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317424 10/11/2017 ****34,229.93* 254004 CHECK AMOUNT: $ 7424 VENDOR: 2540 ENERGY CHECK NUMBER: 117424 CITY OF CARMEL, INDIANA CHECK DATE: � f p0 BOX 1326 ONE CIVIC SQUAREPO CHARLOTTE NC 28201-1326 DESCRIPTION CARMEL, INDIANA AMOUNT 71803816012 PO NUMBER INVOICE NUMBER 99.77 78103704013 ACCOUNT 44.96 78203692012 DEPARTMENT 4348000 47.86 78803869013 47 22 2201 4348000 85103650017 2201 4348000 105.73 90503834013 2201 4348000 336.71 91303727014 2201 4348000 63.35 91803816013 2201 4348000 113.44 96103702019 2201 4348000 30.09 98203692013 2201 4348000 34.97 ELECTRICITY 2201 4348000 ,/9.40 ELECTRICITY 2201 4348000 05303709012 v 28,957.30 ELECTRICITY 2201 4348000 19003694030 ,/'109.62 ELECTRICITY 1205 4348000 29803294028 ✓9.40 ELECTRICITY 1208 4348000 38703673020 -15.00 ELECTRICITY 1205 4348000 64303709019 149.81 ELECTRICITY 1205 4348000 66703699015 ✓9,40 ELECTRICITY 1205 4348000 68203659028 /}55.23 ELECTRICITY 1205 4348000 71803733010 /160.51 ELECTRICITY 1205 4348000 74303709014 1,617.04 1206 4348000 80903728020 1205 4348000 1206 / q Q ? 3 E / O 0> CO C g 9 a # � m O � q n_ k Q O 2 # ( q / q U / \ \ a) z n / 0) �_ ¥ O 2 m k O e U / § # 5 0 K O g / / \ 0) 0 § CL k q k ° > k 2 / ¥ CD \ K - CD �4 ( § J { « a % 2 E - z > ® S g E / ƒ ? § % n E F _ x E\ ?D i 2 7 - w - m ¥ m / » o l } C ( \ CL 0 C C C K / CD % $ \ a & 0 ) , 0 k CD k = : / ƒ 7 k FF 0 \ 0) \ \ 2 E 7 a » , 3 § �o o / c =rg° w § m C \ 7 kiC) 0) � 2 0 co � \ PO // D / \ / 7 § k ) a CD0 87a) C \ § § k � 0 t 0) m m I C o ) / \ - 7CL \ 91) 9 z > K k 3 0 /# / \ ( J N > I q / CLM 0 f n \ j E / c \ 2 M G » z E ] e S = = C7 CD � � , R c CA Q m C / } CL 2 2 / 7 ) CD L X 2 / ° CL Z q > \ ƒ § 2 al§ m § La ® ( PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nal c0.Add ........... far tttc wire O €I cG u ! cr1#er City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 Fiatenis To A>n .77777771 c un, IncrrmstFa>rt -..................::::::::::::::. .... PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 €iadrll Dateeta+r #ea d1kn. S Acttrat Mehr Numberrlortx > Dsys t�re�t>E+o�ts l�re,sent Niitltr itspe .:. Elec 108249215 Sep 01 Oct 03 32 321,585 On Peak 680.00 c iia�Fcil Ourrar�t B� in Usage- 321,585 kWh 304.80 kVar Amt Due- Previous Bill $30,483.67 Duke Energy- Rate LSNO $28,957.30 Payment(s) Received 30,483.67cr Current Electric Charges $-28—,95-T.90- Balance Forward 0.00 Current Electric Charges 28,957.30 Current Amount Due $28,957.30 Submitted To OCT 11 2017 Clerk Treasurer Due I?ate �tmout Due. Average Cost: $0.0900 per kWh Oct 26,2017 $28,957.30 4' DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171004010101_1.CSV-35539-000011154 0 Printed on recyclable paper. DUKE ENERGY Pa e 2 0 2 ;:.::<;.; City Of Carmel 891 3Rd Ave SW Energy Center Carmel IN 46032 1900-3694-03-0 Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry ,•i,•,, kWh Usage 321,585 Connection Charge Actual kW 680.00 Energy Charge $ 15.00 Actual kVa- 745.20 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 304.80 700 kWh @ $0.08688900 60.82 Power Factor- 91.3% 1,500 kWh @ $0.07798900 116.98 126,700 kWh @ $0.05818900 7,372.55 Date of Peak 09/30/2017 Load Factor-Next 110 Hrs Use Time of peak 12.30.00 74,800 kWh @ $0.05158800 3,858.78 Load Factor-Over 300 Hrs Use Sep 01 -Oct 03 117,585 kWh @ $0.04678900 5,501.68 32 Days KVAR Charge 304.80 Kvar @ $0.24000000 73.15 Rider 60- Fuel Adjustment 321,585 kWh @ $0.01060800 3,411.37 Rider 61 -Coal Gasification Adj 321,585 kWh @ $0.01304200 4,194.11 Rider 62- Pollution Cntl Adj 321,585 kWh 0 $0.00289900 932.27 Rider 63- Emission Allowance 321,585 kWh @ $0.00000100 0.32 Rider 65-Infrastructure Improvement 321,585 kWh @ $0.00087600 281.71 Rider 66-A- Energy Eff Adj 321,585 kWh 0 $0.00166400 535.12 Rider 67-Cinergy Merger Credit 321,585 kWh @ $0.00030200cr 97.12cr Rider 68-Midwest Ind Sys Oper Adj 321,585 kWh @ $0.00222600 715.85 Rider 70- Reliability Adjustment 321,585 kWh @ $0.00062400 200.67 Rider 71 -Clean Coal Adjustment 321,585 kWh @ $0.00511800 1,645,87 Rider 72- Federally Mand Cost Adj 321,585 kWh @ $0.00011300 36.34 Rider 73- Renewable Energy 321,585 kWh 0 $0.00021600 69.46 $28,957.30 Toxat:a �Irr+�rtl::: $28 957.30 kWh Electric Usage 450,000- 360,000- 270,000- 1 80,00 50,000360,000270,000180,0090,000Calculations based on most recent 12 month history Total Usage Average Usage 3263,735 CT OC NJA FEB MA :EJ:ectrJic419,1 285,3E1 159,851 134,40 181, 200,52 261,75 338,94 360,77 404,31 327,60 321SE 0,585 DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20171004010101-1 CSV-35541-000011154 0 Printed on recyclable paper. m � O = O o O a N N N N N N Q N � O D y 0 Ul Ul 0 CA (A 0 �* z W m o C S. 0 O i n c n O _x Zit 2 o n - m N X N m N C w Om G) Z ° co Z G) Cw o w CA Z o C °4 ccn o (D cococco 0 0 CD N A a, 0 0 0 0 0 0 o m G) O 00 m N N 71 69 — O O CD N OND (T A O 01 Q W o A N W W W W W W W -n D =• o O O c 0 N D O OD O co O 000 O OD O oAo O OAD O OAD O. 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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT i Page 1 of 1 Nath �Sarvic Add#ess::<::.;.:... fir Iriqutte Gail Acrtit ............................:..::::..: City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 i Payteetts To Acc�un I Ivrmat[on .......................... ....... ..:.:::::::::.:.::::.::::.:. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter readingOct 30,2017 R08din Date 114et$r Readm Acte fi�eter Nltrniberom To Days Previius Present frlul l3age . . Elec 093557992 Aug 30 Oct 02 33 14 14 1 0 0.00 ,:.. .:..... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward --o—.m Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To OCT 11. 2011 Clerk Treasurer due lae Am0n tm e Oct 26,2017 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20171004010101_1.CSV-35543-000011153 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 MOM ................................................... City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 ,.. . Ai€aff Fart t3 TomAft un Info t a an><'.';.:. ............ PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 30,2017 RL�adirtg.i�Iata MstrRerlmg Iflie `:' N1if . .,. r1t t� Days" Prevnus Pre------------------ sent Elec 106950921 Aug 29 Oct 02 34 63676 64494 1 818 0.00 Usage- 818 kWh Amt Due- Previous Bill $97.23 Duke Energy- Rate CSNO $ 109.62 Payment(s) Received 97.23cr Current Electric Charges $10�� Balance Forward 0.00 Current Electric Charges 109.62 Current Amount Due $109.62 FSu0bnm1*-ted To 11 2017 Clerk Treasurer Average Cost: $0.1340 per kWh Oct 26,2017 $109.62 ENERGY. rw�ww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171004010101_1.CSV-35737-000011062 �k9 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 l�nr14�1tYddr��s .:. ; . IFQw tt11q�>r�e;t�atl:: . ,.,...: City Of Carmel Duke Energy 1-800-265-6516 6670-3699-01-5........ 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 R ::;:;;: <»;:;: F.!" Elec 106997537 Sep 01 Oct 03 32 72681 74039 1 1,358 1.78 Usage- 1,358 kWh 0.50 kVar Amt Due- Previous Bill $ 127.36:::- Duke Energy- Rate LSNO $ 149.81 Payment(s) Received 127.36c Current Electric Charges $14� Balance Forward 0.00 Current Electric Charges 149.81 Current Amount Due $149.81 Submitted To OCT 11 2017 Geri Treasurer un rte Average Cost: $0.1103 per kWh Oct 26,2017 $149.81 4' DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG 20171004010101_1.CSV35741-000011060 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 s3ie l�ry#¢� City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 l Paeis AccountInlcit anon` :.:<:: .: ` ..:: : ,"...;>'.`... PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 31, 2017 R�adic�g tate M�t�r Readn <: Iffier Nrtmerrn p Prerr�neis Elec 108013451 Aug 31 Oct 03 33 789 789 1 0 0.00 G[iirren �iHit� :. , . Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15..00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Submlotted To OCT 11 2017 Clerk Treasurer re An3aui l ,e : (' DUKE Oct 27,2017 $15.00 ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171005010101_1.CSV-32607-000009635 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 f+alytleezt�t#s Tse Acvurlt Inlar 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 e....Rn Mehr Read >:; :>::::>::::>:::::>;D;a : ;>::Pre�ric .... »::>::>:: Y nd::::::: ,: :....... Elec 108157920 Sep 01 Oct 04 33 78 78 80 0 0.00 Dowd,::: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 anal . . fxurtenl.11 ,ar. s........::.:::::..............................:..:......:::::::..::::::::. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge kWh Usage- 0 9 $9.40 $9.40 Sep 01 -Oct 04 33 Days rrenl.ElJtra. .. ....... ........... h r . :... $9.40 .::Vii..:.......... Submitted To OCT 11 2017 Clerk Treasurer ue.Flaze::::::::. rnount lDUKE :>> Oct 30,2017 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.D .20171006010101_1.CSV-3228"00006886 Printed on recyclable paper. i DUKE ENERGY S�Ff! e A�#dre City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000- 1,600- 1,200- 800- 400 ,0001,6001,200800400 0 L L Calculations based on most recent 12 month history Total Usage 1,920 Average Usage 160 OCTNOV DE JAN FEB MAR AP MA JU ji ji AU SEP OCT Electric 1,92 0 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW DUKE.INREG.20171006010101_1.CSV-32291-0000068W Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : .. I ;i::i:ik:.`ia:i:::::`; i2:i ,. .i:i83>:"i i ::>::;.;_:;.>::': ':i:2i33: IFar rlrl!....wre;; a€t .... te11rrc ctd ..:...:::................................ . City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 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 19 Next meter reading Nov 01,2017 es......... > .:: ..:::....: mite A Elec 106993187 Sep 01 Oct 04 33 128 128 80 0 0.00 4 xx i1E L.. Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40c Current Electric Charges 9.40 Balance Forward — 00-6 Current Electric Charges 9.40 Current Amount Due 9.40 M :::::::::::::::::::::::::::::: :::::::::::::::::::: X. flu >>< au Oct 30,2017 $9.40 ENERGY- www.duke-energy.com BM-13W.DEMW.DUKE.INREG.20171006010101-1.CSV-32565-000006757 Printed on recyclable paper. E q Q ? 3 E / O _ f ? \ A 0 \ % \ k # \ q // $ % \ > C 2 G ? 2 CL e ) f ¥ 2 O k k / k 2 / a/ , 0 m / / � 2 / O / m G co § o m 6 # CL ° � z a 5L z 2 < 7 > O I CD | = 4 a % a / \ } / \ Cl) / % $ k $ C n M. / / » E x / / ® m k § n \ f_ « - I ' c � ® k ® c / a / \ 9 ƒ 0 [ . E ƒ CD k 7 ° ! } S k 7 / k k / ° \ \ =3 \ E % \ \ g ®CL 7 - m ƒ 2 « am / Ki f § , \ 0. j\ \ /ii/ �( , # CD CD /CD \$ D - ) / & § \ -n 0 _ R » kg k \ ° \ ƒ CD _ C a � ^ # D k C) z Q / tf CD § 00 0 9� | a< \ % c - J \( { \ 0 > f_? CD o D §/ R - §E / \ 0\ CD o 00 U O z E E ¥ \ § a C z f ® " \ w CD § CD m ƒ -r n § § = O \ § f G \{ CD 4t 0 / Q. \ 7 K / [ \ < § / § ¥ co PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nara fret¢ Add �aas poi-inure;i`faIi Ac��tuxctlt#r #er City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 Mau Parntents Acr3unt I #cit rnatioiFt .. ..... PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2017 R....W Fate liAe#>$r Read n dieter LImlerr lct#ai nays l�rev#os Pree11<t cult} l3sage Elec 108030724 Sep 01 Oct 03 32 17087 17230 120 17,160 36.00 Eis Cvtlertaf Curren#BHlEn . Usage- 17,160 kWh 4.50 kVar Amt Due- Previous Bill $1,457.78 Duke Energy- Rate LSNO $ 1,617.04 Payment(s) Received 1,457.78cr Current Electric Charges 1,617.04 Balance Forward 0.00 Current Electric Charges 1,617.04 Current Amount Due $1,617.04 Cie DateAM- ount Dile: Average Cost: $0.0942 per kWh Oct 26,2017 $1,617.04 40DUKE ) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171004010101_1.CSV-5271-000023486 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Narit :lc AddrsSr` t tnuir# Galt -V Urn City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 . 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Amu n Itctrraian: PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 Reading #aEte Meter R®a #ng Aiatuat Meter utlr3 er r1om Days revrcius l7 senl€ Mwdt3sa kffY Elec 108030718 Sep 01 Oct 03 32 3690 3739 80 3,920 24.80 Usage- 3,920 kWh 8.60 kVar Amt Due- Previous Bill $399.72 Duke Energy- Rate LSNO $455.23 Payment(s) Received 399.72cr Current Electric Charges $4�3 Balance Forward 0.00 Current Electric Charges 455.23 Current Amount Due $455.23 Ckue I}ai� > llm»un#Due Average Cost: $0.1161 per kWh Oct 26,2017 $455.23 4(' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20171004010101_1 CSV-5273-000023485 0 Printed on recyclable paper. 0 ? 3 E $ « \ \ § § \ 2 k $ = A 0 E � O n \ k m # \ 0 ® / / % O m 2 Z ¥ k k / 0 )0 0 0 0 / q / 00 co k / c 4 2 a @ % £ u \ m © e ® S C4 t m > � 2 / § O § 0 § \ \ 00 [ / 2 q 39 - 9 - 9 - ° _ J = 8 § 8 0 ® ` d / 2 0 a ( 69 2 2 $ e e > -n p / \ Ul- \ \ / q | q § 0 § S. t a LT - 2 > \ - © & « m p i \ U 0 0 m GUT m J 2 to - ƒ / / o I ' 0 CD / CD § ® � 9 } ƒ \ (D \ o r « § 2 g $ 3 8 R J O = 0 \ 0 / CD CD / / k / E � = =3 \ \ w 7 PQ f 0 f § 0 T k/ ) ro § - \ k/ - § § \ \j _ - m o % ® � # - CD CL \CD or \ D / ' - \ \E CD ( � Co � # 0 0 a/ \ ° \ ° § ° § ° § / # m C ) / ® D Z / k« ° / k ) 0 7CL 5 \ & | �< % 2 T \\ } \ 0 > CD � o D §/ _ § ( § > \ \ / / M 0. ? /_ D \ / \ Cr C \ ® \ ® CD k a 2 E 7 } CD § E =cr o / g / ; \ 2 � § k :m } / z Cf > \ \ N)} -4 $ < fn \ (D $ § f \ § § A ) PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t�lme IS�tv��1�#Idr��< .: far.tnglwir��II ..:'..;' :, .>` ,;1�>~c�u>�t!�I>a►��er:;: City Of Carmel Duke Energy 1-800-265-6516 0280-3816-01-0 1480 Main St W For Account Services,please contact Carmel IN 46032 Carrie Ikemire I Pao> ts Tit77- Aciunt Itarmatfoi : PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2017 Realtiltlig Bate Mehr:Re�lrn Ndeter hlur�lE>le� � Tc� [��s prevr�s present A�ff�lttE lise� � Elec 106931911 Aug 28 Sep 28 31 41271 42667 1 1,396 0.00 Usage- 1,396 kWh Amt Due- Previous Bill $ 155.00 Duke Energy- Rate CSNO $ 175.38 Payment(s) Received 155.00cr Current Electric Charges $175.3 Balance Forward --030- Current apCurrent Electric Charges 175.38 Current Amount Due $175.38 Af9er A.Mounf....... IT- Average 7.Average Cost: $0.1256 per kWh Oct 24,2017 $175.38 $ 180.64 VDUKE ENERGY, www.duke-energy.com W.DEMW.DUKE.INREG.20171002010101-1.CSV-4457-000025958 �.COm *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Natctle frtcsddres3 City Of Carmel Duke Energy 1482 Main St W 1-800-774-1202 1280-3816-01-6 Carmel IN 46032 d PaytenEs TyrAccPutx#f3r#fz�ralion PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2017 Ilaletei' li�lur>��er From �'>� D;�ys �revlEc�s �resei3t ��1tiE 13sa Elec 106961329 Aug 28 Sep 28 31 33082 34242 1 1,160 0.00 trtc vt1�m tial Usage- 1,160 kWh Amt Due- Previous Bill $ 133.03 Duke Energy- Rate CSNO $ 149.70 Payment(s) Received 133.03cr Current Electric Charges $149.7 Balance Forward 0.00 Current Electric Charges 149.70 Current Amount Due $149.70 Affss >. C�11e Dana Atnlentrtt D1;re C�ct�4,2#t'f�>` Average Cost: $0.1291 per kWh Oct 24,2017 $149,70 $ 154.19 ('DUKE ENERGY® www.duke-ener BM_BW DEMW.DUKE.INREG.20171002010101 1 CSV-4459-000025958 �•COm Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy Street Department 1-800-774-1202 5290-3721-01-4 717 Carmel Dr E 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 19 Next meter reading Nov 03,2017 3u Elec 108028256 Sep 06 Oct 05 29 77130 77850 1 720 0.00 Usage 720 kWh Duke Ener Amt Due- Previous Bill $49.78 gy- Rate SMLC $47.27 Payment(s) Received 49.78c Current Electric Charges V-4-7-27 Balance Forward Current Electric Charges �t� g 47.27 Current Amount Due 47 27 PAverage Cost: $0.0657 per kWh Oct 30,2017 VENERGY.DUKE $a7.27 BM-BWDEMW.DUKE.INREG.20171006010101 1.CSV-6317-000017596 Www.duke-energy.com y Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT } Page 1 of 1 :::::::::.............. City Of Carmel Duke Energy Street Department 1-800-521-2232 5550-3864-01-0 842 Oswego Dr Carmel IN 46032 :...::not :.;:.; :;:.;;::;;.;;>included a+�nrate: ::::>:::>:>:>:>:>::: :::>:<:: PO Box 1326 Payments after Oct 06 Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2017 edatig 1#ate Mater Rest ISdefer member frrcm T>t�, , Uay Pretrtous I�resen Elec 108228568 Sep 01 Oct 04 33 332 524 192 Usage 192 kWh Amt Due- Previous Bill Duke Energy- Rate RSNO $35.65 Payment(s) Received $30.10 Current Electric Charges V35.65 Balance Forward 30.1Ocr Current Electric Charges 0.00 35.65 Current Amount Due 35.65 A free home assessment ran reveal hidden wasters and energy enltnour bill. glehomeowes can t a fee in-home analysis plus a free energy savings kit helpyou LEDs and more.Sign at duke-energy.com/HouseCall. 7771 Due Date Aft;ar Jtttitulr'ftt Drie::: ;..�c130=�flrt� Average Cost: $0.1857 per kWh Oct 30,2017 $35.65 $36.72 40) DUKE ENERGY, www.duke-energy.com BM—BW DEMW.DUKE.INREG 20171006010101 1.CSV6319-000017596 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ ::.... Page 1 of 1 City Carmel Streett Dept Duke Energy 1-800-521-2232 5800-3685-01-0...... 770 Range Line Rd N Misc: Rnd A Bout 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 19 Next meter reading Nov 01,2017 Reading tate Meter�eadrn�: ;: Muer 1lumertun1 D�y s xvrevticuts Elec 106144873 Sep 05 Oct 04 29 81012 81528 1 516 0.00 Usage- 516 kWh Duke Energy- Rate SMLC Amt Due- Previous Bill $39.75 $36.55 Payment(s) Received Current Electric Charges 36.5 Balance Forward 39.75cr -000 Current Electric Charges 36.55 Current Amount Due 36.55 Due Qai Arnout lE IRu Average Cost: $0.0708 per kWh Oct 30,2017 40DUKE $36.55 :1 ENERGY® www.duke-energy.com BM_BW.DEMWDUKE.INREG.20171006010101 1.CSV-6675-000017424 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT .::-;...... Page 1 of 1 rvfc ......:.;:::::.;:;.;:.:: ;:;::: :.:.. ..:,.:: :..:.. City Of Carmel .......... Street Dept Duke Energy 1-800-521-2232 7090-3701-01-1 203 Carmel Dr W Carmel IN 46032 Box 1326 Charlotte Payments after Oct 06 not included Bill prepared on Oct 06,2017 NC 28201 1326 Last payment received Se 19 P Next meter reading Nov 01, 2017 .:. ;:.-...:::;; days ;:pre nus:>F r.. ......Ap�at;..... Lslagts Elec 108236888 Sep 01 Oct 04 33 15446 16287 1 0.00 Usage- 841 kWh 7Balance Previous Duke Energy- Rate SMLC $53.65 ece Received $45.82 Current Electric Charges 5 .65 ard 45.82c c Charges ��nt Due 53.65 53.65 Average Cost. $0.0638 per kWh 4' DUKE Oct 30,2017 $53.65 ENERGY® BM_BW.DEMW.DUKE,INREG.20171006010101 1.CSV-6677-000017424 WWw.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..ill. ; f City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 »A _ � 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 03,2017 ding ate( :Meter:deter:..::;�al�i��er.....fria�: Has&P Elec 108221838 Sep 07 Oct 05 28 10672 11817 1 1,145 0.00.... ... ............... ,:. . Usage 1,145 kWh rAmt Due- Previous Bill Duke Energy- Rate CSNO $ 146.95 yment{s) Received $ 157.61 Current Electric Charges $146.95 ance Forward 157.00rrent Electric Charges 146.95 Current Amount Due $146.95 er.. ........::.....:> Average Cost: $0.1283er kWh Oct 30,2017 $146.95 $ 151.36 �' DUKE p ENERGY® - �WW emBM_BW.DEMWDUKE.INREG201710060101011.CSV-6693-000017417 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 rvc :Attdr.. s ...e City Of Carmel Lighting Duke Energy 1-800-521-2232 3890-3883-01-1 699 Rangeline Rd S Carmel IN 46032 PO Box 11 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2017 Me 91. g late dilater Roadrng er UM or : �rnrri: Tit Dt ys Prevtcx�s:present it'll ttt Actual:.; Elec 319666071 Sep 01 Oct 04 33 1885 3181 1 1,296 0.00 77.7 Usage- 1,296 kWh Amt Due Previous Bill Duke Energy- Rate CSNO $ 163.24 Payment(s) Received $ 131.03 Current Electric Charges $1�3.2q Balance Forward 131.03c Current Electric Charges 0.00 g 163.24 Current Amount Due $163.24 iAller Date Date pii Average Cost: $0.1260 per kWh Oct 30,201724 �' DUKE $ 168.14 4 ENERGY® WWW.duke-energy.com BM_BWDEMW.DUKE.INREG.20171006010101 1.CSV-6695-000017416 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 # cruit#l:: ir0et:;:::: City Of Carmel Duke Ener 2 Civic Sq 9Y 1-800-774-1202 1640-3752-01-4:;:.;:;:.: Misc:A Carmel IN 46032 PO Box 1326 Charlotte NC 28201-1326 Last paymentments erecei ed Se included Bill prepared on Oct 06,2017 P Next meter reading Nov 01, 2017 WN Elec 108041274 Sep 01 Oct 04 33 1944 1974 :; 30 0.00 Usage- Amt Due- Previous Bill Duke Energy- RateWCSNO $ 13.27 Payment(s) Received $ 14.96 Current Electric Charges 13.2 Balance Forward 14.96cr Current Electric Charges 0.00 13.27 Current Amount Due 13 27 PW AverageCost: $0.4423 perkWh DUKE $13.27 P ENERGY® BM_BW.DEMW.DUKE.INREG.20171006010101_1www.duke-energy.com CSV-6697-000017415 Printed on ecbe paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Naslrt r #c Jdd1?ex f"dt ttgwre;l Ca►ti>~cvun! IaKaigler`:: City Of Carmel Duke Street Dept Energy 1-800-774-1202 3700-3750-01-0 110 Main St W Misc:Vendor Cab Carmel IN 46032 A�Eotidt Ildcxtnat�; PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2017 Radr t Mato - Iwuht Meter Rea�#tn aier sctetai Det Prevrousfssg>s:.;:> .... ............... ..................................: ...............::::::::::::.:::::.:.:..::. lec 106936899 Sep 01 Oct 03 32 27246 27800 1 554 4.02 Usage- 554 kWh 0.00 kVar Amt Due- Previous Bill $67.79 Duke Energy- Rate LSNO $90.01 Payment(s) Received Current Electric Charges 67.79c 9 0. 1 Balance Forward .00 Current Electric Charges 90.01 Current Amount Due 90.01 D1�e t3at� �t�ount flue Average Cost: $0.1625 per kWh Oct 26,2017 $90.01 4' DUKE ENERGY® w ww.duke-energy.com BM-BW 00 .DEMW.DUKE.INREG.201714010101 1.CSV-5217-000023511 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Tante lSacddrass sir kagw�re faildcrusr! Ittra#er.; City Of Carmel Duke Ener Street Dept gY 1-800-521-2232 8510-3650-01-7 401 Main St W Carmel IN 46032 Mail';Bazrtttetts Tzs. 77777777777= ... Account Iniorinan.: PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30, 2017 Read�l$t�at� �t�ater Readrn 16te�r Alu��rer :�ri� Tst Da�rs I'+reurous I��esent 13i[t�l# 13sta� it1iY. . .:: Elec 093782704 Aug 30 Oct 02 33 86136 87967 1 1,831 0.00 Usage- 1,831 kWh Amt Due- Previous Bill $95.6.I Duke Energy- Rate SMLC $ 105.73 Payment(s) Received 95.61cr Current Electric Charges $-f 05-73 Balance Forward 0.00 Current Electric Charges 105.73 Current Amount Due $105.73 Due i]at� �tr�aun#i]�►e Average Cost: $0.0577 per kWh Oct 26,2017 $105.73 (' DUKE 4 ENERGY® BM_BW.DEMW.DUKE,INREG.20171004010101 1.CSV-5219-000023511 WW anted n recyclable m - �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 X. City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St& Pennsylvania aeti :: .;:.;:::::::. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2017 fl�e�r ;�l�pr�]�er f=rom::: fid. . aays� f�rew�surs:pr�ese4it �i�f# U < at: Elec 106950876 Aug 29 Oct 02 34 40320 40427 1 107 0.00 ................ ...:::::.. Usage- 107 kWh Amt Due- Previous Bill $ 13.99 Duke Energy- Rate SMLC $ 15.03 Payment(s) Received 13.99cr Current Electric Charges 15. 3 Balance Forward 0.00 Current Electric Charges 15.03 Current Amount Due 15.03 iue f?ai># �t > uni.F?t�e Average Cost: $0.1405 per kWh Oct 26,2017 $15.03 4' DUKE ENERGY® - �www.duBM_BW.DEMWDUKE.INREG.20171004010101 1.CSV-5221-000023510 Prince on Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServics Access `: Eor>rr'utnesaIl City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell Mad Payfnents Tct Account Ise#crratton 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 25, 2017 Readrttig data+` Wier Readfn I�Ieter N13m61er 'Front : Days Arevtxus Pre at Elk] lulu Usage Elec 071377135 Aug 26 Sep 27 32 16075 16212 1 137 0.00 Mirc_,. t+ctrt+c Am �xrrertt8iltn Usage- 137 kWh Amt Due Previous Bill Duke Energy- Rate CSNO $27.14 Payment(s) Received $24.59 Current Electric Charges 24.59cr g 27.14 Balance Forward 0.00 Current Electric Charges 27 14 Current Amount Due 2714 I�ue Bate dmQurtt�e Average Cost: $0.1981 per kWh Oct 23,2017 DUKE $27.14 ENERGY® WWW.duke-energy BM-BW DEMWDUKE INREG.20170929010101_1 CSV-62995-000001533 .corn 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nate frvic Acdrass f*ar to` CSI Rcc�unf Ntlrttf�ar . City Carmel u>Ene Carmel Street Dept Duke Energy 1-800-774-1202 5640-3842-01-5 11601 Pennsylvania St N Indianapolis IN 46280 Faynttats T7777.77. 77 77777 7,77 A�c�sunit lrr[attatt+ 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 .. .. .. .. . .. ... :. .. Meir M1�rri :. r # Pres Pre�tent llildl� Use at'(N Elec 108252827 Aug 29 Sep 28 30 33613 35443 1 1,830 0.00 . .:....... .:.... Usage- 1,830 kWh Amt Due- Previous Bill Duke Energy- Rate CSNO $222.61 Payment(s) Received $ 197'76.: Current Electric Charges $'-12-261 Balance Forward 197.76cr Current Electric Charges 222.60 Current Amount Due $-2-2261 DzteaA#tr Jtimn nt Cine C)cE 23 f?[ Average Cost: $0.1216 per kWh Oct 23,2017 $22261. 40) DUKE $22ENERGY® WWW.duke-energy.com BM_BW DEMW DUKE.INREG.20170929010101 1.CSVf2993-000001534 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT lSCant � rr►ic Addlras.s Page 1 of 1 car Irlqu>Eri GS5. I 1ccrxu>tt Num#er City Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Streett Department 936 Main St E Carmel IN 46032 Mai "ixront ' ` l��cowtit Intvr�latt� 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 25,2017 Readixg�3at� !V[stsr Read>Ert ' l�Ieter: Number �rcun :T� Days Previous p+`�sent .. 131lullfe. � A�bxa� :; tt'VIf Elec 082820039 Aug 28 Sep 27 30 75387 76405 1 1,018 0.00 Big Usage- 1,018 kWh Duke Ener Amt Due- Previous Bill Energy $56.34 Rate SMLC $65.55 Payment(s) Received 56.34cr Current Electric Charges 65.55 Balance Forward Current Electric Charges 65.55 0.00 g Current Amount Due 65.55 Due na Arn uut D1 e _..: Average Cost: $0.0644 per kWh Oct 23,2017 ('DUKE $65.55 4' ENERGY® WWW.duke-energy.com BM—BW.DEMW.DUKE.INREG.20170929010101 1.CSVF2991-000001535 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 La>lltte fSetrt4e 1ltitdts ;far lnquir�es Via[! A,wc�rurt!�l�rtl't11er Carmel Street Department Duke Energy 1-800-265-6516 1740-3871-01-0 Street Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 1l�a Paylitentts Tit AGEeut�it It3tctt'1ie�ai# .. 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 25,2017 Readiing�3a�t� Meter Readm� Actc>Eat � �lum#�er �>k'i5m '�a Days �rev�lc�s l�resenl€ .. ��ti� Use�e Elec 108346756 Aug 26 Sep 27 32 3195 3655 1 460 0.00 Vie. Cot11� �rcielVikkat 8a11th Usage- 460 kWh Amt Due- Previous Bill $68.10 Duke Energy- Rate CSNO $67.46 Payment(s) Received 68.10cr Current Electric Charges 67.46 Balance Forward 0.00 Current Electric Charges Taxes 4.72 Current Amount Due 172.18 Taxes $4.72 r Due Dale Ain�un!�kue Average Cost: $0.1467 per kWh Oct 23,42017 $72.1 8 'DUKE ENERGY® www.duke-energy.com DEMW.DUKE INREG 20170929010101-1.CSV-62997-000001532 �•COm Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....:::: ;:;:.;>;::_;> :: .::........._... Vvw City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 > ;cc aunt X X X X PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26, 2017 Reading t >a�te Mater R®atlrng , . .:: .. Deter I!alurnber f; t ' �� D si Pre�il�us� present )I�u1t :. <:'.0.. . Apt�zai Elec 108228208 Aug 29 Sep 28 30 34541 36429 1 1,888 0.00 Usage- 1 9 1,888 kWh Duke Ener Amt Due- Previous Bill $221.57 gy- Rate CSNO $228.94 Payment(s) Received 221.57c Current Electric Charges $228.94 Balance Forward Current Electric Charges x.00 g Current Amount Due 228.94 $228 94 bEte DateA#11 J1mtu�ert Dote: CJct T4s�E11�:. Average Cost: $0.1213 per kWh Oct 24,2017 $228,94 4 $DUKE ' 235.81 ENERGY® BM_8W.DEMW.DUKE.INREG.20171002010101 1.CSV-4411-000025977 www+duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Nali��lS�t'Y#c�s J�c�it"�sage 1 of 2 Qt lrqur{e� ai1 Aczxu.ll!Nurribar; >..: City Carmel Streett Department Duke Energy 1-800-521-2232 5340-3669-01-2 PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Et::. #lin »; LEEQty I '>?<: ............... ................ Usage-62 kWh Amt Due- Previous Bill Duke Energy Payment(s) Received $7'72 1 Ca)Rate SULP $4.05 7.72cr ard 000 Current Street Light Charges 4.05 Current Sance treet Light Charges 4.05 Other Credits/Charges 3.52 Current Amount Due $7.57 13ue E3at� Ar OUVA l e DUKE Oct 24,2017 $7.57 ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20171002010101 1.CSV-0413-000025977 Printed on recyclable paper. DUKE ENERGY NatttB Ser+r1�Asidr�s e 2 oft ��c�ut�t l�ttrrt City Of Carmel Street Department 5340-3669-01-2 �cpta�a#an rf Ourrei��Gha�gas Street Lights Duke Energy Quantity- 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens - 16,000 '";�'.�� Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 Unit kW- 0.186 Rider 60- Fuel Adjustment $2'81 2 Burn Hours- 333.33 62 kWh @ $0.01060800 Aug 30-Sep 29 Rider 61 -Coal Gasification Adj 0.66 30 days 62 kWh @ $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00090600 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 62 kWh 0 $0.00125400 0.08 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00085300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00065900 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00020000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00168300 0.10 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00006600 0.00 $4.05 T�tail-Currei3t Chtarg�s fflr Rat+ �€��t� $4.05 Extaa#attf 47f#serIaras#Gr�d�ts <' Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Totat ptFr�r�r�#tal�6ar �.:: ............. .:::. kWh Electric Usage too— so- 60 00so60 40- 2 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 LociHNODEC JAN FEB MA AP MAElectric g 6 JUJU AU SE OCT 6 g s 6 6 6 6 6 62 DUKE ENERGY® BM—BW DEMW.DUKE.INREG 201710020101011 CSV-4415-000025977 wvvvv duke-energy.com Printed on recyclable paper. DUKE ENERGY Nal 1rtlsitlres c�turt l�ttrh#er City Of Carmel Dir 103Rd St& Pennsylvania Carmel Street Dept y 5340-3658-0'1-:: 340 3658 01 0 Eac�anatt a # urrn Charles Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry ,•,�,•,: Multipliers- 1 kWh Usage 107 Connection Charge $9.40 Energy Charge Aug 29 Oct 02 107 kWh @6 $0.03243600 3.47 2 34 Days Rider 60- Fuel Adjustment 107 kWh @ $0.01060800 1.14 Rider 61 -Coal Gasification Adj 107 kWh @ $0.00394400 0.42 Rider 62- Pollution Cntl Adj 107 kWh @ $0.00090600 0.10 Rider 63- Emission Allowance 107 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 107 kWh @D $0.00125400 0.13 Rider 66-A- Energy Eff Adj 107 kWh @ $0.00166400 0.18 Rider 67-Cinergy Merger Credit 107 kWh @ $0.00085300cr 0.09cr Rider 68- Midwest Ind Sys Oper Adj 107 kWh @ $0.00065900 0.07 Rider 70- Reliability Adjustment 107 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 107 kWh @ $0.00168300 0.18 Rider 72- Federally Mand Cost Adj 107 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 107 kWh @ $0.00006600 0.01 $ 15.03 ,` Tfl#al�lurcere!E1o��rt¢Char�� $15.03 kWh Electric Usage 150 120 90 60 30 Calculations based on most recent 12 month history Total Usage 1,291 Average Usage 108 OC NO DE JA FEB MA AP MA JU JU AU Electric 10 11 12 14 12 11 10 SEP OCT 10 8 7 B 83 107 n(' DUKE ENERGY® www.duke-energy.com BM_BW.DEMWDUKE INREG20171004010101_1CSV-5223-000023510 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 14 Naanrlrvlt Ad# :,;::.. ter lt1ri ; Iccz�urftl�tber City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 Mad Pia t tt T " : 4uronaA � PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter readingOct 30,2017 Reading Bate MaX. ter feadrn Actual Meter N1sn r Diays #rev%pug Present f3tf Usralge Elec 106015619 Aug 29 Oct 02 34 68258 68651 1 393 0.00 Usage- 393 kWh Amt Due- Previous Bill $25.35 Duke Energy- Rate SMLC $30.09 Payment(s) Received 25.35cr Current Electric Charges 30.09 Balance Forward 0.00 Current Electric Charges 30.09 Current Amount Due 30.09 Due bitAmouni Ckue ...... Average Cost: $0.0766 per kWh Oct 26,2017 $30.09 4' DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201710040101011 CSV-5269-000023487 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name! trice Address l* r Itx auresC. I City Of Carmel Duke Energy 1-800-521-2232 5310-3878-01-9 443 Emerson Rd Carmel IN 46032 Alla#(Payettts Tis ;; A�c�utait Infanmaiio2i .:; PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2017 Re�atltn mats Meter Reatlsn Of- methlrner l`i tuiEt Atlat d s l�revrlaus present All�l�� C3s�ge : � . Elec 108223300 Aug 30 Oct 02 33 180 304 1 124 0.00 Usage- 124 kWh Amt Due- Previous Bill $21.95 Duke Energy- Rate CSNO $25.36 Payment(s) Received 21.95cr Current Electric Charges 25.36 Balance Forward 0.00 Current Electric Charges 25.36 Current Amount Due 25.36 rDire 1�3nPit$ !7Average Cost: $0.2045 per kWh Oct 26,2017 $25.36 26.12 4' DUKE ENERGY® WWW.duke-energy.com BM—BW DEMW DUKE.INREG.20171004010101_1 CSV-5275-000023484 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 care tc1cldae far Mwrtesal .. ccul member City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01 699 Pro-Med Ln2 Carmel IN 46032 Mai Paytt;ets T A>�c>aun�lstt�rtxna�tor{ PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 27,2017 71 Reading It�ate Deter Reatirn Deter �lutnf5er � �"o D;eys Arevl,�s Fresent ;AIl��Itii 13s�lge A � Elec 108224923 Aug 29 Sep 29 31 20364 21093 1 729 0.00 $ Cr�rrant: But Usage- 729 kWh Amt Due- Previous Bill $85.45':.; Duke Energy- Rate CSNO $99.77 Payment(s) Received Current Electric Charges 85.45cr 9 99. 7 Balance Forward —0.0-6 Current Electric Charges 99.77 Current Amount Due V99.77 Due Daie 99$9977 Average Cost: $0.1369 per kWh Oct25,2017 DUKE tn www.du. e mBM_BW DEMW.DUKE.INREG.20171003010101-1CSV-2997-000026882 �Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nart� f rvtc Adds ss far Ittu-777 r77 � Accsrurt!�Itfr,t�r City Of Carmel Duke Energy 1-800-521-22323295 136Th St E 7880-3869-01-3 Carmel IN 46033 Alha>fa Plyl�rtentts TA A�a�cpi#Inf`rrt`itrratl;cxt PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2017 €teadiag t3ate Meter Fteaidm� Aotuaf Wieser i�lrtn3#ler from �'� Days t�rev>Fcws p're�ent Malt} l�sage Elec 108346766 Aug 31 Oct 02 32 2114 2408 1 294 0.00 f #e1Excar ;i#tercfalrirrent:B#tn ` Usage- 294 kWh Amt Due- Previous Bill Duke Energy- Rate CSNO $47.22 Payment(s) Received $39.91 91 cr Current Electric Charges 30.06 g 47.22 Balance Forward 0.00 Current Electric Charges 47.22 Current Amount Due 47-2 2 up f�aie Ar,tourf#Die pct 25 2477 Average Cost: $0.1606 per kWh Oct 25,2017 $47,22 40) DUKE $48.64 ENERGY® BM_BW.DEMW.DUKE.INREG.20171003010101_1 C S V-2999-000026882 Prince on r www.duke-energy.com m Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lerrr#cs Address For ttfi uric fall Aczun!Nun#er City Of Carmel Duke Energy 1328 Main St W 1-800-774-1202 9050-3834-01-3 Misc:Lights Carmel IN 46032 Mad Raytnenlis Tyr Accouxiit 0f'onmljjon . .................................... PO Box 1326 Pay ments after Oct 03 not included Bill prepared on Oct 03,2017 11 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 27,2017 leading i#ata Mtr Readrn IG�er Nu fiKcu�x o Dts� Prevtcius Present N�tlt1E Usage t Elec 108228207 Aug 29 Sep 29 31 57217 60183 1 2,966 0.00 wa :.........:::...:. Usage- 2,966 kWh Amt Due- Previous Bill Duke Energy- Rate CSNO $336.71 Payment(s) Received $309.15 Current Electric Charges $336.71 Balance Forward 309.15cr Current Electric Charges 336.71 0.00 g Current Amount Due $336.71 Clue C2a#e Amount Due: Average Cost: $0.1135 per kWh (' DUKE Oct 25,2017 $336.71 4 ENERGY® BM_BW.DEMWDUKE.INREG.20171003010101 1.CSV-3001-000026882 WWW.duke-energy.com - 0 Printed on recyclable paper. 11-'0tnt1URNTHETUPPORTIONWITH YuUR PAYMEtV T - 15tame ISenrace Addeas Page 1 of 1 < far Inc�wrrae�Datil Acc�urt!l�ltttn#er City Of Carmel 699 Pro-Med Ln Duke Energy 1-800-774-1202 9180-3816-01-3 Carmel IN 46032 M�itf Pay�nenta 7rr Arc�u#it>Intarrexattvn PO Box 1326 ` Payments after Oct 03 not included Bill prepared on Oct 03,2017 Charlotte NC 28201 1326 Last payment received Se 19 P Next meter reading Oct 27 2017 Readi��Hate Meter Rea�im Meter A11itm#rerrorn bapsrevticurs Iresentt}.` Jtua[ Llsage Elec 108224922 Aug 29 Sep 29 31 23814 24657 0.1 843 Etctrtc `rOltllrl�3CL1�� 00 Cu 8iH1 n Usage- 843 kWh Duke Energy- Rate CSNO Amt Due- Previous Bill $97.58 $ 113.44 Payments) Received Current Electric Charges $113.44 Balance Forward 97.58cr Current Electric Charges o.00 Current Amount Due 113.44 $113.44 Due Bate . Amount Due `: Average Cost: $0.1346 per kWh KE Oct 25,2017 $113.44 ERGY® BM_BWDEMW.DUKE.INREG20171003010101_1 0026882.CSV-3003-00WWW.duke-energy.com *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT �tEl�l,SerYtc�Acidr�s Page 1 of 1 dor ittgt�rie;#kali 01.0. .90. City Of Carmel Duke Energy Street Department 1-800-521-2232 0810-3666-01-6 Dir Old Meridian Grand Blvd iladayntentt T A�coutrlt ltt�torteta�[ot PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2017 Charlotte NC 28201-1326 Last payment received Se 19 P Next meter reading Oct 27, 2017 Me R®adin��#at1� Meter Rearclrn ter; Num from �>� Days: t�revrlaus present` MW# ; �� ` � Elec 106954344 Aug 29 Sep 29 31 24879 24953 1 74 0.00 Usage- 74 kWh Amt Due- Previous Bill Duke Energy- Rate SMLC $ 13.45 Payment(s) Received $ 13.07 Current Electric Charges 13.45 Balance Forward 13.07cr Current Electric Charges 0.00 Current Amount Due 13.45 13.45 Average Cost: $0.1818 per kWh F"ON;;Wq, 4DUKE Oct 25,2017 $13.45 ENERGY® BM_BW.DEMW.DUKE.INREG.20171003010101 1.CSV-3041-000026863 wWW.duke-energy Printed on recyclable paper. �w+aert-IuHNTHETOPPORTION WITH YOUR PAYMENT lime lServaca+Adifaa s Page 1 of 1 d dor k1<qulries Ga€I i�cc�rurt#�lum�ler City Of Carmel Duke Energy Street Department 1-800-774-1202 6920-3824-01-7 10600 Meridian St N Indianapolis IN 46290 f3dad�ayin�ts Tit , a�>��t In[orn>al# PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2017 Charlotte NC 28201-1326 Last payment received Se 19 P Next meter reading Oct 27,2017 Readi��1l�ate ' IV[et�+r Reai�irng Iyer Nur>ber irsun 'Irct Dees prev�dus present:. . ll�s�te L#sege 1� aIE Elec 104871789 Aug 29 Sep 29 31 16830 17995 1 1,165 0.00 Usage- 1,165 kWh Duke Energy Rate CSNO Amt Due- Previous Bill $ 129.49 $ 150.25 Payment(s) Received 129.49cr Current Electric Charges $150.25 Balance Forward Current Electric Charges 0.00 Current Amount Due 150.25 $150.25 13>Fte 13ai Amoun Due. Average Cost: $0.1290 per kWh �' DUKE Oct 25,2017 $150.25 4 ENERGY, BM_BW.DEMW.DUKE.INREG.20171003010101_1.CSV-3043-000026863 www.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Man'* r CityOfel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept Lighting 820 126Th St E Carmel IN 46033 777777"7 Mail Payme>e}ts T� ACCOILM (nl'CJr#TBt[Q PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03 2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2017 Readmg#�at� Meter Readrng i Actaai Metet*: Alunber �rnm �"ct Days; prevt�us present Multi Usage Elec 106977981 Aug 31 Oct 02 32 86930 87416 1 486 0 00 Usage- 486 kWh Amt Due- Previous Bill $30.74 Duke Energy- Rate SMLC $34.97 Payment(s) Received 30.74cr Current Electric Charges 34.97 Balance Forward 0.00 Current Electric Charges 34.97 Current Amount Due 34.97 tJue Qa$ hmauni Due Average Cost: $0.0720 per kWh Oct 25,2017 $34.97 DUKE ENERGY® . . . . www.duke-energ Y co mBM_BWDEMWDUKEINREG20171003010101-1CSV-3059-000026855 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fcvics A f"�r triqulr�e halt �[ccouitlira#er City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Matt Aay�net>t Trr Acautlt Ira#ora# . . ......................:..... PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31, 2017 f3ea�dil�g f3at� Mat,�r ReaKltn Meter Nurr}ber �r :T>a $ Actual Days t�revirws Present : Mufb ltg�„ ;;;;.;: :. Elec 106979345 Aug 30 Oct 03 34 66962 67638 1 676 0.00 0 0M Usage- 676 kWh Amt Due- Previous Bill $37.64 Duke Energy- Rate SMLC $44.96 Payment(s) Received 37.64cr Current Electric Charges 44. 6 Balance Forward 0.00 Current Electric Charges 44.96 Current Amount Due 44.96 Due I?ate Arritut Die Average Cost: $0.0665 per kWh Oct 27,2017 $44.96 4(' DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171005010101_1.CSV-9027-000019315 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 «»> :::: ::: :>::::::>:;:»<:::>::;:;;::::> :«:::>:::: :::»:::>:<=>::>::>:::.'::::<:>::>:::::: :>:::::<:::: ate�;1►E :T :.::;;:.;:-;;;:.;::.: Atwcal tln QUM PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31, 2017 Elec 106416095 Aug 31 Oct 03 33 85772 86797 1 1,025 0.00 Usage- 1,025 kWh Amt Due- Previous Bill $53.42 Duke Energy- Rate SMLC $63.35 Payment(s) Received 53.42cr Current Electric Charges 63.35 Balance Forward 0.00 Current Electric Charges 63.35 Current Amount Due 63.35 ue: .... muni.. :;:.. Average Cost: $0.0618 per kWh Oct 27,2017 $63.35 4' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW DUKE.INREG.20171005010101_1.CSV-9029-000019315 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 / xtri,vs Address f*dr ttt criee1cc00rt! ktrrl ............. .................................... City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 yanta T A�cvut It3f`arinat ;:::>::.;: ................... .............................::::.::. PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31, 2017 Radig fiat : Muer Reaclrrt t>tctuat i�lur>r� :s::::>:PrB Elec 093524703 Aug 31 Oct 03 33 19304 20035 1 731 0.00 Usage- 731 kWh Amt Due- Previous Bill $40.95 Duke Energy- Rate SMLC $47.86 Payment(s) Received 40.95c Current Electric Charges P4718-9 Balance Forward 0.00 Current Electric Charges 47.86 Current Amount Due 47.86 e.l0altd ><" Average Cost: $0.0655 per kWh Oct 27,2017 $47.86 ENERGY. rw,�ww.duke-energy.com BM_BW.DEMW.DUKE.INREG 20171005010101_1.CSV-9037-000019311 k9 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 amla frv# e hddral;� far tnc{u1Caeatl City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Mate Patnects T} PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2017 R�adilti i�at�: Mater Read�n , Meer Nurr�f�er �rnm �1� D s l�revfnus present 13i1�1 13sa Elec 106905070 Aug 31 Oct 03 33 26508 27061 1 553 0.00 vrne>nrial c Usage- 553 kWh Amt Due- Previous Bill $53.67::: Duke Energy- Rate CSNO $78.09 Payment(s) Received 53.67cr Current Electric Charges 78.09 Balance Forward 0.00 Current Electric Charges 78.09 Current Amount Due V78.09 Die lOat Art auiXxt�u : �:..., Average Cost: $0.1412 per kWh Oct 27,2017 $78.09 DUKE ENERGY® www.duke energy.com BM_BW.DEMW.DUKE.INREG.20171005010101_ .1CSV-9039-000019310 printed on recyclable paper.