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305840 12/12/16
(9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $Ri*R•8 831.25' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 305840 CHARLOTTE NC 28201-1326 CHECK DATE: 12112116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 24.07 70303728013 2201 4348000 121.47 71803816012 2201 4348000 19.02 75003846016 2201 4348000 44.69 78103704013 2201 4348000 54.16 78203692012 2201 4348000 235.67 79203824012 2201 4348000 51.22 85103650017 2201 4348000 130.95 85503714014 2201 4348000 339.35 90503834013 2201 4348000 137.33 91803816013 2201 4348000 31.82 96103702019 651 5023990 16.00 2240-3050-01-0 651 5023990 107.03 2600-3291-01-3 651 5023990 5,229.73 4110-3050-02-0 651 5023990 22.30 5150-3287-03-3 651 5023990 44.83 7200-3287-01-8 651 5023990 44.20 9110-3050-02-8 w�,, VENDOR: 254004 CHECK AMOUNT: $**...****0.00* ��� ti' CITY OF CARMEL, INDIANA V V 0000 I DDD CHECK NUMBER: 305839 ONE CIVIC SQUARE V V 0 0 1 D D CHECK DATE: 12112116 CARMEL, INDIANA 46032 VV 0 0 I D o i .r°- V 0000 I DDD ��"'ON AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 131.60 39603050014 1120 4348000 9.40 05303709012 1205 4348000 42.00 07003295030 1205 4348000 60.32 29803294028 1205 4348000 203.74 54903294020 1205 4348000 17.01 58803790017 1205 4348000 25.58 64903294025 1205 4348000 151.74 74303709014 1205 4348000 15.00 73903828010 1208 4348000 16.10 48803294030 1801 4348000 46.46 98803294020 1801 4348000 60.95 02303727011 2201 4348000 193.80 02803816010 2201 4348000 13.16 08103666016 2201 4348000 156.05 12803816016 2201 4348000 285.34 23703824013 2201 4348000 15.65 53403658010 2201 4348000 7.43 53403669012 2201 4348000 255.99 56403842015 2201 4348000 298.29 64703850012 2201 4348000 171.80 69203824017 2201 4348000 VOUCHER# 166698 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSt 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 41103050020 01-7153-05 5,229.73 016003-2710i3 01,-71so.0 3 10-7.03,- 720d3oag7or8 o .-pso. o3 qy.83 . u r(1t03asoo ag O 1,-7150.03 14 q._40, ,> �.,/, 515039W'703.2 of•-IlSo o3 o79,30 - dS4o305oow 01.-7150.03 16.00 s�by,oq Voucher Total ' Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 �GG�IIIi��t#fli City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 ...:...... . . 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire y PO Box 1326 Payments after Nov 23 not included Bill lxpt rnelPe reading Ded on Nov c 27012016 Charlotte NC 28201-1326 Last payment received Nov 14 Rgaci i�at� � ............ s I�'revro�� preses�# Multi L#sai�e ( e` 0 ::::>::> �ler rcut>:;><:;:; `::>:<:>:; 0.00 Elec 108051372 Oct 25 Nov 22 28 77 77 80 Amt Due- Previous Bill $24.46 Usage- 0 kWh 24.46c Duke Energy- Rate SWP $16.00 payment(s)Received 0.00 Current Electric Charges 16. 0 Balance Forward 16.00 Current Electric Charges 16.00 Current Amount Due o i .'I ISO.o3 Electric Duke Energy Meter- 108051372 Rate SWP Water Pumping Sry Multipliers- 80 Connection Charge $16.00 $16.00 kWh Usage Oct 25-Nov 22 28 Days $16.00 Total+Iyu€eet E1elrrc Charas Due Date Amout�i 13ue; Dec 19,2016 $16.00 tDUKE www.duke-energy.com q'o ENERGY® 0 Printed on recyclable paper. BM-BW DEMW.DUKE.INREG20161123010101_1.CSV-46621-000����� �'" PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 >::;........ Hatilvt +lc>fdrs Duke Energy 1-800-265-6516 5150-3287-03-3 City Of Carmel For Account Services,please contact Carmel Utilities Carrie Ikemire 11511 Westfield Blvd Carmel IN 46032 AcoutTt In!c�rlmatT�T;E `. Mat! aysetntst PO Box. 1326 Payments after Nov 23 not Included Nelxptrmeteeread ng Dec 27,2016 I e NC 28201-1326 Last payment received Nov 14 Cha at....:: Reading Date »{�t+sr Re�tdrng ��� A �et�r Ntir>�ber �rsulEt �'o Days Frrevious Present : 13i1�t1E Elec 077707179 Oct 25 Nov 22 28 2521 2623 102 0.00 $25.58 5. 58 Amt Due- Previous Bill 25.58cr Usage- 102 kWh 00 Duke Energy- Rate CSNO $22.30 payment(s) Received 22. Balance Forward 22.30 Current Electric Charges Current Electric Charges 22,30 Current Amount Due LS Die Bate: Art:ouT?<t Vie:. Avera a Cost: $0.2186 per kWh Dec 19,2016 $22.30 Cost. www.duke-energy.com `C' ENERGY® 0 Printed on recyclable paper. BM BW.DEMW.DUKE.INREG.20161123010101_LCSV-46631-00000739 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ccnIuI:;:;;:iIE�er City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 its T .. At~cvurlt Ix##c�t�[ltatton ................. PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 22,2016 dnl at>a.. fifer:::;::;:::: rrrer:::: :; t#................. t1f .::::.. ::::>::»::»:::::: s::::>:]lre Elec 106939238 Oct 24 Nov 22 29 45810 46077 1 267 1.46 -------------- H1.:. .............. .. ...... Usage- 267 kWh Amt Due- Previous Bill $51.68 Duke Energy- Rate SWP $44.20 Payment(s) Received 51.68c Current Electric Charges $14705 Balance Forward —0.0 Current Electric Charges 44.20 L I a Current Amount Due 44.20 C)1, 7154. 03 Average Cost: $0.1655 per kWh Dec 20,2016 $44.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161128010101_1.CSV-08601-000008500 0 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l�vi�fb.Atid s Es r in�[I�Iries til ,.:,...: .. 1 ntl!��r #er City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire Paotllts Tis Ac�ru�t: X-Xllctrnta# ::.::. PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte INC 28201-1326 Last payment received Nov 14 Next meter reading Dec 27,2016 a3it ...... ..::: Meter Readtttctura':>.:.; Meter 1lrnni> t '.: Des.: MAMMA Elec 108083635 Oct 24 Nov 23 30 14886 15159 1 273 0.94 ...:::...:.:.... Usage- 273 kWh Amt Due- Previous Bill $42.39 Duke Energy- Rate SWP $44.83 Payment(s) Received 42.39c Current Electric Charges 44.83 Balance Forward 0.00 Current Electric Charges 44.83 S Current Amount Due 44.83 50 , 03 <`r Average Cost: $0.1642 per kWh Dec 21,2016 $44.83 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161129010101_1 CSV-13871-000020625 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �kaJEi. t "Fid Gk:<:><::::<::<>'<' A . City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 fl> .::::: :::::::...:.::::::::::::::.:. A[ ;3tiit.In PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 29,2016 <Aciial > +artM :::::.sage.::::::.:.:::::::::.:.::::.:.;:.;:.;.;:.;:.: Elec 108080014 Oct 27 Nov 25 29 55225 56087 1 862 2.83 in;:. Usage- 862 kWh Amt Due- Previous Bill $ 110.11 Duke Energy- Rate SWP $107.03 Payment(s) Received 110.11c Current Electric Charges $10-M Balance Forward TO Current Electric Charges 107.03 Current Amount Due $107.03 © (,-719 0. 03 Cks>}a <> Amom Average Cost: $0.1242 per kWh Dec 21,2016 $107.03 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161129010101_1,CSV-13869-000020625 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 orf1't. CIQ$ �V.. A �Kik133� It�r11b81 City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 ......:.:... %Pp�(#1srOltt T .. . J1G�f3trtit lt3fc rrll l#tiDl� PO Box 1326 Payments after Nov 23 not included Bill prepared on Nov 23,2016 Charlotte INC 28201-1326 Last payment received Nov 14 Next meter reading Dec 27,2016 Read Ia1e Meer Readrijg A4ctuat Meter M £ger fr a nests VT.- vi present Mrx1#r t3sa a ....fN Elec 108206789 Oct 24 Nov 22 29 70,234 On Peak 187.70 ;' Usage- 70,234 kWh Amt Due- Previous Bill $6,063.01 Duke Energy- Rate SWP $5,229.73 Payment(s) Received 6,063.01cr Current Electric Charges 5 Balance Forward 0.00 Current Electric Charges 5,229.73 Current Amount Due 5,229.73 o t. --)I cS Clue Qat Amt�uitit AV r �UKE. $0.0745 per kWh Dec 19,2016 $5,229.73 ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20161123010101_1.CSVA6629-000007398 Printed on recyclable paper. o _ v n p < O 2 O c O (1 N N N N N N T O O O O O � 7 CA Cn CA Cil0 0 Z W C Cn O m C) C n O x z o n N M _ B o 0 a con A A Z 0 0 "' rn G) z CD o 0 0 0 0 0 0 < Z Q CD Z n n N N V V v N N CA 0 o o _, 0 0 oA rn N O co =i O 00 V A N O CNn Cil O O' Q -0 p ' co N C w w w w w w w rn D 3• G n n O D 0). 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CD v 3 N a N o D m yCD s =r4.9ffl Vl 69 N n (D N CD CV O N UNi W C O A 0 N O 000 A -1 to PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of,,wItr »::>::»>:::»:.............:far:# curie; .:::. ell ::l v c +>Acidr :<::.....:.........:>; : ;:;.;;;:.>;::::::: :::::.::..................... 1-800-774-1202 6490-3294-02-5 City Of Carmel Duke Energy 11 1St Ave NE Carmel IN 46032 777.171, ,pct orxe►a ;. . PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 03,2017 l feiadiill IT+at> IiAer R #cr► #c at Meter f51uer f`r1 t)nys Previous present MIti #sage Elec 032588289 Oct 31 Nov 30 30 54784 54912 1 128 0.00 Amt Due- Previous Bill $30.51 Usage- 128 kWh 30.51 cr Duke Energy- Rate CSNO $25.58 Payment(s) Received 51 8 Balance Forward 25.58 Current Electric Charges _ Current Electric Charges Current Amount Due 25.58 FjGr Average Cost: $0.1998 per kWh I Dec 27,2016 $25.58 R ENERGY.GY® `e� DUKE www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161201010101_1.CSV-34203-000011491 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ''rri +rt.Es:: tat #c 1ddt >: rr ftf �firi GIIcurrl:. .:.. :.. City Of Carmel Duke Energy 1-800-774-1202 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 X. ..Pale>�ls..............:......... PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 03,2017 >Rarciin##i#>at� 1Veter Reatirn T T�r,$rtscurs t res eni i[tl t -- Elec 023414695 Oct 31 Nov 30 30 92128 93833 1 1,705 0.00 »:t7Cet9t 8 Gu Usage- 1,705 kWh Amt Due- Previous Bill $275.45 Duke Energy- Rate CSNO $203.74 Payment(s) Received 275.45cr Current Electric Charges $20� Balance Forward 000 Current Electric Charges 203.74 Current Amount Due $203.74 .: ltrneultli f .. . . Average Cost: $0.1195 per kWh Dec 27,2016 $203.74 DUKE www.duke-energy.com ENERGY. BM—BW.DEMW.DUKE.INREG20161201010101_1.CSV34205-000011490 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 G� City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 03,2017 :>: " < ,edie�late: lldet>sr Readm� Itrlllli. # Elec 093557992 Oct 31 Nov 30 30 11 11 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 X49. � Balance Forward — 0.06 Current Electric Charges 9.40 Current Amount Due 9.40 DEi� 0 C ' 016 Due!]ate areauhi:€fie Dec 27,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20161201010101_1.CSV-34065-000011557 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 [ .000:l +rv#c .J c[dralKs;::»>:::. .. .:. ..... .....fair tn. ulrle; ;Ga11....:.:`:':``:`:<::: Ac��s�i. ucia :::::::. .:::::::::::::::: :::::......... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 Ma ...mita'T ';.::;>'::::<::;... tliddr .....:: . >' ..........:....;A wtr ......................_......_.......................... PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 03,2017 - RedNrrat�< Ma1�r Readtri lcluia ' :> ..:.::, Meter I�1 i IEker groin ;; D s prevInas 11!08M iti[t31t :.. ::;;.; ... Elec 108013450 Oct 31 Nov 30 30 77356 78608 1 1,252 3.35 ..... .;::.;:.;:.. ..::.. ,:>:::::>:.;:::.;.:;..::. ,:: Usage- 1,252 kWh 0.00 kVar Amt Due- Previous Bill $ 136.52 Duke Energy- Rate LSNO $ 151.74 Payment(s) Received 136.52cr Current Electric Charges $moi Balance Forward — Current Electric Charges 151.74 Current Amount Due $151.74 DEt 0 C Hl? t : .......) oi m" u iiets <> Average Cost: $0.1212 per kWh Dec 27,2016 $151.74 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161201010101_1.CSV-34067-000011557 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 crt '' e; a .: City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 Ma : . u."ti::: informs PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 03,2017 R ai i t3at1� fi e...Read g /k teal' ..: Des Cre1. ws f3rea¢nt Muf# Elec 108118572 Oct 31 Nov 30 30 1505 1519 1 14 0.11 .::. Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $17.16 Duke Energy- Rate LSNO $17.01 Payment(s)Received 17.16cr Current Electric Charges Balance Forward —00-6 Current Electric Charges 17.01 Current Amount Due V17.01 DEE 0 2011; ...� € .. r < ' ..........t.. id Aversa Cos $1.2150 per kWh Dec 27,2016 $17.01 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20161201010101_1.CSV34197-000011494 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Sr1ri4l4ddts Fir higr�e;r Get:::>::::: �4crust! r�ber City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 l?ayln .: .e ts � PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 03,2017 . oa:.. .en.:::»>:.: [ib: .. ; ;:::::::.. >.......... : :l " A» aFo. * Mm: :>::Namb :. ..: ..... m :: ....... Elec 106950921 Oct 31 Nov 30 30 56977 57388 1 411 0.00 Usage- 411 kWh Amt Due- Previous Bill $80.19 Duke Energy- Rate CSNO $60.32 Payment(s) Received 80.19cr Current Electric Charges V6-0-.72- Balance Forward —U.M Current Electric Charges 60.32 Current Amount Due 60.32 DEC 0 2015 ra rye €a > autf > > Average Cost: $0.1468 per kWh Dec 27,2016 $60.32 ENERGY. www.duke ener .com BM_BW.DEMW.DUKE.INREG.20161201010101_1.CSV-34199-000011493 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1Et l dtitiC�Aidd#11 s::..... 131 tE1 Wtl b It A-,it.ttrg37oi City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 y# e €s T :::.... AEt3ttnt irctratio><t PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 14 Qty 2 Usage-521 kWh Amt Due- Previous Bill $42.00 Duke Energy Payment(s) Received 42.00cr 2 0 Rate SUOL $42.00 Balance Forward —0.0 Current OL Charges $-42-36 Current OL Charges 42.00 Current Amount Due V42.00 r 'Z 016 . . Ernnunt;�u�.. :... Dec 27,2016 $42.00 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20161201010101_1.CSV34201-000011492 Printed on recyclable paper. / m Q ? 3 E p ) � 2 2 $ mA c \ p q m ? 0 m k \ X ® = Q 2 ƒ § k ca z O § k k O % 2 5 -n k ° O u § -0 k CA w -n / / q E » CO § o 0 X \ # -1 2 m ° _> 2 \ 0 0 2 2 < > O $ § O \ @ z m | � 8 � / _ 7 z > _ - ( £ $ E M $ ƒ ? § A CD n � E « CL J 7 \ o m $ § § R D i o 0 7 f § - O CD / 7 : k 2 ° - CL C ] $ \ 8 m CY a m Q E CD o E R ° 7 ƒ - k k $ \ E ! :3 % J 0 i , 0 § / o [ C ƒZ . mQ i t k rr 0 OM. 0 7 m k , ; » E �$ k D n ' 7 ] \ 0 7 0 © � m 0 ou 2 \ j kg � 7 Q § \k k § 2 m ƒ C \ ; 0 ° \ Z > \ » / { - --1 § \i CL ?5 0.e0 a CD _ ( \ 9 §/ & a « 0 D aE ; q D co \ k \ \ \ M Q \ --1E ƒ # m G k a z E n K i # ± Q U) 7 CD ® § { § $ / CD p Z - o ƒ g # @k I m 7 § CLCD ] a5 ;) � CL > & § CD J e § CD § z 8 w ) PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ISr1►iCa+hddts t*ar J�#q�IlErio���F:.. .......... .............................................:::::.::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 latt ItE�€�ial# t:<:. ............................................................. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02,2016 Ft�adi(: ate: .:>..: ...:..:. deter hlurr�f�er fi n days I�rev;zu pres�n `:L� lilt`: `< Elec 108083207 Oct 03 Nov 02 30 10218 10218 40 0 0.00 ..::..... . Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $3,847.81 Duke Energy- Rate LSNO $15.00 Payment(s) Received 3,847.81c Current Electric Charges $-1910-0 Balance Forward 0-0- Current Electric Charges 15.00 Current Amount Due 15.00 DEC Q 6 2016 faalEe t ri ( ' > ('DUKE Nov 28,201s $1500 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36555-000006861 e Printed on recyclable paper. m O C) O � 2 2 = $ A � \ © > U) / Z m < a m ® ? \ �_ k CL$ k -< 0 \ ) . § _ a) k 2 f 0 ® § > q C } G) I > > > T o «o n q 3 ^ ® X CL ° _� z 2 E z > -n O $ � � O c | \ § k Sr J i 2 L7 - 2 / % 0 E Cl) E k( n £ / $ 0 m o m / o 2 k § ¥ R - E / / m # f � m I \ f § a) - � CL ) (D - Q- { k \ i } CD @ m 0 \ \ & q q � , k N_ m 0 _} / a w CL f 5 k / § c 5 , - _ # %£ b m Q _ i$ § \ \ # K _ _ m \ ; E CD D \ m3 \ \ § ¢ c < 2 _ 8g Q \ ƒ� \ � m ƒ k L C o ( IOU ) # } 3 2 kI ® 0 2OL % \ } 6\ CD 0 \ \ D f } / D §\ 2) - nq D i § � / M / - 0 $ n 0 ° r O ¥ ? 2 E ] $ c @ X # / O m / / 0 \ \ / / m CL EM» 4 2 @0 m ] § k CD CD z CL > m P - § \ (D \ k ° ® k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte INC 28201-1326 Last payment received Nov 14 Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward x,00 Current Unmetered Charges $fib Current Unmetered Charges 131.60 Current Amount Due $131.60 7777=77- ate IOatr �lrnaun, (' DUKE Dec 21,2016 $131.60 ENERGY® www.duke-energy.com BM-BW,DEMW.DUKE.INREG.20161129010101_1.CSV-30717-000013712 Printed on recyclable paper. / m � ? 3c O 22 zcaA c § > p 2 m ? \ ƒ m k o D 2 CL c to § \ k CD< 0 O CD ® § § } ° 9 k # p k \ / (4 W - > o 3 k \ § t E q CD 0 7 8 8 3 > 2 k 2 J o R 2 < > -n O CD 9 m \ / z q m o � | S. « « a & a 9 - z > CD k / w / l< \ CL a \ a G k § � / ƒ_ - / \ ) 2 CD 3 CL U) 2 ( C 71 E m . & 7 § % ¢ 8 (D / CDA 0 k k 0 _ o ° Z Cl. » i S'- < @ CL C 2. / @ } ba Z 3 §cr o q CD kq G qo f 2� @ / @ j ] a 2 @ ca n C � # k 2 \CD \ D / � 70 0 E 00) § � k 0 k m CD z _ 7 & k § ° q ƒ C % ) / ^ # \ & > / g § \/ « CD\ CO \f / / $f ( \ o, \� \ q U q > E i Cl) -cot, } r ƒ I f M < ® M z 7 I a §& r O E 3 O ] / # j C CD R ccn CDCL5 ° 0 /CD } -T § ( f PL M ƒ 2 k K # \ > k \ K) 0) - - § § CD & § § k » ® ) PLEASE RETURN THE TOP PORTION WITH YOUR PA 1MENT 30t Ml�in Strmel Cdr ttl........... ef .. page 1 of 1 Duke Energy Carmel IN 46032 1-800-521-2232fid#`>:;< 4880-3294-03- Charlotte 326 a NC 28201-126 Payments ' 3 .. ....... ............. ... <-;;::;:- :;:;;�I�r>;.. ... d»�_pp Next n•Dec ot,20 Elecick Dr Redrtt dtng Jan 03,2017 rea 010730536sr�* s )'@set Oct 31 Nov 30 30 68902 U 68955 Sage <:> 1 .. 53 Duk :... 0.00 Energy Rate CSN ' « '« Current Electric Ch 0 Amt Due- p Charges $ 16.10 re777 vio 9 s us Bill $I Balance Forward Current Electric Charges $ 19.27 Current Amount Due —T"2 16.10 3 7 Avera a Cost: BUKE $0.3038 per kWh due $ ENERGY® .: Dec 27 ::;> :` 2016 BM BWDEMW.pUKE.INREG.20161201010101 , $35.37 _ csv-0690000 6 WW . ke-energy.con, 0 Printed on recVclahlo PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT tr# Ci F'a e ry Of Carmel . :.::..... g 1 of 1 30 Main St EI::::::>:::::::::<:::::::::::::::::::::>_::::<..::;;;;:«::: <>:::;:<::.:;;;:.::.... Duke Energy1Gctt:.: Apt:Hb Carmel IN 46032 9880-3294-02-0 t PO Box 1326 Alccotiittlti .` Charlotte C28201-1326 01-13 282 } 26 Dec O1 not included beteg• Reading2016 �1litml"i�r >- Next meteereadiDg Jan103,20 17 Elec 010748732 Oct 31 Nov .... 1 29 3 ge 293 0.00 Duke En kWh Current Electric Charges Amt Due"- ate CSNO $46.46 Previous Bill " $ 4� Balance Forward $54.43 Current ElectricCharges Current Amount Due 46.46 $10 8-90 Average r a 9e Cost:s t • 0 .1 44tI DUKE 586 per kWh ue. ate Adtt ; Dec 27,2016 ENERGY® $100.89 BM-SW DEMW DUKE INREG 20161201010,01 MSWDEMWDUKE.INREG20161201010101CSV_34071-Oo011556 www.duke-energy,con,*Printed on recyclahi. 0 q � O ? 3E O § g 0 � 2 2 $ ? A o } ® \ X 2 / q / C,) G) z / k z 0 % o o g R w n 2 §C k / 00 ` a 2 0 C � % £ 0 @ ; / S t 2 / 0 D / § \ § $ Z \ 2 7 0 0 # # J = o 0 ® z } k 2 ] q > -nO / \ \ E 0 m | \ m % � S. t 3 LT PL / \ / } / / 0 j � m / { 2 m k o A CD co 7 R e E ® CD C / 3 \ m _ 2 U CL - ° 0 \ \ / ƒ ) ! \ , & 7 ƒ 7 / 7 \ 0 \ � k CE) E NCD ® \ \ \ } 7 & g 2 CD §� ) [ k« G G q c / N a N) a_ > C < _ CD C) 0 ) \ \ cr ; ; J cr cr CD > ) \ 0 g / \ � � � � 0 \ o = z w7 ƒCD o oc / ƒ C o ) 0 ^ D / / \ / k . k k A 0< /9 2 Ln ^ 0 > �oCD §) D o � o � a= \ \ ; w M G 0 / 0 j E / O E f n « § $ c a R \ m Q CD E $ } \ n CD B -_ � \ cn G - cL ] § k ® z 7 > / CD CL w ƒ $ / CD 5 CD d m ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na1[et ISbtltiC�l# d#? .;::::::.::.::::..........:.:;.;::.....:::::.:::.;:.;:.;:.;:.. tl.:::: :.::.;;:;.;:.;;:..;..:..;:::::::::::.:::.::.;:::;:;;;;:.::.:;:.:.:.;:.:.::...............:.::::.;:.:.:.:.::.; City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 Allam>::. .. e> t i:T t > > .....:>:_<:»::::>::>:>::>:»::::«:: >::>:::::>:>::»»:=>::::>= ce t t4of . PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Jan 03,2017 l. .. Me#a+rfeattt Acini 11>Ier::>:»::Nrxtlb ::::>::1=rtuti »::::a s>>::Pre? ioti; :>Prent:::>:::=:» I #:>:::::<: >:U..... Elec 106015619 Oct 31 Nov 30 30 64572 65017 1 445 0.00 tn Usage- 445 kWh Amt Due- Previous Bill $30.33 Duke Energy- Rate SMLC $31.82 Payment(s) Received 30.33c Current Electric Charges $'f Balance Forward �b Current Electric Charges 31.82 Current Amount Due 31. --------------- ....Due>I3ff > A ours-IDJU Average Cost: $0.0715 per kWh Dec 27,2016 $31.82 4nDUKE ENERGY® www.duke-energy.com BM BW.DEMW DUKE.INREG.20161201 0101 011.CSV-3557-000024240 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Trvi¢ Add# f*cr rag0lre GMK: > AC+duItts�3aett. .........................................................::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 aent . is > >?'''>ii Akacou czt mal .» '» i ''` a > ..... :.g : PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 30,2016 ftNts ::3ata tiAe# rR®ad#n :::. ..;> Aacu iietr Numf IErsrms bays Preiltus Ereet ) #:,: Ise itM% : :' .. . .............................. Elec 108252827 Oct 28 Nov 29 32 15066 17265 1 2,199 0.00 Mom Usage- 2,199 kWh Amt Due- Previous Bill $213.88.... Duke Energy- Rate CSNO $255.99 Payment(s) Received 213.88c Current Electric Charges $-233.9� Balance Forward --T-0-6 Current Electric Charges 255.99 Current Amount Due $255.99 . ..::: "A>:; Average Cost: $0.1164 per kWh Dec 22,2016 $255.99 $263.67 ENERGY. www.duke-energy.com BM_BW.DEMW DLIKE.INREG.20161130010101_1.CSV-39143-000007233 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 l nri� d ,: . art" U rie;€ t cvu> t. . .......... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd tyet ' o A PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 30,2016 :<:.::>::<>:z «<<> <>> >> >::<:::» <':; > >> >> rng Va 0 Me# r Reaxlfn :: .;;:.;;:.:.::::>;::;:.::.: Elec 106954344 Oct 28 Nov 29 32 24358 24433 1 75 0.00 :> Usage- 75 kWh Amt Due- Previous Bill $12.72 Duke Energy- Rate SMLC $13.16 Payments) Received 12.72cr Current Electric ChargesBalance Forward ---6:o Current Electric Charges 13.16 Current Amount Due V13.16 Dst .. .....:.::: .:...intxun .:: Average Cost: $0.1755 per kWh Dec 22,2016 $13.16 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161130010101_1.CSV-39141-000007234 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � ..... 2=' ......>ri:<.:;y::::';:::;:::;:;:;>::<;;::;:::::>..:;i:: 2 i i i%i? iii! ,���::: .;:{;:;:::::::; :;;:_.;:;<:::;:=:;;:::;::;;::::: Ixv#c Adds f*c�r it# iIri � E ACCIf7lti# LtLi<7Ol .....................................................::.::::::::::::::::::. 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 1 Payar><t T� A �awrllt Ir >arrteisih�nt ........................................................:.:::::. PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 30,2016 .:.:.:. ......:.. .: R�adM :mate Maier Reading:'>':. : .::: Ait ter f�lur>i51 r Duets raVot Elec 108236845 Oct 28 Nov 29 32 1270 1346 1 76 0.00 tv Usage- 76 kWh Amt Due- Previous Bill $18.25 Duke Energy- Rate CSNO $19.02 Payment(s) Received 18.25cr Current Electric Charges 19. 2 Balance Forward --w0 Current Electric Charges 19.02 Current Amount Due V19.02 A <>'< Ite bate..... C)ffJct > Average Cost: $0.2503 per kWh Dec 22,2016 $19.02 $ 19.59 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161130010101_1.CSV-39139-000007235 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 7180-3816-01-2 699 Pro Med Ln Carmel IN 46032 Pay n at3t#s A �+rt�t Jtrt±c rat ;;. ::': ` ... ...... ... ................... PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 30,2016 .;::.:::.::.:.: .:;:.::;:::;:;:.;:.;:.;;;::.:::::::::::.::::::.:<.;::..;:.:::::::::D>eys: �r$vt+cuf�:.::t�reset►t.::::.;:.; ;;:. ;:.;:.;::.;:.;:. . -:::::::::.: Elec 108224923 Oct 28 Nov 29 32 12879 13813 1 934 0.00 r11�' t Usage- 934 kWh Amt Due- Previous Bill $ 101.81 Duke Energy- Rate CSNO $ 121.47 Payment(s) Received 101.81c Current Electric Charges $-T2—f—47 Balance Forward --TM Current Electric Charges 121.47 Current Amount Due $1�21A7 e. Average Cost: $0.1301 per kWh Dec 22,2016 $121.47 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161130010101_1.CSV-39119-000007242 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >..... lMriC�s lkddl For tt1lc��lilie��;a€t 1�>Kc><ru�! .... -..........:............ ::::.. City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 Ptemts ... ......:.::: /� vttt 1>tfvrmat PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 30,2016 ..................................... _............. .:::::::::..::.. :.. Sl :::::::..:: at >: ..--Pre €c s ...... Elec 108228207 Oct 28 Nov 29 32 34090 37195 1 3,105 0.00 Usage- 3,105 kWh Amt Due- Previous Bill $323.68 Duke Energy- Rate CSNO $339.35 Payment(s) Received 323.68c Current Electric Charges $13-9-.3-6 Balance Forward wpb Current Electric Charges 339.35 Current Amount Due $339.35 ue�a ..lee:::,::.. Average Cost: $0.1093 per kWh Dec 22,2016 $339.35 DUKE ' ENERGY. www.duke-energy.com 13M-BW DEMW.DUKE.INREG.20161130010101_1.CSV-39121-000007242 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t fr�4 Addt` t twc�r tt1 Oir�e;l`CSV:.:::>::::::.::<:; 1Ccru ! t� . City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 ad Pay elate T ... .: .:.;:: : Aiwcvur�lta zrr a# : ..:::: ...:::::>::' ...................:. PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 30,2016 n : late.. .. ' _.........Mete r MeterIsr>fblr : > res: reei ..>:: :..M .::::. Elec 108224922 Oct 28 Nov 29 32 15095 16172 1 1,077 0.00 ... Usage- 1,077 kWh Amt Due- Previous Bill $115.61 Duke Energy- Rate CSNO $ 137.33 Payment(s) Received 115.61cr Current Electric Charges $13"33 Balance Forward 0.0 Current Electric Charges 137.33 Current Amount Due $137.33 dueJR. i0ete Average Cost: $0.1275 per kWh Dec 22,2016 $137.33 405 DUKE ENERGY® w�bww.duke-energy.com BM—BW, BM_BDEMW.DUKE.INREG.2016113001 01 01_1.CSV-39123-000007242 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t 3.................... SS:::<> .:..:: Qf riiS;ll�l 8 $k:- 4'C 113Y�htIm 01::.> City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 y>2lnetttlty Accaltl�ttcxtta3rn PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 29,2016 :: Aal I �#/8 Mt ®1cling f�Ier: ` I�luar}Ier: :< rilun T amts :C+revt, u> preenl Elec 108280903 Oct 27 Nov 25 29 6426 9049 1 2,623 0.00 Jim ai Usage- 2,623 kWh Amt Due- Previous Bill $163.84 Duke Energy- Rate CSNO $298.29 Payment(s) Received 163.84cr Current Electric Charges $29 . 9 Balance Forwardp,V0 Current Electric Charges 298.29 Current Amount Due $298.29 #eie J►mz u t l e: L3 c 21;240:1.A. 9 p $298.29 $307.24 Average Cost: $0.1137 per kWh Dec 21,2016 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20161129010101_1.CSV-5589-000024004 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 0 I Acmesalrpwre ;�Ik ,� auntmer..; IT City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 amts T ....A auntintcrr #tl t :...::>:; .. PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 29,2016 Elec 108228208 Oct 27 Nov 28 32 18419 20896 1 2,477 0.00 Usage- 2,477 kWh Amt Due- Previous Bill $239.58 Duke Energy- Rate CSNO $285.34 Payment(s) Received 239.58c Current Electric Charges $WN Balance Forward --0—.M Current Electric Charges 285.34 Current Amount Due $285.34 Air Sue Da#la kmcurert 0. D1rc ;2b:1s.- Average Cost: $0.1152 per kWh Dec 21,2016 $285.34 $293.90 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161129010101_1.CSV-5369-000024098 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Naini ..: City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter readingDec 29,2016 eadiltt�10 Msec.#�ealdtn Elec 104871789 Oct 27 Nov 28 32 5136 6539 1 1,403 0.00 LEM Usage- 1,403 kWh Amt Due- Previous Bill $ 145.79 Duke Energy- Rate CSNO $ 171.80 Payment(s) Received 145.79cr Current Electric Charges $17W Balance Forward — Current Electric Charges 171.80 Current Amount Due $171,80 ,2016 Average Cost: $0.1225 per kWh Dec 21 $171.80 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DU1<E.INREG.20161129010101 1.CSV-5371-000024096 — @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I fc +f<ddte cr trtcdr# t aulnl; lum#dr:: City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 Gila >Pa <.> `<>'>><:<> »> :<::«> >::::>::>::>:::::::<:>::>:::>::=r«:>:>::::::::<::>;: y is T� ASM-0 t I� +a PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 29,2016 : ' ::: ding lata Meter Fi`ea�lrn� Actuat . Elec 108220719 Oct 27 Nov 28 32 5929 7936 1 2,007 0.00 _.;.::::. :: .... Usage- 2,007 kWh Amt Due- Previous Bill $ 198.13 Duke Energy-Rate CSNO $235.67 Payment(s) Received 198.13cr Current Electric Charges $ 7 Balance Forward 0.0 Current Electric Charges 235.67 Current Amount Due $235.67 e t}a Du tiroun3e>»' Average Cost: $0.1174 per kWh Dec 21,2016 $235.67 4' DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161129010101_1 CSV-5373-000024098 0 printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 MarvCIItti>rtl:: luel`'`. City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 Faents'f�r. ,_,.. ,:. l�,�c�untlrstcrxtera�[�t PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Jan 04,2017 8 ate M+�ta�r.Realdrn �, a� Elec 093524703 Nov 01 Dec 01 30 12368 13257 1 8890.00 -4340 C6 inn Usage- 889 kWh Amt Due- Previous Bill $83.41 Duke Energy- Rate SMLC $54.16 Payment(s) Received 83.41c Current Electric Charges 4.1 Balance Forward 0.0 Current Electric Charges 54.16 Current Amount Due 54. 6 tie:> a1 .::::::: 4intue;:-;;<,.; ! .... Average Cost: $0.0609 per kWh Dec 27,2016 $54.16 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20161202010101_1 CSV-5215-000021880 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ldt ViC .. IFt r Gtqu riie;l:Gal ..�►c...... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 y n t Tv / cau t 11 toratatwn PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Jan 04,2017 . .::::::.....................::: .:.:::::..::All D..::s:::;: .r.. vtcufs::::lreseat Elec 106979345 Nov 01 Dec 01 30 61781 62482 1 701 0.00 Usage- 701 kWh Amt Due- Previous Bill $42.96 Duke Energy- Rate SMLC $44.69 Payment(s) Received 42.96cr Current Electric Charges P-4069- Balance Forward — Current Electric Charges 44.69 Current Amount Due 44.69 »Ce < » u tt .. Average Cost: $0.0638 per kWh Dec 27,2016 $44.69 f'DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG20161202010101_1.CSV-5217-000021879 0 Printed on recyclable paper. -- ------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a111Senrfcllr Addr ressr Ingiuiee �€f . caUn! sd .. City Of Carmel Duke Energy 1-800-774-1202 0280-3816-01-0 1480 Main St W Carmel IN 46032 ad fa ants T� Acc�urr#ilrcxa#�ar PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 29,2016 R�iiiii Bate Meter Rest1►rg `' 'J�lctuat'''`` llleter Murnfer 1~rnrn 7 bays Irevnus Present . .:::. tr s: >: .:>:; kW:..... Elec 106931911 Oct 27 Nov 25 29 26842 28453 1 1,611 0.00 i . . ................... JEW ... :: :::: :« : :: .<.::.<..:.<.:>..::.:>..::.:»..:.:.>.::>..:::.::.::.:>.:.>.:;....:»...:..::.::.::. Usage- 1,611 kWh Amt Due- Previous Bill $178.67 Duke Energy- Rate CSNO $ 193.80 Payment(s) Received 178.67cr Current Electric Charges $193.80 Balance Forward --w0ou Current Electric Charges 193.80 Current Amount Due $193.80 Aftar [te Date reit.Clue.;; D 1>.20 6. Average Cost: $0.1203 per kWh Dec 21,2016 $193.80 $ 199.61 ENERGY, www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20161129010101_1.CSV-5511-000024036 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tl> liddt &s IFcc it#trte;# �iE 1 cc�autetit#a# ;: City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main St W Carmel IN 46032 1 ::aha► to ii f ;. :..:.::::;..: Account l l+vrma#�i1:` ;.: PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 29,2016 Readlrat> Meter Raet�lcn Actuat:::> mer hlt�r0 rnm cx pais l rent s t resent > >altt l)s Elec 106961329 Oct 27 Nov 25 29 21287 22541 1 1,254 0.00 Usage- 1,254 kWh Amt Due- Previous Bill $144,10 Duke Energy- Rate CSNO $ 156.05 Payment(s) Received 144.10c Current Electric Charges $15 .0 Balance Forward --T0-p Current Electric Charges 156.05 Current Amount Due $156.05 Aller 13tte l lataArncuint DiEte # 20 tai. Average Cost: $0.1244 per kWh Dec 21,2016 $156.05 $ 160.73 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW DUKE INREG20161129010101_l.CSV-5513-000024036 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 rii :Irvi Address Fc�r kc�qutriekCaurtl. ab City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 yttents a A+�caun#Infrat PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2016 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 22,2016 R�adi�ig�at1s Meter Ilur Irk Ta. Days Preuiltui 13resen Elec 106889707 Oct 24 Nov 22 29 1950 3587 1 1,637 0.00 ... ........................................:::.::::::::.::::::::::::::::::. Usage- 1,637 kWh Amt Due- Previous Bill $ 110.61 Duke Energy- Rate SMHL $ 130.95 Payment(s) Received 110.61cr Current Electric Charges $ —30—.9-6 Balance Forward --W.0 Current Electric Charges 130.95 Current Amount Due $130.95 .... Average Cost: $0.0800 per kWh Dec 20,2016 $130.95 DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20161128010101_1.CSV-12579-000023358 @ Printed on recyclable paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �t¢�+l dd# s fnq .............. Acc s t r#et City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 <; z ='=;<>? > >> ;<>'<'< =< ><:<'<`> >><> > ' < > >::> <::>>`»» «>:;>:;:;<_>::»: > >< >' `< >> »:> Pt►ente T .:.... »: AtMcvu�tlniarat 7771 PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 28,2016 X'X -_,.......:itW:>: :::::::;:. Elec 082820039 Oct 26 Nov 23 28 64189 65213 1 1,024 0.00 Usage- 1,024 kWh Amt Due- Previous Bill $56.07 Duke Energy- Rate SMLC $60.95 Payment(s) Received 56.07cr Current Electric Charges Balance Forward --00-6 Current Electric Charges 60.95 Current Amount Due 60.95 ..... Average 0.0595 per kWh Dec 20,2016 $60.95 DUKE 4' ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20161128010101_I CSV-12561-000023357 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 iE7ia!fit ice A; #tc�wrries.0 11 1czunt:: ra#e ..:........:: City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ayl enit v A cvu It lntcx tat . PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Dec 28,2016 R> 1at€i mate Muer Reaidui , #iia[ Meter 1]uttf�ler t=rot ct: bads - rev:nes (reset Mitli. < !d Int Elec 071377135 Oct 26 Nov 23 28 14918 15034 1 116 0.00 Usage- 116 kWh Amt Due- Previous Bill $28.61 Duke Energy- Rate CSNO $24.07 Payment(s) Received 28.61cr Current Electric Charges $-2-4—.07 Balance Forward 0.0 Current Electric Charges 24.07 Current Amount Due V24.07 e:Da Average Cost: $0.2075 per kWh Dec 20,2016 $24.07 DUKE - 4' ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20161128010101_1.CSV-12583-000023356 *y Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::> ' Divi" + t d!`i# s'>>' '?' ;; >> « < .. «' ti 5 Ii ;e Ga City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 .:::.:::::::::::::::::: ,::::::..:.:::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::,::..::.::::::.::::::::::::::.:.::: . PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Jan 03,2017 . :: : ading. #att� Ma# r:Readsr ler ...:Nur . rsllai T nays >`+revrcu�s present .......................... C3sag>a kid! Elec 093782704 Oct 31 Nov 30 30 75122 75953 1 831 0.00 Usage- 831 kWh Amt Due- Previous Bill $79.24 Duke Energy- Rate SMLC $51.22 Payment(s) Received 79.24cr Current Electric Charges 51. 2 Balance Forward —TON Current Electric Charges 51.22 Current Amount Due 51.22 .................. ..._._.......... _.._................................ ............_._.................. _._.._....._....._.__............ .............._...._......._....... .................. ... ......_.....- ....................................... .......................................- _._.......... ..._.. ...................._......._.......... D rnt�uc[kae `> Av r BUKE. $0.0616 per kWh Dec 27,2016 $51.22 ie ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161201010101_1.CSV-3633-000024206 0 Printed on recyclable paper. �[��,`��;���" �LL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ;t is 7.fr'. `A.;;i:i isi;<i:'i;i; i_:"3z`i:::ii ii:�i:i::ii::: ji;::i:_:i i`>`i``:.;...::: ::i::::;;::i�._>;.::<(:::;.:':::`<,.;:;;isi`i`';i;izz;'`isi i..is i::` ;i.i':i%<:i_isi i:::;::>::;t::i:i:=`:':::>E> City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania ?5ii?: � �i>i�>2 i.......... i i'i ...:_:i:ii: ii::i;5-,':.- ii<% ;: :;:;:: <i::::i i`i i'»5''i; i i ..... i.......lE i SE AlCetrrlltlrturnratcn....;:::<:;: PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Jan 03,2017 Il titer :: u.. s Prevfcu.s pes t Ailctf#:. ... Us�ag ........>::>::::::: t..: .. . a Elec 106950876 Oct 31 Nov 30 30 39252 39376 1 124 0.00 Usage- 124 kWh Amt Due- Previous Bill $ 15.24 Duke Energy- Rate SMLC $15.65 Payment(s) Received 15.24c Current Electric Charges Balance Forward x.00 Current Electric Charges 15.65 Current Amount Due 15.65 : Anu < ue ><. eQi << A era VC t: $0.1262 per kWh Dec 27,2016 $15.65 ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20161201010101_1.CSV-3589-000024227 0 Printed on recyclable paper. DUKE ENERGY Nari : . Pa e2of2 . . . ... . . . . . .. : . . .: d . ctNh. ..:># � : , .: :: City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ....................................................................................................................... .................................................................................................. ......__........................._............................................._.................................._................._............................................................................... ..............................................................._...__...._......................_..... ......_.........................._......................................__..__....... Vii:.aria#u f iri a tChar..::s<«`«`<<<.....>>>»:>>:>:>:>:> ><:> >:<: : Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Lig Sry Multipliers- 1 Connection Charge $9.40 •�.' # kWh Usage- 124 Energy Charge 124 kWh $0.03243600 4.02 2 Oct 31 -Nov 30 Rider 60- Fuel Adjustment 30 Days 124 kWh @b $0.00948500 1.18 Rider 61 -Coal Gasification Adj 124 kWh @6 $0.00394400 0.49 Rider 62- Pollution Cntl Adj 124 kWh P $0.00099700 0.12 Rider 63- Emission Allowance 124 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 124 kWh 0 $0.00166400 0.21 Rider 67-Cinergy Merger Credit 124 kWh C& $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 124 kWh g $0.00053600 0.07 Rider 70- Reliability Adjustment 124 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 124 kWh 0 $0.00190300 0.24 Rider 72- Federally Mand Cost Adj 124 kWh P $0.00001800 0.00 $ 15.65 Total urE ......> tta r> >s>> s 15.65 kWh Electric Usage 1,000- 800- 600- 400- 200- 0-1 008006004002000 Calculations based on most recent 12 month history Total Usage 1,419 Average Usage 118 DECI JA FEB MA AP MA JU JU AU SE OC NOVI DEC Held. 51 291 12 11 11 1 1 7 8 8 10 11 124 Ar� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG20161201010101_1 CSV-3591-000024227 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 t06Tl1J#3 City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department Mai Pay a tts 0. . ,.::A c4ur�t 1 1vr 1Et::UonV :.. PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 18 ' ::: Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.43 Duke Energy Payment(s) Received 7.43cr 1 @ Rate SULP $3.91 Balance Forward 0.00 Current Street Light Charges Current Street Light Charges 3.91 Other Credits/Charges 3.52 Current Amount Due 7.43 ...... Dec 27,2016 $7.43 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161201010101_1.CSV-3553-000024240 0y Printed on recyclable paper. DUKE ENERGY Pacie2of2 rEie < : 1# +:Q City Of Carmel 5340-3669-01-2 Street Department . :: altl�t .tttf X. Ourcr�i Cir ,. lfly.::.:::::::::::::::::::::::::::::::::.;;:.:::::::;;: .::.....:...:: 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 2 Burn Hours- 333.33 62 kWh @ $0.00948500 0.59 Oct 28 Nov 30 Rider 61 -Coal Gasification Adj Odays 62 kWh @ $0.00394400 0.24 33 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00099700 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00007600cr 0.00 Rider 66-A- Energy Eft Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00053600 0.03 Rider 70- Reliability Adjustment 62 kWh @ $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00190300 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00001800 0.00 $3.91 fid! $3.91 ;:;.;;;:.;:.; ::::;:::::: .... ..:... ..::... aia# cn1::0f t) vrl€�ar a Credos - .. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 »:rri r $3.52 52 kWh Electric Usage 10 so s 40- 2 0 020 0-po" Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JA FEB MA AP MA JU JU AU SE OC Nov DEC Electric s s s s s 6 6 6 6 6 6 6 62 of ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161201010101_1.CSV3555-000024240 0 Printed on recyclable paper. CITY OF CARMEL, INDIAN VENDOR: 254004 CHECK AMOUNT: $*"""8,831.25' DUKE ENERGY CHECK NUMBER: 305840 ONE CIVIC SQUARE PO BOX 1326 CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 12112116 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 70303728013 24.07 71803816012 2201 4348000 121.47 75003846016 2201 4348000 19.02 78103704013 2201 4348000 44.69 78203692012 2201 4348000 54.16 79203824012 2201 4348000 235.67 85103650017 2201 4348000 51.22 85503714014 2201 4348000 130.95 90503834013 2201 4348000 339.35 91803816013 2201 4348000 137.33 96103702019 2201 4348000 31.82 4348000 16.00 2240-3050-01-0 2201 5023990 107.03 2600-3291-01-3 651 5023990 5,229.73 4110-3050-02-0 651 5023990 22.30 5150-3287-03-3 651 5023990 44.83 7200-3287-01-8 651 5023990 44.20 9110-3050-02-8 651 5023990 651