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311261 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $****35,643.66* ONE CIVIC SQUARE DUKE ENERGY CHECK NUMBER: 311261 ,? =Q CARMEL, INDIANA 46032 C RL 1326 �M`TON co. CHARLOTTE NC 28201-1326 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 501036080 DECRI TION 12 1091 4348000 31,718.29 103 1091 4348000 2,005.97 874037940281 110 4348000 419.62 06003660018 1125 4348000 100.48 09903736019 1125 4348000 245.97 1125 4348000 159.60 16503050017 1660322018 1125 4348000 196.86 18103743016 1125 4348000 19.63 28103743011 1125 4348000 75.44 38903290029 1125 4348000 10.45 42603287015 111. 1125 4348000 59 52603287010 1125 4348000 111.59 74703295014 1125 4348000 30.84 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 514.69 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 110 Facilities Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 75.44 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.63 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 $ - ' a ': 8740-3794-02-1 4348000 $ 419.62 ;Q 1550-3287-02-9 4348000 $ 1125 3220-3858-01-8 4348000 $ - May 4, 2017 Signature $ 514.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 ry 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 May 01 not included Bill prepared on May 01,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2017 Elec 106826790 Mar 27 Apr 27 31 7071 7591 1 520 0.00 Usage- 520 kWh Amt Due-Previous Bill $75.14 Duke Energy-Rate CSNO $75.44 Payment(s)Received 75.14c Current Electric Charges $7M Balance Forward _70 Current Electric Charges 75.44 Current Amount Due V7M 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. o 301039 3 MAY 0 1i BY: Average Cost: $0.1451 per kWh May 23,2017 $75.44 ,&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-eneray.com/indiana/billing/back-of-bill.aso 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 kWh Usage- 520 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 27-Apr 27 220 kWh @ $0.07287300 16.03 31 Days Rider 60- Fuel Adjustment 520 kWh @ $0.01208700 6.29 Rider 61 -Coal Gasification Adj 520 kWh @ $0.01709500 8.89 Rider 62- Pollution Cntl Adj 520 kWh @ $0.00419500 2.18 Rider 63- Emission Allowance 520 kWh @ $0.00009000cr 0.05cr Rider 65-Infrastructure Improvement 520 kWh @ $0.00151800 0.79 Rider 66-A-Energy Eff Adj 520 kWh @ $0.00166400 0.86 Rider 67-Cinergy Merger Credit 520 kWh @ $0.00063700cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 520 kWh @ $0.00323100 1.68 Rider 70-Reliability Adjustment 520 kWh @ $0.00090000 0.47 Rider 71 -Clean Coal Adjustment 520 kWh @ $0.00859500 4.47 Rider 72-Federally Mand Cost Adj 520 kWh @ $0.00007600 0.04 $75,44 $75.44 kWh Electric Usage 1,000 800 600 400 200 0 Calculations based on most recent 12 month history Total Usage 6,655 Average Usage 555 AP MAY JU JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 54 460 41 471 639 5111 520 ('DUKE Visit us at www.duke-energy.com �' ENERGY, gy Page 1 of 2 NMI WIN c ., City Of Carmel Duke Energy 1-800-265-6516 1,810-3743-01-6 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 1 000 M 01 x � PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2017 . ..........-... Elec 038130351 Mar 27 Apr 27 31 5828 5906 1 78 0.00 Usage- 78 kWh Amt Due-Previous Bill $19.44 Duke Energy- Rate CSNO $19.63 Payment(s)Received 19.44c Current Electric Charges STM Balance Forward —To Current Electric Charges 19.63 Current Amount Due $T3 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. o 3Um39 V 13 MAY o -, tu; . BY: ....................... Average Cost: $0.2517 per kWh May 23,2017 $19.63 DUKE Visit us at www.duke-energy.com ENERGY gy.com .('DUKE To view information printed on the back of your bill ase click or �C ENERGY. go to www.duke-ener2v.com/indiana/billing/back of-bill asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Y _ Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 78 Connection Charge $9.40 Energy Charge 78 kWh @ $0.08240900 6.43 Mar 27-Apr 27 Rider 60-Fuel Adjustment 31 Days 78 kWh @ $0.01208700 0.94 Rider 61 -Coal Gasification Adj 78 kWh @ $0.01709500 1.33 Rider 62- Pollution Cntl Adj 78 kWh @ $0.00419500 0.33 Rider 63-Emission Allowance 78 kWh @ $0.00009000cr 0.01cr Rider 65-Infrastructure Improvement 78 kWh @ $0.00151800 0.12 Rider 66-A-Energy Eff Adj 78 kWh @ $0.00166400 0.14 Rider 67-Cinergy Merger Credit 78 kWh @ $0.00063700cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 78 kWh @ $0.00323100 0.25 Rider 70-Reliability Adjustment 78 kWh @ $0.00090000 0.07 Rider 71 -Clean Coal Adjustment 78 kWh @ $0.00859500 0.67 Rider 72- Federally Mand Cost Adj 78 kWh @ $0.00007600 0.01 $19.63 z $19.63 kWh Electric Usage 150- 120— so— so- 0— Calculations so120soso0Calculations based on most recent 12 month history Total Usage 1,060 Average Usage 88 AP MA JU JU AU SEP OC NOV DEC JAN FEB U11111APR Electric 7 6 7 6 6 9 6 11 101 1 7 78 (�DUKE Visit us at www.duke-energy.com ENERGY gy.com Page 1 of 2 N Nm N Nm N Nm N Nm N Nm N Nm Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 -'" '� •--^•�,I fin..,.` PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2017 Charlotte INC 28201-1326 Last payment received Apr 10 Next meter reading May 30,2017 x M �EXERs M Elec 106959482 Mar 29 Apr 30 32 4471 4562 40 3,640 11.60 Usage- 3,640 kWh 0.80 War Amt Due- Previous Bill $607.96 Duke Energy- Rate LSNO $419.62 Payment(s) Received 607.96c Current Electric Charges $-T%M Balance Forward "b Current Electric Charges 419.62 Current Amount Due $119.62 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. IR . v. MAY 0 4 2017 BY: ROOM Average Cost: $0.1153 per kWh May 25,2017 $419.62 �( DUKE " 'ENERGY, Visit us at www.duke-energy.com 46,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/,nd� asD Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc: Pavilion Carmel IN 46033 Raw; > . Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 3,640 Energy Charge Demand Read 00.29 300 kWh @ $0.10788900 32.37 Actual kW- 11.60 F 700 kWh @ $0.08688900 60.82 Billed ar 0.80 1,204 kWh @ $0.07798900 93.90 Power Factor 99.7�i Load Factor-Next 110 Hrs Use 1,276 kWh @ $0.05158800 65.83 Mar 29-Apr 30 Load Factor-Over 300 Hrs Use 32 Days 160 kWh CO) $0.04678900 7.49 KVAR Charge 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment 3,640 kWh @ $0.01208700 44.00 Rider 61 -Coal Gasification Adj 3,640 kWh @ $0.01304200 47.47 Rider 62- Pollution Cntl Adj 3,640 kWh @ $0.00305800 11.13 Rider 63- Emission Allowance 3,640 kWh @ $0.00009000cr 0.33cr Rider 65-Infrastructure Improvement 3,640 kWh @ $0.00087600 3.19 Rider 66-A- Energy Eff Adj 3,640 kWh @ $0.00166400 6.06 Rider 67-Cinergy Merger Credit 3,640 kWh @ $0.00028500cr 1.04cr Rider 68-Midwest Ind Sys Oper Adj 3,640 kWh @ $0.00218000 7.94 Rider 70- Reliability Adjustment 3,640 kWh @ $0.00062400 2.27 Rider 71 -Clean Coal Adjustment 3,640 kWh @ $0.00635800 23.14 Rider 72-Federally Mand Cost Adj 3,640 kWh @ $0.00005200 0.19 $419.62 <, $419.62 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0- calculations 0,0008,0006,0004,0002,0000Calculations based on most recent 12 month history Total Usage 62,960 Average Usage 5,247 AP MA JUNI JU AU SEP OC NOV DEC JAN FEB MARI APR Electric 4,28 3,44 6,26 5,52 3,"l4,92 3,40 4,7 7,96 7,96 5,84 5,6 3,640 1- DUKE 1-`ENERGY, Visit us at www.duke-energy.com Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 35,128.97 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 $ 100.48 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 30.84 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 159.60 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 245.97 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 111.59 received except 1125 3890-3290-02-9 4348000 $ 10.45 1125 4260-3287-01-5 4348000 $ 548.92 1125 1660-3622-01-8 4348000 $ 196.86 1091' ' 6010-3608-01-8 4348000 $ 2,005.97 1091 5010-3608-01-2 4348000 $ 31,718.29 May 4, 2017 T,Adhjtv�� Signature $ 35,128.97 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 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 May 01 not included Bill prepared on May 01,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 30,2017 Elec 108249217 Mar 29 Apr 28 30 364,417 On Peak 750.40 WOMMUM.-WARN Usage- 364,417 kWh 750.40 kW Amt Due-Previous Bill $29,697.82 446.40 War Payment(s)Received 29,697.82c Duke Energy- Rate HSNO $31,718.29 Balance Forward Current Electric Charges �i,718.29 Current Electric Charges 31,718.29 Current Amount Due M,7TTH 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. 10 im MAY 0 2 gib;, BY:....................... Average Cost: $0.0870 per kWh May 23,2017 $31,718.29 �>DUKE ENERGY, Visit us at www.duke-energy.com (,DUKE To view information printed on the back of your bill pplease click or ENERGY. go to www.duke-energv.com/indiana/billinkLback-of-bill asp Pacle 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- 364,417 Connection Charge $15.00 Actual kW- 750.40 Demand Charge Actual kVa- 873.10 750.40 kW @$14.06000000 10,550.62 Billed Kvar- 446.40 Energy Charge Power Factor- 85.9% 364,417 kWh @ $0.01683000 6,133.14 KVAR Charge 446.40 Kvar @ $0.24000000 107.14 Date of Peak 04/19/2017 Rider 60-Fuel Adjustment Time of peak 16.30.00 364,417 kWh @ $0.01208700 4,404.71 Mar 29-Apr 28 Rider 61 -Coal Gasification Adj 30 Days 750.40 kW @ $6.70461500 5,031.14 Rider 62- Pollution Cntl Adj 750.40 kW @ $1.60086900 1,201.29 Rider 63- Emission Allowance 364,417 kWh @ $0.00009000cr 32.80cr Rider 65-Infrastructure Improvement 750.40 kW @ $0.41985700 315.06 Rider 66-A- Energy Eff Adj 364,417 kWh @ $0.00166400 606.39 Rider 67-Cinergy Merger Credit 364,417 kWh @ $0.00033800cr 123.17cr Rider 68-Midwest Ind Sys Oper Adj 364,417 kWh @ $0.00212400 774.02 Rider 70-Reliability Adjustment 364,417 kWh $0.00063000 229.58 Rider 71 -Clean Coal Adjustment 750.40 kW @ $3.30804500 2,482.36 Rider 72- Federall Mand Cost Adj 750.40 kW t $0.03172600 23.81 $31,718.29 $31,718.29 kWh Electric Usage 500,000 400,000 300,000 200,000 100,000 0 -$mot Calculations based on most recent 12 month history Total Usage 4,567,657 Average Usage 380,638 AP MA JU JU AU SEP OC NOV DEC JA FEB MA APR Bectric 338, 355,66 479,74 458,19 459,44 478,96 360,6951 348, 304,24 322,5 315,40 319,52 364,417 ('DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City 01CarmelDuke 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 May 01 not included Bill prepared on May 01,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 30,2017 WIN Elec 108249216 Mar 29 Apr 28 30 20,491 On Peak 57.60 Usage- 20,491 kWh 6.70 War Amt Due-Previous Bill $2,749.75 Duke Energy-Rate LSNO $2,005.97 Payment(s)Received 2,749.75c Current Electric Charges $2,005.97 Balance Forward — "D Current Electric Charges 2,005.97 Current Amount Due X37 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.Indiana811.org. IN101 MAY 0 Z 2-011 ....................... 1Jx x ^ Average Cost: $0.0979 per kWh May 23,2017 $2,005.97 f>DUKE Visit us at www.duke-energy.com ENERGY C('DUKE To view information printed on the back of your bill please click or c ENERGY. go to www.duke-energv.comfindiana/billinaback-of-bill.aso Pa e 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- 20,491 Connection Charge $15.00 Actual kW- 57.60 Energy Charge Actual kVa- 58.00 300 kWh @ $0.10788900 32.37 Billed Kvar- 6.70 700 kWh @ $0.08688900 60.82 Power Factor- 99.3% 1,500 kWh @ $0.07798900 116.98 8,444 kWh @ $0.05818900 491.35 Date of Peak 04/07/2017 Load Factor-Next 110 Hrs Use Time of peak 06.30.00 6,336 kWh @ $0.05158800 326.86 Load Factor-Over 300 Hrs Use Mar 29-Apr 28 3,211 kWh @ $0.04678900 150.24 30 Days KVAR Charge 6.70 Car @ $0.24000000 1.61 Rider 60-Fuel Adjustment 20,491 kWh @ $0.01208700 247.67 Rider 61 -Coal Gasification Adj 20,491 kWh @ $0.01304200 267.24 Rider 62- Pollution Cntl Adj 20,491 kWh @ $0.00305800 62.66 Rider 63-Emission Allowance 20,491 kWh @ $0.00009000cr 1.84cr Rider 65-Infrastructure Improvement 20,491 kWh @ $0.00087600 17.95 Rider 66-A-Energy Eff Adj 20,491 kWh @ $0.00166400 34.09 Rider 67-Cinergy Merger Credit 20,491 kWh @ $0.00028500cr 5.84cr Rider 68-Midwest Ind Sys Oper Adj 20,491 kWh @ $0.00218000 44.67 Rider 70- Reliability Adjustment 20,491 kWh @ $0.00062400 12.79 Rider 71 -Clean Coal Adjustment 20,491 kWh @ $0.00635800 130.28 Rider 72-Federally Mand Cost Adj 20,491 kWh @ $0.00005200 1.07 $2,005.97 $2,005.97 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 J" Calculations based on most recent 12 month history Total Usage 683,649 Average Usage 56,971 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MA APR FJedric 1 22,401 40.225 142,115 141,13 100,24 60,791 23,84 16,66 37,571 40,94 30,61 29,00 20,491 S('DUKE ENERGY, Visit us at www.duke-energy.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 PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2017 Charlotte NC 28201-1326 Last payment received Apr 17 Next meter reading May 30,2017 .x. Elec 106906084 Mar 29 May 01 33 7596 E 9168 1 1,572 0.00 Usage- 1,572 kWh Amt Due- Previous Bill $64.54 Duke Energy- Rate CSNO $196.86 Payment(s)Received 64.54c Current Electric Charges $-f ON Balance Forward —Tb Current Electric Charges 196.86 Current Amount Due $TTM Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. MAY 0 4 2017 r Average Cost: $0.1252 per kWh May 25,2017 $196.86 'V DUKE ENERGY, Visit us at www.duke-energy.com .6 DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indianaZbilling/back-of-bill.asr) 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 .....01 7 it Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,572 Energy Charge 300 kWh @D $0.08240900 24.72 Mar 29-May 01 700 kWh @ $0.07287300 51.01 33 Days 572 kWh @ $0.06169600 35.29 Rider 60- Fuel Adjustment 1,572 kWh @ $0.01208700 19.00 Rider 61 -Coal Gasification Adj 1,572 kWh @D $0.01709500 26.87 Rider 62-Pollution Cntl Adj 1,572 kWh @ $0.00419500 6.59 Rider 63-Emission Allowance 1,572 kWh @b $0.00009000cr 0.1 4cr Rider 65-infrastructure Improvement 1,572 kWh @ $0.00151800 2.39 Rider 66-A-Energy Eff Adj 1,572 kWh @ $0.00166400 2.61 Rider 67-Cinergy Merger Credit 1,572 kWh @ $0.00063700cr 1.00cr Rider 68-Midwest Ind Sys Oper Adj 1,572 kWh @ $0.00323100 5.08 Rider 70- Reliability Adjustment 1,572 kWh @ $0.00090000 1.41 Rider 71 -Clean Coal Adjustment 1,572 kWh @ $0.00859500 13.51 Rider 72-Federally Mand Cost Adj 1,572 kWh @ $0.00007600 0.12 $196.86 $196.86 H- 07511#" WE ,=M. kWh Electric Usage 2.000- 1,600- 1,200- WOO_ 400 0 0-944 calculations based on most recent 12 month history Total Usage 11,126 Average Usage 927 APIJ MAd JUNI A AIJJ SEPI A NOVI DEC JANI FEB MA APP R Electric 1,181 1,2-0 1 1,511 331 31 341 1,031 1,11 1,3-11 1,371 49 439 1,572 DUKE "7V'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 r 1411116Th St E Carmel IN 46032 PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2017 - Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2017 Elec 108036629 Mar 27 Apr 27 31 15657 15792 40 5,400 0.00 bffi&!� ' 00 ' 'x' Usage- 5,400 kWh Amt Due-Previous Bill $966.66 Duke Energy-Rate RSNO $519.91 Payment(s)Received 966.66c Current Electric Charges $moi Balance Forward —7M Current Electric Charges 519.91 Current OL Charges 29.01 °= Current Amount Due Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.14 1 @ Rate SUOL 9.87 Current OL Charges $7i 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 i .2iaV t9 MAY 0 % 1�il. BY: Average Cost: $0.0963 per kWh May 23,2017 $548.92 DUKE ENERGY Visit us at www.duke-energy.com C(,DUKE To view information printed on the back of your bill please click or C ENERGY. go to www.duke-energy.com/indiana/billink/back-of-bill.asr) Pa e 2 of 3 nix Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 x Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,400 Energy Charge 300 kWh CD $0.09294500 27.88 Mar 27-Apr 27 700 kWh @ $0.05417800 37.92 31 Days 4,400 kWh @ $0.04446400 195.64 Rider 60-Fuel Adjustment 5,400 kWh @ $0.01208700 65.27 Rider 61 -Coal Gasification Adj 5,400 kWh @ $0.01449900 78.29 Rider 62- Pollution Cntl Adj 5,400 kWh @ $0.00365700 19.75 Rider 63- Emission Allowance 5,400 kWh @ $0.00009000cr 0.49cr Rider 65-Infrastructure Improvement 5,400 kWh @ $0.00151100 8.16 Rider 66-A-Energy Eff Adj 5,400 kWh 0 $0.00388000 20.95 Rider 67-Cinergy Merger Credit 5,400 kWh @ $0.00058800cr 3.18cr Rider 68-Midwest Ind Sys Oper Adj 5,400 kWh @ $0.00314400 16.98 Rider 70-Reliability Adjustment 5,400 kWh 9 $0.00080700 4.36 Rider 71 -Clean Coal Adjustment 5,400 kWh 0 $0.00715400 38.63 Rider 72- Federally Mand Cost Adj 5,400 kWh @ $0.00006400 0.35 $519.91 $519.91 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 Mar 27-Apr 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 Riders 63&71 - Env Cost Recovery 0.19 Rider 65-Infrastructure Improvement 0.13 Rider 66-A-Energy Elf Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adf 0.07 Rider 70-Reliability Adjustment 0.02 Rider 72-Federally Mand Cost Adj 19.14 ('DUKE ENERGY, Visit us at www.duke-energy.com ('DUKE To view information printed on the back of your bill pplease click or ENERGY. go to www.duke-energv.com/indiana/billinl/back-of-bill.as13 Page 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 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 Mar 27-Apr 26 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 0.97 Rider 61 -Coal Gasification Adj 0.32 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 0.01 cr 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 9.87 $29.01 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 97,048 Average Usage 8,087 AP MAY JU JULAU SEP OC NOV DEC JAN FEB MA APR Electric 7,02 4,9644 6,0 7,6 6,7 5,7 4, 3, 17,5 13,62 10,1 10,5445,584 ! DUKE Visit us at www.duke-energy.com ENERGY, gY 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 iz 7 R ON-P-71, WNW* 12--l-N..MR MM O-P-M-7 PO Box 1326 Payments after May 03 not included V Bill prepared on May 03,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 30,2017 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. MR1 15� Elec am 106957100 Mar 29 Apr 28 30 1248 1256 E 1 8 0.00 Usage- 8 kWh Amt Due-Previous Bill $10.43 Duke Energy-Rate CSNO $10.45 Payment(s) Received 10.43cr Current Electric Charges Balance Forward --T-O Current Electric Charges 10.45 Current Amount Due VTO-JS Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. MAY 0 4 2017 BY:... ................ .. HOME Average Cost: $1.3063 per kWh May 25,2017 $10.45 44,DUKE V'ENERGY, Visit us at www.duke-energy.com 44,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/`biIIinO/back-of-biI1.asp Pape 2 of 2 x:Ex % xxxxl^x,� [Xa'kxix xxxxxxxx Fx�kxxxxxxx�ay Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 Ciry Of Carmel Carmel IN 46033 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 Mar 29-Apr 28 Rider 60-Fuel Adjustment 30 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 @ $0.00009000cr 0.00 Rider 65-Infrastructure Improvement 8 kWh @ $0.00151800 0.01 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 @ $0.00323100 0.03 Rider 70- Reliability Adjustment 8 kWh @ $0.00090000 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 $10.45 $10.45 kWh Electric Usage 15 1 9 6 3 0 Calculations based on most recent 12 month history Total Usage 113 Average Usage 9 AP MAY JU JULAU SEP OC NOV DEC JAN FEB MAR APR Bleclric a 1 10 1 11 1 8 I&I DUKE Visit us at www.duke-energy.com 'k'ENERGY, Page 1 of 2 H WO -1z Carmel Clay Parks&Recreation Duke Energy 1-800-774-12025260-3287-01-0 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2017 w Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2017 � M Elec 063601950 Mar 27 Apr 27 31 39794 40697 1 903 0.00 Usage- 903 kWh Amt Due-Previous Bill $121,08 Duke Energy-Rate RSNO $111.59 Payment(s)Received 121.08c Current Electric Charges $-f TM Balance Forward -a Current Electric Charges 111.59 Current Amount Due $fig 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. o 3Om3973 MAY 0 G h1 i BY: ....................... Average Cost: $0.1236 per kWh May 23,2017 $111,59 DUKE ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back ofyour bill please click or �C ENERGY. Bo to www.duke-eneray.com/indiana/billinE/back-of-bill.asp Page 2 of 2 � w Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 SO SO Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 903 Energy Charge 300 kWh 9 $0.09294500 27.88 Mar 27-Apr 27 603 kWh @ $0.05417800 32.67 31 Days Rider 60-Fuel Adjustment 903 kWh @ $0.01208700 10.91 Rider 61 -Coal Gasification Adj 903 kWh @ $0.01449900 13.09 Rider 62- Pollution Cntl Adj 903 kWh @ $0.00365700 3.30 Rider 63-Emission Allowance 903 kWh @ $0.00009000cr 0.08cr Rider 65-Infrastructure Improvement 903 kWh @ $0.00151100 1.36 Rider 66-A-Energy Eff Adj 903 kWh @ $0.00388000 3.50 Rider 67-Cinergy Merger Credit 903 kWh @ $0.00058800cr 0.53cr Rider 68-Midwest Ind Sys Oper Adj 903 kWh @ $0.00314400 2.84 Rider 70- Reliability Adjustment 903 kWh @ $0.00080700 0.73 Rider 71 -Clean Coal Adjustment 903 kWh @ $0.00715400 6.46 Rider 72-Federally Mand Cost Adj 903 kWh 9 $0.00006400 0.06 $111.59 kWh Electric Usage 3,000- 2,400- 1,800- 1,200- 6 00 ,0002,4001,8001,200600 0 Calculations based on most recent 12 month history Total Usage 20,638 Average Usage 1,720 AP MA JU JU AU SEP OC NO DEC JAN FEB MAR APR Electric 1,05 991 1,911 2,591 2,2 2,141 1,56 1,5 2,10 2,37 1,27 1,032 903 �C 1 ENERGY,DUKE Visit us at www.duke-energy.com Page 1 of 2 WR M-7 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 M —,U1"112T-M-—2,12EM PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 30,2017 WINr Elec 093535442 Mar 29 Apr 30 32 38535 �4055�2 1 2,017� 0.00 M Usage- 2,017 kWh Amt Due-Previous Bill $314.17 Duke Energy-Rate CSNO $245-97 Payment(s) Received 314.17cr Current Electric Charges Balance Forward Current Electric Charges 245.97 Current Amount Due $74M Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. MA Y e, 4 2017 BY:..................... ... .... ..... Average Cost: 0.1219 per kWh May 25,2017 $245.97 DUKE ENERGY, Visit us at www.duke-energy.com DUKE To view information printed on the back of your billlease click or 1! ENERGY. go to www.duke-energy.com/indiana/billinO/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 -------------- N�....... .. Effi-M'M Electric Duke Energy Meier- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,017 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 29-Apr 30 700 kWh @D $0.07287300 51.01 32 Days 1,017 kWh COD $0.06169600 62.74 Rider 60- Fuel Adjustment 2,017 kWh CZ-D $0.01208700 24.38 Rider 61 -Coal Gasification Adj 2,017 kWh @D $0.01709500 34.48 Rider 62-Pollution Cntl Adj 2,017 kWh P $0.00419500 8.46 Rider 63- Emission Allowance 2,017 kWh 9 $0.00009000cr 0.1 8cr Rider 65-Infrastructure Improvement 2,017 kWh Cd) $0.00151800 3.06 Rider 66-A-Energy Eff Adj 2,017 kWh @) $0.00166400 3.35 Rider 67-Cinergy Merger Credit 2,017 kWh Ca) $0.00063700cr 1.28cr Rider 68-Midwest Ind Sys Oper Adj 2,017 kWh 9 $0.00323100 6.52 Rider 70-Reliability Adjustment 2,017 kWh 0 $0.00090000 1.82 Rider 71 -Clean Coal Adjustment 2,017 kWh @ $0.00859500 17.34 Rider 72-Federally Mand Cost Adj 2,017 kWh COD $0.00007600 0.15 1 $245.97 $245.97 LZZ= kWh Electric Usage 4,500- 3,600 2,700- 1.800- 900 0- Calculations based on most recent 12 month history Total Usage 25,994 Average Usage 2.166 APIA MAJ J JUL AUJ SEPI A NOVI DECI JANI FEBI MA APR Electric 1.411 2.01 1,31 1,381 1,301 1,301 871 1,771 4,34 1 3,86 1 2,96 1 2,74 2,017 �f DUKE Visit us at www.duke-energy.com "PENERGY, Page 1 of 2 . = kx:xx I'll ., >: Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 30,2017 Elec 106950892 Mar 29 May 01 33 36366 37092 1 726 0.00 Usage- 726 kWh Amt Due-Previous Bill $89.91 Duke Energy-Rate CSNO $100.48 Payment(s)Received 89.91 c Current Electric Charges $-f OT49 Balance Forward �6 Current Electric Charges 100.48 Current Amount Due $-TOD-.48 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. 4 201 i BY: Average Cost: $0.1384 per kWh May 25,2017 $100.48 It-,DUKE ' 'ENERGY, Visit us at www.duke-energy.com DUKE To view information printed on the back of your billI ase click or ENERGY. go to www.duke-energy.com/indiana/`billing/"back-oFb�ill.asi) Page 2 of 2 gg .... ............ .. .. .. ....... .. Carmel Clay Parks ecr ation Dir 116Th St EY 0600 3660 01 8 City 01 Carmel Monon Trail ---------- - 41 V09 Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 726 Energy Charge 300 kWh 0 $0.08240900 24.72 Mar 29-May 01 426 kWh @ $0.07287300 31.04 33 Days Rider 60- Fuel Adjustment 726 kWh @ $0.01208700 8.78 Rider 61 -Coal Gasification Adj 726 kWh (g) $0.01709500 12.41 Rider 62- Pollution Cntl Adj 726 kWh P $0.00419500 3.05 Rider 63- Emission Allowance 726 kWh P $0.00009000cr 0.07cr Rider 65-Infrastructure Improvement 726 kWh @ $0.00151800 1.10 Rider 66-A-Energy Eff Adj 726 kWh @ $0.00166400 1.21 Rider 67-Cinergy Merger Credit 726 kWh P $0.00063700cr 0.46cr Rider 68-Midwest Ind Sys Oper Adj 726 kWh C& $0.00323100 2.35 Rider 70-Reliability Adjustment 726 kWh P $0.00090000 0.65 Rider 71 -Clean Coal Adjustment 726 kWh Ca) $0.00859500 6.24 Rider 72-Federally Mand Cost Adj 726 kWh Ca $0.00007600 0.06 1 $100.48xx; 1 L__ 04 $100.48 kWh Electric usage 1,000— 800— 00— 400— zoo 0 O—Ow Calculations based on most recent 12 month history Total Usage 8,342 Average Usage 695 AP MAI JUN JUJ AUJ SEPI OC� NOVI DECI JAd FEBI MAd APRI Electric 6711 671 581 621 6211 671 1 751 81 861 721 601 lzb I 1-&ENERGY. DUKE Visit us at www.duke-energy.com '*' Page 1of2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park POBox 132O Payments after included Bill prepared onMay oo.uo/7 Charlotte NC 28201-1326 Last payment received Apr 17 Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.68 Duke Energy Payment(s)Received 30.68cr 2 @ Rate SUOL $30-84 Balance Forward --um Current OIL Charges Current OL Charges 30.84 Current Amount Due NW Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium nergy Charg kWh Usage- 324 Energy Charge $14.70 -ighting Maint Charge 9.00 Mar 31 -May 02 lider 60-Fuel Adjustment 4.08 32 Days Rider 61 -Coal Gasification Adj 1.28 Rider 62- Pollution Cntl Adj 0.30 Rider 63-Emission Allowance 0.02cr Rider 65-Infrastructure Improvement 0.40 Rider 67-Cinergy erger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.22 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.60 Rider 72- Federally Mand Cost Adj $30.84 _ MAY 0 4 2017 $30.84 DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/biI19ink/back-of-biI1.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 1!, MIMI Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 9 MA JUIJ JUd AUJ SEPI OC] NOVDEC JAIN FEBI MAJ APd MAY I Electric 321 321 nj 31 321 321 321 321 324 321 3241 30AI 3241 If-,DUKE Visit us at www.duke-energy.com '*'ENERGY, 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 May 01 not included Bill prepared on May 01,2017 Charlotte NC 28201-1326 Last payment received Apr 10 Qty 28 Usage-1,176 Amt Due-Previous Bill $157.36 Duke Energy-Rate SFS Payment(s)Received 157.36c Flasher Signal Sry 159.60 Balance Forward —Tub Current Unmetered Charges $ 6 Current Unmetered Charges 159.60 Current Amount Due $tea x .. � „fir:.��'� Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Mar 29-Apr 28 Energy Charge $105.00 30 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 65-Infrastructure Improvement 1.68 Rider 66-A-Energy Eff Adj 1.68 Rider 67-Cinergy Merger Credit 0.84cr Rider 68-Midwest Ind Sys Oper Adj 3.36 Rider 70-Reliability Adjustment 1.12 Rider 71 -Clean Coal Adjustment 9.24 Rider 72-Federally Mand Cost Adj $159.60 $159.60 cm MAY 0 u; ; • .-.-.-..--.-"-.- May 23,2017 $159.60 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or C ENERGY. go to www.duke-energy.com/ind'iana/billing/back-of-bili.asp Page 2 of 2 Carmel Clay Parks&Recreation 1650-3050 01 7 City Of Carmel Flasher Signal Sry Billing Period-Mar 29 to Apr 28 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $45.60 F2 116Th&Monon Greenway 16 672 91.20 F2 136Th&Monon Greenway 4 168 22.80 Totals 28 1,176 $159.60 kWh Electric Usage 1,500 1,200 soo soo I I 0-on Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 AP MAY JU JU AU SEP OC NO DEC JA FEB MA APR Beciric 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