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HomeMy WebLinkAbout316771 10/4/2017 ���'' CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: S"""'7,342.36" ` CARMEL UTILITIES ONE CIVIC SQUARE CHECK NUMBER: 316771 WATER&SEWER UTILITIES s ?? CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/04/17 1�i OM ' DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER & SEWER 4348500 0051208200 267.09 WATER & SEWER 0072 1120 653100 114.57 2201 4348500 141.40 WATER & SEWER 1120 4348500 1431234001 6,819.30 RENT PAYMENTS 1801 4352500 201 o q� O > > > 'S30 § § ) 2 2 2 m 2 0 0 « 0 2 m c n 2 \ q { 2 F o 2 \ k k E m R O 7 § g w / m o E A 9 cn n 0 CA e ■ -n g ] > t \ 0 -n � 2 / % O / / k $ E \ ƒ $ B ^ D � ® z 2 2 0 < _ r . }/ q | CD a 2 > =f a t e - r z % g g k ( % i g £ 7 \ k 0) u)a ; m o o ° 3 ° E f m R f E f 0 [ CD w - 0)2 £ - � a ? E » E £ o ƒ & 9\ CD G ■ a CD a Q E K @ o ° 7 E f N } a - / / & CL $ o / » - _ o c - _# CD CS*C 2 / d ] - CL ° \ m cL \ \ kk i 0 \/ k c � CD o G7 ° 0 k FL CD G ) § a § k o / C � / \ k« §CL k } | \< % \f a 0 - f_ « ) k / q \ > co /� m § � z f n ~ 2. } \ \ \ D f C / 0 c U) / CD 0 CD m n ® j § O \ \ } CL k } § kcD CL > m9. \ _ Q \ o - E k \ \ City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $141.40 Customer Service Due Date 10/19/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $141.40 After Due Date CARMEUCLAY FIRE STATION#42 Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Meter Readings Service Period Meter Number PAYMENT RECEIVED, THANK YOU (139.13) 08/18/17 09/21/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 08/18/17 09/21/17 10856168 3491 3499 WATER 0.8 $34.94 Total Location Charges For: 3610 W 106TH ST#B $34.94 08/18/17 09/21/17 10856207 2352 2359 WATER 0.7 $32.67 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $89.68 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $141.40 TOTAL AMOUNT DUE $141.40 0 AMOUNT DUE AFTER 10/19/17 $141.40 s LL U O � Ret, m tiiIs portion for yr);)-records. o q O / X / 0 § § 2 2 2 m 2 0 0 $ 0 r 2 ® m n «cr $ q m } S z E % k \ / E o e < 2 m / Q ¥ / m M o \ . E CO m n 0 C); # m -n # 2 0 ° ) 0 - a — $ m { t 2 > CD / \W. E \ q 3 § - k � z § 2 0 < _ K . \\ / q | S > =f a i l - r- 0 a < $ § $ k % i g 7 E 2 Q m / m o ® G m a % R E / } ; R � E f 3 } § k 2 i 0 E - CD = a ° - 0 £ 0 ƒ . E $ \ G ■ a _ CD a - Q g \ 2 o o \ g & w q m E _ ® § § _ _ 2 i 8 E ¢ 8 , ; J 2 E CL k = § 7 f 2 C | ; , - f -0 \£ § \ q § [ q § CL ° j m \ A k ki r n 0 cr k c < CD 0 0 G z 9 0 k k� eE k L ° / / § © \ J Z 2 7 i ) k9.k 3 � | k$ � � cr \\ a 0 n m ) K \ R ° C > � �__ i § \ 0 f / j E m c \ \ O ? / \ Z % ] i EC: C + 0 � / / CD CDn Q B \ 0 ] J 0 ¢ \ § # 2 z CD k m CL CD C \ / 0 E -4 / C $ Z \ Invoice armel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date 1$267.09 AddressService 1115 CARMEUCLAY FIRE STATION #44 5032 E MAIN ST 01115 2 CIVIC SQ CARMEL, IN 46032-2584 ter Meter Re.. . Service Number Period _ .- 11� PAYMENT RECEIVED, THANK YOU (271.31) 08/18/17 09/19/17 60917355 169 182 WATER 13 96.40 SEWER 13 120.47 FIRE LINE 22.45 STORM WATER 27.77 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. 0 * 0 # f « \ k / k§ \ O§ z 0 > m m n \ n 90 \ ® m n z 2 ¥o j 2 E $ k i k 0 CL < 2 o m R o O 7 = / 2 / q o E m CD m # R -n \ Co. C - \ Cil m / § 22C) / 0 D ° � CL �OD 0 � k 3 ' CD 3 2 ° 2 7 0 w 2 CD _ > � O 0 $ } m | CD 4 w % = § / / 0 ( R ƒ E o $ i & ƒ E 7 § m n -nv § § f k - E } CD = ® 0 \ 9 ƒ / \ Cl) & / § ) ¢ $ \ § k E CD /\ } = $ ® CL -k CD CL co w 0 CL / E k 2 C / § I / 3 / , - e - t E£ U § m o [ - g o zt= -0 1 or - CL(T - w m \ } D CD CL Cy \$ 0 ® ) \ � # � \ -n < � $ 0ou 27 k / cl &m S # m m § k C ® 2 G \0 $ f 3 2 0 75 \ } / | 00 0 D \ƒ # 0 - f? E ) 7 EF kC) > §o = « �E = $ / r -. 2 . { M 0 / 0 \ E\ \ r O £ 7 z E § \ 3 CD C % CD /U) _ � m a $ $ / k p , _ 0 \ j M \ / 0 CD / \ ] # i m \ k § \ f / \ m CD \ ) City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1114-57 Customer Service ;, www.carmelutilities.com (317) 571-2442 R , N M' M. Mon- Fri 8am-5pm Amount Due After Due Date 114.57 Service Address NO CARMEL STREET DEPT AVIAN WA&HAZELDELL P 01040 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (25.78) 08/21/17 09/21/17 52419309 28 61 WATER 33 114.57 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. n ::E o $ « \ k \ §k / k 0 E # D m m M # ? / 0 _ g 2 m m qz Cl) 2 $ \ $ C k k m % k 7 \ p � ¥ / m o a q o 0 # c ® 3 > \ / kCD co \ cn CD > 6 / CL m o # g m $ ° 2 � z \ J o --I 2 \ \ \ 0 O C | $ § a $ k r- 0 2 7 / k 0 k i n } 0 ƒ § $ E E a n -n o � k CD § ] 7 K - g E ) ® $ ƒ ® 2 ( 0 E . § - o o \ CD 0 N / 3 7 � § i CD 0 C E;@ E 0) w coS 0 E & § - » ƒ § Z 3 a o [ ƒ kCD § m § k C4 Ec o = w A kor 7 w # m - § k cr= CDD / -® / 7 \ § k Co ° [ o g ] k¢ » a § ƒ CD C o D k Z a an m % § 2 %k r k # of q / 7° ( \ > \/ � _ D 9 $ =r CD r & CD 0 \ 3 . � 0 / / 0 U / \ CD \ O CD c> ® f p & E _ CD CD / & p 2 CD [ § ƒ s CD M $ \a " CD CLCD ] 2 ° R m � \ f & $ 2; \ § 2 0 % § § \ Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: September 26, 2017 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for September 2017 $ 2,860.00 ' CAM Fees for September 2017 $ 233.70 Credit for September, 2017 $ (1,000.00) Rent for October 2017 $ 2,860.00 CAM Fees for October $ 233.70 Credit for October 2017 $ (1,000.00) Rent for November 2017 $ 2,860.00 CAM Fees for November $ 233.70 Credit for November 2017 $ (1,000.00) Cleaning Service (August) $ 88.40 Cleaning Service (September) $ 88.40 Common Area Electric Utility Bill per attached for period 7/5/17 -8/3/17 Acct 86903672023 $ 99.86 Acct 96903672029 $ 37.46 Acct 76903672036 $ 39.21 Acct 80303658037 $ 7.46 Common Area Electric Utility Bill per attached for period 8/3/17/17 -9/5/17 Acct 86903672023 $ 101.50 Acct 96903672029 $ 30.68 Acct 76903672036 $ 39.31 Acct 80303658037 $ 5.92 TOTAL $ 6,819.30 Make all checks payable to Carmel Utilities CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 8/1/17 Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Utilities Department - Sep}Pn►b-et $ 898.84 Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infopevanluriegallery.com September 1, 2017 John Duffy, Director 7603 d Ave SW 4110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: September 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 9/1/17 Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Fee Utilities Department $ 898.84 Total $ 898.84 Thank you, -1 Lu Ann Heitert Manager 1 EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infooevanluriegallery.com October 1, 2017 John Duffy, Director 760 3rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: October 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoCDevanluriegallerycom November 1, 2017 John Duffy, Director 7603 rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:November 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 10/2/17 Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Utilities Department f Nov ea►be r $ 898.84 Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 c, ---__1 Service First Cleaning yam,A ' y FOR YOUR IMAGE FOR YOUR HEALTH ' Invoice Payment Processing Center P.O. Box 7439 Order No: 4491541 Wesley Chapel, FL 33545 Ref No: �Li 2 844-792-SOAP(7627) Start Time: C�-FjRST G�-�P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt t Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1IJanitorial For the Month of August 2017 340 00 340.00 .. .......... . ..................................................................... ...... ........ ........ .. .... . .. .... ........... ... .... _ 1 ... ....... I........... ...... l _ .......... ........ ................... ......... I l ...... ........ ........................................ .. _ I . _ ...._.................. . . .... _ 1 _ l L_ I ................... ....... ........ ..... .. . . ........ I ......._ .... . ......... a Notes: .................................................................................. SUBTOTAL $340.00 ......................................_..........._......_........................_..............................................._...... ........ .................._........_............ .._.............._...__.............................._........._...._................................__....._.._....._............._......_._...._..._..................._......................................................_...._._.-. TAX ........................................................... ..... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _........... .......... . ....... . ........_.. ......... ................... ......__..... _ GRAND TOTAL ........................._..._............................................_............__........................................ PAYMENT AMT .......................................................................................................................... .............. Work Performed By Date PAYMENT TYPE REF.NO. ..........................._...._....._............_..._.._.................._...._..._....._...... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 8/1/2017 GIF--Tct1c_ Service First Cleaning AN/, ��Yy FOR YOUR IMAGE FOR YOUR HEALTH yam% c Invoice Payment Processing Center P.O. Box 7439 Order No: 4491577 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: �PIRST Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name. Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup Janitorial Cleaning Alt t Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of September 2017 340.00 340.00 ._......_._-........__....................................................................._._._......_._..._................._...._......._........._......_............................._..._.._..._........._._...................._................_......................._........._........... .........._..............................._._....................._... .........._..__._..........._...__.... ............_......._...._......_._._..._ _ ................................................................................_..........................._......._.............._............................._........__......................_.........................._........_......................................................... ...................................... f . ............ .. _ _ I i l L ...... _ I 1 1 I I 1 ....................._................_.............................................. ..................... ....._..... ___ ................_....... ..............._..............__.__ ............. . .................................................... ...... ......... ..___.. . I ........ . _ I 1 .........................- ....... .............................................. ._..... ........ .._ .. L .._ _. _. .................._ I.......... _ 1 ............................ I .........................1 Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ............................... GRAND TOTAL ........_...--.................._......................................_......_._.................. .................... PAYMENT AMT .............................._..---.._............................ ........._.................._...................................._..... Work Performed By Date PAYMENT TYPE _......................_............................._._..__.._........................................... REF.NO. ......................_.......-.......................... ..............._....................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 9/7/2017 vvnL. L.i��.n�a r DAB Dflte:. '..'.A Du DUe Account Number 9690-3672-02-9 CM 03 Aug 28,2017 $144.08 For less detailed billing information on $ $ v y o your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016829 000011945 IIS'SII'I�Ir�I����III�J�llll'Ilrrr�l��l��llrllllr���lrl'��"���� ver CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000144088 96903672029 082820175 00000144088 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .. t�aaltel lSetvrncs Address far taqutr#es Catl J�ccz�u�i Nttm�er City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 Alice Patents Trr Acc�unt'Intwtfratx PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 Rea+ rt>E .atte Meter Rea!►ng Actt<saf Dieter I�Irrrn#�er ..,� pays C�revtous Present 1.M1f1ts l3sage Elec 108173800 Jul 05 Aug 03 29 45096 46111 1 1,015 4.35 IEfectric. t vrl m;ft sf �CiitOn?<:: titut Usage- 1,015 kWh 2.30 kVar Amt Due- Previous Bill $ 129.81 Duke Energy- Rate LSNO $ 144.08 Payment(s) Received 129.81 cr Current Electric Charges $-44 08 Balance Forward 0.00 Current Electric Charges 144.08 Current Amount Due $144.08 oU\ .............__. .... ._ ._. _............ .... Due Date AmoUnt.W Average Cost: $0.1420 per kWh Aug 28,2017 $144.08 ENERGY, www duke-energy.com BM-BW.DEMW.DUKE.INREG.201708040101011 CSV-33657-000011945 0 Printed on recyclable paper. ✓VI\L LIY1_1%U 1 Pacie 2 of 2 >:. &eav� Addre Accs�u t!( um er City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 R3anato 4 'il117 @rat f >Saras Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,015 Energy Charge 2 Demand Read- 04.35 300 kWh @ $0.10788900 32.37 Actual kW- 4.35 527 kWh @ $0.08688900 45.79 Billed Kvar- 2.30 Load Factor-Next 110 Hrs Use Power Factor- 88.0% 188 kWh @ $0.05158800 9.70 KVAR Charge Jul 05- Aug 03 2.30 Kvar @ $0.24000000 0.55 29 Days Rider 60- Fuel Adjustment 1,015 kWh Co) $0.01328900 13.49 Rider 61 -Coal Gasification Adj 1,015 kWh @ $0.01304200 13.24 Rider 62- Pollution Cntl Adj 1,015 kWh @ $0.00305800 3.10 Rider 63- Emission Allowance 1,015 kWh @ $0.00009000cr 0.09cr Rider 65-Infrastructure Improvement 1,015 kWh @ $0.00087600 0.89 Rider 66-A- Energy Eff Adj 1,015 kWh @ $0.00166400 1.70 Rider 67-Cinergy Merger Credit 1,015 kWh @ $0.00030200cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 1,015 kWh Co) $0.00143700 1.46 Rider 70- Reliability Adjustment 1,015 kWh @ $0.00062400 0.63 Rider 71 -Clean Coal Adjustment 1,015 kWh @ $0.00635800 6.45 Rider 72- Federally Mand Cost Adj 1,015 kWh @ $0.00011300 0.11 $144.08 Total current Eietr!E Cfrar. $144.08 kWh Electric Usage 3,500 2,800- 2,100-- 1,400- 700- 0 ,8002,1001,4007000 M M Calculations based on most recent 12 month history Total Usage 13,108 Average Usage 1,092 AUGI SEP OC NO DEC JA FEB MA AP MA JU JU AUG Electric 1,12 86 581 26 1,05 3,19 2,21 1,18 9 27 64 85 1,015 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20170804010101_1 CSV-33659-000011945 �Printed on recyclable paper. vvnL. LivLNVI r _......................_............... _......._............................ ....._.................................. _._.............................. ..;Dice�8t� AtI30t13It Vit!@ . Account Number 8690-3672-02-3 CM 03 Aug 28,2017 $384.07 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016831 000011944 ��IIIII�I�'111'I"�I'��'�'I�II��I�II�I�III��J�IIII"I�I'11111111 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000384070 86903672023 082820175 00000384070 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 I arE1r�T,S4+rV�ce:/4ddrasS::;'. Qt tayuirf Call J4Moun Numt�er City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 M Pa et>Etts'i ...... A c�...... cr attort PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 Fteadtngat Muer Raa�#rn Acivai Meter Nrsa�Il�Ier rnm Des 1'3revfoc#s tresent M>aitF Usage kfiY Elec 108056952 Jul 05 Aug 03 29 88846 91983 1 3,137 13.35 _......_.......................................... _.............__.........._...... .............._................................................... _.............................................. _._._............................. ......... ...._................................................. fwolft� mae tal .... rn Usage- 3,137 kWh 0.40 kVar Amt Due- Previous Bill $372.76 Duke Energy- Rate LSNO $384.07 Payment(s) Received 372.76cr Current Electric Charges $3� Balance Forward 0.00 Current Electric Charges 384.07 Current Amount Due $384.07 V � _.........._... ................._.. ........ .............. ................. ... ....... ___ _ _ _ _ . Due.aate - Itr iiourtt D Average Cost: $0.1224 per kWh Aug 28,2017 $384.07 ENERGY. www.duke-energy.com BM-BW.DEMW DUKE IN RE G.201708G401 0101-1 CSV-33661-000011944 Printed on recyclable paper. vur�< <Iv�nu t .. . . Pa e2of2 Nat." &erv� Ad�dre� A�c�u�t NO er . City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ......................._..._......__...._..................._ ..............................._... .......__........ ...... ............__... ........_.............................. #"zcp#atatio af'erentharas Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,137 Energy Charge 2 Demand Read- 13.35 300 kWh @ $0.10788900 32.37 Actual kW- 13.35 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,500 kWh Co) $0.07798900 116.98 Power Factor- 99.9% 37 kWh @ $0.05818900 2.15 Load Factor-Next 110 Hrs Use Jul 05-Aug 03 600 kWh @ $0.05158800 30.95 29 Days KVAR Charge 0.40 Kvar (W_ $0.24000000 0.10 Rider 60- Fuel Adjustment 3,137 kWh @ $0.01328900 41.69 Rider 61 -Coal Gasification Adj 3,137 kWh @ $0.01304200 40.91 Rider 62- Pollution Cntl Adj 3,137 kWh @ $0.00305800 9.59 Rider 63- Emission Allowance 3,137 kWh @ $0.00009000cr 0.28cr Rider 65-Infrastructure Improvement 3,137 kWh @ $0.00087600 2.75 Rider 66-A- Energy Eff Adj 3,137 kWh @ $0.00166400 5.22 Rider 67-Cinergy Merger Credit 3,137 kWh @ $0.00030200cr 0.95cr Rider 68- Midwest Ind Sys Oper Adj 3,137 kWh @ $0.00143700 4.51 Rider 70- Reliability Adjustment 3,137 kWh Co) $0.00062400 1.96 Rider 71 -Clean Coal Adjustment 3,137 kWh @ $0.00635800 19.95 Rider 72- Federally Mand Cost Adj 3,137 kWh @ $0.00011300 0.35 $384.07 Total current Eie tnE CF arges $384.07 kWh Electric Usage 4,000 _ 3.200- _ __ __ 2,400 1,600 eoo 0 Calculations based on most recent 12 month history Total Usage 36,972 Average Usage 3,081 AU SEPOC NOV DEC JAN FEB MAR AP MAY JUN JULAUG Electric 3,60 3,37 3,41 3,30 2,77 3,061 2,93 2,9 2,661 2,9 3,19 3,022 3,137 DUKE ENERGY® �www.duke-ener �A gy.com BM_BW.DEMW.DUKE.INREG.20170804010101_1 CSV-33663-000011944 `�Printed on recyclable paper. B.I3ateFAmmmt 3iie Account Number 7690-3672-03-6 CM 03 Aug 28,2017 $150.79 For more detailed billing information on $ $ . 7q your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016827 000011946 Il�lllllll�llll�ll,�Ililll�ll,lllll�llllllllill�rrll�nllll�il�ll CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000150797 76903672036 082820175 00000150797 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nettle f►SeF1rIC AC Ii SSS C. Qu I$S C. I ACG�7llfi� itF1I 8t City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie lkemire Suite:2001 Carmel IN 46032 P at tenii Tis Acc put..... cxrtnta#tott PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 Fteadrn :i >�te Meter Reai#ttt Actua[ :Meter . I�lurn#�er I>=r .>p nays Prevtcu,Fs present II+luEtt Usage IOW Elec 106960328 Jul 05 Aug 03 29 37143 38309 1 1,166 3.40 .. Etec Cu Htn Usage- 1,166 kWh 2.10 kVar Amt Due- Previous Bill $ 150.31 Duke Energy- Rate LSNO $ 150.79 Payment(s) Received 150.31 cr Current Electric Charges $-1-5-0—.79 Balance Forward 0.00 Current Electric Charges 150.79 Current Amount Due $150.79 � I Due Bate Aint�unte Average Cost: $0.1293 per kWh Aug 28,2017 $150.79 ENERGY., www.duke-energy.com BM_BW.DEMW DUKE INREG.20170804010101_1 CSV-33653-000011946 Printed on recyclable paper. Lju r\L rrirL-1a.a Dtae 13a#r Arnourt#Due Aug 28,2017 $28.69 Account Number 8030-3658-03-7 CM 03 For more detailed billing information on $ $ your monthly bill,check box on right a HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016828 000011946 Irlllllllrlllrllrrll Illlrllrlllllrlllllllllllrrrllrllll Ilrllrll rvr,: CITY OF CARMEL r; UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 Z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000028690 80303658037 082820175 00000028690 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lama fSn►tcs Acfdrss Fartncutries Catflccaurt flumler City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 �Ufatt PatnentsT AVint PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 01,2017 77 Reading l)3at$ IS1Eeter f`Eea�#n� Ac�iat ,Meter.,.. NumilE�er Ilrl T>� _:Days ;�'revsous present j�lt�lt>E Dsage` k� Elec 108026134 Jul 05 Aug 03 29 25118 25209 1 91 2.58 777777777777777 Ete trttc Gcm tnercral rren#fj in Usage- 91 kWh 0.90 War Amt Due- Previous Bill $36.15 Duke Energy- Rate LSNO $28.69 Payment(s) Received 36.15cr Current Electric Charges 28.69 Balance Forward 0.00 Current Electric Charges 28.69 Current Amount Due V28.69 J � f3ue I�a#e hrnouni due Average Cost: $0.3153 per kWh Aug 28,2017 $28.69 DUKE 44'ENERGY www.duke-energy.com WSW DEMW.DUKE.INREG 20170804010101_1 CSV-33655-000011946 `Scram^Printed on recyclable paper. UUKt tNtK(aY Dus.t)aieAr13unt Dui Account Number 8690-3672-02-3 CM 03 Sep 29,2017 $390.40 +� For less detailed billing information on $ $ Ual- ��V your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018102 000009719 nl,lll,ulllnllllll�illll�llllilril�illllin�ililll�ilnu��llrx- CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000390402 86903672023 092920178 00000390402 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nam frva¢ 'Acldress far inqulne Gail: �ticc+ un! Ictrr#xer City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire ✓-2� Suite:2002 Carmel IN 46032 Niad PaymentaT�t Acc�untar#arma#ion PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2017 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 03,2017 Readingdate Meth+ heading Actuai Meter Nttm# ............---. i >!er i rtult,ko Days If�rvcs present Malty Usage Elec 108056952 Aug 03 Sep 05 33 91983 95238 1 3,255 13.16 Etsctric Cvt>rlE><nerdrsl Curran11-8i rn Usage- 3,255 kWh 0.40 kVar Amt Due- Previous Bill $384.07 Duke Energy- Rate LSNO $390.40 Payment(s) Received 384.07cr Current Electric Charges $390.40 Balance Forward 0.00 Current Electric Charges 390.40 Current Amount Due $390.40 . _... . ............._........ Due>}aia Arnt�ulnt Ike Average Cost: $0.1199 per kWh Sep 29,2017 $390.40 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20170907010101_1.CSV-36203-000009719 0 Printed on recyclable paper. uunt tiNtKuY Pacie2of2 Mani .. Seri :As3ci�res Accsiaitslrlber City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 EitU0Uff*. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry �;LJ•1 Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,255 Energy Charge 2 Demand Read- 13.16 300 kWh @ $0.10788900 32.37 Actual kW- 13.16 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9./, Load Factor-Next 110 Hrs Use 755 kWh @ $0.05158800 38.95 Aug 03-Sep 05 KVAR Charge 33 Days 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment 3,255 kWh @ $0.01328900 43.26 Rider 61 -Coal Gasification Adj 3,255 kWh @ $0.01304200 42.45 Rider 62- Pollution Cntl Adj 3,255 kWh @ $0.00289900 9.44 Rider 63- Emission Allowance 3,255 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,255 kWh @ $0.00087600 2.85 Rider 66-A- Energy Eff Adj 3,255 kWh @ $0.00166400 5.42 Rider 67-Cinergy Merger Credit 3,255 kWh @ $0.00030200cr 0.98cr Rider 68-Midwest Ind Sys Oper Adj 3,255 kWh 9 $0.00143700 4.68 Rider 70- Reliability Adjustment 3,255 kWh @ $0.00062400 2.03 Rider 71 -Clean Coal Adjustment 3,255 kWh 9 $0.00511800 16.66 Rider 72- Federally Mand Cost Adj 3,255 kWh @ $0.00011300 0.37 $390.40 Tdtal twrrnt E�strtc charges« $390.40 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,6002,1001,400700 0 M M Calculations based on most recent 12 month history Total Usage 36,850 Average Usage 3,071 SEP OCTNOV DEC JA FEB MA AP MA JUNJU AUGSEP Electric 3,37 3,41 3,30 2,77 3,061 2,93 2,9 2,861 2,9 3,19 3,02 3,13 3,255 ENERGY. www.duke-ener gy.com BM_BW DEMW DUKE INREG 201 7090 701 01 01_1 CSV-36205-000009719 �Printed on recyclable paper UUKt tINtKUY lus I}ate Amount Dies I Account Number 9690-3672-02-9 CM 03 Sep 29,2017 $117.99 i For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed I (for Customer Assistance) 018100 000009720 ���I�u�IIIIIIIIIIIII�II�IIIIuII�II�I�n�I�II��II�IIIIIIIIIIJill I CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 CARMEL IN 46032-1938 900 00000117994 96903672029 092920178 00000117994 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name l r 400,> ddt ss7. i"oi-f ciuirie; af4 �1cc�rulrt! Istrttrber City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 MaO PaenitsTA A�c�untlanitxrltatioelE PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2017 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 03,2017 60Date Msxer ReadingAc#ai dieter Nf..m#rer i=rnrn Tcr Days �revxis tresent >Ulttlt usage Elec 108173800 Aug 03 Sep 05 33 46111 46876 1 765 4.45 . Etsctrcvtlltenerialurrent;:Hitch Usage- 765 kWh 2.30 kVar Amt Due- Previous Bill $ 144.08 Duke Energy- Rate LSNO $ 117.99 Payment(s) Received 144.08cr Current Electric Charges $117.99 Balance Forward 0.00 Current Electric Charges 117.99 Current Amount Due $117.99 l l Due Bate A,M. Average Cost: $0.1542 per kWh Sep 29,2017 $117.99 ENERGY. w�ww.duke-energy.com BM_BW.DEMW.DUKE INREG 20170907010101 d9 _1.CSV-36199-000009720 Printed on recyclable paper. UUr\C CIVCRUT Pacie2of2 ' m ,Na1a .,Add A City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 EkOlAh"00 Af Ciurrent�barss Electric Duke Energy Meter- 108173800 Rate LSNO - Low Load Factor Sec Sry +� Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 765 Energy Charge 2 Demand Read- 04.45 300 kWh @ $0.10788900 32.37 Actual kW- 4.45 465 kWh @ $0.08688900 40.40 Billed Kvar- 2.30 KVAR Charge Power Factor- 88.11% 2.30 Kvar @ $0.24000000 0.55 Rider 60- Fuel Adjustment Aug 03-Sep 05 765 kWh @ $0.01328900 10.17 33 Days Rider 61 -Coal Gasification Adj 765 kWh Co) $0.01304200 9.98 Rider 62- Pollution Cntl Adj 765 kWh @ $0.00289900 2.22 Rider 63- Emission Allowance 765 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 765 kWh @ $0.00087600 0.67 Rider 66-A- Energy Elf Adj 765 kWh @ $0.00166400 1.27 Rider 67-Cinergy Merger Credit 765 kWh @ $0.00030200cr 0.23cr Rider 68-Midwest Ind Sys Oper Adj 765 kWh @ $0.00143700 1.10 Rider 70- Reliability Adjustment 765 kWh @ $0.00062400 0.48 Rider 71 -Clean Coal Adjustment 765 kWh @ $0.00511800 3.92 Rider 72- Federally Mand Cost Adj 765 kWh @ $0.00011300 0.09 $117.99 Total f�lfcrent Electnckrare $117.99 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 M M Calculations based on most recent 12 month history Total Usage 13,007 Average Usage 1,084 SEP OCTNOV DECI JA FEB MA AP MA JU JU AU SEP Electric 86 561 2 1,05 3,19 2,21 1,1841 9 27 64 85 1,01 765 �� ENERGY., www.duke-ener gy.com BM-BW DEMW DUKE INREG 20170907010101_1.CSV-36201400009720 *-Printed on recyclable paper. Uur%t ti'MM ai Due at AmQut�tt. e Account Number 7690-3672-03-6 CM 03 Sep 29,2017 $151.19 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018098 000009721 CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000151190 76903672036 092920178 00000151190 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nanta[S.my" +Addr ss t=or ltjqulEr Gail' Accu !i!�uhz er City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 Marl Paytlrrentts Txr AGcvurtt lntorma#to... PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2017 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 03,2017 ROadrnO;Vate Meter Reading Ac#at Meter > Nurnerrnrn Days IrevEdus present . .,;Mult1E Usage l Elec 106960328 Aug 03 Sep 05 33 38309 39509 1 1,200 3.28 a�iecf Corriin>grcrals . .. .. Grrattt:>3t11tn Usage- 1,200 kWh 2.10 kVar Amt Due- Previous Bill $ 150.79 Duke Energy- Rate LSNO $ 151.19 Payment(s) Received 150.79cr Current Electric Charges $15� Balance Forward 0.00 Current Electric Charges 151.19 Current Amount Due $151.19 41 Due Qate krnt3uni lee Average Cost: $0.1260 per kWh Sep 29,2017 $151.19 ENERGY, www.duke-energy.com BM-BW.DEMW.DUKE INREG.20170907010101_1 CSV-36195-000009721 Printed on recyclable paper. Uur\t tivtKur ;:Due l]at IEmount Die Account Number 8030-3658-03-7 CM 03 Sep 29,2017 $22.79 For more detailed billing information on $ $ 2. your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018099 000009721 CITY OF CARMEL �y: e UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000022799 80303658037 092920178 00000022799 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ... 1� mb�T fr, .� I ..::1484" c$ ddl S City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 Mai Payne Accoun.:niorn>la#tcxt PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2017 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 03,2017 Readit ate. Meter Read' Actua[ Meter . Nuen£ter I tom Days preWOUS. present Multi :: Usama kf�f< Elec 108026134 Aug 03 Sep 05 33 25209 25262 1 53 1.09 a 'e mm'017ca Usage- 53 kWh 0.10 kVar Amt Due- Previous Bill $28.69 Duke Energy- Rate LSNO $22.79 Payment(s) Received 28.69cr Current Electric Charges 22. 9 Balance Forward 0.00 Current Electric Charges 22.79 Current Amount Due V22.79 Due<Rate ltmouni:Due Average Cost: $0.4300 per kWh Sep 29,2017 $22.79 .( DUKE '*' ENERGY. WWW.duke-energy.com BM_BW DEMW DUKE INREG20170907010101_1 CSV-36197-000009721 0 Printed on recyclable paper