Jul 28 Next meter reading Sep 08,2016 .... ....................... 'Il ......................i l'ter:> ...... Elec 106981605 Jul 12 Aug 10 29 72547 72845 1 298 0.00 ':> >»' .rreni>B t€ ''>`> <<>>> Usage- 298 kWh Amt Due- Previous Bill $26.53 Duke Energy- Rate SMLC $23.79 Payment(s) Received 26.53cr Current Electric Charges 23.79 Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due 23.79 --"'LED tubes now available:Save with long-IasCmg`LED tubes.Get fhe 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: $0.0798 per kWh Sep 6,2016 $23.79 ENERGY. www.duke-energy.com BM_13W.DEMW.DUKE.INREG.20180812010101_1.CSV-2857-000024200 0 Printed on recyclable paper. PLEASE HEI UHN T HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;;:.;:.:.:.:dor Irtqu{ries fail:: ::.;:.;:.;.::::.: :. ► c�rusl tmer.;:.; City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 :::::::::::::::::::. :::.;:.;:.::.:::.;: .:............... Account lints a#> ;.;;;:.::.;:.;:.;:.;;:.;:.;:.:.;:.;; ::::::::: PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2016 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 08,2016 ad>Ixt .mate >` is`>: dri NMI::::>::>::><::<:: . Elec 104828210 Jul 12 Aug 11 30 22798 22798 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $18.71 Duke Energy- Rate SMLC $9.40 Payment(s) Received 18.71cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 - -- "LED tubes now available:Save witli Iohg=lastingLED tu>es-Gel the same amounf of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " > > C1<ue]€ kiniut Sep 6,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160812010101_1.CSV-2855-000024201 @ Printed on recyclable paper. ENT- Page1 of City Of Carmel Duke Energy 1'800'621'2232 2800'3692'01'0 Dir Springmill Dorset Blvd ' w3Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2016 Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Sep uo.uu1s E|wo 104143707 Jul 18 Aug 11 29 33719 33798 1 79 0.00 ----------------------------- Usage- 79 kWh Amt Due- Previous Bill $13.66 Duke Energy- Rate SMLC $13.23 Payment(s) Received 13.66cr Current Electric Charges 1-3.23 Balance Forward 0.00 Current Electric Charges 13.23 Current Amount Due fl-3.23 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% Free-shipping-on'ovdeurover*2O,8hop'onUne: --''-----'-- — ------------- - duke'enoqQy.00m8buainesu'sovinUs's/ore. ^ , Average Cost: ' $0.1G76 per kWh Sep 6,2016 $13.23 4 DUKE ENERGx° www.duke-energy.com aM-vv^osMmoons.wnso.m,10001oo1o1o,-l.uovA`um-0uo00mue @ Printed onrecyclable paper. — —" PLEASERETURN`THETOP-PORTION wrrFiYOUR-PAYMEri' Page 1 Of 1 ` City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 StStW Clay Center Dr It .... ...............................................................................ACO�u%��l%i yr i i# < >>»>> > > r<=> PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 09,2016 Elec /06979325 Jul 13 Aug 11 29 22876 -22965 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $13.99 Duke Energy- Rate SMLC $ 13.71 Payment(s) Received 13.99cr Current Electric Charges 13.71 Balance Forward 0.00 Current Electric Charges 13.71 Current Amount Due V13.71 —'— —_ LED tubes-now available-Save withlong=lasting-LED-tubes.Get-the same-amount at:ligh,,but use 75%-- less 5% —"less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " .............................. ........................... Average Cost: $0.1540 per kWh Sep 6,2016 $13.71 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160815010101 1.CSV41205-000007863 *Printed on recvclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,953.84 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9390-3270-03-7 43-480.00 $935.23 1 hereby certify that the attached invoice(s),or 8/15/16 8390-3270-02-3 Electric $768.83 1207 101 1207 101 0490-3270-02-6 43-480.00 $955.91 bill(s)is(are)true and correct and that the 8/15/16 0490-3270-02-6 Electric $955.91 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $293.87 8/15/16 1490-3270-02-1 Electric $293.87 1207 101 which charge is made were ordered and 1207 101 8390-3270-02-3 43-480.00 $768.83 received except 8/15/16 9390-3270-03-7 Electric $935.23 1207 101 1207 101 Monday,August 22,2016 i 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 atrial ::::.:::::: t:. lxfr . City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ants;' :::.::.: ::::: ::::.:::::::::::::::::::::::::::Ac .. PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 09,2016 ::i>:.;::::>:<:::» :<::::::< :tsr:.;Readrn .............................................................A�#tttall...... Elec 108050090 Jul 13 Aug 11 29 4416 4651 40 9,400 93.20 eetrtc::.. o ::: Usage- 9,400 kWh 44.40 kVar Amt Due- Previous Bill $811.92 Duke Energy- Rate LSNO $955.91 Payment(s) Received 811.92cr Current Electric Charges $955.91 Balance Forward 0.00 Current Electric Charges 955.91 Current Amount Due $955.91 Gun 40) erage Cost: $0.1017 per kWh Sep 6,2016 $955.91 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160815010101_1.CSV-3431-000023699 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 #t1 :::::.,• : : ;>;:.;:; r:�##(# �4 # ... .......................................A... Cl11E# �s1i#3EifA..# City Of Carmel 12120 Brookshire Pkwy0490-3270-02-6......: DBA Brookshire Golf Club Carmel IN 46033 an.uf.. lur€i .1� at ............ Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 9,400 Energy Charge Demand Read- 02.33 300 kWh $0.10788900 32.37 24 Actual kW- 93.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 44.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 90.2°i 6,900 kWh @ $0.05818900 401.50 KVAR Charge Jul 13-Aug 11 44.40 Kvar @ $0.24000000 10.66 29 Days Rider 60- Fuel Adjustment 9,400kWh_@$0.0112.1200 __ 105.39 - - - Rider 61 -Coal Gasification Adj 9,400 kWh 0 $0.01000200 94.02 Rider 62- Pollution Cntl Adj 9,400 kWh @ $0.00332500 31.26 Rider 63- Emission Allowance 9,400 kWh @ $0.00003600cr 0.34cr Rider 66-A- Energy Eff Adj 9,400 kWh 9 $0.00166400 15.64 Rider 67-Cinergy Merger Credit 9,400 kWh @ $0.00028500cr 2.68cr Rider 68-Midwest Ind Sys Oper Adj 9,400 kWh 0 $0.00179400 16.86 Rider 70- Reliability Adjustment 9,400 kWh @ $0.00056500 5.31 Rider 71 -Clean Coal Adjustment 9,400 kWh 0 $0.00559900 52.63 Rider 72- Federally Mand Cost Adj 9,400 kWh Co) $0.00005200 0.49 $955.91 955.91 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0- I 0,008,006,004,0002,000 M Calculations based on most recent 12 month history Total Usage 42,840 Average Usage 3,570 AUGI SEP OCTI NOV DEC JAN FEB MA AP MA JUN JU AUG Eleciric 8,06 9,88 6,32 3,76 16 12 12 8 12 1,280 3,76 7,84 9,400 ENERGY. www.duke-energy.com RM RW nFMw ni iwF INRFr 9n1RORl5n1n1ni 1 r:Rv Sd33-wnm3R9R 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ;: dort."NU has City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 t ......::.;:.;:.;:.;:;.;:.;:.; PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2016 Charlotte INC 28201-1326 Last payment received Aug 01 Next meter reading Sep 09,2016 `Real ::>:::::: >:::;:::>:< >> > >. > :;.;:;::<«::::><'>:•:: >::;:::<:::>::> <>:` :` » >«" = NMI :::`:._::.::::;::::>::.:.::. Elec 108036734 Jul 13 Aug 11 29 3669 3736 40 2,680 0.00 Usage- 2,680 kWh Amt Due- Previous Bill $326.58 Duke Energy- Rate CSNO $293.87 Payment(s) Received 326.58cr Current Electric Charges $293.87 Balance Forward 0.00 Current Electric Charges 293.87 Current Amount Due $293.87 "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.l0at ........ # od #iii e` Average Cost: $0.1097 per kWh Sep 6,2016 $293.87 4nENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160815010101_1.CSV-3435-000023699 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pago1of2 City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 1212UBrookshire Pkwy Carmel|N48OOO POBox 132O Payments after Aug w5not included Bill prepared unAug 15,2016 Charlotte NC2B2O1 1320 Last payment received Aug o1 Next meter reading Sep oo.uu1s Bnc 024363489 Jul 13 Aug 11 28 6535 15023 1 8.488 0.00 Usage- 8,488 kWh AmtDue- Previous Bill $813.98 Duke Energy- Rate CSNO $768.83 Payment(s) Received 813.98cr Current Electric Charges $768.83 Balance Forward 0.00 Current Electric Charges 768.83 Current Amount Due $T6-8.83 ^LEDnow available.Save with |andn � [EDU)beu�8thmuamaamoun�of|igh1.bu v� uae75 less o|eoLr|�ty. Free shipping onorders over$2O.Shop online: duke'enargy.00m/buainaas-aavinga'otore. ^ Average Cost: $8.0806 per kWh 4 DUKE ENEnGx° www.duke-energy.com uwLuW.osm`mooxE./wmso.e0160815010101I.00v-3/37-00002ee @ Printed onrecyclable paper. DUKE ENERGY Pa e 2 of 2 .::. ::.:::.;:;.;:.: :e sus :::: ............:::/# p City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 .................................................................... ........................................................... .................................................................... ................................................................... .:::::::........................................................... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 ,�. kWh Usage- 8,488 Ener Charge Energy 00 kWh @ $0.08240900 24.72 24 Jul 13-Aug 11 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 5,988 kWh 0 $0.04117900 246.58 Rider 60- Fuel Adjustment 8,488 kWh @ $0.01121200 95.17 Rider 61 -Coal Gasification Adj 8,488 @ _kWh_ _$_0.-01348900 _ _ 1 14.49-_ - -- -- - -- - -- - ' Rider 62- Pollution-Cnti-Adj---- ---- - _ -- 8,488 kWh @ $0.00437700 37.15 Rider 63- Emission Allowance 8,488 kWh @ $0.00003600cr 0.31 cr Rider 66-A- Energy Eff Adj 8,488 kWh @ $0.00166400 14.13 Rider 67-Cinergy Merger Credit 8,488 kWh @ $0.00063700cr 5.41 cr Rider 68-Midwest Ind Sys Oper Adj 8,488 kWh 0 $0.00239600 20.34 Rider 70- Reliability Adjustment 8,488 kWh 0 $0.00081300 6.90 Rider 71 -Clean Coal Adjustment 8,488 kWh @ $0.00724200 61.47 Rider 72- Federally Mand Cost Adj 8,488 kWh @ $0.00007600 0.65 $768.83 768.83 .....:........ . ..............:.......... kWh Electric Usage 10,000 8,00 6,00 4,000 2,000 0 _Mj- M-- -M 3 4 Calculations based on most recent 12 month history Total Usage 61,247 Average Usage 5,104 AU SEP OC NOVDEC JAN FEB MAR AP MAY JUN JULAUG Electric 8,12 7,64 5,7 4,39 3,3 2,754 1,94 2,103 3,66 5,155 6,93 9,040 8,488 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160815010101_1.CSV-3439-000023699 0 Printed on recyclable paper.