The URL can be used to link to this page

316590 9/26/2017 �''"f. CITY OF CARMEL, INDIANA VENDOR: 254004 �?; DUKE ENERGY CHECK AMOUNT: $****82,305.29* ONE CIVIC SQUARE D KEBOX NE CHECK NUMBER: 316590 ,' ro CARMEL, INDIANA 46032 CHARLOTTE NC za2o1-1326 CHECK DATE: 09/26/17 9y1,pN DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ELECTRICITY 4348000 13103278010 14.06 ELECTRICITY 1125 15303709018 9.64 1801 4348000 43.49 OTHER EXPENSES 651 5023990 22103050026 31.95 ELECTRICITY 1801 4348000 27403639031 64.49 OTHER EXPENSES 651 5023990 29503275013 9.84 ELECTRICITY 1125 4348000 31903277010OTHER EXPENSES 601 5023990 36003667019 81,736.42 OTHER EXPENSES 5023990 39303276010 164.50 651 45.73 OTHER EXPENSES 5023990 61703271013 15.00 ELECTRICITY 651 72803771015 1125 4348000 110.32 OTHER EXPENSES 651 5023990 89303276018 59.85 ELECTRICITY 1801 4348000 98403856010 N) < Ul 23 \ k �\ �N3 N3 � K) N) h - o a . a Ln a a a a ao 0 # CD m m 22 -4 0 w \ % q k > w 9 0 a g 0 C k / k $ % E E o 0 0 0 < o n 0 m ] & w w & & & & & & o O k 2 m _ s 00 N) w w N N) w w w a m e 7CD _ K i E g 2 d v S S z 2 q B R o 6 6 6 6 6 0 0 o p o o -n O a & o & 6 6 6 G m % CL > C > OD \ # # # # # # A # # o T C / CA) w w w w w w w w n _ \ ; # # # # # # # # # ® Q) . a o S - (a U) 0 0 0 0 0 0 0 0 0 g 0 co w \ E M OD 0 0 0 0 0 0 0 0 0 J / 0 0 0 0 0 0 0 0 0 / o 0 2 > ct J \ a + 2 w 2 $ k ) m p . N . . . j q R 2 9 ] - 3 o 2 m - - a f 2 ® ƒ ƒ < _ . t ] CDn E < cl Z ® n \ o Q 2 \ oe 3 �. $ _ ° C « j \ m ■ ƒ m ] 2D' f & » 23 Cr ® m ) !Rk _ ] a 2 \ CD 0 k \ /w 0 21\ \ \ - $ CD 5 CD 5 w a § 7 < ] C) 0 m �_ 2 | & ± » / CD CD a . o Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18, 2017 Charlotte NC 28201-1 326 Last payment received Aug 28 Next meter reading Oct 16,2017 Elec 104856636 Aug 16 Sep 15 30 7267 7303 1 36 0.00 _. Usage- 36 kWh Amt Due- Previous Bill $ 14.38 Duke Energy- Rate CSNO $14.06 Payment(s) Received 14.38c Current Electric Charges Balance Forward --Tb Current Electric Charges 14.06 Current Amount Due PEc IF,WTIMD SEP 1 9 2011 BY: � aorcrrEt t� ___: Average Cost: $0.3906 per kWh Oct 10,2017 $14.06 DUKE Visit us at www.duke-energy.com ENERGY gy.com `ENERGY: go to www.duke-energy.com/indiana/billink/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 36 Energy Charge 36 kWh @ $0.08240900 2.97 Aug 16-Sep 15 Rider 60- Fuel Adjustment 30 Days 36 kWh CW $0.01328900 0.48 Rider 61 -Coal Gasification Adj 36 kWh @ $0.01709500 0.62 Rider 62- Pollution Cntl Adj 36 kWh @ $0.00396800 0.14 Rider 63- Emission Allowance 36 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 36 kWh 9 $0.00151800 0.05 Rider 66-A- Energy Eff Adj 36 kWh Q6 $0.00166400 0.05 Rider 67-Cinergy Merger Credit 36 kWh @ $0.00065000cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 36 kWh @ $0.00180900 0.07 Rider 70- Reliability Adjustment 36 kWh @ $0.00090000 0.03 Rider 71 -Clean Coal Adjustment 36 kWh Co) $0.00708300 0.25 Rider 72- Federally Mand Cost Adj 36 kWh C& $0.00017600 0.01 Rider 73- Renewable Energy 36 kWh @ $0.00029600 0.01 $ 14.06 atari � $14.06 kWh Electric Usage 3,500- 2,800- 2,100- 1,400 ,5002,8002,1001,400 700 Ot M Calculations based on most recent 12 month history Total Usage 13,521 Average Usage 1,127 SEP OC NO DE JA FEB MA AP MA JUN JU AU SEP Bectric 2 4 1,34 2,89 3,1 2,29 2,124 1,441 3 4 4 3 36 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-265-6516 3190-3277-01-0 For Account Services,please contact Carrie Ikemire PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.83 Duke Energy Payment(s) Received 9.83c 1 @ Rate SUOL $9.84 Balance Forward --To Current OL Charges Current OL Charges 9.84 Current Amount Due ROME- --------------- r 1�+ Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Aug 16-Sep 15 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 1.04 Rider 61 -Coal Gasification Adj 0.31 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance Rider 65-Infrastructure Improvement 0.10 Rider 66-A- Energy Eff Adj 0.15 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 $9.84 ?ar�f $9.84 duet- Oct 10,2017 $9.84 � DUKE Visit us at www.duke-energy.com x ENERGY `ENERGY. go to www.duke-energv.com/indiana/billink/back-of-bill.aso Pa e 2 of 2 ------------------------------ _- _ f Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage too 80 60 40- 20- 0—j 0200 M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 SEP OCTNO DECJA FEB MA APR MAY JUN JULAUGSEP Beciric 7 78 7 78 7 78 7 78 78 78 78 78 78 _( DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 1 �r. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 16,2017 ,x ..xce Elec 108118472 Aug 16 Sep 15 30 100 100 80 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00c Current Electric Charges Balance Forward --M Current Electric Charges 15.00 Current Amount Due HiQ �4 J r_ 9 2011 MOWN Electric Duke Energy BY: Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry "' Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Aug 16-Sep 15 30 Days MIME ® l $15.00 u Oct 10,2017 $15.00 $15.45 C DUKE "C'ENERGY, Visit us at www.duke-energy.com , L E a� f e� O a D w cn 3 z a {T O► M 9-4 fn ce LL O f Q .T� 0 oc 4 4 4 -0 c 10 Ln m m o w a b P� 14 ., c� 3 %DQ Q o O O rn � 30 %D fn rnm 020 _ v v N ^ N M M M t N O O O u > _ c o ri tJ'f K 7 GSL Q ►Z•r UJ � c� i N g u PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na13lrvics Add es Ea...r Inqutr�eaIl Accnun#; I> m#�r:. City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 acl Payments T>s Account;lnt::;." # n7771 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 11,2017 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. FXXX €f�adtng<i#at� Nlatsr Reading A+ to lideter Narn#�er Prntn..... t Daus Previous Presents Mitt I'lll#siage .... Elec 108029934 Aug 11 Sep 12 32 18038 18310 E 1 272 1.45 . :.. .... am Met 1, -611TOMA01A Usage- 272 kWh Amt Due- Previous Bill $49.90 Duke Energy- Rate SWP $45.73 Payment(s) Received 49.90c Current Electric Charges 45.73 Balance Forward 0.00 Current Electric Charges 45.73 LL a Current Amount Due 45.73 J 01, -7150r03 Clue 13atAMOLI t}fie Average Cost: $0.1681 per kWh Oct 9,2017 $45.73 4� DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201709150101011 CSV-59147-000001464 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 :.;:.;:.;;:.;:>::>::»::>:<:>:: <>;:::>::::>:<:::>::>::»>:: >:......:... vt mt>Irtll ............................ ............................... J eta:. ents >::>:::> < ::;:.;;:.:.;:.:::.::.;; PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 12,2017 > .Ac s:>:preen;.;:;:..;;;:<.;;:.;;;;:.;:;.;:.;:.;;:.;:.;;:; .;:.;:;.::::::::::::::::::::............................ Elec 108036934 Aug 15 Sep 13 29 27074 27325 1 251 1.08 Usage- 251 kWh Al Due- Previous Bill $46.18 Duke Energy- Rate SWP $43.49 Payment(s) Received 46.18cr Current Electric Charges $TT-44 Balance Forward 0.00 Current Electric Charges 43.49 LSCurrent Amount Due 43.49 O 1--115 0.03 "our .l Average Cost: $0.1733 per kWh Oct 6,2017 $43.49 t1..DUKE `' ENERGY® www.duke-energy.com 44; BM BW.DEMW.DUKE.INREG20170914010101_1.CSV-64785-000001255 @ Printed on recyclable paper I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . o- . tart err►#c r z . :;':::.. . nor t '. .4 s Gats �466OU0. N er City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 ..: .....::.;:::>::>::: .. :: Ma ;:Pa :...his: a.::::: »'" >>>:«:::;: »: ; ; Acc u it:lnOrfeta.......................................:.:::....::.::::::::. ::::::.:::::..:......................................:...::::::::::::::::.;::.: ...............-.......:::.;::.::::.;:.:::.::::::::. PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 12,2017 .>:# rRedr >>> >= AG fi ' ...::: :::..:::..:::::::::..:: S.. XXX: Prefflaus:::Present;:> <afill #::::>::::::::>::>>: . Meter::::>::>::> 11 rrtber;;:;::::I>+r :::>::>::>T <......:>::::>:<D .;s.........................................................:::::::::::::::.:::::::ge X:::..:::::::::::::::: : : ::::::::.::..::::.::::::............................;..........::::::::.:.::::,:::::::: Elec 108026101 Aug 14 Sep 13 30 52251 52694 1 443 1.53 Usage- 443 kWh Amt Due- Previous Bill $76.47 Duke Energy- Rate SWP $64.49 Payment(s) Received 76.47cr Current Electric Charges V64.49 Balance Forward 0.00 Current Electric Charges 64.49 S ar Current Amount Due V64.49 XX Average Cost: $0.1456 per kWh Oct 6,2017 $64.49 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG20170914010101_1.CSV-64787-000001255 *Printed on recyclable paper. ) L } . 2 § j m � � \) � ] L ■ O ) « ) � � � 2 k K � � � 2 � p 3 � 2 2 o ■ o � 2 ■ . a e ■ . \ N ® 0 0 -6 1 k � k k k b k � 3 2 E » D 2 2 2 u PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/S�t�c�:�dd1'ii�s ��r itlq�iirie��a11 Ac�xru !f�tum#er City OfCarmel Duke Energy Carmel Utilities 1-800-265-6516 8930-3276-01-8 For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 Adel faa�neeltt;s To .29777M y. A1cc�un#I>t��orrneitort PO Box 1326 Pa ments after Sep 19 not included Bill prepared on Sep 19,2017 Charlotte NC 28201 1326 Last payment received Sep 06 Next meter readingort 13,2017 R1�adttgat1� : Mir Reatdtn Aatat Meter Nttl�lerricx Tei Da�rsreuults ( resent Attitt Usama Elec 106153980 Aug 16 Sep 15 30' 18104 18921 1 817 0.00 Usage- 817 kWh Amt Due- Previous Bill Duke Energy- Rate CSNO $ 110.32 Payment(s) Received $ 142 44 Current Electric Charges 142.44cr 9 $110.3 Balance Forward 0.00 Current Electric Charges 110.32 Current Amount Due $TI0.32 Due lie . km�u�n#flue Average Cost: $0.1350 per kWh Oct 11,2017 $110.32 (' DUKE 4 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170919010101 1.CSV32715-000012598 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :.::.:::.::::..._ City Of Carmel 901 Range Line Rd N Duke Energy 1-800-774-1202 3930-3276-01-0...... Carmel IN 46032 PO Box 1326 Payments after Sep 19 not included Charlotte NC 28201-1326 Last payment received Se 06 Bill prepared on Sep t 9,2017 .........:»»:<:>:<::<:; . .:: ;:. :.;;;::.;:.:::::.........P N 01 Elec 098340182 :': Augg 16 Sep 15 3050 211 51507 1 1,296 0.00 Usage- 1,296 kWh ...... Amt Due- Previous Bill Duke Energy- Rate CSNO Current Electric Charges $ 164.50 Payment(s) Received $ 131.94 $16 . Balance Forward 131.94cr Current Electric Charges 0.00 Current Amount Due 164.50 $164.50 Avera ge Cost: $0.1269per kWh �:;:;<»:: DUKE 4-, 11 2017;;:;: <; .; ::; $164.50 ENERGY® BM BW.DEMW.DUKE.INREG.20170919010101-1 CSV-32717-000012597 WWW.duke-energy.com Printed on recyclable paper. / om -0 ? 3 E $ « ( k k k 2 k » 2 ? J # � o Q n c n 0 z ® X \ K o k k k % 7 2 2 ) < Cl) 2 2 o O E 2 e 0 $ ® � w 2 k # k D } C? @ - , E 3 / ± t tn > O o § 0 CD 0 f \ CO \ CL # j k k 0 0 0 3 o . § > -n O / § 7 2 c q = $ 2 � | k . § \Er 2 7 2 > z m 0 E f (n § i g E / � » 2 ° 0 7 i \ q $ ƒ m f - / CD ƒ k R. 0) ( CD = , . E - 0 \ $ 3 Q \ . i 7 / ƒ � i aCDE ? % CL. § - / , o , ( a w E 7 Er - k CD / } / ; CL Z , o , c , c o a ƒ ® - co � -4 -4 m/ \\ Dco Err 0 E \ � 2 S / < @ CD 0 co a Z � 2 \ / § § \ T -0£ ] Q & k ) w w Q J � C ° mn m _ z n / fi m / } § a= } \ g \k �4 C4 ƒ \ ( -n } \ m 5- } � ID r f 0D 2 0) / f / \ / I a \ \ r- 0 S = E CD ] C 7 CD / CD 0 } CL 0 \ D M - C Q , ] ° z > / \ ; § CD \ ƒ \ 7 c $ I k ® ( PLEASE RETURN THE TOp PORTION WITH YOUR PA yM { rrtc+t'Alas 1v�r tt1 City Of Carmel Page 1 of 2 Carmel Re q�llrie�fait .: development Duke Energy REED Commision For Account Services, 1-800-265-6516 35 Main, E please contact 2740-3639-03-1 Suite: 100 Carrie Ikemire Carmel IN 46032 PO Box 1326 �1ccc�unt fs�k Charlotte :. NC 28201.1326 Payments after Se p 01 not included Last a p yment received Au Bill prepared on 1 5 S e 11rIBt�aidttl g Next meter reading Oct 10220 1 7 11i2tY3�tef rttt 7t D lUtt�r fteadm s l'..: Trevi Elec 106939226 ;mss pies , .:. Aug 02 qu �»t �Wtt: Rtc3�,tt# g 31sg . 29 85638 85753 115 Usage_ 8 115 kWh <<:_:>;>::;;: ;:: Duke Energy- Rate L 0.30 kVar SN 0 Amt Due- C Current Pre ' nt Electric Charges $31.95 Payments vious Bill 31 9 � ) Received $36.35 Balance Forward 36.35cr Current Electric Charges 0.0 Current Amount Due 31.95 3$-1.g5 Av e r a ge Cost: s t $ .2778p r a kWh 4' DUKE >I Sep 26,2017 ENERGY® $31.95 BM BWDEMWDUKE.INREG20170901010101_1.CSV-37895-0001160p www.duke-energy.com 0 Printed on recyclable paper. DUKE ENERGY City Of Carmel tt Carmel Redevelopment 35 Main St E Commision Suite: 100 2740-3639 03-1 Carmel IN 46032 ......:....::: ... Electric .......... Meter- Duke Energy ,��,•,, 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers kWh Usage- 115 Connection Charge s Demand Read 02.68 Energy Charge $ 15.00 Actual kW- 2 68 115 kWh $0.10788900 Billed Kvar- 0.30 KVAR Charge 12.41 Power Factor- 99.0- 0.30 Kvar @ $0.24000000 Rider 60- Fuel Adjustment 0.07 Aug 02-Aug 31 115 kWh @ $0.01328900 29 Days Rider 61 -Coal Gasification Adj 1.53 115 kWh CW $0.01304200 Rider 62- Pollution Cntl Adj 1.50 115 kWh g $0.00289900 Rider 63- Emission Allowance 0.33 115 kWh 1) $0.00000100 Rider 65-Infrastructure Improvement 0.00 115 kWh 0 $0.00087600 Rider 66-A- Energy Elf Adj 0.10 115 kWh @ $0.00166400 Rider 67-Cinergy Merger Credit 0'20 115 kWh @) $0.00030200cr Rider 68-Midwest Ind Sys Oper Adj 0.03cr 115 kWh @) $0.00143700 Rider 70- Reliability Adjustment 0'17 115 kWh @ $0.00062400 Rider 71 -Clean Coal Adjustment 0.07 115 kWh p $0.00511800 Rider 72- Federally Mand Cost Adj 0.59 115 kWh @ $0.00011300 0.01 $31.95 kWh ;:.;:;..............;:.;;:<:: $31.95 Electric Usage 2,500 2,000 1,500 1,000 50 0 f M M Calculations based on most recent 12 month history Total Usage 10,476 Average Usage 879 Efeclric SEP OC NOV DE JA FEB 221 1B 48 1,24 2,47 2,15 MA 9 AP MA JU JU AU SEP 1,26 qq 97 1 1 115 DUKE ENERGY, BM-BW DEMWDUKE.INREG.2017090101o101 1.CSV-37897-000011600 www.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pae 1of I City Of Carmel Duke Energy Main St E 1-800-774-1202 1530-3709-01-8 Misc: 1 Ph#3 Carmel IN 46032 _. ,::::::........ 7771-1 PO Box 1326 " - J� rt vitl I #di ...: fit:>... Charlotte payments after Se 01 not included NC 28201-1326 Last payment received Aug 15 Bill prepared on Sep 01,2017 :<> Ne:>.":':::<:'';:::;z:z;<:;:;;: xt meter reading Oct 02,2017 Elec 029330861 Au 02 Au 31 29 �il�tt� Bim:.:<:..<'<<.:.:-. g g 3295 3297 1 2 0.00 U ........:.:.:...:...:.:.:.:...:.. sa e 2kWh Duke Energy- Rate CSNO Amt Due- Previousi Current Electric Charges $9' Payment(s) Received 11 $12.42 9.6 Balance Forward 12•42c Current Electric Charges 0 00 Current Amount Due9'64 X9.64 Average Cost: 200 per kWh 4ft) DUKE Sep 26,2017 $9.64 ENERGY® BM-BW DEMWDUKE.INREG2017090101010,-1 CSV-38113-OGOO11494 0170901010101_1.CSV-38113-000011494 www.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Na:»::>::>:<: ;;:.;>: _ � Page 1 of 1 .......... City Of Carmel Redevelopment Commission Duke Energy 1-800-521-2232 9840-3856-01-0 110 Main StW Carmel IN 46032 PO Box 1326 Charlotte NC 28201 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2017 Last payment received Aug 28 Next meter readingOct 3,2017 3485 3825 1 340 .:.: U sage 340 kWh 0.0 Duke Energy- Rate LSNO 0 kVar Amt Due- Previous Bill $59.85 Payment(s) Received $59.13 Current Electric Charges X9.85 Balance Forward 59.13cr Current Electric Charges 6-00 Current Amount Due59.85 59.85 C3ue late A t t[l Imix. At er Avera a Cost: $0.1760 27 i 7 g per kWh �'DUKE Sep 27,2017 $59.85 $61.65 ENERGY, BM_BW.DEMW.DUKE.INREG20170905010101_1.CSV-32991-000011331 www.duke-energy.com Printed on recyclable paper. 2 E a� f O w O z �- co M n LLnn � 00 M N Ln M N Q� M Lrl 014* 0 LL Q i� tfl� �R Z O 4 w a Ln Ln Ln 2 3 Q a o 0 o N r c 0 N T_J rn N U V *k c o c -6 _- k W M Q 'a Z u W m N o t U a Cg v DUKE ENERGY SUMMARY BILL _.....__. . .. ................__.._.... ...........__..... ................ ............ ..._......... . _..._ ............ ...... .. _... ................................ Due Date tut t:ue Account Number 3600-3667-01-9 12 11 Sep 30,2017 $81,736.42 000031 000000013 I��nlllll��ll�l��ll�lllll�ll�llnllllllllllll�ulllulll�l�lln CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00081736421 36003667019 093020170 00081736421 Please Detach Section PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Pa e_1_of .. l (t i i :A+ddte :::.::;.::; :. for th W,ries;,Ga#i Master F.A. rt e Carmel Water Utilities Duke Energy 1-800-265-6516 3600-3667-01-! Attn Kerri Loveall For Account Services,please contact 3450 W 131 St St Carrie Ikemire Carmel IN 46074-8267 alaff:. ren#s: Aunt #ora# n PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15, 2017 Charlotte NC 28201-1326 Last payment received Aug 29 fi e.of al at . .:.;::::::: ;:: Electric Charges $81,718.34 Amt Due- Previous Bill $63,943.18 Outdoor Lighting Charges 7.09 Payment{s} Received 63,943.18c Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 81,736.42 Current Summary Charges 81,736.42 Current Amount Due 81,736.42 B�IIt 00 Group $81,736.42 Current Summary Charges $81,736.42 W` CV((6� �V �9 Ne DELIVERED SEP 2 5 2017 SUMMARY BILL I ::;:::: e : ...... Sep 30,2017 $81,736.42 ENERGY. BM_BW.DEMW.DUKE.MWSUM.20170915010101_1.CSV-61-000000013 www.duke-energy.com Printed on recyclable paper. SUMMARYW ENERGY Page 2 of Nanttt€g Atkdi€ass Aa1tr AEn1urbi Carmel Water Utilities 3600-3667-01-9 _:: Srnitary Billtl inrrttaitvn > rt 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,279.12 $ 1,279.12 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Sep 05 Carmel, IN 46033 1n Prev Read Date: Aug 04 Pres Read: 1073 Prev Read: 684 Billed kWh: 15,560 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,890.20 1,890.20 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Aug 15 Carmel, IN 46032 Prev Read Date: Jul 17 Pres Read: 55930 Prev Read: 55346 Billed kWh: 23,360 Actual Demand: 112.40 War: 22.70 Power Factor: 98.0% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,613.71 7,613.71 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Sep 05 4425 126Th St E Prev Read Date: Aug 04 Carmel, IN 46033 Pres Read: 21298 Prev Read: 20809 Billed kWh: 97,800 Actual Demand: 190.00 War: 133.20 Power Factor: 81.8% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 16.00 16.00 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Sep 01 Carmel, IN 46032 I _�� Prev Read Date: Aug 02 Pres Read: 11485 Prev Read: 11485 Billed kWh: 0 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,545.41 2,545.41 #18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Sep 05 Carmel, IN 46033 1 Prev Read Date: Aug 04 t Pres Read: 2409 Prev Read: 1609 Billed kWh: 32,000 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $5,599.38 5,599.38 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Aug 19 Prev Read Date: Jul 24 1 Pres Read: 59724 Prev Read: 59353 Billed kWh: 59,360 Actual Demand: 129.60 War: 61.10 Power Factor: 90.4% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,385.96 2,385.96 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Aug 26 Carmel, IN 46033 Prev Read Date: Jul 28 Pres Read: 40238 UOBilled Read: 39494 Billed kWh: 29,760 Actual Demand: 52.80 War: 42.80 Power Factor: 77.6% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,214.21 2,214.21 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr / Pres Read Date: Sep 06 Carmel, IN 46032 r , �// Prev Read Date: Aug 04 W Pres Read: 10971 Prev Read: 10694 Billed kWh: 27,700 Actual Demand: 64.00 kVar: 38.80 Power Factor: 85.5% ENERGY. BM_BW.DEMW.DUKE.MWSUM.20170915010101_1.CSV-63-000000013 www.duke-energy.com is Printed on recyclable paper. SUMMARY%a' ENERGY Pa2e 4 of Nam$ Ma�1� g Address Mate€ cn ilurxtber. _. ..::. Carmel Water Utilities 3600-3667-01-9 SamaryF Elitlr�gformatirrn 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31,341.05 31,341.05 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Sep 05 Carmel, IN 46033 Prev Read Date: Aug 04 Billed kWh: 83,833 Actual Demand: 185.00 Actual kVa: 188.90 J 38.20 Pow I Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Sep 05 Prev Read Date: Aug 04 Billed kWh: 320,964 Actual Demand: 1,182.70 Actual kVa: 1,376.20 kVar: 703.70 Power Factor: 85.9% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $86.22 86.22 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 29 Carmel, IN 46033 Prev Read Date: Jul 31 Pres Read: 3261 Prev Read: 3257 Billed kWh: 640 Actual Demand: 20.80 kVar: 41.60 Power Factor: 44.7% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $5,813.73 5,813.73 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Sep 05 Carmel, IN 46033Prev Read Date: Aug 03 J Pres Read: 12901 Prev Read: 12505 Billed kWh: 63,360 Actual Demand: 112.00 kVar: 49.40 Power Factor: 91.4% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,993.89 1,993.89 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Sep 06 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 12096 n r Prev Read:W1475 4,840 I Billed kWh: 24,840 Actual Demand: 38.00 kVar: 23.40 Power Factor: 85.0% ' Td [>:.<' ;>>::>:: > , > 81 736.4 Sry ..�.......... 2 S ......::::.:::::::::::::.:::.:::::.:_::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::. ;;: :::::::::::.:.::.:.:::::::::::::::.::::.:::::::::::::::::::::::::::::::::::::......:::::::::::::......... ar;�r'r`• t ('DUKE ENERGY. BM_BW.DEMW.DUKE.MWSUM.20170915010101_1.CSV-65-000000013 www.duke-energy.com Printed on recyclable paper.