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HomeMy WebLinkAbout314522 08/08/2017 C�� "f� CITY OF CARMEL, INDIANA VENDOR: 254004 .`;o � V V 0000 I DDD CHECK AMOUNT: $**...****0.00* _. ONE CIVIC SQUARE v v 0 0 I D D CHECK NUMBER: 314522 CARMEL, INDIANA 46032 vv 0 0 I D D CHECK DATE: 08108117 �,Mi roN.�� V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DEC043033000 RI TION 1120 4348000 1,645.89 29 1120 4348000 1,652.91 39003050010 4348000 122.20 39603050014 1120 1120 4348000 1,404.43 41603278010 1205 4348000 9.79 05303709012 4348000 44.55 07003295030 1205 99.41 29803294028 1205 4348000 16.92 58803790017 1205 4348000 15.00 64303709019 1205 4348000 129.21 74303709014 1205 4348000 24.05 03303568017 1205 4349000 9.40 38703673020 1205 4349000 101.47 66703699015 1205 4349000 9.40 68203659028 1205 4349000 12.42 15303709018 1801 4348000 36.35 27403639031 1801 4348000 67.68 02303727011 2201 4348000 146.96 02803816010 2201 4348000 13.07 08103666016 2201 4348000 14.21 11203687011 2201 4348000 126.59 12803816016 2201 4348000 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $"""""""""0.00" ONE CIVIC SQUARE V V 0000 I DDD ,a CARMEL, INDIANA 46032 V V 0 o i D D CHECK NUMBER: 314523 "c.oN vv 0000 i DDD CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 54.61 17403871010 2201 4348000 193.45 23703824013 2201 4348000 168.22 29203822012 2201 4348000 14.27 36103734015 2201 4348000 124.29 39203822018 2201 4348000 21.71 41903744012 2201 4348000 20.27 53103878019 2201 4348000 28.54 53403658010 2201 4348000 7.73 53403669012 2201 4348000 199.97 56403842015 2201 4348000 39.73 62903721010 2201 4348000 225.33 64703850012 2201 4348000 52.67 67403639025 2201 4348000 126.36 69203824017 2201 4348000 24.33 70303728013 2201 4348000 12.37 71603731012 2201 4348000 83.01 71803816012 2201 4348000 34.36 78103704013 2201 4348000 37.33 78203692012 2201 4348000 32.82 78803869013 2201 4348000 165.49 79203824012 ?��V °� CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*********0.00* ONE CIVIC SQUARE V V 0000 I DDD s .� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 314524 '*ro, vv 0 0 I I MoD CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95.45 85103650017 2201 4348000 85.30 85503714014 2201 4348000 307.02 90503834013 2201 4348000 46.30 91303727014 2201 4348000 95.30 91803816013 2201 4348000 50.88 95503714010 2201 4348000 25.76 96103702019 2201 4348000 28.56 98203692013 651 5023990 8,318.66 41103050020 651 5023990 41.13 57303050010 651 5023990 76.25 91103050028 1125 4348000 06003660018 90.29 ELECTRICITY 1125 4348000 09903736019 190.27 ELECTRICITY 1125 4348000 16503050017 161.00 ELECTRICITY 1125 4348000 16603622018 127.69 ELECTRICITY 1125 4348000 18103743016 23.56 ELECTRICITY 1125 4348000 28103743011 63.36 ELECTRICITY 1125 4348000 38903290029 10.57 ELECTRICITY 630.56 ELECTRICITY 1125 4348000 42603287015 1091 4348000 50103608012 41,807.81 ELECTRICITY 1125 4348000 52603287010 192.95 ELECTRICITY CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $"'""73,367.11" ONE CIVIC SQUARE DUKE ENERGY a° CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 314525 CHARLOTTE NC 28201-1326 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 60103608018 12,877.73 ELECTRICITY 1125 4348000 74703295014 31.06 ELECTRICITY 110 4348000 87403794021 620.88 ELECTRICITY 0 O m 0 E $ O m O � \ \ \ O / 0 _ > O k m # 2 cr n , 2 q I / X U \ k 2 kZ o C 2 $ o k k -4\ k \ n q 2 § \ -n k # (o w a » > > f \ 0). \ § k CO § § § CO \ @ m � 8 8 E 8 :3 q 2 2 O ® 0 > 0 CD o � /$ \ k CD k k t k -4 =r J , a - z > z ( / p $ i o � / 2 w m • a ;k q CD §\ f; ƒ $ - _ / § 3 k / CD : \ 7 > m a . § n ƒ � ° k I ( Q £ / / a @ Z E - 4 0 k / Z 7 ƒ f ƒ § � \ � _k Z » » @ 2 q 0 \ 7 a a w « _ V) cn - � ) \ } R ■ c 2 G ;� # E D .« E k \ § \; § -n 0 /ca § g\ S S S S O � \ m 0)0 / / c N -4 & m $ \ \ :rR /� or- <= � CA 7 eƒ , } }_¢ ( \ ( §0 & a « �F 0 2 e - � f k q 0 § 0 / } j U --1 a \ CD ? 2 $ ] / F CD TCDo c 0 o m CL / ° \ / / � § m £ i ] a # , F CL > k \ § _ § .Ra / 7 k e $ c ° 0 k t k \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam Irlf c ; . . Mo: for: met h :.. City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 MAPa. Acc ::::::::::::::.::::.::::.::::::::.:::::.::.::::::::.:.:. ........:.::.:::::::::::::::::.... :::::::::........ :::: PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 Re-lade Iffier Nrn11f11er 1~rrun ; phis i�rert,r�us iPresent. �ifitlt� lts l Elec 106993187 Jul 05 Aug 03 29 128 128 80 0 0.00 `..,.`:` Usage- 0 kWh Amt Due- Previous Bill $ 164.47 Duke Energy- Rate CSNO $9.40 Payment(s) Received 164.47cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submit-ted To AUG 0 8 2017 Clerk Treasurer Det ..0.ID p r66.. liAe Aug 28,2017 $9.40 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20170804010101_1,CSV-33355-000012019 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....................-................ ..................... --am ............... .. ............. 40* 00S.MMI............------ a ............. . ........... .......... ... .............. Aith .......... .......... ............................................ .... ................................................. ............................ ................... ............. ............ ......�`-.......... ... .................. City Of Carmel Duke Energy 1-800-265-6516 6670-3699-01-5 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 ................................ ...................................................I........................... ........ . ........... . ........................................................ ........................................................................................................... .................................................................................................................. ............... .. .................... P...... ......M. W.........T.. . ....... ............................................................................................................................................ .. .................................................................-d..-.....i..................... ...... . ...... .................-.............. PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 ........... .......... ........... ........... ............. .......... ....... ........... ..................................... ....... ........ ......... ............... ... .......... ... ....... kw r U .......... ............................ .............. ............... .......... Elec 106997537 Jul 05 Aug 03 29 70787 71614 1 827 1.20 .................................................................................................... .............................................................................I................................... ...................................................................................................... ................................. ........................................................................ .................................................................................................... ................................................................................................................. ........................................... ............................................................... ............. .................................... .. ........................ ........... ------ ..... ................ . ................I................... ............. ....................................................... .................... ....................... ..................................... Usage- 827 kWh 0.30 kVar Amt Due- Previous Bill $ 103.46 Duke Energy- Rate LSNO $ 101.47 Payment(s) Received 103.46cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 101.47 Current Amount Due $101.47 Subin i`ted To AUG 0 8 2017 Clerk Treasurer .............................. .......................................... ......................................... .......................................... ....................................... .......................................... ......................................... .......................................... ....................... ................. ........................................... ...................... ................. ......................................... ...................... ....... ........................................... ......................................... ........................................ ...................................... ....................................... ..................................--... ......................................... ........................................... ........................................... ..... .......................................... . ..... .... .0 ..... .... Im nat' Molmt. :U .............. ........................ ................ ........................... ............................... Average Cost: $0.1227 per kWh Aug 28,2017 $101.47 DUKE ENERGY. www.duke-energy.com BM-BWDEMW.DUKE,INREG.20170804010101-1 CSV-333534000012019 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 farts frviCa Iddras far itt{utrfeaIl Acct#unitumber ....................................... City Of Carmel Duke Energy 1-800-265-6516 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 Carrie Ikemire Ma>1 PaSrtrtei�tts T� Accurll Il`vrnrat PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 01,2017 R1�aditf7>at Meter R�ad#n Actuat Weef�luttl<#ser rnm ; o na s i5rer�00- I resent.. f ultt LI�ag1s k Elec 106864082 Jul 06 Aug 03 28 46676 46941 1 265 0.00 . ,;: attic'-Gv tttettal`'>:;; %.. ureal . fltrn Usage- 265 kWh Amt Due- Previous Bill $25.76 Duke Energy- Rate SMLC $24.05 Payment(s) Received 25.76cr Current Electric Charges 24.05 Balance Forward 0.00 Current Electric Charges 24.05 Current Amount Due V24.05 Subm-Itted To AUG 0 8 2017 Cleric Treasurer IQaatEa. maun[ , Average Cost: $0.0908 per kWh Aug 28,2017 $24.05 ENERGY. www.duke-energy.com BM—BW DEMW DUKE.INREG.201708040101011 CSV-33351-000012019 e§�Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 I r t win Ga€t 1 cc It City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 A punt Hatton PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 ,.;:. Actt�tiat 1�eter;:::>;:�l�ii� er:> Mot13sa Elec 108157920 Jul 05 Aug 03 29 78 78 80 0 0.00 ........................... Usage- 0 kWh Amt Due- Previous Bill $235.00 Duke Energy- Rate CSNO $9.40 Payment(s) Received 235.00cr Current Electric Charges b Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 > '< »> =>< > >>'>_> fxrar€+a> 1.1r s......................................... R#::::::::::::::::.:.:..:::::::::.::::::.:::::::::::. :::::::::::::::::::::::::::::::::::. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Jul 05-Aug 03 29 Days <'> `<>_> ...... .._... ...........€e rt .E#e 01a.':char a .:. $ 0 Sub rr? Aub 0 8 2017 D t4 > > Clerk Treasurer Aug 28,2017>» $9.40>>; DUKE - NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170804010101_1.CSV-33669-000011942y Printed on recyclable paper. DUKE ENERGY Pa e2of2 ................_..._....................................................... ......_..... ...._...:........................__......_..........................__........................ _._............_..................._........................._..............._.................................................._...................._................................ _...............................................................__..............................................._.................................................................. . .. ... .... . Il .....:.. .;.. ::;..:.::. S. #e. . :. .:...... :.:.:.. c un fp. City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000 1,600- 1,200- 80 ,6oa1,20080 2 400 0 M Ji Calculations based on most recent 12 month history Total Usage 1,920 Average Usage 16o AUGI SEP OC NOVI DEC JAN FEB MA AP MA JUN[ JU AUG Electric 1,92 0 ENERGY, www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170804010101_1.CSV-33671-000011942 0 Printed on recyclable paper. / o ? 0 ? / O z 3 M % 0 z ® / q m q U 2 O # 2 / o o 0 ? -1 0 k -n / 00 k 2 / C $ , / \ ■ 7 2 % 0 / / 2 / ? [ /\ / § §\ 2 2 8 8 - E d 2 ¥ § z 2 fA > -n O o / o O m % \ k | & w i 3 L7 - 2 / ® k & § CD / 3 / A & E E 7 0° m CD R ( ) / k e _ - ; c- 3 3 } C / e / ƒ \ - } \ § 7 ? $ \ S m 7 0 7 m / ) -4 � - k § « E 5 co 4 t ƒ R \ k (D § & a ) \ k« ) % § / R CL i 2 \ e \ ) a - < # m \ } E CD / D \ CD ) \ # / \ c � CD � _0 0 \ 2 e z Q mCD R N ° ° m ƒ - C o 2 ( ^ # \ / Z 0> / } _ / %kk E } cr & b/ % \ � f } \ f_m ( ) k � D C aE \ q r CD ] / CD w M � 0 } j E CD O E 7 = z E ] % G i ° $ / a s n m / & 2: n B C 2 g ,M \ a ] § CDi & {CL \ e 2 CD F / < \ (o \ . 6 > ® m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :. ::[:::;::.... ':- : ::::::: <ii:>;:; Acmes f*ar ttlule; atl Accrunt rier City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 1 Fa n t T .. ' lntornnat[ PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2017 R abin i iaEt IUEIat�r; ®at#t� Actf at :Daus re s prg-"" t ile .<. liaiitb err >'� Elec 108228208 Jun 28 Jul 28 30 31200 32743 1 1,543 0.00 a< Usage- 1,543 kWh Amt Due- Previous Bill $ 113.42 Duke Energy- Rate CSNO $ 193.45 Payment(s) Received 113.42cr Current Electric Charges $193.45 Balance Forward 0.00 Current Electric Charges 193.45 Current Amount Due $193.45 A#fes lrre Date 11tn1otttDtte Aug;22;X117 Average Cost: $0.1254 per kWh Aug 22,2017 $193.45 $ 199.25 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170731010101_1.CSV-9285-000023927 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT s Page 1 of 1 ;::.;::........ . .. Ha1d> lric :: ddr> s far ltltcutne fail 1�ccsrus!` crlor;:: City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 € Acncm�Ni edtsT PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2017 13�adi10g.>at>� Mehreadsrt Actual Ilde�r Nurllrer frr Dsys frevrous present fUlttltf l#sa Elec 108220719 Jun 28 Jul 28 30 19893 21182 1 1,289 0.00 Usage- 1,289 kWh Amt Due- Previous Bill $ 152.57 Duke Energy- Rate CSNO $ 165.49 Payment(s) Received 152.57cr Current Electric Charges $165.49 Balance Forward Current Electric Charges 165.49 Current Amount Due $165.49 s u r r i k F Due.€..ate . Art3ou !t ie_._.::. r Average Cost: $0.1284 per kWh Aug 22,2017 $165.49 j DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170731010101—1,C SV-9287—00002392 7 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 F k- Nary o:/ m+V V.0�::J a: :>:::::::: : :: ::::.;: I* rtnqurcto; fall u lii rr# r City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Alia a>n! :Tit ....: ::. .........:: .....::.:. . .... ... ... .. Alccaut Inionl�l�oi PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 24,2017 R�adin Dai #iAet�r Readm A+c#titai; Nt�mer FrculF Y s ...... er na s PrelEor3s;:presrit Hilt; U .. Elec 035185747 Jun 26 Jul 27 31 79826 80248 1 422 0.00 .:. . . E rr Usage- 422 kWh Amt Due- Previous Bill $50.14 Duke Energy- Rate SMHL $50.88 Payment(s) Received 50.14cr Current Electric Charges 50.88 Balance Forward 0.00 Current Electric Charges 50.88 Current Amount Due 50.88 k f i ..............__..... .... .......... ................_..-........-............ .. .........._..............._..._.-...... __........._....-.....-._............ F 0, Mat Amoun Me Average Cost: $0.1206 per kWh Aug 22,2017 $50.88 DUKE ENERGY® www.duke-energy.com BM BW DEMW.DUKE.INREG.20170731010101_1.CSV-9379-000023883 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` :E: ....:i:i:ii ::::.. E:::::::':::::::.....::' :.......`4r:: t:: a�l: ;:; i>asi::;::<?:::::':'>':: ::::: li' ILS : City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 i I ..P eu ts.Tc::::.:: ::`::°.:: / vtt t:antvrr to +apt..... ;>:.:. ....- .........:....... E PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2017 .................................................................................................................. .... . R�at[ii ig ilat�: Ma r.Reax#I g Actual lie». .: .:;1iiCitlt€ L3sage.. kfi Elec 108280903 Jun 28 Jul 29 31 26088 27920 1 1,832 0.00 Usage- 1,832 kWh Amt Due- Previous Bill $201.44 Duke Energy- Rate CSNO $225.33 Payment(s) Received 201.44cr Current Electric Charges $-E2-5.33 Balance Forward 0.00 Current Electric Charges 225.33 Current Amount Due $225.33 - -- t k- ................................— ......................... .... ........................ ...... ... . . ... s.. to:�$t8. Amiauilt I�[tB-. AUS`�+4,`��01 Av_erag Cos . $0.1230 per kWh Aug 24,2017 $225.33 $232.09 f DUKE ENERGY® www.duke-energy.com BM BW DEMW.DUKE.INREG.20170802010101_1.CSV-6741-000036007 E Printed on recyclable paper. ' F PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r Na1�1i+�l rvfc :Address f o.,t.aufrtos fail i 0.60 > # r City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 F Street Dept 401 Main St W Carmel IN 46032 Adak Aay ant ::T .. Accost ilr...... net[ ri PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 30,2017 R�ad1 mato MeterieaiiEn Atuaf t.......................................... >rter. f=t#u1E Txt aairsevtuts I..resen. f�lut l3sa ftW Elec 093782704 Jul 01 Aug 01 31 83013 84571 1 1,558 0.00 ,. Usage- 1,558 kWh Amt Due- Previous Bill $94.24 Duke Energy- Rate SMLC $95.45 Payment(s) Received 94.24cr Current Electric Charges $-9-5-4-5- Balance Forward 0.00 Current Electric Charges 95.45 Current Amount Due V95.45 F l t I Dr a Oat 14rt3ounU-101-1 . �Uos KE $0.0613 per kWh Aug 24,2017 $95.45 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170802010101_1.CSV-6743-000036006 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT I Page 1 of 1 pante/S rvlce address;:; Ear lnqutrae s Call Acc unl:Numher City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell Mad Paysents To Account Int±armatic>n PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 25,2017 Rt�ading i#iate Meter Reading Actual Me#er NumlE�er I~rm 7a; nays .Previous. rese»# IuCxl#c Lfseg kW ::; Elec 071377135 Jun 27 Jul 28 31 15845 15959 1 114 0.00 Eactrtc Cornsterctal: Gunn#Bifain Usage- 114 kWh Amt Due- Previous Bill $21.91 Duke Energy- Rate CSNO $24.33 Payment(s) Received 21.91 cr Current Electric Charges 24.33 Balance Forward 0.00 Current Electric Charges 24.33 Current Amount Due 24.33 S i 4 f. S: Due Da#ei'. Amauni Due> Average Cost: $0.2134 per kWh Aug 23,2017 $24.33 t ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170801010101_1.CSV-7907-000028609 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Nam+a l rvt¢e:ll,ddreas i'ar tttclutrtes Gall. Accsrun..!l�lumier City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 Mail Palyfnot##s V. Accttrtt 11r►t�rrmai#tgrt PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2017 77771 Readingat>� Mehr ReadEng Actin€ Meter lurn6ler r,om 7 pays 1:revtae�s present--:_'M,' Usage kW Elec 108224923 Jun 30 Jul 31 31 19178 19761 1 583 0.00 Et+acttxc;-.. or merc�al ClAtaw.#Mfltnqxxxxxxxx Usage- 583 kWh Amt Due- Previous Bill $76.53 Duke Energy- Rate CSNO $83.01 Payment(s) Received 76.53cr Current Electric Charges 83.01 Balance Forward 0.00 Current Electric Charges 83.01 Current Amount Due 83.01 C)ue IOae Am un#Due Average Cost: $0.1424 per kWh Aug 23,2017 $83.01 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170801010101_1.CSV-7909-000028609 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 faMe.... l rvica Address Ear 4ngWill Gail Account lumt er City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 N[ad Raynnon 6..:. Account Information PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2017 Reading Bate 111Eater Reading Actual Meter NuMb Erc m 7 r Days I revrous I�resent M1xlt% l#sa a kW Elec 108228207 Jun 29 Jul 31 32 52013 54603 1 2,590 0.00 Voctir1i>k G rrent..l3iE1 n Usage- 2,590 kWh Amt Due- Previous Bill $ 167.09 Duke Energy- Rate CSNO $307.02 Payment(s) Received 167.09cr Current Electric Charges $307.02 Balance Forward 0.00 Current Electric Charges 307.02 Current Amount Due $307.02 flue Bate Amount Clue Average Cost: $0.1185 per kWh Aug 23,2017 $307.02 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201708010101011 CSV-7911-000028609 ep�Printed on recyclable paper. PLEASEREIURNTHETOPPORTIONWIIHYIIUHPAYMEN. Page 1 of 1 It ::. .: Name ls.etvtcS.�4ddr ss €c r'IncCuiries CaII cis ursit hom er City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 Mag Payments T� A". ut}t Iz3tc>rlmaiton PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2017 ` 04ad6 ate Meter IE0. eadmg Actual deter Num#er Eroen pays .�rev>Et us Present Muttf122 usage kfAt Elec 108224922 Jun 30 Jul 31 31 22427 23111 1 684 0.00 laamteetal:.. .... : . Cu: t.8ln Usage- 684 kWh Amt Due- Previous Bill $87.80 Duke Energy- Rate CSNO $95.30 Payment(s) Received 87.80cr Current Electric Charges 95.30 Balance Forward 0.00 Current Electric Charges 95.30 Current Amount Due 95.30 _ . ............. __........................ _.._ .. ........ _....__ ._. .__................. __ ............ _...... _......................... _ _ ........ ..._.._. _ _. .................. _............ _ . .. . ...._.............. ........ ..._ . ........... ....__.. __ ..__............ __.. .... . _.._................... .......... ........ ...... . . _.. ..._ __ ........... _... ... .__ _. .._................. __._ _ ..... Clue Qaid Art3auni toe Average Cost: $0.1393 per kWh Aug 23,2017 $95.30 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201708010101011 CSV-7913-000028609 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 E. areira T °V C4+ 4tidr : :.::<.....;:::;::.:.::::;;:.;....... r I c 41r#e fail A c0.usft lutri ter City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania ...................................... .....: ::::: Ahad Ati :,::.:.:.:. .. . Ac4unt ltorma# PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 30,2017 R>m;ding iia MeterReadmg Adtuall Meter ..Numf from T D1ays Prev;Elau F+rese»I NI1# lsegetf Elec 106950876 Jun 30 Aug 01 32 40148 40237 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $ 15,292.65cr Duke Energy- Rate SMLC $ 14.32 Payment Correction 15,320.33 Current Electric Charges V14.32 Payment(s) Received 13.46cr Balance Forward — 14.0 Current Electric Charges 14.32 Current Amount Due $28.54 _.............__................... _....................._ _..._............................... .........._.._........................ ....................__.. ._... .............................. ............................... ..........._._......................... ...................__....... .........._.......................... _...__........................._. .._..._.............................. ....................I............. .._.......................... ................................ ......._._......................... _._............. _.........._.......................... ....................... ......_................................ _....._....................... .................... ......................__......... _......_..................... C1 a l]a[ ><« z Erdt>iut t Me. Average Cost: $0.1609 per kWh Aug 24,2017 $28.54 ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201708020101011 CSV-6303-000036222 @ Printed on recyclable paper. DUKE ENERGY Pacie2of2 Una Mu City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ` > .:...;.::::: : ba : .....:.:.:.:.:.::.....::..:.:.:.:..:.......:............... ............................ Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry B Multipliers- 1 Connection Charge $9.40 gy kWh Usage- 89 Ener Charge e 89 kWh @b $0.03243600 2.89 2 Jun 30-Aug 01 Rider 60- Fuel Adjustment 32 Days 89 kWh C) $0.01328900 1.18 Rider 61 -Coal Gasification Adj 89 kWh 9 $0.00394400 0.35 Rider 62- Pollution Cntl Adj 89 kWh 0 $0.00093600 0.08 Rider 63- Emission Allowance 89 kWh CW $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 89 kWh @ $0.00125400 0.11 Rider 66-A- Energy Eff Adj 89 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 89 kWh @ $0.00085300cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 89 kWh 0 $0.00053200 0.05 Rider 70- Reliability Adjustment 89 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 89 kWh 0 $0.00188200 0.17 Rider 72- Federally Mand Cost Adj 89 kWh @) $0.00004000 0.00 $ 14.32 :<:::>:. $14.32 :::::a kWh Electric Usage 150 120 90- 60 3 0 M Calculations based on most recent 12 month history Total Usage 1,286 Average Usage 107 AUGI SEP OC NO DE JA FEB MA AP MA JU JU AUG Electric 8 6 10 11 12 14 12 11 10 10 8 7 89 �� DUKE ENERGY. www.duke-energy.com BM BW DEMW.DUKE.INREG.20170802010101_1.CSV-6i305-000036222 Printed on recyclable paper. ----------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 _ ... . 1..cs. .. �F�r tncw�rte.;�Cast Ac+aun! I;cr1#er <: City Of Carmel Duke Energy 1-800-774-1202 0280-3816-01-0 1480 Main St W Carmel IN 46032 MW Paentts T .:..::::::::::: Acvtmt 11 # rlrt�ait PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2017 .: . R�adi i".".: Me# r Reaflmg; A to tat ierliie> e'::: Ire ::: . .;nzs:'::)revot� :I�reseni IfUUJU ltc U -..:... :.: : Irfilf Elec 106931911 Jun 28 Jul 29 31 38956 40077 1 1,121 0.00 Usage- 1,121 kWh Amt Due- Previous Bill $ 132.32 Duke Energy- Rate CSNO $ 146.96 Payment(s) Received 132.32c Current Electric Charges $146-. � Balance Forward 0.00 Current Electric Charges 146.96 Current Amount Due $146.96 ................................. _.._...._ ....... _............__..........._ ........................... ..._........_..........._... __........ ..._............ ........................._..... ...._.._................... ..__......_................ A ue.[lais:.... tourl#<Cue.:: Auba4,2]17.< Average Cost: $0.1311 per kWh Aug 24,2017 $146.96 $ 151.37 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE INREG 20170802010101_1.CSV-6157-000036258 0 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 . Sg t {06 Add ?:;: '';:.:.':':.... ....::::: �"�f.��W1f#l��$�) rl� City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main St W Carmel IN 46032 . IIS Pae # at ': Ac�ut lihl vterai�oit >..'. PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2017 .... ie fat 11Ae#�r€feaf#m 111 tua1 ter Hurn T nileys previous Iresent Multt lfsa�e It�t Elec 106961329 Jun 28 Jul 29 31 31145 32087 1 942 0.00 +adt .-:: amtn4Kcial.......:: G rmn I iHin " Usage- 942 kWh Amt Due- Previous Bill $ 112.90 Duke Energy- Rate CSNO $ 126.59 Payment(s) Received 112.90cr Current Electric Charges $126.59 Balance Forward 0.00 Current Electric Charges 126.59 Current Amount Due $126.59 _........._.. ................ _.. ............. ..... .......... Date tate< tourrt.Clue Aub4,20 ; Average Cost: $0.1344 per kWh Aug 24,2017 $126.59 $ 130.39 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170802010101_1.CSV-6159-000036258 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t i�C 1►ddr > r It#grtet ; 1 11 �>dutel: tttrrt City Of Carmel Duke Energy 1-800-521-2232 5310-3878-01-9 443 Emerson Rd Carmel IN 46032 iJ ne:nttaT>a lcut Irslrrara#rcon PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Next meter reading Aug 30,2017 . .... iri Meter:Readtn l ctt�al. Ierrti . :: s prevtnus .beset �ilt�ttl 13s ... Elec 108223300 Jun 29 Aug 01 33 00000 83 1 83 0.00 :` t.>8ii ............ Usage- 83 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $20.27 Balance Forward 0.00 Current Electric Charges V-2027 Current Electric Charges 20.27 Current Amount Due 20.27 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. A#fer flee Date Ampum Dt to Aug E,2U 17 Average Cost: $0.2442 per kWh Aug 24,2017 $20.27 $20.88 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170802010101_1.CSV-6161-000036258 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Ha> .lS rvicAddt ss t r I qutrie a[k 1 cc..... 3 mbet City Of Carmel Duke Ener 1-800-521-2232 5340-3669-01-2 Street Department Ahad Paets T Account lntofr+a PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.73 Duke Energy Payment(s) Received 7.73cr 1 @ Rate SULP $4.21 Balance Forward 0.00 Current Street Light Charges 4.21 Current Street Light Charges 4.21 Other Credits/Charges 3.52 Current Amount Due 7.73 I)oe Qa3 Atnauni Ike Aug 24,2017 $7.73 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170802010101_1.CSV-6151-000036259 ep�Printed on recyclable paper DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department »: Via[ ... ae3► ;:: ..:. . at +�# urr: itha;Fes Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01328900 0.82 Jun 30-Aug 01 Rider 61 -Coal Gasification Adj 32 days 62 kWh @ $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00093600 0.06 Rider 63- Emission Allowance _ 62 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 62 kWh @ $0.00125400 0.08 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00085300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00053200 0.03 Rider 70- Reliability Adjustment 62 kWh @ $0.00020000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00188200 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00004000 0.00 $4.21 Tatail:Curien� Itaiigea fof Rata GULP $4.21 . Eplaa�07 t7 it er Cij ar s#Gt ld is .:.:.......::::::::::::::::::::::.. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 vliii,gfh .r..: r.1�i t.vChalr :>:>:.; $3.52 kWh Electric Usage too- 80- 60- 40- 20- 0- Calculations ooa604020Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AU SEP OC NOV DEC JA FEB MA AP MA JU JU AUG Electric s 6 62 62 62 6 6 s 6 6 6 6 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170802010101_1.CSV-6153-000036259y Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tati 'Try#cdd '.::::;::.;:: t~t�r tnqur�eIdl r::. 1t±ccr�inl m#tir: City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 Mad f#sy tenit T>tr ;:: :: ' '.. . A c uat In ormat.... 1 PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 30,2017 R..... tg ate Irlletmr;Readmg Actual fil[eter Nt m er Frcu Q: Days i?re IMI l�relsent Mtdtf lls��e kW Elec 106015619 Jul 01 Aug 01 31 67673 67969 1 296 0.00 M- 4:V, Usage- 296 kWh Amt Due- Previous Bill $24.05 Duke Energy- Rate SMLC $25.76 Payment(s) Received 24.05cr Current Electric Charges 25.76 Balance Forward 0.00 Current Electric Charges 25.76 Current Amount Due V25.76 .._...................._.._................... . ... ........; ..... . ......_ ..._...._.................... ...... ..- ................I................. ................... ......_........ ................. .................... ...._...........1..................... . ................... ................... ............ ....... ..................._ ............... ._...._................ .._..._........................... .............. ..._................. ................... Due 0:Ate u€Due . Average Cost: $0.0870 per kWh Aug 24,2017 $25.76 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170802010101_1 CSV-6155-000036259 8 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Naltin+a>lcs Addsoi-rncuir�e; 1 ►c�vultit. ri# her' ............ City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3 3295 136Th St E Carmel IN 46033 i f a l encs TA Wtv PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 €tadiega Mehr Reatdmdtalr _ lfdelerlumi:er Eirti maysrevtnus k�reaent Awn Usk Elec 108346766 Jul 03 Aug 02 30 1699 E 1878 1 179 0.00 Electric ..... lectridGat it>t� ><al ::' :>. ..... Usage- 179 kWh Amt Due- Previous Bill $42.92 Duke Energy- Rate CSNO $32.82 Payment(s) Received 42.92cr Current Electric Charges 32.82 Balance Forward 0.00 Current Electric Charges 32.82 Current Amount Due 32.82 Ater a3rte Da#e 11m... Dues Aug 25,2©1 Average Cost: $0.1834 per kWh Aug 25,2017 $32.82 $33.80 ENERGY. www.duke-ener gy.com BM—BW.DEMW.DUKE.INREG.20170803010101_1 CSV-5631-000015037 §printed on recyclable paper. - -- - ------- ------ -- - —------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... . ........I .......... ............... "..:: W. ........... ................. ................................ ....... ........................ ......................... . ...... . .... .... ... ......I......... ................... .............. ..................................... .......... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 ............................................................ ............. . ....... ..................... ......... or-I.11iiM. ............... .. ....... ............ . .......... . ......... ............ PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 . .. ........ ..............l.a........................................................................... . ................ ... R Ing'i0' xMehr Reafaitg ............... ............ .............. .. Pre Ita . - ... ........ ... ...... ... ... . ..... Elec 106979345 Jul 05 Aug 01 27 65997 66449 1 452 0.00 ............................... ....................................................... ............. ....................................... .................. ............................ ........................... .......... -- x . . ........... ................. ........ .............. ...........QA�� �C ... Usage- 452 kWh Amt Due- Previous Bill $33.66 Duke Energy- Rate SMLC $34.36 Payment(s) Received 33.66cr Current Electric Charges 34.36 Balance Forward 0.00 Current Electric Charges 34.36 Current Amount Due $--34.36 .......... ....... ......... .... ............ —.1..........I--................. -.11............ ......................- --..... . . ......... ................................ -........... I........—.1.......-- .............. .......................--....... .......... ............. .... ............... ................ --......... ...............- ...... ..................... .....---........ ..................... '--A unt .......... Du Due ... .... ........................... ....... ..........................—........... ..... ....................I..............-..... . ......................................... Average Cost: $0.0760 per kWh Aug 25,2017 $34.36 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW DUKE INREG 201708030101011 CSV-5579-000015062 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... <» " »::::> >«:::> »» s �C AddrIdr ttigtie;ta[I. Accun! lurria�er ....................................... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 y# e>RrEts.......................................... Atccattrt lntc�rt>nlatx PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 €k�ad� f�Ie ;lalrxl<frorn �Ta Daus lit Elec 106416095 Jul 05 Aug 02 28 84305 84973 1 668 0.00 Usage- 668 kWh Amt Due- Previous Bill $47.30 Duke Energy- Rate SMLC $46.30 Payment(s) Received 47.30cr Current Electric Charges 6.30 Balance Forward 0.00 Current Electric Charges 46.30 Current Amount Due 46.30 Due t}ai .... l ue Average Cost: $0.0693 per kWh Aug 25,2017 $46.30 ('DUKE ENERGY® www,duke-energy.com BM_BW.DEMW.DUKE.INREG.20170803010101_1.CSV-5581-000015062 0 Printed on recyclable paper. �xPLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Ot 1 : ::f. ..........i:i:ii�i:: ..................:?i i%>2>':°: ��> i:i'i ;: ::;::::::::; :<:; ::::::>::;i:i:i.. i : :.;::.;...... .J4d ...... k ql ri aik Acc�rulEtt urrlf3�et.:.,. City Ot Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 :: . Ac�ut In#atxtra# 1t PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 :...... �# .. Mehr Ria J t tak : Day$;:: re cults.f re e#: : l�rt1 llEs$ :: Elec 106905070 Jul 03 Aug 02 30 25829 26162 1 333 0.00 Usage- 333 kWh Amt Due- Previous Bill $51.10 Duke Energy- Rate CSNO $52.67 Payment(s) Received 51.10cr Current Electric Charges 52.67 Balance Forward 0.00 Current Electric Charges 52.67 Current Amount Due V52.67 __..............................__. ........................................_ ............................. ....................................... ............................ ................................. ........................ ......................................... .......................................... ....-.....................--- .......................................... .......................................... .......................................... .......................................... .........-............................... .......................................... ......................................... ................-...--................ .......................................... .......................................... ..................... _...._.............._.........._.__ _................................... _..._..._ ....._..............._ Average Cost: $0.1582 per kWh Aug 25,2017 $52.67 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170803010101_1.CSV-56294000015038 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ^ Page 1 of 1 Ia�set+ TSa;vtC 1#ddts €art..... rie ail J�rwc+l�unt l ra er;' City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 lai Faytrttts Tyr Acc uht at aI PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 €i�adi�g[Ia�t� Meter ReadlRn� Actf�al Elec 093524703 Jul 05 Aug 02 28 18225 18731 1 506 0.00 . ...............::. Usage- 506 kWh Amt Due- Previous Bill $39.99 Duke Energy- Rate SMLC $37.33 Payment(s) Received 39.99cr Current Electric Charges $37.33 Balance Forward 0.00 Current Electric Charges 37.33 Current Amount Due V37.33 [due }at Alr o nt XX- Fie Average Cost: $0.0738 per kWh Aug 25,2017 $37.33 4(' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170803010101_t CSV-5575-000015063 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l�tVi Ams �ir It14ulfib Gtd4 JrwsIxr ##e# City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ay a> t�Tit.. J Dun! I for Brat ... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug31,2017 adr3a�h ...Mehr Rdrn A g # +ct##at Drys Elec 106977981 Jul 05 Aug 02 28 86196 86543 1 347 0.00 Usage- 347 kWh Amt Due- Previous Bill $28.47 Duke Energy- Rate SMLC $28.56 Payment(s) Received 28.47cr Current Electric Charges 28.5 Balance Forward 0.00 Current Electric Charges 28.56 Current Amount Due 28.56 . Average Cost: $0.0823 per kWh Aug 25,2017 $28.56 DUKE - NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170803010101_LCSV-5577-000015063 0 Printed on recyclable paper. PLEASE RC i URN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name{ rvtce Address': Eor IrrqulEne; Call Accourit;iwsimber Carmel Street Department Duke Energy 1-800-265-6516 1740-3871-01-0 Street Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streelltg Carmel IN 46033 Maa PRvmeuts T Atcvmt In#srrtrrat�oea PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 25,2017 Reatitn date Meter.Reading Actual: Mater t><r>ber:. rtreetit MultlE lisaig .. Elec 108346756 Jun 28 Jul 28 30 2479 2828 1 349 0.00 EScltxcomenerataf Current.Billn Usage- 349 kWh Amt Due- Previous Bill $60.01 Duke Energy- Rate CSNO $54.61 Cancel Late Pmt Charge 0.13cr Current Electric Charges 54.61 Payment(s) Received 56.37cr Balance Forward 3.51 Current Electric Charges 54.61 f,' Te Taxes 3.82 Taxes $3.82 Current Amount Due 61.94 Clue Date Ai3t Due Average Cost: $0.1565 per kWh Aug 23,2017 $61.94 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG 20170801010101_1 CSV-8587-000028301 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name l rv[co ass... €ar l rc utrae Gall Account-Num# City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St IN Indianapolis IN 46280 Mail Payiri[entsTis Account ln#orma. PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2017 f ®ad[ng3ate Metar Reanfng AatuaJ Meter (Slumber r,lx T Days Previous, Present l3sag k1Ai Elec 108252827 Jun 29 Jul 31 32 30429 32031 1 1,602 0.00 c >wurr: -> Usage- 1,602 kWh Amt Due- Previous Bill $ 153.88 Duke Energy- Rate CSNO $ 199.97 Payment(s) Received 153.88cr Current Electric Charges $199.97 Balance Forward 0.00 Current Electric Charges 199.97 Current Amount Due $199.97 A11er bue Date ielmouffl Due Aug;23,20:17 Average Cost: $0.1248 per kWh Aug 23,2017 $199.97 $205.97 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE.INREG.20170801010101_1.CSV-8563-000028313 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nasae lSorvtce Address Por'inquin Gail Accs�un.!filum er City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 Ma>�1 Par'enis Tse1. Account Iritarmatfon PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 25,2017 Reading mate Meter Reading Actual Meter Nurnj Fr xtt. To Days Previous Present Multi Usa IttA►. Elec 082820039 Jun 28 Jul 28 30 73482 74537 1 1,055 0.00 lectt tnerc�a C rren in Usage- 1,055 kWh Amt Due- Previous Bill $60.79 Duke Energy- Rate SMLC $67.68 Payment(s) Received 60.79cr Current Electric Charges 67.68 Balance Forward 0.00 Current Electric Charges 67.68 Current Amount Due 67.68 . . . . .. Due Date �Emount Due: Average Cost: $0.0642 per kWh Aug 23,2017 $67.68 ENERGY. www.duke-energY.com BM_BW.DEMW.DUKE.INREG.20170801010101_1 CSV-7919-000028607 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name T r uce.AMress fnor:.lnquInes Call ccc Nurn er City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd Plats Tr Account Intoraton PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2017 Readllrtg Mate Mater Reading Adtui Meter Number Irrsim T Days Prev;Eous Present Multi I#saj kW ..............F. Elec 106954344 Jun 29 Jul 31 32 24745 24812 1 67 0.00 . 1 ;1 Usage- 67 kWh Amt Due- Previous Bill $ 11.86 Duke Energy- Rate SMLC $13.07 Payment(s) Received 11.86cr Current Electric Charges 13.07 Balance Forward 0.00 Current Electric Charges 13.07 Current Amount Due V13.07 Due 13at.. i Amount D.be Average Cost: $0.1951 per kWh Aug 23,2017 $13.07 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170801010101_1.CSV-7921-000028607 @ Printed on recyclable paper. PLEASE HILTURN THE TOP PORTIONWITH YOUR PAYMENT �� Page 1 of 1 Name brace Addraas t=vr Itrqujrte�Catl Acc�uslt#�um#er: : City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 Marl Pa rsne>rlts Tit: Accoynt Is<tor#naow PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2017 Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2017 i Reading tlat� N[etar FteadFng Actf�al Meter Num#yer From; T Days sent. MuliE Usage kW Elec 104871789 Jun 30 Jul 31 31 14924 15864 1 940 0.00 c1r G r. in Usage- 940 kWh Amt Due- Previous Bill $ 115.83 Duke Energy- Rate CSNO $ 126.36 Payment(s) Received 115.83cr Current Electric Charges $126.36 Balance Forward 0.00 Current Electric Charges 126.36 Current Amount Due $126.36 D1>Ee)]ate AmountDue Average Cost: $0.1344 per kWh Aug 23,2017 $126.36 DUKE NERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG 20170801010101_1 CSV-7923-000028607 Printed on recyclable paper. 0 , ? 3 E $ « ƒ E k / 2 k $ o A 0 ? o n J ^ p x m # 2 zM - CD 0 m k CD \ ) k < n k E e § k ƒ O % § w # \ \ ^ CD co -4 /- T w C § , a o % k W.3 k \ k § \ \ m § § # m & 2 �_ k 0 2 2 > -n O i O/ X | $ m $ , J a a a7 - z > - � z Z a p < g $ ¥ E o C ° / cr § m ® 0 ; a Q n o k � 7 - A - , / ¥ ƒ 0) \ 2 k # > E - & — / k % \ § \ o a N , 0 & o o E R » CD / ƒ ƒ [ E CL a - < / w 0) § ( ƒ E I 7 p * I 3 § / o [ CL 7 2 2 � f 7 g a k \ § % ] � 2 (a� m \ , ; E } r D / . R\ 7 n \ 0 8 � 0 C) 03 a @ S z g E ] CD e e ° q ƒ \ § C o ; g # m 5 � / % CD B k 3 FT c k . ■ �� '7CDD Sr tƒ w CDD ) ° CD / m > k \ / \ m n 0) } 0 j E / = O E 7 § ƒ z E ]A ƒ i « R8 / � CD CD o \ \ \ C / CD M CL } § k z OL k \ K)- 2 D g / J . t ¥ ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :;: : ...... .....:: :: : :. City Carmel Duke Energy 26 Main St E 1-800-774-1202 1530-3709-01-8 Misc: 1 Ph#3 Carmel IN 46032 PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03 2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 Rir ; #at IltlEr Re+a�tlliltg Ilse Nr'rlRier r15m: s ::.Prer ;.preee�nt 2L��QAc#at <: ... :. ... Elec 029330861 Jul 03 Aug 02 30 3272 3295 1 23 0.00 Usage- 23 kWh Amt D - Duke Ener Due Previous Bill $10.71 gy- Rate CSNO $12.42 Payment(s) Received 10.71 cr Current Electric Charges 12.42 Balance Forward Current Electric Charges 0.00 g 12.42 Current Amount Due 12 42 Clue�i� ::. Average Cost: $0.5400 per kWhA ;::. ...::..:: ug 25,2017 $122.42 441) DUKE ENERGY® WWW.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170803010101 1.CSV-26641-000006256 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 e#txt #ire cunt#Yur�lt:. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 aria. <:: » 3tctn.Af. .. age:.;:.;: <::::::::::::::::::::::.::::::: .................................................... Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 144 Energy Charge 2 Demand Read- 01.37 144 kWh @ $0.10788900 15.54 Actual kW- 1.37 KVAR Charge Billed Kvar- 0.10 0.10 Kvar 0 $0.24000000 0.02 Power Factor- 99.2% Rider 60- Fuel Adjustment 144 kWh @ $0.01328900 1.91 Jul 03-Aug 02 Rider 61 -Coal Gasification Adj 30 Days 144 kWh CZb $0.01304200 1.88 Rider 62- Pollution Cntl Adj 144 kWh 0 $0.00305800 0.44 Rider 63- Emission Allowance 144 kWh @) $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 144 kWh @6 $0.00087600 0.13 Rider 66-A- Energy Eff Adj 144 kWh P $0.00166400 0.24 Rider 67-Cinergy Merger Credit 144 kWh (4) $0.00030200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 144 kWh @ $0.00143700 0.21 Rider 70- Reliability Adjustment 144 kWh @ $0.00062400 0.09 Rider 71 -Clean Coal Adjustment 144 kWh @ $0.00635800 0.92 Rider 72- Federally Mand Cost Adj 144 kWh @ $0.00011300 0.02 $36.35 $36.35 kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500 ,501,000500 0 M Calculations based on most recent 12 month history Total Usage 10,582 Average Usage 882 AU SEP OC NOVI DEC JA FEB MA AP MA JUN JU AUG Electric 511 221 18 48 1,24 2,47 2,15 1,39 1,26 41 37 19 144 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170803010101_1-CSV-26097-000006517 0 Printed on recyclable paper. o n -0 O < « , , q -u 0 I 0 2 § O § § 2 ¢ OW A / C \ 0 0 f z % M q / 0 m M CL § $ k 2 k O C) § o 0 § § \ § 0 q k OD 0 { 6 ] > t 2 0 % t t > G / ' o 0 G $ E 0 q 3 - P @ a a, 8 S & d 2 2 0 ¥ ° > O i D 3 E § 2 E m | =r § w % ) a i 2 & 2 # . 7 \ 0 r # f / 3 CL } o m 0 2 § e k i 6 v / k ® 2 \ ® � i ( E > - \ ƒ k CD 3 \ ? cr ■ a mCD E k 4 g \ / / I § » _ \ m % 2 / k E f - f 3 C, « / } / K£ e M0 § \ J [i ) j § \ 2 � a # \ (n w w # m i ( - CD CD \ D \ ) ) C-) O § k @ 2 \ 2 < � $ 0 } o ) k ƒ C // \ k} j °/ § © # fi w 6 ° a 7 - / f Q � D / }ƒ - $/ & _ C) D 0m D ® CD o CL a / \ M R f n § CD CD E / k z E ] R s z X ® / 2) w § $ / i n CL _ \ § M \ k 2 m f \ ; ] { # 7 § ( e \ { § CL 2 69 k ; \ 0 . ƒ $ CDc § a / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam+�:,< tV c �4ddc s €ar trlgw O.S. fall 11►cc+cr ret luttlbo , City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 f3i[ Payen�ta T »::: % Accvuntaitnratec►>ft PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 14 Qty 13 Usage-0 Amt Due- Previous Bill $ 122.30 Duke Energy- Rate CSN9 Payrnent(s) Received 122.30cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 Due IF}ai arriount Care Aug 22,2017 $122.20 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG 20170731010101_1.CSV-34239-000013741 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ... . Nafeilvic s Address..;.:; far Ittgtitrtos fall 1 �cunt +Itrrt# r 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 .. . .... ........ . .. Payina>gt>t T .. ' Account Irtiorl nates PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2017 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 16,2017 13eadiag tato fU[ater Reade Actua# Meted Mortberr1Qm Tz Days Preis Present Muitr l3sage kW Elec 106960197 Jun 17 Jul 19 32 33677 34046 40 14,760 34.00 i .. Usage- 14,760 kWh 34.00 kW Amt Due- Previous Bill $1,382.70 18.60 kVar Payment(s) Received 1,382.70cr Duke Energy- Rate HSNO $1,404.43 Balance Forward 0.00 Current Electric Charges -,-40-4—.49 Current Electric Charges 1,404.43 Current Amount Due 1,404.43 .......................................... _.. ..................._... ......................................... ............................ .......................................... ..... ............................... .......................................... ...............-......................... ................................._...... ....-....._........................ ........._........ ......... .......... ........ ... . ........................ .......................................... .._..._ ......................... ........_............................ ...........I........... _................................ ........_ ........................_ _..._.........._.... ............. ....... ... . _..................... Average Cost: $0.0952 per kWh Aug 14,2017 $1,404.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170721010101_1.CSV-26773-000014449 Printed on recyclable paper. DUKE ENERGY iam ..:. Page2of2 . . eub ...eear City Of Carmel 540 136 rh St W 4160-3278-01-0 Fire Department Carmel IN 46032 anad-onAfurre Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,760 Demand Charge Demand Read 00.85 34.00 kW @$ 14.06000000 478.04 2 Actual kW- 34.00 Ener Char e F Billed ar- 18.60 14 760 kWh @ $0.01683000 248.41 Power Factor 87.7% KVAR Charge 18.60 Kvar @ $0.24000000 4.46 Jun 17-Jul 19 Rider 60- Fuel Adjustment 32 Days 14,760 kWh 9 $0.01328900 196.15 Rider 61 -Coal Gasification Adj 34.00 kW @ $6.70461500 227.96 Rider 62- Pollution Cntl Adj 34.00 kW @ $ 1.60086900 54.43 Rider 63- Emission Allowance 14,760 kWh @ $0.00009000cr 1.33cr Rider 65-Infrastructure Improvement 34.00 kW @ $0.41985700 14.28 Rider 66-A- Energy Eff Adj 14,760 kWh @ $0.00166400 24.56 Rider 67-Cinergy Merger Credit 14,760 kWh @ $0.00033700cr 4.97cr Rider 68-Midwest Ind Sys Oper Adj 14,760 kWh @ $0.00157300 23.22 Rider 70- Reliability Adjustment 14,760 kWh @ $0.00063000 9.30 Rider 71 -Clean Coal Adjustment 34.00 kW @ $3.30804500 112.47 Rider 72- Federally Mand Cost Adj 34.00 kW @ $0.07197100 2.45 $ 1,404.43 Total�urr+ rit Eletrnc Char $1,404.43 kWh Electric Usage 20,000 16,000- 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 148,520 Average Usage 12,377 JU AU SEP OCTI NOV DEC JAN FE MARI APPI MA JUN JUL Electric 17,56 16,08 14,64 12,88 11,00 12,12 12,80 9,40 9,44 10,64 11,26 13,28 14,760 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170721010101_1.CSV-26775-000014449 @ Printed on recyclable paper. g a O Us \ 3 z to M O Q a I %00 N O M � v Q 0 Ln M M LM Lon Ln _O n n n b .a'' as Q �4 .1 V-1 3 n < 61 o 0 0 CN -4 N +� a t .-� O O O O0 2 aJ 0 0 0 u . � � rn d � 0 0 o a� a Ln rn > 4 I O N D 2 01 R cv PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name...............................................................:::::: : ::......::::::::::::::::::::: :::::::::..::: ......:::::::::::::::::::::::::.......::::::::::::::::::::::::::...,.... City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 ,: Mid'Pa a it :T ... .. . ..:.. . A Coun 11 ritual# PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 24,2017 Radia is Meter I"feaidn Atctta �ee� luen#erranm cx nr3ys ;i�rewEt�� lresen. lid U age kw, Elec 108206789 Jun 26 Jul 26 30 106,344 On Peak 380.20 Usage- 106,344 kWh Amt Due- Previous Bill $7,993.02 Duke Energy- Rate SWP $8,318.66 Payment(s) Received 7,993.02cr Current Electric Charges 8,318. 6 Balance Forward 0.00 Current Electric Charges 8,318.66 Current Amount Due 8,318.66 pl -7I63. o5 ... ........... .............. I. ......................._ _...... ......................... _ . 0. .04� : ..; Arn�ui�:.>t�e::: : Average Cost: $0.0782 per kWh Aug 18,2017 $8,318.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170727010101_1.CSV-53517-000001486 0 Printed on recyclable paper. hLtAbcHFIURNTHETOF-FUrjTlcNWITH YOUR PAYMENT Page 1 of 1 Nari��I +ririic�Adclr�:as car lgtt#ri �ll 1c:ci►tri<3ltfer' City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 liil�Pae�tts Tit s77 Acuttt Irttrrrtattc ' _ p PO Box 1326 Payments after Jul 28 not included Bi Bill prepared on Jul 28,20 17 __... Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 23,2017 Reading maty Mot Readrn� /�tuat 4 llutlnber f=tun 70 Days treviErsus present< ttl lsege kYN Elec 106939238 Jun 26 Jul 26 30 49119 49668 1 549 2.46 Vic:': .- vttt erg I G�ttant8#€I�n Usage- 549 kWh Amt Due- Previous Bill Duke Energy- Rate SWP $76.25 Payments) Received $73.26 Current Electric Charges 73.26cr 9 76.25 Balance Forward 0.00 Current Electric Charges 76.25 LS �� Current Amount Due $76.25 Ot X150. 03 XX Due Qaie Alinount IJ�e Average Cost: $0.1389 per kWh Aug 21,2017 4 $DUKE ' 7s.25 ENERGY® WWW.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170728010101__l CSV-58299-000001459 0 Printed on recyclable paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 me.., Vu A.4tdes :" :> cr ttgwtries; Cafccountlstller __... City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 Maif.Fqy. ... :T ` ..;::::: ' Al au t In c�rmat + PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 16,2017 Ra�adin�#;I#ate ;Deter Read1«ng Actftal'>: IWie r>> urn er rsun T nays Prevxulls Present Bim: kW Elec 108080123 Jun 19 Jul 19 30 12128 12357 1 229 1.36 ». .......... Usage- 229 kWh Amt Due- Previous Bill $36.80 Duke Energy- Rate SWP $41.13 Payment(s) Received 36.80cr Current Electric Charges 41.13 Balance Forward 0.00 � ii Current Electric Charges 41.13 L S p1�1 Current Amount Due 41.13 DUs tkata drnoultt Else ........... .............. Average Cost: $0.1796 per kWh Aug 14,2017 $41.13 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170721010101_1 CSV-57793-000001427 *Printed on recyclable paper. n \ q Q ? 3 c / O § a § § § § o » a c 2 a a a a « # x O M q ƒ O k Z # 0 n w m q 2 # § @ q § 2 O ? / 2 c § § @ @ 8 § < @ 2 � o O m % 4 % -4§ - 9 � - ( 2 2 2 § $ S m O CD k e e G 2 S e# � e c � = c W 2 k C $ :3 $ / t § t t w S - > o o k , p n g O E o o o » o = o » o OD § n 39 P P 9 ° 9 # � k 2 8 8 8 8 § 8 o > CL z 3 --1 < >CD 0 E £ / \ / k o k z 8 § q k ) 6 ■ z > £ ¥ 0 ( 3 @ p % A g £ / o $ ° 2 ? a k § CD § I - E \ ( 9 ] ' E 7: 7 c m . i \ � ? $ \ § & a ■ a m ; / / m k E _ ou \ CL Z w d k k Z § 7 ƒ { § o / » 00 OD CD o \ \ ƒK m Z # Z j\ \ \ \ m \/ - § cr % & .«' \( c \ D 3o -4 PI) « o o dn \ \ § ° 8 \ § \ cQ 7o « � « W z i cl) G)k \ /_ \ k/ \ l\ $ / � (w � 2 /k \ � 3 . n a u,' 0 > CDD 9-0 k « �2 ) q CL D \ k \ \ \ M n \ j U / c a G z E ] a § = 0 CD rr CD 0 / \ cr ID CD O=L 2 § ( 0 CL > D § / - - - § . a @§ co $ $ f § 8 @ t 8 m :'4 k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 /Sar114 Afl€d#teS tQr trtgWr� aIt 1�cc lrttwlurgber City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2........ Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 30,2017 18 >::;; drl�lil3at Mehr Redltn . Acttta[ ttt7#�e! ::>` :.:: n �rs :. r..erx :aesen : ... ul ......:. Elec 093557992 Jul 01 Aug 01 31 11 14 1 3 0.00 y<> e. ............. Usage- 3 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.79 Payment(s) Received 9.40cr Current Electric Charges 9 !$ Balance Forward 0.00 Current Electric Charges g Current Amount Due 9.79 Subm `ted To AUG 0 8 2017 Clerk Treasurer Average Cost: $3.2633 per kWh Aug 24,2017 $9.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170802010101_1.CSV46817-000019417 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .. a>rtt Iric :ldds ...:> ::" ;: ar::t�l��l�rie;�:�att �Acc�uint �Fp .;::: ............................... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 T ,;.:: ......... A au It Ix#t�rt�retaltt t:: PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Qty 2 Usage- 521 kWh Amt Due- Previous Bill $44.55 Duke Energy Payment(s) Received 44.55cr 2 @ Rate SUOL $44.55 Balance Forward 0.00 Current OL Charges PTO Current OL Charges 44. Current Amount Due 44.55 Submlfted To AUG 0 8 2017 Clerk Treasurer Dve�kae (' DUKE Aug 24,2017 $44.55 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170802010101_1.CSV-48837-000018546 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Will>El1I IttiC Adds Cdr Ittquiribs Gatl.;.,: cc+aurtlum# r::: City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 »::Pajri ei�tt :T t``": A a unt li flo"tact �t3t PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Aug 30,2017 . Radin .t# t '`114�ter..RBefln Acttlaf .... ifi ler::>: r : ..` ...s Prer�l+n s::l res�nl:;>:::::.;1 > I 13s .. Elec 108118572 Jul 01 Aug 01 31 1618 1631 1 13 0.39 >:< C.... .. .: i8in Usage- 13 kWh 0.00 kVar Amt Due- Previous Bill $16.38 Duke Energy- Rate LSNO $ 16.92 Payment(s) Received 16.38cr Current Electric Charges V-1-6-.0 Balance Forward 0.00 Current Electric Charges 16 Current Amount Due 16.92 Submitted To AUG 0 8 2017 Clerk Treasurer .. . t :. mt Ws: Average Cost: $1.3015 per kWh Aug 24,2017 $16.92 DUKE NERGY® www.duke-energy.com BM_8W.DEMW.DUKE.INREG.20170802010101_1.CSV-08633-000018548 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tdan flr#Cs ta&s €or lculrte fall Acclaullum#e City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 Ai�a�Patents 1�y A vu ;t Inforistalt PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 30,2017 Rsaditg IE}ate Mater Readm�>: A+�tual ll�eter Naber 1=rt�m 70 D1ays Previous Present Mt#! Usage kW Elec 106950921 Jul 01 Aug 01 31 62258 62976 1 718 0.00 Usage- 718 kWh Amt Due- Previous Bill $66.15 Duke Energy- Rate CSNO $99.41 Payment(s) Received 66.15cr Current Electric Charges 99.41 Balance Forward 0.00 Current Electric Charges 99.41 Current Amount Due 99.41 Su bm"'I ted To AUG 0 8 2017 Clerk Treasurer D Ma6r. 3� t Qu Average Cost: $0.1385 per kWh Aug 24,2017 $99.41 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170802010101_1.CSV-48635-000018547 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Jaime rvtcal�Andresst*ar irqurteatf llcca3ulo-l: lutrl City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 15 1St St SW Misc:Cab#2 Carmel IN 46032 Ntad f a snits TAaws�ttet Ic#tt rnra. . .................................... PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 30,2017 RSail fate Met0r Readm� fideer Namler' Fpm ext Duets IE�revtous presentglt lfsag> Elec 108013450 Jul 01 Aug 01 31 87158 88008 1 850 4.48 Vic: -.Cv etlut Itn Usage- 850 kWh 0.00 kVar Amt Due- Previous Bill $ 105.35 Duke Energy- Rate LSNO $ 129.21 Payment(s) Received 105.35cr Current Electric Charges $129.21 Balance Forward 0.00 Current Electric Charges 129 Current Amount Due 129.21 Submitted To AUG 0 8 2017 Cferk Treasurer nu Dat Average Cost: $0.1520 per kWh Aug 24,2017 $129.21 40DUKE ) ENERGY. www.duke-energy.com BM-BW DEMW DUKE.INREG.20170802010101_1.CSV-46819-000019417 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Na1a lac ficid# as Ear IttiqulEri Cilccun! lutaulaer.;: .................................................. City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 A,ai!Patents T Acvutllt It #rrma3iott PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 31,2017 sad rata lVlet�r l�eadai� �ci�at . . MehrIiamtJlerrliuna Days } revcw$ Iresen tlultt llsse Int ..::.. _.. Elec 108013451 Jul 03 Aug 02 30 789 789 1 0 0.00 1"tatrltc.:Gv tnera�al:: .> t Hi�1En' ;>;::. %': Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges V15.00 Balance Forward 0.00 Current Electric Charges 15. Current Amount Due 15.00 Subm `ted To AUG 0 8 2017 Clerk Treasurer Aug 25,2017 $15.00 DUKE NERGY® www.duke-energy.com BM_BW.DEMW DUKE.INREG20170803010101_1 CSV-26639-000006257 0 Printed on recyclable paper. o q � Q / C:O $ * z O M 0 C) \ 0 2 ` q m / q % \ \ k z C / m \ w o w 0 $ $ $ k n O 9 % § e q a ■ w C) a6 a ] D t g £ T 00 § _00 t _ S 2 > CD q / \ § % § % E \ m j io 8 8 7 , w z \ z 2 E (A > -n 0 CD i $k 0 | a N @ c m CD f 7 z t 2 > \ / ( CD c 0 % k g i / $ 0 m H (D , a ; - o § x § .f _ - c / a. k 2 /\ > C i § a a L . a § I c # E § e k & \ ) { a E CD 00° co, R ° (D � � _ 0 / k & C k ƒ N « f § | o [ CL I \ 2 C <M C 7 ¢a _ _ \ J ° w a w m \ CCDr 3 ( i > \ CE? // \ \ -n < j / 0 ca 8 g § � z Q k ƒ ° § 2 8 2 m ƒ k < C o 2 / § ^ m f \ k :k k k / | F)< 5 0 D CA 0. a co }a ( \ { $_o ) _ ; E 6� CD o ;u§CW CL 0 / } 0 E ƒ 3 r O n E k oz E § ¢ CD C = = % ( ƒ E m / £ p CLFL CD 3 Pr CD M \ k § 2 & \ § E D ; 0 / \ \ 2 . CD e E Z \ �. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1sit � Ictr�t Al .1cc+Au ! City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 .: :> : ;.::::. JbcEvunt Ir�vtrat :.; PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 24 Next meter reading Sep 01,2017 S Iat� ..............ealm lc#�ialt I�luarl<ler:::::>=I`r >:::>:<:: cx It:»::>::>:: ...........................:..:.::: Elec 108247551 Jul 05 Aug 03 29 4317 4735 40 16,720 41.60 Usage- 16,720 kWh 7.70 kVar Amt Due- Previous Bill $ 1,637.07 Duke Energy- Rate LSNO $1,645.89 Payment(s) Received 1,637.07cr Current Electric Charges 1, 5.89 Balance Forward 0.00 Current Electric Charges 1,645.89 Current Amount Due $1,645.89 W!D"te:::>:>:: itEr uitt: > < Average Cost: $0.0984 per kWh Aug 28,2017 $1,645.89 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170804010101_1 CSV-34821-000011387 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ..... l> a ::#8 1'vf �lsicl s'::: >„".'° : .:::::>::::>::;:::::. ......... .r.O.##. 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City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 .... :::::::<>:>:;:>:.;:':<:i:::::;:>:::::;::.::::.....:.._......A cvtrnta itzrrnra#tit:::::::::>::;::::>::' ...:::;.::.:..:>:.:..:::::::.; PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 24 Next meter reading Sep 01,2017 _ Aciai » f:::::::::. ::::.:...:.::....... »:: ::»::::>::::>::n s: ::Ilrevtlo .. ent:<:<:::>Itidif>:> _»>:»af" > ::::::,:: :.: :::::::.....::::: ,: ... ... . .:::: Elec 108032808 Jul 05 Aug 03 29 21263 21513 80 20,000 36.80 v i ;;:fs Usage- 20,000 kWh 36.80 kW Amt Due- Previous Bill $ 1,763.49 16.00 kVar Payment(s) Received 1,763.49cr Duke Energy- Rate HSNO $1,652.91 Balance Forward 0.00 Current Electric Charges 1,652.91 Current Electric Charges 1,652.91 Current Amount Due 1,652.91 ........................._....... ........................................ .... ........................................ frog Average Cost: $0.0826 per kWh Aug 28,2017 $1,652.91 DUKE ENERGY® �wgww.duke-energy.com BB M_ W.DEMW.DUKE.INREG.20170804010101 �9 _1.CSV-33665-000011943 Printed on recyclable paper. DUKE ENERGY .......................................................I......... Pa e2of2 .::.:...;::: :::... . .........................................Tlj>>;; 8#ilt lddre;;a A, Quav]�ttlfCtbet` ..................... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ...... ':::: . Fac�fana#c tf star€ txi Gha€mss Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 20,000 Demand Charge e Demand Read- 00.46 36.80 kW Co)$ 14.06000000 517.41 2 Actual kW- 36.80 Ener Charge Billed Kvar- 16.00 20 000 kh @ $0.01683000 336.60 Power Factor- 91.6i KVAR Charge 16.00 Kvar @ $0.24000000 3.84 Jul 05-Aug 03 Rider 60- Fuel Adjustment 29 Days 20,000 kWh @ $0.01328900 265.78 Rider 61 -Coal Gasification Adj 36.80 kW @ $6.70461500 246.73 Rider 62- Pollution Cntl Adj 36.80 kW @ $ 1.60086900 58.91 Rider 63- Emission Allowance 20,000 kWh Co) $0.00009000cr 1.80cr Rider 65-Infrastructure Improvement 36.80 kW @ $0.41985700 15.45 Rider 66-A- Energy Eff Adj 20,000 kWh @ $0.00166400 33.28 Rider 67-Cinergy Merger Credit 20,000 kWh @ $0.00033700cr 6.74cr Rider 68-Midwest Ind Sys Oper Adj 20,000 kWh @ $0.00157300 31.46 Rider 70- Reliability Adjustment 20,000 kWh @ $0.00063000 12.60 Rider 71 -Clean Coal Adjustment 36.80 kW @ $3.30804500 121.74 Rider 72- Federally Mand Cost Adj 36.80 kW @ $0.07197100 2.65 $ 1,652.91 7rsta4 fxUT-T A:00.00Jc Char S $1,652.91 kWh Electric Usage 30,000 24,000 18,000- 12,000- 6,000- 0-0 8,00012,0006,0000 WM Calculations based on most recent 12 month history Total Usage 264,960 Average Usage 22,080 AU SEP OC NOV DE JAN FEB MA AP MA JU JU AUG Electric 19,84 19,600 21,36 21,120 22,64 28,000 25,12 23,04 21,60 20,32 22,00 20,16 20,000 DUKE ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170804010101_1.CSV-33667-000011943 Printed on recyclable paper. 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O (1 Q CD CD C2 CD 5 < NO N Cy C7 I 0 O- O � CD (D(D CD v CA O Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail VON PO Box 1326 . Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2017 Fc106950892 Jun 29 Jul 31 32 38312 38955 1 643 0.00 . ,. Usage- 643 kWh � � '� Amt Due-Previous Bill $82.29 Duke Energy-Rate CSNO $90.29 Payment(s) Received 82.29c Current Electric Charges $I�3 Balance Forward Current Electric Charges 90.29 Current Amount Due ' AUG 0 3 1017 BY:___--......................... Average Cost: $0.1404 per kWh Aug 24,2017 $90.29 fDUKE visit us at www.duke-energy.com ENERGY, ,fo,DUKE To view information printed on the back of your bill please click or "* ENERGY, go to www.duke-energy.com/indiana/billin�/back-of-bill.asp Pape 2 of 2 --------------- .......... ........ Carmel Clay Parks&Recreation Dir 116Th S1 E 0600-3660-01-8 City Of Carmel Monon Trail -------------- MW .R Iffl.,11.Mnl.' --------------- -12-=21 Electric Duke Energy Meier- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 643 Energy Char 300 kWh Cd) $0.08240900 24.72 Jun 29-Jul 31 343 kWh P $0.07287300 25.00 32 Days Rider 60- Fuel Adjustment 643 kWh @D $0.01328900 8.54 Rider 61 -Coal Gasification Adj 643 kWh @ $0.01709500 10.99 Rider 62- Pollution Cntl Adj 643 kWh P $0.00419500 2.70 Rider 63- Emission Allowance 643 kWh P $0.00009000cr 0.06cr Rider 65-Infrastructure Improvement 643 kWh g $0.00151800 0.98 Rider 66-A-Energy Eff Adj 643 kWh @b $0.00166400 1.06 Rider 67-Cinergy Merger Credit 643 kWh @b $0.00065000cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 643 kWh @b $0.00180900 1.16 Rider 70-Reliability Adjustment 643 kWh Cc) $0.00090000 0.58 Rider 71 -Clean Coal Adjustment 643 kWh @ $0.00859500 5.53 Rider 72- Federally Mand Cost Adj 643 kWh @ $0.00017600 0.11 $90.29 tf.- R IffiffM t'i 0,-WO kWh Electric Usage 1,000- 800- 600 400- M- 0- Calculations based on most recent 12 month history Total Usage 8,328 Average Usage 694 JUd AUJ SEP1- OCI NOVI DEJ JANI FEBI MAd APd MAd JUN JUL Electric 621 6211 671 6-1 751 80 861 721 651 71 641 57 6431 DUKE ENERGY. Visit us at www.duke-energy.com N, rage i ofc Rx � � NAM Carmel ClayParks&Recreation Duke Energy 1-800-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park POBox1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 14 Qty 2 Usage 324 kWh Amt Due-Previous Bill 31.06 Duke Energy Payment(s) Received 31.06c 2 @ Rate SUOL $31.06 Balance Forward �b Current OL Charges 7 $'3f.� Current OL Charges 31.06 Current Amount Due TWO .<. .. �� n >. Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $14.70 kWh Usage- 324 Energy Charge 9.00 Lighting Maint Charge Jun 30-Aug 01 Rider 60-Fuel Adjustment 4.30 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 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.28cr Rider 68-Midwest Ind Sys Oper Adj 0.18 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.60 Rider 72- Federally Mand Cost Adj 0.02 $31.06 :x $31.06 ,,M..� :;. Aug 24,2017 $31.06 DUKE visit us at www.duke-energy.com ENERGY. ,&,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke enerev.com/indiana/billine/back-of-bill.aso Page 2 of 2 us: xz> «gam x 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 50280210140700 M M IIIIIII Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AU SEP OC NOV DEC JAN FEB MA AP MA JUN JUL AUG Electric 3-132 32 32 32 -41 32 32 32 32 32 324 324 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel x•• PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Qty 28/ Usage-1,176 Amt Due-Previous Bill $160.44 Duke Energy- Rate SFS Payment(s) Received 160.44c Flasher Signal Sry 161.00 Balance Forward Tb Current Unmetered Charges $tea Current Unmetered Charges 161.00 Current Amount Due $'161.00 Unmetered Services Duke Energy RF �e �T Quantity- 28 Rate SFS -Flasher Signal Sry kWh Usage- 1,176 Energy Charge $105.00 AUG 0 12017 Jun 28-Jul 28 Rider 60- Fuel Adjustment 15.68 30 Days Rider 61 -Coal Gasification Adj 19.60 Rider 62- Pollution Cntl Adj 4.48B ............................... Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 1.68 Rider 66-A-Energy Eff Adj 1.68 Rider 67-Cinergy Merger Credit 0.56cr Rider 68-Midwest Ind Sys Oper Adj 2.80 Rider 70-Reliability Adjustment 1.12 Rider 71 -Clean Coal Adjustment 9.24 Rider 72-Federally Mand Cost Adj 0.28 $161.00 $161.00 W- x Aug 22,2017 $161.00 UKE 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/billina/back-of-bill.aso Pa 2 of 2 Carmel Clay Parks&Recreation 1650-3050-01 7 City 650- City Of Carmel ...............-.—M...... Z, m. .. ........ N, M . ....... ......... Flasher Signal Sry Billing Period-Jun 28 to Jul 28 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $46.00 F2 116Th&Monon Greenway 16 672 92.00 F2 136Th&Monon Greenway 4 168 23.00 Totals 28 1,176 $161.00 kWh Electric Usage 1.500- 1,200 90wo- 60wo- 300- 0-mom I Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 JUJ AUJ SEPI OCTI NOVI DECI JANI FEBI MAJ --APJ MJ JUNI JUL Electric 1.171 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,17 1,171 1,176 "PDUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 xx 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 a atter PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 14 Next meter reading Aug 28,2017 1 _.- .. Mme... . . .. ,M. '� .-. Elec 093535442 Jun 29 Jul 31 32 43015 44529 1 1,514 0.00 Usage- n 1,514 kWh Amt Due-Previous Bill $171.38 Duke Energy-Rate CSNO $190.27 Payment(s)Received 171.38c Current Electric Charges $70-17 Balance Forward O00 Current Electric Charges 190.27 Current Amount Due FA "G032"` ..' f U017 ....... . ...... . .......... P Average Cost: $0.1257 per kWh Aug 24,2017 $190.27 $195.98 DUKE " °ENERGY> Visit us at www.duke-energy.com I,(-,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/biIIink/back-of-biI1.asp Pa e 2 of 2 ON n Carmel Clay Parks&Recreation 11675HazelDell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,514 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 29-Jul 31 700 kWh @ $0.07287300 51.01 32 Days 514 kWh @ $0.06169600 31.71 Rider 60- Fuel Adjustment 1,514 kWh @ $0.01328900 20.12 Rider 61 -Coal Gasification Adj 1,514 kWh @ $0.01709500 25.88 Rider 62- Pollution Cntl Adj 1,514 kWh @ $0.00419500 6.35 Rider 63- Emission Allowance 1,514 kWh @ $0.00009000cr 0.14cr Rider 65-Infrastructure Improvement 1,514 kWh @ $0.00151800 2.30 Rider 66-A-Energy Eff Adj 1,514 kWh @ $0.00166400 2.52 Rider 67-Cinergy Merger Credit 1,514 kWh @ $0.00065000cr 0.98cr Rider 68-Midwest Ind Sys Oper Adj 1,514 kWh @ $0.00180900 2.74 Rider 70- Reliability Adjustment 1,514 kWh @ $0.00090000 1.36 Rider 71 -Clean Coal Adjustment 1,514 kWh @ $0.00859500 13.01 Rider 72- Federally Mand Cost Adj 1,514 kWh @ $0.00017600 0.27 $190.27 $g. 190.27 kWh Electric Usage 4,500- 3,600 2,700- 1,800- 900- Calculations ,7001,800900Calculations based on most recent 12 month history Total Usage 25,185 Average Usage 2,099 JU AU SEP OC NOV DE JAN FEB MA P"MA JUL Bellic 1 1,38 1,30 1,30 87 1,77 4,34 3,862 2,98612,74 2,01 1,12 1,3 1,514 DUKEVisit us at www.duke-energy.com Page 1 of 2 ..v . %x%xn Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 � k1 r PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 24,2017 .. G" Elec 063601950 Jun 27 Jul 27 30 43157 44965 1 1,808 0.00 Usage- 1,808 kWh Amt Due-Previous Bill $177.53xti Duke Energy-Rate RSNO $192.95 Payment(s) Received 177.53c Current Electric Charges $ 5 Balance Forward —7, b Current Electric Charges 192.95 Current Amount Due $ , a AUG 0 1 2017 BY: Average Cost: $0.1067 per kWh Aug 22,2017 $192.95 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-eneray.com/indiana/billink/back-of IAl.aso Pa e 2 of 2 � � 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- 1,808 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 27-Jul 27 700 kWh @ $0.05417800 37.92 30 Days 808 kWh @ $0.04446400 35.93 Rider 60-Fuel Adjustment 1,808 kWh @ $0.01328900 24.03 Rider 61 -Coal Gasification Adj 1,808 kWh @ $0.01449900 26.21 Rider 62- Pollution Cntl Adj 1,808 kWh @ $0.00365700 6.61 Rider 63-Emission Allowance 1,808 kWh @ $0.00009000cr 0.16cr Rider 65-Infrastructure Improvement 1,808 kWh @ $0.00151100 2.73 Rider 66-A-Energ Eff Adj 1,808 kWh $0.00388000 7.02 Rider 67-Cinergy Merger Credit 1,808 kWh @ $0.00062200cr 1.12cr Rider 68-Midwest Ind Sys Oper Adj 1,808 kWh @ $0.00102000 1.84 Rider 70- Reliability Adjustment 1,808 kWh @ $0.00080700 1.46 Rider 71 -Clean Coal Adjustment 1,808 kWh @ $0.00715400 12.93 Rider 72- Federally Mand Cost Adj 1,808 kWh $0.00015100 0.27 $192.95 a . � 1 $192.95 kWh Electric Usage 3,000- 2,400- 1,800- ,0002,4001,800 1,200 600 0 Nw. Calculations based on most recent 12 month history Total Usage 19,413 Average Usage 1,618 JU AUGSEP OCTNOV DECJAN FEB MAR APR JUL Sectric 2,591 2,201 2,141 1,56 1,5 2,10 2,37 1,277 1,03 90 84 1,61 1,808 f DUKE 'V'ENERGY. Visit us at www.duke-energy.com 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 PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 28,2017 M MOM—I.-- .......WM Elec; 106957100 Jun 28 Jul 28 30 1275 1284 1 9 0.00 Usage- 9 kWh Amt Due-Previous Bill $10.57 Duke Energy-Rate CSNO $10.57 Payment(s) Received 10.57cr Current Electric Charges VfM Balance Forward — 6.-M Current Electric Charges 10.57 Current Amount Due j R AUG 0 1 2017 BY: WIN Average Cost: $1.1744 per kWh Aug 22,2017 $10.57 DUKE Visit us at www.duke-energy.com ENERGY, DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-ener2v.com/indiana/billing/back-of-bill.asr) Pa9e 2 of 2 Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 ----------------- Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 9 Connection Charge $9.40 Energy Charge 9 kWh @ $0.08240900 0.74 Jun 28-Jul 28 Rider 60- Fuel Adjustment 30 Days 9 kWh @ $0.01328900 0.12 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01709500 0.15 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00419500 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00009000cr 0.00 Rider 65-Infrastructure Improvement 9 kWh 9 $0.00151800 0.01 Rider 66-A-Energ Eff Adj 9 kWh $0.00166400 0.01 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00065000cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00180900 0.02 Rider 70- Reliability Adjustment 9 kWh 9 $0.00090000 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00859500 0.08 Rider 72-Federally Mand Cost Adj 9 kWh @ $0.00017600 0.00 $10.57 M. $10.57 kWh Electric Usage 1s 1 s 6- 3 0 M Calculations based on most recent 12 month history Total Usage 113 Average Usage 9 JU AUGSEP OC NOV DECJAN FEB MA AP MA JUN JUIL FJactric 1 1 11 1 1 DUKE "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 .rx 1411 116Th St E Carmel IN 46032 , w x 1f3 PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 24,2017 x xxx xxx x. x xxx xxx p Elec 108036629 Jun 27 Jul 27 30 16083 16242 40 6,360 0.00 Usage- 6,360 kWh Amt Due-PreviousBills $668.18x^ Duke Energy- Rate RSNO $601.36 Payment(s) Received 668.18c Current Electric Charges $-90T.M Balance Forward --To Current Electric Charges 601.36 x, xxx Current OL Charges 29.20 Current Amount Due $ � r x y Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.25 1 @ Rate SUOL 9.95 Current OL Charges AUG 0 12017 ' BY: Average Cost: $0.0946 per kWh Aug 22,2017 $630.56 DUKE V°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-enerL7v.com/indianalbillink/back-of-bill.asp Pue,2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 ... on, Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,360 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 27-Jul 27 700 kWh 9 $0.05417800 37.92 30 Days 5,360 kWh Cc-b $0.04446400 238.33 Rider 60- Fuel Adjustment 6,360 kWh Ca $0.01328900 84.52 Rider 61 -Coal Gasification Adj 6,360 kWh CZD $0.01449900 92.21 Rider 62- Pollution Cntl Adj 6,360 kWh @b $0.00365700 23.26 Rider 63-Emission Allowance 6,360 kWh 0 $0.00009000cr 0.57cr Rider 65-Infrastructure Improvement 6,360 kWh P $0.00151100 9.61 Rider 66-A-Energy Eff Adj 6,360 kWh P $0.00388000 24.68 Rider 67-Cinergy Merger Credit 6,360 kWh P $0.00062200cr 3.96cr Rider 68-Midwest Ind Sys Oper Adj 6,360 kWh P $0.00102000 6.49 Rider 70-Reliability Adjustment 6,360 kWh g $0.00080700 5.13 Rider 71 -Clean Coal Adjustment 6,360 kWh g $0.00715400 45.50 Rider 72-Federally Mand Cost Adj 6,360 kWh @ $0.00015100 0.96 $601.36 ............. 00,-WEN $601.36 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 Jun 26-Jul 26 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.38 Rider 61 -Coal Gasification Adj 0.41 Rider 62- Pollution Cnil 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 0.06 Rider 70- Reliability Adjustment 0.02 Rider 72- Federally Mand Cost Adj 19.25 DUKE 1-,'ENERGY, Visit us at www.duke-energy.com ,1(ft,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-enerizv.com/indiana/billindback-of-bill.aso Pa9e,3 of 3 ,k x. Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01x5 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 Jun 26-Jul 26 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 1.06 Rider 61 -Coal Gasification Adj 0.32 Rider 62-Pollution Cntl Adj 0.07 Rider 63-Emission Allowance 0.01cr Rider 65-Infrastructure Improvement 0.10 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.15 Rider 72- Federally Mand Cost Adj 9.95 MIRN 5 �c $29.20 kWh Electric Usage 20,000 16,000 12,000- 8,000 4,000 0 14 M M Calculations based on most recent 12 month history Total Usage 96,968 Average Usage 8,081 Jul AUGI SEP OCTI NOV DECI JAN FEB MA AP MA JUN JUL Electric 7, 6,7 5,7 4,5 3, 17,5 13,62 10,1 10, 5,5 5,1 6,8 6,544 (' 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 NN IMMMMMM go I ........11 PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 14 Next meter reading Aug 28,2017 Elec 106906084 Jun 29 Jul 28 29 11083 12034 1 951 0.00 Usage- 951 kWh w Amt Due-Previous Bill $127.18 Duke Energy-Rate CSNO $127.69 Payment(s)Received 127.18cr Current Electric Charges $TTM Balance Forward To Current Electric Charges 127.69 Current Amount Due IR P r, r.r'T 7 W,Ds AUG 0 1 2017 BY:.. Average Cost: $0.1343 per kWh Aug 22,2017 $127.69 1_&ENDUKE Visit us at www.duke-energy.com "C' ERGY. �(* DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/biIIinL,/back-of-biI1.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660x3622-01-85F Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 y AIA 0 x n Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 951 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 29-Jul 28 651 kWh @ $0.07287300 47.44 29 Days Rider 60- Fuel Adjustment 951 kWh @ $0.01328900 12.64 Rider 61 -Coal Gasification Adj 951 kWh @ $0.01709500 16.26 Rider 62- Pollution Cntl Adj 951 kWh @ $0.00419500 3.99 Rider 63- Emission Allowance 951 kWh @ $0.00009000cr 0.09cr Rider 65-Infrastructure Improvement 951 kWh @ $0.00151800 1.44 Rider 66-A-Energyy Eff Adj 951 kWh @ $0.00166400 1.59 Rider 67-Cinergy Merger Credit 951 kWh @ $0.00065000cr 0.62cr Rider 68-Midwest Ind Sys Oper Adj 951 kWh @ $0.00180900 1.72 Rider 70- Reliability Adjustment 951 kWh @ $0.00090000 0.86 Rider 71 -Clean Coal Adjustment 951 kWh @ $0.00859500 8.17 Rider 72- Federally Mand Cost Adj 951 kWh 0 $0.00017600 0.17 $127.69 $127.69 �x kWh Electric Usage 2,000- 1.600 1,200 800 400 0 4cm M Calculations based on most recent 12 month history Total Usage 10,947 Average Usage 912 JU AUGSEP OCTNOV DE JAN FEB MAR APR MAY JUN JUL Electric 3 1,03 1,1 1,35 7,37 49 43 1,57 97 94 951 DUKE '*'ENERGY, Visit us at www.duke-energy.com Page 1 of 2 �€ 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 PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 28,2017 r - Elec 108249216 Jun 28 Jul 28 30 135,557 On Peak 362.90 Usage- 135,557 kWh 192.50 kVar Amt Due-Previous Bill $12,449.36 Duke Energy- Rate LSNO $12,877.73 Payment(s)Received 12,449.36c Current Electric Charges $—f 2,17M Balance Forwarda0� Current Electric Charges 12,877.73 Current Amount Due $�'FSTlT3 M F0.AUG 12017 MAN Average Cost: $0.0950 per kWh Aug 22,2017 $12,877.73 of-,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-enerev.com/indiana/billin /back-of-bill aso Paoe 2 of 2 ............ . z 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- 135,557 Connection Charge $15.00 Actual kW- 362.90 Energy Charge Actual kVa- 410.80 300 kWh CO) $0.10788900 32.37 Billed Kvar- 192.50 700 kWh @ $0.08688900 60.82 Power Factor- 88.3*/, 1,500 kWh @D $0.07798900 116.98 66,451 kWh @ $0.05818900 3,866.72 Date of Peak 07/09/2017 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 39,919 kWh @ $0.05158800 2,059.34 Load Factor-Over 300 Hrs Use Jun 28-Jul 28 26,687 kWh @ $0.04678900 1,248.66 30 Days KVAR Charge 192.50 ar COD $0.24000000 46.20 Rider 60- Fuel Adjustment 135,557 kWh @ $0.01328900 1,801.42 Rider 61 -Coal Gasification Adj 135,557 kWh @ $0.01304200 1,767.93 Rider 62-Pollution IILition Cntl Adj 135,557 kWh @ $0.00305800 414.53 Rider 63- Emission Allowance 135,557 kWh @ $0.00009000cr 12.20cr Rider 65-Infrastructure Improvement 135,557 kWh 9 $0.00087600 118.75 Rider 66-A-Energ Eff Adj 135,557 kWh $0.00166400 225.57 Rider 67-Cinergy Merger Credit 135,557 kWh @ $0.00030200cr 40.94cr Rider 68-Midwest Ind Sys Oper Adj 135,557 kWh @ $0.00143700 194.80 Rider 70- Reliability Adjustment 135,557 kWh $0.00062400 84.59 Rider 71 -Clean Coal Adjustment 135,557 kWh @ $0.00635800 861.87 Rider 72- Federally Mand Cost Adj 135,557 kWh @ $0.00011300 15.32 $12,877.73 $12,877.73 NINE 101 1110 mwmwy..� F.TT kWh Electric Usage 150,000 120,000 90,000 0 60,000 AUG 0 1 2017 30,000 0- M J, B FY:..... ... ................. ............ Calculations based on most recent 12 month history Total Usage 698.012 Average Usage 58,168 AAUGI SEPI OCTI NOVI DEJ JANI FEB MAPI APPI MA J JUN JUL Electric 141,131 100,2421 60,7911 23,841 16,661 37,5711 40,01551 30,611 29,001 20,4911 71,611 130,661 135.557 DUKE ENERGY. Visit us at www.duke-energy.com 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 Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 28,2017 'V y il—ll _MM_M.-M ..M;., �.. IN �• � ter- Elec 108249217 Jun 28 Jul 28 30 511,509 On Peak 936.80 r Usage- 511,509 kWh 936.80 kW Amt Due-Previous Bill $37,819.61 480.80 kVar Payment(s) Received 37,819.61 c Duke Energy-Rate HSNO $41,807.81 Balance Forward --iTM Current Electric Charges $4T,MM Current Electric Charges 41,807.81 Current Amount Due R V TT TR D AUG G 12017 BY: ;:. Average Cost: $0.0817 per kWh Aug 22,2017 $41,807.81 ,-&DUKE ENERGY, Visit us at www.duke-energy.com 7.�DUKE To view information printed on the back of your bill please click or ENERGY go to_www.duke-enerpv.com/indiana/billine/back-of-bill asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E x5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 511,509 Connection Charge $15.00 Actual kW- 936.80 Demand Charge Actual kVa- 1,053.00 936.80 kW @$14.06000000 13,171.41 Billed Kvar- 480.80 Energy Charge Power Factor- 89.0% 511,509 kWh @ $0.01683000 8,608.70 KVAR Charge 480.80 Kvar @ $0.24000000 115.39 Date of Peak 07/20/2017 Rider 60- Fuel Adjustment Time of peak 15.00.00 511,509 kWh @ $0.01328900 6,797.44 Jun 28-Jul 28 Rider 61 -Coal Gasification Adj 30 Days 936.80 kW 9 $6.70461500 6,280.88 Rider 62-Pollution Cntl Adj 936.80 kW @ $1.60086900 1,499.69 Rider 63- Emission Allowance 511,509 kWh @ $0.00009000cr 46.04cr Rider 65-Infrastructure Improvement 936.80 kW @ $0.41985700 393.32 Rider 66-A-Energ Eff Adj 511,509 kWh $0.00166400 851.15 Rider 67-Cinergy Merger Credit 511,509 kWh @ $0.00033700cr 172.38cr Rider 68-Midwest Ind Sys Oper Adj 511,509 kWh @ $0.00157300 804.60 Rider 70- Reliability Adjustment 511,509 kWh @ $0.00063000 322.25 Rider 71 -Clean Coal Adjustment 936.80 kW @ $3.30804500 3,098.98 Rider 72- Federally Mand Cost Adj 936.80 kW @ $0.07197100 67.42 $41,807.81 x:xx $41,807.81 kWh Electric Usage 1,000,000- 800,000 600,000- 400, 200,000 0 M M Calculations based on most recent 12 month history Total Usage 4,653,711 Average Usage 387,809 JU AU SEP OC No DEC JAN FEB MA Q1 ADDI MAY JUN JUL Electric 458,1 wj 4591 478,96 360,69 348,8,11 304,24 322,50 315,4 319,52 364,41 424,89 443,26 511,509 "t DUKE ENERGY, Visit us at www.duke-energy.com c -0 % 0 C) / : 0 2 CD m : : � a a m a a eq m w 2 w : -4 W N) a 2 > 0 O f o n U k % G S d 0 7 0 X k 9 9 9 9 9 9 9 9 < 0 0 2 m k 3 w w w w w & w w w o O q m 'a oo N) w w K) N) w w w a E :3 O \ E q 2 " -4 CO S S z @ 2 ƒ 5 % % o o \ o g - 0 0 & ( & 6 6 6 — 6 \ 00 f # # # # # # # # # f / / w w w w w w w w w o# # # 0 # # # # # # ® a 0 a 0 o g o o a w 0 0 0 0 0 0 0 0 0 ¥ % ƒ { 0 0 0a 0 0 0 0 0 % su - 2 o S w + + 69 49 �69 lw 40 40 .60CL E 2 k o m Cl $ . \ q co o . . $ . . . \ % ] n 7 aCD CD 0 & E ] C > n o Q )3 2 \ o $ / m r / ƒ 2 / § \ ƒ @ i � E » 3 k Co CD 0 2 / CD COD \ a i 2 \ k \ 2 § 9 A § o CL C / or CD | 0 ƒ k§ 2 Page 1 of 2 00 � � City Of Carmel Duke Energy 1-800-265-6516 2810-3743y-01-1% Yx Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 ggm PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 24,2017 Elec 106826790 Jun 27 Jul 27 30 8474 8895 1 421 0.00 Usage- 421 kWh N M^ YAml Due-Previous Bill $66.57 Duke Energy- Rate CSNO $63.36 Payment(s)Received 66.57c Current Electric Charges Balance Forward --M Current Electric Charges 63.36 Current Amount Due g FBY.AUG 1 2011 MEN MM F Average Cost: $0.1505 per kWh Aug 22,2017 $63.36 $65.26 rtlT 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-energv.com/indiana/billinOJback-of-bill.asr) Pa 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 Connection Charge $9.40 kWh Usage- 421 Energy Charge 300 kWh P $0.08240900 24.72 Jun 27-Jul 27 121 kWh g $0.07287300 8.82 30 Days Rider 60-Fuel Adjustment 421 kWh @ $0.01328900 5.59 Rider 61 -Coal Gasification Adj 421 kWh g $0.01709500 7.20 Rider 62- Pollution Crill Adj 421 kWh @b $0.00419500 1.77 Rider 63- Emission Allowance 421 kWh P $0.00009000cr 0.04cr Rider 65-Infrastructure Improvement 421 kWh P $0.00151800 0.64 Rider 66-A-Energ Eff Adj 421 kWh $0.00166400 0.70 Rider 67-Cinergy Merger Credit 421 kWh COD $0.00065000cr 0.27cr Rider 68-Midwest Ind Sys Oper Adj 421 kWh Ca) $0.00180900 0.76 Rider 70-Reliability Adjustment 421 kWh Ca $0.00090000 0.38 Rider 71 -Clean Coal Adjustment 421 kWh g $0.00859500 3.62 Rider 72- Federally Mand Cost Adj 421 kWh C@ $0.00017600 0.07 1 $63.36 RM!�x, -A $63.36 M kWh Electric Usage 1,000 800 600 400200 I I I Calculations based on most recent 12 month history Total Usage 6,608 Average Usage 551 A AUJ SEPI OJ NOVI DECI JANI FEBI MAJ APJ MAJ JUNI JUL Bectric 471 "1 541 551 51 71 691 631 521 521 431 -1 421] V'DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 pffiz www xrFe s_,x 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 Jul 31 not included Bill prepared on Jul 31,2017 Charlotte INC 28201-1326 Last payment received Jul 12 Next meter reading Aug 24,2017 - .. w Elec 038130351 Jun 26 Jul 26 30 6084 E 6192 E 1 108 0.00 Usage- 108 kWh Amt Due-Previous Bill $22.43 Duke Energy-Rate CSNO $23.56 Payment(s) Received 22.43c Current Electric Charges Balance Forward --Tb Current Electric Charges 23.56 Current Amount Due $3Em Urgent Message-The electric charges on this bill have been estimated because of certain conditions beyond our control. FR AUG 0 1 2017 BY: .•..............•.. Average Cost: $0.2181 per kWh Aug 22,2017 $23.56 $24.27 DUKE �' Visit us at www.duke-energy.com gy.com DUKE To view information printed on the back of your bill pplease click or ENERGY go to www.duke-enerev.com/Indiana/billing/back of-bill.asa Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01x-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- 108 Energy Charge 108 kWh @ $0.08240900 8.90 Jun 26-Jul 26 Rider 60- Fuel Adjustment 30 Days 108 kWh @ $0.01328900 1.44 Rider 61 -Coal Gasification Adj 108 kWh 9 $0.01709500 1.85 Rider 62-Pollution Cntl Adj 108 kWh @ $0.00419500 0.45 Rider 63-Emission Allowance 108 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 108 kWh @ $0.00151800 0.16 Rider 66-A-Energy Eff Adj 108 kWh @ $0.00166400 0.19 Rider 67-Cinergy Merger Credit 108 kWh @ $0.00065000cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 108 kWh @ $0.00180900 0.20 Rider 70-Reliability Adjustment 108 kWh @ $0.00090000 0.10 Rider 71 -Clean Coal Adjustment 108 kWh @ $0.00859500 0.93 Rider 72-Federally Mand Cost Adj 108 kWh @ $0.00017600 0.02 $23.56 $23.56 kWh Electric Usage 150 120 90 MEN 60 0- 0— M 0M Calculations based on most recent 12 month history Total Usage 1,122 Average Usage 94 JUAU SEP OC NOV DEC JAN FEB MA AP MA JUN JUL FJactric 8 8 9 9 8 11 10 7 7 7 9 108 44,DUKE 'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 as z g M"A PC Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 14 Next meter reading Aug 28,2017 IrR Elec 106959482 Jun 29 Jul 31 32 4742 4884 40 5,680 17.60 Usage- 5,680 kWh 1.80 War Amt Due-Previous Bill $495.55 Duke Energy-Rate LSNO $620.88 Payment(s) Received 495.55cr Current Electric Charges Balance Forward To Current Electric Charges 620.88 Current Amount Due FAUR 07 D, .. 6 0 3 2017 BY:................. ......... Average Cost: 0.1093 per kWh Aug 24,2017 $620.88 4-11 DUKE Visit us at www.duke-energy.com I 'ENERGY, :( DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billink/back-of-bill.aso Pa e 2 of 2 � .. Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 0 � Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers 40 Connection Charge $15.00 kWh Usage- 5,680 Energy Charge Demand Read 00.44 300 kWh @ $0.10788900 32.37 Actual kW- 1 700 kWh @ $0.08688900 60.82 Billed Kvar 1 1.60.80 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4 i 844 kWh Co) $0.05818900 49.11 Load Factor-Next 110 Hrs Use Jun 29-Jul 31 1,936 kWh @ $0.05158800 99.87 32 Days Load Factor-Over 300 Hrs Use 400 kWh @ $0.04678900 18.72 KVAR Charge 1.80 Car @ $0.24000000 0.43 Rider 60- Fuel Adjustment 5,680 kWh @ $0.01328900 75.48 Rider 61 -Coal Gasification Adj 5,680 kWh @ $0.01304200 74.08 Rider 62- Pollution Cntl Adj 5,680 kWh @ $0.00305800 17.37 Rider 63- Emission Allowance 5,680 kWh @ $0.00009000cr 0.51cr Rider 65-Infrastructure Improvement 5,680 kWh @ $0.00087600 4.98 Rider 66-A- Energyy Eft Adj 5,680 kWh @ $0.00166400 9.45 Rider 67-Cinergy Merger Credit 5,680 kWh @ $0.00030200cr 1.72cr Rider 68-Midwest Ind Sys Oper Adj 5,680 kWh @ $0.00143700 8.16 Rider 70-Reliability Adjustment 5,680 kWh @ $0.00062400 3.54 Rider 71 -Clean Coal Adjustment 5,680 kWh @ $0.00635800 36.11 Rider 72- Federally Mand Cost Adj 5,680 kWh @ $0.00011300 0.64 $620.88 f pig $620.88 kWh Electric Usage 10,000 8,000 6,000- 4,000 2,000 0-W M M Calculations based on most recent 12 month history Total Usage 60,600 Average Usage 5,050 JU AU SEP OCTNOV DECJAN FEB MA AP MA JUN JUL FJactric 5,52 3,64 4,92 3,40 4,7 7,96 7,96 5,64 5,60 3,64 2,88 4,32 5,680 DUKE '*'ENERGY, Visit us at www.duke-energy.com 0 _ ? 3 ? O U § )] 0 > CoCoX J% C 0 0 0 0 o a # 2 O M k n 0 z \ ® \ ? m q U f ƒ 0 \ 0 0 0 0 0 ° 1 ® n ) (D O % E # £ £ \ $ E $ / \ m G / 0 / / / N \ 2 / ? 0 / m o 7 \ \ \ Cl \ # J fo 0 0 0 0 E ® � 2 z 2 O CD - K O 0 § / \ § c | \ S @ d $ & co / i a - 2 # CL 0 \ / / \ k < / m 2 m A o §/ a e Q f } m # 2 I a 0 D / § / > m » } \ 3 a , J E \ $ J ( / CD C C 0)CPi co CL & o w / 0a E { - \ ƒ o % 2 g § / CL \ k Z $ � / / � / / q e , U CL$ § \ § \ § { § \ § \ 2 \ CD CD (n ; / \ CD ® n \ � $ j D 0 \ 8 » z ° k CL CD § ° § ° § ° § ° § ) ƒ C , _ # D f Z ; 2 CD \ CD / / \ ' 4k % a > §ƒ / . \ D e� _ 0 2 , > Do 66_ \ § / r � E _ / \ / \ 0 E / C c * O / / $ z 7 § $ m a - c ® \ --1 ( ƒ_ $ q / & n . _ 0 \ j \ / CLCL CL � ] CD § CD 0 / f _ 2 D \ a m / \ k / a CD § 2 § $ § \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 0;M PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 16,2017 mom Acta : : .................... Elec 094277995 Jun 19 Jul 19 30 36806 38120 1 1,314 0.00 p` ....................... Usage- 1,314 kWh Amt Due- Previous Bill $ 177.70 Duke Energy- Rate CSNO $168.22 Payment(s) Received 177.70cr Current Electric Charges $16 .2 Balance Forward 0.00 Current Electric Charges 168.22 Current Amount Due $T68,22 s »17e1?a><: Average Cost: $0.1280 per kWh Aug 14,2017 $168,22 4(' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170721010101—1 CSV-4013-000023776 0 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nash lvacai+:i4cidrs lqurrie1 Accu1 ! It#rrt#e ::> City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Stri Light Carmel IN 46032 Pane is Tao-', `: Ancurrt 1nlrnta3ior#;: :;' PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 16,2017 Radrt i3aitl� Metl�rReadrn A lla4eter1int#er from: DaysT.Prevrgus Present Ilitr3lt# l�sage Elec 093881957 Jun 19 Jul 19 30 31902 32825 1 923 0.00 Farren: . 1: klFn ::: Usage- 923 kWh Amt Due- Previous Bill $ 134.70 Duke Energy- Rate CSNO $ 124.29 Payment(s) Received 134.70cr Current Electric Charges $124.2 Balance Forward 0.00 Current Electric Charges 124.29 Current Amount Due $124,29 DFae flats Ara fit I ue Average Cost: $0.1347 per kWh Aug 14,2017 $124.29 ENERGY, www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201707210101011,CSV-4015-000023776 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ar:. wt# L....:-;::'.. 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 Pa ste is T 3 .....................::.: .... A1Mc u t I is t ralto>�: ..............................................::::::::.::,:::::::::::::::::::. PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2017 Charlotte INC 28201-1326 Next meter reading Aug 16,2017 Reath mate lii[eter R�ac#cng J....... . ....r I rttl 1= <jeys I revtcui C�reseni€ lU(uttr l3ssge lltVst Elec 106179083 Jun 19 Jul 19 30 7272 9189 ................1................1.,9.1.7..................0.00..... Usage- 1,917 kWh Amt Due- Previous Bill $665.30cr Duke Energy- Rate CSNO $234.71 Balance Forward 665.30c Current Electric Charges $2� Current Electric Charges 234.71 Current Amount Due $430.59c Nothing to pay . . . the amount indicated is a credit,not ah amount to be paid. We will apply this credit to your next bill. EErnaut; t; ::<::;: Average Cost: $0.1224 per kWh $0.00 (' DUKE ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG20170721010101_1.CSV-4031-000023768 0 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > f ......4 A,ddr far tnwlrae; fall :.; 1c�ctu>1ttfktuet City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ate: <> _:: .....:::>::>::::::::<::::;::::::>::»::A�cce�ul.t Ilc�xE3nat PO Box 1326 Payments after Jul 24 not included Bill prepared on Jul 24,2017 Charlotte INC 28201-1326 Last payment received Jul 12 Next meter reading Aug17,2017 :R ea<I"i N�rr� . ........ Elec 108041230 Jun 20 Jul 20 30 10090 10184 1 94 0.00 ir » : Usage- 94 kWh Amt Due- Previous Bill $21.24 Duke Energy- Rate CSNO $21.71 Payment(s) Received 21.24cr Current Electric Charges $Y1EW Balance Forward 0.00 Current Electric Charges 21.71 Current Amount Due 21,71 ;Amount Ewe .;`:: Average Cost: $0.2310 per kWh Aug 15,2017 $21.71 4' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170724010101_1.CSV-0793-000021252 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 #asnle fStvi¢e+ ddras: , .. :> .. #*or tqu#steal Ac +attt: l>t�t11< er City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St Mai#Peyttt. ...7xs< .::. Account lnart3tat[ent PO Box 1326 Payments after Jul 24 not included Bill prepared on Jul 24,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 17,2017 Readtrtg f#at� Meter Reading: Acttta# Meter Nr#r>ri#zer #=r1�1rn Tx� : [�ys Ar$vtcxlts Present Mufttt L#sta� �y Elec 104875653 Jun 20 Jul 20 30 11930 12018 1 88 0.00 RUM .::.drAMAMWI Usage- 88 kWh Amt Due- Previous Bill $ 15.13 Duke Energy- Rate SMLC $ 14.27 Payment(s) Received 15.13cr Current Electric Charges $14.27 Balance Forward 0.00 Current Electric Charges 14.27 Current Amount Due V14,27 Due I?aia ItrnQuttkue .......... Average Cost: $0.1622 per kWh Aug 15,2017 $14.27 4(' DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE INREG.20170724010101_1 CSV-4763-000021266 0y Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ------------ ���J4ddrer ttutre;€fall;.;:. : :: �4c��rulltt> �pl#et::;:: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St ymelnls To AiCOVIL t�t3 srrFe�a ; .:. .:: ................................. PO Box 1326 Payments after Jul 24 not included Bill prepared on Jul 24,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 17,2017 +°t+G1al: .........:.............. Elec 086760630 Jun 20 Jul 20 30 1995 2049 1 54 0.00 Usage- 54 kWh Amt Due- Previous Bill $ 13.16 Duke Energy- Rate SMLC $12.37 Payment(s) Received 13.16cr Current Electric Charges 1 TP Balance Forward 0.00 Current Electric Charges 12.37 Current Amount Due V12.37 i�#......... ,... utiEtse dm Average Cost: $0.2291 per kWh Aug 15,2017 $12.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170724010101_1.CSV-0765-000021266 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 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Pal e>e1rl T ... .. A cutrrl<t li0 trrma#tont.: ;>;. PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 21,2017 ads .:.:: es#>�r.Readm Actual <.: :r..es::.p Elec 104882398 Jun 22 Jul 22 30 24641 24728 1 87 0.00 ....;:.;:.;:.;: Usage- 87 kWh Amt Due- Previous Bill $14.22-- Duke Energy- Rate SMLC $ 14.21 Payment(s) Received 14.22cr Current Electric Charges 14.21 Balance Forward 0.00 Current Electric Charges 14.21 Current Amount Due 14,21 13 ai < Average Cost: $0.1633 per kWh Aug 17,2017 $14.21 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170726010101_1.CSV-61921-000001916 *Printed on recyclable paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 cr>.: :;::::::::»:::<:::>::::::>::; ;::>::::>:<>::»::>:;:>;:;:::<;:;::;::;:......tri.. City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 23,2017 Elec 106889707 Jun 26 Jul 26 30 12299 13191 1 892 0.00 ........................................... Usage- 892 kWh Amt Due- Previous Bill Duke Energy- Rate SMHL $85.30 Payment(s) Received 83.86cr Current Electric Charges 30 Balance Forward 0.0 Current Electric Charges 85.30 Current Amount Due 85.30 Ce l]a Arnoui[kr Average Cost: $0.0956 per kWh Aug 21,2017 $85.30 ENERGY. www.du. emBM_ WDEMW.DUKE.INREG.20170728010101_1 CSV-8925-000021874 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 77 tam�a Irvl 1ctdcass;;':>;::: arlttpwtras' a►Iccuatl; littrtr" City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave . Mai Pa opts Tit At=0,= Iatitrfexatiian:. .. PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 23,2017 Radttag t}alUletr Relsng Actual Il�et& lrlumberrom T Daps prev�cws Prelt€ent Ailuftt llse kW.:; Elec 106077453 Jun 24 Jul 26 32 65399 65948 1 549 0.00 aeii Two Usage- 549 kWh Amt Due- Previous Bill $36.69 Duke Energy- Rate SMLC $39.73 Payment(s) Received 36.69cr Current Electric Charges 39.73 Balance Forward 0.00 Current Electric Charges 39.73 Current Amount Due 39.73 Ckue ii.Mt t U6 Average Cost: $0.0724 per kWh Aug 21,2017 $39.73 DUKE ENERGY® WWW.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170728010101_1.CSV-8927-000021873 ep�Printed on recyclable paper