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Home My WebLink About304341 10/26/16 J��' c.q4•� CITY OF CARMEL, INDIANA VENDOR: 254004 F ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""1,806.98' ;\ ;Q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 304341 1�I/TON,Gp CHARLOTTE NC 28201-1326 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13103278010 14.69 13103278010 2201 4348000 15903701010 13.67 15903701010 2201 4348000 29203822012 196.86 29203822012 2201 4348000 30103704010 49.42 30103704010 1125 4348000 31903277010 9.45 31903277015 2201 4348000 36103734015 15.49 36103734015 2201 4348000 39203822018 163.23 39203822018 1.120 4348000 41603278010 1,225.80 41603278010 2201 4348000 41903744012 25.33 41903744012 2201 4348000 71603731012 13.74 71603731012 1125 4348000 72803771015 15.00 72803771015 1120 4348000 85803824016 19.72 85803824016 2201 4348000 95703663010 13.89 95703663010 2201 4348000 98803769010 30.69 98803769010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,245.52 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4160-3278-01-0 43-480.00 $1,225.80 1 hereby certify that the attached invoice(s),or 10/24/16 8580-3824-01-6 44T Final $19.72 1120 101 1120 101 8580-3824-01-6 43-480.00 $19.72 bill(s)is(are)true and correct and that the 10/24/16 4160-3278-01-0 46 $1,225.80 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, October 24,2016 D44-®r -_ZS- 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FINAL BILL°^ Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 0680-3824'01'6 Fire Department 4240 126Th St E Carmel |N46O33 tj POBox 1328 Payments after Oct 1enot included Bill prepared unOct 12.2016 Charlotte NC 28201'1326 Bec 106825273 Aug 31 Sep 28 28 2770 2846 76 Usage- 76 kWh Amt Due- Previous Bill $21.95 Duke Energy- Rate RSNO $19.72 Canceled Charges: Current Electric Charges $1—9.7 2 Electric Charges 21.95cr Balance Forward 0.00 Current Electric Charges 19.72 _-- PLEASE NOTE:This iuyour final bill for electric service a1424O12OTHSJE. Should paymentof this bill bythe due date present uproblem,please Gall uoat the number listed inthe "For Inquiries Call"section ofyour bill. This bill reflects canceled and nybi|ledelectric charges for prior months. FINAL BILL Average Cost: $O.2595 per kWh Nov 3,2016 $19.72 DUKE ENEmGx° dmmnomm.00m aw_mausMmum oxc�/wnso�eo ,o,zo101 � ,��oumnn*0001oozo 0Printed unrecyclable paper. ,ubAvE,E/UKm/m,/up,ox/mmwx/*,ovxp^,Muv/ Page of City OfCarmel Duke Energy 1'800'774'1202 4160'3278'01'0 Fire Department 540 136Th St W Carmel |N40032 POBox 132O Payments after Oct 17not included Bill prepared onOct 17,2016 Charlotte NC 28201-1326 Last payment received Oct u* Next meter reading Nov 14.un1e Beo 106880197 Sep 16 Oct 14 28 31101 31423 40 12.880 32.00 Men a Usage- 12,880 kWh 32.00 kW Amt Due- Previous Bill $ 1,366.28 14.50 kVar Payment(s) Received 1,366.28cr Duke Energy- Rate HSNO $ 1,225-80 Balance Forward 0.00 Current Electric Charges 1,22-5.80 Current Electric Charges 1,225.80 Current Amount Due —$1,225.80 Average Cost: $0.0952 per kWh Nov 8,2016 $1,225.80 DUKE ENcnGx° www.duke-energy.com om_aW.oswW.00xE./wncuzmmmnxo1m1.00v-2o47o*u001u56r 0Printed vnrecyclable paper. DUKE ENERGY Pa e2of2 1........... :;;>::>>.:::>_::;.:::;::::_;;:::;:::::; i ' ' >< >>><' ><>'>>:>:>:<::::::»:»»>:.;:.;::::>: «>:::>:'':.':: City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 fxurr. r. ;3....... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry '•L,.'4 Multipliers- 40 Connection Charge $15.00 kWh Usage- 12,880 Demand Charge Demand Read- 00.80 32.00 kW @$14.06000000 449.92 2 Actual kW- 32.00 Ener Charge Billed Kvar- 14.50 12 880 kWh @ $0.01683000 216.77 Power Factor- 91.0% KVAR Charge 14.50 Kvar @ $0.24000000 3.48 Sep 16-Oct 14 Rider 60- Fuel Adjustment 28 Days 12,880 kWh 9 $0.00948500 122.17 Rider 61 -Coal Gasification Adj _ 32.00-kW $6.70461500 214.55 Rider 62- Pollution Cntl Adj 32.00 kW @ $ 1.70355900 54.51 Rider 63- Emission Allowance 12,880 kWh @ $0.00007600cr 0.98cr Rider 66-A- Energy Eff Adj 12,880 kWh @ $0.00166400 21.44 Rider 67-Cinergy Merger Credit 12,880 kWh @ $0.00033800cr 4.35cr Rider 68-Midwest Ind Sys Oper Adj 12,880 kWh 9 $0.00178600 23.00 Rider 70- Reliability Adjustment 12,880 kWh @ $0.00060100 7.74 Rider 71 -Clean Coal Adjustment 32.00 kW @ $3.17280700 101.53 Rider 72- Federally Mand Cost Adj 32.00 kW 9 $0.03172600 1.02 $ 1,225.80 .... 1 25.80 >«; .................. $ 2 Ictal` i r€ei Ef e Er :...:. . kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 0,00016,00012,0008,000 4,00 0 - - tJ M -M - - - - --- - Calculations based on most recent 12 month history Total Usage 166,400 Average Usage 13,867 OCTNOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OCT Electric I 14,08C 11,480 14,52 15,160 11,80 12,200 13,040 12,32C 14,72 17,56 16,08 14,64C 12,880 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161017010101_1.CSV-28481-000013567 Qv 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 2820171326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $522.32 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $107.67 1 hereby certify that the attached invoice(s),or 10/21/16 0 $107.67 2201 201 2201 201 0 43-480.00 $414.65 bill(s)is(are)true and correct and that the 10/24/16 0 $414.65 2201 1 1 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Monday, October 24,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTIo �� Page 1uf1 City OCarmel Duke Energy 1-800-521-2232 8570-3663-01-0 Round About 13654 Oakridge Rd Carmel IN 46032 POBox 1328 Payments after Oct 14not included Bill prepared onOct 14.uo1V Charlotte NC 28201'1328 Last payment received Oct o* Next meter reading Nov 1o.001e lot 6090"M.1, low Bno 108974131 Sep 15 Oct 13 28 48525 48614 1 89 0.00 age Usage- 89 kWh Amt Due- Previous Bill $13.77 Duke Energy- Rate SMLC $ 13.89 Payment(s) Received 13.77cr Current Electric Charges 1—3.89 Balance Forward 0.00 Current Electric Charges 13.89 Current Amount Due V1—3-89 $0.1561 pmrkWh Nov 7,2016 $13.89 DUKE ENERGY. www.duke-energy.com oM_mmoswW.ouxE.INnee.20161014010101l.00V-3049-000025/e q*Printed o'recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-774-1202 9880'3769'01'0 14OgSClay Terrace Blvd Suite:AyNiuo:Hwy Lights Carmel |N40032 POBox 1328 not included Bill prepared on Oct 14,2016 Charlotte NC 28201-1326 Last paymemroueiveuOct m^ Next meter reading Nov 1o.uo1u adl E|ao 104806828 Sep 14 Oct 13 29 17285 17708 1 423 0.00 MM ro, Usage- 423 kWh Amt Due- Previous Bill $29.10 Duke Energy- Rate SIVILC $30.69 Payment(s) Received 29.1 Ocr Current Electric Charges $7-30.69 Balance Forward 0.00 Current Electric Charges 30.69 Current Amount Due V3—0.6 9 Average Cost: ` *0.D728 per kWh Nov 7,2016 $30.69 DUKE En~xERGx° www.duke-energy.com BM*vxosMmouns./wnsucme,m'm,mm-l.oav-3o1*o002omo 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 AW City Of Carmel Duke Energy 1-800'621-2232 3010'3704'01'0 Street Department 2525130ThStE K8iuo: Ruundabout Carmel|N40O32 POBox 132O Payments after Oct 14not included Bill prepared unOct 14.uo10 Charlotte NC 28201-1326 Last payment received Oct o4 Next meter reading Nov 1o.eu1n E|ec 108978964 Sep 14 Oct 13 28 74723 75518 1 785 0.00 Usage- 795 kWh Amt Due- Previous Bill $46.50 Duke Energy- Rate SMLC $49.42 Payment(s) Received 46.50cr Current Electric Charges —49.42 Balance Forward 0.00 Current Electric Charges 49.42 Current Amount Due 4-9.4-2 Ed ...........................6iiii�i� per kWh Nov 7,2016 $49.42 PLEASE RETURN THE TOP ponnoww�x,nonpxvwswr Page of City Of Carmel Duke Energy 1-800-521'2232 1698'3701'81'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 POBox 1320 Payments after Oct 14not included Bill preparedonOct 14,2016 Charlotte INC 282O1 1326 Last payment received Oct o* Next meter reading Nov 1u.uo\e urn Beu 100840151 Sep 14 Oct 13 29 3338 3380 1 42 0.00 fn Usage- 42 kWh A mt Due- Previous Bill $14.06 Duke Energy-Rate SMS $13.67 Payment(s) Received 14.06cr Current Electric Charges P-3167 Balance Forward 0.00 Current Electric Charges 13.67 Current Amount Due $--13.67 Average Cost: $0.3255 per kWh Nov 7,2016 $13.67 DUKE ENERGY. www'duke-energy.com ��DEMW.ou�INREG.20161014010101_1.CSm045-000025763 0 Printed o'recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke En ergy 1-800-521-2232 3610-3734-01-6 Street Department Dir Shelborne Rd 126Th St --------------- POBox 1820 Payments not included Bill prepared onOct 18.2n18 .Charlotte NC282O1 1326 Last payment received Oct o* Next meter reading Nov 1a.001V Beo 104875053 Sep 17 Oct 17 30 10794 10915 1 121 0.00 Usage- 121 kWh Amt Due- Previous Bill $14.93 Duke Energy- Rate SMLC $15.49 Payment(s) Received 14.93cr Current Electric Charges 1-5.49 , Balance Forward 0.00 Current Electric Charges 15.49 Current Amount Due 15.49 Me Au Average Cost: ' *0.1280 per kWh Nov 9,2016 $15.49 iDUKE gENERGY° www.duke-energy.com vM_oWusuW.00xsINnso.20161018010101l.ouv376e000026563 *Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'621'2232 7160'3731'01'2 Street Department Dir Shelborne Rd 121St St POBox 132G Payments after Oct 10not included Bill prepared onOct 1a`uo1V Charlotte NC 28201'1326 Last payment received Oct o4 Next meter reading Nov 15.eo1V Beo 086700630 Sep 17 Oct 17 30 1173 1259 1 80 0.00 Usage- 86 kWh Amt Due- Previous Bill $13.48 Duke Energy- Rate SMLC $13.74 Payment(s) Received 13.48cr Current Electric Charges 1—3.74 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due 1-3.7-4 WM $0.1688 perkWh Nov 9,2016 $13.74 DU^= ENERGY. www.duke-energy.com uM_esocmW.ouwc/wnss.201610180101011.00V-3765-000026560Printed vnrecyclable paper. '"MM"""='"""'"='"''""'"=VVI ""'""'°TIV"M' Page of City Of Carmel Duke Energy 1-800-774-1202 4190'3744'01'2 Street Dept Dir Shelborne Rd 131St St POBox 132G Payments after Oct 18-not included 8iUprepared nnO� 18.e016 Charlotte �O282O1 1326 La�payment,oceivedDmo4 Next meter reading Nov 1a.uu10 Beo 108041280 Sep 17 Oct 17 80 8831 9057 1 128 0.00 Usage- 126 kWh Amt Due- Previous Bill $23.96 Duke Energy- Rate CSINO $25.33 Payment(s) Received 23.96cr Current Electric Charges $25.3-3 Balance Forward 0.00 Current Electric Charges 25.33 Current Amount Due 2-5.3-3 Average Cost: $0.2D10 per kWh Nov 9,2016 $25.33 DUKE ENERGY. www.duke-energy.com BM �DEMW.uoKE./NRes201mm801mm1.o�3893-000026500 *Printed on recyclable paper. Page 1 of 1 y1 s Addre .s :;::;.;;;:::.;:.;:.;;;;;:.;:.;:.;;:;;.; t t�P ft#c urxaB all..;:.::<;:.;:.;:.;:.;:.;:.::.;:.;:.;:.;:.:.;; c....... let;::.. City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 . <. :.:....:::::::.::::::::::A c urlt:In txna :::::: PO Box 1326 Payments.aftec;Oct 19 not included Bill prepared on Oct 19,2016 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 14,2016 1 t at ;:<:::::> ::;:.>::>:::>:>'': <':<<' <> ':. ....:; «««< <>> > I11 .fiats.......................... eter: ieadii er.:........»:>:::: ::::>:::>:::>::::::>na.:sprevtt us.<>:I resen ::::>::>:::: fuit ;: ll<s :<;: Elec 094277995 Sep 15 Oct, 17 32 21841 23481 1 1,640 0.00 ...................................... ::I...:::::::.. Usage- 1,640 kWh Amt Due- Previous Bill $176.04 Duke Energy- Rate CSNO $196.86 Payment(s) Received 176.04c Current Electric Charges $196.86 Balance Forward 0.00 Current Electric Charges 196.86 Current Amount Due $196.86 ......... ........................ ........................................ ......................................... ...................... .......................................... .......................................... .......................................... .......................................... ......................................... Average Cost: $0.1200 per kWh Nov 10,2016 $196.86 DUKE - NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161019010101_1.CSV-3943-000024754 0 Printed on recyclable paper. Page 1 of 1 ............................ .. . ............................ ................................. ... .......... .................. ... ...... . City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 . .......... ......................................... ................................%......... ............................... ........ aR., MMen .. ..................... MW ..... .............. ..... ....... ............... —M, ------ PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2016 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 14,2016 ...... ...... .. ........... ...... ...... NOW Elec 093881957 Sep 15 Oct 17 32 . 20077 21399 1 1,322 0.00 .............................. Usage- 1,322 kWh Amt Due- Previous Bill $137.66 Duke Energy-Rate CSNO $ 1653.23 Payment(s) Received 137.66cr Current Electric Charges $163.23 Balance Forward 0.00 Current Electric Charges 163.23 - — Current Amount Due $f 63.23 ....................................... .......................................... ............... ............. ...................... .................... .............................. .............. ....... .............................. ...... ............... ............ ............. ...... ..... .... ...... ........ .... ...... ........%-. ..................... ....................... Average Cost: $0.1235 per kWh Nov 10,2016 $163.23 DUKE ENERGY. www.duke-energy.com 1310-MDEMDUKE.INREG.2016101901 01 01_1.CSV-3945-000024754 0 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 39.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 14.69 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.45 received except 1125 7280-3771-01-5 4348000 $ 15.00 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - October 20, 2016 Signature $ 39.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 C 171 !K Carmel Clay Parks&Recreation Duke Energy 1-800-774-12021319_3.278=0_70 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 - PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct.1-7,-201,6 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 14,2016 :e. Elec 104856636 Sep 15 Oct 14 29 93782 93824 1 42 0.00 Usage- 42 kWh Amt Due-Previous Bill $13.10 Duke Energy-Rate CSNO $14.69 Payment(s) Received 13.10c Current Electric Charges $-M. 3 Balance Forward —TuS Current Electric Charges 14.69 Current Amount Due $ 3^ RECEIVED OCT .1 S 2016 BY: Average Cost: $0.3498 per kWh Nov 8,2016 $14.69 ,f .DUKE• ENERGY; ; Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 r Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 42 Energy Charge 42 kWh @ $0.08240900 3.46 Sep 15-Oct 14 Rider 60- Fuel Adjustment 29 Days 42 kWh @ $0.00948500 0.40 Rider 61 -Coal Gasification Adj 42 kWh @ $0.01709500 0.72 Rider 62- Pollution Cntl Adj 42 kWh 0 $0.00433700 0.18 Rider 63- Emission Allowance 42 kWh 9 $0.00007600cr 0.00 Rider 66-A-Energy Eff Adj 42 kWh 0 $0.00166400 0.06 Rider 67-Cinergy Merger Credit 42 kWh @ $0.00063700cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 42 kWh @ $0.00291500 0.12 Rider 70-Reliability Adjustment 42 kWh 0 $0.00081300 0.03 Rider 71 -Clean Coal Adjustment 42 kWh 9 $0.00838000 0.35 Rider 72-Federally Mand Cost Adj 42 kWh 9 $0.00007600 0.00 $14.69 $14.69 kWh Electric Usage 3,000- 2.400- 1,800- 1,200- 600- M ,0002,4001,8001,200600M M Calculations based on most recent 12 month history Total Usage 13,088 Average Usage 1,091 OCTI NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT Electric 11 1,3551 2,281 2,941 2,76 1,43 2,10 2 3 3 31 2 42 f DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202ilk-;.3277=D1 0�! e � t PO Box 1326 Payments after Oct 17 not included Bill prepared o''Qc Charlotte NC 28201-1326 Last payment received Oct 04 vizvuI � Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.59 Duke Energy Payment(s)Received 9.59c 1 @ Rate SUOL $9.45 Balance Forward — Current OL Charges Current OL Charges 9.45 Current Amount Due __`9;4; ] I latio : Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Sep 15-Oct 14 Lighting Mamt Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.74 Rider 61 -Coal Gasification Adj 0.31 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72-Federally Mand Cost Adj $9.45 . ., $9.45 OCT 182016 Nov 8,2016 $9.45 ENERGY 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/billing/back-of-bill.asa Page 2 of 2 x,. Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too- 80- 60- 40- 20— Mi oososoao20MA M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 OCTI NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT Electric 7 7 7 7 7 7 7 7 7 7 7 7 78 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-12025,7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 er<� PO Box 1326 Payments after Oct 19 not included Bill prepared on`Oct 19 2016_ Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 14,2016 et Elec 108118472 Sep 15 Oct 17 32 100 100 80 0 0.00 staff,exr• t Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00c Current Electric Charges $–f5W. Balance Forward —Tu6 Current Electric Charges �--�15--.0�0 Current Amount Due Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Sep 15-Oct 17 32 Days _ .,..... $15.00 . . . Nov 10,2016 $15.00 $15.45 ENERGY Visit us at www.duke energy.com