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Home My WebLink About319263 12/05/17 J �` CITY OF CARMEL, INDIANA VENDOR: 060000 •j_ � i• ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S'""`4,301.92' =4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 319263 vM• .,:'� CARMEL IN 46032 CHECK DATE: 12/05/17 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 128.78 WATER & SEWER 2201 4348500 0372406400 43.59 WATER & SEWER 110 4348500 0391262001 166.23 WATER & SEWER 1125 4348500 0391262001 421.92 WATER & SEWER 1801 4352500 201 3,541.40 RENT PAYMENTS Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 588.15 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 0141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 0512156500 4348500 $ - materials or services itemized thereon for 1125 0391262001 4348500 $ 421.92 which charge is made were ordered and 1;10 0391262001 4348500 $ 166.23 received except 1125 0631903500 4348500 $ - „ 0692331800 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - December 4, 2017 1125 0164612500 4348500 $ - :091 0691302002 4348500 $ - Signature $ 588.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �l�Of�n -� u��5 ! �4i�t rr •,. Account Number '� 0391262001 P O.:Boz 1 Marinel;IN-46082 0109 Amount Due $588.15 �. tomer Service — Due,Date, 12/23%1? www.carmelutilities.co (3 1 ) 571-2442 Mo -Fri Sam-5pm Amount Due $588.15 After Due Date CARMEL CLAY PARKS SerVICe Address 1411 E 116TH ST CARMEL, IN 46032-3455 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number ..- AMOUnt Billed PAYMENT RECEIVED, THANK YOU (609.25) 10/25/17 11/27/17 60420699 64 66 WATER 2 $58.97 Total Location Charges For:11813 RIVER RD $58.97 10/24/17 11/27/17 60851087 78 79 WATER 1 $96.40 SEWER $69.83 Total Location Charges For:11675 HAZEL DELL PKWY#B $166.23 10/30/17 11/27/17 62555357 1562 1564 WATER 2 $58.97 SEWER $47.36 STORM WATER $201.34 Total Location Charges For:11675 HAZEL DELL PKWY#A $307.67 STORM WATER $38.48 Total Location Charges For:0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 Total Location Charges For:0 E 116TH ST $16.80 0 0 LL U C"E 7Vu � a'�rmel Utilitie N 0 V 3 0 20» Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Belo............................... Amount Due $588.15 Customer Service t '' Due Date 12/23%11x7, www.carmelutilities.com (317)571-2442 ; Mon-Fri 8am-5pm Amount Due After Due Date $588.15 CARMEL CLAY PARKS ServiceAddress 1411 E 116TH ST CARMEL, IN 46032-3455 CONSOLIDATED BILLING Service-Period Meter Meter Readings .- PAYMENT RECEIVED, THANK YOU (609.25) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $588.15 TOTAL AMOUNT DUE $588.15 %M- OUN UDT E AFTER 12/23C'f7 a s U Retain this portion for your records. .........................__----. ... ...........-....._.._.. ......_....._--------....._.---------------....................................._................... - ...... -- ----- .......--........... Detach here and return with your payment Service Location Account Number 10391211§20011 �adrmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $5$$•15 delivery time before the due date when mailing your payment. ?: Due Date ' 1-21231,11- ' $588.15 C=ARM0L EUTIES�' Amount Elnctosed rj'ttl P_O e OX=1 9TI '�CBi3MEL 11'Z461-82, r Please use return envelope provided when paying by mail. `"` Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES 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. CARMEL, IN 46032 Payee $172.37 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 43-485.00 $128.78 1 hereby certify that the attached invoice(s),or 12/1/17 0 $128.78 22012201 2201 2201 0 43-485.00 $43.59 bill(s)is(are)true and correct and that the 12/4/17 0 $43.59 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, December 05,2017 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 CarCity.of mel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $128.78 Customer Service Due Date 12/19/17 : www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $128.78 After Due Date Service CARMEL STREET DEPT Address 3400 W 131 ST ST CARMEL, IN 46074 CONSOLIDATED BILLING PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU —� —(352:44)-- 10/18/17 11/16/17 52419309 71 72 WATER 1 $25.78 Total Location Charges For:AVIAN WA&HAZELDELL P $25.78 10/19/17 11/17/17 53854583 41 43 WATER 2 $22.30 Total Location Charges For:96TH AND SHELBORNE $22.30 10/19/17 11/17/17 53854610 228 234 WATER 6 $33.34 Total Location Charges For:96TH&TOWNE RD $33.34 10/19/17 11/17/17 53854585 49 51 WATER 2 $22.30 Total Location Charges For:96TH&COMMERCE $22.30 10/19/17 11/17/17 53854587 55 58 WATER 3 $25.06 Total Location Charges For:106TH&SHELBORNE RD $25.06 0 LL 0 6 0 Pnfnin fhie—Hnn fnr vni it rcn—He CCity.of armel Utilities �'�� Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 O Q Amount Due $128.78 Cust QService Due Date z 12/19/17 www.carmelutilities.com (3, -2442 ry. Mon-Fri 8am-5pm Amount Due P� After Due Date $128'78 CARMEL STREET DEPT O ServilceAddress 3400 W 131 ST ST CARMEL, IN 46074 O CONSOLIDATED BILLING PeriodService Meter Meter Readings ��g Number PAYMENT RECEI VED,-THANK YO U — -- - - - - -. — - -- -- -- (352.44) - -— -- PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $128.78 TOTAL AMOUNT DUE $128.78 AMOUNT DUE AFTER 12/19/17 $128.78 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 10072653100 a innel Utilities To avoid late penalties,allow postal $12$.7$ delivery time before the due date when mailing your payment. 0M1Due Date 12/19/17 $128.78 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of arf el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $43.59 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 12/23/17 Mon-Fri 8am-5pm Amount Due $43.59 ,..w After Due Date Service Address CARMEL STREET DEPT 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU f (54.73) 10/24/17 11/27/17 53781242 0 3 WATER 3 $25.06 STATE TAX $1.75 Total Location Charges For:126TH&HAZEL DELL $26.81 10/25/17 11/27/17 53854574 55 55 WATER 0 $16.78 Total Location Charges For:106TH&GRAY RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $43.59 TOTAL AMOUNT DUE $43.59 AMOUNT DUE AFTER 12/23/17 $43.59 0 0 LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES c IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES 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. CARMEL, IN 46032 Payee $3,541.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 201 43-525.00 $3,541.40 1 hereby certify that the attached invoice(s),or 11/27/17 201 CRC share of rent,utilities,and CAM for $3,541.40 1801 101 1801 101 December 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, December 05,2017 Mestetsky, Henry 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 Carmel -Utilities I NU I GE. 30 West Main St., Ste-220 -DATE-: November 27, 2017 Carmel, IN 460K INVOICE# 201 Phone:'317/571-2443 Fax: 317/571-2265 PROJECT: CRC.UTILITIES gill To: Carmel Redevelopment Department/Commission _30 W. Main St. Carmel, IN 46032 DESCRIPTION . . AMOUNT Rent for December 2017 $ 2,860.00 CAM Fees for.December 2017 $ 233.70' Cleaning Service (October Service First partial) $ 33.99. Cleaning Service (October Jani King —partial) $. 74.34. Cleaning Supplies $ -26.65 Common Area Electric Utility Bill per attached for period 9/5/17- 10/4/17 Acct 86903672023 $ 95.15 Acct 96903672029- $ 19.98 Acct 76903672036 . $ 35.50 Acct 80303658037 $ 8.71 Common Area-Electric Utility Bill per attached for period10/4/17- 11/1/17 Acct 86903672023 . $ 89.11 Acct 96903672029 $ 21.59 Acct 76903672036 $ 28.57 Acct 80303658037 $ 14.11 TOTAL. $ 3!541.40 Make all checks payable to Carmel Utilities CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 12/1/17 Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Fee Utilities Department Q ,Jecc°%/� $ 898.84 -------------------------- ------ oe ------ -------------------------- ------------------------------- --------------------------------------------------------;-------------------------------- -------------------- ----- - --------------------- -------- ----- ---------------------------------------------- ---------------------------------- ------ -------------------- Total $ 898.84 Thank you, \ Lu Ann Heitert Manager 1 EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallerycom 4mgu--sn, 2017 John Duffy, Director 7603 d Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:-&ag st 1,2017 / $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Q Invoice Remit To: Date Number r 01 JANI-KING OF INDIANAPOLIS 10/30/2017 IND10170629 rialr 06960 CORPORATE DRIVE Due Date Cust# INDIANAPOLIS IN 46278 11/30/2017 075056 (317) 293-0200 Invoice Amount Amount Remitted $ 285.92 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JANI-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND10170629 10/30/2017 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 11/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR OCTOBER 285.92 285.92 NEW CLIENT EFFECTIVE OCTOBER 16, 2017 Amount of Sale $ 285.92 WE VALUE YOU AS A'CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 285.92 Service First Cleaning ' �,�;� IN . FOR YOUR IMAGE FOR YOUR HEALTH 'j y �' Invoice f } Payment Processing Center t , P.O. Box 7439 Order No: 4491604 Wesley Chapel, FL 33545 Ref No: 2;. � 844-792-SOAP(7627) Start Time: _CF�IRS-1G��P-" Visit us at www.servicefirstcleaning.com - End Time: Customer Info Service Location Job Info d" Name: Carmel Utility Department 30 W.Main Street Suite 220 omerGroup: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 'Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street: Description PRICE AMOUNT 1 Janitorial-For the Month of October 2017 340.00 40.00 _Ie 1ef"I CI e rock S _---------........................---..__............. -- -- ---- —._.. _--- ---......_-____ -- -- -------__ _........._.... _............ __----- i I___.._ I-----------____ --- --............ _---_ _ _------- _._..--- ------_ _-- --- -------------...-...................------......—.........- - ___I-_........................_-_ i ------.-....._..- I Notes: SUBTOTAL .00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL 40.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in — -"---- - -----the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. -- ---"---- --- -- _.._ -----.................. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: _ BALANCE DUE Thank you for your business Date: 10/5/2017 ORIGINAL INVOICE 10001 03rnce PCB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 973427873001 35.11 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-OCT-17 Net 30 26-NOV-17 BILL TO: SHIP TO: OATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ lo— 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 00 0 0� CARMEL IN 46032-1938 O I�I�llllll�ll��nllnllllnl�l�l�l�l��l��llllllnunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 601 1973427873001 20-OCT-17 23-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 592352 SOAP,SFT,FRSHCITRS,11.250 EA 4 4 0 3.290 13.16 CPC03563 592352 510302 DETERGENT,LIQUID,DAWN,1 EA 1 1 0 15.610 15.61 57445 510302 1411.44 AEROSOL,AIR,AEROSOL,CITR EA 2 2 0 3.170 6.34 RAC76940 141144 7 0 coO O 0 W O O O SUB-TOTAL 35.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.11 Tor turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 973427873001 23-OCT-17 35.11 FLO 000399402 9734278730010 00000003511 1 6 Please OFFICE DEPOT Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 000904-000886 00009/00009 ORIGINAL INVOICE 10001 onmeBOX PO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 �� INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1� 971114853001 88.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-OCT-17 Net 30 12-NOV-17 BILL TO: SHIP TO: Cn TN: ACCTS PAYABLE Q CICITY OF CARMEL CITY OF CARMEL UTILITIES = C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ "' 30 W MAIN ST FL 2 80 CARMEL IN 46032-2584 o CARMEL IN 46032-1938 II..III111111It111is1111111111111[fit 111111111.l1.1.1.1 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1601 1971114853001 12-OCT-17 13-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1601 ' CATALOG ITEM tl/ DESCRIPTION/ U/MTQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/O PRICE PRICE 756625 2-PLY BATHROOM TISSUE,80ct CA 1 1 0 67.250 67.25 18280/01 756625 468770 TOWELS,M-FOLD,NTRL,4000C CA 1 1 0 15.750 15.75 1675A1 468770 399905 Deskpad,M,22X17,1C,OD,RY18 EA 2 2 0 2.550 5.10 SP24DO018 399905 CO v 0 N co O O O SUB-TOTAL 88.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.10 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 971114853001 13-OCT-17 88.10 C ' FLO 000399402 9711148530010 00000008810 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. us..�a1<e......... .. Account Number 9690-3672-02-9 CM 03 Oct 30,2017 $76.86 For less detailed billing information on $ $ 76' your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016139 000006889 I�lllnllllllrlllll�l�rllllll�llllilrlllll�rl�llllilllll��nlll " Ley CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 CARMEL IN 46032-1938 900 00000076864 96903672029 103020174 00000076864 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 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 :.:;.;:.;.:.::.:;:.;;:yens 't.... .. <;:<:»::>::;::>::>:<:>::>:>:.:.;:::.>:. Ac�run frl<ora3 :::»>::>;::: PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 .......... :::::: :::: .... :.. IiReter..Reas3cn .............. !leer.::::>>::>N rrt#er::>::::>f ram::>::»::>T ::»::>::>::::>::na.:s::.::<:tere ioug F r..esent<:;:;:>:::: ::::: :::..::::.:::::...:::::::.:.:::::::::::::::::::::::::::::::::::.:..::::.::::..:::: ::....... ::.._.::::.::::: Elec 108173800 Sep 05 Oct 04 29 46876 47320 1 444 4.38 . ............................................. Usage- 444 kWh 2.10 War Amt Due- Previous Bill $117.99 Duke Energy- Rate LSNO $76.86 Payment(s) Received 117.99cr Current Electric Charges 76.86 Balance Forward 0.00 Current Electric Charges 76.86 Current Amount Due 76.86 �C6 Average Cost: $0.1731 per kWh Oct 30,2017 $76.86 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32277-000006889 0 Printed on recyclable paper. Pa e2of2 :. : ............................. N::3cr..... ..::::... . . .. .> t : :: : City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :>:>::»»:<;:;::;:::<:»>::»>::>:<:»::;:>:>::>::>::>::>:: :::_::>::::::::::>::»>:;::>:::Eii`:.Ia�vn .o�...ta..�ttt.. .a. ::.::fz:::::::::::::::::::.::::::::::::::::::::::::.::..... . Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 ~ kWh Usage- 444 Energy Charge 2 Demand Read- 04.38 300 kWh @ $0.10788900 32.37 Actual kW- 4.38 144 kWh @ $0.08688900 12.51 Billed Kvar- 2.10 KVAR Charge Power Factor- 89.4% 2.10 Kvar @ $0.24000000 0.50 Rider 60- Fuel Adjustment Sep 05-Oct 04 444 kWh Co-) $0.01060800 4.71 29 Days Rider 61 -Coal Gasification Adj 444 kWh @ $0.01304200 5.79 Rider 62- Pollution Cntl Adj 444 kWh @ $0.00289900 1.29 Rider 63- Emission Allowance 444 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 444 kWh @ $0.00087600 0.39 Rider 66-A- Energy Eff Adj 444 kWh @ $0.00166400 0.74 Rider 67-Cinergy Merger Credit 444 kWh @ $0.00030200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 444 kWh @ $0.00222600 0.99 Rider 70- Reliability Adjustment 444 kWh @ $0.00062400 0.28 Rider 71 -Clean Coal Adjustment 444 kWh @ $0.00511800 2.27 Rider 72- Federally Mand Cost Adj 444 kWh @ $0.00011300 0.05 Rider 73- Renewable Energy 444 kWh @ $0.00021600 0.10 $76.86 Total frttrrnt Etttnchars $76.86 kWh Electric Usage 31500- 800- 2,100- 1,400- 700 ,5008002,100 1,400700 0 N1 Calculations based on most recent 12 month history Total Usage 12,890 Average Usage 1,074 OC NOV DEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 561 265 1,0 3,199 2,21 1,184 9 272 64 850 1,01 765 444 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32279-000006889 @ Printed on recyclable paper. Oct.30,�201:7:>::; » ; : ::>: $�'365.99 Account Number 8690-3672-02-3 CM 03 Q For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016141 000006888 II��III'�IIJ��IIIIIIII�III��III��II�I�II�IIJIIII��I��'I CITY OF CARMEL UTILITIES PO Box 1326 ICS 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000365998 86903672023 103020174 00000365998 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 132 1►C . ,. ....<..,..`>'>'<z':`>><': <''> > '> > r,r;::>:::><:>;<;:::>> `: »> >''> r�bs�aiF ......AcCtxulrtt�lttm#er< 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 5> `}J z>s<» ?> >'`'. ' >'> > :.... :::;::;:>::::<:: >` :. :::::::.::::: :::::::::..:::::.::::::::::::.::.:::::::.:::::::::::::: :::::::::: PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 ::>::::>::::>::::>::::>::>::>::>::::>::>:::.>::::>::.>:.::.:...................... ...................................:.. lt......:.r...R.:0.....n.. :.:::..::::::::::::::::::::.:.....::.::........:::::::.:::::::: cu >:.::: . . . . . . - . . .::::::._::.....:::::... 1Vleet<:>:: :sli>#7er:::::::>I` : :ice::::::::::::::. .............................. Y.:::: 9::::::.:... Elec 108056952 Sep 05 Oct 04 29 95238 98289 1 3,051 12.99 fe. trtc..... .�srnm>3rcral..................................................... C�txai3it:Ba#iin..::>:�:>:<::::::;::::::;>:=>:==::>:::::>:::>:>:>:<:> <:<:=>::::<::::<:::>:: :::>::::; Usage- 3,051 kWh 0.40 kVar Amt Due- Previous Bill $390.40 Duke Energy- Rate LSNO $365.99 Payment(s) Received 390.40cr Current Electric Charges $365.99 Balance Forward 0.00 Current Electric Charges 365.99 Current Amount Due $365.99 a l 9 � .......................................... .......................................... .......................................... .......................................... % <<>C +x t > ='< » E................................ o Elute:::::::::>> Average Cost: $0.1200 per kWh Oct 30,2017 $365.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32281-000006888 @ Printed on recyclable paper. Pa e2of2 t .::::::::::.::::::::......: S rt Ad ore r # cc�u 3 er City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 X Ur ::::P:::::::::::.:::::::::.:::::::.::::::::::::::::::::.; ::::::::::::::.::.:::.::::::.:.:::::::::::::::::::::::::::................ Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,051 Energy Charge 2 Demand Read- 12.99 300 kWh Co-) $0.10788900 32.37 Actual kW- 12.99 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,468 kWh @ $0.07798900 114.49 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 583 kWh @ $0.05158800 30.08 Sep 05-Oct 04 KVAR Charge 29 Days 0.40 Kvar @ $0.24000000 0.10 i Rider 60- Fuel Adjustment 3,051 kWh @ $0.01060800 32.37 Rider 61 -Coal Gasification Adj 3,051 kWh Co) $0.01304200 39.79 Rider 62- Pollution Cntl Adj 3,051 kWh 9 $0.00289900 8.84 Rider 63- Emission Allowance 3,051 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,051 kWh @ $0.00087600 2.67 Rider 66-A- Energy Eff Adj 3,051 kWh @ $0.00166400 5.07 Rider 67-Cinergy Merger Credit 3,051 kWh @ $0.00030200cr 0.92cr Rider 68-Midwest Ind Sys Oper Adj 3,051 kWh @ $0.00222600 6.79 Rider 70- Reliability Adjustment 3,051 kWh @ $0.00062400 1.90 Rider 71 -Clean Coal Adjustment 3,051 kWh 9 $0.00511800 15.62 Rider 72- Federally Mand Cost Adj 3,051 kWh @ $0.00011300 0.34 Rider 73- Renewable Energy 3,051 kWh 9 $0.00021600 0.66 $365.99 :.;:. Ictal riu€€er*!i [ccr�� harc ... $365.99 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0 ,5002,8002,1001,4007000 M Calculations based on most recent 12 month history Total Usage 36,487 Average Usage 3,041 OC NOV DEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 3,41 3,306 2,77 3,061 2,93 2,934 2,861 2,964 3,19 3,022 3,13 3,255 3,051 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20171006010101_1.CSV-32283-000006888 0 Printed on recyclable paper. VVI\L L1 I L1%VI ...... ...?�f [t <><> Account Number 8030-3658-03-7 CM 03 Oct 30,2017 $33.51 2 For more detailed billing information on $ $ l 3.�/ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016138 000006890 I�ililil��llli��li�liillli,liililll�ii�il�illllrillllllll�rlllil„ ��;� CITY OF CARMEL �X UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000033510 80303658037 103020174 00000033510 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::.::..: I. fart.... Cafl% :...:::.;:::........... :::.: City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 ;:. :.;:.;;; .::.;;: Ao.0pp#I>�c-rItn�.o. ................................::::.::::.::::.::;;::.;:.;:.;:.::.;:.;:.: PO Bax 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 Elec 108026134 Sep 05 Oct 04 29 25262 25388 1 126 3.17 m .rc I..................................................... G3i€i n3 8itlfri':.` ><::::: ::::::::::::::::>:::>:><::»<>:«<: .....:.......... > Usage- 126 kWh 1.10 kVar Amt Due- Previous Bill $22.79 Duke Energy- Rate LSNO $33.51 Payment(s) Received 22.79cr Current Electric Charges 33.51 Balance Forward 0.00 Current Electric Charges 33.51 Current Amount Due 33.51 .......................................... ............................:............. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > »Ai ............................>aiintfe':> > Average Cost: $0.2660 per kWh Oct 30,2017 $33.51 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32275-000006890 @ Printed on recyclable paper. Account Number 7690-3672-03-6 CM 03 Oct 30,2017 $136.54 For more detailed billing information on � $ $ 136. 51( your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016137 000006890 I�ildd��lllr�lriilillrliilllll�il�il�llllrilllllill�illil�� CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000136549 76903672036 103020174 00000136549 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name,.";S� rrr ......... City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 . Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 . < << < =>' .`:::::»::::>::::>:<:;:;::::>:>::>::::>::>:::::::: ::::::«>» ;:; At4cauri#Ifstma# PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 '<< < ..... 13s :.:.:.:.::::::.:: :::>::::>::>:::: Elec 106960328 Sep 05 Oct 04 29 39509 40536 1 1,027 3.52 r> real........................... ui i E> i#[i n :::><=:=:<=:<::::::::::::::::::<:::::>::>:::<:::<:::>::>::::<::::>::::::>::::::>:::::::::=>::::>:::::>:;::....< Usage- 1,027 kWh 2.30 kVar Amt Due- Previous Bill $151.19 Duke Energy- Rate LSNO $136.54 Payment(s) Received 151.19cr Current Electric Charges $136.54 Balance Forward 0.00 Current Electric Charges 136.54 Current Amount Due $136.54 .................................. Average Cost: $0.1330 per kWh Oct 30,2017 $136.54 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-32273-000006890 Printed on recyclable paper. UUr\G GIVLr%ul Account Number 8030-3658-03-7 CM 03 Nov 27,2017 $54.30 For more detailed billing information on $ $ � V your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015816 000008162 IiIIIr,InIIIIIIUIIIIIIIuIiIlnllillllilllliullilllllllllllllll I.14J�S CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000054305 80303658037 112720170 00000054305 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::>:>is:r::% ;;:.;,.:: :>a3: <:;: :; is :::>:::<::<:%::>::ii::i::::>::>i:::::>r::i:::::>;i:;::::;ii:::<::»:;:;:::>:;;:.;::... >••;.;::::.>-..:::.:>:;:: >i::i::::>i::;:;:r:fi%fi::>::>:<:iii:=::i: .( .;:;: :.::.....::::..::::-:.. _:::::::::::::.:.:::....:...................................... .. City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 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 108026134 Oct 04 Nov 01 28 25388 25656 1 268 3.70 Usage- 268 kWh 1.50 War Amt Due- Previous Bill $33.51 Duke Energy- Rate LSNO $54.30 Payment(s) Received 33.51cr Current Electric Charges 54.30 Balance Forward 0.00 Current Electric Charges 54.30 Current Amount Due 54.30 Average Cost: $0.2026 per kWh Nov 27,2017 $54.30 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31631-000008162 0 Printed on recyclable paper. vunL- uvr-r%u r Account Number 7690-3672-03-6 CM 03 Nov 27,2017 $109.87 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015815 000008162 Ilrrlilullr;Illnllrliriulilrullllllll�llrlurrllllimrinlrll �Ff11r I1 CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000109878 76903672036 112720170 00000109878 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 . ........................................................................ oiE. sr�era3ii < >«�«`�<` < '> ><><><>>>�<> > 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 106960328 Oct 04 Nov 01 28 40536 41340 1 804 2.51 .................................... : .:::::::>:....:::... tic..... .ornmerc�al Usage- 804 kWh 1.90 kVar Amt Due- Previous Bill $136.54 Duke Energy- Rate LSNO $ 109.87 Payment(s) Received 136.54cr Current Electric Charges $109.87 Balance Forward 0.00 Current Electric Charges 109.87 Current Amount Due $109.87 > i `>< < Average Cost: $0.1367 per kWh Nov 27,2017 $109.87 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31629-000008162 @ Printed on recyclable paper. UUt\t tlVtKUT :;:«:�t13Q11311�6»=> Account Number 8690-3672-02-3 CM 03 Nov 27,2017 $342.72 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015819 000008160 I��Illl�l��l��l�lllhlll�„�Illl��lll�ll�llll��r��ll�l��ll��l CITY OF CARMEL ` UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 i i 900 00000342726 86903672023 112720170 00000342726 j i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 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 :IiFPaan:::::T : :;.;:....................................................:.......:...:..:::Acu#t Inisxa#on ..... 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 108056952 Oct 04 Nov 01 28 98289 1077 1 2,788 12.86 > ><> Etect �...� � � ................................................... =::::::>::::>::::>:::=::::> Usage- 2,788 kWh 0.20 kVar Amt Due- Previous Bill $365.99 Duke Energy-Rate LSNO $342.72 Payment(s) Received 365.99cr Current Electric Charges $342.72 Balance Forward 0.00 Current Electric Charges 342.72 Current Amount Due $342.72 wm Average Cost: $0.1229 per kWh Nov 27,2017 $342.72 DUKE NERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20171102010101_1.CSV-31637-000008160 0 Printed on recyclable paper. DUKE ENEHUY ....................:.........................................................................:;::::::............. Pa e2of2 6. City Of Carmel 30Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multi liers- 1 ~� kWh Usage- 2,788 Connection Charge $15.00 Demand Read- 12.86 Energy Charge z - Actual kW- 12,86 300 kWh @ $0.10788900 32.37 Billed Kvar- 0.20 700 kWh @ $0.08688900 60.82 Power Factor- 99.9 i 1,443 kWh @ $0.07798900 112.54 Load Factor-Next 110 Hrs Use 345 kWh @ $0.05158800 17.80 Oct 04-Nov 01 KVARCharge 28 Days 0.20 var @ $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 9 $0.00166400 4.64 Rider 67-Cinergy Merger Credit 2,788 kWh @ $0.00030200cr 0.84cr Rider 68-Midwest Ind Sys 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 @ $0.00011300 0.32 Rider 73-Renewable Energy 2,788 kWh @ $0.00021600 0.60 $342.72 $342.72 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0- Calculations ,5002,800 2,1001,4007000Calculations based on most recent 12 month history Total Usage 35,969 Average Usage 2,997 NOV DEC JAN FEB MA AP MA JUN JU AU SE OC NOV Electric 3,30 2,77 3,061 2,93 2,931 2,861 2,9 3,19 3,02 3,13 3,2 3,051 2,788 fa ENERGY. r�b www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31639-000008160 �k9 Printed on recyclable paper. UUKt tNthKlaY Account Number 9690-3672-02-9 CM 03 Nov 27,2017 $83.04 For less detailed billing information on $ $ 93 •C� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015817 000008161 rKCITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 CARMEL IN 46032-1938 900 00000083046 96903672029 112720170 00000083046 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 to. 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 :::::At:Ivr> 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 .................................... Me#ar..Radn .............................................................Atrl :.::::::::::.::. ...................... ................ ....:::::::::::..:::.:<..:::::::.:...:.::::..:::.::::::.::::::::.:: s �e� ...................�� Elec 108173800 Oct 04 Nov 01 28 47320 47812 1 492 5.27 ..................................................................................................... ...........................................................................................:...................... ......................................................... EIeefii Gairim"Ordr�r «:<::»::::::::<=:::>::=>:::>:«::: rranf::l3it a� :>:>::>::::>:<:::>::::>:::;:»::>::::::::>:::<::::::<:>:::>::»::» Usage- 492 kWh 2.50 kVar Amt Due- Previous Bill $76.86 Duke Energy-Rate LSNO $83.04 Payment(s) Received 76.86cr Current Electric Charges 83.04 Balance Forward 0.00 Current Electric Charges 83.04 Current Amount Due 83.04 Average Cost: $0.1688 per kWh Nov 27,2017 $83.04 'DUKE N RGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31633-000006161 @ Printed on recyclable paper. UUKt tNtKUY Pacie2of2 At0: iFE1 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 ~ kWh Usage- 492 Connection Charge $15.00 Demand Read- 05.27 Energy Charge 2 Actual kW- 5.27 300 kWh @ $0.10788900 32.37 Billed Kvar- 2.50 192 kWh @ $0.08688900 16.68 Power Factor- 89.80 KVAR Charge 2.50 Kvar 0 $0.24000000 0.60 Rider 60- Fuel Adjustment Oct 04-Nov 01 492 kWh @ $0.01060800 5.22 28 Days Rider 61 -Coal Gasification Adj 492- kWh-@ $0.01304200 6.42 Rider 62- Pollution Cntl Adj 492 kWh 0 $0.00289900 1.43 Rider 63- Emission Allowance 492 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 492 kWh 0 $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 $0.00011300 0.06 Rider 73- Renewable Energy 492 kWh 0 $0.00021600 0.11 $83.04 83.04 kWh Electric Usage 3,500 2,800 2,100 1,40 700 0 M M l 6 Calculations based on most recent 12 month history Total Usage 13,117 Average Usage 1,093 NO DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV FJectric 2 1.01 3,19 2,21 1,1 9 27 64 85 1,01 7 492 DUKE offt"NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171102010101_1.CSV-31635-000008161 0 Printed on recyclable paper.