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Home My WebLink About322403 03/01/18 CITY OF CARMEL, INDIANA VENDOR: 254004 d =' ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* �a CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 322403 vv 0 0 I D D CHECK DATE: 03/01/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 16.71 11203687011 2201 4348000 13.68 15903701010 2201 4348000 37.54'! 22803816011 2201 4348000 110.17" 29203822012 2201 4348000 68.67 '1 30103704010 2201 4348000 14.58' 35703705012 2201 4348000 16.42' 36103734015 2201 4348000 194.82 39203822018 2201 4348000 21.09 41503871015 2201 4348000 26.75-' 41903744012 2201 4348000 A. 133.08-' 49403863016 2201 4348000 49.16—' 62903721010 2201 4348000 20.01 70103890010 2201 4348000 14.47 71603731012 2201 4348000 35.10- 75803894019 2201 4348000 114.65' 85503714014 2201 4348000 15.04 95703663010 2201 4348000 34.78 98803769010 651 5023990 372.93✓ 21103050020 651 5023990 249.15 39303276010 651 5023990 35.30— 57303050010 VOUCHER N0. _477467 - -WARRANT NO:_ Prescribed by State Board of Accounts' Ci Form'No.201 Rev 1995 ALLOWED 20 qty ( ) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY " , .. CITY OF CARMEL An invoice or bilF t obe 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, I numbers of units, price per unit; etc. Payee ur se Orde d 254004 �j • P eha � 'r No `ON ACCOUNT OF APPROPRATION. FOR DUKE/PSI ENERGY Terms 'Carmel'WaSterwater Utili 'PO BOX 5326 Due Date, i ' - BOARD MEMBERS , I.hereby certify that that attached invoice Charlotte;NC 28201-1326 (s), PO# ACCT# or bill(s)is(are)trueand correct and that 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 inyoice(s)or bill(s))- 'AMOUNT 2100305002 01-7151-05 $372.93 Zand received ekcept 05 2/21/2018 21003 0020 0 W2.93.' ^. _ —'•. t 2/21/2018 22103050026 . $45,08 i • �- - 2/21/2018 29503275013,' .; ,._ ----- . ..$7.1.47 5730305001 01-7150-93 $35.30,/ 2/21/2018, 5 1/20 573030 OO1Q – , 0 . - .$3530_ s 61703271013 $ } I 41:52 I hereby certify that the attached fnvoice(s);or bill(s),is(are)•true and correct-and I have audited same in accordance with IC-5-1'1-104.6, Cost,distribution,ledger classification.if claim paid motor vehicle highway fund. 1 20 • Clerk-Treasurer • J 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 ............................. ................ . .. ............... .......... Essm .............................................. ....... ............ PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 15,2018 ............................... ........... . .................... . ... .................. ........... >>:............. .......... M, .................... . .......... Elec 108391112 Jan 16 Feb 14 29' 98 137 100 3,900 11.00 .................. .................. ... . .. . ..... ................................................. .................................. ........................ ..................... dramam Usage- 3,900 kWh Amt Due- Previous Bill $507:87 Duke Energy- Rate SWP $372.93 Payment(s) Received 507.87cr Current Electric Charges $372.93 Balance Forward 0.00 Current Electric Charges 372.93 Current Amount Due $-5-72.93 (DS ---------- f. ............. Average Cost: $0.0956 per kWh Mar 9,2018 $372.93 DUKE ENERGY® www.duke-energ)(.COM BM-BW.DEMW.DUKE.INREG.2018021501 01 01l.CSV-54387-000001698 *Printed on recyclable Paper. tLt:Abl--Kt:I UHN IHC IVY FUH I 1UN VVI I H YUUH FAYMEN] Page 1 of 2 ................ .1.0. - .W ..... ......................... ... . ........................ ..... ............ . ...............X ........ ......... 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 ....................... . . .. ..... .. .. ... ....... PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 16,2018 Elec 108393659 Jan 17 Feb 15 29 443 623 1 180 0.81 ................... ................................. iWO-COMMA Usage- 180 kWh Amt Due- Previous Bill $34.67 Duke Energy- Rate SWP $35.30 Payment(s) Received 34.67cr Current Electric Charges 35.30 Balance Forward 0.00 Current Electric Charges 35.30 Current Amount Due $--35.30 .......................................... ........................................... ............................ .............. ...... ....................................... .................................. Average Cost: $0.1961 per kWh Mar 12,2018 $35.30 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180216010101-I.CSV-52843-000001757 Printed on recyclable paper. Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA NO. Favor Of SND l��o�c 1326 cbA,,1v ge ti C -�-�aD/ Total Amount of Voucher $ Deductions 8 q3d 3z 74 D 2 lJ . 736 / .OS" 3 0 o IS 01.7(50-01 Amount of Warrant $ � Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 , '=°"h NhIUMN'Hl-'"''"" IUM VVI "`""°~°`=hN' Page of City{fCarmel Duke Energy 1-800-774-1202 3930'3276-01'0 901 Range Line Rd Carmel |N40O32 POBox 1328 Payments after Feb 1snot included Bill prepared onFeb 15,2018 Charlotte NC 28201-1326 Last payment received Jan oo Next meter reading Mar 1s.uu1u Beo 098340182 Jon 18 Feb 14 28 58019 80113 1 2.084 0.00 Usage- 2,094 kWh Amt Due- Previous Bill $269.53 Duke Energy- Rate CSNO $249.15 Payment(s) Received 269.53cr Current Electric Charges $249.15 Balance Forward 0.00 Current Electric Charges 249.15 Current Amount Due $E49.15 018 - Average Cost: $0.11Q0 per kWh Mar 9,2 F $249.15 �� ="= ��- ENERGY www'u mmnv om_oW.osMooxc./wnco.uo1mm� ��oo�o � .ouv-294 � r/ mo o1oa 0Printed onrecyclable paper. ~"tA"tKt:.""N.Ht:.",,"".1UNVVI ",""w,°,MhN/ Page 1 .of City CnCarmel Duke Energy 1'800-265'6516 8930-3276'01-8 Carmel Utilities For Account Services,please contact 801 Range Line Rd Carha|kamino Carmel |N4GO32 POBox 1328 Payments after Feb 15 not included BiU preparedonFeb 15,2018 Charlotte NC 28201-1326 Last payment received Jan oo Next meter reading Mar 1o.001u Beu 106153980 Jun 10 Feb 14 29 22468 23412 1 948 0]30 Usage- 946 kWh Amt Due- Previous Bill $143.94 Duke Energy-Rate CSNO $ 124.81 Payment(s) Received 143.94cr Current Electric Charges $1-24.81 Balance Forward 0.00 Current Electric Charges Current Amount Due 2-4.81 Average Cost: $QJ318 per kWh Mar 9,2018 $124.81 �� ="= ENERGY www.duke-energy.com ow-eW.osMW.uoxs./wxso.co1eux,00,v1o1l.uov-2a47o-0o001xwo *Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $936.72 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 $97.39 1 hereby certify that the attached invoice(s),or 2/22/18 0 $97.39 2201 2201 2201 2201 0 43-480.00 $52.12 bill(s)is(are)true and correct and that the 2/22/18 0 $52.12 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $188.95 2/22/18 0 $188.95 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $57.64 received except 2/26/18 0 $57.64 2201 2201 2201 2201 0 43-480.00 $198.91 2/27/18 0 $198.91 2201 2201 2201 2201 0 43-480.00 $304.99 2/27/18 0 $304.99 2201 2201 2201 2201 0 43-480.00 $36.72 2/27/18 0 $36.72 2201 2201 Tuesday, February 27, 2018 2201 2201 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 '"�"MnM='mm'"''""'iuN=""U""'°"°=°' Page of City 0Carmel Duke Energy 1-800-265"6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811U8Highway 31N Oania|kamira K4ioc:Lighta Carmel |N4O032 POBox 1326 Payments after Feb 1snot included Bill prepared onFeb 1e.uo1u Charlotte NC 28201-1326 Last payment received Jan no Next meter reading Mar 1V.uo1u Beo 100179083 Jan 17 Feb 15 29 15604 10621 1 1.017 0.00 Usage- 1,0 17 kWh Amt Due- Previous Bill $155.93 Duke Energy- Rate CSNO $133.08 Payment(s) Received 155.93cr Current Electric Charges $133.08 Balance Forward 0.00 Current Electric Charges 133.08 Current Amount Due 3-3.08 Average Cost: $01309 per kWh Mar 12,2018 $133.08 $ 137.07 .40DUKE ) ENERGY. www.duke-energy.com BM-BW.o��INREG.2018021601m�.CSV4325-000021796 0 Printed on recyclable paper. '=°"="='U °'"='"''""'="°"'""'""'"`M='' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 4150'3871'81'6 2705138ThStE Carmel |N4GO33 WWM PUBox 1328 Payments after Feb 15 not included B0 prepared on Feb 15,uu1n Charlotte NC 28201-1326 Last payment received Jan oo Next meter reading Mar 15,2018 Bmo 108348815 Jan 18 Feb 14 28 012 703 1 91 OlN Usage- 91 kWh Amt Due- Previous Bill 16.35 Duke Energy- Rate CSINIO $21.09 Payment(s) Received 16.35cr Current Electric Charges �-21.09 Balance Forward 0.00 Current Electric Charges . 21.09 Current Amount Due $21.09 - _'-- . AvermgeCmmt: $0.2318 parkVVb Page 1 of 1 ..................... iiiiiij ..... .............. .................................... :;ww�.w..mm.m�..alm.—..... ..... .... .......... . ..... t-1....... .. 9 .................. ...... .... ...................... ................. ................... ... ...... ......... ...... A M- ..- ................ ........ ......... ............. ..... .............................. ............. City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 .............................................. ........... ... . ...... . —................. ....... . ....................... ................ ................................ .................................. .......................... MOEMI WOO ...................... ................................................... . ........... ..... .............. ... ............................ .11,...... ..................................................... it D . it .... .... . ..... ... ......... ... .. ... PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 15,2018 W.W"! ......... In .' a ..... ......... ...... rev a::p .. ................................... .................... .. ...................... ................... .................................... Elec 318562357 Jan 16 Feb 14 29 1401 1882 1 481 0.00 ........................................................ ..................................................... ...... ........................... ............ ...................................... ..................................... ................................................... .......................... .... ........... . ............ .......... .......... 0 "Am ............ .. ..... 1. Usage- 481 kWh Amt Due- Previous Bill $39.57 Duke Energy- Rate SMLC $34.78 Payment(s) Received 39.57cr Current Electric Charges $-34.78 Balance Forward 0.00 Current Electric Charges 34.78 Current Amount Due $--34.78 ......... .............................. .......................................... ........................... .......................................... ......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .. ..................................... ........ ..... ............ ............. ...... . ........... ............ ..... ............ ..... ............ .... ............ ............ ... ............. .... .......................................... ......................................... .......................................... ......................................... dfiwdimi""" Average Cost: $0.0723 per kWh Mar 9,2018 $34.78 DUKE ENERGY. www.duke-energy.com BM-MDEMDUKE.INREG.2018021501 01 01_1.CSV-2229-000023280 @ Printed on recyclable paper. Page 1 of 1 r dd . ::. :.::.::.::.:.:....... fart gtR.ltrte......;:.;;:.::;.;:.:;:.::.::.>:.:;:;:.;:-:.;: # crt u ! I >r# e City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 > ><»<< >> <> ? ' `` `:>'`' > >;:`:«:::>:.:«<:::>::;::: Atkc�rtt It:lfarirai3iif#>> > > PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 13,2018 a #rT .... .......................................................Ac#...... ... ::::>::::::: :::::::::::::: Elec 108377529 Jan 12 Feb 12 31 268 366 1 98 0.00 t i . Usage- 98 kWh Amt Due- Previous Bill $14.76 Duke Energy- Rate SMLC $ 14.58 Payment(s) Received 14.76cr Current Electric Charges 14.58 Balance Forward 0.00 Current Electric Charges 14.58 Current Amount Due P4.58 ............ .......................................... .......................................... .... .......................................... .......................................... Average Cost: $0.1488 per kWh Mar 7,2018 $14.58 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.I NREG.2018021301 0101_1.CSV-2131-000029044 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2280-3816-01-1 1480 Main St W Carmel IN 46032 ........ ztts��t A cou t Ix�i�at tra c»t::......... ..........:::.:..... :::::.:::::::: PO Box 1326 Payments after.Feb 13 not included Bill prepared on Feb 13,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 13,2018 ........................ ::::>::::>:::W; Elec 108217518 Jan 12 Feb 12 31 56384 E 56603 1 219 0.00 Usage- 219 kWh Amt Due- Previous Bill $378.70 Duke Energy- Rate CSNO $37.54 Payment(s) Received 378.70cr Current Electric Charges 37.54 Balance Forward 0.00 Current Electric Charges 37.54 Current Amount Due 37.54 Average Cost: $0.1714 per kWh Mar 7,2018 $37.54 $38.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180213010101_1.CSV-2133-000029043 a Printeri nn rervrlahle naner r—Q=n=IUnry in=IVr rune iVrvvvun TVVnrHrmervi Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Account 1>Etorma# :::::::::. PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 15,2018 iS e.... :::::::::>:: ...................................................................................... .......... .. sous:::presenli:;:>::::::::::M�#»>::>:::::<::::::ll!sraW:»><:;:;<::: Elec 108377524 Jan 16 Feb 14 29 331 438 1 107 0.00 ::: Usage- 107 kWh Amt Due- Previous Bill $16.17 Duke Energy- Rate SMLC $15.04 Payment(s)Received 16.17cr Current Electric Charges 15.04 Balance Forward 0.00 Current Electric Charges 15.04 Current Amount Due V15.04 Average Cost: $0.1406 per kWh Mar 9,2018 $15.04 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180215010101_1.CSV-2081-000022965 0 Printed on recyclable paper. Page of Duke Energy 1'800'621'2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel|N4GO32 PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2018 C..a""ue NC 2820/'/326 Last payment received Jan vv Next meter reading Mar /v.2v/v E|mc 108290993 Jan 16 Feb 14 29 124 185 1 41 0.00 Mime Usage- 41 kWh Amt Due- Previous Bill $ 14.31 Duke Energy- Rate SIVIS $13.68 Payment(s) Received 14.31 cr Current Electric Charges $7-1-3.68 Balance Forward 0.00 Current Electric Charges 13.68 Current Amount Due $13.68 Average Cost: $O.3337 per kWh Mar 9,2018 $13.68 DUKE ENERGY. www.duke-energy.com mna».20180215010101loSV-2877-000022967 0 Printed on recyclable paper. Page 1 of 1 ... ... ......... 4 .... ............ City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 .. ............... ............... PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 15,2018 . ...................................... ............. ....... tu .............. . . ........ .... ... J . ..... ............ i,6....... ............. . . ......... ... . ............ EleG 318567264 Jan 16 Feb 14 29 2788 3912 1 1,124 0.00 . .. ........ ............ ............... 56"OWMEM.ME............... Usage- 1,124 kWh Amt Due- Previous Bill $74.28 Duke Energy- Rate SMLC $68.67 Payment(s) Received 74.28cr Current Electric Charges —68.67 Balance Forward 0.00 Current Electric Charges 68.67 Current Amount Due 6-8.6-7 ............. ......................................... .......................................... ... ... .......... .............. ..... . . ........ ..... ........ ..... ........ ..... ............. .. . .............. ............ ............. ........................ ..... .............................. ..... ........................... ............. ..... ............................%.............. .... Average Cost: $0.0611 per kWh Mar 9,2018 $68.67 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180215010101-l.CSV-2879-000022966 *Printed on recvclable oaDer. rLr-'AO=RGI UMN 1 MM I Ur rUM I IUN VVI I H TUUH rAYMLN I Page I of 1 ..................... ................... ....................... .................. City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2018 Charlotte INC 28201-1326 Last payment received Jan 30 Next meter reading Mar 19,2018 ............ ............ ..................... ................ . <:>::><:>:::<:>::»::::>::::>::>::::>::::>::::>::>::: :::::=»=>.:<:>:::>::>:::>:>:::>:::... ........... ... . . . .... ... ........ ............ Elec 108041230 Jan 18 Jan 31 13 10970 11033 1 63 0.00 Elec 318611334* Jan 31 Feb 16 16 00000 72 1 72 0.00 New Meter ............................... Usage- 135 kWh Amt Due- Previous Bill $30.49 Duke Energy- Rate CSINO $26.75 Payment(s) Received 30.49cr Current Electric Charges -26.75 Balance Forward -0.00 Current Electric Charges 26.75 Current Amount Due 26.75 .................. ..... Average Cost: $0.1981 per kWh Mar 13,2018 $26.76 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2018021901 01 01l.CSV-3187-000023495 @ Printed on recyclable paper. '=°"c"='u"M'"='"''""=VVI'""'""'°TIV"M' Page of City Of Carmel Duke Energy 1'800'521'2232 3610'3734'01`5 Street Department Dir Shelborne Rd 126Th St POBox 1320 Payments after Feb 10not included Bill prepared nnFeb 19,2018 Charlotte NC 28201-1326 Last payment received Jan uo Next meter reading Mar 1a.uu10 lfflm�...... . i I Bmo 108377518 Jun 18 Feb 16 29 388 532 1 183 0.00 Usage- 133 kWh Amt Due- Previous Bill $17.80 Duke Energy- Rate SIMLC $16.42 Payment(s) Received 17.80cr Current Electric Charges 1-6.42 Balance Forward -0.00 Current Electric Charges 16.42 Current Amount Due 1--16.42 Average Cost: $0.1235 per kWh DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.ov�INREG.201802,901moo�V-26m-GO00237m 0 Printed nnrecyclable paper. r�cnvc nu aaru�enc��r rvn uvry vvnn rv�n r„imo�i Page 1 of 1 .::::: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 19,2018 :<.:.::..:.:. ............. : eadfn .:................................................. ........ i A> ::::>::> > >:«::>:>:>:: . ..... . R. r:::::> Itall...... .::::: Elec 108377505 Jan 18 Feb 16 29 284 380 1 96 0.00 Usage- 96 kWh Amt Due- Previous Bill $15.40 Duke Energy- Rate SMLC $14.47 Payment(s) Received 15.40cr Current Electric Charges $14.47. Balance Forward 0.00 Current Electric Charges 14.47 Current Amount Due $14.47 ............ ....................... .................... Average Cost: $0.1507 per kWh Mar 13,2018 $14.47 �'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180219010101_1.CSV-2683-000023737 0 Printed on recyclable paper. Page 1 of 1 ow City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 :.::........:.::.:::.:;:.:....:......;:... Accoc}xrti at�rtlla#[ t.........;.::.;:.:;.:.;:.:;.::.:;.:;:;.::::.;:::<:.;:.;:.:;;::.;:.: PO Box 1326 Payments after Feb 21 not included Bill prepared on Feb 21,2018 Charlotte NC 28201-1326 Next meter reading Mar 16,2018 ....Actual:...... :>:......i..iii:> >: : t::>::><:: >:D a::s >: .;r a s=: r i ::::::.Y.:::::::::::::::::::::::::::::::::::......::::::...:.:::::::::::::::.::.;::::: Elec 320868439 Jan 17 Feb 16 30 00000 E 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $9.40 Prior Months)Charges: Current Electric Charges 9.40 Electric Charges 10.61 Balance Forward 10.61 Current Electric Charges 9.40 Current Amount Due $20.01 ............................ . ............................... ................................ ....................i.............. Mar 15,2018 $20.01 $20.61 ('DUKE . ENERGY® www.duke-ener6.com BM_BW.DEMW.DUKE.INREG.20180221010101_1.CSV-61917-000001636 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'621'2232 1120-3687'01-1 Street Department 2301 131 St St W yNisuRab Lights Carmel IN4603 POBox 1326 Payments after Feb 21 not included B0 prepared on Feb 21,uu1u Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 21,2018' Beo 108377518 Jan 22 Feb 20 28 427 565 1 138 0.00 Usage- 138 kWh Amt Due- Previous Bill $18.26 Duke Energy- Rate SMLC $16.71 Payment(s) Received 18.26Gr Current Electric Charges 1—6.71 Balance Forward 0.00 Current Electric Charges 16.71 Current Amount Due fl—6.71 Average Cost: $D.1D11 per kWh Mar 16,2018 $16.71 �� . �="= ��- ENERGY www.duke-eneTgy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2 Street Department 748 136Th St W Misc:Stri Light Carmel IN 46032 .... .................... .............................. ....................... ............. ............ ....................... L------------------—----------------------------M .. ......... ................... PO Box 1326 Payments after Feb 20 not included Bill prepared on Feb 20,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 16,2018 Elec 094277995 Jan 17 Feb 16 30 48821 49644 1 823 0.00 I............... ........ ............... . .............................. . . .. ........... . ........... .... .. ............... ................... ..... . ... .. .................... ........ . ........... ............... .. .......%..-.-...,.,...,.,.,..U........ .......... ....... ...... Usage- 823 kWh Amt Due- Previous Bill $337.78 Duke Energy- Rate CSNO $110.17, Payment(s) Received 337.78cr Current Electric Charges $-1-1-0-.-17 Balance Forward 0.00 Current Electric Charges 110.17 Current Amount Due $110.17 Average Cost: $0.1339 per kWh Mar 14,2018 $110.17 W'DUKE n ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018022001 01 01l.CSV-3311-000026970 0 Printed on recyclable paper. '"�"1=MCI '"=[Ur'""'IU°VVI'""U"'°="=' Page of Of Carmel Duke Energy 1-800-774-1202 3020'3822'01+0 Street Department 746 136Th St W MiscStri Light Carmel IN 46032 ZOO POBox 1328 Payments after Feb uonot included Bill prepared onFeb uo.uo1u Charlotte NC 28201-1326 Last payment received Jan uo Next meter reading Mar 1V.uo1u Bmo 093881957 Jan 17 Feb 16 30 41000 42650 1 1.590 UlN Usage- 1,590 kWh Amt Due- Previous Bill $219.09 Duke Energy- Rate CSNO $194.82 Payment(s) Received 219.09cr Current Electric Charges $194.82 Balance Forward 0.00 Current Electric Charges 194.82 Current Amount Due $ 94.82 Average Cost: $OJ225 per kWh Mar 14,2018 $194.82 ~Arew,DUKE ~ EN EmG/° u xe-one owuamoswW.00xE./wnse.2oum22ummm_1.00V-33,u-0mo2600 0Printed onrecyclable paper. '"�"r"='UM'"='"''""'"=VVI'""U""'"`M="' Page of City Of Carmel Duke Energy 1-800'621'2232 7680'3894'01-9 Street Dept 14178 River Rd Carmel|N48O33 POBox 132O Payments after Feb unnot included Bill prepared onFeb uo.uo1u Charlotte NC 28201'1320 Next meter reading Mar uo.uo1u Beu 108342294 Jon 29 Feb 22 24 00000 200 1 200 0.00 Usage- 200 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $35.10 Balance Forward 0.00 Current Electric Charges -36.10 Current Electric Charges 35.10 Current Amount Due ` Average Cost: $0.1755 per kWh Mar 19,2018 $35.10 4 DUKE n ENERG/° www.duke-energy.com vw-omoswW.oumE.INnsa.20180223010101-l.oxv-5369-000023720Printed vnrecyclable paper. --~~~'U"I'"='"''""'1U=VVI'""'""'°T1V"=' Page of City Of Carmel Duke Energy 1'800'7744202 8650'3714'01'4 Street Department 2380 116Th St E Carmel |N48U32 PO Box 1328 Payments after Feb unnot included B0 prepared on Feb uu.2018 Charlotte NIC 282O1 1826 Last payment received Feb 10 Next meter reading Mar uo.uo/u In Beo 318587230 Jan 24 Feb 22 29 3728 5058 1 1.330 0.00 Usage- 1,330 kWh Amt Due- Previous Bill $ 125.78 Duke Energy- Rate SIVIHIL $ 114.65 Payment(s) Received 125.78cr ,Current Electric Charges 1—4.65 Balance Forward 0.00 Current Electric Charges 114.65 Current Amount Due $�-1 1—4.65 AvermgeCmat: $0.0862 perkWh DUKE ��, ~, �, ,�^^~�,. www.guke'on*mm.««m BM-BW oswvxouxs./wnsa.eo1uo22a 101011.u»v-5371o000237e @ Printed onrecyclable paper. PLhA5h HhIUHN IHh IUP PURI IUN WI I H YOUHPAYMhN I page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave laiPa:: its >> > ><> <>>«»'><>»»<> > A► tlatarii ` < ` < ` >< < >«« PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 23,2018 s;> '.�All--fir':€I�i�atdit�� iso ? s'zz� ? � '�#.`•? �'��'�i�iG�#a� lle <::Nitrrt >:<:= tuti:>`:>::Tt :>::::><: >:D...::s:>: reuiris Wit:::»::<::::IIuTtr;:;;;. Elec 318562356 Jan 24 Feb 22 29 2247 3001 1 754 0.00 Usage- 754 kWh Amt Due- Previous Bill $53.77 Duke Energy- Rate SMLC $49.16 Payment(s) Received 53.77cr Current Electric Charges 49.16 Balance Forward 0.00 Current Electric Charges 49.16 Current Amount Due 49.16 .............. ......................................... .......................................... .......................................... >Cfte'11ii >#i>3iiiit€I]iti <'>'» Average Cost: $0.0652 per kWh Mar 19,2018 $49.16 ENERGY. www.duke-energy.com BM_MDENIMDUKE.INREG.20180223010101_l.CSV-5373-000023723 0 Printed on recyclable paper.