315813 9/12/2017 �,Coq
F,_� ''R� CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 469.02
_� ,?4 CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 315813
?'�irnN�. CHARLOTTE NC 28201-1326 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4348000 15503287029 87.52 ELECTRICITY
1125 4348000 57103301019 381.50 ELECTRICITY
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Carmel &Rooreation Duke Energy 1-800'7744202 5710-3301-01'9
6310 131 St St E
Carmel IN4603
POBox 132O Payments after Sep 07 not included om prepared on Sep o7.uo17
Charlotte NC 28201-1326 Last payment received Aug 14 Next motor reading Oct oo.uo/7
ON—
Boo 106041884 Aug 04 Sep 06 00 68513 718e8 1 3,485 0.00
Usage- 3,485 kWh Amt Due-Previous Bill $362.50
Duke Energy- Rate CSNO $381.50 Payment(s) Received 362.50cr
Current Electric Charges $79M Balance Forward -To
Current Electric Charges 381.50
lCurrent Amount Due $78T.0 I
SEP 0 8 2017
Avera0eCont: $0.10g5 per kWh
��DUKE Visit us at www.duke-energy.com
f•�DUKE To view information printed on the back ofyour bill please click or
ENERGY. go to www.duke-energy.com/indiana/billing/ !.Iol f-bill.asp Page 2 of 2
Carmel Clay Parks&Recreation 6310 131St St E =5710-3301-01-9
Carmel IN 46033
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 3,485 Energy Charge
300 kWh @ $0.08240900 24.72
Aug 04-Sep 06 700 kWh @ $0.07287300 51.01
33 Days 1,500 kWh @ $0.06169600 92.54
985 kWh 0 $0.04117900 40.56
Rider 60- Fuel Adjustment
3,485 kWh @ $0.01328900 46.31
Rider 61 -Coal Gasification Adj
3,485 kWh @ $0.01709500 59.58
Rider 62-Pollution Cntl Adj
3,485 kWh @ $0.00396800 13.83
Rider 63-Emission Allowance
3,485 kWh 1@ $0.00000100 0.00
Rider 65-Infrastructure Improvement
3,485 kWh @ $0.00151800 5.29
Rider 66-A-Energy Eff Adj
3,485 kWh @ $0.00166400 5.80
Rider 67-Cinergy Merger Credit
3,485 kWh @ $0.00065000cr 2.27cr
Rider 68-Midwest Ind Sys Oper Adj
3,485 kWh @ $0.00180900 6.30
Rider 70-Reliability Adjustment
3,485 kWh @ $0.00090000 3.14
Rider 71 -Clean Coal Adjustment
3,485 kWh @ $0.00708300 24.68
Rider 72- Federally Mand Cost Adj
3,485 kWh @ $0.00017600 0.61 $381.50
$381.50
kWh Electric Usage
3,500-
2,800-
2,100-
1,400-
700-
0-
Calculations
,1001,4007000 Calculations based on most recent 12 month history
Total Usage 11,941
Average Usage 995
SEP OC NOVDE JA FE MA AP MA JUN JU AU SEP
81Wric 3,093 2,91 2 "Id III1 21 2 2,17 3,20 3,465
(�DUKE
ENERGY, Visit us at www.duke-energy.com
�'
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
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Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-02-9
1507 116Th St E
Carmel IN 46032
Mont T� ::::: Ar >atalit Irft4rrltat[
PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2017
Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 25,2017
�8dlii I�1 t>3 M0. r Re�el'dm ,
Ab
Ali# . :. k. ; k;: ::;: LI.::S:;.:;:Plt..
Elec 108226582 Jul 27 Aug 25 29 23116 23736 1 ..................6200.00..:.
X Mr ;:.: ..
Usage- 620 kWh Amt Due- Previous Bill $ 112.64
Duke Energy- Rate CSNO $87.52 Payment(s) Received 112.64cr
Current Electric Charges 7.52 Balance Forward 0,06
Current Electric Charges 87.52
Current Amount Due 87,52
I
2017
1
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Average Cost: $0.1412 per kWh Sep 20,2017 $87.52
ENERGY.
www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20170829010101_1.CSV-37817-000015896 0 Printed on recyclable paper.