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Home My WebLink About321356 01/30/18 ,�,a u•.Cgq�f` CITY OF CARMEL, INDIANA VENDOR: 254004 d I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""22,134.73" i4 CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 321356 CHARLOTTE NC 28 201-1 326 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 23.92 18103743016 1125 4348000 101.94 28103743011 .1125 4348000 1,752.75 42603287015 1125 4348000 145.05 52603287010 1208 4348000 19003694030 20,111.07 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 125.86 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#rrITLE 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 1/9 1125 2810-3743-01-1 4348000 $ 101.94 1/26/18 2810-3743-01-1 Central Park Shelter 12/27 $ 101.94 1125 1810-3743-01-6 4348000 $ 23.92 1 hereby certify that the attached invoice(s),or 1/26/18 1810-3743-01-6 Central Park Street lighting 12/27 $ 23.92 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 1/18 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 1/18 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 1/18 :;4:3:0`?`: 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 12/29 <10' ; 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 12/27 Central Parkest Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 1/11 $ 125.86 Total $ 125.86 January 29,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance n/, n,,,�,,, with IC 5-11-10-1.6 Cost distribution ledger classification if s^�.f lX I/Ly claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 City.Of Carmel Duke Energy 1-800-265-6516'. 2810-3743-01-1 Carmel Clay Parks: F.or Account Services,please contact . 1235 Central Park DrE Carrie lkemire: Misc:Shelter. Carmel N46032 PO Box 1326. Payments after-Jan 26 not included Bill prepared on Jan 26 2018 Chariotte _NC 28201-1326 Lastmpayhient received Jan 08' N6ktt meter reading Feb 23;2018 Elec.: 106826790 -Dec 22 .Jan '25 .34 11680 . .12434 1._ 754 0.00 Usage-' 754 kWh -: Amt Due-•Previous Bill Duke Energy=.Rate CSNO $.101:94 Paymeni(s) Received ..9,4;16cr Current Eleotriic Charges.: : $7TUM Balance Forward 0.0 . Current Electric Charges 1.01:94 Current Amount Due.. ' $ • Fraud Alert!Be aware of phone;email and in-person scams tar9eting utility customers. Leam more at duke-energy:com/StopScams. RR : � 9 F 18 ` 1 Average Cost: $0.1352 per kWh Feb 19;2018:: $161.94: $1b5.0:0 f�,RUKE_ Visit us at www:duke-energy.com `+� ENERGY - f'DUKE To view information printed on the_back.of your bill please click or ENERGY.- go-t.b.ww%Ai.duke-energV.com/ihdiana`/billing/back-of-bill.asp Paw 2 of 2 City.Of Carmel 1235 Central Park Dr - 2810:3743-01,1 Carmel Clay.Parks. Misc:Shefter.. Carmel IN 46032 Electric Duke Energy, 9 Meter 106826790 . Rate CSNO -Commercial Service Multipliers-: 1. kWh Usage 754 Connection Ch $-9.40: . Energy ChakW 00 h @ $0.08240900 24.72 3 . Dec 22=Jan 25 454 kWh @. $01.07287300. . 33.08 - 34 Days. Rider 60-Fuel Adjustment .. -754 kWh @. $0.00955500 7.20- Rider 61 -:Coal Gasification Adj 754'kWh 0: $0,01732700 . 13.06 Rider 62-Pollution Cntl Adj .. 754 kWh0: $-0.00396800 2:99 Rider 63-:Emission Allowance 754'kWh @: $0.00000100. . .. 0.00 Rider 65-Infrastructure Improvement 754 kWh 0. $0.00201600 1:52' Rider 66-A-.Energ Eff Adj 754-K 'a; $0.00231300..: 1.74 Rider 67-Cinergy Merger Credit 754 kWh @. 0.00065000cr 0:49cr . Rider 68-:Midwest-Ind.Sys Oper Adj 754'kWh'@: $0.00311600 2.35 Rider 70-Rel il@ Adjustment . .754 k $.0.00090060 0.68 Rider 71 -:Clean Coal.Adjustment. 754 kWh-@: $0.00708300 5.34 Rider 72 Federally Mand Cost Adj 754 kWh @D' 0.00017600 0:13 Rider 73-:Renewablenergy. 754'kWh @: 0.00029600 .; 0.22 $101.94 $101:9.4 kWh Electric Usage 1;000 -- 800 600 400- 20 0 00 200 0 Calculations based on most recent 12 month history Total Usage:'. '6.530. Agerage Usage 544 JAN . . FEJ. -MAR AP MAd . . JUN . JU� -AU SEP : OC NO DE JAN Electric' 6952 62 43 421 .. 46 5 55 .58 6 754 63 ��DUKE ENERGY Visit us at www.duke-energy.com .. -Page 1612 City Of Carmel: : Duke Energy 1-800-265-6516 1810-3743-01-6 Cannel Clay Parks.. For Account Services,please contact 1235:Central-Park Dr E Came lkemire: Misc:Li hting. . g Carmel IN 46032. PO Box 1326 payments after Jan 26 not included Bill prepared.on Jan 26 2018 Charlotte. : NC 28201-1326 Last payment received Jan 08 Nd)d meter reading Feb 23;2018 Elec.: 638130351 Dec-22.Jan '25'' .34 6647 6760 1, - 113. 0.00' Usage.' 113 kWh - Amt Due-:Previous Bill' $22.43 Duke Ener Rate CSNO $23.92 Payment(s)Received 22.43 Current Electric Charges. 2. Balance ForWar 70 . Current Electric Charges 23. Current Amount Due.. ?J Fraud Alertl Be aware of phone;email and in-person scams targeting utility.customers. Learn more at duke-eriergy:com/StopScams. JAN 9 2010 . . BY: - Average Cost: $0.2 117 per kWhFeb 19;2018: $23.92: $24.64 f;DUKE Visit us at www;ddke-energy.com - ENERG . ��DUKE' : ". To view information printed on the.back.of your bill please click or. . 'ENERGY. go to www.duke-energV.com/ihdiana%billink/back-of-bill:asp Pacie 2 of 2 ' City;Of Carmel 1295 Central Park-Dr E 181063743-01-6 Carmel Clay.PArks.. Mise:Lighting .. Carmel N 46032 Electric Duke Energy - Meter 038130351 . Rate.CSNO Commercial Service Multipliers: _. 1. .. kWh Usage- 113 Connection.Charge Energy Charge 113.kWh .@ $0.08240900 9.31 - Dec 22-Jan 25.: Rider 60'-Fuel Adjustment 34 Days. 113 kW " . @ $0:00 955500. . . -1.08- Rider 61; CoalGas'kationA5 '113'"kWh@ $0:01732 0 1.96 •Rider 62 PolLution.CntFAdj 9 . . .. . 1 13.kWh: Co $0:003 6800- 0.45: Rider 63-Emission Allowance - 113.kWh .@ $'0 00000100. 0.00 Rider 65=Infr6structure Improvement' 113.kWh: @ $0:00201600. .0.23: :. - - Rider 66-A Energy:E$Adj 113'.kWh @ 0.00231300 0.26 - Rider 67-Cin6rgy.Merger.CYedit. A 13 kWh: @ '$0.00065000cr 0.07cr Rider 68=Midwest'Ind Sys Oper Adj • 113'.kWh'.@ $0:00311600 0.35 Rider 70 Reliability:Adjustment:. :. .113.kWh: @ $0:00090000. 0.10: . Rider 71:-Clean Coal Adjustment 113*-kWh @ 10 00.708300 0.80 . Rider 72-Federally:Mand.Cost Adj .' 113..kWh: @ $0:00017600 0.02; . _Rider 73=Renewable Energy 113.kWh @ $0:00.029600 0.03 $:23.92 kWh : . Electrlc Usage .150. 120 90 60 - . . 30 0. Calculations based on most recent 12 month history Total Usage = 1.104 Average Usage. . 92. . ' dAN-'' .FE too MAR ANA O DEC 'JAN ' LBeclric 10 . . .. 7 7 90 g g 6 9 101 713 (�DUKE ENERGY Visit us at wwwAdke-energy.com . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 1,897.80 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#lfITLE 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 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 1/3 1125 1650-3050-01-7 4348000 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 $ 145.05 materials or services itemized thereon for 1/26/18 5260-3287-01-0 Maintenance-1427 116th St.E 12/27 $ 145.05 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 $ 1,752.75 received except 1/26/18 4260-3287-01-5 Administration-1411 116th St E 12/27 $ 1,752.75 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 12/29 ........................... ........................... ........................... .... 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 12/29 1U9'E''«:' 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 12/29 $ 1,897.80 Total $ 1,897.80 January 29,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance g /)A with IC 5-11-10-1.6 Cost distribution ted er classification if �//'/1L//I7/� claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator - Clerk-Treasurer Title , 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. PO.Box 1326 'Payments after Jan 26 not included Bill prepared on Jan 26 2018 - Charlotte. NC 28201-1,326 Last payment received Jan 08 Next meter reading Feb.23,2018 Elec.. 063601950 Dec 22 Jari 25 .34 : , 51370 52669 . 1.: . 1,299 0.00 Usage.- 11299 kWh Amt Due Previous Bill $104.35 Duke Energy.-Rate RSNO $145.05: Payments) Received, 104:3 Current.Electric.Charges $ 5 Balance Forward.. . tib Current Electric'Charges . 145.05 - RD JAN 9 ?01Q BY. r Average Cost: $0.1117 per kWh Feb 19,201.8 $145.05: (�pUKE Visit us at wwwAuke-energy.com .ENERGY. (�DUKE To view information printed on the back of your bill please click or. . o to.www.duke-energV.com/ihdiana%billink/back-of-bill.aso ENERGY.' g Pa e2 of 2' Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287 01'-0 Carmel IN 46.082 - Electric. Duke Ener. 9Y' .: . Meter' 063601950 Rate R$NO Residential Service Multipliers 1 kWh Usage= 1,299 Connection Charge $.9:40' Energy Charge . 300 W @ $0.09294500 27:88 Dec 22'_Jan.25 700-kWh @ $0.05417800 37.92 34 Days 299 kWh @: $0.04446400 1329 Rider 60=Fuel Adjustment .. 1,299 kWh @. $0.00955500 -12:41 Rider 61 -:Coal Gasification'Adj 13299 kWh @: $0.01479700 -19.22 Rider 62-Pollution Cntl.Adj .. 1,299 kWh'@' $0.00338900 .. 4:40 Rider'63-:Emission Allowance 11299 kWh V. $0.00000100 0.00 Rider 65-Infrastructure Irnprovement 1;299 kWh @. $0.00206200 2 A.8 Rider66-A.-.Energy Eff Adj :. . 1,299 kWh @: $0.00462800 6.01 . Rider 67 Cinergy MergerCredlt .. 1,299 kWh @: $0.00062200cr: 0.81cr -: Rider 68-:Midwest Ind.Sys Oper Adj 11299 kWh 0: $0.00232700 3.02 Rider 70=Reliability Adjustment 1;299 kWh @. $0.00080700 105 Rider 71 -:Clean Coal Adjustment 11299 kWh @: $0.00619800 8.05. Rider 72-Federally Mand Cost Adj 1;299 kWh @. $0.00015100 0:20 Rider 73-:Renewable.Energy. 1,299 kWh @: $0.00025200 0.33 $145.05 $145:05 kWh Electric Usage 2.500 .- . -2,000- 1,500_.. 2.0001.500. 1.000 500 0 . Calculations based on most recent 12 month history Total Usage 15.184. . Ayerage Usage 1,265 JAN . . FE "MAR AP MA JUN . �JU AU SEP OC NO DEC JAN Electric,' 2,37 1,27 ' . 1;03 — .90 84 1,61, ' ..1;80, .• 1,580 64 2,173 1,1. 846 1,299 DUDUKE ENERGY. Visit us at www.duke-energy.com ' a ge1-6f 3 Carmel Clay Parks&Recreation :Duke Energy, .1-800-774.1202 -'[4 . 1411 116Th St E . Carmel-IN 46032 . PO.Box 1326 Payments after Jan:26 not:included Bill prepared.on Jan 26 2018 _. Charlotte. NC 28201-1326 Last payment received Jan 08 Next meter reading Feb.23,2018 Elec.: 108387827 Dec 22 Jan 25 ' .34 53.8 1019 .40.: 19,240- 0.00 Usage- 19,240:kWh Amt Due Previous Bill $968.77• Duke Energy-Rate RSNO ' : -$-13724.02:.- Payment(s)Received 968;77 Current Electric Charges -. Balance Forwardh Current Elecldc.'C.arges _ 1;724:02 - - Current OL Charges " 28.73 (�Fi yi ' Current:Amount Due Qty 2 . Usage 184 kWh ' Duke Energy._ 1. CED SOLU 1 @ Rate.SUOL .9;76 Current OL Charges J AN 9 2010 . . . - .. . . .. .. ' . .. a . . Average Cost: $6.0896 per kWh . Feb 19,201.8 . . $1,752,75 jet,EN RG , Visit us at www:duke-ene.rgy.com - DUKE : To view informatiori printed on the.back.of your bill please click or.. . o tb.www.duke-6nerg�.com/ihdiana`/`billing/back-bf-bill.asp..ENERGY. g Pa a-2 of 3 . .. Carmel Clay Parks&Recreation 1411116Th St E: 4260.3287-01-5 Carmel IN 46.082 Electric. Duke Ener Y. :. . Meter 108387827. Rate R.S.NO-Residential Service Multipliers- 40 Co kWh- sage=.. 19,240 Connection Charge. $9.40 Energy Chagg 300 kWh @ $.0.09294500- 27:88 Dec 22:'-Jan 25 700.kWh @ $0.05417800 37.92 34 Days. 18;240 kWh @: $0.04446400 . 811:02 Rid 19,240 h 40 FkWuel Adjustment $0.00955500 183:84 - d 19-240 kWh @ $0,01479700 Rider 700 284:69 Rider 62 Pollutio n Cntl Ad 19;240 kWh @ $0.00338900 65120 Rider 63-:Emission Allowance 19,240 kWh @: $0,00000100 .; .. 0:02 Rider 65-Infrastructure-Improvement 19;240 kWh @: $0.00206200 39:67 Ritl 19,240 kWh r @:E$0ff .00462800 89:04 .. Rider 67-Cinergy Merger Credit .- . 19;240 kWh @- $0.00062200cr. A1:97cr -. Rider 68-:Midwest Ind.Sys Aper Adj 191240 kWh -@- $0.00232700 ._ 44:77 Rider 70-Reliability Adjustment .. _ 19,240 kWh-@ $0.00080700 . 15:53 Rider 71 -:Clean Coal Adjustment. 19,240 kWh-C $0.006198 00 . 119.25.. Rider 72=Federally Mand Cost Adj 19,240 kWh @ $0.0001.51.00_ 2:91 Rider 73 :Renewable.Energy- : . 19;240-kWh 0: $0.00025200 4.85 $.1724.02 $1,724:02-- '- Outdoor Lighting(OL) Duke Energy. - Quantity 1 Rate-SOLU_-.Outdoor Lighting SN. Lumens- 30;000. Type- High Press Sodium . _Energy Charge kWh Usage- " 104. ..Lighting Maint.Charge $.321 Dec 22-'Jan 25 .. . Lighting Equip Charge 8.95: 34 Days Energy Charge Ad' 472: .. . Rider 60-Fuel Adjustment 0.99 Rider 61'-Coal Gasification Adj. 0.41 Ridrs 62, 63,71:=Env.Cost Recov:: 0.27: - Rider,65-Infrastructure _Improvement - 0.118- Rider :18-Rider 66-A-Energy Eff Adj : - 0.23 - Rider er 67 Cinergy Merger Credit 0.09cr :. Rider 68-Midwest Ind Sys Oper Adj 0.07: - RiderZO-,ReliabilityAdjustment. _ - 0:02 . Rider 72-'Federally Mand Cost.Adj -Rider 73-Renewable Energy 0.01 18.97 : ( DUKE .. ENERGY Visit us at wwwAuke-ene.rgy.com DUKE To view information printed on the back of your billp lease click or ENERGt go'tb-www duke-energV.com/ihdiana%billing/back-of-bill.aso Pane 3 of 3' Carmel Clay Parks&Recreation 1411-116Th St E" 4260:3287-01-5 Carmel IN 46.092 Outdoor Lighting(OL) Duke Energy' Quantity- 1 Rate SUOL -Unmetered Outdoor-Ltg Sry Lumens- 8;000 . Type: Mercury.Vapor. "Energy.Charge. . kWh Usage 80 Energy Charge :. . $8.63: i9 Dec 22..-Jan 25 L h i g. ain Charge 50 34 Days.. Rider 60-:Fuel Adjustment 0.76 "Rider 61.=CoaLGasification Adj. 0.32 Rider 62=Pollution Cntl-Adj 0.07 Rider 63-Emission Allowance" Rider 65-Infrastr i6ture.'lmprovement 0.14 - - 'Rider 66'A' 'Energy:Eff Adj ." 0.19 Rider 67=CinergyMergerCredit 0.07cr . Rider 68-.Midwest Ind Sys Oper Adj 0:06 Rider 70-Reliability Adjustment 0.02 Rider 71. •Clean Coal Adjustment 0.13 Rider 72=Federally Mand Cost Adj Rider 73-Renewable Energy" 0:01 9.7.6: kWh .: Electric Usage 20,000- 16,000- 12,00%_ 0,000 18,000 12,000' 8,000- 4,000_ .000 4,000 0 Calculations based on most recent.12 month history Total Usage .. 102.888 Average Usage 8,574. JA FE MAA... AP MA JUN . " JU AU SEP' OC `NO DEC JAN Electric 13,62 10,1 10, 5,5 5,1 6,8 6, 5;5 "S'S 419 12,42. 10,4" 18,424 �'DUKE ENERGY Visit us at www.duke-ene.rgy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1996) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $20,111.07 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12703889016 43-480.00 $0.00 1 hereby certify that the attached invoice(s),or 12/21/17 12703889016 Chiller $0.00 1208 101 Prior Year 1208 101 19003694030 43-480.00 $20,111.07 bill(s)is(are)true and correct and that the 12/27/17 19003694030 Energy Center $20,111.07 1208 101 Prio,•Yea,- materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Thursday, December 21,2017 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,=°"LnmUMN .III:/"rr"n/wmVVI/n,vonr^/mLN/ Page of City CfCarmel Duke Energy 1-800'621'2232 1270'3889'01'6 Chiller 8733RdAve SVV Carmel |N40032 POBox 1320 Payments after Dec 11 not included Bill prepared onDec 11.uo17 Charlotte NC282O1 1328 Next meter reading Jan o4.uu1u -014ft -Sill Amt Due- Previous Bill $0.00 Current Amount Due $--0-00 Charges for meter(s)not shown onthis bill will bebilled a1alater date. To FJ A N 03 2018 �� "= ��- ENERGY d ��non��uom oM_Bv«vsmv«000s/wnse.zu1nm � u`,o ,o, .osv� m :� mmm,`�w 0Printed unrecyclable paper. YLEASE HEI URN I HE I OP FOR I ION WIFH YOUR PAYMENT Page 1 of 2 :.;:.:. . .;: ..:...........:.... fa : :; ;: : rr fail 1�cc ►unt lami�er . City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 filo:::#` :>:::::>::::>::>::>:<:><>:<: '. > ':> > <' < > ' >>:_:.:::<.>::>::.>._> »;»><>::>:>:> >::::::::< _>` > »'':>' >< « a aytttets 1� :::;:>:::<:;>::;;. Accaua la;€vra>at#o1 .......:.: PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Jan 04,2019 > ... >:>::>::::»>: ::<:::>::i<: . a ... :»>: >;t1sa' ;:>:>:« >::: ................... .........:::.:.::::::ifr'S!' ' > Elec 108249215 Nov 01 Dec 04 33 213,665 On Peak 760.00 m . a .................................................. I rri 3 B 11 i::: >:::>::>::::>:<:>::>_ > ::::>:=.....V:>:<:::><>:::: Usage- 213,665 kWh 313.60 kVar Amt Due- Previous Bill $26,640.39 Duke Energy- Rate LSNO $20,111.07 Payment(s) Received 26,640.39cr Current Electric Charges 20,111.07 Balance Forward 0.00 Current Electric Charges 20,111.07 Current Amount Due 20,111.07 r LJANLS,skubiru��Iftepl INFO 0 3 2018 repasurer Average Cost: $0.0941 per kWh Dec 27,2017 $20,111.07 t 'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2017120501n101_1.CSV-33891-000009638 *o Printed on recyclable paper. DUKE ENERGY Pa e2of2 :...........;:.;:.; :.;:.<:<.:.;:;.>:-;;:.; ..... der :.;::.;;;:.;:.;:.;:.; ::.::.:::.:::.::.::::Aced► zt i�ttcr�#fir.;:.: City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 cm.uf.. urrt.Cli�ar. e........ ::Fid.:::::.::...:...:................................... ......................................................:::........... ................................................... ...................................................:....:::::::::.. :::::::::::::::::::::::::::...........::::::::::::::.:::::::::::. ................................................................... Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 213,665 Connection Charge $ 15.00 Actual kW- 760.00 Energy Charge ` Actual kVa- 822.20 300 kWh Co) $0.10788900 32.37 2 Billed Kvar- 313.60 700 kWh @ $0.08688900 60.82 Power Factor- 92.4% 1,500 kWh @ $0.07798900 116.98 141,900 kWh @ $0.05818900 8,257.02 Date of Peak 11/05/2017 Load Factor-Next 110 Hrs Use Time of peak 10.30.00 69,265 kWh @ $0.05158800 3,573.24 KVAR Charge Nov 01 - Dec 04 313.60 Kvar @ $0.24000000 75.26 Rider 60 FFu1 Adjustment-._ -- -------- 213,665 kWh @ $0.01060800 2,266.56 Rider 61 -Coal Gasification Adj 213,665 kWh @ $0.01304200 2,786.62 Rider 62- Pollution Cntl Adj 213,665 kWh @ $0.00289900 619.41 Rider 63- Emission Allowance 213,665 kWh @ $0.00000100 0.21 Rider 65-Infrastructure Improvement 213,665 kWh @ $0.00114100 243.79 Rider 66-A- Energy Eff Adj 213,665 kWh Co) $0.00166400 355.54 Rider 67-Cinergy Merger Credit 213,665 kWh @ $0.00030200cr 64.53cr Rider 68-Midwest Ind Sys Oper Adj 213,665 kWh @ $0.00222600 475.62 Rider 70- Reliability Adjustment 213,665 kWh @ $0.00062400 133.33 Rider 71 -Clean Coal Adjustment 213,665 kWh @ $0.00511800 1,093.54 Rider 72- Federally Mand Cost Adj 213,665 kWh @ $0.00011300 24.14 Rider 73- Renewable Energy 213,665 kWh @ $0.00021600 46.15 $20,111.07 $20,111.07 kWh Electric Usage 450,000 _-- 360,000 270,000 180,000 90,000 0 M Calculations based on most recent 12 month history Total Usage 3,195,463 Average Usage 266,289 DEC JAN FEB MAR APR MAY JUN JULAU SEP OC NOV DEC Electric 187,86 159,851 134,40 181,644 200,52 261,750 338,94 360,774 404,31 327,803 321,5 290,204 213,665 W� DUKE ENERGY. www.duke-energy.com RM RW DEMWDnKE INREG20171205010101 1_CSV-33893-000009638 t{di