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Home My WebLink About320220 01/04/18 Cqy �y V CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY ? CHECK AMOUNT: $.."44,542.28' ;.� � 31• CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 320220 CHARLOTTE NC 28201-1326 CHECK DATE: 01/04/18 .�oNv DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;;,. AMOUNT DESCRIPTION 2201 4348000 17.73 11203687011 2201 4348000 14.01 15903701010 2201 4348000 221.85 29203822012 2201 4348000 70.41 30103704010 2201 4348000 17.22 36103734015 2201 4348000 200.17 39203822018 2201 4348000 16.48 41503871015 2201 4348000 29.03 41903744012 2201 4348000 150.78 49403863016 2201 4348000 52.81 62903721010 2201 4348000 15.04 71603731012 2201 4348000 114.29 85503714014 2201 4348000 15.98 95703663010 2201 4348000 37.81 98803769010 601 5023990 36003667019 43,568.67 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $973.61 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 $638.00 1 hereby certify that the attached invoice(s),or 12/27/17 0 $638.00 2201 2201 Prior Year 2201 2201 0 43-480.00 $150.78 bill(s)is(are)true and correct and that the 12/27/17 0 $150.78 2201 2201 Prior Year materials or services itemized thereon for 2201 2201 0 I 43-480.00 I $184.83 12/27/17 0 $184.83 2201 2201 Prior Year which charge is made were ordered and 2201 2201 received except `r Tuesday,January 02,2018 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 DUKE ENERGY SUMMARY BILL r Q ' ate <=<<> it> iat <>> > $ Account Number 3600-3667-01-9 12 11 Dec 30;2017 43,568.67 000029 000000014 Ilrllllll�llllul�ll.IurIIIIP�ii„illlillil�llilullillll�lll CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00043568671 36003667019 123020170 00043568671 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENIT _—..._._. -SUMMAR.Y..B1LL................ .........................-_....._......-...... ..................................:.. ...........................-.._..............----......._..................................------------...._:............... tarr”will Carmel Water Utilities Duke Energy 1-800-265-6516 3600-3667-01-1 Attn Kerri Loveall For Account Services,please contact 3450 W 131 St St Carrie Ikemire Carmel IN 46074-8267 renis: .v....::::::::::................................................................::....... Acuni..h#.atafvn ::::: PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Nov 29 1 Electric Charges $43,550.82 Amt Due- Previous Bill $51,556.57 Outdoor Lighting Charges 6.86 Payment(s) Received 51,556.57c Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 43,568.67 Current Summary Charges 43,568.67 Current Amount Due $43,568.67 mar ..$rilrn ..... ....:,.....:.........::: .:...........:..:.<.....:.:::.::.:.:,.,,:.,,. _ 00 Group $43,568.67 Current Summary Charges 43,568.67 SUMIVIARY'ffl� Paqe 2 of .... ...... ........... .................... .. . ................. ....................... ................... $0-0, MIX mig x . I W ....................... ...................... am -1 M .................. .............. 'i ........... No re ....................................................................... .............. ....X,%'.-'_-X':��_..___........ ............. ............ ...... Rome....................... ........... Carmel Water Utilities 3600-3667-01-9 ------------------ .............................. ......... .............. .......... .... ... ............................... .............. ........ ....... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $465.87 $405.87 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 1512 Prev Read: 1404 Billed kWh: 4,320 0830-3523-01 Duke Energy Electric Charges. City Of Carmel SWP -Water Pumping Sry Billed Charges $557.96 557.96 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Nov 02 Carmel, IN 46032 Prev Read Date:- Oct 13 Pres Read: 57225 Prev Read: 57057 Billed kWh: 6,720 ............................................ ........................................................................ .......................... Actual Demand: 76.00 Billed Demand: 49.02 War: 30.30 Power Factor: 92.8% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,899.40 4,899.40 Carmel Utilities Meter Number: 108082915 Ca'rmel Water Works Pres Read Date: Dec 05 4425 126Th St E Prev Read-Date: Nov 02 Carmel, IN 46033 Pres Read: 22382 Prev Read: 22062 Billed kWh: 64,000 Actual Demand: 186.00 War: 127.20 Power Factor: 82.6% 1210-3060-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $63.33 63.33 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Nov 20 Carmel,IN 46032 Prev Read Date: . Nov 01 Pres Read: 11754 Prev Read: 11499 SWP -Water Pumping Sry -Meter-Number:—1 0837848-4— Pres Read Date: Dec 04 Prev Read Date: Nov 20 Pres Read; 185 Prev Read: 0 Billed kWh: 440 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $547.41 547.41 #18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Dec 05 Carmel,IN 46033 Prev Read Date: Nov 02 - Pres Read: 3439 Prev Read: 3284 Billed kWh: 6,200 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $5,325.32 5,32532 3450 Main St W Meter Number: 10694U28 Carmel, IN 46032 Pres Read Date: Oct 26 Prev Read Date: Oct 19 Pres Read: 60574 Prev Read: 60497 Actual Demand: 129.60 War 49.30 Power Factor: 94.9% LSNO-Low Load Factor Sec Sry Meter Number: 108389880 Pres Read Date: Nov 16 Prev Read Date: Oct26 Pres Read: 282 Prev Read: 0 Billed kWh: 57,440 Actual Demand: 148.80 ?270-3300-01 Duke Energy Electric Charges Dity Of Carmel SWP -Water Pumping Sry Billed Charges $2,176.78 2,176.78 07 Meter Number: 108660155 14160 Cherry Creek Rd Pres Read Date: Nov 27 'armel, IN 46033 Prev Read Date: Oct 25 Pres Read: Est 42304 Prev Read; 41608 Billed kWh: 27,840 ArMini nmmqnrl- A7 on SUMMARY'Aft' Paqe 4 of ---------- ........... ...... . ... .... ........................ ......................... ............................... ............................. Carmel Water Utilities 3600-3667-01-9 ............... ... --"""""M.......................... V.0. ............... 5700-3734-Oi Duke Energy Electric Charges City.Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,33:0.81 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Nov 08 Outdoor Lighting(OL)Service ,Carmel, IN 46033 Prev Read Date: Oct 27 1 @ Rate SSLU $:6.86 Pres Read: 77858 Prev Read: 77624 Miscellaneous Credits/Charges Billed kWh: 0 Lighting Maintenance $13.30 Actual Demand: 332.80 Lighting Equip Charge :7.69 4348.66 kVar: 70.10 Power Factor: 97.8% LSNO-Low Load Factor Soo Sry Meter Number: 108390359 Pres Read Date: Nov 28 Prev Read Date: Nov 08 Pres Read: 320 Prev Read: 0 Billed kWh: 44,320 .................................... ............................................................................A.c.t.u_a_I D e rn a...n..d.:.......... 3.3.5.20.............................. ................... ..................------ .... ... ......................................................................................... OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges Cfty Of Carmel SWP -Water Pumping Sry Billed Charges $53.19 53.19 Carmel Utilities Meter Number: 108085748 210 1 St Ave SW Pres Read Date: Nov16 Carmel, IN 46032 Prev Read Date: Oct 30 Pres Read: 8047 Prev Read: 7811 Billed kWh: 236 Actual Demand: 3.65 Billed Demand: 1.94 War: 1.30 Power Factor: 93.0% SWP -Water Pumping Sry Meter Number; 108391707 Pres Read Date: - Decol Prev Read Date: Nov 16 Pres Read: 105 Prev Read; 0 Billed kWh: 105 Actual Demand: 2.88 Billed Demand: 1.39 war:�— Power Factor: 78.4% 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $15,810.05 15,810.05 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 02 Billed kWh: 41,506- Actual Demand: 115.40 Actual kVa: 118.00 War: 24.50 Power Factor: 97.8% SWP -Water Pumping Sry - Meter Number: 108231768 .Ptes Read Datei. Dec o5 Prev Read Date: Nov 02 Billed kWh: 166,332 Actual Demand: 480.00 Actual kVa: 658.80 War: 286.10 Power Factor: 85.9% 7490-3290-01 Duke Energy Electric Charges 'ity Of Carmel 'SWP -Water Pumping Sry Billed Charges $153.70 153.70 'armel Utilities Meter Number: 108051376 i834 116Th St E Pres Read Date: Nov 29 'armel,.IN 46033 Prev Read Date: Oct 27 Pres Read: 3285 Prov Read: 3277 Billed kWh: 1,280 Actual Demand: 28.80 War: 25.20 Power Factor: 76.2% 1490-3561-01 Duke Energy Electric Charges 'ity Of Carmel LSNO-Low Load Factor Soo SnBilled Charges $4,207.66 4,207.66 Uater Utilities Meter Number: 108083145 i484 126Th St E Pres Read Date: Dec 05 'armel,IN 46033 Prev Read Date: Nov 02 Pres Read: 13720 Prev Read: 13433 Billed kWh: 45,920 Artual nAmqnH- QA nn VOUCHER NO. 173682 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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 $43,568.67 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 36003667019 01-6150-03 $141905.18 and received except 12/22/2017 36003667019 $14,905.18 36003667019 01-6150-06 $5,325.32 12/22/2017 36003667019 $5,325.32 - 36003667019 01-6150-01 $23,338.17 12/22/2017 36003667019 $23,338.17 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. 2Q— Clerk-Treasurer Page 1 of 1 *ai:.:t MU »<.::>: �dW :: lxgfx�#::>::: City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 000UH 019M PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2017 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 22,2018 Elec 108377519 Nov 17 Dec 19. 32 102 259 1 157 0.00 >y<: > > > > > Usage- 157 kWh Amt Due- Previous Bill $16.46 Duke Energy- Rate SMLC $17.73 Payment(s) Received 16.46cr Current Electric Charges 17.73 Balance Forward 0.00 Current Electric Charges 17.73 Current Amount Due fl7.73 Average Cost: $0.1129 per kWh Jan 11,2018 $17.73 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171220010101_1.CSV 4033 000023482 Printed on recyclable paper. r-anciumm InC IVr.run 11VIV VVI ln TVVnrMTWIM'41 page 1 of 1 ------------ ....:..r......i............................... A ..............................................................................:..:...:.:.....:...... ...,t . r : ;::<::::: :;<::::<:::::::::::::::::::::: uit:: o :<:::: ::. :::::::::::.:::::::::::::::.:._.....:....::..:.:.:::::::::.::::::::::::::::::::::::._:.:::. City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 24,2018 1353a #atls l>':>'> > ltreadrr > > < > <<<><< << '€ > ?` ` <# #ta > > . i er l:<:::<::131EtfT <:`:<<::<:`:: s ::;;::<::<::>:»::kW:>.....'... :. .::.. fes. .. Elec 318562356 Nov 21 Dec 21 30 588 1406 1 818 0.00 Usage- 818 kWh Amt Due- Previous Bill $52.92 Duke Energy- Rate SMLC $52.81 Payment(s) Received 52.92cr Current Electric Charges 52.81 Balance Forward 0.00 Current Electric Charges 52.81 Current Amount Due 52.81 ' k............................ lat > : 1;::<i»out `..... .. Average Cost: $0.0646 per kWh Jan 17,2018 $52.81 DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20171222010101 1.CSV-5071-000024513 www.duke-energy.com 0 Printed on recyclable paper. Mehan nti Unn int i ur rum i iury vvi i n ruun rHrmitry i Page 1 of 1 . .'•:�•i.�?: �:�:� :$:� :�:�:'• ':}� iS:�:�:::%� S::i::;:!''::;i•2::;i':::J:::G:r':::$:":�:::"':�:<::�Sf:�:�: �:�:�:�:�5:�:�:�:�:�:�:�i�:�i:�:�:�:�i:'�'�:::�::::::i :�2::::>`:'��`.:�:%::'�:::5:�;'::� : .................... Utt.toy...... ::><:: : >::><: City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 )l sill` a::>::>::::i fs< <=............................. ` ..... 'I<`>> ......<`....... OUR I fz rf i a t >' <><'> `'<:{:>::::::<::=`.:>< : PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 24,2018 ................................... NiilEy ::::>i+sutx<::><:> :<::>:<:::::tj s. ::preseit::>:::>:I�ifiiti »;:>:':>: :ls $<:>>< :::>:>::::>::::>f ><>'> Elec 318567230 Nov 21 Dec 21 30 919 2241 1 1,322 0.00 ': Usage- 1,322 kWh Amt Due- Previous Bill $ 115.86 Duke Energy- Rate SMHL $114.29 Payment(s) Received 115.86cr Current Electric Charges $114.29 Balance Forward 0.00 Current Electric Charges 114.29 Current Amount Due $114.29 Average Cost: $0.0865 per kWh Jan 17,2018 $114.29 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171222010101_1.CSV-5069 000024514 *Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 <':>:>:..:<<`:«< » » >: 6.tbt: vr: #ri�t:::><::>:;:;::;.::....::......................:........:. PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 17,2018 Elec 106179083 Nov 14 Dec 16 32 13200 14375 1 1,175 0.00 f:..:. Usage- 1,175 kWh Amt Due- Previous Bill $98.03 Duke Energy- Rate CSNO $150.78 Payment(s) Received 98.03cr Current Electric Charges $150.78 Balance Forward 0.00 Current Electric Charges 150.78 Current Amount Due $150.78 ............................... i9 = Average Cost: $0.1283 per kWh Jan 10,2018 $150.78 $155.30 `'DUKE N RGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171219010101 1.CSV-3503-000022006 0 Printed on recyclable paper. 'u:AuhxuURN/m./upron/mw'w/*'uvxp^'M*m/ Page of City Of Carmel Duke Energy 1-800-621'2232 3610'3734'01+5 Street Department Dir Shelborne Rd 126Th St POBox 132S Payments after Dee iunot included Bill prepared Dee 1V.uu17 Charlotte NC282O1 1326 Last payment received Dec os Next meter reading Jan 18,2018 Bau 108377518 Nov 15 Dec 16 31 93 240 1 147 0]30 Usage- 147 kWh Amt Due- Previous Bill $16.20 Duke Energy- Rate SMLC $17.22 Payment(s) Received 16.20cr Current Electric Charges 1-7.2 2 Balance Forward -0.00 Current Electric Charges 17.22 Current Amount Due 17.22 ` AveregaComt-.- $0.1171 9erkWh �� "= ow_uW.ucMmouxs.mnso.2on1nuv,v1m_1.00V-» 1r-0moa32/o 9�Printed nnmpc/omoPaper. rayG � vi � .:::....:::::::::::::::::::::::::......:.::::::::. ::;:: �c�r t�qutr�o� ;...:.... Wit�u��Nur9�r:.;:.: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St Im ,... PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 18,2018 ...............................eairn Oi :: +rt::::::>I €f::»:>:>« Elec 108377505 Nov 15 Dec 16 31 64 170 1 106 0.00 .................................................................................................... ......................... ..................................................................................................... ................... :::::•:::::::::::::::::::::::::..............:.....:...... Usage- 106 kWh Amt Due- Previous Bill $14.28 Duke Energy- Rate SMLC $15.04 Payment(s) Received 14.28cr 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 9,2018 $15.04 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171218010101_1.CSV-3019000023275 0 Printed on recyclable paper. Page 1of1 ^ City Of Carmel Duke Energy 1'800'7744202 4190-3744'01-2 ----- ept Dir8he|bomoRd 131St St POBox 182O Payments after Dec 18 not included BiUprepared unDec 1n.0017 Charlotte NIC 282O1 1326 Last payment received Dec us Next meter reading Jan 1a.uo10 Beu 108041230 Nov 15 Dec 16 31 10654 10806 1 152 0.00 Usage- 152 kWh Amt Due- Previous Bill $26.68 Duke Energy- Rate CSNO $29.03 Payment(s) Received 26.68cr Current Electric Charges ]�-29.03 Balance Forward 0.00 Current Electric Charges 29.03 Current Amount Due $29.03 ^ Average Cost- $0.1810 per kWh Jan 9,2018 $29.03 �D�� =^^� ENERGY u ��nemm�cvm BM o�osMmooxe/wnseou�,,x�uum`o��oov�myoum��o � �u *Printed unrecyclable paper. Page of City Of Carmel Duke Energy 1-800-774-1202 2020'3822'01'2 Street Department 748 136Th St W MiscStri Light Carmel IN 46032 POBox 1328 Payments after Dee 16 not included 8iU prepared.onD*u18.un17 Charlotte NC 28201-1326 Last payment received Dec.Ua Next meter reading Jan 17.uo10 E|eo 094277995 Nov 14 Dec 15 31 43976 45807 1 1.831 0.00 -C 01111 Usage- 1,831 kWh Amt Due- Previous Bill $223.70 Duke Energy- Rate CSNO $221.85 Payment(s) Received 223.70cr Current Electric Charges $-221.85 Balance Forward 0.00 Current Electric Charges 221.85 Current Amount Due $0-1.1% Average Cost: $0.1212 per kWh Jan 8,2018 | $221.85 �� =="= ENERGY uxo no9mzom uw-o�osemooxs/wncozorc1eoo 1 onv�ommomu0m ,":A==.==`",,"".IV°VVI.",""°,",mhN/ Page of City Of Carmel Duke Energy 1-800-7744202 3920'3822'01'8 Street Department 746 136Th St W yNisu:Stri Light Carmel IN4603 POBox 1328 Payments after Dec 1Vnot included Bill prepared uoDec 1e.uo17 Charlotte NC 28201-1326 Last payment received Dec us Next meter reading Jan 17.uu1y Beo 093881957 Nov 14 Dec 15 31 37014 39246 1 1.831 0.00 Usage- 1,631 kWh Amt Due- Previous Bill $193.44 Duke Energy- Rate CSNO $200.17 Payment(s) Received 193.44cr Current Electric Charges $-TO—017 Balance Forward 0.00 Current Electric Charges 200.17 Current Amount Due $TOO.17 AveroQeComt: $0.1227 perbVVh Jan 8,2018 $200.17 f4 DUKE ~��.�`��y �n �^ "�,~~~.° u xo'ono�zzom oM Bv«oeuvxooxs./wpca.eo1n � u�oo�o�o� .00v�u1/-mo no ,o^ 0Printed unrecyclable paper. r�cnuo n�iv n��vr rvn nvi�rn�n wain rn nnrwi Page 1 of 1 :: .::::::::::::::::::::::::::::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .....................Aki c u t'ai vi i ai .................................................. PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 16,2018 www� dif� �: 3Fait�: ;11"'Pla i:<:::> :::>:.<:>.: : Elec 108377524 Nov 11 Dec 14 33 79 203 1 124 0.00 ....................... Usage- 124 kWh Amt Due- Previous Bill $15.09 Duke Energy- Rate SMLC $15.98 Payment(s) Received 15.09cr Current Electric Charges 15.98 Balance Forward 0.00 Current Electric Charges 15.98 Current Amount Due 15.98 € ue> a e> <>> >< Et 3t t crit ix. Average Cost: $0.1289 per kWh Jan 8,2018 $15.98 �'DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171215010101_1.CSV-3221 000026245 @ Printed on recyclable paper. Page 1 of 1 i >! 'r1►�CJJ��'..':�#` �> ><>< » »> > ::>:>:::::»>:<:::>::::>::::::>::::>:::��r::t�#. t:lfr�0�::��d4:>:::>::::>:<:>::>::<:>:::>:::<:>::»>::::>�i#.>K�rt�tlfE��::�lt#r�i�.�`:::<:: City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 16,2018 It .:. te.....:::..:..;.:.l.r.: .::.;... :..;.:..'.C.....:.:..:.:.:..:.:..:.:..:..:.:.D.e:::y ;: :tile ; ;; . Elec 318567264 Nov 13 Dec 14 31 409 1558 1 1,149 0.00 Usage- 1,149 kWh Amt Due- Previous Bill $65.05 Duke Energy- Rate SMLC $70.41 Payment(s) Received 65.05c Current Electric Charges 70.41 Balance Forward 0.00 Current Electric Charges 70.41 Current Amount Due 70.41 Average Cost: $0.0613 per kWh Jan 8,2018 $70.41 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171215010101_1.CSV-3219 000026246 Printed on recyclable paper. r-nIZi IJMM In=i yr rvn I I rN vvu n wUn rPk T WI w i page 1 of 1 u ;;:::;::x:<::::::i::i�:::::::::i:;::;•%�::�i:::::'�::::;�:::i::i::i::::::i::i::::i::::i::i::i::i::i::i::i::i:%:.:i::i:;:i::ii::�i::i:>::::.::�:i::i:::::::ri:�>:;:5::i City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 «` < >........ `> ` > `< c t l l r ra#ice:»»»................. < <>' PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 16,2018 `<Rai >3a :.. .:.....:..:. . . .....:.:.:..::>f+f.; i«:::::7 <:>::<<::>n;3.:s:::freiifs::fpe '.:...I:::>::::lll :::::`:::<=<:Lfsa ::::::::>:><::: Elec 108290993 Nov 13 Dec 14 31 33 77 1 44 0.00 Usage- 44 kWh Amt Due- Previous Bill $14.01 Duke Energy- Rate SMS $14.01 Payment(s) Received 14.01cr Current Electric Charges 14.01 Balance Forward 0.00 Current Electric Charges 14.01 Current Amount Due 14.01 Average Cost: $0.3184 per kWh Jan 8,2018 $14.01 ENERGY., www.duke-energy.com BM_BW.DEMW,.DUKE.INREG.20171215010101_1.CSV 3217-0000 26247 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Im el: :::>•::'r:% :::::::isi;::':'';:.%::;:i:;:';::;:::;:::.::>:.';::';::i':::i::'"::::::<::::is:::>r3:i::>::::ii::<:=:::: :<:::':%::::;:?:;:::::::•::':':::::::::::::::;::i:;i:::i::::: ':::i::..+..........:...:.i i City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705 136Th St E Carmel IN 46033 PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 16,2018 [M'* Elec 108346815 Nov 13 Dec 14 31 503 558 1 55 0.00 Usage- 55 kWh Amt Due- Previous Bill $17.02 Duke Energy- Rate CSNO $16.48 ; Payment(s) Received 17.02cr Current Electric Charges 16.48 Balance Forward 0.00 Current Electric Charges 16.48 Current Amount Due 16.48 Average Cost: $0.2996 per kWh Jan 8,2018 $16.48 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171215010101_1.CSV-3175-000026267 — 0 PrinTari nn rarvrlahla nanar ____.._. .....,_. . . .....,......... Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 :..:.........................................../1 <<<>>isi< <i>ai> > < =' PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 16,2018 MfleacRn�" >> »' `:<>:><:€::><«<:>:>`::>:::::::>:>':>'< <>::«<:'.. ... Elec 318562357 Nov 13 Dec 14 31 294 829 1 535 0.00 :. Usage- 535 kWh Amt Due- Previous Bill $36.62 Duke Energy- Rate SMLC $37.81 Payment(s) Received 36.62cr Current Electric Charges 37.81 Balance Forward 0.00 Current Electric Charges 37.81 Current Amount Due V37.81 Average Cost: $0.0707 per kWh Jan 8,2018 $37.81 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171215010101_1.CSV-3177-000026267 0 Printed on recyclable paper.