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317198 10/11/2017
CITY OF CARMEL, INDIANA VENDOR: 254004 D ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,476.19' 1M r CARMEL, INDIANA 46032 CPO BOX 1326 HARLOTTE NC 28201-1326 CHECK NUMBER: 317198 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 45.77 14203299010 651 5023990 33.53 22403050010 651 5023990 7,222.20 41103050020 651 5023990 22.75 51503287033 651 5023990 46.98 72003287018 651 5023990 45.35 91103050028 1205 4348000 07003295030 43.20 ELECTRICITY 1205 4348000 58803790017 16.41 ELECTRICITY g f Lv 46. N M O Ln O Ln 00 Il� LA N I* 01 M w! Ln M rj Ln 1_ tl► if- N 4► H�- fPr v- P.:* 4& O ;� ZO C (�jO LO O O M O OLn O C 3 O. tLn �4 9-1 '4 'L11-1 v-1-1 LA-I � w 3 3 LL a o 0 0 0 0 V-4 _ ' O O O Im N M 0 -0 N 1� U L p pp pp p N a ^ = (71 O O 00^0CD 0 C14 00^0 O 01 L LO 0 O *k O MO O O O O 78 G► (� h CL n Q .-+ Z Z � Ln N OV N —1rl O N CLA I� 0)Z C QI C LUO m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >-C .":< %:`'»:`:'i":::;>:;:>;33r:3:1 #t'd' tf1l<�%ftirtgltlE3>:>: rR�i 1D1�r fv' ..................................................................... ..............:.:..::::::::......;:::;:::::::.::.:..::::..:::::::::::..:::.::::::::.::::::::. .............:................................................................................ City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 27,2017 S#: .:.:.::.:.. .,. .:..:::::::: :: ::::::::::.:...:.:::::::::. . . ... . .. . ...::::::::.::::::.::..::::::::::. .NUMMI~ T1e71:.;;:.;:.;;:.;;:.t) s:.>:.:IE r. vlituts::::p:..:..:.,..t:<::: I i . ..:.>:.<:::: `...:....>:::»::::::>:>:f Elec 108085619 Aug 29 Sep 28 30 15861 16133 1 272 1.66 Usage- 272 kWh Amt Due- Previous Bill $46.08 Duke Energy- Rate SWP $45.77 Payment(s) Received 46.08cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 45.77 5 a� Current Amount Due 45.77 01 -WO,02 ..._..._.... .......... ..................................... ......................_.................. .......................................... .......................................... .......................................... ....... ......._ ._.......... .. to Am COu Average Cost: $0.1683 per kWh Oct 23,2017 $45.77 DUKE NERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.201709290101011 CSV-64005-000001138 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 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 IViat#PaentEst A�c�unt a#�cm�era�or# PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 23,2017 Iteadl# '13ate Meter Reed#t7 Islu#t��ler f=t�n �'g Duets I�rev�tws 4�re�ent I�Iultt� llsage A,c t. kW Elec 106939238 Aug 24 Sep 25 32 49980 50248 1 268 2.89 rtatl: E u ! Hnt Usage- 268 kWh Amt Due- Previous Bill $50.24 Duke Energy- Rate SWP $45.35 Payment(s) Received 50.24cr Current Electric Charges 4 .3 Balance Forward 0.00 Current Electric Charges 45.35 Z' S .a Current Amount Due 45.35 O f. -71 S 0 Clue t?a a....... i llm Average Cost: $0.1692 per kWh Oct 19,2017 $45.35 DUKE ENERGY® www.duke-energy.com V BM BW.DEMW.DUKE.INREG.20170927010101_1.CSV-76281-000001160 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 »ate::/ rtiii J4cida yr tt�qur�e:t fall 1ciaun!' gei;::>: City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire ,:. Accvun#InicnrntaltFo PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 24,2017 R � date Meter fie" Actuat DeterIret : nm >p na�tsr$vI�ws ( reset I�itit� lsege l .::::::::.:::::::::.:.:::::::::................................................. Elec 108051372 Aug 25 Sep 26 32 92 94 80 160 5.60 Usage- 160 kWh Amt Due-- Previous Bill $24.80 Duke Energy- Rate SWP $33.53 Payment(s) Received 24.80cr Current Electric Charges 33. 3 Balance Forward 0.00 Current Electric Charges 33.53 1 Current Amount Due V33.53 <au� tse <'sitErn Average Cost: $0.2096 per kWh Oct 20,2017 $33.53 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20170928010101_1 CSV-188294X)0019321 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f ;:;:> :;:::;; «; - ><>< <>`«<< < ;» arae >:riri €1 «< »> ;> > >« rci€lIi7e` >< t "01.0 rvic�+Addrass City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie lkemire Ade Pae ts'Tv< »<»»A cv trta 01171" i >< >>.................................... <> 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 24,2017 14ac€tnItatte Me#>�r Rear#rng.. .:;::,:.. #dual: iuie .::. l >rrer.:..::from::::::: .:::::::::Des.:: revtwsreen::...::.:(i[rii::::::::::::<lisg .. ;:.> ;:.....:..:.... ilrW:::::.:. Elec 108358468 Aug 25 Sep 26 32 1612 1895 1 283 0.97 ..................................................................................................... ................ ............................................................................................ ..................................................................................................... .................................................................................................................. ............................................................................_.._................. .............................................................._............ ........ c. tY11I1E>flt [ ts:.:<:.:.,.:.:.....::.:..:_......._..:........:.... #it3et ::: 1h ...:::.>::':.:::'::::::: . .....:......;;;:;::.:..::;;:::<..:::. Usage- 283 kWh Amt Due- Previous Bill $48.40 Duke Energy- Rate SWP $46.98 Payment(s) Received 48.40cr Current Electric Charges 46.98 Balance Forward 0.00 Current Electric Charges 46.98 5 L Current Amount Due 46.98 J p ) , —7 i50•0� ................... _._. . ............ _..... Due> ate Am..."n...tie: Average Cost: $0.1660 per kWh Oct 20,2017 $46.98 DUKE NERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20170928010101_1.CSV-18827-000019322 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 x I'{sd' . .:...... �dtsss:.:::::.; Qr..# q ::::::::::::.;;.:: : ::::::.:::::::::::::::::: ::: :.:::::::::::::.:::::::::.:::.:::. City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 emits To 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 24,2017 Rt�a€i g #aate IV1aw Reader tilieter .Nuraer Ftlnan':: T>t nitsreva Brevet �ildA# Lisa Actt�at . Elec 077707179 Aug 25 Sep 26 32 3572 3675 1 103 0.00 ...... .:::::::::.:,:::::..:............... Usage- 103 kWh Amt Due- Previous Bill $21.19 Duke Energy- Rate CSNO $22.75 Payment(s) Received 21.19cr Current Electric Charges V22.75 Balance Forward 0.00 Current Electric Charges 22.75 S �] Current Amount Due V22.75 l ue 13a1Arnau at tie... ' Average Cost: $0.2209 per kWh Oct 20,2017 $22.75 A;f�DUKE - ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170928010101_1 CSV-18825-000019322 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namei�ddcsartrtqutrae Callca0.un! Itter City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 Ma#1 Pa rmei�i#s T� Aec urti 11 tvtxttalhoin PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 24,2017 Reading mate l�lEet> r Readsng A+ctuat Meter l�lnmi�er f+rtunt flt3ysrevtcuis present Muit1E lts$ge 1r1 Elec 108206789 Aug 24 Sep 25 32 92,520 On Peak 222.70 1 Usage- 92,520 kWh Amt Due- Previous Bill $6,619.88 Duke Energy- Rate SWP $7,222.20 Payment(s) Received 6,619.88cr Current Electric Charges 7,222.20 Balance Forward 0.00 Current Electric Charges 7,222.20 Current Amount Due 7,222.20 LS Ib bl: X153 0S ............:............................. .......................................... .......... .... __...._................. .................. __ _ _ .......................... .......................................... .......................................... ...... .................... ..........._ . .................... ....... ...._....................... _.. ........................__. ........_ ........................... ............ .. ......_.................... _.. Due date Amouni ue.. Average Cost: $0.0781 per kWh Oct 18,2017 $7,222.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201709260101011 CSV-62431-000001418 Printed on recyclable paper. 0 , q ? 3 / p § §> § o A 2_ m � c > 2 M ? 0 k q U in z & 4 00 4 00 Z G) C z % k \ 0 § n 2 E \ § 0 CD @ k Cl) # o w> D k � \ -0 / _ 0 � q > 3 §§ § t \ �_ 7 q 8 8 0 » k & 2 ? 2 ° � < > O > / f f / q \ § t Z \ \ a ! a F - z r, i / - y @ ? § % I g E F < § m CD a ; -n c CD & § _ E 7 } m f > o f e } } 2 \ M. / f k 7 £ / $ $ ¢ K \ ) , a E CD a = / CD CDk } co o o k - ( 2 C 7 EF A ƒ § ® e o / % ®c = \ , \ v = 7 m \ & _ ® (l< \ } \ j m ( CD � rr i D ) 0 g 2 ) 'r E ) \ k k k / W \ Q ( ƒCD k § e22q ƒ $ C ) / \ 2 \ / 0\ } o %k a< / \ f k e\ }f (D � 0 D e_o ) o °° \ § \ \ $ K M n 0 0 0) © c a * 2 \ ] i { ƒ T « q c / § CD 0 o° \\ / k CL 3 SX M CD ] CD CD / { CD \ > _ - - § . 2 < S E CD Z / § PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 y,. ' NO arAddre t r frfqulr�s Gail; �icc+ u t m#et;` City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 AUag Paxtets T Accoultt #ornaittoi� , ...................... PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 30,2017 R>$aidla of Meter R04410w ;tl�€t� `. Il�eter ; fvlr>1er groin 'C1r Days Ilsreunus lresen€ Nfud Ilsaga Elec 108118572 Aug 29 Sep 29 31 1643 1657 1 14 0.02 >. Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.31 Duke Energy- Rate LSNO $16.41 Payment(s) Received 16.31cr Current Electric Charges 16.41 Balance Forward —wo Current Electric Charges 16.41 Current Amount Due $16.41 �o Submitted To OCT 10 2017 Clerk Treasurer Average Cost: $1.1721 per kWh Oct 24,2017 $16.41 DUKE NERGY® BM_BW.DEMW.DUKE.INREG.20171002010101-1 www.duke-energy.com.CSV-37431-000012217 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tr l rid : c s ..... . :::::>::: ;<:;::: tl lquir�o; ait 1 c+duM*NU City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 Peas T A �aw111ft1 €vreracct:: . ....... .......................................:::::......::::::::::::::::::::::::. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.49 Duke Energy Payment(s) Received 44.49cr 2 @ Rate SUOL $43.20 Balance Forward 00 Current OL Charges PET 2-0 Current OL Charges 43.20 Current Amount Due 43.20 Subm Itted To OCT 10 2017 Clerk Treasurer f pie:: ><»?aie <` > Oct 24,2017 $43.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171002010101_1.CSV-37433-000012216 0 Printed on recyclable paper.