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HomeMy WebLinkAbout304845 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 254004 ® 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $`•""36,094.01. dna CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 304845 CHARLOTTE NC 28201-1326 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 06003660018 88.73 06003660018 1125 4348000 09903736019 114.68 09903736019 2201 4348000 11203687011 15.44 11203687011 1125 4348000 15503287029 42.92 15503287029 1125 4348000 16503050017 154.84 16503050017 1125 4348000 18103743016 21.66 18103743016 1125 4348000 28103743011 77.27 28103743011 1125 4348000 38903290029 10.79 38903290029 1125 4348000 42603287015 432.81 42603287015 1091 4348000 50103608012 31,924.14 50103608012 1125 4348000 52603287010 167.62 52603287010 1207 4348000 55803643015 38.28 55803643015 1091 4348000 60103608018 2,359.56 60103608018 2201 4348000 62903721010 47.00 62903721010 1125 4348000 74703295014 29.50 74703295014 2201 4348000 85503714014 110.61 85503714014 110 4348000 87403794021 384.96 87403794021 2201 4348000 95503714010 73.20 95503714010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $38.28 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 5580-3643-01-5 43-480.00 $38.28 1 hereby certify that the attached invoice(s),or 10/27/16 5580-3643-01-5 Electric $38.28 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 01,2016 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 3 ..... ....... ...... ...... ...... ... . . . ........... ..... ............ ............... ...................... .... ...... .... .... ....................... .................... . ....... ...... .. ............... ........... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club . ... . . .......*.............. art ay tents ,* ," ...... **.. . . ..... , . .... . .. .... . ........... .. A*K, ....... .... ............... .... ........... ............... ... . ................. . . . . ... . .. ....... ... ....... ..................... ...... ............. .......... .. . ................... -.....:................... ..... ...... I .. ........................ ... ... ... ............. .......... PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2016 Charlotte NC 28201-1326 Last payment received Oct 19 ... ... ... . Qty 4 Usage-321 kWh Arnt Due- Previous Bill $38.85 Duke Energy Payment(s) Received 38.85cr 4 Cc)Rate SUAL $38-28 Balance Forward 0.00 Current Street Light Charges -38.28 Current Street Light Charges 38.28 Current Amount Due 38.28 ........... ......................................... ............. ..... ................... Nov 18,2016 $38.28 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161027010101—l.CSVA155-000021380 @ Printed on recyclable paper. DUKE ENERGY Pa e2of3 t $# City Of Carmel 5580-3643-01-5 Brookshire Golf Club f ::::::.::.:...:::...:.:....:....................... Street Lights Duke Energy Quantity- 1 Rate SUAL Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Sep 27-Oct 26 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00948500 0.97 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00099700___ 0_.10 Rider 63=Emission Allowance - -- ------_------- 102 kWh @ $0.00007600cr 0.01 cr Rider 66-A-.Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00090900cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102- kWh @ $0.00053600 0.05 Rider 70- Reliability Adjustment 102 kWh 0 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00190300 0.19 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00001800 0.00 $ 10.94 Duke Energy Quantity- 2 Rate SUAL Unmetered Outdoor Ltg Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Sep 27-Oct 26 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.00948500 1.11 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00099700 0.12 Rider 63- Emission Allowance 117 kWh @ $0.00007600cr 0.01 cr ---- - - - - -Rider-66-A'Energy Eff Adj - 117 kWh @ $0.00166400 0.20 Rider 67-Ciriergy Merger Credit 117 kWh @ $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh 9 $0.00053600 0.06 Rider 70- Reliability Adjustment 117 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00190300 0.22 Rider 72- Federally Mand Cost Adj 117 kWh 0 $0.00001800 0.00 16.40 I DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.201610270101o1_1.CSV-4157-000021380 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $246.25 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 $15.44 1 hereby certify that the attached invoice(s),or 10/26/16 0 $15.44 2201 201 2201 201 0 43-480.00 $230.81 bill(s)is(are)true and correct and that the 10/31/16 0 $230.81 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, November 01,2016 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 I HE I VY PUH I IUN wl I H YUUH YAYMtN I Page 1 of 1 :#�a�t+�::#�StCt�::add#� �::::>::<::>:«:>::»>:<:::::<:<:::>::>:::<:»>::>::;::<:»:<::: . .........................:............................................................ City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 >Arcurt. n ::<_>:«:>:::<::«<::<::: »:=:>:>::>::::»:::: ::><:::::>«<:::»>::<::::. ...........M. ......................... PO Box 1326 Payments after Oct'20 not included Bill prepared on Oct 20,2016 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 17,2016 . A ::.:::.:........................I�...... .........................::.........:.: ................... Elec 104882398 Sep 19 Oct 19 30 23500 23620 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $14.93 Duke Energy- Rate SMLC $15.44 Payment(s) Received 14.93cr Current Electric Charges 15.44 Balance Forward- 0.00 Current Electric Charges 15.44 Current Amount Due 15.44 ..E ':I ' #rnui Average Cost: $0.1287 per kWh Nov 14,2016 $15.44 ENERGY. www.duke-energy.com o.. o%nmCRA%Atni IVa wRGr-,)n1a1mnn1n1n1 1 csv-AAno-nnnnnFann A3�Prinferi on recyclable oaner. ruzAxhm`/UHm/m,/urrv°/mmnom'uunr^,MEN/ Page of City Of Carmel Duke Energy 1'888'774'1282 6290'3721'01'0 Street Department Dir Carmel Dr E Keystone Ave POBox 132O Payments after Octnot included Bill prepared onOct us.uo1s Charlotte NC 28201-1326 Last payment received Oct 1u Next meter reading Nov e1.uo16 Bmo 106077453 Sep 23 Oct 24 31 58863 59010 1 747 080 Usage- 747 kWh Amt Due- Previous Bill $42.22 Duke Energy- Rate SMLC $47.00 Payment(s) Received 42.22cr Current Electric Charges PM.0-6 Balance Forward 0.00 Current Electric Charges 47.00 Current Amount Due 47.00' — $0.0629 pmrkWh Nov 17,2016 $47.00 40 DUKE ENERGY. www.duke-energy.com oM-MuawWooxE./mnsnzmv,mvmmm-l.Covmc9-0v00c30,r 0Printed vnrecyclable pap, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 16 City Of Carmel Duke Energy 1-800-774-1202 806O-3714'81'O Street Department 11599 Keystone Carmel IN 46032 POBox 1328after not included 80 prepared on Oct 27,e016 Charlotte NC 28201-1326 Last paym6n'reoekmdOct 10 Next meter reading Nov uu.un1V Amu Beo 035185747 Sep 24 Oct 25 31 73218 74003 1 785 0.00 Usage- 785 kWh Ahit Due- Previous Bill $66.81 Duke Energy- Rate SMHL $73.20 Payment(s) Received 66.81 cr Current Electric Charges 7-3.2 0 Balance Forward 0.00 Current Electric Charges 73.20 Current Amount Due 1--73.20 Average Cost: $0.0932 per kWh Nov 18,2016 $73.20 / DUKE ENERGY. www,duke-energy.com ow_oW.oewmooxE.mncn.20161027010101l.Cxv*593-000020372 *printed nnrecyclable paper. pLL-Avhm=/UHm[HE/oppvx/mwVVI/*'ovxrx'mLN/ Page /f1 City Of Carmel Duke Energy 1-800-774-1202 8650'3714'01'4 Street Department 2380 116Th St E Carmel |N40032 POBox 132O Payments after Oct uenot included Bill prepared onOct cs.cn1a Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov u|.uo1s Beo 100888707 Sep 23 Oct 24 31 613 1850 1 1.337 0.00 Usage- 1,337 kWh Amt Due- Previous Bill $98.88 Duke Energy- Rate SMHL $110.61 Payment(s) Received 98.88cr Current Electric Charges $110.61 Balance Forward 0.00 Current Electric Charges 110.61 Current Amount Due $T1—0.61 A rage ` Cost: $0.0027 per kWh Nov 17,2016 $110.61 DUKE ,ENERGY. www.duke-energy.com BM-BW oswMoxswneo.2m`a`02v 10101_1.uoV-10127u00023018 0Printed unrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 6-Oct 10/27/16 2810-3743-01-1 Central Park Shelter 28-Sep $ 77.27 10/27/16 1810-3743-01-6 Central Park Street lighting 28-Sep $ 21.66 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Oct 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Oct 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Oct 10/31/16 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Sep $ 384.96 10/27/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 28-Sep $ 42.92 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W 12-Oct TOTAL $ 526.81 , 20 Clerk-Treasurer Page 1 of 2 uuxe - o City Of Carmel Duke Energy, 1-800-265-6516��2810. 74341.1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 x Payments after Oct 27 not included Bill prepared on:Oct 27,2016 „ Charlotte NC 28201-1326 Last payment received Oct 10 Next meter readingNov 22,2016 u Elec 106826790 Sep 26 Oct 25 29 3277 3833 1 556 0.00 ..E: O 1-r "tai lix x Usage- 556 kWh Amt Due-Previous Bill $76.76 Duke Energy-Rate CSNO $77.27 Payment(s) Received 76.76c Current Electric Charges $-7Tf7 Balance Forward �b Current Electric Charges 77.27 Current Amount Due $777 .... Average Cost: $0.1390 per kWh Nov 18,2016 $77.27 $79.59 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 enerey.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Cannel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ,..� - 'Q- Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 Y � . kWh Usage- 556 Energy Charge300 kWh $0.08240900 24.72 ��� >� Sep 26-Oct 25 256 kWh @ $0.07287300 18.66i 2016 29 Days Rider 60- Fuel Adjustment 556 kWh 9 $0.00948500 5.27 Rider 61 -Coal Gasification Adj 556 kWh @ $0.01709500 9.50 Rider 62- Pollution Cntl Adj 556 kWh @ $0.00433700 2.41 Rider 63-Emission Allowance 556 kWh @ $0.00007600cr 0.04cr Rider 66-A-Energy Eff Adj 556 kWh @ $0.00166400 0.93 Rider 67-Cinergy Merger Credit 556 kWh @ $0.00063700cr 0.35cr Rider 68-Midwest Ind Sys Oper Adj 556 kWh @ $0.00291500 1.62 Rider 70-Reliability Adjustment 556 kWh @ $0.00081300 0.45 Rider 71 -Clean Coal Adjustment 556 kWh @ $0.00838000 4.66 Rider 72- Federally Mand Cost Adj 556 kWh @ $0.00007600 0.04 $77.27 e t $77.27 kWh Electric Usage 1,000- 800- 600 ,000soo600 400 E Is 200 0 M M Calculations based on most recent 12 month history - Total Usage 6,716 Average Usage 560 OC NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT Electric 45 67 77 77 661 3 54 46 41 47 444 546 556 DUKE Visit us at www.duke-energy.com ENERGY, Page 1 of 2 M'1111 Z M t I it es City Of Carmel Duke Energy 1-800-265.65168/1 1`0 37.43-01 6 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Oct 27 not included Bill prepared§n Oci�27 2016~ Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading=Nov 22;2016 x " Elec 038130351 Sep 26 Oct 25 29 5251 5348 1 97 0.00 Usage- 97 kWh Amt Due-Previous Bill $22.04 Duke Energy-Rate CSNO $21.66 Payment(s)Received 22.04c Current Electric Charges $–N79 Balance Forward —Tub Current Electric Charges 21.66 Current Amount Due :", Fib`s Average Cost: $0.2233 per kWh Nov 18,2016 $21.66 $22.31 DUKE Visit us at www.duke-energy.com gy.com tDUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-eneray.com/indiana/billing/back-of-bill.asr) Page 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 „ ., .,.. L616Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 97 Energy Charge 97 kWh Co-) $0.08240900 7.99 Sep 26-Oct 25 Rider 60-Fuel Adjustment 29 Days 97 kWh @ $0.00948500 0.92 Rider 61 -Coal Gasification Adj 97 kWh 0 $0.01709500 1.66 Rider 62-Pollution Cntl Adj 97 kWh @ $0.00433700 0.42 Rider 63-Emission Allowance 97 kWh @ $0.00007600cr 0.01 cr Rider 66-A-Energy Eff Adj 97 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 97 kWh @ $0.00063700cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 97 kWh @ $0.00291500 0.28 Rider 70- Reliability Adjustment 97 kWh 9 $0.00081300 0.08 Rider 71 -Clean Coal Adjustment 97 kWh 9 $0.00838000 0.81 Rider 72-Federally Mand Cost Adj 97 kWh @ $0.00007600 0.01 $21.66 WIN $21.66 kWh Electric Usage 150 120 90 tv 60 30 0 #km WMI Calculations based on most recent 12 month history Total Usage 1,060 Average Usage 88 OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG SEP OCT Electric 6 9 10 111 8 7 6 7 8 8 9 97 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 a e 1=• Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 t sax% PO Box 1326 Payments after Oct 31 not included Bill prepared qft(3;i201:6-x Ti Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 Elec 106959482 Sep 28 Oct 27 29 3583 3668 40 3,400 11.60 ;G tit 1 r Usage- 3,400 kWh 0.90 War Amt Due-Previous Bill $532.23 Duke Energy-Rate LSNO $384.96 Payment(s)Received 532.23c Current Electric Charges $ " Balance Forward --ITO Current Electric Charges 384.96_ Current Amount Due $ 4 9� ACEI'`�/ E NOV 0 12016 BY: - =I ...: n Average Cost: $0.1132 per kWh Nov 22,2016 $384.96 MVisit 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.ast) Pa e 2 of 2 CaFmel Clad Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 3,400 Energy Charge Demand Read- 00.29 300 kWh @ $0.10788900 32.37 Actual kW- 11.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.90 1,204 kWh @ $0.07798900 93.90 Power Factor- 99.6% Load Factor-Next 110 Hrs Use 1,196 kWh @ $0.05158800 61.70 Sep 28-Oct 27 KVAR Charge 29 Days 0.90 Kvar @ $0.24000000 0.22 Rider 60- Fuel Adjustment 3,400 kWh @ $0.00948500 32.25 Rider 61 -Coal Gasification Adj 3,400 kWh 0 $0.01304200 44.34 Rider 62-Pollution Cntl Adj 3,400 kWh @ $0.00323400 11.00 Rider 63-Emission Allowance 3,400 kWh @ $0.00007600cr 0.26cr Rider 66-A-Energy Eff Adj 3,400 kWh @ $0.00166400 5.65 Rider 67-Cinergy Merger Credit 3,400 kWh @ $0.00028500cr 0.97cr Rider 68-Midwest Ind Sys Oper Adj 3,400 kWh @ $0.00186400 6.34 Rider 70-Reliability Adjustment 3,400 kWh @ $0.00056500 1.92 Rider 71 -Clean Coal Adjustment 3,400 kWh @ $0.00602800 20.50 Rider 72-Federally Mand Cost Adj 3,400 kWh @ $0.00005200 0.18 $384.96 $384.96 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 0,0008,0006,0004,000 2,000- 0- 4MM J Calculations based on most recent 12 month history Total Usage 65,440 Average Usage 5,453 OCTI NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT FJectric 4,20 5,04 6,72 9,28 8,0 4,84 4,28 3,440 6,28 5,52 3,640 4,92 3,400 f DUKE ENERGY, Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 IN1AI § 1507 116Th St E Carmel IN 46032 PO Box 1326 Payments after Oct 27 not included '2016W Charlotte NC 28201-1326 Last payment,received Oct 19 Next meter r;� Ing No "22,2016 Beo 108226582 Sep 24 Oct 25 31 11118 11380 1 205 0.00 Usage- 265 kWh Amt Due- Previous Bill $47.19 Duke Energy- Rate CSNO $42.92 Payment(s) Received 47.19cr Current Electric Charges �-42.92 Balance Forward 0.00 Current Electric Charges 42.92 142 92 Average ' Cost: $01620 per kWh DUKE - ENERGY. www'duke-energy.com aw-uW.vswwoomE.INnsn.2mm,uov1mv`_1.CaV-v05ommomom1 @ Printed onrecyclable paper. 'oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 35,282.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 88.73 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 29.50 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.84 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 114.68 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 167.62 received except 1125 3890-3290-02-9 4348000 $ 10.79 1125 4260-3287-01-5 4348000 $ 432.81 1125 1660-3622-01-8 4348000 $ - =1091 6010-3608-01-8 4348000 $ 2,359.56 1091 5010-3608-01-2 4348000 $ 31,924.14 November 1, 2016 PAk&W%-&V Signature $ 35,282.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 KME Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 K,060Q3660-01=8 City Of Carmel Dir 116Th St E Monon Trail i PO Box 1326 Payments after Oct 31 not included Bill prepared o4n'Oct 31,2016�Y� Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading'Nov-28,2016 Elec 106950892 Sep 28 Oct 27 29 31918 32572 1 654 0.00 Usage- 654 kWh Amt Due-Previous Bill $91.38 Duke Energy-Rate CSNO $88.73 Payment(s)Received 91.38c Current Electric Charges $-SM Balance Forward --U.W Current Electric Charges 88.73 Current Amount Due RECEIVE, D NOV 0 1 2016 BY: Average Cost: $0.1357 per kWh Nov 22,2016 $88.73 Dl1kE> Visit us at www.duke-energy.com ` ENERG DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.M Pa e 2 of 2 1. Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail f 1tLFb. Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 654 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 28-Oct 27 354 kWh @ $0.07287300 25.80 29 Days Rider 60-Fuel Adjustment 654 kWh @ $0.00948500 6.20 Rider 61 -Coal Gasification Adj 654 kWh @ $0.01709500 11.18 Rider 62- Pollution Cntl Adj 654 kWh 0 $0.00433700 2.84 Rider 63- Emission Allowance 654 kWh @ $0.00007600cr 0.05cr Rider 66-A-Energy Eff Adj 654 kWh 0 $0.00166400 1.09 Rider 67-Cinergy Merger Credit 654 kWh @ $0.00063700cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj . 654 kWh 0 $0.0029.1500 1.91 Rider 70-Reliability Adjustment 654 kWh Co) $0.00081300 0.53 Rider 71 -Clean Coal Adjustment 654 kWh 9 $0.00838000 5.48 Rider 72-Federally Mand Cost Adj 654 kWh @ $0.00007600 0.05 $88.73 $88.73 kWh Electric Usage 1,000- 00- 600- 400- 200- -a ,00000600400200 0 ftm Calculations based on most recent 12 month history Total Usage 8,463 Average Usage 705 Oc NOV DEC JAN FEB MAR AP MAY JUNI JUL AUG SEPOCT Electric 73 74 92 892 631 771 671 672 581 624 621 670 654 DUKE Z'ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 &4Z0 3295=01 4 - City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Oct 31 not included Bill prepared on'O 20]:6_ Charlotte NC 28201-1326 Last payment received Oct 19 ................. ........ ....>._._,. ........ ...., ...,..,.................,..,........,..,.,,.. Utit t t Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.50 Duke Energy Payment(s)Received 29.50c 2 @ Rate SUOL $29.50 Balance Forward —To Current OL Charges Current OL Charges 29.50 Current Amount Due ., Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Sep 29-Oct 28 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 3.08 Rider 61 -Coal Gasification Adj 1.28 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.18 Rider 70-Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.62 Rider 72-Federally Mand Cost Adj $29.50 Ma= re� $29.50 VFID NOV 0 12.016 ,.� ir���i� ��; Nov 22,2016 $29.50 7BY --- DUKE` EPVisit 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-enerev.-com/indiana/billing/back-of-bUL@M Page 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 2802fo1407o 0 M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 NO DEC JAN FEE MA AP MA JUN JUL AUGSEP OC NOV FJeclric 32 32 32 32 32 32 32 32 32 32 324 324 324 f"DUKE Visit us at www.duke-energy.com ENERGY, gY• PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232N[L66-Va3-66OzW-tl!-�7 City Of Carmel fter Oct 27 not includedWBiffl(' Payments a sj9826-11-4 �326., .4ast payment received Oct 19 Qty 28 Usage- 1,176 Amt Due- Previous Bill $157.36 Duke Energy- Rate SFS Payment(s) Received 157.36cr Flasher Signal Sry 154-84 Balance Forward 0.00 Current Unmetered Charges $154.84 Current Unmetered Charges 154.84 Welcome 10Duke Energy's e8iUprogram. You will nolonger receive paper bill. To i bi||, go to www.duke-energy.com,select your local utility,login to Online Services and click on Pay My Bill wdhe'BNi Nov 18,2016 $154.84 ���� �="=- ENERGY www.duke-energy.com aM-ovxosuaouns.mmm.2om1oem1o1m_l.00v-7ou-0oom,uoo 0Printed unrecyclable paper. i Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 ;0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 t a01 PO Box 1326 Payments after Oct 31 not included F Bill prepared 60ct_311_20.t6 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. # M _ e e e Elec 093535442 Sep 28 Oct 26 28 21957 22833 E 1 876 0.00 Usage- 876 kWh Amt Due-Previous Bill $163.12 Duke Energy-Rate CSNO $114.68 Payment(s)Received 163.12c Current Electric Charges $�$ Balance Forward —Tb Current Electric Charges 114.68_ Current Amount Due $ $ R-ECEIV-ter?_, NOV 0 Y 2016 Average Cost: $0.1309 per kWh Nov 22,2016 $114.68 $118.12 DUKES 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.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 876 Energy Charge 300 kWh 9 $0.08240900 24.72 Sep 28-Oct 26 576 kWh @ $0.07287300 41.97 28 Days Rider 60- Fuel Adjustment 876 kWh 9 $0.00948500 8.31 Rider 61 -Coal Gasification Adj 876 kWh 9 $0.01709500 14.98 Rider 62-Pollution Cntl Adj 876 kWh 9 $0.00433700 3.80 Rider 63-Emission Allowance 876 kWh @ $0.00007600cr 0.07cr Rider 66-A-Energy Eff Adj 876 kWh @ $0.00166400 1.46 Rider 67-Cinergy Merger Credit 876 kWh @ $0.00063700cr 0.56cr Rider 68-Midwest Ind Sys Oper Adj 876 kWh @ $0.00291500 2.55 Rider 70-Reliability Adjustment 876 kWh @ $0.00081300 0.71 Rider 71 -Clean Coal Adjustment 876 kWh 0 $0.00838000 7.34 Rider 72-Federally Mand Cost Adj 876 kWh @ $0.00007600 0.07 $114.68 $114.68 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 M 4mi Calculations based on most recent 12 month history Total Usage 22,096 Average Usage 1,841 !OCENOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCTElectric 2,36 3,23 2,95 1,58 1,41 2,064 1,3 1,36 1,307 1,306 876 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-12025260--V-0 01-0;' 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 2T,2016--) Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading-Noy 22,2_016 Elec 063601950 Sep 24 Oct 25 31 29896 31478 1 1,582 0.00 C U 0 Usage-" 1,582 kWh % Amt Due-Previous Bill $218.44 Duke Energy-Rate RSNO $167.62 Payment(s) Received 218.44c Current Electric Charges $TGM Balance Forward 0.00 Current Electric Charges 167.62 Current Amount Due ("$ Average Cost: $0.1060 per kWh Nov 18,2016 $167.62 [ DtJ Visit us at www.duke-energy.com t- DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-eneray.com/indiana/billiniz/back-of-bill.aso Page 2 of 2 Carinal C}ay Parks&Recreation 1427 116Th St E 5260-3287 01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,582 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 24-Oct 25 700 kWh @ $0.05417800 37.92 31 Days 582 kWh @ $0.04446400 25.88 Rider 60-Fuel Adjustment 1,582 kWh @ $0.00948500 15.01 Rider 61 -Coal Gasification Adj 1,582 kWh @ $0.01449900 22.94 Rider 62-Pollution Cntl Adj 1,582 kWh @ $0.00372000 5.89 Rider 63-Emission Allowance 1,582 kWh @ $0.00007600cr 0.12cr Rider 66-A-Energy Ell Adj 1,582 kWh @ $0.00388000 6.14 Rider 67-Cinergy Merger Credit 1,582 kWh @ $0.00058800cr 0.93cr Rider 68-Midwest Ind Sys Oper Adj 1,582 kWh 9 $0.00272800 4.32 Rider 70-Reliability Adjustment 1,582 kWh @ $0.00068500 1.08 Rider 71 -Clean Coal Adjustment 1,582 kWh @ $0.00765600 12.11 Rider 72- Federally Mand Cost Adj 1,582 kWh @ $0.00006400 0.10 $167.62 e $167.62 kWh Electric Usage yq 3,000 .f;.� 'ti-''°'.-1T `ly l D 2,400- 1,800 ,aoo 1,800 1,200 A Y. B , 600 111111m W_ 0-4 M M Calculations based on most recent 12 month history Total Usage 18,555 Average Usage 1,546 OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG SEP Electric 1,12 1,40 1,3 1,15 1,0 1,10 1,05 991 1,911 2,591 2,203 2,141H f DUKE 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-eneray.com/indiana/billing/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Page 1 of 2 <e Carmel Clay Parks&Recreation Duke Energy 1-800-774-12023890-3290=02=9' City Of Carmel 11813 River Ave Carmel IN 46033 8" G ti PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 3 ,7124 16 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov�2i�,- 0616 10:,:!:i:5l :!::::!i 1;1 :� 1 11 1 11li I It Elec 106957100 Sep 28 Oct 27 29 1193 1204 1 11 0.00 Usage- 11 kWh Amt Due-Previous Bill $11.06 Duke Energy-Rate CSNO $10.79 Payment(s)Received 11.06c Current Electric Charges $fM Balance Forward __6.W Current Electric Charges 1079 Current Amount Due NOV 0 1 2016 BY: Average Cost: $0.9809 per kWh Nov 22,2016 $10.79 DUKE ^ Visit us at www.duke-energy.com ' ERGY' ft,'ENERGY, Visit us at www.duke-energy.com Page 1 of 3 _ tt Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4 0 3287=0,1 5 1411116ThStE Carmel IN 46032 e PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct-27-201_'6'­- 7 Charlotte NC 28201-1326 Last payment received Oct 10 Next meter read g=Nov-22 2016 .u .. Elec 108036629 Sep 24 Oct 25 31 14176 14284 40 4,320 0.00 OMAN M Usage- 4,320 kWh Amt Due-Previous Bill $543.34 Duke Energy-Rate RSNO $404.49 Payment(s)Received 543.34c Current Electric Charges $ $ Balance Forward —bG� Current Electric Charges 404.49 :-- - Current OL Charges 28.32 ors f' Current Amount Due Qty 2 Usage-184 kWh $ � Duke Energy 1 @ Rate SOLU $18.75 1 @ Rate SUOL 9.57 Current OL Charges $ Average Cost: $0.0936 per kWh Nov 18,2016 $432.81 (DUKE; NERGxu, 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-eneray.com/indiana/billing/back-of-bill.aso Page 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 f `c Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,320 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 24-Oct 25 700 kWh @ $0.05417800 37.92 31 Days 3,320 kWh @ $0.04446400 147.62 Rider 60-Fuel Adjustment ' 4,320 kWh @ $0.00948500 40.98 ��s�"k Rider 4 320Coal kWh Ca) cation$0.01449900 62.64 2 8 Rider 62-Pollution Cntl Adj ©� 2016 4,320 kWh @ $0.00372000 16.07 � • Rider 63-Emission Allowance 4,320 kWh @ $0.00007600cr 0.33cr Rider 66-A-Energy Eff Adj 4,320 kWh @ $0.00388000 16.76 Rider 67-Cinergy Merger Credit 4,320 kWh @ $0.00058800cr 2.54cr Rider 68-Midwest Ind Sys Oper Adj 4,320 kWh @ $0.00272800 11.78 Rider 70- Reliability Adjustment 4,320 kWh @ $0.00068500 2.96 Rider 71 -Clean Coal Adjustment 4,320 kWh 0 $0.00765600 33.07 Rider 72-Federally Mand Cost Adj 4,320 kWh @ $0.00006400 0.28 $404.49 $404.49 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Sep 23-Oct 24 Lighting Equip Charge 8.95 31 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 0.99 Rider 61 -Coal Gasification Adj 0.41 Rider 62-Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70-Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.20 Rider 72-Federally Mand Cost Adj 18.75 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Sep 23-Oct 24 Lighting Maint Charge 4.50 31 Days Rider 60-Fuel Adjustment 0.76 Rider 61 -Coal Gasification Adj 0.32 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 9.57 f DUKE ENERGY Visit us at www.duke-energy.com (S DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerl=_v.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 O' Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 6,000 0 a,000 C.i � � ^ 0 X016 WMM Calculations based on most recent 12 month history Total Usage 101,328 Average Usage 8,444 OC NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT Bectric 4,22 8,8 11.5117,2 13,3 7,62 7,02 4,944 6,02 7,6 6,784 5,7 4,504 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 p�wcaf n.�i -�,cy: City Of Carmel Duke Energy 1-800-774-120, 601!0 36d8�0� Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Oct 27 not included Billprepared on.Oct 27,201 fi Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28`2 16 ME Elec 108249216 Sep 27 Oct 26 29 23,846 On Peak 208.80 Ta �t Usage- 23,846 kWh 183.40 War Amt Due-Previous Bill $5,927.78 Duke Energy-Rate LSNO $2,359.56 Payment(s) Received 5,927.78c Current Electric Charges X90 Balance Forward X00 Current Electric Charges9.56 �Cvrrent:Amount Due � F;� y���,—$ Average Cost: $0.0989 per kWh Nov 18,2016 $2,359.56 DUKE ENERGY, Visit us at www.duke-energy.com �2 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.asi) Pa e 2 of 2 'r City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 23,846 Connection Charge $15.00 Actual kW- 208.80 Energy Charge OCT 2 8 2016 Actual kVa- 277.90 300 kWh @ $0.10788900 32.37 BilledKvar- 183.40 700 kWh @ $0.08688900 60.82Y Power Factor- 75.1 i 1,500 kWh @ $0.07798900 116.98 21,346 kWh @ $0.05818900 1,242.10 Date of Peak 10/18/2016 KVAR Charge Time of peak 21.00.00 183.40 Kvar @ $0.24000000 44.02 Rider 60-Fuel Adjustment Sep 27-Oct 26 23,846 kWh @ $0.00948500 226.18 29 Days Rider 61 -Coal Gasification Adj 23,846 kWh @ $0.01304200 311.00 Rider 62- Pollution Cntl Adj 23,846 kWh @ $0.00323400 77.12 Rider 63- Emission Allowance 23,846 kWh @ $0.00007600cr 1.81cr Rider 66-A- Energy Eff Adj 23,846 kWh @ $0.00166400 39.68 Rider 67-Cinergy Merger Credit 23,846 kWh @ $0.00028500cr 6.80cr Rider 68-Midwest Ind Sys Oper Adj 23,846 kWh @ $0.00186400 44.45 Rider 70- Reliability Adjustment 23,846 kWh @ $0.00056500 13.47 Rider 71 -Clean Coal Adjustment 23,846 kWh 0 $0.00602800 143.74 Rider 72-Federally Mand Cost Adj 23,846 kWh 9 $0.00005200 1.24 $2,359.56 u>r $2,359.56 kWh Electric Usage 150,000 120,000- Am 90,000 60,00030,0000 Calculations based on most recent 12 month history Total Usage 747,670 Average Usage 62,306 OC NOV DEC JAN FEB MA AP MAY JUN JUL AU SEP OCT FJectric 37,2 33,09 44,991 53,79 50.194 34.844 22,401 40,2 142,11 141,13 100,24 60,791 23,&46 � DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 a �.. City Of Carmel Duke Energy 1-800-265-6516 5,�Oj110360�$=0�1=2v Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel IN 46032 X 1 MIN, PO Box 1326 Payments after Oct 27 not included .M x II%.r-Y--f�' " ?9 t'6 Bi :prepared on OeN2720t6 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 liMit !< Elec 108249217 Sep 27 Oct 26 29 360,695 On Peak 817.60 Usage- 360,695 kWh 817.60 kW Amt Due-Previous Bill $39,899.61 481.60 War Payment(s)Received 39,899.61c Duke Energy-Rate HSNO $31,924.14 Balance Forward Current Electric Charges $-3d Current Electric Charges 31,92414 r Average Cost: $0.0885 per kWh Nov 18,2016 $31,924.14 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.M Pa9e 2 of 2 r City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 [} r p. .. X V; Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry OCT .2 8 11,, kWh Usage- 360,695 Connection Charge $15.00 6 Actual kW- 817.60 Demand Charge Actual kVa- 948.90 817.60 kW @$14.06000000 11,495.46 Billed Kvar- 481.60 Energy Charge Power Factor- 86.2% 360,695 kWh @ $0.01683000 6,070.50 KVAR Charge 481.60 Kvar @ $0.24000000 115.58 Date of Peak 10/17/2016 Rider 60- Fuel Adjustment Time of peak 17.30.00 360,695 kWh @ $0.00948500 3,421.19 Sep 27-Oct 26 Rider 61 -Coal Gasification Adj 29 Days 817.60 kW @ $6.70461500 5,481.69 Rider 62-Pollution Cntl Adj 817.60 kW @ $1.70355900 1,392.83 Rider 63- Emission Allowance 360,695 kWh @ $0.00007600cr 27.41cr Rider 66-A-Energy Eff Adj 360,695 kWh @ $0.00166400 600.20 Rider 67-Cinergy Merger Credit 360,695 kWh @ $0.00033800cr 121.91cr Rider 68-Midwest Ind Sys Oper Adj 360,695 kWh @ $0.00178600 644.20 Rider 70- Reliability Adjustment 360,695 kWh @ $0.00060100 216.78 Rider 71 -Clean Coal Adjustment 817.60 kW @ $3.17280700 2,594.09 Rider 72-Federall Mand Cost Adj 817.60 kW` a $0.03172600 25.94 $31,924.14 zx� � $31,924.14 kWh Electric Usage 600,000- 400,000 300,000 200,000 100,000 0 M M J Calculations based on most recent 12 month history Total Usage 4,578,958 Average Usage 381,580 OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 353, 316,3 358,92 326,601 316,534 329,530 338,094 355,666 479,74S 458,19 459,448 478,962 360,695 DUKE ENERGY, Visit us at www.duke-energy.com