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Home My WebLink About324156 04/18/18 �w 49q CITY OF CARMEL, INDIANA VENDOR: 254004 `I ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**...****0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 324156 bM,TpN�o, vv 0 0 I D D CHECK DATE: 04/18/18 _ V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 113.92 39003890019 2201 4348000 139.96 49003890014 2201 4348000 7.98 52603898010 2201 4348000 26.34 53103878019 2201 4348000 16.11 53403658010 2201 4348000 7.67 53403669012 2201 4348000 34.50 55503864010 2201 4348000 38.62 58003685010 2201 4348000 51.22 64303893014 2201 4348000 71.21 67403639025 2201 4348000 51.22 70903701011 2201 4348000 49.28 78103704013 2201 4348000 56.28 78203692012 2201 4348000 50.14 78803869013 2201 4348000 193.04 80103890016 2201 4348000 47.23 85103650017 2201 4348000 81.40 88203889016 2201 4348000 267.53 90503834013 2201 4348000 73.25 91303727014 2201 4348000 68.08 93503888015 2201 4348000 31.78 96103702019 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,123.47 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9390-3270-03-7 43-480.00 $519.80 1 hereby certify that the attached invoice(s),or 4/12/18 1490-3270-02-1 Electric $314.71 1207 101 1207 101 1490-3270-02-1 43-480.00 $314.71 bill(s)is(are)true and correct and that the 4/12/18 9390-3270-03-7 Electric $519.80 1207 1 1 101 materials or services itemized thereon for 1207 101 8390-3270-02-3 43-480.00 $288.96 4/12/18 8390-3270-02-3 Electric $288.96 1207 I 101 I which charge is made were ordered and 1207 I 101 I received except Tuesday,April 17,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLrA=Mr-iUr"ine ivr rvnimi VVIIn rwn rArniovi page 1 of 1 :i fAil.........# i`'i`:#iiii'Ei:`= i i:i:::i:::i:: ,'. 1 � ` City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 A1+ f ..t�:'... ................................................................:..:.::.........................:.:::.:::::.:::::::::.::::::::::::::::::.::.::::::::::::::::::.:::::::::::::::::::.:::::::::::::::::::::.:::::. PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 10,2018 0 rte t ..................................... Nam ::::>::: �:>::::>::>:<::: �'.. .. ....................... :: .:. Elec 318619037 Mar 12 Apr 11 30 2083 6979 1 4,896 0.00 Usage- 4,896 kWh Amt Due- Previous Bill $511.99 Duke Energy- Rate CSNO $519.80 Payment(s) Received 511.99cr Current Electric Charges $519.80 Balance Forward 0.00 Current Electric Charges 519.80 Current Amount Due $519.80 ____Know_what-is.belo_w.Call-before-you dig-_Always,call-811-before-you dig,it is-the-law.-Making-this-free---- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. : :::: : �k Average Cost: $0.1062 per kWh May 4,2018 $519.80 ' DUKE ENERGY. www.duke-energy.com BM C&Printcri nn ra—Inhlc nnnar Page of City Of Carmel Duke Energy 1-800-7744202 1490-3270-82-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel|N48O33 POBox 132O Payments after Apr 1unot included Bill prepared unApr 12,e018 Charlotte NC282O1 1326 Last payment received Mar un Next meter reading May 1n.uo10 E|en 108387707 Mar 12 Apr 11 30 235 301 40 2.040 0.00 Usage- 2,640 kWh Amt Due- Previous Bill $268.49 Duke Energy- Rate CSNO $314.71 Payment(s) Received 268.49cr Current Electric Charges $314.71 Balance Forward 0.00 Current Electric Charges 314.71 Current Amount Due $-1-14.71 dig, Know what is below.Call before you ouUga*|n� two business d before -udig Always sud|i1ylines ma�mdun�helps pprotect you from injury and expense.Call 811orvisit kmrtuoky811»qg. Average Cost: $0.1192 per kWh May 4,2018 $314.71 �� U�� "�� - ENERGY duke nv oMvv«osM�ouxs./wnso.eo1mw1eo,o`m�.cov�o1`*oovu,�wr 0Printed onrecyclable pawor. rLrrA5eneiunry ine iter run nuimmin TVVnrHT1VIOV1 page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 fatl ae�It T » l1► ct ..II` a. ::,..:. PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 10,2018 revfsxua:>:f?r�est....::>::>If t.#::::<::>:<:>:::<:>:l{s ::::.... .......................... . ...................................................... Elec 318619030 Mar 12 Apr 11 30 1160 3543 1 2,383 0.00 a Usage- 2,383 kWh Amt Due- Previous Bill $284.48 Duke Energy- Rate CSNO $288.96 Payment(s) Received 284.48cr Current Electric Charges $288.96 Balance Forward 0.00 Current Electric Charges 288.96 Current Amount Due $288.96 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. : ''e> # u. .1�. Average Cost: $0.1213 per kWh May 4,2018 $288.96 DUKE ENERGY® d"iw.(�ww.duke-energy.com BW. BM_ DEMW.DUKE.INREG.20180412010101_1.CSV-2013-000021347 igprinted on recvclable caner. DUKE ENERGY Pa e2of2 t! � � iGA: t City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................ Electric Duke Energy Meter- 318619030 Rate CSNO -Commercial Service �V, Multipliers- 1 Connection Charge $9.40 ' t• kWh Usage- 2,383 Energy Charge 300 kWh @ $0.08240900 24.72 2 Mar 12-Apr 11 700 kWh @ $0.07287300 51.01 30 Days 1,383 kWh @ $0.06169600 85.33 Rider 60- Fuel Adjustment 2,383 kWh 9 $0.01083200 25.81 Rider 61 -Coal Gasification Adj 2,383 kWh @ $0.011 00 41.29 Rider 62- Pollution Cntl Adj --- -- -- — - - - - _ - 2-,383-kWh--@- $0.003807.00- Rider 63- Emission Allowance 2,383 kWh @ $0.00001600cr 0.04cr Rider 65-Infrastructure Improvement 2,383 kWh 9 $0.00201600 4.80 Rider 66-A- Energy Eff Adj 2,383 kWh @ $0.00231300 5.51 Rider 67-Cinergy Merger Credit 2,383 kWh @ $0.00065000cr 1.55cr Rider 68-Midwest Ind Sys Oper Adj 2,383 kWh @ $0.00385500 9.19 Rider 70- Reliability Adjustment 2,383 kWh @ $0.00074700 1.78 Rider 71 -Clean Coal Adjustment 2,383 kWh @ $0.00902600 21.51 Rider 72- Federally Mand Cost Adj 2,383 kWh @ $0.00017600 0.42 Rider 73- Renewable Energy 2,383 kWh 0 $0.00029600 0.71 $288.96 < ....T..ta . tar ><s 288.96 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2 000 0,000s,00o6,0004,0002,000 — — — - — '-- -- —— — — --- — im 0 M M Calculations based on most recent 12 month history Total Usage 55,163 Average Usage 4,597 APR MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 3,22 4,371 6,66 7,767 7,55 7,690 5,90 3,373 2,77 2,072 2,01 2,386 2,363 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180412010101_1.CSV-2015-000021347 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $4,276.72 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 92903642019 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 4/27/18 92903642019 $9.40 1205 101 1205 101 89003050018 43-480.00 $3,720.13 bill(s)is(are)true and correct and that the 4/27/18 89003050018 $3,720.13 1205 1 1 101 materials or services itemized thereon for 1205 1 101 84303572014 43-480.00 $141.00 4/27/18 84303572014 $141.00 1205 101 which charge is made were ordered and 1205 101 83003299018 43-480.00 $20.91 received except 4/27/18 83003299018 $20.91 1205 101 1205 101 68803600019 43-480.00 $9.40 4/27/18 68803600019 $9.40 1205 101 1205 101 04003299010 43-480.00 $311.34 4/27/18 04003299010 $311.34 1205 101 1205 101 66703699015 43-480.00 $64.54 5/1/18 66703699015 $64.54 1205 101 Tuesday,April 17,2018 1205 101 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 ,"L-A"hm,/mm/m"/ur,uw/mmvw/*,vuwp^,muv/ Page of --------------- City Of Carmel Duke Energy 1-800'266'6516 0290'3642'01'9 2Civic Sq For Account Services,please contact Carmel |N40032 Carrie|komivo POBox 1320 Payments after Apr nsnot included Bill prepared onApn05.uo1u Charlotte NC 28201'1328 Last payment received Mar uo Next meter reading May oo.uoiu . X. I"" E|eo 104880218 Mar 05 Mar 15 10 5088 5088 1 O 0.00 Boo 321781868° Mar 15 Apr 04 20 OOOOU 00000 1 O 0.00 New Meter Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -$-9—.40 Know what iubelow.Call before you dig. Always call 811before you dig,i1iuthe law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kon1uoky811.org. ` APR 17 201E reaSuarer Apr 27,2018 $9.40 �� "= ENERGY www.duke-energy.com eM-BxxosMmuuxc./woEo.zo1owmnom1n1_1.om+1om-00ouoGOx *Printed onmnm/u»/oower. I-LtZAZ)t HtI WIN I Ht I Ur rUH I IUry VVI I H TUUH rHTMtN I Page 1 of 2 ll;illtld3` 5 ` `<<'<':<".»'': € <> < >:`' j:>:liiKtj' <<>`><>>><` ` >34 ►41ElIt# #>#`<s> City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 lftlaTrsra# '< > PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Mar 20 Next meter reading May 03,2018 Elec 108391215 Mar 05 Apr 04 30 552 701 300 44,700 96.00 �trf.l3 >En Usage- 44,700 kWh 96.00 kW Amt Due- Previous Bill $3,881.53 Duke Energy- Rate LSN2 $3,720.13 Payment(s) Received 3,881.53cr Current Electric Charges $3,720.13 Balance Forward 0.00 Current Electric Charges 3,720.13 Current Amount Due $3,720.13 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. SubmItted To APR 17 2018 Average Cost: $0.0832 per kWh Apr 27,2018 $3,720.13 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-1075-000000023 *Printed on recyclable paper. DUKE ENERGY Pa e2of2 .. ........ ........ ......... ....... @Stw:>�»>»» �:�ti� l�l�ti#liFi�B#`>< City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 :: :::::::::::::::......::.::::.::::::::::::.:::.::. :::.:::.:::::::::.:..::::...::.:...:.::.::::::::.::::::::.::::::::::::::::. Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 ''x•:t kWh Usage- 44,700 Demand Charge s Demand Read- 00.32 96.00 kW @$12.00000000 1,152.00 2 Actual kW- 96.00 Energy Charge Power Factor- 87.1%, 44,700 kWh @ $0.01663000 743.36 Rider 60- Fuel Adjustment Mar 05-Apr 04 44,700 kWh @ $0.01083200 484.19 30 Days Rider 61 -Coal Gasification Adj 44,700 kWh @ $0.01265900 565.86 Rider 62- Pollution Cntl Adj - 44,700 kWh 0 $0.00277100 - -123:86 Rider 63- Emission Allowance 44,700 kWh @ $0.00001600cr 0.72cr Rider 65-Infrastructure Improvement 44,700 kWh 0 $0.00114100 51.00 Rider 66-A- Energy Eff Adj 44,700 kWh 0 $0.00231300 103.39 Rider 67-Cinergy Merger Credit 44,700 kWh @ $0.00030200cr 13.50cr Rider 68-Midwest Ind Sys Oper Adj 44,700 kWh @ $0.00241100 107.77 Rider 70- Reliability Adjustment 44,700 kWh 0 $0.00051800 23.15 Rider 71 -Clean Coal Adjustment 44,700 kWh @ $0.00648900 290.06 Rider 72- Federally Mand Cost Adj 44,700 kWh @ $0.00011300 5.05 Rider 73- Renewable Energy 44,700 kWh @ $0.00021600 9.66 $3,720.13 3$ ,720.13 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0- Ml 0,00040,0030,0020,00010,000M Calculations based on most recent 12 month history Total Usage 512,400 Average Usage 42,700 AP MAY JUN JULAU SEP OC NOVDEC JAN FEB MAR APR Electric 39,90 39,300 42,30 39,300 38,70 39,30C 44,10 37,500 48,60 45,900 45,90 46,800 44,700 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018D405010101_l.CSV-1077-000000023 @ Printed on recyclable paper. '=°"M===='=^'"'rum=VVI'""'""'"="rlY' Page 1of1 City Of Carmel Duke Energy 1'800'7744202 8430'3672'01'4 40 Main St W Carmel |N4GO32 POBox 132O Payments after Apr usnot included Bill prepared onApr us.uo1n Charlotte NC282O1 1326 Last payment received Mar uo Next meter reading May uu.uo10 E|eo 106835834 Mar 05 Apr 04 30 18045 14100 1 1.055 0.00 Usage- 1,055 kWh Amt Due- Previous Bill $150.91 Duke Energy- Rate CSNO $141.00 Payment(s) Received 150.91cr Current Electric Charges $-141.00 Balance Forward 0.00 Current Electric Charges 141.00 Current Amount Due $-T-41.00 Know what iabelow.Call before you dig. Always call 811before you dig,itiothe law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit hontuoky811org. [Subrnkted To APR 17 2o18 Cle-il�,' Treasurer Average Cost: $O.1336 per kWh Apr 27,2018 $141.00 4 DUKE ENERGx° u h* norgy.ovm BM-MDEMMUKE.INREG.2018040501 01 01_1.CSV-1 073-000000023 @ Printed onmcyc/uu|opaper. '=°"=""'UMIM=[Ur'""'[UN VVI ""^""'°"°=`' Page o/1 City OfCarmel Duke Energy 1'800'774'1202 8300-3299'01'8 1Civic Gq Carmel|N48O32 7. POBox 1326 Payments after Apr usnot included Bill prepared onApr ns.un1n Charlotte NIC 282O1 1320 Last payment received Mar oo Next meter reading May uu.uo10 Beu 097641010 Mar 05 Apr 04 30 87825 87712 1 87 0.00 Usage- 87 kWh Amt Due- Previous Bill $22.31 Duke Energy- Rate CSNO $20.91 Payment(s) Received 22.31 cr Current Electric Charges $�-20.91 Balance Forward 0.00 Current Electric Charges 20.91 Current Amount Due 2-0.9-1 Know what isbelow.Call before you dig. Always call 811 before you dig,it is the law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kontuoky811.org. FSubnNfled To APR 17 2m Cleark Treasurer ------------------------- Average Cost: $ .240per kWh Apr 27,2018 $20.91 4 DUKE En~oERGx° www.duke-energy.com uM-13vxosMMoxsAnse.20180405010101-1.00V-1071-0000mO23 @ Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 ..,,: :::...... PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Mar 20 Next meter reading May 03,2018 :..... ....:.:::::. .Mimi. Elec 104156671 Mar 05 Mar 15 10 6725 6725 1 0 0.00 Elec 321003482* Mar 15 Apr 04 20 00000 00000 1 0 0.00 *New Meter Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. APR 17 2018 Clerk, T 7e--.3,�!Arer « € ``. Apr 27,2018 $9.40 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180405010101_1.CSV-1069-000000023 0 Printed on recyclable paper. ,"LA"=H="""."=.",,""=VVI n,ovnrx'mLN/ Page of Oult City OfCarmel Duke Energy 1-800-774-1202 0400'3299'01'0 2 Civic Sq Carmel IN 46032 POBox 1328 Payments after Apr o*not included Bill prepared onAp,os.uu1a Charlotte NC282O1 1326 Last payment received Mar uo Next meter reading May on.uu1u Beo 108391173 Mar 05 Apr 04 30 333 408 40 2.920 4.80 Usage- 2,920 kWh 0.00 kVar Amt Due- Previous Bill $339.56 Duke Energy- Rate LSNO $311.34 Payment(s) Received 339.56cr Current Electric Charges $311.34 Balance Forward 0.00 Current Electric Charges 311.34 Current Amount Due $-Ul—1.34 Know what iabelow.Call before you dig. Always Gall 811before you dig,itiuthe law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kantuoky811.orQ. Submitted To APR 17 2018 Clerk Tre-asurer - Average Cost: $0.1066 per kWh �� ="= ENERGY www.duke-energy.com vIVI-vaocMuoxs./wnce.uo,ov40o ,om`_`.00v1 067-00000002aPrinted onmmm/umuoaoor. pumvem,/UKN/m"/uppux/mwVVI/*,vvxp^,mhN/ Page of City OfCarmel Duke Energy 1-800'266-6516 6670'3609'01'5 1Civic Gq For Account Services,please contact yNiuo:Japanese 8 Carha|kem|re Carmel|N48O32 POBox 132O Payments after Apr uonot included Bill prepared unApr ne.on10 Charlotte NC 28201-1326 Last payment received Mar oo Next meter reading May nu.uu1u WWWOMMINN"Im Beu 108391783 Mar 05 Apr 05 31 5053 6110 1 457 0.84 Usage- 457 kWh 0.20 War Amt Due- Previous Bill $ 118.30 Duke Energy- Rate LSNO $64.54 Payment(s) Received 118.30cr Current Electric Charges $�-64.54 Balance Forward 0.00 Current Electric Charges 64.54 Current Amount Due -64.54 Know what is below.Call before you digbefore free call mkleast two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit ken1uoky811.urg. -1d To LAPR 17 2'�)18 1412 perkWh May 1,2018 $64.54 DUKE ns ENEmGx° www.duke-energy.com "M-BvxosMmooxs./wnso.zv,o04000,om1l.00vono*0000mn,r 0Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,340.23 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 12703889016 43-480.00 $3,340.23 1 hereby certify that the attached invoice(s),or 5/1/18 12703889016 Mar 05-Apr 05 2018 $3,340.23 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 17,2018 CA4. V C� Crider, James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-104.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DISCONNECT NOTICE n-d=rimiumr4 irlr-iur rurijiury mim Tuum rATIVit-N I Page 1 of 1 .. . .... ... ......... ... ... ..... . ......... ............. ......... . . .......... . . .................... ...... ... . .... .... .. ...................................... -.T: . .................. ............ ... .......I...... ... jmGily,�Gf�Gar el Duke Energy 1-800-521-2232 1270-3889-01-6 1W2-ffl1-1e-rR"—' 973 3Rd Ave SW Carmel IN 46032 ------------- .. ... ................. ....... ............... ...... .............. ............... I .. ............ . ............ PO Box 1327 Payments after-Apr 09 not included Bill prepared on Apr 09,2018 Charlotte INC 28201-1327 Last payment received Mar 20 Next meter reading May 03,2018 IMPORTANT: Your service may be disconnected it your past due amount of$291.42 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. ........................... ........................... ........................ ................... ..... .. ........................................ .................... .. ................... Of .. ... R'e"J"d- ...............i M" ........ ................................. .. ........ Num er .0... ....... . ............... .......... ... .......... Elec 108390181 Mar 05 Apr 05 31 1938 2077 240 33,360 312.00 ..................... ............ ........................ ......%......... ....................................... ................. Usage- 33,360 kWh 56.10 kVar Amt Due- Previous Bill $23,925.21 -Duke-Energy---Rate-LSN0 $3,340.23 Cancel-Late-Pmt Charge----- --300-1-7cr Current Electric Charges $73,34-0.23 Payment(s) Received 23,333.62cr Late Payment Charge(s) 8.74 Balance Forward 0 Current Electric Charges Current Amount Due 6400*39 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and help, protect you from injury and-exp-eD�ae-GaIL&14--or.visit,kentud(oI .org. ed To J-� APR 17 2018 Clerk i n!n, r8 r DISCONNECT NOTICE ................................. .........................X.. ........................4....... ........... . ........... ...... . 'XXXX U Average Cost: $0.1001 per kWh May 1,2018 $3,640.39 DUKE 05 ENERGY® www.duke-energy.com BM-13W.DEMW.DUKE.INREG.2018040901 01 01l.CSV-33507-000010518 Printed on recyclable paper. VOUCHER NO. 185258 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 168.62 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0210305003 01-7150-03 $40.60 and received except 4/12/2018 02103050033 $40.60 3 0810329201 01-7150-03 $28,35 4/12/2018 08103292019 9 $28.35 1420329901 01-7150-03 $47.95 4/12/2018 14203299010 0 $47.95 2830330301 01-7150-03 $23.86 4/12/2018 28303303016 6 $23.86 4210305002 01-7150-03 $27,86 4/12/2018 42103050027 7 $27.86 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-l*f4 Duke — City Of Carmel Dubm Energy 1'808-266'6618 0810'3292'01-9 Carmel Utilities For Account Services,please contact 54Terrace[t Canie|hominu Carmel|N48O32 POBox 1328 Payments after Apr nunot included Bill preparedonApr ou.uo10 Charlotte INC 28201 1326 Last payment received Mar uo Next meter reading Apr no.uo1n Beo 108383332 Feb 28 Mar 29 29 332 447 1 115 0.50 Usage- 115 kWh A0 Due- Previous Bill $27.91 Duke Energy- Rate SWP $28.35 Payment(s) Received 27.91 cr Current Electric Charges $7-28.35 Balance Forward 0.00 Current Electric Charges 28.35 Current Amount Due $-2-8.35 ^ _— -- ". == 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. � , /9 � — ._. / —'1 / ~ ' �� `- L_ ~� ' | Average Cost: $O.24GG per kWh �� ="~� ENERGY www.duke-energy.com oM-BmoswvuouKE./wxsa.mmC)4vo,om1-1.o»v96xo-0moe11,, 0Printed onrecyclable paper. _Page 1 oM- -- City Of Carmel Omkm Energy 1'800'265-6516 1420'3299'01'0 G4O3Rd Ave 8VV For Account Services,please contact Carmel|N4GO32 Carhe |kmmire POBox 132G Payments after unot included Bill prepared 02,2018 Charlotte NC 28201'1326 Last payment received Mar uu Next meter reading Apr uu.uo1n E|ec 108333140 Feb 02 Mar 05 31 570 887 1 297 0.94 Usage- 297 kWh Amt Due- Previous Bill $47.33 Duke Energy-Rate SWP $47.95 Payment(s) Received 47.33cr Current Electric Charges $47.96 Balance Forward 0.00 Current Electric Charges 47.95 Current Amount Due V4—7.9 6 Important line safety ind Sbg/away from power lines. Donot work near overhead lines. -_-_8Jwaya-aayu mlhat-d d|ineuureanmrgiaedunddungomuu. Repurtdmwned'pmwodinoo{nDuke---' Ene»gyimmedio1elybycaUinQ1'8OO'543'559S. � AvarmgaComt: $0.1644 pexkWh Apr 24,2018 $47.95 �� ="= ��- ENERGY duke nonm�oom omLu�osm�noxs./wnco.�amw�o1o1o1-l.00*em xmnux1110 e%Printed unrecyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800-266'6516 0210'3068'03'3 ` Carmel Utilities For Account Services,please contact Carmel Water Works Carrie|kemine 1U0Audubon Dr Carmel|N48O32 POBox 132G Payments after Apr 03 not included B0prepared onApr 03.uo10 Charlotte NIC 282O1 1328 Last payment received Mar uo Next meter reading May u1.uo1n 619 .9 Boo 108378724 Mar 01 Apr 02 32 451 023 1 172 0.00 Usage- 172 kWh Amt Due- Previous Bill $37.71 Duke Energy- Rate SWP $34.74 Payment(s) Received 37.71 cr Current Electric Charges 3—4.7 4 Balance Forward 0.00 I Current Electric Charges 34.74, Current Amount Due 40.60, Qty Current OL Charges V5—.8 6 _ Duke Energy Know what iubelow.Call before you dig. Always call 811before you dig,i1iuthe law.Making this free call atleast two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kentuoky811.omA. / /~ AneroQeComt: $0.2020 perkWh Apr 25,2018 $40.60 4nDUKE ��KK�="= ENERGY www.duke-energy.com oM-8vxnsMvxooxs/wnss208040301010om+1 3423-00002373 0 Printed on recyciabie paper. Page 1 of 1 ::.:::.: :.:;.::.;::;:.<.:;;:.:;;:.; r;tuteccut > :.;:.: City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2018 Charlotte NC 28201-1326 Last payment received Mar 20 Next meter reading May 01,2018 :<:>:.;.;:.;:<. . Elec 318567301 Mar 01 Apr 02 32 269 378 1 109 0.00 Usage- 109 kWh Amt Due Previous Bill $26.76 Duke Energy- Rate SWP $27.86 Payment(s) Received 26.76cr Current Electric Charges 27.86 Balance Forward 0.00 Current Electric Charges 27.86 Current Amount Due V27.86 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .......................................... .......................................... Average Cost: $0.2556 per kWh Apr 25,2018 $27.86 ('DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20180403010101_1.CSV-13425-000023772 0 Printed on recyclable paper. '"�°M"='""~'=^'"''""'1U=°"'""'""'°"°=N' Page of City Of Carmel Duke Energy 1-880-266-666 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780126ThStE OanieIkem|ny Carmel|N4GU32 POBox 132G Payments afteApr o4not included 8i||preparednnApr u4.ou|V Charlotte NC 28201'1320 Last payment received Mar uu Next meter reading May ou.uo1u E|mu 108881827 Feb 06 Mar 08 30 182 �55 1 73 0.29 Usage- 73 kWh Amt Due-Previous Bill $22.96 Duke Energy- Rate SWP $23.86 Payment(s) Received 22.96cr Current Electric Charges �-23.86 Balance Forward 0.05 Current EleGtriG Charges 23.86 Current Amount Due 1--23.86 Imoorta-nt--po—w-e—r-l-i-n-e-s-af—e--t-y--r-e-m'inder. 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. - 7 Average Coat $0.32G8 per kWh Apr 26,2018 $23.86 �c ENERGY. du ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 758.36 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#1TITLE 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 4/9 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 3/27 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 3/27 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 [€€ 3t ? 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 3129 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 3/27 Central Parkest Commons-1195 1125 3220-3858-01-8 4348000 $ 758.36 4/11/18 3220-3858-01-8 Central Pk Dr W 3/12 $ 758.36 $ 758.36 Total $ 758.36 April 16,2018 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 ' 171�i `ll• `� �� - Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 J 3220�3858`ON1'8x 920 Central Park Dr W Carmel IN 46032 PO Box 1326 Payments after Apr 11 not included Bill prepared'on`•Apr 11'-,20:18_ Charlotte INC 28201-1326 Last payment received Mar 28 Next meter reading May 09,2018 �10--'g-.gg g�� Elec 108387693 Mar 09 Apr 10 32 461 555 80 7,520 0.00 Usage- 7,520 kWh Amt Due-Previous Bill $693.43 Duke Energy-Rate CSNO $758.36 Payment(s)Received 693.43c Current Electric Charges Balance Forward �fS0 Current Electric Charges _ _758.36 r Current Amount D-- Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.1008 per kWh May 3,2018 $758.36 ' Visit us at www.duke-energy.com � DUKE `�, ENERGY, gy ¢� DUKE To view information printed on the back of your billlease click or ENERGY go to www duke energy com/indiana/billing/back opblll aso Pa e2of.2 NEW Carmel Clay Parks&Recreation 920 Central Park Dr W W3220V'3 58018,1 Carmel IN 46032 Electric Duke Energy Meter- 108387693 Rate CSNO -Commercial Service 'r Multipliers- 80 R 1 2p P kWh Usage- 7,520 Connection Charge $9.40 ,Q Energy Charge �: r� 300 kWh @ $0.08240900 24.72 Mar 09-Apr 10 700 kWh @ $0.07287300 51.01 q; •.,, 32 Days 1,500 kWh @ $0.06169600 92.54 �� 5,020 kWh @ $0.04117900 206.72 Rider 60- Fuel Adjustment 7,520 kWh @ $0.01083200 81.46 Rider 61 -Coal Gasification Adj 7,520 kWh @ $0.01732700 130.30 Rider 62-Pollution Cntl Adj 7,520 kWh @ $0.00380700 28.63 Rider 63-Emission Allowance 7,520 kWh @ $0.00001600cr 0.12cr Rider 65-Infrastructure Improvement 7,520 kWh @ $0.00201600 15.16 Rider 66-A-Energy Eff Adj 7,520 kWh @ $0.00231300 17.39 Rider 67-Cinergy Merger Credit 7,520 kWh @ $0.00065000cr 4.89cr Rider 68-Midwest Ind Sys Oper Adj 7,520 kWh @ $0.00385500 28.99 Rider 70-Reliability Adjustment 7,520 kWh @ $0.00074700 5.62 Rider 71 -Clean Coal Adjustment 7,520 kWh @ $0.00902600 67.88 Rider 72-Federally Mand Cost Adj 7,520 kWh @ $0.00017600 1.32 Rider 73-Renewable Energy 7,520 kWh 0 $0.00029600 2.23_ $758.36 Ff „ ,MA x $758:3~6 kWh Electric Usage 15,000- 12,000- 9,000- 6.00 5,00012,0009,0006,00 3,000- 0- Calculations ,0000Calculations based on most recent 12 month history Total Usage 61,520 Average Usage 5,127 APIRI MAYI JUN JU AU SEP OCTI NOV DEC JAN FEB MA APR Electric 6,40 2,32 2,64 4,32 3,04 2,60 1,52 4,080 8,080 10,64 7,600 6,96 7,520 DUKE ENERGY Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 10.84 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#cr 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 $ 10.84 Board Members 4/9/18 5710-3301-01-9 Inlow Park-6310131st St E 3112 $ 10.84 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 3127 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 3/27 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"` 3/19 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 > :i1> 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 3/29 >l3E2 » 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 3/27 Central Parkest Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 3/12 $ 10.84 Total $ 10.84 April 9,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance *Yl�/� � 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 rage 1 or z Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5710 3301-01-9 6310 131 St St E Carmel IN 46033 PO Box 1326 Payments after Apr 09 not included Bill prepared�n 09,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading-Ma�r"07;20178 ..mi�—Wffl - Elec 106041984 Mar 08 Mar 28 20 73659 73663 1 4 0.00 Elec 318603319` Mar 28 Apr 06 9 00000 7 1 7 .0.00 `New Meter Usage- 11 kWh Amt Due-Previous Bill $10.31 Duke Energy-Rate CSNO $10.84 Payment(s) Received 10.31 c Current Electric Charges 5-TM Balance Forward Current Electric Charges ��V14 ,0.8 Current Amount Due � �� Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. AlN 1 0 2010 BY: Average Cost: $0.9855 per kWh May 1,2018 $10.84 -DUKE E1tEt2GY 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-enerRv.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4 Energy Charge Mar 08-Mar 28 11 kWh @ $0.08240900 0.91 20 Days Rider 60-Fuel Adjustment 11 kWh @ $0.01083200 0.12 Meter- 318603319 Rider 61 -Coal Gasification Adj Multipliers- 1 11 kWh @ $0.01732700 0.19 kWh Usage- 7 Rider 62- Pollution Cntl Adj 11 kWh @ $0.00380700 0.04 Rider 63-Emission Allowance Mar 28-Apr 06 11 kWh @ $0.00001600cr 0.00 9 Days Rider 65-Infrastructure Improvement 11 kWh @ $0.00201600 0.02 'Meter Change Rider 66-A-Energy Eff Adj 11 kWh @ $0.00231300 0.02 Rider 67-Cinergy Merger Credit 11 kWh @ $0.00065000cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 11 kWh @ $0.00385500 0.04 Rider 70- Reliability Adjustment 11 kWh @ $0.00074700 0.01 Rider 71 -Clean Coal Adjustment 11 kWh @ $0.00902600 0.10 Rider 72- Federally Mand Cost Adj 11 kWh @ $0.00017600 0.00 Rider 73- Renewable Energy 11 kWh @ $0.00029600 0.00 $10.84 kWh Electric Usage 3,500- 2,800 2,100 1,400 700- 0 � � �4 k 6 J1 k 1 Calculations based on most recent 12 month history Total Usage 10,585 Average Usage 882 AP MAY JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR Electric 21 2 2,17 3,20 3,4 1,600 20 1 1 7 11 4o.DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $18,499.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19003694030 43-480.00 $18,484.85 1 hereby certify that the attached invoice(s),or 4/27/18 19003694030 $18,484.85 1208 101 1208 101 73903828010 43-480.00 $15.00 bill(s)is(are)true and correct and that the 4/27/18 73903828010 Chiller $15.00 1208 101 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Thursday,April 12,2018 Age 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 '=°"=MCI""°'=^'"''""'juNVVI ""'""'°"°LIM' Page of City Of Carmel Duke En1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,please contact B913Rd Ave SVV Carhm|kamiou Carmel|N4GO32 POBox 132O Payments after Apr o5not included Bill prepared onApr os.un1n Charlotte NC282O1 1326 Last payment received Mar on Next meter reading May ou`un1u Bou 108249215 Mar 05 Apr 04 30 187.144 On Peak 52320 Usage- 197,144 kWh 226.40 kVar Amt Due- Previous Bill $ 17,833.24 Duke Energy- Rate LSNO $18,484.85 Payment(s) Received 17,833.24cr Current Electric Charges $18,484.85 Balance Forward 0.00 Current Electric Charges 18,484.85 Current Amount Due $18,484.85 Know what isbelow.Call before you dig811 before you digdisthe law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call O11orvisit herduuky811.orQ. Sub To— APR 112018 Clerk Tnaasurer Average Cost: $D.083g per kWh Apr 27,2018 $18,484.85 �� ="^� ��- ENERGY www.duke-energy.com ow-oW.osMW.uuns./mneo.20180405010101-l.00v-32589*00009064 0Printed unrecyclable paper. UUKt tlVtKLiY Pa e2of2 mi i City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 :>::::>::>::::>::>: :<::: an�tfan.�f..txurren . #�ar. ........... s...............................:...:.::::::::::::::::::::::.:::::::::::::: Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 197,144 Connection Charge $ 15.00 'e Actual kW- 523.20 Energy Charge Actual kVa- 570.10 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 226.40 700 kWh @ $0.08688900 60.82 Power Factor- 91.8% 1,500 kWh @ $0.07798900 116.98 96,908 kWh @ $0.05818900 5,638.98 Date of Peak 04/03/2018 Load Factor-Next 110 Hrs Use Time of peak 17.00.00 57,552 kWh @ $0.05158800 2,968.99 Mar 05-Apr 04 Load Factor-Over 300 Hrs Use - --30_Days- ____ 40,184 kWh @ $0.0467890-0-----1,880.17---------- -KVAR-Charge -- � 226.40 Kvar 0 $0.24000000 54.34 Rider 60- Fuel Adjustment 197,144 kWh @ $0.01083200 2,135.46 Rider 61 -Coal Gasification Adj 197,144 kWh @ $0.01265900 2,495.65 Rider 62- Pollution Cntl Adj 197,144 kWh @ $0.00277100 546.29 Rider 63- Emission Allowance 197,144 kWh @ $0.00001600cr 3.15cr Rider 65-Infrastructure Improvement 197,144 kWh @ $0.00114100 224.94 Rider 66-A- Energy Eff Adj 197,144 kWh @ $0.00231300 455.99 Rider 67-Cinergy Merger Credit 197,144 kWh @ $0.00030200cr 59.54cr Rider 68-Midwest Ind Sys Oper Adj 197,144 kWh @ $0.00241100 475.31 Rider 70- Reliability Adjustment 197,144 kWh @ $0.00051800 102.12 Rider 71 -Clean Coal Adjustment 197,144 kWh @ $0.00648900 1,279.27 Rider 72- Federally Mand Cost Adj 197,144 kWh @ $0.00011300 22.28 Rider 73- Renewable Energy 197,144 kWh @ $0.00021600 42.58 $18,484.85 .. ..TG.a1..euiY $ t. f ,�tric. i� r. ........ $ 484.85 kWh Electrlc Usage 450,000- 360,000- 27010 50,000360,000270,0 180,000- 90,000- 0- Calculations 80,00090,0000Calculations based on most recent 12 month history Total Usage 3,252,962 Average Usage 271,080 AP MAY JUN JULAU SEP OC NOVDEC JAN FEB MAR APR Electric 200,52 261,750 338,94 360,774 404,31 327,803 321,58 290,204 213,6 180,926 164,69 191,152 197,144 ENERGY. www.duke-energy.com 13M_13wDEMW.DUKE.INREG.201804050101011.CSV-32591-000009064 0 Printed on recyclable paper. uunt ttvti<UT Account Number 7390-3828-01-0 CM 03 Apr 27,2018 $15.00 For more detailed billing information on $ $ `GCS your monthly bill,check box on right E�] HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016799 000008579 I��'�I�11�'II�I�I�111�11��11��1�11�1��1��11�111�11�1�11111�1 �IY'�11 CITY OF CARMEL ATTN: DEPARTMENT OF ADMIN PO Box 1326 30 W MAIN ST Charlotte INC 28201-1326 2 CARMEL IN 46032-1938 900 00000015008 73903828010 042720186 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ft 00", ddlsea� tric(tf�riaik;.;: �ICGAt1tE3tt1FrT#8t City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0 Attn: Department Of Admin For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 460321 r`L /l<ccotmt.... nra PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte INC 28201-1326 Last payment received Mar 28 Next meter reading May 03,2018 .. aur Re an'' ' < '............ «<>':> ><'>> > #rc a .::...:::::::..::::::::::...::::::::::5:::::::::.:..:::.:.. :..:::::::.::.:::::::::::::::::::::::::::::.:...:.::.::.:.: .....Q:p'......:>.... ti'.... ::>:::>Bsl :»:::>'::>'::>::>'<::It ::>::::::: ::::..::::::::::::::::.........::::::::::::........: :::::::::::::::::::::8:::::::::..::::::::::::::::::::::::.:: Elec 108390952 Mar 05 Apr 04 30 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 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Know what is below.Call before you dig. Always call 811 before you.dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Suban'6ted, To APR 11 2018 Treasurer Clerk Apr 27,2018 $15.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-33597-000008579 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $2,302.49 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 $965.48 1 hereby certify that the attached invoice(s),or 4/9/18 0 $965.48 2201 2201 2201 2201 0 43-480.00 $1,143.97 bill(s)is(are)true and correct and that the 4/10/18 0 $1,143.97 2201 2201 materials or services itemized thereon for 2201 2201 0 I 43-480.00 I $193.04 4/12/18 I 0 I I $193.04 2201 2201 which charge is made were ordered and received except 2201 2201 Friday,April 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 1 of 1 1- WOMEN" City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 > ,. eis >> > > »» » >> < >> >>=> >>><>> > > »><A►ccouitlfrai > » »> `` >> < `: < >' PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 utier<:::> > i :> `::><:=>: Elec 108228207 Feb 28 Mar 09 9 73205 73886 1 681 0.00 Elec 318592484* Mar 09 Mar 29 20 00000 1550 1 1,550 0.00 *New Meter .... :• .. ;.. Usage- 2,231 kWh Amt Due- Previous Bill $315.54 Duke Energy- Rate CSNO $267.53 Payment(s) Received 315.54cr Current Electric Charges $267.53 Balance Forward 0.00 Current Electric Charges 267.53 — -- —~ — -Current-Amount-Due-- $7267.53— 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: $0.1199 per kWh Apr 24,2018 $267.53 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180402010101_1.CSV-55313-000001823 - 0 Printed on recyclable paper. - Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2010-3890-01-3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 .A.",3 ........ Mcv�xrllt tniarla# PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 27,2018 .. ......... ............ ............. adtn urn re :Ir'�?�or..s::f��set:::>:::::>::tr}i ::>::>:: Elec 320868415 Feb 28 Mar 28 28 00000 1447 1 1,447 0.00 y>` Usage- 1,447 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $181.76 Payment(s) Received 9.40cr Current Electric Charges $181.76 Balance Forward 0.00 Current Electric Charges 181.76 Current Amount Due $181.76 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: $0.1256 per kWh Apr 24,2018 $181.76 $ 187.21 tDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180402010101_l.CSV-55311-000001824 *printed on recyclable paper. -- --.._._... ..._._. ._....- __........._.. Page 1 of 1 His City Of Carmel Duke Energy 1-800-521-2232 9350-3888-01-5 Street Department 697 Carmel Dr W Misc:Street Lgt Carmel IN 46032 11?a <= '>> >'>' >' > >>>> >' > > Auttvrra#io >> .................... ` >< €`: `:`: .....::::::::::::...... ::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::.:::::::::::::::::::::::::::.:::::::::::::.::..::::::. PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 ='> >€taa '< ':. erad . .......................... ......... �......... >::::;?:: :::D....:s - -iir3f '.:..ettt:::>:::> Elec 320613155 Feb 28 Mar 29 29 1213 1676 1 463 0.00 frai ::>::: :>:: ait> <»><? `> »<':.<` > > ':>':> Usage- 463 kWh Amt Due- Previous Bill $73.29 Duke Energy- Rate CSNO $68.08 Payment(s) Received 73.29cr Current Electric Charges 68.08 Balance Forward 0.00 Current Electric Charges 68.08 Current Amount Due V68.08 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. se> `: Average Cost: $0.1470 per kWh Apr 24,2018 $68.08 $70.12 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180402010101 1.CSV-55281-000001838 — — �*Printed on recyclable paper. -— Page 1 of 1 Address ..........:> r tc�r t�rl . ; t ; �4cu t;�l �3a City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd :::.:.;;:.:::.;;:.::.;:_:.:.;;: �► 00tnt PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 < €Nadi>::>::::;;::>::>::=<::» <`':.<<':< <;::::> .b�t�..........................1 [erfeat#iti:::»> ><<:«: :<:<:<:<::>:::>:::>::>:::>:<:>:<::> #ii�t::>':<: :::::.:::.::......::................................................................. ...................................................................................... ....:;:<:::>>::::»::» ll>'>:::::: .:Y.., ..tom........ Elec 108378725 Feb 28 Mar 29 29 269 332 1 63 0.00 Him Usage- 63 kWh Amt Due- Previous Bill $13.13 Duke Energy- Rate SMLC $12.71 Payment(s) Received 13.13cr Current Electric Charges 12.71 Balance Forward 0.00 Current Electric Charges 12.71 Current Amount Due 12.71 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: $0.2017 per kWh Apr 24,2018 $12.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180402010101_1.CSV-55279-000001838 *Printed on recyclable paper. - Page 1 of 1 ::.......:::; d( S :.;;;:.::.:.;:-;:.;;:. ;:•;;::.; k t#f ra l'H �.:;<•;:.;;:.;:.;;::.;:. �ditlEt! t it11 ` City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 12 Next meter reading Apr 27,2018 . ........ Elec 318595267 Feb 27 Mar 28 29 00000 1065 1 1,065 0.00 Usage- 1,065 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 139.96 Payment(s) Received 9AOcr Current Electric Charges $139.96 Balance Forward 0.00 Current Electric Charges 139.96 Current Amount Due $139.96 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. >'> iekata' `tEiiurt>Lie '`'' >; 41 < Average Cost: $0.1314 per kWh Apr 24,2018 $139.96 $144.16 ENERGY. www.duke-energy.com BM_B W DEMW.DUKE.INREG.20180402010101_1.CSV-55249-000001851 Printed on recyclable paper. Nage 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 :.;;;;;:.;;:.; Acvunt lr3lcuta PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 27,2018 a r::;;;;;Numire :.;:.;:.f rt :.:.::.:.:: ;::.;;:.>:.;:.;:.Da .s.:.;: re u :::: tf;,>:.:;: ;:.: ....:.ick:- .- -- -'€ Elec 320868412 Feb 28 Mar 14 14 00000 585 1 585 0.00 Elec 321675969* Mar 14 Mar 28 14 00000 1168 1 1,168 0.00 *New Meter Usage- 1,753 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $215.21 Payment(s) Received 9.40cr Current Electric Charges $215.21 Balance Forward 0.00 Current Electric Charges 215.21 — - — — - ---- Current Amount-Due - - -- ---- Important -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: $0.1228 per kWh Apr 24,2018 $215.21 $221.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180402010101 1.CSV-55247-000001851 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2920-3889-01-0 Carmel Street Department 305 Veterans Way Misc:St Light Carmel IN 46032 ------------ ::: �Fte»tlE��'tt Acault Ilfar3to PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 isFj::ist::!:i::ii::i::i::F{:i::i::::i::ii::i::n...................... ....................................................................�j................................................................................. .....::::llsa Elec 108309256 Feb 28 Mar 29 29 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due Y9.40 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Apr 24,2018 $9.40 $9.68 (�DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180402010101_1.CSV-55245-000001851 0 Printed on recyclable paper. Page 1 of 1 A. rqurvs. x; ccrsts .: City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 ..................:....................................................................... PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 Elec 320268387 Feb 28 Mar 29 29 2116 2626 1 510 0.00 .................................................................................................... Usage- 510 kWh Amt Due- Previous Bill $62.64 Duke Energy-Rate SMS $62.85 Payment(s) Received 62.64cr Current Electric Charges 62.85 Balance Forward 0.00 Current Electric Charges 62.85 Current Amount Due 62.85 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: $0.1232 per kWh Apr 24,2018 $62.85 $64.74 tDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180402010101_1.CSV-55277-000001839 *Printed on recyclable paper. - Page 1 of 1 . ► ! r:;;;:;:;... :;.. ..; City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 :.;:.;::.;:.;:.;:.;: ant... :>:<:>:<:>::». ;<;;:::.:::.:;;:.:.;:.;:.;:.::.;:;::;:;:.;............................ :.;:::.;:.;:.>:.;:.::. PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2018 Charlotte INC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 ................. ........lUf�a#�r=f�eaicl!i`n ` > :>:::<:>:>:::<:; metIPreu : fi s:>f r ......t..:... :.. ...::..........:.. ::....:.....:=::>::::» MI#.::::..:::::::ls Elec 320868389 Mar 06 Mar 29 23 2 6 1 4 0.00 <' > Usage- 4 kWh Amt Due- Previous Bill $6.09 Duke Energy-Rate CSNO $7.98 Payment(s) Received 6.09cr Current Electric Charges 7.98 Balance Forward 0.00 Current Electric Charges 7.98 Current Amount Due -7—.9 8 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. 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 ft Average Cost: $1.9950 per kWh Apr 24,2018 $7.98 $8.22 DUKE NERGY® www.duke-energy.com BM_BW.DEM W.DUKE.INREG.20180402010101_1.CSV-55275-000001839 Printed on recyclable paper. Page 1 of 2 ............................ .......... . ........................ City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ................... .............. ........ ................. ........... ............ .;;:....;::.;:<.;:.x .. ......................... .. ... ...... .. .... . ........................................... ................ PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2018 Charlotte NC 28201-1326 Last payment received Mar 28 .......... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.59 Duke Energy Payment(s) Received 7.59cr 1 0 Rate SULP $4-15 Balance Forward —0.00 Current Street Light Charges 4.15 Current Street Light Charges 4.15 Other Credits/Charges 3.52 Current Amount Due –$-7.67 -------------------------- ....................... ............ ................ Apr 25,2018 ........................................... .......................................... $7.67 DUKE ENERGY® www.duke-energy.com BM_BW.DEMMUKE.INREG.2018040301 01 01l.CSV-4331-000027573 a Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department ::............................... :...:.................... Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 �.;��'• Type- High Press Sodium Energy Charge t kWh Usage- 62 62 kWh @ $0.04538700 $2.81 s Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01083200 0.67 Mar 01 -Apr 02 Rider 61 -Coal Gasification Adj 32 days 62 kWh @ $0.00395500 0.25 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00085700 0.05 Rider 63- Emission Allowance 62 kWh 0 $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 @ $0.00072300 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 $4.15 . 5 41 ............................................................................................................................................................................................................................. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ;: telat th�r 1r�d�lilra :::: ' $3.52 kWh Electric Usage 80 60 40- 20- 0- calculations 0200calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AP MAY JUN JULAU SEP Oc NOVDEC JAN FEB MAR APR Electric 6 62 6 62 62 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180403010101_1.CSV-4333-000027573 0 Printed on recyclable paper. Page 1 of 1 � ... VT��.A. . S .....................................cid#` . .:........:.:.......................................T«.ti�t.`.I#1l. uT>�_ :��k•:.`::::<::<::>:<:>:>:><::»<.:::�t�+r . ... •• - :--.:<:> City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 ::::::::al►#rt a :;::;;::::.;:.::.::.:.::.:;.;:.;:.:;;;:.;>:.;:.:.;;;..;. AountTrrrtrat :. :.;::.;:.::;:.;:<.; ;;:.;:.;;;::.;:;:.;:r:. PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 01,2018 ....... .. .....ISIEe#�r..T�ea�Tcn ......................................:.::� Elec 318567308 Mar 01 Apr 02 32 1599 2012 1 413 0.00 Usage- 413 kWh Amt Due- Previous Bill $31.72 Duke Energy-Rate SMLC $31.78 Payment(s) Received 31.72cr Current Electric Charges 31.78 Balance Forward 0.00 Current Electric Charges 31.78 Current Amount Due 31.78 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .......................................... .......................................... .......................... .............. .......................................... Average Cost: $0.0769 per kWh Apr 25,2018 $31.78 DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.201B0403010101_1.CSV-4335-000027573 h Printed on recvclable Daoer. Page 1of 2 City Of Carmel Duke Energy 1-800-774-1202 6340'3650'01'0 Carmel Street Dept Dir 10311d St&Pennsylvania POBox 132G Payments after Apr 03 not included EUU prepared on Apr 03,2018 Charlotte NO282O1 1320 Last payment received Mar uu Next meter reading May o1.mn1a Bec 318567241 Mar 01 Apr 02 32 358 482 1 124 0.00 Usage- 124 kWh Amt Due-Previous Bill $15.95 Duke Energy- Rate SMLC $16.11 Payment(s) Received 15.95cr Current Electric Charges 1—6.11 Balance Forward 0.00 Current Electric Charges 16.11 Current Amount Due 1-6.1-1 ------------ Know what kabelow.Call before you dig 811 before you dig,it is the law.Making this free call agleast two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit ken1ucky8l1urA. Average Cost: $0'1299 per kWh Apr 25,2018 $16.11 �� ="~� ENERGY www.duke-energy.com BM-BW osmmooxs./wnco.xo1o04000m1o` 1.00v~woemovcr53^ 0Printed unmoyc/au/epaper. DUKE ENERGY Pa e2of2 �w.--:{:.'if%iFi•'.;::Si'-5::.... ,:?::i:::}'ii .....S..... ....... :......................:......:ii!..x}� �y'-.i:;:y:::: City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept site# :: f: ti €ei1:Ca <:::::`:': <> » >>»>'> ........:..........................:....:.:.:::::::. ............................... .... ............................ :..... .............................. .......... .........:..... ........::::............... ...::.::::.::::..::.:::I ....... Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 11"{ kWh Usage- 124 Energy Charge 124 kWh @ $0.03243600 4.02 2 Mar 01 -Apr 02 Rider 60- Fuel Adjustment 32 Days 124 kWh @ $0.01083200 1.34 Rider 61 -Coal Gasification Adj 124 kWh 0 $0.00395500 0.49 Rider 62- Pollution Cntl Adj 124 kWh @ $0.00085700 0.11 Rider 63- Emission Allowance ---- ------ ----- --- - -124--kWh @-$-0.00001600cr-----0:00— — --- - Rider 65-Infrastructure Improvement 124 kWh 0 $0.00174200 0.22 Rider 66-A- Energy Eff Adj 124 kWh 0 $0.00231300 0.28 Rider 67-Cinergy Merger Credit 124 kWh @ $0.00085300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 124 kWh 0 $0.00072300 0.09 Rider 70- Reliability Adjustment 124 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 124 kWh @ $0.00192100 0.24 Rider 72- Federally Mand Cost Adj 124 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 124 kWh @ $0.00006600 0.01 $16.11 TAtaEf € >E31 Fer�cE> r ..... $16.11 kWh Electric Usage 150- 120- - 90 so 30 M J M Calculations based on most recent 12 month history Total Usage 1,295 Average Usage 108 AP MAY JUN JULAU SEP OC NO DEC JAN FEB MA APR Electric 10 10 8 7 8 6 10 101 12 141 124 124 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180403010101_1.CSV-4495-000027534 *Printed on recyclable paper. Page 1 of City Of Carmel Duke Energy 1'800'521'2232 8510-3660'01'7 Street Dept 401 Main St W Carmel|N48O32 POBox 132O Payments after Apr ounot included Bill prepared onApr 03.uo1a Charlotte NC 28201-1326 Last payment received Mar en Next meter reading May u1.uo1V UM WHEN Beo 318834384 Mar 01 Apr 02 32 2786 3484 1 698 0.00 Usage- 698 kWh Amt Due- Previous Bill $48.06 Duke Energy- Rate SMLC $47.23 Payment(s) Received 48.06cr Current Electric Charges $�-47.23 Balance Forward 0.00 Current Electric Charges 47.23 Current Amount Due $--47.23 ---- hefei — -- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811urvisit kentuuky811.orQ. Average Cost: $0.0677 per kWh Apr 26,2018 $47.23 �� "^� ENERGY www.duke-energy.com oM-avxDEM DUKE./wnsa.a,1mmmm,o1o, l.oav+99*00027294 0Printed unrecyclable paper. roc OM nM I UMM I"M I Ur rUM I IVN VVI I rl TVU11 r1%T1VJr"I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 J . . ........................................... ....... ........................ ... . ...................... ...... PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading Apr 30,2018 . K:., . . ......... ....... ...... . .. ..........U EWN Elec 320868413 Feb 28 Mar 29 29 00000 843 1 843 0.00 ............................... b, ..,i Usage- 843 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 113.92 Payment(s) Received 9.40cr Current Electric Charges $113.92 Balance Forward 0.00 Current Electric Charges 113.92 Current Amount Due $113.92 Important power line safety reminder. Stay away from power lines. Do not work—near-6—verhead line Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ........... .. . .......... .. .................................... ................................ .............. ................. ............... ....... ................. ..... ..... .... ................................. ...... ................................... ................................ .............. ............................. ............................... A. ...... ........................................... ................................. ......... .. .... ............... ...... .... .................................... .............. ................................. . .... ................................ ........................ Average Cost: $0.1351 per kWh Apr 25,2018 $113.92 $ 117.34 DUKE ENERGY. www.duke-energy.com BM-BWDEMWDUKE.INREG.2018040301 01011.CSV-4981-000027293 0 Printed on recyclable paper. Page 1 of City OfCarmel Duke Energy 1'800'621'2232 6310'3878-01+9 443Emerson Rd Carmel |N4GO32 POBox 1328 Payments after Apr uunot included Bill prepared nnApr uu.uo1u Charlotte INC 28201-1326 Last payment received Mar un Next meter reading May o1.uo1u E|eo 318543508 Mar 01 Apr 02 32 356 484 1 128 0.00 Usage- 128 kWh Amt Due- Previous Bill $26.44 Duke Energy- Rate CSNO $26.34 Payment(s) Received 26.44cr Current Electric Charges �-26.34 Balance Forward —0.00 Current Electric Charges 26.34 Current Amount Due 2-6.3-4 i it 1hmkuw�W�� 1N free call at sdwys and expense.Call 811 or visit kentucky8l 1.org. Average Cost: $8.2OG@ per kWh �� ="= ENERGY www.duke-energy.com om_oW.ocMmooxs./wmso.xo`u04v301o`v` IouvAoommo02o92 *printed unrecyclable paper. MtAF 5Ht:IUHN IHC IVY YUHIIUN WI IH YVUMYHYMCNI Page 1 of 1 it qu s . ........ ;:.::.;::;.;:<.;::: City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 . tits Aac�urtt I vt ait ::..::::..... PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 03,2018 ....::::>:: :::>::>::::>::::>::>:.... . :::»::»::::<»:<::«<:> . .....................;:.;:.:.;;:j f t.::::..:::::::lj<s ..::-;:::.;:.::.::.::.::.;:.;: Elec 108393197 Mar 05 Apr 04 30 2141 2636 1 495 1.50 Usage- 495 kWh 0.00 kVar Amt Due- Previous Bill $84.03 Duke Energy- Rate LSNO $75.75 Payment(s) Received 84.03cr Current Electric Charges 75.75 Balance Forward 0.00 Current Electric Charges 75.75 Current Amount Due 75.75 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ........................... MOM Average Cost: $0.1530 per kWh Apr 27,2018 $75.75 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-48379-000002431 0 Printed on recyclable paper. I'LLAtShmyURN/Hh/upPOmmWITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 6808'3686'81'0 Street Dept 770 Range Line Rd Carmel|N46O32 POBox 1328 Payments after Apr osnot included Bill prepared vnApr oa.uo1u Charlotte NC 28201'1328 Last payment received Mar uu Next meter reading May on.uo1u E|ou 318938006 Mar 05 Apr 04 30 2082 2621 1 539 0.00 tn Usage- 539 kWh Amt Due- Previous Bill $40.91 Duke Energy- Rate SMILIC $38.62 Payment(s) Received 40.91 cr Current Electric Charges $-38.62 Balance Forward 0.00 Current Electric Charges 38.62 Current Amount Due 3-8.62 Know what is below.Call before you digbefore you dig,it is the law.Making this free call u1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call B11orvisit kantuoky811.org. ------------------------` Average Cost: $ .0717 per kWh ns ENERGY. u k* nonm.mm ow-oW.DEM DUKE./wnsa.2o1mmo5.o1o,o1 l.oav-48381-000002*31 0Printed vnrecyclable paper. '="='=^'UMN'"='"''""=VVI'"`"""'°`=LN' Page 1 of City Of Carmel Duke Energy 1-800-521'2232 7090'3701'01'1 Street Dept 203Carmel DrW Carmel |N48O32 POBox 132O Payments after Apr o5not included Bill prepared unApr os.uo10 Charlotte NC282O1 1326 Last payment received Mar uo Next meter reading May oo.uo1n E|oo 318838005 Mar 05 Apr 04 30 3504 4278 1 772 0.00 Usage- 772 kWh Amt Due- Previous Bill $59.43 Duke Energy- Rate SMLC $51.22 Payment(s) Received 59.43cr Current Electric Charges $�-51.22 Balance Forward 0.00 Current Electric Charges 51.22 Current Amount Due 5-1.2-2 Know what iubelow.Call before you dig. Always call 811before you dig,i1iathe law.Making this free call agleast two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kantuoky811unA. Average Cost: $D.OGG3 per kWh Apr 27,2018 $51.22 ��UK�� ="�� ENERGY www.duke-energy.com BM-BW DEM DUKE./wnso.xo1mwmm1v1v1 l.Cov48383-000002431 0Printed nnrecyclable paper. '=°"M M=UMN'=^'"'FUM'�NVVI ""'""'=�t-'N' Page of City Of Carmel Duke Energy 1'000'521'2232 3890'3803'01-1 Lighting 699 Rangeline Rd S Carmel IN 46032 POBox 1320 Payments after Apr osnot included Bill prepared onApr oo.uo1u Charlotte NC 28201-1326 Last payment received Mar uu Next meter reading May oo.uo1u SAW Beo 319866071 Mar 05 Mur 15 10 8874 10394 1 420 0.00 Beo 321868580^ Mar 15 Apr 04 20 OOOOO 785 1 785 0.00 New Meter Usage- 1,205 kWh Amt Due- Previous Bill $ 172.03 Duke Energy-Rate CSNO $157.71 Payment(s) Received 172.03cr Current Electric Charges —57.71 Balance Forward 0.00 Current Electric Charges 157.71 Current Amount Due $ 57.71 Know what iubelow.Call before you dig. Always call 811before you dig,i1iathe law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kmn1uuky811.org. ` Mau Average Cost: $ 0.1309 per kWh Apr 27,2018 $167.71 $162.441 tnDUKE ENERGY. www.duke-energy.com INnEGuu o04o501mml.Ca+mo 1*o0002a 1 0Printed onrecyclable paper. '"rA"r-"='UH°'"='"''""'~°=""'""'""°=^' Page of City Of Carmel Duke Energy 1-808'521'2232 5650-3864'01'0 Street Department 842 Oswego Dr Carmel IN 46032 POBox 1326 Payments after Apr U5not included Bill prepared on Apr 05,2018 Charlotte NC282O1 1320 Last payment received Mar eu Next meter reading May uu.uo1u SEA Beo 108228568 Mar 05 Mar 15 10 1583 1655 62 Beo 318590243° Mar 15 Apr 04 20 00000 117 117 New Meter Usage- 179 kWh Amt Due- Previous Bill $38.14 Duke Energy- Rate RSNO $34.50 Payment(s) Received 38.14cr Current Electric Charges $�-34.50 Balance Forward 0.00 I Current Amount Due �--34.50 Know what iubelow.Call before you dig. 811 before you dig,it is the law.Making this fnyo call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kan1uoky811.org. Average Cost: $O1927 per kWh DUKE ENERGY. www.duke-energy.com vw_oW.osmW.00xsINnsa.20180405010101-l.CovA8619-000002332 0Printed onrecyclable paper. ~~^~~~~'~~In='~--~"'="WWI'""'""°°�=^' Page of City OfCarmel Duke Energy 1'800'621'2232 7880'3869'01'3 3285136ThStE Carmel |N4GU33 POBox 1328 Payments after Apr 04 not included Bill prepared vnApr n4.eo1u Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading May ou.uo1a E|no 108340768 Mar 02 Mar 12 10 4124 4226 1 102 0.00 E|oc 321O75172° Mar 12 Apr 03 22 OOOOU 207 1 207 0.00 New Meter Usage- 309 kWh Amt Due- Previous Bill $50.85 Duke Energy- Rate CSNO $50-14 Payment(s) Received 50.85cr Current Electric Charges 5—0-14 Balance Forward 0.00 Current Electric Charges 50.14 Current Amount Due $7-5-0.14 Know what isbelow.Call before you dig. Always call 811 before you dig,kisthe law.Making this free Gall o1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811 orvisit kemduoky811.org. ` - ------------------------- Average Cost: $0.1623 per kWh 4 DUKE ENERGY. www.dijke-energy.com��DEMW.DUKE.INREG.20180404010101l.CSV-6315-000022419 0 Printed on recyclable paper. 'u-Avem`/mm/we/uppux/mw'wm'vvxr*'MhN/ Page of City 0Carmel Duke Energy 1'800-7744202 6740-3639-02-6 Carmel Street Dept 35Main StE yWiuo:Padkin |ot Carmel IN 46032 POBox 132G Payments after Apr o*not included Bill prepared onApr n4.uo1u Charlotte INC 28201-1326 Last payment received Mar oa Next meter reading May nu.un1y Beu 106905070 Mar 02 Mar 12 10 29836 30104 1 168 0.00 Bec 318804294° Mar 12 Apr 03 22 UOOOO 313 1 313 0.00 New Meter ef rw Usage- 481 kWh Amt Due- Previous Bill $77.37 Duke Energy- Rate CSNO $71.21 Payme,nt(s) Received 77.37cr Current Electric Charges 71.21 Balance Forward 0.00 Current Electric Charges 711211 Know what is below.Call before you digbefore you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit hentuuky811^org. Average Cost: $0.1480per kWh Apr 26,2018 $71.21 DUKE ENERGY. www.duke-energy.com aw-oWoemW.uuxE./wnsacou0404omm-1.Cov-6uo*o00c24c 0Printed onrecyclable paper. n-r ar-net umN i rlr-i ur rUM I 1UN VVI I H TUUh VPLYMM I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1760-3890-01-9 Street Dept Street Lights 4794 136Th St E Carmel IN 46033 ............ ............... ............. .............. ..... ................... 40 PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2018 Charlotte NG 28201-1326 Last payment received Mar 28 Next meter reading May 02,2018 Vig. Elec 318551999 Mar 02 Apr 03 32 188 593 1 405 0.00 :::>:s::::»::::::>::::: ...................... ..................... ........... Usage- 405 kWh Amt Due- Previous Bill $61.71 Duke Energy- Rate CSNO $61.92 Payment(s) Received 61.71 cr Current Electric Charges 5-61.92 Balance Forward —0.00 Current Electric Charges 61.92 Current Amount Due $--61—.92 Know wiiatfs—belo%ii-.—Call beforeyoudig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ......... ... Average Cost: $0.1529 per kWh Apr 26,2018 $61.92 $63.78 DUKE ENERGY. www.duke-energy.com BIM-BWDEMWDUKE.INREG.2018040401 01 01_1.CSV-6311-000022421 0 Printed on recyclable paper. r=AZ1C Mr I UMN I MC I Ur VUM I IUN WI I M YUUM VAYML.N I Page 1 of 1 ..................................................... City Of Carmel Duke Energy 1-800-521-2232 6430-3853-01-4 Street Dept 601 126Th St E Misc:Lighting Carmel IN 46032 :.:::::.:;Patenl .Tr :. Agoo iaz�raol3t PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2018 Charlotte INC 28201-1326 Last payment received Mar 28 Next meter reading May 02,2018 .. .. .................. _ Ii�et�r..Redn .:.......... . ..................................:... Ir�mfaler......>r. :::>:::>:::......:::>::::>::::>:: ....�'..............................�.. .:.>....�'...............�.....s....::.::�er� s:>::1�'�eeen�>:::::<:>::I;if�it�:<:::>::::::»::::>:l�s;� ..Y.... ::ice:.::.::... Elec 108339299 Mar 02 Apr 03 32 220 538 1 318 0.00 oft....�vrll�mar�rail.. :.::::::::::::.:.............................................................................................. Usage- 318 kWh. Amt Due- Previous Bill $38.03 Duke Energy-Rate CSNO $51.22 Payment(s) Received 38.03cr Current Electric Charges 51.22 Balance Forward 0.00 Current Electric Charges 51.22 Current Amount Due 51.22 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ------------------ Average Cost: $0.1611 per kWh Apr 26,2018 $51.22 atDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180404010101_1.CSV 6309 000022422 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of ------------------- iN City Of Carmel Duke Energy 1'800'621'2232 7810'3704'01-3 2807138ThEDE Misc: Rab Lights Carmel|N48O33 -------------------- POBox 132O Payments after Apr u4not included Bill prepared onApr u4.2o1u Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading May ne.uu1n RAI Bou 318567288 Mar 02 Apr 03 32 2688 3424 1 738 0.00 Usage- 736 kWh Amt Due- Previous Bill $53.57 Duke Energy- Rate SMLC $49.28 Payment(s) Received 53.57cr Current Electric Charges $�-49.28 Balance Forward -0.00 Current Electric Charges 49.28 Current Amount Due Know what isbelow.Call before you digbefore call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kemduuky811.org. ^ Average Cost: $0.0670 per kWh Apr 26,2018 $49.28 DUKE ENERGY. www.duke-energy.com BM-BWDEMW.o��INREG.2018040401m�.CSV-6263-000022444 0 Printed onnecyciablepaper. '"='Ur I`Vh VVI IUN VVI IN TUUhrAYMI:-N' Page of � City Of Carmel Duke Energy 1'800-621'2232 9130'3727'01'4 !Street Department 810 Main St E Carmel IN4603 Im POBox 132O Payments after Apr o*not included 8i||preparednnApr n4.un1a Charlotte NC 28201-1326 Last payment received Mar ou Next meter reading May ou.001n .......................... ...... ...... -L—N E|eu 318588865 Mar 02 Apr 03 32 3767 4945 1 1.178 080 Usage- 1,178 kWh Amt Due- Previous Bill $77.36 Duke Energy- Rate SMLC $73.25 Payment(s) Received 77.36cr Current Electric Charges $7-73.26 Balance Forward 0.00 Current Electric Charges 73.25 Know what isbelow.Call before you digbefore call atleast two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kmntudy811.or0. Average Cost: $0.0822 per kWh Apr 26,2018 $73.25 DUKE V ENERGY. www.duke-energy.com owuamoswmuuxs/wxsom1e0404o01o1_1.00v-626ue00uom44 Printed vnrecyclable paper. rLrHZie Kt1 Urw i Ht i Ur FUKI JUN wi i h YUUH rnrMhNI Page 1 Of 1 .:.::..::.....:.:..... A #�rll1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 ttsTyr .....:::>::::> PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 02,2018 . .. ..Meter..�eatdlro ..............................................:..............Aclsta�...... ..................................................................................... .... ..........................:.:..ails::::::::?::1�1�t#::::»:::::<:::;;::13s� ..:::::::::»:::::>:::::,<>:<:>�tW:::::::<:::.>.>:: Elec 318567296 Mar 02 Apr 03 32 2861 3726 1 865 0.00 IF Usage- 865 kWh Amt Due- Previous Bill $55.75 Duke Energy- Rate SMLC $56.28 Payment(s)Received 55.75cr Current Electric Charges 56.28 Balance Forward 0.00 Current Electric Charges 56.28 Current Amount Due 56.28 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. . ......................................... .......................................... .......................................... ........................ .......................................... .......................................... .......................................... ........................................ .......................................... .......................................... Average Cost: $0.0651 per kWh Apr 26,2018 $56.28 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180404010101_1.CSV-6259-000022445 0 Printed on recyclable paper. ,=°"r-m=""°."h.",~"°.1U"=",""",x,wuv/ Page of City Of Carmel Duke Energy 1'000'521'2232 9020'3692'01'3 Street Dept--Lighting 820126ThG&E Carmel |N4GUO3 POBox 1326 Payments after not included Bill preparednnApr o^.un10 Charlotte INC 282O1 1326 Last payment received Mar 28 Next meter reading May ou.uo10 mom -------------- Bec 108977981 Mar 05 Apr 03 28 90400 90944 1 544 0.00 Usage- 544 kWh Amt Due- Previous Bill $44.32 Duke Energy- Rate SMLC $38.90 Payment(s) Received 44.32cr Current Electric Charges $7-38.90 Balance Forward 0.00 Current Electric Charges 38.90 Current Amount Due 38.90 Know what isbolow.Call before you digbefore you dig,it is the law.Making this free Gall at least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kan1uuky811.org. $0.0715 paxkWh Apr 26,2018 $38.90 DUKE ENERGY. www.duke-energy.com BIM-MocMWDUKE.mREs20`804040,mmu.CSx-62m-0000z244n 0 Primed onmcyciablopaper. '=°°MMCI°='rim'"'run'~=VVI'""'""'°`IVIM"' Page of City[fCarmel Duke Energy 1'880'621-2232 8820'3889'01'6 Carmel Street Department 398 Rangeline Rd S Mise:St Lights Carmel IN 46032 PO Box 1326 Payments after Apr osnot included Bill prepared onApr oa.uo1u Charlotte NC 28201-1326 Last payment received Mar eo Next meter reading May on.un/u Bmo 320721188Mar 05 Mar 20 15 1872 2106 1 284 0.00 E|ec 318008084° Mar 20 Apr 04 15 OOOOO 270 1 270 0.00 New Meter Usage- 564 kWh Amt Due- Previous Bill $92.34 Duke Energy- Rate CSNO $81.40 Payment(s) Received 92.34cr Current Electric Charges 8—1.4 0 Balance Forward —0.00 — Current Electric Charges 81.40 Know what iabelow.Call before dig. Always call 811before you dig,i1isthe law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kontuoky811.org. ' MTN Average Cost: $O.1443 per kWh DUKE ��' ENERGY www.duke-energy.com eM_BvxocMvuvuxs./wRso.eo`ommm,vm`-`.00v4v62a-0o0002u»v 0Printed unrecyclable paper. '"MA"M"=='"='"''"�'~=VVI'""'""VAT°V"' Page 1 of City Of Carmel Duke Energy 1-800-7744202 1640-3752-01-4 2Civic Sq MimzA Carmel|N48O32 POBox 1328 Payments after Apr oanot included Bill prepared onApr os.uo10 Charlotte NO282O1 1326 Last payment received Mar ua Next meter reading May on`uo10 Boo 108041274 Mar 05 Apr 04 30 1992 1983 1 1 0.00 Usage- 1 kWh Amt Due- Previous Bill $9.65 Duke Energy- Rate CSNO $9.52 Payment(s) Received 9.65cr Current Electric Charges —9.5 2 Balance Forward 0.00 Current Electric Charges 9.52 Current Amount Due Knowwhatis below.Call before you dig. 811 before you dig,it is the law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit ken1uuky811.org. Average Cost: $9.5200 per kWh Apr 27,2018 $9.52 ,uFAxsxuvxmTHF TOP PORTION WITH YOUR,^,wFmr Page of um Will City OfCarmel Duke Energy 1'800'521'2232 8010'3890'01-15 Carmel Street Department 599 Smokey Row Rd W Carmel IN 46032 POBox 1328 Payments after Apr 06 not included BiUprepared unApr oo.uo1u Charlotte NC282O1 1320 Last payment received Mar uu Next meter reading May oo.uo1u JA Beu 320808358 Mar 05 Mar 15 10 00000 457 1 457 0.00 E|oo 321888589° yNor 15 Apr 04 80 00000 1005 1 1.005 0.00 New Meter Usage- 1,522 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $193.04 Payment(s) Received 9.40cr Current Electric Charges $193.04 Balance Forward 0.00 Current Electric Charges 193.04 — Know what is below. __Knowwhu1isbelow.Call before you dig. Always Gall 811 before you dig,it is the law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811nrvisit ken&uoky811.onA. . Average Cost: $0.12G8 per kWh Apr 30,2018 $193.04 $198.83 DUKE ENERGx° www.duke-energy.com em_oW.nsmvxooms./wnco.20180406010101-1."~-48*7-0000204/ *Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,602.86 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 $3,602.86 1 hereby certify that the attached invoice(s),or 4/10/18 0 $3,602.86 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 Friday,April 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 '=°="==='"''""'IU=VVI "`"""'°`=°"' Page of Is City 0Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre oCenoer Green Carmel |N48O32 or POBox 132O Payments after Apr o6not included Bill prepared unApr US.2O18 Charlotte INC 28201-1326 Last payment received Mar uo Next meter reading May ou.un10 Boo 108391214 Mar 05 Apr 04 30 347 388 80 4.080 1520 Min-000-fre Usage- 4,080 kWh 4.40 kVar Amt Due- Previous Bill $662.21 Duke Energy- Rate LSNO $470.02 Payment(s) Received 662.2 1 cr Current Electric Charges $470.02 Balance Forward 0.00 Current.Electric Charges 470.02 ----' --kno)w—wtia��13 -- —11bef– -- 811 before you dig,it is the law. Making this free call atleast two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit ken1uoky811.org. Average Cost: $0.1152 per kWh Apr 27,2018 $470.02 CDUKE ENERGY. www.duke-energy.com aw-Mosmaooxs.mweazv,u04v501v`m_,.00v4uoo-00vvm»28 @ Printed onrecyclable paper. ,"�ti^"t.UMN."^.", ,"".~~=",""xr^,mhN/ Page /f1 City 0Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation O813Rd Ave SVV Carmel IN 46032 POBox 1328 Payments after Apr oanot included Bill prepared unApr oo.uu1a Charlotte NC282O1 1326 Last payment received Mar uo Next meter reading May ou.uu10 Boc 108390953 Mar 05 Apr 04 30 1051 1331 120 83.000 61.20 Usage- 33,600 kWh 3.70 kVar Amt Due- Previous Bill $3,336.64 Duke Energy- Rate LSNO $3,132.84 Payment(s) Received 3,336.64cr Current Electric Charges $3,132.U4 Balance Forward 0.00 CurrontlElectric Charges 3,132.84 Current Amount Due $3,132.84 Know what iubelow.Call before you dig. Always call 811before you dig,itisthe law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit hen1uoky811.org. Average Cost: $0.0932 per kWh DUKE ENERGx° www.duke-energy.com owunmosmaouxc./wneo.co1uwmoo1om1-1.00v48625-000002329 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $306.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 040418-2 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 4/4/18 040418-2 26 E Main Street $9.40 1801 101 1801 101 040418-1 43-480.00 $236.62 bill(s)is(are)true and correct and that the 4/4/18 040418-1 35 E Main Street,Suite 100 $236.62 1801 101 1 materials or services itemized thereon for 1801 1 101 040518-1 43-480.00 $60.38 4/5/18 I 040518-1 I Sophia Square courtyard I $60.38 1801 101 which charge is made were ordered and 1801 101 received except Friday,April 13,2018 Mestetsky, Henry 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 el ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE HETUHN IHE IVP F'UHI ION WIIH YUUHPAYMENI page 1 of 2 ..:......r:........:j::::�:::�`:�£ I:�FJti:•I�t��. i t F. �" �i:'';;r:::ii:;;:::;;;::::::I1.'�.y�.�. �:: :'f•:: 11 City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 IadP amts »> » '»> >>>«'` >>< >< > ccvitaria PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 02,2018 ................................... ....::»:::':>:`:>::>'<::: Elec 108391753 Mar 02 Apr 03 32 6961 8794 1 1,833 7.99 :. Usage- 1,833 kWh 0.10 kVar Amt Due- Previous Bill $210.27 Duke Energy- Rate LSNO $236.62 Payment(s) Received 210.27cr Current Electric Charges $236.62 Balance Forward 0.00 Current Electric Charges 236.62 Current Amount Due _ $236.62,. Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.1291 per kWh Apr 26,2018 $236.62 44� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180404010101_1.CSV-37285-000009530 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 Nat >? <> }s < ;: ? >``«< '' .#� t�r ;« c�duii# . IiiieF>` City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ::. ::..:.::...:::::: ::.:::::::::::..::::::::::::::::::::. :. f a»iaar�.�f. lirrlitar. s: ::...::...,..:...................................,........ ::. f ::::::::::::::::::: :::::::::::::::::::::::::.::::.; ::: :: ........ .:;;::.::::._::::::.;:.:..;.: ........................:::::::::.......:::::::::............................. ....................................... ::::::.:.;:.:;. Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,833 Energy Charge 2 Demand Read- 07.99 300 kWh @ $0.10788900 32.37 Actual kW- 7.99 700 kWh @b $0.08688900 60.82 Billed Kvar- 0.10 518 kWh Ca) $0.07798900 40.40 Power Factor- 99.9°i Load Factor-Next 110 Hrs Use 315 kWh @ $0.05158800 16.25 Mar 02-Apr 03 KVAR Charge 32 Days 0.10 Kvar $0.24000000 0.02 --- ---_-- -Ri-der60-FuelAAtu`stm-e-nt-------- - 1,833 kWh 0 $0.01083200 19.86 Rider 61 -Coal Gasification Adj 1,833 kWh 0 $0.01265900 23.20 Rider 62- Pollution Cntl Adj 1,833 kWh 0 $0.00277100 5.08 Rider 63- Emission Allowance 1,833 kWh @ $0.00001600cr 0.03cr Rider 65-Infrastructure Improvement 1,833 kWh @ $0.00114100 2.09 Rider 66-A- Energy Eff Adj 1,833 kWh 0 $0.00231300 4.24 Rider 67-Cinergy Merger Credit 1,833 kWh @ $0.00030200cr 0.55cr Rider 68-Midwest Ind Sys Oper Adj 1,833 kWh 0 $0.00241100 4.42 Rider 70- Reliability Adjustment 1,833 kWh @ $0.00051800 0.95 Rider 71 -Clean Coal Adjustment 1,833 kWh @ $0.00648900 11.89 Rider 72- Federally Mand Cost Adj 1,833 kWh 0 $0.00011300 0.21 Rider 73- Renewable Energy 1,833 kWh @ $0.00021600 0.40 $236.62 ........................ ><>«> >< <::>:::<:::»::>::::::. ::. :........ :. 236.62 kWh Electric Usage ---- -2,50 - - - --- -. '000- 1,500- 1,000- 500- 0- M1 0001,5001,0005000M M Calculations based on most recent 12 month history Total Usage 11,746 Average Usage 979 AP MA JUN JU AU SEPI OC NO DEC JAN FEB MA APR Electric 1,26 37 19 1 11 15 57 1,"J2,39 2,30 1,5 1,839 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180404010101_1.CSV-37287-000009530 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 1630'3709'01-8 26 Main St E Misc: 1Ph#3 Carmel|N4G032 POBox 132O Payments after Apr o4not included Bill prepared vnApr o4.0010 Charlotte NC 28201-1326 Last payment received Apr n2 Next meter reading May nu.un1u Bmn 321002947 Mar 02 Apr 03 32 00000 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 -T-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -T9--.4-0 ` Know what isbmlow.-' --before— you dig. you dig,it is the law.Making this free --- - -- --- -- mall at least two business days before you dig gets utility lines marked and helpsprotect you from injury and expense.Call 811orvisit kentuuky811u»0. DUKE ' ��U��' �° �^ "�.^��.° . 1'LtHJt ISt I UhN'I MC IUY VUHI IVN WI IN TUUH VATMMI page 1 of 1 istidt( »<>< >> >=> `>`<<»»<> »'>< ; r>t creat«»» ><» >>>><>'><' tixulIir> City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 03,2018 : « :.::»; < Rad11.0 at = > ......>::> :::......:> ::>::>::»::»>:: �r:;::;::I�ir�i��ser:>:>�tr• :>:>: ��z�::::=::>_::>:lj...::s: l��:eg:>I�rt:::>:>�::i�itaEltf:::>:>:»::::lfs� ;:: :::<::<:::::>: :::»:::': Elec 108393198 Mar 05 Apr 04 30 1667 2051 1 384 1.02 `..: : Usage- 384 kWh 0.00 kVar Amt Due- Previous Bill $68.06 Duke Energy- Rate LSNO $60.38 Payment(s) Received 68.06cr Current Electric Charges 60.38 Balance Forward 0.00 Current Electric Charges 60.38 Current Amount Due 60.38 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Fu�:}fCte » A r Average Cost: $0.1572 per kWh Apr 27,2018 $60.38 $62.19 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-33593-000008581 0 Printed on recyclable paper. CITY OF CARMEL, INDIANA VENDOR: 254004 b 'I ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s ?� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 324155 vv 0 0 I D D CHECK DATE: 04/18/18 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 311.34 04003299010 1205 4348000 64.54 66703699015 1205 4348000 9.40 68803600019 1205 4348000 20.91 83003299018 1205 4348000 141.00 84303572014 1205 4348000 3,720.13 89003050018 1205 4348000 9.40 92903642019 1207 4348000 314.71 14903270021 1207 4348000 288.96 83903270023 1207 4348000 519.80 93903270037 1801 4348000 9.40 15303709018 1801 4348000 236.62 27403639031 1801 4348000 60.38 98703856010 2201 4348000 12.71 08103666016 2201 4348000 9.52 16403752014 2201 4348000 61.92 17603890019 2201 4348000 181.76 20103890013 2201 4348000 9.40 29203889010 2201 4348000 215.21 30103890019 2201 4348000 75.75 37003750010 2201 4348000 157.71 38903883011 CITY OF CARMEL, INDIANA VENDOR: 254004 , ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****34,389.84* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 324157 CHARLOTTE.NC'28201-1326 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 62.85 98003627020 2201 4348000 38.90 98203692013 651 5023990 40.60 02103050033 651 5023990 28.35 08103292019 651 5023990 47.95 14203299010 651 5023990 23.86 28303303016 651 5023990 27.86 42103050027 1208 4348000 12703889016 3,340.23 ELECTRICITY 1208 4348000 19003694030 18,484.85 ELECTRICITY 1125 4348000 32203858018 758.36 ELECTRICITY 1125 4348000 57103301019 10.84 ELECTRICITY 1206 4348000 71803733010 470.02 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY 1206 4348000 80903728020 3,132.84 ELECTRICITY