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Home My WebLink About304888 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,709.46' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 304888 CARMEL IN 46032 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 284.39 0051208200 1125 4348500 0095674100 5.07 0095674100 1125 4348500 0141932300 713.33 0141932300 1120 4348500 1431234001 128.42 1431234001 1801 4352500 201 4,578.25 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $284.39 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 0051208200 43-485.00 $284.39 1 hereby certify that the attached invoice(s),or 11/3/16 0051208200 44 $284.39 1120 101 1120 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 Friday, November 04, 2016 V�'_Zt- 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a'y fm el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $284.39 Customer Service Due Date 11/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $284.39 A. . 1061 CARMEUCLAY FIRE STATION#44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter .• • .•- Amount Bille• PAYMENT RECEIVED, THANK YOU (298.29) 09/20/16 10/17/16 60917355 23 42 WATER 19 94.03 SEWER 19 141.60 FIRE LINE 21.80 STORM WATER 26.96 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $128.42 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 1431234001 43-485.00 $128.42 1 hereby certify that the attached invoice(s),or 11/1/16 1431234001 42 $128.42 1120 101 1120 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 Friday, November 04,2016 V4MDr '-zl_ , 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ca"rm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $128.42 Customer Service )J a 11/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $128.42 After Due Date CARMEL/CLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Mete r Meter Readings Number PAYMENT RECEIVED, THANK YOU (143.82) 09/20/16 10/19/16 49188132 9763 9763 WATER 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $16.29 09/20/16 10/19/16 10856168 3356 3362 WATER 0.6 $29.49 Total Location Charges For: 3610 W 106TH ST#B $29.49 09/20/16 10/19/16 10856207 2223 2228 WATER 0.5 $27.29 STORM WATER $55.35 Total Location Charges For: 3610 W 106TH ST#A $82.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $128.42 TOTAL AMOUNT DUE $128.42 0 AMOUNT DUE AFTER 11/19/16 $128.42 s LL U Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 718.40 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 0141932300 4348500 $ 713.33 bill(s) is(are)true and correct and that the 1125 0512156500 4348500 1 $ - materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and .A 10 ; 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ 5.07 November 3, 2016 ;109,1,F- 0691302002 4348500 $ - Signature $ 718.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k citr _ CEIVED Invoice Cy.of •amel�ltrlrti�s Noy ® c1 Tccoun � umber '`""� ° ,,=F P.O. Box 109 Carmel, IN 46082-0109 tl �J Y0'14193230'0 BY: amount Customer er-1ce Due Date 11/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $713.33 Servic6 Address 1169 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service PeriodMeter Number PAYMENT RECEIVED, THANK YOU 09/19/16 10%1'8%1`6',r 63083238 5 182 WATER 177 544.33 SEWER 177 88.52 STORM WATER 80.48 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U RFCEIVED Invoice pmecity of --U_ si� 5 mel Account Number— P.O. Box 109 Carmel, IN 46082-0109 -66§56-7-41-00----j Due-_ BY: (-0M707—U—ff—f-= t Customer Service Due Date www.carmelutilities.com (317) 571-2442 11 r19 A6 Mon-Fri 8arn-5pm Amount Due After Due Date $5.07 Service Address 17 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.07) STORM WATER 5.07 Please refer to your account number above when contacting our offices;at(317)571-2442. 0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,578.25 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 201 43-525.00 $4,578.25 1 hereby certify that the attached invoice(s),or 10/17/16 201 CRC share of rent,utilities,and CAM charges $4,578.25 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, November 08,2016 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 Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: October 17, 2016 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT, Rent for October 2016 $ 2,860.00 v CAM Fees for October $ 233.70V ol- Credit for October, 2016 $ (1,000.00) y Rent for November 2016 $ 2,860.00 v CAM Fees for November $ 233.70 Credit for November, 2016 $ (1,000.00) 1� Cleaning Service (September) $ 88.40 Common Area Electric Utility Bill per attached for period 8/4/16-9/1/16 Acct 76903672036 $ 34.7 Acct 80303658037 $ 5.52 Acct 86903672023 $ 103.42 Acct 96903672029 $ 32.78 Common Area Electric Utility Bill per attached for period 9/1/16 - 10/3/16 Acct 86903672023 $ 102.44We Acct 96903672029 $ 23.5 TOTAL $ 4;"578:25. Make all checks payable to Carmel Utilities EVAN LU KI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evaniuriegailery.com October 1, 2016 John Duffy, Director 760 3rd Ave-SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: October 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. Carmel Arts Building Owners Association C/01500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10139 Carmel, IN 46032 r� Invoice Date: Oct 1, 2016 Page: 1 Voice: 317.797.6400 Fax Bill To: Ship to: City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 CustomeF IDCust irrier PO- Payment Terms XCAR Net 1 Day Sales Rep ID Shipping Method Ship Date Due Date- Best Way 102/16 Quantity Item Description Unit Price Amount BOA Income 898.84 Subtotal 89884 Sales Tax Total Invoice Amount 89884 Check/Credit Memo No: Payment/Credit Applied TOTAL 89884 EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel: 317-844-8400 Fax:317-844-8460 info@evanluriegallery.com November 1, 2016 John Duffy, Director 760 3rd Ave SW #110 Cannel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: November 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOECE 559 Industrial Dr Invoice Number. 10140 Carmel, IN 46032 Invoice Date: Nov 1,2016 Page: Voice: 317.797.6400 Fax ,Pill T I -Sh' P City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO - Payment Terms XCAR Net Day ShShip Date Due Dateipping -i 1: "�1 L Best Way 11016 uan,i.ty Item D6khj 6ft Un' it pr_1C.6 Amount _ BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecWCredit Memo No: Payment/Credit Applied vvnL. uvLnuI ..�«. riioi€it1�.10u�� ><` Account Number 8690-3672-02-3 CM 03 Sep 27,2016 $397.80 For less detailed billing information on � $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016712 000009710 �;�,• CITY OF CARMEL UTILITIES 30 W MAIN ST STE 2000 Ch Box 1326 Charlotte NC 28201-1326 z CARMEL IN 46032-1939 900 00000397806 86903672023 092720160 00000397806 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 dor..... 1cc un!Ilum r;::. City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 :::::::::.:.af ib :..::.::::::A:.:.:;:.::.;:.;:.::.;:.;:.;:.:.;::.;:.;:. A Duntantorma3€ort ;:.;;;:.; 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 .. .......................IVteter::::Readsrt ..................................................................................................................�`.r..e�eni>::>::<:::I�ffui#t:::>::>::»>::::;;lfsa e;:::>:;<:;::»::>::>:: :::>::::>::::>:: Elec 108056952 Aug 04 Sep 01 28 55011 58388 1 3,377 14.26 ° tectrioritTrcial <` > <'> ><> > <<' < ` UrraiitGitlin",. :> ::<:>:: .... .. .. Usage- 3,377 kWh 1.20 kVar Amt Due- Previous Bill $423.66 Duke Energy- Rate LSNO $397.80 Payment(s) Received 423.66cr Current Electric Charges $397.80 Balance Forward 0.00 Current Electric Charges 397.80 Current Amount Due $397.80 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ny ........................ ......... .--.............-....... .:..::::. Average Cost: $0.1178 per kWh Sep 27,2016 $397.80 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33423-000009710 0 Printed on rPrvrlahla nnner UU RG CIV CRU T I Pacie2of2 Wo ar e> s<» <'>'' ..... ::::...::. <>»`> >>> <>````:`:<><><«<« >. ::.»> .>_>::::> >:_>::>:::: &ervt a Ac#dres .;:..........: Accou 3 T�tc�r City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ............... «<` <> :>:>: ><> '>> '>> > on. . . .tlrrert .Ghar s... ;:.;:.;;.:..;:.;:..................:.::::: . :::::::::::::: ::::::::.:: :::::p......:::::....:..:...::............................ .. :::::.:::,:::::::.::.:::::::.:::.:: ................ :.::.:::. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry }� Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,377 Energy Charge 2 Demand Read- 14.26 300 kWh Co) $0.10788900 32.37 Actual kW- 14.26 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.5% 209 kWh Co) $0.05818900 12.16 Load Factor-Next 110 Hrs Use Aug 04-Sep 01 668 kWh @ $0.05158800 34.46 28 Days KVAR Charge 1.20 Kvar @ $0.24000000 0.29 Rider 60- Fuel Adjustment 3,377 kWh @ $0.01121200 37.86 Rider 61 -Coal Gasification Adj 3,377 kWh @ $0.01304200 44.04 Rider 62- Pollution Cntl Adj 3,377 kWh @ $0.00323400 10.92 Rider 63- Emission Allowance 3,377 kWh @ $0.00007600cr 0.26cr Rider 66-A- Energy Eff Adj 3,377 kWh @ $0.00166400 5.61 Rider 67-Cinergy Merger Credit 3,377 kWh @ $0.00028500cr 0.96cr Rider 68-Midwest Ind Sys Oper Adj 3,377 kWh @ $0.00179400 6.06 Rider 70- Reliability Adjustment 3,377 kWh @ $0.00056500 1.91 Rider 71 -Clean Coal Adjustment 3,377 kWh @ $0.00602800 20.36 Rider 72- Federally Mand Cost Adj 3,377 kWh CO) $0.00005200 0.18 $397.80 < :<:::>::::>::;::>: fyurrar:t.Elocir . tc: harg .:..:. $397.80 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- 0- Calculations ,0003,2002,4001,6008000Calculations based on most recent 12 month history Total Usage 38,756 Average Usage 3,230 SEP OCTI NO DE JAN FEB MARI APR1 MA JUN .11111 AU SEP Electric 3,68 3,48 3,38551 3,17 3,26 2,99 3,0 3,1 2,99 2,97 3111 3,80 3.377 DUKE ENERGY, www.duke-ener gy.com BM_BW DEMW.DUKE.INREG.20160902010101_1.CSV-33425-000009710 0 Printed on recvclable Daoer. tri......... >«' rou3fu »>> :.:;.;;;:Sep.27;::201;6�;:;.; .;:.;:.;;$-1.26.07 Account Number 9690-3672-02-9 CM 03 For less detailed billing information on $ $ j �L to your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016710 000009711 �1t "�I�I"I��III��I��I'I.I.I'�I"�I"I'Illllll'�I��I"��III�IIII III I"� CITY OF CARMEL UTILITIES PO rl326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000126071 96903672029 092720160 00000126071 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::ddr <:::<::.;::>:<:>:::;.>:::: >:::>::»: dor trtqutr�e afl .::.; .:AGCQu£t� lur #. . City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 s..To .......................;.::.;:.:.;:.; .....:....:: :.;:.::::.:.......ArMcQ. ...Inter ta3ton ... .....:::::::::.:.::;.;: ;:. 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 . .. ....... . ................................. .root:::::::::7"�::::>::»:::>:::::::[>•a.s><:::#�xev�lous_:::pr..es t<:<:»<: Elec 108173800 Aug 04 Sep 01 28 33003 33869 1 866 4.08 « `<..... >............. ' >>'<> >> < Usage- 866 kWh 2.10 kVar Amt Due- Previous Bill $ 150.25 Duke Energy- Rate LSNO $ 126.07 Payment(s) Received 150.25cr Current Electric Charges $126.07 Balance Forward 0.00 Current Electric Charges 126.07 Current Amount Due $126.07 �1 • o �i ........... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... Average Cost: $0.1456 per kWh Sep 27,2016 $126.07 ENERGY. www.duke-energY.com BM_8W.DEMW.DUKE.INREG.20160902010101_1.CSV-33419-000009711 0 Printed on recvclable oaner UUKt tIVtK1aY Pa e2of2 tare > `> >`><'>> > ><<>< `><>>> <>>> >» <`>< r+ cAl , >``> >>>`>>> `» > >1coutTttm#5..Ir.... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :;:::::::<::.............::>:::::>:::::::>:... ;::::><:::»fat::.3a altitiia.Qf.f u t3f.G € >:>::><:<:::>::;:.;::::;<::::::>::<::<:»::<:: .:::P:::::::::::::.::::::::::::::::.::::::.:::::::::.:. ..................... ......................................................... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 866 Energy Charge 2 Demand Read- 04.08 300 kWh @ $0.10788900 32.37 Actual kW- 4.08 475 kWh @ $0.08688900 41.27 Billed Kvar- 2.10 Load Factor-Next 110 Hrs.Use Power Factor- 88.2% 91 kWh @ $0.05158800 4.69 KVAR Charge Aug 04-Sep 01 2.10 Kvar @ $0.24000000 0.50 28 Days Rider 60 - Fuel Adjustment 866 kWh @ $0.01121200 9.71 Rider 61 -Coal Gasification Adj 866 kWh @ $0.01304200 11.29 Rider 62- Pollution Cntl Adj 866 kWh @ $0.00323400 2.80 Rider 63- Emission Allowance 866 kWh @ $0.00007600cr 0.07cr Rider 66-A- Energy Eff Adj 866 kWh @ $0.00166400 1.45 Rider 67-Cinergy Merger Credit 866 kWh @ $0.00028500cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 866 kWh @ $0.00179400 1.55 Rider 70- Reliability Adjustment 866 kWh @ $0.00056500 0.49 Rider 71 -Clean Coal Adjustment 866 kWh @ $0.00602800 5.22 Rider 72- Federally Mand Cost Adj 866 kWh @ $0.00005200 0.05 $126.07 $126.07 kWh Electric Usage 3,500- 2,800-- 2,100- 1,400-- 700 ,5002,8002,1001,400700 0 AM 141 J! Calculations based on most recent 12 month history Total Usage 13,541 Average Usage 1,128 SEP OCTNO DEC JAN FEB MAR APR MA JUN JU AUGSEP Electric 68 54 31 65 1,87 3,307 1,90S 67C 62 498 95 1,124 866 DUKE ENERGY., www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160902010101 1.CSV-33421-000009711 O Printari nn rarvrlahla nanar UUt\t tNtKuy l0aite ?' >...'. ............tEi3ouit E <f Account Number 7690-3672-03-6 CM 03 Sep 27,2016 $133.72 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016708 . 000009712 I��Illil�llllnrin�l�lllil�I�Illlifi�nlf�lrinllllllllrllr�l CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte INC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000133728 76903672036 092720160 00000133728 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . . I aur : :: .: : : > :: . 1. l crx# City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 :::.;;;:.; Aec�us>t lntarmat�o .:: :::.:.;:;:.;: 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 .................................................................................. ... ................ ....reaent:::>::::>::1ft�ult�::»:<:>:::<:::>:::1#sa ;;:<:::><::::«:>::::>:<:�t:::>::::>::>:: Elec. 106960328 Aug 04 Sep 01 28 30058 31065 1 1,007 3.35 .................::::::::::::.::.::::.::.:::::::::._::::::::::::::::::::::.::.::. Usage- 1,007 kWh 2.10 kVar Amt Due- Previous Bill $116.53 Duke Energy- Rate LSNO $ 133.72 Payment(s) Received 116.53cr Current Electric Charges $133.72 Balance Forward 0.00 Current Electric Charges 133.72 Current Amount Due $133.72 j . ` `�>'Ditezl?ate>`>`>' `.>>kii3t11133t�l�it�`.<s>�: Average Cost: $0.1328 per kWh Sep 27,2016 $133.72 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33415-000009712 0 Printpo nn rarvrlahla nanar VVRG CIVGRUI • .......................................... .......................................... Account Number 8030-3658-03-7 CM 03 Sep 27,2016 !! $21.24 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016709 000009712 l�llfllllllllullulflllll�l�llllli�rnl�llrin�lllllllrililll CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000021245 80303658037 092720160 00000021245 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 €Qr ft►c u�rles .... Ace�aun�Num er City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 :iimf ...;;;;:;;::;;::., A ceuotla otxsrat€on :::>::>::: ....... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016 Charlotte INC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016 ::;:...,.....::>::<:>::::-::<::;<:< ......:.:.:: . ,.:....:.. a. :,, ::<:>:<:::::>«:.;".:<.,>: :::::::::>::>::>::>"" ;::>::>:::<:> tu ]prevtws fresen.;:.;:.;:., f?I : ;::::.;;::»:<Usage.........>:::>:::>:��:»:<::::::> Elec 108026134 Aug 04 Sep 01 28 19169 19212 1 43 1.15 _..............................................._-.................... Usage- 43 kWh 0.00 kVar Amt Due- Previous Bill $47.04 Duke Energy- Rate LSNO $21.24 Payment(s) Received 47.04cr Current Electric Charges 21.24 Balance Forward 0.00 Current Electric Charges 21.24 Current Amount Due 21.24 cl� . u f}ate>>><> »<l noun[ Average Cost: $0.4940 per kWh Sep 27,2016 $21.24 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV33417-000009712 0 Printed on recyclable paper. < D e a e< >'`iiia..... Account Number 8690-3672-02-3 CM 03 Oct 26,2016 $394.00 For less detailed billing information on $ $ 3 T too your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021368 000009703 1.l�ll�l�ll�l��lllllllllll�i�lllllllllllllll��llllllllllllllll� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000394009 86903672023 102620160 00000394009 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ::.::...... for trt ulnas GaII :....... P�ccvun! IumlE3er ' City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 Maf Payments n .........::<:::::: Account In#ormattc�n PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 ...................... ..... . .:..:. .........................:.:.....::Acttta........ ............_.........._.......... ... .Da. ent�:>::::>::::�!(�Ltr::>»::>::::>:;<:alsa .'::><::>::::::::>::::::::»::: : <:::>::»»::: Elec 108056952 Sep 01 Oct 03 32 58388 61802 1 3,414 13.19 Usage- 3,414 kWh 0.80 kVar Amt Due- Previous Bill $397.80 Duke Energy- Rate LSNO $394.00 Payment(s) Received 397.80cr Current Electric Charges $394.00 Balance Forward 0.00 Current Electric Charges 394.00 Current Amount Due $394.00 10. � AV r �UKE. $0.1154 per kWh Oct 26,2016 $394.00 ENERGY® www.duke-energy.com BM—BW DEMW DUKE.INREG.20161004010101_1.CSV-42735-000009703 @ Printed on recyclable paper. Pa e2of2 ert.i> .Ac3d.. s..............................................Accoul.htum ber.... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 fx.ci::::R,.:::::::::::10::::::::::::.::::..:._:::::::::::::. ..:::.:::::::.:::::::::.::::.::::::.:::::.::::::._:..................:.:. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry :1n Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,414 Energy Charge 2 Demand Read- 13.19 300 kWh @ $0.10788900 32.37 Actual kW- 13.19 700 kWh Co) $0.08688900 60.82 Billed Kvar- 0.80 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.7°i 6 kWh @ $0.05818900 0.35 Load Factor-Next 110 Hrs Use Sep 01 -Oct 03 908 kWh @ $0.05158800 46.84 32 Days KVAR Charge 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment 3,414 kWh @ $0.00948500 32.38 Rider 61 -Coal Gasification Adj 3,414 kWh @ $0.01304200 44.53 Rider 62- Pollution Cntl Adj 3,414 kWh @ $0.00323400 11.04 Rider 63- Emission Allowance 3,414 kWh @ $0.00007600cr 0.26cr Rider 66-A-Energy Eff Adj 3,414 kWh @ $0.00166400 5.68 Rider 67-Cinergy Merger Credit 3,414 kWh @ $0.00028500cr 0.97cr Rider 68-Midwest Ind Sys Oper Adj 3,414 kWh @ $0.00186400 6.36 Rider 70-Reliability Adjustment 3,414 kWh @ $0.00056500 1.93 Rider 71 -Clean Coal Adjustment 3,414 kWh @ $0.00602800 20.58 Rider 72- Federally Mand Cost Adj 3,414 kWh 9 $0.00005200 0.18 $394.00 .............................. ota :surra�>::;::::�[; <:;'��" $394.00 kWh Electric Usage 4,000- 3,200- 2,40 ,0003,2002,40 1,600- 800- 0- Calculations ,6008000Calculations based on most recent 12 month history Total Usage 38,688 Average Usage 3,224 OC NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCT Elect is 3,48 3,3 3,17 3,26 2,99 3,0 3,1 2,99 2,97 3,11 3,80 3,37 3,414 t� DUKE ENERGY. www.duke-energy.com BM BW DEMW.DUKE.INREG.20161004010101 1.CSV-42737-000009703 0 Printed on recyclable paper. vvrIL. uvL.nAa I e..�ate>::<> Account Number 9690-3672-02-9 CM 03 Oct 26,2016 $90.48 For less detailed billing information on $ $ g0.Y� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021366 000009704 I��IIIII'ILII'I��I��II�I�IIIIIIIIIL1�11��11��1��11��11�� ;' CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte INC 28201-1326 z CARMEL IN 46032-1938 900 00000090484 96903672029 102620160 00000090484 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ."<::;::::::i:::i' i si'::: :i:?:'i:: `:'::::::'::;2?::? :....:E...... ?::_;?z ;:;::'';r:::.:::?'? :^:"is?::::<:::::i=:`=:: .':`. ::::i::'s s;•.;;>i::?:::><:::i:: ;E:: a lex.. .c€dos .::<:>:.:.:.;;;:>;>;;>:;.;:.;;:.;::.;::.::.;:.::;:.::...: €or City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 Acccunt,IntarzatFon PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Da ,. Elec 108173800 Sep 01 Oct 03 32 33869 34430 1 561 3.78 C- frent-8 _... Usage- 561 kWh 1.90 kVar Amt Due- Previous Bill $ 126.07 Duke Energy- Rate LSNO $90.48 Payment(s) Received 126.07cr Current Electric Charges 90.48 Balance Forward 0.00 Current Electric Charges 90.48 Current Amount Due 90.48 I :..................................... .e... :: Av r �UKE• $0.1613 per kWh Oct 26,2016 $90.48 �C ENERGY. www.duke-energy.com BM BW.DEMW.DUKE INREG.20161004010101 1.CSV-02731-000009704 @ Printed on recyclable paper. Pacie2of2 . Inti �er+nct dyes Acc puri!Nclmer . ............................ City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 acn.uf.� rc :::::f ::.................................................. ..s:::::..............::.::::.::.:::::::::::::::::::::::._::::::::::::..:::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 561 Energy Charge 2 Demand Read- 03.78 300 kWh @ $0.10788900 32.37 Actual kW- 3.78 261 kWh @ $0.08688900 22.68 Billed Kvar- 1.90 KVAR Charge Power Factor- 89.0°i 1.90 Kvar @ $0.24000000 0.46 Rider 60- Fuel Adjustment Sep 01 -Oct 03 561 kWh @ $0.00948500 5.32 32 Days Rider 61 -Coal Gasification Adj 561 kWh @ $0.01304200 7.32 Rider 62- Pollution Cntl Adj 561 kWh Co) $0.00323400 1.81 Rider 63- Emission Allowance 561 kWh Co) $0.00007600cr 0.04cr Rider 66-A- Energy Eff Adj 561 kWh @ $0.00166400 0.94 Rider 67-Cinergy Merger Credit 561 kWh @ $0.00028500cr 0.16cr Rider 68-Midwest Ind Sys Oper Adj 561 kWh @ $0.00186400 1.05 Rider 70- Reliability Adjustment 561 kWh @ $0.00056500 0.32 Rider 71 -Clean Coal Adjustment 561 kWh @ $0.00602800 3.38 Rider 72- Federally Mand Cost Adj 561 kWh @ $0.00005200 0.03 $90.48 >`1`otarceEtecErcFar>-e '< `` $90.48 KWh Electric Usage 3,500- 2,800- 2,100- 1,400-- 700 ,5002,8002,1001,400700 0 LM Calculations based on most recent 12 month history Total Usage 13,554 Average Usage 1,130 OC NOV DEC JAN FEB MA AP MAY JUN JULAUGSEP OCT Electric 54 316 85 1,876 3,30 1,90 67 625 498 950 1,124 866 561 DUKE ENERGY. www.duke-energy.com BM_BW DEM DUKE.INREG.20161004010101_1.CSV-42733-000009704 Printed on recyclable paper.