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315752 09/06/17 ^o, a << CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S"""'""`"0.00* ?4 CARMEL, INDIANA 46032 V V 0 0 D D CHECK NUMBER: 315752 ' ,TON vv 0 0 I D D CHECK DATE: 09/06/17 g�Nb V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 39,248.83 50103608012 1091 4348000 11,713.20 60103608018 110 4348000 473.06 87403794021 1125 4348000 81.32 06003660018 1125 4348000 206.81 09903736019 1125 4348000 161.00 16503050017 1125 4348000 137.80 16603622018 1125 4348000 22.24 18103743016 1125 4348000 118.95 28103743011 1125 4348000 10.44 38903290029 1125 4348000 537.24 42603287015 1125 4348000 172.51 52603287010 1125 4348000 31.02 74703295014 1205 4348000 05303709012 9.40 ELECTRICITY 1205 4348000 07003295030 44.49 ELECTRICITY 2201 4348000 11203687011 14.27 ELECTRICITY 2201 4348000 29203822012 167.02 ELECTRICITY 1205 4348000 29803294028 97.23 ELECTRICITY 2201 4348000 39203822018 129.86 ELECTRICITY 1120 4348000 39603050014 122.20 ELECTRICITY 1207 4348000 55803643015 39.87 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units price per unit etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 8-Aug 8/29/17 2810-3743-01-1 Central Park Shelter 31-Jul $ 118.95 8/31/17 1810-3743-01-6 Central Park Street lighting 31-Jul $ 22.24 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 17-Aug 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd""* 17-Aug 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Aug 8/31/17 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Aug $ 473.06 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 31-Jul 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W 10-Aug TOTAL $ 614.25 , 20_ Clerk-Treasurer Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 25,2017 Elec 106826790 Jul 27 Aug 25 29 8895 9774 1 879 0.00 Usage- 879 kWh Amt Due-Previous Bill $63.36 Duke Energy-Rate CSNO $118.95 Payment(s) Received 63.36c Current Electric Charges $TS5 Balance Forward --M Current Electric Charges 118.95 Current Amount Due $ gr PAverage Cost: $0.1353 per kWh Sep 20,2017 $118.95 $122.52 ('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/billing/back-of-bill aso Page 2 of 2 .x. 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- 879 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 27-Aug 25 579 kWh @ $0.07287300 42.19 29 Days Rider 60- Fuel Adjustment 879 kWh @ $0.01328900 11.68 Rider 61 -Coal Gasification Adj 879 kWh @ $0.01709500 15.03 Rider 62-Pollution Cntl Adj 879 kWh @ $0.00419500 3.69 Rider 63- Emission Allowance 879 kWh @ $0.00009000cr 0.08cr Rider 65-Infrastructure Improvement 879 kWh @ $0.00151800 1.33 Rider 66-A-Energy Eff Adj 879 kWh @ $0.00166400 1.47 Rider 67-Cinergy Merger Credit 879 kWh @ $0.00065000cr 0.57cr Rider 68-Midwest Ind Sys Oper Adj 879 kWh @ $0.00180900 1.59 Rider 70-Reliability Adjustment 879 kWh @ $0.00090000 0.79 Rider 71 -Clean Coal Adjustment 879 kWh @ $0.00859500 7.56 Rider 72-Federally Mand Cost Adj 879 kWh @ $0.00017600 0.15 $118 95 $118.95 kWh Electric Usage 1,000 800 600 400 200 0-00M M Calculations based on most recent 12 month history Total Usage 7,043 Average Usage 587 AU SEP OC NOVI DEC JAN FEB MA APPI MA JUN JUL AUG Electric 41 54 5 7 69 63 52 52 4 41 421 879 (�DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 3 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 xr X�� PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 25,2017 Elec 038130351 Jul 26 Aug 24 29 6192 E 6290 E 1 98 0.00 Usage- 98 kWh Amt Due-Previous Bill $23.56 Duke Energy-Rate CSNO $22.24 Payment(s) Received 23.56c Current Electric Charges VTM Canceled Charges: Electric Charges 45.99c Prior Month(s)Charges: Electric Charges 45.99 Balance Forward Baa Current Electric Charges 22.24 Current Amount Due A Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Y 'kih 4 '"�5� _ AMM Average Cost: $0.2269 per kWh Sep 22,2017 $22.24 $22.91 t�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/indianaZbilling/back-of-bill.ast) Pa e 2 of 3 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 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- 98 Energy Charge 98 kWh @ $0.08240900 8.08 Jul 26-Aug 24 Rider 60- Fuel Adjustment 29 Days 98 kWh @ $0.01328900 1.30 Rider 61 -Coal Gasification Adj 98 kWh @ $0.01709500 1.68 Rider 62- Pollution Cntl Adj 98 kWh @ $0.00419500 0.41 Rider 63-Emission Allowance 98 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 98 kWh 0 $0.00151800 0.15 Rider 66-A-Energy Eff Adj 98 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 98 kWh @ $0.00065000cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 98 kWh @ $0.00180900 0.18 Rider 70- Reliability Adjustment 98 kWh @ $0.00090000 0.09 Rider 71 -Clean Coal Adjustment 98 kWh @ $0.00859500 0.84 Rider 72- Federally Mand Cost Adj 98 kWh @ $0.00017600 0.02 $22.24 $22.24 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 kWh Pres Read- 6192E Connection Charge $9.40 kWh Prev,Read- 6084E Energy Charge kWh Usage- 108 108 kWh @ $0.08240900 8.90 Rider 60- Fuel Adjustment Jun 26-Jul 26 108 kWh @ $0.01328900 1.44 30 Days Rider 61 -Coal Gasification Adj 108 kWh @ $0.01709500 1.85 Rider 62-Pollution Cntl Adj 108 kWh @ $0.00419500 0.45 Rider 63- Emission Allowance 108 kWh @ $0.00009000cr 0.01cr Rider 65-Infrastructure Improvement 108 kWh @ $0.00151800 0.16 Rider 66-A-Energ 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 ('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-enerRv.com/indiana/billiniz/back-of-bill aso Pa e 3 of 3 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Pres Read- 6084 Energy Charge kWh Prev Read- 5985 99 kWh @ $0.08240900 8.16 kWh Usage 99 Rider 60- Fuel Adjustment May 26-Jun 26 99 kWh @ $0.01260000 1.25 31 Days Rider 61 -Coal Gasification Adj 99 kWh 0 $0.01709500 1.69 Rider 62-Pollution Cntl Adj 99 kWh @ $0.00419500 0.42 Rider 63- Emission Allowance 99 kWh @ $0.00009000cr 0.01cr Rider 65-Infrastructure Improvement 99 kWh 0 $0.00151800 0.15 Rider 66-A-Energy Eff Adj 99 kWh 0 $0.00166400 0.16 Rider 67-Cinergy Merger Credit 99 kWh @ $0.00065000cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 99 kWh @ $0.00323100 0.32 Rider 70- Reliability Adjustment 99 kWh @ $0.00090000 0.09 Rider 71 -Clean Coal Adjustment 99 kWh 0 $0.00859500 0.85 Rider 72- Federally Mand Cost Adj 99 kWh 9 $0.00007600 0.01 $22.43 $45.99 kWh Electric Usage 150 120 90 60 MEN 30 0-00 M Calculations based on most recent 12 month history Any prior months adjusted usage on this bill,will display in your historical usage graph and chart on your next bill. Total Usage 1,137 Average Usage 95 SEP OC NOV DEC JAN FE KAARI APAI MAY JUN 11ill AU SEP Electric 9 9 8 11 101 1 7 7 7 9 10 9 98 C('DUKE C ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Yx Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 IN x�w �.W&W PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2017 ...........; I t;« M M——0114 i I ..;. x: Elec 106959482 Jul 31 Aug 29 29 4884 4986 40 4,080 15.20 Usage- 4,080 kWh 1.40 kVar Amt Due-Previous Bill $620.88 Duke Energy-Rate LSNO $473.06 Payment(s)Received 620.88c Current Electric Charges $17T Balance Forward �6 Current Electric Charges 473.06 Current Amount Due $47TO Average Cost: $0.1159 per kWh Sep 22,2017 $473.06 (�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/biIIing/back-of-biI1.asp Pa 2 of 2 Carmel Clay Parks 8,Recreation 11675 Hazel Dell Pkwy 8-7,40-3794-02-1 Misc. .Pavilion Carmel IN 46033 ...... .... ...... -,..... ....... ......W: ............ Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,080 Energy Charge Demand Mad 00.38 Actual kW- 15.20 C@ 300 kWh 9 $0.10788900 32.37 1.40 700 kWh $0.08688900 60.82 Billed Kvar- Power Factor- 99.5% 1,500 kWh P $0.07798900 116.98 388 kWh 9 $0.05818900 22.58 Load Factor-Next 110 Hirs Use Jul 31 -Aug 29 1,192 kWh @ $0.05158800 61.49 29 Days KVAR Charge 1.40 ar P $0.24000000 0.34 Rider 60-Fuel Adjustment 4,080 kWh @ $0.01328900 54.22 Rider 61 -Coal Gasification Adj 4,080 kWh @b $0.01304200 53.21 Rider 62-Pollution Cntl Adj 4,080 kWh @ $0.00305800 12.48 Rider 63-Emission Allowance 4,080 kWh P $0.00009000cr 0.37cr Rider 65-Infrastructure Improvement 4,080 kWh P $0.00087600 3.57 Rider 66-A-Energy Eft Adj 4,080 kWh @6 $0.00166400 6.79 Rider 67-Cinergy Merger Credit 4,080 kWh P $0.00030200cr 1.23cr Rider 68-Midwest Ind Sys Oper Adj 4,080 kWh Ca $0.00143700 5.86 Rider 70-Reliability Adjustment 4,080 kWh @ $0.00062400 2.55 Rider 71 -Clean Coal Adjustment 4,080 kWh P $0.00635800 25.94 Rider 72- Federally Mand Cost Adj 4,080 kWh CED $0.00011300 0.46 $473.06 $473.06 L kWh Electric Usage 10,000- 81000- 6.000 4,000- 2.000- 0- Calculations based on most recent 12 month history Total Usage 61,040 Average Usage 5,087 AUJ SE OC DECNOVI FEB1 JANI RAA l DI ADQ[ -J H-1 JULUAU Bectric 3.641 4,92 1 3.401 4,761 7,91 7,961 5,841 5.61 3,641 2,881 4,321 5,680 4,080 4,081 M G DUKE ENERGY. Visit us at www.duke-energy.com / m Q ? 3 E/ O § � 2 2 $ ? m 0 \ / x # 2 \ q q \ o e 2 $ § 0 k R 9 m o o o # [ t ) J O % -n / \ 6 CD D (0\ 0 2 > T. o A E § 0 q f 7 � & m w z / 2 E > -n Q bo z | = 4 w » ) a t e R - 2 / - $0 ( p « ? E / Cg cr k § k CD CD , / 2 a - v 0CL 2 } ; R » @ 0 { 0 CD k . E CL [ CD 3 (D \ R k 7 /E / ƒ C) ƒ Cl. ©k 7 i E o § t \ 0 [ w E § -/ ƒ o I 3 3 ƒ , - , / K I N m s § CD 0 CL -4/ \ ® ) \ / § CD ^ \cr } / = - D \ « m ) a- 0 t \ @ C $ _ § C m 2 C CD a \ RE § ® # \ k C) Z > /( ® ° \ \ / m� � | L (( O{ D }f � \ ,_ � D \E D \ m / / - X \ \ / \ E 3 / G CDcr f± k E § $ e i » # \ o ® f ƒ CD \ \ } 2 \ ) } CD M - \ CD } CD k # CL > \ \_ § _ e » } k 4 ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5........ Brookshire Golf Club aytats Tc: M. A, vt 1> vrmtc PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017 Charlotte NC 28201-1326 Last payment received Aug 14 ... L It ams. Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.87 Duke Energy Payment(s) Received 39.87cr 4 @ Rate SUAL $39.87 Balance Forward --T-00 Current Street Light Charges 39.8 Current Street Light Charges 39.87 Current Amount Due 39,87 tnm unt:>� DUKE Sep 20,2017 $39.87 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170829010101_1.CSVA045-000029958 0 Printed on recyclable paper. DUKE ENERGY Pa e2of .: 3 Nasere erSti+ #1>ddre1 ricuri rl #e ' ........... City Of Carmel 5580-3643-01-5 Brookshire Golf Club p1 ae3ai#,c :Atli ufeRt Charges ......: Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jul 28-Aug 28 Rider 60- Fuel Adjustment 31 days 102 kWh @ $0.01328900 1.36 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00093600 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 102 kWh @ $0.00125400 0.13 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ $0.00053200 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00188200 0.19 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 $ 11.45 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Jul 28-Aug 28 Rider 60- Fuel Adjustment 31 days 117 kWh @ $0.01328900 1.55 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00093600 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 117 kWh @ $0.00125400 0.15 Rider 66-A- Energy Eff Adj 117 kWh Co) $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00085300cr 0.10cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @ $0.00053200 0.06 Rider 70- Reliability Adjustment 117 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00188200 0.22 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00004000 0.00 16.97 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW DUKE INREG.20170829010101_1.CSV-4047-000029958 0 Printed on recyclable paper. k q ? 3 E $ « § 2 k Co m q k ° # O ° n a 0 z M X - 2 O ? 2 7 7 \ q A ¥ / O 0) § m A O % CD © CD \ k > f • z S / W m / / 2 O D 3 § / \ m # _ m ^ 0 > k CL 2 z § 3 < > -n O 69 CD C J | co % \ 2 E = z > CD e P ƒ LD. / k / \ 2 ± x / o a ; k q i f } \ 2 f - k 2 ® 2 § 7 ( ] CL CL CD J * « o ¢ U E CD R & \ 2 , 3 CD O k a = ' m ƒ a E 7a m s o C a < C? 0 4 7 C f E § a o / � - Kƒ § § 7 § i \ J k a = a s k k 0 ; ; # E \$ i > ; k q z ) & E C < a 0 ou 8g Q // CD k M J CD= C ( CDn # C / 0 z » ik ° CD _ / --q _ . 3< m 3 ® 0. _0 © O ƒ G } o �R \ o D 66 ; q C > / � \ / \ r PD 9 / } 0 0 CD ` \ � O / y ] / # % C CD E $ / \ 0A } \ / 0 CD CD # ® C [ ; \ > \ $ § § ƒ k § ° k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fx1r�C AmsC3K ItS1 � .:.;::;::>:: A6ti1tlt1iirE112 City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 ymo T Acatrntlartnai3tol�.;:.;::.: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.55 Duke Energy Payment(s) Received 44.55cr 2 @ Rate SUOL $44.49 Balance Forward 0 Current OL Charges $44.4-$ Current OL Charges 44.49 Current Amount Due 44.49 Building Maintenance r Account # Department # Submitted To SEP 0 6 2017 Clerk Treasurer ............... . . ......................... _ .......... M. .I .... ... Sep 22,2017 $44.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170831010101_1.CSV-37029-000011986 *Printed on recyclable paper. ? 3 0 q § § § § § T ° z > CL ? 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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 .� Accvu t aniv......t[1Rrf PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2017 iS ete Nr n#Zer �t sl 3Rca� UW&i66Ar en t .: : .. Elec 106950921 Aug 01 Aug 29 28 62976 63676 1 700 0.00 Usage- 700 kWh Amt Due- Previous Bill $99.41 Duke Energy- Rate CSNO $97.23 Payment(s) Received 99.41 cr Current Electric Charges $-9-M Balance Forward 0.00 Current Electric Charges 97.23 Current Amount Due 97.23 Subm."Ited To SEP 0 6 2017 Clergy: Treasurer ................ .. .._.......... ....................._ ...... .......................................... .......................................... .......................................... .......................................... .......................................... .-....................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .....................-................. .......................................... ..................................---.. .......................................... .............I....................-..... .......................................... .............................. ...... ............................. ........... Due- . l0ate< Araul€ e Average Cost: $0.1389 per kWh Sep 22,2017 $97.23 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170831010101_1.CSV-37027-000011987 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 CGtN/ 1 a :f "Cot ...................... ............. . .............. 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 ttirlEeia PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2017 «Act{a ::.:::........ ::::..:::::: Elec 108118572 Aug 01 Aug 29 28 1631 1643 1 12 0.02 s Usage- 12 kWh 0.00 kVar Amt Due- Previous Bill $ 16.92 Duke Energy- Rate LSNO $16.31 Payment(s) Received 16.92cr Current Electric Charges 16. 1 Balance Forward 0.00 Current Electric Charges 16.31 Current Amount Due V16.31 Submitted To SEP 0 6 2017 Clerk Treasurer <> ' €i e :::. rou Average Cost: $1.3592 per kWh Sep 22,2017 $16.31 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170831010101_1.CSV-37025-000011988 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ciders...::.:::.;:.;:.;:.;:.;:... :;.;:.;.:.:..::....:.::............;far tic ........................................................:...::.:.::........: :.:: City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Ann: Department Of Admin 151St St SW Misc:Cab#2 Carmel IN 46032 PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2017 R iiatii 0a s < am >::>b: :>»::D...s::::>:pres<:ires..:. ....:.....::::::: :.:::::>:>:>::::::::: .:::: :::.:::::.::::::::::::::.:: Elec 108013450 Aug 01 Aug 30 29 88008 88755 1 747 2.53 Usage- 747 kWh 0.00 kVar Amt Due- Previous Bill $ 129.21 Duke Energy- Rate LSNO $ 105.76 Payment(s) Received 129.21 cr Current Electric Charges $JUM Balance Forward — Current Electric Charges 105.76 Current Amount Due $105.76 Submitted To SEP 0 6 2017 Clerk Treasurer ........................................ .................... ................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...................... ................ .......................................... .......................................... Malm .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1416 per kWh Sep 22,2017 $105.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170831010101_1 CSV-36737-000012130 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 k1) fti >" City Of Carmel Duke Ener 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 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2017 F .: < A;:::::::::.:::::.:::...................................... Elec 093557992 Aug 01 Aug 30 29 14 14 1 0 0.00 G Usage- 0 kWh Amt Due- Previous Bill $9.79 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.79cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To SEP 0 6 2017 Clerk Treasurer ::;:::::::::::::;::::::::::;;::::::::;::;::: <;Ie�al Sep 22,2017 $9.40 DUKE www.duke-energy.com ENERGY. BM BW.DEMW.DUKE.INREG20170831010101_LCSV-36735-000012130 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a>m IrriC Add1r 1lgwir�e; Catl ;> : 1cl�un3Isrr� er;< .......... 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 Payets TA Acautt Itttzra3 .................. ........ PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2017 Ra�adtng i�at Mata+r Ftea�#►ti Acta€ �l040 N m6er r Tit Das t�revrcws Present 1��1� Usama : kf� .. Elec 108013451 Aug 02 Aug 31 29 789 789 1 0 0.00 ....... giant er;kral Ct3t :#. lcrt 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 $-19---00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Submitted To SEP 0 6 2017 Clerk Treasurer Sep 26,2017 $15.00 ENERGY. www.duke-ener gy.com BM_BW DEMW.DUKE.INREG20170901010101_1 CSV-38111-000011495 0 Printed on recyclable paper. v N p cn UI UI CJl UI CJI UI CT CJI 4k o L Z A N CJt O m y o o rn rn m coil v o z n � p q o N) m 0 0 0 0 0 0 0 0 0 0 m 03 ;r i i � 8 m O O O O w w w w O mm O O M N N N V O N CA 0 X O CL O O N OD CD 00 w CT Co a) (D 3 Cr 00 OD N V O V O O CJl O m Z 0 0 6 6 6 6 6 6 0 0 0 0 Z Z NO O 7 O n CA'< < m N Cb C7D C>t CD O Go V OD Q. -nM CL N ? Q D OD A A A A A A A A A A n 0 N NO m w w w w w w w w w w n -p m A A A A A A A A A A -i O -' co ai O Cb 0D 00 p O O O 00 OD ik CD N = y 0 0 0 0 0 0 0 0 0 0 O p w 3 0 00 0 0 0 0 0 0 0 _0 .. 0 0 0 0 0 0 0 0 0 0 r V O Z mo �► (fJ EfJ EA 4A cfl 69 EA fA E!9 .69 3 � CL =j; O rro.J Z W N -1 CJl O •'* T W w -1 O 0) w 00 C O O CD w -I -I O N CA — — — Z 00 N OD N A CJI OD O O GJ V w O 0 A A O N N 3 Q — nS a = =r 7 D < =r CD _ C CD 0 v CA CD J D- > m o v O n 0 m Efl O CD rn y m - Z m m in a 3 CD vCOD v 3 CD- . a ? m N 0 QCD Q nm 3 O v N CD CD -X _► CD W -CD N co C-) N n a 0 N o O CL CD a Q 3av CLCD a CDCD N w j 0 3 N CL o m CCD o m v U I 0 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 PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017 Charlotte INC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2017 Elec 106950892 Jul 31 Aug 28 28 38955 39524 1 569+ 0.00 Usage- 569 kWh Amt Due-Previous Bill $90,295% Duke Energy-Rate CSNO $81.32 Payment(s)Received 90.29c Current Electric Charges Balance Forward --U.aQ Current Electric Charges 81.32 Current Amount Due BY: .......... Average Cost: $0.1429 per kWh Sep 20,2017 $81.32 4'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/billinLback-of-bill.asp Pa 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 CityCCarmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 569 Energy Char 300 kWh @ $0.08240900 24.72 Jul 31 -Aug 28 269 kWh @ $0.07287300 19.60 28 Days Rider 60- Fuel Adjustment 569 kWh @6 $0.01328900 7.56 Rider 61 -Coal Gasification Adj 569 kWh @ $0.01709500 9.73 Rider 62- Pollution Cntl Adj 569 kWh C(b $0.00419500 2.39 Rider 63-Emission Allowance 569 kWh @ $0.00009000cr 0.05cr Rider 65-infrastructure Improvement 569 kWh @D $0.00151800 0.86 Rider 66-A-Energy Eff Adj 569 kWh @ $0.00166400 0.95 Rider 67-Cinergy Merger Credit 569 kWh 0 $0.00065000cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 569 kWh @ $0.00180900 1.03 Rider 70- Reliability Adjustment 569 kWh @ $0.00090000 0.51 Rider 71 -Clean Coal Adjustment 569 kWh @ $0.00859500 4.89 Rider 72- Federally Mand Cost Adj 569 kWh @ $0.00017600 0.10 1 $81.32 $81.32 kWh Electric Usage 11000- 800- 600 400- 200- 0— WM Calculations based on most recent 12 month history Total Usage 8,276 Average Usage 690 AUJ SEPI OCJ NOVI DEC .1AJ FEB UAIJ AP C21 KAAJ JUN JULI AUG Bectric _ 6211 671 9-1 751 801 861 721 651 72i S7 64 569 71 DUKE ENERGY. Visit us at www.duke-energy.com Page 1of2 OWEN Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 !Qty�2 Usage-324 kWh Amt Due-Previous Bill $31.06 Duke Energy SUOL Payment(s)Received 31.06cr 2 @ Rate SUOL $31.02 Balance Forward ,Current OL Charges V3M Current OL Charges 31.02 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium nergy Charge kWh Usage- 324 Energy Charge $14.70 Aug 01 -Aug 30 lider 60-Fuel Adjustment 4.30 29 Days Rider 61 -Coal Gasification Adj 1.28 Rider 62-Pollution Cntl Adj 0.30 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.40 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 0.54 Rider 72-Federally Mand Cost Adj 0.02 $31.02 Sep 22,2017 MP $31.02 DUKE Visit v,at~wwdvke-enemncom �•�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indianaZbillins/back-of-bill.aso Pacie 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350- 280- 210- 140- 0 502802101400 11 M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 SE OCTNO DEC JAN FE MA APR MAY JUN JUL AUGSEP FJectric 32 324 32 32 32 32 32 324 32 32 324 324 324 tC DUKE ENERGY. Visit us at www.duke-energy.com JL . ....................... Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29, 2017 Charlotte NC 28201-1326 Last payment received Aug 15 ................. .............,n}.„ Qty 28 Usage-1,176 Amt Due- Previous Bill $161.00 ` Duke Energy- Rate SFS Payment(s) Received 161.00c Flasher Signal Sry 161.00 Balance Forward --m Current Unmetered Charges $-f 6T6Q Current Unmetered Charges 161.00 Current Amount Due $T6 O Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Jul 28-Aug 28 Energy Charge $105.00 31 Days Rider 60- Fuel Adjustment 15.68 Rider 61 -Coal Gasification Adj 19.60 Rider 62-Pollution Cntl Adj 4.48 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 Sep 20,2017 $161.00 ('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-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 ..... ..,...<.......,.,.>............................ II INK ... Carmel Clay Parks&Recreation 1650 3050-01 7 City Of Carmel Flasher Signal Sry Billing Period-Jul 28 to Aug28 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 1,200 900 600 300 0 M Cak:ulations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 AU SEP OC NO DEC JA FEB MA AP MA JUN JULAUG Electric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,176 1,176 ('DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2017 Elec 093535442 Jul 31 Aug 29 29 44529 46193 1 1,664 ., 0.00x.. Usage- 1,664 kWh Amt Due-Previous Bill $190.27N' Duke Energy-Rate CSNO $206.81 Payment(s)Received 190.27c Current Electric Charges Balance Forward �b Current Electric Charges 206.81 Current Amount Due $Mw �M Average Cost: $0.1243 per kWh Sep 22,2 17 $206.81 $213.01 S(�DUKE ENERGY. Visit us at www.duke-energy.com PUKE To view information printed on the back of your bill please click or C ENERGY. So to www.duke-enerLyv.com/indiana/billing/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 INWW�211 Um x Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 1,664 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 31 -Aug 29 700 kWh @ $0.07287300 51.01 29 Days 664 kWh 9 $0.06169600 40.97 Rider 60- Fuel Adjustment 1,664 kWh @ $0.01328900 22.11 Rider 61 -Coal Gasification Adj 1,664 kWh @ $0.01709500 28.45 Rider 62- Pollution Cnti Adj 1,664 kWh @ $0.00419500 6.98 Rider 63- Emission Allowance 1,664 kWh @ $0.00009000cr 0.15cr Rider 65-Infrastructure Improvement 1,664 kWh @ $0.00151800 2.53 Rider 66-A-Energy Eff Adj 1,664 kWh @ $0.00166400 2.77 Rider 67-Cinergy Merger Credit 1,664 kWh @ $0.00065000cr 1.08cr Rider 68-Midwest Ind Sys Oper Adj 1,664 kWh @ $0.00180900 3.01 Rider 70- Reliability Adjustment 1,664 kWh @ $0.00090000 1.50 Rider 71 -Clean Coal Adjustment 1,664 kWh @ $0.00859500 14.30 Rider 72- Federally Mand Cost Adj 1,664 kWh @ $0.00017600 0.29 $206.81 $206.81 kWh Electric Usage 4.500- 3,600 2,700 1,800 0- O-A 0 M M Calculations based on most recent 12 month history Total Usage 25,542 Average Usage 2,129 AUGI SE OC NOV DEC JAN FEB MARI APRI MA JUN JUL AUG Bectric 1,30 1,30 87 1,77 4,34 3,86 2,98 2,7 2,01 1,12 1.-5l1,51 1,664 ('DUKE Visit us at www.duke-energy.com gy.com Page1 of2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 25,2017 Elec 063601950 Jul 27 Aug 25 29 44965 46545 1 1,580 0.00 Usage- 1,580 kWh Amt Due-Previous Bill $192.95 Duke Energy-Rate RSNO $172.51 Payment(s) Received 192�c Current Electric Charges $-7M Balance Forward Current Electric Charges 172.51 Current Amount Due $moi 9W BY: ....................... :. Average Cost: $0.1092 per kWh Sep 20,2017 $172.51 ('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-energv.com/indiana/billing/back-of-bill.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 1,580 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 27-Aug 25 700 kWh @ $0.05417800 37.92 29 Days 580 kWh @ $0.04446400 25.79 Rider 60- Fuel Adjustment 1,580 kWh @ $0.01328900 21.00 Rider 61 -Coal Gasification Adj 1,580 kWh @ $0.01449900 22.91 Rider 62- Pollution Cntl Adj 1,580 kWh @ $0.00365700 5.78 Rider 63- Emission Allowance 1,580 kWh @ $0.00009000cr 0.14cr Rider 65-Infrastructure Improvement 1,580 kWh @ $0.00151100 2.39 Rider 66-A-Energ Eft Adj 1,580 kWh $0.00388000 6.13 Rider 67-Cinergy Merger Credit 1,580 kWh @ $0.00062200cr 0.98cr Rider 68-Midwest Ind Sys Oper Adj 1,580 kWh @ $0.00102000 1.61 Rider 70- Reliability Adjustment 1,580 kWh @ $0.00080700 1.28 Rider 71 -Clean Coal Adjustment 1,580 kWh @ $0.00715400 11.30 Rider 72-Federally Mand Cost Adj 1,580 kWh @ $0.00015100 0.24 $172.51 $172.51 kWh Electric Usage 2,500- 2,000 1,500 1,000 WOW_ O-W M M Calculations based on most recent 12 month history Total Usage 18,790 Average Usage 1,566 AU SEP OC NOVI DEC JAN FEB MA AP MA JUN JUL AUG ElacMric 2,20 2,141 1,56 1,52 2,1 2,37 1,277 1,0 90 84 1,61 170 1,560 DUKE ENERGY. Visit us at www.duke-energy.com Page 1of2 Carmel Clay Parks mRecreation Duke Energy 1-800-774'1202 3890-3290-02-9 City 01 Carmel 11813 River Ave Carmel|N40033 POBox 1326 Payments after Auonot included Bill prepared onAug uo.xn|7 Charlotte NC202O1 1326 Last payment received Aug 10 Next meter reading Sep u,.uo17 UUCP Beo 106e57100 Jul 28 Aug 28 31 1284 1292 1 8 0.00 Usage- 8 kWh Amt Due-Previous Bill $10.57 Duke Energy- Rate CSNO $10.44 Payment(s) Received 10.57cr Current Electric Charges $TM Balance Forward —Too Current Electric Charges 10.44 lCurrent Amount Due VTM MOKUMMMOM AxerageCoot: $1.3050 perkWh DUKE Visit �www.duke-energy.com ��F�F�� u,a ~ww� ue'enenm.com ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energv.com/indiana/billing/back-of-bill.asp Pa e 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 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Jul 28-Aug 28 Rider 60-Fuel Adjustment 31 Days 8 kWh @ $0.01328900 0.11 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01709500 0.14 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00419500 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00009000cr 0.00 Rider 65-Infrastructure Improvement 8 kWh @ $0.00151800 0.01 Rider 66-A-Energy Eff Adj 8 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00065000cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00180900 0.01 Rider 70-Reliability Adjustment 8 kWh @ $0.00090000 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00859500 0.07 Rider 72-Federally Mand Cost Adj 8 kWh @ $0.00017600 0.00 $10.44 $10.44 kWh Electric Usage is 12 0 s 4 Ms 3— I 111 0 M M calculations based on most recent 12 month history Total Usage 112 Average Usage 9 AU SE OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 1 11 t 10 9B ('DUKE ENERGY. Visit us at www.duke-energy.com gY� Page 1 of 3 MEM MEM Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 25,2017 ------------- Elec 108036629 Jul 27 Aug 25 29 16242 16375 40 5,320 0.00 ------------ 1 .3R1 a MtHO ........:�:....:..r.: Usage- 5,320 kWh Amt Due-Previous Bill $630.56 Duke Energy- Rate RSNO $508.04 Payment(s) Received 630.56c Current Electric Charges $fid Balance Forward —T.M Current Electric Charges 508.04 Current OL Charges 29.20 Current Amount Due $TSM Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.25 1 @ Rate SUOL 9.95 Current OL Charges6 0 �0M9W13 BY: ....................... ........................ Average Cost: $0.0955 per kWh Sep 20,2017 $537.24 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-ener¢v.com/indiana/billinQ/back of-bill.aso Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 n 0 T � Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,320 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 27-Aug 25 700 kWh @ $0.05417800 37.92 29 Days 4,320 kWh @ $0.04446400 192.08 Rider 60-Fuel Adjustment 5,320 kWh @ $0.01328900 70.70 Rider 61 -Coal Gasification Adj 5,320 kWh @ $0.01449900 77.13 Rider 62-Pollution Cntl Adj 5,320 kWh 9 $0.00365700 19.46 Rider 63-Emission Allowance 5,320 kWh @ $0.00009000cr 0.48cr Rider 65-Infrastructure Improvement 5,320 kWh @ $0.00151100 8.04 Rider 66-A-Energy Eft Adj 5,320 kWh @ $0.00388000 20.64 Rider 67-Cinergy Merger Credit 5,320 kWh @ $0.00062200cr 3.31 cr Rider 68-Midwest Ind Sys Oper Adj 5,320 kWh @ $0.00102000 5.43 Rider 70- Reliability Adjustment 5,320 kWh @ $0.00080700 4.29 Rider 71 -Clean Coal Adjustment 5,320 kWh @ $0.00715400 38.06 Rider 72-Federally Mand Cost Adj 5,320 kWh @ $0.00015100 0.80 $508.04 $508.04 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 Jul 26-Aug 24 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.38 Rider 61 -Coal Gasification Adj 0.41 Rider 62- Pollution Cntl 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 ENERGY, Visit us at www.duke-energy.com 4�-DUKE To view information printed on the back of your bill please click or ENERGY. Bo to www.duke-enerev.com/indiana/billing/back-of-bill.asn Pape 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 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 Jul 26-Aug 24 Lighting Maint Charge 4.50 29 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 0.01 cr 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 $29.20 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000 0 44M M Calculations based on most recent 12 month history Total Usage 95,688 Average Usage 7,974 AU SE CC NOVI DEC JA FEB MA AP MA JUN JUL AUG Electric 6,7 5,7 4,5 3, 17,5 13,62 10,1 10, 5,5 5,1 6, 6, 5,504 ('DUKE Visit us at www.duke-energy.com ENERGY. gy.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 PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2017 x` Elec 106906084 Jul 28 Aug 29 32 12034 13072 1 1,038 0.00 Usage- 1,038 kWh Amt Due-Previous Bill $127.69 Duke Energy- Rate CSNO 7$137.80 Payment(s) Received 127.69c Current Electric Charges $-f T.$Q Balance Forward �6 Current Electric Charges 137.80 Current Amount Due $T TW Average Cost: $0.1328 per kWh Sep 22,2017 $137.80 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-energy.com/indiana/billinaback-of-bill.asp Pa 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 ............. ............... ... ...... .......... Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,038 Energy Charge 300 kWh 9 $0.08240900 24.72 Jul 28-Aug 29 700 kWh @D $0.07287300 51.01 32 Days 38 kWh P $0.06169600 2.34 Rider 60- Fuel Adjustment 1,038 kWh P $0.01328900 13.79 Rider 61 -Coal Gasification Adj 1,038 kWh P $0.01709500 17.74 Rider 62- Pollution Cntl Adj 1,038 kWh @ $0.00419500 4.35 Rider 63-Emission Allowance 1,038 kWh @ $0.00009000cr 0.09cr Rider 65-Infrastructure Improvement 1,038 kWh @ $0.00151800 1.58 Rider 66-A-Energy Eff Adj 1,038 kWh @ $0.00166400 1.72 Rider 67-Cinergy Merger Credit 1,038 kWh P $0.00065000cr 0.67cr Rider 68-Midwest Ind Sys Oper Adj 1,038 kWh 9 $0.00180900 1.88 Rider 70- Reliability Adjustment 1,038 kWh C(b $0.00090000 0.93 Rider 71 -Clean Coal Adjustment 1,038 kWh P $0.00859500 8.92 Rider 72- Federally Mand Cost Adj 1,038 kWh P $0.00017600 0.18 137.80 137.8 ................................. .. kWh Electric Usage 2.000- 1.600- 1,200- 800- 400 Calculations based on most recent 12 month history Total Usage 11,660 Average Usage 972 AUGI SEPI A NOVI DECI A FEBI MA APJ MAYI JUNI JUL _AUG 34 1 1,031 1,11 1,q-11 1,371 491 431 1,571 971 941 951 1,0381 40DUKE )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 Aug 29 not included Bill prepared on Aug 29,2017 Charlotte NC 28201-1326 Last payment received Aug 16 Next meter reading Sep 27,2017 Elec 108249216 Jul 28 Aug 28 31 121,775 On Peak 374.90 t' Usage- 121,775 kWh 193.40 kVar Amt Due-Previous Bill $12,877,73 Duke Energy-Rate LSNO $11,713.20 Payment(s)Received 12,877.73c Current Electric Charges $1111,713.20 Balance Forward Current Electric Charges 11,713.20 Current Amount Due 5Tf,7TSM. �twa � BY:.............. Average Cost: $0.0962 per kWh Sep F201'77 $11,713.20 4�DUKE ENERGY. Visit us at www.duke-energy.com e&DUKE To view information printed on the back of youri lease click or "C ENERGY. go to www.duke-energv.com/indiana/billiniz/back-of-bill.a,r, Pape 2 of 2 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- 121,775 Connection Charge $15.00 Actual kW- 374.90 Energy Charge Actual kVa- 421.80 300 kWh @D $0.10788900 32.37 Billed Kvar- 193.40 700 kWh @ $0.08688900 60.82 Power Factor- 88.9*/ 1,500 kWh @D $0.07798900 116.98 68,731 kWh @ $0.05818900 3,999.39 Date of Peak 08/25/2017 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 41,239 kWh @ $0.05158800 2,127.44 Load Factor-Over 300 Hrs Use Jul 28-Aug 28 9,305 kWh @ $0.04678900 435.37 31 Days KVAR Charge 193.40 ar g $0.24000000 46.42 Rider 60- Fuel Adjustment 121,775 kWh @ $0.01328900 1,618.27 Rider 61 -Coal Gasification Adj 121,775 kWh @ $0.01304200 1,588.19 Rider 62-Pollution Cntl Adj 121,775 kWh @ $0.00305800 372.39 Rider 63- Emission Allowance 121,775 kWh 0 $0.00009000cr 10.96cr Rider 65-Infrastructure Improvement 121,775 kWh @ $0.00087600 106.67 Rider 66-A-Energ Eff Adj 121,775 kWh $0.00166400 202.64 Rider 67-Cinergy Merger Credit 121,775 kWh @ $0.00030200cr 36.78cr Rider 68-Midwest Ind Sys Oper Adj 121,775 kWh @ $0.00143700 174.99 Rider 70- Reliability Adjustment 121,775 kWh @b $0.00062400 75.99 Rider 71 -Clean Coal Adjustment 121,775 kWh 9 $0.00635800 774.25 Rider 72- Federally Mand Cost Adj 121,775 kWh @ $0.00011300 13.76 $11,713.20 .......................... reiiIIIIIN1111 INA Safff"'"i"N" $11,713.20 79: kWh Electric Usage 150,000 120,000 90,000 60,000 IN 30,000- 6 11: M AM Calculations based on most recent 12 month history Total Usage 719,545 Average Usage 59,962 AU SEP OC NOV DECJAN FEBI MAR AP MAY JUNI JULI AUG Bectric 100,241 60,791 23,84 16,66 37,571 40,945 20,491 71,617 135,55 130,66 121,775 1 4 DUKE S 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 Aug 29 not included Bill prepared on Aug 29, 2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2017 Elec 108249217 Jul 28 Aug 28 31 476,497 On Peak 884.00 Usage- 476,497 kWh 884.00 kW Amt Due-Previous Bill $41,807.81 470.40 kVar Payment(s) Received 41,807.81 c Duke Energy- Rate HSNO $39,248.83 Balance Forward Current Electric Charges $39,248.83 Current Electric Charges 39,248.83 Current Amount Due VT3,74m BY: ....................... Average Cost: $0.0824 per kWh Sep 20,2017 $39,248.83 C('DUKE C ENERGY, Visit us at www.duke-energy.com • (�DUKE To view information printed on the back of your bill please click or ENERGY. Bo to www.duke-energv.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 City Of Carmel 1235 C!1N tral Park Dr E ROR03608�-012 Carmel Clay Parks Carmel 46032 Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 476,497 Connection Charge $15.00 Actual kW- 884.00 Demand Charge Actual kVa- 1,001.40 884.00 kW @$14.06000000 12,429.04 Billed Kvar- 470.40 Energy Charge Power Factor- 88.3% 476,497 kWh @ $0.01683000 8,019.44 KVAR Charge 470.40 Kvar @ $0.24000000 112.90 Date of Peak 08/03/2017 Rider 60- Fuel Adjustment Time of peak 17.30.00 476,497 kWh @ $0.01328900 6,332.17 Jul 28-Aug 28 Rider 61 -Coal Gasification Adj 31 Days 884.00 kW @ $6.70461500 5,926.88 Rider 62- Pollution Cntl Adj 884.00 kW @ $1.60086900 1,415.17 Rider 63-Emission Allowance 476,497 kWh @ $0.00009000cr 42.88cr Rider 65-Infrastructure Improvement 884.00 kW @ $0.41985700 371.15 Rider 66-A- Energy Eff Adj 476,497 kWh @ $0.00166400 792.89 Rider 67-Cinergy Merger Credit 476,497 kWh @ $0.00033700cr 160.58cr Rider 68-Midwest Ind Sys Oper Adj 476,497 kWh @ $0.00157300 749.53 Rider 70- Reliability Adjustment 476,497 kWh $0.00063000 300.19 Rider 71 -Clean Coal Adjustment 884.00 kW @ $3.30804500 2,924.31 Rider 72- Federally Mand Cost Adj 884.00 kW @ $0.07197100 63.62 $39,248.83 r $39,248.83 kWh Electric Usage 1,000,000 800,000 600,000- 400,000- 200,000- 00,000400,000200,000 0-4 111111 M Calculations based on most recent 12 month history Total Usage 4,670,760 Average Usage 389,230 AU SEP OC NOVDEC JAN FEB MAR APR MAY JUN JUL AUG Bectric 459,44 478,962 360,6 348, 304,249 322,50 315,40 319,5 364,417 424,89C 443,26 511,501 476,497 ('DUKE ENERGY. Visit us at www.duke-energy.com _0 m 3 E / O 2 2 f 3 § OL c 0 \ 0 O k® it a m ; ® q m k q U C § < k 2 k O , § o ¥ 0 » � 7 \ k % 0 § > § 0CD 0 2 / 0 / E o 00 E n CDm 3 % CL d z 2 0 z 2 O i .aO § } | = o ¥ 6 . J_ i 2 . 9 # a (D 0 $ / / k { H ( g ƒ U) 2 \ ± § $ # f c c 2 2 \ ƒ CL i § \ C = m . E - \ ƒ . E % . } § / k c \ CD \ k g 7 ƒ 7 [ / § 0 % 7 k w k x / - k ƒ § � � � %I \_ q § [ e }� § m L cr( J E 2 + =r D \ �� m ) \ ( qE ) 71 < 22 0 CD }/ \ / ƒ \ k C 2 / § # D 3 n \ ƒ / N %k \ % / O e� D }_ƒ CD _ §_\ a D 0 / \� > r- f 2 0 Q / \ E M O 3 ? Z « § $ c C: CD 0 $ E E m / r n B CL m\ }M \ cn § / CD k § \ f § \ K 4A » % 9 0 { k � ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Payor onta T1t PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Qty 13 Usage-0 Amt Due- Previous Bill $ 122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $12 2 Current Unmetered Charges 122.20 Current Amount Due $122.20 ........ .. Sep 20,2017 $122.20 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20170829010101_1.CSV-37745-000015931 @ Printed on recyclable paper. n 0 -0 c < « ; ° I O = m \ ) 2 z $ 0 A / \ > O m ® { 0 / / / % 2 Q A 2 CL < C/) Z z ¥ / O % o m J 0 % § # R -n \ § E - 2 m0 / } § , ƒ / / 0 . o « a n @ f � C, 3 7 E ¥_ -1 § 0 4z '69O iO & § / | \ q % & 2 > / \ \ 2 7 / @ P ® k \ w / / 2 § CD , ~ 2 n k § U) ; (af & _ ) m } $ # f > ; \ E ƒ a i : / _ _ = . 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Elec 106889707 Jul 26 Aug 24 29 13191 14064 1 873 0.00 Ina Usage- 873 kWh Amt Due- Previous Bill $85.30 Duke Energy- Rate SMHL $83.89 Payment(s) Received 85.30cr Current Electric Charges 83.89 Balance Forward 0.00 Current Electric Charges 83.89 Current Amount Due 83.89 tOb XX ...... . Average Cost: $0.0961 per kWh Sep 19,2017 $83.89 ('DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170828010101_1.CSV-5187-000018503 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 4 +trr#c +1#ctdrasr ticlr#o; Getc�ru> 1: er :> City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave e>..is T ...;.;Alcc�tatlt lnl otat :::: . ................................... PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 22,2017 R�adtla$:i#a t IV#i +r R®at#m J4 chat Metes lalurt#~er Days :»reams lreset3t Mulltr L#se ikVit Elec 106077453 Jul 26 Aug 24 29 65948 66487 1 539 0.00 all Usage- 539 kWh Amt Due- Previous Bill $39.73 Duke Energy- Rate SMLC $39.17 Payment(s) Received 39.73cr Current Electric Charges $ i7 Balance Forward 0.00 Current Electric Charges 39.17 Current Amount Due 39.17 iiu >'> > Average Cost: $0.0727 per kWh Sep 19,2017 $39.17 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170828010101_1.CSV-5189-000018502 @ Printed on recyclable paper. 0 ? 0 E $ « \ \ \ § 2 $ oA o \ > \ q m # \ 0 m / / % e o # 2 E z � 2 ¥ o % 0 0 0 2 ? � 0 2 E m (D O % # £ ) \ CD ¢ \ 000 / / t t NJ L6 A -n > q / .1, [ R 3 ) 3 / $ § § D 2 ƒ '0k k 8 - [ �_ z § ( z 4AKCD 0 2 \ / / q CD J OD § w | ƒ t e - 2 > k ƒ k \ i & 2 E # / § CD ) \ / ( \ I ' / � k 3 o / > � \ k k / \ CD3 a / { / a / 7 m ( $ ƒ- k co \ 0 _\ 0 CL 2 - 5' \ B « ± g ) / m - co m = , y \« © a N a N) § q = s ki \ \ ) \ � ` - . w w - w # m i [ CD jk cl \ \ (D _ - > \ ) \ # § / C \ � -CD 0 O \ }} � ° ° ° m ƒ C o ( / # } / C) Z 2 \ ) t') i_k § k / �< = �2 }{ 0 D f� ( ) � � D �/ / o > 6 LT o m o \ \ / \ K M 5 0 / 0 / _E / \ \ r O CD E + w z ( 4 0cr / C / CD 0` 2 \ \ / k / & » o e - ] § / / / \ E e � \ \ e N 0 . < e § E CD w $ § \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ Page 1 of 1 A� 1~ r IIgtlies � 11< ac�ulIttce . ..................... 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 ......... .... PO Box 1326 Payments after Aug 21 not included Bill prepared on Aug 21,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 15,2017 Ra ............ Meir Ffeatit� Jk tt t :<;;.::.;:.::::::.;...;.;:.......... .:.. ...... ... .::.....ilE..::.; :;...:.::................... li�eer:>::>::::> :::::. ....... ::>::D s:::<::i revE s:.;:pteeerit:::>:::>:> Elec 094277995 Jul 19 Aug 17 29 38120 39423 1 1,303 0.00 .: B�EIat .................. Usage- 1,303 kWh Amt Due- Previous Bill $ 168.22 Duke Energy- Rate CSNO $ 167.02 Payment(s) Received 168.22cr Current Electric Charges $-1-67-.0 Balance Forward —TM Current Electric Charges 167.02 Current Amount Due $167.02 :Elie t?a ...... .::::: Average Cost: $0.1282 per kWh Sep 12,2017 $167.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170821010101_1.CSV-2785-000025019y Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:.::;::,.:::;<:::>::; :'''''::::<=::>:::;:;:':;'::::'':::''=:: :? ':;:=:{<`:;<:>::'...>:; .;:;:>::>::::; :.:::::::::::::::::::::::>�-»>::>::>::::>::>::>::;:`......... :;>:;>::>:.:>: i:;>:;:': T Cis Add�>a : :::.:;;: ;;: dr tnq�d>ri a l :�'i9llk tnu.. 9# ............ City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 FaY.. s T ,:.;::::::: Ik Ott It I rrma#[oat :>: >:::::.;::>::>:;.,:.. PO Box 1326 Payments after Aug 21 not included Bill prepared on Aug 21,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 15,2017 . ................. _ :.;:;.;:.;:.;:.;:.;:.;;;;;:.;;:.;:.;;:.;:;<.;:.;:....................... . : fiats::::::::::.:..:........:.:.....:...Ma:.�ctV.p:.s_R ale* :>: : :rev :::=_: ►�:'e.:da::me:::n:t:;::><:::::::<::>::.::.:::::>>::::::>�::<::<:::::>1:::1:»r:1v:i::;:>>::::.::;::::::>::::.::::>.::::;:::>>:;:.::<>;::.::::>>.::L.::�i<:.:: ....:::::::: te. Elec 093881957 Jul 19 Aug 17 29 32825 33794 1 969 0.00 Usage- 969 kWh Amt Due- Previous Bill $ 124.29 Duke Energy- Rate CSNO $ 129.86 Payment(s) Received 124.29c Current Electric Charges $1-2� Balance Forward --d-.b—o Current Electric Charges 129.86 Current Amount Due $129.86 ..... > : EOat Average Cost: $0.1340 per kWh Sep 12,2017 $129.86 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170821010101 1.CSV-2787-000025019 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 4.00..� It Na :trv�c :.1cdss:::;:;.;:.;:.:.:::::::.:.::.::::::: :::.:;:.;:;;<.: air;tq:-:::::.:::::::::: ::.:::::.;:.;:.;:.;:.;:.;:.;::.;;;.;:.;:.:.;.;;.;:.;:::::: ::::::::::._::.::: 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 »>::: IVIG :Paa ::::::::::::::::: ......::::.;:.;:.;:. :.;::.:::::::::.:::::::::::::::::::::... PO Box 1326 Payments after Aug 22 not included Bill prepared on Aug 22,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 20,2017 A�AU >' ......:..................................... »::: ::>::>:<:::>::::;:_ s::>::f rev....- ::; re enl::..........................::.:.:.sem.:: » Iffier::::>:<:>_:_ 1ttt11 et:::.: ::::::::::.::::: DU ::::::::: ::.:.. Elec 104882398 Jul 22 Aug 19 28 24728 24816 1 88 0.00 C . . Usage- 88 kWh Amt Due- Previous Bill $14.21 Duke Energy- Rate SMLC $14.27 Payment(s) Received -14.21 cr Current Electric Charges V-14—.27 Balance Forward 0.0 Current Electric Charges 14.27 Current Amount Due 14.27 s`< r#3o0 Average Cost: $0.1622 per kWh Sep 13,2017 $14.27 ENERGY. BM_BW.DEMW.DUKE.INREG.20170822010101_1.CSV-3635-000027031 www.duke-energy.com0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ft,x, '7 ��}} City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 25,2017 3t '> ' .......... :.... ::>::><>::>::::>: : =>::::>:=>:=»:: » >: Elec 035185747 Jul 27 Aug 24 28 80248 80672 1 424 0.00 Usage- 424 kWh Amt Due- Previous Bill $50.88 Duke Energy- Rate SMHL $51.03 Payment(s) Received 50.88c Current Electric Charges1. 3 Balance Forward �0� Current Electric Charges 51.03 Current Amount Due VP.03 ................. ....................................... ....................................... ................... ................... .. .......................................... .................... ...................... ............................ .................... ....................... ............. Average Cost: $0.1204 per kWh Sep 18,2017 $51.03 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170825010101_1.CSV-3885-000024970 Printed on recyclable paper.