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307840 02/06/17 w 4�� '' CITY OF CARMEL, INDIANA VENDOR: 254004 V V 0000 I DDD CHECK AMOUNT: $*********0.00* ?a ONE CIVIC SQUARE v v o o I D D CHECK NUMBER: 307840 _�; CARMEL, INDIANA 46032 vv 0 0 I D D CHECK DATE: 02/06117 M�ror V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 28,580.22 5010-3608-01-2 4348000 1091 3,796.23 6010-3608-01-8 1091 4348000 115.62 0600-3660-01-8 1125 4348000 411.66 0990-3736-01-9 1125 4348000 158.20 1650-3050-01-7 1125 4348000 171.07 1660-3622-01-8 1125 4348000 10.67 3890-3290-02-9 1125 4348000 1,242.54 4260-3287-01-5 1125 4348000 239.61 5260-3287-01-0 1125 4348000 30.36 7470-3295-01-4 1125 4348000 18.03 1120-3687-01-1 2201 4348000 14.54 1590-3701-01-0 2201 4348000 260.42 2920-3822-01-2 2201 4348000 72.99 3010-3704-01-0 2201 4348000 17.16 3610-3734-01-5 2201 4348000 29.96 4190-3744-01-2 2201 4348000 931.22 4940-3863-01-6 2201 4348000 15.41 7160-3731-01-2 2201 4348000 141.36 8550-3714-01-4 2201 4348000 16.97 9570-3663-01-0 2201 4348000 41.09 9880-3769-01-0 2201 4348000 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 34,756.18 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 115.62 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 30.36 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 158.20 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 411.66 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 239.61 received except 1125 3890-3290-02-9 4348000 $ 10.67 1125 4260-3287-01-5 4348000 $ 1,242.54 1125 1660-3622-01-8 4348000 $ 171.07 1091 6010-3608-01-8 4348000 $ 3,796.23 1091 5010-3608-01-2 4348000 $ 28,580.22 February 1, 2017 IPANI/h�� Signature $ 34,756.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 x. City Of Carmel Dir 116Th St E Monon Trail .......... M --------------- HE.-M PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 28,2017 Elec 106950892 Dec 29 Jan 31 33 34122 7991 1 869 0.00 I�- -- Usage- 869 kWh Amt Due-Previous Bill $105.81 Duke Energy-Rate CSNO $115.62 Payment(s) Received 105.81cr Current Electric Charges $TTM Balance Forward Current Electric Charges 115.62 Current Amount Due BY: ................ ME Average Cost: $0.1330 per kWh Feb 24,20q17 $115.62 DUKE ENERGY, Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enert?v.com/indiana/billin /back-of-bill aso Pa 2 of 2 WN--� 11 1, Carmel Clay Parks&Recreation MDir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ZR� ...... Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 869 Energy Charge 300 kWh @b $0.08240900 24.72 Dec 29-Jan 31 569 kWh @6 $0.07287300 41.46 33 Days Rider 60- Fuel Adjustment 869 kWh CED $0.01208700 10.50 Rider 61 -Coal Gasification Adj 869 kWh @b $0.01709500 14.86 Rider 62-Pollution Cntl Adj 869 kWh C@ $0.00433700 3.77 Rider 63- Emission Allowance 869 kWh g $0.00007600cr 0.07cr Rider 66-A-Energy Eff Adj 869 kWh @ $0.00166400 1.45 Rider 67-Cinergy Merger Credit 869 kWh @0 $0.00063700cr 0.55cr Rider 68-Midwest Ind Sys Oper Adj 869 kWh P $0.00232700 2.02 Rider 70-Reliability Adjustment 869 kWh (4) $0.00081300 0.71 Rider 71 -Clean Coal Adjustment 869 kWh @ $0.00838000 7.28 Rider 72-Federally Mand Cost Adj 869 kWh C@ $0.00007600 0.07 $115.62 $115.62 kWh Electric usage 1,000- 800- 600- 400- 200- 0— Calculations based on most recent 12 month history Total Usage 8,314 Average Usage 693 AA MAJ APJ MAd JUN1 JUL AIIJ qp:pl r)rd NOV DEC 1AK1 Electric Ill 6311 7711 6711 671 5811 121 6211 611 --Ull 751 801 869 "PDUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 gam: ., Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 �n Duke Energy Usage 324 kWh Amt Due(j Rece Received revious ill $30.36 30.36c Payment(s) 2 @ Rate SUOL $30.36 Balance Forward --u.m Current OL Charges Current OL Charges 30.36 Current Amount Due $ � x ;:l :u Outdoor Lighting(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 Jan 03-Feb 01 Lighting Maint Charge 9.00 29 Days Rider 60- Fuel Adjustment 3.92 Rider 61 -Coal Gasification Adj 1.28a _�� " Rider 62- Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 j Rider 67-Cinergy Merger Credit 0.30cr s Rider 68-Midwest Ind Sys Oper Adj 0.20 Rider 70- Reliability Adjustment 0.12 BY: Rider 71 -Clean Coal Adjustment 0.62 Rider 72- Federally Mand Cost Adj $30.36 $30.36 Feb 24,2017 $30.36 {/ DUKE V'ENERGY, Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill lease click or ENERGY. go to www.duke-enerev.com/indiana/billin /back-of-billa,p P 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 3w- 2880- 210- 140- 70- 0 Ml Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 FEJ MAJ A MAJ JUN .11111 Al Ird SEP n/Ij Kink] DEC JAN Eledric 321 321 321 3^41 321 321 321 '321 321 321 321 3241 32]4 "PDUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 A 111 MM MTN Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel g,.....1-11, �...... ........... z M, 90-m-M MO� PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 10 XMA Qty Duke28 Usage-1,176 Amt Due-Previous Bill $154.84 Energy- Rate SFS Payment(s)Received 154.84c( Flasher Signal Sry 158.20 Balance Forward _TW Current Unmetered Charges $-f SSM. Current Unmetered Charges 158.20 Current Amount Due 90-R-0 Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Dec 29-Jan 30 Energy Charge $105.00 32 Days Rider 60- Fuel Adjustment 14.28 Rider 61 -Coal Gasification Adj 19.60 Rider 62- Pollution Cntl Adj 5.04 Rider 63- Emission Allowance Rider 66-A-Energy Eff Adj 1.68 Rider 67-Cinergy Merger Credit 0.84cr Rider 68-Midwest Ind Sys Oper Adj 2.80 Rider 70- Reliability Adjustment 1.12 Rider 71 -Clean Coal Adjustment 9.52 Rider 72- Federally Mand Cost Adj $158.20 xWv#A $158.20 FBY: r r rCr 7'7;rrD 2017 7 :......................... Feb 22,2017 DUKE ENERGY. Visit us at www.duke-energy.com ( DUKE To view information printed on the back of your billlease click or ENERGY go to www.duke-enerpv.com/indiana/billing/back-oFbill.asp Pacie 2 of 2 x. x .. . � Carmel Clay Parks&Recreation 1650-3050-01-7 City Of Carmel 'r;^r -M Flasher Signal Sry Billing Period- Dec 29 to Jan 30 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $45.20 F2 116Th&Monon Greenway 16 672 90.40 F2 136Th&Monon Greenway 4 168 22.60 Totals 28 1,176 $158.20 kWh Electric Usage 1,500 1,200 900 600 300 0 M M Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 JAN FE MA AP MA JUN JUL AU SEP OC NOV DEC JAN Bectric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,176 1,17 1,17 1,17 1,17 1,176 It DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 ON M, Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte INC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 Elec 093535442 Dec 30 Jan 31 32 28947 32809 1 3,862 0.00 Usage- 3,862 kWh Amt Due-Previous Bill $444.79 Duke Energy- Rate CSNO $411.66 Payment(s)Received 444.79c Current Electric Charges $-4TT.M Balance Forward U.M Current Electric Charges 411.66 Current Amount Due i Average Cost: $0.1066 per kWh Feb 24,2017 $411.66 $424.01 DUKE Visit us at www.duke-energy.com 1'ENERGY, DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-energv.com/indiana/`billink/back-of-biI1.asp Pase 2 of 2 :< W. Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 ��,� Electric Duke Energy ✓ Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,862 Energy Charge 300 kWh @b $0.08240900 24.72 Dec 30-Jan 31 700 kWh P $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 1,362 kWh @ $0.04117900 56.09 Rider 60-Fuel Adjustment 3,862 kWh 0 $0.01208700 46.68 Rider 61 -Coal Gasification Adj 3,862 kWh @ $0.01709500 66.02 Rider 62-Pollution Cntl Adj 3,862 kWh @ $0.00433700 16.75 Rider 63- Emission Allowance 3,862 kWh @ $0.00007600cr 0.29cr Rider 66-A-Energy Eff Adj 3,862 kWh @ $0.00166400 6.42 Rider 67-Cinergy Merger Credit 3,862 kWh P $0.00063700cr 2.46cr Rider 68-Midwest Ind Sys Oper Adj 3,862 kWh 9 $0.00232700 8.99 Rider 70- Reliability Adjustment 3,862 kWh @ $0.00081300 3.14 Rider 71 -Clean Coal Adjustment 3,862 kWh @ $0.00838000 32.36 Rider 72- Federally Mand Cost Adj 3,862 kWh P $0.00007600 0.29 $411.66 $411.66 kWh Electric Usage 4,500- 3,600- 2,700- 1.800- 900- 0- Calculations ,5003,6002,7001,8009000Calculations based on most recent 12 month history Total Usage 24,208 Average Usage 2,017 JAN FE MA AP MA JUN JUL A I IIJ SEP OC NO DEC JAN Bectric 3,23 2, 1,58 1,41 2,011.3 1,38 1,30 1,30 87 1,77 4,34 3,862 ( DUKE 'k'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 s M � r Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 a. MM PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 24,2017 �Z u _ Y Elec 063601950 Dec 27 Jan 27 31 35112 37485 1 2,373 0.00 -------- Usage- 2,373 kWh Amt Due-Previous Bill $213.19 Duke Energy-Rate RSNO $239.61 Payment(s) Received 213.19c Current Electric Charges Balance Forward T6 Current Electric Charges 239.61 Current Amount Due $ISM 1 2017 � BY: M � Average Cost: $0.1010 per kWh Feb 22,2017 $239.61 ( .DUKE ENERGY, Visit us at www.duke-energy.com e! DUKE To view information printed on the back of your bill pplease click or ENERGY go to www.duke-eneray.com/indiana/billine/back-Of-bill asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Fx Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,373 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 27-Jan 27 700 kWh @ $0.05417800 37.92 31 Days 1,373 kWh @ $0.04446400 61.05 Rider 60- Fuel Adjustment 2,373 kWh @ $0.01208700 28.68 Rider 61 -Coal Gasification Adj 2,373 kWh @ $0.01449900 34.41 Rider 62-Pollution Cntl Adj 2,373 kWh @ $0.00372000 8.83 Rider 63- Emission Allowance 2,373 kWh @ $0.00007600cr 0.18cr Rider 66-A-Energy Eff Adj 2,373 kWh @ $0.00388000 9.21 Rider 67-Cinergy Merger Credit 2,373 kWh @ $0.00058800cr 1.40cr Rider 68-Midwest Ind Sys Oper Adj 2,373 kWh @ $0.00162800 3.86 Rider 70- Reliability Adjustment 2,373 kWh @ $0.00068500 1.63 Rider 71 -Clean Coal Adjustment 2,373 kWh @ $0.00765600 18.17 Rider 72-Federally Mand Cost Adj 2,373 kWh $0.00006400 0.15 $239.61 ��� yx $239.61 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 4, M Calculations based on most recent 12 month history Total Usage 20,602 Average Usage 1,717 JAN FE MA APRI MAY JUNJUL Al SEP OC NOV DEC JAN Electric 1,15 1,02 1,10 1,05 991 1,911 2,591 2,2 2,141 1,56 1,52 2,10 2,373 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 W-1 k Elec 106957100 Dec 30 Jan 31 32 1222 1232 1 10 0.00 Usage- 10 kWh Amt Due- Previous Bill $10.54 Duke Energy-Rate CSNO $10.67 Payment(s)Received 10.54c Current Electric Charges VTM Balance Forward U. a Current Electric Charges 10.67 Current Amount Due 5TM v Y ! S Average Cost: $1.0670 per kWh Feb 24,2017 $10.67 DUKE Visit us at www.duke-energy.com �'ENERGY, DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/billink/back-of-bill.asp Page 2 of 2 . ..... .. C Mel CIay Pa s Recr a i on 11813 iverAv e X3890-329%%„ 90Z-9CI OfCarmel Carmel IN 46033 a 1� ORION M. at NO Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 10 Connection Charge $9.40 Energy Charge 10 kWh 0 $0.08240900 0.82 Dec 30-Jan 31 Rider 60- Fuel Adjustment 32 Days 10 kWh @ $0.01208700 0.12 Rider 61 -Coal Gasification Adj 10 kWh @b $0.01709500 0.17 Rider 62-Pollution Cntl Adj 10 kWh g $0.00433700 0.04 Rider 63- Emission Allowance 10 kWh @D $0.00007600cr 0.00 Rider 66-A-Energy Eff Adj 10 kWh $0.00166400 0.02 Rider 67-Cinergy Merger Credit 10 kWh (9) $0.00063700cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 10 kWh @b $0.00232700 0.02 Rider 70-Reliability Adjustment 10 kWh COD $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 10 kWh 9 $0.00838000 0.08 Rider 72- Federally Mand Cost Adj 10 kWh @ $0.00007600 0.00 1 $10.67 . . ......._—NA, M -mg $10.67 kWh Electric Usage 15- 12 WMM Calculations based on most recent 12 month history Total Usage 116 Average Usage 10 JANI FEJ MAJ A MAYI JUN JUL AU qp:Dl r%rJ kinx) DEC JAN Beciric 11 11 1 1 1 11 1 110 *..,DUKE ��'ENERGY, Visit us at www.duke-energy.com Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 24,2017 &TMO k MM COMM r P3 t M Elec 108036629 Dec 27 Jan 27 31 14813 15149 40 13,440 0.00 Usage- 13,440 kWh Amt Due-Previous Bill $1,564.45 Duke Energy- Rate RSNO $1,213.73 Payment(s)Received 1,564.45c Current Electric Charges 7 Balance Forward 0.00 Current Electric Charges 1,213.73 sxrom. Current OL Charges 28.81 Current Amount Due Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.02 1 @ Rate SUOL 9.79 Current OL Charges V E D ll 1 2017 0 BY: •�... r . r Average Cost: $0.0903 per kWh Feb 22,2017 $1,242.54 ' DUKE Visit us at www.duke-energy.com ��,�ENERGY, gY• DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energv.com/indiana/billing/back-of-bill aso Pa2e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287 01 5 Carmel IN 46032 . r _ scr Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 13,440 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 27-Jan 27 700 kWh @ $0.05417800 37.92 31 Days 12,440 kWh @ $0.04446400 553.13 Rider 60- Fuel Adjustment 13,440 kWh @ $0.01208700 162.45 Rider 61 -Coal Gasification Adj 13,440 kWh @ $0.01449900 194.87 Rider 62- Pollution Cntl Adj 13,440 kWh @ $0.00372000 50.00 Rider 63-Emission Allowance 13,440 kWh @ $0.00007600cr 1.02cr Rider 66-A- Energy Eff Adj 13,440 kWh g $0.00388000 52.15 Rider 67-Cinergy Merger Credit 13,440 kWh @ $0.00058800cr 7.90cr Rider 68-Midwest Ind Sys Oper Adj 13,440 kWh @ $0.00162800 21.88 Rider 70-Reliability Adjustment 13,440 kWh @ $0.00068500 9.21 Rider 71 -Clean Coal Adjustment 13,440 kWh @ $0.00765600 102.90 Rider 72-Federally Mand Cost Adj 13,440 kWh @ $0.00006400 0.86 $1,213.73 x $1,213.73 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Dec 27-Jan 26 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.26 Rider 61 -Coal Gasification Adj 0.41 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 cr Rider 66-A- Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.20 Rider 72- Federally Mand Cost Adj 19,02 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Dec 27-Jan 26 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 0.97 Rider 61 -Coal Gasification Adi 0.32 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01cr Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72- Federally Mand Cost Adj 9.79 x, � + �likfr >� �� -.. $28.81 *7 DUKE Visit us at www.duke-energy.com ENERGY> gy.com �(* DUKE To view information printed on the back of your bill please click or ENERGY.. Bo to www.duke energv.com/indiana/billink/back-of-bill.aso Pa9e,3 of 3 M-1-ROMM 11-01N. Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5.. Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 s,000 4,000 "j0 Calculations based on most recent 12 month history Total Usage 98,808 Average Usage 8,234 JAN FE MA AP MA JUN JUL AU SEP OC NOV DEC JAN Sedric 17,2 13,3 7,62 7,02 4,916,02 7,6 6,7 5,7 4,5 3,944 17,584113,624 DUKE Visit us at www.duke-energy.com ENERGY gy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lagoon Pum Carmel IN 46032 :k x ............... PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 Elec 106906084 Dec 29 Jan 30 32 5297 E 6667 E 1 1,370 0.00 Usage- 1,370 kWh Amt Due-Previous Bill $166.62 Duke Energy-Rate CSNO $171.07 Payment(s)Received 166.62c Current Electric Charges Balance Forward �b Current Electric Charges 171.07 Current Amount Due $17M Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. BY: Average Cost: $0.1249 per kWh Feb 24,2017 $171.07 ( ,DUKE'ENERGY, Visit us at www.duke-energy.com ' DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energv.com/indiana/billin /back-of-bill aso Pa 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,370 Energy Charge 300 kWh C@ $0.08240900 24.72 Dec 29-Jan 30 700 kWh P $0.07287300 51.01 32 Days 370 kWh Qb $0.06169600 22.83 Rider 60- Fuel Adjustment 1,370 kWh Q-) $0.01208700 16.56 Rider 61 -Coal Gasification Adj 1,370 kWh @6 $0.01709500 23.42 Rider 62-Pollution Cntl Adj 1,370 kWh Cqb $0.00433700 5.94 Rider 63- Emission Allowance 1,370 kWh @b $0.00007600cr 0.10cr Rider 66-A-Energy Eff Adj 1,370 kWh P $0.00166400 2.28 Rider 67-Cinergy Merger Credit 1,370 kWh P $0.00063700cr 0.87cr Rider 68-Midwest Ind Sys Oper Adj 1,370 kWh @b $0.00232700 3.19 Rider 70-Reliability Adjustment 1,370 kWh @b $0.00081300 1.11 Rider 71 -Clean Coal Adjustment 1,370 kWh CED $0.00838000 11.48 Rider 72-Federally Mand Cost Adj 1,370 kWh @D $0.00007600 0.10 1 $171.07 On— $171.07 kWh Electric Usage 2,000— 1,600— 1,200— 800— 400 0—MM Calculations based on most recent 12 month history Total Usage 11,897 Average Usage 991 AFEJ MAJ A MAJ JUN JUL AU IJ QF:D1 ru-j kinx) DEC JAN Electric 1, 9 1,101 1,181 1,21 1,511 331 32 34 1,03 1,15t 1,3-1 1,370 V DUKE 'ENERGY. Visit us at www.duke-energy.com Page 1of2 im City OfCarmel Duke Energy 1-800-7744202 6010-3608-01'8 Carmel Clay 123oCentral Park DrE Miuo:Main Bldg Carmel|N40032 go POBox 132O Payments after Jan o1not included Bill prepared onJan o1.0017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb uo.uo1r Bao 10824921e Dec 29 Jan 30 32 40.945 On Peak 87.80 Usage- 40,945 kWh 7.20 War Amt Due-Previous Bill $3,411.40 Duke Energy- Rate LSNO $3,796.23 Payment(s)Received 3,411.40cr Current Electric Charges —$'J_7gM Balance Forward --ow. Current Electric Charges 3,796.23 Current Amount Due F ri,r n 2017 WMERNMEM Average Cost: $U.O927 per kWh ~t- Vi www.duke-energy.com DUKE F�FK i�tusatw�w� u e'energy.cnm DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerev.com/indiana/billine/back-of-bill asp Pa e 2 of 2 .................. City Of Carmel 1235 Central Park DrE 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 ........... Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 40,945 Connection Charge $15.00 Actual kW- 87.80 Energy Charge Actual kVa- 88.10 300 kWh 9 $0.10788900 32.37 Billed Kvar- 7.20 700 kWh @ $0.08688900 60.82 Power Factor- 99.7% 1,500 kWh g $0.07798900 116.98 14,182 kWh g $0.05818900 825.24 Date of Peak 01/07/2017 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 9,658 kWh g $0.05158800 498.24 Load Factor-Over 300 Hrs Use Dec 29-Jan 30 14,605 kWh @ $0.04678900 683.35 32 Days KVAR Charge 7.20 Kvar @ $0.24000000 1.73 Rider 60-Fuel Adjustment 40,945 kWh P $0.01208700 494.90 Rider 61 -Coal Gasification AcIJ 40,945 kWh @ $0.01304200 534.00 Rider 62-Pollution Cntl Adj 40,945 kWh 9 $0.00323400 132.42 Rider 63- Emission Allowance 40,945 kWh @6 $0.00007600cr 3.11 cr Rider 66-A-Energ Eff Adj 40,945 kWh $0.00166400 68.13 Rider 67-Cinergy Merger Credit 40,945 kWh P $0.00028500cr 1 1.67cr Rider 68-Midwest Ind Sys Oper Adj 40,945 kWh g $0.00185000 75.75 Rider 70- Reliability Adjustment 40,945 kWh P $0.00056500 23.13 Rider 71 -Clean Coal Adjustment 40,945 kWh P $0.00602800 246.82 Rider 72- Federally Mand Cost Adj 40,945 kWh @ $0.00005200 2.13 $3,796.23 $3,796.23 kWh Electric Usage 150,000 120,000 90,000 60,000- 30,000 0,00 0-AMM Calculations based on most recent 12 month history Total Usage 710,978 Average Usage 59,248 JA FE MA AP MAY JUN JUL OCT NOV DEC JAN 0,_ Electric 53,79 50,1 34, uld 22,4011 40,225 142,11 1 141,138 23,846 16,6 �:4 DUKE V'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 x City Of Carmel Duke Energy 1-800-265-6516 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel IN 46032 a� a ...�.... PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 28,2017 Mw— Elec 108249217 Dec 29 Jan 30 32 322,505 On Peak 698.40 Usage- 322,505 kWh 698.40 kW Amt Due-Previous Bill $29,280.25 364.80 kVar Payment(s) Received 29,280.25c Duke Energy-Rate HSNO $28,580.22 Balance Forward --To Current Electric Charges $-28-_GSDM Current Electric Charges 28,580.22 Current Amount Due $2$9,Tv DM - i 2017 BY: ----------------- Average Cost: $0.0886 per kWh Feb 22,2017 $28,580.22 " DUKE , °ENERGY, Visit us at www.duke-energy.com �(a�DUKE To view information printed on the back of your bill please click or J�' ENERGY. go to www.duke-enerizv.com/indiana/billiniz/back-of-bill.asp Pa2 of 2 City Of Carrlel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 M" ----------- - ............... Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 322,505 Connection Charge $15.00 Actual kW- 698.40 Demand Charge Actual kVa- 787.90 698.40 kW @$14.06000000 9,819.50 Billed Kvar- 364.80 Energy Charge Power Factor- 88.6% 322,505 h 0 $0.01683000 5,427.76 KVAR Charge 364.80 ar @ $0.24000000 87.55 Date of Peak 01A2/2017 Rider 60-Fuel Adjustment Time of peak 06.00.00 322,505 kWh @b $0.01208700 3,898.12 Dec 29-Jan 30 Rider 61 -Coal Gasification Adj 32 Days 698.40 kW @b $6.70461500 4,682.50 Rider 62- Pollution Cntl Adj 698.40 kW @ $1.70355900 1,189.77 Rider 63-Emission Allowance 322,505 kWh P $0.00007600cr 24.51 cr Rider 66-A- Energyy Eff Adj 322,505 kWh $0.00166400 536.65 Rider 67-Cinergy Merger Credit 322,505 kWh @b $0.00033800cr 109.01 cr Rider 68-Midwest Ind Sys Oper Adj 322,505 kWh @ $0.00193800 625.01 Rider 70-Reliability Adjustment 322,505 kWh COD $0.00060100 193.83 Rider 71 -Clean Coal Adjustment 698.40 kW 9 $3.17280700 2,215.89 Rider 72- Federally Mand Cost Adj 698.40 kW 9 $0.03172600 22.16 $28,580.22 $28,580.22 ......... kWh Electric Usage 500,000- 400,000 300,000- 200,000 100,000 O-Om Ok Calculations based on most recent 12 month history Total Usage 4,552,466 Average usage 379,372 A FEJ MAJ- A MAd JUNI JULI AUJ qFP1 QJ NOV! DEC JAN I Bectric 326,8011 316,5 329,531 338,01 355,66 479,741 458,19 459,441 478,96 360,691 348, 304,241 322,505 44,DUKE 'V'ENERGY, Visit us at www.duke-energy.com 0 c ? 3 E $ « J § § § § 2 $ A / > mcr # \ 0 m / % o G a 2 CL < Cl) Z f « / O \ 0 0 0 { § CD k / 0 c ) / E @ 4 2 G \ - w W to 2 > � Q / / § § ) w § m E \ 2 m f k § k ^ _ 3 & 2 2 z 2 4 e > O � / ƒ a o Q CDk \ \ z | ) $ 2 L # z \ ¢ f / a ? 3 % i n / E 2 0 m / C {0 2 a k § CD n 3 R - E $ / $ # f 2 ƒ ® I / \ 9 ƒ 2 m _ - CD m 2 ! CD 0 \ E � % k k 0 Aco ƒ - � k ca CL 0 _} / a ® k { - k \ § . CD cn3 ) ƒ » - , £ \I / 2 / q o - k i 2 o2 § T - CY - - m _ CDCD Cl. ; ; / CD & / n 3 \ ( ; k Co CD� 0 0 2 » o o o z - i 0 0 0 0 m ƒ C o CD0 ^ � CL / / 2 k § k } c T3 \\ } \ §fes _ D / o a� m $ r / � 2 / \ o } j E _ r 0 E 3 2 7 § . % C C C C E $ / / G q �_ CL M/ g \ ] \ G / / \ ] § J CL K CD- \ ¥C?\ PD \< D c CD = 2 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � rvac�J�ddr�Ss; Ear Irtqu�rl!�Gail ;.:: A�crrull"it Nurner :: City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 Paymaz3tt s T>x Acvunt Infcrrinal ;:' . . . .. PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 15,2017 Rating Ia#e Meter FEeadm Actta# >: IUie r Numiyer Excm>k 1a nays Pre cut ;present AUrtitr 13s ge. Elec 104806928 Dec 15 Jan 18 34 18767 19365 1 598 0.00 ......... ......... Usage- 598 kWh Amt Due- Previous Bill $39.12 Duke Energy- Rate SMLC $41.09 Payment(s) Received 39.12cr Current Electric Charges 1. 9 Balance Forward -0-30- Current Electric Charges 41.09 Current Amount Due 41.09 Due 1 1e krn writ M ....: Average Cost: $0.0687 per kWh Feb 13,2017 $41.09 DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE INREG.20170120010101_1.CSV-3135-000022513 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A�c+nut. lx# #fir... City Of CarmelDuke Ener ". ."....: <: :. ;.; . : .. . :.. Carmel Street Department For Account Services,please conttac265-6516" 4940-3863-01-6 13811 US Highway 31 N Misc:Lights Carrie Ikemire Carmel IN 46032 PO BoX 1326 Char1326 P Bill prepared on Jan 20,2017 Last payment received Jan 10 Next meter reading Feb 15 2017 :;:. p��+�' i�revtcufs l�rese>nt IIiCt�lt;1 Elec 106179083 Dec 14 Jan" 17 34 8825 16755 E 1 7,930 0.00 Usage 7,930 kWh Duke Energy- Rate CSNO Amt Due- Previous Bill $907.65 $766.56 Payment(s) Received Current Electric Charges $ - Canceled Charges: 683.61 cr Electric Charges 907.65cr Prior Month(s)Charges: Electric Charges 848.27 8ntarrce Forward -TU-M Current Electric Charges 766.56 Current Amount Due $-93-122 This bill reflects canceled charges and the rebilling of adjusted charges. The usage has been changed to reflect this adjustment. Your original meter readings may remain the same. Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. ': due late 9;P F�1 X317 Average Cost: $0.0967 per kWh -t' DUKE Feb 1-- 2017 93=1 $959.16 ENERGY® BM_BW.DEMW.DUKE.INREG.2017012001010199_1.CSV-3133-000022514 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f*. air ;::...giui*le ::»::>::> City Of Carmel Round About Light Duke Energy 1-800-521-2232 9570-3663-01-0 13654 Oakridge Rd Carmel IN 46032 rVia :>:::;::::>::::;:::: :::«:»::; PO Box 1326 Payments after Jan 20 not included Billr Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 15,2017 Reading i#at Mehr R®ax1>En Meier N1� f .. IE= olt ; Days 'rrri<cuits preseli E IF 13s+ Actual.. Elec 106974131 Dec 14 Jan 18 35 143 E0.00 48834E 48977 1 .............................................................................................. ................................................................................ Usage 143 kWh Amt Due- Previous Bill Duke Energy- Rate SMLC $ 16.97 Payment(s) Received $ 15.39 Current Electric Charges $16. Balance Forward 15.39cr Current Electric Charges X00 Current Amount Due 16.97 16.97 Flue f�al� �n:t�u�t�e Average Cost: $0.1187 per kWh �' DUKE Feb 13,2017 $16.97 4 ENERGY® wwwBM_BW DEMW.DUKE.INREG.20170120010101_1 CSV-3131-000022515 Printed on ec cl ble paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pae 1 of wire ::.:: »:: » .: .::::;.... City Of Carmel 0.t.d:. it#ctlher::>: Street Department Duke Energy 2525 136Th St E 1-800-521-2232 3010-3704-01-0...... Misc: Roundabout Carmel IN 46032 �ce;ru�t Inf`orxeralt� PO Box 1326 Payments after Jan 20 not included Charlotte NC 28201 1326 Last a ment received Jan Bill prepared on Jan 20,2017 10 P y... Next meter reading Feb 15,2017 >I�i�Ifl �&t>�> fi�e�r�91iid>tt1� �tr ��� >. . ru><t >� b�r� i�revt:nus;�reseni A�Cultt� lisa .. �c#s�at Elec 106978964 Dec 15 Jan 18 34 77664 78864 1 1,200 0.00 Usage- t>. 1 0 0 kWh h Duke Energy'2 Rate SMLCAmt Due- Previous Bill Current Electric Charges $72.99 Payment(s) Received $73.33 Balance Forward 73.33cr Current Electric Charges 0.00 Current Amount Due 72.99 7299 Average Cost: $0.0608 Per kWh Dtre>3aterri<ourrt lkfe �' DUKE Feb 13,2017 $72.99 ENERGY® wwwBM_BW.DEMW.DUKE.INREG.20170120010101_1 CSV-3129-000022516 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT NOWNWOMW . .;; Pae 1 of 1 City Of Carmel IM Street Department Duke Energy 1-800-521-2232 1590-3701-01-0 Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Jan 20 not clud in Charlotte NC 28201 1326 ed Bill prepared on Jan 20,2017 Last payment received Jan 10 Next meter reading Feb 9 15,2017 Re�adrt�g bate.- 1�[�ter�feadtn l�et�r ��m � D s Prevfncfs:I�rese»t Ai�>�tft1 ; :, ; i fin ey Ad#ta�. Elec 106940151 Dec 15 Jan 18 34 3468 3517 1 49 0.00 9 49 k W h Duke Energy- Rate SMSAmt Due- Previous Bill Current Electric Charges $14.54 Payment(s) Received $ 14.29 g 14.5 Balance Forward 14.29cr Current Electric Charges TOM Current Amount Due 14.54 14.54 BSI@ l�t$ Arnauint X14 Average Cost: $0.2967 per kWh DUKE Feb 13,2017 $14.54 ENERGY® wwwBM_BW.DEMW.DUKE.INREG.20170120010101_1 CSV-3127-000022517 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Nast� rr�c; :A: !T11!!..,!,:!.-.... Page 1 of 1 ............:. .. ............................:::. City Of Carmel Duke Ener Street Department Energy 1-800-774-1202 2920-3822-01-2 748 136Th St W Misc:Stri Light Carmel IN 46032 ad Pa�►�tte�ta Tis ;.:<<: :.. A�c�u�t Iri�iit�ra3�c»t PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23 2017 Ch a rlo tt e NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 16 2017 Readr tri Waite Meter Reatdtn iia�eter Nm#er Dies lrevfnus:present 13iCttlt ase Actuall> I� k'V3f Elec 094277995 Dec 16 Jan 19 34 27009 29208 2,199 0.00 7777.777777 in Usage- 2,199 kWh Duke Energy- Rate CSNO $260.42 Payment(s)t(s) Rece vedAmt Due- Previous �ll $247.84 Current Electric Charges $22 0.4 Balance Forward 247.84cr Current Electric Charges 0.00 260.42 $ Current Amount Due 260.42 I�tre flats �Emoute3i lie Average Cost: $0.1184 per kWh DUKE Feb 14,2017 $260.42 ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170123010101 1.CSV-2415-000024062 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t411E1lt14' :` Page 1 of 1 City Of Carmel ;;;:;................<.:;:.;:.:;:.:; Street Department Duke Energy 1-800-774-1202 3920-3822-01-8 746 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 attt Itnrreta# ........:.. .... Payments after Jan 23 not included Charlotte NC 28201 1326 Last payment received Jan 10 Bill prepared on Jan 23,2017 Next met er reading Feb 16 2017 Elec 093881 957 Dec 16 Jan 1934 24280 26000 1 1,720 0.00 U [t::. sa ge 1720 to kWh Duke Energy-,Rate CSNOAmt Due- Previous Bill Current Electric Charges $208.77 Payments) Received $202.47 Mowm" Balance Forward 202.47cr Current Electric Charges 0.0 Current Amount Due 208.77 $208.77 Average Cost: $0.1214per kWh : Due l late Art<out�t � - DUKE Feb 14,2017 $208.77 "1 ENERGY® BM_BW.DEM W.DUKE.INRE 620170123010101 1.CSV-2417 w W W d u ke-energy.co m -000024062 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Street Department Duke Energy 1-800-521-2232 1120-3687-01-1....... 2301 131 St St W Misc: Rab Lights Carmel IN 46032 PO Box 1326 Payments after Jan 24 not included Charlotte NC 28201 1326 Last payment received Jan 17 Bill prepared on Jan 24, 2017 meter > reading Feb 21,2017 23918 24081 1 163 0.00 Usage 63 kWh Duke 1 Energy- Rae SMLCAmt Due- Previous Bill Current Electric Charges $ 18.03 Payment(s) Received $17.95 VIM Balance Forward -17.95cr Current Electric Charges •W Current Amount Due 18.03 18.03 u a Avera g Cost: $0.1106 per kWh �� DUKE Feb 15,2017 $18 03 ENERGY® BM BWDEMW.DUKE.INREG20170124010101_1.CSV-264 www.duke-energy .com bJ�� •COtn *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT age 1 of 1 City Of Carmel �clnu�t: �ber; Street Department Duke Energy 1-800-521-2232 3610-3734-01-5 Dir Shelborne Rd 126Th St PO Box 1326 Charlotte NC 28201 1326 payments after Jan 24 not included Bill prepared on Jan 24,2017 Last payment received Jan 10 Next meter reading Feb 17,2017 11217 11363 U Duke Energy Rate SMLC Amt Due- Previous Bill Current Electric Charges $ 17'16 Payment(s) Received $ 18.43 6 Balance Forward 18.43cr Current Electric Charges 0.00 Current Amount Due 17.16 17.16 Average Cost: $0.1175 � � �Ernout Ie per kWh DUKE Feb 15,2017 $17.16 ENERGY® BM_BW.DEMWDUKE.INREG.20170124010101_1.CSV-2647 WWW.duke-energy.com -000030881 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...... di"±f ;r::::;:.;:-:.;:.:::._::.::.;:.:.;;;.:::..; r.. City Of Carmel Street Department Duke Energy 1-800-521-2232 7160-3731-01-2 Dir Shelborne Rd 121 St St T.;:::::>:>:::<:;:::::»::;;::>:<:::>:<;;:.;:.;;;:.;;;;;;:::..:::�::::.::....:::::::. ....::..:::::::....:.. .:. .::...:.:.::.:.: ...:::::::::::............._ ...............:..........:.......:...:..:..:..:..............:...:...:...:...:...:........................:...:... PO Box 1326 Payments after Jan 24 not included Bill prepared on Jan 24,2017 Charlotte INC 28201-1326 Last payment received Jan 10 Next meter reading Feb 17,2017 ............ Elec 086760630 Dec 19 Jan 20 32 1471 1584 1 113 0.00 Usage- 113 kWh Amt Due Previous Bill Duke Energy- Rate SMLC $15.41 Payment(s)Received $15'44 Current Electric Charges 1$��i Balance Forward 15.44cr Current Electric Charges X00 g 15.41 Current Amount Due 15.41 Average Cost: $0.1364 per kWh Feb 15, 017 Da 15.x1 DUKE 2 ENERGY® BM_BWDEMW.DUKE.INREG.20170124o10101-1.CSV-2649-000030881 WWW.duke-energy.com 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT «<»:::::::;<;:;,:;;:< Page 1 of 1 tarn >fxtr .:ACJ »::>;:.>:;:::::;::>;::»<::;.>:;:::;»:::::;>:.;::>;>::;.>::::>.:;;::;:.>::::>::::;.:;;.;;:.;;:.;;;::::::::.:.,....- City Of Carmel Duke Ener Street Dept gY 1-800-774-1202 4190-3744-01-2...... Dir Shelborne Rd 131 St St PO Box 1326 Payments after Jan 24 not included Billp r Charlotte NC 28201 1326 Last payment received Jan 10 epared on Jan 24,2017 Next meter reading Feb 17 2017 .......... IVler Reaxling. ter <N1�mlExer : ��utz 70 .. .. ..... . ::> Elec 108041230 Dec 19 Jan 20 32 9359 9519 1 160 ..;;:.;::.; 0.00 Usage- 160 kWhX. Amt Due- Previous Bill Duke Energy- Rate CSNO $29.96 Payment(s) Received $31.40 Current Electric Charges $-29-96 Balance Forward 31.40c Current Electric Charges "0 Current Amount Due 29.96 29.96 Mount.W Average Cost: $0.1873 per kWh ,::>: � DUKE Feb 15,2017 $29.96 V ENERGY® BM_BWDEMW.DUKE.INREG.20170124010101_1.CSV-3415OOp030532 W�^'w.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Aq 1Q City Of Carmel Street Department Duke Energy 1-800-774-1202 8550-3714-01-4 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 23,2017 PeAW ;;._it2fg: :.: lUlr:Readm Meda ut ::::>:::... :.;.::::....:........ #:.:.;;:.;:.;..:..;:.;:;.:.;:.;;:::::.;:.;;:.;:.;:.;:.;.:.:.:;:.:;- Elec 106889707 Dec 23 Jan 25 33 4933 6656 1 1,723 0.00 Usage- 1,723 kWh Amt Due- Previous Bill Duke Energy- Rate SMHL $ 141.36 Payment(s) Received $ 111'24 XX Current Electric Charges $ M Balance Forward 111.24cr � Current Electric Charges 146 Current Amount Due $141.36 PR teAverage Cost: $0.0820 per kWh tft� DUKE $141.36 :::: ENERGY® wwwBM_BW.DEMW.DUKE,INREG 20170126010101_1 CSV-5419-000022512 0 Printed on recyclable paper. L 0 E E "2 co0 co LL 0 W D CD 0) Lf) v CO 0) Cl) OD Zr M co LO LLcli 0 Lf) Z 0 < CY) C%4 < T" 1 1 0- L. 0 040 00 co F- LO Lf) A Z 4) < Z 0) Ct) LL CC) z d 0 rn 0 0) 04W Z w co W m 0 > W w UJ X 0 V C-) Z -q-C uj o C-1 CL Q �e CO O 0 m 0 z E 5) 0 0 m C14 0. Q z ------------- «; sr Adress::..::::...................................::::::::::::.:::::::::::::::.:::.. > llas. Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 _ . :.:: .::::::........::..:.::::..........:::::;:::::::::::.::::>::;;;:=;:::;:;;:;:::::;;>;::;::::.._ t1nt: rt ....:.::::...::::::::.::::::::::::::.::.:::.....:.....:».::::::::::.:..::..::.......:::::::::..........--:::::: a[E..:.:.. ..............................................::.:::.::::::.: :.:. Y.........- _......................... ..................::............::::::::::::::::::::::.::.::::::.............................. PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2017 Charlotte NC 28201-1326 Last payment received Jan 04 :.;.. . .:::..: 01 service Electric Charges $50,570.40 Amt Due- Previous Bill $44,730.05 Outdoor Lighting Charges 6.59 Payment(s) Received 44,730.05c Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 50,587.98 Current Summary Charges 50,587.98 Current Amount Due $50,587.98 : . 00 Group $50,587.98 Current Summary Charges 0,587.98 laded algel,b'l uo plwd o _ ®A N N3 •� worA;ajaua-ajnp•mmm aL0000000-as-nso'L LOLOL08LLOLLOZ'WnSMW'3Nna'MW3a'M8 W9 3va�.I SUMMARYBTL'CE ENERGY Pa e 2 of 4' ... ................................. 7 777:;: .. ,.:,.. c .:l UM 0 . �1tn :::add€ s s.::::............. Mast€. .................................... a...... ....................................:::::::::.::::::::::::::::.:: :::::::::::::::::::::::::.....:....,:....:::::::.:::::::::::::::::::::::::.::::....... Name......................::.:::::::::::::,::.:.:::::.::.................................:::::::::::::::::::::::::::::::.::......__...... .......:::::::::::::::::::::::::.::.............._.....................:::::::::::.:.:::::::::::::::. Carmel Water Utilities 3600-3667-01-9 ............................. ..;..:.. _ 7777 Iri#dt tnatirn ::;;;.::.:.::.;:.,...,;:.:. 7777..:. ... ::::::::.::. :.::::::._:::::::::::::::::::::::.;:.;:.;:.;:.;:.;:.;;.7777 ;:.>:.;:.;:.;;.7777; »7777:: .... .:. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,965.35 $ 1,965.35 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Jan 09 Carmel, IN 46033 Prev Read Date: Dec 05 Pres Read: 25291 C Q Prev Read: 24670 w ` Billed kWh: 24,,84840 Actual Demand: 49.60 War: 36.90 Power Factor: 80.1% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,596.71 1,596.71 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Dec 15 J Carmel, IN 46032 �S Prev Read Date: Nov 11 — - Pres Read.-- 52696 - Prev Read: 52179 Billed kWh: 20,680 Actual Demand: 73.20 kVar: 12.00 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,118.80 5,118.80 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jan 07 j 4425 126Th St E Prev Read Date: Dec 05 Carmel, IN 46033 (�1/ Pres Read: 18459 Prev Read: 18127 Billed kWh: 66,400 Actual Demand: 192.00 kVar: 126.00 Power Factor: 83.5% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $89.33 89.33 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jan 05 Carmel, IN 46032 Prev Read Date: Dec 02 Pres Read: 8603 Prev Read: 7925 -jaded ajgg3Ab uo pa3uud wor/21aua-ajnp•MMM ZL0000000-69-AS3'L LO LOLOS LLOLLOZ'WnSMW'3>In0'MW30'M0 W9 ®AOd3N3 35Ina I %0'98 A010sj 18MOd OZ'9£Z :MA)i O I1617 :L-A)1 lsnlob 0171£17 :puswe(]lsnloy 319,19L :4M)1 139110 90090 :els(]peas A9Jd 90 uer:els(]pzea seed 89LLEZ801 :JegwnN ueION Aug 6u!dwnd 1eISM- dMS %0'86 :uO108J JGmOd 0£'17£ :'L'AN I 00'LLL :sA)llsnlot/ 0919I :puswe(]Isnpd L8t,9 :LIMN P9II!8 90090 :els(]psea AeJd ££0917 NI `IewJs(] 90 usP :els(]PR98 seJd 3 1S 419a 179179 Z9LL£Z80L :uegwnNJeIGIN S8li!I!lfllewmo 88'9Zl`Zl 88'9Zl`ZL$ se6Js40 Pell!8 AJS 6wdwnd 191sM- dMs IewlsO 10Aj!0 saBae40 OIJl3013 R6Jeu3 egn(] LO-0906-OIOL %L'98 :JoPsd JGmOd I n7•, '1VAV SUMMARYBTL'CE ENERGY PaRe 4 of 4' .::.:;:.:.....: ;:: .::....... ........:;.... ........: _:Ill-ailt. :Add€+as; ..::... . ..:::.......-.... I haste€i�ic iit::NUI �e€.: Nares+ ............................:.:::::: ::: ::::.:::::::::::::.::;:::.::::::.. ....:..........................._............. ...................................................................................................: ,,:,.:.:.:.,.:::.:::..:::::::::::.._::.:_::::.:::: ..............:::::::._::::::::::::::::.:::::::::::::::.::::.:::::.......-.:::::.:::::: Carmel Water Utilities 3600-3667-01-9 .. : ...................................................: ::.. :S .......... . . ., .: .. fa.: 8ltrrt: . : : 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $201.87 201.87 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Dec 30 Carmel, IN 46033 Prev Read Date: Nov 28 Pres Read: 3142 Prev Read: 3131 Billed kWh: 1,760 Actual Demand: 28.80 kVar: 20.90 Power Factor: 80.8% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,411.22 4,411.22 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 05 5 Pres Read: 10452 Prev Read: 10153 Billed kWh: 47,846 Actual Demand: 97.60 War: 19.20 Power Factor: 98.1% '8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $241.43 241.43 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 05 Pres Read: 10934 Prev Read: 10881 1 Billed kWh: 2,120 Actual Demand: 37.20 War: 15.40 Power Factor: 92.3% < <' 50 587.98 t jaded 7g3A­uo p3)U4d worA2jaua-ajnp•mmm U0000000-99-AS31 LoroLoauo«oz-wnSMN'3>ino'Mw3a'MU we ®AO'UN3 Dina J 7-71 wL` y{Q E 9 0 im LL 0 O W = U b y 3 VI I N O 00 r Tn .#, Z Cb V .... O = r 0 z p _ �n �J o a Q � 5 co + a M O O 3 ti O � a s 0 3 a X 0 0 0cc a v �_ r s A �+ U � r r tag CM N Q Q m Z=) v c OV W =O z o A 0 -0 o o > ` M YCOA V Z � c rpi 0 O _ � c O O N © O. -ir` O H n. c- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a...ttti I�r.. . 1 Gdulr t u tt . City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 .:::.:.;s.....:.. .. . . �icc atalit anfvrma t. 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 13,2017 .... .. :.:.... :.::.::.:.::.:::.;.;:.::::::.;::....... ..... ....,..... R ath i ts: " '' ;Mehr l eading: A+ctu ::...:... :... Metesr: 1 bier t ::.....fia...> :....n....s...Pre s�..l rssen.....:. iC ..::..:::..a...... :..............:.. 1.:::::::; Elec 108029934 Dec 12 Jan 13 32 15342 15727 1 385 1.24 ': Usage- 385 kWh Amt Due- Previous Bill $53.61 Duke Energy- Rate SWP $57.64 Payment(s) Received 53.61cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 57.64 Current Amount Due V57.64 ol .-7150.03 ..................... .................. ........._................._......... .......................................... .......................................... ........_....... .._......... ......._._.......................... . .......................................... .......................................... >> Ar . Average Cost: $0.1497 per kWh Feb 7,2017 $57.64 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE INREG.20170116010101_1.CSV-06021-000005995 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 --- ?.` . tri#ot`> 6Dt1 :>:.:>:>;; --:«: >::; ;:;;;:::»>i::;:z:>:««:::;:::>::»iii::;: y* y.:::::::::::::::;:::::::::;;::......:................................ City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 := »:>;::i::>i>::i:<:ii:<:ii::>::i:<::<:>::i::>:<::<: ::> ;<: ;;:i:<::;;:;>::<::.;;;;:. : : ::>::::>:» : : : <::<:>::::>:: 4u� t:lorta �.. ::i;>:.;:;.;:.;;;:;:.;;;;;;;;:.;:;,;;;:i:::::i:<:i::i>::>:<;:>:«<::::<:i<:<;.:...:::::::::.:..-......_ ;:.;:.;:.; .;:.;::.;:.;;:.;;:; PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 15,2017 ..[ ":: llifsrE®adit� Iiller.. .Ni� ��tu� � �::>::: 'mss:: Pr+avrls,p'reee�tl#stage kiN Elec 108023896 Dec 15 Jan 18 34 1152 1211 100 5,900 12.00 i.. Usage- 5,900 kWh Amt Due- Previous Bill $373.85 Duke Energy- Rate SWP $528.25 Payment(s) Received 373.85cr Current Electric Charges $3�8'f� Balance Forward 0.00 Current Electric Charges 528.25 Current Amount Due $528.25 d C� I � �ISI. OS ... Average Cost: $0.0895 per kWh Feb 13,2017 $528.25 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170120010101_1.CSV-52597-000001793 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... .......................... 1-800-265-6516 2950-3275-01-3 City Of Carmel Duke Energy Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,201 7 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 14,2017 IVI #ft( eitt110 Actual : s Prete piresent , 1fiCi<idt� llsra�e:<:::`.:: :: .: :. Elec 108026101 Dec 14 Jan 17 34 47286 47989 1 703 2.49 Amt Due- Previous Bill $82.93 Usage- 703 kWh 82.93cr Duke Energy- Rate SWP $92.05 Payment(s) Received �m Current Electric Charges $ � Balance Forward 92.05 Current Electric Charges 82,05 5 a (o Current Amount Due a1.-7 )50.03 c or a Cost: $0.1309 per kWh Feb 10,2017 $92.05 �UKE ENERGY® www.duke-energy.com Printed on recyclable paper. BM_BW.DEMW.DUKE INREG20170179010101_1 CSV-38905-000006175 ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t I :> tr tqurie GII .... <:>: . ...:.. City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 Mat! J# c 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 14,2017 R�adi iat Meir IF#eaidir►g 1�[eter N>i ber Tex Dsy : Prev sr reseri , .< ilii tt l... .nage'::; 1 . :?:. Elec 108036934 Dec 14 Jan 16 33 24398 24979 1 581 5.68 Usage-y 581 kWh Amt Due- Previous Bill $61.42 Duke Energy- Rate SWP $78.87 Payment(s) Received 61.42cr Current Electric Charges $ Balance Forward 0.00 Current Electric Charges 78.87 Current Amount Due 78.87 L.S 13 01.--7160- 03 ::::..:::::::.:::.:... Average Cost: $0.1357 per kWh Feb 8,2017 $78.87 DUKE www.duke-energy.com ENERGY. BM BW.DEMW.DUKE.INREG.20170117010101_1.CSV-45735-000007414 Printed on recyclable paper. i N j E 9 NNc C O i U- 0 U W � 0 z I= Q Q n N: ft Q z r r Z LL LL =O *- z � a R 3 o O W cm CD } G ca d d U n o m 0CpN (AA Q Q o 12 a) .2 LL m Z o } z m v c W o Y _ � N j c WCL, X O Z pj C vu7O �> V Q "' a 0 Lo Lo j 00 CID o z0 O �, E O cm a J o ca d U � } SE RETURN THE TOP PORTION WITHYOunr^ PLEA Gs;;>::o::::..... _ 4 r: �v{ qu tie 7 -1202 3930-3276-01- 7 1 80 l� '��:*s�►::::;::;_::::....: puke Energy _ .: : net .e:l city OtCarn. e. Rd N nt re Jan ;> 901 Range tt16032 Carmel IN 4 : Jan 2 0 ,2 0 Jt 7 dB.1lPreParedonFebFet5,2 0..17 reading not Includeexmeter after Jan 20 04 celyed payments am . Last e 1326 26 .. :::«::' :<>;;;';;;;:>;:<:<>«<>:;; :$ :i>:zis.':«<...... PO Box C 28201 13Ceadut :_,: >: N Charlotte 0.0 ::: :<Prev% 8 87 ...... > >: bturrther t+s :::::....::. :::.:........ 4441252 ::::..:..:.... Jan n 18 3.52 182 Dec ` :"::::::.: > >::;:»» :: $13 Elec 098340 C rte gill 133.52cr t Due e P fo revious 0. 0 t Payment(s)Recety d 117.74 887 kWh $117.74 $1 7 Usage Rate CSNO $11 Balance Forward puke Energy Current Electoun Duees Current Electric Charges Current Am $117.74 Feb 13,2017 327 per kwh www.duke-energy•Corn a er. Average Cost: $01 *Printed on recyclable pP t. NKE 20010101 1 CSv ENERGY® BM gW pW EMDUKE INREG 201701 -29731 011496 N � m 0O a: m U- 0 S W 5 V ' . :r Cl) Z f.. a N N t' Q Z � M o D r Z O i :+ O a r c � r s i o � 3) a v :� a N (A LL Q o Fes- ME CD 1" 0W O D N C 'a w co ai E O z aX = UOD U � 0a = 320 0 p OO o _ > cm d U v PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 R'e1r' 1 City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 15,2017 uii ...::.::.::.: Ft�acl.... :t3±ate.;:.:.>:;::.;::.::::...;: ;;:.;:.;::;:.;:.;:.;:<.;. .::.:::.;.:$...;;:.:;;: :.. _.:::.; ;:.:. ....: Ac XM 1u »Iclli►:>:::...... mss:: >:;:.;;:.;:.;:.;:.;;:.;.;:.; ......::.:::.:..:::::...............:............... Elec 106153980 Dec 15 Jan 18 34 10333 11408 1 1,075 0.00 Usage- 1,075 kWh Amt Due- Previous Bill $ 108.70 Duke Energy- Rate CSNO $139.28 Payment(s)Received 108.70cr Current Electric Charges $1 'fs§ Balance Forward 0.0*6 Current Electric Charges 139.28 Current Amount Due $139.28 Bo e> '> > Average Cost: $0.1296 per kWh Feb 13,2017 $139.2DUKE 8 www.duke-energy.com ENERGY® BM BW.DEMW.DUKE.INREG.20170120010101_1 CSV-29729-000011497 0 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 931.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# ept# 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 1125 2810-3743-01-1 4348000 $ 94.57 bill(s) is(are)true and correct and that the 22.62 materials or services itemized thereon for 1125 1810-3743-01-6 4348000 $ 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - „ 8740-3794-02-1 4348000 $ 814.64 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - February 1, 2017 Signature $ 931.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 ------------ City Of Carmel Duke Energy 1-800-265-6516 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 24,2017 Elec 106826790 Dec 27 Jan 27 31 5212 5904 1 692 0.00 Usage- 692 kWh Amt Due-Previous Bill $105.08 Duke Energy- Rate CSNO $94.57 Payments) Received 105.08c Current Electric Charges $ 57 Balance Forward Tb Current Electric Charges 94.57 Current Amount Due $5437 1 2011 BY: PR- Average Cost: $0.1367 per kWh Feb 22,2017 $97.41 x&DUKE Visit us at www.duke-energy.com '*'ENERGY, ,,( DUKE To view information printed on the back of your billplease click or ENERGY., go to www.duke-energy.com/indiana/billink/back-of bill.a, Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 692 Energy Charge 300 kWh 9 $0.08240900 24.72 Dec 27-Jan 27 392 kWh @ $0.07287300 28.57 31 Days Rider 60- Fuel Adjustment 692 kWh @ $0.01208700 8.36 Rider 61 -Coal Gasification Adj 692 kWh @ $0.01709500 11.83 Rider 62- Pollution Cntl Adj 692 kWh @ $0.00433700 3.00 Rider 63- Emission Allowance 692 kWh @ $0.00007600cr 0.05cr Rider 66-A-Energy Eff Adj 692 kWh @ $0.00166400 1.16 Rider 67-Cinergy Merger Credit 692 kWh @ $0.00063700cr 0.44cr Rider 68-Midwest Ind Sys Oper Adj 692 kWh @ $0.00232700 1.61 Rider 70-Reliability Adjustment 692 kWh @ $0.00081300 0.56 Rider 71 -Clean Coal Adjustment 692 kWh @ $0.00838000 5.80 Rider 72- Federally Mand Cost Adj 692 kWh @ $0.00007600 0.05 $94.57 $94.57 kWh Electric Usage 1,000- 800- 6 ,0008006 400 200 0— A M Calculations based on most recent 12 month history Total Usage 6,565 Average Usage 547 JAN FEBMA AP MAY JUN JUL AUGSEP OCTNOV DEC JAN Electric 77 661 3 54 46 41 47 54 SS 5 7 692 �,&DUKE "C'ENERGY. Visit us at www.duke-energy.com rage1 o1;e < ��� - x City Of Carmel Duke Energy 1-800-265-6516 1810-3743-01-6 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 24,2017 IS am_�M-4-M-W u. <..,. Elec 038130351 Dec 27 Jan 27 31 5553 5656 1 103 0.00 Usage- 103 kWh Amt Due- Previous Bill $24.32 Duke Energy-Rate CSNO $22.62 Payment(s)Received 24.32c Current Electric Charges Balance Forward --"b Current Electric Charges 22.62 Current Amount Due $ � RlMr,r,WED i J 1 2017 BY:. Average Cost: $0.2196 per kWh Feb 22,2017 $22.62 $23.30 11-1 DUKE "V'ENERGY, Visit us at www.duke-energy.com ,l( DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/biII!nklback-of-bil1.asp Pa e 2 of 2 ------------------ r sr zx �x x City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 w w x �.®R , Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 103 Energy Charge 103 kWh @ $0.08240900 8.49 Dec 27-Jan 27 Rider 60- Fuel Adjustment 31 Days 103 kWh @ $0.01208700 1.24 Rider 61 -Coal Gasification Adj 103 kWh 9 $0.01709500 1.76 Rider 62-Pollution Cntl Adj 103 kWh 9 $0.00433700 0.45 Rider 63- Emission Allowance 103 kWh @ $0.00007600cr 0.01cr Rider 66-A-Energy Eff Adj 103 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 103 kWh @ $0.00063700cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 103 kWh @ $0.00232700 0.24 Rider 70- Reliability Adjustment 103 kWh @ $0.00081300 0.08 Rider 71 -Clean Coal Adjustment 103 kWh @ $0.00838000 0.86 Rider 72-Federally Mand Cost Adj 103 kWh @ $0.00007600 0.01 $22.62 f� j $22.62 �. NOW."Nof kWh Electric Usage 150- 120- 90- 60- 501208060 30- 0— M 00M M Calculations based on most recent 12 month history Total Usage 1,053 Average Usage 88 JA FE MA AP MA JUN JUL AU SEP OC NOV DECJAN Electric 111 8 7 6 7 6 9 9 8 11 103 44.,DUKE '"ENERGY, Visit us at www.duke-energy.com Page 1 of 2 M Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 . .y PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 ;, 04'0- Elec 106959482 Dec 30 Jan 31 32 3986 4185 40 7,960 21.60 Usage- 7,960 kWh 2.30 kVar Amt Due-Previous Bill $790.80 Duke Energy-Rate LSNO $814.64 Payment(s)Received 790.80c Current Electric Charges $TTM Balance Forward --T.6b Current Electric Charges 814.64 Current Amount Due e BY: . .... .: Average Cost: $0.1023 per kWh Feb 24,2017 $814.64 f DUKE ENERGY, Visit us at www.duke-energy.com Ilf-,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/billina/back-of-bill.asp Pape 2 of 2 Wm �.Mo Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 MIMM"M Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 7,960 Energy Charge Demand ead- 00.54 300 kWh P $0.10788900 32.37 Actual kW- 21.60 700 kWh Q) $0.08688900 60.82 Billed Kvar- 2.30 1,500 kWh P $0.07798900 116.98 Power Factor- 99.3% 1,604 kWh @ $0.05818900 93.34 Load Factor-Next 110 Hrs Use Dec 30-Jan 31 2,376 kWh @ $0.05158800 122.57 32 Days Load Factor-Over 300 Hrs Use 1,480 kWh @ $0,04678900 69.25 KVAR Charge 2.30 ar P $0.24000000 0.55 Rider 60-Fuel Adjustment 7,960 kWh P $0.01208700 96.21 Rider 61 -Coal Gasification Adj 7,960 kWh P $0.01304200 103.81 Rider 62- Pollution Cntl Adj 7,960 kWh P $0.00323400 25.74 Rider 63- Emission Allowance 7,960 kWh g $0.00007600cr 0.60cr Rider 66-A-Energy Eff Adj 7,960 kWh C& $0.00166400 13.25 Rider 67-Cinergy Merger Credit 7,960 kWh @b $0.00028500cr 2.27cr Rider 68-Midwest Ind Sys Oper Adj 7,960 kWh @) $0.00185000 14.73 Rider 70-Reliability Adjustment 7,960 kWh @ $0.00056500 4.50 Rider 71 -Clean Coal Adjustment 7,960 kWh Ca) $0.00602800 47.98 Rider 72- Federally Mand Cost Adj 7,960 kWh @ $0.00005200 0.41 1 $814.64 $814.64 ......... ... kWh Electric Usage 10,000 8,000- 6,000 4,000- 2,000 NM M" Calculations based on most recent 12 month history Total Usage 65,080 Average Usage 5,423 JANI FEJ MAI APIA MAd JUN1 JULI AUG SEP OCT NOV DEC JAN Electric 9,281 8,081 4,841 4,281 3 6,28 5,521 3,640 4,921 3,400 4,761 7,960 7,960 DUKE 'V'ENERGY. Visit us at www.duke-energy.com