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Home My WebLink About311457 05/23/17 / 1y�.Cly*f �>; CITY OF CARMEL, INDIANA VENDOR: 254004 Q ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******989.91* ,? ro CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 311457 +,y. CHARLOTTE NC 28201-1326 CHECK DATE: 05/23/17 < <TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44.71 02103050033 651 5023990 129.96 04403685025 651 5023990 289.46 24403307013 651 5023990 229.65 42303301016 651 5023990 286.73 85903300014 1205 4348000 54903294020 4.70 ELECTRICITY 1205 4348000 64903294025 4.70 ELECTRICITY 1 L .Q Q f 3 LL 0 (D i W � Z La O � b Q Q z N- Q- ✓ Z � Z ° 00 O y Q Q Q o a o O o o 3 It A w ° ° ME O Q i Q O LL W p 2 O O O O Z O t Q } Z n vi M V C O Y T -0 o o W O Z - Q c > 3 28 O a CL Y m MMA ZO o D M E NL� aJ O a .TQM' Q U PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r > t «::'`f%t0icrtlbbl'::>::: ;::::fit:....::::... :.: :::::::::: City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 A awt=lxtra #[tet::>:<:'::> :< ="> `:> PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 01,2017 .A+c ttiii> Elec 106189926 Mar 31 May 03 33 19780 19930 1 150 0.00 :: Usage- 150 kWh Amt Due- Previous Bill $40.37 Duke Energy- Rate SWP $32.44 Payment(s) Received 40.37cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 32.44 i' . Current OL Charges 12.27 44.71Curr Current Due Qty 1 Usage-41 kWh Duke Energy 1 @ Rate SSLU $ 12.27 C7 I. --7 5 O. 03 Current OL Charges V12.27 L-5 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. � tl Average Cost: $0.2163 per kWh May 30,2017 $44.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170505010101_1.CSV-12705-000017316 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 11 >Il3IF11 :>::>::>II'` tt` :.;:.: ........... City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ::.;:.;:;;.;:.;:.;;;:.;:;.;:;.;:.;:.;;:.;:.;:;;.:.;:.;:.;:>;:.;:;.;:.;:.;:.;:.;:;:.;:.;:.>:.;:;;.;;:.;:.::.;:.;:.::.; .:::::e ti CMen S. low. tap ::>::>:<:>::»»::>:<:::>::>::>:.»:<::<:::»::>:::>:::: ::::>::>::<:<:><:>::::>;:>:<:::>::Arc PO Box 1326 Payments after May 10 not included Bill prepared on May 10,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2017 >Ac ><» r::::ll adtarll :< >::>_:>:=>:.:::.:...................... :.;:;M .:::::...:.::.:.::9:.;;;::.;; . <:>:::....:.s...;:. retxt ::. ree :.::.:.;:.;M. 8$ :::::::::. ler<::«:::hl�t+�►:.::.:::::.:.:�.::::::::::::::::.;:.;:.;:.;:.;:.>:.:.:.: .;:.;:.: :::..: :::::::::::::.::::. .:::::::.:::.:.::.:::::::::..:::::::::. ................... ......... ........... Elec 106991371 Apr 05 May 06 31 2043 2069 40 1,040 3.60 .; ........ Usage-.... 1,040 kWh Amt Due- Previous Bill $ 107.61 Duke Energy- Rate SWP $ 129.96 Payment(s) Received 107.61c Current Electric Charges $-f-2 �6 Balance Forward 0.00 Current Electric Charges 129.96 5 �� Current Amount Due $129.96 O1. -71So. o3 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. 94e Average Cost: $0.1250 per kWh Jun 1,2017 $129.96 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170510010101_1 CSV-16077-000020929 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... ..... ....................................................... ....- ........ ................................... ........ . ........................... .......... . ................ dd ... ....................... ............... ...............frtI........ .............. City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 .......................................................... . . . . ..................................................................................... .. .................. ................................. ................... ... .......... ...... .. ................. .......... ..... ..... ................. ........... ........ ...... ... ... . ......... - --------- ........ ...... ............. ......................... ........ ....... ......................................................... ... ...............-.....-....................... ....... fim. ............. ............. ........ ....... ................................... ........ ........ .............................................................. .............. PO Box 1326 Payments after May 10 not included Bill prepared on May 10,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2017 .................. ................... .......... .......... ju ...... ......-.41...M014%....... --- a....r-�i............ ...... ................ ........... ... ....... . ...... ....a. ... .40 1 ... . pmon IetrPr ............. -..OVM* Us ge .................... .......... ........................ Elec 108061339 Apr 05 May 06 31 2308 2347 50 1,950 9.00 .................................................................................................... .................. ................................... .......... .............................. ............................................>:»::::::::... .................................. ............................. ........... ..................... ..................................... to ........ ...... ................... ............................................... Usage- 1,950 kWh Amt Due- Previous Bill $ 179.58 Duke Energy- Rate SWP $229.65 Payment(s) Received 179.58cr Current Electric Charges $-2-2-9-.0 Balance Forward 0.00 Current Electric Charges 229.65 V 3 Current Amount Due $229.65 1-50. 03 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. .......................................... .......................................... .................... .................... .......................................... ......................................... ........................................... .......................................... .......................................... .................... .................. .......................................... .......................................... .......................................... .......... .............................. ........................................... ...................................................... .......................................... .......... ........................... ........................................... -....................................... ......................................... .......... ........................... .......................................... .......................................... .......................................... ............ ............. ...... ............ . . .......... ........ .. ......... ........ Due..Date- A Qu ............. .......... Mount: 0. .............. ........................ ........................................... .......................................... ........................................ .......................................... .... ................................ ..........................................I .......................................... Average Cost: $0.1178 per kWh Jun 1,2017 $229.65 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2017051 0010101-1 CSV-16081-000020929 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N .. � : ::::Ae � :af . :� c #t�l#�� f#ea City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire tIre : . . ymost.t . : PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2017 Charlotte INC 28201-1326 Last payment received May 01 Next meter reading Jun 07,2017 ....,. . ... . ............ .:. . ........:::::::Readtn I3at� Meter Re torn .::y Meter.:: fRllttr>ttlEer:: Des Irevts Present ` l3sag : kVt:::' M Elec 108358701 Apr 06 May 08 32 2271 E 3962 1 1,691 6.66 Usage- 1,691 kWh Amt Due- Previous Bill $ 123.75 Duke Energy- Rate SWP $201.28 Payment(s) Received 123.75cr Current Electric Charges $201.28 Canceled Charges: Electric Charges 185.19cr Prior Month(s)Charges: L5 a a Electric Charges 270.64 Balance Forward 8 Current Electric Charges 201.28 Current Amount Due $286.73 01--7 Iso.o3 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. 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. ......................................... .......................................... .......................................... ...................-- ............ .......................................... .......................................... .......................................... .......................................... ......................_................ ................__._.................. .......................................... ........................-................ ......................................-- .......................................... Ck3i#�)€8ii3' < #i#1i3u311 # << < Average Cost: $0.1190 per kWh May 31,2017 $286.73 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170509010101—1 CSV-15727-000018435 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i.....: F7tl#3� �fi#1't1 IF::`s3i tanl 'f rlrrv4+Audi a ^?;:; i"Pf ftl dte filt�'C' City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 a �s;;:.;:.;:.::.::.;:.:;:::;:>:;:» .;:.:.;;:.;:.;:.;:.;;;;:.::.;:::;:.; 1�1c I ,.:ta :::::nis :. PO Box 1326 Payments after May 10 not included Bill prepared on May 10,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 08,2017 iat > Elec 108085629 Apr 10 May 09 29 98162 865 1 2,703 24.07 Usage- 2,703 kWh Amt Due- Previous Bill $234.57 Duke Energy- Rate SWP $289.46 Payment(s) Received 237cr Current Electric Charges $289 6 Balance ward 0.05 Current Electric Charges 289.46 Current Amount Due $289.46 o� O I. "7 15 o ,03 Energy theft affects allot 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. Average Cost: $0.1071 per kWh Jun 1,2017 $289.46 DUKE 4'ENERGY® BM_BW.DEMW.DUKE.INREG20170510010101www.duke-energy.com_1.CSV-16079-000020929 Printed on recyclable paper. g m g ? 3 E / O i § § - 2 2 > CL MI o . r a # 0 0 / # 2 0 ® / q % , O Q # 2 / O$ \ k CD Z\ / co co k -n k a 7 0 Co. m 3 o w \ 5 m \ 3 \ \ k \ � \ 2 8 8 J > OL w § z 2 . o > 0 O f f k CD=r -4 o | 6 J $ 2 F - z # cch \ M0 / / / § / A J \ a ; k § ƒ - @ q - m / 2 E E § { 2 2 g $ E _ E - k Co @ N § \ R 7 0 k m = a ƒ 9 k o a m E - 7 w § 2 0 g Z / ƒ7 § \ E ; r_ =r i « ƒ CD m o , w �f j m \ \ ) k \ E D / �Z » ° 0 \ C-) E � � � 2 co f aC § \ k w § Q E3 Q ( g k k e k 2 q ƒ CEL ) J § § k CCD 0 Z / G £� o aE % f \ e{ \k /_ \ - , � 0 D �0 ) a 7 § nm o > / \ \ \ X o m < < ƒ{ E c a j CD ro � \ ] i ¢ ƒz / c 2-1 R c 0 0 CD CD / Q) CL CD CD M c] CD CD \ # \ \ ( \ f § Z.> § & g 7 CD ® k **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nairi >I .c... 1# . t ; .....................................' > si ' : : :<>> > > > rtr ` K� U� �sa : C:...... ... ..... . : . : = � . .: .S ::::;:::1 . . City Of Carmel Duke Energy 1-800-774-1202 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 . « > > >> >><< t`lrf '>> >..: : ::::::::::::::::::..:.....::: :::.::: :he . : . :: : . PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2017 Charlotte NC 28201-1326 R adi #at ` <`<`_ >> iirieiidin �# <:. ................... ............... ............... ......:..... ........: ..... ............ 0000 s>>::::reN s>::: es.. .t:::> 0 ..:::.::: Elec 023414695 May 03 May 18 15 1546 1546 1 0 0.00 ............................................................................................. ................... ............................................................ ................ ................................................................................................................. Usage- 0 kWh Amt Due- Previous Bill $200.35 Duke Energy- Rate CSNO $4.70 Balance Forward 00.35 Current Electric Charges -T4-.70- Current Electric Charges 4.70 Current Amount Due $205.05 PLEASE NOTE:This is your final bill for electric service at 15 1 ST AVE NE. Submitted To MAY,,23 2017 Clerk Treasurer **FINAL BILL** ............................................... .. ..... ... .................................................................................................................... . ........... . .. ......... ......... ........... ...... ....4........ .....0 ......00.40. ..... ................. ................. ...... . _ ....0.................. ......... ... ...... ..................... _.. ..... .......... ................... ...... ...... ............... ......0. . _ . ............... .... . > .. 3 t Du .. Jun 9,2017 $205.05 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170518010101_1.CSV-27039-000011520 @ Printed on recyclable paper. **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................... City Of Carmel Duke Energy 1-800-774-1202 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 bn >::: :.;: :.>::::>.ADt�r11t hi 0" Wit:;:.>:::.. .::.;::::>::.>: PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2017 Charlotte NC 28201-1326 adNr . Mew 6"Mq. Elec 032588289 May 03 May 18 15 55586 55586 1 0 0.00 ............................................. Usage- 0 kWh Amt Due- Previous Bill $ 19.67 Duke Energy- Rate CSNO $4.70 Balance ForwardD 0�7 Current Electric Charges b Current Electric Charges 4.70 Current Amount Due V24.37 PLEASE NOTE:This is your final bill for electric service at 11 1 ST AVE NE. Submitted To MAYS 2017 Clerk Treasurer **FINAL BILL** >: Jun 9,2017 $24.37 ENERGY. rw�aww.duke-energy.com BM_BW.DEMW.DUKE.INREG.2017051801 01 019� _1.CSV-27037-000011521 printed on recyclable paper.