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316629 9/29/2017
CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $"**"56,199.74" ONE CIVIC SQUARE DUKE ENERGY ,' rQ CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 316629 9 CHARLOTTE NC 28201-1326 CHECK DATE: 09129117 'yirON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 15.80 ELECTRICITY 2201 4348000 15903701010 14.08 ELECTRICITY 1125 4348000 16503050017 160.44 ELECTRICITY 1125 4348000 18103743016 21.98 ELECTRICITY 1125 4348000 28103743011 21.98 ELECTRICITY 2201 4348000 29203822012 166.60 ELECTRICITY 2201 4348000 30103704010 53.12 ELECTRICITY 2201 4348000 36103734015 15.55 ELECTRICITY 1125 4348000 38903290029 10.43 ELECTRICITY 2201 4348000 39203822018 141.30 ELECTRICITY 2201 4348000 41503871015 17.16 ELECTRICITY ELECTRICITY 2201 4348000 41903744012 . 8 ELECTRICITY 1125 4348000 42603287015 51144.778 ELECTRICITY 1091 4348000 50103608012 41,238.83 ELECTRICITY 1125 4348000 52603287010 84.30 ELECTRICITY 1091 4348000 60103608018 4,971.29 ELECTRICITY 2201 4348000 71603731012 13. 8 ELECTRICITY 1208 4348000 73903828010 8,664.448 ELECTRICITY 2201 4348000 95703663010 14.54 ELECTRICITY 2201 4348000 98803769010 34.02 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 Description Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 8/29 7470-3295-01-4 Meadow Lark Park Outdoor lights 8/31 9/28/17 1650-3050-01-7 Monon Trail Crossing Flashers 8/29 $ 160.44 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pk 8/31 9/28/17 5260-3287-01-0 Maintenance- 1427 116th St. E 8/29 $ 84.30 9/28/17 3890-3290-02-9 River Herita a Park- 11813 River Ave. 8/29 $ 10.43 9/28/17 4260-3287-01-5 Administration - 1411 116th St E 8/29 $ 514.78 1660-3622-01-8 Central Park Lagoon Aeration pumps 8/31 9/28/17 6010-3608-01-8 MCC- East side 8/29 $ 4,971.29 9/28/17 5010-3608-01-2 MCC -West side 8/29 $ 41,238.83 TOTAL $ 46,980.07 120 Clerk-Treasurer 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 Sep 28 not included Bill prepared on Sep 28, 2017 Charlotte NC 28201-1326 Last payment received Sep 12 ,.x .�- Qty 28 Usage-1,176 Amt Due-Previous Bill $161.00 Duke Energy- Rate SFS Payment(s) Received 161.00c Flasher Signal Sry 160.44 Balance Forward --am Current Unmetered Charges $—f UM Current Unmetered Charges 160.44 Current Amount Due $fid Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Aug 28-Sep 27 Energy Charge $105.00 30 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 8.40 Rider 72-Federally Mand Cost Adj 0.28 Rider 73-Renewable Energy 0.28 $160.44 #"OR et $160.44 RF '' 7Vie D SEP 2 9 2011 BY: Oct 20,2017 $160.44 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.. go to www.duke-enerev.com/indiana/biIlink/back-of-biI1.asp Pape 2 of 2 Carmel Clay Parks&Recreation 1650 3050 01 7 City Of Carmel Flasher Signal Sry Billing Period-Aug28 to Sep 27 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $45.84 F2 116Th&Monon Greenway 16 672 91.68 F2 136Th&Monon Greenway 4 168 22.92 Totals 28 1,176 $160.44 kWh Electric Usage 1,500 1,200 900 600 30M O- 0— M Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 SEP OC NOVI DEC JAN FE MAPI APPI MA JUN .11111 Al SEP Electric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,176 It DUKE "ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 M! ROE PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 24,2017 tdlt� Elec 063601950 Aug 25 Sep 26 �32 46545 47187 1 642 0.00 Amt Due-Previous Bill $172.51 Usage- 642 kWh 172.51 c Duke Energy-Rate RSNO $84.30 Payment(s) Received --T-M Current Electric Charges 6 Balance Forward 84.30 Current Electric Charges $-"Current Amount Due RPj D SEP 9 2017 BY: Average Cost: $0.1313 per kWh Oct 20,2017 $84.30 ,off DUKE visit us at www.duke-energy.com ENERGY, 44,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billin /back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E "5260-3287'01-0 Carmel IN 46032 L461 - R.0 Jam' x u3 ��',li. Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 642 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 25-Sep 26 342 kWh @ $0.05417800 18.53 32 Days Rider 60- Fuel Adjustment 642 kWh @ $0.01328900 8.53 Rider 61 -Coal Gasification Adj 642 kWh @ $0.01449900 9.31 Rider 62-Pollution Cntl Adj 642 kWh @ $0.00338900 2.18 Rider 63-Emission Allowance 642 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 642 kWh @ $0.00151100 0.97 Rider 66-A- Energy Eff Adj 642 kWh @ $0.00388000 2.49 Rider 67-Cinergy Merger Credit 642 kWh @ $0.00062200cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 642 kWh 9 $0.00102000 0.65 Rider 70- Reliability Adjustment 642 kWh @ $0.00080700 0.52 Rider 71 -Clean Coal Adjustment 642 kWh 9 $0.00619800 3.98 Rider 72-Federally Mand Cost Adj 642 kWh @ $0.00015100 0.10 Rider 73- Renewable Energy 642 kWh @ $0.00025200 0.16 $84.30 � ? trefxfOP �' $84.30 kWh Electric Usage 2.500- 2,000- 1,500- 1,000- 500- W4 ,5002,0001,5001,000500 0 AM Calculations based on most recent 12 month history Total Usage 17,291 Average Usage 1,441 SEP OC NO DEC JAN FE MA AP MA JUN JU AU SEP FJactric 2,141 1,58 NO 2,10 2,37 1,27 1,03 90 84 1,61 7,80 1,56 642 ( DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 i Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Ot Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26,2017 Elec 106957100 Aug 28 Sep 27 30 1292 1300 1 8 0.00 fwt Usage- µ 8 kWh Amt Due-Previous Bill $10.44 Duke Energy-Rate CSNO $10.43 Payment(s) Received 10.44c Current Electric Charges $-i0-A'S Balance Forward "6 Current Electric Charges 10.43 Current Amount Due RPTI T-71 7T7 V,D SEP 292011 BY: Average Cost: $1.3038 per kWh Oct 20,2017 $10.43 DUKE Visit us at www.duke-energy.com ENERGY, F �raspDUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energv.com/indiana/billin /back-of-bill. Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 WORw Mw..., ...,. ., � 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 Aug 28-Sep 27 Rider 60- Fuel Adjustment 30 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 9 $0.00396800 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 8 kWh 9 $0.00151800 0.01 Rider 66-A- Energy Eff Adj 8 kWh 9 $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 @ $0.00708300 0.06 Rider 72- Federally Mand Cost Adj 8 kWh @ $0.00017600 0.00 Rider 73- Renewable Energy 8 kWh @ $0.00029600 0.00 $10.43 $10.43 x�,✓,ir�;�' ^c arc kWh Electric Usage is- 9- 6- 3— loom sss3M Caiculations based on most recent 12 month history Total Usage 107 Average Usage 9 SEP OCTI NOVI DEC JAN FE MA AP MA JUN JU AU13 SEP Bactric 1 11 1 18 8 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 '�nvs rs y . PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte INC 28201-1326 Last payment received Sep 12 Next meter reading Oct 24,2017 Urgent Message-The electric charges on this bill have been estimated because the person with the key was not there.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. N�� ardii ` � f .__.,.,., 0-0-01" z.. Elec 108036629 p� A�{ug 25 Sep 25 31 16y3�75Y 16503 E 40 5,120 0.00 ' xt. %Li:'itFiF/iYri3�=eX'S.y',�r <Sf {r>> S: 5.. VKii4'I�% tx � .J� �•J ,N'.-, Usage- 5,120 kWh Amt Due-Previous Bill $537.24 Duke Energy-Rate RSNO $485.59 Payment(s) Received 537.24c Current Electric Charges $ 3 Balance Forward --Tm Current Electric Charges 485.59 Current OL Charges 29.19 �► R uv sv a ��� vvo:2 Current Amount Due $TTM Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.24 1 @ Rate SUOL 9.95 Current OL Charges g FRP .. r7DA2 9 2017 Average Cost: $0.0948 per kWh Oct 20,2017 $514.78 A{ DUKE Visit us at www.duke-energy.com V'ENERGY, DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billin /back-of-bill asp Pa e 2 of 3 MEN Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 D C I �. �r Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,120 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 25-Sep 25 700 kWh @ $0.05417800 37.92 31 Days 4,120 kWh @ $0.04446400 183.19 Rider 60- Fuel Adjustment 5,120 kWh 0 $0.01328900 68.04 Rider 61 -Coal Gasification Adj 5,120 kWh @ $0.01449900 74.23 Rider 62- Pollution Cntl Adj 5,120 kWh 0 $0.00338900 17.35 Rider 63- Emission Allowance 5,120 kWh 0 $0.00000100 0.01 Rider 65-Infrastructure Improvement 5,120 kWh @ $0.00151100 7.74 Rider 66-A-Energ Eff Adj 5,120 kWh $0.00388000 19.87 Rider 67-Cinergy Merger Credit 5,120 kWh @ $0.00062200cr 3.18cr Rider 68-Midwest Ind Sys Oper Adj 5,120 kWh @ $0.00102000 5.22 Rider 70- Reliability Adjustment 5,120 kWh @ $0.00080700 4.13 Rider 71 -Clean Coal Adjustment 5,120 kWh @ $0.00619800 31.73 Rider 72-Federally Mand Cost Adj 5,120 kWh @ $0.00015100 0.77 Rider 73- Renewable Energy 5,120 kWh @ $0.00025200 1.29 $485.59 i�t�► MAS" $485.59 max: 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 Aug 24-Sep 25 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.38 Rider 61 -Coal Gasification Adj 0.41 Ridrs 62,63,71 - Env Cost Recov 0.27 Rider 65-Infrastructure Improvement 0.13 Rider 66-A-Energy Eft 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 Rider 73-Renewable Energy 0.01 19.24 r( 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-eneray.com/indiana/billiniz/back-of-bill.asn Pa e 3 of 3 y 3'xrx - 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 24-Sep 25 Lighting Maint Charge 4.50 Mays Rider 60- Fuel Adjustment 1.06 Rider 61 -Coal Gasification Adj 0.32 Rider 62-Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 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 0.13 Rider 72- Federally Mand Cost Adj Rider 73- Renewable Energy 0.01 9.95 - -_-_-------- ow $29.19 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000- 0- Mi 0,00016,00012,0008,0004,0000M Calculations based on most recent 12 month history Total Usage 95,288 Average Usage 7,941 SEP CC NOVI DEC JA FE MA AP MAY JUN JULI AU SEP Electric 5,7 4,5 3,94141 17,5 13,62 10,1 10, 5,584 5,1 6,8 6, 5,5 5,304 V DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 _ x 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 Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26,2017 i r r IWIV -.1 MY Elec 108249216 Aug 28 Sep 27 30 49,873 On Peak 357.60 r Usage- 49,873 kWh 190.10 kVar Amt Due-Previous Bill $11,713.20 Duke Energy-Rate LSNO $4,971.29 Payment(s) Received 11,713.20c Current Electric Charges -$-U lg Balance Forward — o Current Electric Charges 4,971.29 Current Amount Due �4?573 RvT,s.,, } '77-D SEP292017 BY: Average Cost: $0.0997 per kWh Oct 20,2017 $4,971.29 11x1DUKE P ENERGY, Visit us at www.duke-energy.com g( DUKE To view information printed on the back of your bill please click or V ENERGY go to www.duke-energv.com/indiana/billink/back-of-bill.asi) Pa e 2 of 2 x 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- 49,873 Connection Charge $15.00 Actual kW- 357.60 Energy Charge Actual kVa- 405.00 300 kWh @ $0.10788900 32.37 Billed Kvar- 190.10 700 kWh @ $0.08688900 60.82 Power Factor- 88.3% 1,500 kWh @ $0.07798900 116.98 47,373 kWh @ $0.05818900 2,756.59 Date of Peak 09/04/2017 KVAR Charge Time of peak 14.00.00 190.10 Kvar @ $0.24000000 45.62 Rider 60- Fuel Adjustment Aug 28-Sep 27 49,873 kWh @ $0.01328900 662.76 30 Days Rider 61 -Coal Gasification Adj 49,873 kWh 9 $0.01304200 650.44 Rider 62-Pollution Cntl Adj 49,873 kWh @ $0.00289900 144.58 Rider 63-Emission Allowance 49,873 kWh @ $0.00000100 0.05 Rider 65-Infrastructure Improvement 49,873 kWh @ $0.00087600 43.69 Rider 66-A-Energy Eff Adj 49,873 kWh g $0.00166400 83.00 Rider 67-Cinergy Merger Credit 49,873 kWh @ $0.00030200cr 15.06cr Rider 68-Midwest Ind Sys Oper Adj 49,873 kWh @ $0.00143700 71.67 Rider 70-Reliability Adjustment 49,873 kWh @ $0.00062400 31.12 Rider 71 -Clean Coal Adjustment 49,873 kWh 9 $0.00511800 255.25 Rider 72- Federally Mand Cost Adj 49,873 kWh @ $0.00011300 5.64 Rider 73- Renewable Energy 49,873 kWh @ $0.00021600 10.77 $4,971.29 $4,971.29 kWh Electric Usage 150,000 120,000 90,000- 60,000- 30,000- AM 0,00060,00030,000M Calculations based on most recent 12 month history Total Usage 708,627 Average Usage 59,052 SEP OC NOVI DEC JAN FE MA AP MA JUN JU AU SEP Electric 60,791 23,84 16,6 37,571 40,9151 30,61 29,00 20,491 71,61 130,66 135,55 121,77 49,673 °DUKE Visit us at www.duke-energy.com gy.com Page 1 of 2 t 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 Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26,2017 � .. MN2 9M Elec 108249217 Aug 28 Sep 27 30 483,303 On Peak 967.20 Usage- 483,303 kWh 967.20 kW Amt Due-Previous Bill $39,248.83 513.60 kVar Payment(s) Received 39,248.83c Duke Energy-Rate HSNO $41,238.83 Balance Forward ----To Current Electric Charges $ 8M Current Electric Charges 41,238.83 Current Amount Due V[T,TJ $ PUP r T7! V R#D SEP 2 9 2011 BY: Average Cost: $0.0853 per kWh Oct 20,2017 $41,238.83 ( .;DUKE '`ENERGY, Visit us at www.duke-energy.com 484.DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/billin>z/back-of-bill.asp Pape 2 of 2 , 4 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 483,303 Connection Charge $15.00 Actual kW- 967.20 Demand Charge Actual kVa- 1,095.10 967.20 kW @$14.06000000 13,598.83 Billed Kvar- 513.60 Energy Charge Power Factor- 88.3% 483,303 kWh @ $0.01683000 8,133.99 KVAR Charge 513.60 Kvar @ $0.24000000 123.26 Date of Peak 09/21/2017 Rider 60- Fuel Adjustment Time of peak 17.00.00 483,303 kWh @ $0.01328900 6,422.61 Aug 28-Sep 27 Rider 61 -Coal Gasification Adj 30 Days 967.20 kW @ $6.70461500 6,484.70 Rider 62- Pollution Cntl Adj 967.20 kW 9 $1.53977400 1,489.27 Rider 63-Emission Allowance 483,303 kWh @ $0.00000100 0.48 Rider 65-Infrastructure Improvement 967.20 kW @ $0.41985700 406.09 Rider 66-A-Energy Eff Adj 483,303 kWh @ $0.00166400 804.22 Rider 67-Cinergy Merger Credit 483,303 kWh @ $0.00033700cr 162.87cr Rider 68-Midwest Ind Sys Oper Adj 483,303 kWh @ $0.00157300 760.24 Rider 70- Reliability Adjustment 483,303 kWh 9 $0.00063000 304.48 Rider 71 -Clean Coal Adjustment 967.20 kW @ $2.76936500 2,678.53 Rider 72-Federally Mand Cost Adj 967.20 kW @ $0.07197100 69.61 Rider 73-Renewable Energy 967.20 kW @ $0.11412900 110.39 $41,238.83 � 11 `� kijf £5,x S 41,238.83 kWh Electric Usage 1,000,000 800,000 600,000- 400, 200,000- 0- 1!, M Calculations based on most recent 12 month history Total Usage 4,675,101 Average Usage 389,592 SEP OC NO DEC JAN FE MA APR MAY JUN JU AU SEP Electric 478,96 360,69 348, 304,24 322,50 315,40 319,52 364,41 424,89 443,26 511,50 476,49 483,303 /fes,,DUKE V'ENERGY, Visit us at www.duke-energy.com nQ n O $ « \ j it z / o M / c) A n q 2 m E q m / q U ) D 2 2 c CL 0 C ®00 0 U m k O % \ -n 7 0 \ / / \ Q 0 � / � 2 / CL � � k z § ? 2 4 _ > -n O i 00 0c ¢ § | = a 2 § \ 2 E I f # \ ¥ 0/ $ ) E , 7 f ? k q E 2 § ; / ;oz - f ) 3 k 2 @ 2 CD ( 7 E 2 E 0 � E - ) E ■ E n « 3 R ] / o E \ @ [ } _ E § - < ; o , ( 0 w Z 7 = * C § / } ; @ � © c f ƒ �m a m c E - kCDƒ � ] m ol A k . ; Pt n » CD rr 2 § $ k D . .« -4 ) (cr & 0kC.0 -na ° 0 }} \ k ƒ CD RU e # % Z 0 m § o m 4 2 2 %E \ CLJ �0 0 D \0 , / / CDD §o m ) c @ E § � m o D m k t -(OD / n a \ 0 j E \ \ r- 0 E ¥ < CD z 7 % ; C % ( ° / E $ / CD 0 n CL _ID M \ . / 8 / X ] CD / Cl)� 4 \ 7 � \ ;2 \ = o ) k co ® co PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ::<>:>:::» Page 1 of 1 City Of Carmel Attn:Department Duke Energy 1-800-774-1202 7390-3828-01-0 Of Admin 891 3Rd Ave SW Carmel IN 46032 0 6 (( L g d:T06;.:::.::::::.;:.::.:::::;-;::::.:. .;;::::::>::::;:;:::::.:.::: O Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2017 Charlotte NC 28201-1326 Last payment received Aug1 9 Next meter reading Oct 03,2017 dm3a�te 1�late0Ftead►t� NurlErer . EN9 : ::.. �►; Aravtcul;>�Pa esi€ AI1i�� Elec 108083207 Aug 02 Sep 01 30 13892 16184 40 91,680 266.80 Usage- 91,680 kWh 95.20 kVar 7Balance Previous Bill Duke Energy-'Rate LSNO $8,664.48 ) Received $7,102.78 Current Electric Charges 8,664.48 orward 7,102.78cr ectric Char es g 8,664.48 mount Due 8,664.48 Submitted To SEP 2 6 2017 Clerk Treasurer Clue�tat� Duni Die ` >: Average Cost: $0.0945 per kWh DUKE Sep 27,2017 1!,664.a ENERGY® BM_BW DEMW.DUKE.INREG.20170905010101_1.CSV-32995-000011329 www.duke-energy.com Printed on recyclable paper. \\.: $ o -u U D0 # § N) K) K) K) N) N) K _ o : 7 Ln .. 7 a a 7 a _ q O 2 w w 2 w w w - - N) a � > w 0 -00 0 & 2 N) $ k k � S � 2 n 7 X < 0 0 @ m m ° mCL 0 k 13 $ kko 2 E SD $E k W -4 -4 m m w # -4w 00 w z m 3R 6 6 6 6 6 6 6 6 6 2 \ 0 M M p -n g 0 o $ E o a o 0 2 o § 7 F % # # # A # # # # # 0 CL -0 � n w w w w w w w w w 0 2 # # # # # # # # # ® ; 0 0 0 Cl 0 0 0 0 o g o O w w a 0 0 0 0 0 00 0 0 a 0 ;D] [ o 0 0 0 0 0 0 0 o r 0) m ■ 0 2 \ w + + <0 10 + -69 -109 40CL g 2 k 0 7 § q � . . . . . . CC) \ . a :E ] LT / a > n 7 0) _ CD § 7 ƒ $ < =r CD E 0 3 E 0 2 ° \ G 3 n n g R § ƒ 2 F - 4 Er 2 r § E \ \ : ._ » j & \ / t 3 SCD \ ƒ % m / 0 / k EL \ k \ / CD § » < 2 7 k = - 2' 7 | / 7 . o DUKE �� � information printed on the back of your bill lease click or � — ER�� m Account Number 20UV'3743'014 CM 18 For more detailed billing information * $ �21.98�i~~. . �—_� your monthly bill,check box onright �--_� Ho|pingHanucnnmuunon Amount (for Customer Assistance) � City Of Carmel Carmel u POBox 1n2e -----' 1411 E 11 6Th Charlotte NC 28201-1326 ----- Camna|. IN 46032 900 00000021989 28103743011 102020170 00000022640 Page 1of 2 City{VCarmel Duke Energy 1-800'266'6516 2810'3743'014 Carmel Clay Parks For Account Services,please contact 1235Central Pa*DrE Carho|homim Miao:&hohor Carmel|N4eoou POBox 132O Payments after Sep eunot included Bill prepared onSep eu.uo17 Charlotte NC 28201-1326 Next meter reading Oct e*.uo17 Beo 106820790 Aug 24 Sep 26 33 8355 8860 1 505 0.00 Usage- 505 kWh Amt Due-Previous Bill $50.88cr Duke Energy- Rate CSNO $72.86 Balance Forward —5U.Mcr Current Electric Charges Current Electric Charges 72.86 Current Amount Due M-M B FY: ................. Average Cost: $V.1443 per kWh 'V"ENERGY, Visit us at www.duke-energy.com ��DUKE 44,DUKE To view information printed on the back of your bill please click or "7C'ENERGY., go to www.duke-ener¢v.com/indiana/billin9/back-of-bill.asr) Pa e 2 of 2 ii i 101 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ..., ,- 'r Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 505 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 24-Sep 26 205 kWh @ $0.07287300 14.94 33 Days Rider 60- Fuel Adjustment 505 kWh @ $0.01328900 6.71 Rider 61 -Coal Gasification Adj 505 kWh @ $0.01709500 8.63 Rider 62-Pollution Cntl Adj 505 kWh @ $0.00396800 2.00 Rider 63-Emission Allowance 505 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 505 kWh @ $0.00151800 0.77 Rider 66-A-Energy Eff Adj 505 kWh @ $0.00166400 0.84 Rider 67-Cinergy Merger Credit 505 kWh @ $0.00065000cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 505 kWh @ $0.00180900 0.91 Rider 70- Reliability Adjustment 505 kWh @ $0.00090000 0.45 Rider 71 -Clean Coal Adjustment 505 kWh @ $0.00708300 3.58 Rider 72- Federally Mand Cost Adj 505 kWh @ $0.00017600 0.09 Rider 73- Renewable Energy 505 kWh @ $0.00029600 0.15 $72.86 ......................... 72.86 : F $72.86 kWh Electric Usage 1,000- 800- 600- 400 ,000600600400 200 0 WM Calculations based on most recent 12 month history Total Usage 6,583 Average Usage 549 SEP OC NO DEC JAN FEBMA APR MAY JUN JUL AUGSEP Belli. 54 S 7 69 63 52 52 4 421 460505 44,DUKE V'ENERGY, Visit us at www.duke-energy.com . ` 44D�E To view information ���BNERC�� printed Account Number 1B10'3743-01-6 Cm 18 Oct20,20117 $21.98 For more detailed billing information on * $ 2-1 your monthly bill,check box nnright L--� HelpingHand Contribution Amount Enclosed (for Customer Assistance) City Of Carmel Carmel u| o POBox 132O ---- 1411 E 116Th St Charlotte INC 28201-1326 -----' Carmel, |N48O32 qOO 00000021989 18103743016 102020170 00000022640 Page 1ofu City{*Carmel Duke Energy 1-800'265-6516 1810'3743'01'6 Carmel Clay Parks For Account Services,please contact 1235Central Park DrE CanioIkomim Mioo:Lighting Carmel|N4eoo2 POBox 1325 Payments after Sep xonot included Bill prepared onSep ux.uo17 Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct u4.uo17 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. B*o 038130351 Aug 24 Sep 25 32 6290 e387 E 1 97 0.00 Usage- 97kWh Amt Due-Previous Bill $22.24 Duke Energy-Rate CSNO $21.98 Payment(s) Received 22.24cr Current Electric Charges MM Balance Forward —To Current Electric Charges 21.98 lCurrent Amount Due SEP 2 9 2017 Average Cost: $$.2266 per kWh ~�=DUKE dk ���FNFRG� Visit vsat www. uke-energy.com ,,Ift,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enersv.com/Indiana/billinviback-of-bill.asp Pa e 2 of 2 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- 97 Energy Charge 97 kWh @ $0.08240900 7.99 Aug 24-Sep 25 Rider 60- Fuel Adjustment 32 Days 97 kWh @ $0.01328900 1.29 Rider 61 -Coal Gasification Adj 97 kWh @ $0.01709500 1.66 Rider 62-Pollution Cntl Adj 97 kWh @ $0.00396800 0.38 Rider 63- Emission Allowance 97 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 97 kWh @ $0.00151800 0.15 Rider 66-A-Energy Elf Adj 97 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 97 kWh @ $0.00065000cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 97 kWh @ $0.00180900 0.18 Rider 70-Reliability Adjustment 97 kWh @ $0.00090000 0.09 Rider 71 -Clean Coal Adjustment 97 kWh @ $0.00708300 0.69 Rider 72- Federally Mand Cost Adj 97 kWh @ $0.00017600 0.02 Rider 73- Renewable Energy 97 kWh @ $0.00029600 0.03 $21.98 ' -F $21.98 kWh Electric Usage 150- 120- 60- 5012060 30 0 Calculations based on most recent 12 month history Total Usage 1,136 Average Usage 95 SEP OC NOVDEC JAN FE MA AP MA JUN JU AU SEP Electric 99 9 87 11 10 1 7 7 7 9 10 9 97 DUKE 16,ENERGY, Visit us at www.duke-energy.com 00 -u O $ « k U) U m 3 ¢ 0 / � 0 0 0 ¥ _ 2 m O MI R n ^ 0 * # a m m [ 0 ® / � % m O n o Q � 2 2 a O / 0 0 0 0 ® O 2 { § / k l / O D k @ -0 2 \ ED A t S 2 > 3 ? 0 a § 00 § § E § 2 Co. - 0 % ' \ # J 0 0 0 ] E ® 2 z 2 E > - . i \ \ o 0 | } (0 \ � k m 7 S 2 > / § c § k / k& ƒ E 7 § m 2 m / c ? G v cn CD m ƒ ` � m 2 \ . / a3 / \ 0S E \ R k k $ m { - k % [ ƒ \ 5 E N) ; [ ƒ 2 -4 C 3 | § ƒ k/ / � / © ? o « 2 2 % \ B § j \ - 7 w w w m \ \ CD / {f ) § � CD 2 d CD 7 o = z Q ƒ{ POO N 9 ° ° m ƒ \ k C 2 o ) 0 Dƒ / 2 U ik § \ } k' 7 0 2 e < � - 0 D }ƒ CDD ) _ C E > �g � � r CD» § / 0 / / ] E / c r- O ? 7 a % ® o z E j \ a ƒ c m % q CDCD n CLa - § ] M / / G CD / \ } § k § . \ \ \ / e _ \ CD / C < R m § CD § § i ¥ \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam fSrvac J�ddrs Ear It utrs Ca11 �►cGrurttnt#er s: 1-800-521-2232 9570-3663-01-0 City Of Carmel Duke Energy Round About Light 13654 Oakridge Rd Carmel IN 46032 .: /IIL fldaz Qaeini Tyr " ::: punt Intarrina '; PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 13,2017 R�adi�g i3at� Mst+sr Readrn� : i�1u+a� :::. ' Mehr N1:�rnber . Erzutt �">� lj�ys Pres Preseni IW�fI€ii lis�g� Elec 106974131 Aug 15 Sep 14 30 49570 49663 1 93 0.00 MUM Usage 93 kWh Amt Due- Previous Bill $13.30 Duke Energy- Rate SMLC $14.54 Payment(s) Received 13.30c Current Electric Charges 4.54 Balance Forward 0.00 14.54 Current Electric Charges Current Amount Due V14.54 Clue t?a3e: Atnoutti le Average Cost: $0.1563 per kWh Oct 9,2017 $14.54 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170915010101_1.CSV-2405-000024977 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOURPAYMENT Page 1 of 1 Aj r tc qu r... :..;:.: 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 m�==77777777777 A+cc auct fa3tcs�i j{a!'Pajieit PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 16,2017 R>�adtn� #ate Meter.Reat4m� s �revtnus Present �il�lAtli Uee Elec 093881957 Aug 17 Sep 15 29 33794 34877 1 1,083 0.00 .77 >. ;: . ... rEnergy $ 129 86 083 kWh Ami Due Previous Bill 129.86cr Rate CSNO $141.30 Payment{s) Received �00ward ic Charges $141.3 Current ElecBalance tric Charges 141.30 Current Amount Due $141.30 Q� >i�rnt�ulst Ike Average Cost: $0.1305 per kWh Oct 10,2017 $141.30 DUKE www.duke-energy.com ENERGY. BM BW.DEMWDUKE.INREG20170918010101_t CSV-3479-OOOt)22035 q�Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .....! : >::;;:<;:>:<::......»;>:::<>:<>;::»o:>::>:x::»i::>:;:;::>:a>s s»>s>:»:s>::>::i::;;ii;%s;;:«::;::;:s<::::;:is i si 1-800-774-1202 2920-3822-01.2 City Of Carmel Duke Energy Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 ftif ..Pa�€�t PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 16,2017 r..e seiE ::::> : xt::«:::>:<:>:.;;:[its::::;C�re�twus.:.:»::>::»::::<:::>:.;:.:;:.;:.:>:;:>:;<::;.: 00 Elec 094277995 Aug 17 Sep 15 29 39423 40729 1 1,306 0• 67.0 Usage 1,306 kWh Al Due- Previous Bill $12 1B7.02cr F Duke Energy- Rate CSNO $ 165.60 Payment Received ,�� Current Electric Charges $1 �i Balance Forward 165.60 Current Electric Charges Current Amount Due $165.60 '.e . Average Cost: $0.1268 per kWh Oct 10,2017 $165.60 DUKE www.duke-energy.com ENERGY® BM BW.DEMW.DUKE.INREG.20170918010101_1 CSV-3477-000022035 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 W. lif ;f it!3C ::1#ild# _:<::::. »::::>:::::»::>:»:::> ::::>:<::.>::><::.>:::;:.;::.:::::::::;:::.;.........::::::::.::.:::::.:.................... 1-800-265-6516 4940-3863-01-6 City Of Carmel Duke Energy Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 ;: A�c�ur�L l�fs�alto;r PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Next meter reading Oct 16,2017 r I38EIEItiI IIG�B 119�i{tt1 s I€�rev;i�urs kreenll 13i[u1 f3sag ileter.. lurer IFS ISAy . . Elec 106179083 Aug 16 Sep 15 30 10125 11143 1 1,018 0.00 .. Amt Due- Previous Bill $304.73cr Usage- 1,018 kWh Balance Forward 04.73c Duke Energy- Rate CSNO $ 134.25 Electric Charges 134.25 Current Electric Charges $134.2 Current Amount Due $170.48c Nothing to pay . . the amount indicated is a credit,not an amount to be paid. We will apply this credit to your next billX!X. 1iG Average Cost: $0.1319 per kWh $0.00 A7 ENERGY® DUKE www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170918010101-1 CSV-3579-000021986 a Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 T� Addt+ ..;:: I*tr#t utre;1: t A�. ►unt City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 .... ..... .. Ma ::Pa etitts 1 <`: .: .... Arc aunt lit [etali�#i'; ..................... PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 19,2017 >R�aldilfi``' �t>$ Mehr I#e #i Ac#ait Meter Ifurrlt#1Eer: ': r, To Breva preset .... ...................................................... Elec 104882398 Aug 19 Sep 20 32 24816 24932 1 116 0.00 .:.:.:...... I' C:: : .8 :::::. . Usage- 116 kWh Amt Due- Previous Bill $ 14.27 Duke Energy- Rate SMLC $15.80 Payment(s) Received 14.27cr Current Electric Charges $1-918-0 Balance Forward Current Electric Charges 15.80 Current Amount Due V15.80 D1e i:?at.e Arnrunc Ike Average Cost: $0.1362 per kWh Oct 13,2017 $15.80 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170921010101_1.CSV-3901-000020885 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ta>re1 ftvieddr> ss I*ar klgwine fait �cc±lscin! Ittter City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 A aatl Pal encia To A count�n iG'+FM.! PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 13,2017 Readrn mate i Reat!>tng Ac#�.. Dieter Number D s Rrewrous IresentlultlE lisg iiC ., Elec 106978964 Aug 16 Sep 15 30 84270 85063 1 793 0.00 ... c Ec1 Gatllitierta�l.>::: ttltttt:Hist n Usage- 793 kWh Amt Due- Previous Bill $46.17 Duke Energy- Rate SMLC $53.12 Payment(s) Received 46.17cr Current Electric Charges $-5-3-.0 Balance Forward 0T0 Current Electric Charges 53.12 Current Amount Due VS3.12 . ._........... ................. .. ... . ... ._.._........ .........._...... ................ ....._._.... .................................. . .. ..... ............... ....................._._........... __ ......._................. __....._..... .... .... ..._.......... ............_......_... _. ....... ... _-.-............. _.... ........ ...... .............. .............._............. ....... _...__.._.__................ ...._............_..._._ .... __..._.. ...._.................. _............._. .. .... Due lite Amount lie: Average Cost: $0.0670 per kWh Oct 11,2017 $53.12 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 201709190101011 CSV-2471-000025017 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTIONWITHYOUHNAYMt-Ni Page 1 of 1 Nast rvc :A► s car M-MI a a�� lie sxullrt€: City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St Mai Paya>erts Ta Alvuli Intrma PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 17,2017 1 �17d11ti$.0la iVll } 9�t{Hi _ t�sys >+►rev;tnrgse> I€ A11 13e al l�iier ;I�ltntber I+r1a T>z Elec 104875653 Aug 17 Sep 18 32 12109 12220 1 111 0.00 Usage 111 kWh Amt Due- Previous Bill $14.42 Duke Energy- Rate SMLC $15.55 Payment(s) Received 14.42cr Current Electric Charges $-1339 Balance Forward 0.00 Current Electric Charges 15.55 Current Amount Due V15.55 C�u�dater .< �lr�3ou�ni fie ..:...:....:.... Average Cost: $0.1401 per kWh Oct 11,2017 $15.55 DUKE EN RGY® www.duke-energy.com BM-BW DEMW DUKE,INREG.20170919010101_1,CSV-2473-000025017 eg�Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOURPAYMEM Page 1 of 1 N�attt+ lSrtn 14ddrsrquiris Ca1t lc� urt IJst #er City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St Marl:".On A�c�surtt Irstwntalt PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 17,2017 13�adirtg 13at� IVIr Readl�rig Ac# ia filer Nrber 1=1rstn Tzt Dors Prevntuts Psettt NI Use kWi Elec 086760630 Aug 17 Sep 18 32 2124 2207 1 83 0.00 Usage- 83 kWh Amt Due- Previous Bill $13.54 Duke Energy- Rate SMLC $13.98 Payment(s) Received 13.54cr Current Electric Charges fl-T-9-0 Balance Forward 0.00 Current Electric Charges 13.98 Current Amount Due 13.98 due IO�� Arn�unt�}ue Average Cost: $0.1684 per kWhDUKE Oct 11,2017 $13.98 4n NERGY® www.duke-energy.com BM_BW.DEMW DUKE INREG.20170919010101_1 CSV-2475-000025017 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nal�ti>> lrVcddraas or:tr�gwirie;>`fat[ �icc+aullt! ra�et ... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mati€'aen�ts Tx� A cui rt Is�f`vrmaitl PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 13,2017 Re dtn flats Mehr AM Rei.... Nie#�rlurxer iF+ritimr Dtrertlios Rres¢n# 13f#t 13s�ge .......::.......:::.:.......... .. Elec 106940151 Aug 16 Sep 15 30 3822 3866 1 44 0.00 Eta"-�v €tt r�tsl:;: rt:li#in Usage- 44 kWh Amt Due- Previous Bill $14.09 Duke Energy- Rate SMS $14.08 Payment(s) Received 14.09cr Current Electric Charges $11 Balance Forward 0.00 Current Electric Charges 14.08 Current Amount Due V14.08 true:P: Atm.. ..�e Average Cost: $0.3200 per kWh 0- 1 1—2017 $14.08 DUKE www.duke-energy.com ENERGY. BM BW.DEMW.DUKE.INREG.20170919010101_1.CSV-3311-000024614 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N Ir :l c :J dr s FPO...gwtries a{t Acc tinl:: ti# #eir City Cit Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St iat Pa:. emits 7>iJpeX. vut Inarrital PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 17,2017 ...... a tU[ �Reattixri S gays Pres �+r�elnit I�l�# l3s�e llaller.:..Nr�rtrtt�er Irr itW Elec 108041230 Aug 17 Sep 18 32 10278 10399 1 121 0.00 iCOMMAff Usage- 121 kWh Amt Due- Previous Bill $21.71 Duke Energy- Rate CSNO $25.08 Payment(s) Received 21.71cr Current Electric Charges $25.0$ Balance Forward 0.00 Current Electric Charges 25.08 Current Amount Due 25.08 Due ?a!e htou t t 2ta Average Cost: $0.2073 per kWh Oct 11,2017 $25.08 DUKE www.duke-energy.com NERGY® BM-BW-DE MW D U KE I N R E G 20170919010101-1 C SV-3309-000024615 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 sti l n... t r rt1 utr�e a€I J c ►f1 !�Istsa6i :. City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705 136Th St E Carmel IN 46033 Mad Paruenis Tat A c unt lnt tton PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 13,2017 Readit>Eiate Meter Reedit deter : ;N1ittYt#ter �r >n Duets' C�re�tnus I�reaenl �u1� Usk Elec 108346815 Aug 16 Sep 15 30 331 391 1 60 0.00 >... .. Usage- 60 kWh Amt Due- Previous Bill $ 17.11 Duke Energy- Rate CSNO $17.16 Payment(s) Received 17.11cr Current Electric Charges 1 .16 Balance Forward 0.00 Current Electric Charges 17.16 Current Amount Due V17.16 Otte Dat7 drn unt Dile Oct 11,2017 $17.16 Average Cost: $0.2860 per kWh DUKE www.duke-energy.com NERGY® BM BW.DEMW.DUKE.INREG.20170919010101_1.CSV3155-000024689 0 printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namd# II~ar ts# r#o;� I. Acc�aur!li+luse/ rq#iet. City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 .................. t ttts Tyr .:::.. A0caun. It3lartitaititiz> PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 13, 2017 Urgent Message-The electric charges on this bill have been estimated because the meter was blocked by bushes. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. 'it�at..... 3�t Nfe#�........ rig Actl lal :s lie eE......:Nurr ................... Elec 104806928 Aug 15 Sep 14 30 22549 E 22995 E 1 446 0.00 Usage- 446 kWh Amt Due- Previous Bill $36.73 Duke Energy- Rate SMLC $34.02 Payment(s) Received 36.73cr Current Electric Charges 34.02 Balance Forward 0.00 Current Electric Charges 34.02 Current Amount Due V T4—.O2 Average Cost: $0.0763 per kWh Oct 11,2017 $34.02 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170919010101_1.CSV-3157-000024689 0 Printed on recyclable paper.