Loading...
306930 01/12/17 (9) CITY OF ARMEL, INDIANA VENDOR: 254004 CHECKAMOUNT: S"'"`"'""0.00• V V 0000 1 DDD CHECK NUMBER: 306930 ONE CIVI SQUARECARMEL, NDIANA 46032 vv 0 0 1 � D CHECK DATE: 01112117 V 0000 1 DDD DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4.12 0230-3727-01-1 2201 4348000 239.69 0280-3816-01-0 2201 4348000 13.43 0810-3666-01-6 2201 4348000 17.95 1120-3687-01-1 2201 4348000 192.43 1280-3816-01-6 2201 4348000 295.81 2370-3824-01-3 2201 4348000 17,21 5340-3658-01-0 2201 4348000 7.60 5340-3669-01-2 2201 4348000 274,91 5640-3842-01-5 2201 4348000 56.42 6290-3721-01-0 2201 4348000 355.80 6470-3850-01-2 2201 4348000 91.47 6740-3639-02-5 2201 4348000 186.60 6920-3824-01-7 2201 4348000 28.61 7030-3728-01-3 2201 4348000 125.55 7180-3816-01-2 2201 4348000 18.88 7500-3846-01-6 2201 4348000 54.93 7810-3704-01-3 2201 4348000 60.59 7820-3692-01-2 2201 4348000 244.13 7920-3824-01-2 2201 4348000 69.76 8510-3650-01-7 2201 4348000 111.24 8550-3714-01-4 2201 4348000 / y CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVICSQUARE DUKE ENERGY CHECK AMOUNT: $****14,519.00* y „,�: CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 306931 4oe CHARLOTTE NC 26201-1326 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 277.54 9050-3834-01-3 2201 4348000 95.96 9130-3727-01-4 2201 4348000 142.28 9180-3816-01-3 2201 4348000 91.56 9550-3714-01-0 2201 4348000 37.91 9610-3702-01-9 2201 4348000 43.74 9820-3692-01-3 651 5023990 32,91 22403050010 651 5023990 119.59 26003291013 651 5023990 6,881.69 41103050020 651 5023990 25.45 51503287033 651 5023990 51.48 72003287018 651 5023990 48.31 91103050028 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 132:6 Charlotte, NC 28201-1326 In Sum of$ $ 1,064.97 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 Facilities PO#or INVOICE No . ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-CI-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743- 1-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-32774 1-0 4348000 $ - received except 1125 7280-37714 1-5 4348000 $ - > >" 8740-379442-1 4348000 $ 790.80 1125 1550-328742-9 4348000 $ 274.17 1125 3220-3858- 1-8 4348000 $ - January 4, 2017 Signature $ 1,064.97 Accounts Payable Coordinator Cost distribut ion ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay arks&Recreation Duke nergy 1-800-774-1202 8740-3794-02-1 11675 Hazel)911 Pkwy Misc:Pavilio Carmel IN 4 33 n PO Box 132 Payments after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017 KX I Nil Elec 10695 482 Nov 28 Dec 30 3 3787 3986 40 7,960 20.40 MOW Usage ,960 kWh 2.30 k ar Amt Due-Previous Bill $514.12 Duke Energy-Rate LSNO $79 .80 Payment(s) Received 514.12c Current Electric Charges $ Balance Forward UN Current Electric Charges 790.80 Current Amount Due $ 6 R IT 1"717 JAN U 4 2011 BY: , Average Cc st: $0.0993 per kWh Jan 25,2017 $790.80 �&DUKE Visit us at www.duke-energy.com "ENERGY. .(.�DUKE To view information printedn the back of your bill please click or ENERGY, go to www.duke-ener .com indiana billin back-of-bill.as Pa e 2 of.,2 Carmel Clay Parks&Recreation 1675 Hazel Dell Pkwy 8740-3794-02-1 isc: Pavilion armel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connecti n Charge $15.00 kWh Usage 7,960 Energy Charge Demand Re d- 00.51 300 kWh @ $0.10788900 32.37 Actual kW- 20.40 70 kWh @ $0.08688900 60.82 Billed Kvar- 2.30 1,5 kWh @ $0.07798900 116.98 Power Factor- 99.3% 1,3 6 kWh @ $0.05818900 80.07 Load Fa or-Next 110 Hrs Use Nov 28- Dec30 2,2 kWh @ $0.05158800 115.76 32 Days Load Fa or-Over 300 Hrs Use 1, 0 kWh @ $0.04678900 86.09 KVAR C arge 2. 0 Kvar @ $0.24000000 0.55 Rider 60-Fuel Adjustment 7,960 kWh @ $0.00948500 75.50 Rider 61 -Coal Gasification Adj 7,960 kWh @ $0.01304200 103.81 Rider 62-Pollution Cntl Adj 7,9EO kWh @ $0.00323400 25.74 Rider 63-Emission Allowance 7,9EO kWh @ $0.00007600cr 0.60cr Rider 6&A-Energy Eff Adj 7,960 kWh 0 $0.00166400 13.25 Rider 67-Cinergy Merger Credit 7,9EO kWh @ $0.00028500cr 2.27cr Rider 68-Midwest Ind Sys Oper Adj 7,9ED kWh @ $0.00186400 14.84 Rider 70- Reliability Adjustment 7,960 kWh 0 $0.00056500 4.50 Rider 71 -Clean Coal Adjustment 7,960 kWh @ $0.00602800 47.98 Rider 72-Federally Mand Cost Adj 7,9 0 kWh $0.00005200 0.41 $790.80 $790.80 kWh Electric Usage 10,000- 8,000 6,000 4,000 2,000 0 M Calcu ations based on most recent 12 montf history Total Usage 66,4 Average Usage 5, 3 EC JA FE MA APJ MAYI JUN JU AU SEP OC NO DEC Fladric ,720 9,28 8,08 4,84 4,21 3,44 6,28 5,5 3,64 4,92 3,414,76 7,960 (u4,DUKE Visit us at www.duke-energy.com ENERGY r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E Carmel IN 46032 It. a Tit:;::>:::::>:<::<::.;;:.;>:_;;::::::»:..........>::>;:.;> :::<::;::;:::::>:.;>.>::::::;:.: :>;.::.::.::::::..::::::::::::::::::::::::::::::::::::::::.;:::::::.::::.::.::::::::::::.:::::::::::.:::::: PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte Is C 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017 Rlep.jn late Mir Re !>�n 'l�etelr Nurlrt:: � � Elec 108226 582 Nov 22 Dec 27 35 11964 14335 1 2,371 0.00 ut Usage- 2,371 kWh Amt Due- Previous Bill $80.53 Duke Energy Rate CSNO $274.17 Payment(s) Received 80.53cr Current Electric Charges $WV1-7 Balance Forward 0.00 Current Electric Charges 274.17 Current Amount Due $274.17 t RRr- i JAN U 3 2011 BY: Ams flue lat,aioulelEt Due Ja1 1 , 11 Average Co t: $0.1156 per kWh Jan 19,2017 $274.17 $282.40 DUK ENE GY® www.duke-energy.com Printed on recyclable paper. BM_BW.DEMW.DUKE I�REG.20161228010101_1 CSV-51051-000017903 n o ? 3 ? f « 2 § § § 9 $ = Af E > \ q m ? 2 rr 0 ® / q U X O In \ \ 7 k 2 k = w o n \ / m c p % # ; ; ) -n & CD D k k O \ / § k m % / g CO / / 0 q ] \ # --I E X \ ° C 2 a 0 w \ -n < 7 2 a 0 0 $ / o | � § m 7 _ _ ¥ = ; ƒ / z $ $ CD ƒ / E % $ ; g E F r I E x ] 2 2 G q § 3 A - G ! f } m R f 2 to C 2 — [ 7 ) ! 3 , k 0 ° .$ \ A j ± / / I k CL E \ ! % 2 k g w E 2 \ I § 3 / , — , f ƒ K M % / m § e E a o o ¥ 0 \ w / m \ 2 k ) i k D \ $ ) 0 \ § / a / _ § � ® § g E � 0 [ �(D � f 2m J ] C o ) \ \ $ 3 \ %k \ \ A _0 e� � � / � }/ 2 D \a ) m g r 67 m 2 § \ \ . C 7 { m § = r— 0 CD ¥_ / Z CD ) % / C / C £ ° a � R ° » B E / \ n cn 8 ; ( ƒ f ] . § k it 7 a CL2 ƒ / . _ Q . m { § § ° o PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ft Page qurfes City Of Carmel :. E:::<:>;::;::::<::::<: Brookshire Golf Club Duke Energy 1-800-521-2232 5580-3643 01-5 attts;T S PO Box 1326 Acvi# . ' CharlotteNC 282Payments after Dec 30 not included 01-136 Last payment received Dec 14 Blll prepared on Dec 30,2016 y4 U :::::::»>:<:>::::<=.;::;::;::, »; :.:;:;;....... ....... sage 321 kl�llh ;;;;:.;:.;:<:;::::.:.;:><:>:>:>::>::..»: » >:;<::::::::<>`:::: uke Energy Amt Due- Previous Bill 4 C@ Rate SUAL Payment(s) Received $38.28 urrent Street Light Charges $38.28 Balance Forward 38•28cr 8.2 Current Street Light Charges 0.0 Current Amount Due 3828 V38-28 . ` ;Lf1E#e i3�ie k�nount C��� UKE Jan 24,2017� $38.28 NERGY® B"-BW DEMWDUKE.INREG.20161230010101_1.CSV-2939-000022101 www.duke-energy.com Printed on recyclable paper i i DUKE ENERGY a::::>>::::::>s:>::>:::::<:>:::<=:i<:;;.:;:»::»:<•:»:c:;;::;,;:::;;.;;;: Pa e 2013 ye�5w r :. . W. > i±d City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity 1 Rate SUAL Unmetered Outdoor Ltg Sry Lumens - 30,000 ���.t 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 C@ 4.50000000 4.50 Nov 28- Dec 29 Rider 60- Fuel Adjustment 31 days 102 kWh @b $0.00948500 0.97 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00099700 0.10 Rider 63- Emission Allowance 102 kWh C& $0.00007600cr 0.01cr Rider 66-A- Energy Eff Adj 102 kWh @b $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh g $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 C& $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 Lig 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 Nov 28- Dec 29 Rider 60- Fuel Adjustment 31 days 117 kWh P $0.00948500 1.11 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh 0 $0.00099700 0.12 Rider 63- Emission Allowance 117 kWh @ $0.00007600cr 0.01cr Rider 66-A- Energy Eff Adj 117 kWh CW $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 $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 (' DUKE ENERGY® - �ww emBM_13WDEMwUKEANREG.201612300101011.CSV-2941-000022101 Printed on recyclable paper. i VOUCHER# 166863 WARRAN # ALLOWED IN SUM OF $ 264004 DUKE/PSI ENE RGY PG BOX 9001 6 Louisville, KY 0290-1076 Carmel V1 lastewater Utili ON ACCOUNT OF APPROPRIATION F R Board members PO# INV# ACCT# AMOLNT Audit Trail Code I` 411030500 01-7153-05 881.69 a6003191013 01-1150-03 11 .51 W003227019 )1 -110-03 S SI I f 91103o50o2t 1- 1150. o3 H 3 *44030$00j0 1 --1150.0*3 5I.50- ?033 01 --IKO.03 95 4 5 0 -7is .43 voucl ier Total 6881.69 5 Cost distribution edger classification if claire paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... :::.::,::::: :.. ........................................................ t:tf#.. e :. »::><:»::»> >::>::::<:>::»:<:3KC+Aus1t:: lt# #er::»: .:::. :::::::: .:::::::::::::::::::::::::::::.::::::::.::.::. City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmil I IN 46032 I ay11»trni#s�Tyr....:,,; A►Lcult lii#cute€fit:::;::;'::::::::::;:.;:::: . »:.;:::>:> PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 26,2017 Radtlg. :.. IWs# r #eadiiri :> Aciial<.<'. Mets N#mer.;::::Fc :.. Ts Prev > rent .. . ... ... .:... fit # Elec 077707179 Nov 22 Dec 27 35 2623 2750 1 127 0.00 ..................__................... ................. ..........._.._....._..... _....................................................._.......................... ............... ............................................................ .:. Usag 127 kWh Amt Due- Previous Bill $22.30 Duke nergy- Rate CSNO $25.45 Payment(s) Received 22.30c Curre it Electric Charges Balance Forward 0.00 Current Electric Charges 25.45 L Current Amount Due 25.45 -01. IL50 - 03 �.. ... _ ..... ..... ............................ .............---....--.............. -........................................ . .............._................... ...................................... ............ ....... .......................... .......................................... .......................................... ........... _ ................._....................... .......... . . .. _......_... ......................................... ` Clea » >; Arfure > Avera ge Cost: $0.2004 per kWh Jan 19,2017 $25.45 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20161228010101_1 CSV-24047-000028898 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 >�c�Acmesr rrlglr�e;; 1 , ccc,ntu City Df 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 :. . ;:::. A tt t l li aIt c. ;r>'' PO Elox 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Chai lotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 26,2017 :::;'>:...:'.;:>:>::::;>R>�ad"..: AAter Relrx�g Jktuai heir": ': [rsE triage It4ilf DAys pr. tit ..... Elec 108051372 Nov 22 Dec 27 35 77 79 80 160 0.00 22 ;: .... .... •:::::......:i:.. . Usa e- 160 kWh Amt Due- Previous Bill $16.00 Duke Energy- Rate SWP $32.91 Payment(s) Received 16.00cr Current Electric Charges V32.91 Balance Forward --U70-6 Current Electric Charges 32.91 L ' Current Amount Due V32.91 dt�ou�i f�,e Average Cost: $0.2057 per kWh Jan 19,2017 $32.91 DUKE ENERGY® www.duke-energy.conn BM_BW.DE1j1W.DUKE.INREG 201612280101011 CSV-24029-000028906 Printed on recyclable paper. 'I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................................ Ufa City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Car nel Utilities For Account Services,please contact Car el Water Works Carrie Ikemire 114 58 Wood Creek Dr Car nel IN 46033 V!atrnt PO 3ox 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2016 CharIotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 25,2017 Fteaii". ... . "'Mt�rRlaedltn :.: Actlilrali . ...:'.. nests, :1.74M O present Ele 106939238 Nov 22 Dec 23 31 46077 46383 1 306 5.81 ....::::.................::.::::::::::................... Ilk Usage- 306 kWh Amt Due- Previous Bill $44.20 Duk 9 Energy- Rate SWP $48.31 Payment(s) Received 44.20cr Current Electric Charges $48–.-R Balance Forward — Current Electric Charges 48.31 5 Current Amount Due V41 9.31 � I . "71sO- o3 `' I� > :.....>:::::::::::;::::: >::: : .. Ave age Cost: $0.1579 per kWh Jan 20,2017 $48.31 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161229010101_1 CSV-67061-000009350 Printed on recyclable paper. i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :T ... cn3awl : . : ::: :: .>: ~ ; : City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Car nel Utilities For Account Services,please contact Dirrray Rd Carrie Ikemire entta'1 ,: ,: ........ cut I �rtxma# PO 3ox 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Cha lotte INC 28201-1326 Last payment received Dec 16 Next meter reading Jan 26,2017 : t; _:::: <:>: McWr Rrn /kctulall .... ..."i�gr I....:. .. i Elec 108083635 Nov 23 Doc 28 35 15159 15495 1 336 2.33 I > :::; ...... ::. Usa e- 336 kWh Amt Due- Previous Bill $44.83 Duk D Energy- Rate SWP $51.48 Payment(s) Received 44.83cr Cur ent Electric Charges PSM.4-0 Balance Forward --0—. b Current Electric Charges 51.48 Current Amount Due 51.48 550.03 l Due aatm Amou't In Avei age Cost: $0.1532 per kWh Jan 24,2017 $51.48 DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20161230010101_1.CSV-11829-000018531 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t3a d:fS ¢e+Jddte f*or ticutr3e; a�l � un! uI City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Cart iel Utilities For Account Services,please contact 125111 Pennsylvania St N Carrie Ikemire Cart iel IN 46032 ::::;,; .:.. . .. �14ad PRO -M; T�:; '` '`" .......<>::» :>::::: :.;. .: A��unt lnl�cirntati+a>�:;>:. PO ox 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Cha lotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 30,2017 Read' S..;;t > Mehr Ieat#m #± 4iat''::. Mei . N r .......... errlam Days l rgu cuffs �r getl�t ; Maw ll(sr a kW Elec 108080014 Nov 25 Dec 29 34 56087 57068 1 981 3.07 Usa e- 981 kWh Amt Due- Previous Bill $ 107.03 Duk Energy- Rate SWP $ 119.59 Payment(s) Received 107.03cr Cur ent Electric Charges $119.59 Balance Forward —000-6 Current Electric Charges 119.59 L 5 �] Current Amount Due $119.59 0l_ -7150,0. ........ ... ..... ................. ........................... Average Cost: $0.1219 per kWh Jan 24,2017 $119.59 i(mDUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20161230010101_1.CSV-11827-000018531 Printed on recyclable paper. I I �I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 lkdd#11 5 c r q rhe ;SII 1 , '6-6: t 4� #ye City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Car nel Utilities For Account Services,please contact Car nel Water Works Carrie Ikemire 106DI Hazel Dell Pkwy Car nel IN 46033 Acvut Intartait PO 3ox 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016 Cha riotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 26,2017 >:> . .. :Rlatdi �tti llet�r Re;fd tlu� .. ......E lel > ::. ....' > Ids R e to $::.prep t Ili!> l t llE Eled 108206789 Nov 22 Dec 27 35 92,767 On Peak 229.40 Usa e- 92,767 kWh Amt Due- Previous Bill $5,229.73 Duk Energy- Rate SWP $6,881.69 Payment(s) Received 5,229.73c Curi ent Electric Charges 6 6`$ Balance Forward 0.80 Current Electric Charges 6,881.69 S )0 Current Amount Due 6,881.69 l 01 . 1iS �. dS Due lat> � fe Avei age Cost: $0.0742 per kWh Jan 19,2017 $6,881.69 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161228010101_1.CSV-24045-000028899 Printed on recyclable paper. n Q c « « . 2 , q I O c § 0 G 12 2 _ m 0 C ; o o #47 > r- f 2 7 n 2 g # 0 q% CA q% m E § ) k k 2 k O (1) w o n A m 9 2 5 ® � \ / m 0 q -60 q ON A 6 ] > t 2 0 / 2 2 -> -n m f e § e @ � § CD 0 M ] o B ## m = o 0 W. ® 2 z 2 < _ -n p � 2 \ 0 0 | \ § § k $ _ J i 3 LT � z k $ [ k ƒ c E » 7 E J 0 CD k m » ? n Q ) e D ¥ \ \ § # f f C- E § - E 0) m _ E C �} / kcr 2 o oE K ° Z, 2 ( - k i ƒ r,$ / § » g r, R E ƒ N � I f 3 � o / . - PD K£ $- $ q § E E § / § m k ` k [ ) G J �® m ) \ ( § § S $ -n < 22 0 » G2 § zg O & ƒa) - C? 9D M ƒ k k C 2 / D & Z 2 4. 6 } § C, k k \ cr 2 � e� 0 }f } \ / > §o � o 6� % ] r & CD CL M § 0 \ G f 7 ƒ \ / r- O Z CD m £ 2 = # C % m \ / ) / k 0 C _R CD= 0 §r CD M \ k G . \ f w ] \ © i CL _ 7 > } / 0 m \ j k ° \ � ,: PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 s' .:::;:..:... Halms/:..:...:c :.lcC(t± :`:::::::::.;:..::;.::.;:.: .>::;;::;:::>:: :`:::':::::':: ::: ar..: r�e .Gai�.;;>:::::>:>.: _:::;;;::;: icct.: l t::::::::::::::::::::.:::::.::.::.: #er.:,: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 .::... .... ....... PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte NC 28201-1326 Last payment received Dec 16 Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke E iergy- Rate CSN9 Payment(s) Received 131.60cr Comm ry-Fire Siren 131.60 Balance Forward 0.00 Curren Unmetered Charges $13- 0 Current Unmetered Charges 131.60 Current Amount Due $131.60 ...::::.....:.: Cie.t]at a Amoutii.l S.: Jan 24,2017 $131.60 UKE E q ERGY® www.duke-energy.com BM_BW.DEMW. UKE.INREG 20161230010101_1 CSV-31007-000010672 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . .. a atr i¢ J ddt s <.., :,':::.: Igor r 8 am ; :.::;:,::::: J�dc�nuttt�lu�#�b# City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire DE partment 540 13 Th St W Carmel IN 46032 ...::.:. Ets:'ll i .' Aatttllt:l ........... v.... : <.:::... :.................::::......:;:;:::.::.:::.:::.::.::.::.::.::.::......:.... _..................................._....._.._......._.............::..::::::::: PO Bo 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016 Charlolle NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 18,2017 Reading IIAe�r Reading Ac###al . Meter Number Fri T F D s P.&V f9 pres>i n1€ 131[x# Llslage icflll Elec 106960197 Nov 11 Dec 16 35 31698 32001 40 12,120 27.60 ............ ........................... Usage 12,120 kWh 27.60 kW Amt Due- Previous Bill $ 1,076.33 1.30 kVar Payment(s) Received 1,076.33cr Duke E iergy- Rate HSNO $1,088.82 Balance Forward 0.00 Curren I Electric Charges 1,0 Current Electric Charges 1,088.82 Current Amount Due $1,088.82 ........................................ ................... .....I......_ ......................... .............. ................ . ................... Ite aJataal3unt :. <' .... e........ rag Cost: $0.0898 per Mll Jan 11,2017 $1,088.82 UKE RGY® www.duke-ener .com BM_BW.DEMW. UKE.INREG.20161220010101_1.CSV-33455-000012745 Printed on recyclable paper. DUKE E14ERGY Page 2 of 2 »: rtii ilsrire ;. � c ►unttitlet: City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 1v#. urr .... ...... I i. har s......................................... Electric Duk Energy Meter- 106960197 Rat HSNO -High Load Factor Sec Sry Multiplier - 40 Con ection Charge kWh Usage- 12,120 $ 15.00 ` Demand Read- 00.69 Dem ind Charge Actual kW- 27.60 7.60 kW $14.06000000 388.06 2 Billed Kva - 9.30 Ener y Charge Power Fa or- 94.6% 1 ,120 kWh (La) $0.01683000 203.98 KVA I Charge 9.30 Kvar @) $0.24000000 2.23 Nov 11 ec 16 Ride 60- Fuel Adjustment 35 Days 12,120 kWh @) $0.00948500 114.96 Ride 61 -Coal Gasification Adj 7.60 kW @) $6.70461500 185.05 Ride 62- Pollution Cntl Adj 7.60 kW @ $ 1.70355900 47.02 Ride 63- Emission Allowance 1 ,120 kWh @ $0.00007600cr 0.92cr Ride 66-A- Energy Eff Adj 1 ,120 kWh @ $0.00166400 20.16 Ride 67-Cinergy Merger Credit 1 ,120 kWh @ $0.00033800cr 4.10cr Ride 68-Midwest Ind Sys Oper Adj 1 ,120 kWh @ $0.00178600 21.65 Ride 70- Reliability Adjustment 1 ,120 kWh @ $0.00060100 7.28 Ride 71 -Clean Coal Adjustment 7.60 kW @ $3.17280700 87.57 Ride 72- Federally Mand Cost Adj 7.60 kW @ $0.03172600 0.88 $ 1,088,82 #a fXttrrant.F#ectrtc C. >: ......::>: ..........:,: :._.», :. $1,088.82 kWh Electric Usage 20,000- 16,000- 12,00 0,00016,0012,00 8,00 4,00 I 1 Calculations based on most recent 12 m nth history Total Usage 1 E 3,520 Average Usage 13,627 EC JA FEB MA AP MA JU .11111AU SE J OC NO DEC Electric 1 ,52 15,16 11,80 12,20 13,04 12,32 14,72 17,56 16,08 14,64 12,88 11,00 12,120 DUKE �C ENERGY. www.duke-energy.com BM_BW.DEMW DUKE.INREG 20161220010101_1 CSV-33457-000012745 Printed on recyclable paper. N O< O. p A n CO N N N N N N N N # -► 01 01 CJS 07 CA CJi CJS CJl It 0 p O 0 m _ � Z _ G) D fA s 0 cc o n n G O O N OwD N coOO A S O N N CA O CO O CO CA V O Z tD n N 7C 0 0 0 0 0 0 0 0 0 0 < 3 0 = CO CD 3 a � w w w w w w w w w w O (D p o 0 of O CA CA N N N V O N CA n a C � X 7 p: O O N O co OD w Cn co O m -' (D v O 00 N V O V C) O U1 O Z 3 c i i i i i Z 'n Z N� o = O O O O NO O O O O O CAS < N N COD & Cfl CO O 6 - II-lhlool Q -n N m n y D 00 �_ m A A A A A A A A A A 0 _0N < W W w W W W W GJ W W n C 'D C? N 2 A A A A A A A A A A w OI ? N 00 OD OD 00 00 00 OD w OD 00 4k N N s y 0 0 0 0 0 0 0 0 0 0 3 O N w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 r X & 0) Z O > > 60 69 69 4w 69 69 69 69 6A f� 69 a n O D CD Z r Os A O -n CA Z O -L N A CO O n D rn 0 m v cn o CL s° —' �' `< Q D rn W o v � o n n (D -' v 6f1 o CD a N 2 c 3 w :3 d df � O 0) D) co (D N CL =r N 01 (D (D N O N p n O N O CL =T O N = j n Q d V CD a 7 9 7 d (D S < m N O > > _ A CT O CI. O S .. (D (D O 0 e _ q � ? f E $ « S § 2 k $ o A / � 0 \ ? ? q % M m e 2 $ / / 0 C) / � / 2 O m CD k w 2 E k 0 § mac-i ? 0 / E / § \ C 2 ;u B o _ CL ° 2 20 a 2 < < > - O i E \ 4 \ q \ | = k \ z LT - z / \ \ 2 ± 7 = r $ i n / 0 / / \ 7 � ƒ ( \ c I ' CD CD k k ® \ f C 7 § \ 9 ] C— . E - § 7 § 3 \ 8 / E 0 k k 0 $ ƒ - m k = CL / \ < 2 m S ( 6 E -4 � / jz ƒ § % & g § / CL\ � - N) - _ f 7 E E \ \R § > cx CL 7 J -4 -4 $ _ - ; a \ CD k CD / D \ k / -n < @ / 0 j iƒ R o S o § / ƒ (ID yiCL � 0 ^ ^ C E3« \ § k U) g a2 7 E 2 T \f \ / - � D� a) /LT 0 > \ k C-) CD 7 w M _ \ $ < � % / / / } / § CD # Q & 2 f o E CD C m c » / CLCD \ \ / \ ) S \ PL z � ] § ki ` \ \ \ » 9 - CD C? < / c CD iA m ) \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT f Page 1 of 1 iH 1 r1►;;::.:;111 5 s:::::: :...... ....:.. t1<K MgtllKie; Ci�It 1� �oUnt I�mi-ii( ";.;. ................. City Of Carm I Duke Energy 1-800-774-1202 0280-3816-01-0 1480 Main St Carmel IN 46 32 .:`:'.:. Accatrtllt 111tnrterralforii ;::: .... ;s:Tu >:`>:: :.: PO Box 1326 payments after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte 14C 28201-1326 Last payment received Dec 16 Next meter reading Jan 30,2017 . .:.:.;:.;::... lteaciiat� ::; Meter Raad>En A1ct1a€ .. .. s retttcus prt tftrl>E is lcW Elec 10693 911 Nov 25 Dec 29 28453 30498 1 2,045 0.00 Usage ,045 kWh Amt Due- Previous Bill $ 193.80 Duke Energy Rate CSNO $2 9.69 Payment(s) Received 193.80cr Current Elec ric Charges $ Balance Forward Orb Current Electric Charges 239.69 Current Amount Due $239.69 4 i ..: Afiti ' #!jue Datla' Qu>nt Due tan A Di Average Co t: $0.1172 per kWh Jan 24,2017 $239.69 $246.88 �' DUK ENE GY® www.duke-energy.com BM BW DEMW.DUKE.I REG.20161230010101_1.CSV-4573-000021443 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A'6' Llti_:Iilf11 i.:.....:. z N ii`1+ef::fS rvi '.:A. c r 1 t e jai:::......:::..............;::.; City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main St Carmel IN 460 32 alit><` ' < .... u Matd.:Pa. ..............................................:: "''': ut>ltf .:............................ ................... PO Box 1326 Payme its after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte C 28201-1326 Last payment received Dec 16 Next meter reading Jan 30,2017 »AC## I Nttt>#". .;:.:;:.Ir!t�►ti:::::;: :>:::=>:>»:<:>:.:.... s:: :;C.r..er ems' :: :. :.:,::..............:.:.::::::::. :. .::: ;:::::. :::::::::::::::::::.................:.:::::.:::::.:::::::::::::::.:::::::::..:::::::::::::::::::::::.:. Elec 106961 29 Nov 25 Dec 29 22541 24139 1 1,598 0.00 .:.: .is :.. : .:: ..::: '':` :�:iii'i "::::::: ii'i'ii:::: �:�:��ii::i:......'"."-ii:: '��`�:iii: Usage- 1 598 kWh Amt Due- Previous Bill $156.05 Duke Energy- Rate CSNO $ 19 .43 Payment(s) Received 156.05cr Current Elect is Charges $19 - Balance Forward 6106 Current Electric Charges 192.43 Current Amount Due $192.43 � l I { II 4 F ............ U.....: ....i:- Average Cos : $0.1204 per kWh Jan 24,2017 $192.43 $ 198.20 DUKE1 ENERGY,, www.duke-energy.com e BM_BW.DEMW.DUKE.IN IEG.20161230010101_1.CSV-4575-000021443 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f Nati ; ti.'06 l.'A ei s: > :>:::>;:>::;:::;.::..>.;:.:::>>,::.<. car. I#e Ac��attstt :::::::. ...................................................................................... ................................................................................................................................. City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwq 31 N Carmel IN 460:32 ................................................................................................................................. ............................................... ............................................................................................................................... �ilad:::P .. emt Z.: ::*i:.>::>:»::>::>::>::>::>::>::>::>::>::>::>::»»»>:::>::>>:<:>:<::»:<:::»>::> >::>::>::>:: >1#�:cvur�t nl`vrfnat ::>:::::»:<:::::>::»>:<:»:>:.... ::»»>::»»::>:::.....:... ..................................................................................................................................................................................................................... PO Box 1326 Payme its after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte C 28201-1326 Last payment received Dec 16 Next meter reading Jan 30,2017 ':. ... ... ........:::<;:::.:>:.< .Ra.adixig a#� >'.:: Mehr Readfrt .. «<:::flu�n IFxiar :.>:.;;:: r:.;;:;.;; s >:Prev s::::P� etit...«...... IIet............................................................. ... .:.;:.;:.; Elec 108280 03 Nov 25 Dec 29 3 9049 12347 1 3,298 0.00 ..........................._.. ......... ........... .......................... Usage- 3,298 kWh Amt Due- Previous Bill $298.29 Duke Energy- Rate CSNO $35 i.80 Payment(s) Received 298.29cr Current Electric Charges $ Balance Forward —0.0 Current Electric Charges 355.80 Current Amount Due $355.80 I I A < > iiia : 1a3 2qf G. 7> Average Cost $0.1079 per kWh Jan 24,2017 $355.80 $366.47 f� ENE R Y® www.duke-energy.com BM_BW.DEMW.DUKE.IN G.20161230010101_1.CSV-4963-000021255 Printed on recyclable paper. PLEA RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... :>>;::>::>:>:<:::::::>:> <::::>: # :::< >::::>::<:>:::: 1 :lrv# Cdrella#t#e Calk � +nurtIrr� e . City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Departent 51 111Th E Carmel IN 46032 :.. ........ ..... s:Tex>..... " ``'..:::::><''.:.. ..:: AccG.U.n. ntorntat PO Box 1326 Paymi ints after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte I JC 28201-1326 Last payment received Dec 16 Next meter reading Jan 30,2017 »:: ...:.:.:..... l atlig,i�a# <: ...` r Reattl!irtr Ar±ctt iak:€ ti�efier `leu.,: ie1t Preset a �tl 13s� ......... >:. Elec 10822E208 Nov 28 Dec 29 1 20896 23490 1 2,594 0.00 x Usage- 2,594 kWh Amt Due- Previous Bill $285.34.... Duke Energy Rate CSNO $2$5.81 Payment(s) Received 285.34cr Current Elec ric Charges $ Balance Forward Current Electric Charges 295.81 Current Amount Due $295.81 r S. IJeiYi Average Cost $0.1140 per kWh Jan 24,2017 $295.81 $304.68 ENKE ER Y® www.duke-energy.com BM_BW.DEMW.DUKE IN G.20161230010101_1.CSV-4569-000021444 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 »z::: 2 .. z �� � ': ==�i i i ?isi i ::: 2:fi::::i::;<: i:::<:::i .I�c ddr s �r trtglw�rie���1 A�c+�u�!f+�r�i�or:> t City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 At Ano PO Box 1326 Paymer ts after Dec 30 not included Bill prepared on Dec 30,2016 Charlotte N 28201-1326 Last payment received Dec 16 Next meter reading Jan 30,2017 ;'.`. . R adrn$ ate Wier:Readtt�: J�tt�l� :.:... Meter. >:::Niirn :>::::>:: ctut�<:::>::>: :<:::;::>::;::s: a..: s::::>Pcev►n.....[tresent::::>: »�11 t.....::::::>:<:»als .;:.;:.;:;.;;:.;:.;:.;;:.;;:.;:.;;:.;:.;:.;: :.;:.;;;:.:::::,::::.................................. Vii:><::::>»: Elec 108220 19 Nov 28 Dec 29 3 7936 10023 1 2,087 0.00 Usage- 2,087 kWh Amt Due- Previous Bill $235.67 Duke Energy ate CSNO $24A.13 Payment(s) Received 235.67cr Current Electr c Charges $-2-41 i9 Balance Forward Current Electric Charges 244.13 Current Amount Due $244.13 1 f ryry Average Cost: $0.1170 per kWh Jan 24,2017 $244.13 (' DUKE ENER Y® www.duke-energy.com EIMM DEMWDUKE.INRE G.20161230010101_1.CSV-4571-000021444 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................... ..................... ............ ............... ............... ... ............. jddM ... ... Mau ......... ........ .......... ............ ... .. ..... City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Departm ant 11599 Keystone Carmel IN 460":2 . .... ...... .. .... ... . .......... ............ . ................. ............................................ UM....... ............ ...................-..................... .......... .................. .. . ..... .... ..... ... , - ---- -"" -ii. .-. -*A&b M 0-1"M ........... - menti T ................. ......... ..... .... jua-a-pi ......... ............ ............ ..... ..... ...... ..... .. ..... .......... ......... .................... X........... ...................... PO Box 1326 Paymer ts after Dec 28 not included Bill prepared on Dec 28,2016 Charlotte N1',28201-1326 Last payment received Dec 07 Next meter reading Jan 26,2017 .............. ........... ............ ........... ................... ............... ................... ...................... .............. ...... ...... ............ ....... ...prowww'.P Mow Mimi& ��Tt ...................... Elec 035185747 Nov 22 Dec 27 3,f 74785 75841 1 1,056 0.00 ......................... .... ....... .- . ........ ....... .......... - --------- ................................... Usage- 1,(56 kWh Amt Due- Previous Bill $72.99 Duke Energy- late SMHL $9f.56 Payment(s) Received 72.99cr Current Electr c Charges Balance Forward Current Electric Charges 91.56 Current Amount Due ..................... .................. ............ .. . . ............... ........... .......... ................................:......... ........ ................................. ..... .................. ........................I........... .......................................... ...................I--............ ..................... ....... ... .. .. ......... . .... .. ......... ...... ff............... .................... ........... ......................................... ........ ..-.............. . ... ........ .................. Average Cost: 0.0867 per kWh Jan 19,2017 $91.56 DUKE A; E N E RC-Y. www.duke-energy.com BM-BW.DEMW.DUKE.INRE G.20116122801 0101-1 CSV-8767-000035337 Printed on recyclable paper, PLEA E E RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... ----- - -.0 um ff ...... .... 0. t Uffib. ............. - *.*.'-....: ..:.� ........... City Of CarmE I Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ...... ...... ...................... ............... ------ ............ ... .......... ...........F Ace�trttit 11........ . . ........ -T. ......... ....... PO Box 1326 Paym(nts after Dec 29 not included Bill prepared on Dec 29,2016 Charlotte C 28201-1326 Last pyment received Dec 16 Next meter reading Jan 27,2017 Radixiflat € ...... ........... ....... ............. ...... ......... Elec 071377135 Nov 23 Dec 28 5 15034 15186 1 152 0.00 ........... ---- .. ............. Usage- 152 kWh Amt Due Previous Bill $24.07 Duke Energy- Rate CSNO $ 8.61 Payment(s) Received 24.07cr Current Electric Charges $?8.61 Balance Forward 0.00 Current Electric Charges 28.61 Current Amount Due 28-61 f. .......... ............. ....... ......................-........... ........ ..... ....... .. ..... ....I........ ................... ............... .......... . ......... :.:... �!�i�i�Atnoun PY ............ Average Cost 0.1882 per kWh Jan 20,2017 $28.61 A� DUKE -- ENER7 www.duke-energy.com BM 8Wl)EMWDUKEINR:G.20161229010101 1,CSV-14841-000030955 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... ............. ............... .... ...... . M . . ......... ...... Geik :: 0, City Of Carmel Duke :-nergy 1-800-774-1202 8550-3714-01-4 Street Depart rr ent 2380 116Th St E Carmel IN 460:32 r ......... ............ .................. ........... .... .......... .......... .......... . ........ ..... ......... . 13" n Un...... tie ........... ...... PO Box 1326 Paymej its after Dec 29 not included Bill prepared on Dec 29,2016 Charlotte N 28201-1326 Last pa f ment received Dec 16 Next meter reading Jan 25,2017 ------------- ............ ............ ................ --- ................- .. ........ Elec 106889707 Nov 22 Dec 23 3 3587 4933 1 1,346 0.00 ......... ... ........ --------- .............. ........... ............... . t Usage- 1, 46 kWh Amt Due- Previous Bill $ 130.95 Duke Energy- late SIVIHL $ 11, .24 Payment(s) Received 130.95cr Current Electr c Charges $1-1 -14 Balance Forward Current Electric Charges 111.24 Current Amount Due $111.24 ............ .............. ........... ........... .................. ............. ...... .................... .. . ......... .... ......... .............. Average Cost: $0.0826 per kWh Jan 20,2017 $111.24 DUKE ENERGY. www.duke-energy,conn BM BW DEMW DUKE.INRE� .20161229011 0101-1,CSV-1 4839MM30956 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1"Xix � Its.. Lire ; a l:.>:.::........::.::..... :::::::::.:.: ,rz trrtt: h#. City Of Carmel Duke nergy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 460:32 aid Payrne> ! T>r ... : A aurttlt €tarnratttat € ..................................................:.:::::::. PO Box 1326 Payme its after Dec 29 not included Bill prepared on Dec 29,2016 Charlotte NC 28201-1326 Last pa iment received Dec 16 Next meter reading Jan 27,2017 :......:...... i nets;:praent::::::::»�Irdtr:.;;:.; Elec 082820 39 Nov 23 Dec 28 3 65213 66896 1 1,683 0.00 Usage- 1,f 83 kWh Amt Due- Previous Bill $60.95 Duke Energy ate SMLC $9-.12 Payment(s) Received 60.95cr Current Electr c Charges $-94.12 Balance Forward �p b Current Electric Charges 94.12 Current Amount Due 94.12 t } <: >' e late..:::.:. 1trun Average Cost: $0.0559 per kWh Jan 20,2017 $94.12 rm DUKE ENERGY. www.duke-energy.com BM_BW DEMW.DUKE INR .20161229010101_1.CSV-14799-000030975 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ----------- ........... . ........... City Of Carme Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ................... . .... .......... PO Box 1326 PaymE nts after Dec 29 not included Bill prepared on Dec 29,2016 Charlotte I IC 28201-1326 Last pi yment received Dec 07 Next meter reading Jan 25,2017 ....... ......... . .......... T'a U" ........... sion ...... ....................... ............... Elec 106077 53 Nov 21 Dec 23 2 60351 61285 1 934 0.00 Usage- 134 kWh Al Due- Previous Bill $46.70 Duke Energy- Rate SMLC $5 i.42 Payment(s) Received 46.70cr Current Elect is Charges R-2 Balance Forward Current Electric Charges 56.42 Current Amount Due 66-42 ............... ............... ............. ................ ............ ........ ...........-........ ............. Die 00..... W .. ount I]% . ............... Average Cost $0.0604 per kWh Jan 20,2017 $56.42 DUKE ENERG Y. www.duke-energy.com 13M-BW DEMW DUKE INIR G.20161229010101_1 CSV-14801-000030975 Printed on recyclable paper. PILI ASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of I ..........a. . ""No City Of Carr iel Duke Energy 1-800-774-1202 7500-3846-01-6 Traffic Sign,] 697 Carmel Dr W Misc:Trat S gnI Carmel IN 4 3032 .... ........ xx 1W .......... ow .. ........ PO Box 132 3 Payinents after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2017 ..... —X::.......... M ............ .......... Elec 108236845 Nov 29 Dec 30 31 1346 1421 1 75 0.00 .......... . . ................... ...... ..... ........ tho ... ... ....................... Usage- 75 kWh Amt Due- Previous Bill $19.02 Duke Ener9 Rate CSNO $18-88 Payment(s) Received 19.02cr Current Ell tric Charges Balance Forward Current Electric Charges 18.88 Current Amount Due 18,88 —j A rag a Cost: $0.2517 per kWh Jan 25,2017 $18.88 $ 19.45 14' UKE `4P ENERGY. www.duke-energy.com BM—BW.DEMW DUKE.IN RE G.2017010301 0101 1 CSV-50109-000010527 *Printed on recyclable paper. PL E%SE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I 'T. ............. ... ..... ...... ,, , ::1-54 q 0*i* . ......... . ......... ... .. .... City Of Car rT el Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Me Ln Carmel IN 4 032 .......................... X .... ...... ...... .. ....... .. ............ .... . ......... PO Box 132 Payr lents after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte NC 28201-1326 Last Dayment received Dec 16 Next meter reading Jan 31,2017 ........... R�aidl tett ... .... .. ::X. "T .......... Mew1511 . .......... X., Elec 108224923 Nov 29 Dec 30 31 13813 14782 1 969 0.00 X .......... .. .. ..... FIR SW............ .......... ....... etc X ..... ............ .. .......... Usage- 969 kWh Amt Due- Previous Bill $ 121.47 Duke Energy- Rate CSNO $ 125-55 Payment(s) Received 121.47cr Current Electric Charges $llM Balance Forward pip Current Electric Charges 125.55 Current Amount DueT2_ $ —5.65 Ara6eUKE Cos $0.1296 per kWh Jan 25,2017 $125.55 VTat A; ENERGY. www.duke-ene,gy.com BM_13W.DEMW DUKE.IN EG20170103010101_1 CSV-50083-000010539 Printed on recyclable paper. PL SE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >:> 1 c : .; >wc�r t1t1tIWPii �ttt 11ctiu #: �aier':::: City Of Carmel Dul ie Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Me I Ln Carmel IN 4 3032 " ;. A ;ctrr#t li�tor�ma#ion' PO Box 1323 Payments after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2017 atiIn ai es#�r R tltng. 1k tuet .: Elec 1082,'4922 Nov 29 Dec 30 31 16172 17296 1 1,124 0.00 ............. Usage- 1,124 kWh Amt Due- Previous Bill $ 137.33 Duke Energy - Rate CSNO $ 42.28 Payment(s) Received 137.33c Current Electric Charges $ Balance Forward 0.00 Current Electric Charges 142.28 Current Amount Due $142.28 Ayerag Cost: $0.1266 per kWh 7Jan 25,2017 $142.28 <'ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.IN EG.20170103010101_1.CSV-50085-000010539 *Printed on recyclable paper d Pi RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . ................ . ...... ............ . ......... . .. ...... .. ....... . .. ............... Wi. ... ............... ........... . ....................... . . .. ............... City Of Carry el Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd S & Pennsylvania ... ........... .................... ................... ........ .......... ..... ........................ ... X....... :X ........... ... ... Xn PO Box 132 Payr iants after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte INC 28201-1326 Last oayment received Dec 16 Next meter reading Feb 01,2017 ...........— lift" Elec 106953876 Nov 30 Jan 03 34 39376 39523 1 147 0.00 ------------ .......... ................ .............. .......... ....... ...... Usage- 147 kWh Amt Due- Previous Bill $ 15.65 Duke Energy - Rate SMLC $17.21 Payment(s) Received 15.65cr Current Electric Charges SITE Balance Forward --O-To- Current Electric Charges 17.21 Current Amount Due 17,21 ................. .............. .............. .... . ....... "A Avere Cos $0.1171 per kWh Jan 26,2017 $17.21 4,PUK ENERGY. www.duke-energy.com BMM DEMW.DUKE.IN EG,20170104010101_1.CSV-5043-000030254 Printed on recyclable paper. 147 kWh 0 $0.00007600cr 0.01 cr Rider 6-A- Energy Eff Adj 147 kWh Ca) $0.00166400 0.25 Rider 57-Cinergy Merger Credit 147 kWh @ $0.00090900cr 0.13cr Rider 38-Midwest Ind Sys Oper Adj 147 kWh 0 $0.00058800 0.09 Rider 0- Reliability Adjustment 147 kWh tb $0.00034200 0.05 Rider 1 -Clean Coal Adjustment 147 kWh @ $0.00190300 0.28 Rider 2- Federally Mand Cost Adj 147 kWh @ $0.00001800 0.00 $ 17.21 ; :>:: :>> ... ............... urre1eErtEiair .; .;: $17.21 3I............ kWh Electric Usage 300- 240- 100- 120— so— Calculations 02418126Calcul tions based on most recent 12 month history Total Usage 1 275 Average Usage 106 JLN FEBMA APR MA JU JU AU SE OC NO DE JAN Electric 1 128 11 112 1 7 6 B 10 11 t2 t47 (' DUKE' ENERGY. www.duke-energy.com 81V1_BW.DEMW DUKE.I REG.20170104010101_1 CSV-5045-000030254 Printed on recyclable paper. PL ASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 SHE ! City Of Carr iel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Stre at Dept 11601 PenrsylvaniaStN IndianapoliE IN 46280 7. Paly;tt ....: /�14tJnt:tltol PO Box 1326 payments after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2017 adiieg ie ..; fnot ::: .Mehr ReadsngeI;: ... .:;. .:,...::.. . Elec 1082r,2827 Nov 29 Dec 31 32 17265 19643 1 2178 0.00 Usage ,378 kWh Amt Due- Previous Bill $255.99 Duke Energ - Rate CSNO $ 74.91 Payment(s) Received 255.99cr Current Electric Charges $1 T4-.Yl- Balance Forward —0�0 Current Electric Charges 274.91 Current Amount Due $274.91 i due�atl� cutr>tt{toe >Jan� �t�17° Average Cost: $0.1156 per kWh Jan 26,2017 $274.91 $283.16 f 1 �- ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.IN EG20170104010101_1.CSV-5047-000030254 Printed on recyclable paper. P SE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ec Addce�.� c>r �r trwu >G1 City Of Carmel Du ce Energy 1-800-521-2232 8510-3650-01-7 Street Dep 401 Main S I W Carmel IN 6032 PO Box 13,6 Pal ments after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte INC 28201-1326 Las payment received Dec 16 Next meter reading Feb 01,2017 oil # Meter Readsn Jituial : N tirrloen : tis Prevrcus;present,.. :>its ': .:'... Elec 0937 2704 Nov 30 Jan 03 34 75953 77092 1 1,139 0.00.... Usage- 1,139 kWh Amt Due- Previous Bill $51.22 Duke Energ - Rate SMLC 69.76 Payment(s) Received 51.22cr Current Electric Charges 69. Balance Forward pia Current Electric Charges 69.76 Current Amount Due 69.76 f. Eue } Average Co t: $0.0612 per kWh Jan 26,2017 $69.76 DUK 4' NE GY® www.duke-energy.com BM_BW.DEMW.DUKEI REG.20170104010101_1.CSV-5519-000030029 Printed on recyclable paper. t P EASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Au M. City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 .::.:. .:..:...... .... J Dunt Itli vtma#c PO Box 13?6 Pa fmonts after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte NC 28201-1326 La payment received Dec 16 Next meter reading Jan 31,2017 i �dittg >... ' .``<' .:: lUt!�#a+rfe>ardr►t Aihat, leer'...>N.. Fcui T1 Pres frasent > ladl<e(ti Elec 1082 28207 Nov 29 Dec 31 32 37195 39598 1 2,403 0.00 Usage- 2,403 kWh Amt Due- Previous Bill $339.35 Duke Ener iy- Rate CSNO $277.54 Payment(s) Received 339.35cr Current E14 ictric Charges 077.9 Balance Forward 0.0 Current Electric Charges 277.54 Current Amount Due $277.54 :`'' Average Co t: $0.1155 per kWh Jan 26,2017 $277.54 `e(' DUK ENE GY® WWW.duke-energy.com BM_BW.DEMW.DUKE IOREG20170104010101_1.CSV-5521-000030028 Printed on recyclable paper. I: LEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Der artment 1991StAve SW Carmel IN 46032 >:<::: .>.;:::;; < ..... ::»::>» A a IJtfi. t In PO Box 1 26 PE yments after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 acI Date 111r Reatdtnt frtun::>::::>:>:::.::>::::::»::::: Elec 106 15619 Nov 30 Jan 03 34 65017 65555 1 538 0.00 R. `?. Usage 538 kWh Amt Due- Previous Bill $31.82 Duke Ener y- Rate SMLC 1$37.91 Payment(s) Received 31.82ci Current EI ctric Charges Balance Forward 0 0� Current Electric Charges 37.91 Current Amount Due 37.91 uAvee.Da rag U E. $0.0705 per kWh Jan 26,2017 $37.91 ENE ZGY. www.duke-energy.com BM_BW.DEMW.DUKE NREG.20170104010101_1.CSV-5545-000030020 Printed on recyclable paper. I LEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ��R Page 1 of 1 T ce Addtrs .._ aik :<'.: ,::' ;:>1) ciauit rr# :;:' - City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street Del artment 10600 Me idian St N Indianapo is IN 46290 «:::>:<::: >:: ' <>< >' ::::::::::::: I?a emits Trs:. Acartt :` >'..: y.. ... :::.::::::::: :.::. PO Box 1 6 P ments after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte NC 28201-1326 La V payment received Dec 16 Next meter reading Jan 31,2017 ............................ >::>:::>::::::>:::::.....adi� Elec 104 71789 Nov 28 Dec 31 33 6539 8082 1 1,543 0.00 ...................... ::............... Usage- 1,543 kWh Amt Due- Previous Bill $171.80 Duke Ener y- Rate CSNO 186.60 Payment(s) Received 171.80cr Current EI ctric Charges $186.60 Balance Forward 0.66 Current Electric Charges 186.60 Current Amount Due $186.60 IMPORTANT: Please check the due dto on your bill because it may have changed. We have modified our meter reading routes in an effort to mprove efficiencies and manage costs. ue eta ltrtl Average Co t: $0.1209 per kWh Jan 26,2017 $186.60 DUK 4' NE GY® www.duke-energy.com BM_BW.DEMW.DUKE.I 4REG,2017010401 0101_1 CSV-5543-000030020 *Printed on recyclable paper. i LEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ............................................. F :::.:.;:.;:.::.;:.;:.: City Of Carmel C lake Energy Street Department 1-800-521-2232 5340-3669-01-2 Hca PO Box 1326 P lyments after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte NC 28201-1326 L st payment received Dec 16 ::::::........ Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.43 Duke Enel gy Payment(s) Received 1 @ Rate SULP $4.08 7.43c es Current S reet Li ht Char Balance Forward 0:609 9 �0� Current Street Light Charges 4.08 Other Credits/Charges 3.52 Current Amount Due 7.60 "CDa te �� DU Jan 26,2017 $7.60 ENEIZGX www.duke-energy.com BM-BW DEMW.DUKE. REG.20170104010101_1.CSV-5539-000030020 Printed on recyclable paper. Ridpr66-A- Energy Eff Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh C& $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh C& $0.00058800 0.04 Rider 70- Reliability Adjustment 62 kWh C& $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh (—W $0.00190300 0.12 Rider 72- Federally Mand Cost Adj 62 kWh $0.00001800 0.00 $4.08 .......... ......... . ............ .... . ... ..... .............. ... ....... Other Credits/Charges Ligh Ing Maint Charge $3.52 $3.52 77= tai. hfir:Gc itsVcher.0 x ....... tv" $3.52 kWh Electric Usage 10 8 6 4 Calculations based on most recent 12"nth history Total Usage 744 Average Usage 62 JA FE IMA AP MA JU JU AU SEP OCT NO DE JAN Electric 6 6 6 6 6 6 62 62 62 621 DUKE ENERGY. www.duke-energy.com BM-BWDEMWDUKE INREG2017110401010111 CSV-5541-000030020 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old N eridian Grand BI id i Mian;':;:>;::: _ => <> ' ::::>::::>::='<:;: ::>>:=>::>::<:>...... ::.:::>::>::>:::» :>>_::: :.....>:<::>::>:;=>;:::;;:.;:,;;:.;:.;;:.:.;; ................ el :.7>a PO Box 326 F layments after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2017 RA Elec 10 954344 Nov 29 Dec 3 32 24433 24513 1 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $13.16 Duke Energy- Rate SMLC $ 13.43 Payment(s) Received 13.16c Current Electric Charges $ Balance Forward 0.0-6 Current Electric Charges 13.43 Current Amount Due 13.4 Clue>}at� Average C st: $0.1679 per kWh Jan 26,2017 $13.43 DUKE 4' ENERGY. www.duke-energy.com BM_BW.DEMW DU ',INREG.20170104010101_1 CSV-5537-000030020 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �c�ir,#tt. uirle.�:�. ;:.;:-;;:;.;:.;::>::>::;::>:<;. .... .:.. ...... City Of C irmel duke Energy 1-800-521-2232 7820-3692-01-2 Street D t--Lighting 1076 12E rh St E Carmel It 46033 >:<:>:>:::>::>::>::»::::>::>:>::::; ........:....:.....:..........::....:.......... PO Box 1326 P lyments after Jan 05 not included Bill prepared on Jan 05,2017 Charlotte NC 28201-1326 L ist payment received Dec 16 Next meter reading Feb 02,2017 � _. iliter.::R. :. .. s :::C�revtcufs�:t�re�enl l�>:�tr i�s�s :.;:: ... .::. .: . .:. .. .. Elec 09 524703 Dec 01 Jan 04 34 13 . ............. 257 14223 1 966 0.00 .......... ......... ......... ......................... .... Usage- 966 kWh Amt Due- Previous Bill $54.16 Duke Ene gy- Rate SMLC I $60.59 Payment(s) Received 54.16c Current ectric Charges § Balance Forward Orb Current Electric Charges 60.59 Current Amount Due 60.59 C�i#Ca QHteIil�flJt Average Cit et: $0.0627 per kWh Jan 27,2017 $60.59 40) EU ENE ZGY. www.duke-energy.com INREG.20170105010101 1.CSV�001-000021695 gyCom Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 x ... ::: f. Mai :f .: . C ;Actdras or Its# Old. City Of Carmel Ouke Energy 1-800-521-2232 9820-3692-01-3 Street D pt--Lighting 820 1261h St E Carmel IN 46033 PO Box 1326 Fayments after Jan 05 not included Bill prepared on Jan 05,2017 Charlotte INC 28201-1326 L ist payment received Jan 04 Next meter reading Feb 02,2017 ;:. tag flag Maur Rea�rrrg: Actuat:: Elec 10 977981 Dec 02 Jan 33 82840 83488 1 648 0.00 ....................:.:::::..................... :...... ......... Usage- 648 kWh Amt Due- Previous Bill $38.50 Duke Energy- Rate SMLC $43.74 Payment(s) Received 38.50cr Current Electric Charges 43. 4 Balance Forward Current Electric Charges 43.74 Current Amount Due 43.74 e die llmoub :.)3ue. :> Average C st: $0.0675 per kWh Jan 27,2017 $43.74 4' DUKE N R GY® www.duke-energy.com BM_BW.DEMW.DUK .INREG.20170105010101_1.CSV6003-000021695 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 C A :: ::>:. .<::. >: ;::> .:::; :.>::> t t1ile, rail : AGcIm >Eii. iot` City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel I 46033 : :A: :::::. acv r PO Box 326 ayments after Jan 05 not included Bill prepared on Jan 05,2017 CharlOnE NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 02,2017 a p� .:::.:::ai3ta l..Nu ; : Elec 10 5979345 Dec 01 Jan 0, 34 62482 63341 1 859 0.00 .... ........ Usage- 859 kWh Amt Due- Previous Bill $44.69 Duke En rgy- Rate SMLC $54.93 Payment(s) Received 44.69cr Current lectric Charges Balance Forward _T-Vo Current Electric Charges 54.93 Current Amount Due 54.93 E Due)3a3e >�mt�unl�u� s AverageCost: $0.0639 per kWh Jan 27,2017 $54.93 N RGY® www.duke-energy.com BM_BW.DEMW.DU .INREG20170105010101_1.CSV-6005-000021694 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street D partment 810 Mai St E Carmel 14 46032 _:a anti T>t A1ecttrst Irarrerat : ;> :' PO Box 326 ayments after Jan 05 not included Bill prepared on Jan 05, 2017 Charl0t[E NC 28201-1326 Lastpayment received Jan 04 Next meter reading Feb 02,2017 Reading t3fa�t ..;Meirteadrn' �p/��y Acitt#<al Elec 10 16095 Dec 02 Jan 33 76525 78158 1 1,633 0.00 Usage- 1,633 kWh Amt Due- Previous Bill $75.30 Duke Energy- Rate SMLC $95.96 Payment(s) Received 75.30cr Current Dectric Charges $95.96 Balance Forward -0 Current Electric Charges 95.96 Current Amount Due 95.96 i 777 k f Lue lat: �Ern>Duni le . Average C ost: $0.0588 per kWh Jan 27,2017 $95.96 DU E ENERGY. www.duke-energy.com BM_BW DEMW.DU .INREG.20170105010101_1.CSV-6007-000021694 ry 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 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: P rkinglot Carmel N 46032 Acc>2unt I> tarxeratio> .. :.;.. .. . .. PO Box 1326 3ayments after Jan 05 not included Bill prepared on Jan 05,2017 Charlotte NC 28201-1326 ast payment received Jan 04 Next meter reading Feb 02,2017 ;.:.:... Read Dai liAer;Re>adtng 1�Ael' .:. r,u ; .: .t Days l.relrsi:4rent quite lisa Elec 106905070 Dec 02 Jan 01, 33 22379 23045 1 666 0.00 Usage- 666 kWh Amt Due- Previous Bill $68.38 Duke En rgy- Rate CSNO $91.47 Payment(s) Received 68.38c Current Dectric Charges 1f Balance Forward Current Electric Charges 91.47 Current Amount Due 91.4 i f t Ceee>3ate rlouei Die Average C ost: $0.1373 per kWh Jan 27,2017 $91.4 7 D KE ENERGY. www.duke-energy.com DEMW.DU .INREG.20170105010101_1CSV-6033-000021661 *Printed . Printed on recyclable paper. I 0 o Q n Q $ « § \ c§k k z k ? / O m> # 2 (1) 0 m X NJ k k e e e e CD Z 20 O 0 § 2 \ \ ° k E w m o O \ U -n 7 k § % CD 7 k \ § \ § \ \k CL \ X k § § k # X \ !§ CD --I_ z A k 2 CD 49 k 7 m - $ k 0 CDC X | =r@ % % J a ! a E z A n • m e k 0 k / T § E q o ; n o § -2 - § ƒ - ; f ECL 2 CD § C k CD C E ± § 7 0 / k § & \ 2 ° k =r(D km k Err m CL Er. } a) / ° 4 � 7I ) Z - a o E Q i Kƒ § } § j § ) § f ] f 0 ƒ 0. -4 " -4 -4 -4m k \ i 7 / 0 E _ , Ea ° 0 E § o k o k $o / o k § k � A� m C % ; 0 ® m Z » CD 0 | � \� � � n a Q �� � �§ R � � o D§ m & § m om im > \ E k 0 � , . � / q M / co\ a \ \ } j 2 / \ r- 0 m $ ? 2 \ 2 / ) / , n CD CL k 2 CD CL \ « cu z � § D PD 7 P / § 00 e OD ¥ k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Gtl r3t: litfll e1r::::t . x�e ::fait.;:»::;;.;;:.;:.>:;:::>;:.;::::> Ci Of Carmel Duke Energy 1-800-521-2232 4880-3294-03-0 30 Main St E Carmel IN 46032 to 1.1 t lid PC,Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2017 Ct arlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 .. ..R adi AQUA s freirrnls +r�.ant: ttil Ds kW ;; EI c 010730536 Nov 30 an 03 34 68955 69031 1 76 0.00 j < `a>: W,age- 76 kWh Amt Due- Previous Bill $35.37 Dt ke Energy- Rate CSNO $19.18 Payment(s) Received 35.37cr Ct rrent Electric Charges S—W-119 Balance Forward 0.00 Current Electric Charges 19.18 Current Amount Due V19.18 g >< A era a Cost: $0.2524 r kWh Jan 26,2017 $19.18 UKE ENERGY. www.duke-energy.com BM—BY.DEMW.DUKE.INREG.20170104010101_1.CSV-40789-000015248 Printed on recyclable paper. j E PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l O.A.!dell s A40 . M t City Of Carmel Duke Energy 1-800-521-2232 9880-3294-02-0 30 Main St E Apt:Hb armel IN 46032 d i?aytantts Tv r Aocaunt Jncmeta# :: ,::::: ...::.:.:::.::.:::: O Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2017 harlotte NC 28201-13 6 Last payment received Dec 16 Next meter readingFeb 01,2017 FlOaidTi 9a{11i1 Pe lec 010748732 Nov 3 Jan 03 34 99643 1 1 358 0.00 Ll ...............................:::. :: :.. sage- 358 kWh Amt Due- Previous Bill $ 100.89 uke Energy- Rate CSNO $54.83 Payment(s) Received 99.40cr urrent Electric Charges $64.8� Balance Forward 1.49 Current Electric Charges 54.83 Current Amount Due 56.32 I >`Fe »>: t lrou ; e > Ver 6UKE Cost: $0.1532 pbr kWh Jan 26,2017 $56.32 ENERGY® www.duke-energy.com BM_B .DEMW.DUKE.INREG.20170104010101_1.CSV-40791-000015248 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 /ssttrVict�d#eadr.tngUir�e Get . 1�cunl:: tit�#er:%: City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 6 Main St E isc: 1 Ph#3 armel IN 46032 ants T ,...: Accoulr#t Itteai# ` X. : .:r: ; .:.: ...... .:: O Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2017 harlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 02,2017 04, aTta Days Pre ►nus Frest Iii[ Lt lee 029330861 Deco, Jan 04 33 2921 3261 1 340 0.00 sage- 340 kWh Amt Due- Previous Bill $23.51 uke Energy- Rate CSNO $52.68 Payment(s) Received 23.51 cr urrent Electric Charges MON Balance Forward __6_.F0 Current Electric Charges 52.68 Current Amount Due 52.68 Este: .20.1: :. A erage Cost: $0.1549 p Jan 27, 7 t kWh $52.68 •� DUKE ENERGY® www.duke-energy.com BM_B .DEMW.DUKE.INREG.20170105010101_1.CSV-36227-000008986 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ter tgre ::Cat:::; ity Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 armel Redevelopment For Account Services,please contact ommision Carrie Ikemire 5 Main St E uite: 100 armel IN 46032 em >-T ?> = » > >' » <>> ''<>< > ;;:;_:> ::>:;::»;:<;.::>>:»:»>:::;:<_<:;::::;:>::::::::> ::::::>::»>::::::::::::::::>: »::<:::: ::::::: Pait3n . ... Ae�txntjnft1� p p «:: ....... O Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2017 harlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 02,2017 ..:.. r S t3att� Meter I ead mo. . p�ttiet frtun..: Gays Pires� Fret Iti[ t� Usk Ac au q lec 106939226 Dec 02, Jan 04 33 77192 79662 1 2,470 8.04 sage- 2,470 kWh 0.10 kVar Amt Due- Previous Bill $ 171.76 uke Energy- Rate LSNO $291.95 Payment(s) Received 171.70cr urrent Electric Charges $29 Balance Forward --W6 Current Electric Charges 291.95 Current Amount Due $292.01 i I I .......... "fie:: <:ti,.. A er 6UKE Cost: $0.1182 pe r kWh Jan 27,2017 $292.01 ENERGY® www.duke-energy.com BM_B .,DEMW.DUKE.INREG.20170105010101_1 CSV-36005-000009092 Printed on recyclable paper. i KVAHCharge 0.10 Kvar @ $0.24000000 0.02 Rider 60- Fuel Adjustment 2,470 kWh @ $0.01208700 29.85 Rider 61 -Coal Gasification Adj 2,470 kWh P $0.01304200 32.21 Rider 62- Pollution Cntl Adj 2,470 kWh @ $0.00323400 7.99 Rider 63- Emission Allowance 2,470 kWh @ $0.00007600cr 0.19cr Rider 66-A- Energy Eff Adj 2,470 kWh @ $0.00166400 4.10 Rider 67-Cinergy Merger Credit 2,470 kWh @ $0.00028500cr 0.70cr Rider 68- Midwest Ind Sys Oper Adj 2,470 kWh 0 $0.00185000 4.57 Rider 70- Reliability Adjustment 2,470 kWh 0 $0.00056500 1.40 Rider 71 -Clean Coal Adjustment 2,470 kWh 0 $0.00602800 14.89 Rider 72- Federally Mand Cost Adj 2,470 kWh @ $0.00005200 0.13 $291.95 kl.. W## t3:QbfC:;Ch1 $291.95 'i::::::::::::. kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500- 0— Calculations ,5002,0001,5001,0005000Calculations based on most recent 12 month history Total Usage 11,476 Average Usage 956 JA FEB MAF P MAY JUN JUL _AUGSE OC NO DE JAN Fri. lric 162 209 1,92 1,05 52 46 26 511 221 16 46 1,24 2,470 DUKE ENERGY® www.duke-energy.com BM_B DEMW.DUKE.INREG.20170105010101_1.CSV-36007-000009092 Printed on recyclable paper. y m O 2 O C O a N N N N N N N N Od D to c071 0071 C07f Cn cn Ln CA Con Z X o Ill O o 0 -� N M ►� A 0 coo A 0 A a Z G� CO m m O 4 Z CD W w w w w w 0 O Z Z o O O 0 A C—D ccoo co a co a o a m m CD O OND d O O o o O o o N n 69N CD N OD O V U1 A D 4 O �i Q v 3 _ w OD w w w w W.P. w w - n y D o o o o o o o a 4t ,_. o o o 0 0 O D D T). O �_ Z 0 O o Z Z CD 69 K PO O O '69C) Cn W W O) N W c CD S O O CD W W 4h- 3 -'+ --I S m' f 3 Q z D 211f) ? CD (n r PL a S d N c G C Q N CD -n p CD n CQ v ; w CD CD 0 CL CD G1 3 m v N Cp N C- CCDL a Er 3 F - CD o v ori CD @ N CD D) � Q S @ a CDCD Cl. 00 j V 7 �; n O a =r CD CD rn 3 O o m y a CD N N N N N N N N N N N N N N Nm o n m �po C-` W r COn (071 0071 C(A0011 C071 C0 G 71 O �. V V •N V V V V V m a 3 CCD 0 aQ 3 �& v � 0 ,�. W W OOD A OWO CAD W -n Z � CD n � c 6 CD O OW s w w w 0w w w w z 0 y 3 d 3 CD o 0 0 0 O o co o co o co o co o 0 v c� a j Co CD A A O A Co m d i = C O O NN O N CD < C /1 Z D CD 101) CD N OD O V Cn A CD _c m t J 9 O o a c r- Y,0 0 `� 12, O D Q O CD c1v v z ' z z z z z n n m D CD 0 0 0 0 0 0 � No, w W W w W W a0 � y r N o 0 0 o O o o z Ill a w w w w w wCD Z � CD � 3 CD y S Clt C CD a Q CD CD o (� Ow = O _ 7 CA v Tm a f �aD Ma T � CL C CD N 3 p CL D m c�' S K) 0 CD N Cn Co W W O CD N O O Z O Co W W A eD Ili PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ; > ; :::: : :«<>:>: < ... .snl11g ca un! #er City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:S eve Engelking 151St StSW Misc:C ab#2 Carme IN 46032 yttte... ......:::::.:.. a spun. Intzr na#to> . :... PO Bo 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2017 Charlo le NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 €ta..adtn3a .:Maur Iead> g Acte ''` lWfeter >.lrat>..#......rtt 71 :;.>:::::::pays T�;rvitws I rese#>ti Elec 08013450 Nov 30 Jan 03 34 78608 80739 1 2,131 3.53 }i Usage 2,131 kWh00 kVar Amt Due- Previous Bill $ 151.74 Duke Energy- Rate LSNO $231.11 Payment(s) Received 151.74cr Current Electric Charges $231.11 Balance Forward 0.00 Current Electric Charges 231.11 Current Amount Due $231.11 Submitted T® JAN 10 2017 Clark Treasurer .......................................... ......................1111........... . .......................................... ...............1.1...1.1.................. .......................................... .......................................... ....-.................................... .......................................... .......................................... .......................................... .......................................... .......................................... .. Averaj a Cost: $0.1085 per kW Jan 26,2017 $231.11 �4" DUKE I' N RGY® www.duke-energy.com BM_BW.DEM DUKE.INREG 20170104010101_1.CSV-40787-000015249 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....::;: c r [Ao . unt lhlttrr . ............ City Of Carmel Duke Energy 1-800-774-1202 6490-3294-02-5 11 1SI Ave NE Carmi I IN 46032 T� Acvtxrtt IIl�rt�teratotr POB 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2017 Chark tte NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 ....Ra ...... .` :'. Mehr Re dmg A #uat > iter>;:» x� toys :Preys rjreeent Multi Elec 032588289 Nov 30 Jan 03 34 54912 55012 1 100 0.00 Usag - 100 kWh Amt Due- Previous Bill $25.58 Duke nergy- Rate CSNO $22.24 Payment(s) Received 25.58cr Curre it Electric Charges2.24 Balance Forward X06 Current Electric Charges 22.24 Current Amount Due V22.24 I Submitted To JAN 1 0 2017 Clerk Tree^9°rer Clueafs Amount tlue . �' A era a Cost: $0.2224 perk h Jan 26,2017 $22.24 ENERGY.DUKRGY® www.duke energy.com BM_BW DEM DUKE.INREG.20170104010101_1.CSV-41353-000014972 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t itr a('«::«:;:::::: ;: ;>::<::::::;: >> >< '< >> `> << ;> »>:_>:;;:::: ; : ;;:; ''" ......= > -::::«: »..:;:> . ryiC1...... ,... . IF t tttquir#e I. ... �4ccdunl: I ` City O 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 .: W .e PO Bo 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2017 Charldle NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 >>: Rt�adin Ia. Meter R�aaclin Meter : Num#er 1` :. ;::...gtsrerrs present :... .:. . ......... ........... ........ .......... Elec 108118572 Nov 30 Jan,03 34 1519 1536 1 17 0.03 IWO -Comm . Usage- 17 kWh 0.00 kVar Amt Due- Previous Bill $ 17.01 Duke Energy- Rate LSNO $16.83 Payment(s) Received 17.01cr Current Electric Charges .83 Balance Forward --wo Current Electric Charges 16.83 Current Amount Due V16.83 i - Submitted To JAN 10 2017 Clerk Treassrer Averae Cost: $0.9900 perk Jan 26,2017 $16.83 4a� NERGY® www.duke-energy.com BM_BW.DEM OUKE.INREG 20170104010101_1 CSV-41347-000014975 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 arvtc Addtscr tttglwik1eAII. .. ,: �uri<! 1 > ber.;:: City O Carmel Duke Energy 1-800-774-1202 5490-3294-02-0 15 1SI Ave NE Carmel IN 46032 Mad T ..... .r" : .� PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2017 Chart tte NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 :.:.. ... ..... Mehr Reath n l c#�at Ae1er flure#>!et< �ri>m iF� F Da�rs �r�w�le s k�resent AUttitr il!s kIf! Elec 23414695 Nov 30 Jan 03 34 93833 95686 1 1,853 0.00 +at -Ga :::: ::>:;>:::>:> .. ............ Usag - 1,853 kWh Amt Due- Previous Bill $203.74 Duke nergy- Rate CSNO $223.13 Payment(s) Received 203.74cr Curre t Electric Charges $-2-2-T-1-1 Balance Forward --U.10 Current Electric Charges 223.13 Current Amount Due 0-23.13 Submitted To JAN 10 2017 Clerk Treasurer >:e A tntMe > >> Averaa Cost: $0.1204 per k Jan 26,2017 $223.13 UKE ENERGY. www.duke-energy.com BM_BW.DEM .DUKE.INREG.20170104010101_1-CSV-41355-000014971 Printed on recyclable paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :: ::.. `.:'t'ffAili:`:::::: i::::: :::: ...:::: tFH > art `�1 City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carm I Fire Buffs For Account Services,please contact 210 1 3t Ave SW Carrie Ikemire Carm I IN 46032 Imo:::.:... .....euili-s:Tarr >: ::>::>::;::;:.:<.;:.;; ................ PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2017 Chart Ate NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 ..::........::::':>::::>:':::::::.:::. . .....'.....<:>:R sd f li e#�r R drnl A #i a1 er;>:<:. :>:>:: >rx:>:::.>:.;:.:.;:.' s:>::ar.ev > .>Presnt::;<::<::.;Mrti :»::::<:»»>1..:.:.' k1t:.;:.;:.;<:: :.: :...........;:.;:.;:.;;:.; ::::: ::::::::::::: :::::::. Elec 106950921 Nov 30 Jar 03 34 57388 58620 1 1,232 0.00 .:..:::.;:.;:.;:.;, ....:.:,:... y:. Usag - 1,232 kWh Amt Due- Previous Bill $60.32 Duke Energy- Rate CSNO $ 156.19 Payment(s) Received 60.32cr Curro int Electric Charges $-T69319 Balance Forward —.d0 Current Electric Charges 156.19 Current Amount Due $156.19 Submitted To JAN 10 2017 Clerk Treasurer i u `E > > .:.......... . AterBUKE Cost: $0.1268 perk h Jan 26,2017 $156.19 ENERGY® www.duke-energy.com BM-BWDEP W.DUKE.INREG.20170104010101 1.CSVA1349-000014974 Printed on recyclable paper. i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:.;;....................: +SettffC ...... O, G � ccct�lri! %Ii#F1 81':;: :..:; City Cf Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2 qD St SW Carmel IN 46032 etitts T : .. A ►un#Intatic►t� .:::::>:;: .;:.:;.. ..::.;::: .............................................:::::.:::::::::::::::::::::::::::::::. PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2017 Charl tte NC 28201-1326 Last payment received Dec 16 me ................................................... ::::. Qty 2 Usage-521 kWh Amt Due- Previous Bill $42.00 Duke nergy Payment(s) Received 42.00cr 2 @ Rate SUOL $43.38 Balance Forward Curre it OL Charges 43. 8 Current OL Charges 43.38 Current Amount Due 43.38 Submitted To JAN 10 2017 Clerk Treasurer e.f2at DUKE Jan 26,2017 $43.38 ENERGY. www.duke-energy.com BM_BW,DEM%A DUKE.INREG.20170104010101_1.CSV-01351-000014973 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . i:: rrf e......:: 1111! City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Ann: 3teve Engelking 8 3Ri I Ave SW Misc:Cab#5 Carry el IN 46032 ..:::",:;;;::..:....:.:.;:.::::::. �s�a .:;::::;:... • . . {RIAst_Ir1:1< lxtra -. PO E DX 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2017 Char otte NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 01,2017 R1ii>�f . t Acuat D E3�fS C�rerr #$ �+res�nt llii3fi Dga fW Elec 093557992 Nov 30 Jai 03 34 11 11 1 0 0.00 .. Usa e- 0 kWh Amt Due- Previous Bill $9.40 Duki Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Curr oint Electric Charges _$_9_.40_ Balance Forward 0.06 Current Electric Charges 9.40 Current Amount Due 9.40 i Submitted To JAN 10 2017 Clerk Treasurer DueDate a�r��unt 1 0; Jan 26,2017 $9.40 k, DUKE `e N RGY® www.duke-energy.com BM_BW.D*W.DUKE INREG.20170104010101_1.CSV-40785-000015249 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ii. ;mac hcidr sr t c rie .:. ;: City 01 Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn: leve Engelking 29M 'nStE Misc: ab#1 Carm I IN 46032 ............. X 1: PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 02,2017 ........... . :::>:.»:::::Ri�ading� Meie► Read%ng: Pict ...... ... I>Ettie :::lE;revsreentnitr 13 iir Elec 108013451 Dec 02 Jan' 04 33 789 789 1 0 0.00 Usag 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke nergy- Rate LSNO $15.00 Payment(s) Received 15.00cr Curre it Electric Charges P13.66 Balance Forward �N Current Electric Charges 15.00 Current Amount Due 15.00 Submitted To JAN 10 2017 i Clerk Treasurer D1 tla#e . runfia UKE Jan 27,2017 $15.00 NERGY® www.duke-energy.com BM_BW.DEM .DUKE.INREG.20170105010101_1.CSV-38225-000008987 Printed on recyclable paper. i Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-500-774-1202 7470-3295-01-4 City Of CamlE I Outdoor Light Meadow Lark Park PO Box 1326 Payme is after Jan 04 not included Bill prepared on Jan 04,2017 Charlotte qC 28201-1326 Last pa ment received Dec 14 Qty 2 Jsage-324 kWh Amt Due-Previous Bill $29.50 RECEIVE Duke Energy Payment(s) Received 29•50c 2 Rate SUOL $34.36 Balance Forward �Q JAN 0 0 2017 Current OL harges $30.36 Current OL Charges 30.36 Current Amount Due BY: =�x Outdoor Lig ting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage 324 Energy Charge $14.70 Nov 30 Jan 03 Lighting MAaint Charge 9.00 Rider 60- Fue 34 Dal Adjustment 3.92 ys Rider 61 -Coal Gasification Adj 1.28 Rider 62 Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02cr Rider 66aA-Energy Eff Adj 0.52 Rider 67'»Cinergy Merger Credit 0.30cr Rider 68Midwest Ind Sys Oper Adj 0.20 Rider 70 Reliability Adjustment 0.12 Rider 71'-Clean Coal Adjustment 0.62 Rider 72 Federally Mand Cost Adj $30.36 $30.36 Jan 26,2017 $30.36 DUKE Visit us at www.duke-energy.com ENERGY, (.�DUKE To view information printed c n the backof your bill please click or ENERGY, go to www.duke-ener .com ndiana billin back-of-bill.as Pa e 2 of 2 ux Carmel Clay arks&Recreation 7470-3295-01-4 City Of Car I Outdoor Lig Meadow Lark Park kWh Electric Usage 350 260 210 140 70 Ii t0 M M Calcuk tions based on most recent 12 month history Total Usage 3.888 Average Usage 324 J N FE MA AP MJ JUN JUL AU SEP OC NO DEC JAN Electric24 3 3 W-411 32 32 1 32 32 32 3 3 32 324 i f DUKE Visit us at www.duke-energy.com ENERGY, �I Page 1 of 2 Carmel Clay Parks&Recreation Duke Er ergy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel D 41 Pkwy Carmel IN 460 3 PO Box 1326 Payment after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte N 28201-1326 Last payi ient received Dec 14 Next meter reading Jan 30,2017 mom Elec 09353 2 Nov 29 Dec 30 31 24605 28947 1 4,342 0.00 Usage- 4,1342 kWh Amt Due-Previous Bill% $210.84 Duke Energy-Rate CSNO $444.79 Payment(s)Received 210.84c Current Elect is Charges $—'73 Balance Forward U.-M Current Electric Charges 444.79 Current Amount Due $ � ,f 'Af� � � 2017 P LT - Average Co t: $0.1024 per kWh Jan 25,2017 $444.79 $458.13 DUN E Visit us at www.duke-energy.com r I Dt�KE To view information printed the back of you bill please click or ENERGY, go to www.duke-eneray.com'Indiana/ illing/back-of-bill.asp Page 2 of 2 :kms Carmel Clay arks&Recreation 1675 Hazel Dell Pkwy 0990 3736 01 9 City Oi Carm I armel IN 46033 Electric Duke En rgy Meter- 093535442 Rate CS 0 -Commercial Service Multipliers- 1 Connectippn Charge $9.40 kWh Usage 4,342 Energy Clharge 3 kWh @ $0.08240900 24.72 Nov 29- Dec30 7 kWh @ $0.07287300 51.01 31 Days 1,5(o kWh @ $0.06169600 92.54 1,&2 kWh @ $0.04117900 75.85 Rider 60'- Fuel Adjustment 4,342 kWh @ $0.00948500 41.18 Rider 61',-Coal Gasification Adj 4,342 kWh @ $0.01709500 74.23 Rider 62'-Pollution Cntl Adj 4,342 kWh @ $0.00433700 18.83 Rider 63'- Emission Allowance 4,32 kWh @ $0.00007600cr 0.33cr Rider 66 A-Energy Etf Adj 4,3 2 kWh @ $0.00166400 7.22 Rider 67-Cinergy Merger Credit 4,3 2 kWh @ $0.00063700cr 2.77cr Rider 68-Midwest Ind Sys Oper Adj 4,3d 2 kWh @ $0.00291500 12.66 Rider 70- Reliability Adjustment 4,3 2 kWh @ $0.00081300 3.53 Rider 71 -Clean Coal Adjustment 4,3,2 kWh @ $0.00838000 36.39 Rider 72I-Federally Mand Cost Adj 4,342 kWh 9 $0.00007600 0.33 $444.79 $444.7 9 kWh Electric Usage 4,500- 3.600- 2,700- 0 ,5003,6002,7000 Calcul tions based on most recent 12 monthi history Total Usage 23,503 Average Usage 1,965 D C JA FE MAR AP MAY JUN JU AU SEP OC NOVDEC Electric 2,382 3,23 2,95 1,5 1,41 2,064 1,30 1,30 87 1,77 4,342 I II I i f DUKE 'ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay PC rks&Recreation Duke E ergy 1-800-774-1202 3890-3290-02-9 City Ot Carmel 11813 River A Carmel IN 46033 PO Box 1326 Payment after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte 28201-1326 Last pay ent received Dec 14 Next meter reading Jan 30,2017 Elec 106957 00 Nov 28 Dec 30 32 1213 1222 1 9 0.00 Amt Due-Previous Bill $10.54 Usage- 9 kWh 10,54 Payment(s)Received 10.54c Duke Energy Rate CSNO --TO Current Elect is Charges Balance Forward 10.54 Current Electric Charges �4 Current Amount Due 7 WE�J AN 0 2017 �P,V i Average Cost: $1.1711 per kWh Jan 25,'201"7R $10.54 rUKE Visit us at www.duke-energy.com (. DUKE To view information printed c h the back of your bill please click or ENERGY. go to www.duke-energy.com ndiana billin back-of-bill.as Pacie 2 of 2 z Carmel Clay arks&Recreation 1813 River Ave 3890 3290-02-9 City CN Carm I armel IN 46033 Electric Duke En rgy Meter- 106957100 Rate CS 0 -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage 9 Energy Charge 19 kWh @ $0.08240900 0.74 Nov 28-D 30 Rider 60 Fuel Adjustment 32 Days 9 kWh @ $0.00948500 0.09 Rider 61Coal Gasification Adj 9 kWh @ $0.01709500 0.15 Rider 62 Pollution Cntl Adj 9 kWh @ $0.00433700 0.04 Rider 63.-Emission Allowance 19 kWh 0 $0.00007600cr 0.00 Rider 66A-Energy Eff Adj 9 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit I9 kWh @ $0.00063700cr 0.01 cr Rider 681-Midwest Ind Sys Oper Adj 9 kWh 0 $0.00291500 0.03 Rider 70- Reliability Adjustment 9 kWh @ $0.00081300 0.01 Rider 711-Clean Coal Adjustment 9 kWh @ $0.00838000 0.08 Rider 72'-Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10.54 $10.54 kWh Electric Usage 15 1 *1' . WM4 Calcu ations based on most recent 12 month history Total Usage 115 Average Usage 10 )EC1 JA FE MA 'AP MA JUN JU AU SE OC NO DEC FJactric 1 1 1 t 1 9 �` DUKE Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 1660-3622-01-8 Carmel Clay P rks For Account Services,please contact 1235 Central P irk Dr E Carrie Ikemire Misc:Lagoon um Carmel IN 460 2 PO Box 1326 Payment after Jan 03 not included Bill prepared on Jan 03,2017 Charlotte C 28201-1326 Last pay ent received Dec 14 Next meter reading Jan 30,2017 Elec 106906 84 Nov 28 Dec 29 31 3943 5297E 1 1,354 0.00 Amt Due-Previous Bill $39.74 Usage- 1,354 kWh 39.74c Duke Energy Rate CSNO $169.62 payment(s)Received Current Elec ric Charges $ M Balance Forward 166.62 Current Electric Charges $I'UM Current Amount Due Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenien � oi FE W 42017 k i Jan 25,2017 Average Cost: $0.1231 per kWh $166.62 (+»DUKE Visit us at www.duke-energy.com ENERGY. II ,(ae DUKE To view information printed on he back of your bill please click or ENERGY go to www.duke-energy.com/ir llana billin back-of-bill.as Pape 2 of 2 City Of Carmel 1 55 Central Park Dr E 1660-3622-01-8 Carmel Clay P rks M sc:Lagoon Pum C krmel IN 46032 ti Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,354 Energy Charge 300kWh @ $0.08240900 24.72 Nov 28-Dec 29 700' kWh @ $0.07287300 51.01 31 Days 354 kWh @ $0.06169600 21.84 Rider 60- Fuel Adjustment 1,354; kWh @ $0.00948500 12.84 Rider 61 -Coal Gasification Adj 1,354' kWh @ $0.01709500 23.15 Rider 62-pollution Cntl Adj 1,354' kWh @ $0.00433700 5.87 Rider 63-Emission Allowance 1,354' kWh @ $0.00007600cr 0.10cr Rider 66-A-Energy Eff Adj 1,354' kWh @ $0.00166400 2.25 Rider 67- Cinergy Merger Credit 1,354 kWh @ $0.00063700cr 0.86cr Rider 68-IMidwest Ind Sys Oper Adj 1,354 kWh @ $0.00291500 3.95 Rider 70-'Reliability Adjustment 1,354 kWh @ $0.00081300 1.10 Rider 71 -Clean Coal Adjustment 1,3541 kWh @ $0.00838000 11.35 Rider 72-Federally Mand Cost Adj 1,3541 kWh @ $0.00007600 0.10 $166.62 $166.62 kWh Electric usage 2,000 1,600 1,200 04000 Do- 400- 0- Calculal ions based on most recent 12 month history Total Usage 11,82 Average Usage 98 DECI JA FEBMA A MA JUN JU AU SEP OC NO DEC FJactric 1,1 1,2 9 1,10 1,4 1,20 1,51 33 32 31 1,03 1,1 1,354 do DUKE Visit us at www.duke-energy.com ENERGY,