Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307481 01/25/17
.c,+y VENDOR: 254004 �.- ,�s CITY OF CARMEL, INDIANA CHECK AMOUNT: $*"*'*3,084.62 ONE CIVIC SQUARE DUKE ENERGY CHECK NUMBER: 307481 CARMEL, INDIANA 46032 PO BOX 1326 �,� .sa� CHARLOTTE NC 28201-1326 CHECK DATE: 01125/17 �M�iioH..-. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 7390-3828-01-0 15 .00 1208 4348000 04403685025 132.83 OTHER EXPENSES 651 5023990 32.55 ELECTRICITY 1207 4348000 04903270026 251.87 ELECTRICITY 1207 4348000 147 73 OTHER EXPENSES 651 5023990 244403270021 03307013 239 66 ELECTRICITY 1125 4348000 31903277010 416.71 ELECTRICITY 1125 4348000 32203858018 221.51 OTHER EXPENSES 651 5023990 42303301016 14.03 OTHER EXPENSES 601 5023990 76903672036 14.03 OTHER EXPENSES 651 5023990 76903672036 126.11 OTHER EXPENSES 601 5023990 80303658037 126.11 OTHER EXPENSES 651 5023990 80303658037 294.34 ELECTRICITY 1207 4348000 83903270023 220.32 OTHER EXPENSES 651 5023990 85903300014 585.45 ELECTRICITY 1207 4348000 93903270037 193.19 OTHER EXPENSES 601 5023990 96903672029 193.18 OTHER EXPENSES 651 5023990 96903672029 i W l � N O i m Q Q � N Co T CC Z CD Z LL O O r Z iO Q C L n CL ao N L Rf O O0 m rn 3 a a � = CD r' 0 *; d U n (� oCD 0 �p N W Q o rn s (r W o d 0 N = N > O U C d Z r F- a p Z F- CD o W o Y d > > M > > > rn O z CD � � a 0 CL cis pYm ._ V Z o .0 i O0 0 O d U v 0 E 0 E -a 0 0 m U- 0 0 W D U U) C15 O Z ~ J � C15 cv) Q Q h h M z T1 O D r LL 0 Q .� ZO o cc M Q Uco r L d o � L N d o _ c t r 00 � U COtO 00 N a. U co C o a`) °° U a a o j ~ -o a) Z 3 O Nc(� L °' i cr N WE Z � V O c W W r V O z � a Z 2 � WXOOJ Q °° N n. v oY m Q z 41: N E 0 N D o. U O d U v PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nar /SrVtc A41das _ ,: car triqur# fall . ................;......... Arc est! Ittm City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 Mail Pa "ts TisXXX <` Acvunit lnl PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 03,2017 Redingat� 11Aetgr Reacicri A+ct�al fiAer Ntr>�f�er. .::.:. tJys lrevus I�resent liu ils� kfitt .: Elec 108173800 Dec 02 Jan 06 35 35750 38949 1 3,199 14.55 ,.; ..............:.:.:. Usage- 3,199 kWh 5.40 kVar Amt Due- Previous Bill $204.77 Duke Energy- Rate LSNO $386.37 Payment(s) Received 204.77cr Current Electric Charges $36.'97 Balance Forward 0.00 Current Electric Charges 386.37 Current Amount Due $386.37 `i o u3t 000 . Average Cost: $0.1208 per kWh Feb 1,2017 $386.37 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201701100101011 CSV-35011-000010133 @ Printed on recyclable paper. DUKE ENERGY Pacie2of2 Matilt i> Add City Of Carmel 30 Main St W 9690-3672-02-9;;>:.: Utilities Suite:2003 Carmel IN 46032 . .. .: 1 ; ki Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,199 Connection Charge $ 15.00 Demand Read- 14.55 Energy Charge 2 Actual kW- 14.55 300 kWh @ $0.10788900 32.37 Billed Kvar 5.40 700 kWh Ca) $0.08688900 60.82 Power Factor 93.7°i 1,500 kWh @ $0.07798900 116.98 265 kWh $0.05818900 15.42 Load Factor-Next 110 Hrs Use Dec 02-Jan 06 434 kWh 1a1 $0.05158800 22.39 35 Days KVAR Charge 5.40 Kvar @ $0.24000000 1.30 Rider 60- Fuel Adjustment 3,199 kWh @ $0.01208700 38.67 Rider 61 -Coal Gasification Adj 3,199 kWh 0 $0.01304200 41.72 Rider 62- Pollution Cntl Adj 3,199 kWh Ib $0.00323400 10.35 Rider 63- Emission Allowance 3,199 kWh $0.00007600cr 0.24cr Rider 66-A- Energy Eff Adj 3,199 kWh 0 $0.00166400 5.32 Rider 67-Cinergy Merger Credit 3,199 kWh @ $0.00028500cr 0.91 Gr Rider 68-Midwest Ind Sys Oper Adj 3,199 kWh @ $0.00185000 5.92 Rider 70- Reliability Adjustment 3,199 kWh Ca) $0.00056500 1.81 Rider 71 -Clean Coal Adjustment 3,199 kWh @) $0.00602800 19.28 Rider 72- Federally Mand Cost Adj 3,199 kWh 0 $0.00005200 0.17 $386.37 E# trt<c Cir 9.:.. 386.37 urEartt kWh Electric Usage 3,500- 2,800- 2,100--- 1,400- 70 ,502,8002,10 _1,40070 Calculations based on most recent 12 month history Total Usage 15,029 Average Usage 1,252 JA FEB MA AP MAJU JU AU SE OC NO DE JAN Electric 1,87 3,30 1,90 67 62 49 95 1,12 86 561 2 1,0 3,199 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170110010101_1.CSV-35013-000010133 *Printed on recyclable paper. N N E 0 m O � W = c y Q a � o F- r � Z Z cc o , Q ? g 0 c voi rn O d a U ;og o m � C) N W Q Q o rnt WCc LL_O d 0 M �� t > 3 W Y j > rnO z CDcp _ � a. X N & U n N o. td v V O �> Q $ Ym N V z W E O oar a a E N E co 0 m 0 O a W j U �- o z . a Q 0 o z r 0 Z r Z LL 0 O cr co O < cc N P: Q c jM f;. Q o > T D Q cu >, co 0 3 O o 0 a c N CL Uco ca v } Z O L a m toW H o N L Z 4*: n call � O N W r c p > Cl) �� > > j = O V U W d W X J Lu o UCL Z o Y m Q z E OLO 0 2 O O 0 0 > CM n. U E5 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nai b l8 r �ca�.:1#ddra s...... ,:::::;;::...:::;;...: .1*ar tt': I Ir#e . 4::;>..:;:.:..;.:... ► c+ou0 #abet:<:;: .::.:::::::::.:::::::.::::::::::::::::.::::::::::::::..:::... City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 .... .. ................ ......>::::;:::;:. ......:::...:..... ...: m"Pay eats T� Atwcvwt�t Irttcmnta#iont' "''::'':> PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 03,2017 Rsad 0413a1t r Meter ReadmAlc#tai I.- Meter11ttxt�er: frroi; Days .Prevts Iresen 11# 13ssge - Elec 106960328 Dec 02 Jan 06 35 32699 32786 1 87 1.69 . milt Bilin .: <:;: Usage- 87 kWh 1.50 kVar Amt Due- Previous Bill $ 119.54 Duke Energy- Rate LSNO $28.06 Payment(s) Received 119.54cr Current Electric Charges 8.06 Balance Forward 0.06 Current Electric Charges 28.06 Current Amount Due 28.06 \V ........ .................... . __..... __....._............................ ....................._._.............. .................... ......................................... _.............................. ............__...................... _....... ........................... .............._........._............... ............ _....._................... ....._.............._.................. C1 a na Arf au t o> >=> Average Cost: $0.3225 per kWh Feb 1,2017 $28.06 ENERGY. www.duke-energy.com BM BW DEMW.DUKE.INREG.20170110010101_1.CSV-35007-000010134 Printed on recyclable paper. 2\>q < 2 - % 0 } � 72 0 a , a 7 a m a a _ 00 2 CD � : -4 ( g a g / 4 O -0 O 0 2 N) $ k % G S co 3 2 2 0 J O \ a 9 9 9 9 9 9 < 0 m w w w & & www & o O g o 2 \ 00 N) w w K) N) w w w a : E x CL a W o -4 w w # # o m D , M. m � � w w w 2 w m ƒ ( o q % 0 0 0 \ 6 § -n o 0 %? E & o 6 6 6 6 6 § 7 / (C) # # # # # # # # # > $ 00 $ f w w w w w w w w w o 2 m k k k k k k k k k q \ . A o 0 0 0 a a a 0 0 ® \ 2 z 0 n D g E + + + + + + + E w 2 § k # A_ 07 ca 2. . . � . . . . § q § \ 2 7D \ f 2 2 ƒ $ E n E 3 E ƒ q 0 R Q J S Q k / -116 / 3 / c 2 @ L . J 7 G m 2 ® a G FT O o o 0 \ E - / M CL E w ) / E \ ƒ 0 \CL CD \ $ C) 0 = � m | Z 2 \ Page 1 of 2 Carmel Clay%Parks&Recreation Duke Energy 1-800-774-1202 3190-3277-01-0 � � # IN PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.45 Duke Energy Payment(s) Received 9.45c 1 @ Rate SUOL $9.66 Balance Forward --am Current OL Charges Current OL Charges 9.66 Current Amount Duel �x�::5` �^'�•..�^.�s�.;:�� x Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Dec 15 Jan 18 Lighting Maint Charge 4.50 34 Days Rider 60-Fuel Adjustment 0.94 Rider 61 -Coal Gasification Adj 0.31 Rider 62- Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72- Federally Mand Cost Adj $9.66 F�MtR� i .,,. $9.66 In," V Feb 10,2017 $9.66 (- DUKE Visit us at www.duke-energy.com ENERGY, DUKE To view information printed your please click or V'ENERGY. go to www.duke-energy.com/lndianalbillint?Jback-of-bill.aso -of-bill.asp Pape 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100— eo 0- 40- 20- 0—RM OMM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 71 71 71 78 74 78 7" It-,DUKE Visit us at www.duke-energy.com �t'ENERGY, 900 00000416711 32203858018 020720174 00000416711 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3220-3858-01-8 920 Central Park Dr W Carmel IN 46032 PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 09,2017 x � t Elec 108202955 Dec 09 Jan 11 33 252 301 E 80 3,920 0.00 RIM BMW sseQ, szess Usage- 3,920 kWhV� Amt Due-Previous Bill $354.29 Duke Energy- Rate CSNO $416.71 Payment(s) Received 354.29c Current Electric Charges $-TTM Balance Forward Tb Current Electric Charges 416.71 Current Amount Due $ � Urgent Message-The electric charges on this bill have been estimated because the meter was not assigned to the proper route. *` R, a � J AN 1 7 2017 BY: x Average Cost: $0.1063 per kWh Feb 7,2017 $416.71 4 ,DUKE Visit us at www.duke-energy.com 'ENERGY, buIZE To view information printed on theback 9 of bill please or ENERGYgo to www.duke-energy.com,indianal ,11in=o Pa 2 of 2 -------------------------- Carmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8 Carmel IN 46032 ................... ..... ... .. .......t.....�R Electric Duke Energy Meter- 108202955 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 3,920 Energy Charge 300 kWh Cd) $0.08240900 24.72 Dec 09-Jan 11 700 kWh @) $0.07287300 51.01 33 Days 1,500 kWh Ca) $0.06169600 92.54 1,420 kWh @ $0.04117900 58.47 Rider 60- Fuel Adjustment 3,920 kWh @ $0.01208700 47.38 Rider 61 -Coal Gasification Adj 3,920 kWh @ $0.01709500 67.01 Rider 62- Pollution Cntl Adj 3,920 kWh C(b $0.00433700 17.00 Rider 63- Emission Allowance 3,920 kWh Ca) $0.00007600cr 0.30cr Rider 66-A-Energy Eff Adj 3,920 kWh @b $0.00166400 6.52 Rider 67-Cinergy Merger Credit 3,920 kWh @ $0.00063700cr 2.50cr Rider 68-Midwest Ind Sys Oper Adj 3,920 kWh @ $0.00232700 9.12 Rider 70- Reliability Adjustment 3,920 kWh 9 $0.00081300 3.19 Rider 71 -Clean Coal Adjustment 3,920 kWh @ $0.00838000 32.85 Rider 72- Federally Mand Cost Adj 3,920 kWh @ $0.00007600 0.30 $416.71 SIR 11=01, kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- M1 Calculations based on most recent 12 month history Total Usage 24,080 Average Usage 3,440 JAN FE MA APR MA JUN JUL AUG SEP OCT NOV DEC JAN 'o Electric 1.281 1,360 .1] It-,DUKE le'ENERGY. Visit us at www.duke-energy.com E E co 0 U- 0 0 LU 0 CO 0 Z F- F- (6 CD Z Z O 0 jr N < co <P: 75 >, 0 CIS CL co a: ca 0 9 C\l 0 cn CD -W :2 co co CL co C\l CL co cn < < 0 CMCD LL z 0 > LU E co z co 0 cc z T-' m > 0 0 :3 :3 w co LU X 0 0 qt Lu 0 _j OD U) zo BYO =5 0 0 cc$ > CM a a. CL 0 12 N E .a c� 0 m U. O N 3 Q U LU D Z H V J � Q Q — T T 21- r Q z co a N e" T F- ° o Qz Q ++ O Q o cr. >. *. EL 00n 0 o v, rn 0 3 cca. rn 0 N W Q Q � ~ -a m O � coO LL m m > Wow 3 g � m Z r z W 00 O C LU o as > > > ' w mrn E O z o � w CL x =_ i- 0 :� a U � 0 �> Q E OYm y V Z 0 ._ 00 qt Loo n U U PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .; s ::;< :.::: :.....::>::> .... crru>t Nm#e City Of Carmel Duke Ener Utilities For Account Services,please contact265-6516 8030-3658-03-7 Su Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 ......: :::. ......... .:<.;::: :::..:::.::<:.;..: :;.:::<:;:::.;;;;::.;;.;.;:.;:.;:.;:.;.;::::.::::.::........... �cvunt lntarnra#o�: O Box 1326 Charlotte NC 28201-1326 Payments after Jan 10 not Included Bill prepared on Jan 10,2017 Last payment received Jan 04 Next meter reading Feb 03,2017 j 01111 Fig' Meter f## latltrf Ir7l >: # � bars �re�ws preaent AiCC�tl�t [_�sa� Elec 108026134 Dec 02 Jan 06 35 19965 21895 1 1,930 9.52 [tl'1'Q�T1 ftt Usage- 1,930 kWh 4.40 kVar Amt Due- Previous Bill Duke Energy-Rate LSNO $252.22 Payment(s) Received $ 119'92 Current Electric Charges $222 Balance Forward 119.92cr Current Electric Charges 0.00 Current Amount Due252.22 $252.22 I�ue t?ae Arn�uni Due Average Cost: $0.1307 per kWh DUKE Feb 1,2017 $252.22 ENERGY® BM BW.DiDUKE.INREG.20170110010101_1.CSV-35009-00001013q www.duke-energy.com Printed on recyclable paper. 0 Q ? 3 E /O \ § § § ) 2 2 I m e c � m k \ ^ 0 / { z m q - q m / § \ § \ % ƒ 7 k 2 \ 0 o n # / Cl) \ j m ( Q % m § § § # -n @ $ a �' > \ 2 k O 4 / 0 0 t m > K k \ ) / ) § \ \ k \ o # E m j k k @ ^ k > ƒ CL a . § ? 2 # O < _ e 2 -n $ ) § CA) / q | \ k § k Sr ) $ g 2 > z < g( / / \ \ \ \ , £ 7 0 m CD { 2 m -nc o A 3 3 a e / CD CD CD ® / ® 2 0 § ( E+ . a- * - / 3 2 / CD -= 2 ƒ M i \ � < a) m %( E f E 2 I s g \ 7 , - t = , = \i � » - m c - # \ i > i t 4 m j G \ - # 9 [ � k2: D \ \ 2 # 3 \ / ( \ ) ) $ -n ƒ 0 z 0 k /} - \ § \ § \ / 2 C o ) ( k § k ^ } D ( 6 & { o %k k E J 6/ / & D e ° f �/ G z = -n §/ ( o a� q \ ;ar— Ln CD ct) E \ \ \ \ m g / } 0 E / c \ CD \ r O � 7 _ z E ] 0 C , c = ) % } �_ E § / } g / CD g \ CD 0 / - _ CL ] CD 2 \ . i { � \ 2 e I CD m < § \ k / $ ' & & z m w � a \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 10,2017 I�fe�sr : N1�rn�ler �r ;'�rx; . Daps 'Previus present 13i[�lt� Usage f�Af Elec 108050090 Dec 09 Jan 13 35 4874 4877 40 120 0.00 A. Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $67.61 Duke Energy- Rate LSNO $32.55 Payment(s) Received 67.61cr Current Electric Charges V-3-2-3-9 Balance Forward 0.00 Current Electric Charges 32.55 Current Amount Due 32.55 .................................:.. Average Cost: $0.2713 per kWh Feb 8,2017 $32.55 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170117010101_1 CSV-2949-000025005 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ............................................................................................................................................................................................................................ ......................................................................................................................................................................................................................... ..............................................................................................................._...............__.............................._............ _..._..........._.. i#1 .:. ..:....;::;;.. "::::.: 1�t "�:Aid..@, 6.................._........._................�Gc�Fiut3t.�htffEl�eT..:> ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................ ................._._.............................................................. ........._.................. .._.. _................................................................................... _............_............_............................................................................. ...._._..__..... _............................. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 , y f kWh Usage- 120 Energy Charge Billed Kvar- 0.00 120 kWh @ $0.10788900 12.95 2 Power Factor- 44.7°y Rider 60- Fuel Adjustment 120 kWh 0 $0.01208700 1.45 Dec 09-Jan 13 Rider 61 -Coal Gasification Adj 35 Days 120 kWh C& $0.01304200 1.57 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00323400 0.39 Rider 63- Emission Allowance 120 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 120 kWh @ $0.00166400 0.21 Rider 67-Cinergy Merger Credit 120 kWh 0 $0.00028500cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh 0 $0.00185000 0.22 Rider 70- Reliability Adjustment 120 kWh @ $0.00056500 0.07 Rider 71 -Clean Coal Adjustment 120 kWh 0 $0.00602800 0.72 Rider 72- Federally Mand Cost Adj 120 kWh 0 $0.00005200 0.01 $32.55 Tvtal:; urct tetraha r :;;, $32.55 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 31,640 Average Usage 2,637 JA FEB MA APR MA JUN JU AU SE OCTNO DEC JAN Electric 12 12 6 12 1,26 3,76 7,84 9,40 3,68 3,92 96 36 120 DUKE NERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170117010101_1.CSV-2951-000025005 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t Atid3`#i«t f*Q ltrigc�N—��E 1�>rc+dtit3!�Itf�#ef City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1........ DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 IM .... ......................................::......:. PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 10,2017 neg Me# rTeadirg M............lue>t3> Elec 108036734 Dec 12 Jan 13 32 3922 3975 40 2,120 0.00 Usage- 2,120 kWh Amt Due- Previous Bill $213.78 Duke Energy- Rate CSNO $251.87 Payment(s) Received 213.78c Current Electric Charges 05TV Balance Forward --O-.To- 251.87 O-. p Current Electric Charges 251.87 Current Amount Due $251.87 Chi ieaa> aI ge Cost: $0.1188 per kWh Feb 8,2017 $251.87 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170117010101_1.CSV-2953-000025005 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 �� At l: a�r tr�gle;t`fait: A�c�aullt!member ...........: City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 > < >>» > > >' >> < > >> .<. ::::>:>;::<:::><:<:>:>:«:>::>:>: ::><:<: :::: ay tet to T>?r A cauflt I tvrmat :... ....................................:.::::.::::::::::::::. PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 10,2017 jadingat� 1V�e#er Fteadm ;;::.. Mem: Nutri 1rnm Tse Day. . i�re��oc�a<k�r�sc��.:.sMcti�::>::....::;::>� Elec 024363489 Dec 09 Jan 13 35 34923 37440 1 2,517 0.00 ........................ Usage- 2,517 kWh Amt Due- Previous Bill $304.93 Duke Energy- Rate CSNO $294.34 Payment(s) Received 304.93cr Current Electric Charges $2N44 Balance Forward 0.0 Current Electric Charges 294.34 Current Amount Due $294.34 e.Qale >< Average Cost: $0.1169 per kWh Feb 8,2017 $294.34 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG 20170117010101_1.CSV-2955-000025005 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 ....................................................................................................................................._....................._......................_-....-....._....................... ........................................................................................................................................................................................................................... .................................................... ..... . ... ................................... .. 1f :>::>::>::>::>:>:>::>::>::>::>::>::>:>::>::>::>:>:>::>:>::>::>::>:>:............ :::.... >.. ><»_......=:><:><:>:><:><: ><:>:: tiAitiil. 111. :> ......................................................................................._...._............................................_..................................-..._-.......-............................. .......................................................................................................................................................................................................................... ...................................................................................................................................._.... .__.. .._.......................-...-.................................. .................................................................................................................................................................................................................... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ........................................................................................................................................................................................................................... ............................................................................................................................................................................................................................. ......................................................................................................................................... :.ar ai cue of urr l ar' s> >> >>>...............................> »..... > << Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,517 Energy Charge 300 kWh @ $0.08240900 24.72 2 Dec 09-Jan 13 700 kWh @ $0.07287300 51.01 35 Days 1,500 kWh @ $0.06169600 92.54 17 kWh @ $0.04117900 0.70 Rider 60- Fuel Adjustment 2,517 kWh 0 $0.01208700 30.42 Rider 61 -Coal Gasification Adj 2,517 kWh @ $0.01709500 43.03 Rider 62- Pollution Cntl Adj 2,517 kWh @ $0.00433700 10.92 Rider 63- Emission Allowance 2,517 kWh @ $0.00007600cr 0.19cr Rider 66-A- Energy Eff Adj 2,517 kWh @ $0.00166400 4.20 Rider 67-Cinergy Merger Credit 2,517 kWh @ $0.00063700cr 1.60cr Rider 68-Midwest Ind Sys Oper Adj 2,517 kWh 0 $0.00232700 5.86 Rider 70- Reliability Adjustment 2,517 kWh @ $0.00081300 2.05 Rider 71 -Clean Coal Adjustment 2,517 kWh @ $0.00838000 21.09 Rider 72- Federally Mand Cost Adj 2,517 kWh @ $0.00007600 0.19 $294.34 � $ 294.34 :::::: kWh Electric Usage 10,000- 8,000- 6,000-- 4,000-- 2,00V44.1.1 0,0008,006,004,002,00 Calculations based on most recent 12 month history Total Usage 59,751 Average Usage 4,979 JA FEB MA APR MA JU JU AUSE OCTNO DEC JAN Electric 2,7 1,94 2,10 3,668 5,1 6,93 9,04 8,4 3f 6,861 6,023 4,31 2,701 2,517 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG20170117010101 1.CSV-2957-000025005 0 Printed on recyclable paper. 0 c ? 3 E C CA § § § k > X (I ? OD I n 0 2 # 2 ( q d q m / \ I o o # 2 7 / / co q 0 / O U ) O \ § # 5 -n 6 \ CD O CD / \ § I / 0 > T CO C o m 3 § - J X D ^ � \ ? 2 ° > O k \ c X , o z = o w � LD 0 2 / ƒ / § z £ $ E 3@ c o Z » i E 2 § $ \ % ) k � o 7 + - r k § ® � . m Q m f 2 a , ( / + f § 7 k q % \ S 0 k k = $ 7 [ } ca § - / w o ( E 4 7 � k CD ƒ § a o [ k 2 q o i 5J § ) \ ( \rr ) k & > \ ® d ) \ 0 E 85 z 0 0 03 ƒ » q § q ƒ 21 C o CD 0) z mn 6 CD f f e § =r k k # �00 > ° 7 � � }_ƒ } Sr \ F §o ) o aE �E gq D m / \ r M 0 / j E / \ r 0 CD ¥ 2 \ ] i E (1) C % (D / G $ / k p § k 2 \ § m 7 0CL ) ] CD ] § z \ f § \ _ / \ a D CD ¥ k � ® k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >.. .1 alilitl+ at# his> ><...»>» _. ..........................._.__...... ......_........... ::::.. City Of Carmel Duke Energy 1-800-774-1202 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 s`` A1Kc putt fncrima lion==> ><»>»>>>>[< > < << ` lf�illfa:. ....oitt _ ►:::;::;:;.::;::;::>;;>:::;::>:::>::::;::;:::>::::::`;:`::::::::::>::.:.:;:::;,::;>:::: _................................................................................................ ::::::::::..:::::.::::::::::::.:::::::::::::...:....:.:.:::.:::::.: .::::::::::::::::.: :::::::::::::::::::: .....:. PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 03,2017 : dn ' Ia14MD..t�...... . . ursReAM a C�r¢s�nt �flcilt Elec 108083207 Dec 02 Jan 05 34 10218 10218 40 0 0.00 .... :::.:::. Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 30.00cr Current Electric Charges $fib Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Submitted To JAN 2 3 2017 Clerk Treasurer Die fa> rau;ilre u Jan 30,2017 $15.00 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170106010101_1 CSV-30353-000009016 Printed on recyclable paper. o § p ? 0 ? / O ° § 2 2 f ? M o \ 0 E * ® 0 / q % j § � � 2 CL/ < 0 k w a X ® / k g k 0 / % D $ / O \ Ln / 6 / K \ 0 3 \ k ° ® z 30 2 \ > O m \ E 0 R § m | \ & ¥ % \ § & Cl) / z k 0 # y = o % k g E F 2 7 m n m m 0 ? g o f x § 3 m \ — s R f A ° z CDE [ f , K ° — E 7 ) $ 3 § K 2 O $ \ o _ A ± m i 90 @ f E - E CL @ — / a) \ 0) :3 E; ° E E ( ƒ f m § a | o / 7 K I G / m § 2 ( = ¥ E$ q w # m i \ k Cl) Cr 0 —� 8 ) ( \ \ zk \ / 0 ƒ § § § ) ƒ 7 N C o Ck)2 ( k m \ :r4 N) %E \ \ a7 \ a � � (n 2. 0 %= -nm ) §/ & £ r c) > � \ § / ; C) K m » 3 o $ 0 / 2 j E \ \ r- 0 £ $ 'a z E ] ¢ 7 m % ( / 7 k } / p • o \ g f § CD \ / \ \ k 7 § i � \ \ \ 70ID » SO C." k \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A6tlfilFg1 ......:.::.. .::.;:.:..:......::. City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 «Autt P......:::::.i T�<>>:>>>:>>::::: `:::>;::::>:::>: »:::> ............................................................ PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 10,2017 . . „::>:<::>:s:»::;:::::::;:.:. >�� D-t� Mehr Re dm J etuat Meter ::. lltafei #'>< ...: .. Duets t rerrllau>� Pf t IUTt#1 :. lfgag kfAl Elec 108224465 Dec 09 Jan 12 34 19607 25461 1 5,854 0.00 fn Usage- 5,854 kWh Amt Due- Previous Bill $458.78 Duke Energy- Rate CSNO $585.45 Payment(s) Received 458.78cr Current Electric Charges $3$�d� Balance Forward --u.w Current Electric Charges 585.45 Current Amount Due $585.45 ,::>: D. es Dati�' .. A ett D*Ee E�6 2f)9* Average Cost: $0.1000 per kWh Feb 6,2017 $585.45 $603.01 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20170113010101_1.CSV-36357-000006822 Printed on recyclable paper N i v a m U. a O a D U f W D _ co O Z � a V1 M Oo Fb 04 LL CV OC Z M "_ p Q c gM M 00L. s .2 f�.r d O O 3 Ix ; 0 nCL N t CD 0 a. t00 COC � ¢ o L rn t *k LU O Z c�- o c 0 cc C14 P 7' O w > NaLLJ a to O U PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :: :: >M'l�rl MU :: : »:: >::::>::>::»»:<>.<:>::::>::................. »::::::Far:.:tt#. i rye; ::G >>»><`'> >> »> ............................................. City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Jan 11 not included Bill prepared on Jan 11,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 06,2017 Fd 1 #ia ..:::::::::.::::::::............. ................................... Elec 106991371 Dec 03 Jan 09 37 1951 1978 40 1,080 3.20 Usage- 1,080 kWh Amt Due- Previous Bill $230.53 Duke Energy- Rate SWP $ 132.83 Payment(s) Received 230.53c Current Electric Charges $ 32.83 Balance Forward — Current Electric Charges 132.83 Current Amount Due $132.83 T 01 . " 1150. 03 <:::::=>...>:<::>::<>:::>;>:<: >::>:::>::>:::>:::>: kiui € . til€ >« Average Cost: $0.1230 per kWh Feb 2,2017 $132.83 c(' DUKE \C ENERGY® www.duke-energy.com BM BW.DEMW.DUKE INREG.20170111010101_1.CSV-12587-000019383 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IFQr.ia. grr:fed: . ...::::. '. .............:::.:::::::::::::::,::::::::::::::....;::::::::::::::::.:::::. City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire ,;.. A :;:::..::.:.: ...::_:;;;........:::: :::.:: :.:: �cwwz�ta�oir�:��ior >:<..... :`:>::>: : .................. PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 07,2017 Riadilig:Dade Meier Reading dieter N>rsraer i=iotti trerr wsreentJ[ul ::> lisge..:>`>: kf Elec 106959902 Dec 06 Jan 09 34 9834 11723 1 1,889 5.20 IEie .amiMe:. Usage- 1,889 kWh Amt Due- Previous Bill $392.64 Duke Energy- Rate SWP $220.32 Payment(s) Received 392.64cr Current Electric Charges $22� Balance Forward —0.0 Current Electric Charges 220.32 L C n Current Amount Due $220.32 7 0� pl . '] iSO,c�3 >; «' r u1 Average Cost: $0.1166 per kWh Feb 1,2017 $220.32 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170110010101_1.CSV-43103-000006609 Printed on recyclable paper. PLEASERETURNTHETOPPUHIIUNW11HYuunrATMr-vi Page 1of++1y. iMFf:`3i i i;is`J i ;: i:i:i i> ;:i<><: 2:;:i::;;:.y.;:?::43 ....::: Ni price Addy dor trgttirie Galt.:. City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,112 Carmel IN 46033 ...:::.. ::.::... II.:Pa.:.:::e> PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 06,2017 Readin ,£ia to Mater Reedlta g Ileiei' Ilue1 ... his Irev�nusrelsenlloftr Isge .....:.::.............::: Elec 108061339 Dec 03 Jan 06 34 2174 2212 50 1,900 6.00 � rc Usage- 1,900 kWh Amt Due- Previous Bill $474.49 Duke Energy- Rate SWP $221.51 Payment(s)Received 474.49c Current Electric Charges $221.51 Balance Forward orb Current Electric Charges 221.51 S a Current Amount Due $221.51 pl ,_1ISO,03 > < Average Cost: $0.1166 per kWh Jan 31,2017 $221.51 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170109010101_1.CSV-31677-000005272y Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 41 #+ : : rtt" Idid4>:>: ,:;.: t13r.:::� City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 . :POO" Tor :.:::......... PO Box 1326 Payments after Jan 11 not included Bill prepared on Jan 11,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 08,2017 ;:.:Presr::::pr�st::>::::::::::Mt;: ;;:.;;:.;i3 »»::::::::>:::::::::<: Elec 108085629 Dec 07 Jan 10 34 90513 92584 1 2,071 6.10 > >: Usage- 2,071 kWh Amt Due- Previous Bill $211.56 Duke Energy- Rate SWP $237.73 Payment(s) Received 211.56cr Current Electric Charges $ Balance Forward Current Electric Charges 237.73 oZ Current Amount Due $237.73 © I . -7160, 0Z .......................................... .......................................... .......................................... .......................................... ........... ....... .......................................... .......................................... .......................................... .......................................... _............... .......................................... .. .......................................... .............. . .......................................... .......... .......................................... .. ......................................... Average Cost: $0.1148 per kWh Feb 2,2017 $237.73 A� DUKE ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170111010101_1.CSV-12589-000019383 Printed on recyclable paper