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317824 10/26/2017 "`C�qM CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?�; CARMEL, INDIANA 46032 v v 0 0 D D CHECK NUMBER: 317824 M�tON�' V 0000 DDD CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,214.26 41603278010 2201 4348000 13.56 15903701010 2201 4348000 207.13 22803816011 2201 4348000 14.72 28003692010 2201 4348000 173.33 29203822012 2201 4348000 32.29 30103694023 2201 4348000 50.90 30103704010 2201 4348000 13.23 35703705012 2201 4348000 15.75 36103734015 2201 4348000 15.26 38903706012 2201 4348000 149.42 39203822018 2201 4348000 16.24 41503871015 2201 4348000 24.95 41903744012 2201 4348000 16.49 64503695012 2201 4348000 13.90 71603731012 2201 4348000 14.45 87703684015 2201 4348000 14.50 95703663010 2201 4348000 4.83 98803769010 651 5023990 170.31 24403307013 651 5023990 145.00 39303276010 651 5023990 187.70 42303301016 E E E % c E � g 8 iz « \ ■ �R NJ m A k a 2 A } % k k g z w 0-4 § C v o = w q g_ E E } 2 k Oo w % E ) g w w 2 2 0 % � � A ON o g M g 2 k \ 00 C k » ) � � � E A En ■ g J 0 } R 7 m A E =i � � « o , n CL ■ r o } f h g R ] m � ■ 0 m } � 401- } � ! 3 3 9 } 00 % c § k o $ . ) 2 . . . . . _ . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 MU City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 Mail P -M t.:.7 ..:::.:..:.......::::::.:.....::.:.:.::...........:::::.:.:......::.....:......1 t t.i�tt +c #t t::::::::>::;::>::>::::>::::>::>::::»:<::<:::>:>;::>::::;:;;:;:.:>:::: PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017 Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 13,2017 f#Ae r fd» Ac#�at fUieter>::::>1�11iri#er> >:::prei Elec 098340182 Sep 15 Oct 12 27 51507 52634 1 1,127 0.00 c� r Usage- 1,127 kWh Amt Due- Previous Bill $ 164.50 Duke Energy- Rate CSNO $ 145.00 Payment(s) Received 164.50c Current Electric Charges $14—G.�0 Balance Forward 0.00 Current Electric Charges 145.00 Current Amount Due $14T-00 ....... .......................................... ........................... Average Cost: $0.1287 per kWh Nov 7,2017 $145.00 ' DUKE P N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171016010101_1.CSV-30389-000013180 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ........::':::::::::;::::::....:...:,.:..: Q 0. -1-0-'40*�i t A{i 14Ct�iiitft City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 :.::.;;:.::.Y �.... Tyr....... ::.:.;;;;:.:.::.: :.;:.;:.;:.;:.;:.;;:.;:::.:... -777771- oun- -- to fetal ............ PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017 Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 13,2017 .;:.:.:.. .:.::.:.:...:. :.Mir dr :::.;:.:.;:.;..;.:.;:.:.:-.::-.....::.:::::::::::.:.::::.:.;;:.;;:.;;:.;:J tt�ta>.;;:.;:. :; ....:.. ......:..: ,...;..;.....;>::::::::>: _::::. ::.::..:....:..:..:::::::::::::.�:::. . ::::..................................................... o..::..:.:.::b...:s...::>�.r..etrsf. �.......illful :=::> ::>#f Elec 106153980 Sep 15 Oct 12 27 18921 19726 1 805 0.00 :,. Usage- 805 kWh Amt Due- Previous Bill $ 110.32 Duke Energy- Rate CSNO $ 108.08 Payment(s) Received 110.32c Current Electric Charges $-f 61-0-9 Balance Forward -.00 Current Electric Charges 108.08 Current Amount Due $108.08 > e€Qatar:» Average Cost: $0.1343 per kWh Nov 7,2017 $108.08 ENERGY. www.duke-ener r;� gy.com W. BM_BDEMW.DUKE.INREG20171016010101 Q9 1.CSV-30387-000013181 Printed on recyclable paper. 44 v N 0 0 0 o p r c V V V m ' a g �G t11 d g v n °' z - �, N _ Z G� 5P Wet 04 " < NJ O S a rL �* w wn r Fri 01 K m w G% w W _ a 3 X A g c z d H 'moi t N1 vv -a � r C C 01 m o � v 3 c FL fP v ov C c 46 o r v PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:::... tai :f rvic ddr�as;:` :: : ,.. .: ..:...;::::':`: c r't c lwIrtes CAR A�c+c�unl�tu�i�le>E City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 IU[a Paeit3ttsT `>..,... ;::;::.<:.:` : :. Acauntllt PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2017 Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 09,2017 Readnrtg iat>� ;:ll�etr Reading mal Mlfeter >lumber Fri T Dsys PrOyfous:re a 1fif ftf Elec 108029934 Sep 12 Oct 11 29 18310 E 18685 1 375 2.51 Usage- 375 kWh Amt Due- Previous Bill $45.73 Duke Energy- Rate SWP $56.24 Payment(s) Received 45.73cr Current Electric Charges 56.24 Balance Forward 0.00 Current Electric Charges 56.24 -� Current Amount Due 56.24 01 , -7ISo . o3 ........ �. .......... _...................._......... ............ .. ... ............. .................._....__......__. ....._.._.__. .. ................ .. ......___....... ...... .................._......_......... ......................I....I............. ....................._.................. _...................._ _...__... ..................................... . ..........._ . ........ ......................................... .......................................... .......................................... .......................................... .......................................... .....-.................................. .................... ........._ _ _ _. ....._. ......................................... .......................................... Die Data. krnrsuii rt:a e. »> Average Cost: $0.1500 per kWh Nov 3,2017 $56.24 ENERGY. www.duke-energy.com BM-BW DEMW DUKE INREG20171012010101-1 CSV-64239-000001363 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 ►c�+hs far til. k halt.,.. 1# cu ! rtlbot ................................... City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 ....... ..... PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 06,2017 M ;::>:::::: _:.;.. .tz 7a Me r Fieadrtt :::>::: ._ ..:. Ac#at ear:::::: Iri1#ger:::::::: rnm::::>::::::T1a>:<:::::>:::<:::> s:::<:Pre »>::>: :.:::............cuts:.; rss :::::::) itfi :>:<:>::>::>::>::>lt Elec 108085629 Sep 07 Oct 06 29 7993 9431 1 1,438 6.91 a` Usage- 1,438 kWh Amt Due- Previous Bill $ 180.41 Duke Energy- Rate SWP $ 170.31 Payment(s) Received 180.41cr Current Electric Charges $T7—0.3 Balance Forward 0.00 Current Electric Charges 170.31 L5 a b Current Amount Due '-71 sty .> >; :>::::::»::: >:::<:::>::::>:: .......... Average Cost: $0.1184 per kWh Oct 31,2017 $170.31 4DUKE �ENERGY. rw�bww.duke-energy.com *Printed Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t rvft: Andrea� c r.tr�q l ries GaIk:... >:` City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Mise: ,1/2 Carmel IN 46033 ..ayt�[tettt .' Ac�unt Iirma# PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 02,2017 �aidrn Bate Mehr ReadrtY� :... Actuai� Deter �lurh�er f+ � ;brays �revsnus PreseOt€ i�il>(#f� .::`. :13sa :.:, Elec 108061339 Sep 05 Oct 05 30 2524 2556 50 1,600 7.50 .>: ET1�7 Usage- 1,600 kWh Amt Due- Previous Bill $223.70 Duke Energy- Rate SWP $ 187.70 Payment(s) Received 223.70cr Current Electric Charges $ 87.70 Balance Forward 0,06 Current Electric Charges 187.70 S a3 Current Amount Due $187.70 -?)5o. b3 "DuQ f � :: : :> > Average Cost: $0.1173 per kWh Oct 31,2017 $187.70 (•�DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20171009010101_11.CSV-1 2683-000017392 0 Printed on recyclable paper. 0 c ? 0 E O k \ \ § § 2 \ ? / Cc: } Q 0 2 # / h / q U / kƒ Z n 0 0 0 3 » E m (D O « _ R 4 \ \ C $ / \ 0) S / / / 3 / g 0 / ° m _ ® o CD \ � \ \ � \ CL _ k T). o 0 0 a ® � zz < # # E K -n O | / $ j / \ ) m CO a \ a ! e � - z / / / \ / / / \ \ CD • , a -n o o x a 7 e & m }m # f CD \ E o a) m 5 n + - & ƒ CD ¢3 \G ƒ 3 m C § 7 % ƒ & J i \ [ @ CL $ / m ; J & E 7 - k ƒ E » 2 e \ \ k/ / § / R Q C { 7 N NCL CL% ° ® ° ® ° \ � - cr cr �\ Q 3 w # CDCD / 0 \ 0 \ j \ C 2 CD o� � 0 o = ® \ - ƒ� \ o ) 0 2 z 0 0 0 m CD ( J # D Z 0 CD 2 ±k \ \ \ � 2 0� O Yl ® D }\ CD D §\ R2 - §� } § -COD r / - 0 CD 0 / / j E \ CD \ O £ fz CD ) \ C % C CD § E / / m } _ 0 \ § n \ \ \ CL 0 _ m ] § k ^ CDz m _\ k ) CL 6969 r# 9 \ a 0 (D -4 j / k / a « ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . t atn l rvic Acidr as �6�ltaqurr�e;; atl::::::>:°::: ` ''. A00.00 it�luirtW...::: City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ;.:. :..: Mai Pa tatllts Tyr A.�c�udf It3idmintim. 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 f3eatilag£at Meter 9040.ttg /#du at. :::;:' Meter .:i lu er' ro1 . Days f rev10us Presenia M Its. t#s sge: Elec 106981605 Sep 08 Oct 06 28 81811 82246 1 435 0.00 Usage- 435 kWh Amt Due- Previous Bill $32.27 Duke Energy- Rate SMLC $32.29 Payment(s) Received 32.27c Current Electric Charges 32.29 Balance Forward ---0-.-60— Current Electric Charges 32.29 Current Amount Due 32.29 ..................................... ...................... ........... .........................-............ .......................................... .................._.................... .......................................... ....................................I.... .......................................... -........................................ ............... ........................... .......................................... ...................I...................... .......................................... .......................................... ....................................... .......................................... ........................................ ...................................... .......................................... .......................................... ........................................ .......................................... .......... .......................................... Average Cost: $0.0742 per kWh Nov 1,2017 $32.29 DUKE 4P ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG20171010010101_1 CSV-2235-000021654 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 wtr t..W66 d _ wn!No�c City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5........ Roundabout Lighting 14098 Towne Rd Carmel IN 46074 > > > >; ::<:>:::;:::::»: ::»':::»::'.»>>:>:>:>::»::>::::>::>::::>::>::::>::>::::>::> .......................:::::J�li.hunt:.l fcxrmal :>::>::»»»::>:>:>::>:<:>;;:.:::.::.:> ::>::>::>:>:: 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 �1168�et3�>::;:>:=::M�1#:.;;.; :>::;::>:::>:: Elec 104828210 Sep 11 Oct 09 28 24312 24408 1 96 0.00 Usage- 96 kWh Amt Due- Previous Bill Duke Energy- Rate SMLC $14.45 Payment(s) Received 15.12cr Current Electric Charges 14. 5 Balance Forward 0.00 Current Electric Charges 14.45 Current Amount Due 14.45 ...... Average Cost: $0.1505 per kWh Nov 1,2017 $14.45 DUKE ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171010010101_1 CSV-2233-000021655 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :. ...:. as.::.>::::::: r tgwer . cou1 ! 1u3;�r ......................... ..... City Of Carmel Duke Energy 1-800-774-1202 2280-3816-01-1 1480 Main St W Carmel IN 46032 Eo3 ..: A ... PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 09,2017 f3>att ..:> Meter Redm ..: lc# al. lla er::::>.....i. #ger> >frrcirtt:>::>:::1 .,:::«:::>::::>:::::: »::>:>>::»::>::: :.:;;:.; :.;:.;:;.;:;.;:::::::::::::::::::::::: ::;.:.;::.;:.;:.i) s:;:< .r..evfnrts:: ree»;::.;:.;:; Ii .;::. .:::::.lsa kW.;:;::::::. ........:..:: . ::::::::::.:::. .:::.:.::;:::::: ; t . .::::::::::::::::::.::::::. Elec 108217518 Sep 12 Oct 10 28 45910 47613 1 1,703 0.00 .. ........................ ............ .:..:::::::::.::::::::::::::::::: Usage- 1,703 kWh Amt Due- Previous Bill $211.76 Duke Energy- Rate CSNO $207.13 Payment(s) Received 211.76cr Current Electric Charges $-2-07-13 Balance Forward 0.00 Current Electric Charges 207.13 Current Amount Due $207.13 rte. Iaie:::::: o�t3#.... N v 7 > Average Cost: $0.1216 per kWh Nov 3,2017 $207.13 $213.34 �'�� ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171012010101_1.CSV-2577-000026950 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 11rr#c Atidr I*ar t>Itqulria11 [cc+nurItt�i#erliiil. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 '<< >'<'=><<><i> , » > < :»: Paytna>ttt s To A�Cc0.11. In#cmmatton PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 09,2017 .adiIIat ; .;:. iVtar R®a�dxlg Actual::::;:. Ifetr Nurr6er ern` Tis Des PrevrlEau; I�resenit Multf Lsag>s Elec 106978950 Sep 12 Oct 10 28 23498 23571 1 73 0.00 - ..................::.::............... Usage- 73 kWh Amt Due- Previous Bill $ 13.36 Duke Energy- Rate SMLC $ 13.23 Payment(s) Received 13.36cr Current Electric Charges 23 Balance Forward p0 Current Electric Charges 13.23 Current Amount Due V13.23 Average Cost: $0.1812 per kWh Nov 3,2017 $13.23 t'DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20171012010101_11,CSV-2575-000026951 0 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 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 ay#nents To::::>:>:.:::> Avant Ioxnat ;;:::r.: 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 ...:.::>::«:lylr�rlrl<IE :>::::::�i✓tun>::>::::>:>:.<:::>::>::>::::>:::; d..::s:::.irevlEioua ::::P.. Elec 106981559 Sep 09 Oct 06 27 22215 22350 1 135 0.00 Usage- 135 kWh Amt Due- Previous Bill $ 17.25 Duke Energy- Rate SMLC $16.49 Payment(s) Received 17.25cr Current Electric Charges U-6.-T§ Balance Forward 0.00 Current Electric Charges 16.49 Current Amount Due 16.49 '< [ " ": e t}ai >: Average Cost: $0.1221 per kWh Nov 1,2017 $16.49 V ft DUKE ' ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.201710100101011,CSV-2237-000021653 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ttr13l iric�J ddrass F* tnquirte #€1 A c+aurt! i>yrnI#et.:: City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr ...... ,.... .. .:. Mad Pa to T� A%c>autlt Intor�a#�zi1 r' .;:' ,: PO Box 1326 Payments after Oct 1 1 not included Bill prepared on Oct 11,2017 Charlotte INC 28201-1326 Last payment received Sep 22 Next meter reading Nov 08,2017 R�adttll Mata Meter Readltng ::: : IVteter I`lumbeir Frt�ua T baysre3reoust f3resent Ilat# A6tuat IM ab Elec 106979325 Sep 11 Oct 10 29 24448 24559 1 111 0.00 Usage- 111 kWh Amt Due- Previous Bill $15.42 Duke Energy- Rate SMLC $ 15.26 Payment(s) Received 15.42cr Current Electric Charges $15-26 Balance Forward X00 Current Electric Charges 15.26 Current Amount Due 15.26 .:.... hmauri: e::: ::: Average Cost: $0.1375 per kWh Nov 2,2017 $15.26 (d, DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171011010101_LCSV-52751-000001785 0 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:� City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0 Dir Springmill Dorset Blvd . <Paye its Ts :: Arc aunt Irti arrtra3x PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2017 Charlotte INC 28201-1326 Last payment received Sep 22 Next meter reading Nov 08,2017 Rsadizt3ate Meter 6eadm Actual::: : Meter Nura� 1=r �'� pays i�revfoc�s presei3t �C�rit11 Usag;� >: :< Elec 104143767 Sep 11 Oct 11 30 35136 35237 1 101 0.00 currant Bit1in Usage- 101 kWh Amt Due- Previous Bill $ 14.69 Duke Energy- Rate SMLC $ 14.72 Payment(s) Received 14.69cr Current Electric Charges 14.72 Balance Forward --U.-0-0 Current Electric Charges 14.72 Current Amount Due V14.72 .77777 Due IOate AMUR I]ue . .... Average Cost: $0.1457 per kWh Nov 6,2017 $14.72 �'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INRE6.20171013010101 1 CSV-0371-000027285 *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 4150-3871-01-5 2705 136Th St E Carmel IN 46033 ayens;T : :.::::::::::::::.:;:.;:.:;=. :::: ................::::::::::.:.::. ............... .a#tort...............:.:::::::::::::::.................:: ....................... .;: :.;:.;:<.;:.;;;:.;;;:.;:.;:. PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 13,2017 Elec 108346815 Sep 15 Oct 12 27 391 444 1 53 0.00 it [>`: =»> `: '> ..................... ..... 8 . ......... ........:....:::. .:::.. Usage- 53 kWh Amt Due- Previous Bill $17.16 Duke Energy- Rate CSNO $ 16.24 Payment(s) Received 17.16c Current Electric Charges V16.24 Balance Forward 0.00 Current Electric Charges 16.24 Current Amount Due V16.24 `< 4; Q Average Cost: $0.3064 per kWh Nov 7,2017 $16.24 4DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171016010101_1.CSV-3057-000024327 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lrvic :Addresser Ixtgturfe fallcc+iulnt: Ixnber .... City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 Aayents;#>t 1kcaut;lntcrrfetato»t: ::': PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 13, 2017 Rading ilt1� , : MeterO+tifl$ Ildeer Nirlriber f=rlam fi Days ArBwau8 4�resent Nlrtftft3s `' Elec 104806928 Sep 14 Oct 12 28 22601 E 22927 1 326 0.00 .......... Usage- 326 kWh Amt Due- Previous Bill $34.02 Duke Energy- Rate SMLC $26.55 Payment(s) Received 34.02cr Current Electric Charges 26. 5 Canceled Charges: Electric Charges 142.00cr Prior Month(s)Charges: Electric Charges 120.28 Balance Forward21.72c –--- ---- - — ------ –tee. - -- Current Amount Due 4.83 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Calf"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Average Cost: $0.0814 per kWh Nov 7,2017 DUKE $4.83 ENERGY® www.duke-ener BM— W.W.DEM W.DUKE.INREG.20171016010101_1.CSV-3059-000024327 gy.CO m 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 l,SiktltlAcid +a 3I'td'Mane ..... ................ .......................:.:...... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ;t ent# T . »; .... . .. ..........i X.. >::;:.; PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 13,2017 .... ...... ..... ... ........ .....:......:.:........................... .....:::::.::::::::::::::::.......�'revf�ws::::l��esent:::»::»::l��t�:::::::::::;::::>::::> Elec 106940151 Sep 15 Oct 12 27 3866 3906 1 40 0.00 A1; ...... .... Usage- 40 kWh Amt Due- Previous Bill $14.08 Duke Energy- Rate SMS $ 13.56 Payment(s) Received 14.08cr Current Electric Charges $TT36- Balance Forward --b—.0-6 Current Electric Charges 13.56 Current Amount Due 13.56 Average Cost: $0.3390 per kWh Nov 7,2017 $13.56 DUKE ENERGY® www.duke energy.com BM_BW.DEMW.DUKE.INREG20171016010101_1.CSV-3101-000024308 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >: ... �fr1►ic�.Add�`es City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Accntatt:lni! .: PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,201.7 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 13,2017 [7- ............ R13adi # late Mehr RearlIng Iffi mai +c u> €:::er l m er rir n pays erev nds l reee»t Usa :. t ......... Elec 106978964 Sep 15 Oct 12 27 85063 85852 1 789 0.00 vrmrll EEO: G1irron ::Bil1 Usage- 789 kWh Amt Due- Previous Bill $53.12 Duke Energy- Rate SMLC $50.90 Payment(s) Received 53.12cr Current Electric Charges 0.90 Balance Forward --T—Ob Current Electric Charges 50.90 Current Amount Due $50.90 Average Cost: $0.0645 per kWh Nov 7,2017 $50.90 ('DUKE ' ENERGY® www.duke-energy.com DUKE.INREG.20171016010101 1.CSV-3103-000024307 Mable Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f�c rtc�wr�e G1 : : +awlri! 1>tri City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Pay ttaitt Tsr /�tat1 .:1 PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 13,2017 ................................. ,.;:.; 5.:.;:.; >:> red Kuts::< rye ,,;;,;;;,;;;; Elec 106974131 Sep 14 Oct 12 28 49663 49760 1 97 ::.: 0.00...:_ Usage- 97 kWh Amt Due- Previous Bill $14.54 Duke Energy- Rate SMLC $ 14.50 Payment(s) Received 14.54c Current Electric Charges —4-60- Balance Forward p0 Current Electric Charges 14.50 Current Amount Due V14.50 ue. Average Cost: $0.1495 per kWh Nov 7,2017 $14.50 4DUKE ENERGY® www.duke-energy.com1_1 CSV-3105-0000243BY C07 06 �Printed on recyclable paper. -wt :.. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....t4. Iwir3.. :. City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2:.;:.;;:> Street Department 748 136Th St W Misc:Strt Light 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 03 Next meter reading Nov 14,2017 at[ 1 MS.. Me#�r Reatim : tirki.::: r. ........::.. <:;-;;:.:;<:>::>:: :>::;::;:.>;;;:;.>::>:.....:::;l ptuai > da.;s:; :;:Pr.vs s:.;:pr--. ;:.;;;:.;::;:«:.:.:.;:;<.;:.;::.;:.:.;;::»::;:<......:...Y...... .... ..... went::::;::;:.;: Elec 094277995 Sep 15 Oct 13 28 40729 42128 1 1,399 0.00 ... . Usage- 1,399 kWh Amt Due- Previous Bill $165.60 Duke Energy- Rate CSNO $ 174.33 Payment(s)Received 166.60c Current Electric Charges $174.33 Balance Forward 1.00c Current Electric Charges 174.33 Current Amount Due $ 73. 3 Average Cost: $0.1246 per kWh Nov 8,2017 g;1$173.33 4DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20171017010101-1 CSV-3249-000018697 www.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 Ttt ......:::::.:.::::::.:.;::::.:::::. PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 14,2017 ... .... .. ..... ...._:<.luetf�let':::>::>:�rorA::::::>::;al'o::»;::>:>::;::: Elec 093881957 Sep 15 Oct 13 28 34877 36045 1 1,168 0.00 ...: ;:77 Usage- 1,168 kWh Amt Due- Previous Bill $ 141.30 Duke Energy- Rate CSNO $ 149.42 Payment(s) Received 141.30c Current Electric Charges $1� Balance Forward --m Current Electric Charges 149.42 Current Amount Due $149.42 Average Cost: $0.1279 per kWh Nov 8,2017 $149.42 4(�DUKE ENERGY® www.duke-energy.com 1.CSV-3251-000018697 gy.com 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT A. Page 1 Of 1 Ifik_.::....:..:...... :::.:;:.;;;:;7t.":-Q'll�;H7. 1Ni .: :.;:.;:.;:;.;:::::::::::: ...............::::::::::.::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St lam: i-..:...,..:.;:.;.;:.:> '.>> `>': > `< ><> ':':< >> > ':<:::>:::>:::::::::><:'::>::;:::<:.>.<:::<>::::::;::::::::> >> « ': =<=:>:::>:>:>:>:<::::>:::=>: teamsT . .:,::..... A> auntJnt tetali ..... ;::>::>:>.:.........:......... ............................:::. PO Box 1326 Payments after Oct 18 not included Bill prepared on Oct 18,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 15,2017 In .. Ma .......... :i�Ie. : ......:.::::: ..:........;..:..::. ...:...:.....;:.;:.:.;:.: :::..:.::::.:.:....:::::::.:.:. :.:.:.:.;:.;; >:::: ...... Elec 108041230 Sep 18 Oct 17 29 10399 10520 1 121 0.00 a:' Usage- 121 kWh Amt Due- Previous Bill $25.08.... Duke Energy- Rate CSNO $24.95 Payment(s) Received 25.08c Current Electric Charges $24393 Balance Forward x.00 Current Electric Charges 24.95 Current Amount Due 24.9 ............... » Average Cost: $0.2062 per kWh Nov 9,2017 $24.95 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171018010101_1.CSV-2839-000023431 *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 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St .............. ...... PO Box 1326 Payments after Oct 18 not included Bill prepared on Oct 18,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 15,2017 Elec 104875653 Sep 18 Oct 17 29 12220 12341 1 121 0.00 Usage- 121 kWh Amt Due- Previous Bill $15.55 Duke Energy- Rate SMLC $15.75 Payment(s) Received 15,5 Current Electric Charges 1 - Balance Forward --006 Current Electric Charges 15.75 Current Amount Due 15.7 Average Cost: $0.1302 per kWh Nov 9,2017 $15.75 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171018010101_1.CSV-2823 000023438 0 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 7160-3731-01-2....... Street Department Dir Shelborne Rd 121St St Aayte>t�tsTv :.»>:: :.;:: Jvtt# oxa :::::>: PO Box 1326 Payments after Oct 18 not included Bill prepared on Oct 18,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 15,2017 61 D # .;:.:... ;; ..........; Elec 086760630 Sep 18 Oct 17 29 2207 2292 ................1 .....................85 0.00 Usage- 85 kWh Amt Due- Previous Bill $ 13.98 Duke Energy- Rate SMLC $13.90 Payment(s) Received 13.98c Current Electric Charges 1 . 0 Balance Forward -TM Current Electric Charges 13.90 Current Amount Due 13.90 X. e tom.. ......:::::::. ioiat3 =>> >: Average Cost: $0.1635 per kWh Nov 9,2017 $13.90 DUKE NERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20171018010101 1.CSV-2825-000023438 Printed on recyclable paper. 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Account Number 4940-3863-01-6 CM 12 $0.00 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001635 000018688 tItltttl�tl�Illtttnn���uult��,ntlult�lll�tt��tu�lllnllttl v� CITY OF CARMEL CARMEL STREET DEPARTMENT PO Box 1326 t 3400 W 131ST ST Charlotte INC 28201-1326 2 CARMEL IN 46074-8267 900 00000047414 49403863016 110820178 00000047414 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 +rvcJdS>> »=>`><<>-== > <<> ><>» ta ' re; 1> > > »> > > ciitrtltirae`<> City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 Pa':#ire3sT > ' `> = > " <' Jcrrtitalorietaioi >`sss>s'< '>< ' > ' 's .;...........................::::. .... .... .... .. PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2017 Charlotte INC 28201-1326 Next meter reading Nov 14,2017 :..:.. . f�ea�d. �# 1 tet' ..::Nl er» >; :::::> pays .:C�revinr�s lreaentltpttt lfg................................... .: Elec 106179083 Sep 15 Oct 13 28 11143 12074 1 931 0.00 .................................................................................................... ................................................................................................................. ........... .................................................. .: ......... ......................................... Usage- 931 kWh Amt Due- Previous Bill $170.48c Duke Energy- Rate CSNO $ 123.07 Balance Forward TfO—A 8 c Current Electric Charges $12$.� Current Electric Charges 123.07 Current Amount Due 47.41 c Nothing to pay . . . the amount Indicated is a credit,not an ame- r e to be paid. We will apply this credit to your next bill. .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1322 per kWh $0.00 14'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171017010101_1.CSV3269-000018688 0 Printed on recyclable paper. / q Q ? 3 E/ O -0 0i) 2 2 $ 3 CL c ° J > E * m ® :10 ¥ 2 m :3 , q m / q % m o 0 � 2 $ § z 2 « R O < o 0 k .69 / 06 ] > k m -0 / S > -n x G CD ƒ CL § q 3 P :a ® ;u T'. �_ 2 0 69 2 \ > - O $ k § O $ \ § | _ a ¥ & Ji 3 LT - 2 > k0 § CD C: § P. R g i E 7 o i J 2 § ° ƒ [ 0 � 7 R f 2 CL 0 E \ : k � n CD - E C 0 a % \ § a o 0 E a / _ \ § / 2 / i \ k ƒ CL / [ a) ; ( � E § / 3 % Z g | o [ , - , ƒ %« � / q Q § S Ii § \ � 9. 0. 2 \ cr ;$ w # \ CL 2, = D / ) / 0 g \ � � z CD < 0 ca o a� ' j 0 § ƒ / k 2 / § - ■ D 3 Z 2 6 \ \ § =r S k C) C/) \ 0< 0 F & (A0 }_) ( \ { -< §/ G = �7 % m o / E w M � / $ 0 ? \ j \ \ 0 E 7 , z E ] 0 CD cr C » # \ _ ® 0 f Q C E E } } � q $ E R - / CD M f G X ] CD _ � / � ^ / \ / \ \ 0 \ D 0 < # E \ z \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ..:..:::....... .. ddr. as 1"or 1.0 1106'ries fail.::.......... A �+nu ! t cp3 er.:: City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 IIrl�WIPOa ent s Tss ..........;.:::.::.;:.:.;.:..;: . A .:..:.....;:.........;:.;:.::;:::::......;:.;:.::.:::::.:::::::::;::..-11.................:.......... PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2017 Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov 14,2017 ,::::.. :..... Reading iat� Mehr Readur . S 1 .:.. :':ant's ire... presenl lis ::»k Elec 106960197 Sep 15 Oct 13 28 34655 34934 40 11,160 32.80 Usage- 11,160 kWh 32.80 kW Amt Due- Previous Bill $1,278.23 18.10 kVar Payment(s) Received 1,278.23cr Duke Energy- Rate HSNO $1,214.26 Balance Forward X00 Current Electric Charges ,214.26 Current Electric Charges 1,214.26 Current Amount Due $71,214.26 ...................................... ........... ......................................... ......................................... .......................................... .......................................... ................ ...............4....................... _............................ .......... ............................_ D e Qa a << Average Cost: $0.1088 per kWh Nov 8,2017 $1,214.26 DUKE ��ENERGY. www.duke-ener gy.com BM-BW DEMW.DUKE.INREG.201710170101011.CSV-241011-0000101177 @ Printed on recyclable paper. DUKE ENERGY ........ i Ire ls;:. Ac EtutL# se1t City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::.. 1=xiet 17furteni Carpas :;:;>: ' :.: .:... .::. . Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry ,.T., Multipliers 40 Connection Charge $ 15.00 kWh Usage- 11,160 Demand Read- 00..82 82 Demand Charge 2 Actual kW- 32.80 Ener Char 32.80 kW @$ 14.06000000 461.17 Billed Kvar- 18.10 Energy Charge $0.01683000 187.82 @ Power Factor 87.5°i 1 KVAR Charge 18.10 Kvar $0.24000000 4.34 Sep 15-Oct 13 Rider 60- Fuel Adjustment 28 Days 11,160 kWh @ $0.01060800 118.39 Rider 61 -Coal Gasification Adj 32.80 kW @ $6.70461500 219.91 Rider 62- Pollution Cntl Adj 32.80 kW 0 $ 1.53977400 50.50 Rider 63- Emission Allowance 11,160 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 32.80 kW @ $0.41985700 13.77 Rider 66-A- Energy Eff Adj 11,160 kWh @ $0.00166400 18.58 Rider 67-Cinergy Merger Credit 11,160 kWh @ $0.00033700cr 3.76cr Rider 68-Midwest Ind Sys Oper Adj 11,160 kWh @ $0.00220100 24.56 Rider 70- Reliability Adjustment 11,160 kWh @ $0.00063000 7.03 Rider 71 -Clean Coal Adjustment 32.80 kW @ $2.76936500 90.84 Rider 72- Federally Mand Cost Adj 32.80 kW 0 $0.07197100 2.36 Rider 73- Renewable Energy 32.80 kW @ $0.11412900 3.74 $ 1,214.26 "'"'<;.»:<:::::>:>>::: »<>:::<:;>:: :>:<> »<< >> urrartt.Efectr�c.Cfiar. ....... $1,214.26 KWh Electric Usage 15,000- 12,000- 9000- 6,000- 3,000- Calculations 5,0012,0009006,0003,000Calculations based on most recent 12 month history Total Usage 140,440 Average Usage 11,703 OC NOV DEC JA FEB MA AP MA JU JU AU SE OCT Electric 12,88 11,00 12,12 12,60 9,40 9,44 10,84 11,28 13,28 14,76 12,28 12,08 11,160 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20171017010101_1.CSV-24103-000010177 0 Printed on recyclable paper.