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Home My WebLink About323282 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 254004 d ONE CIVIC SQUARE DUKE'ENERGY CHECK AMOUNT: $****13,890.37,* ,a4 CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 323283 CHARLOTTE NC 28 201-1 326 CHECK DATE: 03/23/18 F fON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 240.05 04403685025 651 5023990 259.31 24403307013 651 5023990 22.96 28303303016 651 5023990 238.54 42303301016 651 5023990 236.16 86903672023 CITY OF CARMEL, INDIANA VENDOR: 254004, ONE CIVIC SQUARE V . V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V. 0 0 1 'D D CHECK NUMBER: 323282 9Mir�N .VV 0 0 1 D D CHECK DATE: 03/23/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 165.46 65703862017 2201 4348000 77.37 67403639025 2201 4348000 59.43 70903701011 2201 4348000 117.45 71803816012 2201 4348000 53.57 78103704013 2201 4348000 55.75 78203692012 2201 4348000 50.85 78803869013 2201 4348000 9.40 80103890016 2201 4348000 48.06 85103650017 2201 4348000 15.16 87703684015 2201 4348000 92.34 88203889016 2201 4348000 315.54 90503834013 2201 4348000 77.36 91303727014 2201 4348000 134.56 91803816013 2201 4348000 73.29 93503888015 2201 4348000 14.60 95703663010 2201 4348000 31.72 96103702019 2201 4348000 62.64 98003627020 2201 4348000 44.32 98203692013 2201 4348000 33.21 98803769010 601 5023990 236.16 86903672023 @- , CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 323281 vv 0 0 I D D CHECK DATE: 03/23/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 44.43 30103694023 2201 4348000 64.45 30103704010 2201 4348000 9.40 30103890019 2201 4348000 13.91 35703705012 2201 4348000 84.03 37003750010 2201 4348000 16.22 38903706012 2201 4348000 172.03 38903883011 2201 4348000 9.40 39003890019 2201 4348000 23.98 41503871015 2201 4348000 9.40 50103890010 2201 4348000 6.09 52603898010 2201 4348000 58.61 52903721014 2201 4348000 26.44 53103878019 2201 4348000 15.95 53403658010 2201 4348000 7.59 53403669012 2201 4348000 38.14 55503864010 2201 4348000 246.78 56403842015 2201 4348000 40.91 58003685010 2.201 4348000 38.03 64303893014 2201 4348000 14.95 64503695012 2201 4348000 200.33 64703850012 - F ' CITY OF CARMEL, INDIANA VENDOR: 254004 ' ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?4 CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 323280 CHECK DATE: 03/23/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,670.25 04303300029 1120 4348000 1,943.21 39003050010 1125 4348000 272.23 13103278010 1125 4348000 693.43 32203858018 1125 4348000 10.31 57103301019 1125 434800015.00 72803771015 ;1206 4348000 662.21 71803733010 1206 4348000 3,336.64 80903728020 1207 4348000 32.48 04903270026 1207 4348000 268.49 14903270021 1207 4348000 284.48 83903270023 1207 4348000 511.99 93903270037 1208 4348000 15.00 73903828010 2201 4348000 13.13 08103666016 2201 4348000 135.64 10103890018 2201 4348000 13.70 15903701010 2201 4348000 9.65 16403752014 2201 4348000 61.71 17603890019 2201 4348000 9,40 20103890013 2201 4348000 15.69 28003692010 2201 4348000 9,40 29203889010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 254004 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY - IN SUM OF$ 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 $38.14 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $38.14 1 hereby certify that the attached invoice(s),or 3/14/18 0 $38.14 2201 2201 2201 2201 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 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5550-3864-01-0 Street Department 842 Oswego Dr Carmel IN 46032 (l a P>::::><;:e s ..... >`>`> ; c u tl afflict >»»> =>< 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 reading Apr 04,2018 ............ Elec 108228568 Feb 02 Mar 05 31 1384 1593 209 Usage- 209 kWh Amt Due- Previous Bill $37.78 Duke Energy-Rate RSNO $38.14 Payment(s) Received 37.78cr Current Electric Charges 38.14 Balance Forward 0.00 Current Electric Charges 38.14 Current Amount Due 38.14 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. f tai >>::':: > � 'Iati <?<? l3iufE> iEe': Average Cost: $0.1825 per kWh Mar 28,2018 $38.14 $39.28 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101 1.CSV-55663-000002407 0 Printed on recyclable paper. . VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $3,998.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,998.85 1 hereby certify that the attached invoice(s),or 3/12/18 0 —$3,998.85 1206 101 1206 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 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 V. dls.;:.;;:.::.;:.;:.;;;: o�rgr� 1..:;:.;:.;:.::.;<;:.::.: Aic�attl: l> e City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 is a%t>Pa ... « >` < < ' >`it ` < >:::: : : . < _ Acca.... In t�rma3tc t 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 reading Apr 04,2018 > <> »< > ` .......... .......IS�eter..R:aadl<n ................................... Elec 108390953 Feb 02 Mar 05 31 748 1051 120 . 36,360 67.20 • ... 8 ::iL::::::: �vrnen .r.�tal... '<:`` < < ><' <>< <>> r3< ::. » <>»'<< lfrn ...:... Usage- 36,360 kWh 3.70 kVar Amt Due- Previous Bill $3,368.74 Duke Energy- Rate LSNO $3,336.64 Payment(s) Received 3,368.74cr Current Electric Charges 3,336.64 Balance Forward 0.00 Current Electric Charges 3,336.64 Current Amount Due $3,336.64 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: $0.0918 per kWh Mar 28,2018 $3,336.64 DUKE ENERGY® www.duke-energy.com BM -55715-0000D2362 0 Printed on recyclable paper. Page 1 of 1 lrr�cdIgI .;;; City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 :....:....:: . ..............:.;:.;.................................:.:.......... ll< coiitst>list rt iii ai# i......> .....r< 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 reading Apr 04,2018 ...:.:::::..:::: :.:...::::::::::5:::::::::.:..::::...::::..:::::,:.::.::::.:.::.:.::.::::.:::::.:..:. :::::: {Mei . .....;. :f= .:.....:><::>: ....::a<>::::»:>:::;.....,...:«: ,..:...._..:..: >::::.:..:..:.:...::>:::::::>:: ... cktn.:.... .:.::::::.:::aa.:s...:: evtcuis::pr.. ..�!.. :::: ..tom........ Elec 108391214 Feb 02 Mar 05 31 269 347 80 6,240 20.00 Usage- 6,240 kWh 3.80 kVar Amt Due- Previous Bill $679.73 Duke Energy- Rate LSNO $662.21 Payment(s) Received 679.73cr Current Electric Charges $662.21 Balance Forward 0.00 Current Electric Charges 662.21 Current Amount Due $662.21 - `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 1-8007543-5599. Average Cost: $0.1061 per kWh Mar 28,2018 $662.21 ENERGY. www.duke-energy.com BM 1.CSV-55717-000002381 6 Printed on recvclable oaoer. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 703.74 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 $ 10.31 Board Members 3/12/18 5710-3301-01-9 Inlow Park-6310 131st St E 2/7 $ 10.31 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 2/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 2/26 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 1 '`:` ': 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 2/28 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 2/28 Central Park est Commons 1195 - 1125 3220-3858-01-8 4348000 $ 693.43 3/12/18 3220-3858-01-8 Central Pk Dr W 2/9 $ 693.43 $ 703.74 Total $ 703.74 March 13,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 Carmel Clay Parks.&Recreation 9YDuke Ener 1-800-774.1202: 5710-3301-01-9 6310 131 St St E Carmel IN 46033: PO Box 13.26 Payments after-Mar 12 not included Bill prepared.on Mar 12 20 8 Charlotte. NC 28201-1326 Last _ payment received Feb 21 Next meter reading Apr-06,2018 OR Elec: 106041984_ Feb 06 Mar 08 30 -73652 .73659 1.: . 7 0.00 Usage' - 7 kWh Amt=Due Previous Bill $11.86 Duke Energy.-Rate.CSNO $10..31: Rayment(s)Received 11:86cr Current Electric.Charges $ 3 Balance Forward Tin. Current Electric.Charges .1 Current Amount Due:: t Important.powerline safety reminder. Stay away,from power lines.Do not work near.overhead.lines.- Always ines:Always assume tliat.downed lines are.energiied and dangerous:Reportdowned power lines.to Duke Energy immediately by calling 1-8007543=5599. Average Cost: $1.4729 per kWh Apr.3,2018 $10.31 f�,DUKEENERG . Visit us at www.duke-energy.com � . �'DUKE To view information printed on the back of your bill please click o[ oto www:duke-energy.com/indiana%billing/back;of-bill.aso V ENERGY. g Pane 2of 2 Carmel Clay Parks&Recreation 6310 131St Sl E 5710-3301-01-9 Carmel IN 46033 - Electric Duke Energy. Meter 106041984, Rate CSNO -'Commercial.SeNice Multipliers kWh Usage=.. 7 Connection Charge $9:40 yy Energy C7akWti @. $0.08240900 0:5.8 Feb 06:=Mar,08 Rider 60-:Fuel Adjustment 30 Days . . . 7 kWh Q* $0,00955500. 0.07 Rider 61'-Coal Gasification'Ad' 7 kWh-@ $0.01732760. 0:12 Rider 62-:Pollution Cntl Adj:- - 7 kWh-Ca $0.00380760. . 0.03 Rider 63=Emission Allowance 7 kWh @: $0.00001600cr. 0:00. _ Rider 65-Infrastructure.Improvement. 7 kWh @: $0.00201600. 0.01 Rider 66-A Energy Eff Ad' 7 kWh'@. $'0.00231360 0:0.1 Rider 67-:Cinergy.Merger Credit . .7 kWh '@: $0.00065000cr. 0.00 Rider 68-Midwest Ind:S s O er Adj 7 kWh @. $0 00311600 0:02 Rider 70Ca)' -:Reliability Adjustment 7 kWh O $ .00074700 0.01 Rider 71 =Clean:CoalA djust gent: 7 kWh @ 0.009 2600 0:06 Rider72-:Federally Mand Cost Adj 7 kWh @: $0.00017600. . 0.00 Rider 73=Renewable:Energy 7 kWh @. $0.00029600 0:00 $.10:31.. .. .. 10.31 kWh Electric Usage . . .. 3.500 . 2,800— ..2,100 . . .. .. 1,400- 700- 0— Calculations ,4007000Calculations based on most recent 12 month history. Total Usage 10.578 Average Usage' 882 MA AP MA JUNI JU AU SEP OC N6 DEC : JAN FE B " . MAR Electric 1 21 2,1.7 3.20 3.4 1;1300- 2 1 1 7 �f?DUKENERGY. Visit us at www.duke-energy.com • 'E , Page 1 of 2 Carmel Clay.Parks&Recreation Duke Energy 1-800-521-2232' 3220-3858-01-8 920 Central Park Dr.W Carmel IN 46032 - P6.Box 1326 'Payments after Mar 12 not included Bill prepared.on Mar 12 2018 Chadotte NC 28201-1,326 Last payment received Feb 21 Next meter reading Apr 10,2018 Elec 108387693 Feb 08 Mar'09 .29 374 461 80. 6,960 0.00 Usage- 6,960 kWh Amt Due-Previous Bill $738.06 Duke Ener Rate CSNO $693.43. Rayment(s)Received 738;06cr - gy:- .. Current Electric.Charges .- $799M Balance Forward. Current Electric Charges 693:43 Current Amount Due Important power line safety reminder. Stay away from power lines.Do not work near overhead lines. Always,assume that downed lines.are energiied and dangerous:Report downed power lines to Duke Energy immediately by_calling 1-800-543-5599. Average Cost: $0.0996 per kWh Apr 3,2018 $693,43 �'. NE�G�(, Visit us at www.duke-energy.com ('DUKE To view information printed on-the of your bill lease click or.. . p ENERGY. - gotbwwW.duke-energv.com/ihdiana%billing/back--bf-bill.asp Pacie2 of 2 Carmel Clay Parks&Recreation '920 Central Park Dr W 3220:3858-01-8 Carmel IN 46.032 Electric Duke Ener9Y. Meter' 108387693. Rate CSNO -Commercial Service Multipliers- -..80 Connection Charge $.9-40 kWh Usage.Us =.. 6,960 Energy Char' -300W 300 h C& $0.08240960 -24:72 Feb 08:=Mar.09 700.kWh @ $0:07287300 51.01 29 Days,.'. 1,500 kWh-@: $0.06169600 92.54 4 O.. ,46 kWh. @ $0.041.17900 183.66 . Rider 60 ' FU61Adjustment 6;960'.kWh @ $0:00955500 66.50 Rider 61.'-Coal.Gasification Adj 6,960..kWh: @ $0:01732700. 120.60: . Rideb 960.'PkIWh e@ $0.00380700. 26.50 Rider 63-Emission Allowance.' 61960.'kWh: @ $0:00001600cr 0.11cr Rider 65-Infrastructure Improvement 6;960' kWh'.@ $0.00201600 14.03 Rider er 66-A-Engrg :Eff Ad 81960 kWh" 0 $0:00231300. 16.17 Rider 67-Ciriergy Merger:Credit. 6;960.kWh .@ $0:00065000cr 4.52cr Rider 68 Midwest Ind Sys Oper Adj 6,960.kWh: @ $0:003.1-1600- 21.69: Rider 70=Reliability:Adjustment- 6;960--kWh -@ $0:00-074700 5.20 Rider 71.--Clean Coal Adjustment 6,960.kWh: @ $0:00902600. 62.82: . Rider 72-Federally:Mand:Cost'Adj 6;960.kWh -@ $0:00017600. .. 1.22 Rider 73 Renewable-Energy . 6,960 kWh: @- $0:0002960.0. 2.06 . $693.43: $693;43 kWh- Electric Usage ?0.000- 16.000- . .12.0 0.000 16,000 12.000 8.000- 4,60. ,000 4,000 0 :Calculations based on most recent 12 month history ..Total Usage. 60,400 Average Usage. 5,033 MA AP MA JU JU AU SEP -OC NO DEC JAN FEB MAR Electric 16,16 6,40 - 2,32 2,64 4,32 3,04 . '2,80 1,520 4,080 • 8,080 . 10,64 ,7,60 6,960. DUKE ENERGY Visit us at www;duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,097.44 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 8390-3270-02-3 43-480.00 $284.48 1 hereby certify that the attached invoice(s),or 3/13/18 0490-3270-02-6 Electric $32.48 1207 101 1207 101 0490-3270-02-6 43-480.00 $32.48 bill(s)is(are)true and correct and that the 3/13/18 1490-3270-02-1 Electric $268.49 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $268.49 3/13/18 8390-3270-02-3 Electric $284.48 1207 I I 101 which charge is made were ordered and 1207 101 9390-3270-03-7 43-480.00 $511.99 received except 3/13/18 9390-3270-03-7 Electric $511.99 1207 I I 101 1207 101 Monday, March 19,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City Of Carmel Duke Energy 1-800'7744202 0400'3270'02'6 DBA Brookshire Golf Club 1212UBrookshire Pkwy Carmel|040O33 POBox 132G Payments after Mar 1nnot included Bill prepared onMar 1u.un10 Charlotte NC 28201'1326 Last payment received Mar os Next meter reading Apr 11.un10 8ec 108381124 Feb 09 Mar 12 31 44 47 40 12O 0.00 Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $34.12 Duke Energy-Rate LSNO $32.48 Payment(s) Received 34.12cr Current Electric Charges 3-2.4 8 Balance Forward -0.00 Current Electric Charges 32.48 Current Amount Due �-3-2.48 Important power line safety reminder. Stay away from power lines. Uonot work near overhead lines. Always assume that downed lines are energized unddungevouu. Reportdoxvnedpower|inea1oDuhe Energy immediately bycalling 1'8OO'543'558g. Average Cost: $D.Q7O7 per kWh Apr 4,2018 $32.48 DUKE ENERGx° uuh* norgn.00m aIVI-BaocMW.oLIKE.wnso,ev,voo,au`o,v,-,00«-323-000022402 0Printed unrecyclable paper. Page 1 of 1 V. dls.;:.;;:.::.;:.;:.;;;: o�rgr� 1..:;:.;:.;:.::.;<;:.::.: Aic�attl: l> e City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 is a%t>Pa ... « >` < < ' >`it ` < >:::: : : . < _ Acca.... In t�rma3tc t 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 reading Apr 04,2018 > <> »< > ` .......... .......IS�eter..R:aadl<n ................................... Elec 108390953 Feb 02 Mar 05 31 748 1051 120 . 36,360 67.20 • ... 8 ::iL::::::: �vrnen .r.�tal... '<:`` < < ><' <>< <>> r3< ::. » <>»'<< lfrn ...:... Usage- 36,360 kWh 3.70 kVar Amt Due- Previous Bill $3,368.74 Duke Energy- Rate LSNO $3,336.64 Payment(s) Received 3,368.74cr Current Electric Charges 3,336.64 Balance Forward 0.00 Current Electric Charges 3,336.64 Current Amount Due $3,336.64 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: $0.0918 per kWh Mar 28,2018 $3,336.64 DUKE ENERGY® www.duke-energy.com BM -55715-0000D2362 0 Printed on recyclable paper. Page 1 of 1 lrr�cdIgI .;;; City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 :....:....:: . ..............:.;:.;.................................:.:.......... ll< coiitst>list rt iii ai# i......> .....r< 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 reading Apr 04,2018 ...:.:::::..:::: :.:...::::::::::5:::::::::.:..::::...::::..:::::,:.::.::::.:.::.:.::.::::.:::::.:..:. :::::: {Mei . .....;. :f= .:.....:><::>: ....::a<>::::»:>:::;.....,...:«: ,..:...._..:..: >::::.:..:..:.:...::>:::::::>:: ... cktn.:.... .:.::::::.:::aa.:s...:: evtcuis::pr.. ..�!.. :::: ..tom........ Elec 108391214 Feb 02 Mar 05 31 269 347 80 6,240 20.00 Usage- 6,240 kWh 3.80 kVar Amt Due- Previous Bill $679.73 Duke Energy- Rate LSNO $662.21 Payment(s) Received 679.73cr Current Electric Charges $662.21 Balance Forward 0.00 Current Electric Charges 662.21 Current Amount Due $662.21 - `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 1-8007543-5599. Average Cost: $0.1061 per kWh Mar 28,2018 $662.21 ENERGY. www.duke-energy.com BM 1.CSV-55717-000002381 6 Printed on recvclable oaoer. Page 1 of 2 Carmel Clay Parks.&Recreation 9YDuke Ener 1-800-774.1202: 5710-3301-01-9 6310 131 St St E Carmel IN 46033: PO Box 13.26 Payments after-Mar 12 not included Bill prepared.on Mar 12 20 8 Charlotte. NC 28201-1326 Last _ payment received Feb 21 Next meter reading Apr-06,2018 OR Elec: 106041984_ Feb 06 Mar 08 30 -73652 .73659 1.: . 7 0.00 Usage' - 7 kWh Amt=Due Previous Bill $11.86 Duke Energy.-Rate.CSNO $10..31: Rayment(s)Received 11:86cr Current Electric.Charges $ 3 Balance Forward Tin. Current Electric.Charges .1 Current Amount Due:: t Important.powerline safety reminder. Stay away,from power lines.Do not work near.overhead.lines.- Always ines:Always assume tliat.downed lines are.energiied and dangerous:Reportdowned power lines.to Duke Energy immediately by calling 1-8007543=5599. Average Cost: $1.4729 per kWh Apr.3,2018 $10.31 f�,DUKEENERG . Visit us at www.duke-energy.com � . �'DUKE To view information printed on the back of your bill please click o[ oto www:duke-energy.com/indiana%billing/back;of-bill.aso V ENERGY. g Pane 2of 2 Carmel Clay Parks&Recreation 6310 131St Sl E 5710-3301-01-9 Carmel IN 46033 - Electric Duke Energy. Meter 106041984, Rate CSNO -'Commercial.SeNice Multipliers kWh Usage=.. 7 Connection Charge $9:40 yy Energy C7akWti @. $0.08240900 0:5.8 Feb 06:=Mar,08 Rider 60-:Fuel Adjustment 30 Days . . . 7 kWh Q* $0,00955500. 0.07 Rider 61'-Coal Gasification'Ad' 7 kWh-@ $0.01732760. 0:12 Rider 62-:Pollution Cntl Adj:- - 7 kWh-Ca $0.00380760. . 0.03 Rider 63=Emission Allowance 7 kWh @: $0.00001600cr. 0:00. _ Rider 65-Infrastructure.Improvement. 7 kWh @: $0.00201600. 0.01 Rider 66-A Energy Eff Ad' 7 kWh'@. $'0.00231360 0:0.1 Rider 67-:Cinergy.Merger Credit . .7 kWh '@: $0.00065000cr. 0.00 Rider 68-Midwest Ind:S s O er Adj 7 kWh @. $0 00311600 0:02 Rider 70Ca)' -:Reliability Adjustment 7 kWh O $ .00074700 0.01 Rider 71 =Clean:CoalA djust gent: 7 kWh @ 0.009 2600 0:06 Rider72-:Federally Mand Cost Adj 7 kWh @: $0.00017600. . 0.00 Rider 73=Renewable:Energy 7 kWh @. $0.00029600 0:00 $.10:31.. .. .. 10.31 kWh Electric Usage . . .. 3.500 . 2,800— ..2,100 . . .. .. 1,400- 700- 0— Calculations ,4007000Calculations based on most recent 12 month history. Total Usage 10.578 Average Usage' 882 MA AP MA JUNI JU AU SEP OC N6 DEC : JAN FE B " . MAR Electric 1 21 2,1.7 3.20 3.4 1;1300- 2 1 1 7 �f?DUKENERGY. Visit us at www.duke-energy.com • 'E , Page 1 of 2 Carmel Clay.Parks&Recreation Duke Energy 1-800-521-2232' 3220-3858-01-8 920 Central Park Dr.W Carmel IN 46032 - P6.Box 1326 'Payments after Mar 12 not included Bill prepared.on Mar 12 2018 Chadotte NC 28201-1,326 Last payment received Feb 21 Next meter reading Apr 10,2018 Elec 108387693 Feb 08 Mar'09 .29 374 461 80. 6,960 0.00 Usage- 6,960 kWh Amt Due-Previous Bill $738.06 Duke Ener Rate CSNO $693.43. Rayment(s)Received 738;06cr - gy:- .. Current Electric.Charges .- $799M Balance Forward. Current Electric Charges 693:43 Current Amount Due Important power line safety reminder. Stay away from power lines.Do not work near overhead lines. Always,assume that downed lines.are energiied and dangerous:Report downed power lines to Duke Energy immediately by_calling 1-800-543-5599. Average Cost: $0.0996 per kWh Apr 3,2018 $693,43 �'. NE�G�(, Visit us at www.duke-energy.com ('DUKE To view information printed on-the of your bill lease click or.. . p ENERGY. - gotbwwW.duke-energv.com/ihdiana%billing/back--bf-bill.asp Pacie2 of 2 Carmel Clay Parks&Recreation '920 Central Park Dr W 3220:3858-01-8 Carmel IN 46.032 Electric Duke Ener9Y. Meter' 108387693. Rate CSNO -Commercial Service Multipliers- -..80 Connection Charge $.9-40 kWh Usage.Us =.. 6,960 Energy Char' -300W 300 h C& $0.08240960 -24:72 Feb 08:=Mar.09 700.kWh @ $0:07287300 51.01 29 Days,.'. 1,500 kWh-@: $0.06169600 92.54 4 O.. ,46 kWh. @ $0.041.17900 183.66 . Rider 60 ' FU61Adjustment 6;960'.kWh @ $0:00955500 66.50 Rider 61.'-Coal.Gasification Adj 6,960..kWh: @ $0:01732700. 120.60: . Rideb 960.'PkIWh e@ $0.00380700. 26.50 Rider 63-Emission Allowance.' 61960.'kWh: @ $0:00001600cr 0.11cr Rider 65-Infrastructure Improvement 6;960' kWh'.@ $0.00201600 14.03 Rider er 66-A-Engrg :Eff Ad 81960 kWh" 0 $0:00231300. 16.17 Rider 67-Ciriergy Merger:Credit. 6;960.kWh .@ $0:00065000cr 4.52cr Rider 68 Midwest Ind Sys Oper Adj 6,960.kWh: @ $0:003.1-1600- 21.69: Rider 70=Reliability:Adjustment- 6;960--kWh -@ $0:00-074700 5.20 Rider 71.--Clean Coal Adjustment 6,960.kWh: @ $0:00902600. 62.82: . Rider 72-Federally:Mand:Cost'Adj 6;960.kWh -@ $0:00017600. .. 1.22 Rider 73 Renewable-Energy . 6,960 kWh: @- $0:0002960.0. 2.06 . $693.43: $693;43 kWh- Electric Usage ?0.000- 16.000- . .12.0 0.000 16,000 12.000 8.000- 4,60. ,000 4,000 0 :Calculations based on most recent 12 month history ..Total Usage. 60,400 Average Usage. 5,033 MA AP MA JU JU AU SEP -OC NO DEC JAN FEB MAR Electric 16,16 6,40 - 2,32 2,64 4,32 3,04 . '2,80 1,520 4,080 • 8,080 . 10,64 ,7,60 6,960. DUKE ENERGY Visit us at www;duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City Of Carmel Duke Energy 1-800'7744202 0400'3270'02'6 DBA Brookshire Golf Club 1212UBrookshire Pkwy Carmel|040O33 POBox 132G Payments after Mar 1nnot included Bill prepared onMar 1u.un10 Charlotte NC 28201'1326 Last payment received Mar os Next meter reading Apr 11.un10 8ec 108381124 Feb 09 Mar 12 31 44 47 40 12O 0.00 Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $34.12 Duke Energy-Rate LSNO $32.48 Payment(s) Received 34.12cr Current Electric Charges 3-2.4 8 Balance Forward -0.00 Current Electric Charges 32.48 Current Amount Due �-3-2.48 Important power line safety reminder. Stay away from power lines. Uonot work near overhead lines. Always assume that downed lines are energized unddungevouu. Reportdoxvnedpower|inea1oDuhe Energy immediately bycalling 1'8OO'543'558g. Average Cost: $D.Q7O7 per kWh Apr 4,2018 $32.48 DUKE ENERGx° uuh* norgn.00m aIVI-BaocMW.oLIKE.wnso,ev,voo,au`o,v,-,00«-323-000022402 0Printed unrecyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ................................%.............................................................................................................................:.............................................................. ......................................................................................................................................................... F:a ` aa =AfGurri `Gar:<.....................:: > > =>>< < >' > > :.f ::::::::::::::::::::::::::::::::::::::::.:::::::.::::::::::.::::::::::.:::: Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry � V., Multipliers- 40 Connection Charge $15.00 kWh Usage- 120 Ener Char g Billed Far- 0.00 Energy @ Power Factor- 51.4% 20 $0.10788900 12.95 2 kWh Rider 60- Fuel Adjustment . 120 kWh @ $0.00955500 1.15 Feb 09-Mar 12 Rider 61 -Coal Gasification Adj 31 Days 120 kWh @ $0.01265900 1.52 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00277100 0.33 - - Rider 63- Emission Allowance 120 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 120 kWh @ $0.00114100 0.14 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00030200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00232600 0.28 Rider 70- Reliability Adjustment 120 kWh @ $0.00051800 0.06 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00648900 0.78 Rider 72- Federally Mand Cost Adj 120 kWh 0 $0.00011300 0.01 Rider 73- Renewable Energy 120 kWh @ $0.00021600 0.03 $32.48 32.48 kWh Electric Usage 10,000- 8,000- 6,000 4,000 2,000 0 IF 141 A M Al Calculations based on most recent 12 month history Total Usage 34,880 Average Usage 2,907 MA APR MA JUN JU AUGSEP OCTNOV DECJAN FEB MAR Eleciric 12 120 52 4,200 4,40 8,760 8,640 6,200 64 1,040 12 120 120 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180313010101_1.CSV-3275-000022402 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ................................%.............................................................................................................................:.............................................................. ......................................................................................................................................................... F:a ` aa =AfGurri `Gar:<.....................:: > > =>>< < >' > > :.f ::::::::::::::::::::::::::::::::::::::::.:::::::.::::::::::.::::::::::.:::: Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry � V., Multipliers- 40 Connection Charge $15.00 kWh Usage- 120 Ener Char g Billed Far- 0.00 Energy @ Power Factor- 51.4% 20 $0.10788900 12.95 2 kWh Rider 60- Fuel Adjustment . 120 kWh @ $0.00955500 1.15 Feb 09-Mar 12 Rider 61 -Coal Gasification Adj 31 Days 120 kWh @ $0.01265900 1.52 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00277100 0.33 - - Rider 63- Emission Allowance 120 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 120 kWh @ $0.00114100 0.14 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00030200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00232600 0.28 Rider 70- Reliability Adjustment 120 kWh @ $0.00051800 0.06 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00648900 0.78 Rider 72- Federally Mand Cost Adj 120 kWh 0 $0.00011300 0.01 Rider 73- Renewable Energy 120 kWh @ $0.00021600 0.03 $32.48 32.48 kWh Electric Usage 10,000- 8,000- 6,000 4,000 2,000 0 IF 141 A M Al Calculations based on most recent 12 month history Total Usage 34,880 Average Usage 2,907 MA APR MA JUN JU AUGSEP OCTNOV DECJAN FEB MAR Eleciric 12 120 52 4,200 4,40 8,760 8,640 6,200 64 1,040 12 120 120 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180313010101_1.CSV-3275-000022402 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-8B00-774'1202 1490'3270-02-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel IN 46033 POBox 132G Payments after Mar 10not included Bill prepared onMar 1o.un1n Charlotte NC 28201-1326 Last payment received Mar oa Next meter/aadinQApr 11`uo1u E|oc 108387707 Feb 09 Mar 12 31 178 235 40 2.240 0.00 Usage- 2,240 kWh Amt-Due- Previous Bill $298.16 Duke Energy- Rate CSNO $268.49 Payment(s) Received 298.16cr Current Electric Charges $268.49 Balance Forward 0.00 Current Electric Charges 268.49 Current Amount Due $26-8.49 | power lines. Dnnot work near overhead lilies. Always assume that downed lines are energized onddungenous. Reportdmwnedpower|inmm1oDukm Energy immediately bycalling 1'8OO'543'5588. Average Cost: $0.1199 per kWh 4 DUKE ENEmGx° uuka-eno oM-BvxosM«ooxs./wnsaeo1mm1uo1o1o1_,.coV-32rr-0000^m 0Printed nnrecyclable paper. r��nVC nCIVn1Y InC IVr rV1'1I1V1V VYlln TVUI'SfHTNIGVI Page 1 of 2 vtt` $ :::>::>::::»:<:>:<::<::«:>::>::>::>::»:: v r tt1<gtlilr�F .CdIF.: �lcctl ! City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 : << < ': : .......... te�ts;��r :;.;:.;:.:;:.;:.;:;:;. :.;:.;:.;:.;:.;:;.:.;:.;:::.;:.;::;.:.;;;:. l��au��lntorsr>Iatr� PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 11,2018 . . ... ............. ..........................Me."P.,r eaiDro .......................... ...............................Ac a1...... ...... i:::::::::::>::Mcd Elec 024363489 Feb 09 Feb 27 18 96324 97550 1 1,226 0.00 Elec 318619030* Feb 27 Mar 12 13 00000 1160 1 1,160 0.00 *New Meter r�all . > > >>> >: > >: Usage- 2,386 kWh Amt Due- Previous Bill $240.73 Duke Energy- Rate CSNO $284.48 Payment(s) Received 240.73cr Current Electric Charges $284.48 Balance Forward 0.00 Current Electric Charges 284.48 Current Amount Due $284.48 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. . .... Ck . ........ . ... ............................................................'..f........................................>.....'..........>.........'... . s< . . . . 'X. n . X.. > e .. Average Cost: $0.1192 per kWh Apr 4,2018 $284.48 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMWDUKE.INREG.20180313010101_1.CSV-3279-000022402 *Printed on recyclable paper. DUKE ENERGY Page 2 of 2 t i1 . „`` rinir 1 f itr cru ...fifttrtt et.... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ...................................................................................................................................................................... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ > ::.aiatiari`txfurriiar::::.;s >` :: .:::.::::: :::..: :.f Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,226 Energy Charge Feb 09- Feb 27 300 kWh @ $0.08240900 24.72 2 18 Days 700 kWh @ $0.07287300 51.01 1,386 kWh @ $0.06169600 85.51 Meter- * 318619030 Rider 60- Fuel Adjustment Multipliers- 1 2,386 kWh @ $0.00955500 22.80 kWh Usage- 1,160 Rider 61 -Coal Gasification Adj 2,386 kWh @ $0.01732700 41.34 Rider 62- Pollution Cntl Adj 2,386-kWh--P-L$-0.00380700 - - ------ 9.08-- 13 ------ 9 08--13 Days Rider 63- Emission Allowance 2,386 kWh @ $0.00001600cr 0.04cr *Meter Change Rider 65-Infrastructure Improvement 2,386 kWh 0 $0.00201600 4.81 Rider 66-A- Energy Eff Adj 2,386 kWh @ $0.00231300 5.52 Rider 67-Cinergy Merger Credit 2,386 kWh @ $0.00065000cr 1.55cr Rider 68-Midwest Ind Sys Oper Adj 2,386 kWh @ $0.00311600 7.43 Rider 70- Reliability Adjustment 2,386 kWh @ $0.00074700 1.78 Rider 71 -Clean Coal Adjustment 2,386 kWh 0 $0.00902600 21.54 Rider 72- Federally Mand Cost Adj 2,386 kWh @ $0.00017600 0.42 Rider 73- Renewable Energy 2,386 kWh 0 $0.00029600 0.71 $284.48 rQ 36 i.11urre 284.48 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- all 0,0008,0006,0004,000 I- 2,000-ii - - -- -- - - - 0 M Calculations based on most recent 12 month history Total Usage 56,009 Average Usage 4,667 MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Eleciric 3,021 3,229 4,371 6,868 7,76 7,558 7,69 5,906 3,37 2,773 2,07 2,016 2,386 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180313010101_1.CSV-3281-000022402 0 Printed on recyclable paper. NLL-ASt Ht I UHN IHL IUN YUHI JUN WI I H YUUH YAYMLN I Page 1 of 1 irn. .::::.:::..:.:::.::::::.:.::.::::..:::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::.::::::::::::::::::.::.:::::::::::::::::::::.:.:::::::::::::::.:::::::.:::::.::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 11,2018 ati3::::::>:::>:::>:<:::»<;<:<< et r Reiat#it - »' . ....................... >:..::..X >::<:<:>:>':>€:>':<::>:A�t�t .:. . . .:.. :::::::.:.:...:.:::::.:.;:.:: :::::::...: :.; a.:s::.;:Igrev#�us-:freetit::>:::<: ne er.....1+r t....... 1 . f...tt'< => >.::sa ::::> >:.....<:� ....: 1ll..................................... .:.YI ........... Elec 108224465 Feb 09 Feb 27 18 11140 13976 1 2,836 0.00 Elec 318619037` Feb 27 Mar 12 13 00000 2083 1 2,083 0.00 New Meter in Usage- 4,919 kWh Amt Due- Previous Bill $525.09 Duke Energy- Rate CSNO $511.99 Payment(s) Received 525.09cr Current Electric Charges $-5-1T.-99 Balance Forward 0.00 Current Electric Charges 511.99 Current Amount Due $511.99 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: $0.1041 per kWh Apr 4,2018 $511.99 �' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180313010101_1.CSV-3267-000022405 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $3,613.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 3900-3050-01-0 43-480.00 $1,943.21 1 hereby certify that the attached invoice(s),or 3/14/18 3900-3050-01-0 Station 41 $1,943.21 1120 101 bill(s) 1120 101 0430-3300-0209 43-480.00 $1,670.25 is(are)true and correct and that the 3/14/18 0430-3300-0209 Station 44 $1,670.25 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Wednesday, March 14, 2018 David Haboush Fire Chief 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 1 nor txtglurr o; . � t ; tmk� r:.::.: City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 tl>» > «> > »» z i ai ....................'i> »» »>... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 04,2018 > > > > <>`> l�e#i....W d%r > >`<<<<`>><> 5 :::.:..::::...::::..:::::::.:.:::::::::::::._:. Preisusp�es �:::::>:l�iltl€f:«::::>:>::1�s� Elec 108390941 Feb 02 Mar 05 31 1252 1688 40 17,440 42.80 Usage- 17,440 kWh 1.30 kVar Amt Due- Previous Bill $1,852.34 Duke Energy-Rate LSNO $1,670.25 Payment(s) Received 1,852.34cr Current Electric Charges $1,670.25 Balance Forward 0.00. Current Electric Charges 1,670.25 Current Amount Due $1,670.25 -- =--Irrcpartan�powerlis?e safety remirider— 5taawayfrom power lines. D`o not work-neap 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: $0.0958 per kWh Mar 28,2018 $1,670.25 r�DUKE ENERGY® www.duke-energy.com BM_BwDEMwDUKE.INREG.20180306010101_1.CSV-37903-000009689 0 Printed on recyclable paper. r�c+ac nu ura�i nc yr rvn ivry vvi i n rv�n renvicry Page 1 of 2 >»«<>>«>< >1#:��i� iFel�Is�ii~r� `<�` City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 04,2018 riit >< > > ><>< = a> > et re .:.. �:� >�::::�:'::»:>:>: Elec 108389776 Feb 02 Mar 05 31 801 1081 E 80 22,400 46.40 .............................................................................................. Usage- 22,400 kWh 46.40 kW Amt Due- Previous Bill $2,193.16 0.00 War Payment(s) Received 2,193.16cr Duke Energy- Rate HSNO $1,943.21 Balance Forward 0.00 Current Electric Charges 1,943.21 Current Electric Charges 1,943.21 Current Amount Due $1,943.21 Your usage has been estimated because we were unable to read your meter(s). We apologize for any — inconvenience.—— -- — 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: $0.0868 per kWh Apr 2,2018 $1,943.21 ENERGY. www.duke-energy.com BM *printed on recyclable paper. DUKE ENERGY Pa e2of2 Nasi ` {>> ' `<'< > > `? `` r . City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 t .::: . :.f ::.::::.:....... ::::..::::..::::.. Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 ' kWh Usage- 22,400 Demand Charge Demand Read- 00.58 46.40 kW @$14.06000000 652.38 2 Actual kW- 46.40 Energy Charge Billed Kvar- 0.00 22,400 kWh @ $0.01683000 376.99 Rider 60- Fuel Adjustment Feb 02-Mar 05 22,400 kWh @ $0.00955500 214.03 31 Days Rider 61 -Coal Gasification Adj 46.40 kW @ $6.78946800 315.03 Rider 62- Pollution Cntl Adj -- - -- -46-.40-kW-0--$-l-.4551 3200------67-.52-- Rider 63- Emission Allowance 22,400 kWh @ $0.00001600cr 0.36cr Rider 65-Infrastructure Improvement 46.40 kW @ $0.55948900 25.96 Rider 66-A- Energy Eff Adj 22,400 kWh 9 $0.00231300 51.81 Rider 67-Cinergy Merger Credit 22,400 kWh @ $0.00033700cr 7.55cr Rider 68-Midwest Ind Sys Oper Adj 22,400 kWh @ $0.00243400 54.52 Rider 70- Reliability Adjustment 22,400 kWh 0 $0.00053700 12.03 Rider 71 -Clean Coal Adjustment 46.40 kW 0 $3.38823300 157.21 Rider 72- Federally Mand Cost Adj 46.40 kW @ $0.07197100 3.34 Rider 73- Renewable Energy 46.40 kW 9 $0.11412900 5.30 $ 1,943.21 9 1 43.21 ................................. kWh Electric Usage 30,000 24,000 18,000 12,000 - - - - - - - - - - --- -----�- - 0 1 M M Calculations based on most recent 12 month history Total Usage 261,440 Average Usage 21,787 I MAR_ APR MA JUN JUL AUGSEP OCTNO DEC JAN FEB MAR Electric 23,040 21,600 20,32 22,000 26,00 24,320 22,400 ENERGY. www.duke-energy.com www.duke-ene i 0308010101_1.CSV-32251-000009757 0 Printed on recyclable able paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 25400.4 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 $2,633.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,331.08 1 hereby certify that the attached invoice(s),or 3/7/18 0 $1,331.08 2201 2201 2201 2201 0 43-480.00 $135.64 bill(s)is(are)true and correct and that the 3/9/18 0 $135.64 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $352.93 3/9/18 0 $352.93 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $813.38 received except 3/12/18 0 $813.38 2201 2201 2201 2201 Tuesday, March 13, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '~' Page of City Of Carmel Duke Energy 1-800-521-2232 2920-3889-01-0 Carmel Street nt 3O5Veterans Way W1iucStLight Carmel|N4GO32 PO Box 1326 Payments after Mar u1 not included Bill prepared on Mar 01,201u Charlotte NC 28201-1326 Next meter reading Mar 29,2018 to Bou 108309258 Jan 25 Feb 28 34 OOUUU 00000 .1 U 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $9.40 Balance Forward 0.00 Current Electric Charges —9.40 Current Electric Charges 9AO Current Amount Due --$-9.40 DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20180301010101l.CSV-65227-000001960 www.duke-energy.com 0 Printed on recyclable paper. ' -~~'~~~'~'~~~'^'~—' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 3900'3890'01+9 Carmel Street Department 6 106Th St W Indianapolis|N4628U POBox 132O Payments after Mar 01 not included Bill prepared on Mar 01,un10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 29,2018 Beu 320868413 Jan 30 Feb 28 29 OOOOO OOOOO 1 8 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 —9.4 0 DUKE ��U��' �~ �, "�"^~�.. www.duke-energy.com BM-BW osmaouxE./wnce.uo1osm1o1o1o1-1.00v-6s22»000001sm 0Printed unrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-621-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 A�.i . --lXi P '�:..... :...... l !C. a Nt ...........................................................A ntal...... ear:::::>:>::i�ii��se�:>:::f'>✓Haiti<::>:>�'�>::<::<>:>::nig.-.s:<:f�x�x�t�s�::::E�r�s t>.;:.:;.:; >;>:«:>::>:.::>;::>;:::; - :::>:>�:»>: Elec 108378725 Jan 30 Feb 28 29 198 269 1 71 0.00 '': Usage- 71 kWh Amt Due- Previous Bill $13.72 Duke Energy- Rate SMLC $13.13 Payment(s) Received 13.72cr Current Electric Charges 13.13 Balance Forward 0.00 Current Electric Charges 13.13 Current Amount Due 13.13 .......................................... .......................................... .......................................... Average Cost: $0.1849 per kWh Mar 23,2018 $13.13 ENERGY. www.duke-energy.com BM—BW. 80301010101_1.CSVE5223-000001961 — �Printed on recyclable paper. '-------'-- '----^''-~^~'~~`' Page 1of1 Duke Energy 1'000'521-2232 9360'3088-01'6 Street Department 697 Carmel Dr W MiscStreet Lgt Carmel IN 46032 POBox 1320 Payments after Mar u1 not included Bill prepared on Mar u1.uo10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar ue.uo1u Boo 320613155 Jun 30 Feb 28 29 700 1213 1 513 0.00 Usage- 513 kWh Amt Due- Previous Bill $95.54 Duke Energy- Rate CSNO $73.29 Payment(s) Received 95.54cr Current Electric Charges -73.29 Balance Forward 0.00 Current Electric Charges 73.29r Current Amount Due 73.29 Average Cost: $01429 per kWh DUKE ENERGY. www.duke-energy.com aM_oaosMW.oUKE.INnssonu03o1mmv1_1.C»v-65225-000001961 0.Printed nnrecyclable paper. ._�..._.._..,.�...._,.,. ........,,...,,,, ,.,..,.,,.,,.,�., Page 1 of 1 ...;:;::.::....:.::.:.;J�kG��ru�l.�I��##a�':.::; City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 iffo»>:::<:::::>::::»::>:::: ::::....................... .................:.....::::::.::::::::M .r..: eadfrr >::::<:::L�s� ; ><.:::::><:> :::>:<:::>::::> Elec 108228207 Jan 30 Feb 28 29 70446 73205 1 2,759 0.00 Usage- 2,759 kWh Amt Due- Previous Bill $316.66 Duke Energy- Rate CSNO $315.54 Payment(s) Received 316.66cr Current Electric Charges $315.54 Balance Forward 0.00 Current Electric Charges 315.54 Current Amount Due $315.54 ......................................... ......................... Average Cost: $0.1144 per kWh Mar 23,2018 $315.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180301010101_1.CSV 65255-000001948 *Printed on recyclable paper. Page 1 of 1 . ........... .............. ----------- ................................. .. . .... ..... .. . ...." .......... ... ....... . .. ... ...... ........ .. . . . .......... ... ...... A" Akio" . .. ... ........ .............. ...................i..... ................ li#ttl t` ............... .....- City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 .................%-."" ..... .... ............... ............. .......... ......... ... ................... ......................... ja ... ........ PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 i:�:Kfi j:j: V...................... ::: ... ... ..... .. ............... a. r ..0 .............. H0 .................. ... WO .... ............... Elec 108252827 Jan 30 Feb 28 29 44677 46749 1 2,072 0.00 -T.!................... .............. .............................. ................................................ ......--............. Usage- 2,072 kWh Amt Due- Previous Bill $285.81 Duke Energy- Rate CSNO $246.78 Payment(s) Received 285.81 cr Current Electric Charges $-2-46.78 Balance Forward -0.00 Current Electric Charges 246.78 Current Amount Due $246.78 ......................................... ............. ................................. .................................... ........... ............................... ................................... ........................... ........... ................................ ............... ... ... .................. ............... ... .... .... .........................V........... ............... .................................... ................................ ........... ................................... ..................... ........ ........ .................................... ...................... . .... ..Aft ........... .... .. ........ .... ................ .............................. .......... diihW6WA" Average Cost: $0.1191 per kWh Mar 23,2018 $246.78 $254.18 DUKE ENERGY. www.duke-energy.com BM-BW DEMWDUKE.INREG.20180301 0101 01I.CSV-65253-000001949 @ Printed on recyclable paper. '-------'-- '----^''--^~'~~`' Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN POBox 132G Payments after Mar 0 1 not included BN prepared on Mar 0 1,uo1a Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 29,2018 Ben 820268387 Jan 30 Feb 28 28 1606 2118 1 510 080 Usage- 510 kWh Amt Due- Previous Bill $70.16 Duke Energy- Rate SMS $62.64 Payment(s) Received 70.16cr Current Electric Charges _62.64 Balance Forward -0.00 Current Electric Charges 62.64 Current Amount Due �_6_2.64 AvaxagaCmmt: $0.1228 parkWh �� K��c =="= ENERGY. www.duke-energy.com om_mmoEMoUKE.INeEG.20180301010101l.omm5251*0000950 *printed nnrecyclable napo ri„ae nei unry me i yr runt wry vvn n rvun rHirvim i page 1 of 2 :.;:.;:.;:.::.::.:::.::.::.::.::.::.::.::.:: :.::.::.::.:: ...............;:.;:>:.r ttigtitl�i Calk City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10313d St&Pennsylvania ............ ........>..................: PO Box 1326 Payments,after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Apr 02,2018 .................................... Il�et�r:::>:::�IiEturilset!:::::f:�oi�i::>::>�'�:::>':>:::::>:Ds:":s:::lsi•:��uls��::l� i�e�t:::::::>I3�i;�[tl::»::::>':>:llsa:...:::>::>:`::::::::::>:it :::>::<:>: Elec 318567241 Jan 31 Mar 01 29 234 358 1 124 0.00 ..................................................................................................... ................................................................................................................. ::I;.:::: ..: _ Usage- 124 kWh Amt Due- Previous Bill $16.17 Duke Energy- Rate SMLC $ 15.95 Payment(s) Received 16.17cr Current Electric Charges P5.95 Balance Forward 0.00 Current Electric Charges 15.95 Current Amount Due 15.95 Important-pow6r line safetyreminder 'Stay away fronThoiNer lines. 1316-hot-work near cverhe4d-lines- Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. >kat : <> Average Cost: $0.1286 per kWh Mar 26,2018 $15.95 it DUKE '. ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV4525 000024510 @ Printed on recyclable paper. DUKE ENERGY Pacie2of2 ............. City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept atllatiit.Af.. rreitt. u Char. s......................... ::F? : : : .. .::.:................. ......................................................:...... .: Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Hly, Multipliers- 1 Connection Charge $9.40 kWh Usage- 124 Ener Charge Energy kWh @ $0.03243600 4.02 2 Jan 31 -Mar 01 Rider 60- Fuel Adjustment 29 Days 124 kWh @ $0.00955500 1.18 Rider 61 -Coal Gasification Adj 124 kWh @ $0.00395500 0.49 Rider 62- Pollution Cntl Adj 124 kWh 0 $0.00085700 0.11 Rider 63- Emission Allowance ----124—kWh—@—$0.00001600ct— 0:00— Rider 65-Infrastructure Improvement 124 kWh @ $0.00174200 0.22 Rider 66-A- Energy Eff Adj 124 kWh @ $0.00231300 0.28 Rider 67-Cinergy Merger Credit 124 kWh @ $0.00085300cr 0.11cr Rider 68-Midwest Ind Sys Oper Adj 124 kWh @ $0.00070400 0.09 Rider 70- Reliability Adjustment 124 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 124 kWh 0 $0.00192100 0.24 Rider 72- Federally Mand Cost Adj 124 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 124 kWh @ $0.00006600 0.01 $15.95 ><>>fioiaikuiaEt�E�e��rE> �ar'`e << < 15.95 ................................ kWh Electric Usage 150- 120— go- 60— so- --0-- Calculations 501296300 -Calculations based on most recent 12 month history Total Usage 1,278 Average Usage 107 MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR FJectric 11 10 10 8 7 8 e 10 101 12 14 12 124 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV4527 000024510 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte INC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2018 ....................................... .......................................................:............:.....::..........Y...::: ;::.::. .:::... ice:.;:.;;;:...... Elec. 108280903 Jan 29 Feb 28 30 43471 45112 1 1,641 0.00 Usage- 1,641 kWh Amt Due- Previous Bill $342.06 Duke Energy- Rate CSNO $200.33 Payment(s)Received 342.06cr Current Electric Charges $200.33 Balance Forward 0.00 Current Electric Charges 200.33 Current Amount Due $200.33 i Ee Hater::::::`: it 'fiE Ee ' < .........: �€#.::::::::::'8< :::i .y Average Cost: $0.1221 per kWh Mar 26,2018 $200.33 $206.34 ENERGY. www.duke-ener .com BM_BwDEMW.DUKE.INREG.20180302010101_1.CSV�723-000024415 �Printed on recyclable Dacer. Page 1 /f1 City Of Carmel Duke Energy 1'800'621'2232 8510-3660'01'7 Street Dept ` 401 Main St W Carmel IN 46032 POBox 1320 Payments after Mar 02 not included EDU prepared on Mar 02,uo10 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Apr u2.uo1u E|ec 318934384 Jan 31 Mar 01 29 2055 2786 1 731 0.00 Usage- 731 kWh Amt Due- Previous Bill $50.46 Duke Energy- Rate SMLC $48.06 Payment(s) Received 50.46cr Current Electric Charges $�_48.06 Balance Forward 0.00 Current Electric Charges 48.06 Current Amount Due 4-8.0-6 ~.� -.. mavvvneauo/ ex --- Akwuyaaasumethat downed lines energized and dangerous. Report downed power lines 1oDuke Energy immediately byGalling 1'8OU'543'559g. ` Average Cost: $O.06G7 per kWh Mar 26,2018 $48.06 �� ="= ewuamosmW.00xE./wnsn.2o,u0302omv1-l.00v~47ummu02w,4 0Printed onrecyclable paper. -------'-- '—......... —'---'' Page 1od1 City Of Carmel Duke Energy 1-800-621-2232 0010-3890-01-3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 P]Box 1320 Paymentsafter Mar 02 not included Bill prepared on Mar 02,uu1V Charlotte NG 28201-1326 Last payment received Feb u1 Next meter reading Mar 28,2018 Beu 320868415 Jan 31 Feb 28 28 00000 OOUUO 1 U 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.86 Duke Energy 7 Rate CSNO $9.40 Payment(s) Received 9.86cr Current Electric Charges V9—A 0 Balance Forward 0.00 77 Current Electric Charges 9.40 Current Amount Due —$--9--40 ----1MP3R�AN�—P|ouso'uheukthe'dnmdate-onyn -- our meter reading routes in an effort to improve efficiencies and manage costs. _ —'-- ENERGY. � o�e�o��o��n��emmnu�omwonmm��a ��Printed nnreovc[oblemaDer. Page 1 of 1 ..................................:.....:...... ..... ... ;:::;:.;:::.:;.;:.;:.;:.;:.;:.;;:.;:;.;;: City Of Carmel . Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 > `>m PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2018 #t --- .;.:>:: #cfla >> Elec 320868412 Jan 29 Feb 2& 30 00000 00000 1 0 0.00 . >:::.....:... -------------------------------- Usage- 0 kWh Amt Due- Previous Bill $9.84 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.84cr Current Electric Charges —9.4 0 Balance Forward 0.00. Current Electric Charges 9.40 Current Amount Due 9.40 Mar 26,2018 $9.40 $9.68 ENERGY. www.duke-energy.com BM 80302010101_1.CSV�729 000024412 *printed on recyclable paper. r�cnvc nci�nry ina r—i—i—in —um rmmir i Page 1 of 2 Acrul. ts#ne)+.;;: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department .....:::::: l cauntl>E arfnat n PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 t� 6: .ee .a. ::::>::::;.:;:::::::<:»::;: Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.58 Duke Energy Payment(s) Received 7.58cr 1 @ Rate SULP $4.07 Balance Forward 0.00 Current Street Light Charges 4.07 Current Street Light Charges 4.07 Other Credits/Charges 3.52 Current Amount Due 7.59 Mar 26,2018 $7.59 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180302010101_1.CSV�081 X0024721 @ Printed on recyclable paper. DUKE ENERGY age 2 of 2 . ......................... City Of Carmel 5340-3669-01-2 Street Department e att. f. urfsla . .::::::::::::::::::::::::::::::::::....................................: .................................... .....................:...........................................::.:::: .............. .. ........................................... ::..:...:......,................................,.......... €. s.............................. ::f ::............ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.00955500 0.59 Jan 31 -Mar 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00395500 0.25 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00085700 0.05 Rider 63- Emission Allowance 62 kWh @ $0.00001600cr 0.00 - Rider 65-Infrastructure Improvement 62 kWh 0 $0.00174200 . 0:11 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00231300 0.14 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00085300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00070400 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00192100 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00006600 0.00 $4.07 4.07 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ::::.f .:::::::: :::::::::::::::::::::::::::::::::::::. ::::::::::::.:::::::::::::::::::::::::::::::::::::::::::.::::::.:::::....:...:::::::: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Ttz cher#xredflshar $3.52 kWh Electric Usage --J00- 80- 60- 100 8060 40- 20- 0— Calculations 020Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 6 62 6 62 6 62 62 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUfCE.INREG.20180302010101_1.CSV 4083 000024721 �Printed on recyclable paper. Page 1 of 1 ::;;::.::.: ;.;:.;:.;:..........::.;;:.;:::.;;:.;;>:;.;:::::.:;.::.;: .............. ...... r..tt. lair k:<::.....: c til l tai of > ::q:::::::::::::::::::::::::::::::. ::.:::..::::.... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 =«>< « >Jcccr�itaai# a '>'<' >=»> > >»» > >i > PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Apr 02,2018 . '" `< « >..... >>' > .. .... ><' #�,ta Elec 318567308 Jan 31 Mar 01 29 1177 1599 1 422 0.00 ..................................................................................................... .................................................................................................................. ...................................................................... :. ............. Usage- 422 kWh Amt Due- Previous Bill $33.56 Duke Energy-Rate SMLC $31.72 Payment(s) Received 33.56cr Current Electric Charges 31.72 Balance Forward 0.00 Current Electric Charges 31.72 Current Amount Due 31.72 - -- frnportanf"power sa ety remin er. tay away from power-lineis. Do riot 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: $0.0752 per kWh Mar 26,2018 $31.72 Pif DUKE ' ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 4085-000024721 *Printed on recyclable paper. Page 1of1 City OfCarmel Duke,Energy 1'800'521'2232 5310'3878-01+8 443Emerson Rd Carmel |N48O32 POBox 1328 Payments after Mar 02 not included 8U|prepared on Mar 02,oo10 Charlotte NC 28201-1326 Last paymnmreceived Feb 1n Next meter reading Apr ou.uu1n Bec 318543568 Jan 31 Mar 01 29 225 356 1 131 0.00 inportant pow-er.line safety-reminder.---Stay.away-fromtpowerjires. Do not-work-near-overhead-lihes� Usage- 131 kWh Amt Due- Previous Bill $27.26 Duke Energy- Rate CSNO $26.44 Payment(s) Received 27.26cr Current Electric Charges $�-26.44 Balance Forward -0.00 Current Electric Charges 26.44 Current Amount Due $26.44 ' - - Always assume that downed lines and dungmmuu. Repo&downedpuwei'0i�b�-foDuka '- EnerQyimmedkatolybyodUng1-800'543'5599. AnermgeCmmt: $0.2018 per kWh DUKE Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 Elec 108224923 Jan 30 Mar 02 31 24723 25607 1 884 0.00 .... .......... Usage- 884 kWh Amt Due- Previous Bill $129.18 Duke Energy- Rate CSNO $117.45 Payment(s) Received 129.18c Current Electric Charges $117.45 Balance Forward 0.00 Current Electric Charges 117.45 Current Amount Due $117.45 Important power line safety reminder. Stay_away from power lines. Do not work near overhead lines. Always assume thatAowned-lines are energized and dangerous. Repofft Pied power H rfes-f&Duke- Energy immediately by calling 1-800-543-5599. ........... .......................................... Average Cost: $0.1329 per kWh Mar 26,2018 $117.45 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 4089 000024720 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 :..:...................:..........::ASCd.....li lat a3 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 .fiats..........................Maur:Redtt:. > ><«><:::>::>:<:'::::>:>:<:<::»::><::>::>:::<:::::<:::::::::::>:::: :....::. ...::::::.:...:...........:..::...::::::::.::::.::::...:::::.::: 7 ......... ...ns :: 1 :::::::::::::::::::. .:::.::::: ::.:::::::::::::::, : iE .::::..:::.:::ls Elec 108224922 Jan 30 Mar 02 31 28870 29901 1 1,031 0.00 to . . ................................ ..... Usage- 1,031 kWh Amt Due- Previous Bill $ 146.44 Duke Energy- Rate CSNO $ 134.56 Payment(s) Received 146.44cr Current Electric Charges $134.56 Balance Forward 0.00 Current Electric Charges 134.56 Current Amount Due $134.56 - Importantpower-line safesreminder. Stay away from ower lines.Do not work near overhead lines. Always assume that downed lines are energized and dangerous.Report—downed-power Ines o uKe Energy immediately by calling 1-800-543-5599. .......................................... .......................................... ............. Average Cost: $0.1305 per kWh Mar 26,2018 $134.56 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 4091 000024720 a Printed on recyclable paper. '=""r-"='=='"='"''""'~=~"'"~'""'°`M="' Pagel of City Of Carmel Duke Energy 1-800-521-2232 6430-3893-014 Street Dept 601 126Th St E Misc:Lighting Carmel IN 46032 POBox 132G Payments after Mar usnot included Bill prepared vnMar ns.un1u Charlotte NC 28201-1326 Next meter reading Apr on.uo1n Bmc 108338299 Feb OG Mar 02 24 00080 220 1 220 0.00 Usage- 220 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $38-03 Balance Forward 0.00 Current Electric Charges P-8.03 Current Electric Charges 38.03 Current Amount Due V3-8-03 important power line safety nominder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized anddangemuu. Rnportdmmnmdpower|inea1oDuke Energy immediately bycalling 1'DUO'543'55S9. Average Cost: $0.1729 per kWh Mar 27,2018 $38.03 $39.171 44DUKE � ENERGY. uxe-o W-vv^osMmouxs./wnse.u/1uomoo1om1_1.00v-60aa-mov211^w @ Printed onrecyclable paper. '~~~'~~'~-'~"'=IV VVI'""'"""°ivirim' Page of City Of Carmel Duke Energy 1'800'521'2232 7810'3704'01'3 2907136ThStE YNiscRab Lights Carmel |N48O33 POBox 1320 Payments after Mar osnot included Bill prepared onMar us.un10 Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr oo.un1a 800 318507288 Feb 01 Mar 02 29 1853 2888 1 835 0.00 Usage- 835 kWh Amt Due- Previous Bill $46.38 Duke Energy- Rate SMLC $53.57 Payment(s) Received 46.38cr Current Electric Charges 5—3.5 7 Balance Forward 0.00 Current Electric Charges 53.57 Current Amount Due V5—3.5 7 ^ Important power line safety reminder. Stay away from power lines. Dwnot work near overhead Unas. Always assume that downed lines are energized and dangerous. Bmportdmwnodpower|homexoDuha Energy immediately bycalling 1'8OO'543'5599. Average Cost: $ .0642 per kWh Mar 27,2018 $53.57 Page of City Of Carmel Duke Energy 1-800-521-2232 9130-3727-014 Street Department 81UMain StE Carmel |N4GO32 PO Box 1320 Payments after Mar osnot included B0 prepared onMar os.2018 Charlotte NO282U1 1320 Last payment received Feb u1 Next meter reading Apr on.un\a Beu 318589885 Feb 01 Mar 02 28 2482 8767 1 1.285 0.00 in Usage- 1,285 kWh Amt Due- Previous Bill $77.07 Duke Energy- Rate SMLC $77.36 Payment(s) Received 77.07cr Current Electric Charges �-77.36 Balance Forward 0.00 Current Electric Charges 77.36 Current Amount Due �7-7.36 Important line safety reminder. Stay away from lines. Donot work near overhead lines. Always assume that downed lines are energized ond dangerous. Report downed power lines to Duke Energy immediately bycalling 1'80U'543'55SS. Average Cost: $0.0602 per kWh Mar 27,2018 $77.36 ENERGY. www.duke-energy.com omLoW.osMwooxs./wnso.co1ummnom1o1_1.00«-6v1u-0mm,,/w 0Printed onmcym|au/opaper. Page of City Of Carmel Duke Energy 1-800'621'2232 7820'3682'01'2 Street O Lighting 1076126ThStE Carmel |N48O33 PO Box 1326 Payments after,Mar os not included Bill prepared on Mar us.e018 Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr oo.uo1a E|eo 318567286 Feb 01 Mar 02 28 1885 2861 1 876 0.00 Usage- 876 kWh Amt Due- Previous Bill $44.77 Duke Energy- Ilate SMLC $55.75 Payment(s) Received 44.77cr Current Electric Charges —56.75 Balance Forward 0.00 Current Electric Charges 55.75 Current Amount Due $--55.75 ------' —|mpnuanpnweron66at6tyvom|noa, �� pmmorxnsm. uonoummruneurovorheadUnmu. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'543'O58g. Average Cost: $Q.0G3G per kWh Mar 27,2018 $55.75 DUKE�� ~~ �. "�"^~�.. d k* no owLuW.osexons./wnse� ,ummovm,o1_1.CSV-6035-00002 1143 @ Printed unrecyclable paper. Page 1of1 City Of Carmel Duke Energy 1'800-774-1202 6740-3639-02-5 Carmel Street Dept D5Main St E yNiuc: Padkin |/t Carmel /m4uuuu PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 05,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2018 Beo 106905070 Feb 01 Mar 02 29 29386 29938 1 540 0.00 Usage- 540 kWh Amt Due- Previous Bill $81.97 Duke Energy- Rate CSNO $77.37 Payment(s) Received 81.97cr Current Electric Charges �-77.37 Balance Forward —0.00 Current Electric Charges 77.37 Current Amount Due W--77—.37�' Important power line safety reminder. Stay away from power lines. Dunot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately byGalling 1'8UU'543'5589. ` Average Cost: $0.1433 per kWh Mar 27,2018 $77.37 DUKE ENERGY. www.duke-energy.com m-luSV-60m-000021142 @ Printed on recyclable paper. ~~�~.~.Un"IN=.UI-'.".IV"VVI=,^"""°M=°. Page 1of1 ------------------------------ City OfCarmel Duke Energy 1'800+521'2232 7000'3869'01-3 3295136ThStE Carmel|N40033 POBox 132G Payments after Mar oanot included Bill prepared onMar o5.uo10 Charlotte NC 28201-1326 Last payment. aooivodFeb u1 Next meter,aadinQ Apr no.ouio Beo 108348786 Feb 01 Mar 02 29 3804 4124 1 320 OlN Usage- 320 kWh Amt Due- Previous Bill $51.41 Duke Energy- Rate CSNO $50.85 Payment(s) Received 51.41 cr Current Electric Charges -50.85 Balance Forward 0.00 Current Electric Charges 50.85 Current Amount Due ' Important power|i Stay away from power lines. Do not work near overhead lines. --- --vjvux vvnoon unoua,'yn, uomwnompv�e,/me*muumo Energy immediately bycalling 1'88[-543'55g9. _ Average Cost: $D.15QQ per kWh ��., ��, �~ �" "�.^~�.° d h+ no�n�ovm o��osM�ooxs./wmsa.zo1ommoum/o,-l.00v�o��u� w x� , 0Printed onrecyclable paper. '�"rmri"""'"='"'run'~N°°'""'""'°`=LN' Page of Carmel Clay Parks&Recreation Duke Energy 1'800'521'2232 11010'3890-0118 1811OThStE Carmel|N4GO32 POBox 1328 Payments after Mar oonot included Bill prepared onMar o5.uo1V Charlotte NC 28201-1326 Last payment received Feb 1u Next meter reading Mar uu.uu10 Elec 320868359 Jan 29 Feb 28 30 QUUOU 1041 1 1.041 0.00 Usage- 1,041 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $135.64 Payment(s) Received 9.40cr Current Electric Charges $-1-1-6.64 Balance Forward —0.00 Current Electric Charges 135.64 Current Amount Due 3—5.6 4 Average Cost: $ 0.1303 per kWh 4 DUKE n ENERGY. u Page 1 of 1 1.6 it laiT1 r odds City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1456 Main St W Carmel IN 46032 F PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payrnent received Feb 13 Next meter reading Mar 28,2018 N[i�#�r3�e n», >= >>» '> ><> > '><>`< >< >'> revtol�s::::Fre�ten€:::::>::::>::lUtrzf#;:.:.;:.:.:.;>;:.::l3sa Elec 320868437, Jan 29 Feb 28 30 00000 00000 1 0 0.00 tra }: Usage- 0 kWh Amt Due- Previous Bill $9.84 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.84cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Mar 26,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_2:CSV-62489-000000400 @ Printed on recyclable paper. '�"mn="m`'"=."''""'iw=VVI'""""""°WI�' Page 1 of 1 City Of Carmel Duke Energy 1'800'621'2232 1760'3890'01'9 ' Street Lights 4794136Th St Carmel|N40O33 P]Box 1�2G Payments after Mar nnnot included Bill prepoedonMar oo.uo1u Charlotte NC 28201-1326 Last payment received Feb uu Next meter reading Apr 03,2018 Bec 320612060 Feb 01 Feb 16 15 350 572 1 222 0.00 Beu 318551899° Feb 16 Mar 02 14 OOOOO 188 1 188 0.00 New Meter Usage- 410kWh Amt Due- Previous Bill $53.89 Duke Energy- Rate CSNO $61.71 Payment(s) Received 53.89cr Current Electric Charges —61.71 Balance Forward 0.00 Current Electric Charges 61.71 Current Amount Due $--61—.71 Important line safety reminder. 8buy away from power lines. Donot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1-8OO'543'559S. ` Average Cost: $0.1605 per kWh ��"=4 �� 0:1ENERGY dke-eno -------`� � -----�----' 10 f —-- QukeEmergy 1'880'621-2232 6670'3862'01'7 Street Light Dept 50 Carmel Dr E Carmel|N4GO32 POBox 1328 Payments after Mar oonot included Bill prepared on Mar 08,2018 Charlotte INC 28201-1326 Last payment received Feb o| Next meter reading Apr na.uo1y Ell Beo 108382184 Feb 06 Mar 07 28 5005 6303 1 1.288 0.00 Usage- 1,298 kWh Amt Due- Previous Bill $ 171.86 Duke Energy- Rate CSNO $165.46 Payment(s) Received 171.86cr Current Electric Charges $16-5.46 Balance Forward 0.00 Current Electric Charges 165.46 Current Amount Due $-T6--5.46 m Always assumematdowned n gimuzuigefo pmm��mum� — Enor�immedb�e�bymd|inA1'8OO'543'558g. ' — �-- AveregeComt: $D.1275 per kWh Apr 2,2018 $165.46 DUKE��" ��' =' �."~-.^~�.° d k* nonm�nom owo�ocMmooxs./mneo.eo,00�u ,o`u1-,.o»v� � aumoumoo ��pnn ted unrecyclable paper. --Page 1-of-1 .. M ......... ......... ... U la .......... ........ City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 06,2018 Elec 108382185 Feb 06 Mar 07 29 3426 4356 1 930 0.00 ................................. ............ ...... .. .......... ............ .............. ............. .......Mfta Usage- 930 kWh Amt Due- Previous Bill $60.47 Duke Energy-Rate SMLC $58.61 Payment(s) Received 60.47ci Current Electric Charges 1-58.61 Balance Forward 0.00 Current Electric Charges 58.61 Current Amount Due 58.61' ----Imporant power- safety reminder._Stav—'awav-fnm-po�_�- rlines. Do' _r�(Lwoirk near-overhead liries . Always assume that d0ned-lines are energizedz,ncda6gdrou--"e o"6vvned pQw line Duke Energy immediately by Galling1-8.00-543-5599. — ........... Average Cost: $0.0630 per kWh Apr 2,2018 $68.61 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180308010101—l.CSV-6967-000020056 0 printed on recyclable paper. Page 1 of 1 :::: .::::.::.::::::::::::.::::.>::; City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2018 ..........................................................:.Add"al<..:... nu ....resent.......Mttr><:::: «:<: <:::»>: >s:« ::>:: > Elec 106977981 Feb 01 Mar 05 32 89740 90400 1 660 0.00 sViaMOW 0 :: : Usage- 660 kWh Amt Due- Previous Bill $40.82 Duke Energy- Rate SMLC $44.32 Payment(s) Received 40.82cr Current Electric Charges 44.32 Balance Forward 0.00 Current Electric Charges 44.32 Current Amount Due 44.32 -----Important Du not vvork-near-upethe-&d-linea. - 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: $0.0672 per kWh Mar 29,2018 $44.32 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180307010101_1.CSV-51459-000001861 0 Printed on recyclable paper. T—~~~~'~~`'~~'~'run'~imVVI "'"""'°"°W`' Page 1of1 er ' City Of Carmel Duke Energy 1'800'621'2232 8010'3890'01'6 Carmel Street Department 599 Smokey Row Rd Carmel IN 46032 POBox 1326 Payments after Mar 06 not included 8iU prepared on Mar n6.uu10 Charlotte NC282O1 1328 Last payment received Feb u1 Next meter reading Apr o*.uu1u Beo 320868358 Feb 02 Mar 05 31 OOOOO 00000 1 O 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 V9—A 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�-9—.40 ` Important power line safety reFninder. Siay away from power lines. work near overhea d lines. — Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8UO'543'5598. DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20180306010101I.CSV-55665-000002406 www.duke-energy.com 0 Printed on recyclable paper. ��mr -------'-- '--'—''—''---'' Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 8820'3889'01'6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 POBox 1326 Payments after Mar 06 not included 8N prepared on Mar 063uo1a Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr 04,2018 Bou 320721196 Feb 02 Mar 05 31 1208 1872 1 664 &OU Usage- 664 kWh Amt Due- Previous Bill $85.67 Duke Energy'- Rate CSNO $92.34 Payment(s) Received 85.67cr Current Electric Charges $-9-2.3-4 Balance Forward 0.00 Current Electric Charges 92.34 Current Amount Due �-92.34 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~Duke Energy immediately bycalling 1-80O'543'558S. ' @vmrageCumt` $0.1381 perkWh �� "= ENERGY duke-energy uw_u�os�wooxs�/wncu�eo�a��o`mo,��o»�o�* �o�umoo ��pnmvuonrecmiam|eoams '~' Page of City Of Carmel Duke Energy 1-800-521-2232 2920-3889-01-0 Carmel Street nt 3O5Veterans Way W1iucStLight Carmel|N4GO32 PO Box 1326 Payments after Mar u1 not included Bill prepared on Mar 01,201u Charlotte NC 28201-1326 Next meter reading Mar 29,2018 to Bou 108309258 Jan 25 Feb 28 34 OOUUU 00000 .1 U 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $9.40 Balance Forward 0.00 Current Electric Charges —9.40 Current Electric Charges 9AO Current Amount Due --$-9.40 DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20180301010101l.CSV-65227-000001960 www.duke-energy.com 0 Printed on recyclable paper. ' -~~'~~~'~'~~~'^'~—' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 3900'3890'01+9 Carmel Street Department 6 106Th St W Indianapolis|N4628U POBox 132O Payments after Mar 01 not included Bill prepared on Mar 01,un10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 29,2018 Beu 320868413 Jan 30 Feb 28 29 OOOOO OOOOO 1 8 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 —9.4 0 DUKE ��U��' �~ �, "�"^~�.. www.duke-energy.com BM-BW osmaouxE./wnce.uo1osm1o1o1o1-1.00v-6s22»000001sm 0Printed unrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-621-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 A�.i . --lXi P '�:..... :...... l !C. a Nt ...........................................................A ntal...... ear:::::>:>::i�ii��se�:>:::f'>✓Haiti<::>:>�'�>::<::<>:>::nig.-.s:<:f�x�x�t�s�::::E�r�s t>.;:.:;.:; >;>:«:>::>:.::>;::>;:::; - :::>:>�:»>: Elec 108378725 Jan 30 Feb 28 29 198 269 1 71 0.00 '': Usage- 71 kWh Amt Due- Previous Bill $13.72 Duke Energy- Rate SMLC $13.13 Payment(s) Received 13.72cr Current Electric Charges 13.13 Balance Forward 0.00 Current Electric Charges 13.13 Current Amount Due 13.13 .......................................... .......................................... .......................................... Average Cost: $0.1849 per kWh Mar 23,2018 $13.13 ENERGY. www.duke-energy.com BM—BW. 80301010101_1.CSVE5223-000001961 — �Printed on recyclable paper. '-------'-- '----^''-~^~'~~`' Page 1of1 Duke Energy 1'000'521-2232 9360'3088-01'6 Street Department 697 Carmel Dr W MiscStreet Lgt Carmel IN 46032 POBox 1320 Payments after Mar u1 not included Bill prepared on Mar u1.uo10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar ue.uo1u Boo 320613155 Jun 30 Feb 28 29 700 1213 1 513 0.00 Usage- 513 kWh Amt Due- Previous Bill $95.54 Duke Energy- Rate CSNO $73.29 Payment(s) Received 95.54cr Current Electric Charges -73.29 Balance Forward 0.00 Current Electric Charges 73.29r Current Amount Due 73.29 Average Cost: $01429 per kWh DUKE ENERGY. www.duke-energy.com aM_oaosMW.oUKE.INnssonu03o1mmv1_1.C»v-65225-000001961 0.Printed nnrecyclable paper. ._�..._.._..,.�...._,.,. ........,,...,,,, ,.,..,.,,.,,.,�., Page 1 of 1 ...;:;::.::....:.::.:.;J�kG��ru�l.�I��##a�':.::; City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 iffo»>:::<:::::>::::»::>:::: ::::....................... .................:.....::::::.::::::::M .r..: eadfrr >::::<:::L�s� ; ><.:::::><:> :::>:<:::>::::> Elec 108228207 Jan 30 Feb 28 29 70446 73205 1 2,759 0.00 Usage- 2,759 kWh Amt Due- Previous Bill $316.66 Duke Energy- Rate CSNO $315.54 Payment(s) Received 316.66cr Current Electric Charges $315.54 Balance Forward 0.00 Current Electric Charges 315.54 Current Amount Due $315.54 ......................................... ......................... Average Cost: $0.1144 per kWh Mar 23,2018 $315.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180301010101_1.CSV 65255-000001948 *Printed on recyclable paper. Page 1 of 1 . ........... .............. ----------- ................................. .. . .... ..... .. . ...." .......... ... ....... . .. ... ...... ........ .. . . . .......... ... ...... A" Akio" . .. ... ........ .............. ...................i..... ................ li#ttl t` ............... .....- City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 .................%-."" ..... .... ............... ............. .......... ......... ... ................... ......................... ja ... ........ PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 i:�:Kfi j:j: V...................... ::: ... ... ..... .. ............... a. r ..0 .............. H0 .................. ... WO .... ............... Elec 108252827 Jan 30 Feb 28 29 44677 46749 1 2,072 0.00 -T.!................... .............. .............................. ................................................ ......--............. Usage- 2,072 kWh Amt Due- Previous Bill $285.81 Duke Energy- Rate CSNO $246.78 Payment(s) Received 285.81 cr Current Electric Charges $-2-46.78 Balance Forward -0.00 Current Electric Charges 246.78 Current Amount Due $246.78 ......................................... ............. ................................. .................................... ........... ............................... ................................... ........................... ........... ................................ ............... ... ... .................. ............... ... .... .... .........................V........... ............... .................................... ................................ ........... ................................... ..................... ........ ........ .................................... ...................... . .... ..Aft ........... .... .. ........ .... ................ .............................. .......... diihW6WA" Average Cost: $0.1191 per kWh Mar 23,2018 $246.78 $254.18 DUKE ENERGY. www.duke-energy.com BM-BW DEMWDUKE.INREG.20180301 0101 01I.CSV-65253-000001949 @ Printed on recyclable paper. '-------'-- '----^''--^~'~~`' Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN POBox 132G Payments after Mar 0 1 not included BN prepared on Mar 0 1,uo1a Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 29,2018 Ben 820268387 Jan 30 Feb 28 28 1606 2118 1 510 080 Usage- 510 kWh Amt Due- Previous Bill $70.16 Duke Energy- Rate SMS $62.64 Payment(s) Received 70.16cr Current Electric Charges _62.64 Balance Forward -0.00 Current Electric Charges 62.64 Current Amount Due �_6_2.64 AvaxagaCmmt: $0.1228 parkWh �� K��c =="= ENERGY. www.duke-energy.com om_mmoEMoUKE.INeEG.20180301010101l.omm5251*0000950 *printed nnrecyclable napo ri„ae nei unry me i yr runt wry vvn n rvun rHirvim i page 1 of 2 :.;:.;:.;:.::.::.:::.::.::.::.::.::.::.::.:: :.::.::.::.:: ...............;:.;:>:.r ttigtitl�i Calk City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10313d St&Pennsylvania ............ ........>..................: PO Box 1326 Payments,after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Apr 02,2018 .................................... Il�et�r:::>:::�IiEturilset!:::::f:�oi�i::>::>�'�:::>':>:::::>:Ds:":s:::lsi•:��uls��::l� i�e�t:::::::>I3�i;�[tl::»::::>':>:llsa:...:::>::>:`::::::::::>:it :::>::<:>: Elec 318567241 Jan 31 Mar 01 29 234 358 1 124 0.00 ..................................................................................................... ................................................................................................................. ::I;.:::: ..: _ Usage- 124 kWh Amt Due- Previous Bill $16.17 Duke Energy- Rate SMLC $ 15.95 Payment(s) Received 16.17cr Current Electric Charges P5.95 Balance Forward 0.00 Current Electric Charges 15.95 Current Amount Due 15.95 Important-pow6r line safetyreminder 'Stay away fronThoiNer lines. 1316-hot-work near cverhe4d-lines- Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. >kat : <> Average Cost: $0.1286 per kWh Mar 26,2018 $15.95 it DUKE '. ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV4525 000024510 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte INC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2018 ....................................... .......................................................:............:.....::..........Y...::: ;::.::. .:::... ice:.;:.;;;:...... Elec. 108280903 Jan 29 Feb 28 30 43471 45112 1 1,641 0.00 Usage- 1,641 kWh Amt Due- Previous Bill $342.06 Duke Energy- Rate CSNO $200.33 Payment(s)Received 342.06cr Current Electric Charges $200.33 Balance Forward 0.00 Current Electric Charges 200.33 Current Amount Due $200.33 i Ee Hater::::::`: it 'fiE Ee ' < .........: �€#.::::::::::'8< :::i .y Average Cost: $0.1221 per kWh Mar 26,2018 $200.33 $206.34 ENERGY. www.duke-ener .com BM_BwDEMW.DUKE.INREG.20180302010101_1.CSV�723-000024415 �Printed on recyclable Dacer. Page 1 /f1 City Of Carmel Duke Energy 1'800'621'2232 8510-3660'01'7 Street Dept ` 401 Main St W Carmel IN 46032 POBox 1320 Payments after Mar 02 not included EDU prepared on Mar 02,uo10 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Apr u2.uo1u E|ec 318934384 Jan 31 Mar 01 29 2055 2786 1 731 0.00 Usage- 731 kWh Amt Due- Previous Bill $50.46 Duke Energy- Rate SMLC $48.06 Payment(s) Received 50.46cr Current Electric Charges $�_48.06 Balance Forward 0.00 Current Electric Charges 48.06 Current Amount Due 4-8.0-6 ~.� -.. mavvvneauo/ ex --- Akwuyaaasumethat downed lines energized and dangerous. Report downed power lines 1oDuke Energy immediately byGalling 1'8OU'543'559g. ` Average Cost: $O.06G7 per kWh Mar 26,2018 $48.06 �� ="= ewuamosmW.00xE./wnsn.2o,u0302omv1-l.00v~47ummu02w,4 0Printed onrecyclable paper. -------'-- '—......... —'---'' Page 1od1 City Of Carmel Duke Energy 1-800-621-2232 0010-3890-01-3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 P]Box 1320 Paymentsafter Mar 02 not included Bill prepared on Mar 02,uu1V Charlotte NG 28201-1326 Last payment received Feb u1 Next meter reading Mar 28,2018 Beu 320868415 Jan 31 Feb 28 28 00000 OOUUO 1 U 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.86 Duke Energy 7 Rate CSNO $9.40 Payment(s) Received 9.86cr Current Electric Charges V9—A 0 Balance Forward 0.00 77 Current Electric Charges 9.40 Current Amount Due —$--9--40 ----1MP3R�AN�—P|ouso'uheukthe'dnmdate-onyn -- our meter reading routes in an effort to improve efficiencies and manage costs. _ —'-- ENERGY. � o�e�o��o��n��emmnu�omwonmm��a ��Printed nnreovc[oblemaDer. Page 1 of 1 ..................................:.....:...... ..... ... ;:::;:.;:::.:;.;:.;:.;:.;:.;:.;;:.;:;.;;: City Of Carmel . Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 > `>m PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2018 #t --- .;.:>:: #cfla >> Elec 320868412 Jan 29 Feb 2& 30 00000 00000 1 0 0.00 . >:::.....:... -------------------------------- Usage- 0 kWh Amt Due- Previous Bill $9.84 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.84cr Current Electric Charges —9.4 0 Balance Forward 0.00. Current Electric Charges 9.40 Current Amount Due 9.40 Mar 26,2018 $9.40 $9.68 ENERGY. www.duke-energy.com BM 80302010101_1.CSV�729 000024412 *printed on recyclable paper. r�cnvc nci�nry ina r—i—i—in —um rmmir i Page 1 of 2 Acrul. ts#ne)+.;;: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department .....:::::: l cauntl>E arfnat n PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 t� 6: .ee .a. ::::>::::;.:;:::::::<:»::;: Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.58 Duke Energy Payment(s) Received 7.58cr 1 @ Rate SULP $4.07 Balance Forward 0.00 Current Street Light Charges 4.07 Current Street Light Charges 4.07 Other Credits/Charges 3.52 Current Amount Due 7.59 Mar 26,2018 $7.59 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180302010101_1.CSV�081 X0024721 @ Printed on recyclable paper. DUKE ENERGY age 2 of 2 . ......................... City Of Carmel 5340-3669-01-2 Street Department e att. f. urfsla . .::::::::::::::::::::::::::::::::::....................................: .................................... .....................:...........................................::.:::: .............. .. ........................................... ::..:...:......,................................,.......... €. s.............................. ::f ::............ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.00955500 0.59 Jan 31 -Mar 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00395500 0.25 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00085700 0.05 Rider 63- Emission Allowance 62 kWh @ $0.00001600cr 0.00 - Rider 65-Infrastructure Improvement 62 kWh 0 $0.00174200 . 0:11 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00231300 0.14 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00085300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00070400 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00192100 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00006600 0.00 $4.07 4.07 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ::::.f .:::::::: :::::::::::::::::::::::::::::::::::::. ::::::::::::.:::::::::::::::::::::::::::::::::::::::::::.::::::.:::::....:...:::::::: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Ttz cher#xredflshar $3.52 kWh Electric Usage --J00- 80- 60- 100 8060 40- 20- 0— Calculations 020Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 6 62 6 62 6 62 62 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUfCE.INREG.20180302010101_1.CSV 4083 000024721 �Printed on recyclable paper. Page 1 of 1 ::;;::.::.: ;.;:.;:.;:..........::.;;:.;:::.;;:.;;>:;.;:::::.:;.::.;: .............. ...... r..tt. lair k:<::.....: c til l tai of > ::q:::::::::::::::::::::::::::::::. ::.:::..::::.... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 =«>< « >Jcccr�itaai# a '>'<' >=»> > >»» > >i > PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Apr 02,2018 . '" `< « >..... >>' > .. .... ><' #�,ta Elec 318567308 Jan 31 Mar 01 29 1177 1599 1 422 0.00 ..................................................................................................... .................................................................................................................. ...................................................................... :. ............. Usage- 422 kWh Amt Due- Previous Bill $33.56 Duke Energy-Rate SMLC $31.72 Payment(s) Received 33.56cr Current Electric Charges 31.72 Balance Forward 0.00 Current Electric Charges 31.72 Current Amount Due 31.72 - -- frnportanf"power sa ety remin er. tay away from power-lineis. Do riot 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: $0.0752 per kWh Mar 26,2018 $31.72 Pif DUKE ' ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 4085-000024721 *Printed on recyclable paper. Page 1of1 City OfCarmel Duke,Energy 1'800'521'2232 5310'3878-01+8 443Emerson Rd Carmel |N48O32 POBox 1328 Payments after Mar 02 not included 8U|prepared on Mar 02,oo10 Charlotte NC 28201-1326 Last paymnmreceived Feb 1n Next meter reading Apr ou.uu1n Bec 318543568 Jan 31 Mar 01 29 225 356 1 131 0.00 inportant pow-er.line safety-reminder.---Stay.away-fromtpowerjires. Do not-work-near-overhead-lihes� Usage- 131 kWh Amt Due- Previous Bill $27.26 Duke Energy- Rate CSNO $26.44 Payment(s) Received 27.26cr Current Electric Charges $�-26.44 Balance Forward -0.00 Current Electric Charges 26.44 Current Amount Due $26.44 ' - - Always assume that downed lines and dungmmuu. Repo&downedpuwei'0i�b�-foDuka '- EnerQyimmedkatolybyodUng1-800'543'5599. AnermgeCmmt: $0.2018 per kWh DUKE Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 Elec 108224923 Jan 30 Mar 02 31 24723 25607 1 884 0.00 .... .......... Usage- 884 kWh Amt Due- Previous Bill $129.18 Duke Energy- Rate CSNO $117.45 Payment(s) Received 129.18c Current Electric Charges $117.45 Balance Forward 0.00 Current Electric Charges 117.45 Current Amount Due $117.45 Important power line safety reminder. Stay_away from power lines. Do not work near overhead lines. Always assume thatAowned-lines are energized and dangerous. Repofft Pied power H rfes-f&Duke- Energy immediately by calling 1-800-543-5599. ........... .......................................... Average Cost: $0.1329 per kWh Mar 26,2018 $117.45 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 4089 000024720 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 :..:...................:..........::ASCd.....li lat a3 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 29,2018 .fiats..........................Maur:Redtt:. > ><«><:::>::>:<:'::::>:>:<:<::»::><::>::>:::<:::::<:::::::::::>:::: :....::. ...::::::.:...:...........:..::...::::::::.::::.::::...:::::.::: 7 ......... ...ns :: 1 :::::::::::::::::::. .:::.::::: ::.:::::::::::::::, : iE .::::..:::.:::ls Elec 108224922 Jan 30 Mar 02 31 28870 29901 1 1,031 0.00 to . . ................................ ..... Usage- 1,031 kWh Amt Due- Previous Bill $ 146.44 Duke Energy- Rate CSNO $ 134.56 Payment(s) Received 146.44cr Current Electric Charges $134.56 Balance Forward 0.00 Current Electric Charges 134.56 Current Amount Due $134.56 - Importantpower-line safesreminder. Stay away from ower lines.Do not work near overhead lines. Always assume that downed lines are energized and dangerous.Report—downed-power Ines o uKe Energy immediately by calling 1-800-543-5599. .......................................... .......................................... ............. Average Cost: $0.1305 per kWh Mar 26,2018 $134.56 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 4091 000024720 a Printed on recyclable paper. '=""r-"='=='"='"''""'~=~"'"~'""'°`M="' Pagel of City Of Carmel Duke Energy 1-800-521-2232 6430-3893-014 Street Dept 601 126Th St E Misc:Lighting Carmel IN 46032 POBox 132G Payments after Mar usnot included Bill prepared vnMar ns.un1u Charlotte NC 28201-1326 Next meter reading Apr on.uo1n Bmc 108338299 Feb OG Mar 02 24 00080 220 1 220 0.00 Usage- 220 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $38-03 Balance Forward 0.00 Current Electric Charges P-8.03 Current Electric Charges 38.03 Current Amount Due V3-8-03 important power line safety nominder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized anddangemuu. Rnportdmmnmdpower|inea1oDuke Energy immediately bycalling 1'DUO'543'55S9. Average Cost: $0.1729 per kWh Mar 27,2018 $38.03 $39.171 44DUKE � ENERGY. uxe-o W-vv^osMmouxs./wnse.u/1uomoo1om1_1.00v-60aa-mov211^w @ Printed onrecyclable paper. '~~~'~~'~-'~"'=IV VVI'""'"""°ivirim' Page of City Of Carmel Duke Energy 1'800'521'2232 7810'3704'01'3 2907136ThStE YNiscRab Lights Carmel |N48O33 POBox 1320 Payments after Mar osnot included Bill prepared onMar us.un10 Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr oo.un1a 800 318507288 Feb 01 Mar 02 29 1853 2888 1 835 0.00 Usage- 835 kWh Amt Due- Previous Bill $46.38 Duke Energy- Rate SMLC $53.57 Payment(s) Received 46.38cr Current Electric Charges 5—3.5 7 Balance Forward 0.00 Current Electric Charges 53.57 Current Amount Due V5—3.5 7 ^ Important power line safety reminder. Stay away from power lines. Dwnot work near overhead Unas. Always assume that downed lines are energized and dangerous. Bmportdmwnodpower|homexoDuha Energy immediately bycalling 1'8OO'543'5599. Average Cost: $ .0642 per kWh Mar 27,2018 $53.57 Page of City Of Carmel Duke Energy 1-800-521-2232 9130-3727-014 Street Department 81UMain StE Carmel |N4GO32 PO Box 1320 Payments after Mar osnot included B0 prepared onMar os.2018 Charlotte NO282U1 1320 Last payment received Feb u1 Next meter reading Apr on.un\a Beu 318589885 Feb 01 Mar 02 28 2482 8767 1 1.285 0.00 in Usage- 1,285 kWh Amt Due- Previous Bill $77.07 Duke Energy- Rate SMLC $77.36 Payment(s) Received 77.07cr Current Electric Charges �-77.36 Balance Forward 0.00 Current Electric Charges 77.36 Current Amount Due �7-7.36 Important line safety reminder. Stay away from lines. Donot work near overhead lines. Always assume that downed lines are energized ond dangerous. Report downed power lines to Duke Energy immediately bycalling 1'80U'543'55SS. Average Cost: $0.0602 per kWh Mar 27,2018 $77.36 ENERGY. www.duke-energy.com omLoW.osMwooxs./wnso.co1ummnom1o1_1.00«-6v1u-0mm,,/w 0Printed onmcym|au/opaper. Page of City Of Carmel Duke Energy 1-800'621'2232 7820'3682'01'2 Street O Lighting 1076126ThStE Carmel |N48O33 PO Box 1326 Payments after,Mar os not included Bill prepared on Mar us.e018 Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr oo.uo1a E|eo 318567286 Feb 01 Mar 02 28 1885 2861 1 876 0.00 Usage- 876 kWh Amt Due- Previous Bill $44.77 Duke Energy- Ilate SMLC $55.75 Payment(s) Received 44.77cr Current Electric Charges —56.75 Balance Forward 0.00 Current Electric Charges 55.75 Current Amount Due $--55.75 ------' —|mpnuanpnweron66at6tyvom|noa, �� pmmorxnsm. uonoummruneurovorheadUnmu. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'543'O58g. Average Cost: $Q.0G3G per kWh Mar 27,2018 $55.75 DUKE�� ~~ �. "�"^~�.. d k* no owLuW.osexons./wnse� ,ummovm,o1_1.CSV-6035-00002 1143 @ Printed unrecyclable paper. Page 1of1 City Of Carmel Duke Energy 1'800-774-1202 6740-3639-02-5 Carmel Street Dept D5Main St E yNiuc: Padkin |/t Carmel /m4uuuu PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 05,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2018 Beo 106905070 Feb 01 Mar 02 29 29386 29938 1 540 0.00 Usage- 540 kWh Amt Due- Previous Bill $81.97 Duke Energy- Rate CSNO $77.37 Payment(s) Received 81.97cr Current Electric Charges �-77.37 Balance Forward —0.00 Current Electric Charges 77.37 Current Amount Due W--77—.37�' Important power line safety reminder. Stay away from power lines. Dunot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately byGalling 1'8UU'543'5589. ` Average Cost: $0.1433 per kWh Mar 27,2018 $77.37 DUKE ENERGY. www.duke-energy.com m-luSV-60m-000021142 @ Printed on recyclable paper. ~~�~.~.Un"IN=.UI-'.".IV"VVI=,^"""°M=°. Page 1of1 ------------------------------ City OfCarmel Duke Energy 1'800+521'2232 7000'3869'01-3 3295136ThStE Carmel|N40033 POBox 132G Payments after Mar oanot included Bill prepared onMar o5.uo10 Charlotte NC 28201-1326 Last payment. aooivodFeb u1 Next meter,aadinQ Apr no.ouio Beo 108348786 Feb 01 Mar 02 29 3804 4124 1 320 OlN Usage- 320 kWh Amt Due- Previous Bill $51.41 Duke Energy- Rate CSNO $50.85 Payment(s) Received 51.41 cr Current Electric Charges -50.85 Balance Forward 0.00 Current Electric Charges 50.85 Current Amount Due ' Important power|i Stay away from power lines. Do not work near overhead lines. --- --vjvux vvnoon unoua,'yn, uomwnompv�e,/me*muumo Energy immediately bycalling 1'88[-543'55g9. _ Average Cost: $D.15QQ per kWh ��., ��, �~ �" "�.^~�.° d h+ no�n�ovm o��osM�ooxs./wmsa.zo1ommoum/o,-l.00v�o��u� w x� , 0Printed onrecyclable paper. '�"rmri"""'"='"'run'~N°°'""'""'°`=LN' Page of Carmel Clay Parks&Recreation Duke Energy 1'800'521'2232 11010'3890-0118 1811OThStE Carmel|N4GO32 POBox 1328 Payments after Mar oonot included Bill prepared onMar o5.uo1V Charlotte NC 28201-1326 Last payment received Feb 1u Next meter reading Mar uu.uu10 Elec 320868359 Jan 29 Feb 28 30 QUUOU 1041 1 1.041 0.00 Usage- 1,041 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $135.64 Payment(s) Received 9.40cr Current Electric Charges $-1-1-6.64 Balance Forward —0.00 Current Electric Charges 135.64 Current Amount Due 3—5.6 4 Average Cost: $ 0.1303 per kWh 4 DUKE n ENERGY. u Page 1 of 1 1.6 it laiT1 r odds City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1456 Main St W Carmel IN 46032 F PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payrnent received Feb 13 Next meter reading Mar 28,2018 N[i�#�r3�e n», >= >>» '> ><> > '><>`< >< >'> revtol�s::::Fre�ten€:::::>::::>::lUtrzf#;:.:.;:.:.:.;>;:.::l3sa Elec 320868437, Jan 29 Feb 28 30 00000 00000 1 0 0.00 tra }: Usage- 0 kWh Amt Due- Previous Bill $9.84 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.84cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Mar 26,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_2:CSV-62489-000000400 @ Printed on recyclable paper. '�"mn="m`'"=."''""'iw=VVI'""""""°WI�' Page 1 of 1 City Of Carmel Duke Energy 1'800'621'2232 1760'3890'01'9 ' Street Lights 4794136Th St Carmel|N40O33 P]Box 1�2G Payments after Mar nnnot included Bill prepoedonMar oo.uo1u Charlotte NC 28201-1326 Last payment received Feb uu Next meter reading Apr 03,2018 Bec 320612060 Feb 01 Feb 16 15 350 572 1 222 0.00 Beu 318551899° Feb 16 Mar 02 14 OOOOO 188 1 188 0.00 New Meter Usage- 410kWh Amt Due- Previous Bill $53.89 Duke Energy- Rate CSNO $61.71 Payment(s) Received 53.89cr Current Electric Charges —61.71 Balance Forward 0.00 Current Electric Charges 61.71 Current Amount Due $--61—.71 Important line safety reminder. 8buy away from power lines. Donot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1-8OO'543'559S. ` Average Cost: $0.1605 per kWh ��"=4 �� 0:1ENERGY dke-eno -------`� � -----�----' 10 f —-- QukeEmergy 1'880'621-2232 6670'3862'01'7 Street Light Dept 50 Carmel Dr E Carmel|N4GO32 POBox 1328 Payments after Mar oonot included Bill prepared on Mar 08,2018 Charlotte INC 28201-1326 Last payment received Feb o| Next meter reading Apr na.uo1y Ell Beo 108382184 Feb 06 Mar 07 28 5005 6303 1 1.288 0.00 Usage- 1,298 kWh Amt Due- Previous Bill $ 171.86 Duke Energy- Rate CSNO $165.46 Payment(s) Received 171.86cr Current Electric Charges $16-5.46 Balance Forward 0.00 Current Electric Charges 165.46 Current Amount Due $-T6--5.46 m Always assumematdowned n gimuzuigefo pmm��mum� — Enor�immedb�e�bymd|inA1'8OO'543'558g. ' — �-- AveregeComt: $D.1275 per kWh Apr 2,2018 $165.46 DUKE��" ��' =' �."~-.^~�.° d k* nonm�nom owo�ocMmooxs./mneo.eo,00�u ,o`u1-,.o»v� � aumoumoo ��pnn ted unrecyclable paper. --Page 1-of-1 .. M ......... ......... ... U la .......... ........ City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 06,2018 Elec 108382185 Feb 06 Mar 07 29 3426 4356 1 930 0.00 ................................. ............ ...... .. .......... ............ .............. ............. .......Mfta Usage- 930 kWh Amt Due- Previous Bill $60.47 Duke Energy-Rate SMLC $58.61 Payment(s) Received 60.47ci Current Electric Charges 1-58.61 Balance Forward 0.00 Current Electric Charges 58.61 Current Amount Due 58.61' ----Imporant power- safety reminder._Stav—'awav-fnm-po�_�- rlines. Do' _r�(Lwoirk near-overhead liries . Always assume that d0ned-lines are energizedz,ncda6gdrou--"e o"6vvned pQw line Duke Energy immediately by Galling1-8.00-543-5599. — ........... Average Cost: $0.0630 per kWh Apr 2,2018 $68.61 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180308010101—l.CSV-6967-000020056 0 printed on recyclable paper. Page 1 of 1 :::: .::::.::.::::::::::::.::::.>::; City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2018 ..........................................................:.Add"al<..:... nu ....resent.......Mttr><:::: «:<: <:::»>: >s:« ::>:: > Elec 106977981 Feb 01 Mar 05 32 89740 90400 1 660 0.00 sViaMOW 0 :: : Usage- 660 kWh Amt Due- Previous Bill $40.82 Duke Energy- Rate SMLC $44.32 Payment(s) Received 40.82cr Current Electric Charges 44.32 Balance Forward 0.00 Current Electric Charges 44.32 Current Amount Due 44.32 -----Important Du not vvork-near-upethe-&d-linea. - 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: $0.0672 per kWh Mar 29,2018 $44.32 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180307010101_1.CSV-51459-000001861 0 Printed on recyclable paper. T—~~~~'~~`'~~'~'run'~imVVI "'"""'°"°W`' Page 1of1 er ' City Of Carmel Duke Energy 1'800'621'2232 8010'3890'01'6 Carmel Street Department 599 Smokey Row Rd Carmel IN 46032 POBox 1326 Payments after Mar 06 not included 8iU prepared on Mar n6.uu10 Charlotte NC282O1 1328 Last payment received Feb u1 Next meter reading Apr o*.uu1u Beo 320868358 Feb 02 Mar 05 31 OOOOO 00000 1 O 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 V9—A 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�-9—.40 ` Important power line safety reFninder. Siay away from power lines. work near overhea d lines. — Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8UO'543'5598. DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20180306010101I.CSV-55665-000002406 www.duke-energy.com 0 Printed on recyclable paper. ��mr -------'-- '--'—''—''---'' Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 8820'3889'01'6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 POBox 1326 Payments after Mar 06 not included 8N prepared on Mar 063uo1a Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr 04,2018 Bou 320721196 Feb 02 Mar 05 31 1208 1872 1 664 &OU Usage- 664 kWh Amt Due- Previous Bill $85.67 Duke Energy'- Rate CSNO $92.34 Payment(s) Received 85.67cr Current Electric Charges $-9-2.3-4 Balance Forward 0.00 Current Electric Charges 92.34 Current Amount Due �-92.34 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~Duke Energy immediately bycalling 1-80O'543'558S. ' @vmrageCumt` $0.1381 perkWh �� "= ENERGY duke-energy uw_u�os�wooxs�/wncu�eo�a��o`mo,��o»�o�* �o�umoo ��pnmvuonrecmiam|eoams •-----.._....�...._,.,. ..,.....,,...........,.,,,.....�.. Page 1 of 1 MIX IF City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1 Lighting 699 Rangeline Rd S 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 reading Apr 04,2018 •r .... ..::>:Irlitif Elec 319666071 Feb 02 Mar 05 31 8616 9974 1 1,358 0.00 ::.. Usage- 1,358 kWh Amt Due-Previous Bill $ 159.68 Duke Energy- Rate CSNO $ 172.03 Payment(s) Received 159.68cr Current Electric Charges $172.03 Balance Forward 0.00 Current,Electric Charges 172.03 Current Amount Due $172.03 Important power .line safetyreminder. 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: $0.1267 per kWh Mar 28,2018 $172.03 $ 177.19 (�DUKE ENERGY® www.duke-energy.com 13M-13W.DEMDUKE.INREG.2018030601 01 01_1.CSV-55713-000002383 a Printed on recyclable paper. •-----.._....�...._,.,. ..,.....,,...........,.,,,.....�.. Page 1 of 1 MIX IF City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1 Lighting 699 Rangeline Rd S 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 reading Apr 04,2018 •r .... ..::>:Irlitif Elec 319666071 Feb 02 Mar 05 31 8616 9974 1 1,358 0.00 ::.. Usage- 1,358 kWh Amt Due-Previous Bill $ 159.68 Duke Energy- Rate CSNO $ 172.03 Payment(s) Received 159.68cr Current Electric Charges $172.03 Balance Forward 0.00 Current,Electric Charges 172.03 Current Amount Due $172.03 Important power .line safetyreminder. 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: $0.1267 per kWh Mar 28,2018 $172.03 $ 177.19 (�DUKE ENERGY® www.duke-energy.com 13M-13W.DEMDUKE.INREG.2018030601 01 01_1.CSV-55713-000002383 a Printed on recyclable paper. Page 1 of 1 ..................%.%:......:::: i r:lfit. tlllrt :::::::::::::::::::..::.::::::: twGKitilE#i: lt1)i3 8#`.... City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte INC 28201-1326 Last payment received Feb 21 Next meter reading Apr 04,2018 ................................................................#:........ ... .s.....P..r2rrfnu�spr:.ese�t::::>::::>::l�f�f�::::>::>::::<::::>:::l3sa :: .... ::._:: Elec 108041274 Feb 02 Mar 05 31 1990 1992 1 2 0.00 .'> .` Usage 2 kWh Amt Due- Previous Bill $11.33 Duke Energy- Rate CSNO $9.65 Payment(s) Received 11.33cr Current Electric Charges 9.65 Balance Forward 0.00 Current Electric Charges 9.65 Current Amount Due 9.65 --Important-powerIll nesaf61y-re minder:Stay-away from pones fines.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: $4.8250 per kWh Mar 28,2018 $9.65 ENERGY. a www.duke-energy.com BM_ W DEMW.DUKE.INREG.20180306010101_1.CSV-55719-000002380 0 Printed on recyclable paper. .-_--.~—~...~ .~.~.~.. ..~....~~,. Page 1of1 City Of Carmel Duke Energy 1-800-7744202 3700-3750-01-0 Street 110 Main St W MisoVendor Cab Carmel IN 46032 P0Box 1D20 Payments after Mar ounot included Bill preparedvnMar ou.uu1u Charlotte NC282O1 1320 Last payment received Fab u1 Next meter reading Apr o*.uu1u Pei Bmn 108393197 Feb 02 Mar 05 31 1543 2141 1 588 1.52 Usage- 598kWh 0.00 War Amt Due- Previous Bill $84.18 Duke Energy- Rate ILSNO $84.03 Payment(s) Received 84.18cr Current Electric Charges $7-84.03 Balance Forward 0.00 Current Electric Charges 84.03 Current Amount Due �-8-4.03 Important pow-er line safety reminder. Stay away from power lines. Donot work near overhead lines. Always assume that downed Unoaamenergized anddengevouu. Reportdmmnmdpower|ineutoDuke Energy immediately bycalling 1'8OO'543'5588. ` Average Cost: $&14D6 per kWh Mar 28,2018 $84.03 �� ="= ��- ENERGY www.duke-energy.com aw-nWosemuoxs/wn�ueu�uev��o�o��oo��mzemo�u � — � � v�mz �^ *Printed nnrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 ... �``��< >< »> >< ��<`<�� ................. ....: :.:....:................................................... ...........................................................................................:....: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Next meter reading Mar 29,2018 Elec 320868389 Feb 16 Mar 06 18 00000 2 1 2 0.00 Usage- 2 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.09 Balance Forward 0.00 Current Electric Charges 6.09 Current Electric Charges 6.09 Current Amount Due 6.09 Important power line-safety-reminder. Stay away from power lines. Do not work near overhead lines. Always assume that clowned lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Average Cost: $3.0450 per kWh Mar 28,2018 $6.09 $6.27 ENERGY. www'duke-energy.com BM_BW DEMW.DUKE.INREG.20180306010101_1.CSV55431-000002501 0 Printed on recyclable paper. Page I of 1 -W- Ad I.R im""M I-1-1.11-111.11.1.1. City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 .................... ........... jua i ............................... ................... 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 reading Apr 04,2018 Elec 319938006 Feb 02 Mar 05 31 1486 2082 1 596 0.00 ........... .......... . ................ Usage- 596 kWh Amt Due- Previous Bill $40.45 Duke Energy- Rate SIMLC $40.91 Payment(s) Received 40.45cr Current'Electric Charges -40.91 Balance Forward 0.00 Current Electric Charges 40.91 Current Amount Due 40.91 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: $0.0686 per kWh Mar 28,2018 $40.91 DUKE NERGY® www.duke-energy.com M BW.DEMW.DUKE.INREG.20180306010101l.CSV-55433-000002501 13 E%Printed on recyclable Paper. Page 1 of 1 MMM' 0th:Ak�dl` City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr 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 21 Next meter reading Apr 04,2018 'IMet•�r:»:»: ui�#r�: ->:�r+aiti<:<>::'�'�t::>:�::::::::n�.�:s:::Pre�cufsf::::.:r� €�<:::::-:: .::::..::::::: »:.>::; ::::> :::>::»: - :<:«:::>::»: Elec 319938005 Feb 02 Mar 05 31 2558 3504 1 946 0.00 Usage- 946 kWh Amt Due- Previous Bill $61.58 Duke Energy- Rate SMLC $59.43 Payment(s) Received 61.58cr Current Electric Charges 59.43 Balance Forward 0.00 Current Electric Charges 59.43 Current Amount Due 59.43 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: $0.0628 per kWh Mar 28,2018 $59.43 DUKE ENERGY www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-55435-000002501 a Printed on recyclable paper. VOUCHER NO. 185032 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 760.86 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), PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0440368502 01-7150-03 $240.05 and received except 3/13/2018 04403685025 $240.05 5 2440330701 01-7150-03 $259.31 3/13/2018 24403307013 3 $259.31 2830330301 01-7150-03 $22,96 3/13/2018 28303303016 6 $22.96 4230330101 01-7150-03 $238.54 3/13/2018 42303301016 6 $238.54 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 '"MA"r=='UMN='"''""=VVI'"`"""'"`=LN' Page of City OfCarmel Duke Energy 1'808'265-6516 2830'3303'01'6 Carmel Udhdea For Account Services,please contact 780126ThStE Canie |kemim* Carmel|N4GO32 POBox 132O Payments after Mar 06 not included 80prepared onMar oa.uo10 Charlotte NC 28201-1326 Last payment received Feb 1a Next meter reading Apr oo.uo1n Beu 108391827 Jan 09 Feb 06 28 117 182 1 65 0.28 Usage- 65 kWh Amt Due- Previous Bill $23.80 Duke Energy-Rate SWP $22.96 Payment(s) Received 23.80cr Current Electric Charges i�-22.96 Balance Forward 0.00 Current Electric Charges 22.96 � � � Current Amount Due 2-2.9-6 ~– » ~, --j- _ UCT Average Cost: $0.363D per kWh Mar 27,2018 $22.96 �� U�.� =�"= ��~ ENERGY www.duke-energy.com Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 << > Jcvtltra >>> ......::::::.::::.:::::::::..::::::::.:::._::::::::::::.::..:::::::.::.::::::::.:::::::::::::::::::. PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 09,2018 ...................................... ...................................... i�:::>::;:�E1ip1El�3•�'::; :>�t<c�i<::<::':1`:i�:::>:::>::€:::D.....:s�:<:I��e�itutst::E� �e�if<>€::>:>M�Itfi:<:>:':>::s:;l�s� ':::»:::>:>::»�=�::�fil�::`:::<:: Elec 108393558 Feb 07 Mar 08 29 6770 9146 1 2,376 24.29 iAl Usage- 2,376 kWh Amt Due- Previous Bill $209.81 Duke Energy- Rate SWP $259.31 Payment(s) Received 209.81cr Current Electric Charges $259.31 Balance Forward 0.00 Current Electric Charges 259.31 oZ Current Amount Due $259.31 01 - -7IS0 -03 Important_power line_safery_re_minder. Stay_away_from powerlines.-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: $0.1091 per kWh Apr 2,2018 $259.31 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180309010101_1.CSV-11721-000018247 0 Printed on recyclable paper. Page 1 of 1 kait>Ii rrC add #s.. d .. City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 I a its:> `:''` ? < > `` ><> <>'> > ...............>' <` =>=>=>Ayeai ............................................< ' >< PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 05,2018 :lle#e... .�tdm ........ :..:..........................Acf~ual..... ' :::. :::.:.. .:..:: .. ..:.:. . ::::::::::::.:...:..:::.:::. siIrevihs:::::presett<::>::::I�tlti`:`:::::>:>:><:l3tis' :::>:>::>:::: : >:> �.:::.::... ..�.. Elec 108391028 Feb 05 Mar 06 29 99 152 40 2,120 6.00 Usage- 2,120 kWh Amt Due- Previous Bill $281.48 Duke Energy- Rate SWP $240.05 Payment(s) Received 281.48cr Current Electric Charges $240.05 Balance Forward 0.00 Current Electric Charges 240.05 S a Current Amount Due $240.05 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: $0.1132 per kWh Mar 29,2018 $240.05 cDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180307010101_1.CSV-52639-000001378 *Printed on recyclable paper. r=Ar nei UM i nr i yr rvn i wry vvi i n lvun rtmvir i page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 I an'Pa:.....i l :'1• : :<:<:€<:<:'<.:<:>::.<. ::>:::>:>::............................................. A c u ..lnt+ar at PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 05,2018 e f .....::>:: 1.......... Elec 108390985 Feb 05 Mar 06 29 88 130 50 2,100 7.00 utt-Ba ......... .................. Usage- 2,100 kWh Amt Due- Previous Bill $214.43 Duke Energy- Rate SWP $238.54 Payment(s) Received 214.43cr Current Electric Charges $M8.54 Balance Forward 0.00 Current Electric Charges 238.54 5 J Current Amount Due $238.54 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: $0.1136 per kWh Mar 29,2018 $238.54 (' DUKE ENERGY® www.duke-energy.com BM_MDEMwDUKE.INREG.20180307010101 l.CSV-52641-000001378 0 Printed on recyclable paper. VOUCHER NO. 181061 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM of$ 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, INC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 236.16 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86903672023 01-6360-08 $236.16 and received except 3/19/2018 86903672023 $236.16 . l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185083 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 236.16 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86903672023 01-7360-08 $236.16 and received except 3/19/2018 86903672023 $236.16 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 Aaeiil f*dr..tti. lrttf ;l. Ik. 1>K . ts#l �' City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 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 ltifei€er»>' litier : i > :>:: i s<Ir;.:;.;:epi:::::::>Ifii;Etif:<::> Elec 108359975 Feb 02 Mar 05 31 9019 13276 1 4,257 12.67 ..........................................................:.......................................... ................................................................................................................. Usage- 4,257 kWh 1.20 kVar Amt Due 7 Previous Bill $485.89 Duke Energy- Rate LSNO $472.32 Payment(s) Received 48.5.89cr Current Electric Charges $472.32 Balance Forward 0.00 Current Electric Charges 472.32 Current Amount Due $472.32 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. r X61 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1110 per kWh Mar 28,2018 $472.32 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37399-000009925 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 .:::<:::> 1:GX3U1E# : Im �3# City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ::::::::R:::::::::: Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry 1'tiJ�S Multipliers- 1 kWh Usage- 4,257 Connection Charge $15.00 Energy 2 Demand Read- 12.67 00akWh @ $0.10788900 32.37 Actual kW- 12.67 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.20 1,407 kWh @ $0.07798900 109.73 Power Factor- 99.5% Load Factor-Next 110 Hrs Use 1,394 kWh @ $0.05158800 71.91 Feb 02-Mar 05 Load Factor-Over 300 Hrs Use 31 Days 456 kWh @ $0.04678900 21.34 -KVAR-Charge---- -- - - - - -------- 1.20 Kvar @ $0.24000000 0.29 Rider 60- Fuel Adjustment 4,257 kWh 0 $0.00955500 40.68 Rider 61 -Coal Gasification Adj 4,257 kWh @ $0.01265900 53.89 Rider 62- Pollution Cntl Adj 4,257 kWh @ $0.00277100 11.80 Rider 63- Emission Allowance 4,257 kWh @ $0.00001600cr 0.07cr Rider 65-Infrastructure Improvement 4,257 kWh @ $0.00114100 4.86 Rider 66-A- Energy Eff Adj 4,257 kWh @ $0.00231300 9.86 Rider 67-Cinergy Merger Credit 4,257 kWh @ $0.00030200cr 1.29cr Rider 68-Midwest Ind Sys Oper Adj 4,257 kWh 0 $•0.00232600 9.90 Rider 70- Reliability Adjustment 4,257 kWh @ $0.00051800 2.21 Rider 71 -Clean Coal Adjustment 4,257 kWh 0 $0.00648900 27.62 Rider 72- Federally Mand Cost Adj 4,257 kWh @ $0.00011300 0.48 Rider 73- Renewable Energy 4,257 kWh @ $0.00021600 0.92 $472.32 $472.32 kWh _ Electrlc usage_. --- --- -- -- - _ 4,50 3,60 2,700 0 1,800 900 M Calculations based on most recent 12 month history Total Usage 38,991 Average Usage 3,249 MA AP MA JUN JU AU SEP OC NO DEC JAN FEB MAR Electric 2,9 2,861 2,964 3,19 3,02 3,13 3,25 3,051 2,78 2,83 3,22 4,40 4,257 DUKE ENERGY® www.duke-energy.com BM 80306010101_1.CSV-37401-000009925 0,Printed on recvclable Daoer. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 287.23 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 3/12 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 2/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 2/26 1125 1310-3278-01-0 4348000 $ 272.23 bill(s)is(are)true and correct and that the 3/19/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 2/16 $ 272.23 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 3/19 1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 3/19/18 7280-3771-01-5 Pedestrian bridge-500146th St W 2/16 $ 15.00 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 2/28 >z1)0 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 2128 Central Parkest Commons 1195 - 1125 3210-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 3/12 A $ 287.23 Total $ 287.23 March 20,2018 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 claim paid motorvehicle highwayfund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title . Page 1.6f 2 Carmel Clay Parks&Recreation -.Duke Energy 140.0-774.1202: 1310-3278-01-0 City Of Carmel North Trailhead 1251 Rohrer.Rd :Carmel IN 46032 PO Box 1326 ' Pa merits after-Mar 19 not included. Bill on ar 49 2018 Y prepared. Charlotte: W28201-1326 Last paythent received Mar 06' Next meter reading Apr l7,2018 ; Elec 104856636 Feb-15 Mar 16 29. 16982 .19256 1.; - 2;274, 0.00 usage" . . 2,274.kWh. - Amt Due-Previous Bill $324.24 Duke Energy=.Rate CSNO. $.27223 Payment(§) Received;; 3242 Current Electdc Charges, : $ Balance Forward. 0� . Current Electric Charges 272:23 Current Amount.Due.. $ i Important powerline-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: $0.1197 per kWh Apr 10,201,8 $272.23 1fDUKE` SO °ENERGY, Visit us at www.duke-energy.com V DUKE To view information printed on the back of your bill please click or o to.www duke-energy.com/indiana/billinO/back-of-bill:aso ENERGY. g Pa e 2 of 2 E HN :. ... i gig Carmel Clay Parks&Recreation 1251 Rohrer Rd : 1310=3278-01-0 - City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter 104856636_ Rai) Commercial Service Multipliers- .. 1 Connection Charge $9.40 kWh Usage- . 2,274 . Energy Charge 300 kWh @ $0.08240900. 24.72 Feb.15-Mar 16 700 kWh @: $0.07287300 51.01 29 Days. 1,274.kWh. @ $0.06169600. 78.60 Rider 60-Fuel Adjustment 2;274.kWh @ $"0.00955500 21.73 Rider 61. Coal.Gasification Adj 2,274.kWh. @ $0.01732700 39.40. Rider 62-Pollution.Cntl Ad o 2;274'-kWh -@ $0.0 380700: 8.66 --Rider 63-Ernission Allowance. : . 2,274.kWh: @ $0.00001600ce 0.04cr Rider 65-Infrastructure Improvement 2;274'.kWh .@ $0.00201600 4.58. -Rider 66=A-Energy Eff Adj 2,274.kWh. @ $0.00231300 5.26 Rider 67 .Cinergy Merger.Credit. . . 2274.kWh .@ $0.00065000cr- 1.48cr Rider 68'- -MidWest Ind Sys'Oper Adj 2,274-.kWh: @ $0.00311600 -.7.09 :. . Rider 70 Reliability:Adfustment• .9,274.kWh @ $0.00074700 - 1.70 Rider 71. Clean Coal Adjustment 2,274•kWh: @ $0.0090260.0. 20.53. Rider 72=Federally Man$Cost'Adj 2274.kWh .@ -$0.00017600. 0.40 "Rider 73-Renewable Energy . . . 2,274.kWh. C& $0.00029600. 0.67 $272.23: " $272,23 kWh. Electric'Usage, 3,500- g,10 .5002;10 1,400 700 0 0 Calculations based on most recent 12 month history Total Usage 13,586. . Average Usage 1,132 NIA AP MA JU JU AU SEP OC NO DEC JAN .. FEB MAR Dectric 2,12 .1,441 - .3 4 . 4 3 3 2 1,356 2,2.- 3,201. 2,65 2,274. - ('DUKE ENERGY. visit us at www.duke-energy.com " . :Page 1 of 1 . Carmel Clay.Parks&Recreation Duke Energy 1-800-774.1202) 7280-3771-01-5. - 500 146Th St W Misc::Ped Bridge . CarmeflN 46032 : PO.Box:1326. Payments.after Mar 19 not included. Bill prepared on Mar 19 2018 Charlotte 'NC 28201-1326 - Last payment received Mar 06 Next rhoter.reAding Apr 17,201.8 : Elec _108391.385 - Feb_15: Mar 16'.'. 29•" 00.000 0000.0 80 0 0:00. Usage 0 kWh 0.00'._kVar�:: Amt Due-Previous Bill. $,.15:00. Duke.Energy-Rate LSNO _ $15.00. Payments)Received 15.00c " Current Electric Charges $—f 5W. , Balance Forward t5 Current Electric Charges 1.5.00 . Current Amount Due �0 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: Eleotric Duke Energy Meter 108391385. Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh.Usage=. 0' Billed Kvar- 0.0.0 . Feb.15-=Mar 16 . 29 Days Apr 10;2018: $15.00 $15.45 /•�D�UKE� Visit us at www.duke-ener com ENERGY: gY• VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 73903828010 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 3/28/18 73903828010 $15.00 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 Thursday, March 22, 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 Page 1 of 1 .::::::::::::::::::::::::.�:::::..::.�> .:;:mss.;:.:.:.;>:.::.:.;::.; :.;:.;:.;>::<:.::.;:.: ��r•tft��a�r� �at� .:::::::::::::�.iK��>��>�>r� :.<:.:. City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0 Ann: Department Of Admin For Account Services,please contact j89jigq Que3SW , Carrie Ikemire 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 reading Apr 04,2018 .. ................... :::<::<:<:::<:»>:°::»: ....Umber::::: Elec 108390952 Feb 02 Mar 05 31 00000 00000 40 0 0.00 ................................................................... .. ....:...::.:: ................................................................... Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 ' Payment(s) Received 15.00c Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Important power line safety remin`de'r. Siay away from power line's;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. l ? MAR 2 2 2018 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Mar 28,2018 $15.00 ENERGY. 0 80 0 0 0 Www.duke-energy.com 8M_BW.DEMW.DUKE.INREG.2 1 306 107 1 7.CSV-37907-000 09687 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 254004 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $270.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $74.54 1 hereby certify that the attached invoice(s),or 3/16/18 0 $74.54 2201 2201 2201 2201 0 43-480.00 $45.82 bills)is(are)true and correct and that the 3/19/18 0 $45.82 2201 2201 materials or services itemized thereon for 2201 2201 0 I 43-480.00 I $149.94 3/20/18 I 0 I I $149.94 2201 2201 which charge is made were ordered and 2201 2201 received except Friday, March 23, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer --n=I-Ill=I Ur rVIlI JUN VVI I M I VUMrMTMG I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ............ ...... ........... .............. .............. .... ......................... . ....................................... .......... ............................. "Oman PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 10,2018 ........... ................... ............. R ... . ...................... ... ........ ....... ... ....... .. .... -, . I... ......... Elec 108377551 Feb 08 Mar 09 29 454 563 1 109 0.00 ............................... Usage- 109 kWh Amt Due- Previous Bill $15.40 Duke Energy- Rate SMLC $15.16 Payment(s) Received 15.40cr Current Electric Charges $71—5.16 Balance Forward 0.00 Current Electric Charges 15.16 Current Amount Due 15.16 ---Ifisp-6-rfa-n-t-�6wer li-n4 safety Frern-in-&-r-Stay-iw—ay 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: $0.1391 per kWh Apr 3,2018 $15.16 DUKE ENERGY® www.duke-energy.com BM-MDEMDUKE.INREG.2018031201 01 01_1.CSV-3057-000021956 @ Printed on recyclable paper. r�r�.ac nu a+nry n�ivr rVn11V1V YYI 11'1 wun rMrmovi Page 1 of 1 :.: :: :: .:<td3 ..........;:.;;;:.;:.. ::.;;:::;.;;:;.;::.: Cdr tnc Cirri .;:. City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 10,2018 WW" I IMi. .:;;:.:.::.;;;:.; Elec 108377555 Feb 08 Mar 09 29 2455 3117 1 662 0.00 Usage- 662 kWh Amt Due- Previous Bill $44.27 Duke Energy- Rate SMLC $44.43 Payment(s) Received 44.27cr Current Electric Charges 44.43 Balance Forward 0.00 Current Electric Charges 44.43 Current Amount Due 44.43 —_ -=ImportAnt power-line safety-remirder:-Stasr`away-from=povv--r Iir:.-as..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: $0.0671 per kWh Apr 3,2018 $44.43 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180312010101_1.CSV-3059-000021955 0 Printed on recyclable paper. r�cr�ac nu a.ruv me i yr rvn i wiv rn m�vin rr�uvirw i Page l�yo�f61t Ou City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 10,2018 Elec 108377552 Feb 08 Mar 09 29 441 546 1 105 0.00 ...............................................:.:::>:.:.... :............................................. ::::..........,...:.... Usage- 105 kWh Amt Due- Previous Bill $15.36 Duke Energy- Rate SMLC $14.95 Payment(s) Received 15.36cr Current Electric Charges 14.95 Balance Forward 0.00 Current Electric Charges 14.95 Current Amount Due V14.95 -Imporfant power line safety�ei-ni der:Slay-awayf cm power lines.Do not worke.O overiiead-lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ------------------------- "'' ?> > >`=#nou Average Cost: $0.1424 per kWh Apr 3,2018 $14.95 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180312010101 1.CSV-3061-000021954 @ Printed on recyclable paper. r�eHae net UM I r1r I Ur rUK I JUN VVI IN YUUH YHYML-N I page 1 of 1 1p1tIt#txielE` City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr ::;;:..... A c�uz� t�3 cit tsltr PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 11,2018 ...................................... Elec 108377550 Feb 09 Mar 12 31 512 641 1 129 0.00 ergI.. ... .... .. ... Usage- 129 kWh Amt Due- Previous Bill $16.32 Duke Energy- Rate SMLC $16.22 Payment(s) Received 16.32cr Current Electric Charges 16.22 Balance Forward 0.00 Current Electric Charges 16.22 Current Amount Due 16.22 Important power line safety reminder. Stay away from power lines. Do not work nearoverfiead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. « 13 e1 a e.........I <>ltr dint< a <> . Average Cost: $0.1257 per kWh Apr 4,2018 $16.22 tn DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201803130101011.CSV-52151-000002172 0 Printed on recyclable paper. ,"�"MM="~.."=.",,""="°.",u"",""°t_`. Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 2800'3692'01'0 Dir Springmill Dorset Blvd POBox 1326 Payments after Mar 13 not included Bill prepared unMar 13.2O1n Charlotte NIC 28201-1326 Last payment received Feb us Next meter reading Apr 11.uo1n Beu 108377528 Feb 09 Mar 12 31 471 590 1 119 0.00 Usage- 119 kWh Amt Due- Previous Bill $15.71 Duke Energy-Rate SMLC $ 15.69 Payment(s) Received 15.71cr Current Electric Charges 1—6.69 Balance Forward 0.00 Current Electric Charges 15.69 Current Amount Due V1—5.69 .----Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. — Energy immediately by calling 1-800-543-5599. Average Cost: $0.1318 per kWh Apr 4,2018 $15.69 c DUKE BM-BWoEMMvKE./mncs20,m31mxmv, l.CSV-52153u00002,,1 0 Printed onrecyclable paper. Page of City Of Carmel Duke Energy 1-800-521-2232 3570-3706-01-2 Street Dept Rab Lighting 1702 Main St W Carmel|N46O32 POBox 1328 Payments after Mar 1^not included Bill prepared nnMar 14,2018 Charlotte NC 28201-1326 Last payment received Mar oo Next meter reading Apr 1u`oo|u Boo 108377529 Feb 12 Mar 13 28 386 451 1 85 0.00 Usage- 85 kWh Amt Due- Previous Bill $14.58 Duke Energy- Rate SIMLC $13.91 Payment(s) Received 14.58cr Current Electric Charges 1—3.91 Balance Forward 0.00 Current Electric Charges 13.91 Current Amount Due 13.91 work ------' |inms'— �way rom power]i Always assume that downed lines and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'80O'543'558S. Average Cost: $0'163G per kWh Apr 5,2018 $13.91 �� "= ��- ENERGY www.duke-energy.com BM-BW ncMMuxe./wnsa.un10001'm1o1o1_I.00vo 71*00025450Printed vnrecyclable paper. I'LhAt5h HL UHN I Ht I UP PORI ION WITH YOUR PAYMENT Page 1 of 1 : �:.::%:;::::t:; :::: :.....: :: ::::?W. pit �Mt: m>i::�:::i . City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705 136Th St E Carmel IN 46033 >> >:<>:; .........::::.::::.:::::::::::::::::: cau t:l yr a3 ::.:::.:.:.::._::::::::::.:....................... PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 16,2018 ..�. Elec 108346815 Feb 14 Mar 05 19 703 779 1 76 0.00 Elec 321675505'' Mar 05 Mar 15 10 00000 36 1 36 0.00 *New Meter ...................... Usage- 112 kWh Amt Due- Previous Bill $21.09 Duke Energy- Rate CSNO $23.98 Payment(s) Received 21.09cr Current Electric Charges 23.98 Balance Forward 0.00 Current Electric Charges 23.98 Current Amount Due 23.98 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: $0.2141 per kWh Apr 9,2018 $23.98 �('DUKE C ENERGY® www.duke-energy.com BM_BWDEMwDUKE.INREG.20180316010101_l.CSV-2703-000024122 0 Printed on recyclable paper. r'LMM"=MI==='Ht-'"''""=VVI'""'""'°="=' Page of City Of Carmel Duke Energy 1'800'7744202 9880-3760'01'0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 132O Payments after Mar 10not included Bill prepared on Mar 1o.uo1a Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading Apr 1a.uo1n E|eu 318562357 Feb 14 Mar 15 28 1882 2332 1 450 0.00 Usage- 450 kWh Amt Due- Previous Bill $34.78 Duke Energy- Rate SMLC $33.21 Payment(s) Received 34.78cr Current Electric Charges $F-33.21 Balance Forward 0.00 Current Electric Charges 33.21 Current Amount Due Important power line safety reminder. Stay away from power lines. Dmnot work near overhead|inoa. Always assume that downed lines are energizedand dangerous. Report downed power lines 0oDuke Energy immediately bycalling 1'8OO'543'5598. Avers0eCmat: $0'0738 perkWh Apr 9,2018 $33.21 �� ="= ENERGY www.duke-energy.com ow-oWosMoons./wnso.uo1noo1oo1o,o11.00v-2mommu24,uc 0Printed onrecyclable paper. YUtASt HtI UMN IHt IUV YUHI IVN WI I HYOUHPAYMtNr page 1 of 1 :: .::::::iii:;: :.::::::xy]]:t:��:: :::i::i�;'�i: :;:;;.:r;�>:::%=::i::i:::: :; City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ::::.. A�:catt tt I ar�[era# t: ..... PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 16,2018 ..OR 5::;:.;:.;:.;..;.. .;:.;:.;:.:.;;;:;.;;:::.::.:.::;::.::::::::......................:::::: ............ evi;...: ::1 .:..:..ettt::::<:::Ift fia :.,,.... ..tom........ Elec 108290993 Feb 14 Mar 15 29 165 206 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $13.68 Duke Energy- Rate SMS $13.70 Payment(s) Received 13.68cr Current Electric Charges 13.70 Balance Forward 0.00 Current Electric Charges 13.70 Current Amount Due V13.70 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: $0.3341 per kWh Apr 9,2018 $13.70 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180316010101_1.CSV-2877-000024037 0 Printed on recyclable paper. PLFAt5hKh/URN FHL'vpPORTION WITH YOUR PAYMENT Page 1of1 mow City Of Carmel Duke Energy 1'800'621'2232 3018'3704'01'0 Street Department 2525 136Th St E yNiso: Roundabout Carmel|N40032 POBox 1328 Payments after Mar /enot included Bill prepared onMar 1s.uu1u Charlotte NC 28201'1326 Last payment received Mar oe Next meter reading Apr 1o.uo1u Bao 818587264 Feb 14 Mar 15 28 3912 4953 1 1.041 0.00 UPTIn Usage- 1,041 kWh Amt Due- Previous Bill $68.67 Duke Energy- Rate SMLC $64.45 Payment(s) Received 68.67cr Current Electric Charges -6—4.4 5 Balance Forward 0.00 Current Electric Charges 64.45 Current Amount Due -6—4.4 5 Important power line safety reminder. Stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'643'5588. . Average Cost: $ .0618 per kWh Apr 9,2018 $64.45 ENERGY. www.duke-energy.com om-aw.osMwouxs./wxso.m1mmmo1o1o1 l.00v-289-00002403e 0Printed onrecyclable paper. '=°"t=Mtz I"=`'tit:'Ur rVH VVI I I'JN VVI IN TUtJH rAYMt`' Page of City[VCarmel Duke Energy 1-80K0-521'2232 9670'3663'01'0 Round About 13654 Oakridge Rd Carmel|N4GO32 POBox 132O Payments after Mar 10not included Bill prepared onMar 16,2018 Charlotte NC 28201-1326 Last payment received Mar on Next meter reading Apr 1V.uo10 Now Beo 108377524 Feb 14 Mar 15 28 438 536 1 98 0.00 Usage- 98 kWh Amt Due- Previous Bill $15.04 Duke Energy- Rate SMLC $14.60 Payment(s) Received 15.04cr Current Electric Charges PPMO Balance Forward 0.00 Current Electric Charges 14.60 Current Amount Due P—4.60 -- powmrlines. Donot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'O43'5588. 0.1490 perkWh Apr 9,2018 $14.60 n� ENERGY. www.duke-energy.com uM-BvuosMINuuxe./mnssoo1mmmo1om1_,.00v-2o1-00mvmv35 0Printed unrecyclable paper. i u!.�qqM - CITY OF CARMEL, INDIANA VENDOR: 254004 s 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****16,418.31* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 323284 9M iieN"�°'` CHARLOTTE NC 28201-1326 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 92203673010 16,418.31 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 da131 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $15,525.53 1 hereby certify that the attached invoice(s),or 3/16/18 0 $15,525.53 2201 2201 2201 2201 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 Friday, March 23,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - UUP%t t1%JLKL3Y SUMMARY BILL ..................................... .......................................... . kr i uii i D e«<` Account Number 9220-3673-01-0 12 06 Mar 24,2018 $16,418.31 000032 000000012 ��III'�'I�I�I�II�I'll�l�"VIII'III"I'I'I�IIIII�"II�III'll"II�� CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00016418315 92203673010 032420184 00016418315 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL :.................................................................................... ln. uEries. ali............ .................................................................haste r.::-A €::1tzYrr> xeY ::: ..:.: : :.:::: ..:.::.::.::::.:.:..:.::::.:::::: .:::::::.::::.:::.::::......:::.............................................................................................................................. City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department 3400 W 131 St St Carmel IN 46074-8267 ►fail'Pa <>>» <':> » >'>> > ::>::><::>:<:;::<:<::> <.::>::>::::;<:::>:::<::>:<:::< >> ......................................: '>':>> ><': > > > >> ...:.::::::::::::...........................................................................Acs ural. t#.or. a:,W."...........................................................:::.......................:._.......:................................... ........................... :.::...............................................................................................................................................................................:.::.:::::::::::.......... ...:..........: PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2018 Charlotte NC 28201-1326 Last payment received Feb 21 Char os :<<:::>::::::::::::>::::::::>:;:.: > ;:>.:.: #a ..T. . .c�1.S Electric Charges $7,197.00 Amt Due- Previous Bill $17,363.70 Outdoor Lighting Charges 19.75 Payment(s) Received 17,363.70ci Street Light Charges 6,75828 Balance Forward 0.00 Unmetered Service Charges 2,019.30 Current Summary Charges 16,418.31 Other Credits/Charges 423.98 Current Amount Due $16,418.31 Current Summary Charges 16,418.31 00 Group $16,418.31 Current Summary Charges $ 6,418.31 aaDi �l�i5a5.53 SUMMARY'bU� Paqe 2 of .............. ... ....... ........ .......... ... ....... ............... . . .. ...... ................................... ... ...... .......... .............................. .......... .......................... 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City Of Carmel 9220-3673-01-0 ............... ......................................................................... ............... ............ .. .......................... ................. .. . ...:::::-:-:-X.......................................................... . . .... .................... ... ........................ ...... .............. .... ................ .... ................. .. . ..... ...... ................ ............... ................ ...... ............ ......... ........ fide-'kffl"'... ..... ...... ................ ......... ................ ..X i: ........... .. . . ................ ................ ............................ .............. ...... ........... .. ::*::::::::.*, . ...... ..... ......... ............................... .......... .......... ..... ... . ............ X.............. . . ....... .................... ......... ............... ---------- .. ................... ........... ........... ........ ... .......... .......... .. ..... .......... . .... .............. .................. ............%............ .................... ............... ............................................. ........... ............... ......... ...... . .......... .. .. ..................................... . ..... ...................... ...................... ....... .... . ............. . ....... ... . . . ...........::"::, ............... . ............. r ....................... .G.ou a ................. ...................... ....................... ..... ...... ..... ...... : .......... .... 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.15 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.65 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $116.21 16.21 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Feb 12 Carmel, IN 46032 Prev Read Date: Jan 12 Pres Read: 483 Prev Read: 354 Billed kWh: 129 0640-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $�3.72 .............3_3_._72 UG3Carrnel-Dr-W------------ - ------------- ------- -------- Meter-Number-31-95MR9--- ------- --------- -------------- ----------------- ----------------------------- --------------*--------------------------------- Carmel, IN 46032 Pres Read Date: Mar 06 Prev Read Date: Feb 02 Pres Read: 1702 Prev Read: 1242 Billed kWh: 460 0670-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $45.98 45.98 Dir 2ND Ave Meter Number: 318646624 Carmel, IN 46032 Pres Read Date: Mar 01 Prev Read Date: Jan 31 Pres Read: 797 Prev Read: 516 Billed kWh: 281 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 18.08 18.08 Dir 11 6Th St Meter Number: 318567236 Carmel, IN 46032 Pres Read Date: Feb 23 Prev Read Date: Jan 25 Pres Read: 660 Prev Read: 496 Billed kWh: 164 0650-3060m0J— -Duke.Energy - - —atneet-Lig-hting Sen6Q-eL--- City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 10.87 6 @ Rate SSLP 70.05 Miscellaneous Credits/Charges Lighting Maintenance $8.67 89.59 0750-3050-01 Duke Energy Unmetered Service City Of Car.mel Billed kWh: 192 8 @ Rate SFS $25.76 25.76 0850-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $166.32 166.32 0850-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel OL Billed kWh: 62 1 @ Rate SOLU $4.06 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.01 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.21 33.21 Dir 2ND St Meter Number: 318546574 Carmel, IN 46032 Pres Read Date: Mar 01 Prev Read Date: Jan 31 Pres Read: 483 Prev Read: 300 Billed kWh: 183 1460-3050--Ol Duke Energy -- Street Lighting Service -- ----- City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.68 11.68 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $892.78 892.78 Reflecting Pool Meter Number: 108391016 780 3Rd Ave SW Pres Read Date: Feb 28 'armel, IN 46032 Prev Read Date: Jan 30 Pres Read: 273 Prev Read: 182 Billed kWh: 7,280 Actual Demand: 14.40 Billed Demand: 25.00 LAI— SUMMA-R' Y'ttL' ""'U. . i Pa2e 4 of --- --- ..........w....... ............................................ ......... .......... ............ ............................................................................................ ..... ............... . .................................... .............. a . .................. 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UnIfflar,:: ..... ..... . .......................... ........ .......... ...%........:............ ................. ........... ......... . ............ ........ .. ..... .......... ..... . ........... -.........................................:..::..:::::.Y::::........ .. .. .. .... . ... ....................... ...................... . ........... ..-X': ...................... ...... ..- . : --. .......................... .... ....................... ................ ... ........ ...................... .... ............ ........ ......... ..................... .......... . .................. . ........... ......... ......... ....................... ............... ... .................................. 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $X2.50 32.50 Dir,116Th St And Aaa Way Meter Number: 018964773 Carmel, IN 46032 Pres Read Date: Feb 23 Prev Read Date: Jan 25 Pres Read: 74746 Prev Read: 74566 Billed kWh: 180 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 15.40 15.40 13101 Springmill Rd Meter Number: 108377549 Carmel, IN 46032 Pres Read Date: Feb 12 Prev Read Date: Jan 12 Pres Read: 476 Prev Read: 362 Billed kWh: 114 3650-3060-01 Duke Energy Street Lighting Service .My-Of.Carmel.----------------- --------------- -- --------------- ----- ----------Billed kWh: - --------------------5,554-- 95---------------4@-Rate SSLP----------- --- --------- ------- $-.1-j244;81------ -----------------1-244-:8-1 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $78.72 78.72 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $83.16 83.16 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $59.00 59.00 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Carmel, IN 46032 Pres'Read Date: Feb 28 Prev Read Date: Jan 30 Pres Read: 1561 Prev Read: 1013 Billed kWh: 548 4300-3643-01 Duke Energy . Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srigilled Charges $ 15.89 15.89 Carmel Street Dept Meter Number: 318574507 Dir 116Th St W Pres Read Date: Feb 19 Zionsville,IN 46077 Prev Read Date: Jan 19 Pres Read: 472 Prev Read: 349 Billed-kWh: -1-23 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 @ Rate SULP $ 13.61 337 @ Rate SSLP 2,919.26 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,952.05 4660-3050-'01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $184.65 184.65 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $25.78 25.78 4850-3050-01 Duke Energy Unmetered Service amity Of Carmel Billed kWh: 604 6 @ Rate STS $61.26 61.26 Street Department $920-3287-01 Duke Energy Electric Charges Dity Of Carmel LSNO-Low Load Factor Sec SrElilled Charges $168.91 168.91 -ites Meter Number: 108392303 ?200 116Th St E Pres Read Date: Feb 22 Darmel, IN 46032 Prev Read Date: Jan 24 Pres Read: 5676 Prev Read: 4236 Billed kWh: 1,440 Actual Demand: 3.37 5010-3295-01 Duke'Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $690.31 690.31 ?11 2ND StSW Meter Number: 034260111 'armel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 02 Pres Read: 84863 Prev Read: 77938 Billed kWh: 6,925 ;130-3662-01 Duke Energy Street Lighting Service )ity Of Carmel Billed kWh: 62 1 @ Rate SSLU 36Th St&Bentley Miscellaneous Credits/Charges SUMMARAWF"'"L:n%j T ............ 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I ........ .......................... ... .......... .................. ............. ... ........ ............ City Of Carmel 9220-3673-01-0 ............................... ........................................ ............ ...................... .............. ............................ ........................... .. . ............. ..... . ......... ............ .... ..... .......... ................. X ... -.xx- ............................. w Jp M:to M.a.to.": ...... ................. .............. . ... ....................... ........ ....... ....0... ........... . .. ....... ............... ......... ............... ....... ..... .. F . ..... ............... ......... X.W........................ W.W. ................... ........ ..... ............ ...... ....... X:W.Www".. ............ ............ ... ...... 7620-3299-01 Duke Energy. Electric Charges- 'City Of Carmel CSNO-Commercial Service Billed Charges 8.39 18.39 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 02 Pres Read: 27117 Prev Read: 27048 Billed kWh: 69 7650-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS 154.26 154.26 010 Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $X5.53 25.53 -421 I-St-Ave-NW- Meter Number: 01-1608824 Carme--1, IN 46032 Pres Read bate: Mar 05 Prev Read Date: Feb 02 Pres Read: 52645 Prev-rev-Read:--- - - --------- -52621 --------- --- ----- ------ - ----- ---- ------- -------- .. ......................--------------------------------------------------------- Billed kWh: 124 7560-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.96 27.96 Dir 116Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Mar 07 Prev Read Date: Feb 06 Pres Read: 829 Prev Read: 662 Billed kWh: 177 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $23.79 23.79' Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Feb 14 Carmel, IN 46032 Prev Read Date: Jan 16 Pres Read: 48061 Prev Read: 47939 Billed kWh: 112 7660-3637-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srft3illed Charges $18.87 18.87 Dir 116Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: Mar 07 Prev Read Date: Feb 06 -Pres-Read: 888 Prev Read: 709 Billed kWh: 179 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $15.39 15.39 Carmel Street Dept Meter Number: 108377530 14100 Ditch Rd Pres Read Date: Mar 07 Carmel, IN 46032 Prev Read Date: Feb 06 Pres Read: 547 Prev Read: 434 Billed kWh: 113 7710-3562-01 Duke Energy Electric Charges Dity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 14.86 14.86 13599 Spring Mill Rd Meter Number: 106942206 'armel, IN 46032 Pres Read Date: Feb 12 Prev Read Date: Jan 12 Pres Read: 29902 Prev Read: Est 29798 Billed kWh: 104 7750-3060-01 Duke Energy Unmetered Service Dity Of Carmel Billed kWh: 864 8 @ Rate STS $87.60 87.60 7860-3050-01 Duke Energy Unmetered Service Dity Of Carmel Billed kWh: 776 8 @ Rate STS $78.72 78.72 7870-3536-01 Duke Energy Electric Charges City Of Carmel- SMLC---M6tered Outdoor Ltg SrBilled Charges $24.70 24.70 1703 116Th St E Meter Number: 106992532 Darmel, IN 46032 Pres Read Date: Feb 23 Prev Read Date: Jan 25 Pres Read: 240805 Prev Read: 23795 Billed kWh: 290 1230-3587-01 Duke Energy Electric Charges 'ity Of Carmel j SMLC-Metered Outdoor Ltg SrSilled Charges $ 17.00 17.00 Street Department Meter Number: 318562310 )ir 136Th St Pres Read Date: Feb 15 'armel,,IN 46032 Prev Read Date: Jan 17 Pres Read- Rn4 SUMMARY'$1L'L` Pa e 8 of ............. ; > >>::: ::'' :. : : . .........................< .>'>.::« : ;;:;: re ..... ....« ..... ...... s ; ; City Of Carmel 9220-3673-01-0 :::::>:«<:»::>::::>::::::::>;:::<::::::::>::::>::>::>::»>::»>:::<:::::>::>::::::::>::::>::>::>::>:::::>:;>::»::::::::>::::: mar:> E3' ::::::::::::::::.:. >.:: >1 = ` > ` >< >> >< > >'>I > '>'>> <>> > ............ ..................................::.:.:::::::.: :: :::: :.:::..:................................................:::::::::::::::. 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $y 4.70 24.70 13804H Adios Pass Meter Number: 108377527 Carmel, IN 46032 Pres Read Date: Feb 14 Prev Read Date: Jan 16 Pres Read: 1187 Prev Read: 897 Billed kWh: 290 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $35.94 35.94 Dir Aaa Way Meter Number: 318574508 Carmel, IN 46032 Pres Read Date: Feb 23 Prev Read Date: Jan 25 Pres Read: 947 - —= -- — - - Prev Read:--- -- - 723 - - - --- --- Billed kWh: 224 ~ 9800-3579-01 Duke Energy Street Lighting Service .CAy-Of_Car.mel_----------------------------------------- - - ------------- -Billed-kWh: ---------- -------------..62 1---------------- Rate-Rate -------- ------------------ -------------------- Y @- --- --$!4:06 -------- -� Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.17 164$ 18.31.. 64 »Tatl< iou 18.31 :..:::::::::.:::::.:.....::.;:.;:;.;:.;;:.;:.;:.;:.;:;.;;:.;:.;;:.;:.;:.;:.;:.;:.::.::.::.::.;:.;;:.;:.;:.;:.;;:.;:.;:.;;:.;:.;:.:.;;:.;:>;;;;:.;:.;:.;:.;:.;:.;:.