310430 04/24/17 �;; CITY OF CARMEL, INDIANA VENDOR: 254004
a ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****`**207.17*
Q CARMEL, INDIANA 46032 Po sox 1326 CHECK NUMBER: 310430
��. �' CHARLOTTE NC 28201-1326 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 182.43 13103278010
1125 4348000 9.74 31903277010
1125 4348000 15.00 72803771015
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Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0
City Of Carmel
North Trailhead
1251 Rohrer Rd
Carmel IN 46032
dft PA
PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2017
Charlotte INC 28201-1326 Last payment received Apr 10 Next meter reading May 17,2017
am i Im
Elec 104856636 Mar 18 Apr 18 31 5670 7111 1 1,441 0.00
Usage- 1,441 kWh Amt Due-Previous Bill $252.64
Duke Energy-Rate CSNO $182.43 Payment(s) Received 252.64c
Current Electric Charges $-T8M Balance Forward —TO6
Current Electric Charges 182.43
Current Amount Due $ 2
Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to
request the marking of underground utility lines before you start.This important step saves lives,and it's
free of charge.Call 811 or visit www.lndiana811.org.
Average Cost: $0.1266 per kWh May 11,2017 $182.43
DUKE
ENERGY, Visit us at www.duke-energy.com
!r'JUKE To view information printed on the backof your bill please click or
ENERGY Bo to www.duke-enerl=v.com/indiana/billini?/back-of-bill.aso Pa e 2 of 2
Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0
City Of Carmel Carmel IN 46032
North Trailhead
Electric Duke Energy
Meter- 104856636 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 1,441 Energy Charge
300 kWh @ $0.08240900 24.72
Mar 18-Apr 18 700 kWh @ $0.07287300 51.01
31 Days 441 kWh 9 $0.06169600 27.21
Rider 60-Fuel Adjustment
1,441 kWh @ $0.01208700 17.42
Rider 61 -Coal Gasification Adj
1,441 kWh @ $0.01709500 24.63
Rider 62-Pollution Cntl Adj
1,441 kWh @ $0.00419500 6.04
Rider 63-Emission Allowance
1,441 kWh @ $0.00009000cr 0.13cr
Rider 65-Infrastructure Improvement
1,441 kWh @ $0.00151800 2.19
Rider 66-A-Energy Eff Adj
1,441 kWh @ $0.00166400 2.40
Rider 67-Cinergy Merger Credit
1,441 kWh 9 $0.00063700cr 0.92cr
Rider 68-Midwest Ind Sys Oper Adj
1,441 kWh @ $0.00323100 4.66
Rider 70- Reliability Adjustment
1,441 kWh @ $0.00090000 1.30
Rider 71 -Clean Coal Adjustment
1,441 kWh @ $0.00859500 12.39
Rider 72-Federally Mand Cost Adj
1,441 kWh @ $0.00007600 0.11 $182.43
--------------
N--k
SAM MAN i $182.43
kWh Electric Usage
3,500-
2,800-
2,100-
1,400-
700-
0-
Calculations
,500 2,8002,1001,4007000Calculations based on most recent 12 month history
Total Usage 13,486
Average Usage 1,124
AP MA JUNI JU AU SEP OC NOV DEC JA FEB MA APR
FJeciric 2,1 2 3 3 31 1 4 1,34 2,89 3,1 2,212,12 1,441
#t- DUKE
'ENERGY, Visit us at www.duke-energy.com
ragei orz
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3190-3277-01-0
PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2017
Charlotte NC 28201-1326 Last payment received Apr 10
lis °
Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.64
Duke Energy Payment(s)Received 9.64c
1 @ Rate SUOL $9.74 Balance Forward --U.M
Current OL ChargesCurrent OL Charges 9.74
Current Amount Duel
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 22,000
Type- High Press Sodium Energy Charge
kWh Usage- 78 Energy Charge $3.54
Mar 17-Apr 18 Lighting Maint Charge 4.50
32 Days Rider 60-Fuel Adjustment 0.94
Rider 61 -Coal Gasification Adj 0.31
Rider 62- Pollution Cntl Adj 0.07
Rider 63- Emission Allowance 0.01cr
Rider 65-Infrastructure Improvement 0.10
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 0.02
Rider 71 -Clean Coal Adjustment 0.15
Rider 72-Federally Mand Cost Adj $9.74
$9.74
May 11,2017 $9.74
f DUKE Visit us at www.duke-energy.com
";FL-'ENERGY,
IE&`DUKE To view information printed on the back of your bill please click or
ENERGY., go to www.duke-ener>2v.com/indiana/billin2/back-of-bill.asr) Pa e 2 of 2
.:.
Carmel Clay Parks&Recreation 3190-3277-01 0
kWh Electric Usage
too-
0-
40-
2 0
oo0ao20
0
Calculations based on most recent 12 month history
Total Usage 936
Average Usage 78
AP MA JU JULAU SEP OC NOVDEC JAN FEB MAR APR
FJadric 7 7 7 7 7 7 7 7 7 7 7 7 78
��DUKE Visit us at www.duke-energy.com
ENERGY,
Page 1 of 1
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7280-3771-01-5
500 146Th St W
Misc:Ped Bridge
Carmel IN 46032
PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2017
Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 17,2017
Elec 108118472 Mar 18 Apr 18 31 100 100 80 0 0.00
Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00
Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c
Current Electric Charges $-i5.-0 Balance Forward --"b
Current Electric Charges 15.00
Current Amount Due $f5 6b
Call Before You Dig.Digging the wrong,area of your yard can be dangerous(even fatal).Be sure to
request the marking of underground utility lines before you start.This important step saves lives,and it's
free of charge.Call 811 or visit www.lndiana811.org.
Electric Duke Energy
Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 80 Connection Charge $15.00 $15.00
kWh Usage- 0
Billed Kvar- 0.00
Mar 18-Apr 18
31 Days
------------
$15.00
May 11,2017 $15.00 $15.45
DUKE
ENERGY, Visit us at www.duke-energy.com