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308801 03/07/17 �,A,,F. CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $ F .M Y#0.00' J, t. V V 0000 1 DDD CHECK NUMBER: 308801 q ONE CIVIC SQUARE °, CARMEL, INDIANA 46032 v v 0 0 i 0 o CHECK DATE: 03/07/17 ��(�oN V 0000 I DDD AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 27,725.04 50103608012 1091 4348000 2,891.49 60103608018 1091 4348000 635.95 87403795021 110 4348000 98.31" 06003660018 1125 4348000 335.46 ' 09903736019 1125 4348000 157.36 16503050017 1125 4348000 70.58" 16603622018 1125 4348000 21.50 18103743016 1125 4348000 88 29"' 28103743011 1125 4348000 10.43' 38903290029 1125 4348000 930.56 42603287015 1125 4348000 142.42 52603287010 1125 4348000 30.26/ 74703265014 1125 4348000 18.27.4 48803294030 1801 4348000 51.40 " 98803294020 1801 4348000 80.92 ' 02303727011 2201 4348000 192.85" 02803816010 2201 4348000 163.84 12803816016 2201 4348000 131.60 17403871010 2201 4348000 250.33,' 56403842015 2201 4348000 49.35,e- 62903721010 2201 4348000 - CHECK CITY APP96VED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 _71-71 66 30 88 0 1 PAYABLE AT 2863 CITY OF CARMEL, INDIANA UNITED FIDELITY BANK DATE:03/07/17 ONE CIVIC SQUARE EVANSVILLE,INDIANA i CARMEL, INDIANA 46032 •s�. l GENERAL ACCOUNT AMOUNT $*********0.00* I PAY THE SUM OF ZERO DOLLARS AND ZERO CENTS THIS WARRANT IS VOID TWO 121 YEARS AFTER j DECEMBER 31 OF THE YEAR OF ISSUE TO V V 0000 I DDD ' � tl J' THE ! V V 0 0 I ` D D ORDER V V 0 O I D D OF V 0000 I DDD n' 30880 LII' �: 286 3 7 L 66 3�: 9000 2 2 L0411' Q O $ « 0 R / 3 � CL � 2 m m o > o q m # / ® k q % [ 0 2 Qtb. 2 > c 2 ¥ R O $ \ ƒ G # 7 ° ) CD Q # % i # R \ q EW > » 0 ® 2 > ] m o T. CO § u CD j 0 > 2 _ 0 ® 3 2 z O \ 4f > -n i k / x | } \ J2 > ƒ k ± 2 7 / ) \ & $ 3 a k i & + / f k \ X R \ f m # f ƒ f 2 / § k 9 3 E - Z 7 § 7 7 % \ R K = a \ J q < / \ - § i CD © ° « _L 5 co \ \ t ® / [ ± f a k ƒ § § f Q { I § m q % _ - /CD CT m \ \ a ( 0 ( ff \ CD § ( � \ / \7 U 3 ) ƒ k k ° ; \ # # # Cx \ C) Z 2 ; 0 m \ § § km 5 I J 2 }a a 2 �< cn a > f CD _ o D \ § > 00 6� CCL D / 0 CDy -SD < / 0 j E \ r 0 7 z E ] % 0 C: CD 0- C; ® § C) + m CD \ / o G § 5 0 \ CD M \ a PL 0/ - ] C § 1 CD« J CD cD § 2. CL7 2 � / - m o w § $ § a / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > ...611 : ::::.::::.:::::::::::::::::::::::::. City Of Carmel Duke Ener 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ► ca ::::::::::::::::::......... ::::::::::::::::::: PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 24,2017 Elec 106889707 Jan 25 Feb 24 30 6656 8018 1 1,362 0.00 Usage- 1,362 kWh Amt Due- Previous Bill $ 141.36 Duke Energy- Rate SMHL $ 115.70 Payment(s) Received 141.36cr Current Electric Charges $-1-1T" Balance Forward OW Current Electric Charges 115.70 Current Amount Due $115.70 AM >0 ou Average Cost: $0.0849 per kWh Mar 22,2017 $115.70 DUKE ENERGY® www.duke energy.com BM BW.DEMW.DUKE INREG.20170226010101_LCSV-12617-000025355 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .77 < : . For.;:ctgIri ; ::: . ) City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave Mai.Pits Tyr Aicut Intornta PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 24,2017 <; ,R�adr1� �at� Mehr Reading Neter N1tt1 ,Er1iulEs ; 7zr Da Preys preseni Mrtilti Usrsg$ Elec 106077453 Jan 26 Feb 24 29 62263 63018 1 755 0.00 77777 Usage 755 kWh Amt Due- Previous Bill $61.23 Duke Energy- Rate SMLC $49.35 Payment(s) Received 61.23cr Current Electric Charges 49. 5 Balance Forward —630-6 Current Electric Charges 49.35 Current Amount Due 49.35 A Mo z 3.17u Average Cost: $0.0654 per kWh Mar 22,2017 DUKE www.duke-energy.com V, ENERGY- BM—BW.DEMW.DUKE.INREG.20170228010101_1.CSV-12619-000025354 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Vu t1ss>: >.:; gar tigtr�e:; . . .::::::...:..:....:::... ...... . .:: 1-800-774-1202 7030-3728-01-3 City Of Carmel Duke Energy Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2017 Ac Elec 071377135 Jan 30 Feb 27 28 15327 15437 1 110 0.00 BID Usage 110 kWhAmt Due Previous Bill $27.51 Duke Energy- Rate CSNO $23.55 Payment(s) Received 27.51cr Current Electric Charges $23.66 Balance Forward 0.00 Current Electric Charges 23.55 Current Amount Due 23.55 ........................ Average Cost: $0.2141 per kWh Mar 22,2017 $23.55 DUKE 1%, ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170228010101_1.CSV-12621-000025353 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2017 ... ::...;:.: .:'°: :......: :: :... lt »::::>:J Meir::«:::»Mu ::>>:< :.;;;;::.;:.::;::>::>:=» »::;;; ►;.;:.:::.;;.;;; Elec 082820039 Jan 28 Feb 28 31 68359 69711 1 1,352 0.00 . MAP Usage- 1,352 kWh Amt Due- Previous Bill $86.93 Duke Energy- Rate SMLC $80.92 Payment(s) Received 86.93cr Current Electric Charges L Balance Forward 0.00 Current Electric Charges 80.92 Current Amount Due 80.92 tau e> W <::::>:lie Average Cost: $0.0599 per kWh $80.92 (t DUKE ENERGY www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170302010101_1.CSV-5801-000022037 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 77: ::..::... :.:'o.. far Irfquirfes faiurp#er t�af�t�fS�xtri¢�Addrsxs City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 77777777 Mad PaytneEts T Accaut lnar ,at PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 30,2017 fteadsng Acttaall llhet<er Nr #rer rota < TPrevicu�s I resent Ail...... l3sag$ . Elec 108252827 Jan 31 Mar 01 29 21995 24099 1 2,104 0.00 rr t ..... ... :..:. Usage Amt Due Previous Bill $276.89 276.89cr 2,104 kWh Duke Energy- Rate CSNO $250.33 Payment(s) Received 0.00 Current Electric Charges $250.33 Balance Forward 250.33 Current Electric Charges Current Amount Due $250.33 Aftsr Due Date kmsutInt:Oita Marg }17 _... ... Average Cost: $0.1190 per kWh Mar 24,2017 $250.33 $257.84 f DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170302010101_1 CSV-5803-000022036 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a Ito 01.4 Carmel Street Department Duke Energy 1-800-521-2232 1740-3871-01-0 Street Lighting 3315 Hawthorne Dr W Misc:Streetltg Carmel IN 46033 :«.`'fit►tlt>>">=<'>><`:>< `> < > > ::;. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2017 Charlotte NC 28201-1326 Next meter reading Mar 28,2017 « <.Ac t## < Atu1 ;:.;> Elec 108346756 Jan 27 Feb 28 32 284 E 893 1 609 0.00 ^�at� gra li Usage- 609 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $84.73 Prior Month(s)Charges: 38.26 Current Electric Charges 4. 3 Electric Charges Balance Forward Current Electric Charges 84.73 8.61 Taxes Taxes $8.61 Current Amount due $131.60 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. -.. s >A#1 �ttirriiaurtt_C�(3e<` 1 q` 1 ?< Average Cost: $0.1391 per kWh Mar 24,2017 $131.60 $ 135.29 `If DUKE C ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170302010101_1.CSV-5805-000022035 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. ..Isar tx#c WlrlB;tr Galt �t V�C�:1�dc ;s ;:.:.. City Of Carmel Duke Ener 1-800-774-1202 0280-3816-01-0 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 �% << Elec 106931911 Jan 30 Feb 28 29 32391 33962 1 1,571 0.00 a!] 77 f"' Usage- 1,571 kWh Amt Due- Previous Bill $227.41 Duke Energy- Rate CSNO $ 192.85 Payment(s) Received 227.41cr Current Electric Charges $1925 Balance Forward 0.00 Current Electric Charges 192.85 Current Amount Due $192.85 > Ma r Average Cost: $0.1228 per kWh Mar 23,2017 $192.85 $ 198.64 DUKE 4 ENERGYa www.duke-energy conn BM BW.DEMW.DUKE INREG.20170301010101_1.CSV-31545-000015764 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam face�ddrass far lnqu►r�e;�Call Acci�un!�lutn : City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main Sl W Carmel IN 46032 ciCxe>a A�cvwt Int PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 Readite Mater Readsn Ac##fat fuer:: , hlrtmfe>+ f~rn 'Cx� DaYts fa►revsous Iresent ; MItli lfsage 1 Elec 106961329 Jan 30 Feb 28 29 25655 26957 1 1,302 0.00 ,...; 77 vrsmerral:<:::::>:.;:.;;: 66rit.. .itu� Usage- 1,302 kWh Amt Due- Previous Bill $ 186.79 Duke Energy-Rate CSNO $ 163.84 Payment(s) Received 186.79cr Current Electric Charges $163.84 Balance Forward 0.00 Current Electric Charges 163.84 Current Amount Due $163.84 A1fr. Dcie Gate: Iktnrtt CI'rae: Mar3Q17 Average Cost: $0.1258 per kWh Mar 23,2017 $163.84 $ 168.76 DUKE 4` ENERGY. www.tluke-energy.com BM BW DEMW.DUKE.INREG.20170301010101_1.CSV-31547-000015764 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 # ante lRsrVtc r : iun! I ateh4: nGAdds � City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 MadVvi teinis Tit AcCoun.t Ir3id Uon PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 Raadtn #3atetarr Readrng Ac#uat Meter--bluff.irer front : T Days Pre r�lr�us mese»t Ntttlti lts k. . Elec 108280903 Jan 30 Feb 28 29 15412 17959 1 2,547 0.00 ur.: a Usage- 2,547 kWh Amt Due- Previous Bill $342.13 Duke Energy- Rate CSNO $297.13 Payment(s) Received 342.13cr Current Electric Charges $-2V7—.13 Balance Forward 0.00 Current Electric Charges 297.13 Current Amount Due $297.13 . Auer D . Mar3, 1 Average Cost: $0.1167 per kWh Mar 23,2017 $297.13 $306.04 4 DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20170301010101_1.CSV-32035-000015522 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 QI. ... Ab'S�!kf :%fii1178I' City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 JAceuit 1tatt to ::.:: . :::::::::::. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2017 1V[ r #ead Aic#iial »: t:::>:::::::<:Mu1te::>::> ><::::13 ::>::: <:::>::::»::>::::a s:::::P.r..e..vfnus::::presen...................... :.................:...................:::::::::::::::::::::::::::::.;:.;;:.;:;:.;:; ;:- Elec 035185747 Jan 27 Feb 25 29 76762 77562 1 800 0.00 .......... :........I..................:......:.:.....................................::, Comm ........................... Usage- 800 kWh Amt Due- Previous Bill $84.88 Duke Energy- Rate SMHL $76.23 Payment(s) Received 84.88cr Current Electric Charges $16.x$ Balance Forward OAb Current Electric Charges 76.23 Current Amount Due 76.23 ........... Average Cost: $0.0953 per kWh Mar 23,2017 $76.23 (g DUKE ENERGY.. www.duke-energy.com BM_BW.DEMW.DUKE INREG 20170301010101_1.CSV-32037-000015521 *Printed on recyclable paper. L N W k E •E V L /0 W 1 LL 5 V � J v W CO) J � Q Q _M ell co co Z > M Z _ Oa O Q ++ O CD as 0 o ca rn It LO3 a i- t �' 0 a U n o C� CON M LL Q c -C aLi cc V W O IT � O o s a� Z �- H g ° c m 0 -0 W o Yz 4k M ° 3 CO Eo) O z Cl) v_ x _ V p � � > UQ5 LA a O :5 0 O V O O o m 7 NC] CLJ a U PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 1-800-265-6516 5730-3050-01-0 City Of Carmel Duke Energy ervices,please contact Carmel Utilities For Account S 889 Bridle Cir Carrie Ikemire Carmel IN 46032 Ie�unt;Inia ;:.;::.;:.;::.:;; ........................................................ Payments after Feb 21 not included Bill prepared on Feb 21,201 PO Box 1326 Last payment received Feb 20 Next meter reading Mar 17,2017 tte NC 28201 1326 P y » ... .... :::::: Charlotte >;»::;;»:: 1leter,: 196 1.15 Elec 108080123 Jan 19 Feb 17 29 11013 11209 ' Amt Due- Previous B11I $40.45 045 Usage-i 196 kWh 40.45cr Duke Energy- Rate SWP $37.18 Payment(s) Received .00 3 .1 Balance Forward 37.18 Current Electric Charges Current Electric Charges 3718 Current Amount Due Due t3az1kmaunt:Due Average Cost: $0.1897 per kWh Mar 15,2017 $37.18 NERGY®KE www.duke-energy BM BW.DEMW.DUKE.INREG 20170221010101_1.CSV-66979-000001229 @ Printed on recyclable paper. q O ? 3 E = O \ ® * X q M 0 o c ^ n 0 m / ƒ q m U \ o D# 2 § § / < k 0 n / m w \ ]0 57 -n 7 / k \ _0 \ \ , 2 , 2 -> k / E e 7 e 7 E \ 2 m D CL 3 / o ° 2 2 7 > O CD7 § 3 � C | = o w w 6 ) a ■ e 2 - z > I e p k C \ } / CD I 2 C E W a G k q X, D c 7 A - E $ - , / f r. / \ = ( CD 0) ° - E { E a / � 1 R ; _ CD N 9 i / o E a 2 CD ƒ o I & @ - 7 w CL § - 2 0) ( E E 7 7 / 7 § \ E ; \7 o \ J 0.S*k \ @ q T \ 2 [ CL f -4 -4m - E ° D ) k kty ) 7/ § k C 0 O / 8 » E Ezg # I g� § § e q ƒ C k ) / k 0 z o k 3 \ \ a{ \ 2 \f \ D f_ E § ( )R } o a E +� M gq & n w - ƒ / $ n / \ § � j CD O ƒ c $ 2 ƒ ] i { % ( ° E $ } CD p , �_ 2 B E 2 _CD � c § m ] CD CD © \ \ { CL > i f § / n e § \ a � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 74 Acs:. . . Qr rr�gwi> e;f` €tcrl # i City Of Carmel Duke Energy 1-800-521-2232 9880-3294-02-0 30 Main St E Apt:Hb Carmel IN 46032 ail>P<:::>:::>::::: >::on :> <> <<> > >> ;> : <:::;<':::<:>: >::>><: »> > '> » > PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 .: o .. . . ; 1. s Elec 010748732 Jan 03 Feb 02 30 1 330 1 329 0.00 Usage- 329 kWh Amt Due- Previous Bill $56.32 Duke Energy- Rate CSNO $51.40 Payment(s) Received 56.32cr Current Electric Charges 1.4 Balance Forward -- �0 Current Electric Charges 51.40 Current Amount Due 51.40 _.... ......................................... --_....................._................. Average Cost: $0.1562 per kWh Feb 28,2017 $51.40 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170206010101_LCSV-34699-000010504 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ": �:: . :::::.:.:::<:::<?:`::':::::::::::::::... .:::>: /� i::::::::::::::::::::::::::::::::::::::::.:::.::::.: City Of Carmel Duke Energy 1-800-521-2232 4880-3294-03-0 30 Main St E Carmel IN 46032 Mtn> :........eiill sTi3;» » >>»»>:::>::>:>:>::::::::>::;>:::>::> lac .F ...... ..::::: :::::::::::::.:::: ::.: :::::::..:::.::::::::.: ::::::::. . ::::.,:::::::::::. . :::::::: .::::::::::::::: PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 : t > Icllt<::: ;:;.: :: :::<:::::>;:>::>:>d .:s::::::: re.. s.;: resent:<:::: 1�e1:e ::<:>::>:�Ir�rn>E�ex:;:::::;::; ::::.:.:::::.:fir.:::::::::::: :.:::::::::::::::::::::::.:.:: :::::::::.:... Elec 010730536 Jan 03 Feb 02 30 69031 69100 1 69 0.00 Usage- 69 kWh Amt Due- Previous Bill $ 19.18 Duke Energy- Rate CSNO $18.27 Payment(s) Received 19.18cr Current Electric Charges $187 Balance Forward --UM Current Electric Charges 18.27 Current Amount Due V18.27 t#oulrlEi ..................... . Average Cost: $0.2648 per kWh Feb 28,2017 $18.27 DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20170206010101_1.CSV-34697-000010504 0 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 109.79 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 88.29 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.50 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - < 'IQ< 8740-3794-02-1 4348000 $ - Q «> 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - March 2, 2017 Signature $ 109.79 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 Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2017 Elec 106826790 Jan 27 Feb 27 31 5904 6543 1 639 0.00 Usage- 639 kWh Amt Due-Previous Bill $94.57 Duke Energy-Rate CSNO $88.29 Payment(s)Received 94.57c Current Electric Charges S Balance Forward T.W Current Electric Charges 88.29 Current Amount Due $fig RECE'FVED MAR 0 2 2011 BY: Average Cost: $0.1382 per kWh Mar 23,2017 $88.29 $90.94 ,& DUKE E visit us at www.duke-energy.com (*• DOKE ' To view information printed on the back of your bill please click or ENERGY. Bo to www.duke-ener&v.com/indiana/billina/back-of-le asp Pape 2 of 2 EM 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- 639 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 27-Feb 27 339 kWh @ $0.07287300 24.70 31 Days Rider 60-Fuel Adjustment 639 kWh @ $0.01208700 7.72 Rider 61 -Coal Gasification Adj 639 kWh 0 $0.01709500 10.92 Rider 62-Pollution Cntl Adj 639 kWh Qb $0.00419500 2.68 Rider 63-Emission Allowance 639 kWh @ $0.00007600cr 0.05cr Rider 66-A-Energyy Eff Adj 639 kWh @ $0.00166400 1.06 Rider 67-Cinergy Merger Credit 639 kWh @ $0.00063700cr 0.41 cr Rider 68-Midwest Ind Sys Oper Adj 639 kWh @ $0.00232700 1.49 Rider 70-Reliability Adjustment 639 kWh $0.00081300 0.52 Rider 71 -Clean Coal Adjustment 639 kWh C@ $0.00859500 5.49 Rider 72-Federally Mand Cost Adj 639 kWh 0 $0.00007600 0.05 $88.29 $88.29 kWh Electric Usage 1.000 800 600- 400- 200- 0— Calculations 004002000Calculations based on most recent 12 month history Total Usage 6,543 Average Usage 545 FE MA APP] MA JU JU AU SEP OC NO DEC JAN FEB Electric 661 11 34 4 41 47 55 5 7 69 639 `* DUKE Visit us at www.duke-ener ENERGY, gy.com Page 1 of 2 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 Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2017 Elec 038130351 Jan 27 Feb 27 31 5656 5750 1 94 0.00 °:s3s ss Usage- 94 kWh Amt Due-Previous Bill $22.62 Duke Energy- Rate CSNO $21.50 Payment(s)Received 22.62c Current Electric Charges 6 Balance Forward --To Current Electric Charges 21.50 Current Amount Due 5,07.0 E 17 Average Cost: $0.2287 per kWh Mar 23,2017 $21.50 $2215 .&DUKE ENERGY. Visit us at www.duke-energy.com w�DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/billinpjback-of-bill.ast) Pape 2 of 2 I NIP ME: City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 94 Energy Charge 94 kWh @ $0.08240900 7.75 Jan 27-Feb 27 Rider 60- Fuel Adjustment 31 Days 94 kWh @ $0.01208700 1.14 Rider 61 -Coal Gasification Adj 94 kWh Ca) $0.01709500 1.61 Rider 62-Pollution Cntl Adj 94 kWh C& $0.00419500 0.39 Rider 63-Emission Allowance 94 kWh @ $0.00007600cr 0.01 cr Rider 66-A-Energy Eff Adj 94 kWh 0 $0.00166400 0.16 Rider 67-Cinergy Merger Credit 94 kWh @ $0.00063700cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 94 kWh @ $0.00232700 0.22 Rider 70- Reliability Adjustment 94 kWh (9) $0.00081300 0.08 Rider 71 -Clean Coal Adjustment 94 kWh 0 $0.00859500 0.81 Rider 72-Federally Mand Cost Adj 94 kWh @ $0.00007600 0.01 $21.50 $21.50 kWh Electric Usage 150- 120- 90-- 60- 501209060 30 0 M Calculations based on most recent 12 month history Total Usage 1,062 Average Usage Be FE MA AP MAY JUN JU AU SEP OC NO DEC JAN FEB Electric I 1 1 7 69 7 8 s 1 9 6 11 10 94 Ir- DUKE Visit us at www.duke-energy.com ENERGY. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 31,846.87 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 157.36 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 142.42 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 930.56 1125 1660-3622-01-8 4348000 $ - 1091 _ 6010-3608-01-8 4348000 $ 2,891.49 1091 5010-3608-01-2 4348000 $ 27,725.04 March 2, 2017 Signature $ 31,846.87 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 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Qty 28 Usage-1,176 Amt Due-Previous Bill $158.20 Duke Energy-Rate SFS Payment(s) Received 158.20c Flasher Signal Sry 157.36 Balance Forward --U.W Current Unmetered Charges $-i57--H Current Unmetered Charges 157.36 Current Amount Due $T57.M Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Jan 30-Feb 28 Energy Charge $105.00 29 Days Rider 60-Fuel Adjustment 14.28 Rider 61 -Coal Gasification Adj 19.60 Rider 62- Pollution Cntl Adj 4.48 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 9.24 Rider 72- Federally Mand Cost Adj $157.36 $157.36 RECr,TT7rD MAR 0 2 2017 BY:. Mar 23,2017 $157.36 (.�DUKE ENERGY. Visit us at www.duke-energy.com '*'ENERGY. To view information printed on the back of your bill pplease click or ENERGY, go to www.duke-energy.com/Indiana/billing/back-of-bill.as0 Pape 2 of 2 IN Carmel Clay Parks&Recreation 1650 3050-01 7 City Of Carmel Flasher Signal Sry Billing Period-Jan 30 to Feb 28 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $44.96 F2 116Th&Monon Greenway 16 672 89.92 F2 136Th&Monon Greenway 4 168 22.48 Totals 28 1,176 $157.36 kWh Electric Usage 1,500 1,200- 900 600 300 0-ROM Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 FEBI MA APIAMA JU JU AU SEP OC NO DEC JAN FEB Electric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,176 (• DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2017 Elec 063601950 Jan 27 Feb 27 31 37485 38762 1 1,277 0.00 Usage- 1,277 kWh Amt Due-Previous Bill $239.61 Duke Energy-Rate RSNO $142.42 Payment(s) Received 239.61c Current Electric Charges $TTM Balance Forward TQ Current Electric Charges 142.42 Current Amount Due $ 2 RECr7*7 D MAR 0 2 1011 BY:. Average Cost: $0.1115 per kWh Mar 23,2017 $142.42 't N RGY, 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-energy.com/Indiana/billing/back-of-bill.as2 Pape 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01 0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,277 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 27-Feb 27 700 kWh @ $0.05417800 37.92 31 Days 277 kWh @ $0.04446400 12.32 Rider 60-Fuel Adjustment 1,277 kWh 0 $0.01208700 15.44 Rider 61 -Coal Gasification Adj 1,277 kWh @ $0.01449900 18.52 Rider 62-Pollution Cntl Adj 1,277 kWh @ $0.00365700 4.67 Rider 63-Emission Allowance 1,277 kWh @ $0.00007600cr 0.1Ocr Rider 66-A-Energyy Eff Adj 1,277 kWh @ $0.00388000 4.95 Rider 67-Cinergy Merger Credit 1,277 kWh @ $0.00058800cr 0.75cr Rider 68-Midwest Ind Sys Oper Adj 1,277 kWh @ $0.00162800 2.08 Rider 70- Reliability Adjustment 1,277 kWh @ $0.00068500 0.87 Rider 71 -Clean Coal Adjustment 1,277 kWh @ $0.00715400 9.14 Rider 72- Federally Mand Cost Adj 1,277 kWh @ $0.00006400 0.08 $142.42 $142.42 kWh Electric Usage 3,000 2,400 1,900 RECEWED 200,, 66000 MAR 0 2 1011 0 M By; Calculations based on most recent 12 month history Total Usage 20,855 Average Usage 1,738 FE MA AP MA JU JU AU SE OC NO DEC JAN FEB Electric 1,02 1,1 1,05 991 1,911 2,591 2,20 2,141 1,58 1,52 2,10 2,37 1,277 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy x1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar O1,2017 ...x Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2017 Elec 108036629 Jan 27 Feb 27 31 15149 15398 40 9,960 0.00 Usage- 9,960=RSNO $ Amt Due-Previous Bill $1,242.54 Duke Energy-RaPayment(s) Received 1,242.54cCurrent Electric Balance Forward --(FO Current Electric Charges 901.76 Current OL Charges 28.80 Current Amount Due6 Qty 2 Usage-184 kWh Duke Energy 1 0 Rate SOLU $19.02 1 @ Rate SUOL 9.78 Current OL Charges RECEIVED LIAR 0 2 1011 BY: Average Cost: $0.0905 per kWh Mar 23,2017 $930.56 ,.ifs DUKE ENERGY. Visit us at www.duke-energy.com 4�DUKE To view information printed on the back of your bill please click or ENERGY, gotowww.duke-enerLrv.com/indiana/billink/back-of-bill.asp Pape 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 9,960 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 27-Feb 27 700 kWh @ $0.05417800 37.92 31 Days 8,960 kWh 0 $0.04446400 398.40 Rider 60-Fuel Adjustment 9,960 kWh @ $0.01208700 120.39 Rider 61 -Coal Gasification Adj 9,960 kWh @ $0.01449900 144.41 Rider 62- Pollution Cntl Adj 9,960 kWh @ $0.00365700 36.42 Rider 63-Emission Allowance 9,960 kWh @ $0.00007600cr 0.76cr Rider 66-A-Energyy Eff Adj 9,960 kWh @ $0.00388000 38.64 Rider 67-Cinergy Merger Credit 9,960 kWh @ $0.00058800cr 5.86cr Rider 68-Midwest Ind Sys Oper Adj 9,960 kWh @ $0.00162800 16.21 Rider 70-Reliability Adjustment 9,960 kWh @ $0.00068500 6.82 Rider 71 -Clean Coal Adjustment 9,960 kWh 0 $0.00715400 71.25 Rider 72-Federally Mand Cost Adj 9,960 kWh @ $0.00006400 0.64 $901.76 $901.76 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 Feb 24 Lighting Equip Charge 8.95 Jan 26 Jan Energy Charge 4.72 29 Days 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 Feb 24 Lighting Maint Charge 4.50 Jan 26 Jan Rider 60-Fuel Adjustment 0.97 29 Rider 61 -Coal Gasification Adj 0.32 Rider 62-Pollution Cntl Adj 0.07 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 9.78 $28.80 `'DUKE Visit us at www.duke-energy.com It-,DUKE To view information printed on the back of your billpplease click or ENERGY, go to www.duke-energy.com/indiana/billindback-of-bill.aso Pape 3 of 3 Carmel Clay Parks&Recreation,.... 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000— Calculations 0,00016,00012,0006,0004,000Calculations based on most recent 12 month history Total Usage 95,568 Average Usage 7,964 FEBI MA APMA JUN JU AU SEP OC NO DEC JAN Electric 13,3 7,62 7,02 4.9416,02 7,6 6,7 5,7 4,5013,94117,5 13,62]H !°ENERGY. Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 Elec 108249216 Jan 30 Feb 28 29 30,617 On Peak 75.80 Usage- 30,617 kWh 8.20 kVar Amt Due-Previous Bill $3,796.23 Duke Energy-Rate LSNO $2,891.49 Payment(s)Received 3,796.23c Current Electric Charges S Balance Forward Current Electric Charges 2,891.49 Current Amount Due —VTINT.-o RECEIVED MAR 0 2 2017 BY: Average Cost: $0.0944 per kWh Mar 23,2017 $2,891.49 ,-&DUKE ENERGY. Visit us at www.duke-energy.com 4%,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/bilIindback-of-biI1.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 30,617 Connection Charge $15.00 Actual kW- 75.80 Energy Charge Actual kVa- 76.30 300 kWh @ $0.10788900 32.37 Billed Kvar- 8.20 700 kWh @ $0.08688900 60.82 Power Factor- 99.4% 1,500 kWh @ $0.07798900 116.98 11,902 kWh 0 $0.05818900 692.57 Date of Peak 01/31/2017 Load Factor-Next 110 Hrs Use Time of peak 07.30.00 8,338 kWh @ $0.05158800 430.14 Load Factor-Over 300 Hrs Use Jan 30-Feb 28 7,877 kWh @ $0.04678900 368.56 29 Days KVAR Charge 8.20 Car 0 $0.24000000 1.97 Rider 60-Fuel Adjustment 30,617 kWh @ $0.01208700 370.07 Rider 61 -Coal Gasification Adj 30,617 kWh 0 $0.01304200 399.31 Rider 62-Pollution Cntl Adj 30,617 kWh 0 $0.00305800 93.63 Rider 63- Emission Allowance 30,617 kWh @ $0.00007600cr 2.33cr Rider 66-A-Energy Eff Adj 30,617 kWh @ $0.00166400 50.94 Rider 67-Cinergy Merger Credit 30,617 kWh @ $0.00028500cr 8.73cr Rider 68-Midwest Ind Sys Oper Adj 30,617 kWh 0 $0.00185000 56.64 Rider 70-Reliability Adjustment 30,617 kWh 0 $0.00056500 17.30 Rider 71 -Clean Coal Adjustment 30,617 kWh @ $0.00635800 194.66 Rider 72- Federally Mand Cost Adj 30,617 kWh $0.00005200 1.59 $2,891.49 $2,891.49 kWh Electric Usage 150,000- 120,000-- 90,000- 60,000- 30,000- 0-J 50,000120,00090,00060,00030,0000 Calculations based on most recent 12 month history Total Usage 691,401 Average Usage 57,617 FEBI MA AP MA JU JU AU SE OCTNOVDEC JAN FEB Electric 1 50,1 34.84122,401 40,21142,11 141,13 100,24 60,791 23,846 16,666 37,571 40,"1 0, 30,617 44,ENERGY. Visit us at www.duke-energy.com Page 1 of 2 0,00 111 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 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 Elec 108249217 Jan 30 Feb 28 29 315,406 On Peak 673.60 Usage- 315,406 kWh 673.60 kW Amt Due-Previous Bill $28,580.22 330.40 kVar Payment(s) Received 28,580.22c Duke Energy- Rate HSNO $27,725.04 Balance Forward --To Current Electric Charges $27772M Current Electric Charges 27,725.04 Current Amount Due RECEIVED MAR 0 2 2017 BY: P! Average Cost: $0.0879 per kWhMar 23,2017 $27,725.04 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-eneray.com/mdiana/billinf ack-of-bill.asp Pa e 2 of 2 ........... .... .. ....... City,Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 315,406 Connection Charge $15.00 Actual kW- 673.60 Demand Charge Actual kVa- 750.30 673.60 kW @$14.06000000 9,470.82 Billed Kvar- 330.40 Energy Charge Power Factor- 89.8% 315,406 kWh @ $0.01683000 5,308.28 KVAR Charge 330.40 Car (p $0.24000000 79.30 Date of Peak 02/20/2017 Rider 60-Fuel Adjustment Time of peak 19.00.00 315,406 kWh @ $0.01208700 3,812.31 Jan 30-Feb 28 Rider 61 -Coal Gasification Adj 29 Days 673.60 kW @ $6.70461500 4,516.23 Rider 62- Pollution Cntl Adj 673.60 kW 9 $1.60086900 1,078.35 Rider 63- Emission Allowance 315,406 kWh @ $0.00007600cr 23.97cr Rider 66-A-Energy Eff Adj 315,406 kWh Cd) $0.00166400 524.84 Rider 67-Cinergy Merger Credit 315,406 kWh 0 $0.00033800cr 106.61cr Rider 68-Midwest Ind Sys Oper Adj 315,406 kWh 0 $0.00193800 611.26 Rider 70-Reliability Adjustment 315,406 kWh 0 $0.00060100 189.56 Rider 71 -Clean Coal Adjustment 673.60 kW 0 $3.30804500 2,228.30 Rider 72- Federally Mand Cost Adj 673.60 kW $0.03172600 21.37 $27,725.04 $27,725.04 ON kWh Electric Usage 500,000- 400,000- 300,000 00,000400,000300,000 200,000 100,000 0 M Calculations based on most recent 12 month history Total Usage 4,551,338 Average Usage 379,278 FEBI MA AP MA JU JU AU SEP OC NO DEC JAN FEB Electric 1 316, 329,53 338,01 355.61 479,74 458,1 459,,M 478,96 360,61 U8,841304,24 '322,5051 315,406 (.�DUKE Visit us at www.duke-energy.com ENERGY. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 635.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 Facilities PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1 " ' 8740-3794-02-1 4348000 $ 635.95 1550-3287-02-9 4348000 $ 1125 3220-3858-01-8 4348000 $ - March 6, 2017 Signature $ 635.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 i" � x s sItf� wxx. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 "11 NEW ! I' t Om Elec 106959482 Jan 31 Mar 01 29 4185 4331 40 5,840 24.40 Usage- 5,840 kWh 2.50 kVar Amt Due- Previous Bill $814.64 Duke Energy-Rate LSNO $635.95 Payment(s) Received 814.64c Current Electric Charges $ 5 Balance Forward NO Current Electric Charges 635.95 Current Amount Due $ 5 IRECETIT17,D 11IAR 0 6 1017 BY: tib �f i S.- Average Average Cost: $0.1089 per kWh Mar 27,2017 $635.95 DUKE Visit us at www.duke-energy.com y ENERGY, ,( DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc: Pavilion Carmel IN 46033 MW ROO ; ^„ Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 5,840 Energy Charge Demand Read- 00.61 300 kWh @ $0.10788900 32.37 Actual kW- 24.40 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4% 2,136 kWh @ $0.05818900 124.29 Load Factor-Next 110 Hrs Use Jan 31 -Mar 01 1,204 kWh @ $0.05158800 62.11 29 Days KVAR Charge 2.50 Kvar @ $0.24000000 0.60 Rider 60-Fuel Adjustment 5,840 kWh 9 $0.01208700 70.59 Rider 61 -Coal Gasification Adj 5,840 kWh @ $0.01304200 76.17 Rider 62- Pollution Cntl Adj 5,840 kWh @ $0.00305800 17.86 Rider 63- Emission Allowance 5,840 kWh @ $0.00007600cr 0.44cr Rider 66-A-Energy Eff Adj 5,840 kWh @ $0.00166400 9.73 Rider 67-Cinergy Merger Credit 5,840 kWh @ $0.00028500cr 1.66cr Rider 68-Midwest Ind Sys Oper Adj 5,840 kWh 9 $0.00185000 10.80 Rider 70-Reliability Adjustment 5,840 kWh @ $0.00056500 3.30 Rider 71 -Clean Coal Adjustment 5,840 kWh @ $0.00635800 37.13 Rider 72-Federally Mand Cost Adj 5,840 kWh @ $0.00005200 0.30 $635.95 $635.95 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 62,840 Average Usage 5,237 FEB MAR AP MAY JUN JULAUG SEP OC NOVDEC JAN FEB Electric 8,08 4,84 4,26 3,44 6,28 5,52 3,640 4,920 3,40 4,76 7,96 7,96 5,840 1b,DUKE 'ENERGY, Visit us at www.duke-energy.com Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 545.04 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 98.31 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 30.26 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 335.46 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.43 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ 70.58 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - March 6, 2017 Signature $ 545.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail �E> taw 0 PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 x x :R w�s�� w ................................. x xxx�.xH x x. xx > r - N x ^�- Elec 106950892 Jan 31 Mar 01 29 34991 35714 1 723 0.00 Usage- 723 kWh Amt Due-Previous Bill $115.62 Duke Energy-Rate CSNO $98.31 Payment(s)Received 115.62c Current Electric Charges $moi Balance Forward --FO Current Electric Charges 98.31 Current Amount Due MAR 0 6 2011 BY: Average Cost: $0.1360 per kWh Mar 27,2017 $98.31 I&ENERGY,DUKE Visit us at www.duke-energy.com DUKE To view information printed o the back of your bill please click or .com/9 -of-bill.asp lnd� 'P ENERGY. go to www.duke-energy la na/billing/back Pape 2 of 2 k Clay Pa CarmelC City OfCarmel Monon Trail ----------- Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 723 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 31 -Mar 01 423 kWh CUP $0.07287300 30.83 29 Days Rider 60- Fuel Adjustment 723 kWh @b $0.01208700 8.74 Rider 61 -Coal Gasification Adj 723 kWh @ $0.01709500 12.36 Rider 62- Pollution Cntl Adj 723 kWh 9 $0.00419500 3.03 Rider 63- Emission Allowance 723 kWh @) $0.00007600cr 0.05cr Rider 66-A-Energy Eff Adj 723 kWh @ $0.00166400 1.21 Rider 67-Cinergy Merger Credit 723 kWh @ $0.00063700cr 0.46cr Rider 68-Midwest Ind Sys Oper Adj 723 kWh 9 $0.00232700 1.68 Rider 70- Reliability Adjustment 723 kWh 0 $0.00081300 0.59 Rider 71 -Clean Coal Adjustment 723 kWh @ $0.00859500 6.21 Rider 72- Federally Mand Cost Adj 723 kWh (9) $0.00007600 0.05 $98.31 kWh Electric Usage 1,000- 800- 600- 400- 2w- 0— M Calculations based on most recent 12 month history Total Usage 8,406 Average Usage 701 FEJ MA4 APR MAYI JUNI JUA AUJ SEPI OC] NOd DECI JANI FEBI Bectric 6311 7711 671, 67 51111 621 6211 671 61 751 81 861 723] e&DUKE Visit us at www.duke-energy.com V'ENERGY, Page 1 of 2 � 0M. Carmel Clay Parks&Recreation Duke Energy 1-500-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park j ti . PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.36 Duke Energy Payment(s) Received 30.36c 2 @ Rate SUOL $30.26 Balance Forward T.W Current OL Charges Current OL Charges 30.26 Current Amount Due $ � IV NxIMN Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Lig Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Feb 01 Mar 02 Lighting Maint Charge 9.00 29 Days Rider 60- Fuel Adjustment 3.92 Rider 61 -Coal Gasification Adj 1.28 Rider 62- Pollution Cntl Adj 0.30 Rider 63- Emission Allowance 0.02cr Rider 66-A- Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.20 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.60 Rider 72-Federally Mand Cost Adj $30.26 5s1� Et � $30.26 MZZ RC,.�� ]2017 ' - - i�iN 6 Y �S .= Mar 27,2017 $30.26 BY: DUKE Visit us at www.duke-energy.com ,( DUKE To view information printed on the back of=ill please click or ENERGY go to www.duke-enert?v.com/indiana/billing/back-of-bill.asp Pape 2 of 2 � � � Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350- 280- 210- 140- 70- 0 502so2101407o0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA APR MA JUN JULAUGSEP OCTNOV DEC JAN FEB MAR Electric 32 32 32 32 32 32 32 32 32 32 32 324 324 It DUKE NERGY, gy Visit us at www.duke-energy.com Page 1 of 2 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 Mar 03 not included Bill prepared on Mar 03,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 NO" Elec 093535442 Jan 31 Mar 01 29 32809 35795 1 2,986 0.00 Usage- 2,986 kWh Amt Due-Previous Bill $411.66 Duke Energy-Rate CSNO $335.46 Payment(s) Received 411.66c Current Electric Charges Balance Forward Tb Current Electric Charges 335.46 Current Amount Due REcr.TTMD MSIR 0 6 2011 BY: Average Cost: $0.1123 per kWh Mar 27,2017 $335.46 $345.52 f 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 Pape 2 of 2 �� `e x 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- 2,986 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 31 -Mar 01 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 486 kWh @ $0.04117900 20.01 Rider 60- Fuel Adjustment 2,986 kWh 0 $0.01208700 36.09 Rider 61 -Coal Gasification Adj 2,986 kWh @ $0.01709500 51.05 Rider 62- Pollution Cntl Adj 2,986 kWh 9 $0.00419500 12.53 Rider 63- Emission Allowance 2,986 kWh 9 $0.00007600cr 0.23cr Rider 66-A- Energy Eff Adj 2,986 kWh 9 $0.00166400 4.97 Rider 67-Cinergy Merger Credit 2,986 kWh @ $0.00063700cr 1.90cr Rider 68-Midwest Ind Sys Oper Adj 2,986 kWh 9 $0.00232700 6.95 Rider 70- Reliability Adjustment 2,986 kWh 9 $0.00081300 2.43 Rider 71 -Clean Coal Adjustment 2,986 kWh 9 $0.00859500 25.66 Rider 72-Federally Mand Cost Adj 2,986 kWh @ $0.00007600 0.23 $335.46 a 7tfECt � $335.46 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0- Calculations ,5003,6002,7001,8009000Calculations based on most recent 12 month history Total Usage 24,238 Average Usage 2,020 FEB MA AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 2,95 1,58 1,41 2,0 1,3 1,381 1,307 1,306 87 1,77 4,342 3,66 2,986 I&DUKE Visit us at www.duke-energy.com "7V'ENERGY, Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel 11813 River Ave Carmel IN 46033 - a14 > 11t�f #11FF x .tix� 'fix s PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 MAN WIN : t#iU$ � C IGftil5c a Elec 106957100 Jan 31 Mar 01 29 1232 1240 1 8 0.00 Usage- 8 kWh Amt Due-Previous Bill $10.67 Duke Energy-Rate CSNO $10.43 Payment(s)Received 10.67c Current Electric Charges $TO—T3 Balance Forward U.- b Current Electric Charges 10.43 Current Amount Due $T4 RECr,VV" MAR 0 6 2017 BY: Average Cost: $1.3038 per kWh Mar 27,2017 $10.43 ,,&DUKE Visit us at www.duke-energy.com 't-'ENERGY, �( DUKE To view information printed on the back of your billplease click or ENERGY., go to www duke-enerLv.com/indiana/billiniz/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11813^River%Ave 3890 3290 02 9 City Of Carmel Carmel IN 46033 s Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Jan 31 -Mar 01 Rider 60- Fuel Adjustment 29 Days 8 kWh @ $0.01208700 0.10 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01709500 0.14 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00419500 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00007600cr 0.00 Rider 66-A-Energy Eff Adj 8 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00063700cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00232700 0.02 Rider 70- Reliability Adjustment 8 kWh @ $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 8 kWh 9 $0.00859500 0.07 Rider 72- Federally Mand Cost Adj 8 kWh @ $0.00007600 0.00 $10.43 KtaCt � $10.43 kWh Electric usage 15 1 9 6 3- 0— Calculations 0Calculations based on most recent 12 month history Total Usage 115 Average Usage 10 FE MA AP MAY JUN JU AUG SEP OC Nov DEC JAN FEB Electric I 1 1 1 1 1 1 1 1 11 7 8 t,&DUKE Visit us at www.duke-energy.com 'V'ENERGY. Page 1 of 2 ,. . .. -..,.x. .. , 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 PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2017 '-Pro Elec 106906084 Jan 30 Mar 01 30 6667 E 7157 1 490 0.00 A re Usage- 490 kWh Amt Due-Previous Bill $171.07 Duke Energy-Rate CSNO $70.58 Payment(s)Received 171.07c Current Electric Charges Balance Forward �b Current Electric Charges 70.58 Current Amount Due $ $ LIAR 0 6 2017 r LB—Y .: Average Cost: $0.1440 per kWh Mar 27,2017 $70.58 I&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-enerLyv.com/indiana/billink/back-of-bill.asp Page 2 of 2 .. v .�� City Of Carmel 1235 Central{Park Dr E 1660.3622-01-8e Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 k11tmNEW Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 490 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 30-Mar 01 190 kWh @ $0.07287300 13.85 30 Days Rider 60- Fuel Adjustment 490 kWh 9 $0.01208700 5.92 Rider 61 -Coal Gasification Adj 490 kWh @ $0.01709500 8.38 Rider 62- Pollution Cntl Adj 490 kWh @ $0.00419500 2.06 Rider 63-Emission Allowance 490 kWh @ $0.00007600cr 0.04cr Rider 66-A-Energ Eff Adj 490 kWh $0.00166400 0.81 Rider 67-Cinergy Merger Credit 490 kWh @ $0.00063700cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 490 kWh @ $0.00232700 1.14 Rider 70- Reliability Adjustment 490 kWh @ $0.00081300 0.40 Rider 71 -Clean Coal Adjustment 490 kWh @ $0.00859500 4.21 Rider 72- Federal) Mand Cost Adj 490 kWh Ca $0.00007600 0.04 $70.58 .. tITtk � $70.58 kWh Electric Usage 2,000 1,600 1,200 ..o- 400 0 M Calculations based on most recent 12 month history Total Usage 11,404 Average Usage 950 FE MA AP MAY JUN J1,11 I AU SEP OC NO DEC JAN FEB Electric 98 1,10 1,18 1,20 1,51 33 32 34 1,03 1,1 1,354 1,37 490 DUKE ' Visit us at www.duke-energy.com gy.com