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Home My WebLink About319264 12/05/17 Coq CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: .**0.00. ?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 319264 9M.oN vv 0 0 I D D CHECK DATE: 12/05/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 72.22 02303727011 2201 4348000 226.62 02803816010 2201 4348000 I 13.72 08103666016 2201 4348000 16.46 11203687011 2201 4348000 192.47 12803816016 2201 4348000 83.49 17403871010 2201 4348000 341.87 64703850012 2201 4348000 186.75 69203824017 2201 4348000 26.42 70303728013 2201 4348000 253.82 79203824012 2201 4348000 311.20 90503834013 2201 4348000 62.77 95503714010 1125 4348000 06003660018 110.16 ELECTRICITY 1125 4348000 09903736019 336.07 ELECTRICITY 110 4348000 15503287029 182.09 ELECTRICITY 1125 4348000 16503050017 158.48 ELECTRICITY 1125 4348000 16603622018 171.66 ELECTRICITY 1125 4348000 18103743016 21.03 ELECTRICITY 1125 4348000 28103743011 81.94 ELECTRICITY 1125 4348000 38903290029 10.55 ELECTRICITY 1125 4348000 42603287015 1,146.36 ELECTRICITY ✓oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 871.35 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 81.94 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.03 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - `'t '4'.'>:>:. 8740-3794-02-1 4348000 $ 586.29 1550-3287-02-9 4348000 $ 182.09 1125 3220-3858-01-8 4348000 $ - December 4, 2017 Signature $ 871.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dd.` s< <> t't. �.' .r.. C>> »>r <>>»>>>`> >A�. �zs41��.�':<:::: Carmel Clay Parks&Recreation Duke Energy.y 1.-800-774-1202 7 eM.587M.' 1507 116Th St E116Th St Carmel IN 46032 1 e > 'at.. <« ..................................................... .... PO Box 1326 Payments >< after Nov 27 not includedBill'prepared on?Nov:27 `2017 `` Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 22,2017 ..................................... Elec 108226582 Oct 25 Nov 21 27 24654 26118 1 1,464 0.00 Fcfic aiiercal>? < <>< ««<> <> >< < ` = rr' > >' > '<''< > > <`< ` <>>` Usage- 1,464 kWh, Amt Due- Previous Bill $54.16 Duke Energy- Rate CSNO $182.09 Payment(s) Received 54.16cr Current Electric Charges $182.09 Balance Forward 0.00 Current Electric Charges 182.09 Cu rrent`Ainount'Due`-1— $182;09 DEC 0 2017 BY: Average Cost: $0.1244 per kWh Dec 19,2017 $182.09 w� DUKE ENERGY. www.duke-energy.com BM E%Printed on recvclable pacer. Page 1 of 2 SITZ :Cs ltfl �i'�sN! 116:111 mirl wwo aw.x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202V 8740-37.- 7 1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 a PO Box 1326x%.. ... ........%%%%% Payments after Dec 01 not included% Bill prepared on D464- Charlotte ec 0 ;Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 28,2017``'� 51............ dingxDa�r•. � fie\Ow1� Sate Elec 106959482 Oct 27 Nov 06 10 5165 5207 40 1,680 14.40 Elec 108390324' Nov 06 Nov 28 22 00000 96 E 40 3,840 15.60 New Meter -------- Usage- 5,520 kWh 0.50 kVar Amt Due-Previous Bill $385.50 Duke Energy-Rate LSNO $586.29 Payment(s)Received 385.50c Current Electric Charges $38U.M Balance Forward Orb Current Electric Charges 586.29 Current Amount Due x Average Cost: $0.1062 per kWh Dec 27,2017 $586.29 ,DUKE Visit us at www.duke-energy.com ENERGY tDUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerp-y.com/indiana/billing/back of-bil,.aso Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 inummilmomm cff% %x ,. Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 1,680 Energy Charge Demand Read- 00.36 300 kWh @ $0.10788900 32.37 Actual kW- 14.40 700 kWh @ $0.08688900 60.82 Oct 27-Nov 06 1,500 kWh @ $0.07798900 116.98 10 Days 464 kWh @ $0.05818900 27.00 Load Factor-Next 110 Hrs Use Meter- ` 108390324 1,716 kWh @ $0.05158800 88.53 Multipliers- 40 Load Factor-Over 300 Hrs Use kWh Usage- 3,840 840 kWh @ $0.04678900 39.30 Demand Read- 00.39 KVAR Charge Actual kW- 15.60 0.50 Kvar @ $0.24000000 0.12 Rider 60- Fuel Adjustment Billed Kvar- 0.50 5,520 kWh @ $0.01060800 58.56 Power Factor- 99.9% Rider 61 -Coal Gasification Adj 5,520 kWh _@ $0.01304200 71.99 Nov 06-Nov 28 Rider 62- Pollution Cntl Adj 22 Days 5,520 kWh 9 $0.00289900 16.00 Rider 63-Emission Allowance `Meter Change 5,520 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 5,520 kWh @ $0.00114100 6.30 Rider 66-A-Energy Eff Adj 5,520 kWh @ $0.00166400 9.19 Rider 67-Cinergy Merger Credit 5,520 kWh @ $0.00030200cr 1.67cr Rider 68-Midwest Ind Sys Oper Adj 5,520 kWh @ $0.00222600 12.29 Rider 70- Reliability Adjustment 5,520 kWh 9 $0.00062400 3.44 Rider 71 -Clean Coal Adjustment 5,520 kWh @ $0.00511800 28.25 Rider 72- Federally Mand Cost Adj 5,520 kWh @ $0.00011300 0.62 Rider 73- Renewable Energy 5,520 kWh 9 $0.00021600 1.19 $586.29 i a es $586.29 kWh Electric Usage 10,000- 8,000- 6,000- 4,000 0,0008,0006,0004,000 2,000 0 Am M Calculations based on most recent 12 month History Total Usage 60,640 Average Usage 5,053 NO DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT_ NOV Electric 4,76 7,96 7,96 5,84 5,60 3,64 2,880 4,320 5,680 4,080 3,880 3,280 5,520 DUKE Visit us at www.duke-energy.com ENERGY, gy Page 1 of 2 Ix City Of Carmel Duke Energy 1-800-265-6516 (2810 3743`.011 _ Carmel Clay Parks For Account Services,please contact >< K. 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Nov 27 not included L�BilLpreparedion:Nov 27.,201Z7,...� Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec 22,2017 yr0MIN R6 0-4 Elec 106826790 Oct 25 Nov 21 27 10412 10995 1 583 0.00 �e �stS"tl>�itai ., `l?t`t�tlttfft Usage- 583 kWh Amt Due-Previous Bill $77.98 Duke Energy- Rate CSNO $81.94 Payment(s) Received 77.98c Current Electric Charges Balance Forward Current Electric Charges 81.94 Current Amount Due due ours -ue, MI Average Cost: $0.1405 per kWh Dec 19,2017 $81.94 $84.40 "f DUKE Visit us at www.duke-ener com v, ENERGY gy � � V DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 r s Out }3, City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 _-_ -____-_- NOV 2 9 1017 Electric Duke Energy j• Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 BY:.. t Connection Charge $9.40 kWh Usage 583 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 25-Nov 21 283 kWh Co) $0.07287300 20.62 27 Days Rider 60- Fuel Adjustment 583 kWh @ $0.01060800 6.18 Rider 61 -Coal Gasification Adj 583 kWh @ $0.01709500 9.97 Rider 62-Pollution Cntl Adj 583 kWh Co) $0.00396800 2.31 Rider 63-Emission Allowance 583 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 583 kWh @ $0.00201600 1.18 Rider 66-A-Energy Eff Adj 583 kWh @ $0.00166400 0.97 Rider 67-Cinergy Merger Credit 583 kWh @ $0.00065000cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 583 kWh @ $0.00351200 2.05 Rider 70-Reliability Adjustment 583 kWh @ $0.00090000 0.52 Rider 71 -Clean Coal Adjustment 583 kWh @ $0.00708300 4.13 Rider 72-Federally Mand Cost Adj 583 kWh 9 $0.00017600 0.10 Rider 73- Renewable Energy 583 kWh @ $0.00029600 0.17 $81.94 X. �ntl� i- � - $81.94 kWh Electrlc Usage 1,000- 800- 600- 400- 200 ,000800600400200 0 M Calculations based on most recent 12 month history Total Usage 6,577 Average Usage 548 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV FJectric 58 794 6 639 528 52 43 44 421 46 505 552 583 4 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 atneR dd r. City Of Carmel Duke Energy 1-800-265-65161; A047,43-04 6$ Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 MKIF4 ME a . .�: PO Box 1326 Payments after Nov 27 not included iBill prepared on Nov 27 2017 Charlotte NC 28201-1326 Last payment received Nov 06 Ne`tx meter reading DecR M 22,2017 EMMUNN"'NUM Elec 038130351 Oct 25 Nov 21 27 6456 6546 1 90 0.00 ' Usage- 90 kWh Amt Due-Previous Bill $18.25 Duke Energy-Rate CSNO $21.03 Payment(s) Received 18.25c Current Electric Charges TOM Balance Forward -0M Current Electric Charges 21.03 Current Amount Due > _ ...... ... n ,� � K, ,� ter. .x_ n.:• Average Cost: $0.2337 per kWh Dec 19,2017 $21.03 $21.66 DUKE Z" ENERGY Visit us at www.duke-energy.com 1 LUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerizv.com/indiana/billink/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric DukeEnergyJV0� Meter- 038130351 Rate CSNO -Commercial Service 9 1®" Multipliers- 1 Connection Charge $9.40 ��.. kWh Usage- 90 Energy Charge 90 kWh @ $0.08240900 7.42 Oct 25-Nov 21 Rider 60-Fuel Adjustment 27 Days 90 kWh @ $0.01060800 0.95 Rider 61 -Coal Gasification Adj 90 kWh @ $0.01709500 1.54 Rider 62-Pollution Cntl Adj 90 kWh 9 $0.00396800 0.36 Rider 63-Emission Allowance 90 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 90 kWh @ $0.00201600 0.18 Rider 66-A-Energy Eff Adj 90 kWh @ $0.00166400 0.15 Rider 67-Cinergy Merger Credit 90 kWh @ $0.00065000cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 90 kWh @ $0.00351200 0.32 Rider 70-Reliability Adjustment 90 kWh @ $0.00090000 0.08 Rider 71 -Clean Coal Adjustment 90 kWh @ $0.00708300 0.64 Rider 72-Federally Mand Cost Adj 90 kWh @ $0.00017600 0.02 Rider 73-Renewable Energy 90 kWh @ $0.00029600 0.03 $21.03 him els $21.03 kWh Electric Usage 150- 120— M91 90 60- 30- 0— Calculations 0300Calculations based on most recent 12 month history Total Usage 1,111 Average Usage 93 NOVI DEC JAN FEB MAR APRI MAY JUN JUL AUGSEP OC NOV 94 Beciric 8 11 10 7 7 7 991110 9 9 6 90 46,DUKE Visit us at www.duke-energy.com ENERGY gy toucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37,028.27 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 110.16 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 30.38 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 158.48 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 336.07 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 134.09 received except 1125 3890-3290-02-9 4348000 $ 10.55 1125 4260-3287-01-5 4348000 $ 1,146.36 1125 1660-3622-01-8 4348000 $ 171.66 1091 6010-3608-01-8 4348000 $ 2,851.83 9091 5010-3608-01-2 4348000 $ 32,078.69 December 4, 2017 Signature $ 37,028.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 ... ... ........ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 06t)0�3660-01_8_ City Of Carmel Dir 116Th St E Monon Trail PO Box 1326F%xxx NX.. ..............> Payments after Dec 01 not includedxX -Bill prepared ony 01 2017`Y^ Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading'Dec"28,2017 Elec 106950892 Oct 27 Nov 29 33 40839 41658 1 819 0.00 .urst� i Ir Usage- 819 kWh Amt Due-Previous Bill $92.00 Duke Energy-Rate CSNO $110.16 Payment(s)Received 92.00c Current Electric Charges $-TfM Balance Forward �G Current Electric Charges 110.16 Current Amount Due LTIT Average Cost: $0.1345 per kWh Dec 27,2017 $110.16 DUKE ENS F Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your billpplease click or v ENERGY go to www.duke-energy.com/indiana/billing/bacl<-of-bill.asp Page 2 of 2 tYt - 01 0 - Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail INS li �t✓itt Y Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 819 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 27-Nov 29 519 kWh @ $0.07287300 37.82 33 Days Rider 60-Fuel Adjustment 819 kWh @ $0.01060800 8.69 Rider 61 -Coal Gasification Adj 819 kWh 9 $0.01709500 14.00 Rider 62-Pollution Cntl Adj 819 kWh @ $0.00396800 3.25 Rider 63- Emission Allowance 819 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 819 kWh @ $0.00201600 1.65 Rider 66-A-Energy Eff Adj 819 kWh 9 $0.00166400 1.36 Rider 67-Cinergy Merger Credit 819 kWh @ $0.00065000cr 0.53cr Rider 68-Midwest Ind Sys Oper Adj 819 kWh 9 $0.00351200 2.88 Rider 70-Reliability Adjustment 819 kWh @ $0.00090000 0.74 Rider 71 -Clean Coal Adjustment 819 kWh 9 $0.00708300 5.80 Rider 72- Federally Mand Cost Adj 819 kWh @ $0.00017600 0.14 Rider 73- Renewable Energy 819 kWh @ $0.00029600 0.24 $110.16 s . r`IE VE-1-1 $110.16 kWh Electrlc Usage 1,000- 800- 600 400- 200- 0M 00200M Calculations based on most recent 12 month history Total Usage 8,336 Average Usage 695 NO DEC JAN FEB MA AP MAY JUN JUL AUG SEP OC NOV Bectric 75 8o 86 72 65 72 64 57 64 56 645 670 819 A4 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 tne' fl• ut e0.21• A fit Y Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 74:70 3295-01'4 City Of Carmel Outdoor Light Meadow Lark Park xx .xx,x xxxxxxxx <xxxxxxxxx xx xxxxxxx .,xxxxx a csY t xxx. . . xxxxxxxxx ,;x PO Box 1326 Payments after Dec 01 not included Bill prepared oLDec 011 2017 Charlotte NC 28201-1326 Last payment received Nov 14 -"` x .... x x ... .e+.. . xxx x_.y xxxxx xxxxx xxxx.x xxxx xxxx ............ xxxxxxxxxx... x;x xxxx V ettt: f t -. Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.38 Duke Energy Payment(s) Received 30.38c 2 @ Rate SUOL $30.38 Balance Forward --Tro Current OL Charges Current OL Charges 3_0.38 Current Amount Due :' x Iti #iOi �Cu £##t 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 Oct 30-Nov 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 Uxr $30.38 7 1001 fbi e /rr►�e t' ., xx xxx xxx :^/•E.. .E . � x...:.nxiiY�V'•.ElrYxnrx....... xr:.. Dec 27,2017 $30.38 `ENERGY Visit us at www.duke-energy.com 4ft,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 _. MAN G17 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350- 280— 210- 140- 70- 0 10140700 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 32 32 32 32 3 32 32 32 32 32 324xf DUKE 324 324 P EN RGY, gy Visit us at www.duke-energy.com Page 1 of 2 Il...... ..r Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 _1650-3050-U1-7' - =� City Of Carmel rl i eT i'" 7 of ri fi.. " PO Box 1326 Payments after Nov 29 not included Bill preparet d Nov 29,2017 Charlotte NC 28201-1326 Last payment received Nov 06 �--� 11 «.. .:,.. N. ,ntne:eree 1200, 22 e Qty 28 Usage-1,176 Amt Due-Previous Bill $157.92 Duke Energy-Rate SFS Payment(s) Received 157.92c Flasher Signal Sry 158.48 Balance Forward —TG-0 Current Unmetered Charges $-T5879 Current Unmetered Charges 158.48 Current Amount Due $ - ffm.mx � � t i� r>?e '€ Unmetered Services Duke Energy Quantity- 28 Rate SFS - Flasher Signal Sry kWh Usage- 1,176 Oct 26-Nov 28 Energy Charge $105.00 33 Days Rider 60-Fuel Adjustment 12.60 Rider 61 -Coal Gasification Adj 19.60 Rider 62- Pollution Cntl Adj 4.48 Rider 63- Emission Allowance Rider 65-Infrastructure Improvement 2.24 Rider 66-A-Energy Eff Adj 1.68 Rider 67-Cinergy Merger Credit 0.56cr Rider 68-Midwest Ind Sys Oper Adj 3.36 Rider 70- Reliability Adjustment 1.12 Rider 71 -Clean Coal Adjustment 8.40 Rider 72-Federally Mand Cost Adj 0.28 Rider 73- Renewable Energy 0.28 $158.48 $158.48 s' ` Dec 21,2017 $158.48 f QC1KE Visit us at www.duke-energy.com ;i ENERGY-- - (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 er r �.� t.:, e:,:: Carmel Clay Parks&Recreation 1650-3050-01-7 City Of Carmel Flasher Signal Sry Billing Period-Oct 26 to Nov 28 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $45.28 F2 116Th&Monon Greenway 16 672 90.56 F2 136Th&Monon Greenway 4 168 22.64 Totals 28 1,176 $158.48 kWh Electric Usage 1,500 1,200 900 600 300 0 M 1 Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 NOVI DEC JAN FEB MA AP MAY JUN JUL AUG SEP OC NOV Bectric 1,17 1,17 1,17 1,17 1,17 1,17 1,176 1,176 1,176 1,176 1,176 1,176 1,176 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 e., t�ixie • tl cbM IMM „% . Carmel Clay Parks&Recreation ,~Duke Energy 1-800-521-2232 , 09.90 3736 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 MR— PO Box 1326 Payments after Dec 01notincluded Bill prepared n Dv c#r01,201..7 ry Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 28,2l)Y7 ME , Elec 093535442 Oct 27 Nov 29 33 48555 51530 1 2,975 0.00 Usage- 2,975 kWh Amt Due-Previous Bill $111.21 Duke Energy-Rate CSNO $336.07 Payment(s)Received 111.21 c Current Electric Charges $ 67 Balance Forward O.M Current Electric Charges 336.07 Current Amount Due $3:0 MEN* 9 .... M. Average Cost: $0.1130 per kWh Dec 27,2017 $336.07 $346.15 fig- Visit us at www.duke-energy.com ERlERGY; ��DUKE To view information printed on the back of your bill please click or NO ENERGY., gotowww.duke-energy.com/indian /bill ing/back-of-bill.asp Pape 2 of 2 r. ., Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 a Guc Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,975 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 27-Nov 29 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 475 kWh @ $0.04117900 19.56 Rider 60- Fuel Adjustment 2,975 kWh @ $0.01060800 31.56 Rider 61 -Coal Gasification Adj 2,975 kWh @ $0.01709500 50.86 Rider 62- Pollution Cntl Adj 2,975 kWh @ $0.00396800 11.80 Rider 63- Emission Allowance 2,975 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 2,975 kWh Co) $0.00201600 6.00 Rider 66-A-Energy Eff Adj 2,975 kWh @ $0.00166400 4.95 Rider 67-Cinergy Merger Credit 2,975 kWh @ $0.00065000cr 1.93cr Rider 68-Midwest Ind Sys Oper Adj 2,975 kWh 9 $0.00351200 10.45 Rider 70- Reliability Adjustment 2,975 kWh @ $0.00090000 2.68 Rider 71 -Clean Coal Adjustment 2,975 kWh @ $0.00708300 21.07 Rider 72- Federally Mand Cost Adj 2,975 kWh @ $0.00017600 0.52 Rider 73- Renewable Energy 2,975 kWh @ $0.00029600 0.88 $336.07 e. Tu $336.07 kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 W,-a Calculations based on most recent 12 month history Total Usage 26,925 Average Usage 2,244 NO DEC JAN FEB MA AP MAY JUN JUL AUG SEP OC FJeclriNOV c 1,77 4,34 3,86 2,98 2,74 2,01 1,128 1,335 1,51 1,6 1,531 831 2,975 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 'UIEIE 1 x�C a x - •x. :... xx xxx :xxxxx x xx N_.. CarmelClay Parks Recreation Duke Energy 1-800-774EM MIN U- IM 1202' 5260a32t37 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Nov 29 not included Bill prepared o&N_b.v Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec 22,2017 Elec 063601950 Oct 25 Nov 27 33 49360 50524 1 1,164 0.00 .xx,xxr . Usage- 11,164 kWh Amt Due-Previous Bill $222.48 Duke Energy-Rate RSNO $134.09 Payment(s) Received 222.48c Current Electric Charges $ 34.0 Balance Forward1 M Current Electric Charges Current Amount Due °nom` Average Cost: $0.1152 per kWh Dec 21,2017 $134.09 visit us at www.duke-energy.com �( ERG-Ya DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 t Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 tQ ;Jv1ic •..- Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,164 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 25-Nov 27 700 kWh @ $0.05417800 37.92 33 Days 164 kWh @ $0.04446400 7.29 Rider 60- Fuel Adjustment 1,164 kWh @ $0.01060800 12.35 Rider 61 -Coal Gasification Adj 1,164 kWh @ $0.01449900 16.88 Rider 62- Pollution Cntl Adj 1,164 kWh 0 $0.00338900 3.94 Rider 63- Emission Allowance 1,164 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 1,164 kWh 0 $0.00206200 2.40 Rider 66-A-Energy Eff Adj 1,164 kWh @ $0.00388000 4.52 Rider 67-Cinergy Merger Credit 1,164 kWh @ $0.00062200cr 0.72cr Rider 68-Midwest Ind Sys Oper Adj 1,164 kWh 9 $0.00310300 3.61 Rider 70-Reliability Adjustment 1,164 kWh @ $0.00080700 0.94 Rider 71 -Clean Coal Adjustment 1,164 kWh 9 $0.00619800 7.21 Rider 72- Federally Mand Cost Adj 1,164 kWh 9 $0.00015100 0.18 Rider 73- Renewable Energy 1,164 kWh @ $0.00025200 0.29 $134.09 ..,...... Ut NUM x1 IC ' .,.,: $134.09 ,:x,...� kWh Electric Usage 2,500 2,000 1,500 1,000- 500 0 amAmk Calculations based on most recent 12 month history Total Usage 17,521 Average Usage 1,460 NO DEC JAN FEB MAR APR MAY JUN JUL AUGSEP OC NOV Bectric 1,5 2,10 2,37 1,27 1,0 90 84 1,612 1,80 1.510 642 2,173 1,164 NDUKE, ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800.7741-11202t-3-8— City 800-774-1202 38City Of Carmel 11813 River Ave Carmel IN 46033 ou x; PO Box 1326 Payments after Nov 29 not included Bill prepared on Noy.,29,2017 5 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 28,2017 Elec 106957100 Oct 27 Nov 28 32 1310 1319 1 9 0.00 fectrt .: of netc'ia -:ur: t;�tif Usage- 9 kWh Amt Due-Previous Bill $10.69 Duke Energy-Rate CSNO $10.55 Payment(s) Received 10.69c Current Electric Charges $-TO-.55 Balance Forward aT0 Current Electric Charges 10.55 Current Amount Due f] f WIN K Average Cost: $1.1722 per kWh Dec 21,2017 $10.55 w�NE- Visit us at www.duke-energy.com ERGY�' gy.com eCk�DUKE To view information printed on the back of your billpplease click or '0 ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 `=x Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 11is., „ Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Oct 27-Nov 28 Rider 60-Fuel Adjustment 32 Days 9 kWh @ $0.01060800 0.10 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01709500 0.15 Rider 62-Pollution Cntl Adj 9 kWh @ $0.00396800 0.04 Rider 63-Emission Allowance 9 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 9 kWh @ $0.00201600 0.02 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00065000cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh 9 $0.00351200 0.03 Rider 70-Reliability Adjustment 9 kWh @ $0.00090000 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00708300 0.06 Rider 72- Federally Mand Cost Adj 9 kWh @ $0.00017600 0.00 Rider 73- Renewable Energy 9 kWh @ $0.00029600 0.00 $10.55 trn:MM $10.55 kWh Electric Usage 10 e 6- 4- 2— Calculations aCalculations based on most recent 12 month history Total Usage 106 Average Usage 9 NO DEC JAN FEB MAR AP MAY JUN JUL AUG SEP OCTNOV Electric 1 110 9 9 8 10 9 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 3 c > Viz` ° Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 x+4260 3287`01`5 f J. ' 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Nov 29 not included Bill prepared onNov 29�261v�: Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec 22,2017 Elec 108036629 Oct 25 Oct 30 5 16623 16647 40 960 0.00 Elec 108387827* Oct 30 Nov 27 28 00000 282 40 11,280 0.00 *New Meter Usage- 12,240 kWh Amt Due-Previous Bill $482.99 Duke Energy-Rate RSNO $1,117.55 Payment(s)Received 482.99c Current Electric Charges Balance Forward 0.00 Current Electric Charges 1,117.55 R z goo �g f �R+w Current OL Charges __28 8�1 t >• t� ��'��=��` � Qty 2 Usage-184 kWh Current Amount Due Duke Energy 1 @ Rate SOLU $19.02 1 @ Rate SUOL 9.79 Current OL Charges $8� M. ME a �Kx.wnv aII�� .,,:'�.,'x' ,x Average Cost: $0.0913 per kWh Dec 21,2017 $1,146.36 fp-DUKE. ENERCY; �v Visit us at www.duke-energy.com M i- (�DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-en. ray.com/indiana/billing/back-of-bill.asp Pa2e 2 of 3 ,,,,,,... Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 to r` r ltlffll Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 960 Energy Charge Oct 25-Oct 30 300 kWh @ $0.09294500 27.88 5 Days 700 kWh @ $0.05417800 37.92 11,240 kWh @ $0.04446400 499.78 Meter- 108387827 Rider 60- Fuel Adjustment Multipliers- 40 12,240 kWh @ $0.01060800 129.84 kWh Usage- 11,280 Rider 61 -Coal Gasification Adj 12,240 kWh @ $0.01449900 177.47 Rider 62- Pollution Cntl Adj Oct 30-Nov 27 12,240 kWh @ $0.00338900 41.48 28 Days Rider 63- Emission Allowance 12,240 kWh @ $0.00000100 0.01 'Meter Change Rider 65-Infrastructure Improvement 12,240 kWh @ $0.00206200 25.24 Rider 66-A- Energy Eff Adj 12,240 kWh @ $0.00388000 47.49 Rider 67-Cinergy Merger Credit 12,240 kWh @ $0.00062200cr 7.61cr Rider 68-Midwest Ind Sys Oper Adj 12,240 kWh @ $0.00310300 37.98 Rider 70-Reliability Adjustment 12,240 kWh @ $0.00080700 9.88 Rider 71 -Clean Coal Adjustment 12,240 kWh Co) $0.00619800 75.86 Rider 72- Federally Mand Cost Adj 12,240 kWh @ $0.00015100 1.85 Rider 73- Renewable Energy 12,240 kWh @ $0.00025200 3.08 $1,117.55 It M i ttl�4ttges� $1,117.55 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Oct 24-Nov 22 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.10 Rider 61 -Coal Gasification Adj 0.41 Ridrs 62,63,71 -Env Cost Recov 0.27 Rider 65-Infrastructure Improvement 0.18 Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.07 Rider 70- Reliability Adjustment 0.02 Rider 72- Federally Mand Cost Adj Rider 73- Renewable Energy 0.01 19.02 DUKE ENERGY Visit us at www.duke-energy.com gf DUKE To view information printed on the back of your bill please click or i ENERGY., go to www.duke enerev.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 ,V. Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Oct 24-Nov 22 Lighting Maint Charge 4.50 29 Days Rider 60- Fuel Adjustment 0.85 Rider 61 -Coal Gasification Adj 0.32 Rider 62-Pollution Cntl Adj 0.07 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.14 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 Rider 72- Federally Mand Cost Adj Rider 73- Renewable Energy 0.01 9.79 $28.81 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000- 0-4 0,00016,00012,0008,0004,0000 M J Calculations based on most recent 12 month history Total Usage 104,248 Average Usage 8,687 NOVI DEC JAN FEB MAR APRI MAY JUN JUL AUG SEP OcTI NOV Electric 3, 17,5 13,62 10,1 10,544 5,5 5,144 6,864 6,544 5,504 5,304 4,9 12,424 �f DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 1`660-3622-0.1-8 xx; 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 Nov 29 not included Bill prepared on Nov 29,2017— f' Charlotte NC 28201-1326 Last payment received Nov 14 Next meter 6' adinTM28;"2017— Elec 106906084 Oct 26 Nov 28 33 15011 E 16379 1 1,368 0.00 Usage- 1,368 kWh Amt Due-Previous Bill $117.02 Duke Energy-Rate CSNO $171.66 Payment(s) Received 117.02c Current Electric Charges $7 7T—.6 9 Balance Forward --am Current Electric Charges 171.66 Current Amount Due x 1..tirfl..p.. ......... Average Cost: $0.1255 per kWh Dec 21,2017 $171.66 'ENERGY Visit us at www.duke-energy.com v_.!-_. DUKE To view information printed on the back of your bill Please click or ENERGY go to www.duke-enerF V.com/indiana/billing/back-of-bill.asp Page 2 of 2 F. r. s City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,368 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 26-Nov 28 700 kWh Co) $0.07287300 51.01 33 Days 368 kWh 9 $0.06169600 22.70 Rider 60-Fuel Adjustment 1,368 kWh Co) $0.01060800 14.51 Rider 61 -Coal Gasification Adj 1,368 kWh @ $0.01709500 23.39 Rider 62- Pollution Cntl Adj 1,368 kWh @ $0.00396800 5.43 Rider 63- Emission Allowance 1,368 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 1,368 kWh @ $0.00201600 2.76 Rider 66-A-Energy Eff Adj 1,368 kWh 9 $0.00166400 2.27 Rider 67-Cinergy Merger Credit 1,368 kWh @ $0.00065000cr 0.89cr Rider 68-Midwest Ind Sys Oper Adj 1,368 kWh @ $0.00351200 4.80 Rider 70- Reliability Adjustment 1,368 kWh @ $0.00090000 1.23 Rider 71 -Clean Coal Adjustment 1,368 kWh @ $0.00708300 9.69 Rider 72-Federally Mand Cost Adj 1,368 kWh Co) $0.00017600 0.24 Rider 73- Renewable Energy 1,368 kWh @ $0.00029600 0.40 $171.66 N au X a G s $171.66 kWh Electric Usage 2,000- 1,600- 1.200- 800- 400- 0- M ,0001,6001,2008004000M J Calculations based on most recent 12 month history Total Usage 12,436 Average Usage 1,036 NO DEC JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOV FJectric 1,1 1, 1,37 49 43 1.572 942 951 1,038 1,059 880 7,368 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 ante: : uirte 11•= _UNIo nN City Of Carmel Duke Energy 1-800-774-1202 6010-3608 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 yPO Box1326Payments after Nov"29 not included Bill preparedon 29,_2017y Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec 28,2017 0.1 10 Elec 108249216 Oct 26 Nov 28 33 30,810 On Peak 66.20 WIN e aci en BiI i Usage- 30,810 kWh 6.20 kVar Amt Due-Previous Bill $2,537.11 Duke Energy-Rate LSNO $2,851.83 Payment(s) Received 2,537.11 c Current Electric Charges Balance Forward U.uu Current Electric Charges 2,851 83 Current Amount Due2 � Average Cost: $0.0926 per kWh Dec 21,2017 $2,851.83 ,( DUKE_ ;;� Visit us at www.duke-energy.com lVENERGY _ DUKE To view information printed on the back of your bill please click or v, ENERGY., go to www.duke-ener�v.com/indiana/billins/back-of-bill.asp Pa9e 2 of 2 xx ,,,,,x,,, ,, ,, x x.,xx xxx.. xxxx xx„x City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Stv kWh Usage- 30,810 Connection Charge $15.00 Actual kW- 66.20 Energy Charge Actual kVa- 66.50 300 kWh @ $0.10788900 32.37 Billed Kvar- 6.20 700 kWh @ $0.08688900 60.82 Power Factor- 99.6% 1,500 kWh @ $0.07798900 116.98 10,078 kWh @ $0.05818900 586.43 Date of Peak 11/19/2017 Load Factor-Next 110 Hrs Use Time of peak 20.30.00 7,282 kWh @ $0.05158800 375.66 Load Factor-Over 300 Hrs Use Oct 26-Nov 28 10,950 kWh @ $0.04678900 512.34 33 Days KVAR Charge 6.20 Kvar @ $0.24000000 1.49 Rider 60- Fuel Adjustment 30,810 kWh @ $0.01060800 326.83 Rider 61 -Coal Gasification Adj 30,810 kWh @ $0.01304200 401.82 Rider 62- Pollution Cntl Adj 30,810 kWh @ $0.00289900 89.32 Rider 63- Emission Allowance 30,810 kWh @ $0.00000100 0.03 Rider 65-Infrastructure Improvement 30,810 kWh @ $0.00114100 35.15 Rider 66-A-Energy Eff Adj 30,810 kWh @ $0.00166400 51.26 Rider 67-Cinergy Merger Credit 30,810 kWh @ $0.00030200cr 9.30cr Rider 68-Midwest Ind Sys Oper Adj 30,810 kWh @ $0.00222600 68.58 Rider 70-Reliability Adjustment 30,810 kWh 0 $0.00062400 19.23 Rider 71 -Clean Coal Adjustment 30,810 kWh @ $0.00511800 157.69 Rider 72- Federally Mand Cost Adj 30,810 kWh @ $0.00011300 3.48 Rider 73- Renewable Energy 30,810 kWh @ $0.00021600 6.65 $2,851.83 F&M VOW 0 $2,851.83 kWh Electric Usage 150,000 120,000 M 90,000 60,000 30,000 0 M M Calculations based on most recent 12 month history Total Usage 724,278 Average Usage 60,357 NO DEC JAN FEB MAR AP MAY JUN JUL AUG SEP OC NOV Electric 16,66 37,571 40,945 30,61 29,00 20,491 71,61 130,66 135,55 121,77 49,87 25,353 30,810 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 dxkc . .. City Of Carmel Duke Energy 1-800-265-6516 5010608=01 i= Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel IN 46032 fVfati .a .x. xxxx.xxxxxxx x.xxxxx. x,..xx.xx x.xx,,.x.x.xxx xxxxxxx,,.x:x..;xx: x..x,x x x x xxx:x:x. � .xx<x PO Box 1326 Payments after Nov 29not includedBill `Bill prepared ohrNov 29 201,7 Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec 28;2017 RIM 1011 RAI ISOM �m Elec 108249217 Oct 26 Nov 28 33 372,595 On Peak 781.60 � �� ,�,�,�� , ��xl�,xzxxxxzx x i �";zxwT.u�cs xxx"^s^'-�axxax xx:xxxxxzxz s Usage- 372,595 kWh 781.60 kW Amt Due-Previous Bill $34,800.90 460.00 kVar Payment(s) Received 34,800.90c Duke Energy-Rate HSNO $32,078.69 Balance Forward 0.0 Current Electric Charges Current Electric Charges 32,078.69:4 _ Current Amount Due Average Cost: $0.0861 per kWh Dec 21,2017 $32,078.69 #4 DUKE t .;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 ener�v.com/indiana/billinE/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 `rtiEr R Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 372,595 Connection Charge $15.00 Actual kW- 781.60 Demand Charge Actual kVa- 906.90 781.60 kW @$14.06000000 10,989.30 Billed Kvar- 460.00 Energy Charge Power Factor- 86.2% 372,595 kWh @ $0.01683000 6,270.77 KVAR Charge 460.00 Kvar @ $0.24000000 110.40 Date of Peak 11/05/2017 Rider 60- Fuel Adjustment Time of peak 14.30.00 372,595 kWh @ $0.01060800 3,952.49 Oct 26-Nov 28 Rider 61 -Coal Gasification Adj 33 Days 781.60 kW @ $6.70461500 5,240.33 Rider 62-Pollution Cntl Adj 781.60 kW @ $1.53977400 1,203.49 Rider 63-Emission Allowance 372,595 kWh @ $0.00000100 0.37 Rider 65-Infrastructure Improvement 781.60 kW @ $0.55948900 437.30 Rider 66-A-Energy Eff Adj 372,595 kWh @ $0.00166400 620.00 Rider 67-Cinergy Merger Credit 372,595 kWh @ $0.00033700cr 125.56cr Rider 68-Midwest Ind Sys Oper Adj 372,595 kWh @ $0.00220100 820.08 Rider 70-Reliability Adjustment 372,595 kWh 9 $0.00063000 234.73 Rider 71 -Clean Coal Adjustment 781.60 kW @ $2.76936500 2,164.54 Rider 72- Federally Mand Cost Adj 781.60 kW @ $0.07197100 56.25 Rider 73- Renewable Energy 781.60 kW @ $0.11412900 89.20 $32,078.69 $32,078.69 kWh Electric Usage 1,000,000- 800,000 600,000 400,000- 200,000 0 J M "li Calculations based on most recent 12 month history Total Usage 4,767,961 Average Usage 397,330 DEC JAN FEB MA AP MAY JUN JUL AUH4. EP OCElectrichNO!J 304,24 322,50 315,40 319,52 364,41 424,890 443,260 511,50 476,490 429.8 372,595 DUKE Visit us at www.duke-energy.com . ENERGY, gy VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $1,787.81 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 $62.77 I hereby certify that the attached invoice(s),or 12/4/17 0 $62.77 2201 2201 2201 2201 043-480.00 $1,725.04 bill(s)is(are)true and correct and that the 12/5/17 0 $1,725.04 2201 2201 1 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 l€a. .ty c ; r ::;:.:::::::;.::::::::::::::::::::::::::::::::::::::::::::::::::::::q::::::::::::::::::::.::::::.::::::;;:::::;;::::.:::..::::::::::.:::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 22,2017 [owl ::::::..:.:::::.: : : r......T ............... Elec 035185747 Oct 25 Nov 02 8 81809 81980 1 171 0.00 Elec 318567234* Nov 02 Nov 22 20 00000 429 1 429 0.00 *New Meter Usage- 600 kWh Amt Due- Previous Bill $59.95 Duke Energy- Rate SMHL $62.77 Payment(s) Received 59.95cr Current Electric Charges 62.77 Balance Forward 0.00 Current Electric Charges 62.77 Current Amount Due 62.77 Average Cost: $0.1046 per kWh Dec 19,2017 $62.77 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171127010101_1.CSV-7425 000022092 0 Printed on recyclable paper. F'LtA,t KhIUKN IMt IUY!'Un I IUN WI In TUUH VATNIWMI Page 1 of 1 ; l r <J as<>< << ;> ` " '' '>'< jr'tpJ4.W*#ti ; .<{>'{ < q ::::::::::::::::::::::::::.:.:.:::::::.::.:::::::::.::::::::.._::::::::::. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 27,2017 �<` �R�aidi `:�3ai t��'� �'�'>�`<>''><€'>� l� t�r�€ea�%�>::>> > ` >>>< »> > <«` < �ca;€•`<'' Elec 082820039 Oct 26 Nov 02 7 77088 77323 1 235 0.00 Elec 318567262* Nov 02 Nov 27 25 00000 948 1 948 0.00 *New Meter XWO >:< >:. Usage- 1,183 kWh Amt Due- Previous Bill $45.36 Duke Energy-Rate SMLC $72.22 Payment(s) Received 45.36cr Current Electric Charges 72.22 Balance Forward 0.00 Current Electric Charges 72.22 Current Amount Due 72.22 oust � >« Average Cost: $0.0610 per kWh Dec 20,2017 $72.22 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171128010101_1.CSV-11351-000023110 0 Printed on recyclable paper. VLt=At$hKh I UHN I Ht:I Ukj IUK I JUN WI I H YUUKVAYMk:N I Page 1 of 1 .......... .................... .......................... ...................... ... ....... ........ .......................:. . ... ........ ..... ......... ...... .. ........ ....... City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ............................. .............................................................................................................................. R PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 27,2017 W Elec; 071377135 Oct 25 Nov 25 31 16334 16466 1 132 0.00 ..............................:. ................................. .......... ....... .............................. ............ ........ ........ .. . ................................... ........................... ............................... ... . .................. .......... ........... ...................... ...................... . .. . .... .. .... .................................. . ........ . .... .. .. . . I MWOMM-ii.i.i. ............. Usage- 132 kWh Amt Due- Previous Bill $25.09 Duke Energy- Rate CSNO $26.42 Payment(s) Received 25.09cr Current Electric Charges —26.42 Balance Forward —0.00 Current Electric Charges 26.42 Current Amount Due 26.42 ............................. .... .... ...................... .......................................... ......................................... ......................................... ............................. ............................ ............ Average Cost: $0.2002 per kWh Dec-20,2017 $26.42 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2017112801 0101-1.CSV-1 1353-000023109 0 Printed on recyclable paper. puEMvsnsmmv'ns/o,,vHT^ON WITH YOUR rmMuw Page of Carmel Street Department Duke Energy 1'800'265'6516 1740'3871'01'0 Street Lighting For Account Services,please contact 3315Hawthorne DrVV Ounie|bamine yNiacStrmodtg Carmel|N46O33 POBox 1328 Payments after Nov uonot included Bill prepared unNov uo.uo17 Charlotte NC282O11328 Last payment received Nov 1* Next meter reading Dec u7.uo17 E|ou 108340758 Oct 25 Nov 27 33 4108 4704 1 586 0.00 Usage- 596 kWh Amt Due- Previous Bill $75.54 Duke Energy- Rate CSNO $83.49 Payment(s) Received 75.54cr Current Electric Charges 8—3.4 9 Balance Forward 0.00 Current Electric Charges 83.49 Taxes 5.84 Current Amount Due V89-33 axes— ' Average Cost: $01401 per kWh 4 =="�0�E = ENERGY « ��»:mn�mm BM o�osMmouxs/wncozo1,11mm � m o �o��o ��onmumo1vo 'LU°===UMN='Ur rUM I IVNVVI I M TUUMMYMr"' Page of City Of Carmel Duke Energy 1'800'621'2232 1120'3687'01'1Street Department . ---' ——'—' — Misu Rab Lights Carmel IN 46032 POBox 132O Payments after Nov 20 not included Bi||prepared onNov un.uo17 Charlotte INC 2O2O1 1326 Last payment received Nov 14 Next meter reading Dee 1e.uu17 E|mo 104882388 Oct 18 Oct 26 T 25048 25078 1 31 0.00 E|mu 108377518° Oct 28 Nov 17 22 OUOOO 102 1 102 0.00 New Meter Usage- 133 kWh Amt Due- Previous Bill $15.51 Duke Energy-Rate SMLC $16.46 Payment(s)Received 15.51 cr Current Electric Charges V1—6.46 Balance Forward 0.00Current Electric Charges 16A6 ' ' — AvermgmCoai: $0.1238 9erkVVh Dec 12,2017 $16.46 �� \�� ~�^=- �� ENERGY. www.duke-energy.com F'LhAW-HtI UHN IHt IUV 1',UHI JUN WI I HYUUHI'HYMtN I page 1 of 1 .:.............::.::::.::.:....::.: cr:trt. .yitria : atl.::::::::::::::::::::::::::::::::1ut: i �r.::: City Of Carmel Duke Energy 1-800-521-2232 6470-3860-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 :. Marl aynert ii�t Acoun Infotatic PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 28,2017 ................................... ea€ t # >> '1VE�ater' eadX.n `` >` >> >><>`' < > < <<< <' ` >t'ka; > oi1Ex:>:»<:::: :>:«::= <:<:ik t€It;»::::::>:13�a Elec 108280903 Oct 26 Nov 28 33 34468 37509 1 3,041 0.00 Usage- 3,041 kWh Amt Due- Previous Bill $281.24 Duke Energy- Rate CSNO $341.87 Payment(s) Received 281.24cr Current Electric Charges $341.87 Balance Forward 0.00 Current Electric Charges 341.87 Current Amount Due $341.87 ...... ........ ...........:. ............................ A. Average Cost: $0.1124 per kWh Dec 21,2017 $341.87 $352.13 ` DUKE t�N RGY® www.duke-energy.com BM_BW.DEM DUKE.INREG.20171129010101_1.CSV 4907-000025957 0 Printed on recyclable paper. YLtAZSt Kh 1 UMN I NC I UY FUM 11UN M I h YUUM VAYMtN I Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 ":< .................': ' .......... < > ......a........... # .........................i >>`> >' ` >< « ' PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Dec 28,2017 >`Rad ;; #at ': < >' '' >'> > > >` >' > > >`> + ti#a be :.;:... tit .. : :::::::............:::.:::....:.:::::::::::Y.::::::::::::::::::::::::::::::.::.: Elec 108220719 Oct 27 Nov 28 32 26007 28133 1 2,126 0.00 ` '. '111 c�`>::<<'<:'•.>»»»z€>�> � >�>z`> >> < >%> ><?�>�> >>�'?� : Usage- 2,126 kWh Amt Due- Previous Bill $215.64 Duke Energy- Rate CSNO $253.82 Payment(s) Received 215.64cr Current Electric Charges $253.82 Balance Forward 0.00 Current Electric Charges 253.82 Current Amount Due $253.82 Average Cost: $0.1194 per kWh Dec 21,2017 $253.82 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171129010101_1.CSV 4909-000025956 0 Printed on recyclable paper. YLrAbh HC I UHN I Ht I UV VUH I IUN wl I H YUUH I-AYMLN I Page 1 of 1 last rvrcddrss Ac ►un!151aitt < :: € :::::: :::::........::::::......::::::.::::::::::: 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 <' '<< `......<A c urt'l a i at PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 28,2017 Elec 106931911 Oct 26 Nov 28 331: 44083 45958 1 1,875 0.00 I~ ciral «<<> « > > :>:><� >�.. 'Frr #.�illfn Usage- 1,875 kWh Amt Due- Previous Bill $176.18 Duke Energy- Rate CSNO $226.62 Payment(s) Received 176.18cr Current Electric Charges $226.62 Balance Forward 0.00 Current Electric Charges 226.62 Current Amount Due $226.62 ............................ .............................. ........ . . ............................. ................................ >Ge?Gate::'>>': Aaouit'Gae'' `IJ017 ................................. ,.............. Average Cost: $0.1209 per kWh Dec 21,2017 $226.62 $233.42 'DUKE t ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171129010101_1.CSV 4827 000025996 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1. x:::;;::::��1!a��a��:';?''`::?::':;i:''s: :is:=:'•iii::::.��..X7�1 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 Nov 29 not included Bill prepared on Nov 29,2017 Charlotte INC 28201-1326 Last payment received Nov 14 Next meter reading Dec 28,2017 > R�a ttt .date ............ .......... :1 a '::;<:::::>: l r>1 ler.. ::f tux.:::: .::::::...::n;a.:s...:.::.:.......................................................................::: :..:.::..:..............:.......... Elec 106961329 Oct 26 Nov 28 33 35418 36978 1 1,560 0.00 Usage- 1,560 kWh Amt Due- Previous Bill $150.31 Duke Energy- Rate CSNO $ 192.47 Payment(s) Received 150.31cr Current Electric Charges $192.47 Balance Forward 0.00 Current Electric Charges 192.47 Current Amount Due $192.47 Average Cost: $0.1234 per kWh Dec 21,2017 $192.47 $198.24 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171129010101_1.CSV 4829-000025996 a Printers nn recvclahle nsner PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l to ii r r # Fd s » > >> << .. ' < ` flora ri@ < a l>'.................` >>«>><> ............. l #ie > City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 1 a ' c. »> ''.s'' «>>>>>>?> . t PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Dec 29,2017 : >>3eat Dieter::>:<:Ni ritlEreti».<:': oiti:>:<:<7a=: ::>::>:Qa::s> :I etiitius:: reseni:»` >:lk i lti:<:><:<:::lfsa"' :<:::::......<:'::>fi Elec 108228207 Oct 28 Nov 29 32 62382 65074 1 2,692 0.00 .............................`.................................... ..................................................................... ierial :i:>:>::>:>i:':<:>::>'::;:>:::>:::>:::>:::>:::>:::>:: n Usage- 2,692 kWh Amt Due- Previous Bill $260.64 Duke Energy- Rate CSNO $311.20 Payment(s) Received 260.64cr Current Electric Charges $311.20 Balance Forward 0.00 Current Electric Charges 311.20 Current Amount Due $'11-1.20 ..................... .............................. ............ Average Cost: $0.1156 per kWh Dec 22,2017 $311.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171130010101_1.CSV-56819-000001642 Printed on recyclable paper. ,�rvhwh/UKm/me/v,puw/mm,xm,uvxpa,wI--N/ . Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 0010-3666-01'6 Street Department Dir Old Meridian Grand Blvd POBox 1328 Payments after Nov nnnot included Bill prepared unNnv3n.2o17 Charlotte INC 28201-1326 Last payment received Nov co Next meter reading Dec uo.un17 Beu 108954344 Oct 28 Nov 13 16 25027 25089 1 42 0.00 Bmo 108378725° Nov 18 Nov 29 16 OOOOO 88 1 38 0.00 New Meter Usage- 81 kWh Amt Due- Previous Bill $13.26 Duke Energy- Rate SMLC $13.72 Payment(s) Received 13.26cr Current Electric Charges -13.72 Balance Forward 0.00 Current Electric Charges 13.72 Current Amount Due 13.72 ^ Average Cost: $O.1884 per kWh Dec 22,2017 $13.72 tn �c DUKE ENERGY u �*nonm�o,m uwoWos�wDUKE./wnca.eo1n,uoom1m�.ouv,eruruuuuv,um @ Printed onrecyclable paper. ~LL-A"°°='UK='=^'"''""=VVI'"`"""'""°=^' Page of OWN City Of Carmel Duke Energy 1'800-774-1202 6920-3824-01-7 Street Department 1O8OOMeridian St N Indianapolis|N482Q0 Wffiff` POBox 132O Payments after Nov 30 not included Bi| Nov oo.uu17 Charlotte INC 28201-1326 Last payment received Nov ua Next meter reading Dec un.eo17 Bmu 104871788 Oct 28 Nov 29 82 18227 20734 1 1.507 0.00 Usage- 1,507 kWh Amt Due- Previous Bill $156.34 Duke Energy- Rate CSNO $ 186.75 Payment(s) Received 156.34cr Current Electric Charges $186.75 Balance Forward 0.00 Current Electric Charges 186.75 Current Amount Due $T86.75 ' Average Cost: $0.1238 per kWh �� ="=- ENERGY d �*n��ovm oMovxosemooxs./wnse.eo1,11mmm m � -1.00v�nmmoouom� e%Printed onrecyclable paper.