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Home My WebLink About325950 06/05/18 ♦y _GSq�� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY ' CHECK AMOUNT: $****49,294.20* ,. CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 325950 CHARLOTTE NC 28201-1326 CHECK DATE: 06/05/18 Mf iON G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 39,376.53 50103608012 1091 4348000 5,872.32 60103608018 110 4348000 105.99 15503287029 110 4348000 491.88 87403794021 1125 4348000 91.25 06003660018 1125 4348000 292.49 09903736019 1125 4348000 159.32 16503050017 1125 4348000 156.56 16603622018 1125 4348000 16.94 18103743016 1125 4348000 36.90 28103743011 1125 4348000 10.58 38903290029 1125 4348000 547.24 42603287015 1125 4348000 122.17 52603287010 1125 4348000 30.72 74703295014 2201 4348000 0 1,912.43 ELECTRICITY 651 5023990 91103050028 70.88 OTHER EXPENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 651.71 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 5/8 1125 2810-3743-01-1 4348000 $ 36.90 5/25/18 2810-3743-01-1 Central Park Shelter 4/26 $ 36.90 1125 1810-3743-01-6 4348000 $ 16.94 1 hereby certify that the attached invoice(s),or 5/25/18 1810-3743-01-6 Central Park Street lighting 4/26 $ 16.94 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 5/17 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 5/17 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 5/17 ; t 10:. 8740-3794-02-1 4348000 $ 491.88 received except 5/30/18 8740-3794-02-1 Wilfong Pavilion Founders Park 4/30 $ 491.88 1550-3287-02-9 4348000 $ 105.99 5/25/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 4/26 $ 105.99 entra ar est ommons-11196 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 5/10 $ 651.71 Total $ 651.71 June 4,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title City.Of Cannel Duke Energy 1-800-265-6616 -2810-3743-01-1 Carmel Clay Parks._ For Account Services,please contact 1235 Central Park Dr E Carrie-lkemire, Misc:Shelter Carmel IN 46032 PO-Box 1326. Payments after May 25 not included Bill prepared on Ma 25 2018: Charlotte . NC 28201-1326 :. Last payment redeived.May98 Next meter reading Jun'25,2018 Elec. 318605243 Apr`25 May 24 .29. 220 428 1 208 0.00 Usage- 208 kWh - Amt Due-'Previous Bill $74.30 Duke Energy !'.RateCSN.0 $$6.9.0 Payments)Received 74:30 Current Electric Charges, . f9W. Balance For'w'ard � - Current Electric Charges; 36:90 Current Amount Due.. RECEIVED By pschlemmer at 8:49 am, Jun 04, 2018 Average Cost: $0.1774 per kWh Jun 19,2018 : $36.90 $38.01 `NEVisit us at www.duke-energy.com _ENERGY ('DUE To view information printed on the back of your.bill please click or o to www.duke-6ner6.com/ihdiana/`billins/back=of-bill:aso ENERGY. " g Pae 2 of 2. O"IffiEw M_ _ City:Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay.Parks. Mise:Shelter.. Carmel IN 46032 Electric Duke Energ' Meter 318605243 Rate CSNO-Commercial Service Multipliers_ - 1 Con hection.Charge $-9.40 kWh Usage 208 . Energy Charge '28kWh @ $0:0824090 17.14 Apr 25=May 24.: Rider 60'-.Fuel Adjustment 29 Days. 208 kWh @ $0:01083200. .225: - Rider 61: ' Coal Gasification Adj 208.kWh'@ $0:01740600 3.62 Rider 62-Pollution-Cntl Adj.. .. _208 kWh' @ $0:00380700. 0.79: . Rider 63=Emission Allowance 208-kWh'@ $0:00001600cr OAO. Rider e54nfrastructure Improvement .208 kWh, @ $0:00201600. ..0.42: Rider 66-A Energy:Eff Adj 208.kWh 0 $0.00231300 0.48 Rider 67--Cinergy Merger Credit. - - 208..kWh: Co $0:00065000cr 0.14cr Rider 68 .MidwestInd Sys'Oper Adj 208'.kWh..@ $0:00385500 0.80 Rider 70'-Reliability Adjustment:. 2 08•kWh: @ $0:0007470.0. 0.16. . _ Rider 71."Clean Coal Adjustment 208.kWh.0 $0:00:902600. 1.88. Rider 72 Federally:Mand.Cost Adj . . . .208 .kWh: @ $0:000.1760.0. 0.04 Rider 73=Renewable Energy 20$.kWh .@ $0:00.029600. 0.06 $36.90 kWh . Electric;Usage.. . 1,000" Boo ..400 200 1 It 0 .. Calculations based on most recent 12 month history Total Usage'-, 6,307 Average Usage_. 526. MAI JU JU AU SE OG 'NO 'DEC JAN ' 'FEB ' :MA AP -'MAY d .846tric a '427 55 5 6 7 60 58 506.- . . 208 ('DUI Visit us at www:duke-energy.com �. ENERGY.. f•>%�' .... >p -?.^y»•.•>e »> •^•n}:•".•�`c: •ee.•xwi +> "rliT�.•"m-.»Y m>-v .op«o`•-^T:e.�Y��+so"+'+•i q'a�.n;��"�.iy,�_;. ...'w• ,,•..w�w>..cma�'s'w�>. .>.c..u.�;✓-E�vZ�•s�•`'k` �>„ti ra*.+.:s.*.w.w"�:is_s.�.v�o'��^t is t >t�'._., r 6.i I }i .. > -}. »>:.> n> >•ri4•b.•:•;�y> y,>->Y ro e '1 i , 1 e•!>.--.•e-.•+!r>.> e•.• ............ •s:::J.•.c.•:•$LaS•V. 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' g - Pane 2 of 2 NO City.Of Cannel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay.PArks., Misc..Lighting Carel IN 46032 Electric Duke Energy . Meter 318605242 Rate CSNO -Commercial$ervice " Multipliers Connection.Charge $.9.40: . kWh Usage 57 Energy Charge 57.kWh 0 $0:08240900 4.70 Apr 25=May 24 Rider 60 Fuel Adjustment 29 Days 57.kWh. @ $0.01083200 0.62: Rider 61: Coal Gasification Adj . :57.kWh @ $0:01740600 0.99 . Rider 62 Pollution.Cnti Adj 57.kWh: C $0 00380700 022 Rider 63.-Emission Allowance . :57.kWh .@ $'0.00001 600cr 0.00 . Rider 654nfrastructure Improvement. 57-.kWh: @ $0.00201600 0.11:: Rider 66-A-Ener9y Eff Adj 57. ..kWh .@ $0:00237300 0.14 Rider 67--Cinergy:Merger.Credit 57.kWh' @ $0.00065000cr 0.04cr Rider 68-Midwestlnd S s er Ad 57.kWh.@ $'0 008 5500. Rider 70--Reliability Adjustment . 57 kWh: @ $0:0007470,0 Rider 71:-Clean Coal Adjustment .:57.kWh @ $'0 OQ902600. 0.51 Rider 72-Federally;Mand Cost Adj .'.. 57-kWh. @ $0.000.1760.0. .0.01: . : Rider 73-Renewable Energy :57 kWh @ $0:00029600. 0.02 $16.94 $16,94. kWh . Electrlc:Usage. 120- 90-.; 2080 . 60— M_ 0. Cg"lations based on most recent 12 inonth history Total Usage •. 1,075 _ Average Usage. -so . MA JU ' '.. JU AU SEP OC No '.. 'DEC JA FEB ' .MA AP MAY 9ectric 7 9 -10 8716 8 101 11 91 - 6 57 . ('DUKE 'ENERGY. Visit us at wwwAuke-energyxom' Page 1 of 2 Carmel Clay.Parks&Recreation Duke Energy 1-800-774-12028740-3794-02-1 1:1675 Hazel:Dell Pkwy Misc::Pavilion Carmel IN 46033 PQ Box:1326.. - . Rg ents.after May 30 not included Bill iepared on Ma 30 2018 Charlotte NC 28201-1326 - Last received May.16 Ne)d meterreadih 'Jun 27,2018_ Elec 108390324 Apr 27.May 29 . 32, 1.010 1.120 40 4,400, . . 13:20 Usage- ' 4'400 kWh 1.30' War : Amt Due-Previous Bill $592:87. Duke Energy_-Rate LSNO $.491.88. Payments)Received 592.87cr Current Electric Charges $ -Balance Forward. 70N Current Electric Charges 491.88 . Current.Amount Due. . . MOIR RECEIVED By pschlemmer at 8:39 am, Jun 04, 2018 mi ---M_ Average Cost: $0.1118 per kWh ,luri 21,201 t3 _$491.88: ('DUKE Visit us at www.duke-energy.com ENERGY. ✓ gy (>DUKE To view information printed on the,back.of our bill please click or . oto www.duke enesv.com/mdiana%billins/back-of-bill:asa- ENERGY. g Pa e 2 of 2 Carmel Clay Parks&Recreation '11675 Hazel Dell,Pkwy 8740-3794-0271 - Misc:Pavilion . .Carmel IN 46033. - MEN Electric Duke Energy Meter 108390324. Rate LSNO -Low Load Factor Sec.Sry - Multipliers= 40 Connection.Charge kWh Usage 4,400 . Energy Charge Demand Read- 00:33 Actual kW. - 1320 300' kWh.@ $0.10788900. 32.37 Billed Kvar .. 1.30 700 kWh @: $0.08688900. 60.82 1,500 kWh: @ $0:07798900. 116.98: . Power Factor 994% @ $8 kWh 0.05818900 0:47 'Next 11O.HUseoad Fao=Lct Apr 27=May 29:. " 1,452 kWh @: $0.05158800. . 74:91 32 Days Load Factor-Over 300:Hrs Use . 440. kWh @: $0.04678900 20:59 KVAR Charge 1.30 Kvar @: $0.24000000 0.31 Rider 60-Fuel Adjustment .. 4;400 kWh @. $0.01083200 . 47:66 Ritle4,40kWh @:I$0 0122cation 5 0 000. '. 53:90- Rider 62=Pollution CntLAdj .. 4,400 kWh @: $0.00277100 12:19' Rider 63-:Emission Allowance 4,400 kWh @: $0.00001600cr• 0:07cr Rider 65-Infrastrudure:lmprovement 4;400• kWh Qo� $0.00114100 5:02 Ri de4,400 kWh r9@:E$OA0231300 .'. 10.17 : Rider 67-Cinergy Merger Credit 4;400 kWh Co: $0.00030200cr: 1:33cr .. Rider 68-:Midwest Ind.'Sys Oper Adj -4,400 kWh @: $0.00241100 - 10.61 - Rider 70=Reliability Adjustment .. .4;400 kWh @: $0.00051860. 2.28. Rider'71 -:Clean CoaLAdjustment 4,400 kWh @: $0.00648900 28.55 Rider 72=Federally Mand Cost Adj 4;400 kWh @. $0.00011300 - 0:50 Rider 73 :Renewable.Energy. 4,400 kWh -Co'): $0,00021600. 0:95 $491:88 $491:88: . kWh; Electric Usage. 10.0oo e:000 6,o00 -4 z.000 000 0 calculations based on most recent l2 month history- Total Usage 67,720 Ayerage Usage 5.643 MA JUN . JU AU SEP OC 'NO DEC' .JAN FEB NIA. AP MAY Electric 2,88 4,32 5,68' 4,08 3,88 3,28 5,52, 8,12 8,3 7,08 6,5 5,44 4,400 p DUKE Visit us at www.ddke-energy.com �. ENERGY. :.;:.;:.;:.;:.;:.;;:.;:.;;;..>:.>:.;:.:>:.:: Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1.550--33287&2 :F 1507 116Th St E Carmel IN 46032 Man Acouttl1E31€xrrntat PO Box 1326 Payments after May 25 not included• Bill preap fedgn May„25„>2018;;.; Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 25,2018 zt .iat ...... MeterRedin:. <;:><:::::»>::>::>::><:::::»::>::::>::>:<:>::::><>:::>:>:::<::: > .. >::>::....::>::::::;•.:.:.::::::::.:.:.::. . :1M......................►:�...�#'......�#'................................................:.:...............:.�I'....:e1�.::.� i �tl :»::::::>::;:.;:. :::::::::::;:::::::..:::.:::I�.fag.:::::.�.�..::.�:::::::::::::::::.:::::. Elec 318605349 Apr 25 May 24 29 627 1391 1 764 0.00 �E[e..ftx+c;..:t�vrntn�rcial. Usage- 764 kWh Amt Due- Previous Bill $213.29 Duke Energy- Rate CSNO $105.99 Payment(s) Received 213.29cr Current Electric Charges $105.99 Balance Forward 0.00 Current Electric Charges 105.99 Current_Amo105-5'e, x$105199 a - t „: R ED C F,I,iVED - JUN 0 12018 - -� - PY. .......................................... .......................................... .......................................... .......................................... ' iE > ' `. Average Cost: $0.1387 per kWh Jun 19,2018 $195.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180525010101_1.CSV-27903-000008724 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order Duke Energy Terms $ 46,659.18 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvoice nvolce Description Dept# INVOICE NO. ACCT#NTITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 91.25 Board Members 5/30/18 0600-3660-01-8 Monon Greenway Tunnel lights 4/30 $ 91.25 1125 7470-3295-014 4348000 $ 30.72 6/1/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 5/2 $ 30.72 1125 1650-3050-01-7 4348000 $ 159.32 1 hereby certify that the attached invoice(s),or 5/30/18 1650-3050-01-7 Monon Trail Crossing Flashers 4/30 $ 159.32 1125 0990-3736-01-9 4348000 $ 292.49 bill(s)is(are)true and correct and that the 5/30/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 4/30 $ 292.49 1125 5260-3287-01-0 4348000 $ 122.17 materials or services itemized thereon for 5/25/18 5260-3287-01-0 Maintenance-1427116th St.E 4/26 $ 122.17 1125 3890-3290-02-9 4348000 $ 10.58 which charge is made were ordered and 5/30/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 4/30 $ 10.58 1125 4260-3287-01-5 4348000 $ 547.24 received except 5/25/18 4260-3287-01-5 Administration-1411 116th St E 4/26 $ 547.24 1125 1660-3622-01-8 4348000 $ 156.56 5/30/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 4/30 $ 156.56 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... '.€ ;lfl9t '> 6010-3608-01-8 4348000 $ 5,872.32 5/30/18 6010-3608-01-8 MCC-East side 4/30 $ 5,872.32 W. ' 03( 5010 3608-01-2 4348000 $ 39,376.53 5/30/18 5010 3608-01-2 MCC-West side 4/30 $ 39,376.53 $ 46,659.18 Total I$ 46,659.18 June 4,2018 1 hereby certify that the attached invoice(s),or bill(s).is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 Cost distribution ledger classification if claim paid motorvehicle highwayfund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title -Page 1 of 2 . .. Carmel Clay.Parks&Recreation Duke Energy 1-800-774-1202 0600660-01-8 City Of Carmel Dir 116Th St E .: -Monon:Trail PO Box:1326..` - Pa ents.after Ma 30 not included. Bill iepared on Ma 30 2018 Charlotte ; 'NC 28201-1326 __ Lastayment received May 15 Need meterreading'Jun 27,2018 Elec 318552059 Apr 27: May 29 32. .1.714' 2358 1 644 0:00. Usage- ..644 kWh. Amt Due-Previous Bill $,98:31.. Duke_Energy-Rate CSNO $91:25 Payment(s)Received' .98.31 Current Electric Charges 841fince Forward. . Current Electric Charges - 91.25 . Current:Amount Due RECEIVED By pschlemmer at 8:42 am, Jun 04, 2018 - Average Cost: $0141,7 per kWh Jun 21 2018_ $91.25: ��ENERGY. .. Visit us at www.d-uke-energy.com (�DUKE To view information printed on the-back.of your bill' lease click or. . ENERGy go to www.duke-6nergV.com/ihdiana/billink/back-o-bill.aso . . Pa a-2 of 2 - Carrel-Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of:Carmel.. . Monon Trail .. Electric''_. . Duke Ener. . Meter 318552059- Rate CSNO-'Commercial Service Multipliers- Co kWh Usage=. 644 nnection Charge $9.40 Energy - argge @: $0.08240900 2412 300 kWh Apr 27=. 29 3 .kWh. . AP Ma y. 44 @ $0:07287300.. . 25.07 . 32 Days Rider 60'-Fuel Adjustment 644..kWh: @ $0:01083200. 6.98: Rider r 61:=Coal Gas'rficatio.ri Ad 644-kWh'@ $'0.01,740600' 11.21 i R.d er 62 Poliution.Cntl Adj 3 . . . : .644:.kWh' @ $0:00 80700. 2.45: - Rider 63=Emission Allowance - 644'.kWh @ $0.00001600cr -. 0.01cr Rider 65-:Infrastructure Improvement . .644 kWh: C&-$0.00201600 .1.30: Rider 6 6-i4 Ehergy.Eff Adj 644 kWh .@ $0:00231300 Rider 67-Cinergy.'Merger.Credit. 644 kWh @ $0.000650Q0cr 0.42or Rider 68-Midwest Ind Sys Oper Adj - 644.kWh .@ $0:00385500. 2.48 - .-Rider 7,0'-Reliability.Adjustment- 644..kWh: @ $0.00074700. 0.48: . Rider 71:-Clean Coal Adjustment 644' kWh .0 $0:00.902600 5.81 Rider 72--Federally Mand.Cosi Adj- .644..kWh: @ $0:000.1760.0 t).11 - : Ride Og 2 x7644 3=Renewable Ener kWh @ '$0:0 . 9600 0.19. $91.25 $91.25: kWh Electric:Usage 800 4 1 1 J, - 200 Calculations based'on most recent 12 month history Total Usage•. 8250 Average usage. 688 MA JU JU AU SEP OG NO .. 'DEC JA 'FEB :MA AP MAY 8664dc 64 57 . 56 67 61 74 72 66 7 844 fa ENERGY. Visit us at www:duke-ene;rgy.com �. .'. :Carmel Clay Parks&-Recreation . Duke Energy 1-8.0-774.1202 ,7470-3285-01.4- City a Carmel. Outdoor Light:Meadow Lark Park . PO.Box1326 Payments after Jun'01 not inoluded Bill prepared.on Jun 01 2018 Charlotte. - NC 28201-1.326 Last payment received May 15. lilt Qty2 Usage-324:k11Vh Mt:Due* Previous Bill $:30:76.. Duke:Energy Payment(s)Received. 30.76rA 2 @ Rate.SUOL $30.72:_ Balance Forward. Current.OL Charges .: l Current: OL Charges -30.72- - Current Amount Due Outdoor Lighting(OL): Duke Energy Quantity .2 . Rate.SUOL -.Unmetered Outdoor Ltg Sry Lumens= .50,000 Type High Press Sodium Energy Charge kWh Usage 7. 324. EneChai Charge h $-19:70: May 01--May 31 . y LightingMan 'C arge.. .00 30 Days Rider 60'-Fuel Adjustment 3.50 Rider 61 =Coal Gasification Adj 1.24: Rider 62=Pollution Cntl Adj 0:28 Rider 63-:Emission Allowarice Rider 65=Infrastructure Improvement : 0.56 Rider 66-K. Eft Adj 0,76: Rider 67-Cinergy Merger:Credit. 0:28cr - Rider 68-:Midwest Ind Sys Oper Adj 0.24 Rider 70 Reliability Adjustment. _ 0.06- Rider 71 =ClearfCoal Adjustment:. 0.62 Rider 72-Federally Mand CostAdj 0:02 Rider 73-:Renew*able-Energy .. 0.02 $30.72 $30.72: RECEIVED : . By pschlemmer at 8:33 am, Jun 04, 2018 Jun 25,201.8 $30.72: ENEVisit us at www;duke-energy.com "ENERGY. . �'�, DUI To view information printed on the-back of your bill please click or. . ENERGY. go to.www.duke-enerey.com/ihdiana%billink/back-of-bill.'a Pa a-2 of 2 Carmel ClayParks&Recreation 7470-3295-01'74 City Of Carel Outdoor Light Meadow Lark Parka. kWh .: Electric Usage 350 280 ' 210 1.40- -70— A o Calculations based oh most.recent.l2 month history.- Total Usage . . 3.888 Average Usage .324. JU JU AU SEPOC NOJ. DEC JA ''FEB' MA APRI MA Electric 3 3 3 '.. 32 32 71 32 3 324 ('QUID ENERGY. Visit us at www.duke-ene.rgy.com �. Pa e10 .. g . . f2 Carmel Clay Parks&Recreation .:Duke Energy City Of Carmel- - 5Q 1F7� .. . . ll-W.0-6.211-2232'. . 1650 Payments aiterMay 30 not included. Bill prepared onMay 30,20,ii8 Charlotte NC 28201-1326 Lastpaymentreceiyed May 15 Qty.28.. Usage-.1,176 . Duke Energy=.Rate SFS . . .. $160.44 Pmt ayment(sj Receivedill Flasher Signal Sry. 1.59.32 alan o. rd 16.0: Current Unmetered Charges :. B ce F, rwai .. 9 $ Gunent Unmeteted.Charges 159:32- Current Amount Due � . Unmetered Services Duke Energy Quantity- 28. Rate SFS -Flasher Signal Sry kWh Usage 1,176. . . r 27-May.29 Energy harge $105.00 Rider 60 Fuel Ad ustment_ .. Ap 32 Days RiderI G j 12.60: . 61.-.Coal as'rfication Adj 18.48 Rider 62-:Pollution Crttl Adj: 420 Rider 63 Emission Allowance Rider 654nfrastrudure lm ro4ement 224: . Rider 66-A Energy:Eff Adj 2:80 Rider 67-Cinergy Merger.Credit 0.56cr Rider 68 Midwest Ind Sys Oper Adj : 3:64 Rider 70=Reliability Adjustment 0,84 - Rider 71 =-Clean Coal Adjustment 9:52 Rider 72-:Federallyy Mand Cost Adj . 0.28 Rider 7.3=Renewable Energy . 028 $159:32' RECEIVED By pschlemmer at 8:46 am Jun 04 2018 : Jun 21,2018 . . :: $159.32 . f�DUKE �Fi ENERGY Visit us at wwwAuke-energy.com d. VDUI To view information printed on'theback of your.billp lease click or. . ENERGY. go to.www.duke enert?J.com/iodiana/billina/back=of-bill.'asp Pace 2 of 2 Carmel Clay Parks&Recreation 1650-3050-01-7 City Of.Carmel Flasher Signal Sry . Billing Period. r27 to .'Ma ::29 Unit Code. Location Quantity: Usage Charges :. F2 . Carmel Dr&Monon.Greeri. 81 336 $45.52 F2 116Th&Monon:GYeenway :: 16 .. 672. 9.1.04: . F2 136Th&Morton Greenway, 4 168 22.76 T 1,1 16 $.159.32 otals 28 .[7777. kWh Electric Usage - 1.200... .. .g00 .. .. . . .. .. 600- 300- 0— Calculations 00 300 Calculations based on most recent 12.inonth history " Total Usage.. 14.112- Avera a Usage 1.176. . MA JUN JU :. .AU .. SE OC NO :: DEC. . JA FEB MA .. AP MAY Electric. 1,17 1:17 - 1,17 1.17 - 1,1y 1,17 1,17 _•1;17 1,17 1,17 1,17 1,17 _ 1,176 (�DUKEVisit us at www.duke-energy.com ENERGY. a0102 Carmel Clay Parks&_Recreation Duke Energy 1-80021-2232 . 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy: Carmel IN 46033 PO B6x:1826 Pa ents.after May 30 not included Bill repared on Ma 30 2018 Chariotte: NC 28201-1326 .. Last yment received May 15 Nord meterreading Jun 27,2018 Elec 318616064 Apr._27:.May.29 ' 32 ' ._ 8230. . 106431 2,4.13 0:00 Usage= 2,413 kWh Amt Due-Previous Bill. $344:08. - Duke.Energy-Rate CSNO _ - $-292.49 Payments)Received 344.0 Current Electric Charges $ Current Forward': El ectric Charges 299. Current:Amount Due RECEIVED • By pschlemmer at 8:38 am Jun 04 2018 Average Cost: $0.1212r kWh Jun 21,201,8::1. $2924 9] $30126 Dt�KE .. .. - �ENERG Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or. 0 to_www.duke-energy.com/ihdiana'/`billinO/back'6f-bill.asp- •ENERGY. g - Pa a-2 of 2 - Carmel Clay Parks&Recreation " . 1"1675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel. Carmel IN 46.033 Electric. Duke Ener y 9 Meter 318616064. Rate CSNO ComrnercialService Multi Hers 1 pli kWh Usage=. 2,413 Connection Charge $9.40 Energy Charge 00 kWh @: $0.08240960 24:72 - Apr 2-7=.May.29 700. kWh @ $0:07287300. 51.01 32 Days 1,413 kWh @: $0.06169600 87:18 Rider 60=Fuel Adiustment " .. 2;413 kWh 9- $0.01083200 2614 Rider 61 -:Coal Gasification:Adj 2;413 kWh-@: $0.01-740600-- 42.00 Rider 62=Pollution Cntl Adj .. 2;413 kWh @ $0.00380760 9:19 Rider 63-:Emission Allowance -2,413 kWh "@: $0.00001600cr 0.04cr Rider 65-Infrastructure-Improvement 2;413 kWh @: $0.00201600 . 4:86" Ri de2,413-kWh rgta. $0.00231300. . .. 5.59 Rider 67-Cinergy Merger Credd . - 2;413 kWh-@- $0.00065000cr- 1.57cr Rider68-:Midwest Ind.Sys Oper Adj 2,413"kWh @: $0.00385500.'. .-9.30- Rider 70=Reliability Adjustment 2;413 kWh-@. $0.00074700 1:80 Rid -'Clean - - er71 .Clean CoaLAdlustment 2,413 kWh @: $0.00902600 . 21.78 Rider 72=Federally Mand Cost Adj 2,413 kWh-C& $0.00017600 0.42 'Albl� -?,4113.kWh @ e$0.0002-9600. 0.71 - .$292.49-Ri Re kWh Electric Usage. 4.000 3.000 2.000 .1,000 0 - Calculations based on most recent 12 month history Total Usage 29.411,. . Average Usage 2.451. MA -JUN : lU AU SE . " OC .- NO DEC" JAN FEB MA. " AP MAY Hectric 1,1 1,335 1,6 1.531 831 2;97. 3.07 4,544 3,283 3,274 -2,963. 2,413 DUKE 9 ENERGY. Visit us at www.duke-energy.com =,:�:R> _`��-{�yv`•�a�`,,`C`2:r"'�.w�":^`a•..t-.; ;:=;.."',��K; �:.:::,>.oF.�n" '.rtb'Z`: �•'j�•a•,;.�.�;x..i;�n••••,x;s.�s� m+-efr:�vµi_�`::i;,Tare�:X,Y: .ri.�;;:; 3,:��s.;�s.:;=;:��;.�;six;�.;., «;.;.:.;=>,.v.�;,,�:.>".x=.�•._•.�' :w -�!_,r..,x!_•��.•.foFY��1�:<•`- --- ._-_-.�.��.�.M.�•- ----:•.Y;•.=.•.�o-a,�............. �se r a. " µ� --w;.'�.w�'w.,_-..w��::�:L:�;•y>;.�.•:u>•�•*••,�. - 1 ............... a. ,,.v. -. xy-'f•'a,.',eF,`:x:?':.'"•.`a.f'•:-'•;="xwm..v•a .e :rwas . ewsa;.V>•;g;.<;.;s;»✓nv>.;sv.,w+.�.�rr.+;:.:reu+x+ .w.�ccw.w r-wx r+:w.ws>a..va 1f.•-1jr.. 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To view information printed on the back of your billp lease click or o to www.duke-enersv.com/ihdiana/billin&back-of-bill.asp ENERGY.' g :.wwvV.duke-L-nerF�V.com/ihdiand/`billin&back-6f-bill.aspPane 2 of 2' Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-0170 Carmel IN 46032 Electric Duke Ener' Meter 322245467 Rate RSNO Y Residential Service Multipliers .1 kWh.Usage 998 Connection,Charge $9.40 Energy Charge 300 kWh @: $0.09294500 -27:88 Apr 25-May 24 698.kWh .@' $'0:05417800 37.82. 29 Days Rider 60" Fuel Adjustment " . .998.kWh. @ $0:01083200. 16.81: . ; Rider 61. '.Coal Gasification Adj . 998'.kWh @ $0:01:481400. .14.78 Rider 62-Polfution.CnthAdj 998 kWh. @ $0.00325300. .3.25: Rider 63=Emission Allowance: 998'.kWh ,O, $'0:00001600cr _ 0.026 _ Rider 65-'Infrastructure Improvement 998 .kWh* @ $0:00206200 2.06: . Rider 66-A 'Energy:EffAdj 998 kWh Co $0:00462800 4.62 Rider 67'-Cinergy.Merger.Credit- - . . .998.'.kWh: @ $0:00062200cr 0.62cr . Rider 68-Midwest Ind Sys Oper Adj" 998. kWh 0 $0.00366100. 3.65 Rider 70 Reliability Adjustment .998.'.kWh @ $0:00064200. .0.64. . Rider 7l:-Clean Coal Adjustment .. 998'.kWh @ $0:00751700: 7.50 . Rider 72 Federally:Mand.Cost Adj " .998.kWh' @ $0.000.15100. 0.15: . Rider_73=Renewable Energy 998.kWh @ $0 00.025200 0.25 $T22.17 .. . $122,17: kWh . .: -Electrlc:Usage 2 2.000 1,500 .• 500 0 calculations based on most recent 12 month history Total Usage'.. 15,630 Average Usage.. 1.303 MA JU JU AU SEP' OG NO .. 'DEC 'JA 'FEB ..MA AP MAY Be6trlc .. B4. : 1"612 . 1,60 1,58 64 _ - 2,17 1,1 10 1',636 1,071.. 71. 898 DUKE' , ENERGY. Visit us at www.d.6ke-ene.rgy.com EN -page 1 of 2 Carmel Clay Patttryy rks&Recreation Duke Energy 1-800-774,1202. 3890-3290-02-9- - Ci Of Carmel - 118:13 River Ave . Carmel'lN 46033 PO.Box:1326:. Pa ents.after May 30 not included.. Bill repared on Ma 30 2018 Ym P Charlotte NC 28201-1326 Last payment received May 15 Next meierreading'Jun 2Z,2018. Elec 318610.8.18:.Apr_27: May-29 32" :. 20. : 29 1 -9 0:00. Usage- 9 kWh. Amt Due-,.Previous Bill $..10:45. . . . Duke:Energy-Rate CSNO $.10.58. Payments)Received 10.45 = Current Electric Charges $ Balance Forward. . Current Electric Charges 1.0.58 . Current:Amount Due RECEIVED By Pschlemmer at 8:44 am, Jun 04,-2018 Average Cost: $1.1756 per kWh : - Juni.21 201,8 _ :: $10.58: ('DUKE ENERGY Visit us at wwwAuke-energy.com fj' DUIKE To view information printed on'the back.ofour.bill please click or ENERGY. • goto.ww%#.'duke-6nergy.com/ifidiana/`billinaback-.bf-bill.-asp Pa e2 of 2' Carmel Clay Parks&Recreation -: 11813 River Ave, 3890-3290-02-9 City Of Carmel Carmel IN 46.083 Electric .. . :: - Duke Energy Meter' 318610818, Rate CSNO Commercial:SerAce Multipliers- 1 Connection Charge $9.40 k1Nh.Usage 9 Energy Charge 9 kWh C& $0.08240960 0:74 Apr 27-May 29 Rider 60-:Fuel Adjustment 32 Days 9 kWhG @' $0.010800 0.10 Rid = er 6t Coal sIcafiori Ad32j 9 kWh'@. $0.01740600 0:16 Rider 62 :Pollution Cntl'Adj:. . . .9 kWh @: $0.00380700. .. 0.03 Rider 63=Emission Allowance 9 kWh C $0.00001600cr. 0:00. Rider 65-Infrastrt cdure'lrnprovement 9 kWh @: $0.0020.1 600 0.02 " Rider 66-A Energy E$Ad) .. 9 kWh'@ 0.00231300 0:02 - Rider 67 Cinergy,Merger•Credit . 9 kWh @: $0.00065000cr. 0.01cr .; Rider 68=Midwest Ind:Sys Oper Adj 9 kWh'C& $0.00385500 0:03 Rider -70 :Reliatiil@ Adjustment . ' 9 kWh--Ca. 0,0007.4700 — 0.01 0.01 Rider 719Cl Wh Coaldjustnient:: kWh @. 0.00902600 0:08' - " - . .Rider 72 :Federally Mand Cost Adj 9 kWh @: $0,000176 00 0.00 Rider 73-'Renewable:Energy 9 kWh-@. $0.00029600 0:00- $10:58 $10.58.. kWh Electric Usage .10- 4— :2- 0— Calculations 040Calculations based on most recent.12 month history. Total Usage .. 1p3.. . . Average Usage 8. MA JUN JUL ElAU SE OC NOV • DEC JAN FEB MA AP MAY ectric 1' 1 g DUI ENERGY. Visit us at www.duke-energy.com age 1 of 3 Carmel Clay.Parks&Recreation Duke Energy 1-!300-774-1202. 4260-3287-01-5 1411 116Th St_E Carmel-IN 46032 PO.Box 13.26 Payments after May 25-not included Bill prepared on Ma 25 20 f B Charlotte - NC 28201-1326 Last payment received May 08. Ne)Q meter reading Jun.25,20.18 Elec 108387827_ Apr 25 May:24 .29 1882 2015 40.: . 5,320 _ 0.00. Usage, '5,320 kWh And Due-Previous Bill $975.97 Duke Ene'rg'y.---Rate'Rate RSN.0 .$518.25:. Payment(s)Received 975:97 Current Electric.Cha'rges $3T5 Balance Forward.. . g Current Electric Charges 518:25 Current OL Charges 28.99 . ' `iz. .. ; •; • : Current:Amount Due Qty 2 Usage-184 kWh Duke Energy 1.;@ Rate SOLU _ .1 @ Rate.'SUOL .9:86 . Current OL Charges $ . RECEIVED By pschlemmer at 8:50 am, Jun 04, 2018 r Average Cost: $0.0974 per kWh Jun.19,201.8 . . $547.24: Cf.�DUKE ��c ENERG�C Visit us at www.duke-energy.com DUKE : To view information printed on theback.of you rbill please'click or ENERGY. go to www.duke-energy.com/ihdiana%billink/back-of-bill.asp _ - Pacie 2 of 3 Carmel Clay Parks'&Recreation 1411-116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter 108387827, Rate R.SNO Residential Service Multipliers- .. .. 40 . g kWh.Usage=. 5,320 Connection Charge $9.40 Energy Char e g 300 kWh C& $0.09294500 '.: 27:88 Apr 25 May'24 - . 700'. kWh @ $0:05417800. 37.92 29 Days 4,320 kWh @. $0.04446400. . 192.08 Rider 60-Fuel Adjustment .. 5;320 kWh @. $0.01083200 57:63 Rider 61 -:Coal Gasification Adj 5,326 kWh @: $0.014$1400. .: 78.81 Rider 62=Pollution'CntlAdj .. 5,320 kWh @. $0.00325300 17.31 Rider 63-:Emission Allowance - 5,320 kWh @; $0,0000.1600cr. 0.09cr Rider 65-Infrastructure1mprovement 5;320 kWh @: $0.0.0. 2. 0. 6200 -10: Rider66-A--'.Energy Eff Add . 5,320 kWh-Q 97 : $0.00462800 24.62 Rider 67-CinergyMerger Credit 5,320 kWh & $0.00062200cr' 3.31cr Rider 68 :Midw.est Ind.Sys Oper Adj 5,320 kWh @. $0.00366100 19.48 Rider 70=Reliability Adjustment 5;320 kWh @. $0.00064200 3:42 Rider 71 -:Clean-Coal.Adjustment' 5,320-kWh @: $0.00751700 39.99 Rider 72 Federally Mand Cost Adj 5,320 kWh @. $0.00015100- 0 80 Ri de 5 320 @.RkWh . e$0 0 025200 1.34 ..$518.25 5 $ 1825 . Outdoor Lighting(OL) Duke Energy. Quantity 7 _ .. 1 RateSOLU. Outdoor Lighting Sry Lumens- 30,000. _ Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint.Charge $321 Lighting Equip Charge 8.95: r 25 Ap -May 24.. ADays _ Energy Charge 4.72: Rider 60-:Fuel Adjustment . 1.13 Rider 61 Coal-Gas'rfication-Adj 0.40 Rider 62=Pollution Crrtl Adj -- 6.09: Rider 63--Emission Allowance Rider 65-Infrastructure Improvement 0.18 Rider WA=Energy:EffAdj - . 0.23 Rider 67-Cinergy Merger Credit :: 0.09cr _ Rider 68-Midwest Ind Sys Oper Adj 0.08 Rider 70-:Reliability Adjustment 0.02 Rider 7.1'-Clean Coal Adjustment 0.20 Rider 72=Federally Mand Cost,Adj Rider 73 Renewable Energy 0:01; . 19:13 (� DUKE ENERGY. Visit us at www.duke-ene.rgy.com EDUKE NERGY.' g: view inforplease printed on the back your lease click or o . pa e3 of 3 to www;duke-enersy.com/iodiana/billine/back-of-bill.asp Carmel Clay Parks&Recreation 1411'116Th St E 4260-3287-01'75- Carmel IN 46032 Outdoor_Lighting'(OL) Duke Energy Quantity- - 1 Rate SUOL Unmetered Outdoor Ltg Sry Lumens 8,000 . . Type: .. . Mercury.Vapor Energy.Charge kWh Usage 80 Energy Marge :: $8.63: Apr -May:24 Lighting aint'Charge :50 29 Days Rider 60-:Fuel Adjustment .. . 0.87 Rider 61 CoaLGas'rfication 0.30 Rider 62=Poliution Cntl Adj .0.07: . Rider 63=Emission Allowance Rider 65-Infrastnicture.'lmproiiement 0.14 -Rider 66=A=Energy:Eff Adj 0.19 Rider 67 Cinergy Merger Credit .. 0.07cr Rid - d Sys Oper Adj Rider 68 Midwest'In 00.6 - - Rider'70 ;Reliability Adjustment. 0.01' Rider 71 -Clean Coal Adjustment 0.15 Rider 72=Federally Mand Cost Adj ab Rider"73=Renew le Energy 0:0.1 9:86 1 . kWh .: Electric Usage 20,000 . . . 12.000' 8:000 4.000 0 Calculations based on most recent 12 month history. - Total Usage 112.048. - Average Usage 9.332 MAY JUN JU AU -SEP : OCTNO DEC JAN' FEB : BAA AP MAY ' Elaclric 5J 8. 6,5445r5 - 5.3 4. 12A 10,4 19,4 '14. 9, .. •10,1 5.504 DUI Visit us at wwwAdke-energy.com ENERGY. _ ' Page 1 of 2 NOW City,Of Carmel_ Duke Energy :: 1-800-26.5-6516 1,660-3622-01-8 Carmel Clay Parks. For Accountan Seances,please contact 1235-Central Park Dr E Carde-lkemire Misc:Lagoon Pum ..Carmel IN 46032: PO Box 1326 Payments after May 90 not included Bill repand on Ma 30 2U18 ym P . Charlotte : NC 28201-1326 Last payment received.May 15 Next meter reading Jun'27,2018 Elec 318621179 Apr-27.May 29 32 1665 2859 . 1 1;194 0.00 Usage- 1,194.kWh - Amt Due—Previous Bill $149.00 Duke Energy=.Rite CSNO. $.156.56 Payments)Received .149:00cr Current Electric Charges. $139.0. Balance Forward0 Current Electric Charges 166:56 Current Amount Due. RECEIVED By pschlemmer at 8:45 am, Jun 04, 2098 Average Cost: $0.1311 per kWh Jun 21 2018 $156.56 E'EN RGY. 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-Oner6.com/mdiana/billing/back-of-bill:asp ENERGY." " g Pane 2 of 2 City.Of Carmel 1235 Central Park Dr E 1666-3622-01-78 Carmel Clay.Parks :-Misc:Lagoon.Pum Carmel IN 46032 " Electric Duke Energy:, Meter 318621.179 Rate�CSNO -Commercial Service Multipliers=" Connection Charge " $.9.40 kWh Usage 1,194 Energy Charge 300kWh ,@ $0.08240900. 24.72 Apr 27:May 29 . 700 kWh @" $0.07287300 51.01 32 Days .194.'.kWh, $0.06169600. 11.97: Rider 60=Fuel. justment 1194.kWh @ $0:01083200 12.93 R er 61" Coal-Gasification Adj :1,194.kWh. @-$0:01740600. 20.78: . Rider 62=Pollution.Cntl-Adj.- -1 kWh @'$0:00380700 4.55-- Rider .55-- Rider 63 Emission Allowance" 1,194.kWh: @ $0:00001600cr 0.02cr " Rider 65-Infrastructure Improvement 1;194.kWh',0 $'0.00201600'- 2.41 . Rider 66=A=Energy Eff Adj .'11194 kWh' @"$0:00231300. 2.76 Rider 67=Cinergy Merger:Credit. 1;194. kWh.@ $0:000650006r 0.78cr "Rider 68 Midwest Ind Sys Oper Adj :1,194:.kWh: D $0:00385500 4.60: Rider 70-Reliability:Adjustment" 1;194 kWh @ $0:00074700 0.89 -Rider 71 Clean Coal Adjustment 1�94..kWh: @ $0:00902600. 10.78: . Rider 2-Federally M. and:Cost Adj 1;194•kWh 0 '0:00017600 021 '"Rider 73 Renew lenergy • . 1,194 .kWh- @ $0.00029600 0.35: . $156.56 $156.56 . kWh. Electric Usa99. 1 am 600- 300- 0— calculations 003000calculations based on most recent 12 month history. Total Usage. .13,067. . Average Usage. : - 1,069 • MA JUHJU AU SEP t3C ..NO DEC iA FEB MA .. APR MAY ." eoctric 97 . '94 _1,0 " "1,05 88 1,36 1,13 1 1,0 "1,071 1;12 7,194 " DUKE ENERGY. Visit us at www:duke-energy.com" . Page 1.6f 2 City.O(Carmel Duke Energy 1-800-774-1202 60,10_3608-W!,8 Carmel Clay Parks. - 1235:Centr4l Park Dr E Misc:Main Bldg Carmel IN 46032: PO Box 1326 Payments after May 30 not included Bill prepared.on Ma 3t) 2018 Last Payment received.May 15 Next meter reading Jun 27,2018 Charlotte : NC 28201-1326 - Elec . 108.240216 ' Apr '27 May 29 . 32 %272 On.Peak 368;20, Usage 59,272-kWh 198.70, War Amt Due.-Previous Bill $3,64.1 Al.-. - Duke.Energy.-Rate LSNO $.5,872.32: Payments)Received 3,641.41 cr Current Electric Charges Balance Forward Current:Electric Charges 5,872.32 Current Amount Due L } RECEIVED By pschlemmer at 8:40 am, Jun 04, 2018 YS Average Cost: $0.0991 per kWh Jun 21 2018 $5,872,32 DUK ENERGY. Visit us at www.duke-energy.com 6" DUKE': To view information printed on the back of your bill please click or . "ENERGY. go to www.duke-energV.com/ihdiana%billink/back-of-bill.asp 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 RON Electric Duke Energy . . . Meter-` 108249216 Rate LSNO -Low Load Factor Sec Sry - Actual k1Ne 3fi8 20. Con 9ecttii on:Charge $15.001 arge Actual kVa: 41.8.40. 300. kWh @ $0:10788900 '39.37 . Billed Kvar.- 198:70 700 kWh @: $0.08688900 60.82 Power Factor 88.0% 1'500 kWh. @ $0:07798900. 116.98: 56;772• kWh C& $0.05818900 3,303:5.1 Date of Peak 05/20/201.8. . AR Char e' . .. 198.70' Kvar 0. $0.24000000 - 47.69 Time of peak. 14.00.00: Rider 60=Fuel Adjustment .. Apr 27-May 29 . 59;272- kWh @. $0.01083200 642.03' 32 Days . Rider 61 -:Coal Gas'Ification:Adj 59,272 kWh @: $0.01225000. - . 726.08 Rider 62-Pollution Cntl.Ad .. . 59;272 kWh @ $0.00277160 16424 Rider 63-:Emission Allowance 59,272'kWh @: $0.00001600cr: 0.95cr Rider 65-Infrastructure Improvement 59;272 kWh' 0 $0.00114100 -67:63 Rider 66-A-.Energy Eff. Adj 59;272 kWh'@: $0.00231300 137.10 Rider 67 Cinergy MergerCredit .. 591272- kWh @. $0.00030200cr. 17:90cr Rider 68-:Mit Ind Sys Op 1r Adj 59;272' kWh @: $0.0024. 100 142.90 Rider 70-Reliability,Adjustment .- 592 72 kWh' 0 $0.00051800 30:70 Rider 1 -:Clean oal.Adjustment 59,272' kWh '@' $0.0064.8900 384.62' Rider 72 Federally Mand Cost Adj 59272 kWh C: $0.00011300 _' 6:70 Rider 73-:Renewable.Energy 59;272',kWh.Co-), $0.00021600: 12.80' $5;872.32' - $5,872:32 kWh Electric Usage 150,000 - 120,000 _ . 80,000 60,000 30,000 • 0 M Calculations based on most recent 12 month history. Total Usage.. . 809:102. . Average usage 67,425 MA . . JUN : - JU -AU SEP OC NO DEC . .JAN FEB M On MAY Electdc' 71,61 130,66 135,55 421,77 - 48,87 25,35 30,81. 46,6 76,536 .48,75 45,091 .. 38,52 58,272 �9 DUKE ENERGY. Visit us at www.duke-energy.com . Page 1 of 2 . . 7123rlen rmel - Duke Ener 1-800-265.6516: (5.0,1�0_36_Q8�0,1-2 ay Parks:_ For A=unt Services,please contact' raF Park Dr E Carrie lkemire46032 PQ Box:1326 - - Pa ents.after Ma 30 not inoluded.. Bill prepared on Ma 30 2018„' Charlotte NC 28201-1326 . La payment receroed May.tS Nemeter reading,Jun 27,2018 06c 108249217 Apr..27: May.29 32.. :. . .k'. 494,945 On Pea 880.00 Usage- 494,945 kWh- 880.00 k1N Amt Due-Previous'Bill .. $30,654.12 482.40. War Payment(§).Received 30 654:12 Duke:Energy.-Rate HSNO $39;376.53- .. a � B lance Forward07 Current Electric:Char es $30 Current Electric Charges 39,376:53 9 C urgent Amount Due„ RECEIVED By pschlemmer at 8:43 am, Jun 04, 2098 Average Cost: $0.0796 per kWh . Juri 21,2018 . $_39,376,53: �('DUKE :ENERGY Visit us at www.duke-energy.com tjVDUKE To view information printed on the back of your.bill please click or 'ENERGY. go tbwww.'duke-6ner6.com/ihdiana/`billink/back-bf-bill.asp Page 2 of 2 rCnnel 1235Central Park Dr E 5010-3608-01'-2ay Parks. Carmel IN 46032 Electric : : Duke Ener9 y Meter= 108249217 Rate HSNO -High Load:FactorSec Sry kWh Usage: : .494,945 Connection Charge. $15:00 Actual kW- 880.00 Demand Charge . ActualkVa 1,003.50. 880.00 kW @:$14.06000000 . 12,372:8.0. Billed Kvar =482:40. .Energy.Cha r e: Power Factor 87.7°i 494',945 kWh @ $0.01683000 8329:92 . . KVAR Char e . g 482.40 Kvar @ $0.24000000 115:78 Date of Peak 05/02/2018 Rider60-:Fuel Adjustment :. Time of peak 18,00.00. 494',945'kWh@- $0.01083200 . 5;361:24 Apr27-May 29. Rider 61 =Coal Gasification Adj 32 Days 880.00 kW- C&" 5,826:41 Rider 62-:Pollution Cntl Adj:. . 880.00-kW @. $1.45513200 .1;280:52 Rider 63=Emission Allowance 494,945 kWh P. $0.00001600cr 7:92cr Rider 65-Infrastructure.Improvement 880.00 kW '@: $0.55948900 492.35 Rideryy 494,9.45 kWh rg@:E$0.00231300 1,144:.00 . Rider 67-:Cinergy.Merger Credit: .494,945 kWh Q. $0.000$3700cr: 166.80cr - Rider 68-Midwest Ind•Sys Oper Adj - .494,945 kWh @. $0.00242700 . 1,201:23' Rider 70-Reliability Adjustment . .494,945 kWh @: $0.00053700• . 265.79 Rider 71=Clean:Coat$djustment:: . 880.00 kW @. 3.38823300 2,981:65 Rider 72-:Federally Mand Cost Adj 880.00 kW. @. $0.071$7100 .: 63.33 Rider 73=Renewable$nergy - 880.00 kW @. 0.11412900 100:43 $.39,37653 . '39;376.53 kWh :. Electric Usage 1,000,000 800.000 600, 400,000 200,000 0 . J . Calculations based on most recent12month history. Total Usage 4,898,598. . Average Usage' .408,217. d. MA JUN JU AU SEP : OC NO DEC JA FEB . "NIA AP . MAY d -jElectric 424,89 ,443,26 511,50 .476,49 483,30 429,8 372,59324,U441 353,28 324, 313,45. 353,27 494,945 Cfs DUI Z'ENERGY. Visit us at www:duke-energy.com VOUCHER NO. 185645 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 70.88 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 9110305002 01-7150-03 $70,88 and received except 5/30/2018 91103050028 $70.88 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 fvs . am ; v�r ft� ur� 1 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 Ac�uxrt Irorma# ........::.;:.;:.;:.;:.:.::.::.::.::.::.::.::.:;.;:.;:;.;;:;:.;:.;; PO Box 1326 Payments after May 24 not included Bill prepared on May 24,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 22,2018 : => Radiat ` 04 <> >....... `>`< r : :>a ><.::>::> <» » > >><>> >'> >:::.>:>::::>::;::. , s: frevteus.<>: r..eaent:::»:_>::>lr3tt :.;:.;:.:.::.::.::.:llso Elec 319995523 Mar 26 Apr 25 30 1404 1908 1 504 3.05 :< <`«< >> > >'> > = :CilEtant8rll n ............................. ................................................. Usage- 504 kWh Amt Due- Previous Bill $52.36 Duke Energy- Rate SWP $70.88 Payment(s) Received 52.36cr Current Electric Charges 70.88 Balance Forward 0.00 Current Electric Charges 70.88 Current Amount Due 70.88 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. 01 • 115 . 03 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ru ' Average Cost: $0.1406 per kWh Jun 15,2018 $70.88 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180524010101_1.CSV-59489-000001041 0 Printed on recyclable paper. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 IN SUM of$ CITY OF CARMEL DUKE ENERGY PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,780.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $56.61 1 hereby certify that the attached invoice(s),or 6/1/18 0 $56.61 2201 2201 2201 2201 0 43-480.00 $1,596.13 bill(s)is(are)true and correct and that the 6/4/18 0 $1,596.13 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $127.27 6/4/18 0 _$127.27 2201 I 2201 which charge is made were ordered and 2201 2201 received except Tuesday,June 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 >' »> » Account la#orrait PO Box 1326 Payments after May 25 not included Bill prepared on May 25,2018 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 25,2018 ............................................................:A,ct�sa�...... fel r> a 1+ aia% »:>:: :<:><:>:> :>D 's= >f7!i vt s:::::pr i e €:<:<:::�ifii1 :>;>:::>«:=llEs :...:::<:::::::::::>:>:>:»: »>:... :: Elec 318567234 Apr 25 May 24 29 3763 4270 1 507 0.00 Usage- 507 kWh Amt Due- Previous Bill $64.47 Duke Energy- Rate SMHL $56.61 Payment(s) Received 64.47cr Current Electric Charges 56.61 Balance Forward 0.00 Current Electric Charges 56.61 Current Amount Due 56.61 Average Cost: $0.1117 per kWh Jun 19,2018 $56.61 DUKE �Z ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180525010101_1.CSV 6379-000017743 0 Printed on recyclable paper. rte'+' 3J r�—CnniUniv inn[Vr runewrvvvnn TVVnrATMr.NI Page 1 of 1 ..........:....' City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 26,2018 >Readz #at >' ..... rRea( xr >: <''>J'l # al > rt�et•..<......iti:>'::>:> <:>::>::>`:::Da:: >>:f?rex inns: !r s i>>::: >;:.;:.:.;:.;:.;;:13s :.:::::::Y..::..::::::.::::::::::::::::::::.::::: :::::..---------------- Elec 318567262 Apr.26 May 25 29 6457 7187 1 730 0.00 nib Usage.- 730 kWh Amt Due- Previous Bill $56.49 Duke Energy- Rate SMLC $48.86 Payment(s) Received 56.49cr Current Electric Charges 48.86 Balance Forward 0.00 Current Electric Charges 48.86 Current Amount Due V48.86 .......................................... .......................................... .......................................... .......................................... ............ .......................................... Average Cost: $0.0669 per kWh Jun 20,2018 $48.86 DUKE �t ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180529010101_1.CSV-12441-000022260 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 > >' <'<`>>» .A-'z i t i�a`E#tai3i I<<> >`>`:`` >« < ` . PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 26,2018 Elec 318544281 Apr 26 May 25 29 2384 2742 1 358 0.00 Usage- 358 kWh Amt Due- Previous Bill $64.98 Duke Energy- Rate CSNO $56.18 Payment(s) Received 64.98cr Current Electric Charges 56.18 Balance Forward 0.00 Current Electric Charges 56.18 Current Amount Due' 56.18 Average Cost: $0.1569 per kWh Jun 20,2018 $56.18 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180529010101_1.CSV-12443-000022259 t,Printed on recvclable oaner. j rLCMJCnCIVNV ins�vr rvnuvry vvun w�nrMrmovi Page 1 of 1 i:!;:•,is '-.: i ::{.-"::::' f::::i:::j:':::::•:::•:•:•::::::::::•.:•'.::::•.::::::Y:F::•':::}::::ti:?:i:::'::FC:}:i::'::::i}:- •-.::-'}:?•::i:::::::::'sY• si:::�.�i..{?;:•ii:.::::: .i:•........................ . .....:?:i : : i}:::i:yi'::f::::jii:•{i:::::}::::::-::':....tIk. -;:- ; #cutMr��br:->;: City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell Y :.:.:.::::;.;;:-:.::::.;;:.::-::.:;;:;.;;;:;:.;:.:.;:.;;:.;:. :.;:.;:.;:.;:.;:.;:.;:.; Ac�untlf`orttra# ::.;:.;:.;:.;;:.;:.;:.::.;:.;:.;:.;:.: PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2018 Charlotte INC 28201-1326 Last payment received May 15 Next meter reading Jun 26,2018 ffilefer:F>':::N ntf i : a # ....................... i < R > ` s> r.:. . i <:<:<:>lfs Elec 318544251 Apr 26 May 25 29 516 613 1 97 0.00 Usage- 97 kWh Amt Due- Previous Bill $22.50 Duke Energy- Rate CSNO $22.23 Payment(s) Received 22.50cr Current Electric Charges 22.23 Balance Forward 0.00 Current Electric Charges 22.23 Current Amount Due 22.23 Average Cost: $0.2292 per kWh Jun 20,2018 $22.23 lv' DUKE EN RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180529010101_1.CSV-12445-000022258 0 Printed on recyclable paper. Page of City DfCarmel Duke Energy 1-800-621-2232 3018'3800'01-9 Carmel Street Department 1455 Main St W Carmel |N48O32 POBox 132O Payments after May 3Onot included Bill prepared onMay nn.2n18 Charlotte NC28201 1326 Last payment received May 1s Next meter reading Jun u7.uo1n Boo 321075869 Apr 27 May 29 32 3581 5788 1 2.208 080 Usage- 2,208 kWh Amt Due- Previous Bill $293.42 Duke Energy- Rate CSNO $269.63 Payment(s) Received 293.42cr Current Electric Charges $269.63 Balance Forward 0.00 Current Electric Charges 269.63 Current Amount Due $-2-69.63 Average Cost: $D1221 per kWh Jun 21,2018 $269.63 $277.72 DUKE ��r �0��K��' �~ ENERGY. ' '"�=Nt:IUr='"='"''""'~=="`"""'"`�LN' Page of City Of Carmel Duke Energy 1-800-521-2232 4900-3890-014 Carmel Street Department 591OSThStE Indianapolis|N4G28O 1w anisi. P0Box 132G Payments after May nonot included Bill preparedonMay nu.uo10 Charlotte NC 28201-11326 Last payment received May 1s Next meter reading Jun u7.uu1a Beo 318595267 Apr 27 May 29 32 2677 4153 1 1,478 0.00 AWN Usage- 1,476 kWh Amt Due- Previous Bill $203.04 Duke Energy- Rate CSNO $ 188.02 Payment(s) Received 203.04cr Current Electric Charges $188.02 Balance Forward 0.00 Current Electric Charges 188.02 Current Amount Due 88.02 $0.1274 perkWh Jun 21,2018 $188.02 $193.66 DUKE nc En"wERGx° u k* o aw_MosMvxouxs./wnea.eo1um53ou,o,o,_,.Cov-5ro/-00000224m 0Printed vnrecyclable paper. ,�x°hmh1mm[Ht/Qt'run/mmVVI/*,vvw,x,mux/ Page of City Of Carmel Duke Energy 1-80-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 PO Box 1326 Payments after May 30 not included Bill prepared on May 30,uo1u Charlotte INC 28201-1326 Last payment received May 15 Next meter reading Jun u7.201u Beu 318585288 Apr 27 May 28 32 4878 6017 1 1.739 0.00 Usage- 1,739 kWh Affit Due- Previous Bill $237.03 Duke Energy- Rate CSNO $217.34 Payment(s) Received 237:03cr Current Electric Charges $-217.34 Balance Forward 0.00Current Electric Charges 217.34 Current Amount Due $-2-1-7.34 Average Cost: $0.1250 per kWh Jun 21,2018 $217.34 $223.86 '~~~~r~'~~~'~^'~- -~~'~~~^'~^~~~ ' Page 1 of City Of Carmel Duke Energy 1-800'521'2232 1010'3890'81'8 1911GThStE Carmel |N4GU32 PO Box 1326 Payments after,May oonot included Bill prepared onMay no.001n Charlotte INC 282O1 1326 Last payment,received May 15 Next meter reading Jun u7.uo10 Boo 318822465 Apr 27 May 29 32 3310 5308 1 1.988 0.00 fn Usage- 1,998 kWh Amt Due- Previous Bill $266.45 Duke Energy- Rate CSNO $246.21 Payment(s) Received 266.45cr Current Electric Charges $24-6.21 Balance Forward -0.00 Current Electric Charges 246.21 Current Amount Due $-246.21 Average Cost: $0.1232 per kWh Jun 21,2018 $246.21 $253.60 DUKE ENERGY. www.duke-energy.com amBW.oEMW.om�INREG.20180530010101u 0 Printed on recyclable paper. '"�A"�="'UMN'Ht:'"''""'~=VVI'°`"""~°`=�'' Page of City Of Carmel Duke Energy 1'800-521-2232 2010'3890'01'3 Street Department Lighting 11GO6Pennsylvania St Carmel/m4uouu POBox 1320 payments after May 30 not included Bill prepared on May.3O`8O1a Charlotte NC 28201-1326 Last payment v�cmivedMuv1s Next meter reading Jun u7.uo1a Beo 320808415 Apr 27 May 29 32 3167 4751 1 1.584 0.00 Usage- 1,584 kWh Amt Due- Previous Bill $215.07 Duke Energy- Rate CSNO $200.05 Payment(s) Received 215.07cr Current Electric Charges $200.05 Balance Forward 0.00 Current Electric Charges 200.05 Current Amount Due $-2-00.05 ' Average Cost: $D.1DG3 per kWh Jun 21,2018 $200.05 $206.05 �� ="= um_uW.oswmoomcINnso.2o`uou30v,v,u,_1. Printed nnrecyclable paper. '=m"rn=um'"='"'run'"==""'""'""°r^' Page of City Of Carmel Duke Energy 1'800-521'2232 0810'3666-01'6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after May 1 not included Bill prepared unMay 31,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun eu.uu1y Bec 100378725 Apr 30 May 30 30 395 451 1 58 0.00 Usage- 56 kWh Amt Due- Previous Bill $12.80 Duke Energy- Rate SMLC $12.43 Payment(s) Received 12.80cr Current Electric Charges 1-2.43 Balance Forward 0.00 Current:Electric Charges 12.43 Current Amount Due V1-2.4 3 Average Cost: $p.22D0 per kWh Jun 22,2018 $12.43 c DUKE om_MosmMoxEANnss.20180530101011.unv-54465-000002016 @ Printed unrecyclable paper. Page 1 of 1 ;;:.;:.;?.;;:::.;;: car #qutr�ie; ..... 1:;;;;:.;;:.;;;:.;:.;:.;: f+ du ! I#ti>##; :.>::. 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 PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 28,2018 �� .�att�....... ...:...:: f1Qetrf€eatfiiai-:: > ........�.........�...1>3.......................................................,... .. . vtnl;�s:>:I�res t•<:<>:«:::l�tttt�>::::<:::::»::::::1:3se ;>:<:>::::::<::::>:<:>::>:: :::>::>::::»> Elec 318608685 Apr 30 May 30 30 237 606 1 369 0.00 ................................................ tre-Criii a irca >: Usage- 369 kWh Amt Due- Previous Bill $66.82 Duke Energy- Rate CSNO $57.51 Payment(s) Received 66.82cr Current Electric Charges 57.51 Balance Forward 0.00 Current Electric Charges 57.51 Current Amount Due 57.51 ................................... ............. .................................... ................................. Alt >>.... Average Cost: $0.1559 per kWh Jun 22,2018 $57.51 $59.24 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180531010101_1.CSV-54467-000002015 0 Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 2920'3889'01'0 Carmel Street Department 305 Veterans Way Misc:St Light Carmel IN 46032 PO Box 1326 Payments after May'31 not included Bill prepared on May 31,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 28,2018 Beo 108309258 /�n 30 May 30 30 OOOOO ' 19 1 19 0l0 Usage- 19 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $11.92 Payment(s) Received 9.40cr Current Electric Charges —11.92 Balance Forward 0.00 Current Electric Charges 11.92 Current Amount Due V1—1.92 Average Cost: ` $0.@D74 per kWh '~'run=min rvvn rATM�'I Page of City[VCarmel Duke Energy 1'800'521'2232 3900'3890'01'9 Carmel Street Department 6106T St W Indianapolis|N4828U iz POBox 132O Payments after May 31 not included Bill prepared onMay u1.eo1a Charlotte NC 28201-1326 Last payment received May 1s Next meter reading Jun ou.uo1a Beo 321672419 Apr 30 May 30 30 011 1560 1 948 0.00 Usage- 949 kWh Amt Due- Previous Bill $ 151.02 Duke Energy- Rate CSNO $128.66 Payment(s) Received 151.02cr Current Electric Charges $128.66 Balance Forward —0.00 Current Electric Charges 128.66 Current Amount Due $-T-28.66 Average Cost: $Q.1356 per kWh Jun 22,2018 $128.66 �� =�"= ow_MosMmuoxs./mnso.ev,vooa,o,v,v`-`.o»v-544r,uu0002ow 0Printed onrecyclable paper. Page 1 /f1 City O{Carmel Duke Energy 1-800-774-1202 9000-3627-02-0 Street 690 City Center Dr Carmel IN 46032 Jim PO Box 1326 Payments after Macy 31 not included Bill prepared on May 31,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 28,2018 Bao 320288387 May 01 May 30 28 3145 35M 1 389 8.00 � .4 fan Usage- 389 kWh Amt Due- Previous Bill $64.54 Duke Energy- Rate SMS $50.36 Payment(s) Received 64.54cr Current Electric Charges $7-50.36 Balance Forward 0.00 CurVent Electric Charges 50.36 Current Amount Due -6—0.3 6 69 Average . Cost: $0.1295 per kWh Page of City Of Carmel Duke Energy 1-800-774-1202 9050'3834'01'3 1328 Main St W Miso Lights Carmel IN 46032 PO Box 1326 Payments pfter May 31 not included Bill preparedonMay 31.2018 Charlotte NC282O1 1826 Last payment received May 1s Next meter reading Jun un.uo1u Beo 318582484 Apr 30 May 30 30 3048 5357 1 1.708 0.00 Usage- 1,709 kWh Amt Due- Previous Bill $257.22 Duke Energy- Rate CSNO $214.00 Payment(s) Received 257.22cr Current Electric Charges $214.00 Balance Forward 0.00 Current Electric Charges 214.00 lCurrent Amount Due 4.00 Average Cost: $0.1262 per kWh �� =="= eM-ovvosMuoxs./mnco.ev,o05» v,mo` 1.o»v-544om0000mmo, *printed onmpm/om|epaper. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 IN SUM OF$ CITY OF CARMEL DUKE ENERGY 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 $132.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $132.42 1 hereby certify that the attached invoice(s),or 6/5/18 0 $132.42 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 05,2018 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer •--•--.._._......_._. ._...._........ ,............,�.. Page 1 of 1 ..........................................................:..:....:........:..:.:.:.:::..::..:::::...::::dor:t�.. :::::::::::.::.::::1��:��i�1�l:�Ix#>tri#�..�: City Of Carmel Duke Energy 1-800-521-2232 5310-3878-01-9 443 Emerson Rd Carmel IN 46032 c�ux[ nra :::.... PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 29,2018 > > at ....... etor..Readrn .................... ... iriK,:::<::::::l�sa Elec 318543568 May 01 May 31 30 589 684 1 95 0.00 Usage- 95 kWh Amt Due- Previous Bill $23.27 Duke Energy- Rate CSNO $21.96 Payment(s) Received 23.27cr Current Electric Charges 21.96 Balance Forward 0.00 Current Electric Charges 21.96 Current Amount Due -2-1.9 6 .. ................................ .............. ......... ................................ .................................... .................................... ................................ ................................... DiEtei�ate > ................................. tir Clue::::: Average Cost: $0.2312 per kWh Jun 25,2018 $21.96 $22.62 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV-3831-000020653 0 Printed on recyclable paper. I-- Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401Main StVV Carmel|N46032 POBox 1328 Payments after Jun n1not included Bill prepared onJun u1.uo1n Charlotte NC 28201-1326 Last paymant'reueivedMay 16 Next meter reading Jun uo.uu/o Beo 318934384 May 01 May 31 30 4020 5018 1 998 0.00 Usage- 998 kWh Amt Due- Previous Bill $38.45 Duke Energy- Rate SMLC $63.34 Payment(s) Received 38.45cr Current Electric Charges —63.34 Balance Forward 0.00 Current Electric Charges 63.34 Curren t Amount Due V6—3.3 4 ` ` Average Cost: $Q.0635 per kWh Jun 25,2018 $63.34 �� K�� - ��. =�"= `��' ENERGY. Page 1 of 2 :.;;:...... ;:..... t pUir� aI ..;:.;;;;;;::.;::.;;:............. 1>rc► us! I ::>::: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department .::.::.::.::.::.::.:::.::::;.;>:.;:.;;:;.::.:.:.::::.;: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 16 .. ... ................ Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.67 Duke Energy Payment(s) Received 7.67cr 1 @ Rate SULP $4.14 Balance Forward 0.00 Current Street Light Charges 4.14 Current Street Light Charges 4.14 Other Credits/Charges 3.52 Current Amount Due 7.66 C1tel0a3 »<,<> >>><Airiiut>0i >><> Jun 25,2018 $7.66 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_l.CSV-3087-000021010 4*Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel ...........................................................................5340-3669-01-2:::.. Street Department ......................................... ...................... Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 �;�.�`• Type- High Press Sodium Energy Charge 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 May 01 -May 31 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00085700 0.05 Rider 63- Emission Allowance_ - - - -�- -- 62 kWh $0.06001600cr 0.00 --- - - - - - Rider 65-Infrastructure 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 @ $0.00086500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 9 $0.00072300 0.04 Rider 70- Reliability Adjustment 62 kWh 0 $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 $4.14 4.14 >::> »::>::>::::> >::::>:::;»::::»»::::»::<:::>::>: >::»::»::::>:<:>::::><:F ,:ai; `Oei`Clr s.� ..................................................................... ::::. .:::::::::::::::::::::::::::::::::::::::::::::::. ::::::::::::......:::.::..:.:..: ::::::::::::::::::::::::::::: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52 kWh Electric Usage 100- 80- 6 00806 40 20- 0- Calculations 00Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 6 6 6 6 6 6 6 62 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV3089 000021010 @ Printed on recyclable paper. •--•--.._._._...._._. ._...._........ ._...........-.. Page 1 of 1 ddts : : :3?lc �f : ar ! u # : et City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 1 a P 'est;>: >:: < < <'< `` ................................' ' � : : ""-,":",""'* >_<:, => » > >............' '' ::.:::.:..Sf .... .. ......... :.;:.;:.;:.;:.;:.; :.;:.;:.;;%:.;:.;:.... M cau ltd arimat; PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 29,2018 IV[ # .. rn ............................................................Actual...... liii;wi, :::::> .... ::........ ;:.>:::..... :.....:.... Elec 318567308 May 01 May 31 30 2347 2643 1 296 0.00 Usage- 296 kWh Amt Due- Previous Bill $27.55 Duke Energy- Rate SMLC $25.40 Payment(s) Received 27.55cr Current Electric Charges 25.40 Balance Forward 0.00 Current Electric Charges 25.40 Current Amount Due 25.40 .... ........................................ .......................................... .......................................... .......................................... .......................................... ................................... ................................... .......................................... .......................................... itiiit 'i]'ue > > Average Cost: $0.0858 per kWh Jun 25,2018 $25.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160601010101_1.CSV-3091-000021010 @ Printed on recyclable paper. pu�AosRETURN THE TOP ponnhmWITH YOUR PAYMENT Page 1of 2 City[»Carmel Duke Energy 1-800-774-1202 5340'3658'01'0 Carmel Street Dept Dir1U3RdSt&Pennsylvania ° POBox 1328 Payments after Jun 01 not included BNprepared onJun o1.2U18 Charlotte INC 282V1 1320 Last payment received May 1s Next meter reading Jun uo.un10 Ben 318567241 May 01 May 31 30 584 670 1 86 0.00 Usage- 86 kWh Amt Due- Previous Bill $14.92 Duke Energy- Rate SMLC $14.06 Payment(s) Received 14.92cr Current Electric Charges 1-4.06 Balance Forward 0.00 Current Electric Charges 14.06 Current Amount Due 1-4.0 6 ' Average Cost: $0'1636 per kWh Jun 25,2018 $14.06 _ _'-- �� ENERGY. DUKE ENERGY Pa e2of2 Aild City Of Carmel Dir 103Rd St&Pennsylvania 5340:3658-01-0 Carmel Street Dept a€labar�.�t. 0€€a .Cla€ s............. . . .............................. ........................-...::::::::.::::::::.:::::::::::. Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 86 Energy Charge 86 kWh @ $0.03243600 2.79 2 May 01 -May 31 Rider 60- Fuel Adjustment 30 Days 86 kWh @ $0.01083200 0.93 Rider 61 -Coal Gasification Adj 86 kWh 0 $0.00380600 0.33 Rider 62- Pollution Cntl Adj 86 kWh 9 $0.00085700 0.07 Rider 63- Emission Allowance ------ ----- ----------- -- - ---86-kWh-@ $0:00001600cr- -- - -0:00- ----- - - -- Rider 65-Infrastructure Improvement 86 kWh @ $0.00174200 0.15 Rider 66-A- Energy Eff Adj 86 kWh 0 $0.00231300 0.20 Rider 67-Cinergy Merger Credit 86 kWh @ $0.00086500cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 86 kWh @ $0.00072300 0.06 Rider 70- Reliability Adjustment 86 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 86 kWh @ $0.00192100 0.17 Rider 72- Federally Mand Cost Adj 86 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 86 kWh 0 $0.00006600 0.01 $14.06 Totallu€€eaf E4alr�charg •,.•,> $14.06 kWh Electrlc Usage 150- 120- 90-- 60- 30- 0- 5012090630 WMIM Calculations based on most recent 12 month history Total Usage 1,286 Average Usage 107 JUN JU AUGI SEP OCTI NOV DEC JAN FEB MA AP MA JUN Electric 6 7 8 B 10 101 12 14 12 124 12 10 lib ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV-3605-000020765 0 Printed on recyclable paper.