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318138 11/07/2017
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CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*********0.00* ONE CIVIC SQUARE V V 0000 I DDD CHECK NUMBER: 318138 CARMEL, INDIANA 46032 v v 0 o I D D ? vv o o I D D CHECK DATE: 11/07/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 858.92 04003299010 1205 4348000 9.40 07003295030 05303709012 1205 43.45 1205 4348000 ,, 29803294028 1205 4348000 9 4 38703 1205 4348000 16.501 588037900107 1205 15.00 4348000 .-I 64303709019 1205 4348000 133.11 66703699015 1205 4348000 g.4e 68203659028 1205 4348000 68803600019 1205 4348000 122.49/ 74303709014 1205 4348000 20 671� 83003299018 1205 4348000 70 83/ 84303572014 1205 4348000 3,143.27 89003050018 1205 4348000 g 40/ 92903642019 4348000 � 22403050010 6515 5023990 127.72" 26003291013 651 5023990 6,002.60 41103050020 651 5023990 21 88� 51503287033 9 651 5023990 42.4 72003287018 651 5023990 38.32 91103050028 651 5023990 cv N < CA O O � Cn ::Q:: CA Ul CA (A (Jt CA *k O O C) Z CCD 1 Z W - OD -1 W N N O' D t!► n -0 0 O n (� N Cn -I N - � jD 00 � (� N O a ai 0 0 0 0 CO 0 0 0 0 G 0 � W m 3 a W w w w w w w w W O 3 O X m N O N v V N N -4 v W 0 m C (n O W 4 V -I 46 -P6 O m Z CD Q W V ? j V W W W Z O -n 0 � � � O O w -� Cn O O CA s (O N ?_ co n O G ? ? A A A ? ? N n W W W W W W w W W n ? of O w 00 OD OD Cb Cb OD O ik 0 0 0 0 0 0 0 0 0 O O to W O $ 0 0 0 0 0 0 0 0 0 -n Qf N '" 0 0 0 0 0 0 0 0 0 0 � w ,� m O Z m D o CL ? tf► -rd) <A V) rA <0 9 N Z G) O T w cn oD z O Ln m rn O m g 3 — E D CD 0z Sr � v CD � o OL s 9 rn CD (n O D CD W O N C Z (/1' g 2 O OS vii G CD � (D N CD 0 CD (n 3 CD n N CD Q ryCDm 3 M::t W ( c N fD N' W O n m - O (D O 0 N O N n = a O O O' — N d s CD N =,v n m a< O N v_ O � o 3 O d ff I o n o m CCD � N [n CD O Page 1 oi 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 . ...... ........................ ................................ .... .... .. . ................... .................. ...... ---- PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 28,2017 .. ............ ------ ---—........ Elec 106959482 Sep 28 Oct 27 29 5083 5165 40 3,280 12.80 ...................................... Usage- 3,280 kWh 1.00 War Amt Due-Previous Bill $449.95 Duke Energy-Rate LSNO $385.50 Payment(s) Received 449.95cr Current Electric Charges $-T85-.0 Balance Forward To Current Electric Charges 385.50 Current Amount Due ........... Nov 22,2017 Average Cost: $0.1175 per kWh I&DUKE Visit us at www.duke-energy.com *'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-enert:v.com/Indiana/billina?/back-of-bill.asD Pase 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 ............. .............................-.............. ------------------ . ...................... .......... Electric Duke Energy Meier- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 3,280 Energy Charge Demand Head- 00.32 300 kWh P $0.10788900 32.37 Actual kW- 12.80 700 kWh 0 $0.08688900 60.82 Billed Kvar- 1.00 1,432 kWh P $0.07798900 111.68 Power Factor- 99.6% Load Factor-Next 110 Hrs Use 848 kWh @ $0.05158800 43.75 Sep 28-Oct 27 KVAR Charge 29 Days 1.00 Kvar (g) $0.24000000 0.24 Rider 60- Fuel Adjustment 3,280 kWh Ca $0.01060800 34.79 Rider 61 -Coal Gasification Adj 3,280 kWh (9) $0.01304200 42.78 Rider 62-Pollution Cntl Adj 3,280 kWh C(b $0.00289900 9.51 Rider 63- Emission Allowance 3,280 kWh 9 $0.00000100 0.00 Rider 65-infrastructure Improvement 3,280 kWh 9 $0.00087600 2.87 Rider 66-A-Energy Elf Adj 3,280 kWh 0 $0.00166400 5.46 Rider 67-Cinergy Merger Credit 3,280 kWh 0 $0.00030200cr 0.99cr Rider 68-Midwest Ind Sys Oper Adj 3,280 kWh C& $0.00222600 7.30 Rider 70- Reliability Adjustment 3,280 kWh P $0.00062400 2.05 Rider 71 -Clean Coal Adjustment 3,280 kWh 0 $0.00511800 16.79 Rider 72-Federally Mand Cost Adj 3,280 kWh @ $0.00011300 0.37 Rider 73- Renewable Energy 3,280 kWh @ $0.00021600 0.71 $385.50 - ---------------- - ............. ...... $38 5.50 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 0- Calculations based on most recent 12 month history Total Usage 59,880 Average Usage 4,990 ANOJ DEd - JAJ A MAd APd MAJ JUNI JUd AUd SEPI OCT Electric 3,41 4,71 7,96d 7,961 5,81 5,61 3,641 2.81 4,31 5,681 4. 81 3,280 PENERGY. DUKE Visit us at www.duke-energy.com ' PLEASERETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 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 09 Next meter reading Nov 22,2017 .;:. .r...:.: .:::.:.....:.::.....:..:...:;.:.:.:.:.::.:;;::;,;;: ;;;;;;;;:. Elec 108226582 Sep 26 Oct 25 29 24302 24654 1 352 0.00 Usage 35 kWh Duke Energy- Rate CSNO Amt Due- Previous Bill $54.16 Payment(s) Received 80.19cr Current Electric ChargesBalance Forward --To Electric Charges 54.16 Current Amount Due 54.16 Am C�C i n .. ......._._._..__.�. t ... ♦�:y Average Cost: $0.1539 per kWh Nov 20,2017 . DUKE $54.16 �'ENERGY® BM-BW DEMW.DUKE.INREG-20171027010101_1.CSV-31055-000013434 www.duke-energy.com Printed on recyclable paper. N Cil O O Om O A co (o' N N N N N N N N �k O Ul al Ul cn M of of M ;k 0 O A ( Z m O A W (n O -! 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N =, (n O CD cr (A `< fl N O n K (D o N -w o N cD_ <A Z p N (D C O .E+ 6CD cco D (D N N N @ N O O N - a - S O O a = m a Q CL CD m a-4 CL o CD o o o a o m. m CD v N 0 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 .., Charlotte INC 28201-1326 Last payment received Oct 09 Next meter reading Nov 28,2017 Elec 106950892 Sep 28 Oct 27 29 40169 40839 1 670 0.00 Usage- 670 kWh Amt Due-Previous Bill $89.67 Duke Energy-Rate CSNO $92.00 Payment(s)Received 89.67c Current Electric Charges Balance Forward ---M Current Electric Charges 92.00 Current Amount Due ,,..,. ................. Average Cost: $0.1373 per kWh Nov 22,2017 $92.00 *. DUKE ' Visit us at www.duke-energy.com gy.com (.�DUKE To view information printed on the back of your bill pplease click or ENERGY. So to www.duke-enermr.com/indiana/billing;/back-of-bili aso Pa e 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E "0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy q Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection $9.40 Charge kWh Usage- 670 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 28-Oct 27 370 kWh cr $0.07287300 26.96 M$ `: 29 Days Rider 60- Fuel Adjustment 670 kWh @ $0.01060800 7.11 Rider 61 -Coal Gasification Adj 670 kWh @ $0.01709500 11.45 Rider 62- Pollution Cntl Adj 670 kWh @ $0.00396800 2.66 Rider 63- Emission Allowance 670 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 670 kWh @ $0.00151800 1.02 Rider 66-A-Energy Eff Adj 670 kWh @ $0.00166400 1.10 Rider 67-Cinergy Merger Credit 670 kWh @ $0.00065000cr 0.44cr Rider 68-Midwest Ind Sys Oper Adj 670 kWh @ $0.00351200 2.35 Rider 70-Reliability Adjustment 670 kWh @ $0.00090000 0.60 Rider 71 -Clean Coal Adjustment 670 kWh COD. $0.00708300 4.75 Rider 72- Federally Mand Cost Adj 670 kWh 0 $0.00017600 0.12 Rider 73-Renewable Energy 670 kWh @ $0.00029600 0.20 $92.00 MR 00-0.16 i $92.00 kWh Electric Usage 1,000 600 'o- 400- 200 O-OW# Calculations based on most recent 12 month history Total Usage 8,267 Average Usage 689 OC NOVI DE JAN FE MA AP MA JUN JUL AU SE11 OCT Electric 7 1 66 72 65 72 64 57 6441 56 AAIJ 670 (• DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 09 Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.22TF Duke Energy Payment(s)Received 30.22c 2 @ Rate SUOL $30.38 Balance Forward --T.0 Current OL Charges X .M Current OL Charges 30.38 Current Amount Due $ ........................ ................................. ...........><,..,.,... ...........>...,........,....,......, .. ................... .......... ........INNER .,,.,,...,..,.>.,..,.,..,......,..,.<..,... .....,... Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Sep 29-Oct 30 Lighting Maint Charge 9.00 31 Days Rider 60- Fuel Adjustment 3.44 Rider 61 -Coal Gasification Adj 1.28 Rider 62-Pollution Cntl Adj 0.30 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.56 Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.28cr Rider 68-Midwest Ind Sys Oper Adj 0.22 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 Rider 72- Federally Mand Cost Adj 0.02 Rider 73- Renewable Energy 0.02 $30.38 $30.38 Nov 22,2017 $30.38 DUKE 'ENERGY. 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-enerLrv.com/indiana/biIlin /back-of-bill aso Pa e 2 of 2 ..... ...... ....... ...... . ...... ..................... Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350— 280— 210— 2017 tao 70— Ml Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 APR MAY JUN JUL AUG SEPOC NOV NOVI DEC A FEB MAP Electric 'Al - 31 1 T 321 324 324 321 324 324 3243 324 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 28,2017 i Elec 093535442 Sep 28 Oct 27 29 47724 48555 1 831 0.00 Usage- 831 kWh Amt Due-Previous Bill $190.06 Duke Energy-Rate CSNO $111.21 Payment(s) Received 190.06c Current Electric Charges Balance Forward �Q Current Electric Charges 111.21 Current Amount Due $ � Average Cost: $0.1338 per kWh Nov 22,2017 $111.21 R $114.55 ENERGY. Visit us at www.duke-energy.com �"►j DUKE To view information printed on the back of your bill pplease click or ENERGY, go to www.duke-energy.com/indiana/biliing/ is 'of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Z017 Multipliers- 1 � .. kWh Usage- 831 Connection Charge $9.40 Energy Charge 300 kWh Ca) $0.08240900 24.72 -= e Sep 28-Oct 27 531 kWh Cc) $0.07287300 38.70 29 Days Rider 60- Fuel Adjustment 831 kWh @ $0.01060800 8.82 Rider 61 -Coal Gasification Adj 831 kWh @ $0.01709500 14.21 Rider 62-Pollution Cntl Adj 831 kWh C0 $0.00396800 3.30 Rider 63-Emission Allowance 831 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 831 kWh P $0.00151800 1.26 Rider 66-A-Energy Eff Adj 831 kWh 0 $0.00166400 1.38 Rider 67-Cinergy Merger Credit 831 kWh @ $0.00065000cr 0.54cr Rider 68-Midwest Ind Sys Oper Adj 831 kWh g $0.00351200 2.92 Rider 70- Reliability Adjustment 831 kWh @ $0.00090000 0.75 Rider 71 -Clean Coal Adjustment 831 kWh g $0.00708300 5.89 Rider 72-Federally Mand Cost Adj 831 kWh @ $0.00017600 0.15 Rider 73- Renewable Energy 831 kWh @ $0.00029600 0.25 $111.21 ------------- 'do ft'�?... � kWh Electric Usage 4,500- 3,600- 2,700- 0 ,5003,6002,7000 0 Calculations based on most recent 12 month history Total Usage 25,722 Average Usage 2,144 OCTNO DE JAN FEBMA APR MA JUN JU AUGSE OCT FJactric 87 1,77 4,34 3,86 2,9 2,74 2,01 1,1 1,3 1,51 1,664 1,531 831 ' >ENERGY. Visit us at www.duke-energy.com Page 1 of 2 ----------------------- Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 28,2017 Xi Elec 106957100 Sep 27 Oct 27 30 1300 1310 1 10 0.00 Usage- 10 kWh Amt Due-Previous Bill $10.43 Duke Energy-Rate CSNO $10.69 Payment(s)Received 10.43c Current Electric Charges STOW. Balance Forward —To Current Electric Charges 10.69 Current Amount Dueg Average Cost: $1.0690 per kWh Nov 22,2017 $10.69 (�DUKE ENERGY 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/billindback-of-bill.asr) Pa e 2 of 2 ,,,,,,,,,,,,,,,,,,,, ,,,,,,„,,,.,,,,,,,,,,,,,,,,,,,,,,,,, Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy ,' >—,_ Meter- 106957100 Rate CSNO -Commercial Service F Multipliers- 1 Connection Charge $9.40 �I� kWh Usage- 10 Energy Charge �% Sep 27-Oct 27 Rider 60-Fu10 Adjustmen18240900 0.82 1 201 30 Days 10 kWh @ $0.01060800 0.11 Rider 61 -Coal Gasification Adj 10 kWh @ $0.01709500 0.17 Rider 62-Pollution Cntl Adj 10 kWh @ $0.00396800 0.04 Rider 63-Emission Allowance 10 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 10 kWh @ $0.00151800 0.02 Rider 66-A-Energy Eff Adj 10 kWh 9 $0.00166400 0.02 Rider 67-Cinergy Merger Credit 10 kWh @ $0.00065000cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 10 kWh @ $0.00351200 0.04 Rider 70- Reliability Adjustment 10 kWh @ $0.00090000 0.01 Rider 71 -Clean Coal Adjustment 10 kWh @ $0.00708300 0.07 Rider 72-Federally Mand Cost Adj 10 kWh 0 $0.00017600 0.00 Rider 73- Renewable Energy 10 kWh @ $0.00029600 0.00 $10.69 $10.69 kWh Electric Usage 15 1 9- 6- 3- o_” 630 WM Calculations based on most recent 12 month history Total Usage 106 Average Usage 9 OC NOVDE JA FE MAR AP MAY JUN JULAU SEP OCT 9actricJ 11 91 1 t0 ,,f DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017x..,. Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 28,2017 Urgent Message-The electric charges on this bill have been estimated because the meter was blocked by bushes.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Elec 106906084 Sep 28 Oct 26 28 14131 15011%FE.. .1% 880'N 0.00 ww ............ Usage- 880 kWh Amt Due-Previous Bill $138.69 Duke Energy-Rate CSNO $117.02 Payment(s) Received 138.69c Current Electric Charges $1-f 7-W Balance Forward �d Current Electric Charges 117.02 Current Amount Due $ � Average Cost: $0.1330 per kWh Nov 22,2017 $ 17.02 F (.�DUKE ENERGY, Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill lease click or ENERGY. go to www.duk -energv.com/indianaLbillin /back-of-bill.asr) 2 of 2 .. ..... .............. ........ ............... ... . ............................. City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 i ANO Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1Connection Charge $9.40 Y. kWh Usage- 880 Energy Charge 300 kWh C& $0.08240900 24.72 Sep 28-Oct 26 580 kWh @ $0.07287300 42.27 28 Days Rider 60- Fuel Adjustment 880 kWh C& $0.01060800 9.34 Rider 61 -Coal Gasification Adj 880 kWh COD $0.01709500 15.04 Rider 62-Pollution Cntl Adj 880 kWh 0 $0.00396800 3.49 Rider 63-Emission Allowance 880 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure,Improvement 880 kWh @6 $0.00151800 1.34 Rider 66-A-Energ Eff Adj 880 kWh $0.00166400 1.47 Rider 67-Cinergy Merger Credit 880 kWh g $0.00065000cr 0.57cr Rider 68-Midwest Ind Sys Oper Adj 880 kWh 9 $0.00351200 3.09 Rider 70-Reliability Adjustment 880 kV C& $0.00090000 0.79 Rider 71 -Clean Coal Adjustment 880 kWh @b $0.00708300 6.23 Rider 72- Federally Mand Cost Adj 880 kWh (4) $0.00017600 0.15 Rider 73- Renewable Energy 880 kWh @ $0.00029600 0.26 $117.02 1 $117.02 kWh Electric usage 2,000- .................. ........... 1,600- 1,200- 800- 400- 0-1 "Mm Calculations based on most recent 12 month history Total Usage 12.223 Average Usage 1,019 OCI NOJ DECI A A MARI APPI RAAJ JUN 11111 Al J OCOI OCT EIYC1rIC 1, 1,1 1, 1,371 491 431 1.57 971 941 9511 1,01 1,051 8 . DUKE ENERGY. Visit us at www.duke-energy.com 0 cT m 3 E � « X 3 m / 7 \ ^ 0 / * z ® am m ® � / X % O m m o O � 2 C o < 2 ¥ R O § o n a 7 a) k 7 w ) > Q / t -n > q CD / / G OD CL m / § © > & ¥_ -1 2 0 Ez > -n O j } O\ | CD ¥ 6 ) a i 3 R - # z { k F-=$ [ [ §/g ƒ -n A ƒ J m CD fu 2 -nQ / 2 � a - CDR f o 2 CD 2 \ ƒ C 7 § ¢ \ / / CD 3 \ \ k / CD ig 0 k k g / ƒ - k § i ƒ / # / { [ / 9 $ N) / } \ su , y - o a K£ m § [ s 7$ § j 2 m i \ A � @ J 2 i Cl) C.) ) \ t § � ) -n < m C) w jw § \ m ƒ \ L C 2 / § © # D 3 2 ACD \ \ § IQ %=,r § k C/) \ �< \f } / D CDD §\ / o r ƒ � / » 2 \ $ _0 2 E ] R , z _ E a C E m / : CD/ C 2 n 2 ƒ ] § ° CD N CL > - � \ 0 ƒ § § ¥ / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t lrarics A> drs . II~ r trtgtrr::::> City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 » » « =.> :>::: <::>......>::::>::;:: talFmesl T #cE PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte NC 28201-1326 Last payment received Oct 10 7777 Duke Ener 13 Usage-0 Amt Due- Previous Bill $ 122.20 Energy- Rate CSN9 Payment(s) Received 122.20c Comm Sry-Fire Siren 122.20 Balance Forward 0,0-6 Current Unmetered Charges $-1-22--.2-6 Current Unmetered Charges 122.20 Current Amount Due $122,20 €lista '> ... hut =>� >: DUKE Nov 20,2017 $122.20 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171027010101_1.CSV-31045-000013439 0 Printed on recyclable paper. k M ° ? 3 E $ « $ / q m / 7 x # 2 0 m k U 0 o A 2 m ) / G. \ 0 « / O A k k O # U § # ) C) ; O o 2 } @ -0 t � > o \ § § CL \ 0 q 3 # # m k . ° �_ k 2 0 ® 2 < 2 > O § t \ q Q. | J � ® / 2 - z > z $ 0 & I e p ( 0 ƒ / r E 2 E - , ? n o m S 0 � § 3 0 . m \ M. I C - k } K E 3 k § & . 2 m o n \ @ ' / / \ : / CD & 5 0 \ CL % k 0 i w Zf - k ƒ § CD - e 0 7 kZ m j qo 7 \ OD \ § m \ o. k CD \ Do \ � » & z � E � E k § / k \ �¢ k 2 2 q / o 20 # $ 9 � z ; § %k ID R cr 08 n , � (a O � k CD \ ( §o & @ 7 D m nm > ) / \ M n CD \ j E / \ � G 717, / , / 2 ] / ƒ ƒ � # E q CD / [ ° CD o \ } \ CDIR M/ a } Z q > - \ § § & g -;6� $§ . ® l PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :. .:.... ...::.:::.:.:......:.::.::.:........ .... C.r t#gI..IC�8....s K.......::..... .....; :: P:ti'+Oi11 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 itrtaiiivttai#i� Ii < ' >> >> >> > > > Y ...:......: :::::::.:::::::::::::::::::::::::.:::::.. PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Dec 04,2017 lUletr::: adi :'' :`ss 'sss; :::':;' s:;:'::: ......... . .: . ....... :....::::::::::.:: ...::::::.::..:::.::.:.:::::. ..:::::::..:::::::::...:.:::::::.: .:::.::::.:..::: #ua..... ::::>; ........ meter: >::N a� .;:. rr .. Tom............D .s;;:.:Px� lcxi�a.;: res t><:::>: ... ::>::: >::::....: ...>::>::»< :.....:..... .. ...::::.:::: . :. :: :::::::::::::::.. :::::: .::.: :::.:::::: ::::::::::::::::. M ......:.:::::: ...... ..::::::::::::::::... :....:::>: Elec 108249215 Oct 03 Nov 01 29 290,204 On Peak 764.80 .................................................................................................... in Usage- 290,204 kWh 345.60 kVar Amt Due- Previous Bill $28,957.30 Duke Energy- Rate LSNO $26,640.39 Payment(s) Received 28,957.30c Current Electric Charges 6, 4 .39 Balance Forward X00 Current Electric Charges 26,640.39 Current Amount Due 26,640.3 Submi'lled T® NOV 0 7 2017 Clerk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0918 per kWh Nov 27,2017 $26,640.39 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31649-000008157 Printed on recyclable paper. DUKE ENERGY Pa e2of2 !CEn rgy Center Carmel IN 46032 ::>::>::> : ::>::............... a3 .�tf. lu.r. ::::: IX. F :.::::......................#..a ;fhiar :.;: .:::.::::.::.::::::: ................ ...... Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 290,204 Connection Charge $15.00 Actual kW- 764.80 Energy Charge Actual kVa- 839.30 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 345.60 700 kWh $0.08688900 60.82 Power Factor- 91.1% 1,500 kWh @ $0.07798900 116.98 142,812 kWh @ $0.05818900 8,310.09 Date of Peak 10/04/2017 Load Factor-Next 110 Hrs Use Time of peak 08.00.00 84,128 kWh @ $0.05158800 4,340.00 Load Factor-Over 300 Hrs Use Oct 03-Nov 01 60,764 kWh @ $0.04678900 2,843.09 29 Days KVAR Charge 345.60 Kvar 0 $0.24000000 82.94 Rider 60- Fuel Adjustment 290,204 kWh CO) $0.01060800 3,078.48 Rider 61 -Coal Gasification Adj 290,204 kWh 0 $0.01304200 3,784.84 Rider 62- Pollution Cntl Adj 290,204 kWh 0 $0.00289900 841.30 Rider 63- Emission Allowance 290,204 kWh @ $0.00000100 0.29 Rider 65-Infrastructure Improvement 290,204 kWh @ $0.00114100 331.12 Rider 66-A- Energy Eff Adj 290,204 kWh 0 $0.00166400 482.90 Rider 67-Cinergy Merger Credit 290,204 kWh 0 $0.00030200cr 87.64cr Rider 68-Midwest Ind Sys Oper Adj 290,204 kWh @ $0.00222600 645.99 Rider 70- Reliability Adjustment 290,204 kWh @ $0.00062400 181.09 Rider 71 -Clean Coal Adjustment 290,204 kWh 0 $0.00511800 1,485.26 Rider 72- Federally Mand Cost Adj 290,204 kWh @ $0.00011300 32.79 Rider 73- Renewable Energy 290,204 kWh @ $0.00021600 62.68 $26,640.39 0 VIN ' : b jti C:; 1 #►::;:.;>:.: $26,640.39 kWh Electric Usage 450,000- 360,000- 270,000- ISO,00 50,000360,00270,00180,00 90,000 M Calculations based on most recent 12 month history Total Usage 3,169,658 Average Usage 264,138 NO DE JA FEB MA AP MA JU JU AU SE OC NOV Electric 285,3 187,66 159,851 134,40 181,61200,52 261,75 338,94 360,77 404,31 327,90 321,5 290,204 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20171102010101_l.CSV-31651-000008157 Printed on recyclable paper. O O 2 O < « § qj O $ O \ § O § ¥ # 2 = = m e C # > E O k n n \ z # M O m % % \ 1 f ƒ C) \ -n k > 2 5 6 _D ~ k e § 2 / q \ § § _ I 2 0 ® > -n p 2 \ q § � | - 2 > \ \ 2 # 7 e p k \ \ l 0 m o ° o CD o k q 2 )CL ^ / m / $ - ; e - ] z 2 / � [ 9 $ 2 Cl - & § 7 2 ! \ 8 � . . { & 7 a 7 ƒ \ o = _ k / CD \ [ \ 8 CL a - S 8 [ ƒ E 2 e * ƒ § ° a ) 7 CL/ / o Q ± k \ k ) R - CD w # \ \ or \/ 0 / � = q & 0 E / � z 4 [ z - « \/ \ 2q 2 k L o a / m D 3 / =r ° k/ Cr 3 / 0_ O� a +/ \f / )/ q _ .Dk o � \ / \ KIM 7 0 l / / / D \ Cl) / a \ \ r O 3 % C . ƒ _ � _ ) G § . . E § } } 2 CD \ ED 2 M -n E e C _ § \ # ƒ \ / CL { / k / 69 \ CD i a ¥ � ® \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 2940-3289-02-5 3348 Foster Ridge Ln Carmel IN 46033 1 <P e is>T = ... < < `<> > >'> > »<<> ><> `' > A g it>lr#z a#i => `> ===»> > >=> < =<: PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2017 Charlotte NC 28201-1326 Next meter reading Nov 27,2017 .:: flea......:#date #e ear R�ac�i.ice...::::....::.::..::.::. .:::.... llI.,r>i#zer;:. :'l€asJU Elec 083203753 Sep 27 Oct 26 29 26378 26399 21 ................ .................... ..................................................................................................... ................................................................................................................. y: t' .:.:..::...:.:::.::: .:..:: . :: ...... ::::.::.:: -:.::::::...:...:.::..:...:.:.::..:..::::..:...:::.: Usage- 21 kWh Amt Due- Previous Bill Pd ✓$12.28 Duke Energy- Rate RSNO $12.27 Balance Forward Current Electric Charges U-21 7 Current Electric Charges 12.27 Current Amount Due 5 A free home energy assessment can reveal hidden energy wasters and help you lower your bill. Eligible homeowners can get a free in-home analysis plus a free energy savings kit with LEDs and more.Sign up at duke-energy.com/HouseCall. .......................................... .......................................... .......................................... .......................................... ............... .......................................... .......................................... .................. ....... .......................................... [iEeaats» .....Aiiae > >s< Average Cost: $0.5843 per kWh Nov 21,2017 $24.55 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE INREG.20171030010101_1.CSV 61669-000001960 Printed on recyclable paper. 0 0 ? 3 E \ « / \ § § § § ] 2 k $ = A A O O n \ ^ > / x m \ q n / q % m Q > 2 $ ? \ 0 0 0 0 0 § / O \ it / k 7 / / CD S a 9 } ® / / ƒ / / / 3 $ § 7 \ E§ 3 / $ \ 2 f S E 0 k @ > E w 2 2 \ - > O & e !�q K 0 \ / ) \ e / ? | CD m S $ ° % / _ 4 a E 2 E 2 # 0 z k « « r - / $ / / \ 2 R $ / / ) § 2 / \ \ « - m # 2 9 \ ƒ \ \ O:IO \ § ) i $ T. 0 CD R O m CD E@ ( / C \ kCD CL \ / a co J } § . 3 | ) / k e \ § § ) 0 o { CL% § / / § (-;3 ) ® - ;\ w w w w w # M CL \ \ D /$ @ \ \ & / � c <44 00 ° k \ C ° °} \ \ § §°° § § a # m - a0 # D CD // C) z Q \ ] \ \ / % O ƒ (D \ \ / -n � » ± } _ D a— r ƒ \ ƒ \) O H O a ) m n = ■ \ \ ) / - / C c ° /\ / \ CL g M 2 CD ] ^ / 6 J \ \ § , _ f \ / D @ e § e % a \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy Street Department 1-800-521-2232 1120-3687-01-1 2301 131 St St W Misc:Rab Lights Carmel IN 46032 PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 17,2017 1 i :;:.:;;;:.;:.;:.;:;.;;;.;;;:.;::;:.;:.;:.; ... :s:::: x .. . .. ...... :.:.::.:::.:::. =::::>:<::::« :>:>:::;�:>:>::>::»»:::fit::;:::;:::;::: Elec 104882398 Sep 20 Oct 19 29 24932 25048 1 116 0.00 Usage- 116 kWh .::::.:::.:::: :.;.:::: Duke Ener Amt Due- Previous Bill $ 15.80 gy- Rate SMLC $15.51 Payment(s) Received 15.80cr Current Electric Charges 5.5 Balance Forward —0 Current Electric Charges 15.51 Current Amount Due 15 51 ...................::::::::::::: die.:::::::;: Average Cost: $0.1337 per kWh Nov 13,2017 ('DUKE $15'51 ENERGY® www.due mBM- WDEMW.DUKE.INREG.20171020010101-1 CSV-59969-000001357 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page I of i City Of Carmel Street Department Duke Energy 1-800-774-1202 6290-3721-01-0 Dir Carmel Dr E Keystone Ave Charlotte NC 28201 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2017 Last payment received Oct 10 Next meter reading Nov 5 21,2017 67116 67769 1 653 U - Duke Energy-Rat SMLC $43.76 Payment(s)t(s) Rece vedAmt Due- Previous lll Current Electric Charges $44.10 � Balance Forward 44.10c Current Electric Charges Orb Current Amount Due 43.76 43.76 e Average Cost: $0.0670 per kWh DUKE Nov 15,2017 $43.76... ENERGY® BM_BWDEMW.DUKE.INREG.20171024010101_1.CSV-5725-00002724f 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 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 Aarn; tt :T ;:.;;:; : :.:: :::: ;:;.;;;;;:,:Atm :..... Fit. .#i t:>::;>::»::> :>::::::>::....... ......................................................:::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2017 Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov 21,2017 1 ... . f#�e r....: Aff ::.: Elec 106889707 Sep 25 Oct 21 26 15112 16074 1 962 0.00 .................................... :::. Usage- 962 kWh Amt Due- Previous Bill $96.79 Duke Energy- Rate SMHL $87.91 Payment(s) Received 96.79c Current Electric ChargesBalance Forward —fib Current Electric Charges 87.91 Current Amount Due 91 ............... .................. Average Cost: $0.0914 per kWh Nov 15,2017 $87.91 �' ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171024010101_1.CSV-5723-000027247 0 Printed on recyclable paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I�tar lrrrae ;lcl far t> quir� ail ec�rustt i�lutr##er 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 AtMc pun#li #arnra3 :: ...........:.....::...........:.::.:.......::. PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 27,2017 i�>at#i :tet Meter ac#�n tctat 1Vfeter i�lirrl(�Ier ii=i Tn [Sats lr�viitu� Tel l3ilttltll 13sage I<rW Elec 108346756 Sep 27 Oct 25 28 3655 4108 1 453 0.00 Usage- 453 kWh Amt Due- Previous Bill $72.18 Duke Energy- Rate CSNO $66.19 Payment(s) Received 67.46cr Current Electric Charges 66.19 Balance Forward 4.72 Current Electric Charges 66.19 Taxes 4.63 Current Amount Due 75.54 Taxes $4.63 Duibate- ..... etEi lie Average Cost: $0.1461 per kWh Nov 17,2017 $75.54 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20171026010101_1.CSV-7661-0D0021985 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name I #c Ad s f*ar tngw ri fail: Acc utt!fxl>it r City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell Ma10 Payets A#'c�1mt In#prnra#se ...: PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2017 Charlotte INC 28201-1326 Last payment received Oct 17 Next meter reading Nov 27,2017 Reding. atle Meter iReacin 1c1£ia# Meter # [iter irk Ta DeXrs l�rer►liatus t�rel;et 13iluttt ltsage ktsf Elec 071377135 Sep 27 Oct 25 28 16212 16334 1 122 0.00 -11:#ect . Cvienrll: u t> ill rn Usage- 122 kWh Amt Due- Previous Bill $27.14 Duke Energy- Rate CSNO $25.09 Payment(s) Received 27.14cr Current Electric Charges $25.09 Balance Forward 0.00 Current Electric Charges 25.09 Current Amount Due 25.09 C�iae 1}a!� Amount Dt�e Average Cost: $0.2057 per kWh Nov 17,2017 $25.09 tDUKE 'ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171026010101_1.CSV-7659-000021986 @ 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 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Tet. . AkattllEfizne :..:::>::>::: .:::::>::;.::.;::::>::.:.;::::>:: .::>::::::::: : ............................. :::.:::..... .::::::::::.;:.;;:.;: PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov 22,2017 ..... r #..... Elec 035185747 Sep 26 Oct 25 29 81243 81809 1 566 0.00 Usage- 566 kWh Amt Due- Previous Bill $61.83 Duke Energy- Rate SMHL $59.95 Payment(s) Received 61.83cr Current Electric Charges MM Balance Forward ---um Current Electric Charges 59.95 Current Amount Due 59.95 Aver 0 Cost: $0.1059 per kWh Nov 20,2017 $59.95 •�� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171027010101_1.CSV-5547-0000238W 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 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N 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 10 Next meter reading Nov 28,2017 Elec 108280903 Sep 27 Oct 26 29 32078 34468 1 2,390 0.00 Usage- 2,390 kWh Amt Due- Previous Bill $263.43 Duke Energy- Rate CSNO $281.24 Payment(s) Received 263.43cr Current Electric Charges $--28T:74- Balance Forward 0.00 Current Electric Charges 281.24 Current Amount Due $ 81. 4 > '= .. 1Ete.. Strt# �4.�= Average Cost: $0.1177 per kWh Nov 20,2017 S281 24 $289.68 ENERGY. www.tluke-energy.com 8M_13W.DEMW.DUKE.INREG.20171027010101_1.CSV-5545-0D0023831 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l±5 krr 4+ � f ttk t rrillfi ; k :: ..... .... ..:.:::.. ..:::.....;::::::.:::.:.:::::::::::::.:;.:: 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 ..............:....... .......... PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 28,2017 : ss7N�99 Elec 106931911 Sep 28 Oct 26 28 42667 44083 1 1,416 0.00 Usage- 1,416 kWh Amt Due- Previous Bill $ 175.38 Duke Energy- Rate CSNO $ 176.18 Payment(s) Received 175.38cr Current Electric Charges $ 6.1 Balance Forward p.6-0 Current Electric Charges 176.18 Current Amount Due $176.18 Average Cost: $0.1244 per kWh Nov 20,2017 $176.18 $ 181.47 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171027010101_1.CSV-5501-000023852 Printed on recyclable paper. �•' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::;::;:::..:;_. � F ;::;::::::::?i:L... F� �iFl• M'�NM :T#iTR[ti City Of Carmel Duke Energy 1-800-774-1202 1280-3816-01-6 1482 Main St W 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 17 Next meter reading Nov 28,2017 WE: Elec 106961329 Sep 28 Oct 26 28 34242 35418 1 1,176 0.00 ------------------ Usage- 1,176 kWh Amt Due- Previous Bill $ 149.70 Duke Energy- Rate CSNO $150.31 Payment(s) Received 149.70c Current Electric Charges Balance Forward --b Current Electric Charges 150.31 Current Amount Due $16.31 RS <=< Average Cost: $0.1278 per kWh Nov 20,2017 $150.31 $154.82 --- ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171027010101_1.CSV-5503-000023852 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..:: : ........::.::.:::.:.::.;:.::. <:>;For It# k18A� E 1#�4l..... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 :::::.:::.:::.:::.:;:.;;;;;:-;:.:.:.::.:::.;:;;.;;:;.:;.;:.:;;:.;:.;:.;:.;:.;;:.;:.;:.;:.;:.;:.;:;.;:.:.;:.:.;:;;;.: .........................1aEtlii3tisrfiai#ii6 >%> > > ! :: :.:::::.::::::::::::::::::::.::::::::...::.........:::::::::::::::::::::::::.:::.:::::.:....:.:::.... .::::..........:::::.... PO Box 1326 Payment3 after Oct 30 not included Bill prepared on Oct 30,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 27,2017 :::::::::::>:: >:»»::<::>:>:<:::::<:»»»::: Me ::»::>::>:.>:::. ..... ;:.;:: :<.::;<.;;.:.;; s-:::fres:::: iaseln�:>:::>:Mti1�<>::::<_ �'....:... «=>:> :»:>: � >::::::> 1 :::::::...::::: .::.: ::::::::..::.. ::::::::::.:::: :::: . . .:::::::::::::.::::::::::. Ele4 082820039 Sep 27 Oct 26 29 ! 76405 77088 1 683 0.00 :::.:.. ...::..:::::. .................... ......... ........ . Y Usage- 683 kWh Amt Due- Previous Bill $65.55 Duktr Energy- Rate SMLC $45.36 Payment(s) Received 65.55cr Cur6nt Electric Charges 6 Balance Forward --u.m Current Electric Charges 45.36 Current Amount Due 45. Average Cost: $0.0664 per kWh Nov 21,2017 $45.36 % DUKE �ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171030010101_l.CSV-82191-000001748 @ Printed on recyclable paper. o n p < < G N N N N N N N N N N N m O O = O C 7 O O O O O O O O O O O O � D CL a, cn Cn O cn cn Cn Cn cn CA cn � Z :17 O m O C c � M N ' rn rn co Oo OD Co CD cn N O V O m cn fD O) OD W A c0 N V OD CO Cn faCD OO ZV N W O CO O OD Op OO OCD O O CD Z SW W w W W co w W _O O O N Cn O O N V N V V 0 CO Cn CO V Cn A CO CO CO O O 0 !D N y o 0 0 0 0 0 0 0 0 0 o m N O cfl N Cn 004taD A aD O O V coNN A D O O 'U CA 3 T�1 7 W W W W W W 4h- W W W W T D 3• ~ N O G r A A A A A A A A A A A j C7 Ni O D D O O O O O O O O O O w O do O OD O OD O OD R C7 X � o o CD o 0 0 0 0 0 0 0 O D CL 3 O 0 Z Z `_0 O < w to O v� n W CA N v A 69 A A 464N O 0 W CO O O W Cp W CA A CO N C CD ? rn OD N A A CT CJ !a A Z S O V W V O w V O co -1 CC] `< 3 9 Z D L 0 o� = CD r n < CD 0 CD Ch n 3 ° rn 0 DCD 2 CD ° CD y a Cp CD ch C- 3 m 3 a N CT CD N N o � ai o g 0) CD CDn W '< ooi o a V a ° Em m N CD �. 3 o CD c — j D CD N N N N N N N N N N N N N N N N N N N N N N m C CD fD O \ O V O \ O V O V O \ O N O N O N O N O N m o< CLcr �+ 3 cn cn cn cn cn N n V V V V V V V V V V V m �. 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PO Bo C 28201 r: :: "...:.... 73 N .:...;.. ej :;;:.:::.:;:::;;;;::.: 2. haotte .;.:::::..:::. .. > ;:::::;:::.::::;::::<::<>;::::::.::",." � ':�` 938 908 899 6 ..:::::::::::::>;;>::; 1 ::;:,;;.: Oct 3 160.51 ::::.... 0 Oct 02 $ 10801345 ill 160.51 cr El evious B D ue P r • d �b t e Am iv r s Rece 2,49 ,><'O.00...kV a a mento 12 938 kWh »; $122.49 Ba ante Forward $1 Usage- Rate LSNO $4 Current Electric Charges puke Energy- ount Due Current Electric Charges Current Am S ted T 140V 0 7 2011 T reas'jCer <:: .:::::..:::.::::. $122.49 Nov 22,2017 per kWh WWN.duye-energy-Com aper 0.1306 p dable P P Average Cost: $ 14595 printed on recy DUKE Y® W DEMW DUKE INREG20171031010101 1 CSV� BM 2257 0000 ENERG PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 "tet € ><>»<> >'....<<» _>-><...................... < >»>............`>:>:>::.:>:::>::><>>:>:><:>::»::>::::>::: >.::>:::>` ?> >> >` .............. >'» PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 30,2017 Riada ...... > ......::» ..... .:...:.............. rn to IUI+ i iiairiin ' > > s:>s<:>:>:>::><<::»:> ._..fir.::::::... ..... ;:...::::: ± ;::::::.::::::::::. ::,4 ::::::: .::::::::::::::::::::::...:1 ::::::: :::: .::::::.: #t.::::::::: Elec 093557992 Oct 02 Oct 30 28 14 14 1 0 0.00 :` Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40c Current Electric Charges _V"b Balance Forward _T66 Current Electric Charges 9.40 Current Amount Due _f.r0 Submitted To NOV 0 7 2017 Clerk Treasurer ...................4...................... .............................. ....... .......................................... .............................AA.......-... ..... ....................... .......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ....................................... Nov 22,2017 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171031010101_1.CSVA2255-000014695 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :....;.............::::::::::;::. City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02.8 C 2armel Fire Buffs For Account Services,please contact 10 1St Ave SW Carrie Ikemire Carmel IN 46032 Pay tatf .; ;. :::: .::.;:;.;:;. ......... .:::::::: PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 30,2017 dt� ix i#attllf Elec 106950921 Oct 02 Oct 30 28 64494 64765 1 271 0.00 Usage- 271 kWh Amt Due- Previous Bill $iE Duke Energy- Rate CSNO $44.37 Payment(s) Received Current Electric Charges f-4- 7 Balance Forward iCurrent Electric Charges 4. 7 Current Amount Due $44.37 Submitted To NOV 0 7 2017 Clerk Treasurer --------------------- Average Cost: $0.1637 per kWh Nov 22,2017 $44.37 ('DUKE ENERGY® www.duke-energy.com DEMW DUKE.INREG.20171031010101_1 CSV-42667-000014494 gY•COnI �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 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 :..........:::.:::::::::;;:.; AtMc�u11t:1 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 30,2017 a#IIII �fl ieteatlrrrg lttrll frrtsa! 71a: 4?a 17'Y 1r11t1 5: nt.:.. it ftt .. ....;L Elec 108118572 Sep 29 Oct 30 31 1657 1672 1 150.02 Usage 15 kWh 0.00 kVar Amt Due- Previous Bill $ 16.41 Duke Energy- Rate LSNO $ 16.51 Payment(s) Received Current Electric Charges 16.41cr 9 16. 1 Balance Forward —�� Current Electric Charges 16.51 Current Amount Due V16.51 Submitted To NOV 0 7 2017 Clerk Treasurer Average Cost: $1.1007 per kWh Nov 22,2017 $16.51 ('DUKE ENERGY® . ww emBM_BW.DEMW.DUKE INREG.20171031010101-1CSVA2665-000014495 Printed on recyclable paper. PLEASE PETURN THE TOP PORTION WITH YOUR PAYMENT ....::::::.:... : :: ... Page 1 of 1 c .;;:.:.........::;:.::;.;::::.::::::::.............. >::::::>: ..... City Of Carmel Duke Ener 261 2ND St SW gy 1-800-774-1202 0700-3295-03-0 Carmel IN 46032 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Qty 2 Usage-521 kWh Duke Energy Amt Due- Previous Bill �OL ate SUOL Payment(s) Received 43.20c Currr es $43.45 Balance Forward Charges 4 .4 Current OL Charges x.00 Current Amount Due43.45 43.45 Submitted To NOV 0 7 2017 .................:. ..:....:..:....... DUKE Nov 22,2017 ENERGY® BM—BWDEMW.DUKE.INREG.20171031010101 1.CSV 42669-000014493 Www.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :;:.::.:.;.::::::.::.:::............ City Carmel 2 Civic Energy Duke Ene1-800-265-6516 9290-3642-01-9 Sq For Account Services,please contact Carmel IN 46032 Carrie Ikemire PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 04,2017 Elec 104896219 ..............Oct 04 Nov 01 28 .0 EM 5098 5098 1 0.00 Usage- 0 kWh 7Balance vious Bill Duke Energy- Rate CSNO $9.40 eceived $9.40 Current Electric Charges ard 9.40c c Charges �� ntDue 9.40 9.4 Babe= :ted To NOV 0 7 2017 lei ..�r ��'DUKE Nov 27,201 ENERGY® BM—BW.DEMW.DUKE.INREG.201711020101o1_1.CSV-1407-000000015 Www.duke-energy.com Printed on recyclable paper. v. PLEASE RETUFfr1THE TOP PORTION WITH YOU Page I :;;:.. 1-800-774-1202 8900-3050-01 .............::...... Duke Energy City 'v1c OI S Carmel 1 Ci q 2 Carmel IN 46032 ; ::>;:.;:.;:.;:.:::::::........ Billpreparedon N 0 v 0 2 2017 Dec 04,2017 ' lud e d c Payments after Nov 02 no Next meter reading p0 Box 1326 Last payment received Oct 27 NC 282 1 300 37,500 87.00 9037 0 7 7 43 2 pct 04 Nov 01 28 E I e c 1 0 8 ..:.:.:.:. ... 3,487.82 ' s B i Il 2 ou 3,487.82 7 .00 kW. Amt Due �� Usage 37,500 kWh $3,143.27 Payments)Received Duke Energy Rate LSN2 , Balance Forward 3,143.27 Current Electric Charges Current Electric Charges ,143.2 Current Amount Due submttt NOV 0 7 Z017 ressurer '-----<= $3,143.27 Nov 27,2017 Average Cost: $0.0838 per kWh �.�DUKE www.duke-energy.com ; `C ENERGY® BM_BW DEMW DUKE.INREG.20171102010101 1CSV-1403 000000015 Printed on recyclable paper. DUKE ENERGY Pa e2of2 .............................:.::::::..::::::.:::::.:..:.:........._._: City Of Carmel 1 Civic S Carmel IN 46032 > :::::::::::..affla : t#:�urrt.. at s�........:.:::::.::::::...:::::::::......: :::..::::...::::.:::::.......:. F ..... ................... . Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry �•YJ•, Multipliers- 300 kWh Usage- 37,500 Connection Charge $75.00 ' Demand Read- 00.29 Demand Charge Actual kW- 87.00 87.00 kW @)$ 12.00000000 1,044.00 2 Power Factor- 83.9% Energy Charge 37,500 kWh @ $0.01663000 623.63 Rider 60- Fuel Adjustment Oct 04-Nov 01 37,500 kWh 0 $0.01060800 397.80 28 Days Rider 61 -Coal Gasification Adj 37,500 kWh @ $0.01304200 489.08 Rider 62- Pollution Cntl Adj 37,500 kWh 0 $0.00289900 108.71 Rider 63- Emission Allowance 37,500 kWh 0 $0.00000100 0.04 Rider 65-Infrastructure Improvement 37,500 kWh 0 $0.00114100 42.79 Rider 66-A- Energy Eff Adj 37,500 kWh 0 $0.00166400 62.40 Rider 67-Cinergy Merger Credit 37,500 kWh C@ $0.00030200cr 11.33cr Rider 68-Midwest Ind Sys Oper Adj 37,500 kWh 0 $0.00222600 83.48 Rider 70- Reliability Adjustment 37,500 kWh @ $0.00062400 23.40 Rider 71 -Clean Coal Adjustment 37,500 kWh 0 $0.00511800 191.93 Rider 72- Federally Mand Cost Adj 37,500 kWh @ $0.00011300 4.24 Rider 73- Renewable Energy 37,500 kWh @) $0.00021600 8.10 $3,143.27 $3143.27 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0- Calculations 0,0040,00030,0020,0010,000Calculations based on most recent 12 month history Total Usage 494,400 Average Usage 41,200 NOVI D FQ1 JA FEB MA AP MA JU JU AU SE OC NOV Electric 36,30 39,60 49,20 43,50 41,70 39,90 39,30 42,30 39,30"38,7039,30 44,10 37,500 ENERGY. rw�ww.duke-energy.com W. BM_BDEMW.DUKE.INREG.20171102010101_1.CSV-1405-000000015 4�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 8430-3572-01-4 40 Main St W Carmel IN 46032 a Ei sT ::::.:::....... :::.::.::.::::::::::::::::::::::.::.;:.;;::::::::: t Atli.<: t.l PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 04,2017 �00 Elec 106835834 Oct 04 Nov 01 28 7169 7659 1 .;:.;::.;:.:. . 490 0 Usage- 490 kWh Amt Due- Previous Bill $77.36 Duke Energy- Rate CSNO $70.83 Payment(s) Received 77.3 Current Electric Charges $70-1-1 Balance Forward �d6 Current Electric Charges 70.83 Current Amount Due 70.83 Submitted To NOV 0 7 2017 Clerk Treasurer Average Cost: $0.1446 per kWh Nov 27,2017 $70.83 4DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20171102010101_1.CSV-1401-000000015 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :1 ..Add .::::::::;;:.;:.:;.... ::.:..:..::... ..:...:.::.;..;.:,.:.:: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 04,2017 ................................ Elec 097641616 Od 04 Nov 01 28 87118 87205 1 87 0.00 ......... . Usage- 87 kWh Amt Due- Previous Bill $20.71 Duke Energy- Rate CSNO $20.67 Payment(s) Received 20.71 c Current Electric Charges 3�Fd b`°f Balance Forward ---0—.0 Current Electric Charges 20.67 Current Amount Due 20.67 Subm'_;ttech To NOV 0 7 2017 Clerk Treasurer Average Cost: $0.2376 per kWh Nov 27,2017 $20.6.7 4'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-1399 000000015 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... :: �c� tai. rilar. :>::'::;::::: :>::.........:>:;::. : . .. .. City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 !ties:T .:: ._.:._,::::.:.:;;::;:.;:.;::...:.::::<.;:;.;;;:.;:.;:::::::::::::: r3 t.f ................::::::::::::... PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Dec 04,2017 Elec 106993187 Oct 04 Nov 01 28 128 128 80 0 0.00 i... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges �� Balance Forward Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To NOV 0 7 2017 Clerk `treasurer DUKE Nov 27,2017 $9.40 ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20171102010101_1 CSV-31659000006155 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ltd; :::::> >: aviC ; 4t<Ir .::.::::.::-;;:;;.;:.;;:. 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 Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Dec 04,2017 . ... ...... . Elec 106997537 Oct 03 Oct 31 28 74039 75193 1 1,154 179 X. L XX Usage- 1,154 kWh 0.50 kVar Amt Due- Previous Bill $ 149.81 Duke Energy- Rate LSNO $ 133.11 Payment(s) Received 149.81cr Current Electric Charges $1-JTT11 Balance Forward Current Electric Charges 133.11 Current Amount Due $133.11 Submitted To NOV 0 7 2017 Clerk Treasurer r Average Cost: $0.1153 per kWh Nov 27,2017 $133.11 4DUKE ENERGY® www.duke-ener BM_BW.DEMW.DUKE.INREG.20171102010101—1.CSV-31657-000006155 sy•COm �Printed on recyclable paper. PLEASE RETURNTHE TOP PORTION WITH YOURPAYMENT 011101111111, Page 1 of 1 f ..:.. 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 Pae>his;T.........::::::::::::::::......;:.;:...:::::.:_:.;:.;:-;:.:.:::.:..:: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov O1,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Dec 01,2017 .. <::;> :.: <:::::>:<:::::::<D. Elec 108013451 Oct 03 Oct 30 27 789 789 1 0 0.00 ..................................................................................................... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00c Current Electric Charges UMMO Balance Forward --To--d Current Electric Charges 15.00 Current Amount Due 15.00 Submitted T® NOV 072017 Clary: Treasurer ...:.............. ('DUKE Nov 27,2017 $15.00 ENERGY® www.du_ e mBM_BWDEMW.DUKE.INREG.201711010101011.CSVA5361-000011532 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 tj PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Dec 04,2017 atdrn t3at ilitebt>$r mg:::> min. Elec 108157920 Oct 04 Nov 01 28 78 78 80 0 0.00 t Usage- 0 kWh DAmt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s)Received 9.40c Current Electric Charges $0.40 Balance Forward --"o Current Electric Charges 9.40 Current Amount Due 9.40 ............................... Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 kWh Usage- 0 Connection Charge $9.40 $9.40 Oct 04-Nov 01 28 Days .............. Subm tied To NOV 0 7 2017 Clerk Treasurer e. ...:........... DUKE Nov 27,2017 $9.40 ENERGY® �W�� e mBM_BWDEMW.DUKE.INREG.20171102010101-1.CSV-31645-000008158 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 .. . ...... . .::.;:.;: 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- 2 ,001,6001,200602 400 M Calculations based on most recent 12 month history Total Usage 1,920 Average Usage 160 NOVI DECI JA FEB MA APR MAY JU JU AU qF:P OCTNOV EUctric 1,82 1 0 0 0 DUKE n NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31647-000008158 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 6880-3600-01-9 1 Civic Sq Carmel IN 46032 ;::>::><»><'<'' ': > >> :>:::>:><::>:»::>:»<:::::>::::>::::>::::»::>::>>._:>:<:X...:::>::.....:>::>::;::<::<:«:>:«:.;:<::>:<:»::>::>::<:;:.::.;;:.;;:.;:.:;.;:.;:.;;::::::: Pam+enti :Tf}.:.;:.; .::::::::::::.;:.:::.::.:::.. ::::::::.::.;.;;:.;:.::..:_. .......::::::;:;:.;;;:.;:.;::::::::::::;:.;;:.;:.;:.;:.::::...... AcD PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 04,2017 in Elec 104156671 Oct 04 Nov 01 28 6725 6725 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40c Current Electric Charges —v9-.-4o- Balance Forward --wo Current Electric Charges 9.40 Current Amount Due 9.40 Subm-itted T® NOV 0 7 2017 Clerk Treasurer r DUKE Nov 27,2017 $9.40.... ENERGY® _ ^Y emBM_BWDEMWDUKE.INREG.201711020101011.CSV-1397-000000015 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ::>::: :<:.;;;;:.;;:.;:.:;.:.:.::.:.::::::::.............. Page 1 of 1 City Of Carmel 2 Civic Sgwl� 1/ Duke Energy 1-800-774-1202 0400-3299-01-0 Carmel IN 46032 PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 Charlotte NC 28201-1326 Last payment received Oct 27 ......:::::>:::; Next meter reading Dec 04,2017 ati.. EM WX LAE MEMO Elec 108032810 Oct 04 Nov 01 28 19190 19404 40 8,560 21.20 Usage- 8,560 kWh 7.90 kVar Amt Due- Previous Bill Duke Energy- Rate LSNO $858.92 Payment(s) Received $1,148.60 Current Electric Charges Balance Forward 1,148.60c Current Electric Charges 8�0 g 858.92 Current Amount Due 858 92 Submitted To NOV 0 7 2017 Clerk Treasurer Average Cost: $0.1003 per kWh Nov 27,2017 tn DUKE $858.92 PENERGY® BM—BW DEMW.DUKE.INREG.20171102010101_1.CSV-1395-000000015 www.duke-energy.com *Printed on recyclable paper. / q ? 3 E $ « \ § / CO M / 7 c n O z % 2 0 � X q kz E 7 2 7 § 3 n 2 O \ / � k 7 C) k to 3 > t f CD \ 3 r -n / q ® % 3 k \ \ CD 2 8 X 3 d 2 2 / ¥ < > -n O / $ 2 q % ) | $ \ i 2 9 � > 2 i e r k g # k A g / / E m o ° 0 G k § 3 = E \ \ { r 2 i 0 E § ; k a a < m _ C - \ % G\ ƒ / / r4- gki @ CD E R ° } « k CLE � <- . CL /-4 ƒ B 3 |R / CL CD qQ [ ƒ «c @ m > CD CL / 2 0 - w w , w # m i 0. CL \$ \ = D 7 • 70 \ 0 & ( § c / a $ 0 0 { k § k ƒ \ m � \ n G © D 3 Z Q CD 2 37 08 k R c | �< 3 �Eo f/ \ _ 90 \ D 6E ; q > { \' COD r M / \ n o --I O E 7 z E § 0 » \ ƒ » # Q Q ° # 0 CL 2 2. k M \ § m ] CD [ / z \ 40 > Z - 2 CD / \ / . m ° ® ) PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 bs,: ::::.;: a. City Of Carmel Duke Energy..................................1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 fes. 7POha Bnoncluded Bill prepared on Nov 02,2017 rlotte NC 28201 1326 Last payment received Oct 19 Next meter reading Dec 04,2017 adNn U�� ;. ll� r ad�i Elec 108247551 Oct 04 Oct 31 27 5632 6010 40 15,120 36.00 : .:::......:::::::::::::::::::::::::::.:. Usage- 15,120 kWh 3.70 kVar Amt Due- Previous Bill $1,776.55 Duke Energy- Rate LSNO $1,449.75 Payment(s)Received 1,776.55c Current Electric Charges 1,44 . Balance Forward 0.00 Current Electric Charges 1,449.75 Current Amount Due 1,449. Average Cost: $0.0959 per kWh Nov 27,2017 $1,449.75 4('DUKE ENERGY® www.duke-energy.com.CSV-32083-000007gy•COrr -1 952 �Printed on recyclable paper. CL $ 4 N < CL pp c O z N rn # C C N O N r N N H Z N d► m N �,� ;�? D OD 70 v "< wO N N O N k f7 01 O C 00 CD V1 to t!1 O . Ln p 0 0 0 0 0 0 Z IP w N OND co W O w O c C% to F O O O O O O D 0 n av+ r DC 1-v+ I-A 1V► ' AI tn b b b b b b d A -" w w w w w w D4 z g a V OWD N �N+ V N .-A N N tip OD O N r c y in a � 3 v cu O F-+ V V V V V V Z N nt C% Z N M f` w N Ln N CNi N O '[ Er d O O O ~' µ w A O N N O N O w Ni OD 00 AGI C � DY N o 0 25 0 § 3 ., rD W o W o _ a o :E c � rn Q. �, < I. o � o g CL O 3 f 0 3 D w N Fes+ N 3 O OD N pr N v r O N r v PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel 7Dukenergy 1-800-265-6516 9110-3050-02-8Carmel Utilities ount Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 :;.. Patents Tx� PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 21,2017 Elec 106939238 Sep 25 Oct 21 26 50248 50456 1 208 3.12 Usage- 208 kWh Amt Due- Previous Bill $45.35 Duke Energy- Rate SWP $38.32 Payment(s) Received 45.35cr Current Electric Charges M-3-2 Balance Forward �0- Current Electric Charges 38.32 5 'a Current Amount Due $38.32 e. Average Cost: $0.1842 per kWh Nov 15,2017 $38.32 DUKE ENERGY® www.duke-energy.com DUKE.INREG.20171024010101 1.CSV-67661-000001593 �.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Oct 25 not included Bill prepared on Oct 25,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 22,2017 419 :» »::>�:>::»:<>::>::::::::< :>:;<:>:::;::;:::«:::>:;;:.;;;:.;:.;:.;;;:.;:.;::::::::::::::.:. ...... ;.:.>:......;:.;:<.;:.;:.;::»:.;; Elec 108206789 Sep 25 Oct 24 29 936, 78 On Peak 222.70 .. Usage- 78,936 kWh Amt Due- Previous Bill Duke Energy- Rate SWP $6,002.60 Payment(s) Received $7'222'20 Current Electric Charges 7°222.20 9 —$�bb Balance Forward --fib Current Electric Charges 6,002.60 Q Current Amount Due —M,0-0-T 90 3. Gs Average Cost: $0.0760 per kWh Nov 16,2017 $6,002.60 ENERGY. BM-BW DEMW.DUKE.INREG.20171025010101_1.CSV-66395-000001723 www.duke-energy.com Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t IAC A� X, IFtKig.. ...r�etr:: it:' ._>:::::»".>:> City Of Carmel Duke Energy 1-800-265-6616 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire X.Xt'sots:'# .;:;:::::::V. ::::::::;;:;.;;::::::::.-::::::.;: A �'retat[Ioi�. PO Box 1326 Payments after Oct 25 not included Bill prepared on Oct 25,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 22,2017 lir:>:<>::Nu►t1#1e .:... :::::.;: ..:::>::::_:,:::......... .. A±ctra.:::.; Elec 108358468 Sep 26 Oct 24 28 1895 2142 1 247 0.92 ..--.:::: ::.:::.:.:: Usage- 247 kWhAmt Due Previous Bill Duke Energy- Rate SWP $42.49 Payment(s) Received $46.98 Current Electric Charges 46.98c 9 42.4 Balance Forward �b Current Electric Charges 42.49 S Current Amount Due V42-4 9 d j. "71Sc�.03 X Average Cost: $0.1720 per kWh Nov 16,2017 $42.49 �4'DUKE ' ENERGY® www.duke ener BM-13W. -W.DEMW.DUKE,INREG.20171025010101 1.CSV-66397-000001722 Printed on gy•COm � recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;. ra 1-800-265-6616 2240-3050-01-0 ,pease contact l IN 46033 Carrie Ikemire A PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte INC 28201-1326 Last payment received Oct 17 Next meter reading Nov 22,2017 Elec 108051372 Sep 26 Oct 25 29 94 95 80 80 0.00 .............. ... ..:::..: Usage- 80 kWh Amt Due- Previous Bill $33.53 Duke Energy- Rate SWP $24.61 Payment(s) Received 33.53c Current Electric Charges $moi Balance Forward —b Current Electric Charges 24.61 1- 5 9 Current Amount Due $24.61 O►. � 150,0 Average Cost: $0.3076 per kWh Nov 20,2017 $24.61 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171027010101_1.CSV-14603-000020158 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte NC 28201-1326 Next meter reading Nov 28,2017 atdMEN . .................. ;., ' ::.:::.tIE :>::::::»:<:»>::»: OWN Elec 108080014 Sep 28 Oct 26 28 66666 67707 1 1,041 3.92 Usage- 1,041 kWh Amt Due- Previous Bill $ 145.83 Duke Energy- Rate SWP $ 127.72 Balance Forward ITI $$ Current Electric Charges $-1 TM Current Electric Charges 127.72 L$ ) Current Amount Due $1271-30 1)1,-7 15 110 2 3- p1,-7151:© .............. Average Cost: $0.1227 per kWh Nov 20,2017 $273.55 �� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171027010101_1.CSV-14599-000020159 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 i?aylet3ent> > .... : ...... ....:::>::::;::.::... :.::. PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Next meter reading Nov 22,2017 ail.... Elec 077707179 Sep 26 Oct 25 29 3675 3772 1 97 0.00 Usage- 97 kWh Amt Due- Previous Bill $22.75 Duke Energy- Rate CSNO $21.88 Payment(s) Received 22.75c Current Electric Charges 1.8 Balance Forward -0, b Current Electric Charges 21.88 J Current Amount Due 21.8 '7 ai .�7150. 0 <> ..................................... Average Cost: $0.2256 per kWh Nov 20,2017 $21.88 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE.INREG.20171027010101_1.CSV-14601-000020159 Printed on recyclable paper.