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314664 8/11/2017 4a.W.C,.IM,`Fi CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****4,971.98* ��`• ONE CIVIC SQUARE CARMEL UTILITIES CHECK NUMBER: 314664 CARMEL,=a; EL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN asosz CHECK DATE: 08/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT RENT PAYMENTS DESCRIPTION 1801 4352500 201 4,971.98 iF Z > v Q fA O N N 7 C (0 p N Z d O N ` U ` 0 3 O -p G. .-. y U fn UJ € p LM c cc UCL cc o Y DL y y U ~ J d € z y a� 3 = O co O cOi m C U > LJJ 4) � aa :3 aD a o p •o _ 'c W t _ `° J of V 15 T N M o a U) W Q w U c Q U Y o °a LL w cc Q H _t c H U_L6 O0 O U O E y U >U a c v! 0 E 0) .$ N a Z U L o _ �a`� @ w 4t m R O 2 rL a Oz N U z � Uo co = L 2-1 >. Q 3 E E p L V f0/J sw r ' v u > obi Q (Lco N:) LD Q LD O O L N Lo a `o E y a� N 2 U w C C co o w N O O O c v N m L U 72 O O t z N - U m o N 3 O co E m a U) y 0 LL U O f6 O F- V>w O L v > N L > C O O O U y 7 J fn N = (0 L U w Q z L a E 3 3 L OD _rn L z rn U O 2 4 N O U- Q EA O Z Q E c N :O Z Q E O O- E a c° c • O aLL c w c 0 o w rn a .. J CiQ '•E H LL E Q O w w 04 CD O O ~ w 0 Z O N z O 3 t a' o b U) Z � a' 1:5 _ 4t J Uw w w Q o v vF— Z p a ao Q 0 Q ¢ Q O a o 0 > > U U Carmel utilities INVOICE 30 West Main St., Ste 220 DATE: August_1, 2017 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for July 2017 $ 2,860.00' CAM Fees for July $ 233.70 Credit for July, 2017 $ (1,000.00) Rent for August 2017 $ 2,860.00 CAM Fees for August $ 233.70 Credit for August 2017 $ (1,000.00) Cleaning Service (May) $ 88.40 Cleaning Service (June) $ 88.4 Cleaning Service (July) $ 88.40 Cleaning Supplies $ 16.62' Common Area Electric Utility Bill per attached for period 4/4/17 -5/4/17 Acct 86903672023 $ 93.91 Acct 96903672029 $ 14.5 Acct 76903672036 $ 28.4 Acct 80303658037 $ 12.4 Common Area Electric Utility Bill per attached for period 5/4/17 -6/6/17 Acct 86903672023 $ 100.84 Acct 96903672029 $ 26.8 Acct 76903672036 $ 33.9 Acct 80303658037 $ 12.62 Common Area Electric Utility Bill per attached for period 6/6/17-7/5/17 Acct 86903672023 $ 96.91 Acct 96903672029 $ 33.75 Acct 76903672036 $ 39.0 Acct 80303658037 $ 9.39 TOTAL $ 4,971.98 v- Make all checks payable to Carmel Utilities CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 7/3/17 J Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Fee Utilities Department - Pugk=} $ 898.84 Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 6/1/17 Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Fee Utilities Department - a1y $ 898.84 Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 EVAN LV RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com July 1, 2017 John Duffy, Director 7603 d Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: July 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. EVAN LV RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evaniuriegallery.com August 1, 2017 John Duffy, Director 7603 d Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: August 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. e4 0, Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH .otic Invoice Payment Processing Center P.O. Box 7439 Order No: 4491390 `� �� ,, '?� Wesley Chapel, FL 33545 Ref No: �`i --- �� 844-792-SOAP(7627) FIRST G��P Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name. Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt t Carmel, IN 46032 Furniture: Alt 2. (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of May 2017 340.00 340.00 - _...._._.....-----.- ---._....._......................_......._.__..........._................__...__..............................................................._........_...................... ............................................................................................. I _ _ -- ------ _ __.._._................._.. .... .._I._.._._._._.._............_..... C_..._...._......._ _-----_. _ ....... .... _ .. .._.................._I.........._. ....__ 1........._..................................... - - �.-.---................._ _._._ __ . ......... ..........1 . _ 1............... _ _ I 1 _ __ _ _ __ - I I 1 ........._..........._..__.........__._..........-.---.............. _____._....._._..............................................._.._............... _ ............................................................................_..................................................................................................... 1 ....._.._............................_____........__................_..............._......._........_......................................__............................................... ............................... ................................................................._..._....................................................._.............................._......................I------......................................---. ..__.......................__......_.____........-...-....................._....._............ ....................._....._.............._.__............................_....................._............._ ................................._........{.. ......................................................................... _ _ _. ...... ...................... ...... ....... ......................_. f-...................... _ _- _ _ _ _ __ ..........................-.-.---.._.._._ _...._............... .... 1 ......................_...........__._........ ........ .......... ..... ..... __ .. ........ Notes: ........................__....__..................................................._......_..........................._.........._............... SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ............. . .......___ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ..........._.......__.._............................................ ........__.........._........................_......__...._...... slippery due to damp conditions. ........._........... GRAND TOTAL PAYMENT AMT ................._.._.__..__............................ .._....._._......................................._..._..._._...... Work Performed By Date: PAYMENT TYPE REF.NO. ..........................._................................._.. ................_._.._....................................... -- Authorization Signature Date: BALANCE DUE Thank you for your business Date: 5/8/2017 *`RSTClService First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH 6 Invoice I ; Payment Processing Center P.O. Box 7439 Order No: 4491450 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: ST Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order croup: Commercial Phone: Order SubGroup Janitorial Cleaning Alt t Furniture: Carmel,IN 46032 Alt 2. (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of June 2017 340.00 340.00 ..........................__ _ ......................._.............................._........................_ _._.._.................................. _....._.... ............................................. ...................................... ................I __ __ _ ...................____ ................................................._ _ _......................................... __ .............................. _ _ _ _................................_ ..............._....................._.._....._........_.... 1 ..........................._.__......._ __................. ........... _ ........... _...................................................................._.... ................... ....................................................... ..............._I 1 ................. .._.................. _.............................__........... ............................. .............. ......................... _.................. ............. i. ...._....._....._..__.._........... I.............. ..................................._ ................................................. ............... .............. ................ ................._Il .................__....................__._......_........ .................._ _ .._.._..._ .............................................. ..............._ __......._................L..._........._.... _...... i _ .1 1............................................. ................ _........................._............._._............_ _ ........._. ._.........__ _ _..................... _ ............................. _ ___ _........... .. _ ..._.._.._....._........ __... ................ .... ............ .. . ................_ ___ __._......................._... ............... _ ........................ ............................ _........................................................... ............................................................... ................ ___......................._................. _. Notes: ........................................_.._..............................................._......._.................................. ._.._. SUBTOTAL $340.00 ._......................................................................_......._....._......_.............................................._.............._..................................................................................................................._..............._............................-....................... TAX ..........................__......................_........__................................................................ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ._....._..._...._........._..............................................................................._........... ............._._..._---_.............._._._...._........_......._......._._.-.....__........-..................._............_........................................__..._..... ......................................... . GRAND TOTAL PAYMENT AMT ...................................................__..........................._....-.......-......._.... Work Performed By Date: PAYMENT TYPE ............................................................................................................................................... REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 6/6/2017 c�*XOTq�,t, Service First Cleaning ' y FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order No: 4491498 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) �PIRST G��P Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of July 2017 340.00 340.00 ...........................__......__.._....._.._...._...._ ...._.....__........_........... _..................... _................._.........................._....._............ ..............._ ................................---.._ ____ L __......................_...-...... __ .......... _..._....... ......................................... .... ................ .- ..... .... ....... ....... ..... ...... ..... ......I I......................... .................................................... I ....................................... ..........._I............. . 1 L ................................................................... .............. 1 .............................................................. ................. _........................... _ _ _ l Notes: ............................_..._......................................._...._...._...............................................--- SUBTOTAL $340.00 ..........................................................................._.............._........................................... ................__......................_........_..._...................................._......__._.....__......................._........._.__..._._..........._.................. _.._.._.................................................._............_..._............................._................ ...... TAX ..................................................._......_.................... ............... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in --------- - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ......................................._._........._......................................... _.......................... _................ ..__......._........ ......._.............................. ................ _ ................--.................._............ _ .._.................................. ._....__. GRAND TOTAL PAYMENT AMT .................__.......----...................................._....._......................................................._ Work Performed By Date: PAYMENT TYPE ..................._....................... ............. _.......................................... REF.NO. .....................................__.._....._......_...._........._.........................._ ............ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/3/2017 c�F� T� � Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491399 ,/,�� Wesley Chapel, FL 33545 Ref No: �L -- ?� 844-792-SOAP(7627) Start Time: SIT Visit�P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group Commercial Phone: Order SubGroup: Cleaning Supplies Alt 1 Furniture: Carmel, IN 46032 It 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 2Toilet Tissue-Bath Tissue,2 Ply/473 Sheets(45 Rolls) 31.98 63.96 . - ----._._...................._............-........._...-.----...................._...._...--.--......_................................._......_...._........................................................_..__........_.................� _....____ __ _ _------- ____ - ._..... I --�._----..---..................... .-__--- 1 f_ ._._.....--..----- 1............._ ............. ......._._I__...,---....._._.._.......... -__.__.___,---- __ -- l I---...__ _._._..........__....._._.__.._ _............._.......__........_......_...__.........---._........._......_..............._.....---._................................................._......._....................................................._._..............._......................._..........................................I..._.._..........__...._.............._........_............_..._f........._......_...._._..............._._...............___. ..........................._...-....-_ _._............._.._......._......_.....__.._..._._._................_..._.._........._..._....._.......................................... .._.._......._. _.._...............................__...-._..._._..........---................_._......._..........................._..._.._...._............._......................................_................. ............._................__ _._..... ...__....._........ --.----......._........................................___.........._..........._......_..._........_....._...._..__............................_ ......... .........__.............._...._........---_. ..._._........._............._......._............................................................_...................................._.................................................................................... ...................................._.__._........................_ _ _ _ I___ __ __......._.............._--- -- _...-...-...__.._.._....__................._._......._......_..........._........_.........................._ __....__..................................... __ _ l_ .................._...............................__ ..................._.__......................_.......... __I . ................. ---.............................._........_........_..._.__........._....................................._.........._..._..............................................._._, ; . _............................................................................................................ .........................................................._ _ __ _._...................._l I_ -- ___._ _..............__ _______ _ _ __ - _I... ...._............_._.._......._......._............................. -----..._......_..........._....... __ Notes: Arrival Date May 10th... SUBTOTAL $63.96 TAX ........................__............_..........._..__..........._.......__.._..._.._._..._........................_...-- SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $63.96 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in _......___.___- ----- - - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. . . . ..... --- . . _. ---..__......._....................._...... _ ........----- ._.-.._.._......_..........._._..._...............................---..._...._.._._.................................................................................................._...................................................................._......_........... GRAND TOTAL PAYMENT AMT Work Performed BY Date: ..............._._.._....—_.._.................._....__. PAYMENT TYPE REF.NO. ..........---.............._........... _.._.....__.........._.............................._........_._. Authorization Signature Date: BALANCE DUE Date: 5/11/2017 Thank you for your business DUKE ENERGY _.. _........._... ........ ....... ..... .......... .............. Account Number 7690-3672-03-6 CM 03 May 30,2017 $1099.51 For more detailed billing information on $ $ 5 J your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015611 000009730 rdllillrllirllliu�llln��l�nl,il��,il�l�lllllullrilllulll�l rvr,� CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000109517 76903672036 053020178 00000109517 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r l . 4, r . ...;. tF , City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 Mad PaynettmousT PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2017 Charlotte INC 28201-1326 Last payment received Apr 25 Next meter reading Jun 05,2017 R�aWtn �t� Mehr Readrng Actclai deter Nulro Dy Prevttuts Present Mult>E Usk. Elec 106960328 Apr 04 May 04 30 34293 35020 1 727 3.14 Elktt is C erc :1 C` Iirr Usage- 727 kWh 2.10 kVar Amt Due- Previous Bill $88.18 Duke Energy- Rate LSNO $ 109.51 Payment(s) Received 88.18cr Current Electric Charges $1�T Balance Forward --U.-0-6 Current Electric Charges 109.51 Current Amount Due $109.51 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com, under the customer service link. .............. �e Average Cost: $0.1506 per kWh May 30,2017 $109.51 f'DUKE ENERGY. www.duke-energy.com BM BW DEMW DUKE INREG 20170505010101 1 CSV-31221400009730 dFb 0,;,..-..............i..tii...,....,,. DUKE ENERGY .............................................a................ ..................i.........a..................... .................................. ..... ....... ............. .. . ....... __....................... ................... ............ . . ......... .__ . . _ : =<>EArt . Account Number 8030-3658-03-7 CM 03 May 30,2017 $47.98 For more detailed billing information on $ $ r 7 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015612 000009730 irilllillillrl�lnrnln��l�lli�rl�n�il�l�lllllullilllnlilrl L CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000047988 80303658037 053020178 00000047988 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nature TS�T.04.1#dd >.. 1"ar:ar q e f f..... >:::`: >> ':> :1 +r J t luf�t t> City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 lt�,aft 'a enr# b o ;$.Tl l# PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 05,2017 Ra�adtn �e Meter R oedi .1 . ..... ...... 11 a#err l taf er f> Des Pre�anus present Muff lis a It1flf Elec 108026134 Apr 04 May 04 30 24531 24751 1 220 5.64 .....;:...: :.;: . .:........:.:.: c . otrtltarc` .. Ci�rrant:li#lan ..;:. Usage- 220 kWh 1.80 kVar Amt Due- Previous Bill $133.02 Duke Energy- Rate LSNO $47.98 Payment(s) Received 133.02cr Current Electric Charges $-47.-98 Balance Forward --TF0 Current Electric Charges 47.98 Current Amount Due 47.98 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. tt~afeEr#st.� ......::: Average Cost: $0.2181 per kWh May 30,2017 $47.98 DUKE ENERGY. www.duke-ener gy.com BM BW DEMW DUKE.INREG 20170505010101_1 CSV-31223400009730 A':.'R PrintP.d nn rarvrinhla nanar DUKE ENERGY om e fiat Account Number 9690-3672-02-9 CM 03 May 30,2017 $55.92 For less detailed billing information on $ $ Ss _� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015613 000009729 "111111'I�IIII��11�"�I'I�I�II�I'�1'�"1'I'Il'�I�'11111��1�111� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 CARMEL IN 46032-1938 900 00000055921 96903672029 053020178 00000055921 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 l am lBe��c�Acidr s . :. dor to U1d*.*Gait 1��xiun!�ti#rhber City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 A� TMao P1e PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 05,2017 Readil .Hate Meter Rea�#tttg At Meter Nt�......oe pays Pre�r�ncas r e#�f Mtf1# B Elec 108173800 Apr 04 May 04 30 43334 43606 1 272 6.30 fv1 .t l#ttut ;: :::. Usage- 272 kWh 2.80 kVar Amt Due- Previous Bill $146.91 Duke Energy- Rate LSNO $55.92 Payment(s) Received 146.91 cr Current Electric Charges P53—.0 Balance Forward 0.00 Current Electric Charges 55.92 Current Amount Due 55.92 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ......... ........... _ _.... ................_...... _ ............... ............. ..._.... ...._. ._..... _ __ ..... ..._.................... .......................................... .......................................... Due::I late::::::::::::> i+Ereiti< = Average Cost: $0.2056 per kWh May 30,2017 $55.92 DUKE ENERGY. www.duke-ener gy.com BM BW DEMW DUKE INREG.20170505010101 1ZSV-312254)00009729 OFt DUKE ENERGY :.. .... Pa e2of2 .::..:.... .:.:..;......:..:.:. .. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 R .. . t caret ::::>s<`>'`' ` >" '>i » >>'» Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 272 Energy Charge 2 Demand Read- 06.30 272 kWh @ $0.10788900 29.35 Actual kW- 6.30 KVAR Charge Billed Kvar- 2.80 2.80 Kvar @ $0.24000000 0.67 Power Factor- 90.8% Rider 60- Fuel Adjustment 272 kWh @) $0.01260000 3.43 Apr 04-May 04 Rider 61 -Coal Gasification Adj 30 Days 272 kWh @b $0.01304200 3.55 Rider 62- Pollution Cntl Adj 272 kWh @ $0.00305800 0.83 Rider 63- Emission Allowance 272 kWh P $0.00009000cr 0.02cr Rider 65-Infrastructure Improvement 272 kWh @) $0.00087600 0.24 Rider 66-A- Energy Eft Adj 272 kWh COD $0.00166400 0.45 Rider 67-Cinergy Merger Credit 272 kWh @ $0.00028500cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 272 kWh @ $0.00218000 0.59 Rider 70- Reliability Adjustment 272 kWh C& $0.00062400 0.17 Rider 71 -Clean Coal Adjustment 272 kWh @ $0.00635800 1.73 Rider 72- Federally Mand Cost Adj 272 kWh 0 $0.00005200 0.01 $55.92 ...tital.�w...�rtt.............................. ............. $56.92 ....................-........... kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 70t ,500 2,800 2,10 1,400 700 0 d 11 1 1 Calculations based on most recent 12 month history Total Usage 13,175 Average Usage 1,098 MA JU JU AUGSEP OCTNO DECJA FEBMA APR MAY Electric 62 49 95 1,12 86 561 2 1,05 3,19 2,21 1,1 272 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKEANREG.20170505010101_1.CSV-31227-000009729 �Printari nn rarvrlahla-- DUKE ENERGY a Q`< :MAmp Account Number 8690-3672-02-3 CM 03 May 30,2017 $361.21 For less detailed billing information on $ $ -J bl l your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015615 000009728 SII"I1...II.III�I��I'I��"��I�I.I"'�III"111�111111�1'I�'I�I CITY OF CARMEL J` UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000361216 86903672023 053020178 00000361216 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . . . Nat? lSsrvic +Acidrass " far tslgwrfo [t /4�Gdtls3tliii<iiet` . City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 IId Pa eirilt..To Ai+ cru t:ln+armatcon PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2017 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 05,2017 R�acliriat>$' Mat>>�c lath Actuat MO Nuns le>" 1a i rerr taus I.re.0i� I>If l k'Vli _ ...:- Elec 108056952 Apr 04 May 04 30 79670 82634 1 2,964 11.82 _........... _..._........._._....._................._..._............................ _.................................._....................................................._....._...... ..... . .:.:. . . Usage- 2,964 kWh 0.00 kVar Amt Due- Previous Bill $351.74 Duke Energy- Rate LSNO $361.21 Payment(s) Received 351.74cr Current Electric Charges $ 6�T Balance Forward Orb Current Electric Charges 361.21 Current Amount Due $361.21 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. l C .................._......... _.........__............. ......................... _............_............_....... ..........................._._......... .._.........IV.,........_............... ............................._........... ......................................... U6.Batt C Average Cost: $0.1219 per kWh May 30,2017 $361.21 A'DUKE ENERGY., www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170505010101 1 CSV-31229-000009728 0 Print—f nn r —Hnhfo—nar DUKE ENERGY ................. Pa e2of2 1 :: . e : .......: .tj1 : : . : . ..:. . . . € ; .. ......... :: . . . : : :. :::::.:::: :: . . . . :. . . City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ... .. . .... ::: ::.:. ::;;:::::.:; Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry yam. Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,964 Energy Charge 2 Demand Read- 11.82 300 kWh @ $0.10788900 32.37 Actual kW- 11.82 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,246 kWh @ $0.07798900 97.17 Power Factor- 99.9*i Load Factor-Next 110 Hrs Use 718 kWh 0 $0.05158800 37.04 Apr 04-May 04 Rider 60- Fuel Adjustment 30 Days 2,964 kWh @ $0.01260000 37.35 Rider 61 -Coal Gasification Adj 2,964 kWh @ $0.01304200 38.66 Rider 62- Pollution Cntl Adj 2,964 kWh 0 $0.00305800 9.06 Rider 63- Emission Allowance 2,964 kWh @ $0.00009000cr 0.27cr Rider 65-Infrastructure Improvement 2,964 kWh @ $0.00087600 2.60 Rider 66-A- Energy Eff Adj 2,964 kWh 0 $0.00166400 4.94 Rider 67-Cinergy Merger Credit 2,964 kWh @ $0.00028500cr 0.84cr Rider 68- Midwest Ind Sys Oper Adj 2,964 kWh @ $0.00218000 6.46 Rider 70- Reliability Adjustment 2,964 kWh @ $0.00062400 1.85 Rider 71 -Clean Coal Adjustment 2,964 kWh @ $0.00635800 18.85 Rider 72- Federally Mand Cost Adj 2,964 kWh @ $0.00005200 0.15 $361.21 Ok4 bufr hl 0c:0tri k 9 :.. $361.21 kWh Electric Usage 4,000 3,200 2,400 1,60 800 0 M Calculations based on most recent 12 month history Total Usage 37,520 Average Usage 3,127 MAJU JU AUGSEP OCTNOV DECJA FEBMA AP MAY Electric 2,99 2,97 3,11 3,806 3,37 3,414 3,30 2,77 3,061 2,93 2,9 2,661 2,964 VDUKE ENERGY. www.duke-energy.com BM_BW DEMW DUKE INREG 20170505010101_1.CSV-31231-000009728 *Printed nn recvelahle naner UUKt tNtKUY Due Bate Arnaunt due Account Number 8030-3658-03-7 CM 03 Jun 30,2017 $48.55 For more detailed billing information on $ $ ,5 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014625 000009893 IIII��II��I�I'III�IIII�I111'�'�I�I111'��'�II"1��11�1�'I'I�I'�II CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000048550 80303658037 063020176 00000048550 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:•fSerW Address F lnciutrt�s Call Acccrurt!Nurti#�er City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 l� . EsTo Acuuatnofl 1....... PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jul 05, 2017 Readin,0 to Me.... Read►n� Actuat Meter Numberr�m 'f n bays Previous Present Mu{tt Usage IcW Elec 108026134 May 04 Jun 06 33 24751 24976 1 225 2.64 Etectric Carmer. ral . QaErrent) il{rn Usage- 225 kWh 1.10 kVar Amt Due- Previous Bill $47.98 Duke Energy- Rate LSNO $48.55 Payment(s) Received 47.98cr Current Electric Charges 48.55 Balance Forward 0.00 Current Electric Charges 48.55 Current Amount Due 48.55 Warmer weather is around the corner. Help lower your energy bill this summer with energy-efficient LEDs,Wi-Fi thermostats and more.Save time and shop online at duke-energy.com/HotSavings. Due.bate Amount Due Average Cost: $0.2158 per kWh Jun 30,2017 $48.55 DUKE ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170608010101_1 CSV-29249-000009893 0 Printed on recyclable paper. DUKE ENERGY ........ .... _.. _... _ .. ...... __._.. ........._.... . ........ ._....... __. .. Due Daie Amount Due Account Number 7690-3672-03-6 CM 03 Jun 30,2017 $130.71 For more detailed billing information on $ $ l -30.-7( your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014624 000009893 IIII��I1��1�1'III�IIII�II11'�'�I�IIII'��'�II"I��II�I�'I'I�I'�II CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000130710 76903672036 063020176 00000130710 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1!�ame(Service Address For Inquiries Call: Accuun!1Vumber City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services.please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 Mail Pavme>nts To Account Intormatwrt PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08.2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jul 05,2017 Reading flag Meter Reading Actua# Meter Number From 7o Days previous Present Multi: Usage kU�l Elec 106960328 May 04 Jun 06 33 35020 35975 1 955 3.19 __.. __.. ...... .__ _..._.. ..... __.. __ __...._ __...... _............ ........ ..... __.............. ........ ..__ .. _.__... _ ... ....__._...... ........... ............ ............... _............ �#ectric-Gort .0 lal Current Ri#lin Usage- 955 kWh 2.10 kVar Amt Due- Previous Bill $ 109.51 Duke Energy- Rate LSNO $ 130.71 Payment(s) Received 109.51 cr Current Electric Charges $130.71 Balance Forward 0.00 Current Electric Charges 130.71 Current Amount Due $130.71 Warmer weather is around the corner. Help lower your energy bill this summer with energy-efficient LEDs,Wi-Fi thermostats and more.Save time and shop online at duke-energy.com.fHotSavings. 35 6 � 36 Due Date Amount.:Due Average Cost: $0.1369 per kWh Jun 30.2017 $130.71 atDUKE ,NERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170608010101_1.CSV-29247-000009893 *Printed on recyclable paper. DUKE ENERGY Due..tate: �Enitoint Due: Account Number 9690-3672-02-9 CM 03 Jun 30,2017 $103.13 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014626 000009892 I""II'�I��II1111��11�'�'I�I�1��11��111�'�I�Irl��llll��lll'�I 11lis CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 24 CARMEL IN 46032-1938 900 00000103136 96903672029 063020176 00000103136 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 NaatlSrv[ce Address Foringutrras Callccurf!hlumEer :: City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 Matl Parents TAAccount Inormatcon PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08, 2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jul 05, 2017 Reading mate Meter Read'. Actuat Illieter Ncmt�er 1=rcun Tc Days Prevrous Present IUlultt Usage #1N; Elec 108173800 May 04 Jun 06 33 43606 44246 1 640 4.67 . . Electra=:Cor>amercral Gurrent.Bil rn > Usage- 640 kWh 2.40 kVar Amt Due- Previous Bill $55.92 Duke Energy- Rate LSNO $103.13 Payment(s) Received 55.92cr Current Electric Charges $103.13 Balance Forward 0.00 Current Electric Charges 103.13 Current Amount Due $103.13 Warmer weather is around the corner.Help lower your energy bill this summer with energy-efficient LEDs,Wi-Fi thermostats and more.Save time and shop online at duke-energy.com/HotSavings. 1]ue fate llmount Due Average Cost: $0.1611 per kWh Jun 30,2017 $103.13 c�DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170608010101_1.CSV-29251-000009892 *Printed on recyclable paper. UUKt tNtKUY x Pa e2of2 Alaine;:: ::;. `>`.;::: erut� A3drt;;s Accvurr#lunber.:. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 »::.:<.: :::::..... Expinal�on ofiurrent Ghares Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 640 Energy Charge 24 Demand Read- 04.67 300 kWh @ $0.10788900 32.37 Actual kW- 4.67 340 kWh @ $0.08688900 29.54 Billed Kvar- 2.40 KVAR Charge Power Factor- 88.7% 2.40 Kvar @ $0.24000000 0.58 Rider 60- Fuel Adjustment May 04-Jun 06 640 kWh @ $0.01260000 8.06 33 Days Rider 61 -Coal Gasification Adj 640 kWh @ $0.01304200 8.35 Rider 62- Pollution Cntl Adj 640 kWh @ $0.00305800 1.96 Rider 63- Emission Allowance 640 kWh @ $0.00009000cr 0.06cr Rider 65-Infrastructure Improvement 640 kWh @ $0.00087600 0.56 Rider 66-A- Energy Eff Adj 640 kWh @ $0.00166400 1.06 Rider 67-Cinergy Merger Credit 640 kWh Co) $0.00030200cr 0.19cr Rider 68-Midwest Ind Sys Oper Adj 640 kWh @ $0.00218000 1.40 Rider 70- Reliability Adjustment 640 kWh @ $0.00062400 0.40 Rider 71 -Clean Coal Adjustment 640 kWh @ $0.00635800 4.07 Rider 72- Federally Mand Cost Adj 640 kWh @ $0.00005200 0.03 $ 103.13 ;.. Tv1at eurrsrtt E[etnc Charges > $103.13 kWh Electric Usage 3,500- ,800 ,500,8002,1001,400700 0 4 10 M M Calculations based on most recent 12 month history Total Usage 13,317 Average Usage 1,110 JUN JULAU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 49 95 1,12 86 561 26 1,05 3,19 2,21 1,1 90AI 272 640 ENERGY. www+duke-energy.com BM_BW.DEMW.DUKE.INREG.20170608010101_1.CSV-29253-000009892 0 Printed on recyclable paper. DUKE ENERGY Due IE}a#e Artrounc I)tre Account Number 8690-3672-02-3 CM 03 Jun 30,2017 $387.87 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014628 000009891 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 24 CARMEL IN 46032-1939 900 00000387878 86903672023 063020176 00000387878 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Narrre lServ�ce AddceSs For lnqut jes Gail Accssur€t Number City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 Merl Pay ee#s T -XX ....:: ln... ..... PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jul 05,2017 > eading I?ate MeterRead�rrc� Actual IVieter Numberrm 'Cn bays f5revfous Present Mutt;E llsee Elec 108056952 May 04 Jun 06 33 82634 85824 1 3,190 13.01 Etectrtc. Gvmnercial Curren#Billie Usage- 3,190 kWh 0.20 kVar Amt Due- Previous Bill $361.21 Duke Energy- Rate LSNO $387.87 Payment(s) Received 361.21 cr Current Electric Charges $387.87 Balance Forward 0.00 Current Electric Charges 387.87 Current Amount Due $387.87 Warmer weather is around the corner. Help lower your energy bill this summer with energy=efficient LEDs,Wi-Fi thermostats and more.Save time and shop online at duke-energy.com/HotSavmgs. [due Date krnoun#D1Je Average Cost: $0.1216 per kWh Jun 30,2017 $387.87 ('DUKE ENERGY® www.duke-energy.com oAA otAmc,mA,ni ivc inion oni7nanonlnini A rcv oo—nnnnnaool ?ft n...,—--.........i..,.i........... DUKE ENERGY Pa-cle2of2 Wam Serv�ca A#dress Account hlumtser City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 . .....:..._.... ExpIanatrori of elan er3t C#1at gss Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,190 Energy Charge 24 Demand Read- 13.01 300 kWh @ $0.10788900 32.37 Actual kW- 13.01 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.20 1,472 kWh @ $0.07798900 114.80 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 718 kWh @ $0.05158800 37.04 May 04-Jun 06 KVAR Charge 33 Days 0.20 Kvar @ $0.24000000 0.05 Rider 60- Fuel Adjustment 3,190 kWh @ $0.01260000 40.19 Rider 61 -Coal Gasification Adj 3,190 kWh @ $0.01304200 41.60 Rider 62- Pollution Cntl Adj 3,190 kWh @ $0.00305800 9.76 Rider 63- Emission Allowance 3,190 kWh @ $0.00009000cr 0.29cr Rider 65-Infrastructure Improvement 3,190 kWh @ $0.00087600 2.79 Rider 66-A- Energy Eff Adj 3,190 kWh @ $0.00166400 5.31 Rider 67-Cinergy Merger Credit 3,190 kWh @ $0.00030200cr 0.96cr Rider 68-Midwest Ind Sys Oper Adj 3,190 kWh @ $0.00218000 6.95 Rider 70- Reliability Adjustment 3,190 kWh @ $0.00062400 1.99 Rider 71 -Clean Coal Adjustment 3,190 kWh @ $0.00635800 20.28 Rider 72- Federally Mand Cost Adj 3,190 kWh @ $0.00005200 0.17 $387.87 Total puri etnc Charas $387.87 kWh Electric Usage 4,000 3,200 2,400 1,600 800 0 0 WMM Calculations based on most recent 12 month history Total Usage 37,735 Average Usage 3,145 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 2,97 3,114 3,80 3,377 3,41 3,306 2,77 3,061 2,93 2,934 2,861 2,964 3,190 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170608010101 1.CSV-29257-000009891 0 Printari nn racvrlahla nanPr DUKE ENERGY Due 1}ateAmciutit Du& Account Number 7690-3672-03-6 CM 03 Jul 28,2017 $150.31 For more detailed billing information on $ $ �() 3 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015546 000008640 Y� CITY OF CARMEL UTILITIES PO Box 326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000150312 76903672036 072820177 00000150312 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam+ l arvtc Ac€drass I'ar I. ries Call Acanui�t...... lr City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 Marl PaynnentsTo Account Intornlra#on PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2017 Charlotte NC 28201-1326 Last payment received Jul 05 Next meter reading Aug 03,2017 Reading:[date Mater Reading Actuat Meter Number sun 7c� Days Prevr�uis Ireent Multi Usage kV1f Elec 106960328 Jun 06 Jul 05 29 35975 37143 1 1,168 3.32 __ .__ ... _.. .. ........... ..... .. .._. __... _ _..... . ...... ......... ......... ...._.... . . ........... . ........... ......... ......__.... . .... ._. _........... . .. _ .__ ..... _ ......... ..._ ..............__ .. _....._. ._..___....._ ._... .... . ._. ....__... .......... ........... ........................... ..... E 6effic Commem,ml' Current Bi11Fn Usage- 1,168 kWh 2.10 kVar Amt Due- Previous Bill $ 130.71 Duke Energy- Rate LSNO $ 150.31 Payment(s) Received 130.71cr Current Electric Charges $150.31 Balance Forward 0.00 Current Electric Charges 150.31 Current Amount Due $150.31 Due.l0aie AmoIuIn Dtje Average Cost: $0.1287 per kWh Jul 28,2017 $150.31 DUKE N RGY. www.duke-energy.com BW DEMW.DUKEINREG.20170706010101_1 CSV31091-000008640 gy.COm - �Printed on recyclable paper, DUKE ENERGY Dua i0ate Ampuni Due Account Number 8030-3658-03-7 CM 03 Jul 28,2017 6115$306.15 For more detailed billing information on r $ $ 6 >1 / your monthly bill,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015547 000008640 v� CITY OF CARMEL UTILITIES CARMEL REDEVELOPMENT COMM Ch Box 1326 Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000036153 80303658037 072820177 00000036153 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name frrtc[drsas 1*cr Ingwirfe GaIIkcc+ain!NuEnb. r City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 M Pae #s Tyr Acvu3nt>li #armatlon PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jul 05 Next meter reading Aug 03,2017 Readtog Date Maur Reacltrt A......... Meter �Itrmfer 71 Da1rs Prevts C�resent M>xltr llsa �` Elec 108026134 Jun 06 Jul 05 29 24976 25118 1 142 1.48 ...................................._....._..........._.............__ .__._._..._.. ......................I................._._._._..........._....._. ......__..... ......................................................_......._................ .......... ........................_...............__..._..............._........ .._.............. ..................._............_..............._.............._. ..._........... _........__................_......_....._...._.._...._....._....._............. _. ........ JEW i i Commercial Usage- 142 kWh 0.60 kVar Amt Due- Previous Bill $48.55 Duke Energy- Rate LSNO $36.15 Payment(s) Received 48.55cr Current Electric Charges 36.15 Balance Forward 0.00 Current Electric Charges 36.15 Current Amount Due 36.15 Cb � v __ ...._...._. _ .... .. _ ... .. __._... ...................... <DtU Z to kmount'D e Average Cost: $0.2546 per kWh Jul 28,2017 $36.15 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE INREG.20170706010101_1.CSV31093-000008640 0 Printed on recyclable paper. DUKE LNERGY Die la hmount Due Account Number 8690-3672-02-3 CM 03 Jul 28,2017 $372.76 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015550 000008638 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000372765 86903672023 072820177 00000372765 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Isar fSaMwe;Addr s t*ar#ncluir...Call.. Aca0faset Iwctm�►er City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 .. MAD OV r"ts T6 A�cour►t Izttvrttrat on PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06.2017 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2017 R...eadingbate Meter Reading Actai dieter Ncttn#er i=rk .- DSys':Previus ire.sept M ItY ltsage kW Elec 108056952 Jun 06 Jul 05 29 85824 88846 1 3.022 13.05 __... ..... ._.. .. ... _.......... ... . ._ .. ..... ___... _. _ ........ ......... .._...... ....._.......... . ...._.... _. _......... ....... ....................... _. _ ....... _ .. .......... .......... ......... ........... ..........-....... __.. ._ . _ _ _ ......._ _.._._. .......... ...... ...-...... Eisctrtib C�sitnercial. CUrrentBf#Im Usage- 3,022 kWh 0.40 kVar Amt Due- Previous Bill $387.87 Duke Energy- Rate LSNO $372.76 Payment(s) Received 387.87cr Current Electric Charges $372.76 Balance Forward 0.00 Current Electric Charges 372.76 Current Amount Due $372.76 Due IOate Artouni Due Average Cost: $0.1233 per kWh Jul 28,2017 $372.76 ENERGY. www.duke-energy.com BM_BWDEMW DUKE INREG 20170706010101_1 CSV-31099-000008638 Printed on recyclable paper. DUKE ENEHUY Pacie2of2 Mase - erxtce Acfdros;* Accourr!Num#er City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 cplanattc t of r...... ar ss Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,022 Connection Charge $ 15.00 Demand Read- 13.05 Energy Charge 2 Actual kW- 13.05 300 kWh @ $0.10788900 32.37 Billed Kvar 0.40 700 kWh @ $0.08688900 60.82 Power Factor 0.40 1,480 kWh @ $0.07798900 115.42 Load Factor-Next 110 Hrs Use 542 kWh @ $0.05158800 27.96 Jun 06-Jul 05 KVAR Charge 29 Days 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment 3,022 kWh @ $0.01328900 40.16 Rider 61 -Coal Gasification Adj 3,022 kWh @ $0.01304200 39.41 Rider 62- Pollution Cntl Adj 3,022 kWh @ $0.00305800 9.24 Rider 63- Emission Allowance 3,022 kWh @ $0.00009000cr 0.27cr Rider 65-Infrastructure Improvement 3,022 kWh @ $0.00087600 2.65 Rider 66-A- Energy Eff Adj 3,022 kWh @ $0.00166400 5.03 Rider 67-Cinergy Merger Credit 3,022 kWh @ $0.00030200cr 0.91 cr Rider 68-Midwest Ind Sys Oper Adj 3,022 kWh @ $0.00143700 4.34 Rider 70- Reliability Adjustment 3,022 kWh @ $0.00062400 1.89 Rider 71 -Clean Coal Adjustment 3,022 kWh @ $0.00635800 19.21 Rider 72- Federally Mand Cost Adj 3,022 kWh @ $0.00011300 0.34 $372.76 'f9fal ruerct Electric+"harass: $372.76 kWh Electric Usage 4.000- 3,200- 2,400- 1,600- 800- 0- Calculations ,0003,2002,4001,6008000Calculations based on most recent 12 month history Total Usage 37,643 Average Usage 3,137 JU AU SEP OCTNOV DEC JAN FEBMA AP MA JUN JUL Electric 3,71 3,60 3,37 3,41 3,30 2,77 3,061 :,] 2.9 2,861 2,9 3,79 3,022 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170706010101_1.CSV-31101-000008638 *Printed on recyclable paper. DUKE ENEHGY Ome Qate . 1. #rt1<aun..�e Account Number 9690-3672-02-9 CM 03 Jul 28,2017 $129.81 For less detailed billing information on $ $ C l your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015548 000008639 rulllllllllll�llnl�lllllll�Il��llllulllllllrlll�llllll��rll v� CITY OF CARMEL • UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 CARMEL IN 46032-1938 900 00000129810 96903672029 072820177 00000129810 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :Name,1rvX.A*Adds ss For Ir�gtalrie CaII; Ac.countNumbW., City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 Matt Pae> tsTA Account I.n#vrntatfcxt PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2017 Radin� 3ata Mstvr Reading Aaai fi�eter NumberFiroin 7o Days Previous Present llAirtltt, llsge kW Elec 108173800 Jun 06 Jul 05 29 44246 45096 1 850 4.75 ...... ......... _........ ...._....... ._..... _...... _ __.... .._. ......... __. ......... ...................... ._.. . _... _..__... ......... .......... .. ...... . _ .......... _. _ .... ... _.... _..._.......... ._. ... ................ .. ......... ..........._. .... __ ..... -._ __ ........ _.. ... .._..... .. _ ... _ BOOM Co�i�nercral C�r�ant Bf#lut : >: Usage- 850 kWh 2.50 kVar Amt Due- Previous Bill $ 103.13 Duke Energy- Rate LSNO $ 129.81 Payment(s) Received 103.13cr Current Electric Charges $129.81 Balance Forward 0.00 Current Electric Charges 129.81 Current Amount Due $129.81 Due Date,:...,:> Aunt:Due Average Cost: $0.1527 per kWh Jul 28,2017 $129.81 �� DUKE ENERGY. www.duke-energy.com ep�BM_BW.DEMW.DUKE INREG.201707060101011 CSV-31095-000008639 �Printed on recyclable paper. DUKE ENERGY Page2of2 .. tastleerVia>A>klrol Accurlthturtuer ............ ...._._.................. ............_....... ......... ......... ......... ............._...... . ._. ._ ...._ ....._................ _.._......................................._.........................._......._..........._.........................._....._._.._........... __._.........._.._._..........._........ ................................._....._.........._................_......._................................._................_......... .......... __..................._.._.......... - City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 Ex,. dation>�t Currartt' ::har s ................................................................................................... ................................................................................................................................................... ................................................................. Electric Duke Energy �ti,4, Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 850 Energy Charge 2 Demand Read- 04.75 300 kWh @ $0.10788900 32.37 Actual kW- 4.75 550 kWh @ $0.08688900 47.79 Billed Kvar- 2.50 KVAR Charge Power Factor- 88.2% 2.50 Kvar @ $0.24000000 0.60 Rider 60- Fuel Adjustment Jun 06-Jul 05 850 kWh @) $0.01328900 11.30 29 Days Rider 61 -Coal Gasification Adj 850 kWh 0 $0.01304200 11.09 Rider 62- Pollution Cntl Adj 850 kWh @ $0.00305800 2.60 Rider 63- Emission Allowance 850 kWh @ $0.00009000cr 0.08cr Rider 65-Infrastructure Improvement 850 kWh @ $0.00087600 0.74 Rider 66-A- Energy Eff Adj 850 kWh 0 $0.00166400 1.41 Rider 67-Cinergy Merger Credit 850 kWh @ $0.00030200cr 026cr Rider 68-Midwest Ind Sys Oper Adj 850 kWh 0 $0.00143700 1.22 Rider 70- Reliability Adjustment 850 kWh @ $0.00062400 0.53 Rider 71 -Clean Coal Adjustment 850 kWh 0 $0.00635800 5.40 Rider 72- Federally Mand Cost Adj 850 kWh 0 $0.00011300 0.10 $ 129.81 Total Curra> t Electric fwhar$as $129.81 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 M Calculations based on most recent 12 month history Total Usage 13,217 Average Usage 1,101 JU AUGSEP OCTNO DEC JA FEBMA APR MA JUN JUL Electric 95 1,12 86 561 2 1,05 3,19 2,21 1,1 9 27 fi4 850 �� N RGY® 39 www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170706010101_1 CSV 31097-0000066 0 Printed on recyclable paper.