The URL can be used to link to this page

Home My WebLink About324843 05/09/18 ,.Cqq �y u" MF CITY OF CARMEL, INDIANA VENDOR: 254004 3! ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**"`***'0.00' 9, ,?a, CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 324843 �„roN CHECK DATE: 05/09/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30,654.12 50103608012 1091 4348000 3,641.41 60103608018 110 4348000 213.29 15503287029 110 4348000 592.87 87403794021 1125 4348000 ;i. 98.31 06003660018 1125 4348000 , 344.08 09903736019 1:125 4348000 `' 160.44 16503050017 1125 4348000 149.00 16603622018 1125 4348000 10.45 38903290029 1125 4348000 30.76 74703295014 1205 4348000 9.40 05303709012 1205 4348000 87.78 29803294028 1205 4348000 17.01 58803790017 1205 4348000 15.00 64303709019 1205 4348000 109.70 74303709014 2201 4348000 56.49 02303727011 2201 4348000 12.80 08103666016 2201 4348000 266.45 10103890018 2201 4348000 64.98 17403871010 2201 4348000 52.74 17603890019 2201 4348000 215.07 20103890013 @- , CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 324844 vv 0 0 i D D CHECK DATE: 05/09/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 237.03 23703824013 2201 4348000 9.40 29203889010 2201 4348000 293.42 30103890019 2201 4348000 151.02 39003890019 2201 4348000 203.04 49003890014 2201 4348000 10.06 52603898010 2201 4348000 23.27 53103878019 2201 4348000 14.92 53403658010 2201 4348000 7.67 53403669012 2201 4348000 43.37 64303893014 2201 4348000 60.31 67403639025 2201 4348000 22.50 70303728013 2201 4348000 40.68 78103704013 2201 4348000 48.58 78203692012 2201 4348000 43.09 78803869013 2201 4348000 38.45 85103650017 2201 4348000 257.22 90503834013 2201 4348000 59.38 91303727014 2201 4348000 66.82 93503888015 2201 4348000 27.55 96103702019 2.201 4348000 64.54 98003627020 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $21,416.76 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19003694030 43-480.00 $21,416.76 I hereby certify that the attached invoice(s),or 5/3/18 19003694030 $21,416.76 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, May 15,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ..............................................:...........::.:::::....:..:....:. . .::::.:::.::::.:..:.::rn.. u..:es.:..atl.:::::::::::::::.._::.:::.. :: ca, ul. lu # .::: City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 ::> >::>: u .:la >c PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 ...............:..::::N1�tsr:.:Raa #n .:.....::::......:::::::::........:::::::::::::::::::..:::::::Ac# :.....: .............:......::::.. ..:::::.::: :....::>:=fcW::::>::::;>:;: Elec 108249215 Apr 04 May 03 29 225,920 On Peak 687.20 ..................................................................................................... ................................................................................................................. Usage- 225,920 kWh 298.40 kVar Amt Due- Previous Bill $ 18,484.85 Duke Energy- Rate LSNO $21,416.76 Payment(s) Received 18,484.85cr Current Electric Charges $21,416.79 Balance Forward 0.00 Current Electric Charges 21,416.76 Current Amount Due $21,416.76 i T MAY 0 8 2018 Cleric Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0948 per kWh May 29,2018 $21,416.76 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-33849-000009407 — — �Printed on recyclable oaoer. DUKE ENERGY Pa e2of2 :: :.::::.._.:..::::::::"weta:Acl........... .::::::::._::.:::..::: :..:::::: 4cu .!1st# .:: City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 ...... 'aria# A u lE3 G ar:: s >»s»>< <'< <' ` . >«<<>< :::::.:::::: ..:..:.:.:::.::.::::::...................::.::::.:::.::::::::._:.: Electric Duke Energy Meter- 108249215 Rate LSNO - Low Load Factor Sec Sry kWh Usage 225,920 Connection Charge $ 15.00 Actual kW- 687.20 Energy Charge Actual kVa- 749.20 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 298.40 700 kWh @ $0.08688900 60.82 Power Factor- 91.7% 1,500 kWh @ $0.07798900 116.98 128,068 kWh @ $0.05818900 7,452.15 Date of Peak 05/02/2018 Load Factor-Next 110 Hrs Use Time of peak 17.30.00 75,592 kWh @ $0.05158800 3,899.64 Load Factor-Over 300 Hrs Use Apr 04-May 03 19,760 kWh @ $0.04678900 924.55 -- 29-Days --KVJkR-Charge-_ ___--___ 298.40 Kvar @ $0.24000000 71.62 Rider 60- Fuel Adjustment 225,920 kWh @ $0.01083200 2,447.17 Rider 61 -Coal Gasification Adj 225,920 kWh @ $0.01265900 2,859.92 Rider 62- Pollution Cntl Adj 225,920 kWh @ $0.00277100 626.02 Rider 63- Emission Allowance 225,920 kWh @ $0.00001600cr 3.61 cr Rider 65-Infrastructure Improvement 225,920 kWh @ $0.00114100 257.77 Rider 66-A- Energy Eff Adj 225,920 kWh @ $0.00231300 522.55 Rider 67-Cinergy Merger Credit 225,920 kWh @ $0.00030200cr 68.23cr Rider 68- Midwest Ind Sys Oper Adj 225,920 kWh Co) $0.00241100 544.69 Rider 70- Reliability Adjustment 225,920 kWh @ $0.00051800 117.03 Rider 71 -Clean Coal Adjustment 225,920 kWh 0 $0.00648900 1,465.99 Rider 72- Federally Mand Cost Adj 225,920 kWh @ $0.00011300 25.53 Rider 73- Renewable Energy 225,920 kWh @ $0.00021600 48.80 $21,416.76 la r...f"har. :=:: . $ 21,416.76 6 kwh Electric Usage _ 450,000- 360,000- 270,000- 180,000- 90,000- 0- 50,000360,000270,000180,00090,0000 MJ M M Calculations based on most recent 12 month history Total Usage 3,217,132 Average Usage 268,094 MA JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY Electric 261,75 338,946 360,774 404,31 327,603 321,58 290,2 213,66 180,92 164,69 191,15 197,1 225,920 DUKE NERGY® www.duke-energy.com B M_B W.D E M W.D U KE.I N R E 6.201.80504010101_1:C S V-33851-000009407 Printed on recvclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $66.14 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 66703699015 43-480.00 $56.74 I hereby certify that the attached invoice(s),or 5/3/18 66703699015 $56.74 1205 101 1205 101 68203659028 43-480.00 $9.40 bill(s)is(are)true and correct and that the 5/3/18 68203659028 $9.40 1205 101 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except Tuesday, May 15,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 a »< >>« < >« >< ii#t l.M ::::::::::::: :::::::::::::...........::..:: :::.:::::::::::. City Of Carmel Duke Energy 1-800-265-6516 6670-3699-01-5 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 t Pa t 3 Tit »> >» `< >`<< >>»>>`` `> '< > . > .... E tv rai «<><««''<:> s' ` . < >> ' PO Box 1326 Payments after May.04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 Meter::<::>::>Itl t: firer ...... .sla :: g.:.: Elec 108391783 Apr 05 May 03 28 6110 6509 1 399 0.61 ---------------------------------- Usage- 399 kWh 0.10 kVar Amt Due- Previous Bill $64.54 Duke Energy- Rate LSNO $56.74 Payment(s) Received 64.54cr Current Electric Charges 56.74 Balance Forward 0.00 Current Electric Charges 56.74 Current Amount Due 56.74 ¢; o ii. :-'� ®8 Zola a .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1422 per kWh May 29,2018 $56.74 ENERGY. www.duke-energy.com BM �Printed on recvclable Daoer. Page 1 of 1 : : :::::::: .: s ;:.....:.;:.;;;::.;:.;:<:.;;;:.;:.;::<:. far#rt urri sfail::.:;.;:.:;:.;:.;::.;:.;:.;;:.::.:;.;;:.;:.;: City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 ::::::snits>Tv >' ' ':': «:::::>;>.>.::»::>::>>:_>::>:>::<:>:<:::>::::<:;::::::: >>< > '> > ..... _<'> ....................:...........;:.:;.:..:...... /# c�ua t l t a3 .... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 04,2018 `> » < '< <>'> > > Elec 108387797 Apr 04 May 03 29 00000 00000 80 0 0.00 . ............................... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 O MAY 0 8 2018 �,, _ R? .x C Cle _,j .................................:........ .......................................... .......................................... .......................................... ............................... Wam May 29,2018 $9.40 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-33859-000009405 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $238.89 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 74303709014 43-480.00 $109.70 I hereby certify that the attached invoice(s),or 5/24/18 74303709014 $109.70 1205 101 1205 101 58803790017 43-480.00 $17.01 bill(s)is(are)true and correct and that the 5/24/18 58803790017 $17.01 1205 101 materials or services itemized thereon for 1205 101 29803294028 43-480.00 $87.78 5/24/18 29803294028 $87.78 1205 101 which charge is made were ordered and 1205 101 05303709012 43-480.00 $9.40 received except 5/24/18 05303709012 $9.40 1205 101 1205 101 64303709019 43-480.00 $15.00 5/25/18 64303709019 $15.00 1205 101 1205 101 Tuesday, May 15,2018 A-c•-17C.:-€70 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 ,":A"�"=.UhN."=.",,""/=mVVI m,vvnr*,mhm/ Page of City Of Carmel Duke Energy 1'800-521-2232 6880-379001-7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N40O32 POBox 132G Payments after May oenot included Bill prepared onMay Oo.un|u Charlotte NC 28201-1326 Last payment received Apr 1s Next meter reading May n1.uu1n Bmo 108391838 Apr 02 May 01 29 80 109 1 19 0.03 Usage- 19 kWh 0.00 kVar Xmt Due- Previous Bill $17.17 Duke Energy- Rate LSNO $17.01 Payment(s) Received 17.17cr Current Electric Charges -17.01 Balance Forward 0.00 Current Electric Charges 17.01 Current Amount Due $--17.01 Submitted To MAY 0 7 2018 Clerk Tremirer ' Average Cost: $O.8953 per kWh =U"=- ENERGY. ow_oW.ocMmooxE.INxso.20805020101011.00v-35335u0001306e 0Printed onrecyclable paper. —~="~'�MIM/"='"''""=VVI'""'""=°WI="' Page of City 0Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Dopurtment Of Admin 83Rd Ave SVV Miao:Cab#5 Carmel|040O32 POBox 1328 Payments after Mu nunot included Bill prepared onMay oe.2o1u Charlotte NC 28201-1326 Last payment received Apr 1a Next meter reading May o1.uo10 Beo 318538830 Apr 02 May 01 29 00000 OOOOO 1 O 0.00 ------------- Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges !V9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--9.40 M FSubnn-Ifted To To AYO 7 2 018 nk, Treasurer May 24,2018 $9.40 �� =�"= om-eW.ocemDUKE./wnss.eo1oo50c ,o,o11.00V-o52u»/moo,»1,u 0Printed unrecyclable paper. pu-AvAzm=/mm/rL/vp,vn/wwVVI/*,vvnr^,muv/ Page 1of1 City[VCarmel Ouba Energy 1'800'265'6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 21O1StAve SVV Canio|kemiro Carmel|N40032 PO Box 1328 Payments after;May punot included Bill prepared on May 02,e018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May x1.uo10 Beo 318545178 Apr 02 May 01 28 3537 4153 1 010 0.00 Usage- 616 kWh Amt Due- Previous Bill $98.45 Duke Energy- Rate CSNO $87.78 Payment(s) Received 98.45cr Current Electric Charges ��-87.78 Balance Forward 0.00 Current Electric Charges 87.78 Current Amount Due 8-7.7 8 Subm"tted To MAY.0 7 2018 L Clei Treasurer - ` Average Cost: $0.1426 per kWh May 24,2018 $87.78 �� ="= ENERGY www.duke-energy.com om_Mosmvxouxs./wnca.eo1mmoeum,o`_1zoV-000/-0nommmo *Printed unm*m/au/vPaper. PLEASE RETURN THE TOP PORTION WI IH YOUR PAYMENI Page 1 of 1 l iiia T r s d..... »>»>»» > »» > > »......... ...... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 15 1St St SW Misc:Cab#2 Carmel IN 46032 11 >sPa eitifs='1 <`` < =>`> > <' > =>= > >'<'>'> => > > >':> Acta #aiaivri<< <«'< <': ><>` >< > PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading May 31,2018 Rai liearRen`' >'< <<': > ..................................... ..................................... er1 '` er .> ai >> >»>> ' a s<> reriirslrent::::::=>fiffi�(ti:::>:::::>::L�s� :::::::::::: t?.::.::. ::.:::::..::::::::::::::::::.::::::. .::::::::::.::::::::::.::::::::.:.::.:::::::..:.:::::::::::::::::::::::::::::::: .:::::::::..:::::::::::::::::::::.::::: Elec 108391689 Apr 02 May 01 29 5434 6207 1 773 2.72 ................... :>:: Usage- 773 kWh 0.00 kVar Amt Due'- Previous Bill $134.39 Duke Energy- Rate LSNO $ 109.70 Payment(s) Received 134.39cr Current Electric Charges $109.70 Balance Forward 0.00 Current Electric Charges 109.70 Current Amount Due $109.70 Subm'ffted To MAY 0 7 2018 Clerk Treasurer Average Cost: $0.1419 per kWh May 24,2018 $109.70 4'DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180502010101_1.CSV-35241-000013112 *Printed on recyclable paper. Page 1 of 1 4 u '> `. .T A.""d .3 .. r 4-0uu3 @ City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn :Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 '<'`>' > ' ' ': `< Aciunit'ai? ialicix' >>'»` '- < s `"`:` < `'< ---------------------------- PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 01,2018 .................................... :umZer!< :> Eii > >: : <:>:>:>::::>fja"':s=<:: keviiiws::::lresei►€:>:>::>Iflfrilfi»:>:::>'::>:lst ::::>:>:>::»>> . I.................. Elec 108391732 Apr 03 May 02 29 00000 00000 1 0 0.00 irt' itliri` > ' >`< `<'«<''<` > < « '<'?`> `'` „««<'' 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 U5.00 mWed To L018 surer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... IJIel}ae > Eiifauit' e > ' May 25,2018 $15.00 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180503010101_1.CSV-34205-000008262 0 Printed on recyclable paper. VOUCHER NO. 185425 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $8,664.98 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 2240305001 01-7150-03 $33.45 and received except 5/1/2018 22403050010 $33.45 0 4110305002 01-7153-05 $8,506.07 5/1/2018 41103050020 $8,506.07 0 5150328703 01-7150-03 $25.39 5/1/2018 51503287033 $25.39 3 7200328701 01-7150-03 $47.71 5/1/2018 72003287018 $47.71 8 9110305002 01-7150-03 $52.36 5/1/2018 91103050028 $52.36 8 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1 of 1 rirau :fall.:..:::::::::;:::::::::::.:::::3�c��urtl:�lt#r��.... _.. . . ::::::::::::::.::::::::::::....:...:.::::::::::::::::::. City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 :::::::: ;;::;.::.: :;:;.;:.:::.::::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.........;;;:.>:.;:.;Account) rma#iort :::::::: PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading May 24,2018 ..................................... _ eter:»>:>�luinf�•er::::::<:�t!c ::>::»::>�'�:::»::>::>::>::>::ne.:s:.:.;:�revrn�s:.;:�r..es t:.:><:::»l� t��:::><:>::::>::>:::. .. ..::::>::>::::::::::»:»::::>: :>::::»::::>: Elec 108206789 Mar 26 Apr 25 30 109,952 On Peak 403.20 lat n .... . Usage- 109,952 kWh Amt Due- Previous Bill $7,107.79 Duke Energy- Rate SWP $8,506.07 Payment(s) Received 7,107.79cr Current Electric Charges $8,506.07 Balance Forward 0.00 Current Electric Charges 8,506.07 L $ )Q Current Amount Due 8,506.07 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: $0.0774 per kWh May 18,2018 $8,506.07 KE Cat N ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160426010101 q�Printed on recyclable paper. Page of City OfCarmel Duke Energy 1'880'266-6516 2240-3050'01'0 3417118ThStE For Account Services,please contact Carmel IN 46033 Canie|homina ---------------------- POBox 132G Payments after Apr usnot included Bill prepared onApr uV.uo10 Charlotte NC 28201'1320 Last payment received Apr 10 Next meter reading May u*.00|o E|eo 318682250 Mar 23 Apr 24 32 5 7 88 160 0.00 Usage- 160 kWh Amt Due- Previous Bill $24.61 Duke Energy- Rate SWP $33.45 Payment(s) Received 24.61 cr Current Electric Charges 3-3.4 6 Balance Forward 0.00 Current Electric Charges 33.45 y ^� . �� °- -/ / � -----'- Current Amount Due $33.45 Call is the free- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kentuuhy811.omg. Average Cost: $8.D0Q1 per kWh May 18,2018 $33.45 �0�� ="= em_uW.osMwouxs./wnen.cu1uwonu1v/v,-,.00ve»5r-00moo1um �&pnm"n""""�mm°"°"", '"MA"""==IN='"''""'IUNVVI ""'""'"`IVI='' Page of City Of Carmel Duke Energy 1-800-266-6516 6160'3287-03-3 Carmel uonoma For Account Services,please contact 11511Westfield Blvd CanieIkemiva Carmel IN 46032 fmvmen POBox 1320 Payments after Apr 26 not included Bill prepared vnApr ue.uo10 Charlotte NC282O1 1328 Last payment received Apr 10 Next meter reading May u4.uo1u E|eu 077707178 Mar 26 Apr 11 16 4380 4428 1 68 0.00 Beo 321888877° Apr 11 Apr 25 14 00000 53 1 53 0.00 New Meter Usage- 121 kWh Arnt Due- Previous Bill $25.53 Duke Energy- Rate CSNO $25.39 Payment(s) Received 25.53cr Current Electric Charges $7-25.39 Balance Forward 0.00 Current Electric Charges 25.39 - - _ o 3 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 ham8uoky811.onA. ` Average Cost: $0.2088 per kWh May 18,2018 $25.39 �� ="= ENERGY. d ��nomx�'mm BM Bvxoswvuou,s./wnso.cv1vv�o ,mo, l.00�m»�*mmo,mm �&Printed unmmm/m`/eDamer. Page 1 of 1 :::.:.:...:......:..:..........::.... »<» Yi#e > City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire ::: : :::::::::::.::.:::::..:::::;;:.:::.:::. A' �u� I%x�lrrr 3tc�t.;:.;;;:.;:..............;.;:. .......:........: PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading May 24,2018 s::pre a t.... :i�f »>::>`: » sa :::>:::>:::..... Elec 108358468 Mar 26 Apr 25 30 3572 3863 1 291 0.00 < > » >> > > ............. Cr�i�rantIgaEl n .....:: .... ........ :::. . .. .....;.:.:::.:.:.;::.;:.;:.;:.;:.:.;:.;:.;. Usage- 291 kWh Amt Due- Previous Bill $46.52 Duke Energy- Rate SWP $47.71 Payment(s) Received 46.52cr Current Electric Charges 47.71 Balance Forward 0.00 Current Electric Charges 47.71 L 5 Current Amount Due 47.71 01 , 1150. 03 Know what is below.Call beforeyou dig_ Always call 811 before you dig,it is the law.Makingg-this free__,___ call atleast two busiriess da-ys before you dig gets utiffy lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1640 per kWh May 18,2018 $47.71 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180426010101_1.CSV-56355-000001388 *Printed on recyclable paper. Page 1 of 1 s . rtrrc Atddcess IgorIc(rurne; ;Gail City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 ::: ::.::<:>::>::: ::::.::::::::::::::::::.....::: A c�utalt I izrr a3c PO Box 1326 Payments after Apr-25 not included Bill prepared on Apr 25,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading May 23,2018 ....#..:::::::::.: ..... .......................................................J.�,�c �al...... . ................. ....... ...........................................................................lis......:..�en�::.::::t�ist(It.::::..::::::;l�s� �.::::::»:<:::>::::>::::>::::>:�fN<:::::;:::>: Elec 319995523 Feb 23 Mar 26 31 1066 1404 1 338 1.41 `.... 0M. Via` :i ri'.:::::::<::<:>::> :: rtt.IaiEltn ........ .............. Usage- 338 kWh Amt Due- Previous Bill $45.72 Duke Energy- Rate SWP $52.36 Payment(s) Received 45.72cr Current Electric Charges 52.36 Balance Forward 0.00 Current Electric Charges 52.36 S 1 a Current Amount Due 52.36 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: $0.1549 per kWh May 17,2018 $52.36 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160425010101_1.CSV-57415-000001196 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours;rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 in Sum of$ 254004 Purchase Order# Duke Energy Terms $ 806.16 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow,Park-6310 131st St E 419 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 4/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 4/26 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 4/18 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 4/19 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 4118 €? ': 8740-3794-02-1 4348000 $ 592.87 received except 4/30/18 8740-3794-02-1 Wilfong Pavilion Founders Park 3/29 $ 592.87 11 i s 1550-3287-02-9 4348000 $ 213.29 4/26/18 1550-3287-02-9 Central Park-Dog Park-1507116th St E 3/27 $ 213.29 Central Park est Commons 1195 - 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 4111 $ 806.16 Total I $ 806.16 May 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if "PAhLoww'fu claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 Carmel Clay Parks&Recreation . Duke Energy 1-800-774-1202 8740-3794-02-1 1:1675 Hazel:Dell.Pkwy Misc::Pavilion Carmel'IN 46033 . . PO.Box 1326. Pa ents.after Apr 30 not included Bill tepared on A r 30 2018 Charlotte NC 28201-1326 Lastm a meat received Apr 10 Nwd�meter reading May 29,2018 - pY - Elec- 1083'90.324 War 2&:Apt. 27 30 .874.' 101.0 40 5,440 . 16:130. Usage- 5,440 kWh 1.80'.-kVar : Amt Due-Previous Bill $679:08 Duke;Energy-Rate LSNO $592:87 Payments)Received 679.0 Current Electric Charges :$_S$ Balance.Forward . Current Ele.dric C, . arges 592.87 . Current mount Due $ ! Know what.is below:Call before you dig. Always call 811.before.you dig;it is the IaW..Makingg-this free call.at least.two business days before you dig gets utility lines marked_and helps protectyoufrom:injury and expense.Call 81.1 or visit kentucky811:org: RECEIVED By pschlemmer at 8:55 am, May 01, 2018 Average_Cost: $0.1090per kWh May,22,2018 _ . $592.82: (' DUKEVisit us at www.duke ener ENERGY. gy.com &DUKE To view information printed on the back.of your bill please click o[ 'ENERGY. go to www duke-6nergy.com/ihdiana`billink/back-of-bill:aso Pacie 2 of 2 " y Pkwy 8740-3794-02-.1 Carmel Cla Parks&Recreation 11675 Hazel Dell Misc:Pavilion Carmel IN.46033. Electric Duke Energy . Meter 108390324 Rate LSNO -Low Load Factor Sec.Sly ., Multipliers: 40 kWh Usage 5;440 Connection.Charge $15.00 Demand Read- 00:42 : Energy Charge Actual kW. - 16.80 300.kWh .@ $'0 ill)788900 :32.37 Billed Kvar -. 1.80 700 kWh @: $0.08688900 60.82 Power Factor 99:3/ 1,500..kWh @ $0:07798900. 116.98. 692 kWh @: $0.05818900 40:27' Load Factor Next 110.Hrs Use Mar 2&-4r27 . 1,848'kWh Co): $0.05158800 95.33 30 Days Load Factor-Over 300$is Use 400 kWh @: 0.04678900 18:72 KVAR Charge 1.80 Kvar @: $0.24000000 0.43 Rider 60=Fuel Adjustment 5,440 kWh Q. $0.01083200 58:93 Rider 61 -Coal Gasification Adj 5,440 kWh-@: $0.01265900 68.86 Rider 62=Pollution Cntl Adj . 5,440 kWh Q. $0.00277100 15.07 Rider 63-:Emission Allowance 5,440'kWh @: $0,00001600cr: 0.09cr . Rider 65-Infrastructure:ImprovemeM 5;440 kWh C& $0.00114100 6.21 Rider 66-A-.Ener Eff Adf 5,440 kWh : $0.00231300 . 12.58 Rider 67 "Cinergy Merger Credit :. 5;440 kWh @. $0.00030200cr 1:64cr Rider 68-:Midwest Ind'Sys Oper Adj 5,440 kWh @ $0.00241100 13.12 Rider 70=Reliability_Adjustment 5,440 kWh @. $0.00051800 2.82 Rider 71 -:Clean Coal Adjustment .5,440 kWh '@: $0.00648900 -35.30 Rider 72=Federally Mand Cost Adj 5;440 kWh @. $0.00011300 0:61 Rider 73-:Renewable Energy 5,440'kWh @: $0.00021600". 1.18 $592.87 $59287. . kWh; ElectrkUsa e 9 10,000 . 8,000 6,000 4000 2,000 0 6 Calculations based on most'recenf 12 month history. Total Usage 66,200 Average Usage 5,512 AP MAY . JU JULAU SE. . Ob " NOVDEC : JAN FEB im APR Electric' 3,64 2,88 4;32 5,68 4,08 3,880 .3;28_ -5,52 -' 8,120 '9,36 -7,06 -6,56 5,440 - ��DUKE ENERGY. Visit us at www.dbke-energy.com Page 1of1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 J91T5-5U'-"�T8-7T-O-2'--QW 1507 116Th St E Carmel IN460O ESMI POBox 1328 Payments after Apr 26 not included Bill prepare Charlotte NC282O1 1328 Last payment received Apr oo Next meter E|eo 108220582 Mar 26 Apr 11 10 36752 37828 1 1`077 0.00 Bmo, 318805349° Apr 11 Apr 25 14 OOOOO 627 1 627 0.00 °New Meter Usage- 1,704 kWh Amt Due- Previous Bill $272.77 Duke Energy- Rate CSNO $213.29 Payment(s) Received 272.77cr Current Electric Charges Balance Forward 0.00 Current Electric Charges .213.29 Current Amount Due M$12 171%12 93 Know what isbelow.Call before you dig. 811 before call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Ca||811orvioitben1uok/O11.org. F.5y.AP ] Average Cost: $D.1252 per kWh May 18,2018 $213.29 tw4ifi-NE-R�p�= www.duke-energy.com BM-BW ocexooxs./wnee.2o1omoov,o`o11.ouV-34ou»omm1mmo r&pn"tp^=rp°n/"m~"""°, Prescribed by State,Board of Accounts City Form No.201(Rev.1,995) VOUCHER NO. WARRANT NO. ALLOWED - 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 _ Payee $122.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 5/5/18 3960-3050-01-4 $122.20 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Saturday, May 05,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 _120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund." Clerk-Treasurer Page 1 of 1 't a rv�c ddr.. ss :>:: ; I 00".NUM o . :<»:. « r ::>:;:::::::;:: . f.:.. City }Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ::.;. .....................................: .:.;.. ::::::::: .. . . ................ cc...... faini tiv i > ; >>:>:'<<' > .. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment received Apr 10 ............................................................................... ........................... ........................ fin::::e:.:::....:ISe u d::.:: :`:<::>:::`>:><«: `::::::>: :< :>?::':: `s>> Edi:.,.:.. :>13itf%ri' :<:>':>»:<<:><>;<<:==:=::<: _:><:<:>:<::>':>:<::>:::> :>::>::>::>:::»»'> Qty 13 Usage-0 Amt Due- Previous Bill $122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 .......................................... .......................................... >Ct.......................................... .. ...: May 22,2018 $122.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180430010101 1.CSV-31375-000013589 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $2,426.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $143.97 1 hereby certify that the attached invoice(s),or 5/3/18 0 $143.97 2201 2201 2201 2201 0 43-480.00 $1,067.48 bill(s)is(are)true and correct and that the 5/7/18 0 $1,067.48 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 I 0 I 43-480.00 I $1,215.01 5/7/18 I 0 I I $1,215.01 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, May 07, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 '! "...... :>:::>:::::_>:::<»<««>>> '' <`«' >`<> > >':.<;«; :>:::<:.........................................: : :: :: ... ``<`< > > ; . , ' .;;:. :;::.; :tidt�s s::::::::::::::::::::..:......... ..... �vr lnq�irr�es�atl ;.:;:.: .:.;:fAfr�AOrtt�t11m� :.;:.: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 :.:.:.:.;:.:.;:-; .:::.::,;:..;;::: pub....Infax a# PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2018 ::> ::>::::>::::>::>::>::::>::>::>: ::::fir ...........�.....:>:<::::<:::>:.... .s::: ..... Elec 318567262 Mar 27 Apr 26 30 5588 6457 1 869 0.00 Usage- 869 kWh Amt Due- Previous Bill $60.17 Duke Energy- Rate SMLC $56.49 Payment(s) Received 60.17cr Current Electric Charges 56.49 Balance Forward 0.00 Current Electric Charges 56.49 Current Amount Due 56.49 Know what is below.Call before you diger Always call 811 before you dig,it the_law.Making this free____ _-- cali-at lea"st two business days before you dlg gets utlllty Imes marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0650 per kWh May 21,2018 $56.49 ENERGY. www.duke-energy.com BM BW.D E M W.D U KE.I N R E 6.20180427010101_1.C S V-11783-000020429 Printed on recyclable paper. ----.._._. . ..._._. ._...._........ . . Page 1 of 1 ..;:.;:.;:.; c�...... City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 s' r ' ' ' ">` > [ A ... > <.> >= ' PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2018 U ...b;3::s :>' revss»lreet::<=::>111ftifif:>:>:::>:>:>lis :::::'::>:::>:>: :::>::;:': ....::........ .:0.:::::::::..:::::::::::::::::::::::::::: Elec 318544281 Mar 27 Apr 26 30 1954 2384 1 430 0.00 .................................................................................................... ......................... ........................ ................ '< ...... Usage- 430 kWh Amt Due- Previous Bill $67.61 Duke Energy- Rate CSNO $64.98 Payment(s) Received 67.61cr Current Electric Charges 64.98 Balance Forward 0.00 Current Electric Charges 64.98 Current Amount Due 64.98 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: $0.1511 per kWh May 21,2018 $64.98 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180427010101_1.CSV-11785 000020428 *Printed on recyclable paper. Page 1 of 1 1oasulr�l; I rr�#..er....; City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell :.::..:...:: tcts ' :.;:.;:.;:.;:.;:.;::.;:.;::.::.; Acc�ut ll #�rlma3co :.;::::.: PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 25,2018 at>fi........ Meter..Readcn ............... ...........................................Ac.# ...... Ili reit':`::::>:7 :::::::::::>::....:s;:;::> : .:...,.:::..:. lel......................1>1.........................................:......:n .:.:.. .;eVIGU ..%.ire a Elec 318544251 Mar 27 Apr 26 30 417 516 1 99 0.00 .............................:::::::::::::::::::::::::::::::::::::::.:.::::::::. idm .4 Usage- 99 kWh Amt Due- Previous Bill $22.79 Duke Energy- Rate CSNO $22.50 Payment(s) Received 22.79cr Current Electric Charges 22.50 Balance Forward 0.00 Current Electric Charges 22.50 Current Amount Due 22.50 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.utilitylines marked and helps protect you from injury — and expense:Call-81 i or visit kent�cky811-org. - ...... ....................... ............... .......................................... .......................................... Average Cost: $0.2273 per kWh May 21,2018 $22.50 4' DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180427010101_1.CSV-11787-000020427 0 Printed on recyclable paper. .--._-.._._. ..._._. ._...._. ...... .__........._.. Page 1 of 1 : ;::.;;:.::.::.;:.;:.;:;.;;; r tcur�a . a�;:.:;;:.;::.::.:::.::.:: cur�t > m ..:. City Of Carmel Duke Energy 1-800-521-2232 1010-3890-01-8 19 116Th St E Carmel IN 46032 ......... .;:.;:.;:.;:::.:::.::.:...... . . l ::::::::::::.::::...; rT ;;:;;;: . : A PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment,received Apr 10 Next meter reading May 29,2018 >;»>:::<:; :..:....................................................:.. �::.:::::::..::D�.;s:;:» .r:.et�s;;�`r:.e�.eni:.:::.;:.;�f.�tlif.::::..:::.: :.;;;:.;;;:.;;: [:: Elec 318622465 Mar 28 Apr 27 30 1129 3310 1 2,181 0.00 Usage- 2,181 kWh Amt Due- Previous Bill $264.79 Duke Energy- Rate CSNO $266.45 Payment(s) Received 264.79cr Current Electric Charges $266.45 Balance Forward 0.00 Current Electric Charges 266.45 Current Amount Due $266.45 Know what is below,Call before you dig,_Alway_s call 811-befnreyouu-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. ............................. ...................... .................................... .......... ................................... ' ieat uikrtle> ltifa Average Cost: $0.1222 per kWh May 22,2018 $266.45 $274.44 (' DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180430010101_1.CSV-58373-000002445 *Printed on recvclable Daoer. Page 1 of 1 :.:.....:...:.:.:.:.:.:.;::::..: $;:.::.::.::.::.::.:.. ;:.:;.;:.:;;:.::.: far Inq�llr��fail.... City Of Carmel Duke Energy 1-800-521-2232 2010-3890-01-3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 `>< > »»> ><> <''<>::<::::_::>:;:::<>:.::. :::: ' >>>>«<> > >'> > :.::.::.::.:::.::.::.::.::.::.::.::.::.:::.................:.::. A cs.0 t Mar ra PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte INC 28201-1326 Last payment received Apr 23 Next meter reading May 29,2018 :1Vle ::>::: Elec 320868415 Mar 28 Apr 27 30 1447 3167 1 1,720 0.00 atxt .... o pie `a ': > >> > >>>><> > <> _.. .. C in Usage- 1,720 kWh Amt Due- Previous Bill $ 181.76 Duke Energy- Rate CSNO $215.07 Payment(s) Received 181.76cr Current Electric Charges $215.07 Balance Forward 0.00 Current Electric Charges 215.07 Current Amount Due $215.07 -----I<now-what-is-below:-Call-beforeyotTdig--Aiways call-811-beforegou dig;d"is the law:Miking tlilsfree ` — 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. .................................. ................................... ........................ ....ieltl> ' fti [t€tl [te> Alta`:> > # `8= Average Cost: . $0.1250 per kWh May 22,2018 $215.07 $221.52 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180430010101_1.CSV-58371-000002446 0 Printed on recyclable paper. Page 1 of 1 . :>: . ........ II~c r t q�t�r�os�ai� ... :.::.:.....:.......: cac tr t. > ar City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 Acc��ntintr3 :::::::.:::::::.::.:::. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 29,2018 .................................. :::>:>:>::>::>::::�N:::>::>::>::: Elec 318595268 Mar 28 Apr 27 30 2961 4878 1 1,917 0.00 'aImmer ': Usage- 1,917 kWh Amt Due- Previous Bill $243.66 Duke Energy- Rate CSNO $237.03 Payment(s) Received 243.66cr Current Electric Charges $237.03 Balance Forward 0.00 Current Electric Charges 237.03 Current Amount Due $237.03 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. € 3[te)]ati >» iFoi €Cie >itfa`'<2 ' Average Cost: $0.1236 per kWh May 22,2018 $237.03 $244.14 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180430010101_1.CSV-58369-000002447 �,Printed on recvclable oaoer. ...--.... .__........._.. Page 1 of 1 vac ActdlressBar irtgl�rfeail.;:.; Ctictr� et City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 fllia[I=Pa ants' r«<'<<'«><>'<<<>':>'< > > > >. >«< < . ;:.;:.:.;:.;:-;;:.;:.;:.;:-;:.;;;::.;:.;;;;:.;;::.:::.;:.;: Aeoutalt�nortnlo>�t :: ::::._:: :.:: PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 29,2018 :::: :<::: ......::::..................... ............... .:......::..::.:Mat s..:Aeadsn .::::..::::::::::::::::::.::::::::::::::::::::..::::..:::.:.:l .. ...............:..:::::.:::.::;..:...:..;:.;:.;:.;:.; .............................................................. .x............D .:s:=:<::l xevrlruts.:.Pr.. sent.:::..:::Mulf :><»<::>:::>:::13s Elec 321675969 Mar 28 Apr 27 30 1168 3591 1 2,423 0.00 »ctrsr=ria i Usage- 2,423 kWh Amt.Due- Previous Bill $215.21 Duke Energy- Rate CSNO $293.42 Payment(s) Received 215.21 cr Current Electric Charges $293.42 Balance Forward 0.00 Current Electric Charges 293.42 Current Amount Due $293.42 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making-triis 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. ................................... ................................ ................................... ....... ................................ .................................. .......... ............................... ................................... Alt .. > tea >' tuCue< Average Cost: $0.1211 per kWh May 22,2018 $293.42 $302.22 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180430010101_1.CSV-58319-000002471 0 Printed on recyclable paper. •--•--.._._. ..._._. ._...._.........__.........—.. Page 1 of 1 :::::::::::::::::::::::::::::::::::::::::::.,:: ::...>:.;;:.;:.;:;.;:.:.;:.:.::.::.::.::.::.::.::.::.::.:..... Cdr tt#�IUlrfe��2d1.. �c��u�!�I�Imi�e� .. 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 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 29,2018 >'>:::>:::>:::>':: : ::::: ::: :::::::.:.::::::.:::::.::::.:::.::::::.:...:.:::::::::. >:: Ui�iiier>::....iirti>:>:: i:::<:>::<::Df ::s�:`::I rteirfr s:: ? se t::>::>':> (ti�ttf'::><::>:::>>li<sr > Y. . ::::::::.::::::::t .::-:.:.:.:...;:.;:.;:.;:.;:.; .;:.;:.;:.;:.; Elec 318595267 Mar 28 Apr 27 30 1065 2677 1 1,612 0.00 Usage- 1,612 kWh Amt Due- Previous Bill $ 139.96 Duke Energy- Rate CSNO $203.04 Payment(s) Received 139.96cr Current Electric Charges $203.04 Balance Forward 0.00 Current Electric Charges 203.04 Current Amount Due $203.04 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. ------------------- >A tgr > . ............_.............. Average Cost: $0.1260 per kWh May 22,2018 $203.04 $209.13 ENERGY. www.duke-energy.com BM *Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'521'2232 7880'3869'01'3 32951360StE Carmel|N48O33 PDBox 1326 Payments after May nn notino|udod Bill prepared onMay O3`uo18 Charlotte NC28201 1320 Last payment received Apr oo Next meter reading Jun n1.uo1e V sem ab E|eo 321675172 Apr O3May O2 28 207 462 1 255 0.00 Usage- 255 kWh Amt Due- Previous Bill $50.14 Duke Energy- Rate CSNO $43.09 Payment(s) Received 50.14cr Current Electric Charges -43.09 Balance Forward 0.00 Current Electric Charges 43.09 Current Amount Due V4-3.09 ' Average Cost: $M.1G0Q per kWh 4 �� )=�"=- � ~ ENERGY www.duke-energy.com ocwv^ouxs/wnsoxo1xoono�o�o�oov�r�mmo��oo BM-BW. , 0Printed onrecyclable paper. Page 1 of 1 . .......:>>:::::::::;;:.;;:.:;>;:. *R--.--*, ON 3W .................................. ON' ............I.......... wr ............................ .........................V City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ....................... Ililail€s ........... ................. ................. ............................................................. ............. ....................................... ............ . ............ . ......... .............................................. ...... .. .................. . . .. ..................................... ...... ... .............. ..... .... .................. . ..... . .... ........... ..... .................. ... ... .................. ........... ..ym--e....... 1�` .................... -,.v --------- ....................... -------------------------------- PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2018 001 JU Elec 318604294 Apr 03 May 02 29 313 705 1 392 0.00 ........ ....................................................... .................. ....... ... ........... .. ...... Sin ........................... - .. - . thh.-..-- -Cu ff—cm V%. Usage- 392 kWh Amt Due- Previous Bill $71.21 Duke Energy- Rate CSNO $60.31 Payment(s) Received 71.21 cr Current Electric Charges —60-31 Balance Forward 0.00 Current Electric Charges 60.31 Current Amount Due V60.31 .. ....... ..... .................................................. .......................................... ............... .......................................... ................ ............ ................................... .............. .......................................... ............... .......................................... ............... .......................................... ............... ..................................... .......................... ................ ............ .......... A . ....... ............ ..... me e .................... Average Cost: $0.1539 per kWh May 25,2018 $60.31 DUKE ENERGY® www.duke-energy.com BM-MDEMWDUKE.INREG.2018050301 01 01l.CSV-5743-000020237 0 Printed on recyclable paper. 'LW°"M"==',='"''""'1U"VVI ""'""'°"°�°' Page of City Of Carmel Duke Energy 1-800-521-2232 1760-3890'01-9 Street Dept Lights 4794130ThStE Carmel |N40O33 POBox 1828 Payments after May oo notino|udod Bill prepared onMay uu.uo|n Charlotte NC 28201-1326 Last payment received Apr uo Next meter reading Jun o1.uu1n Bec 318551988 Apr 03 May 02 29 593 823 1 330 0.00 Usage- 330 kWh Amt Due- Previous Bill $61.92 Duke Energy- Rate CSNO $52.74 Payment(s) Received 61.92cr Current Electric Charges $�-52.74 Balance ForWard 0.00 Current Electric Charges 52.74 Current Amount Due 572.7-4 — *0J588 perbWh DUKE ENERGY. www.duke-energy.com BM-BW.osmW.ovKE./wREG.20,805030`mm1.o�5741-00002023v 0 Primed onmcyciabinpaper. Page of City Of Carmel Duke Energy 1'800'521'2232 8430'3803'01~0 Street Dept 601 126Th St E K8isLighting Carmel|N46032 POBox 1320 Payments after May onnot included Bill prepared onMay U3.2O18 Charlotte NC282O1 1320 Last payment received Apr un Next meter reading Jun o1.uo1u ate Fib Beo 108339298 Apr 03 May 02 29 538 795 1 257 0.00 WHIM Usage- 257 kWh Amt Due- Previous Bill $51.22 Duke Energy- Rate CSNO $43.37 Payment(s) Received 51.22cr Current Electric Charges $�-43.37 Balance Forward 0.00 Current Electric Charges ..43.37 Current Amount Due $7-43.37 Average Cost: $O.1G8@ per kWh DUKE �h��, .~ �" "�.^.�.. vmwwduhe-onomy.00m ow-Mocuvvooxs./wnco.o`,u05uao`v,o, l.00V-o »mmu02ouo 0Printed unrecym/ou/apaper. '~~~MMCI Vil�'"='"'run'tu°WWI'""^""'"�"=' Page of City Of Carmel Duke Energy 1-8B)0'621-22�]2 7810'9704'01'3 2907136lStE YNisu: Rab Lights Carmel IN4603 POBox 1320 Payments after May on notinu|udnd Bill prepared unMay uo.uo1u Charlotte NC 28201-1326 Last payment received Apr on Next meter reading Jun o1.eo10 Beo 318587298 Apr 03 May 02 29 3424 4001 1 577 0.00 Usage- 577 kWh Amt Due- Previous Bill $49.28 Duke Energy- Rate SMLC $40.68 Payment(s) Received 49.28cr Current Electric Charges 4-0.6 8 Balance Forward 0.00 Current Electric Charges 40.68 Current Amount Due $�-4-0.68 Average Cost: $0.0705 per kWh May 26,2018 $40.68 DUKE �� ENEmGx° d vM-BvxosmW.ouns./wnso.o,1vo5mv1mm_,.omV-szo-0mmmwo 0Printed unrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 i a:::>::>:::>ettt .. ..... » <>':> ':>>'<':>''>'?> ................ ..... : :>::::::><:: ><:::: > > > > >'•.'<>>»<' < '>': <> : :::::::::::::::::::::::::::::::::..::.::::.:::::::::::.:::::::::::::::::::::::::::/scout:lntor�nnat ::.:::::::::.:::::...:............................. 1 :::::::::::::::::::::::::..:::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:::.:.:::::::::::::: PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2018 tllte# r f teaisii s:.....re ;..:.:.:.:.:::::::::::::::.:::.::..:::9::.::::::..::.::::::::::::.:.:::::::: Elec 319589865 Apr 03 May 02 29 4945 5867 1 922 0.00 VOffW Usage- 922 kWh Amt Due- Previous Bill $73.25 Duke Energy- Rate SMLC $59.38 Payment(s) Received 73.25cr Current Electric Charges 59.38 Balance Forward 0.00 Current Electric Charges 59.38 Current Amount Due V59.38 ... .......................................... .......................................... ...... Average Cost: $0.0644 per kWh May 25,2018 $59.38 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018050301 01 01_1.CSV-5727-000020245 0 Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 7820'3692'01'2 Street Dept--Lighting 1076 126Th St E Carmel |N40033 POBox 1326 Payments after May oonot included Bill prepared nnMay oo.uo10 Charlotte NC 28201-1326 Last payment received Apr un Next meter reading Jun o1.uo10 E|eo 318567286 Apr 03 May 02 28 3720 4449 1 723 0.00 Usage- 723 kWh Amt Due- Previous Bill $56.28 Duke Energy- Rate SMLC $48.58 Payment(s) Received 56.28cr Current Electric Charges $7-48.58 Balance Forward 0.00 Current Electric Charges 48.58 Current Amount Due Average Cost: $0.0872 per kWh May 25,2018 $48.68 �� =�"= ��- ENERGY d �*non��oum BM amocMmuuxs./wnso.ev,uvm�v,o,v,-1.00m�z1�mvxv�o *printed onrecyclable paper. Page 1 of 1 .. . id ; ; ;.;;.. . .> . er . >: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 A+s<courll laf`vrma PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2018 l r s :::: ....::.......... : :::::::::::. . :::::::Merl#:::>::>::::::>::::>::ls >::>::::>::>::>::>::::>::>::int:::::::::::::: Elec 106977981 Apr 03 May 02 29 90944 91428 1 484 0.00 : ::za' >::>::::>: Usage- 484 kWh Amt Due- Previous Bill $38.90 Duke Energy- Rate SMLC $35.61 Payment(s) Received 38.90cr Current Electric Charges 35.61 Balance Forward 0.00 Current Electric Charges 35.61 Current Amount Due 35.61 <Ye':] a '` .............. Foie>'<' Average Cost: $0.0736 per kWh May 25,2018 $35.61 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180503010101_1.CSV-5723-000020246 0 printed on recyclable paper. Page 1 of 2 : c�r laqutr�e;yt City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St&Pennsylvania PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 31,2018 > < Riadlr '` at > <' > >:::'lytta":<::r>:>:::::: «::<:::_'<< > ' >><><`: < <<'< <> > »'::.::::::::::<:r:>: : Urter::>::>::t roc:>::>: tt «<;<:::D ................................:.......... ...... . .: ..s:»:> reuraus:::sPr:.�agent:>:<::::::<:ikol <:>::::>::::>::::>:1 ;::»::::>::»:<:»::::>::>kW:>:: ::::Y.::.::::::::::::::::::::::::::.:::::::::::.::::.:.::.:::::::::.::::.::::..::::::I .::::::.:.::.:::::::::::::::::::::::: Elec 318567241 Apr 02 May 01 29 482 584 1 102 0.00 l" .................. <.>::::>::>:::1„'illi::;>:>: ' »'«'`«: >' ' <>» . >>> >>'»'. Usage- 102 kWh Amt Due- Previous Bill $ 16.11 Duke Energy- Rate SMLC $ 14.92 Payment(s) Received 16.11cr Current Electric Charges 14.92 Balance Forward 0.00 Current Electric Charges 14.92 Current Amount Due P4.92 .......... .......................................... .. .......................................... ...... Average Cost: $0.1463 per kWh May 24,2018 $14.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160502010101_1.CSV-5163-000025604 *Printed on recyclable paper. DUKE ENERGY Page 2 of 2 ...... :::::::::::. :.;::;:.;:.;:.;;:.;;:.;;:.;:.;;;:.;:.;:.;:.: &�t1r� .... ..................;:.:;.;::;:.;;:.;:;.>;;:.;:.;;:.: A v.►t1 3 Cu3#li�Gl` City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ::: aria#a t of it i ......................... ars >«< ':> `.. ><`> > >> ` > ::F :::.:::::::::::::::::::::::::::::::::::::::.::.::::. Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 102 Energy Charge 102 kWh @ $0.03243600 3.31 2 Apr 02-May 01 Rider 60- Fuel Adjustment 29 Days 102 kWh @ $0.01083200 1.10 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00395500 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00085700 0.09 Rider 63- Emission Allowance _ --- - -- —_ 102 kWh @ $0.00001600cr - - 0-.00-- Rider .00--Rider 65-Infrastructure Improvement 102 kWh 9 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00072300 0.07 Rider 70- Reliability Adjustment 102 kWh 9 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00192100 0.20 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh @ $0.00006600 0.01 $ 14.92 ' oda l> uaietrE< kr;» => < 14.92 kWh Electric Usage 150 120 90 60 30 - -_ ---- ------- - -� - U wo M Calculations based on most recent 12 month history Total Usage 1,288 Average Usage 107 MAYI JUN JU AU SEP OC NOV DEC JAN FEB MA AP MAY Electric 10 8 7 8 B 10 101 12 14 12 12 10AI 102 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180502010101_1.CSV-5165-000025804 0 Printed on recyclable paper. Page of City[fCarmel Duke Energy 1-800'521'2232 6310'3878'01'9 443Emerson Rd Carmel |N4G030 X. POBox 132G Payments after May ou notindodod Bill prepared onMay ou.uo1e Charlotte NC 28201-1326 Last payment received Apr en Next meter reading May o1.uo1u lid Beu 318543568 Apr 02 May 01 29 484 588 1 105 0.00 Usage- 105 kWh Amt Due- Previous Bill $26.34 Duke Energy- Rate CSNO $23.27 Payment(s) Received 26.34cr Current Electric Charges $=3.27 Balance Forward -0.00 Current Electric Charges 23.27 Current Amount Due 5--23.27 ` Average Cost: $0.2218 per kWh �� ="= ENERGY www.duke-energy.com owuaW.ocweooxs./wnso.2o1v0502vmv1-,.00V-mw-00mu26,66 *printed unrecyclable paper. rLtH%=rlr-I WIN I r1t.I Ur rUri I[UIM VVIIH TUUH rATMt-N I Page 1 of 2 .............. .......................... .... ............... .... .................... . ....twlr ........ .......... .. .... .......... . ........ City Of Carmel Duke Energy 1-800-521-2232 6340-3669-01-2 Street Department jaaa ....a>e1ts.T ......................................................................... ..............................................................................................................%........................................................................... ..... .......................................................................................................................................................... .. ........... PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018 Charlotte NC 28201-1326 Last payment received Apr 23 ........................................................... .............................. ......................... . . ... . ... . .....<::>:=:::>:::<:::>::>. ...................................................... ......>:::I....>::.................::....:>: ::<:=<:::>::<>:'::<> ........................................... ..... . . ... . ... . .. ..... . ....................%...................... .. .. . .. ... . ..... ............................................. ... . . . . . .. ..... . ................................ zuff WINJI.N." - . Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.67 Duke Energy Payment(s) Received 7.67cr 1 g 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 –5--7.67 -------------- .................... ........... ......................................... .......................... ....................... .................. .......................................... May 24,2018 $7.67 DUKE ENERGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.20180502010101-1.CSV-5005-000025874 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department .:::::.: :::.::::::::: . ::................................................................ .............::::::.::::::::::::::::::::::::::::..:::::::: .................................................................... ................................................................... .......................................................... R..................................................... .............................................................::::: Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01083200 0.67 Apr 02-May 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ .$0.00395500 0.25 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00085700 0.05 Rider 63- Emission Allowance 62 kWh @ $0.00001600cr 0.00 --Rider 65=1nfrastructure Improvement---------- 62 kWh @ $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 >'<'"ft2fGuirs # lar' <fc �Rat #f '>'<'` $ 4.15 ............... ........................ ........................................................................................................................................................................ :.>:;.:;;::.;;:.;::::.;:.;:;:::.;:::.;:.>:.:.:; :.;;;:;.:::.::;.I.::.::;.: is ietf l i::tlF:; 138F:>G d# 5. iod�S..................................................................... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 :::.�.:::..::::::: 3.52 kWh Electric Usage - _100- 80- 6 ._10 so60 40- 20- 0- Calculations 0200Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY Electric 6 62 6 62 6 11 6 61 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180502010101_1.CSV-5007-000025874 0 Printed on recyclable paper. '"r-R"M,=='"='"''"" IUM VVI'"`"""'""Mt="' Page 1 of 1 City Of Carmel Duke Energy 1-800'521-2232 8610'3782'01'8 Street Department 1981StAve 8VV Carmel IN4603 ja POBox 132O Payments after May ounot included Bill preparedvnMay ou.un10 Charlotte NC 28201-1326 Last payment received Apr uu Next meter reading May o1.uo1e Beo 318567308 Apr 02 May 01 28 2012 2347 1 335 080 Usage- 335 kWh Amt Due- Previous Bill $31.78 Duke Energy- Rate SMLC $27.55 Payment(s) Received 31.78cr Current Electric Charges $7-27.65 Balance Forward 0.00 Current Electric Charges 27.55 lCurrent Amount Due $7-27.55 Average Cost: $8.0@2O per kWh May 24,2018 $27.55 �� ="= ENERGY. eM-B,uosmmuoxs*msum1oom02v1v1v1_1.00v-5ou»00uvuom^ �*Printed onrecyclable paper. rLhAZjhHh1UHN I Hh I UV VUH I JUN VVI I H YUUH VAYMLN I Page 1 of 1 ... . .. ........ ....... ... ...... — ......U.. .............................. .................... ...... ..... ..... .. ............%............... ; A.0 .... .... .. ............... ...... .... . .............A . .......... .................. Nam ....... ......... ................ ..... ......... .... .. .......................o...... . . .. .... ....................... ................... City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 X11 ............................. %..... ................................ .......... MQ n ............ ............................. .................. ........... ........................... ............... ........................ ............. .. ............................................... .. ................%................,...... .................................%-.%%-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-............... ..................... PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018 Charlotte INC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 Elec 320868389 Mar 29 Apr 30 32 6 11 E 1 5 0.00 .............. . . ............. .... ..... ..... ...............I. ....................................... ............%.......................... ........................... ........................—, ... ...... .................... ....%............................. ........................................ . ......... .................. ..... .................... ..................................... Usage- 5 kWh Amt Due- Previous Bill $7.98 Duke Energy- Rate CSNO $ 10.06 Payment(s) Received 7.98cr Current Electric Charges —10.06 Balance Forward 0.00 Current Electric Charges 10.06 Current Amount Due 10.06 ........... .................................... ................................ ................................... ........................ ............. .............. .......%....................-.-.-.-.-.-.-.-.-.......... ................................ ....................Aft . ....... ....... ...................... ........ ..................... ............ .......... ....... Ce .......... ... ........... ....................... .................................... ...........%....... .................... ................................... Average Cost: $2.0120 per kWh May 24,2018 $10.06 $ 10.36 4 DUKE n ENERGY® www.duke-energy.com BIVI-13WIDEMIDUKE.INREG.2018050201 01 01l.CSV-4999-000025875 *Printed on recyclable paper. ' r-"=Mr-='"='"''°"'IU"VVI'"`"""'°`�LN' Page /f1 City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept —. Main St — Carmel IN4603 mum POBox 132G Payments after May ounot included Bill prepared unMay nu.uo10 Charlotte NC 28201-1326 Last payment received Apr un Next meter reading May n1.uo10 NOW Bmu 318834384 Apr 02 May 01 28 3484 4020 1 538 0.00 alflih Usage- 536 kWh Amt Due- Previous Bill $47.23 Duke Energy- Rate SMLC $38.45 Payment(s) Received 47.23cr Current Electric Charges $7-38.45 Balance Forward 0.00 Current Electric Charges 38A5 Current Amount Due V3—8.4 5 Average Cost: $Q.0717 per kWh May 24,2018 $38.45 �� .= ��- ENERGY www.duke-energy.com uM-avvoswv^ooxc/w seco, mol.CSV-5001-000025875 0 Printed on recyclable paper. Page 1 of 1 >»........ City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 :> ' A 'c4uat=lrforira:_>:::> >< > < [' => >::::>:::«::«::::<::<;::»::::>::<:>:<:>:<:.. c tom.. .. :::::::::::::.................:::::::::::::::::::::::C...o::::::::::::.::::.::::.::::::::.:::::::::.;:.:::;:.;:::.::;:::;;:.:::::.:::.;.:. PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 €Rea p' > >::::. i.. ....:::::>:: . :::>:<:::>::><>::::>:::: ::: ::::::::::::..:...::.:::::::: 9 ........... ; Elec 320268387 Mar 29 May 01 33 2626 3145 1 519 0.00 Usage- 519 kWh Amt Due- Previous Bill $62.85 Duke Energy- Rate SMS $64.54 Payment(s) Received 62.85cr Current Electric Charges 64.54 Balance Forward 0.00 Current Electric Charges 64.54 Current Amount Due 64.54 ..............::.:::.:::.:::;.•;:.;:•; >;1iEeattttkur 'Ie` IVt `:24 Average Cost: $0.1244 per kWh May 24,2018 $64.54 $66.48 ('DUKE ENERGY® www.duke-energy.com BM *Printed on recvclable oaoer. Page of City Of Carmel DubeEner'9y 1'800'621'2232 0810'3666-01'6 Street Department Dir Old Meridian Grand Blvd PbBox 132O Payments a8o,May 01 not included Bill prepared onMay u1`un1x Charlotte NC 28201-1326 Last payment received Apr un Next meter reading May oo.en1x Bmu 108378725 Mar 29 Apr 30 32 332 385 > 03 0.00 Usage- 63 kWh Amt Due- Previous Bill $12.71 Duke Energy- Rate SMLC* $12.80 Payment(s) Received 12.71cr Current Electric Charges $7-12.80 Balance Forward 0.00 Current Electric Charges 12.80 Current Amount Due $--12.80 Know what is below.Call before you dig. Always call 811 before you dig,bis the law.Making this free call a1least two business days before youdig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit ken1uoky811.orA. Avere@eComt: $0.2032 perbWh May 23,2018 $12.80 �� "= ow-aW.osMKooxs./wnss.uu1u000,o,om11.cov-5»53/-0omm1/o4 @pnnmmnnrecyclable paper. Page 1 of 1 :::ddr�Ss ¢r.trxc��tiEnc ;Cain.;:.;:.;:::.;::;:.;.:;:. 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 .......................... ...............:....:.::::..::::::::::::::::::::::::::..::::::......::::::::::::::::::::.:::.:::::.:.::A c until ar #t :::::::::::::::.:::.:::........................... . . . . :: . . ::::::::::::.:: : ...........................................::::::::................ PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 Elec 320613155 Mar 29 Apr 12 14 1676 1884 1 208 0.00 Elec 318608685` Apr 12 Apr 30 18 00000 237 1 237 0.00 *New Meter tectc.... . .rrtnne eta.................................................. GirBiflin:.: ><> >>'> >> : :<:::::::::::>:>::::>':>::<:::>: . .................................. Usage- 445 kWh Amt Due- Previous Bill $68.08 Duke Energy- Rate CSNO $66.82 Payment(s) Received 68.08cr Current Electric Charges 66.82 Balance Forward 0.00 Current Electric Charges 66.82 -- —`-- - `--Current Am6u VDue -- - -66:82 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: $0.1502 per kWh May 23,2018 $66.82 4Cft� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180501010101_1.CSV-59539-000001704 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'621'2232 2920'3889'01'0 Carmel Street Department uuoVeterans Way ' &1iso:St Light Carmel IN 46032 POBox 1328 Payments after not included Bill prepared onMay O 1,un10 Charlotte NC 28201'1320 Last payment received Apr zo Next meter reading May oo.eo1n Boc 108308256 Mar 29 Apr 30 32 OOOOO 00000 1 0 O]]O 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 Know what isbelow.Call before you dig. Always call 811 before 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 811urvisit hen1ucky811.ong. ^ 11 �� U�� ="= ENERGY www.duke-energy.com awo�osMwuoxs�nso�o1umm1mmmIonv�m41*o�onm Printed unmmc/ou/opaper. Page 1 of 1 :.:::::..:.::.::::::::::::::::::..::::..:.:.: ;;;;:.:......................... fK r trrqurria fail.... ::.;:.;;:.;;;:.:;: cc ><t! ......1�l City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 Elec 320868413 Mar 29 Apr 12 14 843 1377 1 534 0.00 Elec 321672419* Apr 12 Apr 30 18 00000 611 1 611 0.00 *New Meter Usage- 1,145 kWh Amt Due- Previous Bill $ 113.92 Duke Energy- Rate CSNO $151.02 Payment(s) Received 113.92cr Current,,Electric Charges $151.02 Balance Forward 0.00 Current Electric Charges 151.02 _ Curr_entAmount D.ue�___yKnow what 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. ............. ................................. ............... »A#t . Average Cost: $0.1319 per kWh May 23,2018 $151.02 $155.55 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201805010101 01_1.CSV-59543-000001703 0 Printed on recyclable paper. ------- _. _._. ._...._. .......__.........—.. Page 1 of 1 ;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:::::.;::...:;::>:.. .;;;:.;;:.;;:. f* r ttqu..... J6 City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 .... .................. PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 ...........................Me#�rl�ea�i%n�::,>' > >:::>::::>::::>:: :::::::»:>::<:::::>::»:::>=>:':<:>:»>:::>1t��:iat:::':>': Elec 318592484 Mar 29 Apr 30 32 1550 3648 1 2,098 0.00 Usage- 2,098 kWh Amt Due- Previous Bill $267.53 Duke Energy- Rate CSNO $257.22 Payment(s) Received 267.53cr Current Electric Charges $257.22 Balance Forward 0.00 Current Electric Charges 257.22 Current Amount Due $257.22 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. >� `#t�auir�tfliiie> > Average Cost: $0.1226 per kWh May 23,2018 $257.22 �(� DUKE C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180501010101_1.CSV-59565-000001683 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 35,088.57 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 98.31 Board Members 4/30/18 0600-3660-01-8 Monon Greenway Tunnel lights 3/29 $ 98.31 1125 7470-3295-01-4 4348000 $ 30.76 5!2/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 4/3 $ 30.76 1125 1650-3050-01-7 4348000 1$ 160.44 1 hereby certify that the attached invoice(s),or 4130/18 1650-3050-01-7 Monon Trail Crossing Flashers 3/29 $ 160.44 1125 0990-3736-01-9 4348000 $ 344.08 bill(s)is(are)true and correct and that the 4/30/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 3/29 $ 344.08 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427116th St.E 4/26 1125 3890-3290-02-9 4348000 $ 10.45 which charge is made were ordered and 4/30/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 3/29 $ 10.45 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 4/26 1125 1660-3622-01-8 4348000 $ 149.00 4/30/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 3/29 $ 149.00 :> 109t >% 6010-3608-01-8 4348000 $ 3,641.41 4/30/18 6010-3608-01-8 MCC-East side 3/29 $ 3,641.41 iJgE 5010 3608-01-2 4348000 $ 30,654.12 4!30/18 5010-3608-01-2 MCC-West side 3/29 $ 30,654.12 $ 35,088.57 Total $ 35,088.57 May 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance y� with IC 5-11-10-1.6Cost distribution ledger classification if Q' claim paid motor vehicle highway fund Signature 120— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 Carmel Clay.Parks&Recreation Duke Energy 1-800-7744202600660_0,1-8 City Of Carmel Dir 116ThStE Monon Trail PO.Box 1326 Payments after Apr 30 not included Bill ptepared on r 30 2018. Charlotte NC 28201-1326 .. Last payment received Apr 10 Next meter.reading May-29,2018 MNI Elec 318552059. Mar 28: Apr 27 • 30' 1.012 1714 1 702 0:00. Usage- -702 kWh Amt.Due Previous Bill. $94;97. Duke Energy'-Rate CSNO $98.31, Payment(s)Received '94.97cr Current Electric Charges VOM Balance Forward. . .. —Tb Current Electric Charges 98.31 Current Amount Due -. . Know what is below.Call Before you dig. Always call 811.before.you dig,it is the law.Making this tree 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: RECEIVED By pschlemmer at 9:03 am, May 01, 2018 Average Cost: $0.1400 per kWh May F2,2018 ��ENERGY. Visit us at www.duke-energy.com (�DUKE :• Toview information printed on the.back.of your bill lease click or ENERGY. g . o to-www:.duke-6nergy.com/ihdiana/`billing/back'bf-bill.asp duke-6nergy.com/ihdiana%billing/back-o-bill.aso Paqe2'of2 ' - Carmel Clay Parks&Recreation Dir 1'16Th'St E 0600-3660-01'-8 City Of:Carmel. Monon Trail . Electric Duke Energy Meter=- 318$52059 Rate CSNO :'Commercial Service Multipliers- 1 kWh.Usage=. 702 Connection Charge $9' 0 Energy Charge 300 kWh 0: $0.08240900 24:72 Mar 28:-Apr 27. 402'.kWh .@ $0:07287300 29.29 30 Days . " "Rider 60=Fuel Adjustment 702 kWh. @.$0.01083200 7.60: . Rider 61:=Coal Gasification Adj'. 702'.kWh .@ $0.01732700. 12.16 Rider 62-Poll:ution.Cntl Adj 702 kWh: @ $0.00380700 2.67, Rider 63=Emission Allowance 7 02.kWh r @ $0.00001600cr 0.01 cr Rider 65-Infrastructure Improvement', 702.kWh @ $0.00201600 1.42. . Rider 667A-Energy Eff Adj' 702.kWh @ $0.00231300. 1.62 Rider 6T-Cinergy.Merger.Credit. .702 kWh: @ $0.00065000ce 0.46cr Rider 68 ' Midwest Ind Sys O er Adj 702'.kWh @ -$0 00385500 2.71' -Rider 70=-Reliability Adjustment: .702:kWh: @ $0.00074700 0.52: Rider 71''Clean Coal Adjustment 702•.kWh @ -$0.00.902600. 6.34 Rider 72=Federally Mand.Cost Adj-. . 702.kWh @-$0.0001-76Q0 .0.12 Rider 73 Renewable Energy 702' kWh'.@ $'0.00029600 021 $:98,31 . . -- --- ------------ - - - $98.31:: kWh . . Electric Usage_ 1.000. 800 . . 800 400 200- 0-;. Calculations based on most recent 12 month history Total Usage 8252 Average Usage . 688 AP MA JU JU AU SEP OC .- NO DEC JAN FEB . MA APR Electric 72 57 56 67 811 . 74 -82 72 -686 702 f4 DUKE ENERGY Visit us at www.duke-energy.com ' Pagel o Carmel Clay.Parks&Recreation Duke Energy 1-800-5.21-2232 1650-3050-01-7 City Of Carmel PO.Box 1326, ' - Payments after Apr 30 not included Bill prepared on A r 30 2018 Chadofte NC28201-1326 Last payment receiVedApr 10 - Qty.28 . 'Usage-.1,176 Amt Due-.Previous Bill . $158.76 Duke Energy-Rate SFS- Payment(s)Received 158:7 Flasher Signal Sry 1.60.44 Balance Forward Current Unmetered Charges ._ $ U Current Unmetered.Charges 1.60:44 Current Amount Due $ Unmetered Services Duke Ener Quantity- 28 Rate.SFB gyFlasher Signal Sry kWh Usage, 11176 . Mar28-Apr 27 Energy.Charge $105.00 30.Days Rider 60=Fuel Adjustment 12.60. Rider 61.=Coal Gasrficatiori Adj 19:60 Rider 62-:Pollution CnIl Adj,. 4.20 Rider 63 Emission Allowance. . Rider 65-Infrastructure-Improvement 2.24: Rider 66-A- .Energy Eff Adj 2:8.0 Rider 67-:Cinergy Merger Credit . _ 0.566r Rider 6.8 Midwest Ind Sys Oper Adj 3.64 Rider 70-Reliability Adjustment 0.84 Rider 71,-Clean Coal Adjustment 9.52: Rider 72-:Federally Mand Cost Add 0.28 Rider 73 Renews le Energy 0:28 $160.94 RECEIVED By pschlemmer of 8:44 am, May 09, 2018 10 May.22,2018 . . $160.44: �L''N DUKE Visit us at www:duke-energy. com f'DUKE To view information printed on the-back of your bill please clickor. oto www.duke-enerev.com/Indiana%billing/back-of-bill:aso ENERGY. g Pa e 2 of 2 Carmel Clay Parks&Recreation 1650-3050-01-7 City Of Carmel Flasher Signal Sry Billing Period:-.Mar_28 to r 27 • Unit Code" Wcatiori Quantity Usage .. . . Charges F2 Carmel-Dr&'Monon.Gre6h 8 .336 $45.84 F2 116Th&Monon.GYeenway .16 672. 9.1:68 . . F2 136Th&Monon Greenway, 4 168 22.92' Totals 28 1,176 $160.44. . kWh -Electric Usae 9 1,500 ' 1200 . . 900 600 300 . o . Calculations based on most recent 12.month history Total Usage.- 14,112 . . Average Usage 1,176, AP NIA JU JU AU. SEP OC :: "NO DEC ' JAN FEB MA AFR Electric 1,178-- 1,17 . ' 1,17 1,17 1,17 1,17 1,17 .1;176 1,17 .1,17 1,17 1,17 1,176 r DUKE 4!'ENERGY Visit us at www;duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation '.'Duke Energy 1-800-77442023 7470132950 City Of Carmel - Outdoor Light,Meadow:Lark Park . PO.Box 1326 - Payments after May 02 not included Bill prepared on Ma 02 2018 Charlotte - NC 28201-1326 Last payment received Apr 09 Qty 2. :. Usage-324 kWh Amt Due.-Previous Bill $3.0:76. Duke:Energy- Payment(s)Received 30.76c '2:_@ Rate SUOL $30.76: Balance Forward8 Current OL Charges $ Current:OL Charges 30.76 Current Amount Due Outdoor Lighting(OL): Duke Energy Quantity- 2 Rate SUOL -Unmetered outdoor Ug Sry Lumens- 50,000, Type- High Press Sodium Energy Charge kWh Usage- 3, Energy Charge $14:70 Apr 02 May 01 Lighting Maint Charge.. 9.00 29 Days Rider 60-Fuel Adjustment 3.50 Rider 61 =Coal Gasification Adj 1.28 Rider 62-Pollution Cntl Adj 0.28 Rider 63-:Emission Allowance Rider 6.&Inf rastructure Improvement 0.56 Rider 66-A-Energy Eff Adj' 0.76 . Rider 67:.Cinergy Merger.Credit. 028cr Rider 68-:Midwest Ind Sys Oper Ad1j 0.24 Rider 70 •Reliability.Adjustment 0.06 Rider 71 -Clean Coal.Adjustment- 0.62 Rider 72-Federall Mand:Cost Adj 0.02 Rider 73-Renew le Energy .. 0.02. $30.76- $ 30.76- $30.76 . RECEIVED By pschlemmer of 8:41 am, May 03, 2018 May.24,2018 $30.76 oo �(�RUKE_� Visit us at www:duke-ener �EEIERGy, gy.com (>DUKE To view information printed on the.back.of your bill please click or 1 P ENERGY. go to www'duke-6nersy.com/ihdiana/billine//back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01"-4' City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage . 350 - 2so 210- 140 70 77 Calculations based_on most recent I.2 month history, Total Usage' 3.888. Average Usage 324, " MA JUN JU AUGSEPOC NO DEC JA FEB MA APRMAY Electric . 3 3 31'.. 32 32 32 324 324 . DUKE ENERGY. Visit us at www.duke-energy.com Page 1-of 2 . . Carmel Clay Parks&:Recreation -.Duke Energy 1-800-521-2232 0990-3736-01-9. City Of Carmel. 116751-191zel Dell Cannel IN 46033Y PO.Box:1326 Payrrients after Apr 30 not included Bill piepared on A r 30 2018 Charlotte NO 28201-1326 Last payment received Apr 10 Next meter reading May 29,2018 - ��W ON Elec 318616064 Mar.28: Apr 27 30, - 5267 823.0 1 2,963 . 0.00. Usage- 2,963 kWh Arrit Due-Previous Bill $365:67. Duke.Energy'-Rate CSNO $3.44.08. Payment(s)Received 365.67c Current Electric Charges $ $ Balance Forward. . Current Electric Charges 344.08 C-urrent Amount Know what.is below.Call before you dig. Always call 811.before.you dig; . it is.thei law Makingg this frpe call-at least.two business days before you dig gets utility lines marked and helps protect you from injury and expense.,Call 81 Tor visit kentucky811:org: RECEIVED By pschlemmer at 8:56 am, May 011, 2018 10 Average.Cost: $0.1161 per kWh . May 22,2018 $344.08: $354.40 ��ENERGY. Visit us at www:duke-energy.com DUKE To view information printed on the back of your bill please click or L"ENERGY.• 60 to_w-ww:duke-6ner6.com/iodiana/billing/back-of-bi[].asp _ Pane 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46933 Eleetric Duke Energy Meter 318616064. Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh.Usage 2,963 Energy Charge 300 kWh 0 $0.08240900 24:72 Mar 28:=Apr 27 700 kWh @ $0.07287300 51.01 . 30 Days . . 1',500 kWh -C& $0.06169600 . 92.54 $ 463.kWh: 0.041 7900 19.07 - Rider 60-FudAd'1ustment 2;963.kWh 0 $0.01083200 32.10 Rider 6l Coal.Gasgication Adj: - 2;963.kWh. @ $0.01732700 51.34 Rider -Pollution.Cntl'Adj 2;963.kWh'.@ $0.00380700 11.28 Rider 63 Emission Allowance, 2' 63..kM @ $0.00001600ce 0.05cr Rider 65-Infrastructure Improvement 2;963- kWh @ $0.00201600. 5.97 Rider 66=A=Energy Eff Adj 4963.kWh @ $0:00231300 6.86: . Rider 67-Cinergy Merger:Credit. 2;963.kWh @ $0:000650006r 1.93cr Rider 68 Midwest Ind Sys Oper.Adj :2,963-kWh: @ $0.0038550.0. 11.42: Rider 70-Reliability:Adjustment, 2963-kWh @ $0:00074700. 2.21 Rider 71.=Clean Coal Adjustment 2,963.'.kWh: @ $0.00902600 26.74: . Rider 72-Federally Mand:Cost Adj 2;963-kWh @ $0.00017600 0.52 Rider 73 Renewable Energy . 21963.kWh: @_ $0.00029600. 0.88: _ " $344.08:$344, 8 kWh Electric Usae 9 _5.000 4.000 3.000 2,000 to . . 0 , Calculations based on most recent 12 month history; Total Usage 28,126 Average Usage, 2,344 AP MA JUN JU AU SEP OC NO -- DEC JA FEB :. MA APR Electric 2,01 1,12 1, 1.51 1,8 1',531 - ' 831 2,97 3,07 4,.- 3,213,27 2,963. DUKE ENERGY. Visit us at www.duke-en'ergy.com Carmel Clay Parks&Recreation :Duke Energy 1-800-7744202 3890-3290-02-9. City Of Carmel 11813 River.Ave Carmel IN 46033 PO.Box:1326.. : : Paymertts.after Apr 30 not included Bill piepared on A r 30 2018. Charlotte 'NC 28201-1326 Last payment received Apr 10 Next meter reading May.29,2018 .. Elec • 318610818 Mar.28 Apr 27 30 12 20 1 8 0:00. Usage= 8 kWh Amt Due-Previous Bill $.10:43- Duke Energy:-Rate CSNO _ . $.10.45 Payment(s)Received 10.43c Current Electric Charges 0.45 Balance Forward_ Current Electric Charges 1,0.45 Cu nt Due rrent Amou - Know what:is below:Call before you dig. Always call 81.1.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: RECEIVED By pschlemmer at 8:49 am, May 01, 2018 Average.Cost: $1.3063 per:kWh . May,22,2018 $10.45' ('DUKE ENERGY. Visit us at www.duke-energy.com 4(i'DUKE- :• To view infoematiori printed on the.back.of your bill pplease click or ENERGY. go to www.duke-6nergLcomZ!hdiana/billink/bark-of-bill.asR _ Pa e.2 of 2 Carmel Clay Parks&'Recreation 11813 River Ave: 3890-3290-02-9 City Of Carmel. Carmel IN 46033 Electric. Duke Ener ' . 9X .. Meter 3186108'1'8 Rate CSNO -'Commercial Service Multipliers- kWh Usage 8 Connection C.harge $9:40 Energy Char a g 8 kWh @: $0.08240900 0:66 Mar 28.=Apr 27 Rider60-;Fuel Adjustment 30 Days. 8 kWh @. $0.01083200 . 0.09 Rider 61=Coal Gasification Adj 8 kWh @. $0.01732700 .. 0.14 . .Rider 62-:Pollution Cntl Adj:. . .8 kWh @: $0.00380700 0:03 Rider 63=Emission Allowance 8 kWh @. $0.00001600cr 0:00 Rider 65-Infrastructure,Improvement .8 kWh @' $0.00201600 - 0.02 Rider 66-A-Energy E$Adj .. 8 kWh @: 0.00231360 . 0:01 Rider 67- Cinergy.Mer er Credit • . . '.• 8 kWh @ $0,00065000cr• 0.01 cr Rider 68=Midwest Ind Sys Oper Adj 8 kWh @ $0.00385500 0:03 Rider'70-:Reliability Adjustment 8 kWh @: $0.00074760 . 0.01 Rider 71 -'Clean:Coal;Adjustment:: . 8 kWh @: $0.00902600 0:07 • Rider 72 :Federally'MandC.ost Adj . 8 kWh @: $0.00017600 0:00 Rider 73-Renewable:Energy 8 kWh @ $0.00029600 0:00 $10:45. . $10.45 kWh ElectricUsage . . to- 4- 0— Calculations o4Calculations based on most recent 12 month history. Total Usage 104 Ayerage Usage 9. A-PRI MA JU JU AU SEP[. ''OC N6v1 DEC JAN . "FEB MA APR ' Electric A. 1 8 DUKE Visit us at www;duke-energy.com ENERGY. Page 1 of 2 . City Of Carmel. : Duke Ener 1400-265-5516 1660-3622-01-8 Carmel Clay Parks.. For Account Services,please contact 1235;Central Park DrE Carrie lkemire Misc:La oon Pum Cannel I . 46032 PO$ox 1326 a after Apr 3 f n d 'll d A .. P yments 0 no. i clu ed Bi repare on r 30 2018 Charlotte NC 28201-9326 Last payment received Apr 10 Neidmeter reading May.29;2018 Elec, 918621179 Mar 28 Apr 27 30- 538 . . 1665' ] 1;127 0.00 Usage- 1,127.kWh -: Amt Due-::Previous Bill $140.61 Duke Energy=.Rate CSNO $.149.0.0 Pa ment s)Received 1:49:61 Y �. cr CurrenYElectric Char es-- . g $ lib. Balance Forward. �6 Current Electric Charges 149:00 CurrentAmountDue. $ � Know what.isbelow.-Calf before you.dig.;Always 6a11 811.before you dig,'it is the law.Making this free call at least two'busines's days before you dig gets,utility lines marked and helps protect:you from injury and expense.Call 811 or visit kentucky811.org . RECEIVED By pschlemmer at 8:46 am, May 01, 2018 Average Cost: $0.1322 per kWhMay.22,2018 $_149,00: �('DUI . ENERGY. Visit us at www;duke-energy.com (�DUKE, To view information.printed on the.back.of your bill please click of ENERGY. goto www.duke-6nersy.com/ihdiana`biIIink/back-of-bill:asg _ Pane 2 of 2 i City.Of Carmel 1235 Central Park Dr E. 1660=3622-01-78 Carmel Clay.Parks Misc:Lagoon.Pum: Carmel IN 46032 MM Electric Duke Energy Meter= 318621179 Rate CSNO Commercial Service Multipliers . kWh Usage 7;127 Connectiori Charge $9.40 .. Energy Charge ' 300'.kWh .@ 10.08240900.0:08240900. 2472. Mar 28- 27 - 706 kWh @ $0,07287300 . 51.01 30 Days .127..kWh. @ $0:06169600 7.84: . Rider 60=-Fuel.Adjustment 1;127.kWh .@ $'0:01083200 1221 . :. Rid - Ad27 Rider 61. CoaLGas'Ification 1;127.kWh. @ $0:0173 00 19.53. . Rider 62--Pollution Cntl'Adj 1;127 kWh'@ $'000380700 .4.29 --Rider ider 63 Emission Allowance- -1,127:kWh: @ $0.00001600cr 0.02cr Rider 65-Infrastructure Improvement 1127,kWh'@ $0:00201600 2.27 . --Rider 66=A=Energy-Eff Adj All 27:.kWh' Co $0:00231300 2.60: Rider 67=Cinergy Merger.Credit 1;127.kWh @ $0:000650006r 0.73cr Rider e8 Midwest Ind Sys Oper Adj '11,1127_kWh, @ $0:00385500 4.34: Rider 70-Reliability:Adjustment 1.127-kWh'_0 $0:00074700 0.84 Rider 71 Clean Coal Adjustment 11127.kWh. @ $0.00902600. 10.17: . Rider 72-Federally Mand:Cost'Adj 1 27.kWh-ab E-$0:00017600 0.20. Rider 3-Renew le nergy Y . 11127 .kWh 0 $0:00029600. 0.33: . $149.00: $149,00 kWh. . Electric Use . 1.200- 406- 0— Calculations ,2004000Cakvlations based on most recent 12 month history . Total Usage -12,846 . Average Usage1,071 AP MA JUN JU AU SEP OC . NO DEC JAN FEB .. "MA APR Dectric 1,57 97 9421 951 1,03 1,05 88 1,39 1,13 1,20 '-1,09 11071 1,127. fa'DUI . ENERGY. Visit us at www.ddke-energy.com Page 1 of 2 City.Of Cannel Duke Energy 1-800-774,1202: .6010-3608.01-8 Carmel Clay Parks. 1235 Central Park Dr Misc:Main Bldg Carmel IN 46032 gg PO Box 1326. Payments after Apr 30 not:included Bill prepared on A r 30 2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 29;201:8 TO Elec. 108249216 Mar:28.Apr. 27 30: 38528. On Peak 92:60 R Usage=. . 38,528 kWh 5.80 kVar Amt,Due-:Previous Bill $4,143;03. Duke:Energy.-Rate LSNO $:3,641.41 : -- Payments)Received 4,143.03 Current Electric Charges MBalance Forward Current:Electric Charges:. 3,641..41 Current Amount 00191 $ Know.what is below.Call before you dig. Always cal1:811 before you did,.itis the.law.Making this.free call at least-two business days before you dig;gets utility lines marked and helpsprotect you from injury and•expense Call 811 or visit kentucky811.org. RECEIVED By pschlemmer at 8:53 am, May 01, 2018 .10 Average Cost: $0.0945 per kWh iNay.22,2018 $3,641.41 DUKE TC ENERGY. Visit us at www.duke-ene,rgy.com �'DUKE To view information printed on the back of your bill pplease click or ENERGY. go to www:duke-.'duke -bf-bill.aso Page 2 of 2 City:Of Carmel 1235-Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg= Carmel IN 46032. Electric Duke Energy'. Meter 108249216• Rate LSNO Low Load Factor Sec Slv . kWh.Usage= 38,528 Conriection.Gharge $]5.00 . Actual-kW-- 92.60, Energy Charge Actual kVa: 92.80 300' kWh .@ $'0:10788900 32.37 . Billed Kvar- 5:80 700 kWh @: $0.08688 900 60.82 Power Factor.- 99-8% 1,500 kWh @ $0:07798900 116.98: . 15,094 kWh @. $0.05818900 878:30 Date of Peak .04/04/2018 Load Factor-Next 110.Hrs Use Time of peak..07.00.00: 10,186 kWh @. $0.05158800 . 525A8 . . Load Factor-'Over 300.Hrs Use Mar 28-Apr 27 .. 10,748 kWh @ $0.04678900 502:89 30 Days . KVAR'Charge- 5.80 Kvar @: $0.24000000 1.39 Rider 60=Fuel Adjustment 38;528 kWh @. $0.01083200 417:34 Rider61 -:Coal Gasification Adj : 38,528 kWh @. $0,01265900. 487.73 Rider 62=Pollution"Cntl-Adj 38;528 kWh @ $0.00277100 106:76 Rider 63-:Emission Allowance . .. 381528 kWh @. $0.00001600cr 0.62cr . Rider 65-Infrastructurem rovement 38;528 kWh. @: $0.00114100 " : 43:96. Rider 66-A_.Energy-Eff Adj . . 38,528 kWh @: $0.00231300 89.12 Rider 67-Cinergy Merger Credit .. 381528 kWh-@>' 0.00030200cr 11:64cr Rider 68-:Midwest Ind.Sys Oper Adj 38,528 kWh @: $0.00241100 . 92.89 Rider 70=Reliability Adjustment 38;528 kWh @. $0.00051800, 19.96 Rider 71 -Clean'Coal.Adjustnient 38,528 kWh @; $0.00648900. .' 250.01 Rider 72=Federally Mand Cost Adj 38,528 kWh @. $0.00011300 . 4:35 Rider 73-'Renewable,Energy. 38;528 kWh 0; $0.00021600 . 8.32 $3,641.41 $3,641.41_ kwh Electrlc Usage 150.000- 120,000- 90,000_.. 50,000120,000 90,000. . . 60,000 .. 30,000 Calculations based on most recenf 12 month history Total Usage 821,447 Average Usage .68.4.54 AP . MA . JUN JU AU SEP . 'oC No DEC JAN - FEB MAR APR Electric 20,491 71,61 130,66 135,551: 35,55121;77 49,87 25,35 30,810— '48,883 -76,53 48,75 45,091 36,528 DUDUKE ENERGY. Visit us at www.duke-energy.com ii flOOO'NO : I R10 City Of Carmel .: Duke Energy 1-800-265.6516 5Q10.3608-01.2 Carmel Clay Parks: _ For Account Services,please contact 1235:Central Park Dr E Carrierlkemire: Carmel IN 46032 PO.Box 1326 Rgyrrients.after Apr 30 not included Bill piepared on r 30 2018 Charlotte --NC 28201-1326 Last payment received Apt 10 Next meter.readirig May.29,2018 . Elec 1082492.17 Mar,28: Apr-27 . 30 3532276 '. 7 On Peak 20.00 Usage- 353,276-kWh- 720.00.kW Amt Due-Previous Bill $27,417.13 381.60 War Payments)Received .27,417;13cr Duke.Energy--Rate HSNO : $30,654.12 . Balance Forward Current Electric Charges m Current Electric Charges 30,654:12' Current Amount Due.. :ti Know whaflss below:-Callbefore you.dig..Always call 811.-before you-dig,it is the law:Malting this free call at-leasttwo business.days before:you dig gets utility lines marked and helps protect:you from injury and expense.Call_811 or visit kentucky8.11.org; RECEIVED By pschlemmer at 8:50 am, May 01, 2018 Ool Average Cost: $0.0868 per kWh May 22,2018 $30,654.12: f44 DUKE . ENERGY.. Visit us at www:duke-energy.com ('DUKE' : To view information printed on the back of your bill please click or o to www.duke-6nerg�.com/ihdiana`/`billing/backb ENERGY. g Pa e.2 of 2 Mimi City:Of Carmel 1235 Central Park'Dr E 5010-3608-01'-2 Carmel."C lay.Parks-- Carmel IN 46032 Electric Duke Ener• Meter=- 108249217. Rate H.SNO =High Load':Factor Sec Siv kWh Usage- .. 353,276 - Connection Charge $15:00 Actual kW- .: 720.00 Demand Charge . Actual Wai- 814.90, 720.00 W @.$14.06000000 . 10,1"23:2.0 Billed Kvar 381:60 . Energy Charge Power Factor_. 88.4°i .353',276 kWh -@: $0.01683000 5;945.64 KVAR Charge 381.60 Kvar @. $0.24000000 91.58 Date of,Peak 04/12/2018 Rider 60-:Fuel Adjustment Time of peak '21 A0.00 353,276kWh @: $0.01083200. .3826:69 Mar 28=Apr 27 Rider 61 =Coal Gasification'Adj 30 Days - 72 . 0 k" . 946 0 0 W @ $6.78 800 4,888:42 Rider"62-_Pollution Cntl-Adj:. 720.00 kW @: $1.45513200 11047.70 Rider 63-Emission AllbWalnce 353,276 kWh @. $0.00001600cr 5:65cr Rider'65-Infrastructure,Improvement 720.00 kW- "-@: $0.55948900 . 402.83 Rider 66-A.•-Energy Eff Add .. 353,276 kWh @. $0.00231300 - 817:13 Rider"67-:Cinergy Merger"Credit 353',276 kWh'@ $0.00033700cr 119.05cr . Rider 68-Midwest Ind Sys Oper Adj " 353,276 kWh P. $0.00242700 . 857.40 Rider 70-:Reliability Adjustment :." -353,276 kWh -@. $0.00053700 189.71 Rider 71 -Clean Coal;Adjustment., 720.00• kW @: $3.38823300 2,439.53 Rider'72-:Fbderally Mand Cost Ad 720.00 kW @: $0.07197100 51.82 Rider 73-'Renewable:Energy 720.00" kVV @" $0.11412960 82:17 -$30,654-.12 " $"30;654:12 kWh ElmdoUsage. 1.000.000 800,000 600.000' . . .. -400.000- 206,000- 6 400.000 200,000 0 Calculations based on most recent 12 month history. .. Total Usage -. 4,828,543 Average Usage .402,379. AP MA 'JUN JU AU SEP "OC NO DEC JA FEB MA APR Electric " 364,41 424,89 443,26 .511,50 478,49 483,3 429,8 " .372,595" 342,41 363,28 324;25, 313,45 353,276 DUKE Visit us at www.duke-energy.com gy.com ,CAq CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $***"68,830.16* �.j= 6 �i• ONE CIVIC SQUARE DUKERGY =a CARMEL, INDIANA 46032 PO BOX i 32 CHECK NUMBER: 324845 9M CHARLOTTE'Nd. 28201-1326 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203692013 2201 4348000 35.61 22403050010 651 5023990 33.45 651 5023990 8,506.07 41103050020 651 5023990 25.39 51503287033 651 5023990 47.71 72003287018 651 5023990 52.36 91103050028 1208 4348000 19003694030 21,416.76 ELECTRICITY 1120 4348000 39603050014 122.20 ELECTRICITY 1205 4348000 66703699015 56.74 ELECTRICITY 1205 43,48000 68203659028 9.40 ELECTRICITY