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316108 09/19/17
CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,741.13" CARMEL, INDIANA 46032 PO BOX XT326 za2ot-raze CHECK NUMBER: 316108 .oN CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 03303568017 27.60 ELECTRICITY 1120 4348000 04303300029 1,646.93 ELECTRICITY 651 5023990 04403685025 147.20 OTHER EXPENSES 1207 4348000 04903270026 844.71 ELECTRICITY 1207 4348000 14903270021 321.20 ELECTRICITY 2201 4348000 22803816011 211.76 ELECTRICITY 651 5023990 24403307013 180.41 OTHER EXPENSES 2201 4348000 28003692010 14.69 ELECTRICITY 2200 4239099 29403289025 13.68 OTHER MISCELLANOUS 2201 4348000 30103694023 32.27 ELECTRICITY 1125 4348000 32203858018 321.20 ELECTRICITY 2201 4348000 35703705012 13.36 ELECTRICITY 2201 4348000 38903706012 15.42 ELECTRICITY 1120 4348000 39003050010 1,626.63 ELECTRICITY 651 5023990 42303301016 223.70 OTHER EXPENSES 2201 4348000 64503695012 17.25 ELECTRICITY 2201 4348000 65703862017 157.61 ELECTRICITY 1207 4348000 83903270023 751.67 ELECTRICITY 651 5023990 85903300014 199.98 OTHER EXPENSES 2201 4348000 87703684015 15.12 ELECTRICITY 1207 4348000 93903270037 958.74 ELECTRICITY 0 O n L" (n in (-n ch (.nat o O N cn Z Z W 00 -I W N (n O D EA 0 -00 p o n N (n y N " W W W V ? 0 c N fn A O (DZ 0) 7C' 0 0 0 0 0 0 0 0 0 +n 0 =L W 0 a W W W W W W W W W O 0 o X Ill m N 00 N v V N N V VW n c cn 00 l0 V V V A A O m Z CD CD o v ao ao Iii W " Z —I 0 0 " N N 0 0 0 0 0 0 O ,n .L OD (O CT O O 6 L (O O N ? to n N < m A A A A A A A A A m W W W W co W W W W nC� s � A A A A A A A A A � X W � O O00 OD O w m 00 00 4k N -• N 03, y 0 0 0 0 0 0 0 0 0 O 0 j W 0 0 0 0 0 0 0 0 0 .n jV N %1) 0 0 Cl 0 0 0 0 0 0 Co r O O Z m n o o v+ EA b9 lw Efl w EA 69 EA lwCL > > K N Z O z 0 NNi t 1 1 i , 1 1 -1 N O O m 3 ff D O< S F. = 0 Fu' CD N Dm N0 N n O J( n 1 N O n f0 0) 40 O C '(DCD 0 •� m N CD 0) CD N .rt CO3 COD- :13. � w CD m Ci m Q o' !o 3 O Co m m m N m m m 00) 0o - a .n .a �- O a N a CL = K N. v O_ m0 CD 0 - 3 O O Q M N NCD O S O N CD O 1 Page 1 of 2 . .. g. Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3220-3858-01-8 920 Central Park Dr W Carmel IN 46032 PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2017 Elec 108202955 Aug 09 Sep 08 30 777 812 80 2,800 0.00 --------------- t :. Usage- 2,800 kWh Amt Due-Previous Bill $347.35 Duke Energy- Rate CSNO $321.20 Payment(s) Received 347.35c Current Electric Charges $-fib Balance Forward --U.M Current Electric Charges 321.20 Current Amount Due $12T.-M RF' 77.T R D SEP 1 2 2011 BY: Average Cost: $0.1147 per kWh Oct 3,2017 $321.20 I&DUKE ENERGY, Visit us at www.duke-energy.com '`ft,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/Indiana/billindback-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8 Carmel IN 46032 r €tt Electric Duke Energy Meter- 108202955 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 2,800 Energy Charge 300 kWh 9 $0.08240900 24.72 Aug 09-Sep 08 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 300 kWh @ $0.04117900 12.35 Rider 60-Fuel Adjustment 2,800 kWh @ $0.01328900 37.21 Rider 61 -Coal Gasification Adj 2,800 kWh @ $0.01709500 47.87 Rider 62-Pollution Cntl Adj 2,800 kWh @ $0.00396800 11.11 Rider 63-Emission Allowance 2,800 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 2,800 kWh 9 $0.00151800 4.25 Rider 66-A-Energy Eft Adj 2,800 kWh @ $0.00166400 4.65 Rider 67-Cinergy Merger Credit 2,800 kWh @ $0.00065000cr 1.82cr Rider 68-Midwest Ind Sys Oper Adj 2,800 kWh @ $0.00180900 5.07 Rider 70-Reliability Adjustment 2,800 kWh @ $0.00090000 2.52 Rider 71 -Clean Coal Adjustment 2,800 kWh 9 $0.00708300 19.83 Rider 72- Federally Mand Cost Adj 2,800 kWh 9 $0.00017600 0.49 $321.20 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0- will $ I Calculations based on most recent 12 month history Total Usage 61,040 Average Usage 5,087 SEP OC NOVI DEC JA FE MAIJ AP MAY JUN JU AU SEP Electric 1,28 7,66 5,28 3,28 3,9 3,20 16,16 6,4 2,32 2,64 4,32 3,04 2,800 EN KE VRGY , Visit us at www.duke-energy.com _0 0 -0 ? 0 E ( O m O \ \ \ \ X 3 M \ © 0 x # 2 m _ = o q / k q % $ ) ) § ) $ 7 k 2 k 9 � \ \ \ m cn O % § � D \ 0 O / CA t A % > K \ ) t ) t § § t [ \ q j8 8 � 8 E � 2 B 3 ® 0 2 ( z > - 9 _/ o -1 \ k / q m ) ) § 2 z | % )_ a $ a 9 — 2 r- CD 0 CL \ / § / 2 , 0 a a k § E ) g ƒR - 7 — $ # » ƒ / \ / _ CD . E I 3 % ( R k 7 / E / SD ( & , i / k a � < / 2 • g [ E . w E ƒ § I & 3 o E • � e e e e o a ¥ %I G mQ z e § E a o m o N o o - & 7 % 4 m \ ( I k _( 7 \ z 2 '« k 8 # co 3 \ E ; ( S co C) S -n / _ o = }, § 4 § 0 § 6 § k k k o o o m C o 6 6 6 6 # # \ ; K /\ \ \ / ° r \ a __ E 2 � J | �2O D ,f } { §\f, ( ) k () D k@ = / § CL D / M ErCD m — 0 ; 0 / j E 2 SD r- O E ƒ z E § $ 2 @ O ® m % \ CD c % m 2. 2 \ Cl) M z % m } # 2 k § k § a CD k > $ $ /q §DCD M, f § e z § q e PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 3 Ttatet :tSOM O Address t.r dufrte*Call : ccstun!I lurr#aar:` City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 MAWP-8, Tei Amount Inlarmia# PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10,2017 R®ading i#at� Maur Rea lrng Aa a[ Meter : Number f=ry days Prevfoas l;rasell 1111 13aag kliy Elec 108050090 Aug 10 Sep 11 32 5332 E 5548 40 8,640 54.40 Usage- 8,640 kWh 20.60 kVar Amt Due- Previous Bill $ 1,022.97 Duke Energy- Rate LSNO $922.30 Payment(s) Received 1,022.97cr Current Electric Charges $922.30 Canceled Charges: Electric Charges 1,022.97cr Prior Month(s)Charges: Electric Charges 945.38 Balance Forward -mac Current Electric Charges 922.30 Current Amount Due 844.71 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. ............ .....11...._._......... _.................................. ...........__..._............. ... .......................... ._.......... _.......... ... _............._........... ........................._..........._ ..._......................_.......... ..._................................. ...._..........._.__............. ....................................... ......................................... ..._..... _...._......__.................. .......................................... ....................I..................... ................................. .. _.........- ... _........_. ............I...................... ................................ .......................................... .......-...................I............. ............... .. .._............. __................................_. Due.. ale::::.;< Arriau3ue.;::.>:< Average Cost: $0.1067 per kWh Oct 4,2017 $844.71 A� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170912010101_1.CSV-1895-000024109 *Printed on recyclable paper. DUKE ENERGY ..atla .. Page2of3 . `: : > .: :: .' et # dLn ; : . . A c unt City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 fExRiatfan xzf+ urrartt Char s -::.:. .:... tom......:. . Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 ' kWh Usage- 8,640 Energy Charge Demand Read- 01.36 300 kWh $0.10788900 32.37 2 Actual kW- 54.40 700 kWh $0.08688900 60.82 Billed Kvar- 20.60 1,500 kWh @ $0.07798900 116.98 6,140 kWh @ $0.05818900 357.28 Aug 10-Sep 11 KVAR Charge 32 Days 20.60 Kvar @ $0.24000000 4.94 Rider 60- Fuel Adjustment 8,640 kWh @ $0.01328900 114.82 Rider 61 -Coal Gasification Adj 8,640 kWh @ $0.01304200 112.68 Rider 62- Pollution Cntl Adj 8,640 kWh P $0.00289900 25.05 Rider 63- Emission Allowance 8,640 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 8,640 kWh @ $0.00087600 7.57 Rider 66-A- Energy Eff Adj 8,640 kWh @ $0.00166400 14.38 Rider 67-Cinergy Merger Credit 8,640 kWh @ $0.00030200cr 2.61cr Rider 68-Midwest Ind Sys Oper Adj 8,640 kWh @D $0.00143700 12.42 Rider 70- Reliability Adjustment 8,640 kWh @ $0.00062400 5.39 Rider 71 -Clean Coal Adjustment 8,640 kWh P $0.00511800 44.22 Rider 72- Federally Mand Cost Adj 8,640 kWh @ $0.00011300 0.98 $922.30 : . T©k ) u#' ntoCEr#Cliar� $922.30 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170912010101_1.CSV-1897-000024109 0 Printed on recyclable paper. --------- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT I Page 1 of 1 Na1t1 ... A4#dr as Qr#17quiraes hall Acct uni Nut #er.. City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 Mat# .0 ones Tst . Account:lM0.17Ma. .. ...................................................:.::::. PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10, 2017 Readil g Sate Mehr Rea6n ` A+ teat Meter hlttrr3ler F!✓om 'C Days ie.dc assent Multi llsege Elec 108036734 Aug 10 Sep 11 32 4340 E 4410 40 2,800 0.00 9M iL Usage- 2,800 kWh Amt Due- Previous Bill $283.49 Duke Energy- Rate CSNO $321.20 Payment(s) Received 283.49cr Current Electric Charges $321.20 Balance Forward 0.00 Current Electric Charges 321.20 Current Amount Due $321.20 f�c�e'13a>� Atnaul�t due Average Cost: $0.1147 per kWh Oct 4,2017 $321.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170912010101_1.CSV-1899-000024109 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 JOiddr a .:.::.. ...... br hlfc u r o;t a ..... :. 1#cC run!fxlx� b #`.;:.: City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ' : ::>:>: »> > > »: "' ::>;:::<::<:>::::> > > >>» `<''`-< : -->» .....;: A catmt.11i fcm a . :. ::.::<,.«;:::: PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10, 2017 >» > atoll# kT ...................._._) r> B diI1 :::i<:':>> ::>:<:::::>::::_:::»::»::>::::>:::<i:>::::>::»:>:>::::::>::::>:: . .... Met r :::1ieie: :>::f=tu3i Elec 024363489 Aug 10 Sep 11 32 72494 80184 1 7,690 0.00 Usage- 7,690 kWh Amt Due- Previous Bill $752.52 Duke Energy- Rate CSNO $751.67 Payment(s) Received 752.52cr Current Electric Charges $-76-1-.-67 Balance Forward 0.00 Current Electric Charges 751.67 Current Amount Due $751.67 _..._........_.. .......................................... ................ __............_............. _................................ .............. :Due.aato- Arri-0 t Dae» Average Cost: $0.0977 per kWh Oct 4,2017 $751.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170912010101_1.CSV-1901-000024109 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ......................................................................................................................:........................................._.........._......................................... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ Nan1 ; ettrie Atidrer ►ccsunMill le > ......_....................................... _..._............................................._..._..............................................._....................._...... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ Ex::::::::atf:,:: fxurieisf ar::::s => > > <>>;><»>:><.:>:> a R::: ::::::...................:...:::.:..:.5 ::::::::::........:..::.::::.:.:.:::::::::::::::::::::::::::::::::.:.::. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,690 Energy Charge 300 kWh @ $0.08240900 24.72 2 Aug 10-Sep 11 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh Ca) $0.06169600 92.54 5,190 kWh @ $0.04117900 213.72 Rider 60- Fuel Adjustment 7,690 kWh @ $0.01328900 102.19 Rider 61 -Coal Gasification Adj 7,690 kWh 0 $0.01709500 131.46 Rider 62- Pollution Cntl Adj 7,690 kWh @ $0.00396800 30.51 Rider 63- Emission Allowance 7,690 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 7,690 kWh P $0.00151800 11.67 Rider 66-A- Energy Eff Adj 7,690 kWh 0 $0.00166400 12.79 Rider 67-Cinergy Merger Credit 7,690 kWh @D $0.00065000cr 5.00cr Rider 68-Midwest Ind Sys Oper Adj 7,690 kWh P $0.00180900 13.91 Rider 70- Reliability Adjustment 7,690 kWh @b $0.00090000 6.92 Rider 71 -Clean Coal Adjustment 7,690 kWh tb $0.00708300 54.47 Rider 72- Federally Mand Cost Adj 7,690 kWh P $0.00017600 1.35 $751.67 9. ....... $ 751.67 kWh Electric Usage 10,000- 8,000- 6,000- 4,000 0,0008,0006,0004,000 2,00 0 M Calculations based on most recent 12 month history Total Usage 58,300 Average Usage 4,858 SEP OC NO DEC JAN FEB MA AP MA JUN JU -AUGSEP Electric 6,861 6,02 4,31 2,701 2,51 2,24 3,021 3,22 4,371 6,66 7,76 7,558 7,690 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170912010101_1.CSV-1903-000024109 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Nart��:! r-We.:1#dclr a €ar ttlqulEr� fait... .. l cvun3 lum City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 Mair f'aynnotas.'.: Acpuhlt:llior ato <.>;< PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10, 2017 f3eadlr► ate fieter Rea�t>«n Aatualt ` Muerluierr nays. prev;Ects:presentfixltii Elec 108224465 Aug 10 Sep 11 32 72378 82420 1 10,042 0.00 _......................................_................................................... _.................__..................-................................................._.............. _............_........_........................................... _...................... ................................_..............................................._... _....._._._......................... ... ................................................. _._........._...... ......................................_._......_...._......................... in Usage- 10,042 kWh Amt Due- Previous Bill $981.49 Duke Energy- Rate CSNO $958.74 Payment(s) Received 981.49cr Current Electric Charges $958.74 Balance Forward 0.00 Current Electric Charges 958.74 Current Amount Due $958.74 ......................_..... ................................._._......._...... ........._......................... .................................. _........_..........__..... _...........I............... After:::» »> Average Cost: $0.0955 per kWh Oct 4,2017 $958.74 $987.50 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170912010101_1.CSV-1891-000024111 @ Printed on recyclable paper. n n -V Q < « \ } / / � / 7 & O x m # 2 0z k � U / j \ CD Z 0 / O � ® \ § k 9 k q -4 o \ 3 C ' 4 m \ , > \ » t } § @ > k g A 0 2 2 ; 2 O ? # o ƒ -4 c z B � J § $co 2 7 2 > / g E $ % ? § § m g + F 2 K » c OL § § j \ / k ° ) / a 2 @ 2 0 2 ( E E 2 E E 9 / £ % 7 ; m § / 0 ( 0 ± / S S ' \ A I I \ 7 k � 2L 7 7 ¢ ( § cr C ( ; r � o a # T $« G $ m o ' - cl \ § m \ } k (D i D \ c ) & 7 � - \ Z \ � \ 0 ( = S. § § § m ƒ C nE e # $ \ Z a \ \\ ° § \ } \0 0 , D �k / �0 j j \ 0 D 0m > _ e 2 / k M CA n - 0 j ECD 0 \ k % ] / \ C } m RCD CD 0 CD z c 0) a M \ § m / # ] 7 # , 0 CL \ \ ) _ > < � \ . CD $ **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na1<e�e l c Addraas �6r It1c�w�rie�fall; I�cc+r�tlrt!W::::leer City Of Carmel Duke Energy 1-800-265-6516 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 Carrie Ikemire i1 Pa rents Tit ":`: <;. Accpunt InformRU PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 0410, It lw Mehr Rea�itn Actual Dieter NUrrxtter from Days re aaus ( resent MUII Usage itIAI` Elec 106864082 Sep 01 Sep 11 10 47218 47218 1 0 0.00 lec Cr11iE1�ner �al '................. Ccttrt>k �iltn . Usage- 0 kWh Amt Due- Previous Bill $24.66 Duke Energy- Rate SMLC $2.94 Balance Forward 24.66 Current Electric Charges 2.94 Current Electric Charges 2.94 Current Amount Due 27.60 PLEASE NOTE:This is your final bill for electric service at 434 RANGE LINE RD S. Subm tted To SEP 19 2017 Clerk Treasurer **FINAL BILL** ...................... ................ --.. ................... .... ...... ..._......................_.......... Due Qat Arnouert..Dus—::X: Oct 4,2017 $27.60 DUKE NERGY® www.duke-energy.com BW.DEMW DUKE INREG20170912010101_1 CSV-26511-000014008 gY.com - 0 Printed on recyclable paper. 2 q � ? 3 Ef « O / \ z ? M 0 n \ q 2 m } q / / q % / \ q f ƒ \ m m O % ^ \ / ƒ \ 2 / CD T 0 / § > m o \ § � k 0 j ° k ^ ^ > k ® z zz < > - CD m \ \ q = w ( U:) _ $ a 9 r, � \ % M. / \ / k . E & « ® 0 m o , w \ a m - o ± A w CD § 7 - 2 k c cT CD @ 2 / , a 9 $ E 2 . E 7 § 2 3 % \ a s 7 � / / \/ / § CD \ [ \ CD CD - \ \ S ° ; J ° w & § 2 ' ƒ § CD ± a \ 7 f %7 § / m \ J E k/ \ } CT 7@ \ CD / Cl) 5 _ ) / ( A [ -n < O 0 8e kg 7 /� \ 2m 2 \ \ C CL ) / ^ \ 3( 00 C) \\ / 3 # 0 ?a J W0 D §o w ) _ E \ k -COD C CL . X 0 ; n ° \ \ E / \ \ r- O 7 cr c 7 z E ] \ CD C O ® m % CD E I / k 2 CD § M \ k / D \ ® § 0 # ƒ \ § \ & K J « D / 69 0 § - \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Actds.::.. rr tt#cresak :: 1c�nust3 #er:.::: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 2940-3289-02-5 3348 Foster Ridge Ln Carmel IN 46033 T� ! t lin+arxiralinA ............ PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Sep 26,2017 a: l►rug Irta Mian Eb . Elec 083203753 Jul 27 Aug 26 30 26326 26357 31 i, Usage- 31 kWh Amt Due- Previous Bill $15.05 Duke Energy- Rate RSNO $13.68 Payment(s) Received 15.05cr Current Electric Charges V1 .68 Balance Forward Current Electric Charges 13.68 Current Amount Due 13.68 RECEIVE�j . SEP 2017 CARMEL CI1y ENGINEER e:Qa.... Average Cost: $0.4413 per kWh Sep 21,2017 $13.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170830010101_1 CSV-03717-000015428 Printed on recyclable paper. O 0 M LU CA M z -ZZ % a a00 o+V, N 0% V, co r4LO o 4A- 4+ 4A- 4A- lb4- 0 0 to 12. C�l 0 0 Co C %D < cm LL LnI- C-i -4 .4 -4 u 0 0 0 0 (:)Ln N -1 9 0% z w %0 %D D m (n -6 0 0 Q 0 LU 0 to u r-4 tN Ln 4.4 Z V-4 - UJO :PC 0% 0 -011 a UM PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1areie trrric Add far lautrie Gail lsk>wa±aun!ixlr#ri#et::: City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 .: By -M 31,>r l >�tttriit lntormat t PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 06,2017 Reading fiats Meter ieadrrYg `Act�ai ll�e .Number 1=rrun T> Days Bre l us B..... �ilrritt Liffe Elec 108085629 Aug 08 Sep 07 30 6489 7993 1 1,504 4.92 Usage- 1,504 kWh Amt Due- Previous Bill $212.02 Duke Energy- Rate SWP $ 180.41 Payment(s) Received 212.02cr Current Electric Charges $180.41 Balance Forward 0.00 Current Electric Charges 180.41 S �O Current Amount Due $180.41 ou Cuea > rn Average Cost: $0.1200 per kWh Oct 2,2017 $180.41 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170908010101 1,CSV-51339-000001653 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT F Page 1 of 1 carr -q... ::. s daft 1�00.rur! Itfm ........................................ City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Med PaaF iet�Es T .:..:::>:: ... A c uet lrrlc rlEnatfar ......................... PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 04,2017 R1�ad ltefi� Mehr Ffeaxirn lciat IIAeer1 #rler ; 1`rnm Llays .t..rev�tws Iresel° Iril# ............... ............................ Elec 106991371 Aug 04 Sep 05 32 2149 2179 40 1,200 4.40 .;: ..: Usage- 1,200 kWh Amt Due- Previous Bill $ 134.54 Duke Energy- Rate SWP $ 147.20 Payment(s) Received 134.54cr Current Electric Charges $T47.20 Balance Forward 0.00 Current Electric Charges 147.20 Current Amount Due $147.20 77150- <:: > >: > ........................................ autte> >` > Average Cost: $0.1227 per kWh Sep 28,2017 $147.20 ENERGY. www'duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170906010101_1.CSV-50967-000001842 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Narar +1 = >s > >> > > > Cr'# i'"Ire; E-»'>>=»>» > »>><1auler City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 04,2017 >R a-i ii>;: t1 => lid �`R iK i`°< > > >> >> > > >= i MOWN' #�e�:::::::>�>men:.;:.;;:;.��:.;:.;;:.;;:.:.;:.n .s;::�rev. s->::... en ��> 1�....::..::>:;::::;;:>::>::;: :>>::;:::;: Elec 108061339 Aug 04 Sep 05 32 2486 2524 50 1,900 9.00 ::pit Usage- 1,900 kWh Amt Due- Previous Bill $243.26 Duke Energy- Rate SWP $223.70 Payment(s) Received 243.26cr Current Electric Charges $2-2 �b Balance Forward Current Electric Charges 223.70 Current Amount Due $223.70 01,~715D.0? .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ........................................ ........................................ ...................................... ......................................... Average Cost: $0.1177 per kWh Sep 28,2017 $223.70 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170906010101_1.CSV-50969-000001842 0 Printed on recyclable paper. �{ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l' .hv. ` ii" isi: »i.......:`::' .... is is i%:is isi:isi?::':':?``'::� ::..is%:��":::;:::::_;::::c:::::: ;a;;;;;:i::i`::::i is is iE;E;E:E;S;:::;`?:`:_i ::_; r:'^": '::::;?;i:i:i s:.:. ::>:::::;::.. ..:.:.... ter i rkos Gallk.......::' :...:.. A�c+pusl MAW.... City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire Ar[aid :. :>; «> > > <> > > > > > >> <J. <: ::>: »....:<:::>::::» ;: > > > > > » < Ela . pll111ES Tit...;.;: A6vut#t Icuxt�a3it PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 05,2017 to rim#ger : 0. ::> ir. .a ::.;:<::<>:1--- ..... a :- e : » «:: «: : :; : : rxrlsk.:gk::» Elec 108358701 Aug 07 Sep 06 30 8993 10676 1 1,683 0.00 >` Usage- 1,683 kWh Amt Due- Previous Bill $204.34 Duke Energy- Rate SWP $ 199.98 Payment(s) Received 204.34cr Current Electric Charges $199.98 Balance Forward 0-.0 Current Electric Charges 199.98 Current Amount Due $199.98 �5 as .......................................... .......................................... .............. 0..................... ......................................... ...................... ............ ................................ ..... .......................................... .......................................... .......................................... .......................................... .................. . ............ ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......... ......... .......... ... .. Iuelat >> Ar� turl >< Average Cost: $0.1188 per kWh Sep 29,2017 $199.98 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170907010101_1 CSV-54901-000001817 Printed on recyclable paper. / m Q ? 0 C: /O 0 C, X 3 m R o / 0 0 z ® --I m m { o q m / X % E § § < k 2 k O (13w w o 0 2 § § 7 ® % W C) \ # U q / a 6 ] k £ > ¥ } / ƒ cn > -n0 2 \ 7 7 CL ; = E N D & w 2 ¥ 2 z 2 E (0 iw > O m S a oO E % § E m | \ S S $ _ J $ 3 9 2 > z % o=r § / . / \ § / i g ƒ g m S o = ; -n Q § § 7 @ _ CL f ; R / c 2 k ƒ k \ CL = m T. E / 7 , 3 3 § \ % CD 2 , E 0 k k cn }CD mCL / co CL @ - < (D\ 0) S E J w § -\ ƒ § 3 � [ . - e e Q o f _0 %« , & m § & E § E$ E \ B \j m\ [ / ; % � 7 { 2 \� k § ) / ( ; \ § $ - � � 2 C) co 89 < q z ƒ f O k O S e S m ƒ C o 2 / § C) # D Z 2 3 = 6 } § o %k § k / 6 \ & —u e� 0 > CD D §_� } q a > CD / \ CL- } f 0 } j _E \ \ r O £ CD ) 0 cr \ C 2 0 cn 0) a C % E / E 0 \ / k CL m } § K § ri CL > � / a = o CD 9 CD \ \ k ° o PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT i Page 1 of 2 Co.Atldl s c r t - )fast 00.0.0. �It1t71 City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 ><> > > >€ .......> >>> >:>:<: :<:>:::;:<::::: >:::::> :::: "» =`> >.. enttsT ::.:. .....:;;>..... /k a.....tori lra#[o>rl PO Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2017 .............................. ...................... . .:: :.::;:::. .... :..::. ::..:..:.:�:<:>:.:::. ;:..;:..;:::: #)tat.::::: f'..:.............. ..... .. ;.;:;.;:.;.: :::>::»::>:::>::.:....: >:::::Prew [ts::: res t:>::>::::::IIiY t€........:... . »::>::>::: Elec 108032808 Aug 03 Sep 01 29 21513 21753 80 19,200 37.60 Usage- 19,200 kWh 37.60 kW Amt Due- Previous Bill $1,652.91 17.80 kVar Payment(s) Received 1,652.91 cr Duke Energy- Rate HSNO $ 1,626.63 Balance Forward 0.00 Current Electric Charges —VT,-6-2-6—.6-1 Current Electric Charges 1,626.63 Current Amount Due 1,626.63 Average Cost: $0.0847 per kWh Sep 27,2017 $1,626.63 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG20170905010101_1.CSV-32597-000011514 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 1 ACires 1# Gu1at iRtlbeT .: City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 6 0, attsflarra- ei:Garg+ s..........:::.;..... Ego Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 e- 19,200 kWh Usage Connection Charge $ 15.00 Demand Read- 00.47 Demand Charge Actual kW- 37.60 37.60 kW @$ 14.06000000 528.66 z BilledFar- 17.80 En 1g 200akWh @ $0.01683000 323.14 Power Factor 90.3% KVAR Charge 17.80 Kvar @ $0.24000000 4.27 Aug 03-Sep 01 Rider 60- Fuel Adjustment 29 Days 19,200 kWh 0 $0.01328900 255.15 Rider 61 -Coal Gasification Adj 37.60 kW @ $6.70461500 252.09 Rider 62- Pollution Cntl Adj 37.60 kW @ $ 1.53977400 57.90 Rider 63- Emission Allowance 19,200 kWh @ $0.00000100 0.02 Rider 65-Infrastructure Improvement 37.60 kW @ $0.41985700 15.79 Rider 66-A- Energy Eff Adj 19,200 kWh 0 $0.00166400 31.94 Rider 67-Cinergy Merger Credit 19,200 kWh @ $0.00033700cr 6.47cr Rider 68-Midwest Ind Sys Oper Adj 19,200 kWh @ $0.00157300 30.20 Rider 70- Reliability Adjustment 19,200 kWh @ $0.00063000 12.10 Rider 71 -Clean Coal Adjustment 37.60 kW @ $2.76936500 104.13 Rider 72- Federally Mand Cost Adj 37.60 kW 0 $0.07197100 2.71 $ 1,626.63 . o $1,626.63 kWh Electric Usage 30,000 24,000- 18,000- 12,000- 6,000- 0-11 2,0006,0000 M Calculations based on most recent 12 month history Total Usage 264,560 Average Usage 22,047 SEP OCTNOVDEC JA FEB MA AP MA JUN JU AU SEP Electric 19,60 21,36 21,12 22,64 28,00 25,120 23,04 21,60 20,32 22,00 20,16 20,00 19,200 ENERGY. www.duke-energY.com BM_BW DEMW DUKE.INREG.201709050101011,C SV-32599-000011514 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::::::::.;:.;:.;::.;:.;;:: r;i .. melt; ;hik::::::::::.: .::::::::::.;;:.;.;:Ilnlnl: tt1 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 ylTv : :::::: ::.::.:::.:. vt:lr3lrsrcera3 -:;:.;:.;:.;:.;;:;.;:.;:.;::::::.:::::::._:._:.:::.::::::: ................ PO Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2017 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2017 :m :......1V[ . w; >a:»::>:> :::: :..... ......e ....:: Elec 108247551 Aug 03 Sep 01 29 4735 5162 40 17,080 38.80 IN Usage- 17,080 kWh 6.30 kVar Amt Due- Previous Bill $1,645.89 Duke Energy- Rate LSNO $1,646.93 Payment(s) Received 1,645.89cr Current Electric Charges 46.9 Balance Forward 0.00 Current Electric Charges 1,646.93 Current Amount Due 1,646.93 ::::.:: ::. Average Cost: $0.0964 per kWh Sep 27,2017 $1,646.93 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170905010101_1.CSV-32993-000011330 0 Printed on recyclable paper. 0 = 0 - o $ « ° 12 C) z o M / 7 / 0 ® a m m _ \ m 0 m o 0 A 2 CL < C/) C: « / O \ o o 0 - ® O % � £ / U) O 2 k \ / 0 % / U / / / k 3 % \ ® \ ° ° 2 w < _ 402 z O / § 7 E M / z 110 E m t 0 t 2 = % / / E $ E / / E 2 ƒ } w \ 2 m k q CL ) f / e I « a / C 2 3 2 \ f Q. } § $ 3 E CD 70 k k ° CD 00 } k / co \ 0) § \ 2 g w & 7 - k ƒ § ¥ 2 e \ [ CL/ ® ® ® m = S o & 6 \ > E a o o - ¥ - CL Cr - w w m \ } cr « CD\ - ) � -® ) \ 0 # 22 -nz � $ 0 03 a � z O k o e o AD 2 m ƒ C o 7 2 ) J ^ $ / 3 ) N ii k k } ( _ � T 0< 7 e° � z > }ƒ CD =r > o § kc - �� } § CD f - X 0 \ / 00 EO / ¥ 2 z 7 § c f (D U) = a % m / § q / / p E - o § ] / CL \ k P � } f\ m , \ \ _ K CD p C 0 . { \ j § ° \ `^ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1-800-521-2232 8770-3684-01-5 City Of Carmel Duke Energy Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Y A I tat1 ..ym acaunt Intor tr PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2017 €Geadttag date INIe#ar Reading Ac###aI !Vier Nur>1�b f=r,aErt Ta Days trevrousreseat 13i1t>tl# !sage kW Elec 104828210 Aug 08 Sep 11 34 24208 24312 1 104 0.00 ::.:::.:::.:: Amt Due- Previous Bill $13.65 Usage- 104 kWh Duke Energy- Rate SMLC $15.12 Payment(s) Received —13.65cr � Current Electric Charges 1 .12 Balance Forward 1512 Current Electric Charges Current Amount Due V15.12 taus f]ater. uln# e Average Cost: $0.1454 per kWh Oct 5,2017 $15.12 DUKE www.duke-energy.com ENERGY- BM BW.DEMW.DUKE.INREG.20170913010101_1.CSV-2543-000027132 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ------------- Vii . c:.4kf �s' srtlbt:: City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 V Wt liitzrcn ettrEts.'F� : ::::::::::::.;. :.:.;:.;::.>:;:.;:.;:.;:;.;:.;:.;»:.::;:.;:.:;:.:.;::.::.:<:;:::::.:::..........................:..:::::::::::.::::::::::::::::::::.::.:::::.. .....::::::::::.:...........:::::::::::::::::.::::.:.::::.::::::::::::::::::::::::::::::::::::::::.......................:::::::::::::::::::::::::::::........... . PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 11,2017 "## > senll<::>: »llilti>::>:::«:::>:<::13 Ii�eiler;:.;:.;:;IlUer.;:.:;; om.:::: .::::. D ;s:-;:;Prsr :::.:::.:::::..::::.:::::::,:: Elec 106978950 Aug 12 Sep 12 31 23426 23498 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $ 13.42 Duke Energy- Rate SMLC $13.36 Payment(s) Received 13.42cr Current Electric Charges $-T3--.T6 Balance Forward 0.00 Current Electric Charges 13.36 Current Amount Due V13.36 IN—1.. >> krnta u €ahiI e> Average Cost: $0.1856 per kWh Oct 5,2017 $13.36 DUKE NERGY® www.duke-energy.com BM_BW.DEMW DUKE.INREG.20170913010101_1.CSV-2541-000027133 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r=tip'`uria11 > r6'Id113I1:llitlrpl3@#`>::>: 1+am ::ltlti :: 5 ddres$::::<:>:«<:::>:::>:::::>::>:::>;>::>::>::<>;:< <><: c� q: :: :::::.::: ::: :::::,............::: ...................... City Of Carmel Duke Energy 1-800-774-1202 2280-3816-01-1 1480 Main St W Carmel IN 46032 nxa#A c tto0n PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 11,2017 .>:;.... .. .::. Rath date Me# r Reading "; 1atuat WIe1€er: "Nr r 6e 1=rOM Da�►s revrlc s I resent Mui€ 13s i ilr Elec 108217518 Aug 11 Sep 12 32 44175 45910 1 1,735 0.00 EI+a...>:> aria :..., <'':;>>.<,;. . "i "Hui'` <»> »< >> >><' '<`> > > » > Usage- 1,735 kWh Amt Due- Previous Bill $ 177.69 Duke Energy- Rate CSNO $211.76 Payment(s) Received 177.69cr Current Electric Charges $211.76 Balance Forward 0.00 Current Electric Charges 211.76 Current Amount Due $211.76 As f7_ Average Cost: $0.1221 per kWh Oct 5,2017 $211.76 $218.11 t'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170913010101_1.CSV-2383-000027211 Printed on recyclable paper. iw PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �'rti' �I1.. . .:.::::::.:;:.;:.:;.;:.;::;::.:z:;:.;:.;;:.;;:;:::;::;:.;::. .>: Int::�� �:::::: :: ::'::::::::::i :`:..... .................... .:................................................................ . City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 AJ[a Fy#t Mttao ... .::::::::::::::::::::::::..::::::::::.:::::.................... ................. PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2017 / `> on :::::Nmlre .<.:.;: rcun.;:.;:;.; .::::::::..:: Elec 106981559 Aug 08 Sep 09 32 22073 22215 1 142 0.00 Winn ... Usage- 142 kWh Amt Due- Previous Bill $16.13 Duke Energy- Rate SMLC $17.25 Payment(s) Received 16.13cr Current Electric Charges ' Balance Forward 0.06 Current Electric Charges 17.25 Current Amount Due 17.25 Yee(rtai#> > ..... unt Qui=< »> Average Cost: $0.1215 per kWh Oct 5,2017 $17.25 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20170913010101_1.CSV-2385-000027211 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Gf W1i@ I:fi::::»>::>::>::::>.. iEl i/ CYIiC dd# > >»>s>::<::<:: is <:<:<:<::<>:<:. __..................................................................... City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0 Dir Springmill Dorset Blvd Acceia�rlli PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10, 2017 i >< R$a�€ilat� Meter IFie ! it+t#1 Ile x - alurrl<£�e>r rnm t� DA .�re�rs�s l�resenl€ �Auiiil ,: Ltssg�.. . Elec 104143767 Aug 10 Sep 11 32 35040 35136 1 96 0.00 G' t Usage- 96 kWh Amt Due- Previous Bill $13.54 Duke Energy- Rate SMLC $14.69 Payment(s) Received 13.54cr Current Electric Charges 69 Balance Forward 0.00 Current Electric Charges 14.69 Current Amount Due 14.69 .... ue:.:.ate:::>;:><>;: » tto a >? Average Cost: $0.1530 per kWh Oct 4,2017 $14.69 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170912010101_1.CSV-56333-000001588 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nasi�e l rrri s r ddr ss .:. Qr IVIGM: r#05 011 1fccsrui! I�trr##�#:.>: City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 StStW Clay Center Dr Nati Paymts � Alccvutl�talllvrxal PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10,2017 Reading i�af fistmr Reading Acct Iuleter >�ItaErnber Ffq'M' Days Irew� s F�resent A11tri Bsage i Elec 106979325 Aug 10 Sep 11 32 24339 24448 1 109 0.00 .: .......:::.:::>:.:. ... r f Usage- 109 kWh Amt Due- Previous Bill $14.47 Duke Energy- Rate SMLC $ 15.42 Payment(s) Received 14.47cr Current Electric Charges 15.42 Balance Forward 0.00 Current Electric Charges 15.42 Current Amount Due V15.42 Clue fa# kmounL€kxe Average Cost: $0.1415 per kWh Oct 4,2017 $15.42 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG20170912010101_1.CSV-56331-000001589 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : ?f:._:is i�'i:;;i:'i.;. ... is is isi%`:::`:`:::%�::::`i"`i:':` ....i.i...si`:`3i:i=:i>i�i: .::<;:is isi:>i ::.:;:::?::_<o_:<.?:.;:<:......._.. iEi`ii:;asisisi:i:::,:;::;::i>:i:i::>c ?i;?.:i m e J cid..... : .. .:...::�Qir:I�I trie$c; 1 A.r'c0.un! #r bw.' ;; City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 yam►.::::. ...... ... .. . J� v.. It ail€ .. . PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 05, 2017 '::::>:: Ft�atci n iat1$.:;:.: Ma#mr €ea�d#n A+clu+al€` > ::>;::>:::>::::>::::.::::::::;::.. ............ ......... . 117[e .; 1�errl er;;:;, r1a> ............;:;.;:;.;:;.D .s:.:.;:Pi'eit[i5its»P P.igi > ::�i1�ti»: »::>a3`....: »:>>::<a fllt:< Y..:::.::::::.: .::::::....::::::::::::::.::::::: Elec 108221838 Aug 04 Sep 07 34 9436 10672 1 1,236 0.00 ................................................................................................... ................................................................................................................. ..................................................................................................... .................................................................................................................. .........................................................................I........................... ............................................................................................-................... Usage- 1,236 kWh Amt Due- Previous Bill $ 122.72 Duke Energy- Rate CSNO $ 157.61 Payment(s) Received 122.72cr Current Electric Charges $T6 76T Balance Forward 0.00 Current Electric Charges 157.61 Current Amount Due $157.61 .................... ................................ ................................. ................. ................................. .................................. ................................ ................................... A1#er Average Cost: $0.1275 per kWh Oct 3,2017 $157.61 $ 162.34 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170911010101_1.CSV-2617-000022783 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l�ki ls, rtes, ddras s tar hI<c €trek fall :;: rriber:»: City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 tmlt.l� PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09, 2017 „. Reading mate I�[et�r Readrn ; iSlie�r N�rinlEser 1=r1i� '1•� n�rs Prevtnus I�re�ent A�ultt3sag>e ;.; Elec a 106981605 Aug 09 Sep 08 30 81396 81811 1 415 0.00 Usage- 415 kWh Amt Due- Previous Bill $28.73 Duke Energy- Rate SMLC $32.27 Payment(s) Received 28.73cr Current Electric Charges 32.27 Balance Forward 0.00 Current Electric Charges 32.27 Current Amount Due 32,27 C ;> Average Cost: $0.0778 per kWh Oct 3,2017 $32.27 4' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170911010101_1.CSV-2619-000022782 *printed on recyclable paper.