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Home My WebLink About306680 01/05/17 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 129.40 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 $ 105.08 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 24.32 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 $ - > 4i 8740-3794-02-1 4348000 $ - ...................... 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - December 29, 2016 Signature $ 129.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 xxxx....... ............. ,. City Of Carmel Duke Energy 1-800-265-6516 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact DEC 2 9 2016 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 Y: PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017 x .x ku. Elec 106826790 Nov 22 Dec 27 35 4418 5212 1 794 0.00 Usage- 794 kWh Amt Due-Previous Bill $80.67 Duke Energy- Rate CSNO $105.08 Payment(s) Received 80.67c Current Electric Charges $�$ Balance Forward —TOQ Current Electric Charges 105.08 Current Amount Due $ S .......... Average Cost: $0.1323 per kWh Jan 19,2017 $105.08 $108.23 A&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-enerey.com/indiana/billiniz/back-of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 I ii 'ogre I Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 794 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 22-Dec 27 494 kWh @ $0.07287300 36.00 35 Days Rider 60-Fuel Adjustment 794 kWh @ $0.00948500 7.53 Rider 61 -Coal Gasification Adj 794 kWh 0 $0.01709500 13.57 Rider 62-Pollution Cntl Adj 794 kWh @ $0.00433700 3.44 Rider 63-Emission Allowance 794 kWh @ $0.00007600cr 0.06cr Rider 66-A-Energy Eff Adj 794 kWh @ $0.00166400 1.32 Rider 67-Cinergy Merger Credit 794 kWh @ $0.00063700cr 0.51 cr Rider 68-Midwest Ind Sys Oper Adj D t C 2 9 2016 794 kWh @ $0.00291500 2.31 Rider 70-Reliability Adjustment 794 kWh @ $0.00081300 0.65 BY: Rider 71 -Clean Coal Adjustment 794 kWh @ $0.00838000 6.65 Rider 72- Federally Mand Cost Adi 794 kWh @ $0.00007600 0.06 $105.08 I [" � � $105.08 kWh Electric Usage 1,000- 800- 600 ,000800600 400— 11LALm 200 0 4mm Calculations based on most recent 12 month history Total Usage 6,645 Average Usage 554 DEC JAN FE MA AP MA JUN JUL AU SEP OC NOV DEC FJectric 77 77 661 3 54 46 41 47 54 55 585 794 >( DUKE Visit us at www.duke-energy.com 'ENERGY, Page 1 of 2 rg gggg MINE City 01 Carmel Duke Energy 1-800-265-6516 1810-3743-01-6 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 x<� R x J Yx PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017 Elec 038130351 Nov 22 Dec 27 35 5435 5553 1 118 0.00 .........N x� Usage- 118 kWh Amt Due- Previous Bill $20.41 Duke Energy-Rate CSNO $24.32 Payment(s)Received 20.41 c Current Electric Charges $ 'F Balance Forward 6M. Current Electric Charges 24.32 Current Amount Due40 $ � PR Average Cost: $0.2061 per kWh Jan 19,2017 $25.05 �� N DUKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or E-NERGY. go to www.duke-ener¢v.com/indiana/billine/back-of-bill.aso Pa e 2 of 2 xx H ...... City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 DEC 2 9 2016 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service By:................ Multipliers- 1 Connection Charge $9.40 kWh Usage- 118 Energy Charge 118 kWh @D $0.08240900 9.72 Nov 22-Dec 27 Rider 60-Fuel Adjustment 35 Days 118 kWh @6 $0.00948500 1.12 Rider 61 -Coal Gasification Adj 118 kWh @ $0.01709500 2.02 Rider 62-Pollution Cntl Adj 118 kWh @6 $0.00433700 0.51 Rider 63- Emission Allowance 118 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 118 kWh P $0.00166400 0.20 Rider 67-Cinergy Merger Credit 118 kWh C@ $0.00063700cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 118 kWh C& $0.00291500 0.34 Rider 70- Reliability Adjustment 118 kWh P $0.00081300 0.10 Rider 71 -Clean Coal Adjustment 118 kWh C& $0.00838000 0.99 Rider 72- Federally Mand Cost Adj 118 kWh @ $0.00007600 0.01 $24.32 1 ME M 1. $24.32 �0 kWh Electric Usage ISO_ 120- 90- 60- 30- 0— Calculations based on most recent 12 month history Total Usage 1,061 Average Usage 88 DEJ A FEJ MAJ APJ MAJ JUN1 JUL A[J IZPPI (')rd NOV DEC Electric 10 1111 81 71 61 71 1 81 11 T81 118 't DUKE 'PENERGY, Visit us at www.duke-energy.com Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 34,729.94 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 105.81 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - 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 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 213.19 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 1,564.45 1125 1660-3622-01-8 4348000 $ - ' '1091 6010-3608-01-8 4348000 $ 3,411.40 1091 5010-3608-01-2 4348000 $ 29,280.25 January 3, 2017 Signature $ 34,729.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017 x Elec 106950892 Nov 28 Dec 29 31 33322 34122 1 800 0.00 Wif;xX Pi: Usage- 800 kWh Amt Due-Previous Bill $99.95 Duke Energy-Rate CSNO $105.81 Payment(s)Received 99.95c Current Electric Charges $-fDSi Balance Forward — Ta Current Electric Charges 105.81 Current Amount Due $moi R1 .r r JAN 0 3 2017 BY: q Average Cost: $0.1323 per kWh Jan 24,2017 $105.81 DUKE Visit us at www.duke-energy.com 'c'ENERGY, f&S DUKE To view information printede b e click or ENERGY.. gotowww.duke-energv. anaalcb�,lioin=i�',Fb�,lal-'ai, Pa 2 of 2 .......... ........ ......... .................. .......................................................... .... ...... Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City.Of Carmel Monon Trail .......... ......... Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 800 Energy Charge 300 kWh 9 $0.08240900 24.72 Nov 28- Dec 29 500 kWh 0 $0.07287300 36.44 31 Days Rider 60- Fuel Adjustment 800 kWh 9 $0.00948500 7.59 Rider 61 -Coal Gasification Adj 800 kWh 9 $0.01709500 13.68 Rider 62-Pollution Cntl Adj 800 kWh Ca $0.00433700 3.47 Rider 63- Emission Allowance 800 kWh g $0.00007600cr 0.06cr Rider 66-A-Energy Eff Adj 800 kWh C(b $0.00166400 1.34 Rider 67-Cinergy Merger Credit 800 kWh @D $0.00063700cr 0.51cr Rider 68-Midwest Ind Sys Oper Adj 800 kWh @ $0.00291500 2.33 Rider 70- Reliability Adjustment 800 kWh @ $0.00081300 0.65 Rider 71 -Clean Coal Adjustment 800 kWh 9 $0.00838000 6.70 Rider 72-Federally Mand Cost Adj 800 kWh @D $0.00007600 0.06 1 $105.81 ---------- WRIMM-1 kWh Electric Usage 1,000- 00-- 600- 400- 200- 0—ftm Calculations based on most recent 12 month history Total Usage 8,337 Average Usage 695 DECI JAJ FEJ MA4 APJ-- MAd JUNI JULI AUJ SEPI OCJ NOV DEC -Electric 121 891 6311 7711 6711 611 5111 621 6211 671 75 800 44,DUKE Visit us at www.duke-energy.com *'ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Qty 28 r 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 —i3 Current Unmetered Charges $-f 54-.94 Current Unmetered Charges 154.84 Current Amount Due $ � . .. Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Nov 28- Dec 29 Energy Charge $105.00 31 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 xx. $154.84 b JAN 0 3 2017 BY: Jan 24,2017 $154.84 'V DUKE Visit us at www.duke-energy.com ENERGY, V� DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back of bill asp Pa e 2 of 2 Carmel Clay Parks&Recreation City Of Carmel 1650-3050-01-7 Flashery Signal Sry Billing Period-Nov 28 to Dec 29 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 000Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 DEC JAN FE RAAMI AP MA JUN JU AU SEP OC NO DEC Electric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1 1,17 1,17 1,176 `! DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 MM"A PC Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017 y. Elec 063601950 Nov 22 Dec 27 35 33003 35112 1 2,109 0.00 Usage- 2,109 kWh Amt Due-Previous Bill $162.66 Duke Energy-Rate RSNO $213.19 Payment(s) Received 162.66cr Current Electric Charges $-2TTT3 Balance Forward 0.00 Current Electric Charges 213.19 Current Amount Due OTM ME, Average Cost: $0.1011 per kWh Jan 19,2017 $213.19 I&DUKE Visit us at www.duke-energy.com "e'ENERGY. ,(* DUKE '% To view information printed on the back of your bill pplease click or ENERGY, go to www.duke-enerev.com/indiana/billin¢/back-,f bb,ll.asp Pa e 2 of 2 ;max x,. �- 1C:QtIl1 ' Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 s,: Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,109 Energy Charge 300 kWh @ $0.09294500 27.88 Nov 22-Dec 27 700 kWh @ $0.05417800 37.92 amu: r 35 Days 1,109 kWh Cc $0.04446400 49.31 Rider 60- Fuel Adjustment 2,109 kWh CO) $0.00948500 20.00E 2 9 1016 Rider 61 -Coal Gasification Adj 2,109 kWh @ $0.01449900 30.58 Rider 62- Pollution Cntl Adj $I', 2,109 kWh @ $0.00372000 7.85 Rider 63-Emission Allowance f 2,109 kWh @ $0.00007600cr 0.16cr Rider 66-A-Energy Eft Adj 2,109 kWh @ $0.00388000 8.18 Rider 67-Cinergy Merger Credit 2,109 kWh @ $0.00058800cr 1.24cr Rider 68-Midwest Ind Sys Oper Adj 2,109 kWh @ $0.00272800 5.75 Rider 70- Reliability Adjustment 2,109 kWh @ $0.00068500 1.44 Rider 71 -Clean Coal Adjustment 2,109 kWh @ $0.00765600 16.15 Rider 72- Federally Mand Cost Adj 2,109 kWh @ $0.00006400 0.13 $213.19 Efli ON $213.19 kWh Electric Usage 3,000 2,400- 1,800- 1,200 ,4001,8001,200 600 0 M M Calculations based on most recent 12 month history Total Usage 19,387 Average Usage 1,616 DEC JAN FE MA AP MA JUN JUL AU SEP OC NOv DEC Bectric 1, 1,15 1,02 1,10 1,05 991 1,911 2,591 2,20 2,141 1,58 1,52 2,109 DUKE It Y ENERGY, Visit us at www.duke-energy.com Page 1 of 3 sem= .: z - aY,x x 3i Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 � ffiAN.. PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017 NMI Elec 108036629 Nov 22 Dec 27 35 14378 E 14813 40 17,400 0.00 meazmea�et�eaaa uzo�wsweaew ........................... .xx . Usage- 17,400 kWh Amt Due-Previous Bill $384.37 Duke Energy-Rate RSNO $1,536.13 Payment(s)Received 384.37c Current Electric Charges $1,536.13 Balance Forward UM Current Electric Charges 1,536.13 Current OL Charges 28.32 Current Amount Due 3 Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.75 1 @ Rate SUOL 9.57 Current OL Charges $28.32 x Average Cost: $0.0883 per kWh Jan 19,2017 $1,564.45 Af DUKE N RGY, gy Visit us at www.duke-energy.com DUDE To view information printed on the back of your bill lease click or ENERGY., go to www.duke-ene�r-gv.com/india bill.as ...... PaRe 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Xz Carmel IN 46032 ----------- Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 kWh Usage- 17,400 Connection Charge $9.40 Energy Charge C& $0.09294500 27.88 300 k IT n, --------- Nov 22-Dec 27 700 kWh (cD $0.05417800 37.92 35 Days 16,400 kWh g $o.o4446400 729.21 IEC Rider 60-Fuel Adjustment EIEC 2 9 2016 17,400 kWh @ $0.00948500 165.04 Rider 61 -Coal Gasification Adj 17,400 kWh @6 $o.ol449900 252.28 By.............. Rider 62-Pollution Cntl Adj ...... 17,400 kWh @ $0.00372000 64.73 Rider 63- Emission Allowance 17,400 kWh p $0.00007600cr 1.32cr Rider 66-A-Energ Eff Adj 17,400 kWh $0.00388000 67.51 Rider 67-Cinergy Merger Credit 17,400 kWh P $0.00058800cr 10.23cr Rider 68-Midwest Ind Sys Oper Adj 17,400 kWh 0 $0.00272800 47.47 Rider 70-Reliability Adjustment 17,400 kWh P $0.00068500 11.92 Rider 71 -Clean Coal Adjustment 17,400 kWh @b $0.00765600 133.21 Rider 72-Federally Mand Cost Adj 17,400 kWh Cd) $o.o0006400 1.11 $1,536.13 . . .... ... ... Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium "r y Charge kWh Usage- 104 Lighting aint Charge $3.21 1 Nov 22- Dec 27 Lighting Equip Charge 8.95 35 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 Nov 22-Dec 27 Lighting Maint Charge 4.50 35 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 0.01cr 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 $28.32 44,DUKE '*`ENERGY, Visit us at www.duke-energy.com �r=DUKE To view information printed on the back of=ill please click or ENERGY., go to www.duke-eneray.com/indiana/billing/back-of-bill.aso Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St Er 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0— rDEC Calculations based on most recent 12 month history g2016 Total Usage 102,448Average Usage 8,537 DEC JA FE MA AP MA JUN JU AU SEP OCTI NOV DEC Electric 11,5117,2 13,3 7,62 7,0 4.916,02 7,6 6,7 5,7 4,5013.9117,584 �( DUKE `ENERGY. Visit us at www.duke-energy.com Page 1 of 2 600City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017 rx- -WKE, ME ;. p Elec 108249216 Nov 28 Dec 29 31 37,571 On Peak 87.40 asr -- � rU s w Usage- 37,571 kWh 7.70 kVar Amt Due-Previous Bill $1,684.85 Duke Energy-Rate LSNO $3,411.40 Payment(s)Received 1,684.85c Current Electric Charges Balance Forward 0.00 Current Electric Charges 3,411.40 Current Amount Due RTV-4D JAN U 3 2017 BY: .. ,. ', Average Cost: $0.0908 per kWh Jan 24,2017 $3,411.40 <( DUKE Visit us at www.duke-energy.com "l-,"ENERGY, DUKE To view information printed on the back of your billlease click or ENERGY. go to www.duke- nerev.com/indiana/bilinR/back-ofbill.aso Pase 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 37,571 Connection Charge $15.00 Actual kW- 87.40 Energy Charge Actual kVa- 87.70 300 kWh C& $0.10788900 32.37 Billed Kvar- 7.70 700 kWh @ $0.08688900 60.82 Power Factor- 99.6% 1,500 kWh @-D $0.07798900 116.98 14,106 kWh @ $0.05818900 820.81 Date of Peak 12/14/2016 Load Factor-Next 110 Hrs Use Time of peak 20.00.00 9,614 kWh @ $0.05158800 495.97 Load Factor-Over 300 Hrs Use Nov 28-Dec 29 11,351 kWh P $0.04678900 531.10 31 Days KVAR Charge 7.70 Wvar 0 $0.24000000 1.85 Rider 60- Fuel Adjustment 37,571 kWh @ $0.00948500 356.36 Rider 61 -Coal Gasification Adj 37,571 kWh @ $0.01304200 490.00 Rider 62- Pollution Cntl Adj 37,571 kWh @ $0.00323400 121.50 Rider 63- Emission Allowance 37,571 kWh Ca $0.00007600cr 2.86cr Rider 66-A-Energy Eff Adj 37,571 kWh @ $0.00166400 62.52 Rider 67-Cinergy Merger Credit 37,571 kWh 0 $0.00028500cr 10.71cr Rider 68-Midwest Ind Sys Oper Adj 37,571 kWh @ $0.00186400 70.03 Rider 70-Reliability Adjustment 37,571 kWh @ $0.00056500 21.23 Rider 71 -Clean Coal Adjustment 37,571 kWh @ $0.00602800 226.48 Rider 72-Federally Mand Cost Adj 37,571 kWh p $0.00005200 1.95 $3,411.40 411.40 kWh Electric Usage 150,000 120,000- 90,000 60,000- 30,000- 0- 6 101 Mi 4M Calculations based on most recent 12 month history Total Usage 723,830 Average Usage 60,319 DECI _JAJ A MARI APJ hAAJ JUN JUL AlOC NOV SEP DEC Electric 44,9811 53,791 50,11 34,841 2.2,4011 40,221 142,111 141,11 100,241 60,7911 23,841 16,661 37,571 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 ............. ... xl� 'RRI .1 M9 ....... City Of Carmel Duke Energy 1-800-265-6516 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel IN 46032 M. M PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017 Elec 108249217 Nov 28 Dec 29 31 304,249 On Peak 780.80 ....... .... Usage- 304,249 kWh 780.80 kW Amt Due-Previous Bill $28,957.37 446.40 kVar Payment(s) Received 28,957.37cr Duke Energy-Rate HSNO $29,280.25 Balance Forward --To Current Electric Charges Current Electric Charges 29,280.25 Current Amount Due R C)PC!V744 D' JAN 0 3 2017 BY: .............................. Average Cost: $0.0962 per kWh $29,280.25 t-,DUKE-,DUKE "ENERGY, Visit us at www.duke-energy.com 44,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/billinaback-of-bill.asr) Pape 2 of 2 Nx City Of Carmel 1235 Central Paris Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 304,249 Connection Charge $15.00 Actual kW- 780.80 Demand Charge Actual kVa- 899.40 780.80 kW @$14.06000000 10,978.05 Billed Kvar- 446.40 Energy Charge Power Factor- 86.8% 304,249 kWh @ $0.01683000 5,120.51 KVAR Charge 446.40 Kvar @ $0.24000000 107.14 Date of Peak 12/26/2016 Rider 60- Fuel Adjustment Time of peak 12.00.00 304,249 kWh @ $0.00948500 2,885.80 Nov 28- Dec 29 Rider 61 -Coal Gasification Adj 31 Days 780.80 kW @ $6.70461500 5,234.96 Rider 62- Pollution Cntl Adj 780.80 kW @ $1.70355900 1,330.14 Rider 63- Emission Allowance 304,249 kWh @ $0.00007600cr 23.12cr Rider 66-A-Energy Eff Adj 304,249 kWh @ $0.00166400 506.27 Rider 67-Cinergy Merger Credit 304,249 kWh @ $0.00033800cr 102.84cr Rider 68-Midwest Ind Sys Oper Adj 304,249 kWh @ $0.00178600 543.39 Rider 70- Reliability Adjustment 304,249 kWh @ $0.00060100 182.85 Rider 71 -Clean Coal Adjustment 780.80 kW @ $3.17280700 2,477.33 Rider 72- Federally Mand Cost Adj 780.80 kW C9) $0.03172600 24.77 $29,280.25 $29,280.25 w kWh Electric Usage 500,000 400,000 300,000 200,000 100,000 0 Calculations based on most recent 12 month history Total Usage 4,556,762 Average Usage 379,730 DEC JAN FE MA AP MAY JUN JULAU SEP OC NOV DEC Electric 358,92 326,801 316,5 329,53 336,0 355,66 479,74 458,1 459,44 478,96 360,6 348, 304,249 f DUKE "ENERGY, Visit us at www.duke-energy.com 0 -a O « 0 § m O $ 2 A E ° > / 2 m ? q � O m o } 2 c 2 $ 0 / ° k U) � � CD O = m i # £ C� 0 > , \ � CA) � { r 2 > oo CL CD j q \\ ® D 2 \ q w a Z2 o O } } _ 2 0 | } z m Z � z / \ 0 / / C=D k \ ( o [ 7 o m H m « 2 0 4.9 % A § R 7 i E $ - ; # f § § k 9 / & CL U) & 7 2 % 3 8 a) 0 0 3 7 $ § \ k / + \ \ CL E w t ® k a w \ 7 § / $ 2 � ® e | \ / , \ \ - %£ R m > < \ E e e m \ $ [ a2 & # 07 0 k \ =r }f ) \ & zG 0CD N ° R 0 ƒ \ 'COD \ # m ƒ / \ ) / Cl) \ kI k k | CLc 3 a2 % o } O > \ ( \ / { -n � f_ _ > §R / e D } % / f 0 CD n 0 } E / \ / cO 0 ® ? z E § $ CD C I cr¥ / ? § CD ° 0 m M \ % 0 \ \ w ] c ° # 0 (D k 2 \ PO C7 2 \ \ § CDo { \ / \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name Irvica+�4ddra3 t*c�r Inuirae; fail "::14c >n�rttftf #e#` Carmel Street Department Duke Energy 1-800-521-2232 4940-3863-01-6 13811 US Highway 31 N Misc:Lights Carmel IN 46032 Nfad Paytnentts T A rrlta .. .... .. r:cvt Ind # > PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016 Charlotte NC 28201-1326 Next meter reading Jan 17,2017 R�acir>Eg f I1tJfer Ff®adm . .. Meter Nrnberrnsn Txt Dasrv�ous Iragell Mt€fi.:. y Elec 106179083 Nov 10 Dec 14 34 1681 E 8825 1 7,144 0.00 Ulm Usage- 7,144 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $683.61 Prior Month(s)Charges: 164,66 Current Electric Charges $ �1 Electric Charges Balance Forward Current Electric Charges W.38 T Taxes Taxes $59.38 Current Amount Due 907.6 Urgent Message-The electric charges on this bill have been estimated because the snow or ice conditions prevented access. 13ue Ba11e, tuatt!L Jan 110. , Average Cost: $0.0957 per kWh Jan 11,2017 $907.65 $933.10 .�� DUKE ` www.duke-energy.com ENERGY® BM BW.DEMW.DUKE.INREG.20161220010101_1.CSV-4427-000024636 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 yof1 X. Fli ....:::2:::: ::::�::i:::::,��:::;i:;ss;:: i : �::i` ::::E::i:2 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Ai>Iad:;Fa e1!It� xr Av Ttt11't Itctot ... PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017 Mee Nus (rrt is To Days rea lr:.esetEttt . <:13 Elec 106974131 Nov 11 Dec 14 33 48715 48834 E 1 119 0.00 Rj Usage 119 kWh Amt Due- Previous Bill $14.48 Duke Energy- Rate SMLC $15.39 Payment(s) Received 14.48c Current Electric Charges 1 .3 Balance Forward 0.0 Current Electric Charges 15.39 Current Amount Due V15.39 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. Clue ff?at ....: Amaunt Dui s. Average Cost: $0.1293 per kWh Jan 10,2017 $15.39 DUKE www.aul<e er,ergy.cam ENERGY® BM BW.DEMW.DUKE.INREG.20161219010101_1,CSV-3399-000020721 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 t L'D1I1 TO me City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ...:............................................... Ault PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017 Readinar# ..... iti er I�iurniEae r;nm De t� 'rev s I're en . �> t '::.:. se it F ::>.:: Elec 106940151 Nov 11 Dec 15 34 3420 3468 1 48 0.00 ,`. Usage- 48 kWh Amt Due- Previous Bill $ 13.46 Duke Energy- Rate SMS $14.29 Payment(s) Received 13.46cr Current Electric Charges 4.29 Balance Forward U.—O-6 Current Electric Charges 14.29 Current Amount Due 14.29 S: Average Cost: $0.2977 per kWh Jan 10,2017 $14.29 DUKE www.duke-energy.com ENERGY® BM BW.DEMW.DUKE.INREG.20161219010101_1.CSV-3395-000020723 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........ ?':::�:: ::%7i1Aih' ::2;i;_i"::i% iii:.. City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 count`li i ess ....:... PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017 Vkw.:...._.....:..... ...:...:.....:::::::. A+C##t > Fib&:.;:;.: t:::>::>::;::>::::>:�...;>:::;::Pres::;:prem::::::::E�11f> ............... ......::: Elec 104806928 Nov 11 Dec 15 34 18177 18767 1 590 0.00 ........................................ .:.: . Usage- 590 kWh Amt Due- Previous Bill $33.00 Duke Energy- Rate SMLC $39.12 Payment(s) Received 33.00c Current Electric Charges 9. 2 Balance Forward T9 Current Electric Charges 39.12 Current Amount Due V39.12 Due Qate A>+-M-0 t M Average Cost: $0.0663 per kWh Jan 10,2017 $39.12 ('DUKE ,,l ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20161219010101_1 CSV-3401-000020720 eg�Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 _::.;......::;; ;::;::..; :::: i;%x Gxx x...x i>[ i::":: ::i%;:;:;::xi;[1:? ;i3;,;3;:>?::;_::>:.'::;:;:;:; <: :;::;:>'?;::G^ :'::xxx:`;'i:'<:i:::::::'i:::::::r:r:?: >:::;�Ii#Ftlt City Of Carmel Duke Ener 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017 to Radiiti�ts'> ;: ait It g .;: Attu Elec 106978964 Nov 11 Dec 15 34 76394 77664 1 1,270 0.00 Usage- 1,270 kWh Amt Due- Previous Bill $53.49 Duke Energy- Rate SMLC $73.33 Payment(s) Received 53.49cr Current Electric Charges $-7TT33 Balance Forward —b-105 Current Electric Charges 73.33 Current Amount Due 3.33 Ct'ue)3ate :; '`:z�Er»oule3i�e Average Cost: $0.0577 per kWh Jan 10,2017 $73.33 4'DUKE www.duke-energy.com ENERGY® BM_BW.DEMW.DUKE INREG 20161219010101_1,CSV-3397-000020722 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nat�t ! 'Es hddts .: , tir IrgttiEre;t` t.. Astc+nwIn! lu #et" City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 fiafi paytettt3 Tat 1 #ita PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 18,2017 leadin :I�ate Mster Reeding 11�eierlunbler +<un Desrevtusreenttt lsse Ac ......::......... .... Elec 094277995 Nov 12 Dec 16 34 24887 27009 1 2,122 0.00 Usage- 2,122 kWh Amt Due- Previous Bill $ 172.12 Duke Energy- Rate CSNO $247.84 Payment(s) Received 172.12cr Current Electric Charges $ .84 Balance Forward "0 Current Electric Charges 247.84 Current Amount Due $247.84 Die Bale Ar>30ute4t Elie Average Cost: $0.1168 per kWh Jan 11,2017 $247.84 #� DUKE °' ' ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161220010101_1.CSVA399-000024649 ' Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 o:, :. .- .. " r*ar r�► r pair 14c Runt rbet 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 ... ::``..... ;. ASC vk !artfvretal.. PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 18,2017 ad iia Meter �drn Ffe ;: rr� ef'> in. Days f2revi�sus pres�nl:;: Uult� lissege k Elec 093881957 Nov 12 Dec 16 34 22587 24280 1 1,693 0.00 u 3 . Usage 1,693 kWh Amt Due- Previous Bill $149.06 Duke Energy- Rate CSNO $202.47 Payment(s) Received 149.06c Current Electric Charges $ " Balance Forward —0.0 Current Electric Charges 202.47 Current Amount Due $202.47 DueI€laie ..; reount!]ue Average Cost: $0.1196 per kWh Jan 11,2017 $202.47 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE INREG.20161220010101_1 CSV-4401-000024649 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServlc Addirs' 1�Qr I>nquirte; Galt. '`::::. >:.: cczritrtt I�turlbot City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St Mad;Falyttts Txt' 777M.MAi�Gcl*tltltilfcrti�t. PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2016 Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 19,2017 R�atiitrtg ateMaur Readsn9 Tim] IlJfetdr Ilumber 1Crltxit T Daus PrevFt;oua prsenll Witte: Usage Elec 108041230 Nov 14 Dec 19 35 9185 9359 1 174 0.00 Usage 174 kWh Amt Due- Previous Bill $25.58 Duke Energy- Rate CSNO $31.40 Payment(s) Received 25.58cr Current Electric Charges 4-0 Balance Forward 0.00 Current Electric Charges 31.40 Current Amount Due V31.40 C e Qaie AmnuinU Average Cost: $0.1805 per kWh Jan 12,2017 $31.40 C'DUKE www.duke-energy.com ENERGY. BM-BW.DEMWm DUKE.INREG 201 6 7 221 01 0101_1.CSV-2551-000028395 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ilt. lti t`< City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St orm :::::::::::::::::.::::::::::::::::::::.................................... .:;A .:::::.:::::::::::::::::::::::::::::::::::::::::::::: :. PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2016 Charlotte INC 28201-1326 Last payment received Dec 07 Next meter reading Jan 19,2017 RAaclin ;:I<3e :.;::: .>:.;:.;::<.::;.>::<.;:::M #a� .................. Elec 104875653 Nov 14 Dec 19 35 11038 11217 1 179 0.00 Usage- 179 kWh Amt Due- Previous Bill $15.60 Duke Energy- Rate SMLC $18.43 Payment(s) Received 15.60cr Current Electric Charges 1 d3 Balance Forward —TOO Current Electric Charges 18.43 Current Amount Due 18.43 Due fatekrounf 1ue. Average Cost: $0.1030 per kWh Jan 12,2017 $18.43 DUKE NERGY® www.duke-energy.com 8M-BW DEMW.DUKE INREG 20161221010`1011 CSV-2525-000028407 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lum City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St d on Dec 21,2016 PO Box 1326 Payments after Dec 21 not included Bill metes reading Jan 19 2017 Charlotte NC 28201-1326 Last payment received Dec 07 Readrn�f�a.'t+s Magic R®a � Meier Nurt� er Days: l�reviiious pre845% 15if !#. : : .� : :. 12 0.00 Elec 086760630 Nov 15 Dec 19 34 1351 1471 1 0 77. Amt Due- Previous Bill $14. 02 rEnergy 20 kWh 14.02cr Rate SMLC $15.44 Payments) Received .00 ic Charges 1 .44 Balance Forward 1544 Current Electric Charges 15,44 Current Amount Due Average Cost: $0.1287 per kWh Jan 12,2017 $15.44 �� ENERGY- www.duke-energy.com BM_6 W.DEMW.D UKE.INRE 6.20161221010101_t C S V-2527-000028407 Printed on recyclable paper.