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Home My WebLink About320610 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $***"""*"*0.00" ?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 320610 vv 0 0 I D D CHECK DATE: 01/11/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 29.87 53103878019 2201 4348000 16.85 53403658010 2201 4348000 7.60 53403669012 2201 4348000 264.65 56403842015 2201 4348000 329.37 64703850012 2201 4348000 96.75 67403639025 2201 4348000 194.88 69203824017 2201 4348000 26.68 70303728013 2201 4348000 120.09 71803816012 2201 4348000 51.36 78103704013 2201 434800060.01 78203692012 2201 4348000 249.18 79203824012 2201 4348000 58.50 85103650017 2201 4348000 303.14 90503834013 2201 4348000 86.01 91303727014 2201 4348000 136.68 91803816013 2201 4348000 67.64 95503714010 2201 4348000 36.90 96103702019 2201 4348000 66.12 98003627020 2201 4348000 44.16 98203692013 651 5023990 283.87 21103050020 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $376.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 05303709012 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 1/25/18 05303709012 $9.40 1205 101 1205 101 74303709014 43-480.00 $163.40 bill(s)is(are)true and correct and that the 1/25/18 74303709014 $163.40 1205 101 materials or services itemized thereon for 1205 101 58803790017 43-480.00 $18.17 1/25/18 58803790017 $18.17 1205 101 which charge is made were ordered and 1205 101 07003295030 43-480.00 $43.47 received except 1/25/18 07003295030 $43.47 1205 101 1205 101 29803294028 43-480.00 $127.25 1/25/18 29803294028 $127.25 1205 101 1205 101 64303709019 43-480.00 $15.00 1/26/18 64303709019 $15.00 1205 101 1205 101 Tuesday,January 09,2018 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 `' .........................` :«>:: ;.::::::::>::::: : ::::::>;::>'>::' :: `4. SU119@,�r CiaE 1� Gfl1#f! It#FgQ# City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 Ifkil>Pa': epi#s ` :>:<::<:::::>:::>:::> <::>::;::::::>::>::::> :::::: >' ' > ` PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Jan 31,2018 ... ...AS t. >` >><>< >€< > <`< . i. �::::�' Elec 093557992 Dec 01 Jan 02 32 14 14 1 0 0.00 mei'� �`-'�o►��iri�r�iail =< ` ':> ��<':� €':.`:.�>�<� s�>� �'<�> '� >::;::>:<>�•>: >''>'>><> ><>»«>> >'<«><.;:.;;:;;.:;;:.;:.;:.;:.;;:.;:.;:.;:.;::.;:.;;;:.: Usage- 0 kWh Amt Due- Previous Bill .$9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 SubM,=ttf 11 JAN 11 NIB' asurer ..... .......................................... Gelbrntuti » Jan 25,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180103010101_1.CSV-28855-000010202 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ix- "WW gig City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 151St St SW Misc:Cab#2 Carmel IN 46032 .l.....i.d...>.F...s7....:.,.:.:...:.e..f..li.l.�. . ................. # : ..... ....................:::::::::: :. :: 6`:>«:>>:=>. . = : > > >:::'A � .t PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Jan 31,2018 ......................... . . _ �+r..ese»f::>:::::>::::Islfiiii#iE':»»:<:> >lfs>a�'�::::><::::::::::::_�W:<:':;:::<: Elec 108391689 Nov 30 Jan 02 33 637 E 2019 1 1,382 3.15 idmil .Gert #.Bfltn" >#r< €€€ > > > . Usage- 1,382 kWh 0.00 kVar Amt Due- Previous Bill $160.67 Duke Energy-Rate LSNO $163.40 Payment(s) Received 160.67cr Current Electric Charges $163.40 Balance Forward 0.00 Current Electric Charges 163AO Current Amount Due $163.40 f JAIV 11 2018 Ayrerage Cost: $0.1182 per kWh Jan 25,2018 $163.40 411- ENERGY. www.duke-energy.com 13M_BW.DEMW.DUKE.INREG.20180103010101_1.CSV-28857-000010202 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of City OfCarmel ' Duke Energy 1'800'621'2232 6880'3790'01-7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel IN 46032 ja POBox 1328 Payments after Jan ounot included Bill prepared onJan un.eu1u Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Jan o1.uu1u [Met Beu 108391838 Dec 01 Jon 02 32 10 32 1 22 0.98 Usage- 22 kWh 0.00 kVar Amt Due- Previous Bill $16.74 Duke Energy- Rate LSNO $18.17 Payment(s) Received 16.74cr Current Electric Charges 1_8.1 7 Balance Forward 0.00 Current Electric Charges 18.17 Current Amount Due $18.17 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more a1 duhe+»neqgy.00n/Stop8oama. JAN 11 '2018 Average Cost: $g.826Q per kWh Jan 25,2018 $18.17 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 NQMWO.3fo »::>::::>::>:<:>:::<:>:::<:>::>::>:<:::;:::<:::::>>::r`«<::<::>: PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Qty 2 Usage-521 kWh Amt Due- Previous Bill $43.45 Duke Energy Payment(s) Received 43.45cr 2 @ Rate SUOL $43.47 Balance Forward 0.00 Current OL Charges 43.47 Current OL Charges 43.47 Current Amount Due 43.47 JAN 11 2018 �l-rlr T real nor .......................................... .......................................... Jan 25,2018 $43.47 DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160103010101_1.CSV-29129-000010067 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ��m�� Page of City Of Carmel Duke Energy 1'880'266'8616 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 2101StAve 8VV Carrie Ikemire Carmel |N40032 POBox.132G Payments after Jan 03 not included BUl prepared on Jan uu.uu1u Charlotte NC 28201'1326 Last payment received Dec 15 Next meter reading Jan o1.uu1u Beu 106950921 Dec 01 Dec 18 17 65260 65615 1 355 0.00 Boo 318545178° Dec 18 Jan 02 15 08000 610 1 610 O'DU New Meter Usage- 965 kWh Amt Due- Previous Bill $71.43 Duke Energy- Rate CSNO $127.25 Payment(s) Received 71.43cr Current Electric Charges $72-7-19 Balance Forward 0.00 Current Electric Charges 127.25. Current Amount Due 12-7.25 ' Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at dukm+»nog0.com/StopSuamo. [S' Clerk Treasurer *0.1319 perkWh DUKE �§��' �� " `�"^~�"° www.duke-energy.com oM-BvxosMmouxe./wnse.en1vo1mm1o1o1-I.00V-2912ruuoo1o06o Printed onrecyclable paper. Page 1 of 1 .:..:....:.;� :1#Sids :.::: br txcutr� fait Acc ►>Et! � City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 .. '` <'< '<'<` ' .........................' .............................. >A csu tl is tci PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Feb 01,2018 ...................................... . ..itlteter..�adm ....:........................................................Act�>at...... Elec 108391732 Dec 01 Jan 03 33 00000 00000 1 0 0.00 .......................................................:.................................... : tect ot>rme >::>::::::::>:<::::>:>:>:<::<:>:<><::««<::<::<:«><::><:<<::«<:>::<>«<:>:>: Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSN0 $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 9 T JAN 11 2018 Clerk Tressur r .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Jan 26,2018 $15.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180104010101_1.CSV-35365-000008431 *Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 223.70 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities Pae ornvolce Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT 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-6310131st St E 1217 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 12/27 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 12/27 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 12116 ........................... ........................... ........................... ........................... ........................... ........................... ........................... : 1;0 > 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 12129 f 5#ss1#0rc?z z` 1550-3287-02-9 4348000 $ 223.70 12/27/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 11127 $ 223.70 Central Park est Commons 1195 - 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 12111 $ 223.70 Total $ 223.70 January 3,2018 y' 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 511-101.6 Cost distribution ledger classification if �✓ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1of1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 A1TS-5'0"-3-2'877--672VZW 1507 116Th St E Carmel IN 46032 PC Box 1326 Payments after Dec 27 not included Bill prepared dM!M29,7,r2()TW Charlotte INC 28201-1326 Last payment received Dec 12 Next meter reading Jan 25,2018 IM Beu 108226582 Nov 21 Dec 22 31 26118 27966 1 1,848 V/)O Usage- 1,848 kWh Amt Due- Previous Bill $182.09 Duke Energy- Rate CSNO $223.70. Payment(s) Received 182.09d Current Electric Charges $-2-21—.70 Balance Forward 0.00 Current Electric Charges 223.70 Current Amount Due / JAN 0 2 2018 Average Cost: $0.1210 per kWh Jan 18,2018 $223.70 tfsal" "q W URTUMME-w ------' uwnW.ocmW.ovmE.INnEs.2vnormmo�, Printedkee��e~.co�� —'--�--- �� unrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 30.38 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvolce Invoice 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 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 12/29 1125 7470-3295-014 4348000 $ 30.38 1/3/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 12/1 $ 30.38 1125 1650-3050-01-7 4348000 1 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 12/29 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 12/29 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 12/27 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 12/29 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 12/27 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 12/29 ....................X...... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ><'.` fl&t> 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 12/29 [Q91s 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 12/29 $ 30.38 Total 1 $ 30.38 January 4,2018 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 aj�10�l�Y�,( / claim paid motor vehicle highway fund Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title age 1 of 2 Carmel Clay.Parks&Recreation Duke Energy 1-800-7741202 7470-3295-01-4 - City Of Carmel Outdoor Light:Meadow:Lark Park PO Box 1326 Payments after Jan 03 not.included Bill prepared.o Jan 03 2018 Charlotte: NC 28201-1.326 : Last payment received Dec 12: Oty 2 Usage-324:kWh Amt Due-Previous Bill $30:38-. Duke:Energy.. Payment(s)Received 30.38c 2: @ Rate'.SUOL : . .$30.38- _ Current OL Charges :: $ Current OL Charges 30 38. Current.Amount Due Outdoor Lighting(OL} Duke Energy . Quantity 2 Rate SUOL -Unmetered Outdoor Ug Sry Lumens: 50,000. .. .T High Press Sodium Energy Charge :. ype kWh Usage.-.g - : . Energy Charge $-19:70: .. . . . 324. Nov 30=Jan 02 : Lighting MaintCharge. 00 33 Days Rider 60 -Fuel Adjustment344 Rider 61 =Coal Gasification Ali 1.28: Rider 62-Pollution.Crnl Adj 0:30 Rider-63-:Emission Allowance : . Rider 6.54nfrastructure Improvement 0.56 Rider66-A .Ener EffAdj 0.52: gy - Rider 67-' Cinergy Merger Credit 028cr - Rider 68-:Midwest Ind s 00er Adj 0.22 Rider 70-Reliability:Adjustment 0.06- Rider-71 :06 Rider 71 =Clean.Coal:Adjustment.. 0.54, Rider 72-FederallIyy'Mand Cost'Adj 0:02 Rider 73-Renewable.Energy 0.02 $30.38 Jan 25,2018. . . $30.38: DUKE Visit us at www.duke-ene�rgy.com `� ENERGY gy.. V p DUI :- To view information printed on the back your bill' lease click'or- '' •' ��ENERGY. go to www.duke-enersy.com/iodiana/billing/back=of-bill:asa Pa a-2 of 2 Carmel Clay Parks&Recreation 7470-3295-014 City Of Carmel Outdoor Light Meaclow.Lark Parka . kWh Electric Usage.- 0- 210.;- 1.40- -70— 'V 2to'tgo.io 0 Calculations.based,on most recent 1.2 month history . Total Usage 3888 Average Usage 324. JAN FEB MAR AP MA JUN JU AU SEP' • OCT ' NO' DEC ' 'JAN Electric 324 3 32 9 3 32 3 324 (�DUKE ENERGY. Visit us at www:duke-energy.com 4C ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be property 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 $309.73 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 010418-2 43-480.00 $24.81 1 hereby certify that the attached invoice(s),or 1/4/18 010418-2 26 E main Street $24.81 1801 101 1801 101 010418-1 43-480.00 $284.92 bill(s)is(are)true and correct and that the 1/4/18 010418-1 35 E Main Street,Suite 100 $284.92 1801 101 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Tuesday,January 09,2018 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 ,PLEASE RETURN r*s.TopPORTION WITH YOUR PAYMENT / Page 1of2 Tq City Of Carmel Duke Energy 1'800'265'6616 2740-3639-03-1 Carmel For Account Services,please contact Comm|sion . CarhoUwam|re 35Main St E Suite: 100 Carmel |N48O32 POBox 132G Payments after Jan 04 not included 8U|prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 1n Next meter reading Feb o1.uo10 8eo 108391753 Dec 01 Jun 08 33 681 3088 1 2.397 8.10 Usage- 2,397 kWh 0.10 kVar Amt Due- Previous Bill $217.27 Duke Energy- Rate LSNO $284.92 Payment(s) Received 217.27cr Current Electric Charges $284.92 Balance Forward 0.00 Current Electric Charges 284.92 Current Amount Due �$_N_4.92 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. ' Average Cost: $8.1189 per kWh Jan 26,2018 $284.92 vfDUKE ENERGY. u a�oWo��o��x��1vu1�mmmIommmm�o��e — v ��pnntouonmcyc/uu/opapor. DUKE ENERGY Pae2of2 ...: :;::: ::;;. '><:>.:.: ? . ::,.;.;; ::<: ;u: .. : : City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 f. .�ren .Car s.......... . ........ ..................... ::::.:::::::::::.:::........::.:::::::.: ..:..:::. Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry r 11J11 Multipliers 1 kWh Usage- 2,397 Connection Charge $ 15.00 Energy Charge 2 Demand Read- 08.10 300 kWh $0.10788900 32:37 Actual - 8.10 700 kWh 0@ $0.08688900 60.82 Billed Kvar- 0.10 539 kWh @ $0.07798900 42.04 Power Factor- 99.9�1' Load Factor-Next 110 Hrs Use 858 kWh @ $0.05158800 44.26 Dec 01 -Jan 03 KVAR Charge 33 Days 0.10 Kvar @ $0.24000000 0.02 -------- -- - ---Rider 60---Fuel Adjustment----- ----- ------ ------------ 2,397 kWh 0 $0.01060800 25.43 Rider 61 -Coal Gasification Adj 2,397 kWh @ $0.01265900 30.34 Rider 62- Pollution Cntl Adj 2,397 kWh 9 $0.00289900 6.95 Rider 63- Emission Allowance 2,397 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 2,397 kWh @ $0.00114100 2.73 Rider 66-A- Energy Eff Adj 2,397 kWh @ $0.00231300 5.54 Rider 67-Cinergy Merger Credit 2,397 kWh @ $0.00030200cr 0.72cr Rider 68-Midwest Ind Sys Oper Adj 2,397 kWh @ $0.00232600 5.58 Rider 70- Reliability Adjustment 2,397 kWh @ $0.00062400 1.50 Rider 71 -Clean Coal Adjustment 2,397 kWh @ $0.00511800 12.27 Rider 72- Federally Mand Cost Adj 2,397 kWh 0 $0.00011300 0.27 Rider 73- Renewable Energy 2,397 kWh @ $0.00021600 0.52 $284.92 $284.92 kWh Electric Usage 2,500 2,000 - --- - - - .---- --- ------ - - 1,50 1,000 500 0 NM M Calculations based on most recent 12 month history Total Usage 10,860 Average Usage 905 JAN FEB MA APR MA JUN JU AUGSEP OC7 NO DEC JAN Electric 2,47 2,15 1,39 1,26 37 19 1 11 15 57 1,645 2,397 ENERGY. www.duke-energy .com BM BW.DEMW.DUKE.INREG.20180104010101 1.CSV 35183-000008520 - - 0 Printed on recyclable paper. - - - - - -- Page 1 of 1 aeii` f #d3s ''' >s>`<'<'> `` >l< >= <' ><»><> sr ' ur4><>> r><> »<{>< Pcui < I# i City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 ...................................................................................................................................................................................................................:. Elec 029330861 Dec 04 Jan 03 30 3872 3991 1 119 0.00 Usage- 119 kWh Amt Due- Previous Bill $19.22 Duke Energy- Rate CSNO $24.81 Payment(s) Received 19.22cr Current Electric Charges 24.81 Balance Forward 0.00 Current Electric Charges 24.81 Current Amount Due 24.81 ------------------------------ Average Cost: $0.2085 per kWh Jan 26,2018 $24.81 L'ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160104010101 1.CSV-35367-000008430 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $39.17 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 bili(s)) AMOUNT 5580-3643-01-5 43-480.00 $39.17 1 hereby certify that the attached invoice(s),or 12/29/17 5580-3643-01-5 Electric $39.17 1207 101 Prior Year 1207 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 Monday,January 08,2018 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rage i or s l+a i l rtia # d ss <`` `=. >'>` '=>>''« << >>>> far'i >:<: wess> a <''> >' '>< ' << 4 c u l I n r>> City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club :.:: ::::::::::::.....:............:.....::::::.:::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2017 Charlotte NC 28201-1326 Last payment received Dec 15 Stri�et,b.::i�ts> > >::>.:::>::>::::>:::>:::>: Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.17 Duke Energy Payment(s) Received 39.17cr 4 @)Rate SUAL $39.17 Balance Forward 0.00 Current Street Light Charges 39.17 Current Street Light Charges 39.17. Current Amount Due 39.17 Jan 23,2018 $39.17 ENERGY. www.duke-energy.com BM_13MDEMW.DUKE.INREG.20171229010101_1.CSV-3619-000025712 Printed on recyclable paper. DUKE ENERGY Pa e2of3 ' sry Andres »»»>» »» > '':>`<>`...... City Of Carmel 5580-3643-01-5 Brookshire Golf Club :::fzaaltiQn.At.Gurref.Ghat es: :::::.:::::::::..:::.:::::::::::::::::::.::::::. Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Nov 28- Dec 28 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01060800 1.08 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0_00090_6_0_0_ _ 0.09_ Rider 63- Emission Allowance 102 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 102 kWh 9 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00065900 0.07 Rider 70- Reliability Adjustment 102 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168300 0.17 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh @ $0.00006600 0.01 $11.22 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Nov 28- Dec 28 Rider 60- Fuel Adjustment 30 days 117 kWh @ $0.01060800 1.24 Rider 61 -Coal Gasification Adj 117_kWh @ $0.00394400 --0.46- - -- -- -Rider 62 Pollution Cntl Adj 117 kWh @ $0.00090600 0.11 Rider 63- Emission Allowance 117 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 117 kWh @ $0.00174200 0.20 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00085300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh 0 $0.00065900 0.08 Rider 70- Reliability Adjustment 117 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00168300 0.20 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.73 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171229010101_1.CSV-3621-000025712 0 Printed on 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 I $ DUKE ENERGY N 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 $3,000.52 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 $1,326.38 1 hereby certify that the attached invoice(s),or 1/3/18 0 $1,326.38 2201 2201 2201 2201 0 43-480.00 $67.64 bill(s)is(are)true and correct and that the 1/3/18 0 $67.64 2201 1 2201 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $6.27 1/4/18 0 $6.27 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $1,600.23 received except 1/8/18 0 $1,600.23 2201 2201 2201 2201 Monday, January 08,2018 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 Page I of 1 .. . .. ...... ........ ......... ...... . ... . ....... . ............ City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ............................ ............................... ...................................... .............. . .. ... ................... .......................... .............. ........................... M .. ................ ......... ..... .... ...... .... . ......................... ............................ .............. .......................... ........................................ PO Box 1326 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 25,2018 Uid Elec 318567234 Nov 22 Dec 22 30 429 1097 1 668 0.00 ... .......................................... ....... .... ...%..................... ... ...... .......................... ................. Usage- 668 kWh Amt Due-Previous Bill $62.77 Duke Energy- Rate SMHL $67.64 Payment(s) Received 62.77cr Current Electric Charges $F-67.64 Balance Forward 0.00 Current Electric Charges 67.64 Current Amount Due V6-7.64 ............... ............. ........... ... . ......... ................. . ..... .. ............... . .................. Average Cost: $0.1013 per kWh Jan 18,2018 $67.64 DUKE ENERGY. www.duke-energy.com. BM-MDEMMUKE.INREG.2017122701 01011.CSV-7531-000021711 0 Printed on recyclable paper. r=A=neiUM ine iUr rUMi1UNVVI in TVUMrHxnatrvi Page 1 of 1 :::::>::>::>::;::::;::»:::;:>:::;:>W.;<:>;;:::::. dresser)rrqutribs fail Carmel Street Department Duke Energy 1-800-521-2232 1010-3890-01-8 19 116Th St E Carmel IN 46032 Mat aytne ts; :-;:.;:..... :.;::.::.::;.;;;;;:.:;:.;:.;:. A c ux t i a oal......... :.;:.;;:.:.;:.;:.::..::::::::::: PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2017 Charlotte NC 28201-1326 Next meter reading Jan 29,2018 Rdiri' Fat >'<<<>>': .<_,...:>::::::>: ` ` ``` ` > < < ::`::<:>:>::>::::;:< > . ... ..... :,.:::....... .::::::,:: ..:...:::. ::::.::::::::::::...::::::::::::.::.:.. ....::::.. .:.:::::::: - or�lt......... ............tj;a .s.:.:.:.Rr.�xr Biu ::::�resen€::::::::::>:liltrtlt:<:>:::: =:=>::><lis :<:::::::::::::::::.....:::l :::::::: .::.:::::::::::::::::::::::::::::.:::::::::::::::...:::.:::.::::::::::.::::::::::::: . ..:::::::::::.::::::::::::.:: Elec 320868359 Dec 13 Dec 28 15 00000 00000 1 0 0.00 Etectric' a r ri ric:::� ....................................................... +a . ........................................... trreral.Billn Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $4.70 Balance Forward 0.00 Current Electric Charges 4.70 Current Electric Charges 4.70 Taxes 0.33 Current Amount Due 5.03 Taxes $0.33 IftX �- ... .................................... ................................. .................................... .�.�:k..:::::::::::::. Jan 23,2018 $5.03 $5.17 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171229010101_1.CSV 4923 000025185 @ Printed on recyclable paper. puLAuhm,/UKm/m=/vprux/mw,w/x,ovnp^,mswr Page of Carmel Street Department Duke Energy 1-800-521-2232 3010-3890-01-9 1486 Main St W Carmel |N40032 ' POBox 1328 Payments after Dec eonot included Bill prepared onDec uo`uo17 Charlotte INC 28201-1326 Next meter reading Januo.un|u Bou 320868412 Dec 08 Dec 28 20 OOOOO OOOOO 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.27 Balance FonArard 0.00 Current Electric Charges -$-6.27 Current Electric Charges 6.27 Taxes OA4 Taxes $0.44 - - - IMPORTANT Please check the due duuy on your bill because d may have changed. VVehave modified our meter reading routes inuneffort xuimprove efficiencies and manage costs. �D�� =.~� ENERGY duke BM-BW oEMW.DUKE.INnEa0171229010101l.CovA925-000025185 @p,irmunnrecyclable paper. rLCHJC HCI UHN IHC IUr rUHI IUN VVI IH TUUH VATMtNI Page 1 of 1 l rvac t dddor t0.IQ nbs�aIF I�c�ottfOt f�turrfi��t;;:. Carmel Street Department Duke Energy 1-800-521-2232 4900-3890-01-4 59 106Th St E Indianapolis IN 46280 PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2017 Charlotte NC 28201-1326 Next meter reading Jan 29,2018 00, Inte................. ........fllierRedirr` <' »::»:: ::::<:::::::>:::<:>::<:::<::::<:::::»»>:::::::::::::::::::>;: ; ..... Elec 320613173 Dec 08 Dec 28 20 00000 00000 1 0 0.00 . . .................................................................. Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.27 Balance Forward 0.00 Current Electric Charges 6.27 Current Electric Charges 6.27 Taxes 0.44 Current Amount Due 6.71 �— Taxes $0.44 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. `fc Qwa It i > rse< at; > » eel ''1 ' Jan 23,2018 $6.71 $6.90 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.2017122901 01 01_1.CSV4927-000025185 0 Printed on recyclable paper. Page of Carmel Street Department Duke Energy 1'800-266'6616 1740'3871'01'0 Street Lighting For Account Services,please contact 3315Hawthorne DrVV OanieIkemioe yNiao:Stneetbg Carmel |N48O33 POBox 1326 Payments after Dec 28 not included Bill prepared on Dec un.uu17 Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Jan un.uo1u Beo 108348758 Nov 27 Dec 07 10 4704 4891 1 187 0.00 E|ou 318544281° Dec 07 Dec 27 20 00000 373 1 373 0.00 New Meter Usage- - 560 kWh Amt Due- Previous Bill $89.33 Duke Energy-Rate CSNO $79.22 Payment(s) Received 83.49cr Current Electric Charges _79.22 Balance Forward 5.84 Current Electric Charges 7 q.2 2 _ rrent Amount Due V90.61 Taxes $5.55M �K ~^� Average Cost: ~ $U1406 per kWh Jan 19,2018 $90.61 ENERGY. u h+ nonm.00m nw-13W.osMeuuxE./wpEa20171228101011.o»V-12045-000022*92 0Printed onrecyclable paper. =="=`'rim'"'run'"=WWI="'""'°"°""' Page of City Of Carmel Duke Energy 1-800-774-1202 7030'3720'01'3 Dir Cherry CreekBv Hazel Dell PO Box 1328 Payments after D000n not included Bill prepared on Dec mu.2017 Charlotte INC 28201'1820 Last payment received Dec 10 Next meter reading Jan us.uo1u Bao 071377135 Nov 25 Dec 12 17 18406 16538 1 72 0.00 Bao 318544251° Dec 12 Dee 27 15 OOOOU 62 1 82 0.00 New Meter Usage- 134 kWh Amt Due- Previous Bill $26.42 Duke Energy- Rate CSNO . $26.68 Payment(s) Received 26.42cr Current Electric Charges 2-6.6 8 Balance Forward 0.00 Current Electric Charges 26.68 Current Amount Due �--26.68 Average Cost: ' $0.1Q91 per kWh Jan 19,2018 $26.68 DUKE ENEmGx= d mmnerm.00m um_oW.osMmoomE.INnce.2017122810101-1.omm2041-000022494 0Printed onrecyclable paper. rLrAOr MMI VM imr iur rurmuN m i m YuuKrAyMt:Ni Page 1 of 1 .................. ................... far tqutr�0sI ;:.:;.;:.;::.;:.;:Jcls! Isftn#epi City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ............ ............................... ................ . X1, PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2017 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 26,2018 ............... Elec 318567262 Nov 27 Dec 27 30 948 2177 1 1,229 0.00 ............... .. ... .... ..... ............... ............ ....... ............... ..... ...... ....... .... .... ......... ... ............... Usage- 1,229 kWh Amt Due- Previous Bill $72.22 Duke Energy- Rate SMLC $74.65 Payment(s) Received 72.22cr Current Electric Charges _74.66 Balance Forward 0.00 Current Electric Charges 74.65 Current Amount Due 74.65 ................ ............ ............................ ............ ..... .. ....... .... . .... .. .............. Average Cost: $0.0607 per kWh Jan 19,2018 $74.65 DUKE ENERGY. www.duke-energy.com BM-BW.DEMDUKE.INREG.2017122801 01011.CSV-1 2039-000022495 Printed on recyclable paper. ruhAvhm,/UHm/°E/uppux/JUN mxm,ouxPAYMENT Page of City Of Carmel Duke Energy 1'800'774'1202 7920-3824-01-2 Street Department 951O8ThStE Indianapolis |N4028O POBox 1820 Payments after Der,uenot included Bill prepared unDec uu.uo17 Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Jan uo.eo1u Beu 108220719 Nov 28 Dec 28 80 28133 30216 1 2.083 0.00 Usage- 2,083 kWh Amt Due- Previous Bill $253.82 Duke Energy- Rate CSNO $249.18 Payment(s) Received 253.82cr Current Electric Charges $249.18 Balance Forward 0.00 Current Electric Charges 249.18 Current Amount Due $249.18 AvmrogaCoat: $0'1196 parbWh Jan 23,2018 $249.18 �� U�� ="= ��'~ ENERGY. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 ;:.: :.:;.;:.;:.;;;:.;:......;:.;:.;:.;:.::.;;:.;: ►at n :::::::::.::;.;::::.;;:.:.;:;.;;:.;;:.;:.;:.;:.;.:;; PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2017 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 29,2018 s.:.;:. : ..........................................................................:Da.:..:..::I�.r..eesent>::::::>::��1�::>::::::>::>:>:::13s� Elec 108228208 Nov 29 Dec 28 29 39942 41090 1 1,148 0.00 erg I ...... .... . . ... ;wUlT .nt" Usage- 1,148 kWh Amt Due- Previous Bill $182.53 Duke Energy- Rate CSNO $ 147..83 Payment(s) Received 182.53cr Current Electric Charges $147.83 Balance Forward 0.00 Current Electric Charges 147.83 Current Amount Due $147.83 ..... ................................ ................................. ,.............. Average Cost: $0.1288 per kWh Jan 23,2018 $147.83 $152.26 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171229010101_1.CSV-5015000025149 0 Printed on recyclable paper. -~—n=Un~'"='~''°"=VVI ""'""""MU`' Page of City Of Carmel Duke Energy 1'800-774'1202 1280'3818-01'6 1482 Main St W Carmel |N46O32 POBox 132O Payments after Dec unnot included Bill prepared on Dec ue.uo17 Charlotte - NO282O1 1320 Last payment received Dec 1u Next meter reading Jan eo.uo1V vidu a" um Bao 100881329 Nov 28 Dec 28 30 88878 38406 1 1.488 0.00 rd Usage- 1,488 kWh Amt Due- Previous Bill $ 192.47 Duke Energy- Rate CSNO $184.68 Payment(s) Received 192.47cr Current Electric Charges $184.68 Balance Forward 0.00 Current Electric Charges 184.68 Current Amount Due $�-18-4.68 Average Cost: $D.1241 per kWh Jan 23,201 $184.68 $190.22 0�4 �� ="=� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'265'6616 0288'3816-01'0 14OOMain StVV For Account Services,please contact Carmel |N48032 Curhe|kmmin* . PDBox 1326 Payments after Dec eenot included Bill prepared unDec ue.un1r Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Jan um.un1u Bmo 106831811 Nov 28 Dec 28 30 45958 47749 1 1.791 0.00 Usage- 1,791 kWh Amt Due- Previous Bill $226.62 Duke Energy- Rate CSNO $217.53 Payment(s) Received 226.62cr Current Electric Charges $217.53 Balance Forward 0.00 Current Electric Charges 217.53 Current Amount Due $21-7.53 - Average Cost: $Dj215 per kWh Jan 23,2018 DUKE ENERGY. BM no901mmu�V-5m*000025148 0 Primed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : ta fuer ice ttddras 1ecun! inr:.:: City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 lli[:::Pry'_ etal ':»' > > >`: > '>'< << a':<'.` >'>' ?'<'''':<«"<.::>::::::»>:<:;:::;:<::>:::<::::<:::>::>:::>' :.>.>::>: ;': ':> `< ': `<=`' = > ::::::: ;::::::.::.::::::::::::::::::::.:::::::::::::::::..::: Accountanivrn>Ea�on 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 :.::.::.::::.::.:::.::.::.:::.::.:::.::.::<.;;;:. IUleter:ReaiTin ::: ..... ............:::>:::>::>:>:::>:>:»:> :IUtete :::>::::>:: lurtber>::::::>t=r Elec 108280903 Nov 28 Dec 28 30 37509 40408 1 2,899 0.00 merit Bitliff,':``: ' ` '<> ><'» <' > »»> >`> »>>»> Usage- 2,899 kWh Amt Due- Previous Bill $341.87 Duke Energy- Rate CSNO $329.37 Payment(s) Received 341.87cr Current Electric Charges $329.37 Balance Forward 0.00 Current Electric Charges 329.37 Current Amount Due $329.37 77777 Average Cost: $0.1136 per kWh Jan 23,2018 $329.37 $339.25 4PDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171229010101_1.CSV-5081-000025120 0 Printed on recyclable paper. Page 1 of 1 Carmel Street Department Duke Energy 1-800-521-2232 5010-3890-01-0 1455 Main St W Carmel IN 46032 tris'#' :;.;:.;;;:.;:.;:.;:.;:.::.::........ .......:....... Accauott for a3 :;:.;:.;;:.;:.::.;;:.::.:.:.::.::.;;:.: PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2017 Charlotte NC 28201-1326 Next meter reading Jan 29,2018 >::>::>::>:::>::>;::>:>:>: gats........... ................................ et ... :::>::>::>. Nflaft�....... 3sa e:<:<::�:::OWN8. Elec 320868437 Dec 08 Dec 28 20 00000 00000 1 0 0.00 ........................... iEtrit;l8itla' Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.27 Balance Forward 0.00 Current Electric Charges 6.27 Current Electric Charges 6.27 Taxes 0.44 Current Amount Due 6.71 Taxes $0.44 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. <1## . 1 e< ate > ..........s rt>€>I e. '.<'Je El i:................................. ................................ ....................4.............. Jan 23,2018 $6.71 $6.90 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171229010101_2.CSV 66187-000000402 @ Printed on recyclable paper. Page 1 of 1 :::::::.:::::::::::::.::........................................:.::.::.:::::::,.::::::::::::: ctt .. uir� ; II:::::::::::;;;:.::.>::>::<::>:::>:>;::::::::; � vunl. k#crter.... Carmel Street Department Duke Energy 1-800-521-2232 3900-3890-01-9 6 106Th St W Indianapolis IN 46290 PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Next meter reading Jan 30,2018 e:.....r:R�.a�tn .::::..::::::::::::::::::::::.....:...........................A��tal...... MEN Elec 320868413 Dec 08 Dec 29 21 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.58 Balance Forward 0.00 Current Electric Charges 6.58 Current Electric Charges 6.58 Taxes 0.46 Current Amount Due 7.04 Taxes $0.46 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. ................................ A t Jan 24,2018 $7.04 $7.24 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180102010101_1.CSV-59501-000001661 *printed on recyclable paper. Page 1 of 1 :. ..;:.::.;:.;::.;:.; j ddr ss WNW— Carmel .;:.;>:.;;:.;::.;:.: Street Department Duke Energy 1-800-521-2232 2010-3890-01-3 11605 Pennsylvania St Carmel IN 46032 ............... ..::.::. ::.:::::::::::::..:.............A t�u>Ett:tii�oria#fc�i aFn?................................:...............:.. PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Next meter reading Jan 30,2018 <. flfltl ':TOCP? > > r ':`•. ...f�e#i�ra`.:` � --.------::::::::::::::::..........:..::::::.................................?..Y..:::.::-::..:.:.+tw....:.:.r..esen.. ::: fu[ft.::::..::.::l ss ..................f ......... Elec 320868415 Dec 08 Dec 29 21 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.58 Balance Forward 0.00 Current Electric Charges 6.68 Current Electric Charges 6.58 Taxes 0.46 Current Amount Due 7.04 Taxes $0.46 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. Jan 24,2018 $7.04 ENERGY. www.duke-energy.com BM-BW.DE MW.D U KE.I N RE G.2018010201 0101-1.CSV-59499-000001661 Printed on recvclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 -AMMW5�1M, Accoutitlnfarrinatxzt PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2018 . ......................... ........... . :..:.. ::::.:...:;:.::::::::.::::::::::::::::::::::::::..::::::: coat:::::: ...B ::::«:::::>::>::::>::::>:: :::«:::>:::: Y.... .:. Elec 108252827 Nov 30 Dec 29 29 40017 42243 1 2,226 0.00 .............. QOW6 to .. ...:. Usage- 2,226 kWh Amt Due-Previous Bill $295.84 Duke Energy- Rate CSNO $264.65 Payment(s) Received 295.84cr Current Electric Charges $264.65 Balance Forward 0.00 Current Electric Charges 264.65 Current Amount Due $264.65 > f €>»> > Average Cost: $0.1189 per kWh Jan 24,2018 $264.65 $272.59 w'DUKE ENERGY. VIMMduke-energy.com BM—BW.DEM W.DUKE.INREG.20160102010101 1.CSV-59523-000001651 — 0 Prinfarl nn rarvrlahla nanar Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd 0coust YT : l tlnfnliat PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte INC 28201-1326 Last payment received Dec 12 Next meter reading Jan 30,2018 Elec 108378725 Nov 29 Dec 29 30 39 116 1 77 0.00 ::+ Usage- 77 kWh Amt Due- Previous Bill $13.72 Duke Energy - Rate SMLC $13.50 Payment(s) Received 13.72cr Current Electric Charges 13.50 Balance Forward 0.00 Current Electric Charges 13.50 Current Amount Due 13.50 ... ........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1753 per kWh Jan 24,2018 $13.50 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160102010101 1.CSV-59521-000001652 *Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 9800'3627'02'0 Street Dept """City°="" ". Carmel IN4603 POBox 1326 Payments after Jan 02 not included EUU prepared on Jan 02,uo10 Charlotte NC 28201-1326 Last payment received Dee 18 Next meter reading Jan ou.uo1u Bmo 820288387 Nov 29 Dec 29 30 483 1024 1 541 0.00 am. 0MIA Usage- 541 kWh Amt Due- Previou's Bill $60.05 Duke Energy- Rate SMS $66.12 Payment(s) Received 60.05cr Current Electric Charges $F-66.12 Balance Forward 0.00 Current Electric Charges 66.12 Current Amount Due 66.12 Average Cost: $0.1222 per kWh DUKE ENERGY om_mmoowW.ouxE./wnEG.zmommm1mm1unV-o951y-0o0Gne53 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ' ------------------------- City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 tt ......................:::.:::::::::::::...... PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2018 ........ :iCiieter€<< al ritf e » �t l......:«:::::::<ja's>>It r i' ::<:::re eti:>:::::>�T 11f<:<:>::>=:>li!" :::><::>:»::>:>: . >;::»>:<:>_: Elec 108224923 Nov 30 Dec 29 29 22838 23740 1 902 0.00 Usage- 902 kWh Amt Due- Previous Bill $129.04, Duke Energy- Rate CSNO $120.09 Payment(s) Received 129.04cr Current Electric Charges $120.09 Balance Forward 0.00 Current Electric Charges 120.09 Current Amount Due $120.09 ........ ......................................... ....... ......................................... .................................. .......................................... .......................................... Average Cost: $0.1331 per kWh Jan 24,2018 $120.09 ��DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180102010101_1.CSV-59473-000001672 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'7744202 9060'3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 POBox 132O Payments after Jan nunot included Bill prepared onJan uu.uu10 Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Jan oo.2n1u Beo 108228207 Nov 29 Dec 29 30 85074 67674 1 2.600 0.00 Usage- 2,600 kWh Amt Due-Previous Bill $311.20 Duke Energy- Rate CSNO $303.14 Payment(s) Received 311.20cr Current Electric Charges $-50-3.14 Balance Forward —0.00 Current Electric Charges 303.14 Current Amount Due ------------------------- Average Cost: $D.11GG per kWh tn' =="�0�� ~� ENERGY u x�o BM o�wu ��n��oom�mmm�omm�,��u��ao Page 1 of 1 nater..: City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 .............:...::......:.....:::::::::....::.......... ... .......A . : : . . PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2018 : : 5?: .....:: .:.:.:.. ... »»»:> : :'»:>. : . :. : : > :::Wer: ri < 5 ::: .::::::::::: : .::::::::::::::::::::::::: Elec 108224922 Nov 30 Dec 29 29 26684 27729 1 1,045 0.00 Usage- 1,045 kWh Amt Due- Previous Bill $146.53 Duke Energy- Rate CSNO $136.68 Payment(s) Received 146.53cr Current Electric Charges $136.68 Balance Forward 0.00 Current Electric Charges 136.68 Current Amount Due $136.68 ..... ..................... ................. Average Cost: $0.1308 per kWh Jan 24,2018 $136.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018010201 01 01_1.CSV-59477-000001672 0 Printed on recyclable paper. . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[fCarmel Duke Energy 1-800-521-2232 6310-3878'81'9 443Emerson Rd Carmel |N48O32 POBox 1328 Payments after Jan 03 not included EUU prepared on Jan uo.uo1n Charlotte NC 28201-1326 Last payment received Dec 10 Next meter reading Jan u1.un1e Boo 108223300 Nov 30 Dec 15 15 571 844 1 73 0.80 Bno 318543568° Dec 15 Jun 02 18 OUOOO 88 1 86 0.00 New Meter Usage- 159 kWh Amt Due- Previous Bill $28.37 Duke Energy- Rate CSNO $29.87 Payment(s) Received 28.37cr Current Electric Charges $7-29.87 Balance Forward 0.00 Current Electric Charges 29.87 Current Amount Due $'_219-8-7 FraudAlert!8oawareofphonm.mmaUandin-persm/uoamutmqedngud0youstomee. Learn more ag duhe+anorgy.ounmStop8uums. Average Coat $0.1879 9erkWh Jan 25,2018 $29.87 VDUKE ENERG«° d ke*nonm.mm aw-oWosMwooxs.wnco.2m1ou1mmm� ,o � .uov-460000 oc02o *printed unrecyclable paper. PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania * ga ... t :T r ::::A e�ut i I arnrta ya?t?.........................,. PO Box.1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte INC 28201-1326 Last payment received Dec 18 Next meter reading Jan 31,2018 r<>= eters>::::::>::I�Jtrt>1�6e ::> Mate..f eatlir .:«<: =><>:::»>:<:<::::::::......:: :<:::>:<::=><:>::::>::::::> >::::>::::Ac#fii '»` 11ri 7xt... .. . .s..,...re ..... s <>: ::....»:: :>>:::<:::> Elec 106950876 Nov 30 Dec 08 8 40656 40690 1 34 0.00 Elec 318567241* Dec 08 Jan 02. 25 00000 106 1 106 0.00 *New Meter Usage- 140 kWh Amt Due- Previous Bill $16.20 Duke Energy- Rate SMLC $16.85 Payment(s) Received 16.20cr Current Electric Charges 16.85 Balance Forward 0.00 Current Electric Charges 16.85 Current Amount Due V16.85 Average Cost: $0.1204 per kWh Jan 25,2018 $16.85 t�DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180103010101 1.CSV-4503-000020367 @ Printed on recyclable paper. DUKE ENERGY Pacie2of2 .......................:... tt ':#�iE # >':'»»>«<`>:>':':> ''>><>>' :> ». ::... :..::..: ::::...:..::: >:: ....:.......................................................................................... City Of Carmel Dir 10311d St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ..........................................:::::::.................. ..............:...........:::::::................................... Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 34 Energy Charge Nov 30-Dec 08 140 kWh @ $0.03243600 4.54 2 8 Days Rider 60- Fuel Adjustment 140 kWh @ $0.01060800 1.49 Meter- 318567241 Rider 61 -Coal Gasification Adj Multipliers- 1 140 kWh @ $0.00394400 0.55 kWh Usage- 106 Rider 62- Pollution Cntl Adj 140 kWh 0 $0.00090600 0.13 ____Rider 63- Emission Allowance Dec 08-Jan 02 140 kWh @ $0.00000100 0.00 25 Days Rider 65-Infrastructure Improvement 140 kWh 0 $0.00174200 0.24 *Meter Change Rider 66-A- Energy Eff Adj 140 kWh 0 $0.00166400 0.23 Rider 67-Cinergy Merger Credit 140 kWh @ $0.00085300cr 0.12cr Rider 68-Midwest Ind Sys Oper Adj 140 kWh 0 $0.00070400 0.10 Rider 70- Reliability Adjustment 140 kWh 0 $0.00020000 0.03 Rider 71 -Clean Coal Adjustment 140 kWh @ $0.00168300 0.24 Rider 72- Federally Mand Cost Adj 140 kWh @ $0.00004000 0.01 Rider 73- Renewable Energy 140 kWh 9 $0.00006600 0.01 $ 16.85 T�ia�fxiurta3f E(etrtchar� ;;'= $16.85 kWh Electric Usage 150 120- 90- 60- 3 9063 M Calculations based on most recent 12 month history Total Usage 1,273 Average Usage 106 JAN FEB MA AP MA JUN JU AU SEP OC NOVI DEC JAN Eleciric 14 12 11 10 - 10 8 7 6 8 10 101 12 140 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180103010101_1.CSV-4505.000020367 0 Printed on recyclable paper. PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. Page 1 Of 1 € �' .... :.::.::.........:>;;:.:;::.;;;> ¢r tx� u►.as* all �#t ?ail !IEslttigi Vit`.... ,.:: ..............::.: City Of Carmel Duke Energy. 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 '11a < ai>:`.>'ett. Account In#arnxa PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 31,2018 ` Read €> <'>>li # relri Elec 318934384 Nov 30 Jan 02 33 353 1277 1 924 0.00 ;;:.;.. ..................................... :.a:.:.. Usage- 924 kWh Amt Due- Previous Bill $50.48 Duke Energy- Rate SMLC $58.50 Payment(s) Received 50.48cr Current Electric Charges 58.50 Balance Forward 0.00 Current Electric Charges 58.50 Current Amount Due 58.50 ......................................... Average Cost: $0.0633 per kWh Jan 25,2018 $58.50 4'DUKE NERGY® www.duke-energy.com SM_BW.DEMW.DUKE.INREG.20180103010101_1.CSV-4697-000020273 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 aiiilSi#rrri <}—' <> <<' ` «<>»»'>>>>»> ><'1~ tt. . a ::; ::•:;:;;::;::;:;::;::;::;::;::;::;::;i::;:;:: .:..... ....:.;:.: City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 >< s4i4i ti%al': " < < ` `> >>>»> > iimrit'liltiia# >< PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 Elec 318567296 Dec 01 Jan 03 33 373 1314 1 941 0.00 Usage- 941 kWh Amt Due- Previous Bill $53.63 Duke Energy- Rate SMLC $60.01 Payment(s) Received 53.63cr Current Electric Charges 60.01 Balance Forward 0.00 Current Electric Charges 60.01 Current Amount Due $60.01 ................... .......................................... ........................... .......................................... .......................................... Average Cost: $0.0638 per kWh Jan 26,2018 $60.01 W'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUf(E.INREG.20180104010101_1.CSV-5609 000020886 • 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 :::::::.::::CID. .:::.:::..:::::::::::::::::::::::::::::::::::.:::::.::.: tuna ctr za ......::::::::::::.:::::::::::::::::::::::::::...... .............................:.:.:................. PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 Iflterieatdrn Elec 106977981 Dec 01 Jan 03 33 88498 89144 1 646 0.00 Usage- 646 kWh Amt Due- Previous Bill $41.31 Duke Energy- Rate SMLC $44.16 Payment(s) Received 41.31 cr Current Electric Charges 44.16 Balance Forward 0.00 Current Electric Charges 44.16 Current Amount Due 44.16 ------------- Average Cost: $0.0684 per kWh Jan 26,2018 $44.16 ENERGY. www.duke-energy.com BM BW.DEMWDUKE.INREG.20180104010101 1.CSV-5611-000020886 *printed on recyclable paper. Page 1 of 1 :.;:.;::.::.::.::.::.:.::.::.::.::.::.::.:.::::: dras ::.;::<.:;;::.;:.; :.;;::::.;:dor tcir�aai� :.;:. :.. ►tilt!lxlum# ` City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 mat .....:...:..:..:..:.......; ;;:;:.;:.:.; J ccotmtlnlarnrat PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 Elec 318567298 Nov 30 Jan 03 34 372 1152 1 780 0.00 .. Usage- 780 kWh Amt Due- Previous Bill $53.24 Duke Energy- Rate SMLC $51.36 Payment(s) Received 53.24cr Current Electric Charges 51.36 Balance Forward 0.00 Current Electric Charges 51.36 Current Amount Due V51.36 Average Cost: $0.0658 per kWh Jan 26,2018 $51.36 nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180104010101_1.CSV 5613 000020885 0 Printed on recyclable paper. Page 1 of 1 .............................. ........................................ ................ ....... ... ....... ........................ r "ou ..... .... . ............ ....... ... ........ ....... .. .. ............. City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ............................... .... ............... ...............I . .... ... ......... ... ............ ................... .......... ... ................................ - -------------------------------------------------------------------------------------------- ................... PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 Elec 106416095 Dec 01 Dec 06 5 89064 89289 1 225 0.00 Elec 3119589865* Dec 06 Jan 03 28 00000 1199 1 1,199 0.00 New Meter .......... ............ ............ ................. Usage- 1,424 kWh Amt Due- Previous Bill $77.24 Duke Energy-Rate SMLC $86.01 Payment(s) Received 77.24cr Current Electric Charges —86.01 Balance Forward 0.00 Current Electric Charges 86.01 Current Amount Due $--86.01 Average Cost: $0.0604 per kWh Jan 26,2018 $86.01 DUKE ENERGY. BM BWDEMW.DUKE.INREG.2Ol8OiO4OlOiOl- 5615-%15-000020885 www.duke-energy.com 0 Printed on recyclable paper. .^.~^'~.~�.~..~. ....~~~......'..~�.. Page 1of1 A. City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Miso Carmel IN 46032 POBox 1326 Payments after Jan 04 not included B0 prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Feb n1.uu1u Beu 108905070 Dec 01 Jun 03 33 28108 28810 1 704 UIN Usage- 704 kWh Amt Due- Previous Bill $84.94 Duke Energy- Rate CSNO $96.75 Payment(s) Received 84.94cr Current Electric Charges —96.76 Balance Forward 0.00 Current Electric Charges 96.75 Current Amount Due $--96.76 ` Average Cost: $D.1374 per kWh Jan 26,2018 $96.75 �� ~~="= ��- ENERGY. u he-e o�owosMmuux��n��1omwm1m��.om��uen�x�w ��pn��u^ —recyclable paper. PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT page 1 of 2 r >s » <»> GtEsii#t100 -0 a City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2. Street Department PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 18 ...................................................... 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 .......................................... ......................................... Jan 25,2018 $7.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180103010101_1.CSV-3935-000020610 Printed on recyclable paper. DUKE ENERGY Pa e2of2 --------------- .... t A c1r�s g c utt t nillX�t City Of Carmel 5340-3669-01-2 Street Department . .: .: .......... .:.: .....................................:..:.::::. ................ 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 RR Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01060800 0.66 Nov 30-Jan 02 Rider 61 -Coal Gasification Adj 33 days 62 kWh @ $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh ) $0.00090600 0.06 Rider 63- Emission Allowance --_ _ - 62--kWh--g $-0:00000100 - 0.00-- Rider .00-Rider 65-Infrastructure Improvement 62 kWh 0 $0.00174200 0.11, Rider 66-A- Energy Eff Adj 62 kWh 0 $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 $0.00070400 0.04 Rider 70- Reliability Adjustment 62 kWh 9 $0.00020000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00168300 0.10 Rider 72- Federally Mand Cost Adj 62 kWh 9 $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00006600 0.00 $4.08 U TV. . vie,iia€+ ; #j.l $4V Jr .08 ........:::::::::::>::>::>::>::>::>::>::>:<:><>:<::;;>;::»::»:«::::>:...... >`><'> actio ::> :;>;.:<:::»> ';'>`;;<';, ::»::><:»::::>::::>::<:>::>::::>:::<:>:::::::: ::::«::::<=::>:::::::=>::::><=:<=> #3. >fIOF.. ill�i ami. i15............................................................ Other Credits/Charges Lighting Maint Charge $3.52 $3.52 <Tv...:.:..........:.:::::: 3.52 ta# thorrdstkiair` i<<: kWh Electric Usage to so- 6 oso 40- 20- 0-mm 0200M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MA APR MA JUN JULAUGSEP OCTNO DEC::JdANElectric 6 s 6 s s s s s s 6 s s ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180103010101_1.CSV-3937-000020610 0 Printed on recyclable paper. PLEASE RET UHN THE TOP PURTION,.WITH YOUR PAYMENT Page 1 of I 1% .... .CNN...Vo. City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street.Department 10600 Meridian St N Indianapolis IN 46290 ........................................... ......... ........................... ........ ......... ................................. ........... ........... ......................... ... ...... ....... ................. ............. ........................ .............................. .................................... .......... ........ .... ............ .. ........ ........ ....... ............ .................................. .............. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 30,2018 Urgent Message-The electric charges on this bill have been estimated because the meter was removed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Elec 104871789 Nov 29 Dec 29 30 20734 22316 E 1 1,582 0.00 ------------ .................................................. Usage- 1,582 kWh Amt Due- Previous Bill $186.75 _QuK9_Energy__r_I3ate__QS_8 $194.88 _Payment(s)_Racehted_______1,8A6.7_5ct Current Electric Charges $-1-94.88- Balance Forward 0.00 .Current Electric Charges 194.88 Current Amount Due $1-9-4.88 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. ... ......................... ..... ...... .. .......... .... ....... ......................................... .......................................... Average Cost: $0.1232 per kWh Jan 25,2018 $194.88 14 DUKE n ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018010301 0101_1.CSV-3939-00002061 0 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 <> >>>>>«< < tirti ' i re i> >>>`> >'>>>>«>`< c uEl l#t #i `€. City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 ::::::.:.Mvmen :... : : :.:.::::::::::::::::::::::::::::::::::::::::::::::::::. ......... ......... PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 31,2018 >:..... s :... :::>::: >::: Elec 318567308 Nov 30 Jan 02 33 201 719 1 518 0.00 ............................................................. ............................................................................................ Usage- 518.kWh Amt Due- Previous Bill $33.25 Duke Energy- Rate SMLC $36.90 Payment(s) Received 33.25cr Current Electric Charges 36.90 Balance Forward 0.00 Current Electric Charges 36.90 Current Amount Due V36.90 ... .......................................... .......................................... ..................................... > e I at > > .#iriou�t fliie »> Average Cost: $0.0712 per kWh Jan 25,2018 $36.90 40)ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180103010101_1.CSV-3941-000020610 @ Printed on recyclable paper. VOUCHER NO. 177087 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $6,045.85 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 2110305002 01-7151-05 $283,87 and received except 12/27/2017 21103050020 $283.87 0 2210305002 01-7150-03 $51.92 12/27/2017 22103050026 $51.92 6 2240305001 01-7150-03 $24.63 12/27/2017 22403050010 $24.63 0 2600329101 01-7150-03 $121.34 12/27/2017 26003291013 $121.34 3 2950327501 01-7150-03 $77,87 12/27/2017 29503275013 $77.87 3 4110305002 01-7153-05 $5,342.44 12/27/2017 41103050020 $5,342.44 0 5150328703 01-7150-03 $24.12 12/27/2017 51503287033 $24.12 3 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have 4f � audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor v icle highway fu 20_ Clerk-Treasurer 5730305001 01-7150-03 $34.43 12/27/2017 57303050010 $34.43 0 7200328701 01-7150-03 $49,23 12/27/2017 72003287018 $49.23 8 9110305002 01-7150-03 $36.00 12/27/2017 91103050028 $36.00 8 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have y 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 Page 1 of 2 `'> ``>.... r## u r a; til»» > > <> :::::q::::::::::::::::::::::::::::.:: City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01.0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire ..... l [>':PaetQ '` s``<`> s < > > ><>>><= s=`>< Ac 'lrra# r`<< ;>':'<><:<:>::>::>::>::>::>::>:::»:::: PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2017 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 25,2018 14eter::::>:::irluirier.:: :1=nni:<:<:>:>7 ><: :>::::D :s:»';:reuiois::preel€::>::>:�llfiliiti>':::::::>:::as :::::::.Y.::::::::::::::::::::::::::::::::::::::::::::::::..:::::::::::::::::::::.::::::::.:: .::::::..::::::::::: .::>>< Elec 319682250 Nov 21 Dec 21 30 1 2 80 80 0.00 ...................................... cir - arfirial ><<> > > > >> firaiil8i1['rii,:.> > > > <r> Usage- 80 kWh Amt Due- Previous Bill $23.52 Duke Energy- Rate SWP $24.63 Payment(s) Received 23.52cr Current Electric Charges 24.63 Balance Forward 0.00 Current Electric Charges 24.63 L 19 Current Amount Due 24.63 7 01 , 11So -03 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3079 per kWh Jan 18,2018 $24.63 DUKE t�ENERGY. www.duke-energy .com BM_BW.DEMW.DUKE.INREG.20171227010101_1.CSV-56587-000001564 Printed on recyclable paper. roc Oa:noI UMM Inc Iyr rvnI Ivry WWI In rwn rr TwjmvI Page 1 of 1 <farr► 1Cls > < > > >< rrea€1>»`" '` < ` ::.:. City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-6 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2017 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 25,2018 ........... . Elec 108206789 Nov 22 Dec 22 30 69,859 On Peak 186.20 ... ::. Usage- 69,859 kWh Amt Due- Previous Bill $5,708.57 Duke Energy- Rate SWP $5,340.53 Payment(s) Received 5,706.66cr Current Electric Charges $5,340.59 Balance Forward 1.91 Current Electric Charges 5,340.53 Sj o Current Amount Due 5;342.44 > Average Cost: $0.0764 per kWh Jan 18,2018 $5,342.44 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171227010101_1.CSV-56595-000001581 @ Printed on recyclable paper. '.~~~.~.~~..~.~' '...~~.~...~..'..~�.. ` Page of City OfCarmel Duke Energy 1-800-265'6516 5160'3287'03'3 Carmel Utilities For Account Semimes.pleasaountact 11511Westfield Blvd Oan1eNomina Carmel |N48O32 POBox 1328 not included EUU prepared on Dec 27.uo17 Charlotte NC282O1'1328 Last payment received Dec 1n Next meter reading Jan o5.co1V E|eu 077707179 Nov 21 Dec 22 81 3860 3880 1 114 0.00 Usage 114 kWh Amt Due- Previous Bill $21.54 Duke Energy- Rate CSNO $24.12 Payment(s) Received 21.54cr Current Electric Charges 2_4.1 2 Balance Forward 0.00 Current Electric Charges 24.12 -Current Amount Due 1�24.12 y) �' AverogeComt: $0.2116 9mrhVVh �� ==^=- ��- ENERGY. duke-one BM-BW.oEMW.oUKE.INREG.201712270101010 Primed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ><>> » �>t�'�ire > a►1«<> ```> »»� City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire 1t El><P :`' i sl >>> > > ><» > '' ' > > > < >> ' ><' > >' <>A c t t r a.. > ::::: .:::::::::.:.::::::::.::.::.::::::::: :: ::::::.:.... .::.:::::::::::.::::::......:::.:::::::::::::::::::....:::::::::::::::::::::::::::::. PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2017 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 25,2018 Rid n::< < '<<<< ` revi s:'. re Elec 108358468 Nov 24 Dec 26 32 2441 2750 1 309 1.25 Usage- 309 kWh Amt Due- Previous Bill $48.17 Duke Energy Rate SWP $49.23 Payment(s) Received 48.17cr Current Electric Charges 49.23 Balance Forward 0.00 Current Electric Charges 49.23 Current Amount Due V49.23 -71 SO, a? ..> u' Average Cost: $0.1593 per kWh Jan 23,2018 $49.23 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171229010101_1.CSV-14493-000021337 O Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 MOM City Of Carmel Duke Energy 1-800-265'6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 125O1Pennsylvania StN Canie|kaminu ` Carmel|N46U32 ' POBox 1328 Payments after Dee uenot included Bill prepared onDec om.uo17 Charlotte NC282O1 1828 Last payment received Dee 10 Next meter reading Jan on.uo1a Beu 108382044 Nov 28 Dec 28 30 740 1718 1 878 3.15 Usage- 979 kWh Amt Due- Previous Bill $132.71 Duke Energy- Rate SWP $121.34 Payment(s) Received 132.71cr Current Electric Charges $121.34 Balance Forward. 0.00 Current Electric Charges 121.34 Current Amount Due $T21.34.0_~� . � � - ' - —_- Average Cost: $O.1D38 per kWh Jan 23,2018 $121.34 DUKE �� `~ �" "�"°= '= BM oW.oeMeooxE./wREuemn22901mml.CuV-1wm*00o an ' Page 1 of 1 »»> »'»»>»>»`»> 1# rtti l i l ' .. City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 <€< <{ < {< < ><<<r............................................................ . PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2017 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 15,2018 Mt1X'at8s�diECi<.i: '':'`{`'''`'` ''``;` ;"''f ;``''`i 'ri�.` ###sE'%' ' ......................... ........ Elec 108026101 Nov 10 Dec 13 33 53594 54169 1 575 6.31 Usage- 575 kWh Amt Due- Previous Bill $66.79 Duke Energy- Rate SWP $77.87 Payment(s) Received 66.79cr Current Electric Charges 77.87 Balance Forward 0.00 Current Electric Charges 77.87 a ( Current Amount Due $77.87 01.�]15o.0 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > Ctena Average Cost: $0.1354 per kWh Jan 5,2018 $77.87 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171214010101_1.CSV�5173 000001045 0 Printed on recyclable paper. rLCMJG mrziu n ine ivr run nury vvnn rvun rnrmervi Page 1 of 1 'j l� €dry; <_ » r<< <``:< i r t ' r k _;; :;> :: « <` [ ui l e �i 3. City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 ------------ >< » cou iP'a to irai PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2017 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 15,2018 ............................... �>Io#or'�Eeao�:<:' ' Elec 319995485 Nov 10 Dec 13 33 171 505_ 1 334 2.19 Usage- 334 kWh Amt Due- Previous Bill $45.92 Duke Energy- Rate SWP $51.92 Payment(s) Received 45.92cr Current Electric Charges 51.92 Balance Forward 0.00 Current Electric Charges 51.92 j Current Amount Due $51.92 Average Cost: $0.1554 per kWh Jan 5,2018 $51.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171214010101_1.CSV-05171-000001045 0 Printed on recyclable paper. r�cnac nu vruv�nc i yr rvn i wry vvn n iv.Jn re�nviuv� Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 1w 6 PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2017 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 17,2018 ous...... :::<:Ifif�l#:.;:.;:.;::.:.;:.;1�s�a �:>::>:::<: »::»>::::>�W> Elec 108393659 Nov 14 Dec 15 31 98 269 1 171 0.99 Usage- 171 kWh Amt Due- Previous Bill $34.62 Duke Energy- Rate SWP $34.43 Payment(s) Received 34.62cr Current Electric Charges 34.43 Balance Forward 0.00 Current Electric Charges 34.43 r a Current Amount Due 34.43 7 p�.�1i SQ. 03 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >>C el a# » >':< na ....f e . Average Cost: $0.2013 per kWh Jan 8,2018 $34.43 �' ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171216010101_1.CSV-55021-000001537 0 Printed on recyclable paper. MI-A=Mri.unry rnr iur runiiuryVVI inTuunrATIVIrrvi page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire 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 11 Next meter reading Jan 16,2018 Elec 108391112 Nov 13 Dec 14 31 14 41, 100 2,700 10.00 Usage- 2,700 kWh Amt Due- Previous Bill $198.81. Duke Energy- Rate SWP $283.87 Payment(s) Received 198.81cr Current Electric Charges $283.87 Balance Forward 0.00 Current Electric Charges 283.87. ` 1 _ P Current Amount Due $283.87 ouliI U L OS .......................................... .......................................... .......................................... .......................................... % .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >`> a > Average Cost: $0.1051 per kWh Jan 8,2018 $283.87 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171215010101_1.CSV-62535-000001759 *Printed on recyclable paper. Page 1 of 1 --------------------- :::::::.}c . City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 <>:: ::: ::::::, ::>.:::::::::::::::::> :::::::::' `' ''? `<` ` ...... Aac�ut IorlEetat�tott PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2017 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 24,2018 '043 Its :<•>e li..stet.:»......11....... :>`:><:.; :>':»: : :>:»:»:>::> a :s:.;.: a t> s::::p:esters::<::::.... .:� . Elec 319995523* Nov 01 Nov 22 21 00000 227 1 227 1.69 *New Meter i.; Usage- 227 kWh Amt Due- Previous Bill $15.62 Duke Energy- Rate SWP $36.00 Payment(s) Received 15.62cr Current Electric Charges 36.00 Balance Forward 0.00 Current Electric Charges 36.00 5 Current Amount Due 36.00 -7)S d.c)3 .......................................... .......................................... .......................................... .......................................... >� f%nijui Wang >> Average Cost: $0.1586 per kWh Jan 17,2018 $36.00 ENERGY. www.duke-ener .com BM_BW.DEM W.D UKE.INREG.20171222010101_1.CSV-61809-000001086 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $74.81 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# EnQineerina 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 $74.81 1 hereby certify that the attached invoice(s),or 12/28/17 0 Foster Ridge Utilities $74.81 2200 2200 Prior Year 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 Friday,January 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . ..yam, . ... . w la�neTS MOM--� 4 Carmel ClayParks&Recreation Duke Energy 1.800.521.2232 2940.3289-02-5 3348 Foster Ridge Ln Carmel IN 46033 df�{dyfleri5E3 5 \�? >`\ ?i .:'' Q71lYitl�� r7tr�tiR 1 ..:. PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2017 Charlotte SNC 28201-1326 Last payment received Dec 18 Next meter reading Jan 26,2018 N. F Elec 083203753. Nov 27 Dec 27 30 26509 27055 546 $ .0 �4 \'� C Y.. >%!! .. . '�\"�' .�" ,N i VN J! � l,rr 11,5 G. _ 3 cf> �fes�t antra€>r 4. ...:....r �r...: irltt ... ......... .. :.... .. ..;::. ...w.:.. 4 Usage- 546 kWh Amt Due-Previous Bill $24.50 Duke Energy- Rate RSNO $74.81 Paymenl(s)Received 24.50c Current Electric Charges74.81 Balance Forward 0.00 Current Electric Charges 74.81 Current Amount Due 74.81 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. t Average Cost: $0.1370 per kWh Jan 19,2018 $74.81 x . ,&,,DUKE ENERGY® www.dul,z ener&.corn BM_BW.DEMW.DUKE.INREC.20171728010101_1.CSV-62429-000001719 'Pr hied on reryci- pa^2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates.service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,954.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0430-3300-02-9 43-480.00 $1,954.65 1 hereby certify that the attached invoice(s),or 1/9/18 0430-3300-02-9 $1,954.65 1120 101 1120 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 Tuesday,January 09,2018 David Haboush Fire Chief 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 Clerk-Treasurer Page 1 of 1 ........... ...................... ............... �i ................... 6 r . .............. ......... .. ......... ......................... ................. ... .................... ................. ft " . .................... .................:::•'- . ...................... .... ..................... ... .. . . ................. ........... .................. .... ... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 O.Un. n ......................... ............ PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Feb 02,2018 .............. 0 r ...R ....... ........ ....... .... ....... ... ............. Elec 108390941 Dec 05 Jan .04 30 247 764 40 20"680 47.20 ......................... ..................................... ............................... .>>s<>». . ........... . ................... er ................. Vai.....................%.,.,. ........................ d i0mm. . ............ ......... ................... ..................... Usage- 20,680 kWh 1.10 kVar Amt Due- Previous Bill $1,839.09 Duke Energy- Rate LSNO $1,954.65 Payment(s) Received 1,839.09cr Current Electric Charges 1,954.65 Balance Forward -0.00 Current Electric Charges 1,954.65 Current Amount Due $1,954.65 .................... .... .......................................... .... ......................................... .. .......................................... ...... ... Average Cost: $0.0945 per kWh Jan 29,2018 $1,954.65 f DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180105010101-l.CSV-M287-000010424 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts .City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,090.64 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 101124 4160-3278-01-0 43-480.00 $968.44 1 hereby certify that the attached invoice(s),or 12/21/17 4160-3278-01-0 $968.44 1120 Encumbered 101 Prior Year 1120 101 101124 3960-3050-01-4 43-480.00 $122.20 bill(s)is(are)true and correct and that the 12/29/17 3960-3050-01-4 $122.20 1120 Encumbered 101 Prior Year materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday,January 05,2018 V41"ar _ David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— 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 City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 ................................. :...:»........ ........�....�..r'r:.....-........:.. ::..::`> : . ..>< ' > >< : :::::: : : : :: ............:.:::.:::.......:::::::::.:::::: : . -- .......:.. : . : ::: PO :.: Box 1326 Payments after Dec 16 not included Bill prepared on Dec;Der; 16,2017 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 17,2018 >>«`> '`A #a*r ea l t "` >' >': ` ' ><''><» <<'>`'> >:`<>.....>:<:::<::>:A ttlE � ::::.:..::.:... :.:.:.:.:.::::.::::::::.:..: :::.::::::....:.:::::::::. It�eir<:::>::::>N>Eiirier:=::>:>::fl ::>:<::::::71�r>::»::>::>::::::>E .:s>::>:Prelaus::::Pr:�esei:::>::::::>::Mu11c::>::>::>::>:::>:t#sr3 <:::>:::<;::»»::::::>:_IcW<'<:<:::::: .............::::::::::::::::::::::::.:.::....................:.:..:....... :::::::.Y.:::.:::::::.:::::::::::::::.:::::::::::::::::::.:.::::::.:::::::::::::::.::::.:::::: .::.:::::.:.::.:.::._::.::.:.:::::: Elec 108391384 Nov 14 Dec 15 31 151 393 40 9,680 24.00 Usage- 9,680 kWh 25.00 kW Amt Due- Previous BiII $1,094.90 8.70 kVar Payment(s) Received 1,094.90cr Duke Energy- Rate HSNO $968.44 Balance Forward 0.00 Current Electric Charges $968.44 Current Electric Charges 968.44 Current Amount Due 968.44 The minimum-deriiandwras subs irked for one of iiiora of your rine-'1 s. Average Cost: $0.1000 per kWh Jan 8,2018 L $968.44 ENERGY. 1www.duke-energy.com BM BW.DEMW.DUKE.INREG.20172._16010101 1.CSV-26707-000013284 — — *Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 :.:. freft ...................................................::::::::.......: r s.:........:................................................................ Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry L Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 9,680 Demand Charge Demand Read- 00.60 25.00 kW @$14.06000000 351.50 2 Actual kW- 24.00 Energy Charge Billed Kvar- 8.70 9,680 kWh @ $0.01683000 162.91 Power Factor- 93.9/' KVAR Charge Billed kW- 25.00 8.70 Kvar @ $0.24000000 2.09 Rider 60- Fuel Adjustment Nov 14- Dec 15 9,680 kWh @ $0.01060800 102.69 31_Days _-__-____ _ Rider 61 -Coal Gasification Adj -25-00-kW-@-$-6:70461"500-----167-.62-- Rider 62- Pollution Cntl Adj 25.00 kW @ $1.53977400 38.49 Rider 63- Emission Allowance 9,680 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 25.00 kW @ $0.55948900 13.99 Rider 66-A- Energy Eff Adj 9,680 kWh @ $0.00166400 16.11 Rider 67-Cinergy Merger Credit 9,680 kWh @ $0.00033700cr 3.26cr Rider 68-Midwest Ind Sys Oper Adj 9,680 kWh @ $0.00220100 21.31 Rider 70- Reliability Adjustment 9,680 kWh 0 $0.00063000 6.10 Rider 71 -Clean Coal Adjustment 25.00 kW 0 $2.76936500 69.23 Rider 72- Federally Mand Cost Adj 25.00 kW @ $0.07197100 1.80 Rider 73- Renewable Energy 25.00 kW @ $0.11412900 2.85 $968.44 .....T..ta..bra.c >�t..�1.� .�. har. . ... $ 968.44 kWh Electric Usage 15,000- 12,000- 6'00 5,00012,0006,00 In 3,000 M Calculations based on most recent 12 month history Total Usage 137,880 Average Usage 11,490 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 12,12 12,800 9,40 9,440 10,84 11,2BO 13,28 14,760 12,28 12,080 11,16 10,880 9,680 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171216010101_1.CSV-26709-000013284 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[fCarmel Duke Energy 1-800'621'2232 3860'3868'01'4 P]Box 132O Payments after Dec oonot included Bill prepared nnDec ue.uu17 Charlotte NC 28201-1326 Last payment received Dec 1* Qty 13 Usage-0 Amt Due- Previous Bill $ 122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Srv-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $T2—2.2 0 Jan 23,2018 $122.20 �� ~�"= ��- ENE RGY uk*o oma�osm�oox�/wnsemmn�a 1mm � � ��oo , ummuu1am1 0Printed unrecyclable paper.