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Home My WebLink About319183 11/30/17 (9- CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*****1,983.80* CARMEL, INDIANA 46032 Po sox 1326 CHECK NUMBER: 319183 CHARLOTTE NC 28201-1326 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.01 15903701010 2201 4348000 223.70 29203822012 2201 4348000 65.05 30103704010 2201 4348000 16.20 36103734015 2201 4348000 193.44 39203822018 2201 4348000 17.02 41503871015 2201 4348000 26.68 41903744012 2201 4348000 98.03 49403863016 2201 4348000 52.92 62903721010 2201 4348000 14.28 71603731012 2201 4348000 115.86 85503714014 2201 4348000 15.09 95703663010 2201 4348000 36.62 98803769010 1120 4348000 41603278010 1,094.90 ELECTRICITY VOUCHER`NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $888.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $720.12 1 hereby certify that the attached invoice(s),or 11/27/17 0 $720.12 2201 2201 2201 2201 0 43-480.00 $168.78 bill(s)is(are)true and correct and that the 11/28/17 0 $168.78 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLPJIA't Ht I UHN I Hh I UP PUR I JUN WI I H YOUH PAYMENT Page 1 of 1 3rt .f. V� .A :.;;;� �. u�r� ::�a�l.. . . �A�+r�dus�!�Iz#rrtbest`:... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ;:. :.::.. Accaur#I orma .:::.::.:.:.::.::.:::......::.:. .:::::::::: PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 16,2017 ..................tai `'::;::::> ::>: >'"`' :.... ..... :�a.�......:...................Me�r..lfeatdcn .............................................................Actual:.....: Elec 104875653 Oct 17 Oct 25 8 12341 12376 1 35 0.00 Elec 108377518* Oct 25 Nov 15 21 00000 93 1 93 0.00 *New Meter :: ::::.;�.;.... ::::::::.....::..... ,.;:: .. :.:::.::..:...... c . . Usage- 128 kWh Amt Due- Previous Bill $ 15.75 Duke Energy-Rate SMLC $16.20 Payment(s) Received 15.75cr Current Electric Charges 16.20 Balance Forward 0.00 Current Electric Charges 16.20 Current Amount Due 16.20 PLEASE NOTE:Your next scheduled meter reading date is a Saturday. ......................................... ....................... ..................X...................... .......................................... Average Cost: $0.1266 per kWh Dec 8,2017 $16.20 ENERGY. www.duke-energy.com BM 71116010101_1.CSV-2601-000021552 �PrintPri nn rP.rvrlahIP nanar Page u11 City Of Carmel Duke Energy 1-800'521'2232 7180-3731'01'2 Street Department Dir Shelborne Rd 121St St POBox 132O Payments after Nov 16 not included BiU preparedonNov 1o.eo17 Charlotte INC 28201-1326 Last payment received Oct no Next meter reading Doe 1s.uo17 [.......... Ru Bmo 088700830 Oct 17 Oct 26 9 2282 2320 1 28 080 Bmo 108377505° Oct 20 Nov 15 20 OOOOO 64 1 04 0.00 New Meter Usage- 92 kWh Amt Due- Previous Bill $13.90 Duke Energy- Rate SMLC $14.28 Payment(s) Received 13.90cr Current Electric Charges 14.28 Balance Forward 0.00 Current Electric Charges 14.28 Current Amount Due $--14.28 PLEASE NOTE:Your next scheduled meter reading date isaSaturday. Du wpm Average Cost: $0.1562 per kWh DU^.E ENERGY v*�uuw�onomx�m,m BM nWocMmDUKE./wnsa.2o1n`,00/o,o1�.00v�o »�u�z15u ��p,/m,m""�~°/"m°"""°, rl- HO=MrIVFW Int IUr rUMIIUIV YYIIFI TUUMrHTMI-NI Page 1 of 1 ` 5 ? « 3rr `E?;: ::;;: > `' > ` :>':< :::::::::::,x.::;;::::::::::'<:::'''j"''': 1 IrVCctdtess;:;.::.:.;:;.;:.: ;;;;;;;;;;,;;, : ; dr tttutrre;l~ 2til.. ::::::»>::>:::: ±aungum#e .;:.: City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St iAcautl Indra PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 16,2017 iiyet:::> icixtt ...............................::::::::.: Elec 108041230 Oct 17 Nov 15 29 10520 10654 1 134 0.00 Usage- 134 kWh Amt Due- Previous Bill $24.95 Duke Energy- Rate CSNO $26.68 Payment(s) Received 24.95cr Current Electric Charges 26.68 Balance Forward 0.00 Current Electric Charges 26.68 Current Amount Due 26.68 - -- PLEASE-NOT-E YoYour-next-scheduled meter-rsadino-date-is a Sa.!iudaSr — - Average Cost: $0.1991 per kWh Dec 8,2017 $26.68 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171116010101 1.CSV-2731-000021490 Prinferi nn ranvclahle nanar rl- nOM ne i Univ,ne i yr rUn i wry VVI IN TUUn t-AYM ry i page 1 of 1 :..kut > ir.;;; City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 . ....:::::::::::::::::::::::::........................:::::.:. PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2017 Charlotte INC 28201-1326 Last payment received Oct 30 Next meter reading Dec 15,2017 Elec 094277995 Oct 13 Nov 14 32 1 42128 43976 1 1,848 0.00 .........................::: : :=>:=::>::::::::::>::>:::..........:. Usage- 1,848 kWh Amt Due- Previous Bill $173.33 Duke Energy- Rate CSNO $223.70 Payment(s) Received. 173.33cr Current Electric Charges $223.70 Balance Forward 0.00 Current Electric Charges 223.70 Current Amount Due $223.70 ............................. .......................................... ............................. ........... Average Cost: $0.1210 per kWh Dec 7,2017 $223.70 DUKE N RGY® www-duke-energy.com BM_BW.DEMW.DUKE.INREG.20171115010101_1.CSV 4553 000024208 e Printed on recyclable paper. Page 1 of 1 ;:.::;:.»;::<:::;:::::'<» >'r City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 15,2017 ................ .........:...::::: >nr .;:<: >:; .s>:... revs ::..:.:e t.:::...: #::.;:.::.;:.;;:.;: .se e.::>::»: Elec 093881957 Oct 13 Nov 14 32 36045 37614 1 1,569 0.00 Usage- 1,569 kWh Amt Due- Previous Bill $ 149.42 Duke Energy- Rate CSNO $193.44 Payment(s) Received 149.42cr Current Electric Charges $-1-93.44 Balance Forward 0.00 Current Electric Charges 193.44 Current Amount Due $193.44 ........................................ Average Cost: $0.1233 per kWh Dec 7,2017 $193.44 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171115010101_1.CSV-0555000024208 *Printed on recvclable paper. s� �(c i +,♦ r�cna�nu Univ Inc iyr rVniwn VVI In TUUM rnrMrN], Page 1 of 1 :I R e."?.? :Y... :' . : ::;:;:;i:;:;::;:::: ':::::y::::::::::::::::::::>::::::i:::::::::::i::':::?:"::`:':'�':: .':;::: ::;::?::;: :�:i::i':::.:" ::+::':':::'::::::i::::i::::::::;:;i::::�:. ...`.." '::::::::>: >::>::>::>:«;:::>::>:<. dd�ss ,>;>;:.;;;;>;;;; �rgres Gaff .1cru ! +tme City Of Carmel . Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 Atwcc�atItarrativnt:::::< :::::::.:.:::. PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2017 Charlotte NC 28201-1326 Next meter reading Dec 15,2017 Elec 106179083 Oct 13 Nov 14 32 12074 13200 1 1,126 0.00 ...... ...........................................:. Usage- 1,126 kWh Amt Due- Previous Bill $47.41 cr Duke Energy-Rate CSNO $ 145.44 Balance Forward cit Current Electric Charges $145.44 Current Electric Charges, 145.44 Current Amount Due 98.03 ................................ Average Cost: $0.1292 per kWh Dec 7,2017 $98.03 $100.97 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20171115010101_1.CSV-4765-000024105 Printed on recyclable paper. -~~o=~^="='"''""=="~'""'°"=="' Page of City Of Carmel Duke Energy 1-800'521'2232 3018'3704'01'0 Street Department 2525138ThStE yNhm: Ruundabou1 Carmel |N4GO82 POBox 1320 Payments after Nov 14riot included Bill prepared unNov 14`2u17 Charlotte NC 28201-1326 Last payment received Oct on Next meter reading Dec 14.uo17 Beu 108978964 Oct 12 Nov 01 20 85852 80491 1 638 0.00 Bao 318567284° Nov 01 Nov 13 12 OOOOO 408 1 409 0.00 New Meter M.ornrneralta MO= Usage- 1,048 kWh Amt Due- Previous Bill $50.90 Duke Energy-Rate SMLC $65.05 Payment(s) Received 50.90cr Current Electric Charges PUS.0-5 Balance,Forward —0.00 Current Electric Charges 65.05 Current Amount~.. ~~~~ - ' AverageCoat: $0.0621 9erkWh Dec 6,2017 $66.05 �0�� =="= ENERGY om � _o�os� ooxE./wneo.2nmm o ��^m1l.oav-2o11-m �� nr1 u m* nvn�.cum paper. MtH M MW UFIN IHC IU!'?UMI IVN WI IM YVUM1'AYMtNI Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte INC 28201-1326 Last payment received Oct 30 Next meter reading Dec 14,2017 >> a�>::> >:; Da .. . ......: esw : : .> : l:...... Elec 106974131 Oct 12 Oct 20 8 49760 49788 1 28 0.00 Elec 108377524* Oct 20 Nov 11 22 00000 79 1 79 0.00 *New Meter ::::` :;QMMOV .>:.: .1 C�110 Usage- 107 kWh Amt Due- Previous Bill $14.50 Duke Energy- Rate SMLC $15.09 Payment(s) Received 14.50cr Current Electric Charges 15.09 Balance Forward 0.00 Current Electric Charges. 15.09 Current Amount Due 15.09 .......................................... .......................................... .......................................... .......................................... ......................................... ......................................... ....................................... ><`< CiE#eIat �t�u>e} I �>>> Average Cost: $0.1410 per kWh Dec 6,2017 $15.09 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171114010101_1.CSV-2913-000026770 *printed on recyclable paper. r�cn.a nc�v,rnv r ry vry rvi�n w�+n rn nvirwi Page 1 of 1 A. ss ................... *"k- .� �:.;::.;:.;:.;{:.::.;: City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705136Th St E Carmel IN 46033 ..:.......:...:.,...:.................;:;::::.;:.;:.;:.;:.;;:.;:.;:.;::::.:::::::::. PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 14,2017 :>::>::>:<:;:>::::::;:>::<::<>;»>::»::»::>::: ... . ...Metar..Readsn .............:.:...:.......................................A�clual...... Elec 108346815 Oct 12 Nov 13 32 444 503 1 59 0.00 »:::><:::>EM Usage- 59 kWh Amt Due- Previous Bill $16.24 Duke Energy- Rate CSNO $17.02 Payment(s) Received 16.24cr Current Electric Charges 17.02 Balance Forward 0.00 Current Electric Charges 17.02 Current Amount Due 17.02 Average Cost: $0.2885 per kWh Dec 6,2017 $17.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171114010101_1.CSV-2739-000026856 @ Printed on recyclable paper. r=-%or mriumim i mt:iur rum iiuN vvi im Yuum rAyMhN I Page 1 of 1 ............. ...... ........... City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box-1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 14,2017 EleG 104806928 Oct 12 Oct 26 14 22927 23146 1 219 0.00 Elec 318562357* Oct 26 Nov 13 18 00000 294 1 294 0.00 New Meter ........................................... .0. -or MW M; Usage- 513 kWh Amt Due- Previous Bill $4.83 Duke Energy- Rate SMLC $36.62 Payment(s) Received 4.83ci Current Electric Charges —36.62 Balance Forward 0.00 Current Electric Charges 36.62 Current Amount Due 3-6.6-2 ............ .......................................... ......... ........................ ..................................... ................. Average Cost: $0.0714 per kWh Dec 6,2017 $36.62 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171114010101-l.CSV-2741-000026856 *Printed on recvclable rwer. me ADC rim I um Int iur rUH I IUN VVI IN TUUH I-AYMhN I Page 1 of 1 . ............... ...................... ...................... .... .... r tttqu�nal. .... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ..................... ............................................................. ..... .................. ........................ PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 14,2017 Nwimmom Elec. 106940151 Oct 12 Oct 20 8 3906 3917 1 11 0.00 Elec 108290993* Oct 20 Nov 13 24 00000 33 1 33 .0.00 New Meter ................................................................. . ... ...I Usage- 44 kWh Amt Due- Previous Bill $13.56 Duke Energy- Rate SMS $14.01 Payment(s) Received 13.56cr Current Electric Charges 14.01 Balance Forward 0.00 Current Electric Charges 14.01 -- ACurrent -q�&mountaue— -----$T4.01-1— Average Cost: $0.3184 per kWh Dec 6,2017 $14.01 V f DUKE ' ENERGY. www.duke-energy.com BIVI—MIDEMMID UKE.INREG.2017111401 01 01_1.CSV-290M00026772 @ Printed on recyclable paper. Nage i of 1 .......... :. wt#i tllKj < :.<.:. q...............................................:...... City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ....................:... .::::;:...::.;:. .... ...... .. PO Box 1326 Payments after Nov 22 not included Bill prepared on Nov 22,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 21,2017 ................;:.;.:.;::.;:::<.;:::.;:.;:.;:.;:. Elec 106889707 Oct 21 Oct 31 10 16074 16499 1 425 0.00 Elec 318567230* Oct 31 Nov 21 21 00000 919 1 919 0.00 *New Meter ,, .,.:. Usage- 1,344 kWh Amt.Due- Previous Bill $87.91 Duke Energy- Rate SMHL $ 115.86 Payment(s) Received 87.91c Current Electric Charges $115.86 Balance Forward 0.00 Current Electric Charges 115.86 Current Amount Due $115.86 t1 . Average Cost: $0.0862 per kWh Dec 18,2017 $115.86 t 'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171122010101_1.CSV-5987-000025480 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave :iia"'`Pa'';::»::>:>.i ...................:..;:.; ...............:.::::::................. PO Box 1326 Payments after Nov 22 not included Bill prepared on Nov 22,2017 Charlotte INC 28201-1326 Last payment received Nov 14 Next meter reading Dec 21,2017 .....tipa: ; ::::> :> .:...:..::::. .rti ::; Y<:<:::>: `::::>:>`:: Y.... ........ Elec 106077453 Oct 21 Oct 30 9 67769 68001 1 232 0.00 Elec 318562356* Oct 30 Nov 21 22 00000 588 1 588 0.00 *New Meter Usage- 820 kWh Amt Due- Previous Bill $43.76 Duke Energy- Rate SMLC $52.92. Payment(s) Received 43.76c .Current Electric Charges 52:92 Balance Forward 0.00 Current Electric Charges 52.92 Current Amount Due 52.92 ................... ................... ......... ...f#a asice::::> > . Average Cost: $0.0645 per kWh Dec 18,2017 $52.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171122010101_1.CSV-5989 000025479 *Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,094.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4160-3278-01-0 43-480.00 $1,094.90 I hereby certify that the attached invoice(s),or 11/22/17 4160-3278-01-0 $1,094.90 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 28,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1r++aancium ono iyr rvnnvry min fVUnrMTW1MMI page 1 of 2 p� '�l!�+,�,c. ir::j:>:::F:ii::::::;::'�::'::::::::`"-'-::::;`:;:::::;:;:;i:::;::.::}•t:::;:::::::.:.::::::`:.::::::'::::::::i::::::::::::::::::::i»i:: 5`:::;::;.?;:;::a:;;;::;::-:';:i':::;:;i'::;:i'::::::i:: 't1t��.�.�::t:y7iFt:'':`;::::;:::j':t.::,:�:is�<;::c;: `::::::'i:: ilii::r::•::-S'•:•:::•::;•:::.::.::.::.::.::.>:.>:.>:.::. :.: ....................... arcs:;:::.:............:....:.......................... ar..r - City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 >::>:;:;>:.;;::>:;. ;;:.;:;;:.;:;:.;;:.: A1cvur�tlt�iora#t�t PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2017 Charlotte INC 28201-1326 Last payment received Oct 30 Next meter reading Dec 15,2017 ' >:-> i� .-.......... r':Ri atll<tii ....> ::: : ::<::>:;:A #iai<>:>'::: Elec 106960197 Oct 13 Oct 26 13 34934 35055 40 4,840 28.40 Elec 108391384* Oct 26 Nov 14 19 00000 151 40 6,040 23.60 *New Meter Usage- 10,880 kWh 28AO kW Amt Due- Previous Bill $1,214.26 11.90 kVar Payment(s) Received 1,214.26cr Duke Energy- Rate HSNO $1,094.90 Balance Forward 0.00 Current Electric Charges 1,094.90 Current Electric Charges 1;094.90 Current Amount Due 1,094.90 0 BAR Average Cost: $0.1006 per kWh Dec 7,2017 $1,094.90 DUKE ENERGY® www-duke-energy.com BM BW.DEMW.DUKE.INREG.20171115010101 1.CSV-28883-000014214 - - a Printed on recyclable oaoer. DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ........... clxt. f..fxurEen .Cf Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry �•YJ•ti Multipliers- 40 Connection Charge kWh Usage- 4,840 g $ 15.00 Demand Read- 00.71 Demand Charge Actual kW- 28.40 28.40 kW @$14.06000000 399.30 2, Energy Charge Oct 13-Oct 26 10,880 kWh @ $0.01683000 183.11 13 Days KVAR Charge 11.90 Kvar 0 $0.24000000 2.86 Meter- 108391384 Rider 60- Fuel Adjustment Multipliers- 40 10,880 kWh @ $0.01060800 115.42 Rider 61 -Coal Gasification Adj _ __-- kWh-Usage:- ______ _6,0.40_- ---28.40_ kW-:L-:C $6:70461500==-- =t90-41 - -- �Demand-Read- --00.59- Rider 8. - Pollution Cntl Adj Actual kW- 23.60 28.40 kW @ $ 1.53977400 43.73 Billed Kvar- 11.90 Rider 63- Emission Allowance Power Factor- 92.2% 10,880 kWh @ $0.00000100 0.01 Billed kW- 28.40 Rider 65-Infrastructure Improvement 28.40 kW @ $0.55948900 15.89 Oct 26-Nov 14 Rider 66-A- Energy Eff Adj 19 Days 10,880 kWh @ $0.00166400 18.111 Rider 67-Cinergy Merger Credit *Meter Change 10,880 kWh @ $0.00033700cr 3.67cr Rider 68-Midwest Ind Sys Oper Adj 10,880 kWh 0 $0.00220100 23.95 Rider 70- Reliability Adjustment 10,880 kWh @ $0.00063000 6.85 Rider 71 -Clean Coal Adjustment 28.40 kW @ $2.76936500 78.65 Rider 72- Federally Mand Cost Adj 28.40 kW Co) $0.07197100 2.04 Rider 73- Renewable Energy 28.40 kW @ $0.11412900 3.24 $ 1,094.90 « >TtfaKuri+ i1094.90 .� trl�fwhar ...::.. :::.: .::::::: ::: $ kWh Electric Usage 15,000- 12,000- 9,000- 5,00012,0009,000 -----6,000- 3,000- 0- Calculations ,000 3,0000Calculations based on most recent 12 month history Total Usage 140,320 Average Usage 11,693 NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCTNOV Electric 11,00 12,12 12,80 9,40 9,44 10,84 11,28 13,28 14,76 12,28 12,08 11,160 10,880 DUKE 1* ENERGY. www.duke-energy.com BM_B W.DEMW.D UKE.INREG.20171115010101_1.CSV-28885-000014214 Printed on recyclable paper.