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HomeMy WebLinkAbout305744 12/07/16 1 y,,G.IAIs �;/ F• CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S"""32,468.67• CARMEL, INDIANA 46032 PO BOX 1326 • CHECK NUMBER: 305744 M,IruN" CHARLOTTE NC 28201-1326 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 06003660018 99.95 ELECTRICITY 1125 4348000 09903736019 210.84 ELECTRICITY 1125 4348000 15503287029 80.53 ELECTRICITY 1125 4348000 16503050017 154.84 ELECTRICITY 1125 4348000 16603622018 39.74 ELECTRICITY 1125 4348000 18103743016 20.41 ELECTRICITY 1125 4348000 28103743011 80.67 ELECTRICITY 1125 4348000 38903290029 10.54 ELECTRICITY 1125 4348000 42603287015 384.37 ELECTRICITY 1091 4348000 50103608012 28,957.37 ELECTRICITY 1125 4348000 52603287010 162.66 ELECTRICITY 1207 4348000 55803643015 38.28 ELECTRICITY 1091 4348000 60103608018 1,684.85 ELECTRICITY 1125 4348000 74703295014 29.50 ELECTRICITY 110 4348000 87403794021 514.12 ELECTRICITY /oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 695.73 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 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 80.67 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 20.41 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 $ 514.12 .................... 1125 1550-3287-02-9 4348000 $ 80.53 1125 3220-3858-01-8 4348000 $ - November 28, 2016 Signature $ 695.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEMPage 1 Of 1 :.«::::Tri"tre; aIl>< <` < '><`'' ................... fid#Vis'':::::>> »> >>< <` <<`':> I� Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 M530-3287MI,9. 1507 116Th St E Carmel IN 46032 . ... .. ........... . ......... . .. .......... s `Acu. PO Box 1326 Payments after Nov 23 not included Bill prepared o&7,$ -201�� Charlotte NC 28201-1326 Last payment received Nov 08 Next meter readinv2I, 0 '<> tillti3r.. 1.. > JCGC[ii�?? Pretresent<:::>;:»::161�>11 :.;:.;:..;:-;::.;:llEsa. UMPler::>::::> .,nm::;::>:>.;: ....::..:..:........................................... ;;: .:.;::.;..; . :: .. ::: : ::::::::::.:...:::.......................Y.....................................................:::.:::::::::::::.:::::::::::: :::»»::>:;:>::>:><::>:.;:.>:.;;>::::>::::>::>::: Elec 108226582 Oct 25 Nov 22 28 11380 11964 1 584 0.00 Usage- 584 kWh Amt Due- Previous Bill $42.92 Duke Energy- Rate CSNO $80.53 Payment(s) Received 42.92cr Current Electric Charges 80.53 Balance Forward 0.00 Current Electric Charges 80.53 Current Amount Due 80x53 7NIUV 2 9 2016 >1111 -'```Care::::: .... :... Avera e.>Cost: $0.1379 per kWh Dec 19,2016 $80.53 $82.95 �•� SWKE EsRGYo www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161123010101_1.CSV-36281-000011721 @ Printed on recyclable paper. Page 1 of 2 f ta�r�, d+ilM titre c� nix >w City Of Carmel Duke Energy 1-500-265-6516 810=3743'=01=1• Carmel Clay Parks For Account Services,please contact JW 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 IMIN tom. .: 9! PO Box 1326 Payments after Nov 23 not included Bill prepared n Nov 23 201;6 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter rg'Dei�27Mf �-2`0-IT c s s: -axoaa:.xx c� ��es-a M­ .W- $ eI__. Elec 106826790 Oct 25 Nov 22 28 3833 4418 1 585 0.00 Usage- 585 kWh Amt Due-Previous Bill $77.27 Duke Energy-Rate CSNO $80.67 Payment(s) Received 77.27cr Current Electric Charges $_197M Balance Forward Current Electric Charges 80.67 Current Amount Due I' NOV 2 ?015 I Average Cost: $0.1379 per kWh Dec 19,2016 $80.67 $83.09 ouKa= XENERGY Visit us at www.duke-energy.com pp— R( DUKE To view information printed on the back of your billpplease click or ENERGY., go to www.duke-enerev.com/indiana/billine/back-of-bill.aso Pa e 2 of 2 t e h`h City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 ` Carmel Clay Parks Mise:Shelter Carmel IN 46032 �1 .-a * K Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 585 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 25-Nov 22 285 kWh @ $0.07287300 20.77 28 Days Rider 60-Fuel Adjustment 585 kWh @ $0.00948500 5.55 Rider 61 -Coal Gasification Adj 585 kWh @ $0.01709500 10.00 Rider 62- Pollution Cntl Adj 585 kWh @ $0.00433700 2.54 Rider 63- Emission Allowance 585 kWh @ $0.00007600cr 0.04cr Rider 66-A- Energy Eff Adj 585 kWh @ $0.00166400 0.97 Rider 67-Cinergy Merger Credit 585 kWh @ $0.00063700cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 585 kWh @ $0.00291500 1.71 Rider 70-Reliability Adjustment 585 kWh @ $0.00081300 0.48 Rider 71 -Clean Coal Adjustment 585 kWh @ $0.00838000 4.90 Rider 72- Federally Mand Cost Adj 585 kWh 9 $0.00007600 0.04 $80.67 D ertteo r. $80.67 kWh Electric Usage 1,000 eoo 600 400 zoo 0 am M Calculations based on most recent 12 month history Total Usage 6,623 Average Usage 552 NO DEC JAN FEB MA APR MA JUN JUL AUGSEP OC NOV Electric 67 772 3 542 473 444 546 556 5&5 �F"DUKE Visit us at www.duke-energy.com ENERGY, gY• rayG i vi c .x�' _•!i 111 •,�i7 ttil� City Of Carmel Duke Energy 1-800-265-6516 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 AM. a :.:: , aPas PO Box 1326 Payments after Nov 23 not included Bill prepared on N3�20'1.fi Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27,2016 z a �t.� .R'•. =tee er r.�i t ow Me-, f> Elec 038130351 Oct 25 Nov 22 28 5348 5435 1 87 0.00 Usage- 87 kWh Amt Due-Previous Bill $21.66 Duke Energy- Rate CSNO $20.41 Payment(s) Received 21.66c Current Electric Charges TTOT-4f Balance Forward 0.0 Current Electric Charges 2041;x. Current Amount Due Zw NOV 2 V".016 Average Cost: $0.2346 per kWh Dec 19,2016 $20.41 ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/bacl<-of-bill.as]3 Pa e 2 of 2 �r e City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 ick l vF - f Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 87 Energy Charge 87 kWh @ $0.08240900 7.17 Oct 25-Nov 22 Rider 60- Fuel Adjustment 28 Days 87 kWh @ $0.00948500 0.83 Rider 61 -Coal Gasification Adj 87 kWh @ $0.01709500 1.49 Rider 62- Pollution Cntl Adj 87 kWh @ $0.00433700 0.38 Rider 63- Emission Allowance 87 kWh @ $0.00007600cr 0.01cr Rider 66-A-Energy Eff Adj 87 kWh 9 $0.00166400 0.15 Rider 67-Cinergy Merger Credit 87 kWh @ $0.00063700cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 87 kWh @ $0.00291500 0.25 Rider 70- Reliability Adjustment 87 kWh @ $0.00081300 0.07 Rider 71 -Clean Coal Adjustment 87 kWh @ $0.00838000 0.73 Rider 72-Federally Mand Cost Adj 87 kWh @ $0.00007600 0.01 $20.41 ,:r z $20.41 kWh Electric Usage 150- 120— so- 30- 0— Calculations 50120s030eCalculations based on most recent 12 month history Total Usage 1,052 Average Usage 88 NO DEC JAN FEB MAR APR MA JUN JUL AUG SEP OC NOV Electric s 109 111 85 e 78 s 72 s s 87 DUKE 'Z'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 7t` Misc. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794?021' Pavilio Hazel Dell Pkwy n Carmel IN 46033 PO Box 1326 Payments after Nov 29 not included Bill „re Yared on Nov 29,MO XxF.Charlotte NC 28201-1326 Lastpymentrceived Nov08NY meter reading Dec 2 .....x.. .., N Elec 106959482 Oct,27 Nov 28 32 3668 3787 40 4,760 15.60 Vie : eta ur..ni Usage- 4,760 kWh 1.50 kVar Amt Due-Previous Bill $384.96 Duke Energy-Rate LSNO $514.12 Payment(s) Received 384.96c Current Electric Charges Balance Forward -d Cur e t Eec is Charges 514 i Current,Amownt�©ue'; ., o $ NOV IUD 0 2016 x Average Cost: $0.1080 per kWh Dec 21,2016 $514.12 DUKE EYGY - Visit us at www.duke-energy.com a� DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerey.com/indiana/billing/back-of-biI[.asp Pape 2 of 2 O (1. Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 prtatf .. WON..ww Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,760 Energy Charge Demand Read- 00.39 300 kWh @ $0.10788900 32.37 Actual kW- 15.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4% 464 kWh @ $0.05818900 27.00 Load Factor-Next 110 Hrs Use Oct 27-Nov 28 1,716 kWh @ $0.05158800 88.53 32 Days Load Factor-Over 300 Hrs Use 80 kWh @ $0.04678900 3.74 KVAR Charge 1.50 Kvar @ $0.24000000 0.36 Rider 60-Fuel Adjustment 4,760 kWh Co-) $0.00948500 45.15 Rider 61 -Coal Gasification Adj 4,760 kWh @ $0.01304200 62.08 Rider 62-Pollution Cntl Adj 4,760 kWh @ $0.00323400 15.39 Rider 63-Emission Allowance 4,760 kWh @ $0.00007600cr 0.36cr Rider 66-A- Energy Eff Adj 4,760 kWh @ $0.00166400 7.92 Rider 67-Cinergy Merger Credit 4,760 kWh @ $0.00028500cr 1.36cr Rider 68-Midwest Ind Sys Oper Adj 4,760 kWh Co-) $0.00186400 8.87 Rider 70- Reliability Adjustment 4,760 kWh 9 $0.00056500 2.69 Rider 71 -Clean Coal Adjustment 4,760 kWh @ $0.00602800 28.69 Rider 72- Federally Mand Cost Adj 4,760 kWh @ $0.00005200 0.25 $514.12 $514.12 95 kWh Electric Usage 10,000 8.000- 6,000 4,000 2,000 '-d M J Calculations based on most recent 12 month history Total Usage 65,160 Average Usage 5,430 NO DEC JAN FEB MA APR MA JUN JUL AUG SEP OC NOV Electric 1 5,04 6,720 4,920 3,400 4,760 ('ENERGY,DUKE v; Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER- DUKE ENERGY PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $38.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $38.28 1 hereby certify that the attached invoice(s),or 11/29/16 5580-3643-01-5 Electric $38.28 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 05,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer y' �[ Page 1 of 3 MOO :: u�ic Addtfar 1 ufrac ;Call.;:.;:.;;;;:.;:;.>:.;::.::::.:;;:.;:.;:.;:.:.Aeuat flurrt#et City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ...... ::::...... Acc au t lnl or a i :.;:.;;:;•.;::::::::::::::::::::.::::::::::::::::.:::. PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 08 ::::::.::::...:: .. _.:.;:.;:.;:.;:.;:.;;::.;;:.;;::.;:.;:;.;:.;:.;:.;:.;:.:.:.:.;:.::;.::::.:.;:.:.:;.:.:;.;:.....:...:................. Qty 4 Usage-321 kWh Amt Due- Previous Bill $38.28 Duke Energy Payment(s) Received 38.28cr 4 @ Rate SUAL $38.28 Balance Forward 0.00 Current Street Light Charges 38.28 Current Street Light Charges 38.28 Current Amount Due $38.28 >Ce[?air» > >Rr3auiil1 Dec 21,2016 $38.28 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20161129010101_1.CSV-3995-000024661 @ Printed on recyclable paper. DUKE ENERGY Pa e2of3 : €aye City Of Carmel 5580-3643-01-5 Brookshire Golf Club And pmd-v Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Oct 26-Nov 28 Rider 60- Fuel Adjustment 33 days 102 kWh @ $0.00948500 0.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102- kWh 0 $0.00099700 0.10 --------- --------------- ----- ---Rider 63-=Emission Allowance -- 102 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh Co) $0.00090900cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00053600 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh Co) $0.00190300 0.19 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 $10.94 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Oct 26-Nov 28 Rider 60- Fuel Adjustment 33 days 117 kWh @ $0.00948500 1.11 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00099700 0.12 Rider 63-Emission Allowance 117 kWh @ $0.00007600cr 0.01 cr - - -Rider66=A=Energy Eff Adj - 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00053600 0.06 Rider 70- Reliability Adjustment 117 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00190300 0.22 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00001800 0.00 16.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161129010101_1.CSV-3997-000024661 @ Printed on recyclable paper. ✓oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 31,734.66 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 99.95 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 29.50 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.84 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 210.84 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 162.66 received except 1125 3890-3290-02-9 4348000 $ 10.54 1125 4260-3287-01-5 4348000 $ 384.37 1125 1660-3622-01-8 4348000 $ 39.74 1091 6010-3608-01-8 4348000 $ 1,684.85 1091 5010-3608-01-2 4348000 $ 28,957.37 x December 2, 2016 Signature $ 31,734.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 aat ., Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600_36601.=8 City Of Carmel Dir 116Th St E Monon Trail aIMt :rnfx N .„ PO Box 1326 Payments after Nov 29 not includedzB %ill prepared:. N9v«2MO '61%iiTeN Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 29,2016 NO Elec 106950892 Oct 27 Nov 28 32 32572 33322 1 750 0.00 C �z °of p i Usage- 750 kWh Amt Due-Previous Bill $88.73 Duke Energy- Rate CSNO $99.95 Payment(s) Received 88.73c Current Electric Charges ME-96 Balance Forward �� Current Electric Charges 99.95 IAurr Cent Amountf)ue - N U-V ? 4 2016 .... Average Cost: $0.1333 per kWh Dec 21,2016 $99.95 ( iE �IIME Visit us at www.duke-energy.com �" DUKE To view information printed on the back of your bill please click or ' ENERGY., go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 .... Carmel Cla}i Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail p(a _r e Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 750 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 27-Nov 28 450 kWh @ $0.07287300 32.79 32 Days Rider 60-Fuel Adjustment 750 kWh @ $0.00948500 7.11 Rider 61 -Coal Gasification Adj 750 kWh @ $0.01709500 12.82 Rider 62-Pollution Cntl Adj 750 kWh @ $0.00433700 3.25 Rider 63-Emission Allowance 750 kWh @ $0.00007600cr 0.06cr Rider 66-A-Energy Eff Adj 750 kWh @ $0.00166400 1.25 Rider 67-Cinergy Merger Credit 750 kWh @ $0.00063700cr 0.48cr Rider 68-Midwest Ind Sys Oper Adj 750 kWh Co) $0.00291500 2.19 Rider 70- Reliability Adjustment 750 kWh @ $0.00081300 0.61 Rider 71 -Clean Coal Adjustment 750 kWh @ $0.00838000 6.29 Rider 72- Federally Mand Cost Adj 750 kWh @ $0.00007600 0.06 $99.95 $99.95 kWh Electric Usage 1,000- 800- 600- 400- 200- 0— Calculations ,0009006004002000Calculations based on most recent 12 month history Total Usage 8,464 Average Usage 705 NO DEC JAN FEB MAR APRI MAY JUN JUL AU SEP OCTI NOV Electric 74 92 69 631 771 671 67 561 62 621 670 654 750 "ENERGY DUKE Visit us at www.duke-energy.com Page 1 of 2 C � all Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 74770-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01 209'6 Charlotte NC 28201-1326 Last payment received Nov 08 . .. ..... Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.50 Duke Energy Payment(s)Received 29.50c 2 @ Rate SUOL $29.50 Balance Forward �b Current OL Charges PTO Current OL Char es 29.50 urrent Amount Due lr � Outdoor Lighting(OL) Duke Energy x Quantity- 2 Rate SUOL -U nmetered Outdoor Ltg SryQ 2 7 6 Lumens- 50,000 DEC Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 B';; Oct 28-Nov 30 Lighting Maint Charge .9.00 33 Days Rider 60-Fuel Adjustment 3.08 Rider 61 -Coal Gasification Adj 1.28 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.18 Rider 70- Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.62 Rider 72-Federally Mand Cost Adj $29.50 a . .. e..,.. ., $29.50 , .. ,o., n uueffi ,w<.. Dec 27,2016 $29.50 � main EIfaYa Visit us at www.duke-energy.com P-�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.M Pa e 2 of 2 x MEN O. „. Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 280 2101407o 0 III M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 DEC JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOV DEC FJectric 32 324 3 124 124 321 32 321 124 324 324 324 324 DUKE Visit us at www.duke-energy.com ENERGY, gy Page 1 of 2 a " � COOM Carmel Clay Parks&Recreation Duke Energy 1-800-521-22321650=305.0=0,1;7x City Of Carmel w.•. ���.�IIiiay _irL � t�}Iu.l14t� .'111 i•(�,Y PO Box 1326 Payments after Nov 29 not included Bill prepared orafNov_;2�9 20}6 N o L Q 6 Charlotte NC 28201-1326 Last payment received Nov 08 s BY: Qty 28 Usage-1,176 Amt Due- Previous Bill $154.84 Duke Energy-Rate SFS Payment(s) Received 154.84c Flasher Signal Sry 154.84 Balance Forward 0.00 Current Unmetered Charges Current Unmetered Charges 15484 < � ux96a as Unmetered Services Duke Energy Quantity- 28 Rate SFS -Flasher Signal Sry kWh Usage- 1,176 Oct 26-Nov 28 Energy Charge $105.00 33 Days Rider 60-Fuel Adjustment 11.20 Rider 61 -Coal Gasification Adj 19.60 Rider 62- Pollution Cntl Adj 5.04 Rider 63-Emission Allowance Rider 66-A-Energy Eff Adj 1.68 Rider 67-Cinergy Merger Credit 0.84cr Rider 68-Midwest Ind Sys Oper Adj 2.52 Rider 70- Reliability Adjustment 1.12 Rider 71 -Clean Coal Adjustment 9.52 Rider 72- Federally Mand Cost Adj $154.84 q $154.84 Dec 21,2016 $154.84 DUKE '`ENERGY,=` Visit us at www.duke-energy.com DUKE To view informationprinted on the back of your bill please click or ENERGY go to www.duke-enerev.com/mdiana/billing/back of bill.aso Pa e 2 of 2 .. s,^ . Carmel Clay Parks&Recreation 1650-3050-01-7 City Of Carmel Flasher Signal Sry Billing Period-Oct 26 to Nov 28 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $44.24 F2 116Th&Monon Greenway 16 672 88.48 F2 136Th&Monon Greenway 4 168 22.12 Totals 28 1,176 $154.84 kWh Electric Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,soolzoosoo6003000Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 NOVDEC JAN FEB MAR AP MAY JUN JUL AU SEP OC NOV FJectric 1,17 1,17 1,17 1,17 1,17 1,17 1,176 1,176 1,176 1,176 1,176 1,17 1,176 �( DUKE VVisit us at www.duke-energy.com ENERGY, rage 1 Oi L Carmel Clay Parks&Recreation Duke Energy 1-800-521-2 32aY}09r993736;x011 9r City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Dec 01 not included B�P1epa bd,on Dec 01�}201;6 C1 err Charlotte NC 28201-1326 Last payment received Nov 08 NezC`1�ieer reatling Dec 29;'2016 a 1Ix r. x�x�x Elec 093535442 Oct 26 Nov 29 34 22833 E 24605 1 1,772 0.00 c a k nt tM _ Usage- 1,772 kWh Amt Due-Previous Bill $114.68 Duke Energy- Rate CSNO $210.84 Payment(s) Received 114.68c Current Electric Charges $TTU.M Balance Forward �� Current Electric Charges 210.84 urren4 Amount Duez� `" A Average Cost: $0.1190 per kWh Dec 27,2016 $210.84 $217.17 ���� K� R Visit us at www.duke-energy.com ENERGY f DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 :. Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,772 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 26-Nov 29 700 kWh @ $0.07287300 51.01 34 Days 772 kWh @ $0.06169600 47.63 Rider 60- Fuel Adjustment 1,772 kWh @ $0.00948500 16.81 Rider 61 -Coal Gasification Adj 1,772 kWh Co-) $0.01709500 30.29 Rider 62- Pollution Cntl Adj 1,772 kWh @ $0.00433700 7.69 Rider 63-Emission Allowance 1,772 kWh @ $0.00007600cr 0.13cr Rider 66-A-Energy Eff Adj 1,772 kWh 9 $0.00166400 2.96 Rider 67-Cinergy Merger Credit 1,772 kWh @ $0.00063700cr 1.13cr Rider 68-Midwest Ind Sys Oper Adj 1,772 kWh @ $0.00291500 5.17 Rider 70- Reliability Adjustment 1,772 kWh 9 $0.00081300 1.44 Rider 71 -Clean Coal Adjustment 1,772 kWh @ $0.00838000 14.85 Rider 72- Federally Mand Cost Adj 1,772 kWh 9 $0.00007600 0.13 $210.84 1r $210.84 kWh Electric Usage 3,500 2,800 2.100- 1,400— 700 JOHN0 M Calculations based on most recent 12 month history Total Usage 21,623 Average Usage 1,802 NO DEC JAN FEB MAR APR MAY JUN JU AUGSEP OC NOV Bectric 2,24 2,38 3,23 2,95 1,5 1,41 2,064 1,335 1,36 1,307 1,306 876 1,772 46"DUKE r ENERGY Visit us at www.duke-energy.com "U� 1 wl Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427116Th St E Carmel IN 46032 e a PO Box 1326 Payments after Nov 23 not included ill prepared on Nov 23�20:16"F Charlotte NC 28201-1326 Last payment received Nov 08 e� me er reading Dec 27,2016 MP M ;MM-0, M Elec 063601950 Oct 25 Nov 22 28 31478 33003 1 1,525 0.00 ONION= G t Usage- 1,525 kWh Amt Due-Previous Bill $167.62 Duke Energy-Rate RSNO $162.66 Payment(s) Received 167.62c Current Electric Charges $790.66- Balance Forward X00 Current Electric Charges 162.66 Current Amount Due NO'v 8 2016 . au:t : e;.X Average Cost: $0.1067 per kWh Dec 19,2016 $162.66 = ��_ ENERGY.' Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerey.com/indiana/billing/back-of-bill.asi3 Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260 3287 01-0 ` Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,525 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 25-Nov 22 700 kWh @ $0.05417800 37.92 28 Days 525 kWh 0 $0.04446400 23.34 Rider 60-Fuel Adjustment 1,525 kWh @ $0.00948500 14.46 Rider 61 -Coal Gasification Adj 1,525 kWh Co) $0.01449900 22.11 Rider 62-Pollution Cntl Adj 1,525 kWh 0 $0.00372000 5.67 Rider 63-Emission Allowance 1,525 kWh @ $0.00007600cr 0.12cr Rider 66-A-Energy Eff Adj 1,525 kWh Co) $0.00388000 5.92 Rider 67-Cinergy Merger Credit 1,525 kWh @ $0.00058800cr 0.90cr Rider 68-Midwest Ind Sys Oper Adj 1,525 kWh @ $0.00272800 4.16 Rider 70-Reliability Adjustment 1,525 kWh @ $0.00068500 1.04 Rider 71 -Clean Coal Adjustment 1,525 kWh @ $0.00765600 11.68 Rider 72-Federally Mand Cost Adj 1,525 kWh @ $0.00006400 0.10 $162.66 kWh Electric Usage 3,000 2,400- 1,800 1.2:: 0 amm Calculations based on most recent 12 month history Total Usage 18,672 Average Usage 1,556 NO DEC JAN FEB MA AP MA JUN JUL AUGSEP OC NOV Electric 1 1,40 1.394 1,15 1,024 1,10 1,05 991 1,911 2,591 2,203 2,141 1,58 1,525 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 k Carmel Clay Parks&Recreation.- Duke Energy 1-800-774-12023890=32900=02=9., City Of Carmel 11813 River Ave Carmel IN 46033 MM tl FEW xP0 Box 1326 Payments after Nov 29 not included% Bill prepare*on�No��29•�20'1;6 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 29,2016 Elec 106957100 Oct 27 Nov 28 32 1204 1213 1 9 0.00 , Usage- 9 kWh Amt Due-Previous Bill $10.79 Duke Energy-Rate CSNO $10.54 Payment(s) Received 10.79c Current Electric Charges Balance Forward �� Current Electric Charges 10.54 .Gu rrent;Amount Due;c� ~°� ` 4 NOV 8 0 2016 Average Cost: $1.1711 per kWh Dec 21,2016 $10.54 trEN6Visit us-at www.duke-energy.com RGY_„ " =fm,DUKE To view information printed on the back of your bill please click or ENERGY., gotowww.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 z.. Carmel blay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Oct 27-Nov 28 Rider 60-Fuel Adjustment 32 Days 9 kWh Co-) $0.00948500 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01709500 0.15 Rider 62- Pollution Cntl Adj 9 kWh 9 $0.00433700 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00007600cr 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00063700cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00291500 0.03 Rider 70- Reliability Adjustment 9 kWh @ $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh 9 $0.00838000 0.08 Rider 72-Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10,54 1a e firRIM "au $10.54 kWh Electric Usage 15 1 In 9 6- 3- 0— Calculations 30Calculations based on most recent 12 month history Total Usage 115 Average Usage 10 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Bectric 10 99 9 10 10 9 is 9 f DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 3 ttt >a t]1 G Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260 3287-01 5` 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Nov 29 not included Bill prepare ovov 29 2Q`f6 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reafing Dec 27;2016 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ,.. M;119—mgm I ME gg 10.1,1 WE VNE.M.ME Gf�l I Elec 108036629 Oct 25 Nov 22 28 14284 14378 E 40 3,760 0.00 �rc#rixcra u' � o" 54, 111 n Usage- 3,760 kWh Amt Due-Previous Bill $432.81 Duke Energy-Rate RSNO $356.05 Payment(s)Received 432.81 c Current Electric Charges $3'�b�5 Balance Forward 0.00 Current Electric Charges 356.05 Current OL Char es 28.3 ren=mouiit+uue v 7 Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.75 1 @ Rate SUOL 9.57 Current OL Charges 1a�.�,�.,, °•r' �a r N0'V 0 2016 INS.=1111 Average Cost: $0.0947 per kWh Dec 21,2016 $384.37 pl1K Visit us at www.duke-energy.com ENERGY.. �( DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,760 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 25-Nov 22 700 kWh @ $0.05417800 37.92 28 Days 2,760 kWh @ $0.04446400 122.72 Rider 60-Fuel Adjustment 3,760 kWh @ $0.00948500 35.66 Rider 61 -Coal Gasification Adj 3,760 kWh @ $0.01449900 54.52 Rider 62-Pollution Cntl Adj 3,760 kWh 9 $0.00372000 13.99 Rider 63-Emission Allowance 3,760 kWh @ $0.00007600cr 0.29cr Rider 66-A- Energy Eff Adj 3,760 kWh @ $0.00388000 14.59 Rider 67-Cinergy Merger Credit 3,760 kWh @ $0.00058800cr 2.21 cr Rider 68-Midwest Ind Sys Oper Adj 3,760 kWh 9 $0.00272800 10.26 Rider 70-Reliability Adjustment 3,760 kWh @ $0.00068500 2.58 Rider 71 -Clean Coal Adjustment 3,760 kWh @ $0.00765600 28.79 Rider 72-Federally Mand Cost Adj 3,760 kWh 9 $0.00006400 0.24 $356.05 tta' x:re $356.05 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Oct 24-Nov 22 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 0.99 Rider 61 -Coal Gasification Adj 0.41 Rider 62-Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.01cr Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.20 Rider 72- Federally Mand Cost Adj 18.75 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Oct 24-Nov 22 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.76 Rider 61 -Coal Gasification Adj 0.32 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72-Federally Mand Cost Adj 9.57 Yt Y $28.32 DUKE ENERGY, Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-eneray.com/indiana/billing/back-of-bill.ast) Pape 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287 01 5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 0,00016,00012,0008,000 4,000 0 "Mi Calculations based on most recent 12 month history Total Usage 96,408 Average Usage 8,034 NO DEC JAN FEB MA AP MA JUN JUL AU SEP OCTNOV FJectric 8,8 11, 17,2 13,3 7,62 7,02 4,944 6,024 7,6 6,784 5,704 4,504 3,944 �( DUKE Visit us at www.duke-energy.com `P ENERGY rage i ui c City Of Carmel Duke Energy 1-800-265-6516 1660-3622 08'=fif Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Nov 29 not included Bill re ared�Pdin�o- PCharlotte NC 28201-1326 Nxt mPetrrDec 29,2016 Elec 106906084 Oct 27 Nov 28 32 2788 3943 1 1,155 0.00 Usage- 1,155 kWh Amt Due-Previous Bill $105.83c Duke Energy-Rate CSNO $145.57 Balance Forward TOT-89c Current Electric Charges $T4TR Current Electric Charges 145.57 Current Amount�DueJ ".fA y, .� ' NOV 3 0 20116 .�.,.. ..u ;:;:x Average Cost: $0.1260 per kWh Dec 21,2016 $39.74 d ESN R visit us at www.duke-energy.com &4,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,155 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 27-Nov 28 700 kWh @ $0.07287300 51.01 32 Days 155 kWh @ $0.06169600 9.56 Rider 60- Fuel Adjustment 1,155 kWh @ $0.00948500 10.96 Rider 61 -Coal Gasification Adj 1,155 kWh 9 $0.01709500 19.74 Rider 62- Pollution Cntl Adj 1,155 kWh @ $0.00433700 5.01 Rider 63- Emission Allowance 1,155 kWh @ $0.00007600cr 0.09cr Rider 66-A-Energy Eff Adj 1,155 kWh @ $0.00166400 1.92 Rider 67-Cinergy Merger Credit 1,155 kWh @ $0.00063700cr 0.74cr Rider 68-Midwest Ind Sys Oper Adj 1,155 kWh @ $0.00291500 3.37 Rider 70- Reliability Adjustment 1,155 kWh @ $0.00081300 0.94 Rider 71 -Clean Coal Adjustment 1,155 kWh @ $0.00838000 9.68 Rider 72- Federally Mand Cost Adj 1,155 kWh @ $0.00007600 0.09 $145.57 r $145.57 KWh Electric Usage 2,000- 1,600- 1,200- 800— ,0001,6001,200800 400 0 M Calculations based on most recent 12 month history Total Usage 11,606 Average Usage 967 NO DEC JAN FEB MA AP MA JUN JUL AUGSEP OC NOV Electric 1,73 1,13 1,29 983 1,10 1,186 1,20 1,510 33 325 340 1,03 1,155 DUKE V Visit us at www.duke-energy.com ENERGY, gy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608�91�-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 t PO Box 1326 Payments after Nov 29 not included Bill prepared o Nov 29 20116. Charlotte NC 28201-1326 Last payment received Nov 08 Next meter rea mg Dee2016 0141 , noma z s x x3, e Wi -N e: eta , , Elec 108249216 Oct 26 Nov 28 33 16,666 On Peak 207.80 VMS f� fraor►mexr � � . __ norWNWAMW Usage- 16,666 kWh 177.10 War Amt Due-Previous Bill $2,359.56 Duke Energy-Rate LSNO $1,684.85 Payment(s) Received 2,359.56c Current Electric Charges Balance Forward 0.00 Current Electric Charges 1,684.85 �wrrent AmountsDued.r= . . _, ,!_, 1 ..� Ll_,_,.....cam kY✓.J.3__� NOV 0 2016 ME ME no . ..... �;:: . : O., Average Cost: $0.1011 per kWh Dec 21,2016 $1,684.85 nPNUR' Visit us at www.duke-ever{r; gy.com DUKE To view information printed on the back of your bill please click or V ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Page 2 of 2 .. City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks t Misc:Main Bldg Carmel IN 46032 1111-111-NOW 0Y :f�.%0-M gg .x Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 16,666 Connection Charge $15.00 Actual kW- 207.80 Energy Charge Actual kVa- 273.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 177.10 700 kWh @ $0.08688900 60.82 Power Factor- 76.1% 1,500 kWh @ $0.07798900 116.98 14,166 kWh @ $0.05818900 824.31 Date of Peak 10/27/2016 KVAR Charge Time of peak 18.30.00 177.10 Kvar @ $0.24000000 42.50 Rider 60- Fuel Adjustment Oct 26-Nov 28 16,666 kWh @ $0.00948500 158.08 33 Days Rider 61 -Coal Gasification Adj 16,666 kWh @ $0.01304200 217.36 Rider 62-Pollution Cntl Adj 16,666 kWh @ $0.00323400 53.90 Rider 63-Emission Allowance 16,666 kWh @ $0.00007600cr 1.27cr Rider 66-A-Energy Eff Adj 16,666 kWh @ $0.00166400 27.73 Rider 67-Cinergy Merger Credit 16,666 kWh @ $0.00028500cr 4.75cr Rider 68-Midwest Ind Sys Oper Adj 16,666 kWh @ $0.00186400 31.07 Rider 70- Reliability Adjustment 16,666 kWh @ $0.00056500 9.42 Rider 71 -Clean Coal Adjustment 16,666 kWh @ $0.00602800 100.46 Rider 72- Federally Mand Cost Adj 16,666 kWh @ $0.00005200 0.87 $1,684.85 ., ......... kWh Electric Usage 150,000- 120,000-- 90,000- 60,000- 30,000- 21 50,000120,00090,00060,00030,000 0 Mill xM Calculations based on most recent 12 month history Total Usage 731,240 Average Usage 60,937 NO DEC JAN FEB MA AP MAY JUN JUL AUG SEP OC NOV Electric 33,091 44,961 53,79 50,194 34,644 22,401 40,2 142,115 141,73 100,24 60,791 23,646 16,666 (�ENERGY DUKE Visit us at www.duke-energy.com ., Page 1 of 2 rft uirx t• da City Of Carmel Duke Energy 1-800-265-6516 5010�3608.01r2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel IN 46032 PO Box 1326Y . ...% Payments after Nov 29 not included Bill prepared onNo_vj29,20 6F Charlotte NC 28201-1326 Last payment received Nov 08 Next meter readm6'De6-29;`2016 a i 07k�m Elec 108249217 Oct 26 Nov 28 33 348,844 On Peak 716.80 MEN tsYi x 'tBlEli". Usage- 348,844 kWh 716.80 kW Amt Due- Previous Bill $31,924.14 381.60 kVar Payment(s) Received 31,924.14c Duke Energy-Rate HSNO $28,957.37 Balance Forward 0.00 Current Electric Charges $-M,95M Current Electric Charges 28,957.37 Current Amou t Due- x F +s. tJ R4.: �;axs:�t r.tu=r��3 f �ItiMSH NGi/ 302016 3a a yin: Average Cost: $0.0830 per kWh Dec 21,2016 $28,957.37 DUKE Zr1E, � .:w� Visit us at www.duke-energy.com .E,EL . ,, DUKE To view information printed on the back of your bill please click or V ENERGY go to www.duke-energv.com/indiana/billing?/back-of-bill.asp Pa e 2 of 2 r , City Of Carmel 1235 Central Park Dr E 5010 3608 01-2 Carmel Clay Parks Carmel IN 46032 r:< Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Stv kWh Usage- 348,844 Connection Charge $15.00 Actual kW- 716.80 Demand Charge Actual kVa- 812.00 716.80 kW @$14.06000000 10,078.21 Billed Kvar- 381.60 Energy Charge Power Factor- 88.3% 348,844 kWh @ $0.01683000 5,871.04 KVAR Charge 381.60 Kvar @ $0.24000000 91.58 Date of Peak 11/02/2016 Rider 60-Fuel Adjustment Time of peak 18.30.00 348,844 kWh @ $0.00948500 3,308.79 Oct 26-Nov 28 Rider 61 -Coal Gasification Adj 33 Days 716.80 kW Co) $6.70461500 4,805.87 Rider 62-Pollution Cntl Adj 716.80 kW @ $1.70355900 1,221.11 Rider 63- Emission Allowance 348,844 kWh @ $0.00007600cr 26.51cr Rider 66-A-Energy Eff Adj 348,844 kWh @ $0.00166400 580.48 Rider 67-Cinergy Merger Credit 348,844 kWh @ $0.00033800cr 117.91 cr Rider 68-Midwest Ind Sys Oper Adj 348,844 kWh @ $0.00178600 623.04 Rider 70- Reliability Adjustment 348,844 kWh @ $0.00060100 209.66 Rider 71 -Clean Coal Adjustment 716.80 kW @ $3.17280700 2,274.27 Rider 72- Federall Mand Cost Adj 716.80 kW $0.03172600 22.74 $28,957.37 a g $28,957.37 kWh Electric Usage 500,000- 400,000- 300,000- 00,000400,000300,000 200,000 100,000 0 J M M Calculations based on most recent 12 month history Total Usage 4,611,437 Average Usage 384,286 NO DEC JAN FEB MA APR MAY JUN JUL AUGSEP Oc NOV Electric 316,3 M.924 326,801 316,534 329,53 338,094 355,666 479,749 458,19 459,448 478,962 360,69 348,844 f DUKE Visit us at www.duke-energy.com �, ENERGY. gY•