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Home My WebLink About320306 01/04/18 (2) CITY OF CARMEL, INDIANA VENDOR: 254004 '= ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: 9""35,261.04' ,Q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 320306 CHARLOTTE NC 28201-1326 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28,119.05 50103608012 1091 4348000 4,377.40 60103608018 110 4348000 814.26 87403794021 1125 4348000 100.96 06003660018 1125 4348000 344.86 09903736019 1125 :348000 158.48 16503050017 1125 4348000 145.89 16603622018 1125 4348000 22.43 18103743016 1125 4348000 94.16 28103743011 1125 4348000 10.43 38903290029 1125 4348000 968.77 42603287015 1125 4348000 104.35 52603287010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 930.85 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 1217 1125 2810-3743-01-1 4348000 $ 94.16 12/27/17 2810-3743-01-1 Central Park Shelter 11/29 $ 94.16 1125 1810-3743-01-6 4348000 1$ 22.43 1 hereby certify that the attached invoice(s),or 12/27/17 1810-3743-01-6 Central Park Street lighting 11/29 $ 22.43 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 12/16 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 12116 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 12/16 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 8740-3794-02-1 4348000 $ 814.26 received except 12/29/17 8740-3794-02-1 Wilfong Pavilion Founders Park 12/1 $ 814.26 .. ..l 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 11/27 Central Park est Commons 1195 - 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 12/11 $ 930.85 Total $ 930.85 January 2,2018 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title .'City Of Carmel Duke Energy - 1-800-265-"16'' .4611 Carmel Clay Parks. For Account Services,please contact 1235:Central Park Dr E Came Ikemire We:Shelter Carmel IN 46032. PO Box 1326 Payments alter No 27 not included Bill prepared on Dec 27-2017 Charlotte NC 28201-1326 Last payment received.Dec 12 Next meter reading Jan*26,2018 jillii Elec._ 1:06826790 Nov 21 Dec 22 . .31 10995 11680 1 685 0..00 Usage= . . :685 kWh: Amt Due Previous Bill V81.94 Duke Energy-.Rate CSNO $94.1.6 Payments)Received 8.1:9 Current Electric-Charges. Balance Forward --TIM Current Electric Charges ..94:16 Current Amouni Due Average Cost: $0.1375 per kWh Jan 18,2018 $94.16: $96.98 hEVisit us at www:duke-energy.com NEt�C�Y 1' DUKE To view information printed on the back of y ur bill please click or ENERGY; go to www:duke-energV.com/ihdiana/billing/back-of-bill.asp Pacie 2 of 2 ' Mly,Of Carmel" 1235-Central Park Dr E 2810-3743-01-.1 Carmel Clay.Parks Misc:Shelter.. Carmel IN 46032 Electric Duke Energy Meter 106826790 Rate CSNO -Commercial Service Multipliers= 1 kWh Usage 685 Connection"Charge $.9.40: . - . Energy Charge 300.kWh .@ $0:08240900•- 24.72 Nov.21 =Dec 22 385 kWh"'@: $0.07287300. 28.06- 31 Days Rider 60-Fuel Adjustment 685 kWh 0" $0.01060800 . 7.27, Rider 61 -:Coa hGasification Adj " 685 kVV @: $0.01709500 11.71 Rider 62-Pollution Cntl:Adj .. 685 kWh @. $0.00396800 2:72' Rider 63-:Emission Allowance 685 kWh '@: $0.00000100 0.00 Rider 65-Infrastructure improvement 685 kWh@: $0.00201600 . 1:38' Rider 66-A Adj ." -685 kWh @: $0.0016. . 00 1.15, Rider 67=Cinergy Merger Credit 685 kWh @: $'0.00065000cr. 0:45cr Rider68-:Midwest Ind.'Sys Oper Adj -685 kWh Cab- $0.00351200. .: 2.41 Rider 70=Reliability Adjustment 685 kWh 0 $0.00090000 0:62 Rider 71 -;Clean-Coal Adjustment 685 kWh 0: $0.00708300 . 4.85 Rider 72=Federally Mand Cost Adj 685 kWh-@" $0.0001.7600 . 0:12 Rider 73 :Renewable.Energy 685 kWh -Co)* $0.00029600. 0.20 $94.16 kWh_ " - Electric Usage. 1'.000 800 600 400 200 0— .-0: A, Calculatlons based on most recent 12'month history Total Usage 6.466. " Average Usage 539- _ .. DE . . JAN. ' FEB MA AP MA JUN JU AU SEP OC NO DEC Electric, ." 7 6 6 5 5 43 .. 42146 5 55 .. - 5 . . 6E5 DUKE ENERGY. Visit us at www.duke-energy.com City.Of Cannel Duke Energy 1-800-265-6516; . 1810-3743-01-6 Carmel Clay Parks. For Account Services,please contact 1235:Cential Park Dr E Came Ikemire: Misc:Lighting Carmel IN 46032: PO Box 1326. Payments after.Deo 27 not included Bill prepared_on Dec 27 2017 Charlotte'.' ,NC 28201-1326 Last payi nent received.Dec 12 :_ Next meter reading Jan'25,-2018 . Elec. 038130351. --Nov=21 .Dec'22 .31 -6546 6647 1 101_ 0.00 Usage 101 kWh - Amt Due-Previous Bill - V21.03 9Y=. Duke Ener Rate CSNO $22.43 Payments)Received 21:03 Current Electric Charges.' T2M: Balande Forward. 6 , Current Electric Charges .22:43 Current Amount Due, . Average Cost: $0.2221 per kWh Jan 18,'2018 : �bb&t— EN�RGY' Visit us at wwwAuke-ene,rgy.com f'DUKE .- To view information printed on the back of ypur bill please click or ENERGY. go to www:duke-6nergV.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City:Of Carmel 1235 Central Park Dr E 1810-3743-01"-6 Carmel Clay.Parks. Misc:Lighting' Carmel IN 46032 Electric Duke Energy. Meter= 038130351 Rate CSNO -Commercial-Service Multipliers: 1 Connection Charge $.9.40: . kWh Usage- 101 Energy Charge 101. kWh-0 $0:08240900. 8.32 Nov"21 =Dec 22. Rider 60 Fuel Adjustment 31 Days 101..kWh: @ $0.01060800 .1.07. Rider 61,=Coai Gasification Adj . 101:. kWh .@ M011,709500' 1.73 "Rider 62 Pollution.Cntl'Adj 101. kWh. @ $0:00396800. 0.40' Rider 63--Emission Allowance 101:. kWh'@ $0:00000100 0.00 Rider 65-:Infrastructure Improvement . - 101 kWh: @ $0.00201600 .0.20: Rider 66-A-Energy'Eff Adj 101 kWh.Ca) $0.00.166400 0.17 Rider 67 CinergyMerger.Credit - 101 .kWh. @ $0.00065000cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj" 101.kWh.@ $0:00,351200 0.35 Rider 70 Reliability Adjustment - 101-'kWh' @ $0.0009000.0. ..0.09: Rider 71.--Clean Coal Adjustment "101 kWh @ $0:00708300. 0.72 -Rider 72 Federally:Mand.Cost Adj 101.'.kWh: @ $0:000.17600. Rider 73-Renewable Energy 101 kWh @ $0:00029600 0.03 . $'22.43 r $22.43: . kWh Electric Usage 150 120 90 60- 3C. 0 30"Iwo 0' Calculations based on'most recent 12 month history Total Usage.. 1.094 Average Usage. .91 DE JA FEB NIA AP MA JUN'.. JU AU SEP OC NO DEC Deotric 11 ,"A 7 7 7 9 .. - 10 .. 8 6 9 101 .. If ENERGY. Visit us at www.dUke-energy.com Page 1 of 2 Carmel Clay.Parks&Recreation Duke Energy 1=800-774-1202 8740.3794-02-1- 1.1675 Hazel:Dell-Pkwy Misc::Pavilion Carrnel IN 46033 PQ Box 1326. Pa ments.after Dec 29 not included Bill repored on ec 29201 Charlotte 'NC 28201-1326 Last payment received Dec 12 _ Ne )d meterreading'Jan 29,2018 FJOC 108390324 Nov_28. Dec 28 30 96 E 299 40 8,120 18:80 Usage= 8,120 kWh 2.90':kVar :_ Amit Due-Previous Bill $586:29. Duke;Energy--Rate LSNO $814.26. Payments) Received 686.29cr Current Electric Charges OKS Balance Forward. ---a OU Current Electric Charges 81.4.26 . Current Amount Due $ - s ; JAN ® 2.2010 Average Cost: $0.1003 per kWh Jan 23,2018 $814.26_ 0 KE _ . U ENERGY, Visit us at www.duke-energy.com f'DUI To view information printed on theback.ofy ur bill please click or 1P ENERGY. go tb.ww%Ai.duke-energV.com/ifidiand/`billink/back-of-Vill.asp - Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell.Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 gli Electric Duke Energy Meter- 108390324: Rate LSNO -Low Load Factor Sec Sry Multipliers: 40 Connection.Charge $16.00 kWh Usage 8;120 Energy.Charge. Demand Read- 00A7 300'. kWh @ $6.10788900 32.37 Actual kW- 18.80 700 kWh @' $0.08688900 60.82 Billed Kvar- 2.90 Power Facfor- gg 7q 1,500..kWh: @ $0:07798900 116.98 : . 1;072• kWh @ $0.05818900 -62:38 Load Factor-Next 110-Hrs Use Nov.28:Dec 28 --2,068 kWh•@: $0.05158800 106.68 30 Days Load Factor-Over 300:His Use 2;480 kWh @ $0.04678900 116.04 KVAR Charge 2.90 Kvar @. $0.24000000 0.70 Rider 60-Fuel Adjustment .. 8,120 kWh C& $0.01060600 86-.14- Rider61 -:Coal Gasification:Adj 8,120 kWh @: $0.01304200. 105.90 Rider 62=Pollution CntI.Adj .. - 81-120 kWh O. $0.00289900 23:54 Rider 63-:Emission Allowance 8,120kWh @: $0.00000100. 0.01 Rider 65-Infrastructure Improvemerrt 8120 kWh @. $0.00114 100 9:26 Rider 66-A-.Energy Eff Adj . 8120 kWh 0: $0.00166400 13.51 Rider 67=Cinergy Merger Credit 8;120 kWh @. $0.00030260cr 2:45cr Rider 68-:Midwest Ind Sys Oper Adj .. 8,120-kWh 9 $0.00222600 18.08 Rider 70-Reliabil' Adjustment 81120 kWh + $0.00062400 507. Rider71 -:Clean Coal.Adjustment 8,120 kWh @: $0.00511800 41.56 Rider 72-Federally Mand Cost Adj 8;120 kWh @. $0.00011300 092 Rider 73-:Renewable.Energy. 8,120 kWh @ $0.00021600 . 1.75 $814.26 %IIE $814:26 . M.- kWh Electric Usage. 10,000 8.000 6,000 .4,000 21000- .0- V M- Caloulations based on most recent-12 mouth history Total Usage 60,800 Average Usage 5,067 DE JAN- FE BAA AP MA JUN JU AU SEP OC NO ' . DEC Bechic 7,9 : 7.96 5,84 5,60 3,64 2,88 4,32 5,88 4,080 3,86 3,280 . 5.520 8,120 DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 34,330.19 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvoice nvoice Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 100.96 Board Members 12/29/17 0600-3660-01-8 Monon Greenway Tunnel lights 12/1 $ 100.96 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 12/1 1125 1650-3050-01-7 4348000 $ 158.48 1 hereby certify that the attached invoice(s),or 12/29/17 1650-3050-01-7 Monon Trail Crossing Flashers 11/29 $ 158.48 1125 0990-3736-01-9 4348000 $ 344.86 bill(s)is(are)true and correct and that the 12/29/17 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 12/1 $ 344.86 1125 5260-3287-01-0 4348000 $ 104.35 materials or services itemized thereon for 12/27/17 5260-3287-01-0 Maintenance-1427116th St.E 11/29 $ 104.35 1125 3890-3290-02-9 4348000 $ 10.43 which charge is made were ordered and 12/29/17 3890-3290-02-9 River Heritage Park-11813 River Ave. 11/29 $ 10.43 1125 4260-3287-01-5 4348000 $ 968.77 received except 12/27/17 4260-3287-01-5 Administration-1411 116th St E 11/29 $ 968.77 1125 1660-3622-Q1-8 4348000 $ 145.89 12/29/17 1660-3622-01-8 Central Park Lagoon Aeration pumps 11/29 $ 145.89 :::<:Et3t'»#: 601D-3608-01-8 4348000 $ 4,377.40 12/29/17 6010-3608-01-8 MCC-East side 11/29 $ 4,377.40 t39E 5010-3608-01-2 4348000 $ 28,119.05 12/29/17 5010 3608-01-2 MCC-West side 11/29 $ 28,119.05 $ 34,330.19 Total $ 34,330.19 January 2,2018 1 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 Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title _Page i of 2 Carmel Clay Parks&RecreationDuke Energy- 1-800-774-1202 0600-3660-01-8 City Of Carmel. Dir 116Th St E - MOnon:Trail PO.60X:1326 Payments after Dec 29 not included Bill prepared on Dec 29 2017 Charlotte ; NC 2820.1-1326 -. Last payment received Dec 12 NexYmeter reading'Jan 29,2018 Elec 10ti850.892 Nov_29: Dec 28. . 29 41.658 4240.0 1 . 742 0;00. Usage 742 k1Nh. = Arrit.-Due-Previous Bill. $110:16- Duke,Energy.-Rate CSNO .'$1.00:96. Payment(s)Received Current Electric.Charges $TOTM Balance Forward, Current Electric Charges. 100.96 Current Amount Due $ r R M JAN- 0 :�.201� BY:.. Average Cost: $0.1361 per kWh Jan 23,201,8 . . $100.96 c `C�ENER�GY Visit us at www.dUke-energy.com fes/ f'DUI To view information printed on the.back.of your.billplease click or - ..ENERGY. 'go to www.duke-6nergV.com/ihdiana/billinP/back-of-bill.asp Pane 2 of 2.. Cartmel Clay Parks&Recreation Dir 116Th St-E 0600:3660-01-8 City Of Carmel Monon.Trail . Electric Duke Ener' Meter 106950892. Rate CSNo -Commercial:Service Multipliers- j o kWh Usage=-_ 742 C.nnection Charge Energgg 3C0ak1Nh' 0 @ $0.08240900 . 2412 Nov 29:=Dec 28 '-- 442-kWh @ "$0:07287300 32.21 29 Days Rider 60'-Fuel Adjustment 742.kWh: @ $0.0106080.0. 7.87: Rid - �er 61:=Coal Gas'Ification Adj .. _ 742.kWh 0 $0:01709500 12.68 -Rider 62 Pollution.Cntl-Adj ' 742.kWh: @ $0.00396800. :2.94: Rider 63 'Emission Allowance: . 742'.kWh'@ $0.00000100, OAO - Rider 65 InfrastructureImptov0ement .. .742.'kWh: @ $0:002 1600. 1.50: - Rider 66-A Energy:Eff Adj' ' 742.kWh'C& $0:00166400, 1.23 "Rider 67--Cinergy.Merger.Credit _ 742.kWh: @ $0.00065000cr - . 0.480 Rid - Sys Ind 0 OQ351r 001 Rider 68-',Midwest n 742.kWh -@ $ 2 2.61 Rider 70-.Reliability Adjustment . R .742:kWh: @ $0.00090000. 0.67 . ider 71:-Clean Coal Adjustment " . _ -742'-kWh .@ '$0:00.708300. 5.26 Rider 72-Federally Mand Cost Adj . . -742 IiWfi: @ $0:000.1760.0. 0.13: . Rider 73-Renewable Energy 7 . 42.kWh @ $0 00.0291100 022 $100.96 $100.96: kWh Electric:Usage 1,000 800 800 ..400- 200 - - 0 - Calculations based on most recent 12 month history .. Tofal Usage .. 8.278 Average'wage 690 DE JA FE Now MA AP MA JUN'.. JU AU SEP OC NO DEC 8461ric 80. 8 -7 65 - ..7,d 64 . 571 " IA .67 81 742 (( DUI Visit us at w,ww;dUke-en6rgy.com ENERGY . . Pags 1 of 2 Carmel Clay.Parks&RecreationDuke Energy 1-800-521-2232 1650.3D50-01-7 City Of Cannel Miam PO.Box 1326. Payments a#er-Dec 29,not included Bill prepared on Dec 29 2017 Charlotte .- NC 28M.II-1326 Last payment receiVed Deo 12 . . 101:0031 OE 56 Qty 28. Usage-:1,176 . Amt Due-Previous Bill $158.48 Duke Energy=.Rate SFS Payments)Received 158: - Flasher Signal Sry 158.48 Balance Forward 7W Current Unmetered Charges $ $ Current Unmetered_Charges 158:48 Current Amount Due.. Unmetered Services Duke Energy Quantity- 28. Rate SFS -Flasher Signal Srv' kftUsage- 13176 Nov 28-Dec 28 Energy.Charge. $105.00 Rider 60=Fuel Adjustment 12.60: 30 Days Rider 61:-Coal Gasification Adj� 19:60 Rider 62-:Pollution Cntl Adj: 4.48- -Rider 63--Emission Allowance. . . Rider 65-Infrastructure Improvement 2.24: Rider 6&A Energy.Eff Adj 1:68: Rider 67-:Cinergy Merger-Credit. 0.56cr Rider 6.8'-Midwest Ind Sys Opei:Adj 3.36 Rider 70=Reliability.Adjustment - 1.12 Rider 71.-Clean Coal Adjustment 8.40 Rider 72-:Federalhr Mand CostAdj0.28 b 028 $158.48 Rider 73-Renewa.le Energy. -. $158:48: Jan 23,201,8 $158.48: C�DKEVisit us at www;duke-energy.com F.RG ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.cluke-6newcom/ifidiand/billink/back-of-bill.'asp _ Page 2 of 2 Carmel Clay Parks&Recreation 1650-3050-01-7' City Of:Carmel Flasher Signal Sry Billing Period.-.Nov 28 to-Dec28 Unit Code. Location . Quantity Usage Charges . F2Carmel Dr&Monon.Green 8 .336 $45.28 F2 116Th&Monon:Greenway ;; . 16 672, 90:56: F2' 136Th&Monon Greenway 4 168- 22.64 ' Totals 28 1,176 $158.48 kWh Electric_Usage 7,500 1200" 900 600 300 . 0. Ca culations based on most recent 12.month history Total Usage- 14,112 . Average Usage . 1,176 DE JAN .: FEB MA AF M, JUN .. JU AU SE OC NO DEG �ectric 1,17A. 1',17 1,17 1,17 1,17 1,17 1,17 .1,17 1,17 1,17 1,17 1.171:., 1,176 ENERGKE Y. Visit us at www:duke-energy.com ENERGY. Page 1 of 2 wi _ . . Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232: _ 0990-3736-01.9 City Of Carmel 11675 Hazel Dell Pkwy " Carmel-IN PO.Box:1326.. Payments.after Dec 29 not included: Bill prepared on Dec 28 201 Charlotte NC 28201=1326 .. Last payment received Dec 12 Next meterreadirigJan 29,2018 - Elec 093535442 Nov 29:_Dec 28. 29 :_ 51.530 .. .54605 1 3,075, A00. Usage= 3,075 kWh Amt Due-Previous Bill. $336:07. Duke:Ener $344.86. Payments)Received -. 336.07e ' gy-Rate CSNO „ . . . - Current Electric Charges $344.55 Balance-Forward. . �. Cu t Electric Charges 344.86 - Tren . Current Amount Due JAN-0 BY: Average Cost: $0.1121r kWh Jan 23;2018 $344.86: $355.21 itiDK - ENERGN, . . Visit us at w.ww:duke energy.com To view informa 14P-ENERGY. tion printed on the back-of your bill please click or DUKE To go to•wvvW.duke-6nergV.com/ihdianai/billindback -of-bill:asp _ Pane.2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel'. Carmel IN 46033 Electric Duke Energy. Meter 093535442 Rate CSNO -Commercial Service Multipliers- kWh. ultipliers-kWh.Usage=.. 3,075 Connection Charge $9.40 Energy Charge 300 kWh 0 $0.08240900 .. 24.72 Nov 29:'-Dec 28 700 kWh-@ $0:07287300 '51.01 29 Days 1,500 kWh @: $0.06169600.-. 92.54 .575-kWh- @. $0:04117900 23.68: - Rider 60, Fuel.Adjustment - 3;075. kWh @ $0:01060800 32.62 Rider 61 Coal-Gasffication Adj '8'075 kWh. @ $0.01709500. 52.57 Rider 62-Pollution.Cntl Adj 3;075.kWh'.@ V0.015396800 12.20 . "Rider 63 Ernission'Allowance. : . 3,075.kWh: @ $0:00000100. 0.00 Rider 65-Infrastructure Improvement 3;075.kWh @ $0.00201600 6.20 "Rider 66-A=Energy:Eff Adj 3,075.'.kWh: @ $0:00166400. : ..5.12 Rider 67-Cinergy Merger.Credit. _3;075. kWh @ $0.00065000cr 2.00cr Rider e8-Midwest Ind Sys Oper Adj'. 3,075:kWh: @ $0.00351200 10.80. R - ider 70-Reliability.Ado sfinenf. . 3;075.kWh $ .00.090000 .2.77 Rider 7.1 Clean Coal Adjustment . 3,075..kft @ $0:0070830.0. 21.78: Rider 72-Federally.Mand:CostAdj, 3;075. kWh.@ $0.00.017600 0.54 . Rider 73 Renewable Energy . . . 31075 .kWh: @ $0.00029600. 0.91:: $344.86: $344.86 kWh. . .. pectricusage, . _4,500 .3,600 2,700 • 1,600 80o 0. M . Calculations based on most recent 12 month history . .Total Usage . 25,658 Avere9e Usage,. 2,138 DECJAN : FE MA AF MA JUN :• JULAU SEP OC NOVDEC - Electric , . 4,34 3,86 2,98 2,74 2,01_ 112 1, 1,51 1,6, 1,531 631 2,97 3,075_ ('DUKE Visit us at www;duke-energy.com �. ENERGY. . • -Page 1-of 2 . Carmel Clay Parks&Recreation-=::Duke Energy 1-800-774.1202 5260.3287-01-0- 1427-116Th St.E Carmel-IN-46032 ----- Pb.Box 13.26 Payments after Dec 27 not included 'Bill prepared on Dec 27 2017 Charlotte NC 28201-1326 Last payment received Dec 12. Next meter reading Jan-25,20.18 Elec.: 063601950, - Nov 27:Dec 22 .25 50524 51370 1 846. 0.00. - Usage. 846 kWh: Amt Due-Previous Bill $134.09. Duke Energy_-Rate RSNO $104.35: Payments)Received 134:09 Current Electric.Chairoes . $fOWN Balance Forward. X66 Current Electric Charges .164-.35. Current Amount Due: x Average Cost: $0.1233 per kWh Jan 18,201.8 . $104.35: Csm�-DU Visit us at www:duke.-energy.com �C�EERGY ('DUKE To view information printed on'the back of yoyr.bill please click or 'ENERGY. g0 to www:duke-enerPy.com/Indiana/billinlz/back-of-bill aspPane 2 of 2 Carmel Clay Parks&Recreation 1427116Th St E 5260-3287-01-0" Carmel IN 46032 Electric Duke Energy .. 9 . Meter-'. 663601950. Rate RENO Residential Service Multipliers- 1 Connection Charge $9.40' kWh.Usage= 846 E nergy Chare g 300 kWh Q. $Q.09294500 27:88 Nov 27_-Dec 22 546.kWh .@ $0:05417800 29.58. 25 Days Rider eo -Fuel Adjustment" 846 kWh. $0:01060800. .8.97 Rider 61;-Coal Gasification Adj •846.kWh'.@ $0:01:449900. 12.27 Rider 62 "Pollution.Cntl Adj 846 kWh. @ $0:00338900 2.87 Rider 63-"Emission"Allowance . 846.kWh 0 $0:00000100 0.00 Rider 65-:Infrastructure Improvement . M6,kWh- @ $0:00206200 1.74 . " Rider 66-A Energy Eff Adj -846. kWh @ $0:00388000. 3.2.8 Rider 67-Ciriergy:Merger.Credit '846..kWh @-$0.00062200cr 0.53cr Rider 68-" Midwest"Ind Sys Oper Adj 846.kWh'O $"0:00310300 Rider 70-"Reliability Adjustment: . 846..kWti". @ $0:00080700. 0,68 . Rider 71;=Clean Coal Adjustment 846-kWh @ $0.00.619800 5.24 Rider 72-Federally:Mand.Cost Adj 84 6..kWh: @ $0:00015100. .0.13: . " Rider 73-"Renewable Energy 846'.kWh'@ $"0 00.025200 0.21 $104.35 $104.35: kWh Electrlc;Usage 2,500 .2,000 1,500 1,000- 500L ,000500- .. . . .. . . 0. M. Calculations based"on most recent 12 month history Total Usage 16,258 Avera a'sea a 1,355 9 9 DE JAN ..FE MA AP MA JUN'.. JU AU : ' 'SEP OC NO DEC Electric 2,109 2137 1,2 1,0 90 Ud 1,61 "' 1,80 1,5 64 2,17 1;1 848 �9 DUKE ENERGY Visit us at www.duke-energy.com ' Page 1 of 2 Carmel Clay Parks&Recreation- :Duke Energy 1-800-774.1202' 389013290-0219. City Of Carmel _ 11813 River.Ave Carmel-IN 46033 . PO 5ox:1326.. Paments.after Dec 29 not included Bill iepared on Dec 29 2017 Charlotte 'NO 28201-1326 Lastpayment received Dec 12 Next rneterreadirig Jan 29,2018 NIN F-1ec '106957100' - Nov,.28:'Dec 28-. 30 .1.319 1327 1 8 0:00. Usage- 8 kWh . - " - Amt Due-Previous Bill. $.10:55. Duke-Energy'-Rate CSNO' $.10.43. Payments)Received - .10.55 Currefit Electric Charges $ Balance Forward. Current Electric Charges .10.43 Current Amount Due 717,ell J AN: O 2 201 Average.Cost: $1.3038 per kWh Jari 23;201.8 . $10.43: - ES 1)UKE ENERGY.-- ---. Visit us at www.duke-energv.com " L'DUKE To view information printed on the back of your bill please click or -ENERGY. go to www:duke-6nergy.com/ihdiana%billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave. 3890-3290-02-9 City Of Carmel Carmel IN 46033 fi Electric Duke Energy Meter 106957100 Rate CSNO -Comrriercial.Service' Multipliers- kWh Usage 8 Connection Charge $9:40 Energy Charge 8 kWh @: $0.08240900 . 0:66 Nov 28:-Dec 28 Rider 60-:Fuel Adjustment 30 Days 8 kWh -@: $OA1060800 .. 0.08 Rider 61 =Coal Gasificatiori Adj 8 kWh @: $0.01709500_ 0:14 Rider 62-'Pollution Cntl Adj. 8 kWh @ $0.00396800 0.03 Rider 63=Emission Allowance 8 kWh @: $0.000001000:00 Rider 65-Infrastructure.Improvement .8-kWh-Q. $0.00201600. Rider 66-A Energy Eff Adj' .. " 8 kWh @. $0.00166400' 0:01 Rider 67-:Cinergy_Me$6er Credit .8 kWh @: .00065000cr: 0.01cr. . Rider 68=Midwest Ind Sys Oper Adj Rider 70 8Re ability A ustm3ent200 kWh 0:03 8 kWh''@: $0.00090000 0.01 Rider 71 =Clean:Coal.Adjustment'.$ 8 kWh Q. 0.00708300 0:06 Rider 72-'Federally Mand Cost Adj 8 kWh-0. $0.00017600. .. 0.00 Rider 73—Ren wable$nerOg 2 h @: 0.0 9600 0:00 $10:43. , $10.43- ,. . . kWh Eloctric Usage 8 8' 4 O M.. Calculatioris based on most recent 12 month history. Total Usage .. 105.. Average Usage g DE JA FE MA AP . : MA JUN Jud AU SEP: OC NO DEC Electric ('DUKE ENERGY. visit us at www.duke-energy.com Page 19f 3 _ Carmel Clay Parks&Recreation .'Duke Energy 1-800-774-1202 -4260-3287-01-5 1411 1-16Th St E Carmel-IN 46032: PO.Box 1326 Payments after_Dec 27 not included Bill prepared on Qec 27 2017 Charlotte. NO 28201-1326 Last • payment received Dec 12.* Next meter reading Jan.25,2Q1 Elec 108387827 Nov 27 Dec 22 .25 282 538 40 10,240 0.00. • Usage- 1.0,240 kWh Amt Due Previous Bill $1,146.36 Duke Energy--Rate.RSNO *09.96, Payment(s)"Received 1;146:36 Current Electric.Charges Balance Forwardh6� Current Electric C.arges 939:96 Current OL-Charges 28.81 urrent:Amount Due..', Qty 2. Usage=184 kWh Duke Energy.. 1 @ Rats-SOLU $19.02.; .1 @ Rate SUOL 9.:79 Current OL Charges $�. Average Cost: $0.0918 per kWh Jari 18,201.8 $968.77. �g DUKE Visit us at www;ddke-energy.com ` o-ENERGY1 �'DUKE To view information printed on theback of yo,ur bill please click or .ENERGY. go to.www.duke-6nergy.com/ihdiana%billing/back-of-bill.aso Pa e 2 of 3 Carmel Clay Parks&Recreation '14111 16Th St E 4260-3287-01-5 Carmel IN 46.032 Electric - Duke Energy Meter- 108387827 Rate RENO -Residential Service Multipliers- 40 -Connection Charge $9.40 kWh-Usage 10,240 Energy Charge 300 kWh @ $0.09294500 .. 27:88 Nov 27-Dec 22 700 kWh @ $'0:05417800 37.42 25 Days 9,240 kWh @: $0.04446400 . 410.85 Rider 60=Fuel Adjustment 10;240 kWh. @. $0.01060800_ 108.63 Rider 61 -:Coal Gasification Adj - 10;240 kWh 0: $0.01449900 i48.47 Rider 62=Pollution Cntl Adj .. 10;240 kWh @: $0.00338900 34:70 Rider63-:Emission Allowance 10,240 kWh 0: $0.00000100. .' 0.01 Rider 65-Infras0ucture1mprovement 10;240 kWh-0 $0.00206200 21:1.1 Rider 66-A 'Energy Eff Adj 10,240 kWh 0: $6.06388000 39.73 Rider 67=Cinergy Merger Credii 10;240 kWh O. $0.00062200cr 6.37cr Rider 68-;Midwest Ind Sys Oper Adj 10;246 kWh @: $0.00310360 3.1.77 Rider 70=Reliabil' Adjustment 10;240 kWh a $0.00080700 8:26 Ridell -:Clean'Coal.Adjustment' 10,240 kWh @: $0.006198 00 . 63.47 Rider 72-Federally Mand Cost Adj 10;2.40 kWh C $0.000151.00 1:55 Rider 73-:Renewable.Energy $939.96 10,240 kWh @: $0.00025200 2.58 Outdoor Lighting{OL} Duke Energy Quantity :: 1 Rate SOLU Outdoor.Lighting Sry Lumens- 30,000. Type-: High.Press Sodiunl Sodium . Energy Charge. kWh Usage- 104 Lighting Maint.Charge $3.21 Nov 22-Dec 22 - Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60-.Fuel Adjustment : - - 1.10 Rider 61 Coal Gasification Adj. 0.41 Ridrs 62,,63,.71 Env:Cost.Recov:. 0.27 Rider,66-Infrastructure Improvement 0:18 Rider 66-A-Energy Eff Adj 0.17 Rider 67 Cinergy.Merger Credit 0.09cr Rider 68-Midwest Ind Sys 0 Adj 0.07 Rider 70-Reliability Adjustment. 0:02 Rider 72-Federally Mand Cost.Adj Rider 73 Renewable Energy. 0.01 19.02 S DUKE ENERGY. Visit us at www:duke-energy.com �'DUKE To view information printed on the back of yourbillpplease click or. . -ENERGY." go t.o_www.duke-energy.com/ihdiana`/bilIink/back-bf-bill.asp Pacie 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 426073287-01'-5 Carmel IN 46032 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL _Unmetered Outdoor.Ltg Sry Lumens- 8,000 : Type: Mercury Vapor- Energy Charge kWh Usa a 80 Ener Char a :: $.3.63: 9. -:. �y g Nov 22._-Dec 22 Lighting:Maint Charge 4:50 30 Days Rider 60-Fuel Adjustment 0.85 Rider 61 Coal Gasification Adj 0.32 Rider 62=Pollution Cntl Adj .0.07 Rider 63=Emission Allowance Rider 65-Infrastnicture.Improvement 0.14 Rider 6.6-A:Energy:Eff Adj 0.14 Rider 67=Cinergy Merger Credit .: 0.07cr Rider 68' Midwest-Ind Sys Oper Adj - 0:0.5 Rider70-Reliability Adjustment 0.02 -Rider 71 Clean Coal Adjustment 0.13 Rider 72=Federally Mand Cost Adj Rider 73-Renewable Energy 0.01 9.79 $28.81 kWh Electric Usage 20.000- 16,000- 12.00%_ 0.00018.00012.000 . . .. . . - ." 8000 4.000 _ o Calculations based on most recent 12 month history. Total Usage 97,088. Average Usage 8,091 DE JA FEB MA AP MA JUN .JU AU SEP : OC NOVDEC l3edric 175 13,6 10,1 1Q. 55 - 5;1 6,8 B, 5,55,3 4,9. 12,4 10,424 . �'ENERGY. Visit us at www.duke-enorgy.com Page 1.6f 2 City Of Carmel Duke Energy 1-800-265-6516 1660-3622-01.8 Carmel Clay Parks. For Account Services,please coMad . f .1235Cen ral Park Dr.E Came Ikemire "`' Misc;Lagoon Pum- Carmel IN 46032. JAN 0 Z 2010 Pa Brits after Dec 29 not included Bill prepared on Dec 29 2017 PO Box 1326 ym Charlotte :- :NC 28201-1.326 Last-payment received Dec 12 Next meter reading Jan 29,•2018 ME I Elec, 106906084 f�lov28.Dec 28 . .30 16379 17509 1 .1;130 0.00 D ' I Usage- 1,130.kWh am Amt Due-Previous Bill $171.66 Duke Energy=Rate CSNO $.145.89 Payment(s)Received_ 171:6 Current Electric Charges $ �.8t3 Calande Forwards . urgent Electric Charges 1.45.89 Current Amount Due..- ------------- Aire I rage ue..Average Cost: $0.1291 per kWh Jan.23,201.8 $145.89. :;DUKE visit us at www.duke-energy.com ENERGY DUKE To view information printed on the backofyour.bill lease click or_ p oto www.duke-energV.com/indiana/billink/back'b-bilt.aa ' ENERGY. . g Pane_2 of 2. . City Of Carmel 1235 Central Park Dr E 1660=3622-01-8 Carmel CIay.Rarks Mise:Lagoon.Pum Carmel IN.46032. 11ANZERRAS:12 1: Electric Duke Ener y . . 9 Meter 106906084 Rate m CSNO_-Commercial Service Multipliers . . kWh Usage 1;130 Conriectiori.Charge $.9.40: . Energy Charge 300. kWh-@ $0:08240900 24.72- Nov.28:Dec 28 700 kWh @: $0.07287300. 51.01 30 Days 130 Aft @,'$0.06169600. 8.02: Rider 60=Fuel,Adjustment 1;130'.kWh'.@ $0:01060800- 11.99 Rider 61 Coal.Gas'rfication Adj 1.,130..kWh: @ $0.01709500. 19.32: . Rider 62--P6lIution.Cntl"Adj- :. . kWh @ $0:00396800.. . 4.4b'. Rider 63 Emission:Allowance. :1,130.kWh' @ $0:00000100. 0.00: . Rid - Rider 65 Infrastructure Improvement 1s 30A kWh @ ff 0:00201600' 228 Rider 6 Energy: Adf 1;130..kWh: @ $0:0016640.0. 1.88: Rider 67-.Cinergy Merger Credit. .:1130.kWh.@ $0.000650006r 0.736r Rider 68 Midwest Inds'Oper Adj " 1.1 30.AWh: @ $0 00351200 3.97: Rider 70'Reliability Adjustment. - .1;130. kWh @ $0.00090000 1.02 - Rider @ $000708300 8.00: Rider 72-FederaIy.Nand:Cost Adj . 1;130.kWh' @ $0:00017600 0.20 Rider 73 Renewable Energy.. . 1,130 kWh: @_ $0:00029600. .0.33: . $145.89: $145.89 KWh Electric Usage "2,000 " 1,20L 800 400. 0 Calculations based on most recent 12 month history Total Usage.-. .. ,, 12,212 Average Usage 1,018 DECWWI - JAN ' : FEB MA AP MA JUN - JU AU SEP ' OC :: NOV DEC Becfric 1, 1,37 49 43 7,57 97 84 951 1,0 1,05 - 88 1;36 1,130 f'DUI Visit us at wwwAuke-energy.com A; ENERGY. . Page 1.0f 2 LQ City Of Cahnel Duke Energy11-800-774-1202 (66,1701-3608-10,11M . Carmel Clay Parks. . 1235:Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO BOX 1326 Payments after Dec 29 not included Bill prepared,on Dec 29 2017 Charlotte NC 28201-1326 Last payment received.Dec 12 Next meter reading Jan 29,2018 IN Elec. 108249216 Nov 28 Dec 28 .30 46,883 On Peak 128.60 Usage=. . 46,883_kWh 27.40. War'' Amt_D.ue-.Previous Bill $2,85.1:83 Duke:Energy-Rate LSNO $4,3,71.40 Payment(s)Received 2,851.83cr Current Electric Charges X377:46 Balance Forward .- 0 Current:EleGric Charges: 4,377..40 Current Amount Due JAN 0 2 2010 B�: Average Cost: $6.0934 per kWh Jan 23,201.8 $45377.40: L Dpi- ` Visit us at www.duke-energy.com gy.com ��DUKE To view information printed on the back of your.bill please click or ENERGY.' . go to www:duke-6nergV.com/ihdiana%billins/back-of-bill:asa Pa a-2 of 2 WOW City:Of Carmel 1235 Central Park Dr 6010-3608-01-8 Carmel Clay.Parks Misc:Main Bldg Carmel IN.46032 Electric Duke Energy Meter 1082492.16 Rate LSNO. -Low Load Factor Sec Sry kWh Usage 46,883 0onnection.6harge $15.00 Actual kW- 128.60 Energy Charge Actual kVa- 131.50 300' kWh @ $0.10788900 32.37 Billed Kvar-. 27:40 700 kWh @ $0.08688900 . 60.82 Power Factor 97.8/ .1,500..kWh @ $0.07798900 116.98: . 21,934 kWh @- $0.05818900 1,27632 Date of Peak _12/28/201.7. Load Factor-NeXt 11O.Hrs Use Time Of peak..00.00:00 14;146 kWh @: $0.05158800 729.76 Load Factor-Over300:HrsUse Nov:28-Dec 28 8;303 kWh @. $'0.04678900 388.49 30 Days KVAR Charge 27.40 Kvar @: $0.24000000 6.58 Rider 60=Fuel Adjustment .. 46;883 kWh @. $0.01060800 497:33' Rider 6l -:Coal Gasification:Adj 46,883'kWh @: $0.01304200 611.45 Rider 62=Pollution Cntl Adj .. 46;883 kWh'@. $0.00289900 135.91 Rider 63-:Emission Allowance 46;883 kWh @: $0.00000100 . 0.05 Rider 65-Infrastructure-Improvement 46;883 kWh 0. $0.00114100 53:49 Rider 66-A.-.Energy Eff Adj 46;883 kWh @. $0,00166400 78.02 Rider 67=Cinergy Merger Credit 46;883 kWh @. $'0.00030200cr 14:16cr" Rider 68-;Midwest Ind.Sys Oper Adj 46, @ 883 kWh . $0.00222600 104.36 Rider 70=Reliabil�l'ttyy Adjustment :. 46;883 kWh @. $0.00062400 29:25 Rider 71 -:Clean Coal Adjustment. 46;883 kWh Co $0.00511800 239.95 Rider 72=Federally Mand Cost Adj 46;883 kWh @. $'0.00011300 5:30 Rider73-;Renewable.Energy. 46883'kWh '@ $0.00021600 10.13 $.4,377AO M,ME& 4,377:4.0 kWh Eleotric Usage, 120.000- so.000 20,00090,000 60,000 30,000 0 Calculations based on most recent 12 montfi history Total Usage 7.33,590' Average Usage 61,133 IJ j. DE - - JANI. FEB MA AP MA JUN JU AU SEP OC "NO DEC Electric_ 37,571 40, 30;61 29,00 20;491 71,61 130,66. 435,55 121,77 48,87 25,35 .. 30,81 40,883 DUKE Visit us at www.duke-energy.corn ENERGY. Page 1 of 2 City,.Of Caii inel Duke Energy 1-800-265-6516 5010-31 MI-2. Carmel Clay Parks, For Account Services,please contact 1235'Cefitr'al Park Dr E Came Ikemire Carmel'IN 46032 PO Box:1326:. Pa ents.after Dec 29 not included Bill to :tired on Dec 29 2017 Charlotte NC 28201-1326 - Last payment received Dec 12 NexPYmeter reading Jan 29,2018 Elec 108249217 .Nov 28. Dec 28 30 342,4]6 On Peak 666.40 Usage_ 342,416-kWh 666.40.k1N - Amf Due--Previous Bill - $32,078.69 328.00. Il Payment s)Received .32,078:69 Duke.Energy-Rate Ill $28;1.19.05. Balance Forward Current Electric:Charges Current Electric Charges 28,119.05 C urrer t Amount Due, Y 11 o% JAN 022010 Average.Cost: $0.0821 per kWh Jan 23,201.8 . $28,119,05: /'DUKE Visit us at www.duke-energy.com RGY� gY.com DUKE To view information printed on theback.of your-bill plgaye click or o to wwW.duke-�nergV.com/ihdian6/`billin�/b6'#�W76 ENERGY. ' g Pacie 2 of 2' City:Of Cannel 1235 Central Park Dr E 5010-3608-01-2 Carmel-Clay.Parks.. Cannel IN 46032' Electric Duke Energy .. Meter 108249217 Rate HSNO�High Load Factor Sec Sry kWh"Usage_ .342,416 Connection Charge $15.00 Actual kW- :: - -666.40 Demand Charg e . ActuaIRVa 742.70. 666.40 kW @.$14.06000000 9,369.58" -. Billed Kvar 328.00 Energy:Charge . Power Factor- 89.7°i" .342,416 k .h @: $0.01683000. 5,762.86 KVAR Charge .. . 328.00 K bar @. $0.24000000 78:72" Date of.Peak .12/04/2017 Rider 60 Fuel Adjustment :"Time of peak 1.7.30.00 .342,,416"kWh"@: $0.01060800" " .3;632.35" - . Nov 28="Dec 28 Rider 1 Coal Gasificatiori Adj 30 Days 66 0 461500 4,467:96 64 kW @ $6.70 Rider62-:Pollution Cntl'Adj:. . 66eAO kW " @: $1.53977400 : 1026.11 " Rider 63=Emission Allowance 342;416 kWh" @: $0.00000100 0:34" Rider 65-Infrastructure.Improvement 666AO kW" @ $0.55948900:. 372.84 r Rider 66-A Ene gy Eff Ad' .. 342;416 kWh @. $0.00166400 -- 569:78' Rider 67-;Cinergy.'Merger Credit 342,416" kWh@: $0.00033700cr 115.39cr Rider 68 Midwest Ind Sys O er Adj 342;416 kWh @: 0 00220100 753:66 Rider 0 :Reliability ky Adjustment -342,416 6 kWh .0 63 ,41 k . @: $0 00 . 000. 215.72 Rider 71 =CkWn:CoalAdjustment:: 666.40• @ $2.76936500 1,84550 Rider 72-:Federally Mand"Cosi Adj . 666AO kW. -"@: $007.197100 47.96 Rider 73=Renewable:Energy 666.40 kW @: $0.11412900. 76:06" $28,111 9:05; $28,119.05 Mh Electric Usage. 1,000,000 . 809,600- 660.000.:- .400,000- 206,000— Calculations 00,000 600,000'.400,000 200,000Calculations based on most recent 12 month history. Total Usage .-" 4.606,128 Average-Usage .400,511. DE JAN FE MA AP MA JUN ' .JU AU SEP . - OC ' 'NO DEC ' FJectric 304, 322,50 315,40 .319,5 364;41 424,89 443,26 511,50 476,48 483,30 429,8_, . 372,59 342,416 �'DUKE Visit us at www.duke-energy.com V 'ENERGY.