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322479 03/05/18
V`�qp • CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****37,558.90* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322479 v ,TON CHARLOTTE NC 28201-1326 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 29,512.03 50103608012 1091 4348000 4,457.55 60103608018 110 4348000 296.05 15503287029 110 4348000 724.90 87403794021 1125 4348000 98.89 06003660018 1125 4348000 362.11 09903736019 1125 4348000 158.20 16503050017 1125 4348000 141.81 16603622018 1125 4348000 21.09 18103743016 1125 4348000 _ 84.60 28103743011 1125 4348000 10.42 38903290029 1125 4348000 1,358.47 42603287015 1125 4348000 174.71 52603287010 651 5023990 45.08 22103050026 651 5023990 71.47 29503275013 651 5023990 41.52 61703271013 VOUCHER NO. 177467 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 j© 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), , or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2100305002 01-7151-05 %and received except. 2/21/2018 21003050020 0 $372.93 2210305002 01-7150-03 450 " 2/21/2018 22103050026 6 $45.08 2950327501 01-7150-03 �$F7zhf 7 2/21/2018 29503275013 $71.47 3 5730305001 01-7150-03 2/21/2018 57303050010 0 $35.30 6170327 01-7150-03 3 2/20/2018 61703271013 $41.52 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 ' '"=A===UMN'Mt:'"''""'=NVVI ""'U`'°=°M' Page 1o41 XI City Of Carmel Qmkm Energy 1'800'266-6616 8170'3271'01-3 Carmel Utilities For Account Services,please contact 13898Silver Stream Dr Oarrie|komiva Carmel |N4GO32 POBox 132G Payments after Feb 10not included Bill prepared on Feb 13,2018 Charlotte NC282U1 1320 Next meter reading Mar 1o.uo1u Beo 108383228 Jan 11 Feb OS 29 1003 1241 1 238 1.27 Usage- 238 kWh Amt Due- Previous Bill $0.00 Duke Energy-Rate SWP $41.52 Prior Month(s)Charges: Current Electric Charges �--41.62 Electric Charges 62.81 Balance Forward 62.87Current Electric Charges 41.52/ � /- � Current Amount Due $-f—O4.39 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. o` 1^ 1)-5 Average Cost:, $0.1745 per kWh Mar 7,2018 $104.39 DUKE 13M—BW DEMW.DUKE.INREG.2018021301 0101 l.CSV-69059-000001379 0 Printed on recyclable paper. ���, ENERGY. www.duke-energy.com Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 A OVUM niormatw PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 14,2018 ..........::::::.:::::M .r..: eadln .::::.:::.:: . ........Ac#tai...... .......................................................................................:....... . �ut�tts....r.�sent.......�r€It#::>::>::>::::>::>:::lis1� ;::<::::::::<:::>::::>::::>::::it�ll:»::<::::<: .:::..::::::::::::::::::, Elec 319995485 Jan 15 Feb 13 29 833 1104 1 271 1.07 Usage- 271 kWh Amt Due- Previous Bill $103.09 Duke Energy- Rate SWP $45.08 Payment(s) Received 103.09cr Current Electric Charges 45.08 Balance Forward 0.00 Current Electric Charges 45.08 i 3 Current Amount Due 45.08 03 Average Cost: $0.1663 per kWh Mar 8,2018 $45.08 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160214010101_1.CSV 66151-000001191 0 Printed on recyclable paper. Page 1 of 1 1 TSS.ICS.�iId3'.+ �............:......................................��I'.#ttl. IIIc'is�aft:<:�»`::>:>:>�:>:s:>:>:s>:>:»'.::�4:4:G�Ailf3:t�l#Ci3- ...;:•» City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 14,2018 I.. ........................................ .................. .. . i� .IE#ate................. ........fS�lat�r..Readrrt .............................................................Actual...... .Mm MORNM:>:<::na: Elec 108026101 Jan 15 Feb 13 29 54716 55233 1 517 1.81 Usage- 517 kWh Amt Due- Previous Bill $ 152.53 Duke Energy- Rate SWP $71.47 Payment(s) Received 152.53cr Current Electric Charges 71.47 Balance Forward 0.00 Current Electric Charges 71.47 L .0 ;Ro Current Amount Due 571.47 b1�"7150 . 0.� .......................................... .......................................... ......................................... .......................................... .......................................... ........................................... .......................................... .......................................... .......................................... Average Cost: $0.1382 per kWh Mar 8,2018 $71.47 ENERGY. www.duke-energy.com BM *printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy -Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 36,274.19 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#or - Invoice Invoice Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 98.89 Board Members 2/28/18 0600-3660-01-8 Monon Greenway Tunnel lights 1/30 $ 98.89 1125 7470-3295-014 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 2/1 1125 1650-3050-01-7 4348000 $ 158.20 1 hereby certify that the attached invoice(s),or 2/28/18 1650-3050-01-7 Monon Trail Crossing Flashers 1/30 $ 158.20 1125 0990-3736-01-9 4348000 $ 362.11 bill(s)is(are)true and correct and that the 2/28/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 1/30 $ 362.11 1125 5260-3287-01-0 4348000 $ 174.71 materials or services itemized thereon for 2/28/18 5260-3287-01-0 Maintenance-1427 116th St.E 1/26 $ 174.71 1125 3890-3290-02-9 4348000 $ 10.42 which charge is made were ordered and 2/28/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 1/30 $ 10.42 1125 4260-3287-01-5 4348000 $ 1,358.47 received except 2/26/18 4260-3287-01-5 Administration-1411 116th St E 1/26 $ 1,358.47 1125 1660-0622-01-8 4348000 $ 141.81 2/28/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 1/30 $ 141.81 3 6010-3608-01-8 4348000 $ 4,457.55 2/28/18 6010-3608-01-8 MCC-East side 1/30 $ 4,457.55 u�k R&_ 1_0,911 5010-0608-01-2 4348000 $ 29,512.03 2/28/18 5010-3608-01-2 MCC-West side 1/30 $ 29,512.03 $ 36,274.19 Total $ 36,274.19 March 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance t,)1 with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk Treasurer ..Pagel of 2 Carmel Ciay.Parks&Recreation Duke Energy 1-800-774-1202. 0600-5660-01 -8 City Of Carmel Dir 116Th St E . Monon:Trail PQ Box:1326, Payrrients.after Feb 28 not included. Bill piepared on Feb 28 2018 Charlotte NC 28201-1326 _ Last payment received Feb 13 Next rneter,reading Mar 28,2018 . Elec 106950.892 Jan 29: Feb 14 16 43228 4369.0 1 . -402 0:00- - Elec. 318552059* Feb A4.Feb 27 .13 00000 -326 _ 1. 326. 0.00 «New Meter Usage 728 kWii Amt'Due-Previous Biil $110:79 Duke:Energy-Rate CSNO $.98.89 Payment(s)Received 110.79c Current Electric:Charges g R.I nce Forward .: i5. urrent:Electric Charges 98.89 Current Amount Due Average,Cost: $0.1358 per kWh Mar.22,2018 $98.89: - dF�U E Visit us at www.ddke-energy.com ENERGY, ' 4DUKE To view information printed on-the.back of your bill lease click or . p ENERGY. - go'to-www:duke-6nergV.com/indiana/`billine/back-of-bill.asp ' Pane 2 of 2 Carmel Clay Parks&Recreation D10.1 6Th St E 0600-3660-01-8 City Of Carmel Monon Trail . Electric Duke Energy Meter 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9AO kWh Usage=. 402 Energy Charge 00 W Jan 29:-Feb:14 30 k h C& $-0.08240960 24:72 16 Days 428.kWh @ $0:07287300 31.19 Rider 60"-Fuel Adjustment Meter= 31855205.9 '728.kWh. @ $0:00955500 6.96: . Multipliers- Rider 61.-Coal Gasification Adj kWh Usage- . 321 728.kWh.@ $0.01732700 12.61 Rider 62 Pollution-Cntl Adj . .728.'.kWh: @-$0:00396800" 2.89 Feb.14-Feb 27 : Rider 63-Emission Allowance 13 Days 728=kWh @ -$0:00000100 0.00 . Rider 65=1nfrastructure Improvement "Meter Change : .728..kWh: @ $0:00201600 1.47 . Rider 66-A-'Energy Eff Adj. . 728"kWh .@ $0.00231300 1.68 " Rider e7 Cinergy"Merger.Credit 728-kWh: @ $0.00065000cr - 0.47cr Rider 68-Midwest Ind Sys Oper Adj 728.kWh @ $0.00.311600 2.27 Rider 70-Reliability.Adjustment. 728.kWh. @_ $0.0009000.0 0.66: Rider 71.=Clean Coal Adjustment 7.28-kWh @ $0.00.708300 5.16. Rider 72 Federally:Mand.Cost Adj 728..kWh: @ $0.0001760.0. 0.13: Rider 73 Renewable Energy -728 kWh'-C& $0.00.029600• 0.22 . $:98.89 - $ kWh Electric Usage. 1000. 600 400 . 1 ILL 200 Calculations based on most recent 12 month history .. Total Use - .8242 Average Usage -887 FE MAJ. AP MA JU ' JU AU ". SEP OC NO DEC . JAN FEB Electric 72 85 72 64 57 ,. 64 56 87 8t, 74 82 728 f DUKE ENERGY. Visit us at www;duke-energy.com Cannel Clay_Parks&Recreation Duke Energy 1=800-621-2232 1650.3050-01-7 City Of Carmel PO.Box 1326. Payments after.Feb 28.not included Bill'prepored on Feb 28 2018 Charlotte _ NC 28201.-1326 Last payment received Feb 13 a Qt Usage-.1,176 . Amf Due-:.Previous Bill $158.20 Duke Energy-.Rate SFS Payments) Received 5820cr Flasher Si nal Sry 1,58.20 9 Balance Forward d Current Unmetered Charges . $ 8. Current Unmetered.Charges 158:20 Current-Amount Due- $ � Unmetered Services Duke Energy :. Quantity- 28. : Rate_SFS -Flasher.3ignai Sry . kWh Usage-. . 11176 Jan 29 Fell 27 Energy.Charge. $105:00 29 Days. Rider 60-Fuel Adjustment 11.20: Rider 61.=Coal Gasification Adj 19:60 " Rider 62--Pollution Cntl Adj:' 4.48 Rider 63 Emission Allowance. . . Rider 65-Infrastructuream robement 2.24 Rider,66-A-Energy-Eff Adj 2:8.0 Rider 67Cl-: nerg tMerer Credit. 0.56cr �A Rider 68 Midwes Ind. s Oper Adj 3.36 Rider 70-Reliability Adjustment 1.12 Rider 71:-Clean Coal Adjustment 8.4.0 Rider 72-.Federally Mand Cost_Adj 028 . $158.20 Rider 73 Renewable Energy: . ^ $158.20: . Mar 22,2018 $158.20 f�NKE t ENERGY.` Visit us at www.duke-energy.com ('DUKE :' To view information printed on the back of your bill please click o[' ' "ENERGY.' go to wwW.duke-bnerg_y.com/iodiana/`billing/back-of-bill.aso Pane 2 of 2 A - " Garrnel Clay Parks&Recreation 1650-3050-01-7 - City Of:Carmel Flasher Signal.Sry Billin Period.:-Jan.29 to ..Feb 27 Unit Code Location Quantity. Usage Charges F2 Carmel-Dr&.Monon.Green 8 336' "$45.20 F2 116Th&Monon,Gteenway ., . 16 672. 90:40, F2 1.36Th&Monon Greenway, 4 168. 22.60 Totals 28 1,176 $.158.20 kWh Electric Usage' 1,500 ' 1.200 .. 900 600 300 Calculations based on most recent 12 month history Tofal Usage _ 14,112 Average Usage 1,176 FEB MA ..AP MA •' ' 'JUN JU AU SEP' OC NO DEC •• 'JAN FEB Electric _ -1,17,1.:: 1',17 1,17 1,17 1,17 1,17 "1,17 ,1•117 1,17 1,17 7,176 ,1,17 1,176 PDUKE Visit us at www;duke-energy.com ENERGY Carmel Clay.Parks A Recreation Duke Energy 1-800-521-2232. 0990-3736.01-9 City Of Carmel 11675 Hazel Dell Pkwy Carnet IN 46033 WPM- PO Box.1326. Payments.after Feb 28 not included Bill.prepared on Feb 28 2018 Charlotte NC 28201-1326 - Last payment received Feb 13 Next meter reading Mar 28,2018 Elec 093535.4.42 Jan 29- Feb 08 10 59149 60448 1 1.299 0:00'. Elec. 318616064* Feb 08.Feb 27 19 00000 1994 1.: 1;994. 0.00 "New Meter .'. Usage 3;293 kWh Amt Due Previous Bill $471:32 Duke Energy-Rate CSNO .$369.11 Payments) Received 471.32cr Current Electric Charges $ F.ii Balance Forward Current,Electric Charges 362.11 Current Amount Due Average Cost: $0.1100 per kWh Mar 22;2018.. $362.11. $372.97 Vie;QIJ.KE Visit us at www.duke-energy.com ' ENERGY. ' ('DUKE-: To view information printed on the.back.of your.bill'please click or - o to www.duke-energy.com/ihdiana/`billink/back-of-bill.asp " ENERGY. g Pane 2 of 2 ' Garmel Clay Parks&Recreation 11675 Hazel Dell.Pkwy 0990:3736-01-9' Ciry Of Carmel Carmel 1N 46.033 Electric. Duke Ener. Meter- 093535442. Rate CSNO Energy Meter Multipliers- 1 . - Connection Charge $9..9:40 kWh,Usage=- 1,299 E nergy Charge 300 kWh @: $0.08240900- 24.72 Jan 29:-Feb 08 700' kWh .@ $0:07287300 51 10 Da .OT ys .. 1,500kWh @: $0.0610600- 92.54 Meter- .. -318616064 793.kWh. @-$0.041.17900 32.65- M - 1 Rider 60-' Fuel Adjustment kWh Usage: 1,994 3,293.kWh @ $'0:00955500: 31.46 ,293..kWh: @ $0:01731. Rider 61 CoaLGasification A " 3 3270.0. 57.06. . Feb:08-Feb 27 Rider 62-. Pollution.CntlAdj 19'Days 3;293'.kWh @ $0:00396800. 13.07 . Rider 63 Emission"Allowance. . . Meter Change 3,293 .kWh; @. $0.00000100. ..0.00: . Rider 65- Infrastructure Improvement 3;293'.kWh'@ $0:O020160O6.64 Rider 66-:A Energy:Eff Adj 3,293..kWh: @ $0.00231300. 7.61:: . Rider 67 Cinergy Merger:Credit. 3;293'.kWh .@ $0.000650006r 2.14cr Rider 68---Midwest Ind Sys'Open Adj 8,293-_kft @. A0:003116. 00. 10.26: RiderReliability-03dstmen 3;29kh $o0090000: 2.96 Rider 71 --Clean Coal Adjustment -= . 8 293.',kWh' @_'$0:0070830.0. 23.32 ..Rider : 3?293FkWhal@ $0:00.017600 0.58 Rider 73 Renewable Energy. . :8,293 kWh. @ $0:0002960.0. 0.97, $362.11: kWh. Electric'Usage 5,000 - 4,000 .. 3,000 2,000 . 1,000 Calculations based on most recent 12 month history. Total Usage. 26,647 Average Usage'. 2,221 ' FEBMA AP MA JUN JU ..AU SEP OC NO DEC .. JAN" FEB EI¢clric 2,96 2,74 2,01 1,12 1, 1151 1,6 1,531 .831 2,015 3,07 ;4j544. 3,293. f DUKE Visit us at www;duke-en6rgy.com �_ ENERGY.: gel of 2 Carmel Clay Parks&Recreation :Duke Energy 1-800-774-'1202 is260-3287-01-0 1427 116Th St.E .. Carmel IN 46032 PO.Box 1326 Payments after Feb.28 not included Bill'prepared,on Feb 28 2018 Charlotte. NC 28201-1326 .. • Last payment received Feb 06. Next meter reading Mar,26,2018 Elec.: 063601950. . Jan 25 Fepyyb 26 --y00..32 52669 54305 _ 1 1,636. 0.00 Usage- '1,636 kVVh Amt'Due Previous Bill - $145.05 Duke Energy,-Rate RSNO $174.71 : Payment(q) Received, 145605cr - Current Electric Charges $171d:7 Balance Forward . 0U Current Electric C_s arges 174:71 Current Amount Due: $ j Average,Cost: $0.1068 per kWh Mar 22,2018 $174.71:: . b jDUKE ENS ERGY. Visit us at www.d.uke-ene-rgy.com- C( ' DUKE To view information printed on"the back-of your bill please click or F ENERGY.- go to_www.duke-enersy.com/indiana%billing/back-of-bill.asp " _._ . :: Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01"70 Carmel IN 46082 Electric .. . Duke Energy Meter= 063601950 Rate RSNO-Residential Service Multipliers- 1 . kWh Usage:.. 1,636' Connection Charge $9:40 Energy Charge 300 kWh 0. $0.09294500 27.88 Jan 25:=.Feb 26 700.kWh @ $0.05417800 37.42 32 Days 636 kWh @: $0.04446400 28:28 Rider 60=Fuel Adjustment 1;636 kWh P. $0.00955500 15:63 Rider 61 -.Coal Gasification Adj 1,636 kWh @: $0.01479700 24:21 Rider 62=Pollution Cntl.Adj 1;636 kWh Ca' 0.00338900- 5:54 Rider 63-:Emission Allowance 1,636 kWh @: $0.00000100. - 0.00 Rider 65-Infrastructure:lmprovement 1;636 kWh @. $0.00206200 3:37 Rider66-A-.Energy Eff Adj 1-,636 kWh P. $0.00462800 -7.57 Rider 67-Cinergy Merger Credit 1,636 kWh @- $0.00062200cr. 1.02cr - Rider 68-:Midwest Ind Sys Oper Adj .1,636•kWh @: $0.00232700 3.81 Rider 70=Reliability Adjustment 1,636 kWh-C& $-0.00080700 1:32 Rider 71 -:Clean Coal Adjustment . 1",636-kWh -@: $0.00619800. . 10.14 Rider 72-Federally Mand Cost Adj 1;636 kWh @. $0.00015100 0215 Rider 73-:Renewable$nergy - .1,636 kWh @: 0.00025200 : 0.41 .$174.71 . .$174.71 kWh ectr c Usage. 2,500 - . 2,000 1,500 ..1,000 .. 500 0 . Calculations based on most recent 12 month history. Total Usage 15,543 Average Usage 1,295 FE - MA AP MA JUN JU AU SEP' OC NOVDEC JAN FEB Electric, 1,21. 1,03 90 1',61 1,80 1;58 64 2,17 1;1 B46 .. 1,28 1,636 DUKE ENERGY. Visit us at www;duke-energy.com " Page 1"of 2 . .Carmel Clay Parks.&Recreation '.'Duke Energy- 1-800-774-1202. 3890-3290-02-9. City Of Carmel 11813 River.Ave Carmel IN 46033 P0. ox 1326.. - Payments.after Feb 28 not included Bill prepared on Feb 28 2018 Charlotte : 'NC 28201-1326 . Last payment received Feb 13 Next meterreadirig Mar 28,2018 Elec 106957100 Jan 29 Feb-12 14- 1.336. 134.0 1 4 0:00, Elec, 318610818* Feb 12.Feb 27 .15 00000 4 1 4. 0.00 "New.Meter Usage 8 kWh Amt_Due' Previous Bill $10:56.. Duke.Energy-Rate CSNO $.10.42 . - Payment(s) Received 10.56cr Current Electric:Charges Balance Forward Current:Eledric Charges 10.42 Current Amount Due •4 Average Cost: $1.3025 per kWh Mar 22,2018 . $10.42: (� QUKE- , ENS ERGY, visit us at wwwAuke-energy.com &DUI(E-:- To view information printed on the back of your bill please click or o to www.duke-energv.com/ihdiana%billing/back-of-bill:asa' ENERGY g Page 2of 2 Sn- IM Carmel Clay Parks&Recreation A1813 River Ave. 3890-3290-02,9 City Of Carmel Carmel IN 46.033 Electric Duke Ener Meter= 106957100, Rate CSNO y'Commercial;Service Multipliers- .. 1 Connection Charge $9:40 kWh.Usage=.. 4 Energy Chakge Jan-29' Feb:12 kWh 8 @: $0.08240900_ 0:66 14 Days Rider 60-.Fuel Adjustment 8 kWh @: $0.00955500. . 0.08 Meter= 318610818 Rider 61 :Coal Gasification Adj- - Multipllers 8 kWh @: $-0.01732700. 0.14 kWh'Usa e- - 4 Rid . er 62-:Pollution Cntl Adj;. g 8 kWh @ $0.00396800. 0.03 Rider 63=Emission Allowance Feb 1.2--Feb 27 . 8 kWh'@: $0.000001.60 . 0:0.0 15'Days Rider 65-Infrastructure.Improvement .. 8 kWh C. $0.00201600:. 0.02 *:Meter Change Rider 66-A.-Energy Adj - - 8 kWh 0. 0231300 0:01 Rider67-Cinergy.Merger Credit-' 8 kWh @: 0.00065000cr: 0.01cr -: - Rider 68=Midwest Ind:Sys Oper Adj 8 kWh Ca)- 0.00311600 0:02' Ride00-.Reliability Adjustment . .8 kWh @: $0.00090000 0.01 . Rider 71 -Clean:Coal'Adjustment:: 8 kWh @ $0.00708300 O.Q Rider 72-:Federally Mand Cost Adj . .8 kWh @: $0.00017600 .. 0.00- Rider ider 73 Renewable:Energ .. 8 kWh @. $0.00029600 . 0:00 $10:42 $10.42 kWh Elect rlcUsage- to- 4— u 4 *: M Calculatloris based on most recent 12 month history. - Total Usage Average Usage AP: 9. FE MA - MAY JU JU EP All SOC 7N DEC JAN FEB Ffectdc 8 1 t g ��DUI ENERGY Visit us at www;ddke-ene.rgy.com Carmel Clay Parks&Recreation% Duke Energy, 1-800-774-1y202_.._4260-320-iM 5 ¢t 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26;20118 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter readinyq r`2'6 0:1.8 Elec 108387827 Jan 25 Feb 23 29 1019 1388 40 14,760 0.00 Usage- 14,760 kWh Amt Due-Previous Bill $1,752.75 Duke Energy-Rate RSNO $1,329.74 Payment(s) Received 1,752.75c Current Electric Charges Balance Forward —TO Current Electric Charges 1,329.74 Current OL Charges 28.73 Current Amount Due 8 Qty 2 Usage-184 kWh c Duke Energy 1 @ Rate SOLU $18.97 1 @ Rate SUOL 9.76 Current OL Charges Average Cost: $0.0901 per kWh Mar 20,2018 $1,358.47 f D}Uf x Visit us at www.duke-energy.com EDGY gy �( DUKE To view information printed on the back of your bill please click or Ne ENERGY, go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 x Yxx Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 _ at e` n x Electric Duke Energy Meter- 108387827 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 14,760 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 25-Feb 23 700 kWh @ $0.05417800 37.92 29 Days 13,760 kWh @ $0.04446400 611.82 Rider 60-Fuel Adjustment 14,760 kWh 0 $0.00955500 141.03 Rider 61 -Coal Gasification Adj 14,760 kWh @ $0.01479700 218.40 Rider 62-Pollution Cntl Adj 14,760 kWh @ $0.00338900 50.02 Rider 63-Emission Allowance 14,760 kWh 0 $0.00000100 0.01 Rider 65-Infrastructure Improvement 14,760 kWh @ $0.00206200 30.44 Rider 66-A-Energy Eff Adj 14,760 kWh @ $0.00462800 68.31 Rider 67-Cinergy Merger Credit 14,760 kWh @ $0.00062200cr 9.18cr Rider 68-Midwest Ind Sys Oper Adj 14,760 kWh @ $0.00232700 34.35 Rider 70-Reliability Adjustment 14,760 kWh @ $0.00080700 11.91 Rider 71 -Clean Coal Adjustment 14,760 kWh 0 $0.00619800 91.48 Rider 72-Federally Mand Cost Adj 14,760 kWh 9 $0.00015100 2.23 Rider 73-Renewable Energy 14,760 kWh @ $0.00025200 3.72 $1,329.74 an 329 .xxxxxxxx;xxx xxx., .,. . 74 $1, Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jan 25-Feb 23 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 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 0.18 Rider 66-A-Energy Eft Adj 0.23 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.07 Rider 70- Reliability Adjustment 0.02 Rider 72-Federally Mand Cost Adj Rider 73-Renewable Energy 0.01 18.97 V DUKE ENERGY Visit us at www.duke-energy.com ' (ft,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.aso Page 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Jan 25-Feb 23 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.76 Rider 61 -Coal Gasification Adj 0.32 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance Rider 65-Infrastructure Improvement 0.14 Rider 66-A-Energy Eff Adj 0.19 Rider 67-Cinergy Merger Credit 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 9.76 $28.73 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000 0,00016,00012,0008,0004,000 0 1 AM Calculations based on most recent 12 month history Total Usage 107,688 Average Usage 8,974 FEB MA AP MAY JUN JU AU SEP OC NOV DEC JAN FEB Electric 10,1 10, 5,5 5,1 6,6 6, 5,5 5,304 4,9 12,4 10,42 19,42 14,944 f"DUKE ENERGY Visit us atwww.dmuke-energy.co a ge . of 2 City.Of Carmel - ::Duke Energy 1wW0-265-6516 • 1,660_3.622-0,1-8 Carmel Clay Parks.. For Account Services,please contact 1235:Central Park Dr E Carrie lkemire: Misc:Lagoon Pum.. Carmel IN 46032 PO Box 1326 Payments atter Feb 28 not included Bill prepared:on Feb 28 2018 Charlotte :NC 28201-1.326 Last payment re6eived Feb 1.3 Next meter reading Mar28;2018 Elec. 106906084 Jan.29 .Feb'27 29 18718 19816 i. 1,098. 0,.00 Usage- 1,098.kWh Amt Due--,Previous Bill $153_.75 - Duke Energy-,Rate CSNO.' $.141.81 Payments) Received 153:7 Current Electric Charges. $121M: Balance Forward s . Current Electric Charges 1.41:81 Current Amount Due.: Average Cost; $0.1292 per kWh Mar 22,201.8 . $141,81:. CMk Visit u5 at www.duke ene.rgy.com GY } I' DUKE To view information printed on'the.back.of your bill please click or ENERGY. go to www.duke-6nerey.com/i'hdiana/billins/back'bf-bill.asp Pane 2 of 2 City.Of Carmel 1235 Central Park Dr E 1660-3622-0178 Carmel Clay.Rarks- Mise:Lagoon.Pum Carmel IN 46032." Electric Duke Energy . Meter 106906084 Rate CSNO -Commercial Service . Multipliers- 1 Connection.Charge - $9.40: kWh Usage 1,098 Energy Charge 300.kWh .@ $'0:08240900' 24.72 Jan 29:Feb 27 700 kWh @: $0,07287300 -: -51.01 29 Days 98.-.kWh.@ $0.06169600. 6.05: Rider 60-FueLA justment 7;098'. kWh'@ $0:00:955500. '10.49 Rider 61. Coal.Gas'Ification Adj. :. 1,098-.kWh' @ $0.01732700 19.03. - Rider 62=Pollution.Cntl Adi 1;098.kWh .@ -$0:00396800 4.36 Rider 63-Emission Allowance. 1,098'kWh: @-$0:0000010.0. 0.00: Rider 65-Infrastructure Improvement . .1;098.kWh @ $0:00201600 2.21. .Rider 66=A=Energy:Eff Adj 1,098 kWh: Co) $0:0023130.0. .2.54: Rider 67-Cinergy Merger:Credit. 1;098.kWh @ $0:000650006r 0.716r' Rider 68--Midwest Ind er S s O Adt . 1,098..kWh: @ $0 00311600. 3.42: - Rider 70-Reliability.Ad ustment. - - - .1;098.kWh',@ $0:00.090000.. . .. 0.99 R i de -Clean Il098kh: @ $0.00708300. 7.78: Rider 72-Federally.MandCost Ad] 1;09$.kWh @ $0:00.017600. 0.19 Rider 73-Renewable-Energy 1,098..kWh @ $0.0002960.0. ,0.33: - $141.81: kWh Electric Usae 9 2 000 1.200 800 4.00 Calculations based on most recent 12 month history Total Usage ..12,659. . Average Usage 1.055 FE MA AP � MAY JU JU AU SEP OC 'O DEC .: •JAN FEB - Electric 48 . '43 1,,57 971:.: 94 :951 ,1,03 1,059 .88 - 1,36 -1,13 _1-120 1,098. - ('DUKE ENERGY. Visit us at wwuv:duke-energy.com City.Of Carinet :: Duke Energy 1-800-774.1202: .(6611 Carmel Clay Parks.. . 1235 Central Park Dr E Misc:Main,Bldg Carmel IN 46032: PO Box 1326Payments after Feb 28 not included Bill prepared.on Feb 28 2018 Charlotte NC 28201-1.326 Last-payment received.Feb 1.3 Next meter reading Mar 28;2078 Elec 108249216 Jan 29 .Feb_27 .29' 48;757. : On.Peak . 112:30 � .�1llii�lt�E3Ck'i" YY YS Usage=:. 48,757 kWh 26.90 War Amt D.ue' Previous gill . $6,864:20 Duke Energy-Rate LSNO -$-4,457.55- .. Payment(s) Received 6,864.20cr Current Electric:Charges $ 4573 Balance Forward Current:EleGric Charges Curren -Amount Due y Average Cost: $0.0914 per kWh Mar 22,2018 . . $4,457.55 ENERGY. Visit us k www;duke-energ*y.com DUI To view information printed on the.back.of your bill please click or. ENERGY. go tbmfw%Ai.duke-6nergy.com/i'hdiana/`billink/back-bf-biLqsg Pacie 2 of 2-- City:Of Carmel 1295'Central Park Dr E 6010=3608-0178 Carmel.Clay.Parks. Misc:Main Bld3 Carmel IN 46032 Electric Duke Energy' Meter 1082492.16- Rate LSNO --Low Load Factor Sec.Sry . kWh.Usage 48,757 o C nriection.Charge $15.00: . Actual kW"-, . . . 112.30, Energy Charge .. . Actual kVa= 115.50 300.kWh .@ $0:10788900. 32-.37 Billed Kvar- 26:90. 700 kWh @: $0.08688900 60.82 Power Factor:-. 97.3% 1,500.'.kWh. @ $0:07798900. 116.98: . . 18;837 kWh @: $0.05818900 1,096:11 Date of Peak .01/31/2018 Load Factor-NeXt 11O.Hrs Use Time'of peak-.04.00.00. - 12,353'kWh @: $0.05158800 ."63727 Load Factor-Over.300:His Use Jan 29-Feb 27 15;067 kWh C& $0.04678900 704:97 29 Days KVAR Charge . $ .. 26.90 .K var @: 0.24000000: 6,46 Rider 60-Fuel Ad ustment -. • 48;757 kWh C $0.00955500 465:87 Rider 61 -.Coal Gasification Adf . 48,757 kWh @: $0,01265900:.. 617.21 Rider 62-Pollution Cntl Adj 481,757 kWh@: $0.00289900 141.35 Rid&63-Emission Allowance 48;757 kWh @: $0.00000100.' 0.05 R - ider 65 Infrastriicture.ImproiremefM 48;757 kWh' @. $0.001141.00' 55:63 RidO A_.Energ Eff Ad' :• . 48 7' 0. 0 ,75 kWh @. $ , 002313 0. - 112.77 . Rider 67_Cmergy Merger Credd .. : . 48;6757 kWh'@ d 0.00030200cr 1412cr" Rider 8-:Midwest n .Sys Oper Adj' . 48 7 @itty 0.00232600 23 00 113.41 Rider 70 Re atiility .Ado stment 48;757 kWh $ .00062400 3042 Rider 71 -:Clean Coal Adjustment: 48,757 kWh'-Co). $0.00511800 249.54 Rider 72=Federally Mand Cost Ad'_. - 48;757 kWh'@. $0.00011300' . 5.51 Ri•d er73 :Renewable.Energy. 48,757-kWh @ $0.00021600..: 10.53' $.4;457.55' 4,4.57:551 kWh; Electric Usage. 150,000 120.000 .. .90,000 -: .. . . .. .. 60,006- 30000 " 0 . M.. Calculations based on most recent 12 month history Total Usage -787,321'. Average Usage 65,610 . FESMA .AP MA JU dU AU SEP '. OC NO DEC. JAN . FEB' Dectric' 30,617. 29,0 20,481 71,61 130:88 ,135,55 121-,77- •49,87 25,35 L'DUKE ENERGY. Visit us at www:duke-ener gY•.. com • . . Page 1 of 2 City.Of Carmel .: Duke Energy = 1-800-265-6516 0-308-01-2 5016 Carmel Clay Parks: For Account Services,please contact 1235'Central'Park Dr E Carrie lkemire` Carmel IN 46032 PO.Box:1326 Pa ments.atter Feb 28 not included Bill prepared on Feb 28 2018. Y P P. Chadotte •NC 28201-1326-- Last payment received Feb 13 Next meterreadirig Mar 28,2018 NO Elec 1082492.17 Jan,.29:.Feb.97.- 29_ 324250 l). On Peak . . 74'1.6 Usage- 324,250 kWh 742.60 kW - AN Du -Previous Bill $27,975.70 40 .40, kVar Paymen(s)Receiue 27,975:70 Duke:Energy-Rate HSNO $29,512.03 _ balance ForwardT) Current Electric Charges $ � Current Electric Charges 29;512:03 Current Amount Due r a,. .. � .. - :.. .. FM "tAverage Cost: $0.0910 per kWh ar 22,2018 . $29,.512.03: DUKE_.1 Visit us at www.duke-energy.com ENERGY . ['DUKE To view information printed on the back of your bill please click or o to www,duke-6nergV.com/iod!ana/k;lIinE/back-o-bill:asp ENERGY. . g Pane 2 of 2. . Gity:Of Carmel .- 1235 Central Park Dr E 5010-3608-01-2 CarmefClay.Rarks.. : Carmel IN 46.032 Electric Duke Ener Meter- 108249217. Rate H.SNO Energy h LoadFactorSec SN kWh Usage: 324;25U ..Cori nection Charge $15:00 Actual kW- :: 741..60 Demand Charge: . ActgiafkVa 843.70. 741.60 kW 0.$14.06000000 70,42690' Billed Kvar-- 402:40 Energy:Charge. Power Factor= 87.9% 324,250 kWh @: $0,01683000 5,457.13 KVAR Charge .. g 402AO Kvar' @: $0.24000000 96:58 Date of.Peak 02/20/2018. Rider60-:Fuel Adjustment Time of peak 19 30.00. 324,250 kWh @: $0.00955500 31098.21 Jan 29-Feb 27 Rider 61 -Coal Gas'rfication Adj 29 Days 5,035 - 741.60 kVl( @: $6.7$946800 07 Rider 62-:Pollution Cntl Adj:. . 741..60-kW @& $1.53977400 .1,141.90- .: .. Rider 63=Emission Allowance 324;250 kWh @: $.0.00000100 0:32 Rider 65-Infrastructure.Improvement 741.60 kW. @: $0.55948900 . .'414:92 Ri324 250 kWh'Ener gy Eff$0.00231300 .: 750:00 Ri324 2 - r 67 :Cinergy.Merger Credit 4,250 kWh'@: $0.00033700cr. 109.27cr . Rider 68-Midwest Ind.Sys Oper Adj :324;250 kWh @ $0.00243400 " 789:22.. '.: . . . Rider 70 .Rellabillty Adjustment . 324,250-kWh $0.00063000 204.28' Rider 1 -'Clear!C@:oal:.0djustment:: 741.60• kW @. $2.76936560 2,053:76 Rider72-:Federall Mand Cost Adj y 741.60 kW- @: $0,07197100 53.37 Rider 73-'Renewable:Energy. 741.60 kW @. $'0.11412900 84:64 $29,512:03 . $299512.03 kWh :: Electric Usage 1,000.000- 800,000—. 600,000 .. .. .. .. -. .. . . .. .. 400,000 290,000 0 M Calculations based on most recent-12 month'history. Total Usage .. 4,845,754.. Average Usage" : .403,813. FEB .MA AP: MAY ''..JUN': : JU AU SEP OC NO : DEC JAN Electric 315,40 319,52 364,41 .424,89 • 443,26 511,50 476,49 ..483-,3 429,8 372,5 342,4f . 353,29 324,250 f DUKE ENERGY. Visit us at www:duke-ene.rgy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 1,126.64 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 2/7 1125 2810-3743-01-1 4348000 $ 84.60 2/26/18 2810-3743-01-1 Central Park Shelter 1/26 $ 84.60 1125 1810-3743-01-6 4348000 1$ 21.09 1 hereby certify that the attached invoice(s),or 2/26/18 1810-3743-01-6 Central Park Street lighting 1/26 $ 21.09 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 2/16 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"* 2/16 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 2/16 ::::;:..11A _:; : :8740-3794-02-1 4348000 $ 724.90 received except 2/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 1/30 $ 724.90 1550-3287-02-9 4348000 $ 296.05 2/26/18 1550-3287-02-9 Central Park-Dog Park-1507116th St E 1126 $ 296.05 Central Parkest Commons 1195 - 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 2/9 $ 1,126.64 Total $ 1,126.64 March 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1PA0AKMLb`_ 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 , 281'0 374 0 1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Feb 26 not included Bill prepared o 26 2";168 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar�26 201.8 Elec 106826790 Jan 25 Feb 23 29 12434 13042 1 608 0.00 is lC Usage- 608 kWh Amt Due-Previous Bill $101.94 Duke Energy-Rate CSNO $84.60 Payment(s)Received 101.94c Current Electric Charges $$ 6 Balance Forward --Tau Current Electric Charges 84.60T-. Current Amount Due ''' Average Cost: $0.1391 per kWh Mar 20,2018 $84.60 $87.14 j D�*KNt :,� Visit us at www.duke-energy.com rENERGY 'y gy.com (�DUKE To view information printed on the back of=01f lease click or ENERGY., go to www.duke-enere?v.com/indiana/billinbill.asp Pa2e,2 of 2 - City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 608 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 25-Feb 23 308 kWh @ $0.07287300 22.44 29 Days Rider 60-Fuel Adjustment 608 kWh @ $0.00955500 5.81 Rider 61 -Coal Gasification Adj 608 kWh @ $0.01732700 10.53 Rider 62- Pollution Cntl Adj 608 kWh @ $0.00396800 2.41 Rider 63- Emission Allowance 608 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 608 kWh 9 $0.00201600 1.23 Rider 66-A-Energy Eft Adj 608 kWh @ $0.00231300 1.42 Rider 67-Cinergy Merger Credit 608 kWh @ $0.00065000cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 608 kWh 9 $0.00311600 1.89 Rider 70-Reliability Adjustment 608 kWh @ $0.00090000 0.55 Rider 71 -Clean Coal Adjustment 608 kWh @ $0.00708300 4.31 Rider 72-Federally Mand Cost Adj 608 kWh @ $0.00017600 0.11 Rider 73- Renewable Energy 608 kWh 9 $0.00029600 0.18 $84.60 .,.... .o [ � $84.60 kWh Electric Usage 1,000- 800 600 400- 200- 0- 002000 M M Calculations based on most recent 12 month history Total Usage 6,499 Average Usage 542 FEB MAR AP MAY JUN JU AUG SEP OCTNOV DEC JAN FEB Electric 63 52 5 43 421 46 50 552 5 665 754 608 DUKE ENERGY, Visit us atwww.duke-energy.com age 1 df 2 - City.O1 Carinel Duke Energy _: 1-800-265-6516 1810-3743-01-6 Carmel Clay Parks. For Account Services,please contact 1235 Central Park Dr E Carrie lkemire: Mim Lighting. . Carmel LN 46032: . PO Box 1326 Payments after Feb26 not included Bill prepared_on Feb 26 2018 Charlotte': NC 28201-1,326 Last payment reoeived.Feb 06 Next meter reading Mar.26;2018 0 MINn Elec 038130351 Jan-25.Feb. 23 29 6760 6851 1 91 0.00 Usage- 91 kWh.. Amt Due-Previous Bill . $23.92 Duke Energy=Rate CSNO $21.09 Payment(s)Received.; 23:92 " Current Electric Charges. : : TF UW Balance Forward. 0� Current Electric Charges 21.09 Current Amount Due �} . R 779 FEB =2 7. 2010. Bit: x Average.Cost: $0.2318 per kWh Mar 20,2018 $21.09. $21.72 C6DUKE Z 'ENERGY, Visit us at www;duke-energy.com �f DUI To view information printed on the back-of your bill please click or, . l�ENERGY. go to www.duke-enersd.com/ihdiana/`billink/back-of-bill.asp Pa e2 of 2 City Of Cannel 1235'Central Park Dr E 1810-3743-01-6 Carmel Clay.Rarks Misc:Lighting Carmel IN 46032 Electric Duke Energy . Meter- 038130351 Rate CSNO -Commercial Service Multipliers= .. 1 kWh Usage 91 Connection.Charge $.9.40 . Energy Charge kWh @ $0.08240900 " 7._50 Jan 25-Feb 23 Rider 60 Fuel Adjustment 29 Days - 91.kWh- @ $0'000555QO 0.87 . Rider 61:=Coal Gasificatin Adj . 91 kWh @ $0:01732700. 1.58 Rider 62-Pollution Cntl Wdj 91.kWh: @ $0:00396800 0.36 Rider 63-Emission Allowance • " 91.'. kWh'.@ $'0:00000100 0.00 Rider 65-;Infrastructure Improvement 91..kWh: @ $0:00201600 0.18 Rider 66-A-'Energy.Eff Adj" kWh @ -$O:00231300 0.21 Rider 67-Cinergy.Merger.Credit. 91..kWh. @ $0.00065000ce 0.06cr Rider 68-Midwest Ind Sys Oper Adj' :91..kWh @ $0.00311600 0._28 Rider 70 Reliability Adjustment " 91.kWh. @ $0.0009000.0 0.08: . Rider 71.=Clean Coal Adjustment -:91' kWh .@ $0:00708300 0.64 Rider 72-Federally:Mand Cost-Adj. 91.'.kWh: @ $0:000.1760.0. 0.02: Rider 73 Renewable Energy :91'.kWh'@ $0.00.029600 0.03 $.21.09 $21.09: kWh flectrlc:Usage." 150 120 90 so 30— Calculations 0 Calculations based on most recent 12 month history Total Usage 1.101 Average Usage 92 FE MA AP MA JU JU AU SEP OC 'NO . DEC JAN FEB FJeotric 04 7 7 7 YO 8 9 6 8 101 113 e1 DUKE ENERGY. Visit us at www.duke-energy.com " :Pa ge E Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202: 8740-3794-02-1 ' 11675 Hazel:Dell,Pkwy Misc::Pavilion Carmel IN.46033 .. PO Box:1326.. - Payr ients.after Feb 28 not included Bill piepared on Feb 28 2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next riveter reading Mar•28,'2018 ' Elec 108390324 Jan.-29: Feb 27 29' 533'. 710 40 - .: 7,080 20:00' Usage- 7,080 kWh 2.00..War Amt Due-.Previous Bill. $923:83. Duke Ener Rate LSNO -. _ $,724.90 . Payments) Received gy- 923.83c Current Electric Charges .$fig Balance Forward. . Current Electric Charges 724.90 - Current.Arrount Due $ Average Cost: $6.1024per kWh Mar 22,2018 . $724.90: '-DUKE ENERGY. . Visit us at www.ddke-energy.com IDUKE .- To view information printed on the back.of your bill please click or. - o to www:duke-enerev.com/indiana7billing/back-of-bill.asl2 "ENERGY. ' g Pa e 2 of 2 ' Carmel Clay Parks&Recreation ' 11675 Hazel Dell.Pkwy 8740-3794-0271 Misc:Pavilion Carmel IN 46033. Electric Duke Energy Meter 108390924 Rate LSNO. -Low Load Factor Sed Sry Multipliers: 40 Connection.Gharge $15.00' kWh Usage-'. 7,080 - Energy Charge .. Demand Read- 00:50' 300 kWh @ $0:10788900 32.37 Actual kW- 20.00 Billed Kvar_ '2.00' 700 kWh@: $0,08688 900 60.82- Power Factor- 99,4°i 1,500 kWh. @ $0:07798900 116.98: 1;300 kWh @. $0.05818900 75:65 Load Factor=Next 110.Hrs U.se Jan 29=Feb 27. 2200, kWh-@: $0.05158800 113.49 29 Days Load Factor-Over 300-Hrs Use 11080 kWh @ $0.04678900 50:53 KVAR VAR Charge' 2.00 Kvar@" $0.24000000_ 0.48' Rider 60=Fuel Adjustment 7,080 kWh'@. $0.00955500 67:65 Ride'61-;Coal Gasification Adj 7,080 kWh-@. $0.0126 5900. 89.63 Rider 62=Pollution CntI-Adj 7,080 kWh @_ $0.00289960 20:52 Ridee'63-;Emission Allowance •7,080 kWh @: $o.00000160 . 0.01 Rider 65-Infrastructure.Improvement 7,080 kWh @. $0.00114100 808 Rider 66-A-.Energ Eff Adj 7,080'kWh . $0.00231300 16.37' Rider 67-Cinergy Merger Credit 71080 kWh Co). $'0.00030200cr 2:14cr Rider 68-:Midwest Ind.Sys Oper Adj 7-,080 kWh '@ $0.00232600 16.47- . Rider 70=Reliability Adjustment 7,080 kWh $0.00062400 4:42 Rider 71 -:Clean Coal Adjustment.' 7,080'kWh @: $0,00511800 . 36.24 Rider 72=Federally Mand Cot Adj 7,080 kWh $0.00011300 . 0.80 Rider'73-:Renewable.Energy. 71080 kWh '@: $0.00021600 1.53" .$724.90 kWh- Electric Usage. 10,000 '8.000 6'000_. 41000- 21000_0002,000 M , Calculations based on most recent 12 month history Total Usage 63,440 Average Usage 5,282 FE MAR . ..AP MA . .JUN JU AUGSEP' OCTNO DE C. JAN FEB 9eciric 5,84 5,60 3,64 2,88 4;32 5'6.44;08- .3.8801- 3,28 5520 8,12 9,36 7,080 (' DUKE Visit us at wwwA.uke.-energy.com 'ENERGY. Page 1 of 1 Carmel Clay Parks& Recreation Duke Energy 1-800-774-12021550-3287,02=9 1507 116Th St E Carmel IN 46032 :.::.::.:::::::.::::::::::::::::::::::::::::::::Arc aunit I #arms .......................................................................... PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26 2018. Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reatlingaMar=26-201,8 ....«:Irrtxt.........;.... ...............................................................................:s..:.:#revsncls::; reel »>»:<)ft .::::..:::::::lsa Elec 108226582 Jan 25 Feb 23 29 31937 34473 1 2,536 0.00 ................................................. . :.................::.:.;;:.:........;..:::::.........::.:.:.::..:::::::::::::::::. Usage- 2,536 kWh Amt Due- Previous Bill $421.32 Duke Energy- Rate CSNO $296.05 Payment(s) Received 421.32cr Current Electric Charges $296.05 Balance Forward 0.00 Current Electric Charges 296.05 Current Amount Due $x296:05. rya a:�:•., '.,tif" MAR 0 2 2018 BY: Average Cost: $0.1167 per kWh Mar 20,2018 $296.05 ENERC7Y www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180226010101_1.CSV-34145-000011278 0 Printed on recyclable paper.