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317439 10/16/17 /!4 u,G.IM*f! CHARLOTTE NC zazoi-iazs CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,326.44* ,M r�, CARMEL, INDIANA 46032 CHECK NUMBER: 317439 9iroN CHECK DATE: 10/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,455.61 63003299017 1120 4348000 1,776.55 04303300029 1120 4348000 1,710.87 39003050010 1125 4348000 187.39 32203858018 1125 4348000 196.02 57103301019 / q Q ? 3 E m O \ 4t CD X q M0 R \ 0 z ^ :3q m q % @ D 2 f / z¥ / O ( ° w® k ^ ] > / S \ � > § � e = / O » . \ \ % Z o @ m ] % * m m T). CD w 2 2 < / - / $ / q CD e z � « % g 2 - 2 > Er I 0 ( / ƒ ? § fi k / E 2 § $ = m 0) ? n o c g § @ i - CD - CL $ 2 7 f ) \ § 7 0 + f E 9 k91) $ $ 7 8 K =L cr a J E 2 m o E R & / - E ou N) CD 0 / 0 a a - E CL 7 - k E § 3 o / � - a ƒ -0 K£ § q0 z e w/ -4m CD \ \ 3 ° / CL! « ) \ 7 ; cco \ _ < j} \ Q E ] q ƒ C o ) 0 \ / p Z / E; § k } CD e_2 7\ 0} \_$ CD \ ( ) , c a 7 > °E \ CD } § \ ;u¢ \ X \ » m - � \ / \ 7 / SD rr k D r v � J ) % C E I / } p , 2 / 0 / CD ] C / # \ ( \ / K C C 0 / $ § e w � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 tY!<31i1 #]8f`: rm Q :::.::::::::::<.::.::::::.::.:<.:.;;:.::::::::::::::: :::::::.:::::::::::::::::::.:::.::::::.;:.:: City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 ...............:..:.::::::.::.;:.:.;: :.....;Ak vt rst l r a:..........:::::.::::::::.:::.:..------:-::::::::....::::. Y ::::::::::::.: ;:;. :..:::::..::.:.......................:::::::::::: :: ::::....... PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 '`'>Act#iial> e> s::::: r ae»t:::>::::>>::1ti{t#I�..... :.... ler:::::::Vic......;:.; -;:<.;;;:.;:.:;; s.:s.... r..:::::::::::::::::::.:::.::::::::::::..::::.::.:::::::::::.::::::.:.:::: ......... Elec 108068553 Sep 01 Oct 04 33 8900 9045 300 43,500 87.00 ;A Usage- 43,500 kWh 87.00 kW Amt Due- Previous Bill $3,306.95 Duke Energy- Rate LSN2 $3,455.61 Payment(s) Received 3,306.95cr Current Electric Charges $3,466.9-1 Balance Forward 0.00 Current Electric Charges 3,455.61 Current Amount Due 3,455.61 �lr# u au >' Average Cost: $0.0794 per kWh Oct 30,2017 $3,455.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20171006010101_1.CSV-32293-000006885 Printed on recyclable paper. 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CL2 (D M \ Cl) CD CL 2 } ( � \ / E Q ; \ =r -4 o (D \ k co PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Ec.. ;.. ai: >. >'::.''::�c�r tnquir�e��ai4::`..":.>:<: . . :::. �cbun,i N�rger.:::` City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 Aacvunt Intarna#io PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 01,2017 R®adig fat Maur Readsng J Will :': Muer Nurr3fzer f`r To beltsrevsous Present Allraftf ilsage Elec 108247551 Sep 01 Oct 04 33 5162 5632 40 18,800 44.00 IndUsage- 18,800 kWh 6.20 kVar Amt Due- Previous Bill $1,646.93 Duke Energy- Rate LSNO $1,776.55 Payment(s) Received 1,646.93cr Current Electric Charges 1,776.5 Balance Forward 0.00 Current Electric Charges 1,776.55 Current Amount Due 1,776.55 Average Cost: $0.0945 per kWh Oct 30,2017 $1,776.55 `C DUKE � N RGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32563-000006758 0 Printed on recyclable paper. / q ? 3 E /O Ll § �_ 2 2 $ 3 m / o 0 0 ® 0 n/ q % m E \ K k 2 k O 7 q o z 0 \ U k / e a ] 4 C) 0 0 / W - > � q / M. 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City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 01,2017 :: ;:.::::;::::::Mehr:Re>ad:::.�:;.;:.::.>:. :;:...;:::.;.;;:.;;:.;:.:::::,;:.;..>:.;:.>:.:;:::>;::.:;:. ... - » > ;;:�xeV;Etxls:.; :::.: ;;�11>�1f::::::.;;:.;;; : .;;;;;:;.;:<.: :::>n ;;: ;:.;;;:..;:......... :;:.;:.;:.;.:.;:.;;:.;:.;: Elec 108032808 Sep 01 Oct 04 33 21753 22024 80 21,680 39.20 Usage- 21,680 kWh 39.20 kW Amt Due- Previous Bill $1,626.63 17.60 kVar Payment(s) Received 1,626.63cr Duke Energy- Rate HSNO $1,710.87 Balance Forward 0.00 Current Electric Charges 1710.8 Current Electric Charges 1,710.87 Current Amount Due 1,710.87 <.:.. a. <X., Average Cost: $0.0789 per kWh Oct 30,2017 $1,710.87 DUKE www.duke-energy.com NERGY® BM BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32285-000006887 @ Printed On recyclable paper. DUKE ENERGY Pacie2of2 It.w 77th 1:1 ::::::::::::::::::::::. . :::::::::::::::::::::::. ::::::.:::::: City Of Carmelq 2 Civic S 3900-3050-01-0 Carmel IN 46032 t�oaf fx Chas Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 21,680 Demand Charge Demand Read- 00.49 39.20 kW @$ 14.06000000 551.15 2 Actual kW- 39.20 Energy Charge Billed Kvar- 17.60 21,680 kWh @ $0.01683000 364.87 Power Factor- 91.1°i KVAR Charge 17.60 Kvar @ $0.24000000 4.22 Sep 01 -Oct 04 Rider 60- Fuel Adjustment 33 Days 21,680 kWh @ $0.01060800 229.98 Rider 61 -Coal Gasification Adj 39.20 kW @ $6.70461500 262.82 Rider 62- Pollution Cntl Adj 39.20 kW @ $ 1.53977400 60.36 Rider 63- Emission Allowance 21,680 kWh @ $0.00000100 0.02 Rider 65-Infrastructure Improvement 39.20 kW @ $0.41985700 16.46 Rider 66-A- Energy Eff Adj 21,680 kWh @ $0.00166400 36.07 Rider 67-Cinergy Merger Credit 21,680 kWh @ $0.00033700cr 7.31 cr Rider 68-Midwest Ind Sys Oper Adj 21,680 kWh @ $0.00220100 47.72 Rider 70- Reliability Adjustment 21,680 kWh @ $0.00063000 13.66 Rider 71 -Clean Coal Adjustment 39.20 kW @ $2.76936500 108.56 Rider 72- Federally Mand Cost Adj 39.20 kW @ $0.07197100 2.82 Rider 73- Renewable Energy 39.20 kW @ $0.11412900 4.47 $ 1,710.87 `e.0 ha $1,710. 7 rr��F.�e��r#::::::::::::::.�;:.;:.;:.;;:.:;.;: kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- 0- Calculations 0,00024,00018,00012,0006,0000Calculations based on most recent 12 month history Total Usage 264,880 Average Usage 22,073 OC NO DEC JA FEB MA AP MA JU JU AU SEP OCT Electric J 21,36 21,12 22,64 28,00 25,12 23,04 21,60 20,32 22,00 20,16 20,00 19,20 21,680 If'DUKE www.duke-energy.com ENERGY. 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Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5710-3301-01-9 6310 131 St St E Carmel IN 46033 PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Nov 03,2017 QW & � Elec 106041984 Sep 06 Oct 05 29 71998 73598 1 1,600 0.00 Usage- 1,600 kWh Amt Due-Previous Bill $381.50 Duke Energy-Rate CSNO $196.02 Payment(s) Received 381.50c Current Electric Charges $79M Balance Forward —To Current Electric Charges 196.02 Current Amount Due $ � REE.v QED OCT 16 2011 BY: Average Cost: $0.1225 per kWh Oct 30,2017 $196.02 ( ,DUKE IC-'ENERGY, Visit us at www.duke-energy.com ,f*,DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-enerRv.com/indiana/billina;/back-of-bill.asp Pape 2 of 2 ter' zs Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Y. Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,600 Energy Charge 300 kWh 9 $0.08240900 24.72 Sep 06-Oct 05 700 kWh @ $0.07287300 51.01 29 Days 600 kWh @ $0.06169600 37.02 Rider 60- Fuel Adjustment 1,600 kWh 9 $0.01060800 16.97 Rider 61 -Coal Gasification Adj 1,600 kWh @ $0.01709500 27.35 Rider 62- Pollution Cntl Adj 1,600 kWh @ $0.00396800 6.35 Rider 63-Emission Allowance 1,600 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 1,600 kWh @ $0.00151800 2.43 Rider 66-A- Energy Eft Adj 1,600 kWh 9 $0.00166400 2.67 Rider 67-Cinergy Merger Credit 1,600 kWh @ $0.00065000cr 1.04cr Rider 68-Midwest Ind Sys Oper Adj 1,600 kWh @ $0.00351200 5.62 Rider 70- Reliability Adjustment 1,600 kWh 9 $0.00090000 1.44 Rider 71 -Clean Coal Adjustment 1,600 kWh @ $0.00708300 11.33 Rider 72- Federally Mand Cost Adj 1,600 kWh @ $0.00017600 0.28 Rider 73- Renewable Energy 1,600 kWh @ $0.00029600 0.47 $196.02 $196.02 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 M M Calculations based on most recent 12 month history Total Usage 10,627 Average Usage 886 Oc NOV DE JAN FE MAR AP MA JUN JULAU SEP OCT FJedric 2,91 29 3 39 4 1 21 2 2,17 3,20 3,48 1,600 4 DUKE ' 'ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3220-3858-01-8 920 Central Park Dr W Carmel IN 46032 PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 07,2017 Elec 108202955 Sep 08 Oct 06 28 812 831 80 1,520 0.00 EU Usage- 1,520 kWh Amt Due-Previous Bill $321.20 Duke Energy- Rate CSNO $187.39 Payment(s) Received 321.20c Current Electric Charges $-TUM Balance Forward U.- b Current Electric Charges 187.39 Current Amount Due $-Tam 7lj i 16 2017 BY: Average Cost: $0.1233 per kWh Nov 1,2017 $187.39 e&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-energv.com/Indiana/billinaback-of-bill.asi) Pape 2 of 2 Carmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8 Carmel IN 46032 Electric Duke Energy Meter- 108202955 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 1,520 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 08-Oct 06 700 kWh @ $0.07287300 51.01 28 Days 520 kWh @ $0.06169600 32.08 Rider 60- Fuel Adjustment 1,520 kWh @ $0.01060800 16.12 Rider 61 -Coal Gasification Adj 1,520 kWh @ $0.01709500 25.98 Rider 62- Pollution Cntl Adj 1,520 kWh @ $0.00396800 6.03 Rider 63- Emission Allowance 1,520 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 1,520 kWh @ $0.00151800 2.31 Rider 66-A-Energy Eff Adj 1,520 kWh @ $0.00166400 2.53 Rider 67-Cinergy Merger Credit 1,520 kWh @ $0.00065000cr 0.99cr Rider 68-Midwest Ind Sys Oper Adj 1,520 kWh @ $0.00351200 5.34 Rider 70-Reliability Adjustment 1,520 kWh @ $0.00090000 1.37 Rider 71 -Clean Coal Adjustment 1,520 kWh @ $0.00708300 10.77 Rider 72- Federally Mand Cost Adj 1,520 kWh @ $0.00017600 0.27 Rider 73- Renewable Energy 1,520 kWh @ $0.00029600 0.45 $187.39 $187.39 kWh Electric Usage 20,000- 16,000- 12,000-- 8,000- 4,000 0,00016,00012,0008,0004,000 0 M M Calculations based on most recent 12 month history Total Usage 54,880 Average Usage 4,573 OC NOV DE JAN FE MAR AP MAY JUN JULAU SEP OCT Electric 1 7,68 5,280 3,28 3.920 3,2 16,160 6,40 2,320 2,64 4,320 3,04 2,800 1,520 .1�DUKE Visit us at www.duke-energy.com ENERGY.