313185 6/30/2017 ��� "''f. CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""1,382.70"
��=4 CARMEL, INDIANA 46032 CPO BOX 1326 HARLOTTE NC zezoi-iszs CHECK NUMBER: 313185
+,,oN. ; CHECK DATE: 06/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 41603278010 1,382.70 ELECTRICITY
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Nar>k1rK l �ttie Address For Inquiries Call Account Dumber
City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0
Fire Department For Account Services,please contact
540 136Th St W Carrie Ikemire
Carmel IN 46032
MarlPaymets To Account lnformatron
PO Box 1326 Payments after Jun 21 not included Bill prepared on Jun 21,2017
Charlotte NC 28201-1326 Last payment received Jun 13 Next meter reading Jul 18, 2017
Readrrg Date Meter Readrng Actua#
Meter Number.,.,;From To Days previous l�reseat Mult# Usage kVy
Elec 106960197 May 18 Jun 17 30 33345 33677 40 13,280 35.20
E#+ERcttsc G�itltmer�ial Current Sillrn
Usage- 13,280 kWh 35.20 kW Amt Due- Previous Bill $ 1,283.64
17.80 kVar Payment(s) Received 1,283.64cr
Duke Energy- Rate HSNO $ 1,382.70 Balance Forward 0.00
Current Electric Charges $1,382.70 Current Electric Charges 1,382.70
Current Amount Due 1,382.70
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Due]€date Arn6unt Diue
Average Cost: $0.1041 per kWh Jul 13,2017 $1,382.70
ENERGY.
www.duke-energy.com
BM_BW.DEMW DUKE.INREG.20170621010101_1.CSV-31887-000016073 0 Printed on recyclable paper.
DUKE ENERGY
Pacie2of2
Na a eruE a AI#lTOSS Account Num�et
City Of Carmel 540 136Th St W 4160-3278-01-0
Fire Department Carmel IN 46032
Exptaifattt>n 04 Cur€ent C ar s
Electric Duke Energy
Meter- 106960197 Rate HSNO - High Load Factor Sec Sry
r..K.: Multipliers- 40 Connection Charge $ 15.00
kWh Usage- 13,280 Demand Charge
Demand Read- 00.88 35.20 kW @$ 14.06000000 494.91
Actual kW- 35.20
24 Energy Charge
Billed Kvar- 17.80 13,280 kWh Co) $0.01683000 223.50
Power Factor- 89.2*" KVAR Charge
17.80 Kvar 9 $0.24000000 4.27
May 18-Jun 17 Rider 60- Fuel Adjustment
30 Days 13,280 kWh @ $0.01260000 167.33
Rider 61 -Coal Gasification Adi
35.20 kW @ $6.70461500 236.00
Rider 62- Pollution Cntl Adj
35.20 kW @ $ 1.60086900 56.35
Rider 63- Emission Allowance
13,280 kWh @ $0.00009000cr 1.20cr
Rider 65-Infrastructure Improvement
35.20 kW @ $0.41985700 14.78
Rider 66-A- Energy Eff Adj
13,280 kWh Co) $0.00166400 22.10
Rider 67-Cinergy Merger Credit
13,280 kWh @ $0.00033700cr 4.48cr
Rider 68-Midwest Ind Sys Oper Adj
13,280 kWh Co) $0.00212400 28.21
Rider 70- Reliability Adjustment
13,280 kWh @ $0.00063000 8.37
Rider 71 -Clean Coal Adjustment
35.20 kW @ $3.30804500 116.44
Rider 72- Federally Mand Cost Adj
35.20 kW @ $0.03172600 1.12 $ 1,382.70
Total Current ElOpErtc Charge $1,382.70
kWh Electric Usage
20,000-
16,000--
12,000-
8,000-
4,000-
0-
calculations
0.00016,000 12,0008,0004,0000calculations based on most recent 12 month history
Total Usage 151,320
Average Usage 12,610
JUN JU AU SEP OC NOV DEC JAN FEB MA AP MA JUN
Electric 14,72 17,56 16,08 14,64 12,88 11,00 12,12 12,60 9.40 9,44 10,84 11,28 13,280
�f•*, DUKE
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20170621010101_1.CSV-31889-000016073 Printed on recyclable paper.