HomeMy WebLinkAbout324843 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
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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#
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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
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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
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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
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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
.................................:........ ..........................................
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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
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om-eW.ocemDUKE./wnss.eo1oo50c ,o,o11.00V-o52u»/moo,»1,u 0Printed unrecyclable paper.
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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
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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
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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.
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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
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-----'- 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
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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
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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
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Page 1 of 1
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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
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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
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Elec 108358468 Mar 26 Apr 25 30 3572 3863 1 291 0.00
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............. 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
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Elec 319995523 Feb 23 Mar 26 31 1066 1404 1 338 1.41
`.... 0M. Via` :i ri'.:::::::<::<:>::> ::
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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
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City }Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4
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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
'! "...... :>:::>:::::_>:::<»<««>>> '' <`«' >`<> > >':.<;«; :>:::<:.........................................: : :: :: ... ``<`< > > ; . , '
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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
::> ::>::::>::::>::>::>::::>::>::>:
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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.
.................................. ...................................
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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
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City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3
Street Department
51 111Th E
Carmel IN 46032
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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
..................................
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Elec 318595268 Mar 28 Apr 27 30 2961 4878 1 1,917 0.00
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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.
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Average Cost: $0.1236 per kWh May 22,2018 $237.03 $244.14
('DUKE
ENERGY® www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9
Carmel Street Department
1455 Main St W
Carmel IN 46032
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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
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Elec 321675969 Mar 28 Apr 27 30 1168 3591 1 2,423 0.00
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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.
................................... ................................ ...................................
....... ................................ ..................................
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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.
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City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4
Carmel Street Department
59 106Th St E
Indianapolis IN 46280
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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
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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.
-------------------
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............_..............
Average Cost: $0.1260 per kWh May 22,2018 $203.04 $209.13
ENERGY. www.duke-energy.com
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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
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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
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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
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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
........ .......................................................
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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
.. ....... .....
.................................................. ..........................................
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Average Cost: $0.1539 per kWh May 25,2018 $60.31
DUKE
ENERGY® www.duke-energy.com
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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
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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
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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
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City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4
Street Department
810 Main St E
Carmel IN 46032
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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
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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
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City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3
Street Dept--Lighting
820 126Th St E
Carmel IN 46033
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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
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Elec 106977981 Apr 03 May 02 29 90944 91428 1 484 0.00
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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
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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
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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
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Elec 318567241 Apr 02 May 01 29 482 584 1 102 0.00
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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
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Carmel Street Dept
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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 - -_ ---- ------- - -� -
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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
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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
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Street Department
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PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018
Charlotte NC 28201-1326 Last payment received Apr 23
........................................................... .............................. .........................
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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
.:::::.: :::.::::::::: .
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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
............... ........................ ........................................................................................................................................................................
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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
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City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0
Street Dept
12095 Pennsylvania
Carmel IN 46032
X11
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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
.............. . . ............. .... .....
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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
...........
.................................... ................................ ...................................
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Average Cost: $2.0120 per kWh May 24,2018 $10.06 $ 10.36
4 DUKE
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ENERGY® www.duke-energy.com
BIVI-13WIDEMIDUKE.INREG.2018050201 01 01l.CSV-4999-000025875 *Printed on recyclable paper.
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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
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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:_>:::> >< > < [' =>
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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
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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
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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
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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.
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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