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320010 12/21/17 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S*****1,926.15* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 320010 CHARLOTTE NC 28201-1326 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 150.56 04903270026 1207 4348000 175.14 14903270021 1207 4348000 318.32 83903270023 1207 4348000 519.76 93903270037 2201 4348000 357.92 22803816011 2201 4348000 16.63 28003692010 2201 4348000 43.19 30103694023 2201 4348000 15.04 35703705012 2201 4348000 17.31 38903706012 2201 4348000 15.88 64503695012 2201 4348000 16.09 87703684015 1125 4348000 13103278010 265.31 ELECTRICITY 1125 4348000 72803771015 15.00 ELECTRICITY Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 280.31 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 $ 265.31 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ 15.00 € '<"( 8740-3794-02-1 4348000 $ - ' ;t < 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - December 18, 2017 (Orp�ow Signature $ 280.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -Page t of 2 Carmel Clay'Parks&Recreation Duke Energy 1-800-774-1202 1310Ir -3278-01-0 City Of Carmel. _ . North Trailhead 1251 Rohrer.Rd Carmel IN 46032: SO PO-Box 1326' Payments af.dr'Deo 16 not included Bill repared,on Dec 16 2017 Ym P Charlotte : NC 28201-1326 ,. . Last payment received Nov 28 Next meter reading Jan'17,•2018 .' Elec.: 104856636 ' Nov 14,Dec 15 .31. 8683 .10915 1.: 2;232 0..00 Usage- 2,232.kWh - Amt Due--Previous Bill = $170_.35 - Duke Energy=.Rate CSN,O. $265.3.1-' Payment(s)Received 17.0:3 Current Electric Charges. . . $ �: Balance Foruvard. � . Current Electric Charges 265.31. Current Amount Due.. $ 4 Average Cost: $0.1189 per kWh $265.31: CDU Visit us at www.duke-ener com NERGY �' DUKE To view information printed on the.back.ofyour.bill please click or - -ENERGY.' gOtOwww.duke-6-nergV.com/ihdianal%billink/back-bf-bill.asp* Pa e 2 of 2 NEW Carmel Clay Parks&Recreation A251'Rohrer Rd 1310-3278-01-0 City Of Carmel' Carmel 1N 46032 North Trailhead Electric Duke Energy . Meter 104856636 . Rate'CSNO Commercial Service " Multipliers: 1 Connection.Charge kWh Usage- .2,232 Energy Charge 300'.kWh .@ $0:08240900. 24.72. Nov,14-Dec 15 : 700 kWh @ $0.072x7300. . 51.01 31 Days 1,232.kWh: Co-), $0:06169600. 76.01:. Rider 60- Fuel"Adjustment 2;232"kWh @ $0:01060800. 23.68 Rider 61.-Coal"Gasification Adj . 2,232.kWh: @ $0:01709500 38.16: . Rider 62-Pollution.Cntl Adj- 2;232.kWh @ $0.60396600' 8.86 . Rider 63 Emission Allowance. . . 2,232.kWh: @ $0:00000100. . 0.00: Rider 65-Infrastructure Improvement 2;232'.kWh @ $0:00201600 4.50 R ider 66=A=Energy:Eff Adj . . . 2,232.kWh: @ $0:00166400. 3.71: Rider 67-Cinergy Merger Credit. -' 2;232.kWh @ $0:00065000cr 1.45cr -Rider 6.8'-Midwest Ind Sys Oper.Adj :2,232 kWh. @ $0:00351200. 7.84. . Rider 70 ' Reliabil' Ad ustmeiit. 2232.kWh @ $0:00090000 2.01 Rider 71. Clean Coal Adjustment 2,232.kWh: @ $0:00708300 15.81, Rider 72-Federally:Marid'Cost Adj 2;232.kWh'@ $0:00.017600 0.39 Rider 73-Renewable Energy 2,232.'kWh. @ $0:0002960.0. .066. $265.31:: $265.31 kWh Electric Usage. -2,800- 1,100— 2.8002,100 1,400 700- 0. Calculations leased on most recent 12 month history . -Total Usage.. . 12,859. . Average Usage. . 1,072 '. DEJAN FE MA AP MA ..JUN . • JU AU SEP •OC .. NO DEC Electric 2,8 3,1. 2,28 211 1,441 4 1:35 2,232 DUKE fVisit us at www.duke-energy.com ENERGY. gy.com ag e o . Carmel Clay Parks&Recreation •:Duke Energy 1-800-774.1202 7280-3771-01-5 500 146Th St:W Misc:Ped Bridge. Carmel IN 46032 PO.Box:1326.. Payments.after Dec 16 not included Bill prepared on Dec 1 e 2017 Charlotte_ : NC 28201.-1326 Last payment reoeived NoV 28 Next meter reading'Jan 17,2018 { Elec 108391.385 Nov.14:_Dec 15 31.. 00000 . . 0000.0 80 0 . , 0:00. Usage- 0 kWh, 0:00.War': - Amt Due-.Previous Bill $..15:00. Duke:Energy:-Rate LSNO $.15.00 . Payment(s)Received - 115.00cr Current Electric Charges f5W. Balance Forwar . � Current Electric Charges 1.5.00 Current:Amount Due Electric . Duke Energy. Meter= 10839.1385 Rate'LSNO .Low Load Factor Sec Sry Mu@ipliers- 80 Connedion Charge $15.00 $A 5.00 kWhUsage: . 0 Billed Kvar 0.00 Nov.14:-Dec 15 31 Days .. Jari 8,.2018 . $15.00: $15.45 f•7 DU.KE.. Visit us at www.duke-ene.rgy.com ENERG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,163.78 'ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0490-3270-02-6 43-480.00 $150.56 I hereby certify that the attached invoice(s),or 12/12/17 8390-3270-02-3 Electric $318.32 1207 101 1207 101 9390-3270-03-7 43-480.00 $519.76 bill(s)is(are)true and correct and that the 12/12/17 1490-3270-02-1 Electric $175.14 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $175.14 12/12/17 0490-3270-02-6 Electric $150.56 1207 101 which charge is made were ordered and 1207 101 8390-3270-02-3 43-480.00 $318.32 received except 12/12/17 9390-3270-03-7 Electric $519.76 1207 101 1207 101 Monday, December 18,2017 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 r�rnoc nci�niv enc ivr rvniwry rrnn win rn�mrrvi Page 1 of 1 WON i is tit`: l '`:'::`• ii:::<::z8::::s::::>::::.>•<:::::+�� W. City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 11,2018 > ..A Elec 108224465 Nov 08 Dec 11 33 95359 425 1 5,066 0.00 dommard Usage- 5,066 kWh Amt Due- Previous Bill $500.24 Duke Energy-Rate CSNO $519.76 Payment(s) Received 500.24cr Current Electric Charges $519.76 Balance Forward 0.00 Current Electric Charges 519.76 Current Amount Due $519.76 < 1ft a[ ' . ;..,.<; Average Cost: $0.1026 per kWh Jan 3,2018 $519.76 $535.35 DUKE ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171212010101_1.CSV-2609-000021871 @ Printed on recyclable paper. rl- MQ=n=IUMM mo I vr rvnIIUM VVI In T—n rn I ffl—I Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 -------- ....... .............. . ............. .............. ............................................... . ........... .. ...... ...... ....... I......... PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 11,2018 Elec 108391124 Nov 09 Dec 11 32 12 38 40 1,040 9.20 ....... ...................................... Usage- 1,040 kWh 1.70 kVar Amt Due- Previous Bill $102.00 Duke Energy- Rate LSNO $ 150.56 Payment(s) Received 102.00cr Current Electric Charges $150.56 Balance Forward 0.00 Current Electric Charges 150.56 Current Amount Due $150.56 ............. ............ . .... ............. ............ .... .. ............ ............ ......... ........ ............. .. ......... . ....... a. ......... Average Cost: $0.1448 per kWh Jan 3,2018 $150.56 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171212010101-l.CSV-2615-000021868 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 3 �1'Itt City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ........................................................................................................................................................ :.f......:.:: Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 ,# kWh Usage- 11040 Energy Charge Demand Read- 00.23 300 kWh @ $0.10788900 32.37 Actual kW- 9.20 z 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 40 kWh @ $0.07798900 3.12 Power Factor- 98.2°i KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Nov 09-Dec 11 Rider 60- Fuel Adjustment 32 Days 1,040 kWh @ $0.01060800 11.03 Rider 61 -Coal Gasification Adj - -- 1-040 kWh Co $0.01304200 13.56 - - Rider 62- Pollution Cntl Adj 1,040 kWh @ $0.00289900 3.01 Rider 63- Emission Allowance 1,040 kWh 0 $0.00000100 0.00 Rider 65-Infrastructure Improvement. 1,040 kWh 0 $0.00114100 1.19 Rider 66-A- Energy Eff Adj 1,040 kWh @ $0.00166400 1.73 Rider 67-Cinergy Merger Credit 1,040 kWh @ $0.00030200cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 1,040 kWh @ $0.00222600 2.32 Rider 70- Reliability Adjustment 1,040 kWh 0 $0.00062400 0.65 Rider 71 -Clean Coal Adjustment 1,040 kWh @ $0.00511800 5.32 Rider 72- Federally Mand Cost Adj 1,040 kWh @ $0.00011300 0.12 Rider 73- Renewable Energy 1,040 kWh @ $0.00021600 0.22 $150.56 150.56 kWh Electric Usage 10,000- 8,000- '000- 4,000- 2,000-- 0 0,0008,000,o0o4,0002,00 Calculations based on most recent 12 month history Total Usage 34,640 Average Usage 2,903 DEC JAN FEB MA AP MA JUN JU AU SEP OC NO DEC Electric 36 12 B 12 12 52 4,20 4,40 8,76 8,64 6,20 64 1,040 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171212010101_1.CSV-2617-000021866 0 Printed on recyclable paper. ml-MJM Mr I UM I HC I UY YUn I IUN VVI l M 7UU.h VATMCN I Page 1 of 1 Ad, City lgiur��st :.;;;:.:;.::.::;.;;:.; t, � Iter::: ........................:................................::....:...:.:..... City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 11,2018 .. eat <" ....... <`<>>>»r>> <> :lilt tel*::::»»::I'4urrrirer:>:.:::�rotii::::::>:::T�::::>:::<:>:::::::<:D�. .<•> : .....................................:........................................ :s...::> r$vss:>:;praet3t....... tulir:::::>;::>::::::>:::13 Elec 108387707 Nov 09 Dec 11 32 29 64 40 1,400 0.00 Usage- 1,400 kWh Amt Due- Previous Bill $192.47 Duke Energy- Rate CSNO $175.14 Payment(s) Received 192.47cr Current Electric Charges $175.14 Balance Forward 0.00 Current Electric Charges 175.14 Current Amount Due $175.14 Average Cost: $0.1251 per kWh Jan 3,2018 $175.14 DUKE �. ENERGY® www.duke-energy.com BM BWDEMW.DUKE.INREG.20171212010101_1.CSV-2619-000021868 @ printed on recyclable paper. -~~~~~~'~~in='~''~"'==min`"""'°�IU`' Page o42 Ad City Of Carmel Duke Energy 1'880'7744202 8390-3270-02-3 DBA Brookshire Golf Club 1212OBrookshire Pkmy Carmel|N4GO33 POBox 132G Payments after Dec 1unot included Bill prepared onDec 1c.uo17 Charlotte NC 28201'1326 . Last payment received Nov u1 Next meter reading Jan 11.uo1A Bau 024363488 Nov 08 Dec 11 33 89463 82236 1 2.773 080 Usage- 2,773 kWh Amt Due- Previous Bill $371.03 Duke Energy-Rate CSNO $318.32 Payment(s) Received 371.03cr Current Electric Charges $-3-1'9.-32 Balance Forward 0.00 Current Electric Charges 318.32 Current Amount Due $-1-18.32 Average Cost: $0.1148 per kWh Jan 3,2018 $318.32 effts DUKE V E N E RGx. u INnEG.20171212010101_1.CoV-26e -000021868 0Printed nnrecyclable paper. DUKE ENERGY Pa e2of2 ............. +ri sdr '>'`: '=»1. : »>> ct�itii City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 algia#aix.�r# Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,773 Energy Charge 300 kWh @ $0.08240900 24.72 2 Nov 08- Dec 11 700 kWh Co-) $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 273 kWh 9 $0.04117900 11.24 Rider 60- Fuel Adjustment 2,773 kWh @ $0.01060800 29.42 Rider 61 -Coal Gasification Adj 2,773 kWh 9 $0.01709500 47.40 --------- - -- ----- Rider-62=Pcllution Gntl Adj 2,773 kWh 9 $0.00396800 11.00 Rider 63- Emission Allowance 2,773 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 2,773 kWh 9 $0.00201600 5.59 Rider 66-A- Energy Eff Adj 2,773 kWh 9 $0.00166400 4.61 Rider 67-Cinergy Merger Credit 2,773 kWh @ $0.00065000cr 1.80cr Rider 68-Midwest Ind Sys Oper Adj 2,773 kWh 9 $0.00351200 9.74 Rider70- Reliability Adjustment 2,773 kWh 9 $0.00090000 2.50 Rider 71 -Clean Coal Adjustment 2,773 kWh 9 $0.00708300 19.64 Rider 72- Federally Mand Cost Adj 2,773 kWh 9 $0.00017600 0.49 Rider 73- Renewable Energy 2,773 kWh @ $0.00029600 0.82 $318.32 318.32 kWh Electric Usage 10,000 8,000 6,000 4,000 = _ _ 2,000 0 M Calculations based on most recent 12 month history Total Usage 57,313 Average Usage 4,776 DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC EJectric 2,701 2,51 2,24 3,021 3,22 4,371 6,86 7,76 7,55 7,690 5,90 3,37 2,773 ' '�, DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171212010101_1.CSV-2623 000021868 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 254004 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $482.06 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 $75.16 1 hereby certify that the attached invoice(s),or 12/20/17 0 $75.16 2201 2201 2201 2201 0 43-480.00 $406.90 bill(s)is(are)true and correct and that the 12/20/17 0 $406.90 2201 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, December 20,2017 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 '"�"="=='"='"''""=WWI'"=""'°""M`' Page of City Of Carmel Duke Energy 1'800'774'1202 2880'3692'01'0 Dir m Dorset Blvd POBox 1328 Payments after Dec 12 not included Bill prepared on Dec 12,2o17 Charlotte NC 28201-1326 Last payment received Novuo Next meter reading Jan 11.uo10 Elec 108377528 Nov 08 Dec 11 33 82 218 1 136 0.0 0 ------------------------- Usage- 136 M h Amt Due- Previous Bill $15.14 Duke Energy- Rate SMLC $16.63 Payment(s) Received 15.14cr Current Electric Charges 1-6.63 Balance Forward 0.00 Current Electric Charges 16.63 Current Amount Due 16.63 ' _ --'-- - ^ Average Cost: $QJD2D per kWh efols� ��' �=^=- �� ENERGY u wmnen��ovm uwu�oem�oux��xsa�nr1�ommm�.00�mu �mumxu� aPrinted onrecyclable paper. Page 1 of 1 K ............................. . ....... .... ..... ........... .......... .... .... ........... ... . .... .... .... .................... ............. MMM ...I .... I .,. ............ City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr ........................................... PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2017 Charlotte INC 28201-1326 Last payment received Nov 28 Next meter reading Jan 11,2018 ............................. .......... ..... Elec 108377550 Nov 08 Dec 11 33 88 . 237 1 149 0.00 ................................... ......................... . .................... Usage- 149 kWh Amt Due- Previous Bill $15.77 Duke Energy- Rate SMLC $17.31 Payment(s) Received 15.77cr !Current Electric Charges W-17.31 Balance Forward -0.00 Current Electric Charges 17.31 Current Amount Due 17.31 ..... .. .... ..... .............................. ............ ............ ............ AMM .................................. ..... ............. .................... Average Cost: $0.1162 per kWh Jan 3,2018 $17.31 DUKE ENERGY. www.duke-energy.com BM-MDEM.DUKE.INREG.2017121201 01 01l.CSV-50321-000002267 0 Printed on recyclable paper. rage i Ul <:<z:»» : ': 7. XIF :: a(:'::::>:::`::::`::::>:::<:>`<: G �Ci[Ii3{" #`:<:::: City Of Carmel Duke Energy 1-800-774-1202 2280-3816-01-1 1480 Main St W Carmel IN 46032 WWI .0 PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 12,2018 >> <it�al�iiF'�•��'��:tt3< < ''< '� «< Itifiafsrl�aifiil`:<:'> < ><'> > '> ><'><' '>=<=<'<> «>............ , Elec 108217518 Nov 09 Dec 12 33 49677 52901 1 3,224 0.00 ...................................................... ............................................... Usage- 3,224 kWh Amt Due-Previous Bill .$247.10 Duke Energy- Rate CSNO $357.92 Payment(s) Received 247.10c Current Electric Charges $357.92 Balance Forward 0.00 Current Electric Charges 357.92 Current Amount Due $357.92 Average Cost: $0.1110 per kWh Jan 4,2018 $357.92 $368.66 loc.�DUKE ENERGY. BMBW.DEMW.DUKE.INREG.20171213010101—1.CSV-2207-000025231 www.duke-energy.com Printed on recyclable paper. -- --.._._._...._._. ._...._.........__........._ . Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ::::::::.:::::.:::::: .: :::::::.::::::::::.:::::::::::...:::::::.::::::::::::::::::::::::::::::::::._:: ::::::::. PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 12,2018 Elec 108377529 Nov 09 Dec 12 33 60 166 1 106 0.00 ..................................... .................... Usage- 106 kWh Amt Due- Previous Bill $14.14 Duke Energy-Rate SMLC $15.04 Payment(s) Received 14.14cr Current Electric Charges $15.04 Balance Forward 0.00 Current Electric Charges 15.04 Current Amount Due 15.04 Average Cost: $0.1419 per kWh Jan 4,201.8 $15.04 tnDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20171213010101_1.CSV-2205-0 . 00025232 �' 0 Printed on recyclable paper. ri- ram nu unry in=i�r run t ium m m—un rn nvima i Page 1 of 1 fast l »> `>'><> >=>' ar i` u►rae atf <>` '. cvur t f> City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 'll a l Pa« eats'�r< ..... `< < ` =< <'«'«.....»_> '<=`'<A ca >. iarc€tat€a€>E:::>::>::>::»:::>:::;::;:>::>::»::>::>::»::>::»::>:<:::;>:::.:::: ::< PO Box 1326 Payments after Dec 1 1 not included Bill prepared on Dec 11,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 10,2018 Elec 108377551 Nov 07 Dec 08 31 76 202 1 126 0.00 :.....:::::::..........::>::. €€went.€3:itl€n Usage- 126 kWh Amt Due- Previous Bill $15.20 Duke Energy- Rate SMLC $16.09 Payment(s) Received 15.20cr Current Electric Charges 16.09 Balance Forward 0.00 Current Electric Charges 16.09 Current Amount Due V1 6.0-9 Average Cost: $0.1277 per kWh Jan 2,2018 $16.09 w'DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171211010101 1.CSV-2799-000021010 — h%Printed on recyclable oaoer. '":A"h=^'UH= MI='"''""'~NVVI "`"""~"`M^N' Page of City[VCarmel Duke Energy 1-800'774'1202 3010'3694'02'3 2201 106ThSDE Lighting Carmel IN 46032 POBox 132O Payments after Dec 11 not included pill prepared onDec 11.eo17 Charlotte NC 28201-1326 Last payment received Nov un Next meter reading Jan 1n.uo|o E|oo 108377555 Nov 07 Dec 07 30 382 1018 1 030 0.00 Usage- 636 kWh Amt Due- Previous Bill $39.44 Duke Energy- Rate SIVILC; $43.19 Payment(s) Received 39.44cr Current Electric Charges —43.19 Balance Forward 0.00 Current Electric Charges 43.19 Current Amount Due �-4—3.19 _ AnerageCumt: $0.0679 parkWh Jan 2,2018 $43.19 4 � DUKE ENERGY° www.duke-energy.com r�cnac nu�nry inc ivr,rvn uvry vvnn win rr�rvwnv� Page 1 of 1 r trqu>rie;:failcounI>imet`...: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 :.... y .Wl ......::::::::::::::::::::::::.........:::.:.: :.:..:::.::.::..:.::::... Account Ic#ormatcc ::::::::::.:.::...::.:.:::.::.::: PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 10,2018 :;.'>><' y ><<>> ; .................? " tAetr...cac3.n ................................. ...... er::::::>::f=ro :::::::To:::::::::,::Ds.s: revio s><::{ ......:> .....k�r :::::.Y.:::.......... .....:.:.:.::..::::.::::::..::.::::::::::::.:::::::: Elec 108377552 Nov 07 Dec 08 31 72 194 1 122 0.00 ,<.. 1�larron :8'Irn ..::.. . ::>::::>::::>::::»::::>::::>::>::<:<:«>::::>>::; Usage- 122 kWh Amt Due- Previous Bill $ 15.50 Duke Energy- Rate SMLC $15.88 Payment(s) Received 15.50cr Current Electric Charges 15.88 Balance Forward 0.00 Current Electric Charges 15.88 Current Amount Due 1x.88 Average Cost: $0.1302 per kWh Jan 2,2018 $15.88 LDUKE �N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171211010101_1.CSV-2803-000021008 Printed on recyclable ower.