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Home My WebLink About323614 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 254004 3'. ONE CIVIC SQUARE V V' 00'00 I DDD CHECK AMOUNT: $**...****0.00* ro; CARMEL, INDIANA 46032 vv o o 1 � o CHECK NUMBER: 323614 *o v 0000 I DDD CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 27,417.13 50103608012 1091 4348000 4,143.03 60103608018 110 4348000 679.08 87403794021 1120 4348000 963.63 41603278010 1125 4348000 94.97 06003660018 1125 4348000 365.67 09903736019 1125 4348000 158.76 16503050017 1125 4348000 140.61 16603622018 1125 4348000 20.44 18103743016 1125 4348000 82.18 28103743011 1125 4348000 10.43 38903290029 1125 4348000 928.24 42603287015 1125 4348000 126.68 52603287010 2201 4348000 60.17 02303727011 2201 4348000 68.17 02803816010 2201 4348000 264.79 10103890018 2201 4348000 54.28 12803816016 2201 4348000 67.61 17403871010 2201 4348000 243.66 23703824013 2201 4348000 45.21 62903721010 2.201 4348000 22.79 70303728013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $122.20 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 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 4/3/18 3960-3050-01-4 $122.20 1120 101 1120 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,April 03,2018 U®r "Z� David Haboush Fire Chief r 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 CfCarmel Duke Energy 1-800-621~2232 3960'3060'01'4 PO Box 1326 Payments after Mar 29 not included Bill prepared onMar uu.2018 Charlotte NC 28201-1326 Last payment received Mar 12 Qty 13 Usage-0 Amt Due- Previous Bill $ 122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Srv-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $T2-272-0 Apr 23,2018 $122.20 — ENERGY. ' VOUCHER NO. 185193 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 243.89 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 39303276010 01-7150-01 $243,89 and received except 3/29/2018 39303276010 $243.89 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 ru=Avhm,/UHm/m,/u,,vx/mmVVI/*,vvmp^,memr Page of City[fCarmel Duke Energy 1'800'774'1202 3930'3276-01'8 901 Range Line Rd Carmel |N40O32 at POBox 132O Payments after Mar eunot included Bill prepared onMar 2O.uO1n Charlotte NC 28201-1326 Last payment received Mar oo Next meter reading Apr 18.eo1n Bno 088340182 Feb 14 Mar 16 30 80113 82128 1 2.015 0.00 Usage- 2,015 kWh Amt Due- Previous Bill $249.15 Duke Energy- Rate CSNO $243.89 Payment(s) Received 249.1 5cr Current Electric Charges $-'2-43.89 Balance Forward 0.00 Current Electric Charges 243.89 Current Amount Due $ 43.89 _-_--_ --. from power Always assume that downed lines are energ!zed and dangerous. Rep6ifd ned poiWe—r ffineg-f(61D—uiZ� Energy immediately by calling 1-800-543-5599. ^ . $0.1210 9e,bWh Apr 11,2018 $243.89 DUKE ENERGY. www.duke-energy.com om_mmusMMuvxs.mmsn.cv1mm32v `mv, loov,54887*0000793 @ Printed onrecyclable paper. VOUCHER NO. 185138 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 385.46 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $291.22 and received except 3/29/2018 21103050020 0 $291.22 2210305002 01-7150-03 $50.39 3/29/2018 22103050026 6 $50.39 5730305001 01-7150-03 $43.85 3/29/2018 57303050010 0 $43.85 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 PLFA5FRETURN THF TOP PORTION WITH YOUR PAYMENT Page 1of2 City 0Carmel Duke Energy 1-800-265-6616 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889Bridle Cir Cunim|homine Carmel|N4GU32 PO Box 1326 Payments after Mar 10not included Bill prepared onMar 19.2018 Charlotte NC 28201'1326 Last payment received Mar oo Next meter reading Apr 17.un1u Beu 108393658 Feb 15 Mar 16 28 623 882 1 258 1.18 Usage- 259 kWh Amt Due- Previous Bill $35.30 Duke Energy- Rate SWP $43.85 Payment(s) Received 35.30cr Current Electric Charges —43.85 Balance Forward 0.00 Current Electric Charges 43.85 dq Current Amount Due $-4-3.85 0-1-~7150^0-7 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 byGalling 1'8OO'543'5589. Avermge0oat: $0.1693 perkWh Apr 10,2018 $43.85 4n DUKE =�"= � ENERGY www.dijke-energy.com eM-BvxosMwooxc./wnco.20180319010101_1.00V-55845*00001735 0Printed nnrecyclable paper. I'I.tHAt Ht I UHN I Ht I UY YUH I IUN VVI I H YUUH YHYMtN I Page 1 of 1 i::: :: :::.. : }:;:;::;i::..........:.::::�'''::::::i ::T:2:::i':::::::'::��::;:::;;:i<;:;>�:y>:: . ddr�ss fart qu}r� II.::::.:::::::.......:::::.::::: City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 .::.:f. Si ;;;;;:........:.;:.;:........:.;;;:.;;;;:.::.;;:.: dl�count f>E3Ear�na :.:.::.::.::.: PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 13,2018 :.;:.;:.;:.;:.;;:.;::;:.;;;:.;;:.;:.;::>:.: e# »:> :::: Elec 319995485 Feb 13 Mar 15 30 1104 1424 1 320 1.66 rren#8 tlr ........ Usage- 320 kWh Amt Due- Previous Bill $45.08 Duke Energy- Rate SWP $50.39 Payment(s) Received 45.08cr Current Electric Charges 50.39 Balance Forward 0.00 Current Electric Charges 50.39 L5 Current Amount Due 50.39 Important power line safety reminder. Stay away from power lines. Do not worts 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: $0.1575 per kWh Apr 10,2018 $50.39 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180319010101_1.CSV-55843-000001735 0 Printed on recyclable paper. r oc ncI Univ Inc Ivr rvni I—vvnn IVUn r„rmoMI Page 1 of 1 I tttqu ri l... Accdu ! Ic#rttti . City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 11 a t..... e <>»€< ................................_:_ :»:<:<::>::::::::<:;::;.>:::>:::<:::::>::>:>:>:=>:>::>: =«< {`{`'' ........` :;.:.;;:.;:.;:.;:.;:.;:; ;:.;:...:....::: ::>::>:::>:::>::>: AcCaunt In arinat :::>:::>::»:: PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 16,2018 ...................................................................................................... c�tts.....r.✓~sent:::::>:>>Mr3#€�>:<::<:<::::>::::>:f3sa e;»<::;::::>:<::»::::>::::it'flll:»;:»<.:>:: Elec 108391112 Feb 14 Mar 16 30 137 165 100 2,800 10.00 ... ` Usage- 2,800 kWh Amt Due- Previous Bill $372.93 Duke Energy- Rate SWP $291.22 Payment(s) Received 372.93cr Current Electric Charges $291.22 Balance Forward 0.00 Current Electric Charges 291.22 Current Amount Due $291.22 Ot•—ll �l. Os 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. > 'ffseFFa3 [ >< nou3e»'» Average Cost: $0.1040 per kWh Apr 11,2018 $291.22 4�� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180320010101_l.CSV-56727-000001074 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.tot (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,028.10 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 $212.91 1 hereby certify that the attached invoice(s),or 3/30/18 0 $212.91 2201 2201 2201 2201 0 43-480.00 $815.19 bill(s)is(are)true and correct and that the 4/2/18 0 $815.19 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and , received except Tuesday,April 03,2018 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 "U� 1 .,N Maiie> r�ricAdrss'>>>>< ::::: ::>:><:>«::>:< ::.....I .r..l . uEraatl.................................�►c� tllrt. lrr�lft .... City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 :Ntaa<.Pa e> .s.T z.:::::._:::::: ::: ..::::::::::::::::::::::::..................:::::A c��n .lntor za# ...::.:.:::.......:::::::::I:::::::::::::.:::::::: 5 ::::::::::::::::..:::::. ::. . ::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::..,. ..:::.............. PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 25,2018 aa..........................t .. ..i Elec 318567234 Feb 23 Mar 26 31 2454 3150 1 696 0.00 ..................................................................................................... ........................:......................................................................................... ................................................................. �rnene: ial<:>::::><:<:::::::<::>:>:<<:=:>:><>:::> >«::>::::<::>:>::>::::s ti..:... :> ::>:< :: :: ..........:: : :: :.....::;:;::: Usage- 696 kWh Amt Due- Previous Bill $60.63 Duke Energy- Rate SMHL $69.51 Payment(s) Received 60.63cr Current Electric Charges 69.51 Balance Forward 0.00 Current Electric Charges 69.51 Current Amount Due 69.51 _ Important_power_line safety_reminder. Stay.away from power lines. Do not work near overhead_lines._. Always assume that downed lines are eneig¢ed anii dangerous. Report downed power lines-to Duke Energy immediately by calling 1-800-543-5599. ........... >'tllue:C}at........ >= < Ainoiffift��e Average Cost: $0.0999 per kWh Apr 18,2018 $69.51 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180327010101_1.CSV-8375-000021479 0 Printed on recyclable paper. -------'-- ----''—''---- Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 0230'3727'81'1 Street Department 936 Main St Carmel IN 46032 POBox 1328 Payments after Mar 28 not included 8iU prepared on Mar on.uo1u Charlotte NIC 28201-1326 Last payment received Mar 1u Next meter reading Apr uV.001a UM Boo 318567262 Feb 26 Mar 27 29 4628 5588 1 960 0.00 Usage- 960 kWh Amt Due- Previous Bill $74.00 Duke Energy- Rate SMLC $60.17 Payment(s) Received 74.00cr Current Electric Charges $W.117 Balance Forward 0.00 Current Electric Charges 60.17 Current Amount Due �--60.17 ---_ — 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: $0.0627 per kWh Apr 19,2018 $60.17 t > ��"=_ ENERGY nMvvxuswvxuuxc/wneeuo1uo32oomv �o��oo11o1ou � uooruo dke*nonm.com *Printed unrecyclable paper. Page of City Of Carmel Duke Energy 1'800'521-2232 1010'3890'01'8 1911OThStE Carmel|N4GO32 POBox 132O Payments after Mar uenot included Bill prepared nnMar uo.uu1a Charlotte NC 28201-1326 Last payment received Mar eo Next meter reading Apr e7.uo1u Beo 320868359 Feb 28 Mar 13 13 1041 2118 1 1.077 0.00 Beo 318622465° Mar 13 Mar 28 15 OOOOO 1128 1 1.129 0.00 °New Meter Usage- 2,206 kWh Amt Due- Previous Bill $135.64 Duke Energy- Rate CSNO $264.79 Payment(s)Received 135.64cr Current Electric Charges $-N-4.79 Balance Forward 0.00 Current Electric Charges 264.79 Current Amount Due $'-26-4.79 Important line safety reminder. Stay away from 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'543'553S. Average Cost: $O'12DW per kWh Apr 23,2018 $264.79 $272.73 �� ="= ENERGY www.duke-energy.com ow-13Woswvxooxs./wnss.20180329010101_l.«oV-54839-000002497 *Printed onrecyclable paper. rLI=A=Mr I UMN It.1t:I Ur?-UK I IUN VVI I M TUUHrATIVIhN I Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 ............................... .................. ............... ................... ...... .............................. ................................ ............ ......... ............ ............. ........... .................. ..... PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29,2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 27,2018 X-X...............X.................. ................................... ................................. ...... ........................ ............ ........................ Elec 318595268 Feb 27 Mar 28 29 948 2961 1 2,013 0.00 U ......................................... Usage- 2,013 kWh Amt Due- Previous Bill $261.45 Duke Energy-Rate CSNO $243.66 Payment(s) Received 261.45cr Current Electric Charges $-2-43.66 Balance Forward 0.00 Current Electric Charges 243.66 Current Amount Due $243.66 ortant power fine safety rdnikd6 . Stay away pov &FlfinisDo--- not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by Galling 1-800-543-5599. .................................. ................................ .. ... .......... . .......................... ................. Average Cost: $0.1210 per kWh Apr 23,2018 $243.66 $250.97 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018032901 01 01l.CSV-54805-000002512 a Printed on recyclable paper. FINALBILL ~~~`~~~'~~'~~'`- '~~'~~`~'~'~~~'^'~�`' Page of City Of Carmel Duke Energy 1'800'774'1202 7920'3824-01'2 Street Department S51OOThEDE Indianapolis|N4028O POBox 132G Payments after Mar 29 not included Bill prepared onMar 29,2018 Charlotte NC282O1 1326 Last payment received Mar 1u Bno 318595248 Feb 27 Mar 22 23 789 1427 1 838 0.00 Usage- 638 kWh Amt Due- Previous Bill $221.66 Duke Energy- Rate CSNO $86.66 Payment(s) Received 221.66cr Current Electric Charges -86.66 Balance Forward 0.00 Current Electric Charges 86.66 Current Amount Due 5-8-6.66 ---------P[EASE-0OTE:Th|m'k�-/UDrYina|biU1or-e|emhu-senAmoat'851oOT1'GT-E�-- FINAL BILL ---'~-------------- Average Cost: $D.1358 per kWh Apr 23,2018 $86.66 �� =="~� ENERGY www.duke-energy.com eM-avxuswvvooxe./wnss.e0180329010101_`.o»V-54807w00002512 *printed unrecyclable paper. Page 1.of 1 :::::::::::::::::::::::::::::::::: ::.::.: tagtt►ri City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ja :::: :::..:_::.::::::.::::: .: ......: PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28,2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 26,2018 ..........................flifster:Readin Elec 318544251 Feb 26 Mar 27 29 314 417 1 103 0.00 Usage- 103 kWh Amt Due- Previous Bill $25.46 Duke Energy- Rate CSNO $22.79 Payment(s) Received 25.46cr Current Electric Charges 22.79 Balance Forward 0.00 Current Electric Charges 22.79 Current Amount Due 22.79 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. — A:hFvays assume that-downed-lines-are c riergized-andz:a—n UU ous:Repor-dotvneti-power liines-to Duke- — } Energy immediately by calling 1-800-543-5599. ..................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2213 per kWh Apr 19,2018 $22.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180328010101_1.CSV-11823-000020718 *Printed on recyclable paper. Page 1 of 1 br tt.. U... fail ::::.:::::::::::::::::.:::::::A G�au !�1 ....... ..:: City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28,2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 26,2018 :::<:::>::::: Elec 318544281 Feb 26 Mar 27 29 1495 1954 1 459 0.00 ..........ii�r�all< < <`: >><<<> < >` "': im Usage- 459 kWh Amt Due-Previous Bill $77.91 Duke Energy- Rate CSNO $67.61 Payment(s) Received 77.91cr Current Electric Charges 67.61 Balance Forward 0.00 Current Electric Charges 67.61 Current Amount Due 67:61 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: $0.1473 per kWh Apr 19,2018 $67.61 cDUKE ENERGY. www.duke-energy.com BM 0 Printed on recvelable naner. rLt-Abt=Fill UMN I Mt-I Ur rUK I IVN.VVI I H YUUh rAYrVILN I Page 1 of 1 ............ 4 . .4.0.;... . .. . .... am City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ................ ........ ..... W.Unt: GTHM-1 PO Box 1326 Payments after Mar 26 not included Bi!l prepared on Mar 26,2018 Charlotte NIC 28201-1326 Last payment received Mar 06 Next meter reading Apr 24,2018 ........... .................................... .. .............. . .............. ............. ................... Elec 318562356 Feb 22 Mar 23 29 3001 3678 i 677 0.00 ....................................... ........... ......... ......... ... ........... .......... .........%..% ....................... ................ ................. Usage- 677 kWh Amt Due- Previous Bill $49.16 Duke Energy- Rate SMLC $45.21 Payment(s) Received 49.1 6cr Current Electric Charges '$�-4-5.21 Balance Forward 0.00 Current Electric Charges 45.21 Current r Amount Due —45.21 --important-power-line saf,3*y-reminder-.--Stay-aw-ay,Jt�orn,pQ�tterJines. Do not work-near overhead lines:. Always assume that downed lines are energized and dangerous. flepon.downed power!j-*n-t--.s to:Duke — Energy immediately by calling 1-800-543-5599. ............................ ................................. ....... ........................... ............... ..... .................. .............%-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-,-.-.-.-.-.-.-.-.-. ........................................... 14Pw Average Cost: $0.0668 per kWh Apr 17,2018 $45.21 DUKE ENERGY® www.duke-energy.com BM BW,DEMW,DUKE.INREG.2018032601 0101–1.CSV-5811-000026597 �Printorl nn ra—rinhip nnnor r, mirimiuti. r—i—im—in—unr„ip—it Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Mar 26 not included Bill prepared on.Mar 26,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 24,2018 Faate> :» > 1liitr=iatr >:> > =< > >` '> =>`>`> tal<» »::>:<:> ler > .: s>:> eiriio-iis::prseil<::::» uf :>:>: l3s�a:...::>::>i:>` Elec 318567230 Feb 22 Mar 23 29 5058 6235 1 1,177 0.00 ....................................................... .. .................................................................................................... ............................. .................................................... f:::::.>>.»......:::>::>:>::>::>::>::>::>::>::>::>::>:::;;::>:<:::: Usage- 1,177 kWh A.Y:t Due- Previous Bill $ 114.65 Duke Energy- Rate SMHL $103.72 Pa,rment(s) Received 114.65cr Current Electric Charges $103.72 Bala;nice Forward 0.00 Current Electric Charges 103.72 Current Amount Due $103.72 - Important-powerline safety-reminder:—Stay awAy—from pawerlines':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. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... U. Average Cost: $0.0881 per kWh Apr 17,2018 $103.72 c�DUKE ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180326010101_1.CSV-5809-000026598 0 Printed on recyclable paper. rLrAOr Mr.1 UMAI irir tur run IIUI',I VV I IN TUUK rATrVIhN I Page I of 1 ............... .................................. ........................ ....A ....... ...... ................ .. ... m . . ..... ...... ................................. ........ Ac� .......................... ............--------------------------- .............. City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 ............. .............................. ...........—-- ----- -- .......................................... ..................................... ............ .. ...... .......... ............................. PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 24,2018 ......................... .......................... ....... .. ..................... ................... ......................... ..... .... ............... ........ .............................. ........4.......... ............. ......... ............... ...... ........... .... .. . ..................... ..... ............................. Elec 108342294 Feb 22 Mar 23 29 200 629 1 429 0.00 ...................................... ------------- ........... ....... 406 -06 Usage- 429 kWh Amt Due- Previous Bill $35.10 Duke Energy- Rate CSNO $63.98 Payment(s) Received 3 5.1 Ocr Current Electric Charges 63.98 Balance Forward —0.00 Current Electric Charges 63.98 Current,Amount Due 63.98 ---important-power-lire-spttety-reminde.,:_-Stay-away-from-p-ower•Iines.-Do-nQt work-near-ovei:heLadJiuLes.-__ 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: $0.1491 per kWh Apr 17,2018 $63.98 $65.90 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018032601 0101_1.CSV-5807-000026599 a Printp.ri nn rarvnlahla nmnp.r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 781.70 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT 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-6310131st St E 3/12 1125 2810-3743-01-1 4348000 $ 82.18 3/27/18 2810-3743-01-1 Central Park Shelter 2/26 $ 82.18 1125 1810-3743-01-6 4348000 $ 20.44 1 hereby certify that the attached invoice(s),or 3127/18 1810-3743-01-6 Central Park Street lighting 2/26 $ 20.44 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 3/19 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 3119 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 3/19 ;1 8740-3794-02-1 4348000 $ 679.08 received except 3!29/18 8740-3794-02-1 Wilfong Pavilion Founders Park 2128 $ 679.08 E`.... 3 1 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 2128 entre ar est Commons- 11 9T- 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 3/12 $ 781.70 Total $ 781.70 April 2,2018 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 City Of Carmel Duke Energy 11-800-265-6516"'2810 3743r-01 1` Carmel Clay Parks For Account Services,please contact ` 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Mar 27 not includedBill•prepared�on-Mar 27;;20,18'_' Charlotte NC 28201-1326 Last payment received Mar 12 Nett meter reading Apr'25;201"8 Elec 106826790 Feb 23 Mar 26 31 13042 13622 1 580 0.00 Usage- 580 kWh Amt Due-Previous Bill $84.60 Duke Energy-Rate CSNO $82.18 Payment(s)Received 84.60c Current Electric Charges Balance Forward --Tb Current Electric Charges 82-18— 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: $0.1417 per kWh Apr 18,2018 $82.18 $84.65 DUKE rOENERGY, Visit us at www.duke-energy.com (b DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/Indiana/billing/back-of-biI1.ast) Pa e 2 of 2 00"M WORM City Of Carmel 1235 Central Park Dr E ,2810-3743,01'1J Carmel Clay Parks Misc:Shelter Carmel IN 46032 . . ..... a..isml r -- AR2 Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 580 Energy Charge 300 kWh 0 $0.08240900 24.72 Feb 23-Mar 26 280 kWh @ $0.07287300 20.40 31 Days Rider 60-Fuel Adjustment 580 kWh @ $0.00955500 5.54 Rider 61 -Coal Gasification Adj 580 kWh @ $0.01732700 10.05 Rider 62-Pollution Cntl Adj 580 kWh 0 $0.00380700 2.21 Rider 63-Emission Allowance 580 kWh @ $0.00001600cr 0.01 cr Rider 65-Infrastructure Improvement 580 kWh @ $0.00201600 1.17 Rider 66-A-Energy Eff Adj 580 kWh @ $0.00231300 1.33 Rider 67-Cinergy Merger Credit 580 kWh @ $0.00065000cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 580 kWh @ $0.00311600 1.81 Rider 70-Reliability Adjustment 580 kWh @ $0.00074700 0.43 Rider 71 -Clean Coal Adjustment 580 kWh @ $0.00902600 5.24 Rider 72-Federally Mand Cost Adj 580 kWh 0 $0.00017600 0.10 Rider 73- Renewable Energy 580 kWh @ $0.00029600 0.17 $82.18 .09 kWh Electric Usage 1,000- 800- 600- 40A ,000800600400 200 0 *MM M Calculations based on most recent 12 month history Total Usage 6,551 Average Usage 546 MA APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 52 520 43 445 4211 46 50 55 58 6 7 608 580 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 1810 3743 01 fi' Carmel Clay Parks For Account Services,please contact ` 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Mar 27 not include Bill, re'arp _ed on Mar 27,20t$,, Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 25,2018 Elec 038130351 Feb 23 Mar 26 31 6851 6936 1 85 0.00 Usage- 85 kWh Amt Due-Previous Bill $21.09 Duke Energy-Rate CSNO $20.44 Payment(s)Received 21.09c Current Electric Charges Balance Forward TO Current Electric Charges 20.44 r-- urrent Amount Due $ 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: $0.2405 per kWh Apr 18,2018 $20.44 $21.05 DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/Indiana/billing/back-of-bill.asp ,--Pape-2-of-2 City Of Carmel 1235 Central Park Dr E 11811,0-3,743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 ,,.,,,,,,,,,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,, ,„ .,., ,,,,,,,,,,,,. Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 '�'��''° •'��. .^ kWh Usage 85 Connection Charge $9.40 Energy Charge �A R2 8 2018 �. 85 kWh @ $0.08240900 7.00 Feb 23-Mar 26 Rider 60-Fuel Adjustment {1' 31 Days 85 kWh @ $0.00955500 0.81 ��e1 Rider 61 -Coal Gasification Adj 85 kWh @ $0.01732700 1.47 f Rider 62-Pollution Cntl Adj 85 kWh @ $0.00380700 0.32 Rider 63-Emission Allowance 85 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 85 kWh @ $0.00201600 0.17 Rider 66-A-Energy Eff Adj 85 kWh 0 $0.00231300 0.20 Rider 67-Cinergy Merger Credit 85 kWh @ $0.00065000cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 85 kWh 0 $0.00311600 0.26 Rider 70-Reliability Adjustment 85 kWh @ $0.00074700 0.06 Rider 71 -Clean Coal Adjustment 85 kWh 0 $0.00902600 0.77 Rider 72-Federally Mand Cost Adj 85 kWh 0 $0.00017600 0.01 Rider 73-Renewable Energy 85 kWh 0 $0.00029600 0.03 $20.44 - - $20.44 kWh Electric Usage 150- 120- 90- 6 50120906 30- 0- *MMI M Calculations based on most recent 12 month history Total Usage 1,108 Average Usage 92 MA AP MAY JUN JU AU SEP OC NOV DEC JAN FEB MAR Electric 71 7 79 9 10 9 9 9 101 113 91 85 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 5.r Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 -8740=3I*i 2-1r`-':� 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 e PO Box 1326 Payments after Mar 29 not included. cBill prepared n Mar°2 01'8' Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 27,2018 Elec 108390324 Feb 27 Mar 28 29 710 874 40 6,560 16.40 t la - Usage- 6,560 kWh 1.70 War Amt Due-Previous Bill $724.90 Duke Energy-Rate LSNO $679.08 Payment(s) Received 724.90c Current Electric Charges $ $ Balance Forward �6 Current Electric Charges 679.08 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 energized and dangerous.Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. A P F(' 0 22010 bY- ........ .............. Average Cost: $0.1035 per kWh Apr 23,2018 $679.08 RUKE"y Visit us at www.duke-energy.com gy.com !�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneri=_v.com/indiana/billin>;/back-of-bill.asp Pa e 2 of 2 r Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 108390324 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 6,560 Energy Charge Demand Read- 00.41 300 kWh @ $0.10788900 32.37 Actual kW- 16.40 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4% 616 kWh @ $0.05818900 35.84 Load Factor-Next 110 Hrs Use Feb 27-Mar 28 1,804 kWh @ $0.05158800 93.06 29 Days Load Factor-Over 300 Hrs Use 1,640 kWh @ $0.04678900 76.73 KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Rider 60-Fuel Adjustment 6,560 kWh 9 $0.00955500 62.68 Rider 61 -Coal Gasification Adj 6,560 kWh 0 $0.01265900 83.04 Rider 62-Pollution Cntl Adj 6,560 kWh @ $0.00277100 18.18 Rider 63-Emission Allowance 6,560 kWh @ $0.00001600cr 0.10cr Rider 65-Infrastructure Improvement 6,560 kWh 9 $0.00114100 7.48 Rider 66-A-Energy.Eff Adj 6,560 kWh 9 $0.00231300 15.18 Rider 67-Cinergy Merger Credit 6,560 kWh @ $0.00030200cr 1.98cr Rider 68-Midwest Ind Sys Oper Adj 6,560 kWh 0 $0.00232600 15.26 Rider 70-Reliability Adjustment 6,560 kWh @ $0.00051800 3.40 Rider 71 -Clean Coal Adjustment 6,560 kWh @ $0.00648900 42.57 Rider 72-Federally Mand Cost Adj 6,560 kWh 0 $0.00011300 0.74 Rider 73-Renewable Energy 6,560 kWh @ $0.00021600 1.42 $679.08 $679.08 kWh Electric Usage 10,000- 8,000 6,000 F .^P 4,000 6 2,000 ��f 2 0 M M M LBY. Calculatlons based on most recent 12 month history Total Usage 64,400 Average Usage 5,367 MA AP MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 5,601 3,64 2,88 4,320 5,684 4,08C 0 DUKE ENERGY, Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 33,385.52 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 94.97 Board Members 3/29/18 0600-3660-01-8 Monon Greenway Tunnel lights 2/28 $ 94.97 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 3/2 1125 1650-3050-01-7 4348000 1 $ 158.76 I hereby certify that the attached invoice(s),or 3/29/18 1650-3050-01-7 Monon Trail Crossing Flashers 2/28 $ 158.76 1125 0990-3736-01-9 4348000 $ 365.67 bill(s)is(are)true and correct and that the 3/29/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 2/28 $ 365.67 1125 5260-3287-09-0 4348000 $ 126.68 materials or services itemized thereon for 3/27/18 5260-3287-01-0 Maintenance-1427116th St.E 2/28 $ 126.68 1125 3890-3290-02-9 4348000 $ 10.43 which charge is made were ordered and 3/29/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 2/28 $ 10.43 1125 4260-3287-01-5 4348000 $ 928.24 received except 3/27118 4260-3287-01-5 Administration-1411 116th St E 2/26 $ 928.24 1125 1660-3622-01-8 4348000 $ 140.61 3/29/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 2128 $ 140.61 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... "l09t€ 6010-3608-01-8 4348000 $ 4,143.03 3/29/18 6010-3608-01-8 MCC-East side 2/28 $ 4,143.03 < tQ3E 5010-3608-01-2 4348000 $ 27,417.13 3/29/18 5010-3608-01-2 MCC-West side 2/28 $ 27,417.13 v $ 33,385.52 Total $ 33,385.52 April 2,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance '• t,� with IC 5-11-10-1.6 Cost distribution ledger classification if Q' claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 1. City Of Carmel Duke Energy 1-800-774-1202 %60;1';0=3608'=D1'-8— Carmel Clay Parks . 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Mar 29 not included Bill prepare ons Mar,29;2018 X i Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr"27;201'8 t" Elec 108249216 Feb 27 Mar 28 29 45,091 On Peak 92.20 Usage- 45,091 kWh 6.20 kVar Amt Due-Previous Bill $4,457.55 Duke Energy-Rate LSN0 $4,143.03 Payment(s)Received 4,457.55c Current Electric Charges Balance Forward 0.00 Current Electric Charges 4143.03 Current Amount Dues_ 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. FP.AP 2 2010 F Average Cost: $0.0919 per kWh Apr 23,2018 $4,143.03 r.,-�–+-ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or NEF'ENERGY. go to www.duke-energy.com/Indiana/billinaback-of-bill.M Pacie 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 „, ...... ................ .. . . ......................... ..... ..................... ,.. ------------- Electric Duke Energy Meter- 108249216 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 45,091 Connection Charge $15.00 Actual kW- 92.20 Energy Charge Actual kVa- 92.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 6.20 700 kWh @ $0.08688900 60.82 Power Factor- 99.8% 1,500 kWh @ $0.07798900 116.98 15,018 kWh @ $0.05818900 873.88 Date of Peak 03/08/2018 Load Factor-Next 110 Hrs Use Time of peak 07.00.00 10,142 kWh @ $0.05158800 523.21 Feb 27-Mar 28 Load Factor-Over 300 Hrs Use 29 Days 17,431 kWh @ $0.04678900 815.58 KVAR Charge 6.20 Kvar @ $0.24000000 1.49 Rider 60-Fuel Adjustment 45,091 kWh @ $0.00955500 430.84 Rider 61 -Coal Gasification Adj 45,091 kWh @ $0.01265900 570.81 Rider 62-Pollution Cntl Adj 45,091 kWh @ $0.00277100 124.95 Rider 63-Emission Allowance 45,091 kWh 9 $0.00001600cr 0.72cr Rider 65-Infrastructure Improvement 45,091 kWh @ $0.00114100 51.45 Rider 66-A-Energy Eff Adj 45,091 kWh @ $0.00231300 104.31 Rider 67-Cinergy Merger Credit 45,091 kWh @ $0.00030200cr 13.62cr Rider 68-Midwest Ind Sys Oper Adj 45,091 kWh @ $0.00232600 104.88 Rider 70- Reliability Adjustment 45,091 kWh @ $0.00051800 23.36 Rider 71 -Clean Coal Adjustment 45,091 kWh 0 $0.00648900 292.60 Rider 72-Federally Mand Cost Adj 45,091 kWh 0 $0.00011300 5.10 Rider 73-Renewable Energy 45,091 kWh 0 $0.00021600 9.74 $4,143.03 $4,143.03 kWh Electric Usage 150,000 120.000- 90,000- 60.00 20,00090,00060,00 30,000 0- M M M Calculations based on most recent 12 month history Total Usage 803,410 Average Usage 66,951 MA AP MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Dectric 29,00 20,491 71,61 130,66 735,55 1'>1 77V 49,87 25,35 30,81 46,68 76,53 48,75 45,097 (�DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 3 e Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260 3282=01 5 1411 116Th St E Carmel IN 46032 PO Box 1326 Payments after Mar 27 not included Bill,prepared on;Mar 27,,,201`8.-4____ Charlotte NC 28201-1326 Last payment received Mar 12 Next-meterreading Apr-26,207'8 Elec 108387827 Feb 23 Mar 26 31 1388 1632 40 9,760 0.00 Usage- 9,760 kWh ...„ ,.. Amt Due-Previous Bill $1,358.47 Duke Energy-Rate RSNO $899.48 Payment(s)Received 1,358.47c Current Electric Charges $ Sd$ Balance Forward 0.03 Current Electric Charges 899.48 77 Current OL Charges 28.76 ' ""� Current Amount Due Qty 2 Usage-184 kWh 'V Duke Energy 1 @ Rate SOLU $18.99 1 9 Rate SUOL 9.77 Current OL Charges2� 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. n Average Cost: $0.0922 per kWh Apr 18,2018 $928.24 4ak,DUKE ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-energy.com/indiana/billing/back of-bill.aso _.Pa -of 3 Carmel Clay Parks&Recreation 1411 116Th St E t:4260 3287 01-5' Carmel IN 46032 �"� Electric Duke Energy Meter- 108387827 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 t kWh Usage- 9,760 g Energy Charge f 300 kWh @ $0.09294500 27.88 t. Feb 23-Mar 26 700 kWh @ $0.05417800 37.92 f 31 Days 8,760 kWh Co-) $0.04446400 389.50 Rider 60-Fuel Adjustment 9,760 kWh 0 $0.00955500 93.26 Rider 61 -Coal Gasification Adj 9,760 kWh @ $0.01479700 144.42 Rider 62- Pollution Cntl Adj 9,760 kWh @ $0.00325300 31.75 Rider 63- Emission Allowance 9,760 kWh @ $0.00001600cr 0.16cr Rider 65-Infrastructure Improvement 9,760 kWh 0 $0.00206200 20.13 Rider 66-A-Energ Eff Adj 9,760 kWh $0.00462800 45.17 Rider 67-Cinergy Merger Credit 9,760 kWh @ $0.00062200cr 6.07cr Rider 68-Midwest Ind Sys Oper Adj 9,760 kWh @ $0.00232700 22.71 Rider 70- Reliability Adjustment 9,760 kWh 0 $0.00064200 6.27 Rider 71 -Clean Coal Adjustment 9,760 kWh 0 $0.00751700 73.37 Rider 72-Federally Mand Cost Adj 9,760 kWh 0 $0.00015100 1.47 Rider 73-Renewable Energy 9,760 kWh @ $0.00025200 2.46 $899.48 $899.48 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Feb 23-Mar 26 Lighting Equip Charge 8.95 31 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 0.99 Rider 61 -Coal Gasification Adj 0.41 Rider 62-Pollution Cntl Adj 0.09 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.18 Rider 66-A-Energy Eff Adj 0.23 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.07 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.20 Rider 72-Federally Mand Cost Adj Rider 73-Renewable Energy 0.01 18.99 ' 'ENERGY,DUKE Visit us at www.duke-energy.com v, tDUKE To view information printed on the back of your bill please click or ENERGY gotowww.duke-energv.com/indiana/billing/back of-bill.aso Pa e 3 of 3 Jul 112 Carmel Clay Parks&Recreation 1411 116Th St E Carmel IN 46032 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Feb 23-Mar 26 Lighting Maint Charge 4.50 31 Days Rider 60-Fuel Adjustment 0.76 Rider 61 -Coal Gasification Adj 0.32 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance Rider 65-Infrastructure Improvement 0.14 Rider 66-A-Energy Eff Adj 0.19 Rider 67-Cinergy Merger Credit 0.07cr --� Rider 68-Midwest Ind Sys Oper Adj 0.06 ,_-- �•• ,��s Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.15 Rider 72-Federally Mand Cost Adj 10,Q Rider 73- Renewable Energy 0.01 $28.76 kWh Electric Usage 20,000 18,000 12,000 8,000 4,000 0 "Mjkm Calculations based on most recent 12 month history Total Usage 107,088 Average Usage 8,924 MAR AP MA JUN JU AU SEP OC NOV DEC JAN FEB MAR Electric 10, 5,5 5,1 6,8 6, 5,5 5,3 4,984 12,42 10,42 19,424 14, 9,944 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 g3 ogl& Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660__,07-8� City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Mar 29 not included Bill prepa(ed on Mar 29;2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meterrreading-Apr 27;2098 0111,01,40—My Elec 318552059 Feb 27 Mar 28 29 326 1012 1 686 0.00 Usage- 686 kWh Amt Due-Previous Bill $98.89 Duke Energy-Rate CSNO $94.97 Payment(s) Received 98.89c Current Electric Charges $� ?S7 Balance Forward �b Current Electric Charges 94.97 Current Amount Due54 g7 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. APR 0 2 2010 BY: Average Cost: $0.1384 per kWh Apr 23,2018 $94.97 DUKEVisit us at www.duke-energy.com (S DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billink/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 318552059 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 686 Energy Charge 300 kWh 0 $0.08240900 24.72 Feb 27-Mar 28 386 kWh @ $0.07287300 28.13 29 Days Rider 60-Fuel Adjustment 686 kWh @ $0.00955500 6.55 Rider 61 -Coal Gasification Adj 686 kWh @ $0.01732700 11.89 Rider 62-Pollution Cntl Adj 686 kWh @ $0.00380700 2.61 Rider 63-Emission Allowance 686 kWh @ $0.00001600cr 0.01 cr Rider 65-Infrastructure Improvement 686 kWh 0 $0.00201600 1.38 Rider 66-A-Energy Eff Adj 686 kWh @ $0.00231300 1.59 Rider 67-Cinergy Merger Credit 686 kWh @ .$0.00065000cr 0.45cr Rider 68-Midwest Ind Sys Oper Adj 686 kWh @ $0.00311600 2.14 Rider 70-Reliability Adjustment 686 kWh @ $0.00074700 0.51 Rider 71 -Clean Coal Adjustment 686 kWh Co) $0.00902600 6.19 Rider 72-Federally Mand Cost Adj 686 kWh @ $0.00017600 0.12 Rider 73- Renewable Energy 686 kWh 0 $0.00029600 0.20 $94.97 $94.97 kWh Electric Usage 1,000 800 600 400 200 0 M M Calculations based on most recent 12 month history Total Usage 8,276 Average Usage 690 MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR Dectric 652 72 57 64 56 67 81 74 62 728 666 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 0 Carmel Clay Parks&Recreation Duke Energy 1-500-521-2232__ 165.bm1'0';01c7 City Of Carmel xx�yi a kxxxx..x• eYxxxxx.a.:x.: PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29,.20186 Charlotte NC 28201-1326 Last payment received Mar 12 Qty 28 Usage-1,176 Amt Due-Previous Bill $158.20 Duke Energy-Rate SFS Payment(s)Received 158.20c Flasher Signal Sry 158.76 Balance Forward �d Current Unmetered Charges $-f 58-M Current Unmetered Charges 158.76 Current Amount Due $ — 6 Unmetered Services Duke Energy Quantity- 28 Rate SFS -Flasher Signal Sry kWh Usage- 1,176 Feb 27-Mar 28 Energy Charge $105.00 29 Days Rider 60- Fuel Adjustment 11.20 Rider 61 -Coal Gasification Adj 19.60 Rider 62-Pollution Cntl Adj 4.20 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 2.24 Rider 66-A-Energy Eff Adj 2.80 Rider 67-Cinergy Merger Credit 0.56cr Rider 68-Midwest Ind Sys Oper Adj 3.36 Rider 70-Reliability Adjustment 0.84 Rider 71 -Clean Coal Adjustment 9.52 Rider 72-Federally Mand Cost Adj 0.28 Rider 73- Renewable Energy 0.28 $158.76 $158.76 Apr 23,201 S $158.76 ( °fDUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/ind!ana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1650-3050-01-7 City Of Carmel Flasher Signal Sry Billing Period-Feb 27 to Mar 28 Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon Green 8 336 $45.36 F2 116Th&Monon Greenway 16 672 90.72 F2 136Th&Monon Greenway 4 168 22.68 Totals 28 1,176 $158.76 kWh Electric Usage 1,500- 1,200- 900 ,5001,200900 600- 300- 0— Calculations 003000Calculations based on most recent 12 month history Total Usage 14,112 Average Usage 1,176 MARI APRI MA JUN JU AU SEP OCTI NOV DEC JAN FEB MAR Electric 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,176 1,176 1,17 1,176 1,17 1,176 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 gig !I e Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 x0990=3736=01=9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Mar 29 not included Bill prepared 6rFMar29201Y8 Charlotte NC 28201-1326 Last payment received Mar 12 Next meterateading A r'27�2018 r Elec 318616064 Feb 27 Mar 28 29 1994 5267 1 3,273 0.00 00�10t Usage- 3,273 kWh Amt Due-Previous Bill $362.11 Duke Energy-Rate CSNO $365.67 Payment(s)Received 362.11c Current Electric Charges $ 7 Balance Forward —To Current Electric Charges 365.67 _ 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 energized and dangerous.Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ..... , , APR 0 2 2018 BY: Average Cost: $0.1117 per kWh Apr 23,2018 $365.67 $376.64 :fes D E Visit us at www.duke-ener ENERGY gy.com I AftA DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billine/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 n• Electric Duke Energy Meter- 318616064 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,273 Energy Charge 300 kWh 0 $0.08240900 24.72 Feb 27-Mar 28 700 kWh CW $0.07287300 51.01 29 Days 1,500 kWh 0 $0.06169600 92.54 773 kWh 0 $0.04117900 31.83 Rider 60- Fuel Adjustment 3,273 kWh @ $0.00955500 31.27 Rider 61 -Coal Gasification Adj 3,273 kWh @ $0.01732700 56.71 Rider 62- Pollution Cntl Adj 3,273 kWh @ $0.00380700 12.46 Rider 63- Emission Allowance 3,273 kWh Co-) $0.00001600cr 0.05cr Rider 65-Infrastructure Improvement 3,273 kWh @ $0.00201600 6.60 Rider 66-A-Energy Eff Adj 3,273 kWh @ $0.00231300 7.58 Rider 67-Cinergy Merger Credit 3,273 kWh @ $0.00065000cr 2.13cr Rider 68-Midwest Ind Sys Oper Adj 3,273 kWh 0 $0.00311600 10.20 Rider 70-Reliability Adjustment 3,273 kWh 9 $0,00074700 2.44 Rider 71 -Clean Coal Adjustment 3,273 kWh 0 $0.00902600 29.54 Rider 72-Federally Mand Cost Adj 3,273 kWh @ $0.00017600 0.58 Rider 73- Renewable Energy 3,273 kWh 0 $0.00029600 0.97 $365.67 $365.67 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M M Calculations based on most recent 12 month history Total Usage 27,180 Average Usage 2,265 MA AP MA JUN JU AU SEP OC NOv DEC JAN FEB MAR Electric 2,74 2,01 1,12 1,3311,51 1,6 1,531 831 2,97 3,07 4, 3,29 3,273 DUKE ENERGY Visit us at www.duke-energy.com 12 Carmel Clay Parks&Recreation Duke Energy 1-800-774-120' 3890-329.Ql12.9J City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Mar 29 not included Bill preparec�o�a�r 29,_20,11 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Aprpr 27,2018 Elec 318610818 Feb 27 Mar 28 29 4 12 1 8 0.00 Usage- 8 kWh Amt Due-Previous Bill $10.42 Duke Energy-Rate CSNO $10.43 Payment(s)Received 10.42c Current Electric Charges $M—A-9 Balance Forward �6 Current Electric Charges 10.43 Current Amount Due ° ' ; �A 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. 7AP .1VER 0 2 2010 .. . .............. Average Cost: $1.3038 per kWh Apr 23,2018 $10.43 1&1 --D ENERGY 7 Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/biIIing/back-of-bili.asp Pape 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 318610818 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Feb 27-Mar 28 Rider 60-Fuel Adjustment 29 Days 8 kWh @ $0.00955500 0.08 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01732700 0.14 Rider 62-Pollution Cntl Adj 8 kWh @ $0.00380700 0.03 Rider 63-Emission Allowance 8 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 8 kWh @ $0.00201600 0.02 Rider 66-A-Energy Eff Adj 8 kWh @ $0.00231300 0.01 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00065000cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00311600 0.02 Rider 70- Reliability Adjustment 8 kWh @ $0.00074700 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00902600 0.07 Rider 72- Federally Mand Cost Adj 8 kWh 0 $0.00017600 0.00 Rider 73- Renewable Energy 8 kWh @ $0.00029600 0.00 $10.43 $10.43 kWh Electric Usage to s 6- 4— Z__ 0 M M M Calculatlons based on most recent 12 month history Total Usage 104 Average Usage 9 MAR APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 1 1 8 DUKE VENERGY Visit us at www.duke-energy.com Page 1 of 2 txuxe Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260 3287 01 Oh 1427116Th St E ` Carmel IN 46032 PO Box 1326 Payments after Mar 27 not included Bill pre�parredd,on_Mar�:27,2018) Charlotte NO 28201-1326 Last payment received Mar 12 Nei Bill metes reading Apr 25,2018 g. Elec 063601950 Feb 26 Mar 26 28 54305 55383 1 1,078 0.00 e �R0. Usage- 1,078 kWh Amt Due-Previous Bill $174.71 Duke Energy-Rate RSNO $126.68 Payment(s) Received 174.71 c Current Electric Charges $72M Balance Forward —Tod Current-Electric.Charges1-26:68 �. CurrentAmounttDue _r -- 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: $0.1175 per kWh Apr 18,2018 $126.68 (�DUKE ENERGY, Visit us at www.duke-energy.com /rDUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of-2 Carmel Clay Parks&Recreation 1427 116Th St E 5260 3287 01 0� Carmel IN 46032 SFR r -F Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 8 kWh Usage- 1,078 Connection Charge $9.40 Energy Charge 300 kWh 9 $0.09294500 27.88 Feb 26-Mar 26 700 kWh @ $0.05417800 37.92 28 Days 78 kWh @ $0.04446400 3.47 Rider 60-Fuel Adjustment 1,078 kWh @ $0.00955500 10.30 Rider 61 -Coal Gasification Adj 1,078 kWh @ $0.01479700 15.95 Rider 62-Pollution Cntl Adj 1,078 kWh @ $0.00325300 3.51 Rider 63-Emission Allowance 1,078 kWh @ $0.00001600cr 0.02cr Rider 65-Infrastructure Improvement 1,078 kWh 9 $0.00206200 2.22 Rider 66-A-Energy Eff Adj 1,078 kWh g $0.00462800 4.99 Rider 67-Cinergy Merger Credit 1,078 kWh @ $0.00062200cr 0.67cr Rider 68-Midwest Ind Sys Oper Adj 1,078 kWh 9 $0.00232700 2.51 Rider 70-Reliability Adjustment 1,078 kWh @ $0.00064200 0.69 Rider 71 -Clean Coal Adjustment 1,078 kWh @ $0.00751700 8.10 Rider 72-Federally Mand Cost Adj 1,078 kWh @ $0.00015100 0.16 Rider 73-Renewable Energy 1,078 kWh @ $0.00025200 0.27 $126.68 `$126.68 kWh Electric Usage 2,500- 2,000- 1,500- 1,000 ,5002,0001,5001,000 500 0 M AM M Calculations based on most recent 12 month history Total Usage 15,589 Average Usage 1,299 MA APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR FJectric 1,03 903 PA 1,612 1,804 1,58 64 2,173 1,1 1,299 1,63 1,076 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-500-265-6516 16610-3622-01-8 r Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Mar 29 not included Bill prepared on Maar 29;20 T Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr-27,-201.0 Elec 106906084 Feb 27 Mar 13 14 19816 20349 1 533 0.00 Elec 318621179' Mar 13 Mar 28 15 00000 538 1 538 0.00 i New Meter Yku USE,, ;ttitFttt> ta ; , :art. I Usage- 1,071 kWh All Due-Previous Bill $141.81 Duke Energy-Rate CSNO $140.61 Payment(s) Received 141.81 c Current Electric Charges $-f4M Balance Forward --ToQ Current Electric Charges 140.61 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 energized and dangerous.Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Average Cost: $0.1313 per kWh Apr 23,2018 $140.61 `' N RGY Visit us at www.duke-energy.com !�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.ast) Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 533 Energy Charge Feb 27-Mar 13 300 kWh @ $0.08240900 24.72 14 Days 700 kWh @ $0.07287300 51.01 71 kWh 0 $0.06169600 4.38 Meter- 318621179 Rider 60-Fuel Adjustment Multipliers- 1 1,071 kWh @ $0.00955500 10.23 kWh Usage- 538 Rider 61 -Coal Gasification Adj 1,071 kWh @ $0.01732700 18.56 Rider 62-Pollution Cntl Adj Mar 13-Mar 28 1,071 kWh @ $0.00380700 4.08 15 Days Rider 63-Emission Allowance 1,071 kWh @ $0.00001600cr 0.02cr `Meter Change Rider 65-Infrastructure Improvement 1,071 kWh 0 $0.00201600 2.16 Rider 66-A-Energy Eff Adj 1,071 kWh @ $0.00231300 2.47 Rider 67-Cinergy Merger Credit 1,071 kWh @ $0.00065000cr 0.70cr Rider 68-Midwest Ind Sys Oper Adj 1,071 kWh @ $0.00311600 3.34 Rider 70-Reliability Adjustment 1,071 kWh @ $0.00074700 0.80 Rider 71 -Clean Coal Adjustment 1,071 kWh @ $0.00902600 9.67 Rider 72-Federally Mand Cost Adj 1,071 kWh @ $0.00017600 0.19 Rider 73-Renewable Energy 1,071 kWh @ $0.00029600 0.32 $140.61 $140.61 kWh Electric Usage 2,000 1,600 1,200 800 400 0 M M M Calculations based on most recent 12 month history Total Usage 13,291 Average Usage 1,108 MA AP MAYI JUN JU AU SEP OCTI NOV DEC JAN FEB MAR Electric 43 1,57 97 94 951 1,03 1,05 88 1,36 1,13 1,209 1,09 1,071 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-651fi 501U-3608-O:i-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 26 X201& Charlotte NC 28201-1326 Last payment received Mar 12 Next meter redding Ap27`'20t8 1 Elec 108249217 Feb 27 Mar 28 29 313,456 On Peak 661.60 Usage- 313,456 kWh 661.60 kW Amt Due-Previous Bill $29,512.03 392.80 War Payment(s)Received 29,512.03c Duke Energy-Rate HSNO $27,417.13 Balance Forward 0.00 Current Electric Charges $�T,4�Tf$ Current Electric Charges 27 417.13 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 energized and dangerous.Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. APR 0 2 2010 g.. Average Cost: $0.0875 per kWh Apr 23,2018 $27,417.13 UKE� IENE-i2Gy' Visit us at www.duke-energy.com ,(�DUKE To view information printed on the back of your bill please click or ENERGY., gotowww.duke-energy.com/indiana/billin�/back of-bil,.aso Page 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108249217 Rate HSNO -High Load Factor Sec Sry kWh Usage- 313,456 Connection Charge $15.00 Actual kW- 661.60 Demand Charge Actual kVa- 769.40 661.60 kW @$14.06000000 9,302.10 Billed Kvar- 392.80 Energy Charge Power Factor- 86.0% 313,456 kWh @ $0.01683000 5,275.46 KVAR Charge Date of Peak 02/28/2018 392.80 Kvar @ $0.24000000 94.27 Time of peak 17.00.00 Rider 60-Fuel Adjustment 313,456 kWh @ $0.00955500 2,995.07 Feb 27-Mar 28 Rider 61 -Coal Gasification Adj 29 Days 661.60 kW @ $6.78946800 4,491.91 Rider 62-Pollution Cntl Adj 661.60 kW @ $1.45513200 962.72 Rider 63-Emission Allowance 313,456 kWh @ $0.00001600cr 5.02cr Rider 65-Infrastructure Improvement 661.60 kW @ $0.55948900 370.16 Rider 66-A-Energy Eff Adj 313,456 kWh @ $0.00231300 725.03 Rider 67-Cinergy Merger Credit 313,456 kWh @ $0.00033700cr 105.63cr Rider 68-Midwest Ind Sys Oper Adj 313,456 kWh 0 $0.00243400 762.95 Rider 70- Reliability Adjustment 313,456 kWh a@ $0.00053700 168.33 Rider 71 -Clean Coal Adjustment 661.60 kW @ $3.38823300 2,241.65 Rider 72- Federally Mand Cost Adj 661.60 kW @ $0.07197100 47.62 Rider 73- Renewable Energy 661.60 kW 0 $0.11412900 75.51 $27,417.13 $27,417.13 kWh Electric Usage 1,000,000 600,000 600,000 400,000 200,000 11 0 M M M Calculations based on most recent 12 month history Total Usage 4,839,684 Average Usage 403,307 MA AP MA JUN JU AU SEP OC NOV DEC JAN FEB MAR FJectric 319,52 364,41 424,69 443,26 511,50 476,49 483,30 429,8 372,59 342,41 353,26 324,25 313,456 ENERGY. Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF.$ 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 $963.63 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 4160-3278-01-0 43-480.00 $963.63 1 hereby certify that the attached invoice(s),or 3/29/18 4160-3278-01-0 $963.63 1120 101 1120 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 29,2018 Pam®r '_Z�- 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '"=A"="=='"='"''"" JUN VVI'"`°"""°=r.N' Page of City{fCarmel Duke Energy 1-800'286-6516 4160'3270'01'0 Fire Department For Account Services,please contact 540136ThStVV Carria |kemive Carmel|N4SO32 POBox 1328 Payments after Mar 10not included Bill prepared onMar 1o.uu1u Charlotte NC282O1 1326 Last payment received Mar 1u Next meter reading Apr 17.uo1u Beu 108381384 Feb 15 Mar 10 29 902 1130 40 8.120 22.40 Usage- 9,120 kWh 25.00 kW Amt Due- Previous Bill $966.32 8.60 kVar Payment(s) Received 966.32cr Duke Energy- Rate HSNO $963.63 Balance Forward 0.00 Current Electric Charges $96-3.63 Current Electric Charges 963.63 The-minimum demand was aubabtutedjocone�ovmore u4y«Vcmmta, . Important power line safety reminder. Stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized unddangemuo. Reportdmwnmdpmwer|innu1oDuke Energy immediately bycalling 1'8OO'543'5598. Avera0eComt: $0.1057 9evkWh Apr 10,2018 $963.63 �� "= uMvvxosMwoums./wnsa.zo^ovo1ov,mm1.o»V-cmo,*0001mx1 *Printed onrecyclable paper. DUKE ENERGY Pa e2of2 :ta ......: ............>: ......... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .........::.:..:....:...................... ................:........:...............:................:...................................................................................................................... lit a :: :::::::::::::.:.:::::::.::::::::::.:::.::.::.. :::::::::..::::::::::...............................::::::::::::::::::::::: Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry t•YJ•ti Multipliers- 40 Connection Charge $ 15.00 ti' t kWh Usage- 9,120 i Demand Read- 00.56 Demand Charge Actual kW- 22.40 25.00 kW @$14.06000000 351.50 2 Billed Kvar- 8.60Energy 120 kWh @ $0.01683000 153.49 Power Factor- 93.2/' KVAR Charge Billed kW- 25.00 8.60 Kvar @ $0.24000000 2.06 Rider 60- Fuel Adjustment Feb 15-Mar 16 9,120 kWh @ $0.00955500 87.14 -.29-Days-_ __ Rider 61 -Coal Gasification Adj -25:00-kW--@-$6:78946800-- ---169..74----- --- Rider 62- Pollution Cntl Adj 25.00 kW 0 $ 1.45513200 36.38 Rider 63- Emission Allowance 9,120 kWh @ $0.00001600cr 0.15cr Rider 65-Infrastructure Improvement 25.00 kW @ $0.55948900 13.99 Rider 66-A- Energy Eff Adj 9,120 kWh @ $0.00231300 21.09 Rider 67-Cinergy Merger Credit 9,120 kWh @ $0.00033700cr 3.07cr Rider 68-Midwest Ind Sys Oper Adj 9,120 kWh 0 $0.00243400 22.20 Rider 70- Reliability Adjustment 9,120 kWh @ $0.00053700 4.90 Rider 71 -Clean Coal Adjustment 25.00 kW @ $3.38823300 84.71 Rider 72- Federally Mand Cost Adj 25.00 kW 0 $0.07197100 1.80 Rider 73- Renewable Energy 25.00 kW @ $0.11412900 2.85 $963.63 T1�alfurfer3 RecllrJc Mbar` ?``> ' $963.63 ::... .:::::::::::: kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- 0- Calculations 5,00012,0009,0006,000 3,0000Calculations based on most recent 12 month history Total Usage 135,720 Average Usage 11,310 MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 9,44 10,84 11,28 13,28 14,76 12,26 12,08 11,160 9,600 9,120 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180319010101_1.CSV-27693-000013571 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 254004 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $122.45 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $122.45 1 hereby certify that the attached invoice(s),or 3/23/18 0 $122.45 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 Thursday, March 29,2018 Lunn,Amy Admin Assistant 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— Clerk-Treasurer 20Clerk-Treasurer FINAL BILL Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 1280-3816'01'6 1482 Main St W Carmel|N46O32 POBox 1328 Payments after Mar 23 not included Bill prepared onMar un.uo10 Charlotte NC 28201-1326 Last payment received Mar 1u _w Tle Bec 318580850 Feb 27 Mar 19 20 796 1170 1 380 ODO Mar Usage- 380 kWh Amt Due- Previous Bill $165.40 Duke Energy- Rate CSNO $54.28 Payment(s) Received 165.40cr Current Electric Charges 5-4.2 8 Balance Forward 0.00 Current Electric Charges 54.28 Current Amount Due 54.28 PLEASE NOTE:This iuyour final bill for electric service a1 1482MAIN STVV. Weappreciate-the opportunity tohave served you. You-have established ansxoe|cmcredit rating widr-- DukoEnergy. If you are initiating service with another utility,you may use this message as a credit reference. FINAL | Average Cost: $0.1428 per kWh �� =�"= ENERGY www.duke-energy.com uw_uW.osw`wuunc./wnco.2m1uu32o 101011.osv-57961-000002114 @ Printed nnrecyclable paper. --HNAL tSILL-- I-age 1 of 1 :...........:::.. . . .::::.::::::dor.. City Of Carmel Duke Energy 1-800-265-6516 0280-3816-01-0 1480 Main St W For Account Services,please contact Carmel IN 46032 Carrie Ikemire >>': `:<>>< < '> ><<>::.>::::>::::<::::,::;;:;:,s;::>:>:.>::>::::>::>::>:> ;<:><: '«`<=>' >.......` >=><s..... :::.;::::;:.;:.;:.;;:.;;:.;:.;;:.;:.;:.;:.;;:.;:.: Acvuxrt IIlc�rtattQr► PO Box 1326 Payments after Mar 23 not included Bill prepared on Mar 23,2018 Charlotte NC 28201-1326 Last payment received Mar 12 '<>' » ..... ..<>.:<:<:<:>:>:`':``<'<'>::::::.;.:;:>::::....... ......:.......:....::.:..:::::. . ............... ........1Vfete...�eadttl ......................... ....:.............. :.::::....:::::::A tffa ::>... :KQv1.....:a reser i:::;:>::>:::aV€uftr»::>:::::<s:>:<::fis.3. e..::::..:::.:.:::kf f :<::: ::::::::::.::::::::::......:::.::::::::::::...:::::::::::::::::.:.:::.::::::.. .. ........::..:::::.:::::::::::::::::::::: Elec 318590355 Feb 27 Mar 19 20 953 1448 1 495 0.00 Eteett .mit .r. Ial:::> > >>>'> ><><'><« <' it <H#(iri'<><>< «'»> >< '>> >'>`»»> i ....................................................... Usage- 495 kWh Amt Due- Previous Bill $193.75 Duke Energy- Rate CSNO $68.17 Payment(s) Received 193.75cr Current Electric Charges 68.17 Balance Forward 0.00 Current Electric Charges 68.17 Current Amount Due 68.17 PLEASE NOTE:This is your final bill for electric service at 1480 MAIN ST W. ---We appreciate the opportunity-to have-servsd yo:i You'have_esfablished-an excellent credit rating with —_- Duke Energy. If you are initiating service with another utility,you may use this message as a credit reference. **FINAL BILL > '>Ai tip::::::>'> > <k#r irut l i e> r. ....8 Average Cost: $0.1377 per kWh Apr 16,2018 $68.17 $70.22 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018032301 01 01_1.CSV-57959-000002114 printed on recyclable paper.