318571 11/15/2017 >, CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"`""5,454.29
=Q; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 318571
CHARLOTTE NC 28201-1326 CHECK DATE: 11/15/17
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 0 3,089.32 ELECTRICITY
651 5023990 02103050033 38.74 OTHER EXPENSES
651 5023990 04403685025 123.60 OTHER EXPENSES
651 5023990 08103292019 24.41 OTHER EXPENSES
1801 4348000 1101171 93.01 ELECTRICITY
1801 4348000 1101172 9.40 ELECTRICITY
1801 4348000 110217 65.95 ELECTRICITY
651 5023990 14203299010 47.56 OTHER EXPENSES
651 5023990 28303303016 22.57 OTHER EXPENSES
1125 4348000 32203858018 433.15 ELECTRICITY
651 5023990 42103050027 20.19 OTHER EXPENSES
651 5023990 42303301016 177.38 OTHER EXPENSES
1125 4348000 57103301019 11.98 ELECTRICITY
1207 4348000 83903270023 371.03 ELECTRICITY
601 5023990 86903672023 171.36 OTHER EXPENSES
651 5023990 86903672023 171.36 OTHER EXPENSES
1207 4348000 93903270037 500.24 ELECTRICITY
601 5023990 96903672029 41.52 OTHER EXPENSES
651 5023990 96903672029 41.52 OTHER EXPENSES
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Page 1 of 2
City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2002
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
alb` #
.......................................
Elec 108056952 Oct 04 Nov 01 28 98289 1077 1 2,788 12.86
Usage- 2,788 kWh 0.20 kVar Amt Due- Previous Bill $365.99
Duke Energy- Rate LSNO $342.72 Payment(s) Received 365.99c
Current Electric Charges $--3-4M Balance Forward �b
Current Electric Charges 342.72
Current Amount Due $342.72
...........
Average Cost: $0.1229 per kWh Nov 27,2017 $342.72
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31637-000008160 ep�Printed on recyclable paper.
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DUKE ENERGY
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. ::::::::::::::.::.;:.;:;.;;;;;:;
City Of Carmel 30 Main StW8690-3672-02-3:;:.;
Utilities Suite:2002
Carmel IN 46032
R.
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
r•L4;.
' Multipliers 1 Connection Charge $15.00
kWh Usage- 2,788 Energy Charge
z Demand Read- 12.86 300 kWh @ $0.10788900 32.37
Actual kW- 12.86 F 700 kWh @ $0.08688900 60.82
Billed ar 0.20 1,443 kWh @ $0.07798900 112.54
Power Factor 99.9q Load Factor-Next 110 Hrs Use
345 kWh 0 $0.05158800 17.80
Oct 04-Nov 01 KVAR Charge
28 Days 0.20 Kvar @ $0.24000000 0.05
Rider 60- Fuel Adjustment
2,788 kWh @ $0.01060800 29.58
Rider 61 -Coal Gasification Adj
2,788 kWh @ $0.01304200 36.36
Rider 62- Pollution Cntl Adj
2,788 kWh @ $0.00289900 8.08
Rider 63- Emission Allowance
2,788 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
2,788 kWh @ $0.00114100 3.18
Rider 66-A- Energy Eff Adj
2,788 kWh @ $0.00166400 4.64
Rider 67-Cinergy Merger Credit
2,788 kWh @ $0.00030200cr 0.84cr
Rider 68-Midwest IndSys Oper Adj
2,788 kWh @ $0.00222600 6.21
Rider 70- Reliability Adjustment
2,788 kWh @ $0.00062400 1.74
Rider 71 -Clean Coal Adjustment
2,788 kWh @ $0.00511800 14.27
Rider 72- Federally Mand Cost Adj
2,788 kWh 0 $0.00011300 0.32
Rider 73- Renewable Energy
2,788 kWh @ $0.00021600 0.60 $342.72
E HeK >::>:: $342.721
kWh Electric Usage
3,50
2.800 ----------
2,10
1,40
70
M
ill
Calculations based on most recent 12 month history
Total Usage 35,969
Average Usage 2,997
NO DE JA FE MA AP MA JU JU AU SE OC NOV
Electric 3,30 2,77 3,061 2,93 2,9-12,861 2,0641 3,19 3,02 3,13 3,2 3,051 2,788
('DUKE
ENERGY® www.duke-energy.com
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
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City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2003
Carmel IN 46032
i# onus ..:.:.;:.;:::.:.;.:.;: ,::::::::::>>. ..:::>::>::::..::..::.. ........:A► v #fxt ctrmal[ t ..
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
:::::
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Elec 108173800 Oct 04 Nov 01 28 47320 47812 1 492 5.27
Usage- 492 kWh 2.50 kVar Amt Due- Previous Bill $76.86
Duke Energy- Rate LSNO $83.04 Payment(s) Received 76.86c
Current Electric Charges $-81-04 Balance Forward
Current Electric Charges 83.04
Current Amount Due 83.04
<' Eueaa...... >
Average Cost: $0.1688 per kWh Nov 27,2017 $83.04
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE INREG.20171102010101_1.CSV-31633-000008161 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel .....................:::::....::::30 Main St:W9690-3672-02-9;;:.;:
Utilities Suite:2003
Carmel IN 46032
: :>:. ......:::;.::::::::::.::.:::::..........# :orf: ta#c l : a:.::.:::..:::::::::.::.:.:::::::::...:.....::::::::..:::::::::::::::::.
::::.::::::::.:::::::.::::R�;::.;:::;:.::::::.:::::::.::::::::.::.:::eta!�$�:.::::::::::::::::.::::::::::::::.::::.;:.;:.;:.;:.;.::::::::::::::::::.::::::::::.
................::::::::::::::::::::::::::::::::::::::.:::::::::.;:.;;:.;
Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge
kWh Usage- 492 Energy Charge $15.00
2 Demand Read 05.27 300 kWh C& $0.10788900 32.37
Actual kW- 5.27 192 kWh @ $0.08688900 16.68
Billed Kvar- 2.50 KVAR Charge
Power Factor 89.8q 2.50 Kvar @ $0.24000000 0.60
Rider 60- Fuel Adjustment
Oct 04-Nov 01 492 kWh Ca) $0.01060800 5.22
28 Days Rider 61 -Coal Gasification Adj
492 kWh @ $0.01304200 6.42
Rider 62- Pollution Cntl Adj
492 kWh Ca) $0.00289900 1.43
Rider 63- Emission Allowance
492 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
492 kWh $0.00114100 0.56
Rider 66-A- Energy Eff Adj
492 kWh @ $0.00166400 0.81
Rider 67-Cinergy Merger Credit
492 kWh @ $0.00030200cr 0.15cr
Rider 68-Midwest Ind Sys Oper Adj
492 kWh @ $0.00222600 1.10
Rider 70- Reliability Adjustment
492 kWh $0.00062400 0.31
Rider 71 -Clean Coal Adjustment
492 kWh 0 $0.00511800 2.52
Rider 72- Federally Mand Cost Adj
492 kWh @ $0.00011300 0.06
Rider 73- Renewable Energy
492 kWh $0.00021600 0.11 $83,04
€ #ecii :asr $83.04
kWh Electric Usage
3,500-
2,800-
2,100-
1,400-
70]A
,502,802,101,4070
Calculations based on most recent 12 month history
Total Usage 13,117
Average Usage 1,093
NO DE JA FE MA AP MA JU Al Al SE OC NOV
Electric 2 1, 3,19 2,21 1,1 27 64 85 1,01 7 492
DUKE
ENERGY® w�bww.duke-energy.com
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City Of Carmel
Carmel Utilities Duke Energy 1-800-265-6516 4230-3301-01-6
12190 River Rd For Account Services,please contact
Misc: ,1/2 Carrie Ikemire
Carmel IN 46033
PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2017
Charlotte NC 28201-1326 Last payment received Oct 30
Next meter reading Dec 05,2017
...........................
TH70 W"M
Elec 108061339 Oct 05 Nov 02 28 2556 2586 50 1,500 6.00
.....................................................................................................
Usage- 1,500 kWh Amt Due- Previous Bill
Duke Energy- Rate SWP $ 177.38 Payment(s) Received $ 187.70
Current Electric Charges 187.70cr
g $�3� Balance Forward �0�
Current Electric Charges 177.38
L c� a 3 Current Amount Due $177.38
t
Average Cost: $0.1183 per kWh
DUKE Nov 27,2017 $177.38
'
�
ENERGY®
BM BW.DEMW.DUKE.INREG.20171103010101 1.CSVA9789-000001104 www•dUke-en@fgy.COn1
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Page 1 of 1 k
City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5
Carmel Utilities
14282 Community Dr f
Misc: 1/2
Carmel IN 46032
<:>::;;:.;;:.;;. ;:.;:.;:.;;:<.;:.;;:.;:.;.;::.;:.;;;;:<.;;;;;:.;;:.:-;;:::.;:.;:.;;:;.:;.;;;::.;;;:-;:.:;.;:.:::.;;.;:.::.;:.:.;:.;.........; rrt.ala#�rrttal. ...................
PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2017
Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 05,2017
X.
:.;:::.;;:Mair tdrrl : ;:.;:.;:;.;;
::::::::>::>:>::::>: :--
Elec 106991371 Oct 04 Nov 01 28 2205 2230 40 1,000 3.60
Usage- 1,000 kWh Amt Due- Previous Bill $ 127,61
Duke Energy- Rate SWP $123.60 Payment(s) Received 127.61c
Current Electric Charges $ b`b Balance Forward �a
Current Electric Charges 123.60
L 5 aq Current Amount Due $123.60 f
1I
150 03
� f
f
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G� I
Average Cost: $0.1236 per kWh Nov 27,2017 $123.60 E
DUKE
ENERGY®
www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20171103010101 1.CSV-09787-000001104
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"; Qrlt#tll'It... ii)t1fE#ti11i
.... ...... ...... ..... ....
City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3
Carmel Utilities For Account Services,please contact
Carmel Water Works Carrie Ikemire
130 Audubon Dr
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 27 Next meter reading Nov 30,2017
Elec 106189926 Oct 02 Oct 30 28 20538 20636 1 98 0.00
ju
....................
Usage- 98 kWh Amt Due- Previous Bill $40.32
Duke Energy- Rate SWP $26.54 Payment(s) Received 40.32c
Current Electric Charges $2 5� Balance Forward p
Current Electric Charges 26.54
Current OL Charges
12.20
Current Amount Due V3-8—.74—
Qty 1 Usage-41 kWh
Duke Energy
1 @ Rate SSLU $12.20
Current OL Charges V12.20 O 1
LS
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Average Cost: $0.2708 per kWh Nov 22,2017 $38.74
('DUKE
ENERGY®
www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20171031010101 1.CSV-17885 000024728 Printed on recyclable paper.
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Page 1 of 1
.; ;:.:,,.:<:::::::.:::::. ................
City Of Carmel Duke Energy
Carmel Utilities 1-800-265-6516 4210-3050-02-7
For Account Services,please contact
Carmel IN 4603322 Emerson Carrie Ikemire
Car
::.;:.;:;Jr► ate ( atim:::>:::::<:>::>::»»>;:<:::;:<:»::>::»�;:.;;;:.;::» »»�;;;:.
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017
Charlotte NC 28201-1326 Last payment received Oct 27
Next meter reading Nov 30,2017 f:
EM
Elec 024363501 Oct 02 Oct 30 28 53930 53969 1
39 0.00
Usage 39 kWh
Duke Ener Amt Due Previous Bill $20.39
Energy Rate SWP $20.19 Payment(s) Received 20.39c
Current Electric Charges $-26T9- Balance Forward —�
Current Electric Charges
20.19
L S Current Amount Due 20.19
)56-03
Average Cost: $0.5177 per kWh Nov 22,
44tl
DUKE 2017
$2o,1s
NERGY.
www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20171031010101_1.CSV-17887000024727
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City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0
640 3Rd Ave SW For Account Services,please contact
Carmel IN 46032 Carrie Ikemire
E
...........
O Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2017
Charlotte NC 28201-1326 Last payment received Oct 17 �
Next meter reading Nov 29,2017
Elec 108085619 Sep 28 Oct 28 30 16133 16427
1 294 1.28
:.......... .............................
Usage- 294 kWh Amt Due- Previous Bill
Duke Energy- Rate SWP $47.56 Payment(s) Received $45'77
Current Electric Charges P-136Balance Forward 45.77cr
.
Current Electric Charges46
L Current Amount Due
47.56
cDISo . o3
F
c
Average Cost: $0.1618 per kWh Nov 27 2017
DUKE a a7.5s
ENERGY®
BM_BW.DEMW.DUKE.INREG.20171101010101_1.CSV-17241-000023326 Printed on ec cl b e paper.
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Page 1 of 1
City Of Carmel
arDuke Energy 1-800-26516 2830-3303-01-6
80
Cmel Utilities For Account Services,please contact
5-6
7126Th St E Carrie Ikemire
Carmel IN 46032
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2017
Charlotte NC 28201-1326 Last payment received Oct 27
Next meter reading Dec 01,2017
..... .: :::.:::.:.
Elec 108026111 Oct 02 Oct 30 28 6344 6405 1
61 1.32
::;':S`;:::fi;Y:S::::':is2=:::::`::;>+:::;'2::2:^::::::: i
Usage- 61 kWh Amt Due- Previous Bill
Duke Energy- Rate SWP $22.57 Payment(s) Received $23.08
Current Electric Charges 23.08c
g � Balance Forward —fib I
Current Electric Charges
22.57
/ Current Amount Due
OI 02
s
i
l
"
Average Cost: $0.3700 per kWh Nov 27,2017 $22.57
40�
DUKE
ENERGY®
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BM_BWDEMW.DUKE.INREG.20171101010101 1.CSV-17147-000023372
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Page 1 of 1
.. .:
City
ar f Carmel Duke Energy 1-800-265-6516 0810-3292-01.9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Carrie Ikemire
Carmel IN 46032
F
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2017
Charlotte NC 28201-1326 Last payment received Oct 27
Next meter reading Nov 29,2017 E
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Elec 108173878 Sep 29 Oct 28 29 3700 3778
1 78 0.34
r
Usage 78 kWh
Duke Energy- Rate SWP Amt Due- Previous Bill $25.85
$24.41 Payment(s) Received 25.85c
Current Electric Charges $241 Balance Forward
Current Electric Charges20
L S 1 Current Amount Due $24.41
o r. -71 S o. fl 3
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Average Cost: $0.3129 per kWh Nov 27,2017
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3220-3858-01-8
920 Central Park Dr W
Carmel IN 46032
PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2017
Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 08,2017
Elec 108202955 Oct 06 Oct 17 11 831 837 80 480 0.00
Elec 108387693` Oct 17 Nov 07 21 00000 45 80 3,600 0.00
`New Meter
........ ." '" v
Usage- 4,080 kWh Amt Due-Previous Bill $187.39
Duke Energy- Rate CSNO $433.15 Payment(s) Received 187.39c
Current Electric Charges Balance Forward --T. b
Current Electric Charges 433.15
Current Amount Due $ 5
Average Cost: $0.1062 per kWh Nov 30,2017 $433.15
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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-energv.com/indiana/billink/back-of-bill.asp Page 2 of 2-
Carmel
Carmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8
Carmel IN 46032
Electric Duke Energy
Meter- 108202955 Rate CSNO -Commercial Service
Multipliers- 80
kWh Usage- 480 Connection Charge $9.40
Energy Charge
Oct 06-Oct 17 300 kWh @ $0.08240900 24.72
11 Days 700 kWh @ $0.07287300 51.01
1,500 kWh @ $0.06169600 92.54
Meter- ` 108387693 1,580 kWh @ $0.04117900 65.06
Multipliers- 80 Rider 60- Fuel Adjustment
kWh Usage- 3,600 4,080 kWh @ $0.01060800 43.28
Rider 61 -Coal Gasification Adj
4,080 kWh @ $0.01709500 69.75
Oct 17-Nov 07 Rider 62- Pollution Cntl Adj
21 Days 4,080 kWh @ $0.00396800 16.19
Rider 63- Emission Allowance
`Meter Change 4,080 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
4,080 kWh @ $0.00201600 8.23
Rider 66-A-Energy Eff Adj
4,080 kWh @ $0.00166400 6.79
Rider 67-Cinergy Merger Credit
4,080 kWh @ $0.00065000cr 2.65cr
Rider 68-Midwest Ind Sys Oper Adj
4,080 kWh @ $0.00351200 14.33
Rider 70- Reliability Adjustment
4,080 kWh @ $0.00090000 3.67
Rider 71 -Clean Coal Adjustment
4,080 kWh @ $0.00708300 28.90
Rider 72-Federally Mand Cost Adj
4,080 kWh @ $0.00017600 0.72
Rider 73- Renewable Energy
4,080 kWh @ $0.00029600 1.21 $433.15
$433.15
kWh Electric Usage
20,000
16,000-
12,000-
8,000-
4,000
6,00012,0008,0004,000
0
4 M
Calculations based on most recent 12 month history
Total Usage 53,680
Average Usage 4,473
NOVI DE JAN FEB MA AP MA JUN JUL AU SEP OC NOV
Bectric 5,28 3,2 3,92 3,20 16,16 6,4 2,32 2,6414,32 3,04 2,WJ 1,52 4,080
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pFor Act Sase contact
Carrie Ikemire
Suite: 100
Carmel IN 46032
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2017
Charlotte NC 28201-1326 Last payment received Oct 27
Next meter reading Dec 01,2017
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Efec 106939226 Oct 03 Oct 30 27 85903 86480
1 577 5.93
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Usage- 577 kWh 0.10 kVar Amt Due- Previous Bill
Duke Energy- Rate LSNO $93.01 Payment(s)Received $68'82
Current Electric Charges 9 . 1 Balance Forward 68.82c
Current Electric Charges X00
g 93.01
Current Amount Due 93.01
Average Cost: $0.1612 per kWh
('DUKE Nov 27,2017 $93.01
ENERGY®
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DUKE ENERGY
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City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
.........................................................................................................................................................................................................
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Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 577 Energy Charge
2 Demand Read- 05.93 300 kWh @ $0.10788900 32.37
Actual kW- 5.93 277 kWh @ $0.08688900 24.07
Billed Kvar- 0.10 KVAR Charge
Power Factor- 99.9% 0.10 Kvar @ $0.24000000 0.02
Rider 60- Fuel Adjustment
Oct 03-Oct 30 577 kWh Cc) $0.01060800 6.12
27 Days Rider 61 -Coal Gasification Adj
577 kWh @# $0.01304200 7.53
Rider 62- Pollution Cntl Adj
577 kWh 1b $0.00289900 1.67
Rider 63- Emission Allowance
577 kWh 1a! $0.00000100 0.00
Rider 65-Infrastructure Improvement
577 kWh @ $0.00114100 0.66
Rider 66-A- Energy Eff Adj
577 kWh @ $0.00166400 0.96
Rider 67-Cinergy Merger Credit
577 kWh Ca) $0.00030200cr 0.17cr
Rider 68-Midwest Ind Sys Oper Adj
577 kWh 0 $0.00222600 1.28
Rider 70- Reliability Adjustment
577 kWh 0 $0.00062400 0.36
Rider 71 -Clean Coal Adjustment
577 kWh C& $0.00511800 2.95
Rider 72- Federally Mand Cost Adj
577 kWh 0 $0.00011300 0.07
Rider 73- Renewable Energy
577 kWh 0 $0.00021600 0.12 $93.01
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.... ................
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kWh Electric Usage
2,500
2, 4
00
1,50
1,00
50
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Calculations based on most recent 12 month history
Total Usage 10,534
Average Usage 878
NO DE JA FEB MA AAP MAJU JU AU SE OC NOV
Electric 48 391,24 2,47 2,15 1, 37 1 1"
11 150 577
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20171101010101_1.CSV-44755-000011829 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Paggef+1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
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PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2017
Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 01,2017
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Elec 029330861 Oct 03 Oct 30 27 3796 3796 1 0 0.00
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Usage- 0 kWh Amt Due- Previous Bill $81.30
Duke Energy- Rate CSNO $9.40 Payment(s) Received 81.30c
Current Electric Charges �9.4b Balance Forward —T66
Current Electric Charges 9.40
Current Amount Due —9T40
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Nov 27,2017 $9.40
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Redevelopment Commission
110 Main St W
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 04,2017
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Elec 108220348 Oct 03 Nov 01 29 4211 4642 1 431 1.21
..................................................................................................... .................................................................................................................
..................................................................................................... ..................................................................................................................
..................................................................................................... .................................................................................................................
Usage- 431 kWh 0.00 kVar Amt Due- Previous Bill $ 124.40
Duke Energy- Rate LSNO $65.95 Payment(s) Received 122.60cr
Current Electric Charges 65. Late Payment Charge(s) 0.05
Balance Forward �1. �
Current Electric Charges 65.95
Current Amount Due $
....... ................................ ...................................
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Average Cost: $0.1530 per kWh Nov 27,2017 $67.80 $69.78
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City Of Carmel
Duke Energy 1-800-774-1202 8390-3270-02-3
DBA Brookshire Golf Club
12120 Brookshire Pkwy
Carmel IN 46033
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PO Box 1326 Payments after Nov 09 not included Next metes reading Doc 11,
2 17
Charlotte NC 28201 1326 Last payment received Oct 27
Elec 024363489 Oct 10 Nov 08 29 86090 89463
1 3,373 0.00
77
59 0
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Amt Due- Previous Bill 590.63$
Usage- 3,373 kWh 371.03 Payment(s) Received
Duke Energy Rate CSNO $ Balance Forward
Current Electric Charges $ Current Electric Charges 371.03
Current Amount Due $
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Average Cost: $0.1100 per kWh
Dec 1,2017 $371.03
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Meter- 024363489 Rate CSNO -Commercial Service
Multipliers 1 Connection Charge $9.40
kWh Usage- 3,373 Energy Charge
300 kWh @ $0.08240900 24.72
2 Oct 10-Nov 08 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
873 kWh C@ $0.04117900 35.95
Rider 60- Fuel Adjustment
3,373 kWh 0 $0.01060800 35.78
Rider 61 -Coal Gasification Adj
3,373 kWh @b $0.01709500 57.66
Rider 62- Pollution Cntl Adj
3,373 kWh 0 $0.00396800 13.38
Rider 63- Emission Allowance
3,373 kWh 0 $0.00000100 0.00
Rider 65-Infrastructure Improvement
3,373 kWh @ $0.00201600 6.80
Rider 66-A- Energy Eff Adj
3,373 kWh @ $0.00166400 5.61
Rider 67-Cinergy Merger Credit
3,373 kWh 0 $0.00065000cr 2.19cr
Rider 68- Midwest Ind Sys Oper Adj
3,373 kWh @ $0.00351200 11.85
Rider 70- Reliability Adjustment
3,373 kWh 0 $0.00090000 3.04
Rider 71 -Clean Coal Adjustment
3,373 kWh 0 $0.00708300 23.89
Rider 72- Federally Mand Cost Adj
3,373 kWh 0 $0.00017600 0.59
Rider 73- Renewable Energy
3,373 kWh @ $0.00029600 1.00 $371.03
$
371.03
kWh Electric Usage
10,000-
8,000-
6,000-
4,000-
2,000-
0-
Calculations
0,0008,0006,0004,0002,0000Calculations based on most recent 12 month history
Total Usage 57,241
Average Usage 4,770
NO DE JA FEB MAR APIAMA JUAH
SE OC NOV
Electric 4,31 2,701 2,51 2,24 3,021 3,22 4,371 6,867,69 5,90 3,373
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City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7
12120 Brookshire Pkwy
Carmel IN 46033
vEl�3t. :::::::::.;;:.:::::::::;::.;;:.;:::::::::::::::................
PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2017
Charlotte NC 28201-1326 Last payment received Oct 27
Next meter reading Dec 11,2017
Elec 108224465 Oct 10 Nov 08 29 90515 95359 1
4,844 0.00
771771
: ..........
$781.83
Usage- 41844 kWh
Amt Due- Previous Bill 781,83c
Duke Energy-Rate CSNO $500.24 paymentBalance(s)Received
orward
Current Electric Charges $TOTM Current Electric Charges 500.24
Current Amount Due $50� 4
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Average Cost: $0.1033 per kWh Dec 1,2017 $500.24 $51
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City Of Carmel Duke Energy
Accounts Payable 1-800 774-1202 6300-3299-01-7
3 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 19
Next meter reading Dec 04,2017
.::.;;::::::
Elec 108068553 Oct 04 Nov 01 28 9045 9160 300 34,500 96.00
77.
Usage 34,500 kWh 96.00 kW Amt Due Previous Bill
Duke Energy- Rate LSN2 $3,089.32 Payments)Received $3,455.61
Current Electric Charges Balance Forward 3,455.61cr
Current Electric Charges —�5
3,089.32
Current Amount Due 3,089.32
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AverageCost: $0.0895 perkWh
DUKE $3,089.32
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