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319627 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 254004 d ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* � ,. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 319627 vv 0 0 D D CHECK DATE: 12/15/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 746.68 71803733010 1206 4348000 3,310.82 80903728020 1801 4348000 19.22 15303709018 1801 4348000 217.27 27403639031 1801 4348000 71.18 98403856010 2201 4348000 9.40 16403752014 2201 4348000 182.53 23703824013 2201 4348000 88.73 37003750010 2201 4348000 184.79 38903883011 2201 4348000 65.05 52903721014 2201 4348000 28.37 53103878019 2201 4348000 16.20 53403658010 2201 4348000 7.60 53403669012 2201 4348000 42.07 55503864010 2201 4348000 295.84 56403842015 2201 4348000 43.27 58003685010 2201 4348000 189.66 65703862017 2201 4348000 84.94 67403639025 2201 4348000 62.93 70903701011 2201 4348000 129.04 71803816012 2201 4348000 53.24 78103704013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $15.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 73903828010 43-480.00 $15.00 I hereby certify that the attached invoice(s),or 12/27/17 73903828010 Chiller $15.00 1208 101 1208 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 1 Q\LQ r))` Monday, December 18,2017 Crider,James Administration 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 ak:At�hw"/UHm/*^/o,pux/mwVVI/n,uvxra,wem/ Page of City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0 Attn: Department Of Adin For Account Services,please contact /~~� Carhe|hemive POBox 132O Payments after Dec 05 not included Bill prepared on Dec os.uo17 Charlotte NC28201 1326 Last payment received Nov e1 Next meter reading Jan o4.eo1u aim ffimwnw Beo 108083207 Nov 01 Nov 20 19 17975 17875 40 O 0.00 Bmu 108880852° Nov 20 Dec 04 14 OOOOO 00000 40 O 080 New Meter Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due Subm;'!Ifted To DEC 14 2017 Clerk Treasurer Dec 27,2017 $15.00 �0�� =="= ENERGY www.duke-energy.com o�avxoswyxooxc�/woeo�cv�neo�o,o`o��zov*w��moomwvo ��pnn�uonmmm/au/onaoor. VOUCHER NO. 176916 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $5,934.51 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2240305001 01-7150-03 $23,52 and received except 12/6/2017 22403050010 $23.52 0 2600329101 0177150-03 $132.71 12/6/2017 26003291013 $132.71 3 4110305002 01-7153-05 $5,708.57 12/6/2017 41103050020 $5,708.57 0 5150328703 01-7150-03 $21.54 12/6/2017 51503287033 $21.54 3 7200328701 01-7150-03 $48.17 12/6/2017 72003287018 $48.17 8 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 MP- City Of Carmel Duke Energy 1'800'266'8616 2240'3050-01'0 3417116ThStE For Account Services,please contact Carmel|N48O33 CmriaIkomino POBox 132G Payments after Nov u7not included Bill prepared onNov u7.uo17 Charlotte NO282O1 1328 Last payment received Nov 14 Next meter reading Dec ou.0017' Elec 319682250* Oct 30 Nov 21 22 00000 1 80 80 0.00 Bao 108051372 Oct 25Oct 30 5 85 95 80 O 0.00 New Meter Usage- 80 kWh Amt Due- Previous Bill $24.61 Duke Energy- Rate SWP $20.77 Payment(s) Received 24.61 cr Balance Forward 0.00 Usage- 0 kWh Current Electric Charges 23.52 Duke Energy-Rate SWP 2.75 Current Amount Due �-2-3.52 Current Electric Charges $--23.52 This bill contains final charges fore|eotriooemioeonMe8s #108051372. Average Cost: $D147D per kWh Dec 19,2017 $23.52 DUKE 127010101_1.00V-5748 -00000*420 0pnmo nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I Na l ....................................... ..... .... ............... ........ . .. .. .... a ............ ........ .............. ...... ...................... . ........ ............... ........ ................ City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 ..................... .......... ................ ..... ..... ............ ........................... A flow ...... .................. . . ........ ...... .................................. ................ ..................................%%................ ...............................%.......... M ........... . ........... . ......... ...................%............. 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 .......... .......... ... .......... ................. ......... ........... ........................ ........ ... ....................P ......... ...... .......... ............ ............ .............. ......................... ........... Elec 108080014 Oct 26 Nov 06 11 67707 68052 1 345 2.81 Elec 108392044* Nov 06 Nov 28 22 00000 740 1 740 3.16 New Meter ------------ ...... ..... .......... ........ ............................. ... ..... V ......... ..... .. . ...... .... Usage- 345 kWh Amt Due- Previous Bill $273.55 Duke Energy- Rate SWP $42-42 Payment(s) Received 273.55cr Balance Forward 0.00 Usage- 740 kWh Current Electric Charges 132.71 Duke Energy- Rate SWP 90.29 _f— Current Amount Due $ 32.71 ----Current Electric-Charges------ $--13-2.-7-1— This bill contains final charges for electric se:rvice on Meter#108080014. L 0 .................................... ............................ ............................ ............................. ............................. ................ Average Cost: $0.1223 per kWh Dec 21,2017 $132.71 tDUKE n ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171129010101_1.CSV-13605-000022427 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tas >l� res ``>> >>`»>>>>> >» >>> ar1 ` uraat<<<< `<><<> < < cusetr< City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 1lfaita::::>::>::> ' ':.':>< ` '' «`<':<<'<»<'<<' > > 'Acsu #lvr �Ua >'< < >` => 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 ' `Radaat > >> e# r' fedr'>:> » '< > <> >< ca ><i Elec 108206789 Oct 24 Nov 22 29 74,747 On Peak 348.50 .................................................................................................... ................................................................................................................. .......................... Usage- 74,747 kWh Amt Due- Previous Bill $6,002.60 Duke Energy- Rate SWP $5,708.57 Payment(s) Received 6,002.60cr Current Electric Charges $5,708.67 Balance Forward 0.00 Current Electric Charges 5,708.57 �..5 lb Current Amount Due $5,708.57 ...........a............................. { < ' <€ '.. Average Cost: $0.0764 per kWh Dec 19,2017 $5,708.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171127010101 1.CSV-57505-0ODD01409 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Srrrf� cEdss : f~ r trt ufr#0; , . . . . �lc ►1 ! I.WNi` City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 111?fail>'Psa:.:;::.:.>: tg '>'..>; >> >><s< ` >< < >: ::;::::> 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 ...................................... . #a...... ............ ........fUlst r IFfea irn:. < :>€::>:>:«:>':::>:>:>:'::<::>':<:::>:::>'::'::>'::>:Ac#al >> � >'>:> ��s::>P�e..... .. .:.:.. ... .. . .,..:.:..::>::»» Elec 077707179 Oct 25 Nov 21 27 3772 3866 1 94 0.00 ::::::::::::::::::::.::::::.::: Usage- 94 kWh Amt Due- Previous Bill $21.88 Duke Energy- Rate CSNO $21.54 Payment(s) Received 21.88cr Current Electric Charges 21.54 Balance Forward 0.00 Current Electric Charges 21.54 LS Current Amount Due 21.54 CM-1 ISO, 03 .......................................... .......................................... ' )?ai tut Average Cost: $0.2291 per kWh Dec 19,2017 $21.54 t� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171127010101_1.CSV-57507-000001408 a Printed on recvclable oaoer. VLhAtSt-HL I UHN I HL I UP PUH I 1UN VVI I H YUUH PAYMLNi Page 1 of 1 .......... . i... 7 .......... .............. Add .....r.. ..... ............ ..................... ................ ............. ..........r. ............. 'City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie lkemire [:M::::: ... .:11........-........................................... ........... .... .......... ... ..................................................... -.............. . ... .. . . ... ................ ............................................. .......... ....... ... ..... .... ............. .... ..... .............. "me i . . :. ... .... .... ..................... ............................................................... ........................................ ..... ........... ------------ .. ........ 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 22,2017 .................................... ..... .... I .............g.................. ............................ ...... ... ........ ................ ............. Elec 108358468 Oct 24 Nov 24 31 2142 2441 1 299 1.04 I tic .......*....................... .. .... .................................................... ................................. ........ ........... ......................... ................................. ...... ........................................ .... ....... . ........... ..................... ....... . .......... >::::::>:::::::::::::><:::::::::::::>:>::::><:<:........................... ....................... V ...... %%-- .: ......................... in OMMOMIM'.1. ..... C ...... r .................. Usage- 299 kWh Amt Due- Previous Bill $42.49 Duke Energy- Rate SWP $48.17 Payment(s) Received 42.49cr Current Electric Charges 48.17 Balance Forward 0.00 Current Electric Charges 48.17 Current Amount Due V48.17 01. 1 ) SO ,03 ................ ...... ... ...... ................. ..... ................ Average Cost: $0.1611 per kWh Dec 21,2017 $48.17 to) DUKE w ENERGY® www.duke-energy.com BM-BW.DEMW.D UKE.INREG.20171129010101-1.CSV-1 3607-000022427 *Printed on recyclable paper. VOUCHER NO. 176 551 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 743.71 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0210305003 01-7150-03 $42,70 and received except 12/12/2017 02103050033 $42.70 3 0440368502 01-7150-03 $162.31 12/12/2017 04403685025 $162.31 5 0810329201 01-7150-03 $26,24 12/12/2017 08103292019 $26.24 9 1420329901 01-7150-03 $52,77 12/12/2017 14203299010 $52.77 0 2830330301 01-7150-03 $13.40 12/12/2017 28303303016 $13.40 6 4210305002 01-7150-03 $22,98 12/12/2017 42103050027 $22.98 7 4230330101 01-7150-03 $204.30 12/12/2017 42303301016 $204.30 6 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 Cost distribution ledger classification if claim paid motor vehicle highway fund 20— IClerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ju .vi.. .lddrs <'>`<« `` <€aaraiE uratl « >> < cu><x> f >> >«> :::::::: ::::::.:::.::.:::.:.:::::.:::::::::::::::,;::.:..;.:.::::,..;. : rrTr:::. City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 ... .::..:a.... Birt#s em :::Acc unf is;i4arnta n...............:,:::.:.::.:::::::..:.::: :. ............. .............................:;:.;;:.;;:.;:.;:.;::.;:.;:.;:.;:.;:.;:.:.;;:.;:.;;:;.;:.;:.;:.;;:.;:.;:.;:.;;:.;:.;:.;:.:::................................................................................................... PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2017: Charlotte NC 28201-1326 Last payment received Nov 21 Neat meter reading Jan 02,2018 :::>::::>::::>::::>::::>::::::>::> f<laa. ` :......`.....::IV1ets�r Rea�liii::::> '`:::>:::::............................................Aai��...... i It m ..:...... s:::lir:.eser�#:»>::::::lU[ot#i>::<::>:...:L#_a. e.................. At:.;s:::>:: Elec 106189926 Oct 30 Nov 16 17 20636 20711 1 75 0.00 Elec 108378724* Nov 16 Nov 30 14 00000 60 1 60 0.00 *New Meter ..............................................................:... Usage- 135 kWh Amt Due- Previous Bill $38.74 Duke Energy- Rate SWP $30.50 Payment(s) Received 38.74cr Current Electric Charges 30.50 Balance Forward 0.00 Current Electric Charges .30.50 —cur—rent—OL—Charges— 12.20 fw3u#cor..L� htft t3i..-.<. .. . ::... ..... .. ........ . Current Amount Due �42.70* — Qty 1 Usage-41 kWh Duke Energy 1 @ Rate SSLU $ 12.20 d 3' Current OL Charges 12.20 ......................................... ........ .................................... ......................................... Average Cost: $0.2259 per kWh Dec 27,2017 $42.70 `'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV-14659 000022791 0 Printed on recyclable paper. rLrAae MGI UMN Int 1Ur rVn I IUN VVI I n TUUM rAYMeN I page 1 of 1 :......:.;:.:.;:.:.:.;:.:.;:..4�..................: t City Of Carmel Duke Energy 1-800-774-1202 0440-3685'-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 l ...r3tot:..:::::.::::::.::::::::::::.::::.:::::::::::.: PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2017 Charlotte INC 28201-1326 Last payment received Nov 21 Next meter reading Jan 05,2018 ........�......................... .........................�.. ..................s.........:..:......�.end;:.::._:.�it�E�.:::::..:::::::lis;a ...::::.:::::::::::::.�::::>::::::::::::: Elec 106991371 Nov 01 Dec 04 33 2230 2264 40 1,360 4.80 ct i Coni Ma l':<<< <> <> rIl.Biflin ......................................................... .. ....;:::::::::>: Usage- 1,360 kWh Amt Due- Previous Bill $ 123.60 Duke Energy-Rate SWP $ 162.31 Payment(s) Received 123.60cr Current Electric Charges $162.31 Balance Forward 0.00 Current Electric Charges 162.31 a9 Current Amount Due $162.31 p1��15O.0 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1193 per kWh Dec 28,2017 $162.31 W'DUKE ENERGY. www' BM_BW.DEMW.DUKE.INREG.20171206010101_1.CSV-55983-000001506 n Printed on recyclable oaoer. VLk:AZjh Pit I UK4[Hh[UP FUH I 1UN VVI I H YUUK FAYMMI Page 1 of 1. ............. ..... ...................... ............ .. .... .. .............. ....................... City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 .......... .......................................... .... ......... ............................... .......... . . .... . .................. ............ --- .......... .......... ...... ........... ............ .............. ..... .............%....... . ...... .. ja ..................... ........ ..... i .. ... .......... .............. . .. . .... .... ......... ........... . . ......... PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte INC 28201-1326 Last payment received Nov 21 Next meter reading Dec 29,2017 ............. .......... ...... .... ......... ................ ......................................... ....................r�lleqd ........................... ............................................ . .4 . M60"A"""':....... .......................................... ........... .90. Elec 108173878 Oct 28 Nov 15 18 3778 3829 1 51 0.52 EleG 108393332* Nov 15 Nov 30 15 00000 44 1 44 0.69 New Meter ...................... ............................... ........... . ... ........ ..........%-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-....-.....-......................... ....................... ............ .......... .......... ...... ... ............ .......... .............. ......... ............ Usage- 51 kWh Amt Due- Previous Bill $24.41 Duke Energy- Rate SWP $14.22 Payment(s) Received 24.41 cr Balance Forward 0.00 Usage- 44 kWh Current Electric Charges 26.24 Duke Energy- Rate SWP 12.02 Current Amount Due $--26.24 -Gurrent-Eletric Charges- 5�2�6?� This bill contains final charges for electric service on Meter#108173878. G.5 Cr .... ....... . .... ..... .......... ..... .................................. ... ........... ............ t ... .. MOun ............. Average Cost: $0.2762 per kWh Dec 27,2017 $26.24 �' DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20171204010101 I.CSV-68465-000000954 www.duke-energy.com tk Printp.d nn rprwriship.nnnf-.r Page 1 of 1 ' '>`` '` »'<><>':<<><<>' <:.::<:: :::>:::: :<:>:::;:::;.><:>:.;< :;:::::: <;>:>:>::>:.:: »<::;:>:>::;::>: :: >::»»:>::::»>:;::»::: #~ar tnqu�rl psi! Ac�s�uarrtslslEn#�e# City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire r# ay nis e n#�m..................:: .; _ . < > > PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Dec 29,2017 #;eta:>:>:>::#+r�rrc......::T :.»;::::>;:>::::>d .........t rev s::>:pref. ::::. ....... .......:.: :.: f...1:.::.....:::::5,, a .,.;:.;:.:.;:.;:.;:.;;;:;:.;:......:: Elec 108085619 Oct 28 Nov 30 33 16427 16769 1 342 3.64 frtc....fw�r>ttneral`: . > '>< >` >`< >'>'> Usage- 342 kWh Amt Due- Previous Bill $47.56 Duke Energy- Rate SWP $52.77 Payment(s) Received 47.56cr Current Electric Charges 52.77 Balance Forward 0.00 Current Electric Charges 52.77 /a g Current Amount Due- $52.77 ::.............>:.. :»:....... ue a ........ :>: i � 1:� . Average Cost: $0.1543 per kWh Dec 27,2017 $52.77 'DUKE t ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171204010101_1.CSV-58471-000000952 a Printed on recvclable oaoer. r—M nci Unry—lvr rune ivr+vv i n n.1un rr+rwiavi Page 1 of 1 f11 ##k# >:> :.::.;;:.::.:.:.::.::.::.::.::.::.>;•.;::.:..::.::::::::::::::::. ::::::::::::.::;:::.;::.;:.:.;;.;:.;; dor h;qu Et yes halt ;:.:.::.;:.;:::.::.:.:.::. :.:.;: ►cu ## �rr#er:.;:: City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 Account I>EitG.M.-Hl�cr :::::...:::.:::.:::..:. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 03,2018 drn t�r� aad:n'` » � > .:........ Elec 108026111 Oct 30 Nov 17 18 6405 6443 1 38 0.32 > rre>�#.Bitlrn .....::::: Usage- 38 kWh Amt Due- Previous Bill $22.57 Duke Energy- Rate SWP $13.40 Payment(s) Received 22.57cr Current Electric Charges 13.40 Balance Forward 0.00 Current Electric Charges 13.40 L Current Amount Due 13.40 Thts 6ilfconiaic�sfina!charges fiat electric service on 1`1c-te;-#108026-1? Average Cost: $0.3526 per kWh Dec 27,2017 $13.40 DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20171204010101_1.CSV-58467-000000954www.duke-energy.com A%Printed on renvclahip naner PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t ai <l ar ..mss:::> >»>>»'> >><»»«»>>>»>><> ktx r 1 <> 1 c r!< I e > City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 02,2018 L:.;:.;:.;:.;:.;:.;:.;;:.;:.;:;:;;::;:;:;;:.;:.;:.: 16 leter:::.....:Nr�ml rer::::...Jr ..s.:.. re o s<:pr: sent:>::>::»t�E It»»:::::....:>13s :::>:::: ::>::::>::::::>::::::k :::>%::::>::::>:: ..................................:::::::::::.::.::.: :: ::.:: g. .:::::::::::::::::::: :: :: Elec 024363501 Oct 30 Nov 16 17 53969 53999 1 30 0.00 Elec 318567301* Nov 16 Nov 30 14 00000 35 1 35 0.00 *New Meter Usage- 65 kWh Amt Due- Previous Bill $20.19 Duke Energy- Rate SWP $22.98 Payment(s) Received 20.19cr Current Electric Charges 22.98 Balance Forward 0.00 Current Electric Charges 22.98 Current Amount Due 22.98 pl�'1IS�,03 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3535 per kWh Dec 27,2017 $22.98 ENERGY. www.duke-energy.com BM_MI)EMW.DUKE.INREG.20171201010101_1.CSV-14661-000022790 0 Printed on recvclable paper. r�cnvc nu a'ruv enc vr rvn uvry rrun rv�n rMrmovi Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 ....:...................... PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 05,2018 Matte................. ........ �eter eam:::: > <» >` Elec 108061339 Nov 02 Nov 21 19 2586 2606 50 1,000 6.00 Elec 108390985* Nov 21 Dec 05 14 00000 15 50 750 6.00 *New Meter Usage- 1,000 kWh Amt Due- Previous Bill $177.38 Duke Energy- Rate SWP $116.82 Payment(s) Received 177.38cr Balance Forward 0.00 Usage= 750 kWh Current Electric Charges 204.30 Duke Energy- Rate SWP 87.48 _-Current-Amount-Due — Current Eleatric-Charges $ 0 0 � O•"71Sa,o3 This bill contains final charges for electric service on Meter#108061339. Average Cost: $0.1167 per kWh Dec 28,2017 $204.30 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2o171206010101_1.CSV-55985-000001506 *Printed on recvclable paper. .c..+..+c nc...ruv.nc.yr rvn.w.v vrn n win rn nvicw i Page 1 of 1 :::::::.::: ar.t . u�r:e .:::::::::::::::::::::::::::::..:. ► wl City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 08,2018 a 6:ate'': <`«<'' ' > <> _> > » >>` `'< < < >> >> :::::::::=>:=:::>:::>::::>s:>:<:....................... ........................:.... ...:.:.Iet1r..ldEn .............................................................Ac#�a ...... ... 5 ::::::.:.: .:...:...:::.:: .:;:. ... .. . ..::::::. ... :>::>:: > .. ;.. Elec 108358701 Nov 03 Dec 06 33 13875 15762 1 1,887 0.00 .::::.:..:::::::::::::.:::::::::::::::::::::::::::::::::.........,.:.:::::::,.::::.: Usage- 1,887 kWh Amt Due- Previous Bill . $187.39 Duke Energy-Rate SWP $219.01 Payment(s) Received 187.39cr Current Electric Charges $219.01 Balance Forward 0.00 Current Electric Charges 219.01 L 'g a Current Amount Due $219.01 d1<'1i SD. o� € > > Average Cost: $0.1161 per kWh Dec 29,2017 $219.01 ENERGY. www.duke-ener BM_BW.DEMW.DUKE.INREG.20171207010101_1.CSV-50185-000001515 gy.COm Printed on recyclable oaoer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,057.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $4,057.50 1 hereby certify that the attached invoice(s),or 12/11/17 0 $4,057.50 1206 101 1206 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 Wednesday, December 13,2017 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 '"MM"MMCI '"='", run==""'un'°�"=' Page 1of1 City 0Carmel Duke Energy 1'800-774'1202 8090-3728-02-0 Carmel Clay Parks And Hnoeu1ion 8813Rd Ave SVV Carmel|N48O32 POBox 132O Payments after Dec nsnot included Bill prepared onDec oa.un17 Charlotte NC2O2O1 1826 Last payment received Nov eo Next meter reading Jan n4.uo\o Boo 108030724 Nov 01 Nov 20 19 17370 17551 120 21.720 70.80 Boo 108390953° Nov 20 Dec 04 14 OOOOO 120 120 14,400 58.80 New Meter Usage- 36,120 kWh 5.40 kVar Amt Due- Previous Bill $1,613.99 Duke Energy- Rate ILSNO $3,310.82 Payment(s) Received 1,613.99cr Current Electric Charges $3,310.82 Balance Forward 0.00 Current Electric Charges 3,310.82 Average Cost: $0.0917 per kWh Dec 27,2017 $3,310.82 �[��="= 7�� Page 1 of 1 I a i f r 1 d s`s>< `> ««< `'`<`<»`>>` <>`>< orf >:. iii a = > >` > <<»< > < ccs u> t tri er> City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 [Maft.:.... . n.s:�.�..::.::::.........................................:........................:::::Al..:.:..:urst.. iarra-q ::::.:. .::::::::::.:::::.:::::::::::::::::._:::: ................................................................................................................................................................................................... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next rneter reading Jan 04,2018 Me. .Ra .. adrn Aa.....:. ieiiits::pre €:»>:::>N{itt{::>:>>::::::Usa Elec 108030718 Nov 01 Nov 17 16 3786 3819 80 2,640 17.60 Elec 108391214* Nov 17 Dec 04 17 00000 57 80 4,560 22.40 *New Meter ................................................................:....................... . Usage- 7,200 kWh 3.40 kVar Amt Due- Previous Bill $419.71 Duke Energy- Rate LSNO $746.68 Payment(s) Received '419.71cr Current Electric Charges $746.68 Balance Forward 0.00 Current Electric Charges 746.68 Current Amount Due $746.68 Average Cost: $0.1037 per kWh Dec 27,2017 $746.68 t ' DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20171205010101.1.CSV-5111-000021362 Www.duke-energy.com 0 Printed on recyclable paper. VOUCHER NO. 173638 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 336.23 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-6360-08 $40.25 and received except 12/13/2017 76903672036 $40.25 80303658037 01-6360-08 $34.17 12/13/2017 80303658037 $34.17 86903367202 01-6360-08 $169.90 12/12/2017 869033672023 $169.90 3 96903672029 01-6360-08 $91.91 12/13/2017 96903672029 $91.91 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 176998 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 336.23 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $40.25 and received except 12/13/2017 76903672036 $40.25 80303658037 01-7360-08 $34.17 12/13/2017 80303658037 $34.17 86903672023 01-7360-08 $169.91 12/12/2017 86903672023 $169.91 96903678202 01-7360-08 $91.90 12/13/2017 969036782029 $91.90 9 1 � 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer rLCHJt HCI UMN I HC I Vr rUH I IUN Vi 1 H TVUH rATR-ItN I Page 1 of 2 rv.. d ;;,:::b<:Qr' > oA> ' <<r 4tUd :. € > :.:; 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 ....................................... ar.... . n ..... .........................................................................................AGcau.r�#.lnitvrattviz<:> > ;':;:>::;:>:>:>:>::>:>:::>::>:>:::::>:::>::::: PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 04,2018 ..a€.. < : :::::::::::kit:::::::::::::::::: Elec 108173800 Nov 01 Nov 17 16 47812 48472 1 660 6.71 Elec 108391759* Nov 17 Dec 04 17 00000 661 1 661 10.44 *New Meter .................... ................................................................................................................. ............................................................................................ ............................................. ................................................................. li i V. =COMMOKclaf>` ':> < ==>`== >> ............................... ; Usage- 1,321 kWh 5.20 kVar Amt Due- Previous Bill $83.04 Duke Energy- Rate LSNO $ 183.81 Payment(s) Received 83.04cr Current Electric Charges $183.81 Balance Forward 0.00 Current Electric Charges 183.81 ---- - -- - --- ----- -Current-Amount-Dose -- _ - - $1.83.81 I -l� un 1 . �I Average Cost: $0.1391 per kWh Dec 27,2017 $183.81 t' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG2017120501010?_1.CSV-33875 000003642 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 .��edd�r .......... :.;:.;:.;:.;..�iccs�rt#!hlttlE�tet<.:.: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 .............................. ': "> >'> >'><` >< .................. >:<< >.; a lalcl .of..G�i€ra>r� .iu ar ::.;fly.;:.::.;:.;:;.;:.;:.;:.;;::<:::::::.:.::.::...........:... ..:::::::::::::::::::::::::::::.:::::::::::::::::::::.....................::. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 ` S kWh Usage- 660 Connection Charge $ 15.00 Energy 2 Demand Read- 06.71 00akWh @ $0.10788900 32.37 Actual kW- 6.71 700 kWh @ $0.08688900 60.82 Nov 01 -Nov 17 321 kWh @ $0.07798900 25.03 16 Days KVAR Charge 5.20 Kvar 0 $0.24000000 1.25 Meter- 108391759 Rider 60- Fuel Adjustment Multipliers 1__ 1,321 kWh @ $0.01060800 14.01 kWh Usage- 661 Ride-61=Coal Gasification Adj"-- ------ Demand Read- 10.44 1,321 kWh @ $0.01304200 17.23 Actual kW- 10.44 Rider 62- Pollution Cntl Adj 1,321 kWh Co) $0.00289900 3.83 Billed Kvar- 5.20 Rider 63- Emission Allowance Power Factor- 89.4°i 1,321 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement Nov 17- Dec 04 1,321 kWh @ $0.00114100 1.51 17 Days Rider 66-A- Energy Eff Adj 1,321 kWh 0 $0.00166400 2.20 *Meter Change Rider 67-Cinergy Merger Credit 1,321 kWh @ $0.00030200cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 1,321 kWh @ $0.00222600 2.94 Rider 70- Reliability Adjustment 1,321 kWh @ $0.00062400 0.82 Rider 71 -Clean Coal Adjustment 1,321 kWh @ $0.00511800 6.76 Rider 72- Federally Mand Cost Adj 1,321 kWh 0 $0.00011300 0.15 Rider 73- Renewable Energy 1,321 kWh 0 $0.00021600 0.29 $183.81 .......Tv1�....6 fsnt.El.0.0. . tlalr e1x...:<: 183.81 3 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0- Calculations ,5002,8002,1001,4007000Calculations based on most recent 12 month history Total Usage 13,383 Average Usage 1,115 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV 'DECElectric 1,05 3,19 2,21 7,1 984 27 64 85 1,01 7 4 49 1,321 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33677-000009642 a Printed on recvclahle naner MLAW-Fit I UHN I Mt I UV VUH I IUN VVI I H YUUH YAYMtN I Page 1 of 1 ::.:.;:.:.:.::.;:.::.::.::.:........... A dr ....................... ►>± ! Ic1 #ger City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 :::.: :::: .....e> s:T .:::::.:::.:::.:::.:::: ..:::::::::.:::::::.::::::::::::::::::::::::::::A cpurtt:l l± r a :::::::;..::::.::::::::::::::::::::::::._:::..a....::. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 ::>::>::>::::><:=>`::::::> :<:<:::..................... .ate.......................... e#sr..Rea�n .............................................................Actfat... . ::::.:..:::.:.:.:::..: :.:.:::.::::.::.:::::::: ::.:...:.:::::::: {r..esent:::>:::....�tt (tc;:.;::.:<......:t s$ ....>::<::;::;:.::.:.. . Elec 108026134 Nov 01 Nov 17 16 25656 25765 1 109 3.84 Elec 108391756* Nov 17 Dec 04 17 00000 265 1 265 5.14 *New Meter �ctrtc....�vr�atsr��l: :.............................................. *✓�rre��;Ail€Ilii::.,.><'<`;<;"::.;::::::::::::<:::>::>::::>::::::>>�:::>:<>:::>:«:::::::::::::>:>��:::::�:.:::;::>::::>::::::>::::>:: Usage- 374 kWh 2.40 kVar Amt Due- Previous Bill $54.30 Duke Energy- Rate LSNO $68.34 Payment(s) Received 54.30cr Current Electric Charges 68.34 Balance Forward 0.00 Current Electric Charges 68.34 _ —- _ —-Current-Amount Due---- Average Cost: $0.1827 per kWh Dec 27,2017 $68.34 nc DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33873-000009643 �p.;.,ro�1,,,,.o..,,..i�t,1e.,�.,e. r LCIiJC MCI VMN MCIIvr rvn nvly vvun ruun rmmimm Page 1 of 1 > .»::<:. :,ddrs .>:;. «:>:>.:>::><::>::::>::>::::>:: r1nuIr� 1 �4cacirrtJrn#er . 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 Mail<Pa a #s :..;` `' >' >'>` ' >_<=...... <<>s<' > >>>=> ............... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 ::»:::::<:>:>::::::: >:::»:»::>::::>::::>:<:: 1VI.e...tt3.r..: te> dan ......... Ntttnfser.;;:..:; rc�nr>:<:::»7 :»»»::;:= ::>lSa.s>:> !kevttws::: r..esent<:<<::>11Itt ansa. ::;.: ::..:.................................................::.::::.::::::::::::::.:.... :Y:::.:,......:::::::.::.:.::::::::::,::::::::::::::.:.:::::::::::..:.::.::.:::.:..: :::::::::; .::::::: Elec 106960328 Nov 01 Nov 17 16 41340 41617 1 277 2.17 Elec 108391757* Nov 17 Dec 04 17 00000 221 1 221 1.68 *New Meter Usage- 498 kWh 1.50 kVar Amt Due- Previous Bill $ 109.87 Duke Energy- Rate LSNO $80.50 Payment(s) Received 109.87cr Current Electric Charges 80.50 Balance Forward 0.00 Current Electric Charges 80.50 - — _- ---- _-- - - - -- CIS urrent-Amount Due— Average Cost: $0.1616 per kWh Dec 27,2017 $80.50 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33871-000009643 @ Printed on recyclable paper. rLCASt htl V19V Iht I Vr rVhI iVN VVI Iri YUUh VAVALNI Page 1 of 2 u�rfe�.�ail City Of Carmel Duke Energy 1-800-265-6516 3690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 ..:::.:::.:...........................:.........:.....:..:::..:..::.::::::::::::::::::::::::::A.�cau.rxt;l>t3if sr�l.atr�.fi :: ::::::::::.::...... ::: en ............. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reacting Jan 04,2018 Mete- ::::..................IR n ....:.... .:::.:::.......::.:::.:::Maes::Reedt.ra ,:::::::.::::..:......:............. c.ttt al...... ........................................:: n.......Xc�......... ..t�a.s.... ee�rs�su ::.P...iseseni.::::.. : :>:::>:: t:::>::::>::::>:: ::: :.:.::.::::::::.::17.:: ::::::::::::::. Elec 108056952 Nov 01 Nov 17 16 1077 2524 1 1,447 '11.42 Elec 108359975'' Nov 17 Dec 04 17 00000 1389 1 1.389 11.44 *New Meter S t e c tr i>;_C a................: ::: :>:>:: 1 itr ant:Biflii ::<:>:<:>::<:::::::::::::::::::::::::::::::>:«<::::::::<...........::>::> ::::::>:=::::::::»::>:: Usage- 2,836 kWh 0.00 kVar Amt Due- Previous Bill $342.72 Duke Energy- Rate LSNO $339.81 Payment(s) Received 342.72cr Current Electric Charges $339.81 Balance Forward 0.00 Current Electric Charges 339.81 -. -- - -- - - Current-Amount Dille- ............. ......... ............... . ............ .......... ........... ...... .......... Me a Average Cost: $0.1198 per kWh Dec 27,2017 $339.81 J W�4 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33879-000009641 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 ::::::::::::::::::::::;:::.:::;.;:.;;:;<.;;:.;:.;:.;:.;;:.;:.;;;;;:.;:;.;:.:;.;:. r�ta> Adore ...............:.A cQu i~ r t#�et .. ................................ City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 «':::fix €a#tara`::::: >><:>:<:>:::«:>:<>:. :>:::>::<:::<::<:::>::: ` < ............................................ _ -------------------------------- Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,447 Energy Charge z Demand Read- 11.42 300 kWh @ $0.10788900 32.37 Actual kW- 11.42 700 kWh @ $0.08688900 60.82 Nov 01 -Nov 17 1,174 kWh @ $0.07798900 91.56 16 Days Load Factor-Next 110 Hrs Use 662 kWh @ $0.05158800 34.15 Meter- 108359975 Rider 60- Fuel Adjustment -- Multipliers--- 1__ 2,836 kWh @ $0.01060800 30.08 _ kWh Usage- 1,389 Rider 61--CoaTGaslficatlon A-d---- Demand Read- 11.44 2,836 kWh @ $0.01304200 36.99 Actual kW- 11.44 Rider 62- Pollution Cntl Adj 2,836 kWh @ $0.00289900 8.22 Billed Kvar- 0.00 Rider 63- Emission Allowance 2,836 kWh 9 $0.00000100 0.00 Nov 17- Dec 04 Rider 65-Infrastructure Improvement 17 Days 2,836 kWh @ $0.00114100 3.24 Rider 66-A- Energy Eff Adj Meter Change 2,836 kWh @ $0.00166400 4.72 Rider 67-Cinergy Merger Credit 2,836 kWh @ $0.00030200cr 0.86cr Rider 68-Midwest Ind Sys Oper Adj 2,836 kWh @ $0.00222600 6.31 Rider 70- Reliability Adjustment 2,836 kWh @ $0.00062400 1.77 Rider 71 -Clean Coal Adjustment 2,836 kWh @ $0.00511800 14.51 Rider 72- Federally Mand Cost Adj 2,836 kWh @ $0.00011300 0.32 Rider 73- Renewable Energy 2,836 kWh @ $0.00021600 0.61 $339.81 339.81 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0- Calculations ,5002,8002100 1,4007000Calculations based on most recent 12 month history Total Usage 36,029 Average Usage 3,002 DEC JAN FEB MAR APR MAY JUN JULAU SEP OCTNOV DEC Electric 2,77 3,061 2,93 2,934 2,861 2,964 3,1 9C 3,022 3,13 3,255 3,051 2,78 2,836 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171205010101 1.CSV-33881-000009641 6%DA.., A.......----1-11....,.-.,.. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $2,038.84 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 $318.43 1 hereby certify that the attached invoice(s),or 12/7/17 0 $318.43 2201 2201 2201 2201 0 43-480.00 $936.71 bill(s)is(are)true and correct and that the 12/8/17 0 $936.71 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $723.65 12/11/17 0 $723.65 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $60.05 received except 12/12/17 0 $60.05 2201 2201 2201 2201 Wednesday, December 13,2017 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 dor inqu►rr C�€I ... ..3ccur€t ficttr[ise#.::: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St&Pennsylvania tl a► tentts � A ceunt Infer alt�or:...:..:::::...:...:....:..:.:.:::.,::..:.:.::::.: PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 02,2018 >' > <> ««'_ ........ a#t " .Aa........ ::>=><::::>::>...... :.....'.... 't........ Elec 106950876 Oct 30 Nov 30 31 40528 40656 1 128 0.00 ..................................................................................................... .................................................................................................................. ..................................................................................................... .................................................................................................................. Usage- 128 kWh Amt Due- Previous Bill $ 14.77 Duke Energy- Rate SMLC $16.20 Payment(s) Received 14.77cr Current Electric Charges 16.20 Balance Forward 0.00 Current Electric Charges 16.20 Current Amount Due 16.20 Average Cost: $0.1266 per kWh Dec 27,2017 $16.20 w'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV-5487-000026640 a Printed on recvclable paper. DUKE ENERGY Pa e2of2 .............<.::.<.::.<.::.<.:>.:.:>.:.:»..:.::.<...............A.....4...0...0...0...... .................:.:.:..~ . . City Of Carmel Dir 10311d Si&Pennsylvania 5340-3658-01-0 Carmel Street Dept �...... ::f :::::::::.::::..:::.:::::::::::::::.::.::......:ff .........:::::::::::::::::::: :::::::::: ....._..::::::::::::. ---------------- Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 '~1`•� kWh Usage- 128 Energy Charge 128 kWh @ $0.03243600 4.15 2 Oct 30-Nov 30 Rider 60- Fuel Adjustment 31 Days 128 kWh @ $0.01060800 1.36 Rider 61 -Coal Gasification Adj 128 kWh @ $0.00394400 0.50 Rider 62- Pollution Cntl Adj 128 kWh 0 $0.00090600 0.12 Rider 63- Emission Allowance 128 kWh @—$0-00000100 ------—0.00 Rider 65-Infrastructure Improvement 128 kWh 0 $0.00174200 0.22 Rider 66-A- Energy Eff Adj 128 kWh 0 $0.00166400 0.21 Rider 67-Cinergy Merger Credit 128 kWh @ $0.00085300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 128 kWh @ $0.00065900 0.08 Rider 70- Reliability Adjustment 128 kWh 0 $0.00020000 0.03 Rider 71 -Clean Coal Adjustment 128 kWh @ $0.00168300 0.22 Rider 72- Federally Mand Cost Adj 128 kWh @ $0.00004000 0.01 Rider 73- Renewable Energy 128 kWh 0 $0.00006600 0.01 $16.20 .......::::::.........::.............Tp a1 ure El trig Chari ._ $16.20 kWh Electric Usage 150- 1 0 501206030Calculations based on most recent 12 month history Total Usage 1,280 Average Usage 107 DEC JAN FEB MAR AP MAY JUN JU AU SEP OC NOV DEC Electric 12 14 12 11 70 10 B 7 8 11 10 101 126 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV-5489-000026640 Printed on recyclable paper. YLtHJt HtI UHN IHE IUV VUH I IUN wI I H YUUH VAYMEN I page 1 Of 1 :.:. stie/ rvie Address ::»:<:::>::»::>::>::: vr#ncu�r ............................... Atct7ust!i�lxirriet.;:.; City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 arl..t�a.. ents.�'c►. ................. ...................:.:.............................................................................�i�c..cru.�i:.lrzlc�r�:a�e��:.>::::>:::�:>;»:>::>::»::>::::>::>::::>::::»::::>::::>::::>::::>::::::::: PO Box 1326 Payments after Dec 01 not included Bill prspared on Dec 01,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next metet reading Jan 02,2018 Elec 093782704 Oct 30 Nov 16 17 89407 39828 1 421 0.00 Elec 318934384* Nov 16 Nov 30 14 00000 353 1 353 0.00 *New Meter Usage- 774 kWh Amt Due- Previous Bill $85.88 Duke Energy- Rate SMLC $50.48 Payment(s) Received 85.88cr Current Electric Charges 50.48 Balance Fwward 0.00 Current Electric Charges 50.48 Current Amount Due 5 ...0 c............................................... Clue>'< >> Average Cost: $0.0652 per kWh Dec 27,2017 $50.48 w('DUKE ENERGY® www.duke-energy.com BM_BwDEMW.DUKE.INREG.20171201010101_1.CSV-5583-000026594 *Printed on recyclable paper. ` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 A 00.0 City OfCarmel Duke Energy 1'800-621'2232 5310'3870'01'9 443Emerson Rd Carmel|N48O32 POBox 1320 Payments after Dec 01 nmimdudod Bill prepared Dec n1.uo17 Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan oo`uo1n Beo 108223300 Oct 30 Nov 30 31 424 571 1 147 0.00 Usage- 147 kWh Amt Due- Previous Bill $24.90 Duke Energy- Rate CSNO $28.37 Payment(s) Received 24.90cr Current Electric Charges $7-28.37 Balance Forward 0.00 Current Electric Charges 28.37 ,Current Amount Due V28.37 Average Cost: $0.1930 per kWh Dec 27,2017 $28.37 $29.22 DUKE ENEmGn= www.duke-energy.com vM_BvxosmmouxE./wvse20171201010101-1.«ox-5585-000026593 *Printed nnrecyclable paper. PLEASE RETURN THE.TOP;POFTION WITH YOUR PAYMENT Page 1 of 1 XX E !>X. tcidres ::::::::::::::::::::..:::.:::::::::.:.:::..::::. dor lrt UMEMO? City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 NJail` :>:` >< ': > >>>> < s`>II>I> I`>I>I»> < >>'`<>«' �::-� a antsy Acourtt Ir3tcrmaar.::>::;:<::::>::;:::: ........ PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01;2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next mater reading Dec 28,2017 ........:.::::. ..:.: ..;:.;;... ......:.....>:>.::>::<:::>:.:<:::::::::._.....>:> /AG :Met ::::::::. :..>:::<:::.:.........;:.;:.;>::: ::<.::.;:.;;:.:.;:.......:..,. . er......Number:.:.:: rnYn»::»....:<:>::»:::<:::b;a. s::::>: ,!;PM.10 9»:l r..ese�t ivfuit »::;>.:<:<::::::I a ::::<:>::::::>::>::::::>:::>: :....................:.:...Y.:..:::::::::::: ::::: . ::::.::I ::.:::::..:......:::...::...::::::::::. Elec 108228208 Oct 27 Nov 29 33 38474 39942 1 1,468 0.00 ircliai Usage- 1,468 kWh Amt Due- Previous Bill $244.00 Duke Energy- Rate CSNO $182.53 Payment(s) Received 244.00cr Current Electric Charges $182.53 Balance Forward 0.00 Current Electric Charges 182.53 Current Amount Due $182.53 e...... iii CriEQ ti*c> IQ ' Average Cost: $0.1243 per kWh Dec 27,2017 $182.53 $ 188.01 t ' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV 4891-000026925 0 Printed on recyclable paper. --Mm 1 UNIV I nM I Ur rvn I RAV VVI IN TUUM rNTMLN I Page 1 of 2 ................. �Ir t qu K e aril �a aurr! u feet ........................ City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2017 Charlotte NC 28201-1326 Last payment received Nov 28 ertts....................... . ........, >:::::>:::<:::>::>::>:<:» .. .................... ................................... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 @ Rate SULP $4.08 Balance Forward 0.00 Current Street Light Charges 4.08 Current Street Light Charges 4.08 Other Credits/Charges 3.52 Current Amount Due 7.60 Dec 27,2017 $7.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV 4893-000026925 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 l as e>>>><> r«> ................... >` <`MENEM>>`> >`'>::<;>«. :«::::: :::.;::;_><.<::::;::;>>>............. < ::.:: arvi� Ades 1 � couc<zlwmar.:::. City Of Carmel 5340-3669-01-2 Street Department ::f ::::::::::::::::::::::::::::::::::::::::..::.:.::: :::::::.:::::.:.:..........................:.................................. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01060800 0.66 Oct 30-Nov 30 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00090600 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00000100 0.00 -- - - Rider 65=liifiastrdcturalmprovemeFt-�_- -- 62 kWh @ $0.00174200 0.11 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00085300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00065900 0.04 Rider 70- Reliability Adjustment I 62 kWh 9 $0.00020000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00168300 0.10 Rider 72- Federally Mand Cost Adj 62 kWh Co-) $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00006600 0.00 $4.08 0 <`'`'fitlur�r...>�:. ftat' 4. 8 :`<:::: :::< ::::<::::<::: :<::::::<:::::: :::::.... .UnaOHMf t #fiiar:G ar s. .t dt s..................................................................... ::.: .::.:::..::::::::::::::::::::::::::::::::::::::. ::::::::::::::.::::.::..::::..::::..:.:::...::::............:.............. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 >T Sal F er> re #s t r'ems....:... $3.52 kWh Electric Usage 060 80- 6 40 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 6 6 6 12 6 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV 4695-000026925 0 Printed on recyclable paper. rays I vl I _3riis3<1'ilfCl3er<'>' »>: ......::>:.................: r:t is uira it»>>>........................... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 ::'`.:::#1 pias >> >` > ' '' >« ««<< a%(.:P... .......:nt : :.::.............:..:......................................................:......:.:..:..:..:.::::::::.:::::::.:::: :::::::::::::::. : ......::.......::<::..:.::::::::::::.:::::::::::::::::::::::::::::::::: .................................................... PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 02,2018 »R�a. t . :>:::: > >:::>:....:::>i .....>::. ............;:D . ::::::.::::::::::: :: Elec 106015619 Oct 30 Nov 16 17 69019 69267 1 248 0.00 Elec 318567308* Nov 16 Nov 30 14 00000 201 1 201 0.00 *New Meter Usage- 449 kWh Amt Due- Previous Bill $28.92 Duke Energy- Rate SMLC $33.25 Payment(s) Received 28.92cr Current Electric Charges 33.25 Balance Forward 0.00 Current Electric Charges 33.25 Current Amount Due 33.25 Average Cost: $0.0741 per kWh Dec 27,2017 $33.25 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171201010101_1.CSV-4897-000026925 *Printed on recyclable paper. '"�"""='UM~'"='"''""'^=VVI "'"""'°`~IM`' PoAm 1 of City Of Carmel Duke Energy 1-800-774-1202 7180'3816'01'2 098Pro-Med Ln Carmel |N46O32 POBox 132O Payments after Der,u4not included Bill preparedonDec n4.uo17 'Charlotte INC 28201-1326 Last payment received Nov ou Next meter reading Dec eo.uo17 Beo 108224923 Oct 28 Nov 30 33 21801 22838 1 977 0.00 Usage- 977 kWh Amt Due- Previous Bill $ 103.70Duke Energy- Rate CSNO $129.04 Payment(s) Received 103.70cr- Current Electric Charges $129.04 Balance Forward 0.00 Current Electric Charges 129.04 Current Amount Due —29.0 4/ Average Cost: $D.1321 per kWh Dec 27,2017 $129.04 4s#� ENEnGx= o x�onenm�cvm vm_o�os�mooxs'wnsoeo�nx�o,o�o`��oo�,�s�mu��cn ��p,mteuonmoyc/au/opa»or. rLC ar1CI V1l1Y III=IVr r-1-14Y tin—un rm Tlvlm1V1 Page 1 of 1 :.::.::.::.:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;;:: dor lr�qu rtes Ga11 .;:.:::;::.;::.:;::.: 1eavus t 1 �1b0 City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3 3295 136Th St E Carmel IN 46033 ;:.;:.;;:.;;::.;... Acc�untl tanma or.. :.;:.;; PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 03,2018 :>:::::>:::>':=<:'::>::>:::>:><:>:::>::....................... ..................... ...<..,..:..Meter..Radrn ........................ ..............................Acivat...... Elec 108346766 Oct 31 Dec 01 31 2710 3067 1 357 0.00 II: talc.... ar rni rciacl <'=>'. .................> ........... ..... ...................... urreti Sidiri Usage- 357 kWh Amt Due- Previous Bill $48.35 Duke Energy- Rate CSNO $54.94 Payment(s) Received 48.35cr Current Electric Charges 54.94 Balance Forward 0.00 Current Electric Charges 54.94 Current Amount Due V64.94 ........................... ................................ .................................. .................................... ................................ ......... .................................. > i . . ... ........................................7 Average Cost: $0.1539 per kWh Dec 27,2017 $54.94 $56.59 (' DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171204010101 1.CSV-5847-000022629 — — 0�Printed on recyclable paper. Page 1 of 1 `tea : ;;:.;:.:: .::.::.::.::.:.::;.::.;;:.;: dd ass:<;::::»::;.:....:...:.;;::..; r irxqul ri s; ail.: Accu ! luh er.:. City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 »::; .;::..:...........% A cru t I fvr #ro ::>::>::>:<::_>......::::>::»::>::> PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte INC 28201-1326 Last payment received Nov 28 Next meter reading Dec 29,2017 .. ......... :.........Meter...... .............................................................Acetal...... "Mom"rrtiter:.;:.;;lr.t :.;:.;;:.; :�::.:.:.:.;:.:.;:.Dt3.:s:.;:.: ..r..ertt ;::::I�r..ese»t:::><::<:f�lft�t�;:.;:.;;:.;:.;:.;:lfsa ::::: :::::::::::::::::::::..:::.:::::::::. .:::::::::::.::::::..: ::::.:::::::::::.:.:.:..::.::::::::::::::::::::::::::::::::9.::::::::...::::::::.::::::::::::::.. Elec 108224922 Oct 28 Nov 30 33 25548 26684 1 1,136 0.00 e ci l.................................................... Gf r t:i3t#Errt :::>::::>::::>........> : :::<.:::::::::::: ; Usage- 1,136 kWh Amt Due- Previous Bill $ 118.33 Duke Energy- Rate CSNO $ 146.53 Payment(s) Received 118.33cr Current Electric Charges $146.53 Balance Forward 0.00 Current Electric Charges 146.53 Current Amount Due $146.53 ....... ........ .......................................... .......................................... ......................................... .......................................... .......................................... .............. ............. ........ . Average Cost: $0.1290 per kWh Dec 27,2017 $146.53 ENERGY. 9 www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171204010101_1.CSV-5649 000 02262 *Printed on recvclable oaoer. Page 1 of 1 .::::::.::;: Ea #tidres ...::::. �Ir tttt urr� :;;:.;:;.;;::.:;. City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 Om A col........ arnraitort PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 03,2018 Fina pato> > <> :r_ >::>:<:;< Mets..�e�l'd. <<":< >:`:::>::::»:::: :::>:::::::>:<:::><=:::::::::::<:::»::><:> ........:........................ :............................................................................... xeur,...I....... i1r::>::::> ac4 :>::>::»::> ........................... Elec 093524703 Oct 31 Nov 17 17 20734 21194 1 460 0.00 Elec 318567296* Nov 17 Dec 01 14 00000 373 1 373 0.00 *New Meter .c>Iat;:; ,:.;:,.;:.:.:.:: :< ::«:::.: 4rren�::l hM," <:«::::;::::<.::<:::::.;:::::,:::::::.;:.::::::: .....::::::::: Usage- 833 kWh Amt Due- Previous Bill $46.52 Duke Energy- Rate SMLC $53.63 Payment(s) Received 46.52cr Current Electric Charges 53.63 Balance Forward 0.00 Current Electric Charges 53.63 Current Amount Due V53.63 ......................................... Average Cost: $0.0644 per kWh Dec 27,2017 $53.63 'DUKE t ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171204010101_1.CSV-5863-000022623 0 Printed on recyclable paper. Page 1 of 1 .. .;:.;:. olr"> q i a l:.;:.;:.::.::.::.::.:>;;:.;:.>;:.;;:.;:.;:.:.;: >± �Iis tXv a...... : City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 :.;:.;;:;.: :>;;:.;:.;;:.;<>:.::.;:;:.<;:.::.;:.;:.;; ccvult lstornrats»I ......... PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 03,2018 0.0 :>::>::......r :...:<::>::>::>:<:< »IiW==<:>:>:: ......:::::::::f .::::::..:::::::.....::::::::::.::: Elec 106977981 Oct 30 Dec 01 32 87897 88498 1 601 0.00 Vie: : ':`. `' Usage- 601 kWh Amt Due- Previous Bill $34.95 Duke Energy- Rate SMLC $41.31 Payment(s) Received 34.95cr Current Electric Charges 41.31 Balance Forward 0.00 Current Electric Charges 41.31 Current Amount Due 41.31 .................... ........................... Average Cost: $0.0687 per kWh Dec 27,2017 $41.31 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171204010101_1.CSV-5865 000022623 *Printed on recvclable paper. - Page 1 of 1 ir.......... ::::............................:::::::..:::::.�:::._:.�::::::::::::::::�t�r:10.. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 T ........ > ''<'<> > > _<>«> > >>'` " ..................'' ;::P....:;.:...:.;:.;:.;:: .:::::::::::::.:....._.. lnirsrmatix�n PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 03,2018 :::::::::::::::::..................... ...........:...:.;:..:::::::::::::::.�Btl;:f�e►�t.fn .............................................................Asl :..... ever.......:ni t er::>:.. din:::::::::»7: »:»::::::>;.......:,::;::>:...:.....:...;.::::: .:.:..::....>:::>:::=::: .....,>:<:::::»:>:<:>::....:.. .::::::::::::::::.:. . .::::::::..::© .:s..,.......us.._�.....� en..l:.::::At(tiEta............i3sa. ..»::»::;:»::>::<:<:»::�:::>:....... :::..:.:::::::..::...:...................................:.:::::::::::::::::::._::::: :::::::.:: :::::::::::.:::: Elec 106979345 Oct 31 Nov 17 17 68283 68737 1 454 0.00 Elec 318567298* Nov 17 Nov 30 13 00000 372 1 372 0.00 *New Meter Usage- 826 kWh Amt Due- Previous Bill $43.64 Duke Energy- Rate SMLC $53.24 Payment(s) Received 43.64cr Current Electric Charges 53.24 Balance Forward 0.00 Current Electric Charges 53.24 Current Amount Due 53:24 Average Cost: $0.0645 per kWh Dec 27,2017 $53.24 DUKE ENERGY® www.duke-13W.BM BW.DEMW.DUKE.INREG.20171204010101 1.CSV-5867-000022622 *Printed on recyclable paper. __.__.._._._...._._. . _...._........ ._........ Page 1 of 1 I r�� ... .............:. F.car M.. W City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 Ac�nutlfara# t PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 03,2018 .:::::::::::::::::::. Elec 106416095 Oct 31 Dec 01 31 87786 89064 1 1,278 0.00 .................. . . . .:. ..:. .:::::::::.::::::::::.::::::::::::::::::::..::::::. ............... Usage- 1,278 kWh Amt Due- Previous Bill $61.93 Duke Energy- Rate SMLC $77.24 Payment(s) Received 61.93cr Current Electric Charges 77.24 Balance Forward 0.00 Current Electric Charges 77.24 Current Amount Due 77.24 ............................. ......... .. .......................... Average Cost: $0.0604 per kWh Dec 27,2017 $77.24 (' DUKE ENERGY® www.duke-energy.com BM n Printed on recvclable oaoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.................................................................:.::.......:.. :::::::::.:::._ farl�.. airy. :fail �4c��t��l.�I�� e�.::: City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 - :. ayt�ients...�:.......................... A ca�rnt(niar atr PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Dec 29,2017 .................................... _ ............................................................. �1.ua1...... ::.:..:::.:-.::::..::.:::: ..........:...: :::;:1t Its::::..::..: :..:::::........:ilsa ..:.....:..<>::::>::::>::::: :::.................tom.............::: Elec 108252827 Oct 28 Nov 30 33 37500 40017 1 2,517 0.00 ........................: : > rerAal;>< Usage- 2,517 kWh Amt Due- Previous Bill $245.29 Duke Energy- Rate CSNO $295.84 Payment(s) Received 245.29cr Current Electric Charges $295.84 Balance Forward 0.00 Current Electric Charges 295.84 Current Amount Due $295.84 _.._.. .............. ... .................. ................... ............. >Ait '> > Average Cost: $0.1175 per kWh Dec 27,2017 $295.84 $304.72 'DUKE t ENERGY® www.duke-energy.com BM -5871-000022621 0 Printed on recyclable paper. ' '"�"m=^ urn='"' rum=VVI ""UU"'^�"-N' Page 1od1 City CVCarmel Duke Energy 1'800'774'1202 6740'3639'02'6 'Carmel Street Dept 35Main G1 E Misc: Parkinglot Carmel IN 46032 POBox 1328 Payments after Dec o4not included Bill prepared onDec o4.uo17 Charlotte NC282O1 1328 Last payment received Nov eo Next meter reading Jan on.uo10 E|ou 100905070 Oct 30 Dec 01 32 27498 28108 1 008 0.00 Usage- 608 kWh Amt Due- Previous Bill $64.51 Duke Energy- Rate CSNO $84.94 Payment(s) Received 64.51 cr Current Electric Charges 8-4.9 4 Balance Forward 0.00 Current Electric Charges 84.94 Current Amount Due $�-8494 AvmrageComt: $0.1387 perkWh Dec 27,2017 $84.94 �0�� "= BM aWosMmDUKE./wncaa0n12womm` `oov-5mu-0uuz2621www.duke-energy.com~ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .f. rvt>r A . s<>':> >'< << > >>......>< <:::::::::><:.....:; ............................ > ><<>< » >' ............:.::::..:.:::::::::::::::::::::. 4..... dries_ ail:. :.;:.;:.;:.;:.;:.;:.;::.;:A u Item.. City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 :.::.::.::.::.::.;:.;:.;;:;::::.:..:::::. Arc r3uttt I icrrt ra Cc>nt ..... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte INC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 :>::>::::>::::>::::>::::>::>::::::>:::<::>::><:<::<::<:: g . .... .............I�eter..i�eatdsn ......................... ..............................Acxuei...... :::.::.....f'........................................................................ .....................................................hut..t.::::..:::::::Asa ..:>::::>::»::::»::>::>:=: 1>�:>::::>::>: Elec 106936899 Nov 01 Nov 21 20 28317 28709 1 392 1.48 Elec 108393197* Nov 21 Dec 04 13 00000 271 1 271 0.00 *New Meter Corslm.rctat.................................................... rre>e3f:::8rll�n :::::::>::>::;:>:::>::::«:::<;:::;:::;:::::::;>: :;«>>::»<::>::::<»::::>::::>::::>::::>::::<:>::::>::::>::::>:: ... ............................. Usage- 663 kWh 0.00 kVar Amt Due- Previous Bill $76.20 Duke Energy- Rate LSNO $88.73 Payment(s) Received 76.20cr Current Electric Charges 88.73 Balance Forward 0.00 Current Electric Charges _Ra.73 - _ Current Amount Due 88.73 ................................ .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... Ce€at > > = >#rntunt=:due=>::>:=>:: Average Cost: $0.1338 per kWh Dec 27,2017 $88.73 ENERGY. www.duke-ener BM BW.DEMW.DUKE.INREG.20171205010101 1.CSV-5041-000021392 gy.COm — — 0 Printed on recvclable oaoer. Page 1 of 1 � .�s.....................................................�wr..ftr. er:::: City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Ace utit.l i�r ratie3r: ......................: s :..............::' ...... PO Box 1326 Payments after Dec 05 not included Bill prepared on°Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 >: >`< > :><»'' Uteter ... Mh": atelier.:....:>N n er:.;:.;;#r +at »<::>:<:Tc -:=:::<;::»::D .s>:<.: r..erxsc�us::::air..eseni:::>::::::::::f1 Elec 106144873 Nov 01 Nov 20 19 82062 82429 1 367 0.00 Elec 319938006'` Nov 20 Dec 04 14 00000 271 1 271 0.00 New Meter �r�al�`<<> <> `<> �< < < <>>> >< � r38i1€n;< ><:`'' '<'``<:'< =><> <»» > >�<`> >' Usage- 638 kWh Amt Due- Previous Bill $37.75 Duke Energy- Rate SMLC $43.27 Payment(s) Received 37.75cr Current Electric Charges 43.27 Balance Forward 0.0� Current Electric Charges 43.27 Current Amount Due- Average Cost: $0.0678 per kWh Dec 27,2017 $43.27 DUKE ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20171205010101_1.CSV-5043-000021392 0 printed on recyclable paper. Page o11 -- City Of Carmel Duke Energy 1'800'621'2232 7090'3701'01-1 Street Dept 2O3Carmel DrVV Carmel |N40032 POBox 132O Payments after Dec 05not included Bill prepared onDee nS.cO17 Charlotte NC282O1 1326 Last payment received Nov 2n Next meter reading Jan o4.2o{u we Bno 108230888 Oct 31 Nov 16 10 17174 17017 1 443 0.00 Bmo 318938005° Nov 18 Dec 04 18 OOOOO 585 1 565 0.00 New Meter V. HIM Usage- 1,008 kWh Amt Due- Previous Bill $56.49 Duke Energy- Rate SMLC $62.93 Payment(s) Received 56.49cr Current Electric Charges 6-2.9 3 Balance Forward 0.00 Current Electric Charges 62.93 Current Amount 973 _-- ' Average Cost: $O.O6O4 per kWh Dec 27,2017 $62.93 �� ==^^� ENERGY �w=�uko'one«m�uom BM o�osmvxou^a./wxca.2u1numo,u,v,_,00�n�o-mmo13u O�.4pri"/"^""rp"°/�^/°=",, Page 1 of 1 friar # "r $»> > < ` ' <>><< ' '< < < dd. . ..................................................... 4r..#.n. u#t t :: afl::>:::<:»:«::<>:<»:<:»:«::>:::::::#cctestl:# urtaer::>: City Of Carmel Duke Energy 1-800-521-2232 5550-3864-01-0 Street Department 842 Oswego Dr Carmel IN 46032 its T>r... :Accc�uszt 63#ot�matrtHt PO Box 1326 Payments after Dec 05 not included Bili prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 --------------- ............................................ ea n .date ... idlete ....I ete;;:.;:.;:;.:_:. r.........�tnt�l#er:::>::::::::>::>::: + ::>::»......:.... �::>::>::>::::>:... a.; ::>:::<:::>:»::»::>:::#re r>t3us:>::;<:::>:»»>: rese��::>:>::::>::»:=»::::>:::::usa e:>::>::;::>:: Elec 108228568 Nov 01 Dec 04 33 711 949 238 ::.::.:. :.::.::.:::.;;;:.;;;:::.;:.:.;:.::.;;:.;.:.;: ..::...::::::.. F#ssidi�etlra ��ifr 'f>Hi#lin"::::>>:>: . ..: :.... .<:>;::>::::::>::::::>::::: . Usage- 238 kWh Amt Due- Previous Bill $35.07 Duke Energy-Rate RSNO $42.07 Payment(s) Received 35.07cr Current Electric Charges 42.07 Balance Forward 0.00 Current Electric Charges 42.07 Current Amount Due 42.07 We'd like to survey randomly selected customers by email to help us better serve you.Customers who receive and complete the survey are automatically entered in a drawing to win a$500 prize.Survey participation is not required to enter. Read the"Official Sweepstakes Rules"at duke-energy.com/CXsweepstakes for more details. : .... `` > > ................. ................................ Average Cost: $0.1768 per kWh Dec 27,2017 $42.07 $43.33 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171205010101 1.CSV-5047-000021391 — — �Printed on recyclable paper. r�cnoc nciunry inc ivr rvni wry vvnn IVVn rfll NI CIVI Page 1 of 1 :.::.::.::.;:.:.;:.;:;.>::.;;. an �...ou s>:: :»>::: :::::::::....... rtttqu€r� CaII .;:.;:::.;:.:;:;.:::::.;:.;:.;:.;:.;:.;:Ac��nUt€! Ittm a ..:: City Of Carmel Duke Energy 1-800-621-2232 3890-3883-01-1 Lighting 699 Rangeline Rd S Carmel IN 46032 .t�.s..T>r ..;:........... ..... Accoun. lntor�r►al#i� . PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 er>: art .....M"><e. arR >:::>:::::::::::::::: ....................:. w . : :.... <....ee > . Y .:: »: a : . Elec 31.9666071 Nov 01 Dec 04 33 4391 5880 1 1,489 0.00 ::»: .. .sett � €neral><«' `: Usage- 1,489 kWh Amt Due- Previous Bill $ 154.54 Duke Energy- Rate CSNO $184.79 Payment(s) Received 154.54cr Current Electric Charges $184.79 Balance Forward 0.00 Current Electric Charges 184.79 Current Amount Due $184.79 »::> Average Cost: $0.1241 per kWh Dec 27,2017 $184.79 $ 190.33 'DUKE t ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-5107-000021364 0 Printed on recyclable paper. Page of City OfCarmel Duke Energy 1-800'7744282 1640'3752'01~4 2Civic Sq N1iso:A Carmel|N40O32 POBox 1328 Payments after Dec 05 not included Bill prepared unDec us.2o17 Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan n*.uo10 Hoo 108041274 Nov 01 Dec 04 33 1875 1875 1 0 0.00 MM .0 all Usage- 0 kWh Amt Due- Previous Bill $9.52 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.52cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due --$-9—.40 Dec 27,2017 $9.40 �0�� .�="= ��' ENERGY www.duke-energy.com Page 1 of 1 : dd ss:::::::::.::::::.... ..... far tr�c ............................:.....:...:::.::::::.::...::..............::..............::.; d.. :_::.:::..__� ................. Carmel Street Department Duke Energy 1-800-521-2232 8820-3889-01-6 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 ...................::::.: 0.A cunt l #c..r atFsx PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Next meter reading Jan 04,2018 aidi '»Eat ='>`<' .... :::...::::::::: ... .::--::::::::::::...:::::::..::::: ........:. s# .:.:. ... .::::::.:..:.::._:::::::::;::.:.:.:P.. ....:air..evtous>:::.re ser3 Elec 320721196 Nov 09 Dec 04 25 00000 218 1 218 0.00 ti: rneetrtal... ..... . ... .. ........ ri�et}t::Diilon ::::<::::::<::::::::>::>::>::>:>:>::>:>:::>::> :::>>:<:>:>::< :>::>::::>::::::::::::>::::>::::> Usage- 218 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $35.28 Balance Forward 0.00 Current Electric Charges 35.28 Current Electric Charges 35.28 Taxes 2.47 Current Amount Due 37.75 Taxes $2.47 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. _< : ::>:<:>:::>:.> ............>:::Afro............. .. ..... ,Atnt��..Que... ......f3e�.27...�0.i.7.:. Average Cost: $0.1618 per kWh Dec 27,2017 $37.75 $38.81 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-5115-000021360 0 Printed on recyclable paper. �r#`i�.l.Sit''►��>}�:4�d��>::>��:<>:: > �ss>'>�< <�' »>«>s 's><' •<_:>:::�::<•�:>:::>:::;.:;:.::::>:::::::>::>->>::-><' ��'?�� <�>r�»< ;:`>:::�::::>::::>:<;::;:,;:.:�::«<::;::;::::;:::>: >' Page 1 of I City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 ::::::::::::.::::::::.::::::::::::::::::::::::::::::::::::::::................. PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2017 Charlotte NC 28201-1326 Last payment received-Nov 28 Next meter reading Jan 08,2018 : tam .....................::::..................... .. . ..................................a#sr..:)'fe;dlln .:::.:..:::::.:..............................................Aiu ...... :. >�a.:s:::<> ............................................... ..�'re�rscu�a::::pe�t:>:<:::::::�rdtt::>:>::::>::>::::>:M Elec 108382184 Nov 03 Dec 06 33 500 2034 1 1,534 0.00 Usage- 1,534 kWh Amt Due- Previous Bill $ 164.21 Duke Energy- Rate CSNO $ 189.66 Payment(s) Received 164.21 cr Current Electric Charges $189.66 Balance Forward 0.00 Current Electric Charges 189.66 Current Amount Due $189.66 flue >��*G $�< t1�17``: Average Cost: $0.1236 per kWh Dec 29,2017 $189.66 $195.35 ENERGY. www.duke-energy.com . BM_BW.DEMW.DUKE.INREG.20171207010101_1.CSV&341 000019527 a�Printcrl— Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 1 << a it s''ct>`<<« >'>'<' > »` ><.... » > «>< < 1 cv it>I >`` ' PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 08,2018 Deter..... f.51.0M Elec 108382185 Nov 03 Dec 06 33 322 1370 1 1,048 0.00 ::. Usage- 1,048 kWh Amt Due- Previous Bill $53.24 Duke Energy- Rate SMLC $65.05 Payment(s) Received 53.24c Current Electric Charges 65.05 Balance Forward 0.00 Current Electric Charges 65.05 Current Amount Due 65.05 .................................. Average Cost: $0.0621 per kWh Dec 29,2017 $65.05 `'DUKE N RGY® www.duke-energy.com BM BW DEMW.DUKE.INREG.20171207010101 1.CSV�343-000019526 — — 0 Printari nn recvclahla naner Page 1 of 2 Tlame:TS�LirIG��fit1a1Fsss r < �.�., ;or�Tnq�tmies"Ca51 ? ,� Account Nurn"ber,<_� i i City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 p :-.. �;;. '"�,�'G�'^'�i"ss. � ;-� Sa '�•w 4� x r. � it;:,vr.. 3 .,,,�w z ,.�.,�; II�IEIII�1?S,�F3I1Bi1tiSr�O.,.�.x,^,�>2S��n't r F � `u' ..Y� ��lQCC1li7#�;�nfQl;iilB1IQ1�,,��"��•'��.�'`!a-`c. ,_c.,...ti:u ..a l._,.�..a;...L _.......��.:f...l.?^gr�;':..c.�__,�t�: �:;. ..:.:ct.,.v.;.:_r.:•r:.,:,�.... ..ti..t :, .r.. _.,s... ' PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2017 Charlotte NO 28201-1326 Next meter reading Dec 29,2017 ids `" ea€mg Clare S�MeiWea'�ing wvmapmm us"f fN($te T T W L •v{ M.xn ,�:r.�_rrr>�s. ...�,Ir��.cscta�t'�3<�s�+su.�?� k_kua',u��_�,.�.K <•;�ta r._.Y�zn.<_1. .w.n:.xa, f...x-.ts:,'�c tar'Xt�,�. Elec 320268387' Oct 31 Nov 29 29 00000 483 1 483 0.00 New Meter EC�ctFcCoEit��raial 43n: t✓rcenr�$lltii 's .` .. > Usage- 483 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate SMS $60.05 Balance Forward --To Current Electric Charges Current Electric Charges 60.05 Current Amount Due 5 Average Cost:, $0.1243 per kWh Dec 29,2017 $60.05 ��.DUKE Visit us at www.duke-energy.com "C'ENERGY. r i DUKE To view information printed the nbac f==ickor india a/b� 119 Iln ,e'ENERGY. gotowww.duke-ener Page 2 of 2 ON��1:50 City Of Carmel 690 City Center Dr 9800-3627-02-0 Street Dept Carmel IN 46032 gag Electric Duke Energy Meter- 320268387 Rate SMS -Metered Signal Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 483 Energy Charge 483 kWh @ $0.05931300 28.65 Rider 60-Fuel Adjustment Oct 31-Nov 29 483 kWh @ $0.01060800 5.12 29 Days Rider 61-Coal Gasification Adj 483 kWh @ $0.01672900 8.08 New Meter Rider 62-Pollution Cntl Adj 483 kWh @ $0.00382200 1.85 Rider 63-Emission Allowance 483 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 483 kWh 0 $0.00191200 0.92 Rider 66-A-Energy Eff Adj 483 kWh @ $0.00166400 0.81 Rider 67-Cinergy Merger Credit 483 kWh @ $0.00058800or 0.28cr Rider 68-Midwest Ind Sys Oper Adj 483 kWh @ $0.00283500 1.37 Rider 70-Reliability Adjustment 483 kWh @ $0.00083900 0.41 Rider 71-Clean Coal Adjustment 483 kWh @ $0.00726100 3.51 Rider 72-Federally Mand Cost Adj 483 kWh 0 $0.00017000 0.08 Rider 73-Renewable Energy 483 kWh 0 $0.00027600 0.13 $60.0- 5 $6 0.05 ,f-,DUKE 'ENERGY. Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $217.27 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 120417-1 43-480.00 $217.27 1 hereby certify that the attached invoice(s),or 12/4/17 120417-1 35 E Main Street,Suite 100 $217.27 1801 101 1801 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 Wednesday, December 13,2017 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 Page 1 of 2 Itli@a.......1..v....E... <:e:s::s:E : :i:: ism: ": i' ' ............... :? ' ? <add Accu1l. at #et:.: City Of Carmel Duke Energy 1-800-2.65-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 Aecun#i #ar1�1r�#ro�a PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec C'4,2017 Charlotte NC 28201-1326 Last payment received Nov 2.1 Next rneter reading,Jan 03,2018 a>ar.:.:Readfn >:.;;:;<.;:.;:;.:;.:;;.;:.;:.>:.;::::.;:.;: :It�eter:::::>::>::::N .:13revs ........a..:: �......::...... ::>::»:: Elec 106939226 Oct 30 Nov 16 17 86480 87434 1 954 8.12 Elec 108391753* Nov 16 Dec 01 15 00000 691 1 6.91 7.98 *New Meter Usage- 1,645 kWh 0.10 kVar Amt Due- Previous Bill $93.01 Duke Energy- Rate I-SN0 $217.27 Payment(s) Received 93.01cr Current.Electric Charges $217.27 Balance Forward 0.00 Current Electric Charges --217.27 -- ICurrent Amount Due $2 17.27 I Average Cost: $0.1321 per kWh Dec 27.2017 $217.27 ENERGY. wwwduke-ener . BM BW.DEMW.DUKE.INREG.20171204010101 1.CSV-35859-000010273 . co m - - A&Prinfari nn rervnlahla nanar DUKE ENERGY Pa e2of2 :.:::::::::::::::::::;......;:?... ........ �i �#�dr �:.;:.:;.:;.;:.;:.;;:.::.;:::::::::.:::::::::::::::::::��►u�l�fum3�e� City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 '' ' -aviation:: >,<:; ::::::.::..:...::...................................` .. ..................................................................:. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 954 Energy Charge 2 Demand Read- 08.12 300 kWh @ $0.10788900 32.37 Actual kW- 8.12 700 kWh @ $0.08688900 60.82 Oct 30-Nov 16 543 kWh @ $0.07798900 42.35 17 Days Load Factor-Next 110 Hrs Use 102 kWh @ $0.05158800 5.26 Meter- * 108391753 KVAR Charge - Multipliers- ___1.___ 0.10 Kvar @ $0.24000000 _ 0.02 kWh Usage- 691 Rider 60--Poet Adjustment Demand Read- 07.98 1,645 kWh @ $0.01060800 17.45 Actual kW- 7.98 Rider 61 -Coal Gasification Adj 1,645 kWh @ $0.01304200 21.45 Billed Kvar- 0.10 Rider 62- Pollution Cntl Adj Power Factor- 99.9% 1,645 kWh @ $0.00289900 4.77 Rider 63- Emission Allowance Nov 16- Dec 01 1,645 kWh @ $0.00000100 . 0.00 15 Days Rider 65-Infrastructure Improvement 1,645 kWh @ $0.00114100 1.88 *Meter Change Rider 66-A- Energy Eff Adj 1,645 kWh @ $0.00166400 2.74 Rider 67-Cinergy Merger Credit 1,645 kWh @ $0.00030200cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 1,645 kWh @ $0.00222600 3.66 Rider 70- Reliability Adjustment 1,645 kWh @ $0.00062400 1.03 Rider 71 -Clean Coal Adjustment 1,645 kWh @ $0.00511800 8.42 Rider 72- Federally Mand Cost Adj 1,645 kWh 0 $0.00011300 0.19 Rider 73- Renewable Energy 1,645 kWh @ $0.00021600 0.36 $217.27 > til�U#° i3ri.E�lectrc> trr >> : 217.27 kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500- 0- Calculations ,5002,0001,5001,0005000Calculations based on most recent 12 month history Total Usage 10,933 Average Usage 911 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC FJectric 1,24 2,470 2,15 1,392 1,26 445 37 195 144 115 150 577 11645 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171204010101_1.CSV-35861-000010273 *Printed on recvclable oaoer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $90.40 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 120517 43-480.00 $71.18 1 hereby certify that the attached invoice(s),or 12/5/17 120517 Sophia Square courtyard $71.18 1801 101 1801 101 120617 43-480.00 $19.22 bill(s)is(are)true and correct and that the 12/6/17 120617 26 E Main Street $19.22 1801 101 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Wednesday, December 13,2017 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rL=M=nriUniv 1ne iUr rvniiUry VVI in rUunr„rwieroi page 1 of 1 >> >`> ...... '» I�cci u i i> rr#i r <, :::::€:::::::::::::::::::.:::::.:::.....:.:.::.:::..::::::::::::::::::::::::::::::::::::.::::.: City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 1f ai7'Pa':.'.: a tas> ` > > > ««':--- rima PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 04,2018 ::::> fr�ftt>::::>::::::>:::=>:::ll <::::::::: ::>:li`W»::. f ::.:::::.. Elec 108220348 Nov 01 Nov 21 20 4642 4942 1 300 1.05 Elec 108393198* Nov 21 Dec 04 13 00000 215 1 215 1.06 *New Meter mm th Usage- 515 kWh 0.00 kVar Amt Due- Previous Bill $67.80 Duke Energy- Rate LSNO $71.18 Payment(s) Received 65.95cr Current Electric Charges 71.18 Late Payment Charge(s) 0.06 Balance Forward 1.91 Current Electric Charges 71.18 -- --- -- --—- -- ----- - Current-Amount Due ---- ---$7.t 09- — .. >::>: t'Due::::: ` € 7 i :::..::::::::::.:. Average Cost: $0.1382 per kWh Dec 27,2017 $73.09 $75.23 ENERGY. www.duke-energy.com BM 0 Printari nn r-Inhlo nanor -~~~~~=un"'~~'~-'~"'==WWI'"T—"-^'"IM`' Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 1630'3709-01'8 26 Main St E Misc 1Ph#3 Carmel IN 46032 POBox 1320 Payments after Dec usnot included Bill preparedonDec oa.un17 Charlotte NC 28201-1326 Last payment received Nov o1 Next meter reading Jan oo.uu10 M-e ---L--fflQ----L—L--L---1 Bou 028330861 Oct 30 Dec 04 35 3786 3872 1 76 0.00 Usage- 76 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $19.22 Payment(s) Received 9.40cr Current Electric Charges 1—9-22 Balance Forward 0.00 Current Electric Charges 19.22 Current Amount Due f-1—9.22 ' Average Cost: $0.2529 per kWh Dec 28,2017 $19.22 �� =="= ENERGYu ko�noom�«»m amuamosm�uux�/wnsa�o ,�c�o�mm��ov�w��u�uoo �» "�" 0Printed u^recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $24.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 42-390.99 $24.50 1 hereby certify that the attached invoice(s),or 11/28/17 0 3348 Foster Ridge Lane utility $24.50 2200 2200 2200 2200 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 12,2017 Jeremy Kashman 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION W1 H YOUR PAYMEN I �]�� v�,��ptagy�e 1 Of 1 :::: :"l.Si.SI.MkY331jam ::::: Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 2940-3289-02-5 3348 Foster Ridge Ln Carmel IN 46033 2 7-0 0 cl O of AdalPa".':`et3►t.:. ....:......................:................:..................................................................................................................................... .. 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 .............€::»:::»<:>:< : :<:'<»:IrFa.::...»<:<:::>:>:>:><Ipr v�tiii :>::>':::>:::>:Peeeril:::>::: .....:::':Els`.::....::>:>.... ...........::.:::::::::::::::::::::::::::::.::.:::::::.:.Y :::::::.::::r:.::.::.:::::::::::::::::::::::::::.::::::::::::............::::.: ::::::. ::.:::::: Elec 083203753 Oct 26 Nov 27 32 26399 26509 110 Usage- 110 kWh Amt Due- Previous Bill $24.55 Duke Energy- Rate RSNO $24.50 Payment(s) Received 24.55cr Current Electric Charges 24.50 Balance Forward 0.00 Current Electric Charges 24.50 Current Amount Due 24.50 Help neighbors in need stay warm this winter by contributing to our Helping Hand program.See this month's bill insert for more information,or visit us online at duke-energy.com/HelpingHand. 12 73 74�5� � RECENED DEQ 20�� CARt\IIEL r� CSN�NGItylrEf2 �� Average Cost: $0.2227 per kWh Dec 20,2017 $24.50 DUKE N RGY® www.duke-energy.com BM_BwDEMW.DUKE.INREG.20171128010101_1.CSV&3449-000001592 C Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 784.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 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 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - 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 $ - ': ': 8740-3794-02-1 4348000 $ - Q; i 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ 784.53 December 12, 2017 'PAH1*VXtAJ Signature $ 784.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page of 2 Cannel Clay.Parks&Recreation Duke IEnergy 1-800-521-2232:.3220-3858-01-8 920 Central Park Dr W Carmel IN 46032: ' PO Box 1326 Pa ents after•Dec 11 not included Billrepared.on Dec 11 201 Chariotte. NC 28201-1326 Las payment received Nov2t Nexdmeter reading Jan:10,20.18 Elec. 108387693. Nov 07:Dec 08 31 45 146 80. 8,080 . 0.00 Usage- 8,080 kWh Amt-Due Previous Bill $433.15 Duke Energy. Rate,CSN - - . .. $784.53:. Payment(s)Received 433A Current Electric.Charges $ Balance Forward. . Current Electric Charges . :• 7 g.. Current Amount Due::. . .'. RIF I 'a D EC, 1 1 1011 BY: =s Average Cost: $0.0971 per kWh Jan-2,•2018 $784,53: DUKE. ENERGY Visit us at www.duke-energy.com ('DUKE To view information printed on'the back of our bill lease click or . ENERGY. g Pa e 2 of 2 p o to www.duke-ener�v.com/iodiana%billing/back,of-bill:asp� - Carmel Clay Parks&Recreation 920 Central Park Dr W 3220:3858-01-8 : Carmel IN 46.032 :. . Electric'. Duke Ener Meter 108387693 Rate CSNO-Commercial Service Multipliers- 80 . ._ kWh Usage=. 8,080 Connection Charge: $9:40 - - Energy Charge 300 kWh 0: $0.08240900 24:72 Nov 07.'-Dec 08 700.kWh @ $0.07287300 51.01 31 Days 1,500 kWh @: $0.06169600 92.54 5,580..kWh' @ $0.04117900. 229.78' • Rider 60 FueLAdjustment 8;080.kWh @ $0.01960800' 85.71 -Rider 61.- CoaLGasification Adj 8,080.'kWh @ $0.01709500. 138.13: . Rider 62 Pollution.Cntl Adj- " 8;080.kWh @ $0:00396800. 32.06 -Rider 63 •Emission Allowance. 8,080 AWh: @ $0.00000100. 0.01:. . " Rider 65-Infrastructure Improvement 8,080kWh'_@ $0:00201600 16.29 Rider 66=A Energy:E$Ogdj 8,080 .kWh. @- .0016640.0. 13.44. - Rider 67 Cin �Me�o rCredit- 8 ,080.k :00.065000cr 5.25cr Rider 68 Midwest Ind Sys'Oper.Adj"8"080'kWh, @ $0.00351200. 28._38: . Rider 70=Reliability:Adjustment. " 8;080' kWh @ $0.00.090000 7-.27 Rider 71,'-Clean Coal Adjustment :80 80..kWh: @ $0:00708300. 5723: Rider .2-Federally Mand:Cost A4.j 8;080.kWh .@ $0:00.017600. 1".42 . Rider 73-Renewable Energy . 8,080..kWh: @. $0.00029600. 2.39: - $784.53: - $7 kWh. Electric Usage 16,000 — .12,006-1 8,000 4,000 0 :Calculations based on most recent 12 month history Total Usage.. . 58,480 Average Usage, 4,873 DE JA FE MA AF MA JUN :. . JU' .. ' AU SEP ' OC :: NO DEC Electric 3,28 .3,. . 3, 16,16 , 6,40 " 2,32 . '.2,64 ' ..4.32 3.04 2,8. 1,5 4,08 8.080 P DUKE ENERGY Visit us at www:duke-energy.com .