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307900 02/07/17 @'�� M+.•� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S'«'""2,651.95" i Po Box 1326 CHECK NUMBER: 307900 +° CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 02/07117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.38 07003295030 1205 4348000 57.77 98403856010 1801 4348000 86.93 02303727011 2201 4348000 227.41 02803816010 2201 4348000 13.55 08103666016 2201 4348000 186.79 12803816016 2201 4348000 212.02 23703824013 2201 4348000 7.60 53403669012 2201 4348000 276.89 56403842015 2201 4348000 61.23 62903721010 2201 4348000 342.13 64703850012 2201 4348000 183.04 69203824017 2201 4348000 27.51 70303728013 2201 4348000 132.29 71803816012 2201 4348000 19.70 75003846016 2201 4348000 255.44 79203824012 2201 4348000 283.33 90503834013 2201 4348000 150.06 91803816013 2201 4348000 84.88 95503714010 2201 4348000 . O -u O « « / # z\§ § ko /q / D m\ ? Z / k q % a Q # 2 $ < @ Z R k C) \ — % [ ® } (D / £ � 2 / D / 2 C) E r 2 ƒ 3 \ ® 3 X 2 ° 2 7 0 w 2 § > -n O Q / ? / | m § \ i e a / z $ $ ( k ƒ c E $ i g £ E 7 § i CD m ^ -ri o ° § / \ - m R f ƒ * e / \ m C E $ CD . E - / \ / % } G \ J O / ± n ) / C � ° k . \_ i ƒ \ 5 2 . q [ { \ f R C 2 g k\ ] / q Q C S CL$ j 2 ) 0. - crCD § i \ > \ C# _ § J -nz j D j _ i aCD ma k ƒ \ k C ( R $ \ 3 ) 2 Kk § \ £ | 0 .< 0 D e ® � ca \ 90 c �E ( 3 r . CL ] / \ M / \ \ E_ / O ? ¥ Z CD ) \ c3 CD C O U) f % CD ƒ § $ / } n = o § ] / / CL CD 0 CD / M CL ] § k CD w ^ CL > \ \ § 40 e 9 = e E CD Z § \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave vitae# = > > >> > > > > > »:>::>:: a T >>>> < »<. '> > > =slkc e< ....... ::::::::::::::::::::::::::::::::::::::::::::.:::::,:::::::::::::.::::::::::::.::.:...:. :::.;.:::::, .... . PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2017 Charlotte INC 28201-1326 Last payment received Jan 17 Next meter reading Feb 23,2017 jeftLfiat <> ::::>::>::>:::: Elec 106077453 Dec 23 Jan 26 34 61285 62263 1 978 0.00 Usage- 978 kWh Amt Due- Previous Bill $56.42 Duke Energy- Rate SMLC $61.23 Payment(s) Received 56.42cr Current Electric Charges $ Balance Forward —Tt�0 Current Electric Charges 61.23 Current Amount Due 61.23 as > e <>' A aute > Average Cost: $0.0626 per kWh Feb 21,2017 $61.23 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170130010101_1.CSV-8761-000023104 Printed on recyclable paper. _0 ? 3 E $ « / \ \ 2 z $ A / � O n / ^ \ k M It M { 0 --q / / % q O m 2 E > c 2 $ ? 2 ] ) n 2 C, § k k/ k ` k 2 / C $ a 0 � � � 0 0 o = CLm 3 \ # J CL ° � 2 3 0 A < / > -n O \k / q m | � 4 / k a / / Cl) r- _ f $ k C n / vi. § H k § X \ D $ A g69 CL M k Z 2 c - / k a 9 ƒ ƒ + T. E 7 ; § } 8 K E / / 7 0 0 A 7 ƒ m k 2 [ ƒ & 5 E m ; ® \ [ � $ C ƒ g « / g | � ƒ e - y K7 m o _ [Cr R a-) § 2 _ -4 # M \ \ ; ; = E �$ r D \ ' - ) \ ■ § k � � 5i CD 0 ( am § ° § \ # m m \CD \ C o RE # D 3 z 2 % // CD / k 0 2CL� FT | a/ \ % 3 / 0 D /g gq D M CD 0 \ O \ \ E / cO E ¥ J z E § $ E3 z , \ / 0 / CA ) / k 0 n E 0 \; � S \ CL M- ] § k \ / ( e \ f g CL / \ CD \ ; \ 00z 4 ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 c .;;;;; .. . . .. »:>:::>::>::>::»:: >: ir tr#glWiieSa11..::::.:::.:::::.:..... Accpurr! I> rrtlbot City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Accvurtt Il�orlFerateart PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 24,2017 . ... '"' #er e. dtll Ac#... llr>Eeea...,;. 1>f;E6er1 ... Dsy> Previous Presetl<1. �iltdti lst lt'Vif Elec 035185747 Dec 27 Jan 27 31 75841 76762 1 921 0.00 Usage- 921 kWh Amt Due- Previous Bill $91.56 Duke Energy- Rate SMHL $84.88 Payment(s) Received 91.56cr Current Electric Charges 9-0-4T8- Balance Forward 0.00 Current Electric Charges 84.88 Current Amount Due 84.88 _.........._..... ................ __............................_ ................ _.................. ..................... ....................................... ......................... _....................................- ..................................... .............._...................... ........................................ Average Cost: $0.0922 per kWh Feb 22,2017 $84.88 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG20170131010101_1 CSV-6909-000023263 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I40Fl1i0>8 01M.:;:i:: ':: :i<: < :::`. ; ::i? ::;:::;:.''` n is i Ssrvic Acdcess4r G1cWril�fi' �tcc�aun! Itfr�lbor City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 mentis Tis Atx�11t Irlitt>a! PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 raavtMlr.esent>::>::::>::Iglcdifllf Elec 108280903 Dec 29 Jan 30 32 12347 15412 1 3,065 0.00 AWho:.;;;: Usage- 3,065 kWh Amt Due- Previous Bill $355.80 Duke Energy- Rate CSNO $342.13 Payment(s) Received 355.80cr Current Electric Charges $34 -.1-1 Balance Forward 0.00 Current Electric Charges 342.13 Current Amount Due $342.13 #te >< Average Cost: $0.1116 per kWh Feb 22,2017 $342.13 $352.39 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170131010101_1 CSV-6907-000023264 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:qO ...SaAdd > .: lrt All #` ..................... City Of Carmel Duke Energy 1-800-774-1202 0280-3816-01-0 1480 Main St W Carmel IN 46032 tint T#� ;r::: .A�..........................................................t !? ii[i1A#kf4> 1 . ..:::.: ............................................ PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 IiI i .:.. ll..e. . RE dtn A �##Iak bis<'.Ire. � �+resnt..-;:s11 .::::..:...: ..:>.........:::. 1...::.::: .. ......:: Elec 106931911 Dec 29 Jan 30 32 30498 32391 1 1,893 0.00 Usage- 1,893 kWh Amt Due- Previous Bill $239.69 Duke Energy- Rate CSNO $227.41 Payment(s) Received 239.69c Current Electric Charges $-22 4-T Balance Forward �()� Current Electric Charges 227.41 Current Amount Due $227.41 >:> Jk r f:......:. >=ef : :241.t.7;> Average Cost: $0.1201 per kWh Feb 22,2017 $227.41 $234.23 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170131010101_1.CSV-5991-000023704 Printed on recyclable paper ----------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 Ad ... tt# r1et1` t A Cfitl#i! Ii#ti# t City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main St W 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 17 Next meter reading Feb 28,2017 :::::.:::.::::::: :.:.:::::..41t1t tlfi:::: :::>::::::>l�f ti:.;:.:.;.;;;.:.;;:lt »::>::::»::::><:: X. <....:::::: Elec 106961329 Dec 29 Jan 30 32 24139 25655 1 1,516 0.00 ;< Usage- 1,516 kWh Amt Due- Previous Bill $ 192.43 Duke Energy- Rate CSNO $186.79 Payment(s) Received 192.43c Current Electric Charges $-f 9M Balance Forward x,00 Current Electric Charges 186.79 Current Amount Due $186.79 < e :« >' A <`><> .13 Average Cost: $0.1232 per kWh Feb 22,2017 $186.79 $ 192.39 DUKE A' N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170131010101_1.CSV-5993-000023704 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �c Add t�s ,:;: :::.. far ttlqutri� �±c�i�l.(�ttraltet ...... . ... City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 ayteeltts Trr . A1vut lnforrerat> . .................................................::::::::::::::. PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 Reading 17� ,Meer�fea�tlmlg Act�at .: 111er Nui> er ,:1`rsun Tx� Ddys >Prevllaus� rersen :: Ai1tl1# lsage Elec 108220719 Dec 29 Jan 30 32 10023 12176 1 2,153 0.00 Usage- 2,153 kWh Amt Due- Previous Bill $244.13 Duke Energy- Rate CSNO $255.44 Payment(s) Received 244.13cr Current Electric Charges $255.44 Balance Forward 0.00 Current Electric Charges 255.44 Current Amount Due $255.44 �3 > Average Cost: $0.1186 per kWh Feb 22,2017 $255.44 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20170131010101_1.CSV-6911-000023262 Printed on recyclable paper ----------- PLEASE _PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �c AdcC# r >: .::<.. f* r Eric ire ......................... City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 ....... ........ ...... 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 Mar 01,2017 Elec 108224923 Dec 30 Feb 01 33 14782 15792 1 1,010 0.00 ................................. OMMOM Usage- 1,010 kWh Amt Due- Previous Bill $ 125.55 Duke Energy- Rate CSNO $ 132.29 Payment(s) Received 125.55c Current Electric Charges $-1 TEN Balance Forward Current Electric Charges 132.29 Current Amount Due $132,29 Average Cost: $0.1310 per kWh Feb 24,2017 $132,29 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170202010101_1.CSV-89935-000001799 �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 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 .... .............:..:::.::::..::::.:::::.;:;.;.:::::... 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 Mar 01,2017 1.i Elec 108228207 Dec 31 Feb 01 32 39598 42010 1 2,412 0.00 Usage- 2,412 kWh Amt Due- Previous Bill $277.54 Duke Energy- Rate CSNO $283.33 Payment(s) Received 277.54cr Current Electric Charges 09M Balance Forward --m Current Electric Charges 283.33 Current Amount Due $283. „ Average Cost: $0.1175 per kWh Feb 24,2017 $283.3 3 DUKE ENERGY® www.duke-energy.com W. BM_BDEMW.DUKE.INREG.20170202010101_1.CSV-89937-000001799 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 .....: :::;::::>::::.>:::' .....::. 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 Mar 01,2017 ...... ...... ...... ...........:::::...: Elec 108224922 Dec 30 Feb 01 33 17296 18471 1 1,175 0.00 Usage- 1,175 kWh Amt Due- Previous Bill $ 142.28 Duke Energy- Rate CSNO $ 150.06 Payment(s) Received 142.28cr Current Electric Charges $-ME 06 Balance Forward 0.0 Current Electric Charges 150.06 Current Amount Due $150.06 ":ate' `"`'``;`` '><>> « Average Cost: $0.1277 per kWh Feb 24,2017 $150.06 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2017020201 01 01_1.CSV-89939-000001799 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A... .:.>::.>::::::::::::::..?.:::: i`>..... ........::: City Of Carmel Duke Energy 1-800-774-1202 7500-3846-01-6 Traffic Signal 697 Carmel Dr W Misc:Traf Signl Carmel IN 46032 lRi1Et�TA:::.::;;::>::::>:::>:;:;..:::::;.:::::..:: AeuatlniDrta![!n 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 Mar 01,2017 1f .r...Readffi :.:.:.:. . ... AaClitaf.:... .............................. Elec 108236845 Dec 30 Feb 01 33 1421 1501 1 80 0.00 t" Usage- 80 kWh Amt Due- Previous Bill $ 18.88 Duke Energy- Rate CSNO $19.70 Payment(s) Received 18.88c Current Electric Charges S7b Balance Forward -b Current Electric Charges 19.70 Current Amount Due 19.70 « f# <>> Date:>`€ t iE r €C e< .::...........: .............. Average Cost: $0.2463 per kWh Feb 24,2017 $19.70 $20.29 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170202010101_1.CSV-89995-000001771 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ------------- ......................................... .................................. .. ........................................ ..................... ........ ...... .... . - -- - ------ .. .................. ............ - ............. ................ ...... ................. .................... .................... ..................... . tt ... I......................... .............................. ................ Carmel Street Department Duke Energy 1-800-521-2232 1740-3871-01-0 Street Lighting 3315 Hawthorne Dr W Misc:StreetItg Carmel IN 46033 - -------------- .............................. ...................................... .............. ..... ............ .................. ............ ............ .......................... .......... ........................ .......... .............. iA................ PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Next meter reading Feb 27,2017 ........... ........... .................. ....... .......... . . .. .... .. .. .............................. ................ ........................... ..... ........... .. ....... Amt Due- Previous Bill $0.00 Current Amount Due0 66 Charges for meter(s)not shown on this bill will be billed at a later date. ........... .0unt ab ........ ..................... ...... .... $0.00 DUKE ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.2017020201 01 01_1.CSV-89997-000001770 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ��1Ht7ykii . ................. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NIC 28201-1326 Last payment received Jan 17 Next meter reading Mar 01,2017 €..Ac c><.;:.;:.;:::.:.:...... :sE .::l.....av >..;p..�..::::..:::.;:-;:;:.;;:.;:.;:;.:.;:.;;:.;.-:::::.:::: :.;:::.:.;;;:.> Elec 106954344 Dec 31 Feb 01 32 24513 24591 1 78 0.00 .:. Usage- 78 kWh Amt Due- Previous Bill $13.43 Duke Energy- Rate SMLC $13.55 Payment(s) Received 13.43cr Current Electric Charges Balance Forward —b–.0 Current Electric Charges 13.55 Current Amount Due V13.55 i >>< Average Cost: $0.1737 per kWh Feb 24,2017 $13.55 (' DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170202010101_1.CSV-90005-000001766 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Tx.. r ttlgtre�r G;rdt.<: :: cunt � ......::..::......::::........:::.:::.:::. City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 Aim=Pai'::::::>::::::>::>::><>>»:: >»> > >>>> > " = > > >':<»':<': > :' '< > :».::::::>: .:::>:>::>:::: ::z:>::>::::> >::>::>::» : :>::>:::::::>:>::'.-:= 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 jading Da .:fir Revd :::>:<. Act>::..;: aiesr N1ifi13et::::: >+ : ::::: s;:: r ent::::::::::::13 tf;:.;:.:.:.;:.;;:.:.J3 .....:::. Elec 108228208 Dec 29 Jan 31 33 23490 25240 1 1,750 0.00 Usage- 1,750 kWh Amt Due- Previous Bill $295.81 Duke Energy- Rate CSNO $212.02 Payment(s) Received 295.81 cr Current Electric Charges Balance Forward -- �0 Current Electric Charges 212.02 Current Amount Due $212.02 Ae> tee.#date.... »<.. ::. /Eii >+ + 1 Average Cost: $0.1212 per kWh Feb 24,2017 $212.02 $218.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20170202010101_1.CSV-90007-000001766 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .... ... .: ...... r1<,..::::E:i:E;.:,.;:''. ;;E:i:i E:E:i:i:. "-Qr' fAi �iirfA[I 1 .'+t1 7N7 `' City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 @ Rate SULP $4.08 Balance Forward --m Current Street Light Charges $ Current Street Light Charges 4.08 Other Credits/Charges 3.52 Current Amount Due 7.60 _._................................ ..._.. ........................................................... .......................................... .......................................... .......................................... .......................................... ............................... .......................................... ......................................... .......... .......................................... Feb 24,2017 $7.60 ENERGY. www.duke-enerBY.com BM_BW.DEMW.DUKE.INREG.20170202010101_1.CSV-90009-000001766 0 Printed on recyclable paper, Hicier66-A- Energy EffAdj---- 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0-00090900cr 0.06cr Rider 68-Midwest Ind Sys Ciper Adj 62 kWh @ $0.00058800 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00190300 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00001800 0.00 $4.08 -4 FF00 $4.08 ... ......... ...... ........... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 $3.52 kWh Electric Usage too-- so__ so- 40- 20- 0— Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 —Tu I n A C NF FEB MAR APRI MA UG SE OCT NOV DE JA FEB Electric 62 62 61 61 61 62 62 61 62 62 62 6 621 �4� DUKE " ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2017020201 0101 I.CSV-90011-00000 1766 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IIS>� � City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 01,2017 Elec 104871789 Dec 31 Feb 01 32 8082 9563 1 1,481 0.00 Usage- 1,481 kWh Amt Due- Previous Bill $- 186.60 Duke Energy- Rate CSNO $ 183.04 Payment(s) Received 186.60cr Current Electric Charges $fid Balance Forward ---m Current Electric Charges 183.04 Current Amount Due $183 04 tip ...................:::::::::;: Average Cost: $0.1236 per kWh Feb 24,'2017 $183.04 DUKE ENERGY® BM—BW DEMW.DUKE.INREG.20170202010101—1 CSV-90013-000001766 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 C01#<.... 5 >: :.::>........:; City Duke Energy 1.-800-774-1202 7030-3728-01-3::,::,,. Ci Of Carmel ' Dir Cherry Creek By Hazel Dell »:: A�t�etlEa�'Ir�► :.;;;:. :;;.:; i;lora3t.::::::>: :::::: :::>: PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 27,2017 »:«:::>::» Elec 071377135 Dec 28 Jan 30 33 15186 15327 1 141 0.00 Usage- 141 kWh Amt Due- Previous Bill $28,61 Duke Energy- Rate CSNO $27.51 Payment(s) Received 28.61 c Current Electric Charges i Balance Forward __ff_M Current Electric Charges 27.51 Current Amount Due 27.51 ow Average ,>' .......: Average Cost: $0.1951 per kWh Feb 23,2017 $27.51 DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170201010101_1.CSV-8013-000023748 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..:;». ..:.. ;::::::: :::;>1411 tti W tid;# k .::. City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5- Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 Pay e> to Tit ; .::::>: .::.........Ax. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 01,2017 Elec 108252827 Dec 31 Jan 31 31 19643 21995 1 2,352 0.00 Usage- 2,352 kWh Amt Due- Previous Bill $274.91 Duke Energy- Rate CSNO $276.89 Payment(s) Received 274.91cr Current Electric Charges $2TM Balance Forward -- �0 Current Electric Charges 276.89 Current Amount Due $-2-7689 ' ... Average Cost: $0.1177 per kWh Feb 23,2017 $276.89 $285.20 �•,DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20170201010101_1 CSV-8011-000023749 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::».:: F�l ;:::.:::.:::.:............. :...:......:: ::::::::::::: ::.:::.:::::::::::::::::::.::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 i .Tn:.::::._::::.::::::.::::::.;::.:.;:;.;:.;:.;:.::.::.::.:: :.;:.;;:;.;:.;:.;;:.;:.;;:.;:.;:-:;:.;:.::..........................:::::.::::::::::::::::::::.::: :.. :.:. ::.::._:::.:::.:::::::.:::::::.:::::::::::..:..:::......::::::::::::::::::::::::::::::::::::::::::::::...._:::::.::::::::............_...:::::::::::.::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 27,2017 ` Ac.U . :: >:. :>:<: .........:....::>:«:>:::>::>[:.:::::....................... F—to : :::.:::: ...;::;;:.;::::.;,II :..::..:...;:.;:.:.;:.;;;:.: IGW:::>::::> B1......_::<> ::::>:_>::=>:; ...... ..:«:< >........................ ;.:;:::.::::::::::::>:::-:;:::::::. �:::::.:::::::::::::::.;::.;:;;.;;:.;:.;:. Elec 082820039 Dec 28 Jan 28 31 66896 68359 1 1,463 0.00 Usage- 1,463 kWh Amt Due- Previous Bill $94.12 Duke Energy- Rate SMLC $86.93 Payment(s) Received 94.12c Current Electric Charges $ Balance Forward Current Electric Charges 86.93 { Current Amount Due 86.93 'iauln tl > Average Cost: $0.0594 per kWh Feb 23,2017 $86.93 (.�DUKE ENERGY® rw�ww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170201010101_1.CSV-8009-000023750 9�Printed on recyclable paper. DUKE ENERGY Pa e2ot2 7.77 ;:.....:;;....::......; k ::;: :.;:.;:;.;;;:;.;:;.;;:.:;:.;;.;;:.;;:.;:;:..;:.:;:.::.;;:.;:::::::::::........... ....................... 5340-3669-01-2 ::........... City Ot Carmel Street Department Street Lights Energy Quantity ULP -Unmetered Outdoor Ltg Sry ance Lumens - Hi h P:iq y Charge 2 81 Type 9 62 kWh @ $0.04538700 $2.81 kWh Usage- 60-Fuel Adjustment Unit kW- 62 kWh @ $0.01208700 0.75 Burn Hours- 61 -Coal Gasffication Adj0.24 Jan 03- Feb 01 62 kWh @ $0.0039440029 days 662PklWho@D�I�00099700 0.06 Rider 662EkWhion@AI$O0.00007600cr 0.00 k m 0 - � = 2 ) � 2 2 $ q7o o k 0 0 § q m q % -4 2 D C o 0 \ � � 0 § m CD O U S # -n to 0 CD > D CL w \ � OD / 3 § k { \; § # ƒ C ® � g 0 J -n 2 > -nO O j \ § | « ¥ , 3 9 - z > / 0 M. \ \ E _ - o m CD ) 3 ° ƒ k 6 / CD q ; # / E ® 2 { § ( $ CD E - E 7 k_ E / $ CD { § ° o } / -4 C? k / 2 k CL 7 . k ƒ § CD / � a CD K) qo i 57 . \$ CD \ 2 ) k k \ � g » 2 k D o0 \ 0 7 § k G c / 0 ca G 7 § k Q E ] ° ga. � e $ 2k ƒ C 2 ) / \ 7 CL \ g 0 Z a o ;z c k \< f 2 f� � c o D \_ƒ CD o D §0 ) E � / / n } j E \ \ 0 E f ? \ ] i / ; C % CD / E q / SLp 2 0) CLk 2 { CD C M $ § i w } CD K 2 e \ _ 2 \ 0 C 9 § OD ® / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENTPage 1 of 1 .............::::::::::::::.:>::.;;:;;;:;;:::; 5>::;::>:....::._+;:�.;: :::::;: :r;:>r,,:.w::'Y ;. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 4 3 3 8 Qty 2 Usage-521 kWh Amt Due Previous Bill $43.38cr Duke Energy payment(s) Received WN 2 @ Rate SUOL $43.38 Balance Forward 43.38 4 ,3 Current OL Charges 43.38 Current OL Charges Current Amount Due Subm.L...d To FEB .0 7 " ? ........... i€ t > >< > : Feb 24,2017 $43.38 s ( DUKE ENERGY® www.duke-energy 's BM_B W.DEMW.DUKE.INREG.20170202010101_1.CSV-46123-000020510 Printed on recyclable paper. OF 0 Q nO $ « CD q0 $ 0. E o a # 2 Q m o n k * DO X M# 2 / m ® % q \ @ 0 @ Q # 2 CLo f CD Z 2« E O 7 0 < n # n \ k 0 O U k ® \ / \ ! 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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 Reatiin tint MetrRead > fVieterIr3nlEer f"in>rlit T mays P:revfcws Prese� ;": :' i[ `:>': ' s.`;13 Vie.```::: Elec 108220348 Dec 02 Jan 06 35 1192 1531 1 339 1.06 ..................................................................................................... ............ .................................................................................................. MM itint, ma Usage- 339 kWh 0.00 kVar Amt Due- Previous Bill $55.27 Duke Energy- Rate LSNO $56.64 Payment(s) Received 54.14cr Current Electric Charges d Late Payment Charge(s) �4 Balance Forward 7$ Current Electric Charges 56.64 Current Amount Due 59.39 _............................. ............................_.. ......................._.......... _...._... ............... ........._.........--......... ....._..._...................... ...................... .......................--..... ................................... 3ue::tat........ .......... Average Cost: $0.1671 per kWh Feb 1,2017 $59.39 $61.09 ENERGY. www.duke-energY.com BM_BW.DEMW.DUKE.INREG.20170110010101_1.CSV-35495-000009899 *Printed on recyclable paper.