317748 10/25/2017 4a ur Cgq�F
CITY OF CARMEL, INDIANA VENDOR: 254004
e ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""**'49.40'
Q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 317748
CHARLOTTE NC 28201-1326 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 12.48 13103278010
1125 4348000 9.64 31903277010
1125 4348000 15.00 72803771015
2200 4239099 12.28 29403289025
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Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0
City Of Carmel
North Trailhead
1251 Rohrer Rd
Carmel IN 46032
PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2017
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 14,2017
Elec 104856636 Sep 15 Oct 13 28 7303 7327 1 24 0.00
Usage- 24 kWh Amt Due-Previous Bill $14.06
Duke Energy- Rate CSNO $12.48 Payment(s) Received 14.06c
Current Electric Charges $-TM Balance Forward T6
Current Electric Charges 12.48
Current Amount Due f3
RJPr7,
F �
UC 1 1 8 2011
BY:
MOM
..........=
Average Cost: $0.5200 per kWh Nov 8,2017 $12.48
It-,-,DUKE Visit us at www.duke-energy.com
ENERGY,
. fa> DUKE To view information printed on the back of your bill please click or
ENERGY, go to www.duke-energy.com/indiana/billing/back-of-bill.asa Pa e 2 of 2
Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0
City Of Carmel Carmel IN 46032
North Trailhead
Electric Duke Energy
Meter- 104856636 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 24 Energy Charge
24 kWh @ $0.08240900 1.98
Sep 15-Oct 13 Rider 60-Fuel Adjustment
28 Days 24 kWh @ $0.01060800 0.25
Rider 61 -Coal Gasification Adj
24 kWh @ $0.01709500 0.41
Rider 62- Pollution Cntl Adj
24 kWh 0 $0.00396800 0.10
Rider 63-Emission Allowance
24 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
24 kWh 0 $0.00151800 0.04
Rider 66-A-Energy Eff Adj
24 kWh @ $0.00166400 0.04
Rider 67-Cinergy Merger Credit
24 kWh @ $0.00065000cr 0.02cr
Rider 68-Midwest Ind Sys Oper Adj
24 kWh @ $0.00351200 0.08
Rider 70-Reliability Adjustment
24 kWh @ $0.00090000 0.02
Rider 71 -Clean Coal Adjustment
24 kWh @ $0.00708300 0.17
Rider 72-Federally Mand Cost Adj
24 kWh @ $0.00017600 0.00
Rider 73-Renewable Energy
24 kWh 9 $0.00029600 0.01 $12.48
$12.48
kWh Electric Usage
3,500-
2800-
2,100-
1,400-
700-
0—
Calculations
,50028002,1001,4007000 Calculations based on most recent 12 month history
Total Usage 13,503
Average Usage 1,125
OC NO DE JA FE MA AP MA JUN JU AU SEP OCT
eadric 4 1,34 2,89 3,1 2,212,12 1,441 4 4 3 24
.&,DUKE Visit us at www.duke-energy.com
'ENERGY.
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-265-6516 3190-3277-01-0
For Account Services,please contact
Carrie Ikemire
PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2017
Charlotte NC 28201-1326 Last payment received Oct 06
.... ...... ,. .. ........ .. .................
Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.84
Duke Energy Payment(s) Received 9.84c
1 0 Rate SUOL $9.64 Balance Forward --W.M
Current OL Charges Current OL Charges 9.64
Current Amount Dued
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 22,000
Type- High Press Sodium Energy Charge
kWh Usage- 78 Energy Charge $3.54
Sep 15 Oct 16 Lighting Maint Charge 4.50
31 Days Rider 60-Fuel Adjustment 0.83
Rider 61 -Coal Gasification Adj 0.31
Rider 62- Pollution Cntl Adj 0.07
Rider 63-Emission Allowance
Rider 65-Infrastructure Improvement 0.10
Rider 66-A-Energy Eff Adj 0.15
Rider 67-Cinergy Merger Credit 0.07cr
Rider 68-Midwest Ind Sys Oper Adj 0.05
Rider 70-Reliability Adjustment 0.02
Rider 71 -Clean Coal Adjustment 0.13
Rider 72-Federally Mand Cost Adj
Rider 73-Renewable Energy 0.01 $9.64
S 9.64
FY:
r7'D
............... .. ...8 2011 $9.64
f+�DUKE Visit us at www.duke-energy.com
ENERGY,
eras DUKE To view information printed on the back of your bill please click or
ENERGY, go to www.duke-energy.com/indiana/biIIinp/`back-of-bill.asp Pape 2 of 2
Ig
Carmel Clay Parks&Recreation 3190-3277-01-0
kWh Electric Usage
100-
60-
40-
2 0
00604020
0
M
Calculations based on most recent 12 month history
Total Usage 936
Average Usage 78
OC NOVI DE JA FE MA AP MA JUN JUL AU SEP OCT
Electric 7 7 7 7 7 7 7 7 7 7 7 7 78
�DUKE Visit us at www.duke-ener
ENERGY, gy.com
Page 1 of I
. .........
Carmel Clay Parks&Recreation Duke Energy ...
500 146Th St W 1-800-774-1202 7280-3771-01-5
Misc:Ped Bridge
Carmel IN 46032
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Payments MUM
0 lox 1326 ment.-ft r Oct0 7 not in'-ded Bll r are n ....1 7
Ch NC 2 201- 326 P y . Ot 0 ed Bill prepared on Oct 17,2017
La mnt r, v d 6 ter r. Nov1
Next meter reading o 14,2017
Elec 108118472 Sep 15 Oct 13 28 100100 80 0 0.00
..........
Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill
Duke Energy-Rate LSNO $15.00 Payment(s)Received $15.00
15.00c
Amt Due-Previous
Received
Current Electric Charges "To Balance Forward
Current
ur t Electric
777 ren E r `_7-7%
Current
Amount
T7
Current Electric Charges
Current Amount Due 15.00
5TFN 001
--------------------- L 8 2017
FBY:................. .........
Electric Duke
Meter- 108118472 Rate LSNO9 Low Load Factor Sec Sry
Multipliers- 80
kWh Usage- 0 Connection Charge
Billed Kvar- 0.00 .00 $15.00
Sep 15-Oct 13
28 Days
Nov F........... ..
8,2017 $15.00 $15.45
DUKE
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 2940-3289-02-5
3348 Foster Ridge Ln
Carmel IN 46033
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PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2017
Charlotte NO 28201-1326 Last payment received Sep 22 Next meter reading Oct 25,2017
Rrtadtr►g Date Meter Reads:
letr. €ttter..,.. t=ram. o I}ays ;; P1rev►ous preselti� lls�a
....
Elec 083203753 Aug 26 Sep 27 32 26357 26378 21
Usage- 21 kWh Amt Due- Previous Bill $13.68
Duke Energy- Rate RSNO $ 12.28 Payment(s) Received 13.68cr
Current Electric Charges 12.28 Balance Forward 0.00
Current Electric Charges 12.28
Current Amount Due 12.28
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2200 — 423 q Oq9
CfI�@ I]ate Amaut�t�e.
Average Cost: $0.5848 per kWh Oct 23,2017 $12.28
DUKE
NERGY®
www.duke-energy.com
BM BwDEMW.DUKE.INREG.2011709290110101-1,CSV-35625-000013045 �Printed on recyclable paper.