314506 8/1/2017 CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**.....289.73"
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 314506
CHARLOTTE NC 28201-1326 CHECK DATE: 08/01/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92.83 21103050020
651 5023990 56.18 22103050026
651 5023990 86.89 29503275013
651 5023990 53.83 61703271013
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f=or l quarte ail lAcc uoil Num#or
Duke Energy 1-800-265-6516 2110-3050-02-0
City Of Carmel For Account Services,please contact
Carmel Utilities Carrie Ikemire
815 Range Line Rd N
Carmel IN 46032
1i a 1 Pa antis T#t Account IntG.r tfo»
PO Box 1326 Payments after Jul 20 not included Bill
prepared
meter on ng 200, 1�1,201 T
Charlotte NC 28201-1326 Last payment received Jul 12
AAeter fiead►ng
1336 100 700 I Ac1s�a#
Reading tate fc4`,C
IVfe#er Number f=ront Ta Ij;ays l�eevious l�resel # IVful#t L#sage 1
Elec 108023896 Jun 16 Jul 18 32 1329
8 00
r : 777777'%'.
burr:
C $ 136 47
700 kWh Amt Due- Previous Bill 136.47cr
Usage Rate h $92.83 Payment(s) Received
Duke Energy 0.00
Current Electric Charges 92.83 Balance Forward 92 83
Current Electric Charges g2-8 3
Current Amount Due
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Average Cost: $0.1326 per kWh
Aug 11,2017 $92.83
(� DUKE www.duke-energy.com
ENERGY®
BM-BW DEMWDUKE INREG 20170720010101-1 CSV-50983-000001376
MBW.DEMW.DUKE.INREG.2017072U010101_1.CSV-50983-000001376 �Printed on recyclable paper.
PLEASE RETURN THE TOP PORTIONWITHYUUHrATMM- Page 1 of 1
ail;:.;;:.::;.;
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City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6
Carmel Utilities For Account Services,please contact
4879 Woodfield Dr Carrie Ikemire
Carmel IN 46033
Mad.; ayfnlls :::....................
PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19,2017
Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 14,2017
_:::: :.. .:.:..::.... :.:.; E99
Elec 108036934 Jun 15 Jul 17 32 26433 26799 1 366 5.22
Amt Due- Previous Bill $45.36
Usage 366 kWh 45.36cr
Duke Energy- Rate SWP $56.18 Payment(s) Received 0.00
Current Electric Charges 6.1 Balance Forward 56.18
Current Electric Charges
Current Amount Due 56.18
�5 �3 01 • `7150.03
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Average Cost: $0.1535 per kWh
Aug 10,2017 $56.18
DUKE www.duke-energy.com
N RGY®
BM—BW.DEMW.DUKE.INREG.20170719010101_1.CSV-57541-000001873 �printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3
Carmel Utilities For Account Services,please contact
13998 Silver Stream Dr Carrie Ikemire
Carmel IN 46032
PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2017
Charlotte NC 28201-1326 Last payment received Jul 03 Next meter reading Aug 11,2017
Elec 108029934 Jun 13 Jul 14 31 17384 17729 1 345 1.45
Usage- 345 kWh Amt Due- Previous Bill $53.64
Duke Energy- Rate SWP $53.83 Payment(s) Received 53.64c
Current Electric Charges 5 .8 Balance Forward 0.06
Current Electric Charges 53.83
Current Amount Due 53.83
01, 03
........... .... .. ....
Average Cost: $0.1560 per kWh Aug 9,2017 $53.83
ENERGY.
A' DU KE
www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20170718010101_1.CSV-66901-000001765 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3
Carmel Utilities For Account Services,please contact
13698 Spring Mill Blvd Carrie Ikemire
Carmel IN 46032
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PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2017
Charlotte NC 28201-1326 Last payment received Jul 03 Next meter reading Aug 14,2017
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Elec 108026101 Jun 14 Jul 14 30 51054 51700 1 646 6.47
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Usage- 646 kWh Amt Due- Previous Bill $71.85
Duke Energy- Rate SWP $86.89 Payment(s) Received 71.85cr
Current Electric Charges 86.89 Balance Forward 0.00
Current Electric Charges 86.89
Current Amount Due 86.89
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.........................
Q�e:C asa Ar r� m
Average Cost: $0.1345 per kWh Aug 8,2017 $86.89
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20170717010101_1-CSV-58265-000001680 eg�Printed on recyclable paper.