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Home My WebLink About305005 11/14/16 ^/ CITY OF CARMEL, INDIANA VENDOR: 254004 J. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****33,206.49* 4. =a CARMEL, INDIANA 46032 Po sox 1326 CHECK NUMBER: 305005 +.y`��TON.�� CHARLOTTE NC 28201-1326 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 70303728013 28.61 70303728013 2201 4348000 71803816012 101.81 71803816012 2201 4348000 75003846016 18.25 75003846016 2201 4348000 78103704013 42.96 78103704013 2201 4348000 78203692012 83.41 78203692012 2201 4348000 79203824012 198.13 79203824012 1205 4348000 83003299018 20.90 83003299018 2201 4348000 85103650017 79.24 85103650017 1205 4348000 89003050018 2,941.97 89003050018 2201 4348000 90503834013 323.68 90503834013 2201 4348000 91303727014 63.05 91303727014 2201 4348000 91803816013 115.61 91803816013 1205 4348000 92903642019 9.40 92903642019 2201 4348000 96103702019 30.33 96103702019 2201 4348000 98203692013 35.91 98203692013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $4,261.79 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 11.28.16 43-480.00 . $9.40 1 hereby certify that the attached invoice(s),or 11/28/16 11.28.16 6880-3600-01-9 $9.40 1205 101 1205 101 11.28.16 43-480.00 $9.40 bill(s)is(are)true and correct and that the 11/28/16 11.18.16 0330-0568-01-7 $23.96 1205 1 1 101 1 materials or services itemized thereon for 1205 101 11.28.16 43-480.00 $9.40 11/28/16 11.28.16 8300-3299-01-8 $20.90 1205 101 which charge is made were ordered and 1205 101 11.28.16 43-480.00 $9.40 received except 11/28/16 11.28.16 38703673-02-0 $9.40 1205 101 1205 101 11.28.16 43-480.00 $20.90 11/28/16 11.28.16 92903642-01-9 $9.40 1205 101 1205 101 11.18.16 43-480.00 $23.96 11/28/16 11.28.16 68203659-02-8 $9.40 1205 101 1205 101 11.28.16 43-480.00 $102.55 11/28/16 11.28.16 6670-3699-01-5 $102.55 1205 101 Monday, November 14,2016 1205 101 11.28.16 43-480.00 $1,134.81 11/28/16 11.28.16 8900-3050-01-8 $2,941.97 1205 101 1205 101 11.28.16 43-480.00 $2,941.97 11/28/16 11.28.16 0400-3299-01-0 $1,134.81 1205 101 1205 101 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 PORTIo ��m�� Page 1of 1 U. City OfCarmel Duke Energy 1-800-774-1202 6080'3600'01+9 1Civic 3q Carmel IN 46032 POBox 1328 Payments after Nov o4not included Bill prepared onNov u4.uo1e Charlotte NC282O1 1320 Last payment received Oct 1y Next meter reading Dec ou.uo10 Boo 104156071 Oct OD Nov 02 30 6228 6228 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -V9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9—.4 0 S Ru NOV 14 2016 Nov 28,2016 $9.40 DUKE ��' ~~ �" "�"^~�"° www.duke-energy.com oM-aaucuvxoums.INmeun,1o,1v*um1o,_,.00V-1omxmv0000oo 0Printed vnrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S Carmel IN 46032 ltifai isP oti€.................................... s> '==`> » > > ><...... a a t l........................... v a#o <' ><'>' > '>................................. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 ..` i t...... .............................. . .... Elec 106864082 Oct 03 Nov 02 30 43997 44286 1 289 0.00 Usage- 289 kWh Amt Due- Previous Bill $24.84 Duke Energy- Rate SMLC $23.96 Payment(s) Received 24.84cr Current Electric Charges 23.96 Balance Forward 0.00 Current Electric Charges 23.96 Current Amount Due 23.96 �I NOV 1 4 2016 P Average Cost: $0.0829 per kWh Nov 28,2016 $23.96 ENERGY. www.duke-energy.com BIM -36017-000009083 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo �� ' Page 1uf1 City Of Carmel Duke Energy 1'800'7744202 8300'3289-01'8 1Civic Sq Carmel |N40032 POBox 1326 Payments after Nov 04 not included eiiipreparedonNovO4,2016 Charlotte NO28ZO1 1326 Last payment received Oct 10 Next meter reading Dec ou.eo1a Beo 097641810 Oct 03 Nov 02 30 86097 86188 1 91 0.00 Usage- 91 kWh Amt Due- Previous Bill $20.29 Duke Energy- Rate CSNO $20.90 Payment(s) Received 20.29cr Current Electric Charges -20.90 Balance Forward 0.00 Current Electric Charges 20.90 Current Amount Due �-2-0.90 To NOV 4-, 2016 AverageCom $U.2287 per kWh Nov 28,2016 $20.90 Eu~ocnGx° www.duke-6nergy.com. eM-BvxucMmuuxs./wnso.201611/4010101_l.om+1601-000000005 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 ..` ` A: < :ai :F: i ::s ........... ...: `.. . . : ....................:::. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 e. rade ><>`< ' :::> : :::llE .....::<:::::::<::>::>: .. Elec 108157920 Oct 03 Nov 02 30 54 54 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 > ` [ iia# orei3t`.> liia. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Oct 03-Nov 02 30 Days �I 9.40 I q NOV 14 2016 r - S 3 Nov 28,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201611G4010101_1.CSV-36287-000008984 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 fw City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 24 ,5001,20090060024 30 111 6 f6 0 M A M I A Calculations based on most recent 12 month history Total Usage 1,440 - -- - -- -- —Average Usage -- --120------- - ----- ------ --- -- —� NOV DEC JAN FEB MA APR MA JUN JULAUGSEP OCTNOV Electric 1,44 0 VDUKE �N RGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36289-000008984 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9290-3642-01-9 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 ...... . ...:.::::. r:::et:» ::» it»:>::>::>:> .sa Elec 104896219 Oct 03 Nov 02 30 4415 4415 1 0 0.00 .................................................................................................... ................................................................................................................. ..................................................................................................... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 it !� k; 1 NOV 1 ! 2016 yy N '•>Die # >? ini Watt. a>. ' Nov 28,2016 $9.40 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201611G4010101_1.CSV-1607-W0000005 @ Printed on recyclable paper. NLEME M-I UhN i Ht i ur ruts i iury wi 1 H TuuH rATiwery i Page 1 of 1 Xlitil##FfI :> . :>::>::>::>::>::»:<:::»:::: r.r>�t. . .............:,.. ..................................... ta .trv� a............................::::.::...:.................................:: :::::::::::::::::::::::::::::.,....... ............... .. City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 0.....:et3i�s:�'�<:<:::::>:«<:>>::;<�::::::>:<:>:::<:»::>:::>:::>::>::»:<:>:<::::><:<`::�.........................................................:.............................................. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 's<:I�•:es ........�............................ ......................�...>::"<: Elec 106993187 Oct 03 Nov 02 30 112 112 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 NOV 14 2016 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DUKE Nov 28,2016 $9.40 ENE RGY. www.duke-energy.com BM—BW.DEMW,DUKE.INREG.2016110401 01 01_1.CSV-36021-000009083 Printed on recyclable paper. PLEASE HETURN THE TOP PORTION WI T H YOUR I'AYMEN I Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 <`°' ` `. ............. ```:> `:< >/ccat ita ar tai3ia i'>s > > ' < > ' »? » <``> ' PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 Elec 106997537 Oct 03 Nov 02 30 62367 63244 1 877 1.25 :: .<' Ag Usage- 877 kWh 0.40 kVar Amt Due- Previous Bill $ 106.31 Duke Energy- Rate LSNO $102.55 Payment(s) Received 106.31cr Current Electric Charges $102.55 Balance Forward 0.00 Current Electric Charges 102.55 Current Amount Due $102.55 NOV 14 2016 f� ..:11�.�d � k J �:.r4`.1•J vs��., Average Cost: $0.1169 per kWh Nov 28,2016 $102.55 ENERGY. www.duke-energy.com BM_MDEMMDUKE.INREG.20161104010101_1.CSV-36019-000009083 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ............................................................................................. t >:.::.:::.:x•:;:rr:.>:.>:.>::.>:.::;;•;::•:::t•::;:::y::;;:a::n::.� .:: -f� .::k4 �::''t%�r:�:.'•':�i:::>:;:::>i:;:>:::::'::::::::�.f�:��Jttf�l::�til�i�.0#•.�?::: City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 CIVICS Carmel IN 46032 .............................................................................................:.:....:..: PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 .....................................:::::::::.;;:::.. . Xevf�S:..�I'.................... ............................ .........:...........fit....:::.:. Elec 108077432 Oct 03 Nov 02 30 7268 7389 300 36,300 81.00 fnUsage- 36,300 kWh 81.00 kW Amt Due- Previous Bill $3,259.86 Duke Energy- Rate LSN2 $2,941.97 Payment(s) Received 3,259.86cr Current Electric Charges $2,941.97 Balance Forward 0.00 Current Electric Charges 2,941.97 Current Amount Due $2,941.97 pj NOV I A 2016 Average Cost: $0.0810 per kWh Nov 28,2016 $2,941.97 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101 1.CSV-1603-000000005 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 #:::: , 3E� ::>::::>:<:>::::>::<>:z•<.:»:::«::<:::>::>:«:>::s>::>:>.•<.:;>s::>::>::>::::>::>::::»>>::»::>:;::;»»>:F#L�tt�i al Ct :: ....>:: .....;:: ::»<>::::::::>:::::::: City Of Carmel 1 civics 8900-3050-01-8 Carmel IN 46032 .............................................. .::.:::::::::::::. ......................................::::::.:::.::..::::::::... ..................................................... ............................................................ Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 36,300 Demand Charge Demand Read- 00.27 81,00 kW @$12.00000000 972.00 Actual kW- 81.00 24 Power Factor- 83.4% Energy Charge 36,300 kWh @ $0.01663000 603.67 Rider 60- Fuel Adjustment Oct 03-Nov 02 36,300 kWh @ $0.00948500 344.31 30 Days Rider 61 -Coal Gasification Adj 36,300 kWh 0 $0.01304200 473.42 Rider 62- Pollution Cntl Adj - -- ----- -- - -- - -- - - - - ----- - -- ---- --- 36,300 h @ 0.00323400 117.39 Rider 63- Emission Allowance 36,300 kWh @ $0.00007600cr 2.76cr Rider 66-A- Energy Eff Adj 36,300 kWh @ $0.00166400 60.41 Rider 67-Cinergy Merger Credit 36,300 kWh @ $0.00028500cr 10.35cr Rider 68-Midwest Ind Sys Oper Adj 36,300 kWh 9 $0.00186400 67.66 Rider 70-Reliability Adjustment 36,300 kWh 0 $0.00056500 20.51 Rider 71 -Clean Coal Adjustment 36,300 kWh @ $0.00602800 218.82 Rider 72- Federally Mand Cost Adj 36,300 kWh @ $0.00005200 1.89 $.2,941.97 �'Atafrri�et±lc lihar� ::: $2,941.97 kWh Electric Usage 45,000- 36,000- 27,000- 18,000- 9,000- 0 5,00036,0027,00016,0009,0000 M 4 Al Calculations based on most recent 12 month history Total Usage 494,100 Average Usage 41,175 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 40,20 41,100 44,70 42,OOC 42,60 43,800 40,20 41,400 41,40 39,600 36,300 ' ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-1605-000000005 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ��w� �� Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 4603� POBox 132O Payments after Nov 04 not included Bill prepared nnNov o4.eo1V Charlotte NO282O1 1320 Last payment received Oct 1e Next meter reading Dec ou.uu1a Mel Beo 108032810 Oct 03 Nov 02 30 17118 17417 40 11.980 2520 Usage- 11,960 kWh 9.10 kVar Amt Due- Previous Bill $1,233.65 Duke Energy-Rate LSNO $1,134.81 Payment(s) Received 1,233.65cr Current Electric Charges $1,134.81 Balance Forward 0.00 Current Electric Charges 1,134.81 Current Amount Due $1,134.81 ~ ' NOV 14 2016 0.0949 per kWh Nov 28,2016 $1,134.81 ENERGY. dmmn oM-a,xocmvxooxs./wnce.20161104010101l.ouV-1597-000000005 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $25,959.08 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Terms Building Operations Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11.28.16 43-480.00 $25,959.08 1 hereby certify that the attached invoice(s),or 11/28/16 11.28.16 1900-3694-03-0 $25,959.08 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 14,2016 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 1of 2 City CVCarmel Duke Energy 1'800'266'6616 1900'3684'03'0 Energy Center For Account Services,please contact 8913Rd Ave SVV Ourhe|kemire Carmel|N46O32 P{)Box 1320 Payments after Nov n4not included Bill prepared unNov o4.2n1O Charlotte INC 28201-1326 Last payment received Oct 10 Next meter reading Dec ue.uo1s Ben 100943187 Oct 03 Nov 01 29 285.364 On Peak 848.80 Usage- 285,364 kWh 373.60 kVar Amt Due- Previous Bill $37,055.92 Duke Energy- Rate LSNO $25,959.08 Payment(s) Received 37,055.92cr Current Electric Charges $25,959. Balance Forward 0.00 Current Electric Charges 25,959.08 Current Amount Due $25,959.08 NOV 1 Mun Aver ge Cost: $O.0B1D per kWh Nov 28,2016 $25,959.08 DUKE ENERGr° www.duke-energy.com aw-eW.oeMW.DUKE.INnso.20161104010101l.00v-3629*00008983 0Printed onrecyclable paper. DUKE ENERGY Pa e2of2 ........................................................:.................................. City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN'46032 ::................................................................. .::.::::.:.................................................................................:................................................................................................................................. Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 285,364 Connection Charge $ 15.00 Actual kW- 848.80 Energy Charge Actual kVa- 927.40 300 kWh @ $0.10788900 32.37 24 Billed Kvar- 373.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.5°i 1,500 kWh @ $0.07798900 116.98 158,772 kWh @ $0.05818900 9,238.78 Date of Peak 10/06/2016 Load Factor-Next 110 Hrs Use Time of peak 15.00.00 93,368 kWh @ $0.05158800 4,816.67 Load Factor-Over 300 Hrs Use Oct 03-Nov 01 30,724 kWh @ $0.04678900 1,437.55 29Days -------------KVARCharge- --- ------ ----- 373.60 Kvar @ $0.24000000 89.66 Rider 60- Fuel Adjustment 285,364 kWh @ $0.00948500 2,706.68 Rider 61 -Coal Gasification Adj 285,364 kWh @ $0.01304200 3,721.72 Rider 62- Pollution Cntl Adj 285,364 kWh @ $0.00323400 922.87 Rider 63- Emission Allowance 285,364 kWh 0 $0.00007600cr 21.69cr Rider 66-A- Energy Eff Adj 285,364 kWh 0 $0.00166400 474.84 Rider 67-Cinergy Merger Credit 285,364 kWh @ $0.00028500cr 81.33cr Rider 68-Midwest�Ind Sys Oper Adj 285,364 kWh @ $0.00186400 531.92 Rider 70- Reliability Adjustment 285,364 kWh @ $0.00056500 161.23 Rider 71 -Clean Coal Adjustment 285,364 kWh @ $0.00602800 1,720.17 Rider 72- Federally Mand Cost Adj 285,364 kWh 0 $0.00005200 14.84 $25,959.08 $25,959.08 kWh Electric Usage 500,000- 400-.1.1- 0 0- 200,000100,000 0 M M Calculations based on most recent 12 month history Total Usage 3,642,977 Average Usage 303,581 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 284,61 206,154 215,31 .156,537 151,86 248,000 260,71 336,122 460,441 462,055 441,27 419,134 285,364 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_l.CSV-36293-000008983 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. . $2,447.82 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 $84.68 1 hereby certify that the attached invoice(s),or 11/4/16 0 $84.68 2201 201 2201 201 0 43-480.00 $913.70 bill(s)is(are)true and correct and that the 11/4/16 0 $913.70 2201 1 1201 materials or services itemized thereon for 2201 201 0 43-480.00 $1,449.44 11/7/16 0 $1,449.44 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, November 08,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................................ ................. .... ..... . M. ........................ . ........ ... .6 ................ ... ................... ........................ ........... . . . ........................... . .. ........................... 1 11 V.- ... ....................... ................. . City Of Carmel Duke Energy 11-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032' ....... .. .......... .............. . ..... Iliac...........X...............n.... i ait-wh ... ...... > .......... ... . .. .......... ......... PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 23,2016 Elec 082820039 Sep 27 Oct 26. 29 6326.2 64189 1 927 0.00 ............................................................. 2, Usage- 927 kWh Amt Due- Previous Bill $58.40 Duke Energy- Rate SMLC $56.07 Payment(s) Received 58.40cr Current Electric Charges U5-6107 Balance Forward 0.00 Current Electric Charges 56.07 Current Amount Due $--56.07 ......................... ........................ ....................................... ..................................... .............................. .............................. Average Cost: $0.0605 per kWh Nov 21,2016 $56.07 UKE ENERGY. www.duke-energy.com 8M-l3W.DEMW.DUKE.INREG.2016102801 01011.CSV-6845-000022495 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >< tiw'ti . ut... of fS r:.:..:.............................................:..............:::::::::::::::::::::::::: :::::::::::::::::::::::::;:::::::::::.:::.::::::::.:.......:::::::::::::::::::::::::.::::::::::. City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2016 Charlotte INC 28201-1326 Last payment received Oct 10 Next meter reading Nov 23,2016 vrc . . ........ m ::::: »:: :a:>::::<:::D�.;s::<::�r�........................................................................ ....................................... Elec 071377135 Sep 26 Oct 26 30 14766 14918 1 152 0.00 C rrt Usage- 152 kWh Amt Due- Previous Bill $28.17 Duke Energy- Rate CSNO $28.61 Payment(s) Received 28.17cr Current Electric Charges 28.61 Balance Forward 0.00 Current Electric Charges 28.61 Current Amount Due 28.61 .. Average Cost: $0.1882 per kWh Nov 21,2016 $26.61 ENERGY. www.duke-energy.com PRA RMI nGAAW ni wr wPF=r:,jn1a1mnnvrm 1 ccv-Aae7"nm9e4e 0 Printed on recvclable oaoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :......:�4�1:..................................................... ft-'-flu: 1 t#i#.:;: City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 Ac:cvinz�ra#[a>I PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading.Nov 28,2016 ..................................... ME:::::.:::::::::: IA.::::::::.:.::.::.::..:::::::::::::::: Elec 104871789 Sep 28 Oct 27 29 3979 5136 1 1,157 0.00 i{ Usage- 1,157 kWh Amt Due- Previous Bill $290.90 Duke Energy- Rate CSNO $145.79 Payment(s) Received 290.90cr Current Electric Charges $145.79 Balance Forward 0.00 Current Electric Charges 145.79 Current Amount Due $145.79 ............. ......................................... ..... ..................... ................ .......................................... .......................................... ........................... > >Ai�ouf3t-Rp > > Average Cost: $0.1260 per kWh Nov 22,2016 $145.79 fDUKE rl*�ENERGY. www.duke-energy.com BM_13W.DEMMUKE.INREG.20161031010101_1.CSV-46109-000008083 a Printed on recyclable paper. rLrAtit nni UMN i HU i Ur rUni wry wi i n YUUM rAYMt-v 1 page 1 of 1 >.. .'` '>» <1 GK 1!)#! .......... ..........»> City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 .................. ....... ..... . ......:>� i......::> Elec 108220719 Sep 28 Oct 27 29 4277 5929 1 1,652 0.00 ........C.. .......:.:.......<. .......... ...............:.......................:.:.............:........ ....:. .......... ............................................: . . . . . :: . . : ............................................................ Usage- 1,652 kWh Amt Due- Previous Bill $301.10 Duke Energy- Rate CSNO $198.13 Payment(s) Received 301.1Oct Current Electric Charges $198.13 Balance Forward 0.00 Current Electric Charges 198.13 Current Amount Due $198.13 Average Cost: $0.1199 per kWh Nov 22,2016 $198.13 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161031010101_1.CSV-46111-000008083 0 Printed on recyclable paper. PLFASFHFI UHN IHF IUP PURI IUNINI IH YUUHPATMFNI Page 1 of 1 >.... .# City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 :Mail P 11i t t : ::::......:............................ . PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 ::>::.:. :::»»::;:..>::;<:::>::::::::>n ..s><:::frevs:>:fret:>::>::>:::: :..:.:.::. ;1Vleter.::>::::>::::I�1urn .er..... .1'c�t.........o.. Elec 108228208 Sep 28 Oct 27 29 16375 18419 1 2,044 0.00 Usage- 2,044 kWh Amt Due- Previous Bill $310.08 Duke Energy- Rate CSNO $239.58 Payment(s) Received 310.08cr Current Electric Charges $239.58 Balance Forward 0.00 Current Electric Charges 239.58 Current Amount Due $239.58 Average Cost: $0.1172 per kWh Nov 22,2016 $239.58 $246.77 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.201610310101 01_1.CSV-46103-000008083 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 19 ...................................................................................... ....................................................... Ste` 1t €f <> ><> >> >'> >' <<>% E#i€fi° 3t;8ftiii' ? >`=> `> `>': > > > >< > > Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.43 Duke Energy Payment(s) Received 7.43cr 1 0 Rate SULP $3.91 Balance Forward 0.00 Current Street Light Charges 3.91 Current Street Light Charges 3.91 Other Credits/Charges 3.52 Current Amount Due 7.43 Nov 22,2016 $7.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201610310101 01_1.CSV-46105-000008083 @ Printed on recyclable paper. DUKE ENERGY ................. Pa e 2 of 2 :f�allm�.................................................................................� (:��G�::�l.�±d� �.::::::::::::::::::::::.::::.:.�:::>:::::::::::A: 66�iM3��7t�#': :< City Of Carmel 5340-3669-01-2 Street Department #t Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 #'•� Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 24 Burn Hours- 333.33 62 kWh 0 $0.00948500 0.59 Sep 29-Oct 28 Rider 61 -Coal Gasification Adj 29 days 62 kWh C& $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00099700 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00007600cr 0.00 --- ---- -------- -_------ - — — - - - -- - -- Rider 66=A=Energy Eff Adj`-- -- 62 kWh 0 $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh C& $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00053600 0.03 Rider 70- Reliability Adjustment 62 kWh 0 $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh C& $0.00190300 0.12 Rider 72- Federally Mand Cost Adj 62 kWh 0 $0.00001800 0.00 $3.91 .... :<>::,;::>:::.:,:::;:.; : :: .;:::::;;::;:_ .:<.:::.>: 3.91 .. >'K8#IEj:�€�� ..:s:�t�`:;€i:�t!E#::.,s,�. �.t�':. .::. $ Sion Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ><` < vfrr #sittar`:e <> < 3.52 <:» ........:..............::>::::>::::<:::::<::: 1i1 $ kWh Electric Usage 100- 80- 6 008060 40—,-- 20- 0— Calculations 0200Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MAR APR MA JUN JULAUGSEP OCTNOV Electric s 62 6 62 62 62 s 62 62 62 6 62 62 ENERGY. www.duke-energy.corn BM_BW.DEMW.DUKE.INREG.20161031010101_1.CSV-46107-000008083 0 Printed on recyclable paper. PLEASE HETUHN IHE IUP PURI IUN WI I H YUUH PAYMtNI Page 1 of 1 .::•:::::;::::::::>:.>r.;•:i::i::i:>:.:i::::i:%:.;;:.:::::;>;:>.:5;:::;:::::::::::::::::f::::': i:::;:i::i:::;::;::;;::;:;;;:::i::::::::::<::•;>::::::>::::::: :•>: ii::ri::in:.>:.::.>:.::.>::::.:::a:::ii:i:>:::::•:; :; � 1< City Of Carmel Duke Energy 1-800-774-1202 0280-3816-01-0 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 eer ;:.;;: t,::::>::::> : > ::::::: <:`=:<:>:: .;:;.;:.; 1#1ter:.; :::::: :::::::::...Y.:::::::::::::::::::::::::::::::::.:: ?::.::..:::A :::::::::::::::::::::: .::::::..:::::._:.:::.::::::::::::: Elec 106931911 Sep 28 Oct 27 29 25374 26842 1 1,468 0.00 Usage- 1,468 kWh Amt Due- Previous Bill $176.27 Duke Energy-Rate CSNO $178.67 Payment(s) Received 176.27cr Current Electric Charges $178.67 Balance Forward 0.00 Current Electric Charges 178.67 Current Amount Due $178.67 . . Average Cost: $0.1217 per kWh Nov 22,2016 $178.67 $184.03 tDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161031010101_1.CSV-46063-000008101 0 Printed on recyclable paper. PLEASE RETURN THE I OF POHI ION Wn H YOUH PAYMEN 1 Page 1 of 1 liiTrtclts` <>>>» >> »> >>>>> s�r>fit# ` r�iJ. k»»<» >»> > »> 4tli) tltit 1t :: .::::::: City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main St W Carmel IN 46032 AAad>Pi ': >><> < >«»' »> >> > < >'>''<'=> »>AcDutlitrirai3i <_ ......... '; '': ';r ';'':' PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte INC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 IM :;:;:;;::>::>::<:::»>;:;:::;:>:<>::>::>::;::;:;:::>: ` > > '>' iai > f :.:.:.:::.::.:::.::::::::::::::::.:...:.:::::::::. I ::<::`::13 `::>«>::><:>:>' Elec 106961329 Sep 28 Oct 27 29 20146 21287 1 1,141 0.00 Usage- 1,141 kWh Amt Due- Previous Bill $142.36 Duke Energy- Rate CSNO $ 144.10 Payment(s) Received 142.36cr Current Electric Charges $144.10 Balance Forward 0.00 Current Electric Charges 144.10 Current Amount Due $144.10 ............... ...................... ................................... ................. ':14, >'> ttoE �ue» til Average Cost: $0.1263 per kWh Nov 22,2016 $144.10 $148.42 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161031010101_1.CSV-46065-000008101 0 Printed on recyclable paper. rage i or i ;<;'::. .................Gil > City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 ....1� PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 Elec 106936899 Oct 03 Nov 01 29 21217 21748 1 531 1.47 Usage- 531 kWh 0.00 War Amt Due- Previous Bill $80.34 Duke Energy-Rate LSNO $76.58 Payment(s) Received 80.34cr Current Electric Charges 76.58 Balance Forward 0.00 Current Electric Charges 76.58 Current Amount Due 76.58 "::`) e Clete F}a ':` r# ut. Average Cost: $0.1442 per kWh Nov 28,2016 $76.58 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INRECa.20161102010101_1.CSV-4517-000022130 0 Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 8510'3660'01'7 Street Dept 401 _--- 4O1 Main St W Carmel IN 46032 POBox 1320 Payments after Nov 02 not included BiU preparedunNov ou.uu10 Charlotte INC 282O1 1328 Last payment received Oct 10 Next meter reading Nov nu.uu10 E|ec 093782704 Sep 30 Oct 31 31 73734 75122 1 1.388 0.00 Usage- 1,388 kWh Amt Due- Previous Bill $83.97 Duke Energy- Rate SMLC $70.24 Payment(s) Received 83.97cr Current Electric Charges _79.24 Balance Forward 0.00 Current Electric Charges 79.24 Current Amount Due $77-9.24 Average Cost: $ .0571 per kWh Nov 28,2016 $79.24 tDUKE tl ENEmGx= u x*o vM-Mocmaooxc./mnso.eu1s,,mm,o,o, 1.00v-4o1mmmuom, @ Printed unrecyclable paper. ,"�� KN."=.",,""."=~".""'"""°~I�. Page 1of 2 City Of Carmel Duke Energy 1'800'774'1202 5340'3658'01'0 Carmel Street Dept Dir 1O3BdSt&Pennsylvania ° POBox 1320 Payments after Nov ounot included 8i||prepared on Nov uu.uo10 Charlotte NC282O1 1326 Last payment received Oct 1e Next meter reading Nov uu.uo1s Boo 106950878 Sep 30 Oct 31 31 38130 38252 1 116 0.00 Usage- 116 kWh Amt Due- Previous Bill $14.60 Duke Energy- Rate SMLC $15.24 Payment(s) Received 14.60cr :Current Electric Charges 1-5.24 Balance Forward 0.00 Current Electric Charges 15.24 Current Amount Due �-1-5.24 -------,--------^ ---------`�----`^ ---- -'--` ' - - -=—'- -�=-''` - -- AveregeQomt: $0.1314 per kWh Nov 28,2016 $15.24 �0�� =="`� ENERGY www.duke-energy.com ow-13W.ocwvxouxs./wnce.201611020101011xnv-451*0002e1e9 *Printed onrecyclable paper. DUKE ENERGY Pa e2of2 . Ftt�t City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ------------- ................................................................................................................................................................................................................%.......... > > ...... €>€€:fix"at%atia i Af: ince 1.. h s............................ :::.............:::::.::.::.::::::::::::::.:::::::::.t :::::::::::::.:::::::.::::::.::.::.:;;:.;:.;:.;:.;;:.;:.;:.;::.;;:.......::.::.::.::.::.::.::.::. Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 116 Ener Charge Energy kWh @ $0.03243600 3.76 24 Sep 30-Oct 31 Rider 60- Fuel Adjustment 31 Days 116 kWh @ $0.00948500 1.10 Rider 61 -Coal Gasification Adj 116 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 116 kWh @ $0.00099700 0.12 Rider 63- Emission Allowance --- --- —` – it 6–kWh @--$-0:00007600cr-----0:01 cr Rider 66-A- Energy Eff Adj 116 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 116 kWh @ $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 116 kWh @ $0.00053600' 0.06 Rider 70- Reliability Adjustment 116 kWh Co) $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 116 kWh @ $0.00190300 0.22 Rider 72- Federally Mand Cost Adj 116 kWh @ $0.00001800 0.00 $ 15.24 To.:.:..j : ;::«::»::;;.:.::::>:>:>::: 15.24 tal..tyurren .E# fr.�c. br. ...:... KWh Electric Usage 1,000- 800- 600- 40 ,000soo600400 200 0— pop PIP R110101PIP M A M Calculations based-on_most.recent 12-month-history— -- - Total Usage 1,807 Average Usage 151 NOV DEC JAN FEB MA APR MAY JUN JU AUGSEP OCTNOV Sectric 42 511 104 84 7 81 81 101 116 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161102010101_1.CSV-4523-000022129 0 Printed on recyclable paper. Page 1 of 1 t ±iir ; > clss> ><>>>>»> »»»>>>»>» >»> rr ' < � ter> City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 Ia >Pa : `eits >'<> ':>>'>'< <>> >' »<> >>> »> `> > ><< Aeltvriira '<> >>><>'<> ':»«>>>> > >> PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 30,2016 IMM...................................... :>=<:Sirtrr:>: fiiti>:>::> >f4>:<<:>:: .....:>B....::...::::»::«:<: >::>=1iW-::::::>. ::.:::::::::::::::::::::..:::: :::::::::::::::::::::::::::::: _ Elec 106015619 Sep 30 Oct 31 31 64156 64572 1 416 0.00 .............................. Usage- 416 kWh Amt Due- Previous Bill $28.23 Duke Energy- Rate SMLC $30.33 Payment(s) Received 28.23cr Current Electric Charges 30.33 Balance Forward 0.00 Current Electric Charges 30.33 Current Amount Due 30.33 .......................... ........................................ .......................................... .......................................... .......................................... .......................................... .......................................... ...... ......................................... ......................................... Average Cost: $0.0729 per kWh Nov 28,2016 $30.33 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20161102010101_1.CSV-4585-000022100 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 pan A 0.60 City Of Carmel Duke Energy 1-800-521'2232 7820'3692'01-2 Street Dept--Lighting 1076126ThStE Carmel|N4G033 jp POBox 132O Payments after Nov uonot included Bill prepared unNov oo.uo16 Charlotte NC 28201-1326 Last payment received Oct 1A Next meter reading Dec u1.un16 RM Bou 008524708 Sep 30 Nov 01 32 10898 12308 1 1/470 0.00 Usage- 1,470 kWh Amt Due- Previous Bill $55.32 Duke Energy- Rate SMLC $83.41 Payment(s)Received 55.32ci Current Electric Charges $7-83.41 Balance Forward 0.00 Current Electric Charges 83.41 Current Amount Due Average Cost: $D.0667 per kWh 4 DUKE 15 cn-oERGY= www.duke-energy.com '—°M"='UM14'=`'",'""'�iNmin'"""'""°='' Page 1of1 City Of Carmel Duke Energy 1'800-621'2232 9820'3692'01'3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 POBox 1320 Payments after Nov 03 not included Bi||prepared onNov om.uo1e Charlotte NC 28201-1326 Last payment received Oct 1u Next meter reading Dec o1.uo1V Beo 100977981 Oct 01 Nov 01 31 81735 82282 1 527 0.00 Usage- 527 kWh Amt Due- Previous Bill $32.40 Duke Energy- Rate SMLC $35.91 Payment(s) Received 32.40ct Current Electric Charges -35.91 Balance Forward 0.00 Current Electric Charges 35.91 Current Amount Due Average Cost: $ U.0881 per kWh DUKE ENERGY. www.duke-energy.com BM BW.oEMmDUKE./wnsa.co1m10001om, I.coV-5915-00oox86 0Printed onrecyclable paper. I'LLML HEIUHN IHt IVY NUHI JUN WI I H YUUH YAYMtN I page 1 Of 1 a J r r+ s»>> > >>>>> <>><>>>><»'`' < r`t ''u r ;>I {<>.... l r ---------------- M. :: ............::::::: :::::::::::::::::::::::::::::..:::::::::.:.::::.:::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 " acoatal.:lra� . PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2016 Charlotte NC 28201-1326. Last payment received Oct 19 Next meter reading Dec 01,2016 >Adtfii t ................. < ti r fea#n ' >>`> < > >''> > > >'»><> <>''«>> of . «:::::'Rad . 3a ........ :>:N[dl ::<:::«::lls........:`':<:<:>::......:::<: l rf :.......... Elec 106979345 Sep 30 Nov 01 32 61114 61781 1 667 0.00 Usage- 667 kWh Amt Due- Previous Bill $36.65 Duke Energy- Rate SMLC $42.96 Payment(s) Received 36.65cr Current Electric Charges 42.96 Balance Forward 0.00 - Current Electric Charges 42.96 Current Amount Due 42.96 Average tft� erage Cost: $0.0644 per kWh Nov 28,2016 $42.96 DUKE ENERGY. *Printed BM_BW.DEMW.DUKE.INREG.20161103010101_1.CSV-5917-000022385 9:9 Printed on recyclable paper. puhAuhmyUHN/m=/orpvn/mmvwm,vun,^rwuv/ Page 1of1 Udfl b. City Of Carmel Duke Energy 1'800'621'2232 8130'3727'01'4 Street Department 81OMain St E Carmel |N46O32 POBox 1320 Payments after Nov unnot included Bill prepared unNov oo.001n Charlotte NC282O1 1328 Last payment received Oct 1y Next meter reading Dec o1.uo16 Ejeu 100410095 Oct 01 Nov 01 31 74150 75210 1 1.000 0.00 mor Usage- 1,066 kWh Amt Due- Previous Bill $57.06 Duke Energy- Rate SMLC $63.05 Payment(s) Received 57.06ci Current Electric Charges —63.05 Balance Forward 0.00 Current Electric Charges 63.05 Current Amount Due V6-3-05 Average Cost: $O.D501 per kWh Nov 28,2016 $63.05 DUKE ENERGY° u xo nonmzom uw-aW.ocwaDUKE./wnse.xo1o11vov,o1m_,00V-59`ouo00u23o 0Printed onmqm/au|opaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City O»Carmel Duke Energy 1-808-774-1202 6740-3639-02-5 Carmel Street Dept 35Main St E Miuo: Padkin |o1 Carmel/w400u2 af POBox 1320 Payments after Nov oonot included Bill prepared onNov ou.uu1s Charlotte NC 28201-1326 Last payment received Oct 1w Next meter reading Dec o1.un1n Bmo 108905070 Oct O1 Oct31 30 21380 21898E 1 519 OlN rn Usage- 519 kWh Amt Due- Previo us Bill $92.71 Duke Energy- Rate CSNO $72.93 Payment(s) Received 92.7 1 cir Current Electric Charges $7-72.93 Balance Forward 0.00 Current Electric Charges 72.93 Current Amount Due �--72.93 Urgent Message The electric charges on this bill have been estimated because of certain conditions beyond our control. ` 01405perkWh ENERGY. www.duk'e-energy.com ow-eausmvxouxe./wneuzvm,,00v,u,v/_,.00v-5o ,-000o22av` Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ...................% ....... City Of Carmel Duke Energy 1-800-774-1202 6640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 >> >>>> >> > => «<<=>` > >< < <{ caWl. nivretaca .. ... PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 Elec 108252827 Sep 29 Oct 28 29 13265 15066 1 1,801 0.00 .........:...... Usage- 1,801 kWh Amt Due- Previous Bill $217.66 Duke Energy- Rate CSNO $213.88 Payment(s)Received 217.66cr Current Electric Charges $213.88 Balance Forward 0.00 Current Electric Charges 213.88 Current Amount Due $213.88 > f#(r > lcxrl1 Average Cost: $0.1188 per kWh Nov 23,2016 $213.88 $220.30 V" ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161101010101_1.CSV43133-000006623 @ Printed on recyclable paper. '=°"M"=='rM'~,'~"'==~"'"`~""'°'°=`' Page 1of1 Ir City Of Carmel Duke Energy 1'880'521'2232 0810'3686-01'6 Street Department Dir Old Meridian Grand Blvd POBox 1328 Payments after Nov 0 1 nouinc|uded Bill prepared onNov o1.un1s Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov um.uo10 Beo 106964344 Sep 29 Oct 28 28 24282 24358 1 60 0.00 Usage- 66 kWh Amt Due- Previous Bill $12.63 Duke Energy- Rate SMLC $12.72 Payment(s) Received 12.63cr Current Electric Charges 1—2.72 Balance Forward 0.00 Current Electric Charges 12.72 Current Amount Due $7-12.72 Average Cost: $ Dj827,per kWh Nov 23,2016 $12.72 DUKE ENERGY. www.duke-energy.com om_BxosMmoux ./NRaG.ox61m`u`o,m-l.Co*43,m*o0006o24 Printed onrecyclable paper. '=°°r"r-'UM~'"='"'run'~=VVI "`"""'^TW"=' Page of CDuke Energy 1'800'621'2232 6470'3860'01'2 Street Lighting 11589USHwy 31N Carmel|N46U32 POBox 132O Payments after Nov o1 not included Bill prepared onNov o1.uo10 Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Nov uu.uo10 Bmo 108280903 Oct OG Oct 27 21 5037 8428 1 1.389 0.00 Usage- 1,389 kWh Amt Due- Previous Bill $7.38 Duke Energy-Rate CSNO $163.84 Payment(s) Received 7.38cr Current Electric Charges $163.84 Balance Forward 0.00 Current Electric Charges 163.84 Current Amount Due $T6_7 8-4 – � ^~' ~''''^`': Please-check~~~~~~~~~x~~ ~~~~~~~~~'^^~, '~`~~~~m~~. '^~'~`~^~~^~~ oummeterroudinAnoutesinune#ort1uimprovee#icienoieuundmanugeoosts. Average Cost: ` $O11BU per kWh $163.84 $168.76 �� ENERGY. www.duke-energy.com Page 1 of 1 .. ::i�c*rcu l: ltltfa3� City Of Carmel Duke Energy 1-800-774-1202 7500-3846-01-6 Traffic Signal 697 Carmel Dr W Misc:Traf Signl Carmel IN 46032 ;...Acvurt:.litariiiaIM::»::::>::><:<:>::<::::::::<::==>:::<:>:>::>`:=>=::>>:':: ::::::::::::::;.;:.;:.;;:.;:.;::.;;;:.;:;.;:.;::.;:.::<.;;;;:.;;:.;:.;;:.;:.;:.;:.::.::.::.:::.::.::.::.::.::...............................:::.:.:::.:........................................................:..:...:::. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 ' ' Rad;::::::>_ 7a#$ >><> <':<>:.:.;; :::>:::r=Re::> rt11:>::::>:: ............................................................Aatulat...... lliiet�r:>:>'::Nt�iri�er:><::�r �<:«::��::»<:<::>::D1��:s:�:�revis>'::4�rese�it::>::::>f�ftfli:>::>:::>::� .s •:<:>:<:>:::<:::»::>::::>:=: � :::>::::>:>::::: Elec 108236845 Sep 29 Oct 28 29 1200 1270 1 70 0.00 yr en r a f <>%` an#H tl# `>`` `> ><`>''<' > %.........%............................... = ......... ........... Usage- 70 kWh Amt Due- Previous Bill $21.01 Duke Energy- Rate CSNO $18.25 Payment(s) Received 21.01 cr Current Electric Charges 18.25 Balance Forward 0.00 Current Electric Charges 18.25 Current Amount Due V18.25 .. .................................... ................................ ................................... Average Cost: $0.2607 per kWh Nov 23,2016 $18.25 $18.80 ENERGY. www.duke-energy.com BM_MDEMMUKE.WREG.20161101010101_1.CSV43127-000006826 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 artirrrdds>>>> < » >> <> <> ><<><><' « rr ' a ><>< <`<< < � stir> City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 AAa eitsTt> >> ><> > > > >' > > < > > > > ><Acitlsa3 ...>><»>>> >> >> < : :: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 >» ><>> >> »'> ><:><:: s :::><:::><:::<:<: itt:::><:> I-WAef'::>:<::<:: frrnlei .::::.::.:.:...:................. ................ ................................:..............,.:::....:.::::1 ::::::::...:::.::::.:.:.::.:.::::.:::: Elec 108224923 Sep 29 Oct 28 29 12113 12879 1 766 0.00 Usage- 766 kWh Amt Due- Previous Bill $97.91 Duke Energy- Rate CSNO $ 101.81 Payment(s) Received 97.91cr Current Electric Charges $101.81 Balance Forward 0.00 Current Electric Charges 101.81 Current Amount Due $101.81 Average Cost: $0.1329 per kWh Nov 23,2016 $101.81 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161101010101_1.CSV-03113-000006830 Printed on recyclable paper. Page 1 of 1 :4 MO. ..6 u � »:>:»:»>:»>::>:»:>:»>::>�►cct#urfl:�f�tn��:<:::: City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 lat'Pa:>::>:et > >< < '>><` <`>' <``` >`< < <<Jcattlr3faiail3i3 '> > <'> >'> > > < ::::::::. ....:....::::::::.::::::::::::::::::..:::.::::.::.:.::.:::.:::::::.:.::::::::::::::::................::::::::::::::::::::::::::......::::::::::::::::.:::::::::::.:: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 <<R ` reivi€................. aeti :en >`. ...>:...:> a..... . r >`sYs :e .... . ... ...... . ..... : .. .: ....... .... : Elec 108228207 Sep 29 Oct 28 29 31169 34090 1 2,921 0.00 .................................................................................... ................................................................................... ::.:::.:::.....:.::.................................. .............. ......................................................................... Usage- 2,921 kWh Amt Due- Previous Bill $270.30 Duke Energy- Rate CSNO $323.68 Payment(s) Received 270.30cr Current Electric Charges $323.68 Balance Forward 0.00 Current Electric Charges 323.68 Current Amount Due $323.68 .......................................... .......................................... ....... .......................................... ...... .......................................... ...... ......................................... ....................... ><>Ckt#el]atrT >' #irituff='fie:::>'> Average Cost: $0.1108 per kWh Nov 23,2016 $323.68 ENERGY. www.duke-energy.com BM_MDEMW.DUKEAREG.20161101010101_1.CSV-43115-000006830 0 Printed on recyclable paper. roc 0=nci Univ In=iWI-rvni i-w vvi in IWUn rn I rvioMi page 1 of 1 N .. ............................................................................................. ................................................................................................ .. City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 <.. ..>'.. . > ...X. al.. . ::..... «: :>:: Elec 108224922 Sep 29 Oct 28 29 14211 15095 1 884 0.00 Usage- 884 kWh Amt Due- Previous Bill $111.27 Duke Energy-Rate CSNO $115.61 Payment(s) Received 111.27cr Current Electric Charges $115.61 Balance Forward 0.00 Current Electric Charges 115.61 Current Amount Due $115.61 Average Cost: $0.1308 per kWh Nov 23,2016 $115.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161101010101_1.CSV-43117-000006830 a Printed on recyclable paper. 'oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 537.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 13.06 1 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 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - < ' ( ': 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ 524.74 November 9, 2016 Signature $ 537.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 :5.710-33.0.1-0,1Y-9 6310131 St St E Carmel IN 46033 PO Box 1326 Payments after Nov 07 not included Bill prepared o� Nn ov 07,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 06,2016 x� Elec 106041984 Oct 05 Nov 04 30 62971 63000 1 29 0.00 Usage- 29 kWh Amt Due-Previous Bill $323.08 Duke Energy-Rate CSNO $13.06 Payment(s) Received 323.08c Current Electric Charges Balance Forward �6 Current Electric Charges Current Amount Duefb RECEIVED NOV 0 8 2016 Y': Average Cost: $0.4503 per kWh Nov 29,2016 $13.06 f XE, Visit us,atwww.duke-energy.com �NERGYA 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.asi3 Pa e 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 29 Energy Charge 29 kWh @ $0.08240900 2.39 Oct 05-Nov 04 Rider 60-Fuel Adjustment 30 Days 29 kWh @ $0.00948500 0.28 Rider 61 -Coal Gasification Adj 29 kWh @ $0.01709500 0.50 Rider 62-Pollution Cntl Adj 29 kWh @ $0.00433700 0.13 Rider 63-Emission Allowance 29 kWh @ $0.00007600cr 0.00 Rider 66-A-Energy Eft Adj 29 kWh @ $0.00166400 0.04 Rider 67-Cinergy Merger Credit 29 kWh @ $0.00063700cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 29 kWh 0 $0.00291500 0.08 Rider 70-Reliability Adjustment 29 kWh @ $0.00081300 0.02 Rider 71 -Clean Coal Adjustment 29 kWh @ $0.00838000 0.24 Rider 72-Federally Mand Cost Adj 29 kWh 0 $0.00007600 0.00 $13.06 $13.06 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900 ,5003,6002,7001,800900 0 M 1 �,AA Calculatlons based on most recent 12 month history Total Usage 16,469 Average Usage 1,372 NO DEC JAN FEB MA APR MA JUN JUL AU SEP OC NOV Electric 11 2 21 3 2,563 4,22 3,561 3,09 2,91 29 T DUKE ENERGY, Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Carmel Clay Parks&Recreation Duke Energ•y 1-800-521-2232 fi-fl�-W-345�85M-a -�, 920 Central Park Dr W Carmel IN 46032 .............. ... ........................... ..... ............. ..................... ... ........ .... .................................... ... ........ ....... . .... .. ... .............;�....................................................... .................. ............. PO Box 1326 Payments after Nov 09 not included Bill prepared o95`6-'�fb'66., 071 Charlotte NC 28201-1326 Last payment received Oct 24 Next motor reading Dec 08,2016 Urgent Message-The electric charges on this bill have been estimated because the meter was blocked by bushes.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ... ....... ......... .... I... ........................ .......... 1. ........ Elec 108202955 Oct 10 Nov 05 26 145 211 E 80 5,280 0.00 ---------------- .. ......................................... .. ....................................... ... . ...... .... .... ...... ... . ...... ...�?.. .. .. .... ....................... .. . . ...... ... . .. ....... ......................... ..................... Usage- 5,280 kWh Amt Due- Previous Bill $729.30 Duke Energy-Rate CSNO $524.74 Payment(s) Received 729.30cr Current Electric Charges $-52-4-.7-4 Balance Forward 0.00 Current Electric Charges 524.74 Current Amount Due $524b74 Welcome to Duke Energy's e-Bill program. You will no longer receive a paper bill. To view/pdyour bill, go to www.duke-energy.com,select your local utility-,-login to Online Services and click on Pay My Bill with e-Bill. NOV 10 2016 ... ............................... .................................... .... ........ ..... . .......... .......... ....... ............ ..................... ...... .... ....... ... Average Cost: $0.0994 per kWh Dec 1,2016 $524.74 NRGY N Visit us at www.duke-energy.com