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Home My WebLink About316772 10/4/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 DUKE ENERGY CHECK AMOUNT: $*****4,242.59 ONE CIVIC SQUARE CHECK NUMBER: 316772 CARMEL, INDIANA 46032 C BOX 1326 CHARLOTTE NC 28201-1326 CHECK DATE: 10/04/17 9*(TpH L�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 04803870018 2,060.60 ELECTRICITY 651 5023990 21103050020 92.64 OTHER EXPENSES 1120 4348000 39603050014 122.20 ELECTRICITY 41603278010 1,278.23 ELECTRICITY 1120 4348000 651 5023990 57303050010 31.96 OTHER EXPENSES 2201 4348000 62903721010 44.10 ELECTRICITY 2201 4348000 64703850012 263.43 ELECTRICITY 2201 4348000 79203824012 190.81 ELECTRICITY 2201 4348000 85503714014 96.79 ELECTRICITY 2201 4348000 95503714010 61.83 ELECTRICITY n o ? 3 E $ « k al m 0 > Co CL c \ . 4t r- n q z ® m 0 ® % q % j \ 2 2 $ k 0 3 § \ ¥ n # ; S m n O \ 0) § _ @ o / 3 Ila !10 � $ . . t 2 > 3 / t E \ ƒ 3 § # _ CL / to O } U / q § | Z _ i a R — f z ' k c §0 § k { % i \ ƒ E J 7 $ / (D ° � _ ; m = CD \ % R ECD - m # E f 3 { § J 2 ± 0 E - CL CDC l. ƒ 7/ % ] \ CD N \ 2 K $ $ . % i = \ CD \ CL o CL - k o Z # § � [ | , - o - = 7 %« \ q § i < - ($ ro § --i \ k U) n 5t ; \ . \ c \ � �CD o ( k C 0 k � k\ D C ° CD 0) Z / Gn ° \ ( k« G k £ | 0< \ \f G \ » - E ) K ) q )R > Iq \ 0 i / } E \ r r n / - f z E § 0 7 ; % ® 0 § / / 0 G § CD s 0 \ ] \ CL 0 \ CD m \ § # z § kcD Q. _ 2 \ < § m \ ¥ 7 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >>`itl>� %Itfff8t > 6 .................................. City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 l ,Pa :...... .Es T :.:.......`X.............. .>::.._ ::::.....XXX .......`:::>;........:..:;: A cvut�t if vr[etal PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Qty 13 Usage-0 Amt Due- Previous Bill $ 122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 . Arrau : Oct 20,2017 $122.20 V DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170928010101_1.CSV-32937-000013604 Printed on recyclable paper. o m Q ? 3 E / O § § -02 2 $ Co m° o ^ 0 z ® [ ? / q %. o Q A 2 I \ K k 2 S O g . m o z 0 \ \ § k k 2 \ _0 / / , t > q 2 ƒ / CD . § co E § 7 % * * m CL � 2 z 2 E > z O o O § | � � ¥ # / \ � ° / \ \ & g E / $ 0 m • CD ; f 2 ; i § oa # _ ± / } CD # f m 2 E 2 ' ° J 2 C o - a + - § s I o ■ « 0CD k & // CD 3 Q £ % @ o o f R g & m E _ CD\ a g < w , q J § a y & ƒ - k ƒ R � 7 f g | ( � - c = a = 7 %I m & E CD \ § m \ } \ § LZ > \ .« 3 / & § k C < ° o 0 it }} j § m CL 2 \ / C D / CL \ 6 o %k \ \ C/)a' \> e� 0 D � = }f ( \ { o > 90 KoICDL - �� \ 3 E n ® § J f K n / 2. j E \ r r O E f 7z « ) % E ; C ( ƒ 7 CD / ƒ q m ° n cn \ / \ \ g \ / E k g \ % _ « ) E § , m �! PLEASE RETURN THE TOP PORTION WITH YOURPAYM-Ni Page 1 of 2 0. 1-800-265-6516 4160-3278-01-0 City Of Carmel Duke Energy Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 AMM . :: PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter readin Oct 16,2017 ..... :::::: resent <:; .......»::>:;.. ......[end .. ....... :;.;:»:::;::;:.;:;:.;:;;::...;;;;::.::.;.:..,-. I[W::» < .......... Elec 106960197 Aug 16 Sep 15 30 34353 34655 40 12,080 33.20 Usage 12,080 kWh 33.20 kW Amt Due- Previous Bill $1,300.19 17.40 kVar Payment(s) Received 1,300.19cr Balance Forward �� Duke Energy- Rate HSNO $1,27823 1,278.23 Current Electric Charges 1,27 .23 Current Electric Charges 1,278.23 Current Amount Due `.I P Average Cost: $0.1058 per kWh Oct 10,2017 $1,278.23 DUKE www.duke-energy.com ENERGY- BM BW DEMW.DUKE INREG20170918010101_t CSV-27465-000012231 �printed on recyclable paper. DUKE ENERGY Pacie2of2 iK Agile; ±~.:::::;:::::::::.::.>.::::: .....�..QU#3 : fEl b#`:.;; City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers 40 Connection Charge $ 15.00 kWh Usage- 12,080 00.83 Demand Read Demand Charge Actual kW- 33.20 33.20 kW @$14.06000000 466.79 2 Billed Kvar- 17.40 Energy 080 kWh @ $0.01683000 203.31 Power Factor- 88.4"i KVAR Charge 17.40 Kvar @ $0.24000000 4.18 Aug 16-Sep 15 Rider 60- Fuel Adjustment 30 Days 12,080 kWh 0 $0.01328900 160.53 Rider 61 -Coal Gasification Adj 33.20 kW @ $6.70461500 222.59 Rider 62- Pollution Cntl Adj 33.20 kW @ $ 1.53977400 51.12 Rider 63- Emission Allowance 12,080 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 33.20 kW @ $0.41985700 13.94 Rider 66-A- Energy Eff Adj 12,080 kWh @ $0.00166400 20.10 Rider 67-Cinergy Merger Credit 12,080 kWh 0 $0.00033700cr 4.07cr Rider 68- Midwest Ind Sys Oper Adj 12,080 kWh @ $0.00157300 19.00 Rider 70- Reliability Adjustment 12,080 kWh @ $0.00063000 7.61 Rider 71 -Clean Coal Adjustment 33.20 kW @ $2.76936500 91.94 Rider 72- Federally Mand Cost Adj 33.20 kW @ $0.07197100 2.39 Rider 73- Renewable Energy 33.20 kW @ $0.11412900 3.79 $1,278.23 xit r > > $1,278.23 e >F4o� kWh Electric Usage 15,000- 12,000- 9,0 0 5,00012,0009,000 6,000 3,000- 0- Calculations ,0000Calculations based on most recent 12 month history Total Usage 142,160 Average Usage 11,847 SEP OC NOV DEC JA FEB MA AP MA JU JULAU SEP Electric 14,64 12,86 11,00 12,12 12,80 9,40 9,44 10,84 11,28 13,28 14,760 12,28 12,080 DUKE ENERGY® www.duke-enefgy.com 13M_BW.DEMW.DUKE.INREG.20170918010101_1.CSV-27467-000012231 *Printed on recyclable paper. E 72 0 'u'j 59 z r4 �4 v: 0% fn r4 *Fl- 401,- T-4 o 40�- z 0 Ln cn 9 9 4* -q 0 Ln Ln OR J9 CD 0 cm U- 0 CD B m :E eq -4 g 70 0 CD CD Ln Ln CIS tD %0 D 0 fn C� CD ui CD u -4 N Z -4 Ln LU § �i 6-4 z x C) 2 2 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 i::si:<3ii:=»::>:<z: :i:;:i: ::::: i • :: I:<<iii::s::i:::::s:::.... ts'd 3 `' ::: If11r :rS 1t�C ..1kdd#' SSS:::::::::::::::::.::..::.:..: ..::::.::::::.: Qk I##t J.::::::.:::::::::::: :::::::::::::::::::::::::;::.;:......:........ City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 Mai Pattta�tls Tv.:...... >`.:>:' Avu»#Irtiannsaliirt; PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2017 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 16,2017 I adii t3 1S +iter iFlea�lrn Ac#--tali` . Ifeter; <.Nu f`ivria dr flys t�revitx[�s present �ilcd# L#se kW Elec 108080123 Aug 16 Sep 15 30 12511 12657 1 146 0.70 Usage- 146 kWh Amt Due- Previous Bill $32.92 Duke Energy- Rate SWP $31.96 Payment(s) Received 32.92cr Current Electric Charges 31. 6 Balance Forward 0 0 Current Electric Charges 31.96 S a y Current Amount Due 31.96 ... . Average Cost: $0.2189 per kWh Oct 10,2017 $31.96 ENERGY. r,�D BM_BW.DEMW.DUKE INREG20170918010101_1 CSV-52781-000001717 www.duke-energy.com @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...�G t�liit#: t!ick '+ �;::":::::::::::::::::..:::.:::::::::: :::.::::::::.;:.; Qr::::: .::::::::::::::::::::.::::::.;:.;;:.>:.;:.;:. ; :::::.:::.::._:::;;.:;.;;:.;:.:;.:.;:,.;:.;:.;:.;;:.::»>: City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 11i ;:Pa. a..1' :. ::::::::::::::.:::::::::::;::: 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 Alatf# ... >:::<:::>:::»::::>::::>:::<,:>:::>:::II� E::IFiiBadlEl ::>::>:=::>::>::><::::>::>>:':: s> > :::=::»::>:: .................::.::::::::. ::frtun>::::>::::: b ::::::::::.::. .::::::. Elec 108023896 Aug 16 Sep 15 30 1342 1349 100 700 3.00 Usage- 700 kWh Amt Due- Previous Bill $81.85 Duke Energy- Rate SWP $92.64 Payment(s) Received 81.85cr Current Electric Charges $-9-2-.0 Balance Forward 0.00 Current Electric Charges 92.64 PP( j I _ �'� Current Amount Due 92.64 9' �I-'1fSl• OS > <'................ :::::.::::::::::::::::.:::::::::: Average Cost: $0.1323 per kWh Oct 11,2017 $92.64 DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE INREG.201709190101011 CSV-59081-000001441 Printed on recyclable paper. 0Q n -D O $ « 00 § § z k o X CL M 0 7 / 0 / z m / m ® / q \ CD O m K o C c 2 - O % q g n 2 § k # k 2 \ CD _0 / ! t -n / 3 / / $ k 0 m � > OL 3 \ d � 0 2 2 4 q > -n O m 5 § O m § z . � J a & a U) # z i o k ƒ ? 0 % i / I F 2 0 m 0 m] 0 k o E 7 CDm / 0 J Er l< o k w § CD CL CDo » 0 CD \ @ g / ƒ k o E g / ƒ ca } i � < w w ;% E; { E a f C a ƒ § I & g 0 7 . � a � © 0 t 7 _gym § mg i - § k\ o j § m \ } ; ; _ % 3 ;zk D 3 ) / 7 RJ o -n < a ® 0 © C 0 « k /} § k ƒ C o _ * # < 2 CD 0 a /0 / R, o ;wE % ƒ g \ �0 0 D ,f CO ( D §o { ) o E 0 ƒ § f CL2 0 k j E CD c a 9 7 CD � f \ ] i \ C % CD / § @ / Cl) n w 2 § � 2 § / L } CD 4t CD CA CL 7 CD C } \ » 0 0 . 7 b, k ) ® k **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . to ftrc Aces . I^cargwie dell �c+aurf!IItttdbbt City Of Carmel Duke Energy 1-800-521-2232 0480-3870-01-8 885 Monon Green Blvd Carmel IN 46032 Pae�E T� Ac�utt liitiralio PO Box 1326 Payments after Sep 22 not included Bill prepared on Sep 22,2017 Charlotte NC 28201-1326 Ffandin Dow Mater Readtn� t4c�ua2 Metes hlerrr t D;3ys prevxsreselxt Ililult>E is krill Elec 108259399 Jun 05 Jul 05 30 607 859 80 20,160 0.00 Ele r ::vr1m. .r I :..:..... t: I� :..:::.:. Usage- 20,160 kWh 0.00 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $2,060.60 Balance Forward 0.00 Current Electric Charges ,060.60 Current Electric Charges 2,060.60 Current Amount Due 2,060.60 PLEASE NOTE:This is your final bill for electric service at 885 MONON GREEN BLVD. **FINAL BILL** Ater skat f >tte e �rtntunt D1te3c 16if�t7 Average Cost: $0.1022 per kWh Oct 16,2017 $2,060.60 $2,122.42 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20170922010101_1.CSV-52089-000002623y Printed on recyclable paper. = O O N v O O Doo a C Q o z O m o n > 0 x z m o n � N X m z O z c z O CL p fn 0 m o n -+ N n m CD O OD y � C) 0 v D w N C W T D = O °' D C2 00 00 n 3 �' 0 m z CL O --Io z z o v O m 0) O O rn c :Il s CD rn Dpi m f 3v, s Z °' - fD C CO C \ N• 0 N N G a U\ Q N o v m CDN 0 n O2 v Hi CL (D N. N CZ � C 3 z �« O n 3 m - n m m y om 0 v U 9 3 O N N m 0 O d 5 CD N N m =r :3 a m a 0 N C O 0 S < N p0 N > fl; 2. Q- v no o v m 3 o w d N N D m < n av m n PD m V a d 0 � 3a s D cn 5� o ss z CD 0w -n < °� o O 0 8 c O Q N p O m N cu C o o� w 4t M 0 m ` s -� 8 a c 3 3 N v 0< o = O co D 0 0 0 mC7 D o v o °' a D co = U) CD m CL 17 0 ?. 2. o � m < r O n `° C y z m 3 s r N o m v 0 m n c c CD � m m m m O CL a o a m o v� 0 CD d z (CCD p CD N O 1 ti C N N d =_ 2 0C n D CD 7 0) Q nCD N i0 Z m W - (A PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 „...........:. .... .........:::.. ...:::: :;i: '::.:. .. Maw> vic J� dcsss ;l`~ar 1q!.A es fail, 1 ca iu>rtl 3ter.::; City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 eitsr:::::>:<::.: ,, ::;:.:;: Ac�untalt.:::.:. .. :::::::::.:.......::.:.::::::::::::::::::,:...........:.......:::..::.... PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2017 ®adsti A+ tuai l N1E :,a rt?m: #.... b is hretr g ere'. l <:: ::Isiful#' : i s "° k..... .. : : Elec 108280903 Aug 28 Sep 27 30 29873 32078 1 2,205 0.00 Usage- 2,205 kWh Amt Due- Previous Bill $238.65 Duke Energy- Rate CSNO $263.43 Payment(s) Received 238.65cr Current Electric Charges $2� Balance Forward 0. 00 Current Electric Charges 263.43 Current Amount Due $263.43 AI1s 3ise;:lat <:>> , [efCrte:> CJd :: : :::< Average Cost: $0.1195 per kWh Oct 20,2017 $263.43 $271.33 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE INREG.20170928010101_1 CSV-8931-000023414 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 iriet::kf �': t Qf City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 I .: a . its:T :<::>::> :::>::>::::>:::::>;::.>::::>:.;:..;.::.:::.:: J�1 ...................................... ........................................ 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 ........... .........................>:: reads <` >< >> > iif ::::::: r1om»>::>::To::»::»::>:::;::: s::»:Pr-0010 �.P:P. :::>::»:: ::;::;::»>::::::13 tier. ..................................:..:.:.>:.:::::::::.:::::: .::::::::::::::._:::.::::::::::::.::::::::::::::..::::.:::::::::::::::._ s :::>::::>::::::::>:. Elec 035185747 Aug 24 Sep 26 33 80672 81243 1 571 0.00 ;:. Usage- 571 kWh Amt Due- Previous Bill $51.03 Duke Energy- Rate SMHL $61.83 Payment(s) Received 51.03cr Current Electric Charges 61.83 Balance Forward 0.00 Current Electric Charges 61.83 Current Amount Due 61.83 ueD ....>< i{ r�our- Dt� Average Cost: $0.1083 per kWh Oct 20,2017 $61.83 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20170928010101_1 CSV-8933-000023413 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. .. . Name M&M W Adds 3::::>:::::.:. %::::;:...: "dor is quiEr#e; t>:::;::;;;........:.`.. .'.:.:. MOM. l r l er City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 N[adPi: nets:T `> :::«:::»::::::::»>:::>:< :>:><::<:>:::»:>:>:::>: >. Von Aicc un PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2017 ..... Readers mate ,,1, Meter R®atlm :<:: ..:.....: Ac#ital lye r Nstm er 'r.m �t Due�-ts i�re�soua Preeenll Ilitldls...... . La a -.-.. ...I Elec 108220719 Aug 29 Sep 27 29 22687 24225 1 1,538 0.00 a>: Usage- 1,538 kWh Amt Due- Previous Bill $ 189.26 Duke Energy- Rate CSNO $ 190.81 Payment(s) Received 189.26cr Current Electric Charges $190.81 Balance Forward 0.00 Current Electric Charges 190.81 Current Amount Due $190.81 D eaie ..:Mouni#due Average Cost: $0.1241 per kWh Oct 20,2017 $190.81 ('DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20170928010101_1.CSV-8935-000023412 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Natei face�is�dies - far trtqu►rtos CaIIccusit Nm#�r City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 Illtad;Pa ants. ._:: A cout t Iniom.e. .. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 23, 2017 Roadin Hate Meter Reading Actual `: IlAeter Ne ro lata To Days P.ev us Present Ililulti Usage k11St Elec 106889707 Aug 24 Sep 25 32 14064 15112 1 1,048 0.00 Usage- 1,048 kWh Amt Due- Previous Bill $83.89 Duke Energy- Rate SMHL $96.79 Payment(s) Received 83.89cr Current Electric Charges 96.79 Balance Forward 0.00 Current Electric Charges 96.79 Current Amount Due 96.79 D[t1.e }ate f.:Mounto : ue Average Cost: $0.0924 per kWh Oct 19,2017 $96.79 ENERGY. www,duke-energy.com BM-BW.DEMW.DUKE.INREG.20170927010101_1.CSV-10981-000028232 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name(Service Address <Eor.ingt Streett Department trries Gat! Account-Nnm�ier City Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Dir Carmel Dr E Keystone Ave Mart Aarmets Tyr Acc�runt Inic�rrnatiGo� PO Box 1326 Payments after Sep 27 not Included Bill prepared on Sep 27 2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 23,2017 Reading IOate Meter Readsng # tt�ai Meter Nu►utrer farm : Tar Days k�revl�cis Present AAlalt l3sage Elec 106077453 Aug 24 Sep 23 30 66487 67116 1 629 0.00 Usage- 629 kWh Amt Due- Previous Bill $39 17 Duke Energy- Rate SMLC $44.10 Payment(s) Received Current Electric Charges 39.17cr g 44.10 Balance Forward 0.00 Current Electric Charges 44.10 Current Amount Due V44.10 C3c�e IOae Amrrur�t Due Average Cost: $0.0701 per kWh Oct 19,2017 $44.10 (' DUKE 4 ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE INREG 2017092701 01011CSV-10983-000028231 0 Printed on recyclable paper.