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312048 6/5/2017
CITY OF CARMEL, INDIANA VENDOR: 254004 (9, CHECKAMOUNT: $*********0.00* ONE CIVIC SQUARE V V 0000 I DDDv v o o I D D CHECK NUMBER: 312048 CARMEL, INDIANA 46032 vv o 0 I D D CHECK DATE: 06/05/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 048038700 DESCRIPTION 1801 4348000 1,587.21 4348000 18 3.76 48803294030 1801 7,97 98803294020 1801 4348000 14.92 11203687011 2201 4348000 13.97 15903701010 2201 4348000 179.73 29203822012 2201 4348000 48.17 30103704010 2201 4348000 13.32 35703705012 2201 4348000 14.27 36103734015 2201 4348000 139.05 39203822018 2201 4348000 16.27 41503871015 2201 4348000 22.43 41903744012 2201 4348000 13.26 71603731012 2201 4348000 13.61 95703663010 2201 4348000 29.60 98803769010 2201 4348000 ELECTRICITY 1125 4348000 16503050017 160.16 18103743016 19.81 ELECTRICITY 1125 4348000 28103743011 65.71 ELECTRICITY 1125 4348000 42603287015 511.69 ELECTRICITY 1125 4348000 50103608012 36,126.31 ELECTRICITY 1091 4348000 1125 4348000 52603287010 106.51 ELECTRICITY pOn O A n O fil ::'f UNi N N oo Q 0 f�D Q n N t71 V N — j OD 00 - 0 r- QN. 0 0 0 0 0 0 0 0 0 � n 3 W 0 _a w w w www w w w O O o X m CA 000 (D V v v ? ? O m � Z CD (OD a 6 6 6 6 6 6 6 6 0 Z Z Nca cO Q N N " ' " � � � -n � n CA & t0 6 O O 00 � <O = TI ? � -uN G 00 m A A A A A A A A A n W W W co co co W W W n � N 0 A A A A A A A A A --I -L2: N w 00 00 00 00 O 00 00 00 � O W E y 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 T L', K) 0 0 0 0 0 0 0 0 0 r- ,'a N O Z m Er D O CL K H Z O -n 00 c O Z i J NCO 3 v s D 0 co Z, _ N G d sr N a 3 CDO D y O X O CD n o f0 v f O j y ZC L • m =rCD n w C N N w fn fA 7 =rt� O CD ""' 0_ CD 3 O m W M c N (D N N O m O O0- cD 0=, f G1 n a 0 -+ O v a ,.,. m a n m m n a M < m ori n o 0 3 0 d d Q I o no m CD O 1 ragei ofz 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 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 26,2017 Elec 106826790 Apr 27 May 26 29 7591 8029 1 438 0.00 Usage- 438 kWh Amt Due-Previous Bill $75.44 Duke Energy-Rate CSNO $65.71 Payment(s)Received 75.44c Current Electric ChargesBalance Forward Wf5 Current Electric Charges 65.71 Current Amount Due $ilm 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. Average Cost: $0.1500 per kWh Jun 22,2017 $65.71 $67.68 (•►DUKE Visit us at www.duke-energy.com 'ENERGY, (�DUKE To view information printed on the back of your bill pl2ase click Dr ENERGY, go to www.duke-eneray.com/indiana/billina/back-of-bill.aso Pagle 2 of 2 Man M. X City,Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ENEEMMEM Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 438 Energy Charge 300 kWh 0 $0.08240900 24.72 Apr 27-May 26 138 kWh @ $0.07287300 10.06 29 Days Rider 60-Fuel Adjustment 438 kWh 0 $0.01260000 5.52 Rider 61 -Coal Gasification Adj 438 kWh 0 $0.01709500 7.49 Rider 62-Pollution Cntl Adj 438 kWh 0 $0.00419500 1.84 Rider 63-Emission Allowance 438 kWh 0 $0.00009000cr 0.04cr Rider 65-Infrastructure Improvement 438 kWh 0 $0.00151800 0.66 Rider 66-A-Energ Eff Adj 438 kWh $0.00166400 0.74 Rider 67-Cinergy Merger Credit 438 kWh @ $0.00063700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 438 kWh 0 $0.00323100 1.42 Rider 70-Reliability Adjustment 438 kWh 0 $0.00090000 0.39 Rider 71 -Clean Coal Adjustment 438 kWh @ $0.00859500 3.76 Rider 72-Federally Mand Cost Adj 438 kWh $0.00007600 0.03 $65.71 $65.71 kWh Electric Usage 1,000- 800 800 AM 00 200 0 M Calculations teased on most recent 12 month history Total Usage 6,633 Average Usage 553 MA JU JU AU SE OC NOVI DEC JAN FEB MAIA AP MAY 8-11io 41 47 54 55 5 7 6 8 52 52 438 *'EN GY, Visit us at www.duke-energy.com rage I VIe 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 May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 26,2017 1! 122 Elec 038130351 Apr 27 May 26 29 5906 5985 1 79 0.00 Usage- 79 kWh Amt Due-Previous Bill $19.63 Duke Energy-Rate CSNO $19.81 Payment(s)Received ic Current Electric Charges Balance Forward TO Current Electric Charges 19.81 Current Amount Due $moi 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. Average Cost: $0.2508 per kWh Jun 22,2017 $19.81 $20.40 '& DUKE Visit us at www.duke-energy.com (•�DUKE To view information printed on the back of your bill p(base click or ENERGY. Bo to www.duke-energy.com/indiana/billineback-of-bill.asa Pape 2 of 2 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- 79 Energy Charge 79 kWh @ $0.08240900 6.51 Apr 27-May 26 Rider 60-Fuel Adjustment 29 Days 79 kWh @ $0.01260000 1.00 Rider 61 -Coal Gasification Adj 79 kWh @ $0.01709500 1.35 Rider 62-Pollution Cntl Adj 79 kWh @ $0.00419500 0.33 Rider 63-Emission Allowance 79 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 79 kWh 0 $0.00151800 0.12 Rider 66-A-Energy Eff Adj 79 kWh 0 $0.00166400 0.14 Rider 67-Cinergy Merger Credit 79 kWh @ $0.00063700cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 79 kWh 0 $0.00323100 0.26 Rider 70-Reliability Adjustment 79 kWh 0 $0.00090000 0.07 Rider 71 -Clean Coal Adjustment 79 kWh @ $0.00859500 0.68 Rider 72-Federally Mand Cost Adj 79 kWh @ $0.00007600 0.01 $19.81 $19.81 kWh Electric Usage 150- 120- 90-- 0— Calculations 50120900Calculations based on most recent 12 month history Total Usage 1,070 Average Usage 89 MA JU JU AU SEP OC NO DEC JAN FEB MA AP MAY Electric 6 7 8 1 9 9 B 11 10 1 7 7 79 DUKE ENERGY. Visit us at www.duke-energy.com N O ..a .a (D Q C C4 (O N N N N N N N NR # O CA 0 CT 01 CTI CT CA CJI 4k op S OP CD Z � Z n 0 O O O 4N. W N COO m A m C) n d► 0 O 0v O T. �O� 0 0 0 0 0 0 0 0 0 0 3 n = M m q i,. WWwwwwiaww O O Xm p� vi O O O N N N -I O N O 0 N C CD ' 7 CL O O N 00 co OD CO CA co O m Z CA (D C v 00 00 N —1 O -1 O O Ut O i i i a Z p 6 6 6 6 6 6 6 6 0 0 3 O 0 O`G o N s O 7 i i N Cb OD CT (O O (O 44 00 Q- T� N (D a n > N ? A p A A A p A A p O N CD 0 A A p A A A A ? .p --I wwwwwwwwww O ? N O OD 00 Cp O 00 w O OD OD O y 0 0 0 0 0 0 0 0 0 0 ' O N .=F 0 0 0 0 0 0 0 0 0 0 00 _0 � Z O00000000o m eo 0 CL p D 0 O A O Z A CYI O CA C O tND N (00 -� O m 3 Q D n ? 0) fD � N N C aM,a y 3 m _ � CD N � O D X O 0 0 m to 2. n v m c C n g v CD o d R W (p c N (D N (p 0) O p O' d a N N cl O v O N O CL Ll Cl. (D CD O_ O 3 O cr N O [l (D 0 S I CD v N O Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel Oil:1 PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Qty 28 Usage-1,176 Amt Due-Previous Bill $159.60 Duke Energy-Rate SFS Payment(s) Received 159.60c Flasher Signal Sry 160.16 Balance Forward —7-6b Current Unmetered Charges $T6M Current Unmetered Charges 160.16 Current Amount Due $IZTTG Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Apr 28-May 30 Energy Charge $105.00 32 Days Rider 60-Fuel Adjustment 14.84 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 $160.16 $160.16 Jun 22,2017 $160.16 DUKE *'ENERGY. Visit us at www.duke-energy.com fry DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-ener¢v.com/indiana/billinPjback-of-bill.asD Pa e 2 of 2 CarmEllayRecreation 1650-3050-01-7 City Of Carmel NIX Flasher Signal Sry Billing Period-Apr 28 to May 30 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $45.76 F2 116Th&Monon Greenway 16 672 91.52 F2 136Th&Monon Greenway 4 168 22.88 Totals 28 1,176 $160.16 kWh Electric Usage 1,500- 1,200- 900 ,5001,200900 600 300 0 M Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 MA JU JU AU SEP OC NOVI DEC JAN FEB MA APR Y FJedric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 t,t7 1,17 1,17 1,17 1,176 �ENERGY. Visit us at www.duke-energy.com Page1 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 May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 26,2017 Elec 063601950 Apr 27 May 26 29 40697 41545 1 848 0.00 Usage- 848 kWh Amt Due-Previous Bill $111.59 Duke Energy-Rate RSNO $106.51 Payments)Received 111.59c Current Electric Charges $-f UM Balance Forward --To Current Electric Charges 106.51 Current Amount Due $7M 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. Average Cost: $0.1256 per kWh Jun 22,2017 $106.51 '&DUKE ENERGY, Visit us at www.duke-energy.com (•�15UKE To view information printed on the back of your bill please click or �C ENERGY. go to www.duke-energy.com/indiana/hillink/back-of-bill.aso Page 2 of 2 WON 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- 848 Energy Charge 300 kWh @ $0.09294500 27.88 Apr 27-May 26 548 kWh @ $0.05417800 29.69 29 Days Rider 60-Fuel Adjustment 848 kWh 0 $0.01260000 10.68 Rider 61 -Coal Gasification Adj 848 kWh @ $0.01449900 12.30 Rider 62-Pollution Cntl Adj 848 kWh 0 $0.00365700 3.10 Rider 63-Emission Allowance 848 kWh @ $0.00009000cr 0.08cr Rider 65-Infrastructure Improvement 848 kWh @ $0.00151100 1.28 Rider 66-A-Energy Eff Adj 848 kWh @ $0.00388000 3.29 Rider 67-Cinergy Merger Credit 848 kWh @ $0.00058800cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 848 kWh 0 $0.00314400 2.67 Rider 70-Reliability Adjustment 848 kWh @ $0.00080700 0.68 Rider 71 -Clean Coal Adjustment 848 kWh 0 $0.00715400 6.07 Rider 72-Federally Mand Cost Adj 848 kWh @ $0.00006400 0.05 $106.51 $106.51 kWh Electric Usage 3,000- 2,400- 1,800— ,0002,4001,600 1,200 4444 10- 0 Calculations based on most recent 12 month history Total Usage 20,495 Average Usage 1,708 MA JU JU AU SEP OC NO DEC JAN FEB MA AP MAY Electric 991 1,911 2,591 2,20 2,141 1,58 1,5 2,1 2,37 1,27 1,03 90 948 DUKE Visit us at www.duke-energy.com VENERGY, Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 26,2017 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Elec 108036629 Apr 27 May 25 28 15792 15916 E 40 4,960 0.00 Usage- 4,960 kWh Amt Due-Previous Bill $548.92 Duke Energy-Rate RSNO $482.59 Payment(s)Received 548.92c Current Electric Charges Balance Forward --TW Current Electric Charges 482.59 Current OL Charges 29.10 Current Amount Due $TTM Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.19 1 COD Rate SUOL 9.91 Current OL Charges MSTb 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. Average Cost: $0.0973 per kWh Jun 22,2017 $511.69 Vt 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-energy.com/indiana/billiniz/back-of-bill.aso Pacle 2 of 3 RIEN 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- 4,960 Energy Charge 300 kWh 0 $0.09294500 27.88 Apr 27-May 25 700 kWh @ $0.05417800 37.92 28 Days 3,960 kWh @ $0.04446400 176.08 Rider 60-Fuel Adjustment 4,960 kWh @ $0.01260000 62.50 Rider 61 -Coal Gasification Adj 4,960 kWh 0 $0.01449900 71.92 Rider 62-Pollution Cntl Adj 4,960 kWh C& $0.00365700 18.14 Rider 63-Emission Allowance 4,960 kWh @ $0.00009000cr 0.45cr Rider 65-Infrastructure Improvement 4,960 kWh @ $0.00151100 7.49 Rider 66-A-Energyy Eff Adj 4,960 kWh @ $0.00388000 19.24 Rider 67-Cinergy Merger Credit 4,960 kWh C& $0.00058800cr 2.92cr Rider 68-Midwest Ind Sys Oper Adj 4,960 kWh @ $0.00314400 15.59 Rider 70- Reliability Adjustment 4,960 kWh 0 $0.00080700 4.00 Rider 71 -Clean Coal Adjustment 4,960 kWh @ $0.00715400 35.48 Rider 72-Federally Mand Cost Adj 4,960 kWh $0.00006400 0.32 $482.59 $482.59 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 Apr 26-May 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.31 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 Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.07 Rider 70- Reliability Adjustment 0.02 Rider 72-Federally Mand Cost Adj 19.19 (•r DUKE Visit us at www.duke-energy.com ENERGY, (-,DUKE To view information printed on the back of your bill please click or ENERGY. Bo to www.duke-energy.com/Indiana/billina/back-of-bill.asa Pape 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 Apr 26-May 25 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 1.01 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 9.91 $29.10 kWh Electric Usage 20,000- 16,000- 12.000 0,00016,00012,000 e,000 a,000 0 M M Calculations based on most recent 12 month history Total Usage 97,248 Average Usage 8,104 MA JU JU AUGSE OC NO DEC JA FEBAMA AP MAY Electric4, 6,02 7, 6,7 5,7 4, 3, 17, 13,62 10,1S,S 5,144 f: DUKE Visit us at www.duke-ener ENERGY. gy.com o ? 3 E 0 / k k } 2 k / o m / ? O n 0 z m / ƒ q / q % i @ D A 2 2 2 0 < CD k 2 « q O 1 e e \\ � ® 2# A . w m o 0 / [ § 2 _0 % \ O m k e e e a / m O D § § } % § § § \ X j 8 8 8 ^ # 3 > D R 2 2 3 0 2 § > 0 CD O 7 4 - \ m | CD -4 © § � = w 6 ) $ 2 - 2 r, e 10 E y ƒ ? § % i » E F 7 § K -n ) ° / k o 2 - { J « 7 C- k i m J C ° - C ¢ G ! \ 8 § 7 0 k k ° § ƒ » k } \ \ k CL 7 - k ƒ N Z 3 2 ) / t ƒ a, & a m E } e k$ \ \ -4j m \rr ; CD t E D / �® ) \ $ 0k § § o $ a 0 a = o E I O k \} k \ § j k k m ƒ C o ag w # # % 9 0 Z [ � � « ; 2 o =E \} < -< g / % (A 0. E } \ > (D ( m 5 / q C > T 66 # e . a _/ ƒ d k q / Q M n 0 f r0 j E / \ r O ; f - $ 2 % ] i E ; C ¢ - ` ƒ E § } \ p : = o } M \ \ C / \ � ] ( ° M 7 > » CA o « W 7 � C: CD \ q § \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ :.::.::..............:.;:.::.;:<.;:..................::.;:.;:.;:.;:.; :.:..:.:: .....................:..............................................:...:...................... ::::::::::::::.::::::::::::::.:.::::: .::::::::.:::.:::::::::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 0480-3870-01-8 80 Monon Green Blvd W Carmel IN 46032 ....................................._ 3 ::: i::;::::::: :::isy :::''::::::::::: ::::::::::::::::i::<: `::::::::i::::::::':::::ii::::i'::::::::';; -=:_:'';> i'::i::<::i'::?'::i::;:::::::::::::>'':::' PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 05,2017 ;:.;:.: :..;.... ::;.;:::<;.;:.:;.;: .:::::.;.;:.;:. .:.;.::.:....... <. .:::.;:.;.; ;;;:.:.;;: .:.:.;;::.;:.;:.;; Meer:>;::::> lftler:>::>:: r~nm----::::> c:<:>::::»:<:::::> . .................... 1i# ....................................................... .............. »>:: 1 Elec 108259399 Apr 04 May 05 31 163 370 80 16,560 25.60 vE ......::::::::::::::: .::::::::::.::::::::....:::.:::::::::::::::::::::::::::::::::::::::::::. ....:::::::::::::::... ......................................................................................... .g.::::.:::.::::.::::::::::::.:::::.:::::::::::::::::.::...:::::::::.::::.:::::::::::::: Usage- 16,560 kWh 0.00 kVar Amt Due- Previous Bill $ 1,079.14 Duke Energy- Rate LSNO $1,587.21 Payment(s) Received 1,079.14cr Current Electric Charges 8 .2 Balance Forward 0. Current Electric Charges 1,587.21 s Current Amount Due 1,587.21 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 3 duke-energy.com,under the customer service link. i 3 1 i ..................... .................................... _................_ A leu.::::. I ;?�3# [ Average Cost: $0.0958 per kWh May 31,2017 $1,587.21 $ 1,634.83 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201705090101011.CSV-36377-000009917 printed on recyclable paper. **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a City Of Carmel Duke Energy 1-800-521-2232 4880-3294-03-0 30 Main St E Carmel IN 46032 t Pa:..;:."pis<'#`it' `'> >== =>' >< '>....................................... <# cvu ita +qr tatisoi ==>»<_ ==>« =»=>>»»>» =`> `:>` < 3 PO Box 1326 Payments after May 15 not included Bill prepared on May 15,2017 Charlotte NC 28201-1326 ..................................... R:AMM"ar moi::::>::::>:::: rriiu� +resefit::>:>:: ... »>:>:>:>:>:L ...:.:.:.:::::::::::::::::::: ::>:::::>: Elec 010730536 May 03 May 15 12 69101 69101 1 0 0.00 ..................................................................................................... ....................... .............................................................................. ............... g_. Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $3.76 Balance Forward T46 Current Electric Charges Current Electric Charges 3.76 Current Amount Due V13.16 i a i PLEASE NOTE:This is your final bill for electric service at 30 MAIN ST E. i **FINAL BILL** - .................................... .......................................... > < < kin M ................................ .......................................... Jun 6,2017 $13.16 z ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170515010101_1.CSV-28653-000012609 0 Printed on recyclable paper. **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 1 . 11tt. l ::;:::::ii ; EX.:... '::> : :': : : ::::2:: ::: ::: :::::::: :: :i:: : :::: :': :::>::> :::.:.: ...... ye t City Of Carmel Duke Energy 1-800-521-2232 9880-3294-02-0 P 30 Main St E Apt:Hb Carmel IN 46032 a 1 ..............: .............>:::>::>:......:�..... Irtticm[ella#i 5 PO Box 1326 Payments after May 15 not included Bill prepared on May 15,2017 Charlotte NC 28201-1326 Ri i iir >` Mii r`Re..... '.. < <=«<<>'' '> >> >>> >>>> �ese..... :.::::::::::::::::.::........::::..:::::::::::::::::::::::::::::. Elec 010748732 May 03 May 15 12 961 993 1 32 0.00 Inaf F +: Usage- 32 kWh Amt Due- Previous Bill $22.30 Duke Energy- Rate CSNO $7.97 Balance Forward —0-35 Current Electric Charges Current Electric Charges 7.97 1 Current Amount Due V30.27 1 PLEASE NOTE:This isY our final bill for electric service at 30 MAIN ST E. s 1 s i t 1 **FINAL BILL** .................... ' .............................. i Average Cost: $0.2491 per kWh Jun 6,2017 $30.27 ('DUKE ENERGY� ® www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20170515010101 1 CSV-28655-000012609 printed on recyclable paper. 7 . . m Q ? 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Duke Energy 1-800-774-1202 5490-3294-02-0 City Of Carmel 151St Ave NE Carmel m el IN 46032 44 included BIII prepared on May 23,2017 p PO Box 1326 Payments after May -1326 Last payment received May 22 C arlott ti ;..:: 669 0.00 2215 1 23414695 May 03 May 18 ............. II $205.05 5. 05 I Amt Due- Previous B 200.35cr Usage 669 kWh Payments) Received E Rate CSNO $85'87 4.70cr Duke Energy 8 8 Canceled Charges Current Electric Charges Electric Charges Balance Forward 85.87 Current Electric Charges $-85-87 Current Amount Due E r This bill contains final charges for electric service on Meter#23414695. This bill reflects canceled and rebilled electric charges for prior months. , E Submitted To JUN 8 6 2017 Clerk Treasurer **CORRECTED FINAL** e;::..:.::: Jun 14,2017 $85.87 Average Cost: $0.1284 per kWh DUKE www.duke-energy.com `C'ENERGY® BM BW DEMW.DUKE.INREG.20170523010101_1.CSV-39133-000013537 Printed on recyclable paper. Page 1 of 2 $Y' 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 MEN PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 28,2017 1101M 1: Elec 108249216 Apr 28 May 30 32 71,617 On Peak 351.80 Usage- 71,617 kWh 194.90 kVar Amt Due-Previous Bill $2,005.97 Duke Energy-Rate LSNO $7,132.62 Payment(s)Received 2,005.97c Current Electric Charges T,TTIM Balance Forward Current Electric Charges 7,132.62 Current Amount Due —fT,rim 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. Average Cost: $0.0996 per kWh Jun 22,2017 $7,132.62 DUKE Visit us at www.duke-energy.com gy.com !r}DUKE To view information printed on the back of your'bill pleasd click or ENERGY, go to www.duke-enerav.com/indiana/billiny,/back-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 ONEMI Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 71,617 Connection Charge $15.00 Actual kW- 351.80 Energy Charge Actual kVa- 402.20 300 kWh 0 $0.10788900 32.37 Billed Kvar- 194.90 700 kWh @ $0.08688900 60.82 Power Factor- 87.5% 1,500 kWh 0 $0.07798900 116.98 64,342 kWh 0 $0.05818900 3,744.00 Date of Peak 05/29/2017 Load Factor-Next 110 Hrs Use Time of peak 12.30.00 4,775 kWh @ $0.05158800 246.33 KVAR Charge Apr 28-May 30 194.90 Kvar @ $0.24000000 46.78 32 Days Rider 60-Fuel Adjustment 71,617 kWh @D $0.01260000 902.37 Rider 61 -Coal Gasification Adj 71,617 kWh Ca $0.01304200 934.03 Rider 62-Pollution Cntl Adj 71,617 kWh @ $0.00305800 219.00 Rider 63-Emission Allowance 71,617 kWh C& $0.00009000cr 6.45cr Rider 65-Infrastructure Improvement 71,617 kWh C& $0.00087600 62.74 Rider 66-A-Energy Eff Adj 71,617 kWh 0 $0.00166400 119.18 Rider 67-Cinergy Merger Credit 71,617 kWh Ca $0.00028500cr 20.41 cr Rider 68-Midwest Ind Sys Oper Adj 71,617 kWh @ $0.00218000 156.13 Rider 70-Reliability Adjustment 71,617 kWh @ $0.00062400 44.69 Rider 71 -Clean Coal Adjustment 71,617 kWh C& $0.00635800 455.34 Rider 72- Federally Mand Cost Adj 71,617 kWh Ca $0.00005200 3.72 $7,132.62 $7,132.62 kWh Electrk:Usage 150,000- 120,000- 90,000- 60,000- 30,000- 6 50,000120,00090,00060,00030,000 0 M M Calculations based on most recent 12 month history Total Usage 715,041 Average Usage 59,587 MA JU JU AU SE OC NO DEC JA FEB MA AP MAY Bectric 40,22 142,11 141,13 100,24 60,791 23,84 16,66137,571 40,94130,61 29,00 20,491 71,617 DUKE Visit us at www.duke-energy.com ENERGY, 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 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 28,2017 Elec 108249217 Apr 28 May 30 32 424,890 On Peak 834.40 Usage- 424,890 kWh 834.40 kW Amt Due-Previous Bill $31,718.29 469.60 kVar Payment(s)Received 31,718.29c Duke Energy-Rate HSNO $36,126.31 Balance Forward —To Current Electric Charges Current Electric Charges 36,126.31 Current Amount Due $T6TIS3i 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. Average Cost: $0.0850 per kWh !Jun 22!,20917 !$3!6,1F26.311 `dak DUKE ENERGY, Visit us at www.duke-energy.com �•�DUKE To view information printed on the back of your bill pleas'click or ENERGY. Bo to www.duke enerev.com/indiana/billing/back-of-bill.aso Pa s 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- 424,890 Connection Charge $15.00 Actual kW- 834.40 Demand Charge Actual kVa- 957.50 834.40 kW C&$14.06000000 11,731.66 Billed Kvar- 469.60 Energy Charge Power Factor- 87.1% 424,890 kWh @ $0.01683000 7,150.90 KVAR Charge 469.60 Kvar P $0.24000000 112.70 Date of Peak 05/15/2017 Rider 60-Fuel Adjustment Time of peak 18.00.00 424,890 kWh C@ $0.01260000 5,353.61 Apr 28-May 30 Rider 61 -Coal Gasification Adj 32 Days 834.40 kW @ $6.70461500 5,594.33 Rider 62-Pollution Cntl Adj 834.40 kW 0 $1.60086900 1,335.77 Rider 63-Emission Allowance 424,890 kWh 0 $0.00009000cr 38.24cr Rider 65-Infrastructure Improvement 834.40 kW 0 $0.41985700 350.33 Rider 66-A-Energyy Eft Adj 424,890 kWh @ $0.00166400 707.01 Rider 67-Cinergy Merger Credit 424,890 kWh @ $0.00033800cr 143.61 cr Rider 68-Midwest Ind Sys Oper Adj 424,890 kWh C& $0.00212400 902.47 Rider 70-Reliability Adjustment 424,890 kWh $0.00063000 267.68 Rider 71 -Clean Coal Adjustment 834.40 kW 0 $3.30804500 2,760.23 Rider 72-Federally Mand Cost Adj 834.40 kW CED $0.03172600 26.47 $36,126.31 $36,126.31 kWh Electric Usage 500,000 400,000 300,000 200,000 100,000- 0- fmm Calculations based on most recent 12 month history Total Usage 4,636,881 Average Usage 386,407 MA JU JU AUGSE OCTNOV DEC JA FEB MA APR MAY Electric 355, 479,74 458,1 459,"S 47&9621 360.695 348, 304,2 322, 313,40 319,52 364,41 424,690 *t'*'ENERGY, Visit us at www.duke-energy.com 0 _ ? 3 E $ O i § § § § § § 2 z f Co M / C % 0 z ® { q / / q % m 2 e 2 i < Z f « / O % 0 0 0 0 0 2 - a e / CD O % 0) _ R -n 7 \ ` O D 7 @ / £ 7 \ / / ? $ 3 R 3 / $ / 7 § / § $ § ) \ 2 ƒ 2 k 8 8 0 8 - D � w 2 § 0 z 2> -n O \ 69 9 2 eO E 00 $ # § 9 / m CD\ 4 m 8 d / / % $ \ 2 / \ \ \ k \ / / $ § $ CD m a G - o / A cl\ \ } ; # « S 3CL 9 3 / f } - § 7 3 3 § \ 0 E � CD k k � A 2 ƒ - m i \ CL ƒ CL / / m ;[ 0 E E 7 - k ƒ B » 2 e § / CL I \ \ \ © / © \ q c f ƒ #c ? ) \ - \ - \ - \ - J -4 - , - � , -4 * m _ - m - E \� / \ ) \ Q = m j � 2 \ 22 0 7 / § § § ° ° \ 10ƒ C o ® # D / Z9 0 3 ) C) k k Cl) \ a2 � 2 —0 7 � 0 e� ® D (DE D §/ ` - 0 6� nq r CD 0 / CL 2 \ o 0 \ j E CD r \ \ O e 3 7 ) \ C cn cn ° 0 � CD CD \ \ 3 / Z - M 2 } k P } § } f t { § \ _ _ e \ \ ; CDa co CD 0D 0D \ k \ k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mel -.0. 1clr�s II ttllcuIr�es1 144 vuric#m `:::;:: City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705 136Th St E Carmel IN 46033 Ac�urt1�EIt1N�Ett�3Dia :;.:...;. >::::>:::>::::;..: ........ PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 15,2017 ::.r.:n.:::.:.::::::................ ....... ..:..:.:..:..,:::....:::::: ; 64, :;';: ; : :>:>;:>M < 'M.:::.... >::><<:::::t>s;: e : « : >e : < . ....::.. + Elec 108346815 Apr 17 May 17 30 96 148 1 52 0.00 Usage- 52 kWh Amt Due- Previous Bill $ 15.83 Duke Energy- Rate CSNO $16.27 Payment(s) Received 15.83c Current Electric Charges V16.27 Balance Forward --To Current Electric Charges 16.27 Current Amount Due 16. 7 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. Average Cost: $0.3129 per kWh Jun 12,2017 $16.27 �'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170519010101_1.CSV-2319-000023101 0 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 3010-3704-01-0........ Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 e> ta,T ;:.;:: ..<::::::»::: ::::>::::>:;:. .>::: :> A co t Jnl ta#t�a r; . .... . PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 15,2017 Elec 106978964 Apr 17 May 17 30 81596 82306 1 710 0.00 ,.: .......... ............::...:: :::::::::::::::: :..........;;:.;; Usage- 710 kWh Amt Due- Previous Bill $53.65 Duke Energy- Rate SMLC $48.17 Payment(s) Received 53.65cr Current Electric Charges $ i7 Balance Forward --O-.To- Current Electric Charges 48.17 Current Amount Due $-48—.17 1 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. Average Cost: $0.0678 per kWh Jun 12,2017 $48.17 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170519010101_1.CSV-2317-000023101 a Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 jo der::>Ctfl. > I # .. City Of Carmel Duke Energy :::1-800-521-2232 1590-3701-01-0;:<.>:;:.: Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 xdx— Isi�c .............. PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 15,2017 .................................. :.;:..;:.;:.;:.;;:. Mate�r.:.:R. >:.;:. . .:;:-;: . :... ::. ..... I : : .;:.A to ::::::::::.....::::::..::.1 ... :s;»:fire.. ..:::.:.:::.:;:::;;:;::.;.:. »::::>::><:::::::::;.:. ::...XX ...... v +s::<t resin l::»::::;>M ::::»>:::<:>:<::> :;::::::: Elec 106940151 Apr 17 May 17 30 3642 3685 1 43 0.00 ..........;:.;:.;:.;:.;:.;;;:.;:.;;:.;;;:.;:....: Usage- 43 kWh Amt Due- Previous Bill $14.05 Duke Energy- Rate SMS $13.97 Payment(s) Received 14.05c Current Electric Charges $i$3'f Balance Forward 0.0 Current Electric Charges 13.97 Current Amount Due 13.97 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. IOe Average Cost: $0.3249 per kWh Jun 12,2017 $13.97 ('DUKE ENERGY® www.duke-energy.com BM_BW.OEMW.DUKE.INREG.20170519010101_1.CSV-2969-000022787 E*Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Irv# 1 c . et City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Pay1t Txr..... . J�-cvuat PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 15,2017 .. . .:::.........:::.:::.::::.:: ::::.:::.;:.:.; ....:::::::: l# It Mali.:::::: «:>:::::>:: ::::>::::;: Elec 106974131 Apr 18 May 17 29 49275 49352 1 77 0.00 ii ........:................. .. ... Usage- 77 kWh Amt Due- Previous Bill $ 14.53 Duke Energy- Rate SMLC $13.61 Payment(s) Received 14.53cr Current Electric Charges 13.61 Balance Forward 0.00 Current Electric Charges 13.61 Current Amount Due 13.61 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. E� use<>> Average Cost: $0.1768 per kWh Jun 12,2017 $13.61 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG20170519010101_1.CSV-2967-000022788 0 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 m ; c 1t1 ::..: .: tMarr�e €t::;;::»:;: ..;> er...: City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 �+ WIMP a" . o PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2017 Charlotte NC 28201-1326 Last payment received Mayo 1 Next meter reading Jun 15,2017 :. ...........: Elec 104806928 Apr 17 May 17 30 20730 21100 1 370 0.00 Usage- 370 kWh Amt Due- Previous Bill $32.89 Duke Energy- Rate SMLC $29.60 Payment(s) Received 32.89cr Current Electric Charges $-2-9.-M Balance Forward 0'ou Current Electric Charges 29.60 Current Amount Due $29.60 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. ` a[e`) a « Average Cost: $0.0800 per kWh Jun 12,2017 $29.60 DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170519010101_LCSV-2321-000023101 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .Add1r S 3 far kt>E wtNe ::Car:: CC u t lurft#et'> City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 aft Aanent 7> A1�:c>3uzitatcrtatlt . PO Box 1326 Payments after May 17 not included Bill prepared on May 17,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 13,2017 R®adigat >.. Metr:Rea>:lsr�g Dieter. ::Nrrm�rer �1'IQ#12.;; T�: Days Pc$v�us F�rese»t NfiOltr <: B 's �zat Elec 106978950 Apr 13 May 15 32 23173 23245 1 720.00,:.;: Usage- 72 kWh Amt Due- Previous Bill $13.73 Duke Energy- Rate SMLC $13.32 Payment(s) Received 13.73cr Current Electric Charges 13.32 Balance Forward ONO Current Electric Charges 13.32 Current Amount Due V13.32 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. t?aaLe <; au e << Average Cost: $0.1850 per kWh Jun 8,2017 $13.32 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE.INREG.20170517010101_1 CSV-57843-000001541 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � des:::>::::::>:.>::>::>::>::::::;. f r.r lgesI c±dutrttm# City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 Qnt.:::::::::::::::::::::::::::.;:.;:.;::.:.:::.::.; :. l to rt I �i .......:::.:..:.:...::::::::::::::::::::::::::::::::: PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2017 Charlotte NC 28201-1326 Last payment received May 01 Next meter reading Jun 16,2017 Rath >:date::::::>' >` <`> '1lAe# r'Ratn ''< ><:::<:>:::;:>:::< = :::::::::.:..:::.:.::::.:..:::.::.;::.;.:.;:.;:.;;.;:;.;:.;;:.:::::::.;;J4±c �..... ::<:::>.; ::>:»:>::ir>:<:>::>»::. ..:s::::::: .:reves::=:C re etit>:>: >t ..:.:-: > >::>:<...... ....>.. Elec 094277995 Apr 18 May 18 30 34004 35414 1 1,410 0.00 y< Usage- 1,410 kWh Amt Due- Previous Bill $ 176.78 Duke Energy- Rate CSNO $179.73 Payment(s) Received 176.78c Current Electric Charges $1� Balance Forward Current Electric Charges 179.73 Current Amount Due $1�1 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. .......................................... .......................................... ...................... ................. .......................................... .......................................... .......................................... .......................................... ............... --------........ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... ................ ............ .......................................... .......................................... ......................................... .......................................... .......................................... >Csel3ai => > lrriaiuit= ==»= Average Cost: $0.1275 per kWh Jun 13,2017 $179.73 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG20170522010101_1.CSV-3119-000024747 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lSb#r►ie # S :>:::::: l`igcl >r# If .:::1 �S City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 vt # PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2017 Charlotte NC 28201-1326 Last payment received Mayo 1 Next meter reading Jun 16,2017 >''`=>=<;; � ==::;:::::............add ,�a�,................ .....::.Iter..... . Elec 093881957 Apr 18 May 18 30 29855 30898 1 1,043 0.00 ...... ::•........•::::. .....::•::::.::::::::•:::::ii'•iii ".:iii::^:-i i Usage- 1,043 kWh Amt Due- Previous Bill $ 147.02 Duke Energy- Rate CSNO $ 139.05 Payment(s) Received 147.02c Current Electric Charges $T3-9-36 Balance Forward --6100- Current Current Electric Charges 139.05 Current Amount Due $139.05 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. Cite QBif#......... <:;<>...... >::::::.....::»>::>:<:>::>::>:<:: Ett a .. Average Cost: $0.1333 per kWh Jun 13,2017 $139.05 40DUKE )NERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170522010101_1.CSV-3121-000024747 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 A ott 11 f"' Ect ::::: :::>: :.............;:.;: PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2017 Charlotte NC 28201-1326 Next meter reading Jun 16,2017 >s eit ::::::::::::::::::: ..... r....Il ea�tiltn ::::..:::::::::::::::::. :.::.._::::::::::..::::::::::.::: Elec 106179083 Apr 18 May 18 30 6036 6189 1 153 0.00 ..... CInd' :., Usage- 153 kWh Amt Due- Previous Bill $838.29c Duke Energy- Rate CSNO $29.54 Balance Forward $c Current Electric Charges $2-934 Current Electric Charges 29.54 Current Amount Due $808. 5c Nothing to pay . . . the amount indicated is a credit,not an amount to be paid. We will apply this credit to your next bill. 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. 4u >€ ........ Average Cost: $0.1931 per kWh $0.00 4'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170522010101_1.CSV-3123-0D0024747 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ------------ Xx `: : er # . City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St tilt ::. :.:......:::::.....<;:.;;:.;;.;: .;:.;:.;:::: ::::: ::::::::::::::::::::::::::::::::....................:...................... PO Box 1326 Payments after May 23 not included Bill prepared on May 23,2017 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 19,2017 :::::::::::::,::::::.:::::::::;;;.;€tad...... 1 ::.::...:::::. 5.: ..:::::::::: >Ac##f ::::::::.. ei3t>::::::::>::Ilft ::::>::>»::>::::>: .:.... .::::>::>:<::::>:::::>:<:>:<::......»<:..... ::........:s...:: rer s.;: :.:::::::::..:::::.;:.;:.;;:;.;:.;:.;:.;:;.;:.;:.;:.; ::::::::::::::::.;:.;............::;.;:.;:. Elec 104875653 Apr 20 May 19 29 11736 11825 1 89 0.00 .:::::::::::::.:::::::::::::::::::::................................................. Usage- 89 kWh Amt Due- Previous Bill $20.80 Duke Energy- Rate SMLC $14.27 Payment(s) Received 20.80cr Current Electric Charges $ 4.27 Balance Forward TOM Current Electric Charges 14.27 Current Amount Due V14.27 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. Average Cost: $0.1603 per kWh Jun 14,2017 $14.27 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170523010101_1.CSV-3257-000028192 @ Printed on recyclable paper. PLEAShHhWhWrntlur t-vrmvNmin.wunr—i—mi Page 1 of 1 £lf : oM . City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St X. KA iatntal PO Box 1326 Payments after May 23 not included Bill prepared on May 23,2017 Charlotte INC 28201-1326 Last payment received May 09 Next meter reading Jun 19,2017 AG3iial > .....:............ Elec 086760630 Apr 20 May 19 29 1855 1926 1 71 0.00 Usage- 71 kWh Amt Due- Previous Bill $13.80 Duke Energy- Rate SMLC $13.26 Payment(s) Received 13.80c Current Electric Charges —112-6 Balance Forward — WO Current Electric Charges 13.26 Current Amount Due V13.26 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. Er . W. e < > Average Cost: $0.1868 per kWh Jun 14,2017 $13.26 DUKE 4'ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170523010101_1-CSV-3259-000028192 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 3iF11 :.: .......::::.::::::::::.:.BGG(iiJ........................... City Of Carmel Duke Ener 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St PO Box 1326 Payments after May 23 not included Bill prepared on May 23,2017 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 19,2017 .... :> ::::;;:.;:.;::;;:::::::::::::::::::::::::........................:.... Elec 108041230 Apr 20 May 19 29 9901 10000 1 99 0.00 Usage- 99 kWh Amt Due- Previous Bill $24.35 Duke Energy- Rate CSNO $22.43 Payment(s) Received 24.35cr Current Electric Charges 43 Balance Forward 0.06 Current Electric Charges 22.43 Current Amount Due V22.43 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. ou Average Cost: $0.2266 per kWh Jun 14,2017 $22.43 DUKE 4'ENE RGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170523010101_1.CSV-3425-000028111 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...................... <>>_>> fir::::::> rio :_Car:»> > > # e+aurt :„"" :.:.::.::..........::......::::::::::::.:::..::.::::::::::::::..: City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Parents Tom.........:. »::>::;;:.... .:::;::>::>: Acc�tmt Inl s�Cnra3 ::>::>::>::::.:. PO Box 1326 Payments after May 25 not included Bill prepared on May 25,2017 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 21,2017 ............... .......... ... flAetnC Readtn Ilfiei....::>:::: s::::>:Pevtus:::::Eresenl:<>::::::::1111 ::::;:::::»::>::::> Vii►.::::.................... ,,:::::::::.::::..::::.:::::::::::::.; Elec 104882398 Apr 22 May 23 31 24452 24553 1 101 0.00 .... . DIU Usage- 101 kWh Amt Due- Previous Bill $ 15.58 Duke Energy- Rate SMLC $ 14.92 Payment(s) Received 15.58cr Current Electric Charges -4--.9-2 Balance Forward x.00 Current Electric Charges 14.92 Current Amount Due V14.92 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. .. yea << > ........:. rune Average Cost: $0.1477 per kWh Jun 16,2017 $14.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170525010101_1.CSV-51559-000002290 Printed on recyclable paper.