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Home My WebLink About322912 03/14/18 v P,-FQgy CITY OF CARMEL, INDIANA VENDOR: 254004 d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $`"""55,775.73` ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322912 CHARLOTTE NC 28201-1326 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 89003050018 3,881.153 ELECTRICITY 1205 4348000 92903642019 9.40 ELECTRICITY 601 5023990 96903672029 156.29 OTHER EXPENSES 651 5023990 96903672029 156.28 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $9,714.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12703889016 43-480.00 $9,714.12 1 hereby certify that the attached invoice(s),or 2/1/18 12703889016 Meter 108390181 Nov 2-Dec 4 2017 $9,714.12 1208 101 1208 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 Wednesday, March 14,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 3 N%iXa%xaNK%XXS NX%MX%%NNaN%xx%i%N%%XK%X % xxY xw N%XXNXNM%SXKaxYXNKYMX i K x City.Of Carmel Duke Energy 1.800.521-2232 1270-3869.01.6 Chiller 973 3Rd Ave SW Cannel IN 46032 Mi _ _ t1� PO Box 1320 a N XPaymom of or,lan"10 not includcdNNYx NN"Bill picparocl on"Jan N10,2018N�"" Charlotte NC 28201-1326 Next motor roucl!ng Fob 612,2018 'gg",i��i��txp�d qOp"ImlXitxrpNN�iN�,,%qq%��aI1NiNYFi%��XggyyNN��Nsss 'IIY%YxYJINi"'"i%I� ,,�y�5y y�Kss yYy�Y�R K%iIN%IIIIyf114Nt"' p Kf01NYi11N"iftX%%Y Elec 10830181 Dec 04 Jan 04 31 429 E 846 240 99,840 Y 367,20 xxxssxaxNaxunmxaxxaxa%Na axa��ssX zaNss�mx""x�KssxNa:a:�;a xxz%zaxaxax�axKaxaxaNNsstMxxxxw�ssx�xa KaN�x�wxxKa�xss�mxa;'.,��.ssr.�..a." Usage- 99,OAO kWh 70.60 kVar Amt I)ue-Previous I till I)ukc I ncrgy Hato I SNO $9:473.'fl Prior Month(s)Chirgos: Current Electric Charges $9,473,28 Llectric Charges Balance Forward 9,714,1,2 Cunenl Electric Charges 4/3:28 Current Amount Due $19,187.40 Fraud Alerl!Be aware of phone,email and in-person scams lardelind utility cuslorners, Learn nore at duke-errer�y.conrlSlopScarns. To, � MAR 13 2018 %XS%%%X XK%XXk" X%� "%%% KXNXY%K%axi%xaNNxiXNaXSSN XNXx%XNSNN%YNK%XNY%XK%Mx%% xxlxux nxxxxxux Average Cost: $0.0949 per kWh Feb 1,2018 $19,187.40 8119.763.02 Duke Energy RFAX 3/13/20182 : 15 : 36 PM PAGE 3/00 Fax Server pa 92of3 Gify Ot OarmFa 97:1311d Avp SW 1970- 89-01-6 Chillor OarmM IN X 6039 %%xx%XxixXYKXiiX%iKXXYNK%%XSEXN%XX%SXNY%x%%xXEXKi%xixXNKNKX%xX%%XSKX%SXXSSXK%%XS%XK%XX%%XX% %Xx%Yx%%Xx%Y%NYXx%%xNXxX%XxF%XKXKXiiXKYKXi%XN%XX%%N%YXXi%N%YKXii YXXY%xNxXX%%X uiXpniFxnu Electric Duke Energy Meter- 108390181 Rate LSNO -Low Load Factor Sec Siv Multipliers- 240 Connection Charge $15,00 kWh Usage- 99,840 Energy Charge Attu and Read- OL58 300 kWh @ $0,10788000 32,37 Actual kW- 367.90 700 kWh @ $0.0R6RRrl00 60,89 I lilted Kvar- 70.60 1,500 kWh Lei) $0.0779R900 116.913 (-37,968 kWh @ $0.05810900 3,914.96 I)rc 04 Jnn 04 1 nad I actor Ncxt 110 1 Irs Usc :11 Days 30,072 kWh (i0 $0.05158(100 1,551.:15 KVAR Chargc 70.60 Kvar (q) $0.24000000 16.94 Rider 60-Fuel Adjustment 89,840 kWh Cd) $O.U1060800 1,059.10 Rider 61 -Coal Gasification Adi 89,840 kWh @) $O.U12G5800 1,253.6/ Rider(+2-Pollution(3,nll Adi 99,840 kWh @ $0.00289900 289.44 Rider Al-Emission Allowance 99,840 kWh t7a. $0.00000100 0.10 Rifler 65-Infrastructure Improvement 99,840 kWh cc $0,00114100 113,92 Rider 66-A-Energy Eff Adi 99,840 kWh @ $0,00231300 230.92 Rider 67-Cinergy Merger Credit 00,810 kWh @ $0,00030200cr 30.15cr I cider 60-Midwest Ind Sys()par Adj 99,810 kWh @ $0.009 19600 937.93 I i3dr:r 70 I tcliribility Adjustment 99,1340 kWh (i0 $0.00066400 69.30 Rider 71 Clcan Coal Adjustment 99,840 kWh (q) $0.00511800 510.98 Rider 72-Federally.Mand Cost Adj 89,840 kWh Cd) $0.00011300 11.28 Rider/3-Renewable Erieryy 89,840 kWh @ $0.00021600 21.9/ $91 ,473?8 X%%%%%NNY%X%ZNX%YXK%%X%%X%%KXX%N% KY%XKX $0,473X28 Duke Energy RFAX 3/13/2018 2 : 15 :36 PM PAGE 4/0014 Fax Server Pal e_3 of 3 City Ot Carmel 97:131 id Ave SW 1970-3 09-01-6 ("hiller Cannsl IN 4603? ....K . .. ,..u... .... .............. . ,....a..... .......,......... ... Ltw'cN i — ke Energy MWI- 109018 to LSNO -Low Load Factor Sec Slv Itiui a 24 kWh Pres Read- 420E Connection Charge $15.00 Charge kWh Prev Rear)- 0 Energy300 kWh (_a $0.10788900 32,37 I)emandlt kWh Ii - 109.91510700 kWh @ $0.0R6RR000 60.14? aad- 01.53 1,500 kWh tc0 : 0.07790900 116.911 Actual - :167. 67,96!1 kWh @ $0.050 3 14900 ,914.96 Uilled Kvar- 70.110 0 I oad I actor Noxt 110 1 Irs Use ov 02_ 33,192 kWh Co $0.051501900 1,71P,31 KVAR Charge 3 a n l°s 70.10 Kvar (n> $0.24000000 16.62 Rider 60-Fuel Adjustment 102,960 kWh (q) $0.01060800 1,092.20 Rider 61 -Coal Qasificaliun Adi 102,960 kWh G) $U.U1904200 1,342.80 Rider F32- Pollution Ci ll Adi 102,90 kWh @ $0.00289900 298.48 Rider 61-Emission Allowance 102,00 kWh @ $0.00000100 0.10 Rider 65-Infraslruclure Improvement 102,960 kWh q $0.00114100 117,48 Rifler 66-A-Energy Efl Ad] 102,960 kWh @ $0,00166400 171.33 Rider 67-Cinergy Merger Credit 102,060 kWh @ $0,00030200cr 31.09cr I cider 60-Midwest Ind Sp Oper Adj 107,960 kWh @ $0.0097?600 999.19 I cider 70 I trlinbility Adjllstmont 10,0,960 kWh @ $0.0006?400 64.05 Rides•71 Clcan Coal Adjustmcnl 102,960 kWh (o) $0.00511800 526.95 Rider 72- Federally Mand Cost Adj 102,960 kWh (n) $O.00011300 11.63 Rider 13-Renewable Energy 102,960 kWh Cu:) $0.00021600 22.24 $9,714,12 ..................................... :� NL a— kwh Elocirlo Usago 1eu,uuu 12a,Uau 90,000 eg000 35,0v0 O J � t� H h1 J J A y U tV U J C;atrulaunns hasarl nn 1110-11 1,417..401119 111111171)hlRtnry Any pnor ntnnThs arlluslra usapa nn this hill,will rOsphy In your hlsToriraal usr,rlr. graph and char)011 your next bill. Tom IIAAgr ,119 Ann Average Usage IUI.AOU JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Elschiu 0 1 0 0 9 0 0 0 9 4 192�d4 s?,n10 VOUCHER NO. 174371 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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 156.29 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 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 9690367202 01-6360-08 $156.29 and received except 3/12/2018 96903672029 $156.29 9 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 1 of 2 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 PO Box 1326 Payments after Mar 06 not included Bill prepared n Mar 06,2018 Charlotte . NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 04,2018 ::=:<'.:=::>:It eadf l :: & ....... MB#i3K..fB�aldiEi7 ......... ....... .. Act#ti ..... :..................;:.;:.;:.;:.;:.;:.;:.;:.;;:- IV�et Elec�.108391.759Feb:02Mar 05:.;.:.:.:.318133:.;;;•:::�105781:.:.;:.;• .;•::,.445 . .•1.2.53.:.:: Efect ....C�r��roral.......:....................................... ��irE.lB�>f� ........ ....... ................. ....................,............. Usage- 2,445 kWh 4.10 War Amt Due- Previous Bill $418.96 Duke Energy-Rate LSNO $312.57 Payment(s) Received 418.96c Current Electric Charges $312.57 Balance Forward 0.06 Current Electric Charges 312.57 Current Amount Due $312.57 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed pointer lines to Duke Energy immediately by calling 1-800-543-5599. Average Cost: $0.1278 per kWh Mar 28,2018 $312.57 ENERGY. wwyr.duke-energy.com BM_BW.DEMwDUKE.INREC.20180306010101_1.CSV-37395-000009926 0 printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :::.................................................. :::::::.�::::::::::::::::: Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.0 kWh Usage- 2,445 Energy Charge Demand Read- 12.53 z 300 kWh @ $0.10788900 32.3Tj Actual kW- 12.53 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.10 1,381 kWh @ $0.07798900 107.76 Power Factor- 94-8/' Fa Load ctor-Next 110 Hrs Use 64 kWh @ $0.05158800 3.3 Feb 02-Mar 05 KVAR Charge 31 Days 4.10 Kvar @ $0.24000000 0.9 - -Rider60=Fuei Adjustment- ------ -- - ------ 2,445 kWh 9 $0.00955500 23.3 Rider 61 -Coal Gasification Adj 2,445 kWh 0 $0.01265900 30.9 Rider 62- Pollution Cntl Adj 2,445 kWh @ $0.00277100 6.7 Rider 63- Emission Allowance 2,445 kWh @ $0.00001600cr 0.0. Gr Rider 65-Infrastructure Improvement 2,445 kWh @ $0.00114100 2.7 Rider 66-A- Energy Eff Adj 2,445 kWh @ $0.00231300 5.6 Rider 67-Cinergy Merger Credit 2,445 kWh @ $0.00030200cr 0.74cr Rider 68-Midwest Ind Sys Oper Adj 2,445 kWh @ $0.00232600 5.6 Rider 70- Reliability Adjustment 2,445 kWh @ $0.00051800 12 Rider 71 -Clean Coal Adjustment 2,445 kWh 0 $0.00648900 15.8 Rider 72-Federally Mand Cost Adj 2,445 kWh 0 $0.00011300 0.28 Rider 73- Renewable Energy 2,445 kWh @ $0.00021600 0.5� $312.57 312.57 ................................. kWh Electric Usage _-- 413200- 2,400- 1,600- goo 2002,401,600B00 0 Miss Am Calculations based on most recent 12 month history Total Usage 16,700 Average Usage 1,392 NIA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 1,1 984 49 1,321 3,86 3,6 2,445 DUKE ENERGY® ww .duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37397-000009926 rinted on recyclable paper. VOUCHER NO. 177533 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ - ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee $6,261.08 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 0210305003 01-7150-03 $37,71 j and received except 3/12/2018 02103050033 $37.71 3 0810329201 01-7150-03 $27,91 3/12/2018 08103292019 $27.91 9 1420329901 01-7150-03 1$47,33 3/12/2018 14203299010 $47.33 0 2240305001 01-7150-03 24.59 3/12/2018 22403050010 $24.59 0 2600329101 01-7150-03 ($114.36 3/12/2018 26003291013 $114.36 3 4110305002 01-7153-05 $5,759.54 3/12/2018 41103050020 $5,759.54 0 4210305002 01-7150-03 $26.76 3/12/2018 42103050027 $26.76 7 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have /y. audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highwaund." / 20_ Clerk-Treasurer 5150328703 01-7150-03 $23.66 3/12/2018 51503287033 $23.66 3 7200328701 01-7150-03 $42.94 3/12/2018 72003287018 $42.94 8 9690367202 01-7360-08 $15 ,28 3/12/2018 96903672029 $156.28 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'~~~'~'~`~^^' Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel wilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill pre ared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Ne)d i ter reading Apr 02,2018 loom" Elec 108378724 Jan 31 Mar 01 29 303 451 1 148 0.00 Usage- 148 kWh Amt Due- Previous Bill $35.75 Duke Energy- Rate SWP $31.90 Payment(s) Received 35.75cr Current Electric Charges 3 1-9 0 Balance Forward 0.00 Current Electric Charges 31.90 Current OL Charges .5.81 Current Amount Due $37.71 Current OIL Charges Important power line safety reminder. Stay away from power lines. Do not wo near overhead lines. Always assume that downed lines are energized and dangerous. Report down power mes o Duke Energy immediately,by calling 1-800-543-5599. Mar 26,201 8 Average Cost:- --_-- p- -_' DUKE ENERGY. www.duke-energy.com BM-BW.oEMomawnEG.20,80m0201mml.CS+124am00021`m | 0 Printed nnrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-651 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 < > > cci tliEttl. .::::::::..:..::::::::::....:::::::::::::::: :::::::::: :€€.:::::::::::::::::::::::::::::::::::::::::::::::::. E PO Box 1326 Payments after Mar 02 not included Bill prepar d on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next mete reading Apr 02,2018 Elec 318567301 Jan 31 Mar 01 29 169 269 1 100 0.00 Usage- 100 kWh Amt Due- Previous Bill $23.85 Duke Energy- Rate SWP $26.76 Payment(s) Received 23.85cr Current Electric Charges 26.76 Balance Forward 0.00 Current Electric Charges 26.76 Current Amount Due 26.76 `---ifnp'o�j-itpovieriine safety reminder:—Stay-away-from-power-lines:-Do-not-work ear-overhead-lines.-- - Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ........... Average Cost: $0.2676 per kWh Mar 26,2018 $26.76 49DUKE � N RGY® .duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV-12359-000021206 printed on recyclable paper. -00 n=1 WMN IMC IUr rvn I IViN VV I In TVUn I-ATIVIMIM I Page 1 of 1 me."i. xWo. A. .......... .......... City Of Carmel Duke Energy 1-800-265-65115 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 Mar 02 not included Bill prepay)d on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next mete reading Mar 28,2018 .................... Elec 108392044 Jan 29 Feb 28 30 2671 3588 1 917 3.05 1 ............................................................... .... .................................... ........................................................................... . ... ................... .. ........... ............................ ...... ..................................... Usage- 917 kWh Amt Due- Previous Bill $118.11 Duke Energy- Rate SWP $ 114.36 Payment(s) Received 118.11 cr Current Electric Charges $-114.36 Balance Forward 0.00 Current Electric Charges 1*14.36 Current Amount Due $-1-14.36 .......................... .................. .................................. ................ ...... . X . ............ ............ ........... ................................. ........................ Average Cost: $0.1247 per kWh Mar 26,2018 $114.36 g DUKE o' ENERGY. BM BW.DEMW.DUKE.INREG.20180302010101I.CSV-12357-000021206 %hww.duke-energy.com ��)'Printed on recyclable paper. r�cn.�c iVn��inc syr rvn�wn vn�n IVVn rl111VICIVI Page 1 of 1 ........................................................:.......:.:..::...::::.:::::.:.:..::::::::::::.::��r:t�.. �u�>Kim:Gbit.�:::::::::;::::::::::::::::::.��1.�:c�►u�l;�t�m��t' > City Of Carmel Duke Energy 1-800-265-651 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire >::::::::::>:::::<:::>:::::::::: ::>::::::::>::::::::::>:>:::«<::Aikcvitliactia#ior... ............................................... PO Box 1326 Payments after Mar 01 not included Bill prepard on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 29,2018 :f=?e`..`vis �:::;.,;;;:.:>:t•:>:>::Itittittf:>;`': >:>:»13�a i�:::>:>:::>«:>:>: ............E#t11.......:.... Via............ .. .................!'e� ......: l<<>r Elec 108393140 Jan 04 Feb' 02 29 278 570 1 292 2.53 > E :>::: >< <«>< ................................<E�ii > . Usage- 292 kWh Amt Due- Previous Bill $46.12 Duke Energy- Rate SWP $47.33 Payment(s) Received 46.12cr Current Electric Charges 47.33 Balance Forward 0.00 Current Electric Charges 47.33 Current Amount Due 47.33 Average Cost: $0.1621 per kWh Mar 23,2018 $47.33 DUKE ENERGY® duke-energy.com BM—BW DEMW.DUKE.INREG.20180301010101_1.CSV-10065-000025211 0 printed on recyclable paper. 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 :::::I'S':::::::::::::::::::::::::::::::::::::::::::::::::::...............:........:::::::::::: :::::::::::.6::::: :•::::::::::::::::::::::::::. PO Box 1326 Payments after Mar 01 not included Bill preparec on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter r ading Mar 29,2018 Elec 108393332 Jan 30 Feb 28 29 221 332 1 111 0.86 Usage- 111 kWh Amt Due- Previous Bill $26.51 Duke Energy- Rate SWP $27.91 Payment(s) Received 26.51cr Current Electric Charges 27.91 Balance Forward 0.00 Current Electric Charges 27.91 Current Amount Due 27.91 -------------------------- ........................... Average Cost: $0.2514 per kWh Mar 23,2018 $27.91 DUKE ENERGY® w.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180301010101_1.CSV-10063-000025212 *printed on recvdable paper. . ... i Page 1 of 1 }f i:;:}:iy.::::•:i:;:;ii:•:::•::}'::''':}i::?::':•i{:•:':::•:i•'.::•S:•i:•S:•:•:•:L i:• ))::i:;i si:•iii ii:•isiiii....................... :i.................. i'i• i}:;:y}:;:;}ii'ii:::::::i:-}'isisi':isi�•':j?:;:;':;i:;its::iS::v:i::::::::::::::::�:::::::i::::::::::•:::•::::•:::•::::::•::•'::i::ti•'.:i:itj:::i:{;i: ij��{ `( �p}' :•: '/j��r�'�ii�,(� :i•:'f:::i.;.i::i::•::Si•:•:iii:!iiiiiiiiii4'14:4i?i:4i; '•:.. ::::}::::•:::ti::::•:::•::::i::?:titii::i:::iii)):h.•J�.:...:... :�r'�.*.�.{ ... .,i.,. .W�F1�::):��Y�:�M11s: �•........iiii:4iiii:i•ii;4iiii}iiiii}iiiiii:ii:•:'i:•::•i x•: �. ��i. ::��•iiiiiiiiiii:ii:4iiiiiiiiiiiiN•i:�.�{.M� ��Y?1Mtp��:ii! City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire PO Box 1326 Payments after Feb 26 not included Bill prepare on Feb 26,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter rr ading Mar 26,2018 [me lr::«:>: Irili#i`' Elec 108358468 Jan 26 Feb 23 28 3037 3288 1 251 0.93 Usage- 251 kWh Amt Due- Previous Bill $46.79 Duke Energy- Rate SWP $42.94 Payment(s) Received 46.79cr Current Electric Charges 42.94 Balance Forward 0.00 Current Electric Charges 42.94 Current Amount Due V42.94 i<Ck iX ?e i i'iiii> iii`>i E t i r#t i <>.. Average Cost: $0.1711 per kWh Mar 20,2018 $42.94 4(� DUKE ENERGY® duke-energy.com BM_BW.DEMW.DUKE.INREG.20180226010101_1.CSV-56691-000001881 O Printed on recyclable paper. Page 1 of 1 ........ ....... .................. . ..................... ....... .... .... ....... ........................ ...... ......................... .............................. City W Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel 1-11111ties For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 ............... .............. MOVEW. n Orme. ... . .. .. .... ..... . ..... PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter r ading Mar 26,2018 .......... ....RAW, Actuid t Elec 077707179 Jan 25 Feb 23 I 29 4125 4236 1 "I'll 0.00 .................................................................. ................... Usage- 111 kWh Amt Due- Previous Bill $2814 Duke Energy- Rate CSNO $23.66 Payment(s) Received 28b4cr Current Electric Charges -23.66 Balance Forward OTDO Current Electric Charges 2316 Current Amount Due -23.66 .......... ...... .......... .......... .... ...... .......... ................ .. ... . . .......... ......................................... ........... ... ... .......... ......................................... .. ....... ............ . .......... ........................... ............. Average Cost: $0.2132 per kWh Mar 20,2018 $2316 DUKE ENERGY® - BK-BWDEMW.DUKE.INREG.20180226010101 l.CSV-56889-000001881 WYVW duke-energy.com 01'Printed on recyclable paper. _.. �..�. .�....�... . ..,..,...... Page 1 of 2 ........: euros: �.::.::::::::::::::::::::::.:::: biib:}:•}.::i•ii:4}i}i:4i:Li:Siiiiii:-iiiiiii:4}iii}i}i}i}i}i}i}i}i}i}iiii ii}iiiiiiiiiii:?iib:ilii:-.....i:-iii:-iii}:::..........................................................L.......................:..:....:...�::::::. 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 Feb 26 not included Bill prepared on Feb 26,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reWng Mar 26,2018 lets> e`::>:<::; `> ':> `> ' y' `''<-` ;'` >> ::::;;::::::::::::;:: >': ................................... ::...:::.::..:::::::::....::.....:: :.::::.::.:..:::.:..::::..:::::::.:..::::.:::::. ::::::::::::::.:...:.:: .::. v::;:>::::.......: .::.:..:..::.iii;:.;::-::i.;::.i 1a:.;:.>i;:.i:.i:.ii a. s>:: re.. ...s::>:4 .esen:::>::::>::> 1t:.ii:.i:.i:..... se ::::i i l lt:...... Elec 319682250 Jan 24 Feb 22 29 3 4 80 80 0.00 �ummtifn`..::::<::::,.<:;:.;>:.:;:.;:;.;:.;:.;i;:.;:-:... Usage- 80 kWh Amt Due- Previous Bill $24.59 Duke Energy- Rate SWP $24.59 Payment(s) Received 24.59cr Current Electric Charges 24.59 Balance Forward 0.00 Current Electric Charges 24.59 Current Amount Due 24.59 Average Cost; $0.3074 per kWh Mar 20,2018 $24.59 DUKE ENERGY® duke-energy.cam BM_BW.DEMW.DUKE.INREG.20180226010101_1.CSV-56893-000001880 @ P nted on recyclable paper. DUKE ENERGY Pa e2of2 itr ftd#0, ACdutitftifi�# ....... ......... City Of Carmel 3417 116Th St E 240-3050-01-0 Carmel IN 46033 xpiana#ar� u€€ nla€ s Electric Duke Energy Meter- 319682250 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $I b.00 kWh Usage- 80 Energy Charge 1 80 kWh @ $0.07600000 6.08 25 Jan 24- Feb 22 Rider 60- Fuel Adjustment 29 Days 80 kWh @ $0.00955500 0.76 Rider 61 -Coal Gasification Adj 80 kWh @ $0.00984600 0.79 Rider 62- Pollution Cntl Adj 80 kWh @ $0.00225500 0.18 Rider 63- Emission Allowance 80-kWh-@-$-0:00000100---- _-0. 0-- -- -- --- Rider 65-Infrastructure Improvement 80 kWh @ $0.00096700 0.)8 Rider 66-A- Energy Eff Adj 80 kWh @ $0.00231300 0.19 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00030900cr 0. 2cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh @ $0.00165700 0.(13 Rider 70- Reliability Adjustment 80 kWh @ $0.00050000 0.04 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00420800 0.34 Rider 72- Federally Mand Cost Adj 80 kWh @ $0.00009900 0.01 Rider 73- Renewable Energy 80 kWh 0 $0.00016400 " 0.01 $24.59 :.;:.. kWh Electric Usage 40o 320-- 240- 160- 80 2241680 Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 FEB MA APIAMA JUN JU AU SEP OC NO DEC JAN FEB Electric B 8 8 40 8 16 B 16 B B B 8 80 DUKE ENERGY® wyvw.duke-energy.com BM Printed on recyclable paper. Page 1 of 1 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 > >>< >> > ><<>«<`» >€ <`>><` Ar*atsl� rirai `> > _ >> » `i ? PO Box 1326 Payments after Feb 26 not included Bill preparec on Feb 26,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter rl ading Mar 26,2018 >:n_..:.. :: :Yr :<plus`.:...t::::>::I>li[i�il «<::<:<:>::;13....::-: Elec 108206789 Jan 25 Feb 23 29 5,754 On Peak 280.80 Usage- 75,754 kWh Amt Due- Previous Bill $6,704.12 Duke Energy- Rate SWP $5,759.54 Payment(s) Received 6,704.12cr Current Electric Charges 5,759.54 Balance Forward 0.00 Current Electric Charges 5,759.54 Current Amount Due $5,759.54 Average Cost: $0.0760 per kWh Mar 20,2018 $5,759.54 ('DUKE ENERGY® vAvw .duke-energy.com BM_BW.DEMW.DUKE.INREG.20180226010101_1.CSV57023-000001822 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $4,550.21 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# I AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 04003299010 43-480.00 $339.56 1 hereby certify that the attached invoice(s),or 3/28/18 04003299010 $339.56 1205 101 1205 101 68803600019 43-480.00 $9.40 bill(s)is(are)true and correct and that the 3/28/18 68803600019 $9.40 1205 101 materials or services itemized thereon for 1205 101 83003299018 43-480.00 j $22.31 3/28/18 83003299018 $22.31 1205 101 which charge is made were ordered and 1205 101 84303572014 43-480.00 $150.91 received except 3/28/18 84303572014 $150.91 1205 101 1205 101 89003050018 43-480.00 / $3,881.53 3/28/18 89003050018 $3,881.53 1205 101 1205 101 66703699015 43-480.00 / $118.30 3/28/18 66703699015 $118.30 1205 101 1205 101 92903642019 43-480.00 $9.40 3/28/18 92903642019 $9.40 1205 101 Tuesday, March 13,2018 1205 101 68203659028 43-480.00 $9.40 3/28/18 68203659028 $9.40 1205 101 LA. --e 1205 101 38703673020 43-480.00 $9.40 3/28/18 38703673020 $9.40 1205 101 Crider,James 1205 101 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 DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 46,800 Demand Charge Demand Read- 00.35 105.00 kW @$12.00000000 1,260.00 2 Actual kW- 105.00 Ener Charge Power Factor- 87.0% 46 800 kWh @ $0.01663000 778.28 Rider 60- Fuel Adjustment Feb 02--Mar 05 46,800 kWh C& $0.00955500 447.17 31 Days r Rider 61 -Coal Gasification Adj 46,800 kWh 0 $0.01265900 592. Rider 62- Pollution Cntl Adj Rider 63- Emission Allowance 46,800 kWh @ $0.00001600cr 0. 5cr Rider 65-Infrastructure Improvement 46,800 kWh @ $0.00114100 53. 0 Rider 66-A- Energy Eff Adj 46,800 kWh Ca) $0.00231300 108.25 Rider 67-Cinergy Merger Credit 46,800 kWh CW $0.00030200cr 14. 3cr Rider 68-Midwest Ind Sys Oper Adj 46,800 kWh @ $0.00232600 108.16 Rider 70- Reliability Adjustment 46,800 kWh @ $0.00051800 24. 4 Rider 71 -Clean Coal Adjustment 46,800 kWh @ $0.00648900 303. 9 Rider 72- Federally Mand Cost Adj 46,800 kWh 0 $0.00011300 5. 9 Rider 73-Renewable Energy 46,800 .kWh Ca $0.00021600 10. 1 $3,881.53 $3,881.53 3 ............. . . _ kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0— Calculations 0,00040,00030,00020,0010,0000Calculations based on most recent 12 month history Total Usage 507,600 Average Usage 42,300 MARI AP MA JUNI JU AU SEP OC NO DEC JAN FEB MAR Electric 41,70 39,90 39,30 42,30 39,30 38,70 39,30 44,10 37,50 48,60 45,90 45,90 46,800 DUKE ENERGY® duke energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-1125-000000012 Xrinted on recyclable paper. ...... . Page 1 of 1 ----------------------------- . ........ . ........... .............................. ......................... City Of Carmel Duke Energy 1-800-774-120 0400-3299-01-0 .2 Civic Sq Carmel IN 46032 ..................................... .............. ..... ....... ... PO Box 1326 Payments after Mar 06 not included Bill prepa ed on Mar 06,2018 Charlotte NIC 28201-1326 Last payment received Feb 16 Next mete reading Apr 04,2018 `.......... Elec 108391173 Feb 02 Mar 05 31 253 333 40 3,200 6.00 ................................ .. . ................. . . . ...........C........ Usage- 3,200 kWh 0.00 kVar Amt Due- Previous Bill $340.74 Duke Energy- Rate LSNO $339.56 Payment(s) Received 340.74cr Current Electric Charges $339.56 Balance Forward 0.00 Current Electric Charges 339.56 Current Amount Due $33-9.56 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downe power lines to Duke Energy immediately by Galling 1-800-543-5599. 42, MAR 12 2018 '7 Average Cost: $0.1061 per kWh Mar 28,201 $3:39.66 .44* DUKE ) ENERGY. wvvw.duke-energy.com BM BW.DEMW.DUKE.INREG.201603G6010101-I.CSV-1115-000000012 0 Printed on recyclable paper. '~~~~~~'~~'~~'~-'~~'~~~~'~'~~~ CharlottePage 1 of 1 City Of Carmel Duke Energy 1-800-774-196 6880-3600-01-9 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepar d on Mar 06,2018 NC 28201-1326 Last payment received Feb_ 16 —'--' reading Apr 04,2018 Elec 104156671 Feb 02 Mar 05 31 6725 6725 1 0 000 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr �—9.4 0 Balance Forward Current Electric Charges 0.00 Current Electric Charges 9.40 Current Amount Due 9—A 0 Important power line safety reminder. Stay away from power lines. Do not wo near overhead lines. Always assume that downed lines are energized and dangerous. Report downe power lines to Duke Energy immediately by calling 1-800-543-5599. MAR 12 Z018 DUKE BM-BWoswW.uumE.INnssxmumo06vmo1_1.CoV-11,r*o00o001x | 0Printed onrecyclable paper. .—."..un"In=..-,.".~".".",..",°."=. ImportantCity Of Carmel Duke Energy 1-800-774-1'202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 NV PO Box 1326 Payments after Mar 06 not included Bill prep,ired on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next me er reading Apr 04,2018 EleG 097641616 Feb 02 Mar 05 31 87526 87625 1 99 0.00 Usage- 99 kWh Amt Due- Previous Bill $20.98 Duke Energy- Rate CSNO $22.31 Payment(s) Received 20.98cr Current Electric Charges $�-22.31 Balance Forward —0.00 Current Electric Charges 22.31 Current Amount Due �-2-2.31 . from power–lines. -- _work_ Always assume that downed lines are energized and Energy hnmodkge�byuaUng 1-800'543'5588. dangerous. Report MAR Average Cost: $D.2254 per kWh Mar 28,201 $22.31 U�� K�U �="= ��~ ENERGY www.duke-energy.com ....... Page 1 of 1 .................... . .....I................................. .............. ........................... . .. ....... ..... .............................. . ................................................ ........... .............. ...... .. . ....................... ................. ......... .. .. ............ . . ......... ........... .............. ............................. .... ... .......... City Of Carmel Duke Energy 1-800-774-1201 8430-3572-01-4 40 Main St W Carmel IN 46032 ------- ------------- ................ .. ........ .............................................. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 04,2018 .......... .......... ............................ ... I ........ Elec 106835834 Feb 02 Mar 05 31 11880 13045 1 1,165 0.00 ............... ... ....... . .... .. .. .. .............. ...... ...................... MUM Usage- 1,165 kWh Amt Due- Previous Bill $186.33 Duke Energy- Rate CSNO $150.91 Payment(s) Received 186.33cr Current Electric Charges $150.91 Balance Forward 0.00 Current Electric Charges 150.91 Current Amount Due $15-0.91 Important power line safety reminder. Stay away from power lines. Do not work Lar overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. i, nni T, MAR 12 2018 .......................................... .......................................... ............................... ��a............ ....... ............. .,U..... --al ......... Ayerage Cost: $0.1295 per kWh Mar 28,2018 DUKE ENERGY. BM-BW.DEMW.DUKE.INREG.2018030601 01 01_1.CSV-1 121-WOOOOO12 41t printed duke-energy.com nted on recyclable paper. rLCJ1JC IlCI Vf'4Y IrIC,V,-f VIMV1Y YY1111 IVVll rl1,1Y1C1Y, Page 1 of 2 �:?;:;:}iii%:;i:;Fiiiii:'i::;^:yi'ryii::::}'iii:i:•:yL:iriiii:S>til:}:::i:::: City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 DL:Ir #[c►�t>:<::::> : :»>::::<::::::::>::;:<:::<>::: PO Box 1326 Payments after Mar 06 not included Bill prepare on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter r ading Apr 04,2018 ' Rearat » ''< > ltr`Reatrr " ><<> >` a€ < ................................... :::::::::.:..:::.:..::::...:::::.:.:.::::::...::::::::..................... 108391215,:..::•;�.;;Feb :....`-396::.:.;:::;:.>••>'552...........30046 800 :::..;.:.>" Elec 105.00::.: b �tri'itr:_ marojoM <><< ><< > >«<«>> rw r l n' ` Usage- 46,800 kWh 105.00 kW Amt Due- Previous Bill $3,889.15 Duke Energy- Rate LSN2 $3,881.53 Payment(s) Received 3,889.15cr Current Electric Charges $3,881.53 Balance Forward - 0.00 Current Electric Charges 3,881.53 Current Amount Due $3,881.53 Important power line safety reminder. Stay away from power lines. Do not work ear overhead lines. Always assume that downed lines are energized and dangerous.Report downed ower lines to Duke Energy immediately by calling 1-800-543-5599. r i MAR I 2018 I ----------------------------------------- .......... Average Cost: $0.0829 per kWh Mar 28,2018 $3,881.53 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-1123 000000012 0-Printed on recyclable paper. --in iwr rwnii-m min rwun—Tivimli Page 1 of 1 .. .. ........ .............. ................... ............. . . ....... .. ..... .............. ............................... >1ividtilItii `` ................................ City Of Carmel Duke Energy 1-800-265-6 16 6670-3699-01-5 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 ... . . . . . ....... ... . . .. . .... .. ....... .. ....................... ............................ ........................ ..... ............... ......... . ...... ........ .................... PO Box 1326 Payments after Mar 06 not included Bill pro red on Mar 06,2018 Charlotte INC 28201-1326 Last payment received Feb 21 Next m er reading Apr 04,2018 ......... .... ..Wy........... :IUfeElec 108391783 Feb 02 Mar 05 31 4670 5653 1 983 1.69 Usage- 983 kWh 0.50 War Amt Due- Previous Bill $ 136.56 Duke Energy- Rate LSNO $ 118.30 Payment(s) Received 136.56cr Current Electric Charges $-1-1-9.-30 Balance Forward 0.00 Current Electric Charges 118.30 Current Amount Due Importantpowerline safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report down d power lines to Duke Energy immediately by calling 1-800-543-5599. I Tu. T MAR 12 2018 q u re r r(,a, L surier] - - Average Cost: $0.1203 per kWh Mar 28,20, DUKE W ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180306010101-1.CSV-37415-000009921 0 Printed on recyclable paper. -- -----------.._._. ._....-----.... .__........._.. Page 1 of 1 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 ........ PO Box 1326 Payments after Mar 06 not included Bill preparec on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 04,2018 Elec 104896219 Feb 02 Mar 05 31 5098 5098 1 0 0.00 i::i::i::;:::<......:::i::i::::i:::::::_::i::ii::i::... i::> 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 Important power line safety reminder. Stay away from power lines. Do not work ne�r overhead lines. Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. itis k`i ..au.�J1 MAR 12 2018 ............ ....................................... .......................................... ............................. Mar 28,2018 $9.40 ('DUKE ENERGY® WWYI duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-1127-000000012 grinted on recyclable paper. r�cn�c nciavru�inc ivr rvn nvry vvun rv�n rnrmo�i Page 1 of 1 :�:::%::: .:ax'i:':::�:::;::.��:<::>�'::�:::::»:::.3�%;:::::;:`::':'�:`:::�':':':`::::::::::''::::£::::;:#::::;:::::5:.::r,....;::::2.'�f:::k::t:;:;•>:::::;;:�;�.<::;:::��::':: :::::::::sr:: :: :;:% � i':q:::;�2:�:::<5::;:::a:.:.::i�r :r'�:5::�%. Wit. .•t��d � �t�r t��luflr� ��l �� >Et!�1s11m�� City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 .; : ::...........: cci t lt3tsrx�ma#fcn PO Box 1326 Payments after Mar 06 not included Bill prepareon Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter r ading Apr 04,2018 MBt#YP=I Ii3......1::>: » <:>::<:::>::::>> » ::::»>::>::;:;x::::»::>::>::AG ;::>:> :.:...::..... .::.:::::--..:::::::: ::::::::::...::::...::::..:.......:.................. :::::::::::.:...: .:::: :...:::::>::>:. ...:.....;:;•;:•;z: ..••;:•;:•;:-;:•;:.;:. ......:..:.:.:.:...:....,....:..:.... ..:.; t::.:..: : ;;: :::1�..es ::>:::liEs;3 Elec 108387797 Feb 02 Mar 05 31 00000 00000 80 0 0.00 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 Important_nowex.linesafet}kreminder—Stay-away-from-power lines -Do-not work-near-overheadlines:°T `Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. 1 MAR 12 2018 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Mar 28,2018 $9.40 (' DUKE ENERGY® w .duke-energy.com BM_BW.DEMwDUKE.INREG.2018030601 01 01_1.CSV-37417-000009921 h Rrinted on recvclable paper. Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter wading Apr 04,2018 . ..........................::......11tr:ReladuT ......;.....:........................................:....:Actat...... ............... Elec 108387799 Feb 02 Mar 05 31 00000 00000 80 0 0.00 ...... ........................... ::>::::::::>::::::::::::<::...................... .... 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 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. >:llim ............................................................... 'i. ::iiiiii::i::ii:::iiiii::i::i::i::ii :•ii:•i.....:......}Y}Yi......... ,..::.<:.><;;::;::: atan::f :: near: s:>:::................................... Electric Dt ke Ener` r'�D 2'M e'r d L 0 Y Meter- 108387799 R,te CSNO -Commercial Service Multipliers- 80 Connection I' CBel 2 2018 $9. 0 kWh Usage- 0 $9.40 Feb 02-Mar 05 i 31 Days 010 :,1'd T4Fi�asurer _:1.�-:1.v::ni:Cii:4:4:1,.;iii!!i-:-ri�iLS}�rF.-i-ii.:.v,.Y,�c;.;v,.Y„v,.,ww�;.�a-vry.;xiiiiiii:�q:•ijvi:;iiiTiiii € >: lEail1rrii3t<QKffii 9.40 Mar 28,2018 $9.40 ENERGY. w w.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37403-000009924 a rinted on recyclable paper. DUKE ENERGY Pacie2of2 ........ . City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1000- 1,600- 1,200.- 800- 2 0001,60 1,208002 400 141 A 0 M Calculations based on most recent 12 month history Total Usage 1,920 -Average-Usage- -- 160 - -- MA AP MA JUN JU AU SEP OC NOVI DEC JAN FEB MAR Electric 1,92 0 DUKE ENERGY® wW .duke-energy.com BM_BW.DEMW.DUKE.INREG.201803060101D1_1.CSV-37405 000009924 ! Rrinted on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $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 2/28/18 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, March 05,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLUAZIM Ht-I WIN imi=iur ruKiiury VVI In YUUK VAYMhN I Page 1 of 3 ................ ........ ........ ....... ........ ..... .. . .............................. . ..... ....... ........ ........................f..::::::::::::::::::::::::::::::: ----------------------------- ...........I............. ... ... .............. City Of Carmel Duke Energy 1-800-521-2232 5680-3643-01-5 Brookshire Golf Club ............ PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2018 Charlotte NC 28201-1326 Last payment received Feb 16 .............................................. ............... ................ . ............. ..... ..... ... .. .. ................ ....... .. ... ..... ....... ... ....... ......... . . ....... Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.04 Duke Energy Payment(s) Received 39.04cr 4 @6 Rate SUAL $39.04 Balance Forward 0.00 Current Street Light Charges $-39.04 Current Street Light Charges 39.04 Current Amount Due V39.04 .................... .. .... ........................... ......... .......................................... ... ......................................... ............................... ............ .... .............. ..................... ............ .... ............. ... Mar 22,2018 $39.04 DUKE ENERGY. wduke-energy.com BM-BW.DEMMUKE.INREG.2018022801 01 01_1.CSV-3659-000024182 �Ipr,-nted on recyclable paper. DUKE ENERGY Pa e2of83 � �;: weNt City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 '•4J'• Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jan 29- Feb 27 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00955500 0.97 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00395500 0.40 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00090600 0.09 -- -_`------Rider 63=Emission Allowance--- ---- _-- ---------_-- 102 kWh 0 $0.00000100 0.00 Rider 65-Infrastructure Improvement 102 kWh 9 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh 9 $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00070400 . 0.07 Rider 70- Reliability Adjustment 102 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168300 0.17 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00004000 0.00 Rider 73-Renewable Energy 102 kWh @ $0.00006600 0.01 $11.18 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 Jan 29- Feb 2.7 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.00955500 1.12 Rider 61 -Coal Gasification Adj 117_ kWh_@ $0.00395500 0.46 Rider 62- Pollution Cntl Adj -- - -- -- 117 kWh @ $0.00090600 0.11 Rider 63- Emission Allowance 117 kWh 0 $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 1,17 kWh @ $0.00085300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00070400 0.08 Rider70- Reliability Adjustment 117 kWh @ $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 @ $0.00006600 0.01 16.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018022801 01 01_1.CSV-3661-000024182 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $13,619.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12703889016 43-480.00 $13,619.50 1 hereby certify that the attached invoice(s),or 3/28/18 12703889016 Chiller Feb 02 to Mar 05 2018 $13,619.50 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 13,2018 Crider,James Administration I hereby certify-that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DISCONNECT NOTICE --'--"-'""' "'-'""""""' """"""""""'" ' Page 1 of 1 meyrs V City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 Chiller 973 3Rd Ave SW Carmel IN 46032 ja :..... PO Box 1327 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1327 Last payment received Feb 21 Next meter r ading Apr 04,2018 IMPORTANT: Your service may be disconnected if your past due amount of$10,065.54 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. <:r<:::>::::::................... ........�..:.:......................INater..l+fea�cttn ..................................�....................:.....#ctkial<:`: t�r>r;fse1::::: �tanxtt;: ><>':�"x�:::::<:�::::::»ne.s::::::Pr ............................................................................................:evtious>:::I�r..ese�t::<:::::::>::Mu[�;:.:.:.;:-;;>:.:.:l�s� �::>::>::<:::<:::>:::::: Elec 108390181 Feb 02 Mar 05 31 1317 1938 240 h49,040 340.80 ::y: Usage- 149,040 kWh 71.30 kVar, Amt Due- Previous Bill $20,353.85 Duke Energy- Rate LSNO -$13,61950 Payment(s}-Rer--siVQd- —10,3-4 8:31 cr-- Current Electric Charges $13,619.56 Late Payment Charge(s) 300.17 Balance Forward 1 .71 Current Electric Charges 1'3 610 "Sots Current Amount Due 2339 .2 Attention: Existing accounts without satisfactory security,and carry a past due balance or have been disconnected for nonpayment,may be charged a deposit. Important power.line safety remindg ,,stay:way from power lines. Do not wor near overhead lines. Alway&assume�llA1"d`UWried7ines are energized and dangerous. Report downed power lines to Duke Energy Immediatelykby calliipg{1zg00�--543-5599. I MAR 2 2018 (DISC NNECLI+IOTICE A �s d : �* itouritCie< '[ rt3<24#1 .n.............. Average Cost: $0.0914 per kWh Mar 28,2018 $23925.21 $24,333.80 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37905-000009688 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $15.00 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 64303709019 43-480.00 $15.00 I hereby certify that the attached invoice(s),or 3/27/18 64303709019 $15.00 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 13,2018 CA_4 �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' MrAOt rit:I UM I Mr I Ur rUH I 1UN VVI I H YUUM V Page 1 of 1 City Of Carmel Duke Energy 11-800-5 11-9939 6430-3709-01-9 Attn:Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 ........... . . ..................... . .... --- ............... .. . ....... ................... .. ................................... ....... ................... . ................. ;...... .. .............. ................... ... ............ ................. . ... ............................... ................... ............ . ....................... .. .. .... .......................... . .. . ................. .... ............ ................................ . .....". PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Net meter reading Apr 03,2018 X Elec, 108391732 Feb 01 Mar 02 29 00000 00000 1 1 0 0.00 ............................................... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 1 5.00cr Current Electric Charges $7-16.00 Balance Forward 0.00 Current Electric Charges 1.5.00 Current Amount Due c-15.00 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by Galling 1-800-543-5599. M MAR 12 2018 s irer ....................... Mar 27,2 18 ...... ....... ........... I.................................................................. $15.00 DUKE ENERGY® wm.luke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $17,833.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19003694030 43-480.00 $17,833.24 1 hereby certify that the attached invoice(s),or 3/28/18 19003694030 Energy Center $17,833.24 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 13,2018 Arc 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 Page 1 of 2 l ar ii I Judd sr tt� u r�0 it Of Carm Duke Energy 1-800-265-6516 1900-3694-03-0 -nerg Centers For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill pre ared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next m ter reading Apr 04,2018 •f•:::.•::::::::::::::::::::::::::::::::::: i3at��'< Elec 108249215 Feb 02 Mar 05 31 191,152 On Peak 566.40 Usage- 191,152 kWh 256.80 kVar Amt Due- Previous Bill $35,487.22 Duke Energy- Rate LSNO $ 17,833.24 Payment(s) Received 35,487.22cr Current Electric Charges $17,833.24 Balance Forward 0.00 Current Electric Charges 17,833.24 Current Amount Due $17,833.24 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. T MAR 12 2018 Clare T cf'° asurer : >< < Average Cost: $0.0933 per kWh Mar 28,201'8 $17,833.24 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37407-000009923 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ...........: f.. City Of Carmel 891 313d Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 .:::.................................................................... ........... f .................................................... Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 191,152 Connection Charge $ 15 00 Actual kW- 566.40 Energy Charge Actual kVa- 621.90 300 kWh @ $0.10788900 3237 2 Billed Kvar- 256.80 700 kWh @ $0.08688900 60182 Power Factor- 91.1°i 1,500 kWh @ $0.07798900 11698 105,116 kWh @ $0.05818900 6,11659 Date of Peak 02/20/2018 Load Factor-Next 110 Hrs Use Time of peak 18.30.00 62,304 kWh @ $0.05158800 3,21414 Load Factor-Over 300 Hrs Use Feb 02-Mar 05 21,232 kWh @ $0.04678900 993 42- -- -31-Days--- — KVAR Charge- - 256.80 Kvar @ $0.24000000 61.63 Rider 60- Fuel Adjustment 191,152 kWh 0 $0.00955500 1,826.46 Rider 61 -Coal Gasification Adj 191,152 kWh @ $0.01265900 2,419. 9 Rider 62- Pollution Cntl Adj 191,152 kWh @ $0.00277100 529. 8 Rider 63- Emission Allowance 191,152 kWh 0 $0.00001600cr 3. 6cr Rider 65-Infrastructure Improvement 191,152 kWh @ $0.00114100 218.(10 Rider 66-A- Energy Eff Adj 191,152 kWh @ $0.00231300 442.)13 Rider 67-Cinergy Merger Credit 191,152 kWh @ $0.00030200cr 57.73cr Rider 68-Midwest Ind Sys Oper Adj 191,152 kWh @ $0.00232600 44412 Rider 70- Reliability Adjustment 191,152 kWh @ $0.00051800 99.U2 Rider 71 -Clean Coal Adjustment 1 191,152 kWh @ $0.00648900 1,240.9 Rider 72- Federally Mand Cost Adj 191,152 kWh @ $0.00011300 21.60 Rider 73-Renewable Energy 1 191,152 kWh CO) $0.00021600 41.29 $17,833.24 ................................................................................................................... $17,833.24 _k1,h—_-Electric Usage----- 450,000- 360,000- 270,000— sage-450,00360,000270,000 180,00 90,00 0 M Calculations based on most recent 12 month history Total Usage 3,256,338 Average Usage 271,362 MA APR MA JUN JU AUGSEPI OCTNO DECJAN FEB MAR Electric 181,1 200,52 261,75 336,94 360,774 404,31 327,80 321,56 290,2 213,6 180,92 164,69 191,152 (' DUKE ENERGY® r Ai ted on ecvc able Daoer. BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37409-000009923 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,587.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $3,587.25 1 hereby certify that the attached invoice(s),or 3/12/18 0 monthly payment $3,587.25 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 13,2018 Jim Barlow Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLrwtitntiuruv int IUr rUMIJUN VVI in TVVnrATIW I Page 1 of 2 -�1[i��:f:R7iF[-:Y.7.rv.>�•:�. iiF.`➢F.�:)i?:.)rii•}:iii:::}i?:::::i::ii::i::::i::i::::?::.`::F:i:::::.:...:........... ..............................:......:...i..:....:...:::::::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 >�iti1��vF�itli�tarma PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2018 �::::>:: :<::>:<: SEt� :> :>::::>::::>::::> <:::frcm::::>::::>: :::<:>:s:::::<:>D . . :>:13t........................ ......... ......................::>`:: :: X.:::: i�........;.. Elec 108068553 Feb 02 Mar 05 31 9647 9796 300 44,700 90.00 Usage- 44,700 kWh 90.00 kW Amt Due- Previous Bill $3,717.10 Duke Energy- Rate LSN2 $3,587.25 Payment(s) Received 3,717.10c Current Electric Charges 3,587.25 Balance Forward 0.00 Current Electric Charges 3,587.25 Current Amount Due 3,587.25 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Average Cost: $0.0803 per kWh Mar 28,20 8 $3,587.25 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV 37411-000009922 0 Printed on recyclable paper.