318095 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 254004
CHECK AMOUNT: $**-'38,513.2
a;d DUKE ENERGY
ONE CIVIC SQUARE p0 BOX 1326 CHECK NUMBER: 318095
CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 10/31/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 157'92 ELECTRICITY
4348000 16503050017 ELECTRICITY
1125 8000 18103743016 18.25
434
1125 21103050020 80.36 OTHER EXPENSES
651 5023990 42.69 OTHER EXPENSES
651 5023990 22103050026 77.98 ELECTRICITY
1125 4348000 28103743011 61.94 OTHER EXPENSES
651 5023990 29503275013 482.99 ELECTRICITY
1125 4348000 42603287015 ELECTRICITY
1091 4348000 50103608012 34,800.90 ELECTRICITY
4348000 52603287010 222.48
1125 30.60 OTHER EXPENSES
651 5023990 57303050010 2,537.11 ELECTRICITY
60103608018
1091 4348000
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City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0
Carmel Utilities For Account Services,please contact
889 Bridle Cir Carrie Ikemire
Carmel IN 46032
MA
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
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Elec 108080123 Sep 15 Oct 13 28 12657 12793 1 136 0.66
..........................:.;::.:::::.:::...
Usage- 136 kWh Amt Due- Previous Bill $31.96
Duke Energy- Rate SWP $30.60 Payment(s) Received 31.96c
Current Electric Charges $30.60 Balance Forward 0.00
Current Electric Charges 30.60
Current Amount Due 30. 0
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Average Cost: $0.2250 per kWh Nov 8,2017 $30.60
DUKE www.duke-energy.com
ENERGY.
BM_BW.DEMW.DUKE.INREG.20171017010101_1.CSV-45923-000001132 �printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0
Carmel Utilities For Account Services,please contact
815 Range Line Rd N Carrie Ikemire
Carmel IN 46032
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PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2017
Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov 13,2017
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Elec 108023896 Sep 15 Oct 13 28 1349 1355 100 600 2.00
Usage- 600 kWh Amt Due- Previous Bill $92.64
Duke Energy- Rate SWP $80.36 Payment(s) Received 92.64c
Current Electric Charges $$�.3�i Balance Forward Tb
Current Electric Charges 80.36
I �� Current Amount Due 0.36
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Average Cost: $0.1339 per kWh Nov 7,2017 $80.36
DUKE
NERGY®
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City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3
Carmel Utilities For Account Services,please contact
13698 Spring Mill Blvd Carrie Ikemire
Carmel IN 46032
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PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2017
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 10,2017
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Elec 108026101 Sep 13 Oct 12 29 52694 53122 1 428 2.65
Usage- 428 kWh Amt Due- Previous Bill $64.49
Duke Energy- Rate SWP $61.94 Payment(s) Received 64.49cr
Current Electric Charges 61.94 Balance Forward
Current Electric Charges 61.94
S a/ Current Amount Due 61.94
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Average Cost: $0.1447 per kWh Nov 6,2017 $61.94
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City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6
Carmel Utilities For Account Services,please contact
4879 Woodfield Dr Carrie Ikemire
Carmel IN 46033
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PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2017
Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 10,2017
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Elec 108036934 Sep 13 Oct 12 29 27325 27574 1 249 1.84
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Usage- 249 kWh Amt Due- Previous Bill $43.49
Duke Energy- Rate SWP $42.69 Payment(s) Received 43.49cr
Current Electric Charges Balance Forward --6-.F0
Current Electric Charges 42.69
,+ 5 ,S Current Amount Due 4 .69
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Average Cost: $0.1714 per kWh Nov 6,2017 $42.69
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Page 1 of 2
City Of Carmel Duke Energy 1-800-265-6516 2810-3743-01-1
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Carrie Ikemire
Misc:Shelter
Carmel IN 46032
PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 22,2017
Elec 106826790 Sep 26 Oct 25 29 9860 10412 1 552 0.00
Usage- 552 kWh Amt Due-Previous Bill $21.98
Duke Energy-Rate CSNO $77.98 Payment(s)Received 21.98c
Current Electric Charges $T13$ Balance Forward —TO
Current Electric Charges 77.98
Current Amount Due $77TS
00 �4 i 2013
E
n
. . ............. ... .. . . .............
Average Cost: $0.1413 per kWh Nov 20,2017
$77.981 $80.32
1.6*'U RGY.KE Visit us at www.duke-energy.com
(.?DUKE To view information printed on the back of your bill please click or
ENERGY, go to www.duke-energy.com/indiana/biIling/back-of-biIl.ast) Pa e 2 of 2
City Of Carmel 1235 Central Park Dr E 2810-3743-01-1
Carmel Clay Parks Misc:Shelter
Carmel IN 46032
........ ... ................ ... ..........., .,,...,..,.,.,<.,.,..,,....,.,,
Electric Duke Energy
Meter- 106826790 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 552 Energy Charge
300 kWh @ $0.08240900 24.72
Sep 26-Oct 25 252 kWh @ $0.07287300 18.36
29 Days Rider 60- Fuel Adjustment
552 kWh 0 $0.01060800 5.86
Rider 61 -Coal Gasification Adj
552 kWh @ $0.01709500 9.44
Rider 62-Pollution Cntl Adj
552 kWh @ $0.00396800 2.19
Rider 63- Emission Allowance
552 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
552 kWh 0 $0.00151800 0.84
Rider 66-A-Energy Eff Adj
552 kWh 9 $0.00166400 0.92
Rider 67-Cinergy Merger Credit
552 kWh @ $0.00065000cr 0.36cr
Rider 68-Midwest Ind Sys Oper Adj
552 kWh @ $0.00351200 1.94
Rider 70-Reliability Adjustment
552 kWh @ $0.00090000 0.50
Rider 71 -Clean Coal Adjustment
552 kWh @ $0.00708300 3.91
Rider 72-Federally Mand Cost Adj
552 kWh @ $0.00017600 0.10
Rider 73-Renewable Energy
552 kWh @ $0.00029600 0.16 $77.98
$77.98
kWh Electr1c Usage
1,000-
800-
600-
400
,000600600400
200
0
"MR
Calculations based on most recent 12 month history
Total Usage 6,579
Average Usage 548
OC NOVDEAJA FE MA AP MA JUN JU AU SE OCT
Electric 55 7 63 5 52 438 421 552
*'ENERGY,DUKE Visit us at www.duke-energy.com
Page 1of2
""k=^^~~ 1-800-265-6516 1810-3743-01-6
Carmel Clay' Parks For Account Services,please contact
1235 Central Park DrE ComoIkem/m
Mism:Ughting
Carmel IN4603
PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NO 28201-1326 Last payment received Oct 03 Next meter reading Nov 22,2017
Elec 038130351 Sep 25 Oct 25 30 6387 E 6456 1 69 0.00
Usage- 69 kWh Amt Due-Previous Bill $21.98
Duke Energy-Rate CSNO $18.25 Payment(s)Received 21.98cr
Current Electric Charges VTM Balance Forward nu
Current Electric Charges 18.25
Current Amount Due
2017
Average Cost: 0.2645 per kWhNov 20,2017 $18.251 8.80 IMPRF $
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City Of Carmel 1235 Central Park Dr E 1810-3743-01-6
Carmel Clay Parks Misc:Lighting
Carmel IN 46032
,,,,,,,,,,,,,,,,,,,,,, , , „ , ,,,, ,.,
Electric Duke Energy
Meter- 038130351 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 69 Energy Charge
69 kWh @ $0.08240900 5.69
Sep 25-Oct 25 Rider 60-Fuel Adjustment
30 Days 69 kWh @ $0.01060800 0.73
Rider 61 -Coal Gasification Adj
69 kWh @ $0.01709500 1.18
Rider 62- Pollution Cntl Adj
69 kWh @ $0.00396800 0.27
Rider 63-Emission Allowance
69 kWh 0 $0.00000100 0.00
Rider 65-Infrastructure Improvement
69 kWh @ $0.00151800 0.10
Rider 66-A-Energy Eff Adj
69 kWh @ $0.00166400 0.10
Rider 67-Cinergy Merger Credit
69 kWh @ $0.00065000cr 0.04cr
Rider 68-Midwest Ind Sys Oper Adj
69 kWh @ $0.00351200 0.24
Rider 70-Reliability Adjustment
69 kWh 0 $0.00090000 0.06
Rider 71 -Clean Coal Adjustment
69 kWh @ $0.00708300 0.49
Rider 72-Federally Mand Cost Adj
69 kWh @ $0.00017600 0.01
Rider 73-Renewable Energy
69 kWh @ $0.00029600 0.02 $18.25
$18.25
kWh Electric Usage
150-
120-
so-
60-
501209060
30
0
Oil IlaM
Calculations based on most recent 12 month history
Total Usage 1,108
Average Usage 92
OC NOVDECI JA FE MA AP MA JUN JU AU SEP OCT
Electric 9 SI 11 10 1 7 7 7 1 1 9 97 69
�DUKE > Visit us at www.duke-energy.com
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NC 28201-1326 Last payment received Oct 03
I
Qty 28 Usage-1,176 Amt Due-Previous Bill $160.44
Duke Energy-Rate SFS Payment(s)Received 160.44c
Flasher Signal Sry 157.92 Balance Forward —u.m
Current Unmetered Charges $-fSM Current Unmetered Charges 157.92
Current Amount Due $T5M
Unmetered Services Duke Energy
Quantity- 28 Rate SFS -Flasher Signal Sry
kWh Usage- 1,176
Sep 27-Oct 26 Energy Charge $105.00
29 Days Rider 60-Fuel Adjustment 12.60
Rider 61 -Coal Gasification Adj 19.60
Rider 62-Pollution Cntl Adj 4.48
Rider 63- Emission Allowance
Rider 65-Infrastructure Improvement 1.68
Rider 66-A-Energy Eff Adj 1.68
Rider 67-Cinergy Merger Credit 0.56cr
Rider 68-Midwest Ind Sys Oper Adj 3.36
Rider 70- ReliabilityAdjustment 1.12
Rider 71 -Clean Coal Adjustment 8.40
Rider 72-Federally Mand Cost Adj 0.28
Rider 73- Renewable Energy 0.28 $157.92
$157.92
,ter'
OC-1 3 1 2017
BY: Nov 20,2017 $157.92
#(»DUKE Visit us at www.duke-energy.com
yENERGY.
(*�DUKE To view information printed on the back of your bill please click or
ENERGY Bo to www.duke-energy.com/indiana/billink/back-of-bill.asD Page 2 of 2
Carmel Clay Parks&Recreation 7 1650-3050-01-7
City Of Carmel
,,,.>. . . ................ ...,,.. ,. .>....,.,..,.,,...,,...,,,
Flasher Signal Sry
Billing Period-Sep 27 to Oct 26
Unit
Code Location Quantity Usage Charges
F2 Carmel Dr&Monon Green 8 336 $45.12
F2 116Th&Monon Greenway 16 672 90.24
F2 136Th&Monon Greenway 4 168 22.56
Totals 28 1,176 $157.92
kWh Electric Usage
1,500-
1,200
900-
600-
0-
006000
0
Calculations based on most recent 12 month history
Total Usage 14,112
Average Usage 1,176
OC NO DE JAIJ FE MA AP MA JUN JU AU SEP OCT
FJactric 1 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,176 1,176
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Page 1 of 2
. ........ ......
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0
1427 116Th St E
Carmel IN 46032
PO,Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 22,2017
I .................
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Elec 063601950 Sep 26 Oct 25 29 47187 49360 1 2,173 0.00
.........�111,
Usage- 2,173 kWh Amt Due-Previous Bill $84.30
Duke Energy-Rate RSNO $222.48 Payment(s)Received 84.30cr
Current Electric Charges Balance Forward TM
Current Electric Charges 222.48
Current Amount Due
.1
001 3 12017
BY:....................
..... ....... ...... ...
Average Cost: $0.1024 per kWh Nov 20,2017 $222.48
ENER
DUKE Visit us at www.duke-energy.com
GY.
dry DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energy.com/Indiana/biIIink/back-of-bill.aso Pa e 2 of 2
....................
Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0
Carmel IN 46032
�,.,< . .. .............. . . ..,....,.,............ ...............,, ,......
Electric Duke Energy
Meter- 063601950 Rate RSNO -Residential Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 2,173 Energy Charge
300 kWh @ $0.09294500 27.88
Sep 26-Oct 25 700 kWh @ $0.05417800 37.92
29 Days 1,173 kWh 0 $0.04446400 52.16
Rider 60-Fuel Adjustment
2,173 kWh @ $0.01060800 23.05
Rider 61 -Coal Gasification Adj
2,173 kWh @ $0.01449900 31.51
Rider 62- Pollution Cntl Adj
2,173 kWh 0 $0.00338900 7.36
Rider 63-Emission Allowance
2,173 kWh 0 $0.00000100 0.00
Rider 65-Infrastructure Improvement
2,173 kWh @ $0.00151100 3.28
Rider 66-A-Energy Eff Adj
2,173 kWh @ $0.00388000 8.43
Rider 67-Cinergy Merger Credit
2,173 kWh @ $0.00062200cr 1.35cr
Rider 68-Midwest Ind Sys Oper Adj
2,173 kWh @ $0.00310300 6.74
Rider 70- Reliability Adjustment
2,173 kWh @ $0.00080700 1.75
Rider 71 -Clean Coal Adjustment
2,173 kWh @ $0.00619800 13.47
Rider 72-Federally Mand Cost Adj
2,173 kWh 0 $0.00015100 0.33
Rider 73-Renewable Energy
2,173 kWh @ $0.00025200 0.55 $222.48
$222.48
kWh Electric Usage
2,500-
2,000-
1,000-
500-
,5002,0001,000500
0
M M
Calculations based on most recent 12 month history
Total Usage 17,882
Average Usage 1,490
OC NO DE JA FE MA AP MAY JUN JULAU SE OCT
Electric 1,58 1,5 2,1 2,37 1,2 1,03 90 848 1,61 1.808 1,W164 2,173
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ENERGY. Visit us at www.duke-energy.com
Page 1 of 3
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5
1411 116Th St E
Carmel IN 46032
PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 22,2017
M.M.
Elec 108036629 Sep 25 Oct 25 30 16503 E 16623 40 4,800 0.00
............
Usage- 4,800 kWh Amt Due-Previous Bill $514.78
Duke Energy-Rate RSNO $454.27 Payment(s)Received 514.78cr
Current Electric Charges $75M Balance Forward M
Current Electric Charges 454.27
Current OL Charges 28.72
Current Amount Due $
Qty 2 Usage-184 kWh
Duke Energy
1 P Rate SOLU $18.97 R
1 @Rate SUOL 9.75 SD
Current OL Charges 0C] 3 1 2017
LBY:__._..... ................
01....I. .......
Average Cost: $0.0946 per kWh Nov 20,2017 $482.99
,&DUKE Visit us at www.duke-energy.com
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�•�DUKE To view information printed on the back ofyour bill please click or
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Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5
Carmel IN 46032
, ,,,,,,,,,,,,,,,,,,,,,,, ------------,,,,,
Electric Duke Energy
Meter- 108036629 Rate RSNO -Residential Service
Multipliers- 40 Connection Charge $9.40
kWh Usage- 4,800 Energy Charge
300 kWh @ $0.09294500 27.88
Sep 25-Oct 25 700 kWh @ $0.05417800 37.92
30 Days 3,800 kWh @ $0.04446400 168.96
Rider 60-Fuel Adjustment
4,800 kWh @ $0.01060800 50.92
Rider 61 -Coal Gasification Adj
4,800 kWh @ $0.01449900 69.60
Rider 62-Pollution Cntl Adj
4,800 kWh 0 $0.00338900 16.27
Rider 63-Emission Allowance
4,800 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
4,800 kWh 0 $0.00151100 7.25
Rider 66-A-Energyy Eff Adj
4,800 kWh @ $0.00388000 18.62
Rider 67-Cinergy Merger Credit
4,800 kWh @ $0.00062200cr 2.99cr
Rider 68-Midwest Ind Sys Oper Adj
4,800 kWh 0 $0.00310300 14.89
Rider 70-Reliability Adjustment
4,800 kWh @ $0.00080700 3.87
Rider 71 -Clean Coal Adjustment
4,800 kWh @ $0.00619800 29.75
Rider 72-Federally Mand Cost Adj
4,800 kWh @ $0.00015100 0.72
Rider 73-Renewable Energy
4,800 kWh @ $0.00025200 1.21 $454.27
$454.27
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SOLU -Outdoor Lighting Sry
Lumens- 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 104 Lighting Maint Charge $3.21
Sep 25-Oct 24 Lighting Equip Charge 8.95
29 Days Energy Charge 4.72
Rider 60-Fuel Adjustment 1.10
Rider 61 -Coal Gasification Adj 0.41
Ridrs 62,63,71 -Env Cost Recov 0.27
Rider 65-Infrastructure Improvement 0.13
Rider 66-A-Energy Eff Adj 0.17
Rider 67-Cinergy Merger Credit 0.09cr
Rider 68-Midwest Ind Sys Oper Adj 0.07
Rider 70- Reliability Adjustment 0.02
Rider 72- Federally Mand Cost Adj
Rider 73- Renewable Energy 0.01 18.97
*'DUKE
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Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5
Carmel IN 46032
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 8,000
Type- Mercury Vapor Energy Charge
kWh Usage- 80 Energy Charge $3.63
Sep 25-Oct 24 Lighting Maint Charge 4.50
29 Days Rider 60-Fuel Adjustment 0.85
Rider 61 -Coal Gasification Adj 0.32
Rider 62-Pollution Cntl Adj 0.07
Rider 63-Emission Allowance
Rider 65-Infrastructure Improvement 0.10
Rider 66-A-Energy Eft Adj 0.14
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 9.75
S 28.72
kWh Electric Usage
20,000
16,000
12,000
8,000
4,00A" 0 sit se0
0
Calculations based on most recent 12 month history
Total Usage 95,768
Average Usage 7,981
OC NO DE JA FE MA AP MA JUN JULAU SE OCT
Daclric 4, 3, 17,5 13,62 10,1 10,544 5,1 6,8 6,544 4,984
FIR
1 2017
V
DUKE
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Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8
Carmel Clay Parks
1235 Central Park Dr E
Misc:Main Bldg
Carmel IN 46032
PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 28,2017
.. ........ . .. ........ .... ------ ---------- -----
..Am. . ...... .
Elec; 108249216 Sep 27 Oct 26 29 25,353
On Peak 210.70
----------------------
Usage- 25,353 kWh 174.70 War Amt Due-Previous Bill $4,971.29
Duke Energy-Rate LSNO $2,537.11 Payment(s) Received 4,971.29cr
Current Electric Charges —$1,TTM Balance Forward
Current Electric Charges 2,537.11
Current Amount Due
R,
12017
Y. . ...... .......
............. .......
..... ... ...........
......... .......
Nov 20,2017
Average Cost: $0.1001 per kWh PW 2,537.11
DUKE Visit us at www.duke-energy.com
ENERGY,
�* DUKE To view information printed on the back ofyour bill please click or
ENERGY go to www.duke-energv.com/indiana/billing/back of-bill.M Pa e 2 of 2
... .. .... . . . . ...... . ..................,,....
City Of Carmel 1235 Central Park Dr E 6010-3608-01-8
Carmel Clay Parks Misc:Main Bldg
Carmel IN 46032
............................................. .. .....
Electric Duke Energy
Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 25,353 Connection Charge $15.00
Actual kW- 210.70 Energy Charge
Actual kVa- 273.70 300 kWh @ $0.10788900 32.37
Billed Kvar- 174.70 700 kWh @ $0.08688900 60.82
Power Factor- 77.0% 1,500 kWh @ $0.07798900 116.98
22,853 kWh @ $0.05818900 1,329.79
Date of Peak 10/12/2017 KVAR Charge
Time of peak 19.00.00 174.70 Car @ $0.24000000 41.93
Rider 60- Fuel Adjustment
Sep 27-Oct 26 25,353 kWh @ $0.01060800 268.94
29 Days Rider 61 -Coal Gasification Adj
25,353 kWh 0 $0.01304200 330.65
Rider 62-Pollution Cntl Adj
25,353 kWh 0 $0.00289900 73.50
Rider 63-Emission Allowance
25,353 kWh @ $0.00000100 0.03
Rider 65-Infrastructure Improvement
25,353 kWh 0 $0.00087600 22.21
Rider 66-A-Energyy Eff Adj
25,353 kWh @ $0.00166400 42.19
Rider 67-Cinergy Merger Credit
25,353 kWh @ $0.00030200cr 7.66cr
Rider 68-Midwest Ind Sys Oper Adj
25,353 kWh @ $0.00222600 56.44
Rider 70- Reliability Adjustment
25,353 kWh @ $0.00062400 15.82
Rider 71 -Clean Coal Adjustment
25,353 kWh @ $0.00511800 129.76
Rider 72- Federally Mand Cost Adj
25,353 kWh $0.00011300 2.86
Rider 73- Renewable Energy
25,353 kWh @ $0.00021600 5.48 $2,537.11
$2,537.11
kWh Electric Usage
150,000
120,000
90,000
60,000-
30,000- -
o
0,00030,0000
M M
Calculations based on most recent 12 month history
Total Usage 710,134
Average Usage 59,178
OC NO DE JA FE MA AP MA JUN JULAU SE OCT
Soctric 23,84 16, 37,571 40,945. 30,61 29,002 20,491 71,61 130,66 135,55 121,77 49,87 25,353
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Page 1 of 2
City Of Carmel Duke Energy 1-800-265-6516 5010-3608-01-2
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Carrie Ikemire
Carmel IN 46032
PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017
Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 28,2017
Elec 108249217 Sep 27 Oct 26 29 429,804
On Peak 821.60
Usage- 429,804 kWh 821.60 kW Amt Due-Previous Bill $41,238.83
445.60 War Payment(s)Received 41,238.83c
Duke Energy-Rate HSNO $34,800.90 Balance Forward -amu
Current Electric Charges $34,800.96 Current Electric Charges 34,800.90
Current Amount Due $ �
ESC 12011
R y
Average Cost: $0.0810 per kWh Nov 20,2017M$34,800.90f
DUKE Visit us at www.duke-energy.com
'ENERGY,
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City Of Carmel 1235 Central Park Dr E 5010-3608-01-2
Carmel Clay Parks Carmel IN 46032
,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,
Electric Duke Energy
Meter- 108249217 Rate HSNO -High Load Factor Sec Sry
kWh Usage- 429,804
Connection Charge $15.00
Actual kW- 821.60 Demand Charge
Actual kVa- 934.70 821.60 kW @$14.06000000 11,551.70
Billed Kvar- 445.60 Energy Charge
Power Factor- 87.9% 429,804 kWh @ $0.01683000 7,233.60
KVAR Charge
445.60 Car @ $0.24000000 106.94
Date of Peak 10/03/2017 Rider 60-Fuel Adjustment
Time of peak 18.30.00 429,804 kWh @ $0.01060800 4,559.36
Se 27-Oct 26 Rider 61 -Coal Gasification Adj
29 Days 821.60 kW @ $6.70461500 5,508.51
Rider 62-Pollution Cntl Adj
821.60 kW @ $1.53977400 1,265.08
Rider 63-Emission Allowance
429,804 kWh 0 $0.00000100 0.43
Rider 65-Infrastructure Improvement
821.60 kW @ $0.41985700 344.95
Rider 66-A-Energy Eff Adj
429,804 kWh 0 $0.00166400 715.18
Rider 67-Cinergy Merger Credit
429,804 kWh CO) $0.00033700cr 144.84cr
Rider 68-Midwest Ind Sys Oper Adj
429,804 kWh @ $0.00220100 946.00
Rider 70- Reliability Adjustment
429,804 kWh @ $0.00063000 270.78
Rider 71 -Clean Coal Adjustment
821.60 kW 0 $2.76936500 2,275.31
Rider 72- Federally Mand Cost Adj
821.60 kW @ $0.07197100 59.13
Rider 73-Renewable Energy
821.60 kW @ $0.11412900 93.77 $34,800.90
$34,800.90
kWh Electric Usage
1,00-01000-
800,000
600,000
400,000
200,000
0 1 M
M
Calculations based on most recent 12 month history
Total Usage 4,744,210
Average Usage 395,351
OC NOVDE JA FEMA AP MAY JUN JULAU SE OCT
Sectric 360, 348, 304,24 322, 315,40 319,526 364,41 424,8K 443,260 511,5N 476,49 483,30 429,804
1-(•w1 DUKE
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