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303186 09/22/16
CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****63,338.20* CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 303186 9yiTON CHARLOTTE NC 28201-1326 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 04303300029 1,069.52 04303300029 1801 4348000 15303709018 9.40 15303709018 1120 4348000 16003297032 265.45 16003297032 2201 4348000 22803816011 195.95 22803816011 651 5023990 24403307013 207.59 24403307013 1801 4348000 27403639031 47.10 27403639031 2201 4348000 28003692010 14.00 28003692010 2201 4348000 30103694023 64.10 30103694023 2201 4348000 35703705012 13.13 35703705012 2201 4348000 38903706012 14.51 38903706012 1120 4348000 39003050010 1,585.07 39003050010 1091 4348000 50103608012 37,273.19 50103608012 2201 4348000 64703850012 279.69 64703850012 1208 4348000 73903828010 5,421.62 73903828010 1120 4348000 85803824016 24.11 85803824016 1206 4348000 92203673010 2,100.79 92203673010 2201 4348000 92203673010 13,852.16 92203673010 1207 4348000 93903270037 856.39 93903270037 1801 4348000 98403856010 44.43 98403856010 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $5,421.62 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 09.27.16 43-480.00 $5,421.62 1 hereby certify that the attached invoice(s),or 9/27/16 09.27.16 7390-3828-01-0 $5,421.62 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, September 20,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::.::;: ': @f Na�1i €1�' ' dd�:�s:..::::::::.:..:.:.................................................... ......:................................................................:...................... City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 ...................: Ifkal> :;.:::o .:. ...t.....:.::.:.:: u�rf........................................:....................................... ....... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 03,2016 <> it t......t ri> ............................. ><>1 �ctuail> > :::.::::::::>::>::>::>::>::>:::::»::> ea ;:eus<::.:r..eset►t::>:::>: t ::»::<:::>:: .se e:::>:<:::<:::>:<::<:>:::«: >:::<::<:>:>:: Elec 108083207 Aug 03 Sep 01 29 7704 9191 40 59,480 119.60 eetr"`' v iiFier al 1` .... < ` ` rren Usage- 59,480 kWh 92.80 kVar Amt Due- Previous Bill $4,605.52 Duke Energy- Rate LSNO $5,421.62 Payment(s) Received 4,605.52cr Current Electric Charges $5,421.62 Balance Forward 0.00 Current Electric Charges 5,421.62 Current Amount Due $5,421.62 Submitted To SEP 20 2016 Clerk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0912 per kWh Sep 27,2016 $5,421.62 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160902010101 1.CSV-34441-000009223 I&Printari nn rarvrlahla nnnar VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $856.39 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 9390-3270-03-7 43-480.00 $856.39 I hereby certify that the attached invoice(s),or 9/12/16 9390-3270-03-7 Electric $856.39 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 Monday, September 19,2016 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 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 10,2016 :.1.1v:9..es..t.t�..[.i.r.s..>.::.:p...r.a...e...s.i.e...r.:i.:.t.'> ...>:Ree >...<.::<...::.....A.<.=.:: "11.rsa :'... . Elec 108224465 Aug 11 Sep 09 29 93237 2280 1 9,043 0.00 Usage- 9,043 kWh Amt Due- Previous Bill $935.23 Duke Energy- Rate CSNO $856.39 Payment(s) Received 935.23cr Current Electric Charges $856.39 Balance Forward 0.00 Current Electric Charges 856.39 Current Amount Due $856.39 :::: ... Average Cost: $0.0947 per kWh Oct 4,2016 $856.39 $882.08 4� DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160912010101_1.CSV-35305-000007606 0 Printed on recyclable paper. VOUCHER # 166182 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 24403307013 01-7150-03 207.59 Voucher Total 207.59 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 9/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2016 2440330701; 207.59 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;.......;;:.;;:::::;: City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 :.;: " Accouni Income#€ :.::.;:.;:.;:.;:.;:.;;:.;:.;:.;;::.;:.;:.;:.:.:.: PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2016 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 06,2016 :..................... .............:.:.... ..............:.............................. .:s>:::::I�rnv€,ou _>::13 ......................:........s..:.:.::.r..ese ::::::::>:M�€It€:.;:.;:.:. Elec 108085629 Aug 08 Sep 08 31 83936 85721 1 1,785 10.98 c .. frier al:;:.;:.;;;:.;;:.;:.;:.;:.;;;:";:.;:.;:.;:;:;::>::>::>:<:>::»>::>::>::>:: Usage- 1,785 kWh Amt Due- Previous Bill $ 171.93 Duke Energy- Rate SWP $207.59. Payment(s) Received 171.93cr Current Electric Charges- $207.59 Balance Forward 0.00 Current Electric Charges 207.59 p a Current Amount Due $207.59 50.(7 ;Aims cFe < > Average Cost: $0.1163 per kWh Oct 4,2016 $207.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160912010101_1.CSV-37347-000006748 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,944.15 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1600-3297-03-2 43-480.00 $265.45 1 hereby certify that the attached invoice(s),or 9/13/16 8580-3824-01-6 Maintrrraining $24.11 1120 101 1120 101 0430-3300-02-9 43-480.00 $1,069.52 bill(s)is(are)true and correct and that the 9/13/16 0430-3300-02-9 44 $1,069.52 1120 101 materials or services itemized thereon for 1120 101 3900-3050-01-0 43-480.00 $1,585.07 9/13/16 1600-3297-03-2 44T $265.45 1120 101 which charge is made were ordered and 1120 101 8580-3824-01-6 43-480.00 $24.11 received except 9/13/16 3900-3050-01-0 41 $1,585.07 1120 101 1120 101 Thursday, September 15,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 itT :::: ::::::>:>::; ::::.:::.:.:::.: ..........................................................................:..::..:::::: rin.. tris; al::::::::::.::::::::::::::::::::: icstt: trrter:::: ..:: .:::::::::::::::::::::::::::::::::.::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 hail>Pa:'<,:eE «':>'''s'<'''> >= > >'>'>' => ['>'` >:::::<: ::;<.>:::.>:::_>::::>::::> >::>'«><'» => = '> :............... .............................:........:.::::::::........::::::::::::::::::::::::::.:::::::::.:.::::::::Aceont:lnorma3tot3t:::: :::: :::::::::::...::.................... % PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2016 >`: > '.> >>< fVlier..ftllr! ................... ::::::::.:::. ...::::..:::. ......... . .:: ::::. eter::>::<:>'::151tiri:fser::>::>::::illrrotin:>'::»>:::::;::>::: :>«.:::: ::>:::...::;...>::::>::::>:::>::»::::> : :::::.::.:..:.:...::::::<>:::::>::::>:::::.::.::.;:;::.:<::::: ::::::::::::::: .::.:::._::::: .:.;:..:.:::::: :.:: a . . ::# e�rious::::::::::::.1 .r.. ani:::::::..::::::..11a. ..:..::::. Elec 106925273 Aug 03 Aug 31 28 2662 2770 108 ....................................: >```'�`:�>'` Usage- 108 kWh Amt Due- Previous Bill $24.66 . Duke Energy- Rate RSNO $24.11 Payment(s) Received 24.66cr Current Electric Charges 24.11 Balance Forward 0.00 Current Electric Charges 24.11 Current Amount Due 24.11 Learn how to lower your bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall. Average Cost: $0.2232 per kWh Sep 23,2016 $24.11 ��� DUD KE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160901010101_1.CSV-38109-000010428 0 Printed on recyclable paper. ,"�"==..""°."�,",,"n.mmmom,uvn,a,mew/ R��L BILL~ �� ��� Page 1uf1 City[fCarmel Duke Energy 1'880'621-2232 1600'3297'03'2 C/O Fire Department 631 Mohawk Ct Carmel IN 46033 POBox 132O Payments after Sep ounot included Bill prepared vnSep uo.ou1u Charlotte NC 28201'1326 Beo 106022081 Aug 03 Sep 01 29 80504 83181 2,677 Usage- 2,677 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate RSNO $265.45 Balance Forward 0.00 Current Electric Charges $265.46 Current Electric Charges 265.45 Current Amount Due $M5.45 PLEASE NOTE:This isyour final bill for electric service maO31MOHAVVKCT. FINAL BILL Average Cost: $0.0992 per kWh Sep 27,2016 $265.46 DUKE ~� ENEmGn° www.duke-energy.com ow_uW.osMwuuxs./wmso.zo1ommum1o1-l.00v-3443mmo09224 ��Printed unrecyclable paper. Page 1 of 2 ----------------------------- ..::._::::::::::::............:::�¢r:lr .. u x,.. a t::.:::::::::::::::::::.:.::....Acca q.... :.:..::... City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 11?fadP->::::>�:::>::::>::>::;:->::<.>�':`:'?<` �><�<``�« >'<>»'»»>> ' ><�=��`««�«<` •�:�:>::::>:::>::::>:::::::>-:::;. :;:::><::><::<:>::;:_:>::::>: >� ��>'< `>�«<�� <== =<== <>�=�`':>> ater3tts PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016 :<::><<=>::>:::::' : :::>:::>:::>:>..............al ...... :......................Acct...... er:>:=>:::=> .:s:::>:Ilxerrss::.:. ...11....................................................... ..........................::: NP-fir Elec 108032808 Aug 03 Sep 01 29 18201 18446 80 19,600 36.80 ......................... ....... Usage- 19,600 kWh 36.80 kW Amt Due-Previous Bill $1,620.35 17.10 kVar Payment(s) Received 1,620.35cr Duke Energy- Rate HSNO $1,585.07 Balance Forward 0.00 Current Electric Charges $1,585.07 Current Electric Charges 1,585.07 Current Amount Due $1,585.07 ' :e MOLM,.......... Average Cost: $0.0809 per kWh Sep 27,2016 $1,585.07 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33427-000009709 �%Printed on recvclable oaoer. DUKE ENERGY Pa e2of2 ..................................... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 . ..................... ::.:F ::::::.::::.::.:::::::::::::::::::::: ::::::::::. ::::::::::::......................:::::::::::::.::::::::::::.;:;.;:.;:.;:-;:- Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 19,600 Demand Charge Demand Read- 00.46 36.80 kW @$14.06000000 517.41 2 Actual kW- 36.80 Ener Charge Billed Kvar- 17.10 19 600 kWh Co-) $0.01683000 329.87 Power Factor- 90.6% KVAR Charge 17.10 Kvar @ $0.24000000 4.10 Aug 03-Sep 01 Rider 60- Fuel Adjustment 29 Days 19,600 kWh 0 $0.01121200 219.76 _Rider 61-CCoal_Gasification Adj_ _ 36.80 kIN @ $6.70461500 246.73 Rider 62- Pollution Cntl Adj 36.80 kW @ $1.70355900 62.69 Rider 63- Emission Allowance 19,600 kWh @ $0.00007600cr 1.49cr Rider 66-A- Energy Eff Adj 19,600 kWh @ $0.00166400 32.61 Rider 67-Cinergy Merger Credit 19,600 kWh @ $0.00033800cr 6.62cr Rider 68-Midwest Ind Sys Oper Adj 19,600 kWh @ $0.00180100 35.30 Rider 70- Reliability Adjustment 19,600 kWh @ $0.00060100 11.78 Rider 71 -Clean Coal Adjustment 36.80 kW @ $3.17280700 116.76 Rider 72- Federally Mand Cost Adj 36.80 kW @ $0.03172600 1.17 $1,585.07 .. .oitall..�ttrr�n�.E#eclrac.�bar. �........ 1 585.07 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000.- 0- Calculations 0,00024,0018,00012,006,00Calculations based on most recent 12 month history Total Usage 263,840 Average Usage 21,987 SEP OC NOV DEC JAN FEB MA AP MA JUN JU AU SEP Electric 20,96 20,72 20,96 23,12 25,12 24,56 24,00 23,201. 20,40 20,88 21,44 19,84 19,600 ENERGY. www.duke-energy.com RM RW nr:uw fL ner imprr 9MRn0nminini I f14v_94A0Q1 nnnmmno dZ�D.,...,.a.............i..w......-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 ....... ...... . ............ .. .... ----—---------------- ................. ...................... ... 6% .......... .... . . . ..... .... ..................... .......... ..... .. . ..... . ...................................... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 ........... .................. ........... ................... ................ . ........... f-a ............. ............ ... ........... ..... ............ %... ......................... .... PO Box 1326 Paym ents after Sep 06 not.included Bill prepared on Sep 06,2016 Charlotte NC 28201-1326 Next meter reading Oct 03,2016 ... ---------- ............... ............... -. .. . ..... ............... ........ .......... ..... ........... ..... .............. -........ ...... ..... ........................... ..... ..... . ... ...... . ...... ................... ................. ..... Eler, 108247551 Aug 03 Sep 01 29 537 813 40 11,040 26.80 ................................... .................. .......................................... il ..... ............. ................%....... .................... ........... ...................................... . ........�Qlffllmer-vaimwm......................... -:046WO., fn*d:,.,,,,,.,,,-,,-,.- Usage- 11,040 kWh 4.20 kVar Amt Due- Previous Bill $10.96cr Duke Energy- Rate LSNO $1,080.48 Balance Forward 10.96ci Current Electric Charges $1,080.49 Current Electric Charges 1,080.48 Current Amount Due —$1,069.52 ........... .... ............................... ...... .... w...................... ...... .... .................................. .. ....... .... ................................. .... ................................. .... ................................. ... ........a.,...... .... ......... ...... ............... ... ............... ...... ....... ...... ...... ...............*...... ....... .......a........ ........ duff ......................... ............................. Average Cost: $0.0979 per kWh Sep 28,2016 $1,069.52 $1,101.61 Afts DUKE ENEkGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201609060101 01l.CSV-36297-000007121 0 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37,273.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ - 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 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091. 6010-3608-01-8 4348000 $ - 1091 . ` 5010-3608-01-2 4348000 $ 37,273.19 September 15, 2016 Signature $ 37,273.19 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 _060.0-36.6.07!01-8_.Monon Greenway-Tunnel_lights- --- ------31-Aug ---- ---- -— 7470-3295-01-4 Meadow Lark Park Outdoor lights 31-Aug 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online stater 29-Aug 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Au 5260-3287-01-0 Maintenance- 1427 116th St. E 25-Au 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Aug 4260-3287-01-5 Administration - 1411 116th St E 29-Aug 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Aug 6010-3608-01-8 MCC- East side 2-Sep 9/14/16 5010-3608-01-2 MCC-West side 2-Sep $ 37,273.19 TOTAL $ 37,273.19 120 Clerk-Treasurer Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5010-3608=01=2``_ Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 �rt PO Box 1326 .i Payments after Sep 14 not included Bill prepared ort€Sep 14,2016,., Charlotte NC 28201-1326 Next meter reading Sep`27-2016 t �.. Elec 108068377 Jul 28 Aug 26 29 459,448 i Usage- 459,448 kWh 928.80 kW Amt Due-Previous Bill $0.00 495.00 War Balance Forward —TO Duke Energy-Rate HSNO $37,273.19 Current Electric Charges 37,273_.19 Current Electric Charges $77,77M Current Amount Due $37,27-3.1", a Average Cost: $0.0811 per kWh Oct 6,2016 $37,273.19 DUKE--- Visit us at www.duke-energy.com f DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/hilline/back-of-bill.aso 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 Stv kWh Usage- 459,448 Connection Charge $15.00 Billed Kvar- 495.00 Demand Charge Billed kW- 928.80 928.80 kW @$14.06000000 13,058.93 Energy Charge Jul 28-Aug 26 459,448 kWh @ $0.01683000 7,732.51 29 Days KVAR Charge 495.00 Kvar @ $0.24000000 118.80 Rider 60-Fuel Adjustment 459,448 kWh @ $0.01121200 5,151.33 Rider 61 -Coal Gasification Adj 928.80 kW @ $5.51965200 5,126.65 Rider 62-Pollution Cntl Adj 928.80 kW 0 $1.72535800 1,602.51 Rider 63-Emission Allowance 459,448 kWh 0 $0.00003600cr 16.54cr Rider 66-A-Energyy Eff Adj 459,448 kWh @ $0.00166400 764.52 Rider 67-Cinergy Merger Credit 459,448 kWh 0 $0.00033800cr 155.29cr Rider 68-Midwest Ind Sys Oper Adj 459,448 kWh @ $0.00180100 827.47 Rider 70-Reliability Adjustment 459,448 kWh 0 $0.00060100 276.13 Rider 71 -Clean Coal Adjustment 928.80 kW @ $2.95187500 2,741.70 Rider 72-Federally Mand Cost Adj 928.80 kW @ $0.03172600 29.47 $37,273.19 $37,273.19 kWh Electric Usage 500.000- 400,000- 300,000 00,000400,000300,000 200,000 100,000 0 M Calculations based on most recent 12 month history Total Usage 4,552,104 Average Usage 379,342 SEP OC NOVI DEC JAN FEB MA AP MAY JUN JUL AU SEP Electric 452,79 353,355J 316,3 358,9 326,801 316,51 329,53 338,0 355,66 479,74 458,19 459,448 459,448 -,"DUKE Visit us at www.duke-energy.com ENERGY, gY• VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM of$ 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. $581.38 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 $308.20 1 hereby certify that the attached invoice(s),or 9/16/16 0 $308.20 2201 201 2201 201 0 43-480.00 $273.18 bill(s)is(are)true and correct and that the 9/19/16 0 $273.18 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, September 20,2016 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 of pum Carmel Street Lighting Duke Energy 1'800'521'2232 6478'3860'01'2 11599 US Hwy 31 N Carmel |N45OO2 ' POBox 132G Payments after Sep 1unot included Bill prepared on Sep 12,2016 Charlotte NC 28201'1326 Next meter reading Oct oV.201s Beu 108280903 Aug 15 Sep 08 24 00000 2544 1 2.544 0.00 Usage- 2,544 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $279-69 Balance Forward 0.00 Current Electric Charges $279.69 Current Electric Charges 79.69 Taxes -W 19.58 urrent Amount Due $2-99.27 )N Taxes $19.581 IMPORTANT: Please check the due date onyour bill because dmay have changed. VVehave modified our meter reading routes in an effort to improve eff iciencies and manage costs. �V/ .40 Ayerage Cost: $0.1D98 per kWh Oct 4,2016 $299.27 $307.66 DUKE ENERGY. www.duke-energy.com ow-mmoowW.o xE.mnEG.2v60mzmmm-l.CoV-o57m-0o00on02 Printed o'recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::' : :`:<:::::s:<:::::>:: ':::::::'::;r:.%:: %...............:... >' x. :.::;:_:;:::;: :: ::.:;.:_,::::::::::;::::>::::>:::<:::: .:::..:a..... dr.. s::::::::::::::::::::..:::::.:::::::::::::::::::::..: :ar:trt.. I�#m XX City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd 'A' "d PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 10,2016 ..........................Me. r..Re d1. ::>::::::::; ;:.::.:.;:.:..... .........::»:.... . .......f............................:..:> .:::: ..::::::..::na.:s..:::trevstrus.::Rreenl:.;:.;:.:;;Alft>tliE:.:;:.;:.;:.;:.;:.:li sa e.::::::..: :::::::: >::::>:::>::::> ..................:.:.:::..::::::::...... I� :::::::: .:::::::: Elec 104143767 Aug 11 Sep 09 29 33798 33886 1 88 0.00 urren .1 mere-ra OEM Mgt... ................................................................................. Usage- 88 kWh Amt Due- Previous Bill $13.23 Duke Energy- Rate SMLC $ 14.00 Payment(s) Received 13.23cr Current Electric Charges 14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due 14.00 C1r3e' at D a......... €€> hip,u €... Average Cost: $0.1591 per kWh Oct 4,2016 $14.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160912010101_1.CSV-35775-000007405 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621-2232 3898'3706-01'2 Street Department Dir 131 St St W Clay Center Dr POBox 132O Payments after Sep u2not included Bill prepared nn8op12.eo1n Charlotte NIC 28201-1326 Last payment received Aug ou Next meter reading Oct 1o.on16 X. re Boo 106879325 Aug 11 Sep 09 29 22965 23063 1 98 0.00 Usage- . 98 kWh Amt Due- Previous Bill $13.71 Duke Energy- Rate SMLC $14.51 Payment(s) Received 13.71 cr Current Electric Charges 1-4.51 Balance Forward 0.00 Current Electric Charges 14.51 Current Amount Due P-4.51 Average Cost: $0.1481 per kWh Oct 4,2016 $14.51 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 2280-3816-014 1480 Main St — Carmel IN 46032 POBox 132O Payments after Sep t3not included Bill prepared Sep 13.uo16 Charlotte NC 28201-1326 Last payment received Aug oo Next meter reading Oct 11.uo1n Ben 108217518 Aug 12 Sop 12 81 , 22102 23775 1 1.613 0.00 Usage- 1,613 kWh Amt Due- Previous Bill $ 160.40 Duke Energy- Rate CSNO $ 195.95 Payment(s) Received 160.40cr Current Electric Charges $195.95 Balance Forward 0.00 Current Electric Charges 195.95 Current Amount Due $-19-5.95 Average Cost: $0.1215 per kWh Oct 5,2016 $195.95 �� ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Curme| Duke Energy 1'800'521'2232 3010'3694'02-3 2201106ThStE YNiuc:LiQhdng Carmel |046O82 POBox 132O Payments after Sep 10not included Bill prepared onSep 1o.uo1V Charlotte NC282O11320 Last payment received Aug uo Next meter reading Oct o7.uu1V ism" E|oc 100981605 Aug 10 Sep 09 30 72845 73884 1 1.048 080 Usage- 1,049 kWh Amt Due- Previous Bill $23.79 Duke Energy- Rate SIVILC $64.10 Payment(s) Received 23.79cr Current Electric Charges 6—4.10 Balance Forward 0.00 Current Electric Charges 64.10 Current Amount Due 64.10 un $0.0611 perkWh Oct 5,2016 $64.10 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 A. City Of Carmel Duke Energy 1'800'621'2232 3678'3706'01'2 Street Dept Rab Lighting 1702 Main St W Carmel|N4OOD2 POBox 1328 Payments after Sep 10not included Bill prepared onSep 1o.uo1e Charlotte NIC 282O1 1326 Last payment received Aug no Next meter reading Oct 11.uo1s Bau 100978950 Aug 12 Sep 12 31 22483 22555 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $ 12.43 Duke Energy- Rate SMLC; $13.13 Payment(s) Received 12.43cr Current Electric Charges 1-3.13 Balance Forward 0.00 Current Electric Charges 13.13 Current Amount Due 13-13....................... a..................... ... Average Cost: ^ $0.1824 per kWh Oct 5,2016 $13.13 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $44.43 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 090716 43-480.00 $44.43 1 hereby certify that the attached invoice(s),or 9/7/16 090716 110 W Main Street $44.43 1801 101 1801 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,September 20,2016 Corrie Meyer 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 of City Of Carmel Duke Energy 1'800'521'2232 8840'3866-01'8 Redevelopment Commission 11OMain StVV Carmel|N40032 POBox 132G Payments after Sep 07 not included Bill prepared onSep n7.eo1e Charlotte NC282O1 1328 Last payment received Sep cm Next meter reading Oct oo.uo1e WONNOW Bmo, 108220348 Aug 04 Sep 02 28 200 404 1 204 1.00 Usage- 204 kWh 0.00 kVar Amt Due- Previous Bill $34.58 Duke Energy- Rate LSNO $44.43 Payment(s) Received 34.58cr Current Electric Charges $7-44 .43 Late Payment Charge(s) 1.04 Balance Forward 1.04 Current Electric Charges 44A3 Current Amount Due �-4-5.47 Average Cost: $0.2178 per kWh DUKE - 11 APENERGY. .dm* nonm.ovm oM_13W.usMmoous./wmsa.201609070101011.00V-3933-000009916 Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $56.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 090116-1 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 9/1/16 090116-2 35 E Main Street,Suite 100 $47.10 1801 101 1801 101 090116-2 43-480.00 $47.10 bill(s)is(are)true and correct and that the 9/1/16 090116-1 26 E Main Street $9.40 1801 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Tuesday, September 20,2016 Come Meyer 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 pyo PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;:.;:.;:......... ;.;.;::.;:.::.::........ ::>::>::> ar; qutr es Gall �lccra� lurtl er City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire at Ext E 35 Main St E Suite: 100 Carmel IN 46032 tt ai[Pa inn€s<= «<'>«`:<< > > `''> > '><>> >> =>» < >» >'> » :::: ::::::::>::;;::>:>:.>:>:»:<:>:<::<_;::<::> > '> » > ?>< > > . Tsi.:::::::::::::::::::.:.::::::::..::::::::::::::::::::::::.::::::::::::.::::::::Aucbrunt:l>norm.ao> ::::::::::::::::::.:::::.:.::....................... :::::::::..::::::::::::.::.:::::::::::::::::::::::::::::::::::.::,::...:..........................:.....::...::...:::.:::::::.:. PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016 Charlotte NC 28201-1326 Next meter reading Sep 30,2016 trReai o dirt ` >'`« > ' >><>'><'«' > ''> '>':<>::::>::::>::;:<''>= > r :: :: . . . ::>::>::>::: <:>;>::>:::>::> ::>::>::>:::::: .....: ........ :.>:.::.:eWous.:: reser:::::::lk u(f::.::.. l3sa :::::.:::: 1 :::::::::. ------------- Elec 106939226 Aug 03 Aug 31 28 75056 75277 1 221 1.84 f . r :>:>::;rc`al>>'s ` ` . ` <'`'< `> >':>`= rre '- Eli` >' > >» >> >< > > >' > > >' » «>>> Usage- 221 kWh 0.20 kVar Amt Due- Previous Bill $78.01 Duke Energy- Rate LSNO $47.10 Balance Forward 78.01 Current Electric Charges 47.10 Current Electric Charges 47.10 Current Amount Due $125.11 Ce) a >>«< > >' int3tl3lIte` € Average Cost: $0.2131 per kWh Sep 23,2016 $125.11 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.IN REG.20160901010101_l.CSV-37515-000010711 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 a i ><' ' . .............................: eru A f esu. ...... ..... . .. % ::::Accsutirm3er.::.. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ............................................................................................................................................................................................................................. > x' a a. 00m: Vent€G ar as `>€€><€€€> >'»'> > >`> >``>=>` < <>`< > ` :::::N::::::::::::::::::::::::::::::::::::::::::::::::.::. .:::::::::.:::::.::::::::::.:::::::::.:::::::::::::...:.................... Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry rYr� Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 221 Energy Charge 2 Demand Read- 01.84 221 kWh @ $0.10788900 23.84 Actual kW- 1.84 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05 Power Factor- 99.2% Rider 60- Fuel Adjustment 221 kWh @ $0.01121200 2.48 Aug 03-Aug 31 Rider 61 -Coal Gasification Adj 28-Days _ _ _ _ 221_ kWh a) $_0.01304200 _ 2.88_ Rider 62- Pollution Cntl Adj 221 kWh @ $0.00323400 0.71 Rider 63- Emission Allowance 221 kWh @ $0.00007600cr 0.02cr Rider 66-A- Energy Eff Adj 221 kWh @ $0.00166400 0.36 Rider 67-Cinergy Merger Credit 221 kWh @ $0.00028500cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 221 kWh @ $0.00179400 0.40 Rider 70- Reliability Adjustment 221 kWh @ $0.00056500 0.12 Rider 71 -Clean Coal Adjustment 221 kWh 0 $0.00602800 1.33 Rider 72- Federally Mand Cost Adj 221 kWh @ $0.00005200 0.01 $47.10 47.10................. . kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500 ,5002,0001,5001,000500 0 Am tl1 J Calculations based on most recent 12 month history Total Usage 10,908 Average Usage 909 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 15 154 655 1,384 1,62 2,097 1,92 1,059 52 48 26 511 221 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160901010101_1.CSV-37517-000010711 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,: . ........................................ mite>': .irvae : iss«:<:<: :<:<:><:€:»€:=>::»:>:>=»:> ::»:<::>< ><: or::lri: dries: 1ccs3: lurrler.::: City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 y�nen#s' �........................;:.;:::.:.;:.;..::.:;.:::.;::.;::.;:.;.::.;:.:.;:.;:.;:.;;;:.;;:.;:.;:.;:.;:.;;1 cc�u It l ts�rmatta ..:. ;::::::::._::::.::::.:::. PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016 Charlotte NC 28201-1326 Next meter reading Sep 30,2016 Met�rReadn ><<<<>> >'< > >'>'>' << < :<;_:;:::::::::>. AZat.::. eter:::::>::::> lurnler:::::::>i=tx�m»>::::>:7 ;::::::;:<::::<:>Ds. resent: ................................................................................. .... ...........................................................:::::..:::::::13s »::>::> »::>::::>::=:<tc W::::>:=<:>:>: Elec 029330861 Aug 03 Aug 31 28 2765 2765 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $11.25 Duke Energy- Rate CSNO $9.40 Balance Forward 11.25 Current Electric Charges 9.40 Current Electric Charges 9.40 Current Amount Due 20.65 Sep 23,2016 $20.65 IlkDUKE N RGY® www.duke-energy.com RM RW r)FMW n1 IKF INRFA 9n1 RnQnl nl mm i csv_aav,.nnnm nage a PrinfPri nn rPCVCIAhIP.nAnAr VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. 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 $13,852.16 1 hereby certify that the attached invoice(s),or 9/16/16 0 $13,852.16 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 16,2016 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 UUKt tNtKGY SUMMARY BILL .I}atm.......:: .. Account Number 9220-3673-01-0 12 06 Sep 23,2016 $15,952.95 000035 000000013 Il�llurlu�llrl�IrriIII���I��illllll�ll�u��llllll�lllllIII all 11 CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00015952954 92203673010 092320162 00015952954 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT .. ................ .....SUMMARY-BILL.----.------------------....--------------------------------....----.------------------------------- - - ----------------------------------------------------------- ---------------- a -- ...............:...... ...........:..::::.Ulla... . ... City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-a Street Department 3400 W 131 St St Carmel IN 46074-8267 ............... :�.v...rt�s�'©....:::::::::::::...:........................:..............::..::::::::::::::::::. ......Acs ..... ......... -----.. .::........................--------....::::::::::::::.�:::::::::::::::::::.......:.------ PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2016 Charlotte NC 28201-1326 Last payment received Aug 22 .............. Electric Charges $6,923.52 Amt Due-Previous Bill $16,049.30 Outdoor Lighting Charges 19.31 Payment(s)Received 16,049.30c Street Light Charges 6,677.42 Balance Forward 0.00 Unmetered Service Charges 1,908.48 Current Summary Charges 15,952.95 Other Credits/Charges 424.22 Current Amount Due $15,952.95 Current Summary Charges T15,952.95 D0 Group- ---- - -- -- - $15;952.95 -------___-- --_---_ - _---_._ Current Summary Charges $15,952.95 UY Bill Payment Made Easy s Billing-View and pay your bill for free by registering at www.duke-energy.com Advantage - Free Service, payment automatically drafts from your bank account. www.duke-eneray.com/Pavmvbill or call 1-800-544-6900.1 of Bill-When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to he payment as a regular check transaction. I ay®-Pay by phone 1-800-544-6900 with credit card or chick. A convenience fee will be charged. spondence:P.O.Box 1326 Charlotte,NC 28201 ii i I I i ---------- --- - _._------------------ -------- -------••--------- -------------------------------------------------------------------------- ---------- ------------------ - I i I I I i I i SUMMARY ..............................................................::.........::.::.>:.;;:.;;;:.;;:.:.......................:::::::::::.;:.;:.;:.;:.;:.;: 11#1 ;Atid�:�s�:.;::;:.;:-;:.;:.;:.:;;:;:.;::.;:.;:.;:.................................................... :::::::::::::::.�.............................................:.:..::.:::::::::::.:.:........................................................::::.�::::.�.....................................................:::::::::::::::::.--...........................Ma;tter...}?<coo�rt:. ..: ..................................................................:.::.::::::::::::::::.:::::::::.�::::.::::::. 9220-3673-01.-0.. City Of Carmel 0330-3297-01 Duke Energy Outdoor Lighting(OL}Service City Of Carmel 1 @Rate SUOL $:5.09 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $:4.50 $9.59 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $13.46 13.46 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Aug 12 Carmel, IN 46032 Prov Read Date: Jul 14 Pres Read: 50715 Prev Read: 50631 -- - Billed kWh: 84 0540-3520-01 Duke Energy Electric Charges -Gity-Of-Carmel-------------------------------------------------------------------------------- SMLC--Metered-Outdoor-L# -SrEilled Charges-------------------------------------------- --------- ---...._----- g $-25-:62 - - - - ...-25:62 ... 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Sep 01 Prev Read Date: Aug 03 Pres Read: 38457 Prev Read: 38146 Billed kWh: 311 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $36.35 36.35 Dir 2ND Ave Meter Number: 104117210 Carmel,IN 46032 Pres Read Date: Aug 30 Prev Read Date: Aug 01 Pres Read: 35849 Prev Read: 35636 Billed kWh: 213 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SnSilled Charges $15.10 15.10 Dir 116Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: Aug 25 Prev Read Date: Jul 27 Pres Read: 58867 Prev Read: 58749 Billed kWh: 118 0650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $10.16 6 @ Rate SSLP 68.86 Miscellaneous Credits/Charges - Lighting Maintenance $8.67 87.69 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $24.64 24.64 D850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh': 1,640 16 @ Rate STS $157.12 157.12 3850-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLO- $3.78 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 11.97 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $30.53 30.53 Dir 2ND St Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: Aug 30 Prev Read Date: Aug 01 Pres Read: 68434 Prev Read: 68267 Billed kWh: 167 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $11.48 11.48 1500-3293-01 Duke Energy Electric Charges Cay Of Carmel HSNO-High Load Factor Sec SiBilled Charges $2,100.79 2,100.79 Reflecting Pool Meter Number: 106932848 Ton 00a n..-o%er --^--1-- .-.-.... y%ftE ENERGY SUMMAR Paqe 3 of, ............. -------------------- .. ..................... . ........ .................... .............. ------ .. ..................... .......... City Of Carmel 9220-3673-01-0 ..... ........ ............ ......... . .. ........ ... .... . .... ..... ............. ... .......... .8.11 ---Ah 1550-3654-01 Duke Energy Electric Charge.�- Cify.0f.Carmel SMS -Metered Signal Sry Billed Charges $32.1 5 32.15 Carmel Street Dept Meter Number: 106956700 Dir Old Meridian Pres Read Date: Aug 26 Carmel, IN 46032 Prev Read Date: Ju129 Pres Read: 22463 Prev Read: 22233 Billed kWh: 230 1750-3050-01 Duke Energy Unmetered Service Chy Of Carmel Billed kWh; 1,806 18 @ Rate STS $172.94 172.94 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $26.55 21 @ Rate SSLP 182.28 Miscellaneous Credits/Charges Lighting Maintenance $�5.47 234.30 ------------------------- ------ -------------- ------------------------------------------------------------ ------------------------------------------------ --------------------------------------------=-------- ---- -------------- - ------------------------- 1770-3301-01 Duke Energy E lectric Charges City Of Carmel CSNO-Commercial Service Bi I Iled Charges $40.68 40.68 Dir Gray Rd Meter Number: 106957555 Carmel, IN 46032 Pres Read Date: Sep 03 Prev Read Date: Aug 06 Pres Read: 6309 Prev Read; 6064 Billed kWh: 245 1770 1-3658-01 Duke Energy EIectric Charges City Of Carmel CSNO-Commercial Service Billed Charges $25.39 25.39 Dir 126Th St Meter Number: 106980722 Carmel, IN 46033 Pres Read Date: Aug 20 Prev Read Date: Ju122 Pres Read: 15211 Prev Read: 15081 Billed kWh: 130 1850-3050-01 Duke Energy U I nmetered Service City Of Carmel Billed kWh: 1,331 13 @ Rate STS $127.53 127.53 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $22.84 22.84 Carmel Street Dept Meter Number: 106075682 Dir 106Th Pres Read Date: Aug 09 Indianapolis,IN 46280 Prev Read Date: Jul 11 Pres Read: 12090 Prev Read: 11954 Billed kVVh: 136 2300-3299-01 Duke Energy 0 1 utdoor Lighting(OL)Service 'City Of Carmel 1 � @ Rate SUOL $5.22 Reflecting Pool OL Billed kWh: 80 1 312 Range Line Rd S Miscellaneous Credits/Charges ,a,rmel, IN 46032 Li:hting Maintenance $4.50 9.72 9 ?350-3297-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $16.46 16.40 14:1 Main St E Meter Number: 104127830 Carmel, IN 46032 Pres Read Date: Aug 31 Prev Read Date: Aug 03 Pres Read: 16931 Prev Read: - 15876 1 Billed kWh: 55 ! 2360-3283-01 Duke Energy Electric Charges 'ity Of Carmel j - HSNO-High Load Factor Sec SiBilled Charges $2,754.13 2,754.13 3400 Main St W Meter Number: 106943330 'armel, IN 46032 Pres Read Date: Aug 22 Prev Read Date: Ju121 Pres Read: 26850 Prev Read:Est 26723 Billed kVvh: 20,320— Actual Demand: 84.80 1 War: 144.20 Power Factor: 50.6% ?380-3270-01 Duke Energy Electric Charges - 'ity Of Carmel Billed Charges CSNO-Commercial Service 1 $93 17.63 12600 Brookshire Pkwy Meter Number: 106969553 'armel,IN 46033 Pres Read Date; Aug 11 SUMMARY'KV- LNLKVY Pa e 4 of f City Of Carmel 9220-3673-01-0 fm 3020-3304-01 Duke Energy.. Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $29.93 29.93 Dir 116Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Aug 25 Prev Read Date: Jul 27 Pres Read: 71400 Prev Read: 71233 Billed kWh: 167 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $13.14 13.14 13101 Springmill Rd Meter Number: 106915663 Carmel,IN 46032 Pres Read Date: Aug 12 Prev Read Date: Jul 14 Pres-Read: _ 46295 - _ Prev Read: 46218 Billed kWh: 77 3650-3050-01 Duke Energy Street Lighting Service ------- ------------------------------------------------- Of Carmef...-----------------..--------------------------------------------------------------Billed kWh: -----5;573 95 @--Rate—SSLP 1,23 .72 1,235.72 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $74.32 74.32 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $78.56 78.56 4190-3574-01 Duke Energy Electric Charges _- - City Of Carmel: - . SMHL Metered Highway Ltg SrOilled Charges $36.42 36.42 Dir 122ND St&City Ctr Dr Meter Number: 106895837 Carmel, IN 46032 Pres Read Date: Aug 29 Prev Read Date: Aug 01 Pres Read: 31447 Prev Read: 31209 - Billed kWh: 238 4300-3643-01 Duke Energy Electric Charges - City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $13.66 13.66 Carmel Street Dept Meter Number: 106926449 Dir 116Th St W Pres Read Date: Aug 19 Zionsville,IN 46077 Prev Read Date: Jul 21 Pres Read: 48679 _—— _— - - Prev Read: _ - 48591 - — - --- - - - -_ -- Billed kWh: - 88 4550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,597 3 @ Rate SULP $12.66 339 @ Rate SSLP 2,899.62 Miscellaneous Credits/Charges Lighting Maintenance $19.18 2,931.46 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $182.28 : 182.28 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $24.30 24.30 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $57.86 57.86 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $129.45 129.45 -Res Meter Number: 108078819 200 116Th St E Pres Read Date: Aug 24 Carmel, IN 46032 Prev Read Date: Jul 25 Pres Read: 93465 Prev Read: 92453 Billed kWh: 1,012 Actual Demand: 3.25 5010-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $715.68 715.68 >-11 2ND St SW Meter Number: 034260111 Carmel,IN 46032 Pres Read Date: Sep 01 Prev Read Date: Aug 03 Pres Read: 59021 Prev Read: 51606 SUMMARY'AKLt tIVtKGY Pacie 5 of �IDttti :A . :._:: :;:: . . ::::::::::::::::.::.;::.;:.;:.:;.;.........::::::::.>;:;:.>:.;:.>:.::.;:.;:.;::.;::::::::....................... ................................. ... tTdrss.......................... ................................................................:..:..:.............................................................. :....:::::::::::�.............................................:::::::::::::::::: ; haster....�lc..cl�tt..�urnhei'. City Of Carmel 9220-3673-01-0 ..:.::::::::::::::::................................................................:.::::::::::::::::................... .................... . ........... ....:.::.::._.:::. ....:..................................................:.:::::::.::::.:.............................................:... m ,>B resat v: ::>»:<:>::::>::::>::::>:: :>:::>;::;<>:>�::>::::>::::>::::><:::»>::>:::=>:::=>::::>:=::>:::>::><:««<:::::>:: .................................... 5230-3640-01 Duke Energy Electric Charges Ciiy'Of Camel" SMS -Metered Signal Sry Billed Charges $26.67" 26.67 Carmel Street Dept Meter Number: 104875698 11601 College Ave N Pres Read Date: Aug 27 Carmel, IN 46032 Prev Read Date: Jul 30 Pres Read: 13396 Prev Read: 13221 Billed kWh: 175 5440-3520-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.37 27.37 303 Carmel Dr W Meter Number: 106189934 Carmel, IN 46032 Pres Read Date: Sep 01 Prev Read Date: Aug 03 Pres Read: 77261 Prev Read: 77088 ! Billed kWh: 173 1 i 5550-3050-01 Duke Energy Street Lighting"Service - -- ----- --- --- ----------- - -- ------- ------- dy armel- Billed kWfi: "" 81 2 _""""".i�Rate SSLP $14.09 14.09 1 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $56.29 56.29 Dir 5Th St Meter Number: 104115686 ! Carmel, IN 46032 Pres Read Date: Aug 30 Prev Read Date: Aug 01 Pres Read: 3072 Prev Read: 2696 Billed kWh: 376 5750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $24.30 24.30 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 798 8 @ Rate STS $76.44 76.44 3130-3592-01 Duke Energy Electric Charges 3ity Of Carmel SMS -Metered Signal Sry Billed Charges $35.99 35.99 )ir Main St Meter Number: 106841134 3armel, IN 46032 Pres Read Date: Aug 31 Prev Read Date: Aug 03 Pres Read: 33966 Prev Read: 33710 Billed kWh: 256 i 3230-3640-01 Duke Energy Electric Charges 'ity Of Carmel SMS -Metered Signal Sry Billed Charges $29.14 29.14 'armel Street Dept Meter Number: 106904323 300116Th St E Pres Read Date: Aug 27 'armel, IN 46032 Prev Read Date: Jul 28 Pres Read: 25043 Prev Read: 24843 Billed kWh: 200 3550-3050-01 Duke Energy Street Lighting Service 'ky Of Carmel Billed kWh: 4,315 107 @ Rate SSLC $276.74 276.74 3550-3568-01 Duke Energy Electric Charges 'ity Of Carmel __ SMLC-Metered Outdoor Ltg Sr011ed Charges $18.46 18.46 1 Bennett Rd Meter Number: 018096519 'armel, IN 46032 Pres Read Date: Aug 16 Prev Read Date: Jul 18 Pres Read: 43392 Prev Read: 43204 Billed kWh: 188 1620-3299-01 Duke Energy Electric Charges 'ity Of Carmel CSNO-Commercial Service Billed Charges $24.85 24.85 )ir 2ND St Meter Number: 098338294 ;armel, IN 46032 Pres Read Date: Sep 01 Prev Read Date: Aug 04 j - -- --- - - — -Pres-Read: -----37926— Prev - -37926—Prev Read: 37805 Billed kWh: 121 I 1660-3050-01- Duke Energy Street Lighting Service ;ity Of Carmel Billed kWh: 59 1 ! @ Rate SSLP $8.68 8.68 >750-3050-01 Duke Energy Unmetered Service ,itv Of Carmel Billed kWh: 69q 6 I n Rata qTR _(t r1a stn cc on SUMMARYBT P ENERGY j Pa e6ofE :::.:::::........................................:.................................................. :.................:.....:......:..............�.........................................:::::::::..:............................:.::.;:.;:.;:.;:.;:.:.;:.;::Ma;�ter.ACONK ul-aber::. City Of Carmel 9220-3673-01-0 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges' $1:4.01 14.01 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Sep 02 Prev Read Date: Aug 04 Pres Read: 26208 Prev Read: 26172 Billed kWh: 36 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $145.80 145.80 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed_Charges _ _ $2 3.58 _- "23,58 421 1St AN ve NW - -- Meter umber: 011508824 Carmel,IN 46032 Pres Read Date: Sep 02 Prev Read Date: Aug 04 Pres Read: 50444 -------------- -- -----... - - - - --------------------rev Read' --_ 50333 Billed kWh: 111 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.37 Dir 116Th St Meter Number: 084654879 Prior Month Charges 27.37 54.74 Carmel, IN 46032 Pres Read Date: Sep 06 Prev Read Date: Aug 08 Pres Read: 84771 - -- - Prev Read: 84598 Billed kWh: 173 7600-3.599-01 . . Duke Energy Electric Charges - City Of Carmel CSNO-Commercial Service Billed Charges $_24.88 24.88 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Aug 16 Carmel, IN 46032 Prev Read Date: Jul 18 Pres Read: 45853 Prev Read: 45727 Billed kWh: 126 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $16.39 Dir 116Th St Meter Number: 018096523 Prior Month Charges 15.58, 31.97 Carmel,IN 46032 Pres Read Date: Sep 06 --- - - - - - - - Prev Read-Date:-- Aug 08-- - -- - --- --- ----- — - - -- Pres Read: 58216 Prev Read: 58082 Billed kWh: 134 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $14.13 Carmel Street Dept Meter Number: 106884760 Prior Month Charges 14.17 28.30 14100 Ditch Rd Pres Read Date: Sep 06 Carmel, IN 46032 Prev Read Date: Aug 08 Pres Read: 47512 Prev Read: 47421 Billed kWh: 91 7710-3562-01 Duke Energy Electric Charges Dity Of Carmel SMLC-,Metered Outdoor Ltg SrBilled Charges $13.14 13.14 13599 Spring Mill Rd Meter Number: 106942205 : ,armel;IN 46032 Pres Read Date:. Aug 12 Prev Read Date: Jul 14 Pres Read: 28048 Prev Read: 27971 Billed kWh: 77 7750-3050-01 Duke Energy Unmetered Service 3ity Of Carmel Billed kWh: 864 8 @ Rate STS $82.80 82.80 x850-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 776 8 @ Rate STS $74.32 r 74.32 7870-3536-01 Duke Energy Electric Charges 3ity Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $18.54 18,54 1703 116Th St E -_ Meter Number: 106992532 'armel, IN 46032 Pres Read Date: Aug 24 Prev Read Date: Jul 27 Pres Read: Est 19201 Prev Read: 19011 Billed kWh: 190 SUMMARYBiI-"LE ENERGY ............. .....:...................................:.:,_.......�Uiailt� ..Asad€ass:.;:;.;;:.;:.;:-;;:.;::;.;;:.;:.;:.;:-:�:-:-;;:.;::.:.::::::::::::::::.:::..................:.:-. ;;. . :. City Of Carmel 9220-3673-01-0 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrC3 Iled Charges $15.51 15.51 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: Aug 17 Carmel, IN 46032 Prev Read Date: Jul 19 Pres Read: 45562 Prev Read: 45435 Billed kWh: 127 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $35.84 35.84 Dir 116Th Meter Number: 106140127 Carmel,IN 46032 Pres Read Date: Aug 27 Prev Read Date: Jul 29 Pres Read: 68848 Prev Read: 68633 Billed kWh: 215 8500-3295-01Duke Energy Electric Charges - City Of Carmel - -CSNO-Commercial Service Billed Charges--.9 - $120.22 120,22 Carmel Monon Trial Meter Number: 104821822 1 Dir 3Rd Av Pres Read Date: Sep 01 Carmel, IN 46032 Prev Read Date: Aug 03 Pres Read: 27677 Prev Read: 26763 1 Billed kWh: 914 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $12.21 12.21 Dir 2ND St Meter Number: 097855627 Carmel, IN 46032 Pres Read Date: Sep 02 Prev Read Date: Aug 04 Pres Read: 9660 Prev Read: 9638 Billed kWh: 22 I 8550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,226 801, @ Rate SSLP $973.29 973.29 I 8740-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $13.34 13.34 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: Aug 12 1 Carmel,IN 46032 Prev Read Date: Jul 14 Pres Read: 33980 Prev Read: 33899 Billed kWh: 81 8750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 261 @ Rate STS $249.21 249.21 1 8770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrSilled Charges $42.34 42.34 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: Aug 25 Prev Read Date: Jul 27 Pres Read:. 82800 Prev Read: 82476 Billed kWh: 324 8800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $58.71 58.71 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Aug 12 1 Carmel,IN 46032 Prev Read Date: Jul 14 Pres Read: 53107 Prev Read: 52085 Billed kWh: 1,022 8850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $74.32 74.32 3330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.22 1001St St SE OL Billed kWh: 80 Carmel,IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.72 9550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 9,987 45 1 @ Rate SULC $170.72 7d I n Raft RI If 1 407 10 SUMMARYkftt I-NtKGY € Pa e 8 of I ........................... ........................ . Jlaii ddr. s .:::::::::::::::::::::::::::::..........................................:...::::. City Of Carmel 9220-3673-01-0 ------------------ X131 <? r=?' ` ??s` = `?` 9760-3564-01 Duke Energy- Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrElilled Charges $ 1'8.g7 18.87 13804H Adios Pass Meter Number. 106833089 Carmel, IN 46032 Pres.Read Date: Aug 16 Prev Read Date: Jul 16 Pres Read: 41568 Prev Read: 41372 Billed kWh: 196 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg Sr8illed Charges $32.76 32.76 Dir Aaa Way Meter Number: 106193926 Carmel, IN 46032 Pres Read Date: Aug 25 Prev Read Date: Jul 27 Pres Read: 91486 - - Prev Read: 91301 - - - --- Billed kWh: 185 9800-3579-01 Duke Energy� Street Lighting Service . ------- -------- --- -------- y-Of-Carmel _ ....._... ........ ... .. Billed kWh: .. -_ . .._.__ 21 6@Rate SSLU $3.78 Miscellaneous Credits/Charges Lighting Maintenance $3.11 6.89 9800-3627-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $38.24 38.24 Carmel Street Dept Meter Number: 106906035 690 City Center Dr' Pres Read Date: Aug 29 Carmel, IN 46032. Prev.Read Date: _ Aug 01 Pres Read: 39610 Prev Read: 39318 Billed kWh: 292 ..�.......... $15,952.95