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Home My WebLink About321566 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 321566 vv 0 0 I D D CHECK DATE: 02/13/18 v 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 340.74 04003299010 1205 4348000 9.40 05303709012 1205 4348000 43.25 07003295030 1205 4348000 174.46 29803294028 1205 4348000 16.86 58803790017 1205 4348000 15.00 64303709019 1205 4348000 9.40 68803600019 1205 4348000 156.69 74303709014 1205 4348000 20.98 83003299018 1205 4348000 186.33 84303572014 1205 4348000 3,889.15 89003050018 1205 4348000 9.40 92903642019 601 5023990 36.31 76903672036 601 5023990 102.04 80303658037 601 5023990 242.95 86903372023 601 5023990 209.48 96903672029 651 5023990 35.75 02103050033 651 5023990 26.51 08103292019 6.51 5023990 46.12 14203299010 -651 5023990 24.59 22403050010 651 5023990 118.11 26003291013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,456.00 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 92903642019 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 2/27/18 92903642019 $9.40 1205 101 1205 101 89003050018 43-480.00 $3,889.15 bill(s)is(are)true and correct and that the 2/27/18 89003050018 $3,889.15 1205 101 materials or services itemized thereon for 1205 1 101 84303572014 43-480.00 $186.33 2/27/18 84303572014 $186.33 1205 101 which charge is made were ordered and 1205 101 83003299018 43-480.00 $20.98 received except 2/27/18 83003299018 $20.98 1205 101 1205 101 68803600019 43-480.00 $9.40 2/27/18 68803600019 $9.40 1205 101 1205 101 04003299010 43-480.00 $340.74 2/27/18 04003299010 $340.74 1205 101 1205 101 Tuesday, February 13,2018 CA4---v cl'-c 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rL=A=-nri Univ i r-tur rune iury vvi in TuanrATIVIMNi page 1 of 1 ::;•:.:<:.;:::;.:.:..i::i•;:ayi::i...:............:............;:.;;:.;::;::;:.:>::>::::>::>::>::>i::>::>::>i::>:;i:.>: :�fviQ�:��ida`s <<<;<:>:<:<::'::>':>':>:>:<; : `»:>:...... . .r.tt� ��rass.��............:...................��.�>n��..�1��#�r:.... City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel IN 46032 Carrie Ikemire s > >...............>>`> » > ' > ..... <'>< =>=> > ><=> A c it`t ri a#ct� »> ><> PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 '9 ::::.:..:::.:..::::.:.::::::.:.::::::::::::::::::::::::::::::.:...:.:::::::::. :Yiff. 00revtii�us::::fi#eet::::::>: fiftf::»>:::>:::is8:...::::>::>:>::::>::=> [::<>:»»: Elec 104896219 Jan 04 Feb 02 29 5098 5098 1 0 0.00 . ..... +G:... araii er ral.> C i�r #l iflin 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 Feb 27,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMKDUKE.INREG.2018020501 01 01_1.CSV-975-000000019 0 Printed on recyclable paper. Page 1 of 2 c u ..�I#�t a..... City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 r> <<`< ><>`: >':>'>` >< >><>>':>>' >>'< >< <>A coil3 t li i sx tra v `>'?><{ >` ' >' >`'" '> ''` .. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 Elec 108391215 Jan 04 Feb 02 29 243 396 300 45,900 114.00 r _ > > > > > ><> >>< «« . Usage- 45,900 kWh 114.00 kW Amt Due- Previous Bill $3,973.49 Duke Energy- Rate LSN2 $3,889.15 Payment(s) Received 3,973.49cr Current Electric Charges $3,889.15 Balance Forward 0.00 Current Electric Charges 3,889.15 Current Amount Due 3,889.15 .......................................... .......................................... Average Cost: $0.0847 per kWh Feb 27,2018 $3,889.15 DUKE N RGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180205010101_1.CSV-971-000000019 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :lam......... ...&er�rt .#t ci�r tr................................:>:::>:><::»> i srti !' l#tii#er :> City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ::faaaaar>+ffi t€ai63t>C1€ar' s<>> >>': >': « « < > > > <>><> < ::::::::::::::::::::::::::::::::::::::::::::::::::::. ::::::::::::::::::.::......:::.:::::::::::::::::::..:.....:::.:..... Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 45,900 Demand Charge Demand Read- 00.38 114.00 kW (@)$12.00000000 1,368.00 Actual kW- 114.00 2 5 Power Factor- 88.60 Energy Charge 45,900 kWh @ $0.01663000 763.32 Rider 60- Fuel Adjustment Jan 04- Feb 02 45,900 kWh @ $0.00955500 438.57 29 Days Rider 61 -Coal Gasification Adj 45,900 kWh 0 $0.01265900 581.05 Rider 62- Pollution Cntl Adj - - - - - - 45,900 kWh- @-$0.00289900 133.06- Rider 63- Emission Allowance 45,900 kWh la1 $0.00000100 0.05 Rider 65-Infrastructure Improvement 45,900 kWh @ $0.00114100 52.37 Rider 66-A- Energy Eff Adj 45,900 kWh @ $0.00231300 106.17 Rider 67-Cinergy Merger Credit 45,900 kWh 9 $0.00030200cr 13.86cr Rider 68-Midwest Ind Sys Oper Adj 45,900 kWh l& $0.00232600 106.76 Rider 70- Reliability Adjustment 45,900 kWh 0 $0.00062400 28.64 Rider 71 -Clean Coal Adjustment 45,900 kWh @) $0.00511800 234.92 Rider 72- Federally Mand Cost Adj 45,900 kWh 0 $0.00011300 5.19 Rider 73-Renewable Energy 45,900 kWh $0.00021600 9.91 $3,889.15 oi3t<Etic< tar� >�> $3,889.15 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0- 0,00040,0030,00020,0010,000 mom Calculations based on most recent 12 month history Total Usage 502,500 Average Usage 41,875 FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB peotric 43,50 41,700 39,90 39,300 42,30 39,300 38,70 39,300 44,10 37,500 48,60 45,900 45,900 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018020501 01 01_1.CSV-973-000000019 0 Printed on recyclable paper. '=°"M~^'UHN'"='"''""'1UNVVI "`"""°~"=M' Page 1 of City Of Carmel Duke Energy 1-808'774'1202 8430'3672'01'4 40 Main St W Carmel IN 46032 POBox 1320 Payments after Feb o*not included Bill prepared unFeb os.uu1u Charlotte NC 28201-1326 Last payment received Jan uu Next meter reading Mar o5.uo1e Boo 106835834 Jan 04 Feb 02 29 10368 11880 1 1.511 0.00 ` cornmatti Usage- 1,511 kWh Amt Due- Previous Bill $226.99 Duke Energy-Rate CSNO $186.33 Payment(s) Received 226.99cr Current Electric Charges $186.33 Balance Forward —0.00 Current Electric Charges 186.33 Current Amount Due $T8-6.33 Average Cost: $0.1233 per kWh DUKE ENERGY. www.duke-energy.com nwuamosMooxc./wnsa.cv,u02u501mm_1.00v�69-000u00010 0Printed onrecyclable paper. rLt:A=ht:1 UHM i mt:iur rums iuN vvi i m YUUK rATMtN I Page I of 1 .. ........ ddr OW, ... ....... ................... ................................ ............................... ............................... ............................... ............... .. .. ......... ...................................................................... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 ............................... ..... ........... ..... . ................ .... ....... ..... ........................... .......... .................. .. .......................................... S. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 ......... . ................................ .................... Elec 097641616 Jan 04 Feb 02 29 87436 87526 1 90 0.00 ...... ...... ...... V-. rr I ............ ............ ............ ............ ............ -en ...... Usage- 90 kWh Amt Due- Previous Bill $24.94 Duke Energy-Rate CSNO $20.98 Payment(s) Received 24.94cr Current Electric Charges $-20.98 Balance Forward 0.00 Current Electric Charges 20.98 Current Amount Due $--20.98 Average Cost: $0.2331 per kWh Feb 27,2018 $20.98 DUKE " ENERGY. BM BW.DEMW.DUKE.INREG.20180205010101_1.CSV-967-000000019 www.duke-energy.com 0 Printed on recyclable paper. MLAW:NtZ I UM I HL I Ur I-Uh I IUN VVI IN TUUH rAYMM I Page 1 of 1 .............................. ........................... ............. ... ..... ........................................ .......................................... ............ .. . .............Iiii ... ..................... ...... .. .. ...... .... ............... ............ .......... . ...... ................................... City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 ::::::::Betlrl ............................................... ...... .. at .................................. x9coun. Grow ...... ................................ ..... ......................... .................. ........ ...... . . ...................... ------- PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 ................. ............................. ................. ....................... Elec 104156671 Jan 04 Feb 02 29 6725 6725 1 0 0.00 ..................................................................................................... IF C.:V "GM: .... .... ........ . .. .. ............................................................................ .......................................... Usage- 0 kWh - Amt Due-Previous Sill $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 9.4-0 ..................------ Feb 27,2018 ....... .......................... ... .................................... .......................................... .......................................... .......................................... .......................................... ........................... ............................ ................. ........ $9.40 DUKE NERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180205010101-I.CSV-965-000000019 0 Printed on recyclable paper. rLI—QMNI=IWNIN Inc I vF rVn I IV14 VVI IN Tuuml-ATI)AWN I Page 1 of 1 f. ............. City Of Carmel ke D 1-800-774-1202 0400-3299-01-0 2 Civic Sq ( VEnergy Carmel IN 46032 .. ........ ........ ............. .. . ...... .. .. ............................... G.r .. .............. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 Elec 108391173 Jan 04 Feb 02 29 170 253 40 3,320 5.20 ...................... ............................... . .. .. ..... .. Usage- 3,320 kWh 0.00 kVar Amt Due- Previous Bill $460.43 Duke Energy- Rate LSNO $340.74 Payment(s) Received 460.43cr Current Electric Charges $--§4-0.74 Balance Forward 0.00 Current Electric Charges 340.74 Current Amount Due $-14-0.74 .......... .. ............. ...... ........................... Average Cost: $0.1026 per kWh Feb 27,2018 $340.74 DUKE ENERGY. I www.duke-energy.com BM BW.DEMW.DUKE.INREG.2018020501 01 01l.CSV-963-000000019 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be 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 $39.04 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 bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $39.04 1 hereby certify that the attached invoice(s),or 1/30/18 5580-3643-01-5 Electric $39.04 1207 101 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, February 05,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of3 City Of Carmel Duke Energy 1-800-521-2232 6580-3643-01-5 Brookshire Golf Club POBox 132O Payments after Jan 30 not included BU|prepared nnJan uo.uo10 Charlotte NC 28201-1326 Last payment received Jan 1s in Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.17 Duke Energy Payment(s) Received 39.17cr 4 @�Rate SUAL $39.04 Balance Forward 0.00 Current Street Light Charges $-39.04 Current Street Light Charges 39.04 Current Amount Due 3-9.0 4 MMM` —~^~~ ENERGY. www.duke-energy.com CSV-3165-000025664 1 0 Printed on recyclable paper. DUKE ENERGY Pacie2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club ....::::.................... X. Mine 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 Dec 28-Jan 29 Rider 60- Fuel Adjustment 32 days 102 kWh @ $0.00955500 0.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00395500 0.40 Rider 62- Pollution Cntl Adj 102 kWh C& $0.00090600 0.09 ---_--- --_---- - - - - -Rider-63--Ernission-Allowance-----__ 102 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 102 kWh @ $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00070400 0.07 Rider 70- Reliability Adjustment 102 kWh 0 $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @b $0.00168300 0.17 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh Co-) $0.00006600 0.01 $ 11.18 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 Dec 28-Jan 29 Rider 60- Fuel Adjustment 32 days 117 kWh @ $0.00955500 1.12 Rider 61 -Coal Gasification Adj 117 kWh 0 $0.00395500 0.46 --_- - ---- - -- -- - - -Rider-62- Pollution Gntl-Adj •- --_:�- - __ _-__ --__-- __--- 117 kWh @ $0.00090600 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 117 kWh @ $0.00174200 0.20 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00085300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh 0 $0.00070400 0.08 Rider 70- Reliability Adjustment 117 kWh 9 $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh 0 $0.00168300 0.20 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101_1.CSV-3167 000025664 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $415.66 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 74303709014 43-480.00 $156.69 1 hereby certify that the attached invoice(s),or 2/23/18 74303709014 $156.69 1205 101 1205 101 05303709012 43-480.00 $9.40 bill(s)is(are)true and correct and that the 2/23/18 05303709012 $9.40 1205 101 materials or services itemized thereon for 1205 101 58803790017 43-480.00 $16.862/23/18 58803790017 $16.86 1205 101 which charge is made were ordered and 1205 101 29803294028 43-480.00 $174.46 received except 2/23/18 29803294028 $174.46 1205 101 1205 101 07003295030 43-480.00 $43.25 2/23/18 07003295030 $43.25 1205 101 1205 101 64303709019 43-480.00 $15.00 2/26/18 64303709019 $15.00 1205 101 1205 101 Thursday, February 08,2018 L�"c 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 rage i or i < .... t i'`i 1<`>`< >>> 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 tra >Pa er>`> »»> »>>» > > `>>> >'<»»> »>»» » > > Acu ISPO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 01,2018 < < >to a >''>1earRdi ` `=><>>>' >`` » > >>> it><> ............................. ..... >:T rev i€ s<::::a efit:::>:_)11[i l :>» :::>:'l3sa :r<:>:::::':>::>:>':: :>:>:>:` Elec 108391689 Jan 02 Jan 31 29 2019 3289 1 1,270 3.61 3131I>Er ><> ............` < <<<< : Usage- 1,270 kWh 0.00 War Amt Due- Previous Bill $163.40 Duke Energy- Rate LSNO $156.69 Payment(s) Received 163.40cr Current Electric Charges $156.69 Balance Forward 0.00 Current Electric Charges 156.69 Current Amount Due $156.69 In,f'>b iii ';tRt sit FEB 4 7 2018 � yy f i Average Cost: $0.1234 per kWh Feb 23,2018 $156.69 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101_1.CSV-33881-000012490 (�Printed on recyclable paper. Page 1 of 1 ................................. uiri�C�I > >` > ><>>>»>; ��ipuil�I>i��r@r ': 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 :.;:.;:.;:.;;:.;:.;:;.>;:;.;;;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;:.;;;:;.;; PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 01,2018 Elec 093557992 Jan 02 Jan 09 7 14 14 1 0 0.00 Elec 318538830'' Jan 09 Jan 31 22 00000 00000 1 0 0.00 New Meter I ctrcc.....36rrttnerct 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 Curr_ent Amount Due 9.40 To n FEB 0 7 2018 Feb 23,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101_1.CSV-33879-000012490 0 Printed on recyclable paper. Page 1 of 1 ss< <`>< `<< '>` ` ` rT#x`` w i k<` '`'` `> `><'' 1 c ruiE l l#rr a ::::::.:: City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 l afl a" >ei >sT > ':':> <'':'>> > >> >'` A c stls r 3a3<«««< ..... '<'>'> >> ' »< PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 01,2018 :::>:>=:lfs� Elec 108391838 Jan 02 Jan 31 29 32 50 1 18 0.03 Etaetrc-Caiitxfrial>< ` ...<«<> <«>' ><«>«« rHlir . ``` ` <` Usage- 18 kWh 0.00. kVar Amt Due- Previous Bill $18.17 Duke Energy- Rate LSNO $16.86 Payment(s) Received 18.17cr Current Electric Charges 16.86 Balance Forward 0.00 Current Electric Charges 16.86 Current Amount Due 16.86 FEB 4 7 2018 - Average Cost: $0.9367 per kWh Feb 23,2018 $16.86 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101 1.CSV-34677-000012106 0 Printed on recyclable paper. Page of ' City Of Carmel Duke Energy 1'800'265'6616 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SVV CmrheIkmmivu Carmel |N4GO32 POBox 1320 Payments after Feb 0 1 nmimduded Bill prepared unFeb u1.uo10 Charlotte NC 28201-1326 Last payment received Jan 1s Next meter reading Mar u1.un10 Bmo 318545179 Jon 02 Jan 31 28 610 2011 1 1,401 0.00 -10 Usage- 1,401 kWh Amt Due- Previous Bill $127.25 Duke Energy- Rate CSNO $ 174.4& Payment(s) Received 127.25Gr Current Electric Charges $174.46 Balance Forward 0.00 Current Electric Charges 174.46 Current Amount Due $-174.46 ` di To FEB 0 7 2018 Average Cost: $0.1245 per kWh f��="�� = ENERGY www.duke-energy.com BM-BW osMmouxs/wnsoeo1u�o,om1v, loov�mro�u�,xmo � 0 Printed onrecyclable paper. Page 1 of 1 AS Me City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 2612ND StSW Carmel IN 46032 POBox 1328 Payments after Feb 01 not included Bill prepared onFeb o1.uo1u Charlotte NC 28201'1328 Last payment received Jan 10 Qty 2 Usage-521 kWh Amt Due- Previous Bill $43.47 Duke Energy Payment(s) Received 43.47cr 2 @D Rate SUOL $43-25 Balance Forward 0.00 Current OL Charges Current OL Charges 43.25 Current Amount Due $-43.25 Subynr*71-1,ed To FEB 0 7 2018 Clark �—__— �� U��c ��,`� ENERGY www.duke-energy.com o�avxoswMounsAnsa�eo�muomm1o11.00v34s 1-00001e104 0 Printed onrecyclable paper. rL.=MO=MjIVrUM 1r1=I Vr rUM I IVIM VVI in TVUM rM1PA=141 Page 1 of 1 .. ... .. .. .... ..... ....... ... ... .. .................................. ............................ . ........... .......... .>»<>>>»>>>. .. ... ...... ........... .... ......... ....... 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 ........... ............................................................. .......................... .......................... .......................... PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2018 Charlotte INC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2018 U............ . ..... .............. . ................ ... . ...... .. . ....... ... ... . ...... ....... ..... ... ............... .. . . ..... ........................... Elec 108391732 Jan 03 Feb 01 29 00000 00000 1 0 0.00 ..... .................................................................................................................................................. ............................................................................................. ............ ... ...... ...................................... ...... . ....... .......................................... .................. ... ...... .... ...........................................X ..................................... ....... Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Puke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $-1-5.00 rl FEB 0 7 2018 le, "Par L rp. T .......................................... .......................................... ............. ........... ............ ........................ ......................................... .......................................... ............ ....... . ..... ............. .......... .141 ....... ............. .......................................... ........ .......................................... ........ Feb 26,2018 $15.00 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180202010101-l.CSV-37317-000010014 0 Printed on recyclable paper. VOUCHER NO. 174144 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc.. Payee 590.78 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-6360-08 $36.31 and received except 2/9/2018 76903672036 $36.31 80303658037 01-6360-08 $102.04 2/9/2018 80303658037 $102.04 86903372023 01-6360-08 $242.95 2/9/2018 86903372023 $242.95 96903672029 01-6360-08 $209.48 2/9/2018 96903672029 $209.48 5 \L I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. P0_ Clerk-Treasurer VOUCHER NO. 177382 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 590.75 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(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $36.30 and received except 2/9/2018 76903672036 $36.30 80303658037 01-7360-08 $102.03 2/9/2018 80303658037 $102.03 86903672023 01-7360-08 $242.94 2/9/2018 86903672023 $242.94 96903672029 01-7360-08 $209.48 2/9/2018 96903672029 $209.48 S � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer '~^~~~'^`~`^^`'~~`' Page of City Of Carmel Duke Energy 1-800-265-6616 8690-3672-02-3 Utilities For Account Services,please contact DOMain StVV Carrie Ikeminy Suke:2UO2 Carmel|N46O32 POBox 132O Payments after Feb 05 not included BWprepared onFeb us.uo/o Charlotte NC282O1 1328 Last payment received Jan uu Next meter reading Mar ns.uo10 [40 Beu 108359975 Jun 04 Feb 02 28 4618 8018 1 4,403 14.28 Usage- 4,403 kWh 1.50 kVar Amt Due- Previous Bill $383.09 Duke Energy- Rate LSNO $485.89 Payment(s) Received 383.09cr Current Electric Charges $485.89 Balance Forward 0.00 Current Electric Charges 485.89 Current Amount Due $-4-8-5.89 Average Cost: -~ -_ - $D11U4 per kWh Feb 27,2018 $485.89 DUKE ��, �y�� ,~ �^ .�^.~~^~ www.duke-energy.com BM-BW osMMoxe./wxao.2u1v02o501o`o1l.oav-2oy»5-0ono09u62 @ Printed nnrecyclable paper. DUKE ENERGY Page 2 of 2 :.:...::...:......:.........................��(�##rt>^ .# ire;; .................... ............>:>:>:<::<::: AcIirtlri@#>:> City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ` ` aa :>::: cif':' >::»:<:::»::;::;.,.:: :>::»:.>:::<::>:: < ' < < >'''>'' >>« '><»> < `` <>< ................................................................. >< >< > > > > art. .....urr+apt.Cf�r ..........................................................:--.............. Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 4,403 Energy Charge 2 5 Demand Read- 14.26 300 kWh @ $0.10788900 32.37 Actual kW- 14.26 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 1.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.3% 209 kWh Co) $0.05818900 12.16 Load Factor-Next 110 Hrs Use Jan 04- Feb 02 1,569 kWh @ $0.05158800 80.94 29 Days Load Factor-Over 300 Hrs Use -125-kWh @-$-0:04678900----- --5:85-- - KVAR Charge 1.50 Kvar @ $0.24000000 0.36 Rider 60- Fuel Adjustment 4,403 kWh Qa $0.00955500 42.07 Rider 61 -Coal Gasification Adj 4,403 kWh 9 $0.01265900 55.74 Rider 62- Pollution Cntl Adj 4,403 kWh @ $0.00289900 12.76 Rider 63- Emission Allowance 4,403 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 4,403 kWh 9 $0.00114100 5.02 Rider 66-A-.Energy Eff Adj 4,403 kWh @ $0.00231300 10.18 Rider 67-Cinergy Merger Credit 4,403 kWh @ $0.00030200cr 1.33cr Rider 68-Midwest Ind Sys Oper Adj 4,403 kWh @ $0.00232600 10.24 Rider 70- Reliability Adjustment 4,403 kWh Co-) $0.00062400 2.75 Rider 71 -Clean Coal Adjustment 4,403 kWh 9 $0.00511800 22.53 Rider 72- Federally Mand Cost Adj 4,403 kWh @ $0.00011300 0.50 Rider 73- Renewable Energy 4,403 kWh 0 $0.00021600 0.95 $485.89 >; o1al� rc�> >Electr� tr>: < 485.89 4,500- 3,600- 2,700- 1,800- 900- 0- ,5003,6002,7001,600900 mom Calculations based on most recent 12 month history Total Usage 37,668 Average Usage 3,139 FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 2,93 2,9 2,661 2,9 3,19 3,02 3,13 '3,25 3,051 2,78 2,83 3,22 4,403 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29937-000009262 Printed on recyclable paper. Nage 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 . ...... :::.::.:::::::::.::.::...........::......:::::::::::::::::::.::::.:.::::::.............:_::::::..:::.:.:::::.:.:.._:..:ffis :::.:.:.::::.::::::::._:::.::.::. .:::; PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 fideter::Reay#fri:::`>'::.....................= ..... :::':>:':»>:>:>:>> <fUfet .r.......�If�t�I�er>::::::f.�ii�i::>:< :>�`�::<::<:»>::::»D;a.:s::<::::I��evt� :::::l�r..es »<� ..............................................................................................................s............ situ Elec 108391756 Jan 04 Feb 02 29 2200 3721 1 1,521 7.73 Y::si::iF:i::ii:;:iii.:':�:::::::::::::::�j:::i:::i+�iiiii : Usage- 1,521 kWh 3.60 kVar Amt Due- Previous Bill $252.07 Duke Energy- Rate LSNO $204.07 Payment(s) Received 252.07cr Current Electric Charges $204.07 Balance Forward 0.00 Current Electric Charges 204.07 Current Amount Due $204.07 V� I O ................................... ......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1342 per kWh Feb 27,2018 $204.07 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018020501 01 01_1.CSV-29929-000009264 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'265'6616 7690'3672'03'6 Utilities For Account Services,please contact 30 Main StVV Carrie|kemioe Suite:2001 Carmel |N46O32 JIM a POBox 1326 Payments after Feb osnot included 8U|preparedonFeb us.uo|a Charlotte NC 28201-1326 Last payment received Jan uu Next meter reading Mar os.un1u Bmo 108391757 Jan 04 Feb 02 29 771 1183 1 412 2.30 Usage- 412 kWh 1.60 kVar Amt Due- Previous Bill $83.52 Duke Energy- Rate LSNO $72.61 Payment(s) Received 83.52cr Current Electric Charges ��72.61 Balance Forward 0.00 Current Electric Charges 72.61 Current Amount Due $77-2.61 � n Average Cost: $0.1762 per kWh Feb 27,2018 $72.61 F� |�� ~�^=- ��~ ENERGY. www.duke-energy.com Page 1 of 2 :.: fia>E rutc .::.>•::;:::::::;.:<..:.. ....;:.:.::.: .::::;:.;:;<..:;.;.:;:::;:::::::.;> r f.",". rr� City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 At♦c0tt0tli #iii::;;:;< ;> <='' ............. >>< <- .:.::...........:.............:::::::::::::::::::::.;:::::::.:::.;:.::::::::.::.;:.;;;:.::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::.::.:. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 ist 8tte... ... i#iteter..i ieadrn .:.: . .. . . . .::::::::: ..:::..: :: ..:.::: :::::::::..: :::-. ..::::.... t�mfer:::::::<:f+� :::>: :>::::>::::>:: :::D s:::<::PKes::::: r. st.. .t:::>::::::> t :>:>::>::::>:>::::lfs ::«::<::::<::<::<:::::>::::> [:::::>:>:::>::: ! 1?:::::..::: :._::::::.::::.:::::::::::: .::::::..:::::::::::::::::::::::::.::: Elec 108391759 Jan 04 Feb 02 29 4529 8133 1 3,604 16.23 ::>: : :<:::<:::::>::> ie. tt m . tia air t.HWirn ......:................ >:::»>::::::>::;::>::>::>::> Usage- 3,604 kWh 3.50 kVar Amt Due- Previous Bill $446.28 Duke Energy- Rate LSNO $418.96 Payment(s) Received 446.28cr Current Electric Charges $418.96 Balance Forward 1 0.00 Current Electric Charges 418.96 Current Amount Due $418.96 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .... ................. ............. sC ue IOat > >':> ....... inou t Du >> Average Cost: $0.1162 per kWh Feb 27,2018 $418.96 w'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29931-000009263 0 Printed on recyclable paper. DUKE ENERGY 0 0 M o Page 2 of 2 oo rn a n »:; 2 ::: :::i:i::::isi:;:::isi:; :::$:i3s:::i:::::::: ::::i::;::;::::::::>::i:: :: `:s.::.;:;>:::.:;:: ':> :.;:<.:;;::.:. ::::;::;::;::i City Of Carmel 30 Main St W 9690-3672-02-9z LO Utilities Suite:2003 o Carmel IN 46032 I C, �• E < V t w UJ Ln Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry v X Multipliers- 1 1 " kWh Usage- 3,604 Connection Charge $ 15.00 z Demand Read- 16:23 Energy Charge -I 2 5 300 kWh P $0.10788900 32.37 Billed Kvar 3.50 700 kWh @ $0.08688900 60.82 O Actual kW- 1623 Power Factor 97.6°i 1,500 kWh @ $0.07798900 116.98 584 kWh C& $0.05818900 33.98 Load Factor-Next 110 Hrs Use Jan 04- Feb 02 520 kWh @ $0.05158800 26.83 29 Days KVAR Charge 3:50-Kvar-@-$0.24000000-------0-.84--- Rider 60-Fuel Adjustment 3,604 kWh @ $0.00955500 34.44 z Rider 61 -Coal Gasification Adj c o 3,604 kWh @ $0.01265900 45.62 0 0 Rider 62- Pollution Cntl Adj 3,604 kWh @ $0.00289900 10.45 Rider 63- Emission Allowance 3,604 kWh @ $0.00000100 0.00 Rider 65_infrastructure Improvement 3,604 kWh P $0.00114100 4.11 Rider 66-A- Energy Eff Adj 3,604 kWh @ $0.00231300 8.34 Rider 67-Cinergy Merger Credit 3,604 kWh @ $0.00030200cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj o 3,604 kWh C& $0.00232600 8.38 Rider 70- Reliability Adjustment 3,604 kWh @ $0.00062400 2.25 Rider 71 -Clean Coal Adjustment > 3,604 kWh @ $0.00511800 18.45 co Rider 72- Federally Mand Cost Adj < 3,604 kWh t& $0.00011300 0.41 �• Q Rider 73- Renewable Energy fD 3,604 kWh @ $0.00021600 0.78 $418.96 O N 418. 96 .............................. rt :.;:.;;>;:.::.::.::..:.::.;;;;:.;:.;;:.:: � S 6 N (D a kWh Electric Usage v o 0 a n a;00o-- - - - -- (D 3,200 (FF D C 2,400 9• n Z 1,600 a 800- 0- 0 M M 0 a W �p r ,� 3 m Calculations based on most recent 12 month history C Total Usage 15,439 a r G Average Usage 1,287 0 C n_ FEB MA APIAMA JUN JU AU SEP OC NO DEC JAN FEB n Electric 2,21 1,16 9 27 64 85 1,01 7 49 1,321 3,86 3,604 ; T N O s 3 (D O (D N O O M ko ('DUKE a ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29933-000009263 Printed on recyclable paper. - i 4210305002 01-7150-03 $23.85 2/7/2018 42103050027 $23.85 7 5150328703 01-7150-03 $28,04 2/7/2018 51503287033 $28.04 3 7200328701 01-7150-03 $46.79 2/7/2018 72003287018 $46.79 8 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer r�cnac nci�ru�inc�vr rvn nvry rrnn rv�rn rn nnr�� Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 02,2018 Elec 108391827 Dec 07 Jan 09 33 45 117 1 72 0.26 Usage- 72 kWh Amt Due- Previous Bill $14.53 Duke Energy- Rate SWP $23.8Q Payment(s) Received 14.53cr Current Electric Charges 23.80 Balance Forward 0.00 Current Electric Charges 23.80 J Current Amount Due $M.80 G� 1150 ......................... .......................................... .......................................... Average Cost: $0.3306 per kWh Feb 26,2018 $23.80 ENERGY. www.duke-energy.com BM—BW DEMWDUKE.INREG.20180202010101_1.CSV-14419 000019514 0 Printed on recyclable paper. Page 1 of 1 ;;::.::. fir fittglutn fail �lcttrtI># #x City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 tea >E?a> : i...: Yeas.'��r;;:.;:.;::::::: PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01,2018 Mm >::>::::::::;:;::::;::;>::<»::>::»::::>: ..........................Alfa#er::::letcirr> >::>::::::::>::>::>::<::>:::><:::>:;::»>::::>::::>::::>::::>::::>:<:>: <:::>::::>:::. ........:...... Elec 318567301 Jan 02 Jan 31 29 96 169 1 73 0.00 Usage- 73 kWh Amt Due- Previous Bill $22.56 Duke Energy- Rate SWP $23.85 Payment(s) Received 22.56cr Current Electric Charges 23.85 Balance Forward 0.00 Current Electric Charges 23.85 Current Amount Due 23.85 C) j s©. o3 _--- — tautfi <' Average Cost: $0.3267 per kWh Feb 23,2018 $23.85 ENERGY. www.duke-energy.com BM—BW.DEMW.DUKEANREG.201802010101 01-1.CSV-13201-000021034 @ Printed on recyclable paper. Page 1 of 1 -. City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 : : ::.::;:::::::::::::::::: :::::: :::::.::.:::acticutt!; 3tc ::::..:......::...........................::.::::: .:.:::::::::::::::::::::::::::::::.::..:.:::::::..::::::::::::::::::::::::::::::.:::::::::.::::::;::::..:.:.......................................:..:::::...:::::.::.::.:::.::::::::::::::::::::. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01,2018 ;:::>::::::::::>::>::::>::::: ::<:::><::::>:<:::::>::::>::::»::::>::»: >::> ::...................... ................::::.::::::. .:::::::Metes..:Readtn :. .....:: ::: s..... eae ................... Elec 108378724 Jan 02 Jan 31 29 173 303 1 130 0.00 c I..................................................... ::::><::::>::::>::>::::>::::>::::>::>:::::><:::>�<:::::::::::>::::::::=::::>:::=::::::::::>:::> Usage- 130 kWh Amt Due- Previous Bill $33.97. Duke Energy- Rate SWP $29.95 Payment(s) Received 33.97cr Current Electric Charges 29.95 Balance Forward 0.00 Current Electric Charges 29.95 Current OL Charges 5.80 Current Amount Due 35.75 Qty_1 Usage-41 kWh - - - Juke Energy 1 @ Rate SSLU $5.80 Current OL Charges 5.80 ®l . s O. 03 Average Cost: $0.2304 per kWh Feb 23,2018 $35.75 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180201010101 1.CSV-13199-000021035 — — 0 Printed on recvclahle naner r w+ac nc�unu ink ivr rvl'111 V1V VYI 11'1 TV VI'f rMTWI.1 I Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 :.lrccaunt<itorma��t>s ::;.;:.;;:.::.;:.;:;:;;::<.;:;.::.;:.;:.:;.:>::.;;;>::» PO Box 1326 Payments after Jan 31 net included Bill prepared on Jan 31,2018 Charlotte NC 28201-132.6 Last payme-nt'received Jan 22 Next meter reading Feb 28,2018 . .. rr� .aat ... .. .... ..........IU[�e.Esr..Readsntu- lUtelter<:»>::NumiEser::::>.:<:;:.:. ............................................................................................P..e..bus.:.Pr:.e�ent<::<::s::>M1aftt:::<:»>:«-:<::::l3sa e<::<:::>::::»:::::::_:::::: Elec 108393332 Dec 29 Jan 30 32 123 221 1 98 0.36 Usage- 98 kWh Amt Due- Previous Bill $24.52 Duke Energy- Rate SWP $26.51 Payment(s) Received 24.52cr Current Electric Charges 26.51 Balance Forward 0.00 Current Electric Charges 26.51 C Current Amount Due 26.51. O. o. Average Cost: $0.2705 per kWh Feb 22,2018 $26.51 �DUKE - N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180131010101_1.CSV-62915-000001162 0 Printed on recyclable paper. YLtHJt HtI UHN IHt IVY YUH I IUN VVI IH YUUH YHYMtNI Page 1 of 1 far lclutrae a Lail Aaaustt l� m#aQr City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire ::::.::.::.:::.::.....::.::.;:.;;:.:.:: ...:...::.::::::::::::::::. ........................ Accc�ux#.Intaaticit> > > : > ::: ><< :>< > ` > PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last:payment received Jan 22 Next meter reading Feb 28,2018 ent.... =:�tii}1tf:::>::...... Elec 108393140* Dec 07 Jan 04 28 00000 278 1 278 2.53 *New Meter Usage- 278 kWh Amt Due- Previous Bill $10.51 Duke Energy- Rate SWP $46.12 Payment(s) Received 10.51cr Current Electric Charges 46.12 Balance Forward 0.00 Current Electric Charges 46.12 5 Current Amount Due 46.12 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dueiai <'>=<= >'lri3oiitt Cue < Average Cost: $0.1659 per kWh Feb 22,2018 $46.12 DUKE - NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180131010101_1.CSV-62917-000001161 *printed on recyclable paper. '=°"CMCI"="INC'"''°"=='""u""'°�"MN' Page of City[VCarmel Duke Energy 1'800'266'6616 7200'3287'81'0 Carmel Utilities For Account Services,please contact Dir Gray Rd Carhe|kem|na POI Box 132O Payments after Jan 30 not included Bill prepared on Jan 30,uu|o Charlotte NC282O1 1326 Last payment received Jan/a Next meter reading Feb uo.un1n 00 fl! siml Bmo 108358488 Dec 26 Jan 28 31 2750 3037 1 287 086 Usage- 287 kWh Amt Due- Previous Bill $49.23 Duke Energy- Rate SWP $46.79 Payment(s) Received 49.23cr Current Electric Charges ��-46.79 Balance Forward 0.00 Current Electric Charges 46.79 Current Amount Due~ --7 00- 03 ` Average Cost: $0.1Q30 per kWh �� =="= ENERGY u hmnon��oom omu�osm�oon�/�Ea� �mm� � m�uo,o � �oo11uex� �� u `uo a Printed onrecyclable paper. Nage 1 of 1 :.:::.::.::.::.::.::.:.::.::.:::.:.:.:.::..............d:> s ......... .........::::::>;:::;::>::>::>:>:<:>:>:;::>:< .......................................:..............................................................:.......::.....::::::: City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2018 ;: .>:.>:>::::>::>::>::>;:> _ fV[s#sr..:Read..rn :........:...................................................�c#aa. ... :<:>::>::::::>1 ::< . Elec 108392044 Dec 28 Jan 29 32 1719 2671 1 952 3.17 .3 int igUsage- 952 kWh Amt Due- Previous Bill $121.34 Duke Energy- Rate SWP $118.11 Payment(s) Received 121.34cr Current Electric Charges $118.11 Balance Forward 0.00 Current Electric Charges 118.11 Current Amount Due $118.11 Oo•�rsa :� Average Cost: $0.1241 per kWh Feb 21,2018 $118.11 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101_1.CSV-11823-000022189 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 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 PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 23,2018 RUM IMMMI Elec 319682250 Dec 21 Jan 24 34 2 3 80 80 0.00 OMMOMM Usage- 80 kWh Amt Due- Previous Bill $24.63 Duke Energy- Rate SWP $24.59 Payment(s) Received 24.63cr Current Electric Charges K59 Balance Forward 0.00 Current Electric Charges 24.59 7 ' Current Amount Due 24.59 ......................................... Average Cost: $0.3074 per kWh Feb 19,2018 $24.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180126010101_1.CSV-61293-000001498 @ Printed on recyclable paper. �•'�y:i rLCM.7C nCIVnN In=IVr rVn I IUIV VVI I n TVUn rHTMtN I page 1 of 1 `AA1[iMF .«::::::::: '•?t-:z-'::;::::;:;:>;:: ' '�?'z �sfr ' �3?'`�'<iso ..::;::>.fi:ti::::.::<•;::x:>:;;?:::>:'"% t ` < ? "•':;:;r:::::::>:;:::i:><`<.::;s:::;:.::;;;:;i:::: ;;;;:.;:.;:.;;:.;; rt►�� Atidt ........:;:.;;:.;:.;:.:.;::::.;:.;:;;.;:.;;:<.;;:.;;;.<:.;;;:< i t'tt#gkfiwf till ' fr u !... City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 off€ : ' .::::::::::.:::::::::::::::::::::..:::::.:::::::..::.:..::::..:::::..............Acu #>tl :: .. PO Box 1326 Payments'after Jan 26 not included Bill prepared on Jan 26,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 23,2018 . ......................tln .............................................................Actual:...... K..............................................................�`...............�....s... t�revt ..�?.. ...... ::fes.::. Elec 108206789 Dec 22 Jan 25 34 88,354 On Peak 228.50 MUM" M ?a:> Usage- 88,354 kWh Amt Due- Previous Bill $5,342.44 Duke Energy- Rate SWP $6,704.12 Payment(s) Received 5,342.44cr Current Electric Charges $6,704.12 Balance Forward 0.00 Current Electric Charges 6,704.12 1 4 10 Current Amount Due $6,704.12 c� I•`� iS3. off — - Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. Average Cost: $0.0759 per kWh Feb 19,2018 $6,704.12 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180126010101_1.CSV-61317-000001487 @ printed on recyclable paper. rLtAAt MMI UnN Int IUr VUn I fUr.'VVI I n YUUn VAY[AtNI Page 1 of 1 f• �t'Vt��:�.ckif�� ....... Fblr•It1c��lst'� ..'� I>::.::::;::;:::::;;:.::>::;::;:<�;.>::::��Cr��int�t#ta��.;•.; City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 ja................. .............................................::::::::..:::::....:..................................Accor.�3az��or�;e.�ltr�rt:><:::>::>s<::;::<>:::::;;::>::�:::>:.:::>:::>;>:«::<»:::<::: PO Box 1326 -.. Payments after.Ian 26 not included Bill prepared on Jan 26,2018 Charlotte NC 28201-1326 Lest payrnent received Jan 16 Next motor reacting Feb 23,2018 ;�. ::; . >::<<::<::«:::::::>>» ::::::::::.:::::.:.:......:...............:... x1n:;:::,: . s�.::;:.T's.a<vE ::.:::r1s....::<:,.. t....:--.-.-:.:> s:, :.:::.::..: ::::::a<f!!f<:::>€::>: Elec 077707179 Dec 22 Jan 25 34 3980 4125 1 145 0.00 <>'<'<' '�....� _ ;a : rrsr+l:. rllga ........... ... . : ..::.. . Usage- 145 IcWh Amt Due- Previous Bill $24.12 Duke Energy- Rate CSNO $28.04 Payment(s) Received 24.12cr Current Electric Charges 28.04 Balance Forward 0.00 Current Electric Charges 28.04 Current Amount Due X1 04 Average Cost: $0.1934 per kWh Feb 19,2018 $28.04 W'DUKE ENERGY. www.duke-energy.com BU_2W.D[(,1W.DUKE.I VP.EG.2018012601010 i_t.CSV-61319-000001486 0 Printed on recyclable paper.