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Home My WebLink About305719 12/02/16 44q `%.. ;;• , CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""'1,068.76` :y �_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 305719 M�'vuN moo, CHARLOTTE NC 28201.1326 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15.82 1120-3687-01-1 2201 4348000 13.46 1590-3701-01-0 2201 4348000 172.12 2920-3822-01-2 2201 4348000 53.49 3010-3704-01-0 2201 4348000 15.60 3610-3734-01-5 2201 4348000 149.06 3920-3822-01-8 2201 4348000 25.58 4190-3744-01-2 2201 4348000 46.70 6290-3721-01-0 2201 4348000 14.02 7160-3731-01-2 2201 4348000 72.99 9550-3714-01-0 2201 4348000 14.48 9570-3663-01-0 2201 4348000 33.00 9880-3769-01-0 651 5023990 249.20 21103050020 651 5023990 46.41 22103050026 651 5023990 67.11 29503275013 .651 5023990 31.95 57303050010 651 5023990 47.77 61703271013 VOUCHER # 166635 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 249.20 ; c715o3a7S0Is OI -'�85a�•o 3 (P17o3d71 ®13 01 .71So.o 3 -7. aato3es�o�C� o!. -71 5 0 57 3o3 b say, IQ 0e.-715c>.C)�? Voucher Total F3� Cost distribution ledger classification if claim paid under vehicle highway fund r�cnoc nc i trro�i nc i yr rvn i ivry vv�i n Page 1 of 2 aiJdds«r>> >>>>»>»>> »»»> >»> > » tCI <' `< < �4ccidu !' il�ta� ` City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 Nta <f�aeits> t>' < < Sim:::::::::: PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2016 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 15,2016 .................................... Elec 108080123 Oct 14 Nov 12 29 10451 10602 1 151 0.83 .:.......................................:::.:::.:::.::::::. ..................................... .:.::......:•:. Usage- 151 kWh Amt Due- Previous Bill $31.95 Duke Energy- Rate SWP $31.95 Payment(s) Received 31.95cr Current Electric Charges 31.95 Balance Forward 0.00 Current Electric Charges 31.95 5 �� Current Amount Due 31.95 01•-71 SO. 03 .......................................... ......................................... .......................................... .......................................... Average Cost: $0.2116 per kWh Dec 7,2016 $31.95 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161115010101_2.CSV-73653-000010482 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-266-6516 2210'3060'02'6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie|hemire Carmel |N48O33 POBox 1320 Payments after Nov 1anot included Bill prepared vnNov 1s.uo16 Charlotte INC 282O1 1320 Last payment received Nov ou Next meter reading Dec 1o.uo1n Elec 108036934 Oct 12 Nov 10 29 23680 23968 1 288 2.89 Cla Usage- 288 kWh Amt Due- Previous Bill $47.17 Duke Energy- Rate SWP $46.41 Payment(s) Received 47.17cr Current Electric:Charges $�-4-6.41 Balance Forward 0.00 Current Electric Charges 46.41 Current Amount Due V4-6.41 0\ .~]� �0 . C3 __ Average Cost: $0.1611 per kWh Dec 7,2016 $46.41 * DUKE 15 ENERGY. www.duke-energy.com uw_mmusmW.00xs.mRso.2vm1,vv,mm_zoov-7a64o-0u00,04o 0pnmv on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 S 0M.A.fl5 ry J d s s> <<« ` ...... >`>`>> <>>''>> or>t rie}s l>> '<> <> t t l rr#et> :::::#::::::::::::.::::::::::: . .:. ::::::........... City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 as:> eip s T ..........< `> ` >> '> .....................................' c sun..l l r »>>s » ............................................. d..:.... PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2016 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 12,2016 s><:>areviius::Priseti€ : t <>;: <:»::<:>>::»:r`Ill►::>:<:::: Elec 108029934 Oct 11 Nov 09 29 14685 14986 1 301 1.34 ;:` ;;; Usage- 301 kWh Amt Due- Previous Bill $46.52 Duke Energy- Rate SWP $47.77 Payment(s) Received 46.52cr Current Electric Charges 47.77 Balance Forward 0.00 Current Electric Charges 47.77 --� Current Amount Due 47.77 Ol . �IS� , �3 .......................................... .......................................... .......................................... .......................................... � UKE. $0.1587 per kWh Dec 6,2016 $47.77 �� ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016111401 0101 1.CSVA9557-000006295 0 Printed on recyclable paper. puFAvh'E/v*w/'E/op,ox/mwvwm'nv*PAYMENT Page of City Of Carmel Duke Energy 1'800'265'6616 2060'3276'01'3 Carmel Utilities For Account Services,please contact 13O88Spring Mill Blvd Canio|kemivo Carmel|N46@32 PDBox 1326 Payments after Nov 15 not included Bill prepared nnNov 15,2016 Charlotte NC282O1 1826 Last payment received Nov oo Next meter reading Dec 1n.uu|e ....... low Bou 108026101 Oct 12 Nov 10 29 46168 40052 1 484 1.87 Usage- 484 kWh Amt Due- Previous Bill $88.46 Duke Energy- Rate SWP $67.11 Payment(s) Received 88.46cr Current Electric Charges —67.11 Balance Forward 0.00 Current Electric Charges 67.11 Current Amount Due 5-6-7.1-1 03 - - Average Cost: $0.1387 per kWh Dec 7,2016 $67.11 �� ENERGY. uux*ononm.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2016 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 14,2016 Urgent Message-The electric charges on this bill have been estimated because the business/premise was closed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ::<<»: P��cirts:::::�r:.�senil:::>::::<::::131!>�It�>:::::><:<::lls�- Elec 108023896 Oct 13 Nov 10 28 1089 1112 E 100 2,300 5.00 ::: :: ................................................................. :: ::j}};:};}ilii y}jjii}j}i:4ii:t..................iiiiiiiiiiiiiiJ:iiiiii:;iii:;iiiiiii Usage- 2,300 kWh Amt Due- Previous Bill $132.16 Duke Energy- Rate SWP $249.20 Payment(s) Received 132.16cr - ---Current-Electric=Gharges-r-- _--$-249.'20----Balalice°Forwrartl- 00— Current Electric Charges 249.20 Current Amount Due $249.20 P IGWA .......................................... .......................................... Average Cost: $0.1083 per kWh Dec 8,2016 $249.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161116010101_1.CSV-35917-000005264 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $135.51 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 $135.51 1 hereby certify that the attached invoice(s),or 11/29/16 0 $135.51 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 29,2016 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 wn*YOUR PAYMENT Page 1of1 Carmel Street Department Duke Energy 1-800-521-2232 4940-3863-01-6 13811USHighway31N yNiso:Lights Carmel IN 46032 46 Dun. omm POBox 132O Payments after Nov 1Vnot included B0 prepared on Nov 18,uo1s Charlotte NC 28201'1326 Next meter reading Dec 14.uo1e Amt Due- Previous Bill $0.00 Current Amount Due $--0-00 Charges for metar(s)not shown unthis bill will bebilled u1alater date. IMPORTANT: Please check the due date onyour bill because i1may have changed. VVohave modified our meter reading routes in an effort to improve efficiencies and manage costs. DUKE ENERGY. www.duke-energy.com _ , 13wmmosmW.ouxswnsa20161118010101 l.Cuv+6413-000006411 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521'2232 1120'3687'01'1 Street Department 2301 131 St St W K4isu: Rab Lights Carmel IN 46032 ftm POBox 1328 Payments after Nov 10not included Bill prepared onNov/n.uo16 Charlotte NC282O1 1320 Last payment received Nov oo Next meter reading Dee uo.uu10 Beo 104882398 Oct 19 Nov 17 28 23620 23748 1 128 ODO Usage- 128 kWh Amt Due- Previous Bill $15.44 Duke Energy- Rate SIVILC; $15.82 Payment(s) Received 15.44cr Current Electric Charges 1-5.82 Balance Forward 0.00 Current Electric Charges 15.82 Current Amount Due V1-5.82 Average Cost: $0.1236 per kWh Dec 12,2016 $15.82 Page of M. City Of Carmel Duke Energy 1-800'774'1202 8280'3721'01'8 Street Department Dir Carmel Dr E Keystone Ave POBox 1326 Payments after Nov ounot included Bill prepared unNov uu.uo1n Charlotte NC 28201-1326 Last payment received Nov no Next meter reading Dee eu.uo1e Mawr No M Bou 108077453 Oct 24 Nov 21 28 58610 60351 1 741 0.00 Usage- 741 kWh Amt Due- Previous Bill $47.00 Duke Energy- Rate SMLC $46.70 Payment(s) Received 47.00cr Current Electric Charges $�-46.70 Balance Forward 0.00 Current Electric Charges 46.70 Current Amount Due -4--6.70 0.0630perkWh Dec 14,2016 $46.70 PLEASE RETURN THE TOP PORTIo ��m�m�� Page 1of1 City Of Carmel Duke Energy 1'808'774'1202 0560'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 POBox 1326 Payments after Nov 23 not included Bill prepared on Nov 23,un16 Charlotte NC 28201-1326 Last payment received Nov no Next meter reading Dee u7.uo1n jd Bmu 035185747 Oct 25 Nov 22 28 74003 74785 1 788 0l>0 Usage- 782 kWh Amt Due- Previous Bill $73.20 Duke Energy- Rate SMHL $72.99 Payment(s) Received 73.20cr Current Electric Charges $77-2.99 Balance Forward 0.00 Current Electric Charges 72.99 Current Amount Due V1—2.9 9 $ .0933 perkVVh Dec 19,2016 $72.99 DUKE �s ENcmGx° uke*nerm.00m oM-vvxusmauons|wnse.20161123010101l.coV-/761-000023391 @ Printed vnrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $490.81 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 $490.81 1 hereby certify that the attached invoice(s),or 11/21/16 0 $490.81 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 22, 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 Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 2920'3822-01'2 Street Department 748 136Th St W Misc:Stri Light Carmel IN 46032 IRC Q: POBox 132O Payments after Nov 15 not included 8i||pa Nov 1a.uu1e Charlotte NC 28201-1326 Last payment received Oct n1 Next meter reading Dee 1o.uo10 Bmu 094277895 Oct 17 Nov 12 26 23481 24887 1 1.406 0.00 Usage- 1,406 kWh Amt Due- Previous Bill $196.86 Duke Energy-Rate CSNO $172.12 Payment(s) Received 196.86cr Current Electric Charges $-172.12 Balance Forward - 0.00 Current Electric Charges 172.12 Current Amount Due $-T7-2.12 Average Cost: $M.12O4 per kWh Dec 7,2016 $172.12 �� .~� ENERGY uuxvonvnmzom oM-13vxnsuvxuuxs./mxso20161115010101-l.00v-8883*0003726@Printed onrecyclable paper. Page 1 of 1 ........ ............... .. ....... ................ . ........ .............. .. ....... .. ... ... . City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 ................ .............. Ji ............. . ... .... ............. PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 16,2016 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 15,2016 ................ ........ . ....... ...... .............. .................. ...... Elec 093881957 Oct 17 Nov 12 26 21399 22587 1 1,188 0.00 . .. ......... ......... ... Usage- 1,188 kWh Amt Due- Previous Bill $163.23 Duke Energy-Rate CSNO $149.06 Payment(s) Received 163.23cr Current Electric Charges $71-49.06 Balance Forward 0.00 Current Electric Charges 149.06 Current Amount Due $-1-4-9.06 ................ ............ ...................................... ................................. .......... .....*.... .... ... ............ .. . ..... ... ............. . .. ..... ... ............ MOP -- ............. Average Cost: $0.1255 per kWh Dec 7,2016 $149.06 444�DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016111501 01011.CSV-8885-000037263 *printed on recvciable paper. '"rM"rMr- Ur"'"r-'"''""'urmVVI'""'""'°T1V"=N' Page of.1 City OfCarmel Duke Energy 1'800-774'1202 9880'3769'81'0 14U88Clay Terrace Blvd Suite:AK8iuo:Hwy Lights Carmel|N40O32 PC`Box 132G Payments after Nov 16not included Bill prepared onNov 1e.un10 Charlotte NC282O1 1326 Last payment received Oct o1 Next meter reading Dee 14.uu|o Boo 104800928 Oct 13 Nov 11 28 17708 18177 1 408 0.00 ` Usage- 469 kWh Amt Due- Previous Bill $30.69 Duke Energy- Rate SIVILC $33.00 Payment(s) Received 30.69cr Current Electric Charges 33-00 Balance Forward 0.00 Current Electric Charges 33.00 Current Amount Due �M-00 ' Average Cost: $Q.07O4 per kWh Dec 8,2016 $33.00 DUKE��' ~~ �. "�.^~°.= *~w.duho'onemm.00m uw-aW.ocMmooxc./wnsa.uv1u11mvm1u1-1.o»V-^36,-0mo`emz @ Printed vnrecyclable paper. rye 01=MrIUM trir iur runuim vyj im Tuum rAyrvitm Page 1 of 1 %.......... ............... ......... two. . . .......... W OR ........... City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ......................... .. .. .... .. ......... ...... a ��qq ........... win.:h [:M i . . #............... .............. . ..... .......... lnm : . .. ..A -----------— PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2016 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 14,2016 ia ...................... M.................................... ... ...... .. ..... ........ .... ............................... Elec 106974131 Oct 13 Nov 11 29 48614 48715 1 101 0.00 .. ..... .................. ........................................... ........................................... . ............ . .............%..:.,......,: ................................ ... Usage- 101 kWh Amt Due- Previous Bill $ 13.89 Duke Energy- Rate SMLC $ 14.48 Payment(s) Received 13.89cr Current Electric Charges 14.48 Balance Forward 0.00 Current Electric Charges 14.48 Current Amount Due V14.48 ................ ................................... .. ........................ .................................. .................... .............. . .... ....... ................................ ....... .............................. .................... .... .......... ....... ......... ... ....... ..... ........ . . . .................. ........ . .......4..... ........ ............ ................ ........ . ... .............. .......................................... ................ Average Cost: $0.1434 per kWh Dec 8,2016 $14.48 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016111601 01 01l.CSV-3359-000018923 @ Printed on recyclable paper. '"�"r'='Ur"'"='"''""=~°'""'""=nv"rm Page of City Of Carmel Duke Energy 1-800-621-2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel IN 46032 POBox 132G Payments after Nov 10not included Bill prepared onNov 1V.un1s Charlotte NC 28201'1320 Last payment received Oct o1 Next meter reading Dec 14.un10 UM Beo 106940151 Oct 13 Nov 11 29 3380 3420 1 40 0.00 Usage- 40 kWh Amt Due- Previous Bill $ 13.67 Duke Energy- Rate SMS $13.46 Payment(s) Received 13.67cr Current Electric Charges 1—3.4 6 Balance Forward 0.00 Current Electric Charges 13.46 Current Amount Due fl—3.46 =_—.--- '^ Average Cost: $0.3365 per kWh Dec 8,2016 $13.46 DUKE ENERGY. www.duke-energy.com 13m-uwuswwouxsINneo.2061116010101 l.00v-3357*00018924 0Printed onrecyclable paper. Page 1 of 1 cess ::: :::..:::::::::::::::::::::::::::::::€or:t> .. r. aK:::::::::::::::::::::::::::::::: ul : lrrror.... City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ::.. ::::::::::::.::::: PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2016 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 16,2016 >Raa at iirt>:ter Ffe ....::>::::; > = :l5ilete rl :::....::: 'x�:>:::::::::::::::>::b .:s::>: : :..:: a �au�.....r Elec 108041230 Oct 17 Nov 14 28 9057 9185 1 128 0.00 :R. .. Usage- 128 kWh Amt Due- Previous Bill $25.33 Duke Energy- Rate CSNO $25.58 Payment(s) Received 25.33cr Current Electric Charges 25.58 Balance Forward 0.00 Current Electric Charges 25.58 Current Amount Due 25.58 ------------------- Average Cost: $0.1998 per kWh Dec 8,2016 $25.58 DUKE - N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161116010101_1.CSV-3355-000016925 @ Printed on recyclable paper. ....... Page 1 of 1 w Nip ........ City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St ::::::::.:.::::::::::::::.::::::;.:::.:::::.:::<:::::::........ .. . .. ... ......... ............. I............... ...... ................ ............ PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2016 Charlotte NIC 28201-1326 Last payment received Oct 31 Next meter reading Dec 16,2016 ................ Ing .............................. Elec; 086760630 Oct 17 Nov 15 29 1259 1351 1 92 0.00 .......... ................... ........... ....... ............. Usage- 92 kWh Amt Due- Previous Bill $13.74 Duke Energy- Rate SMLC $14.02 Payment(s) Received 13.74cr Current Electric Charges —14.02 Balance Forward —0.00 Current Electric Charges 14.02 Current Amount Due V174—.02 M u .......... 0, tit ... ... . ... . .. ........ . Average Cost: $0.1524 per kWh Dec 8,2016 $14.02 DUKE ENERGY. www.duke-energy.com BM-MIDEMMDUKE.INREG.2016111601 01011.CSV-3069-000019066 0 Printed on recyclable paper. puEAvLmkIUHN/m,/opFUR/mmvw/xYOUR PAYMENT Page of --------------- City CVCarmel Duke Energy 1'800'521'2232 3010'3784'01'0 Street Department 2525138ThStE K8isc: Roundubou1 Carmel |N48O32 POBox 132O Payments after Nov 16 not included B0prepared onNov 16,2016 Charlotte NC282O1 1320 Last payment received Oct o1 Next meter reading Dec /4.un16 8mc 106878964 Oct 13 Nov 11 29 75518 76384 1 876 0.00 Usage- 876 kWh Amt Due- Previous Bill $49.42 Duke Energy- Rate SMLC $53.49 Payment(s) Received 49.42cr Current Electric Charges 5-3.4 9 Balance Forward 0.00 Current Electric Charges 53.49 Current Amount Due $-5-3.49 $0.0611 pmrkWh Dec 8,2016 $53.49 DUKE ENERGY. www.duke-energy.com om-oW.osMW.ovxcmnsaxomn,vv,mo11.covau65-000oo06o 0pxme onrecyclable paper. rl.rra�nc I UnIM Inc Iwr rwmiuiV MIN TVVM rMTNICIVI page 1 of 1 dT Sg......::::::::::::::..:::::::::::::::::•::::::::::::: 4Ef'; .• 11 kJ..RS:� ........ City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St :.;:.;:.;:.;:.;:.;:.;:.; Acountlnfar�rna PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2016 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 16,2016 :>::::>::>::>;:: Elec 104875653 Oct 17 Nov 14 28 10915 11038 1 123 0.00 Usage- 123 kWh Amt Due- Previous Bill $15.49 Duke Energy- Rate SMLC $15.60 Payment(s) Received 15.49cr Current Electric Charges P5.60 Balance Forward 0.00 Current Electric Charges 15.60 Current Amount Due 15.60 MOM Average Cost: $0.1268 per kWh Dec 8,2016 $15.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161116010101_1.CSV-3067-000019066 0 Printed on recyclable paper.