314688 08/15/17 �w FOAM
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****11,497.78*
: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 314688
, �roN CHARLOTTE NC 28201-1326 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 987.78 04003299010
1205 4348000 9.40 68803600019
1205 4348000 7,102.78 73903828010
1205 4348000 17.50 83003299018
1205 4348000 93.69 84303572014
1205 4348000 3,277.23 89003050018
1205 4348000 9.40 92903642019
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City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9
2 Civic Sq For Account Services,please contact
Carmel IN 46032 3u Carrie Ikemire
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017
Charlotte NC 28201-1326 Last payment received Jul 19 Next meter reading Sep 01,2017
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Elec 104896219 Jul 05 Aug 03 29 5098 5098 1 0 0.00
Usage 0 kWh Amt Due- Previous Bill $95.04
Duke Energy- Rate CSNO $9.40 Payment(s) Received 95.04cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
-77Submit-ted To
AUG 5 2017
Clerk Treasurer
Due l}a #tnoui�t
Aug 28,2017 $9.40
DUKE
NERGY®
www.duke-energy.com
BM-BW D EMW.D UKE.INR EG.20170804010101_1.0SV-1865-000000030 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8
1 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017
Charlotte NC 28201-1326 Last payment received Jul 19 Next meter reading Sep 01,2017
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Elec 108077432 Jul 05 Aug 03 29 8505 8634 300 38,700 84.00
Usage- 38,700 kWh 84.00 kW Amt Due- Previous Bill $3,347.26
Duke Energy- Rate LSN2 $3,277.23 Payment(s) Received 3,347.26cr
Current Electric Charges ,277. 3 Balance Forward 0.00
Current Electric Charges 3,277.23
Current Amount Due 3,277.23
Submit-ted To
AUG 15 2017
Clerk Treasurer
Clue Etaet;Ern>Qun
Average Cost: $0.0847 per kWh Aug 28,2017 $3,277.23
ENERGY.
www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20170804010101_1.CSV-1861-000000030 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
Ex. anatfctn'�#fur€+l S Cha€ s
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Electric Duke Energy
Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 38,700 Demand Charge
Demand Read- 00.28 84.00 kW @$ 12.00000000 1,008.00
Actual kW- 84.00 Energy Charge
2 Power Factor- 83.7°i 38,700 kWh @ $0.01663000 643.58
Rider 60- Fuel Adjustment
Jul 05-Aug 03 38,700 kWh @ $0.01328900 514.28
29 Days Rider
Cfl
38,700 kWh @ $0.01304200 504.73
Rider 62- Pollution Cntl Adj
38,700 kWh @ $0.00305800 118.34
Rider 63- Emission Allowance
38,700 kWh @ $0.00009000cr 3.48cr
Rider 65-Infrastructure Improvement
38,700 kWh @ $0.00087600 33.90
Rider 66-A- Energy Eff Adj
38,700 kWh @ $0.00166400 64.39
Rider 67-Cinergy Merger Credit
38,700 kWh 9 $0.00030200cr 11.69cr
Rider 68-Midwest Ind Sys Oper Adj
38,700 kWh 0 $0.00143700 55.61
Rider 70- Reliability Adjustment
38,700 kWh @ $0.00062400 24.15
Rider 71 -Clean Coal Adjustment
38,700 kWh @ $0.00635800 246.05
Rider 72- Federally Mand Cost Adj
38,700 kWh 0 $0.00011300 4.37 $3�39277.23
277.23
Total Clurren E�eitric Char ,'
kWh Electric Usage
50,000-
40,000-
30,000-
20,000-
10,000-
0-
Calculations
0,00040,000 30,00020,00010,0000Calculations based on most recent 12 month history
Total Usage 490,800
Average Usage 40,900
AU SEP OC NO DEC JAN FEB MA AP MA JUNI JUd AUG
Electric 39,60 39,30 41,70 36,30 39,60 49,20 43,50 41,70 39,90 39,30 42,30 39,30 36,700
ENERGY.
www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20170804010101_1.CSV-1863-000000030 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOURPAYM-i Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-
40 Main St W
Carmel IN 46032
Maid paytxtenEsT�r: :.
77777777
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PO Box 1326
Payments after Aug 04 not Included Bill prepared on Aug 04,2017
Charlotte NC 28201-1326 Last payment received Jul 19
Next meter reading Sep 01,2017
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Nlfetlur>rtfser Tn nests prev+ s present iSifttltt Usama
Elec 106835834 Jul 05 Aug 03 29 5250 5921 1
671 0.00
f ric Camieln r ia1:: ::.. .. u t B tiro
Amt Due- Previous Bill $69.54
Usage- 671 kWh 69.54cr
Duke Energy- Rate CSNO $93.69 Payment(s) Received 0.00
Current Electric Charges 93.69 Balance Forward 93.69
Current Electric Charges g3.69
Current Amount Due
Subml-ted TO
AUG 15 2017
Clerk Treasurer
D1� €ice 0:4.. 1E>€ e
Aug 28,2017
$93.69
Average Cost: $0.1396 per kWh
DUKE www.duke-energy.com
ENERGY.
BM BW.DEMW.DUKE.INREG.20170804010101_1.CSV-1859-000000030 *Printed on recyclable paper.
PLEASE RETURN THE TOPPOR11UNwiINTV n •• rage I u1 1
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City Of Carmel
Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq
Carmel IN 46032 77
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PO Box 1326 Payments after Aug 04 not included BilNelxt m 11 e 11 tes reading d on Sep 0104, 0,12017
Charlotte NC 28201-1326 Last payment received Jul 19
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Elec 097641616 Jul 05 Aug 03 29 86898 86960
1
rol
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62 kWh � Amt Due- Previous Bill 17.24cr
Rate CSNO N Payments) Received 0.00
ric Charges Balance Forward 17.50
Current Electric Charges 17.50
Current Amount Due
Submitted To
AUG 15 2017
Clerk Trees'Jrer
28,2017 $17.50
Average Cost: $0.2823 per kWh
Aug
DUKE
ENERGY. www.duke-energy.com
BM BW DEMW.DUKE INREG20170804010101_1.CSV-1857-000000030 Printed on recyclable paper.
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City Of Carmel
Duke Energy 1-800-774-1202 7390-3828-01-0
Attn: Department Of Admin
891 3Rd Ave SW
Carmel IN 46032
;W..ow Intarma
prepard on Aug 04,
PO Box 1326 Payments after Aug 04 not Included Nextt metes reading Sep 012017,2017
Charlotte NC 28201-1326 Last payment received Jul 19
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Meter :lyuell#IE er r T a ys re #cuffs present > rel... l sit ge
28 12073 13892
40 72,760
Elec 108083207 Jul 05 Aug 02 263.60
$7,185.7
4
Usage 72,760 kWh 97.90 kVar Amt Due- Previous Bill 7 185.74cr
Duke Energy- Rate LSNO $7,102.78 Payment(s) Received 0
Current Electric Charges 7,102.78 Balance Forward 7,102.78
Current Electric Charges 7,102 78
Current Amount Due
Submitted To
AUG 15 2017
Clerk Treasurer
Due Ii�aa >. ;�innul�'t f]ue
Aug 28,2017 $7 102.78
Average Cost: $0.0976 per kWh
,
fa DUKE www.duke-energy.com
�' ENERGY®
BM BW.DEMW.DUKE INREG2017080401010t_1 CSV-34823-000011386 *printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9
1 Civic Sq
Carmel IN 46032
Mao Paets To
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017
Charlotte NC 28201-1326 Last payment received Jul 19 Next meter reading Sep 01,2017
Reeding date Me r Reedrri! A+ct ta..
lerlurnerr naps ievs Freett Usage k�I
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Elec 1 041 5667 1 Jul 05 Aug 03 29 6725 6725 1 0 0.00
Gv inerctl >... iii
Usage- 0 kWh Amt Due- Previous Bill $72.59
Duke Energy- Rate CSNO $9.40 Payment(s) Received 72.59cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
FG
Mi-ted T®
15 2017
Clerk Treasurer
I ue fiat Amounll Die. .
Aug 28,2017 $9.40
DUKE
NERGY®
www.duke-energy.com
BM-BW DEMW.DUKE.INREG 20170804010101-1,C SV-1 855-000000030 Printed on recyclable paper.
«r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0
2 Civic Sq
Carmel IN 46032 r'
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017
Charlotte NC 28201-1326 Last payment received Jul 19 Next meter reading Sep 01,2017
. R�adi�ig.IE3ate ;>` M�#er Ret�cim�
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I?4u�1 Ta;: ':. : Days f'�re�is f�re�e#>ti �ituit� 13stag�
Elec 108032810 Jul 05 Aug 03 29 18379 18624 40 9,800 20.40
.......... ::::::.:::::::..
Usage- 9,800 kWh 8.00 kVar Amt Due- Previous Bill $ 1,040.70
Duke Energy- Rate LSNO $987.78 Payment(s) Received 1,040.
Current Electric Charges $98 8 Balance Forward 0.000
0cr
Current Electric Charges 987.78
Current Amount Due $987.78
Submitted To
AUG 15 2011
Clerk Treasurer
Due E?ate Atnaunt I
Average Cost: $0.1008 per kWh Aug 28,2017 $987.78
ENERGY. www.duke-energy.com
www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20170804010101_1.CSV-1853-000000030 Printed on recyclable paper.