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Home My WebLink About326620 06/28/18 ��'�'� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****8,567.98* s. a' CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 326620 9�'?iuri�` CHARLOTTE NC 28201-1326 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 72803771015 15.00 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,963.31 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 3900-3050-01-0 43-480.00 $1,731.62 1 hereby certify that the attached invoice(s),or 6/19/18 3900-3050-01-0 $1,731.62 1120 101 1120 101 0430-3300-02-9 43-480.00 $2,231.69 bill(s)is(are)true and correct and that the 6/19/18 0430-3300-02-9 $2,231.69 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Wednesday,June 20, 2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer __. _.._._. ...._,_. ._,............ ._ ........._.. Page 1 of 1 >�><> »»> r>tr'�.�' �r� Gu€k> » City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 ai >> > »'> > `` >��> >» »'>':<> > PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading Jul 03,2018 Elec 108390941 May 03 Jun 04 32 2480 3060 40 23,200 61.60 Usage- 23,200 kWh 8.60 kVar Amt Due- Previous Bill $3,110.74 Duke Energy- Rate LSNO $2,231.69 Payment(s) Received 3,110.74cr Current Electric Charges $2,231.69 Balance Forward 0.00 Current Electric Charges 2,231.69 Current Amount Due $2,231.69 .... .................... un Average Cost: $0.0962 per kWh Jun 27,2018 $2,231.69 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV33333-000009164 0 Printed on recyclable paper. _. . . .....,........ . �.. Page 1 of 2 >E �� dd s r tr q�trr� t.::::.;:.:;:.:.:.;:.::.: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 ..............::.::.:.::.:.: ;:.;.:::.;.:.:;.:: ...................................... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading Jul 03,2018 <Rsad � . . . . ..... ... ... etg.... adcn .............................................................Actual:...... set......:::>Ifft Elec 108389776 May 03 Jun 04 32 1622 1884 80 20,960 39.20 ................................................................................................ . . .............................................:.:............ Usage- 20,960 kWh 39.20 kW Amt Due- Previous Bill $3,992.06 17.50 kVar Payment(s) Received 3,992.06cr Duke Energy- Rate HSNO $1,731.62 Balance Forward 0.00 Current Electric Charges $1,731.62 Current Electric Charges 1,731.62 Current Amount Due $1,731.62 .......................................... ........................................ > >CueI0a3 > > #intiiiiiit10 > > Average Cost: $0.0826 per kWh Jun 27,2018 $1,731.62 cDUKE ENERGY® www.duke-energy.com BM_MDEMW.DUKE.INREG.20180605010101_1.CSV-32859-000009386 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 I > .....: ... i .#1d1K ......... �1itlt3 .#�t##t#1i8#'..,; City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ............................................................................................................................................................................................................................. Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry 0,�,: Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 20,960 Demand Charge Demand Read- 00.49 39.20 kW @$14.06000000 551.15 2 Actual kW- 39.20 Ener Charge Billed Kvar- 17.50 20 960 kWh @ $0.01683000 352.76 Power Factor- 91.3% KVAR Charge 17.50 Kvar 0 $0.24000000 4.20 May 03-Jun 04 Rider 60- Fuel Adjustment 32 Days --- __ _ - 20,960_kWh--@ $0.01083200--------227-.04- Rider 0.01083200-------227-:04 Rider 61 -Coal Gasification Adj ---- -- - - 39.20 kW @ $6.62092400 --259.54 - -- Rider 62- Pollution Cntl Adj 39.20 kW @ $1.45513200 57.04 Rider 63- Emission Allowance 20,960 kWh 9 $0.00001600cr 0.34cr Rider 65-Infrastructure Improvement 39.20 kW @ $0.55948900 21.93 Rider 66-A- Energy Eff Adj 20,960 kWh 0 $0.00231300 48.48 Rider 67-Cinergy Merger Credit 20,960 kWh 0 $0.00035400cr 7.42cr Rider 68-Midwest Ind Sys Oper Adj 20,960 kWh @ $0.00242700 50.87 Rider 70- Reliability Adjustment 20,960 kWh @ $0.00053700 11.26 Rider 71 -Clean Coal Adjustment 39.20 kW @ $3.38823300 132.82 Rider 72- Federally Mand Cost Adj 39.20 kW @ $0.07197100 2.82 Rider 73- Renewable Energy 39.20 kW @ $0.11412900 4.47 $ 1,731.62 73 1 1.62 kWh Electric Usage 30,000 24,000- 18,000- 12,000- 6,000- 0- #F 4,00018,00 12,006,000 WMM Calculations based on most recent 12 month history Total Usage 261,760 Average Usage 21,813 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 22,00 20,160 20,00 19,20 21,68 18,56 25,20 26,00 24,32 22,40 24,40 16,86 20,960 40DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_11.CSV-32861-000009386 0 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 $315.52 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 $315.52 1 hereby certify that the attached invoice(s),or 6/20/18 0 $315.52 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 Wednesday,June 20, 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 -� distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLL-Avenh/mm/m,/vr,vK/mmVVI/n,vuwra,mL:N/ Page of City[nCarmel Duke Energy 1'000'521'2232 5010'3800'01'0 Carmel Street Department 145GMain StVV Carmel |N46UD2 POBox 132O Payments u��rJun1not included Bill prepared onJun 13,2018 Charlotte NO282O1 1326 Last payment received Jun ns Next meter reading Jul 1u.uo1u Dal Beo 321675968 May 11 Jun 12 32 3143 4593 1 1,450 0.00 Usage- 1,450 kWh Amt Due- Previous Bill $ 188.69 Duke Energy- Rate CSNO $ 185.06 Payment(s) Received 188.69cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 185.06 Current Amount Due 8—5.0 6 Average Cost: $0.1276 per kWh Jul 5,2018 $185.06 $ 190.61 Mt:At:HL I UHN I HL IVY tUti I 1UN VVI I H YVUH VAYrViLN I Page 1 of 1 ............................................ ...ar. c u rye........................... .W" ...... j I. ............ ......... -F ......... ..... ... . . .... ........ ........... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd IN Carmel IN 46032 ............. ........... .................................... ........... .. ... coup-q ............ ........... . . ...... ................ . . .. ................. ............... PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 16,2018 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 16,2018 Elec 108290993 May 15 Jun 14 30 292 342 1 50 0.00 ................................... ....................................................................... ... . .... ...... ................. ................................................ Usage- 50 kWh Amt Due- Previous Bill $13.75 Duke Energy- Rate SMS $14.68 Payment(s) Received 13.75cr Current Electric Charges $7-14.68 Balance Forward 0.00 Current Electric Charges 14.68 Current Amount Due 14.68 ..... ... .. ... ... ........... .... Average Cost: $0.2936 per kWh Jul 9,2018 $14.68 4DUKE ENERGY® www.duke-energy.com BM-13W.DEMW.DUKE.INREG.2018061501 0101_1.CSV-3263-000025055 0 Printed on recyclable paper. -=^"="== rim'~'run'iwiN~"'"'~~"'°`°jm`' Page of City Of Carmel Duke Energy 1'800'621'2232 3010'3704'01'0 Street Department 2525 136Th St E K8bm: Roundubout Carmel |N48O32 POBox 1320 Payments after Jun i5not included Bill prepared onJun 15.2018 Charlotte NC28801 1326 Last payment received Jun oa Next meter reading Jul 1a.uu1u Bou 318567284 May 15 Jun 14 30 6730 7488 1 730 0.00 Usage- 736 kWh Amt Due- Previous Bill $52.04 Duke Energy- Rate SMI-C $49.16 Payment(s) Received 52.04cr Current Electric Charges 4—9.16 Balance Forward 0.00 Current Electric Charges 49.16 Current Amount Due -4-9.1-6 Average ` Cost: $0.0668 per kWh ENERGY. www.duke-energy.com oM-BvxosMW.ounc./wnea.eomm,,00m1o1_1.00V-32es-0moomw 8%Printed nnmovc/au/oower. Page of City OfCarmel Duke Energy 1'800'521'2232 0670'3663'01'0 Round About Light 13654 Oakridge d Carmel /m4uou2 POBox 132O Payments after Jun 15not included Bill prepared onJun 15.2018 Charlotte NC282O1 1320 Last payment received Jun os Next meter reading Jul 16,2018 Boo 108377524 May 15 Jun 14 30 713 795 1 83 0.00 Usage- 82 kWh Amt Due- Previous Bill $13.74 Duke Energy- Rate SMLC $13.83 Payment(s) Received 13.74cr Current Electric Charges 1—3.83 Balance Forward 0.00 Current Electric Charges 13.83 Current Amount Due $--13—.83 . ' Average Cost: $O1887 per kWh Jul 9,2018 $13.83 �� "= ENERGY www.duke-energy.com ow-13mocMW.ouxs./wneo.20180615010101lz»v-3267*00025053 0.Printed onrecyclable paper. '"�°""='~='"~'~''""'�imVVI "`""""°WIM"' Page of City Of Carmel Duke Energy 1'000'621'2232 4150'3871'01'5 2705136ThStE Carmel |N40O33 POBox 1326 Payments after Jun 1snot included Bill prepared onJun 1*.eo1u Charlotte NC 28201-1326 Last payment received Jun oa Next meter reading Jul 1a.uo10 Bac 321075505 May 15 Jun 14 30 274 393 1 119 0.00 Usage- 119 kWh Amt Due- Previous Bill $24.33 Duke Energy- Rate CSNO $25.13 Payment(s) Received 24.33cr Current Electric Charges 2-5.13 Balance Forward 0.00 Current Electric Charges 25.13 Current Amount Due V2-6.13 Average Cost: ` $O.2112 per kWh Jul 9,2018 $25.13 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 1326 Payments after Jun 1snot included Bill prepared on Jun 1n.uo1n Charlotte NC 28201-1326 Last payment received Jun no Next meter reading Jul 1V.uo1a Bec 318562357 May 15 Jun 14 30 3131 3469 1 338 0.00 Usage- 338 kWh Amt Due- Previous Bill $28.57 Duke Energy- Rate SMLC $27.66 Payment(s) Received 28.57cr Current Electric Charges $7-27.66 Balance Forward 0.00 Current Electric Charges 27.66 Current Amount Due V2-7.66 Average Cost: $ .0818 per kWh Jul 9,2018 $27.66 DUKE En"wERGx° u xe-enonm.00m oMmmosmvxuuxs./wmso.eo`ous,00m1o1 ,.00V-30rnmo02o1^n muPrinted""="vr/°m°==, ACCOUNTS PAYABLE_VOUCHER . . CITY OF CARMEL' . . VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kindof service,where performed,dates service rendered,by Vendor#. 254004 Allowed' 20 whom,'rates perday,number of hours,rate per hour,number of units,price per unit;etc: Duke Energy Payee, PO Box 1326- . . Charlotte,-NC '28201 A 326 I'n.Sum of$ .: 254004' Purchase Order 0 .: Duke Energy Terms $ 27:45.. PO:Box.1326: : Date Due. Charlotte,:NC :28201'_1326: ON ACCOUNT OF APPROPRIATION:FOR 101 General 1110 Park Facilities" Po#or : :Invoice : Invoice Description INVOICE NO. ACCT#/TITLE AMOUNT Dept# Date Number. :(or note attached invoice(s)or bill(s))'` PO#. Amount 1125 . : 5710-330:1 01-9" 4348000. Board Members 5710-3301;01-9 Inlow Park:-6310 131st'St E. 6/8 1125 . 2810-3743-0'1.1 4348000 : .2810-3743=01=1: Central Park Shelter 5/25 1125 181073743-01-6 4348000j I hereby certify'that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 5/25 1125 : 1310-3278-01-0 4348000. $ 12:45 : :bill(s)is(are)true and:correctand:thatthe 6/18/18-- 1310"=3278-01-0 North Trailhead=1251 Rohrer Rd .5/17 $ '12:45- :,1125 3190-327:7-01-0 4348000 materials or"services itemized thereon for '3190-327 7-0 1-0' Care Grove Pk-14001 N Carey Rd"' 6/18 1125 7280:3774-01-5 4348000 $• 15:00, which charge is made were ordered and . 6/18/18 7280-3771,0175' Pedestrian bridge-500 146th St V11 5/17 '$ 15.00: 110': 8740-3794-02-1 4348000 received except 8740-3794-02-1. Wilfong Pavilion Founders Park 5/30 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park m,1507 116th St E 5/25: . . . . . . . Centra. ar - est ommon.s; .,1125 3220-3858-01-8 "4348000 3220-3858-01-8 Central Pk Dr W 6/11 $. 27.45'" . Total $ 27:45. June 19,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and'.have audited same in accordance With IC 5-11-10-1.6 Cost distributioml.edger classification if 'claim paid motor vehicle.highway fund Signature 20_ . . Accounts Payable Coordinator. Clerk-Treasurer Title Hage 1 of 2 �f Carmel Clay Parks&Recreation Duke Energy 1-800-774-12921310 3278=01=Q City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 t PO Box 1326 Payments after Jun 18 not included Bill prepared nJun 18 2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading 'a-3-1 17'1"201'8 11M,0'-^ NA Elec 318607187 May 16 Jun 15 30 1498 1521 1 23 0.00 l•Jsagey 2cWh Amt Due-Previous Bill $106.54 uke Energyg 6te CSNO $12.45 Payment(s)Received 106.54cr Current Electric Charges 12.45 Balance Forward 0.00 Current Electric Charges 12.45 urgent Amount Due 12:454' RECEIVED r #� By pschlemmer at 3:33pm,'Jun`19, 2018 Average Cost: $0.5413 per kWh Jul 10,2018 $12.45 Page 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead .. r Electric Duke Energy Meter- 318607187 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 23 Energy Charge 23 kWh @ $0.08240900 1.90 May 16-Jun 15 Rider 60- Fuel Adjustment 30 Days 23 kWh @ $0.01083200 0.25 Rider 61 -Coal Gasification Adj 23 kWh @ $0.01740600 0.40 Rider 62- Pollution Cntl Adj 23 kWh @ $0.00380700 0.09 Rider 63- Emission Allowance 23 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 23 kWh 9 $0.00201600 0.05 Rider 66-A-Energy Eff Adj 23 kWh 9 $0.00231300 0.05 Rider 67-Cinergy Merger Credit 23 kWh @ $0.00069400cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 23 kWh 9 $0.00385500 0.09 Rider 70-Reliability Adjustment 23 kWh @ $0.00074700 0.02 Rider 71 -Clean Coal Adjustment 23 kWh @ $0.00902600 0.21 Rider 72- Federally Mand Cost Adj 23 kWh @ $0.00017600 0.00 Rider 73- Renewable Energy 23 kWh @ $0.00029600 0.01 $12.45 $12.45 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 J rmkmljl Calculations based on most recent 12 month history Total Usage 15,013 Average Usage 1,251 JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 42 43 38 36 24 1,356 2,232 3,208 2,859 2,27 2,151 769 23 Page 1 of 1 9- Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 80 3771=01'-5 500 146Th St W ===� Misc:Ped Bridge Carmel IN 46032 PC Box 1326 Payments after Jun 18 not included Bill preparedaonJun`8,2018? ng Jul 17, Charlotte NC 28201-1326 Last payment received May 29 Next meter readi2018 Elec 108391385 May 16 Jun 15 30 00000 00000 `80 0 0.00 0 0 fr by, # Usage,- 0 kWh, , 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy;Rate LS..NO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Am uo nt Due 15 OU Electric Duke Energy Meter- 108391385 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 May 16-Jun 15 30 Days .. ,,. .. �. $15.00 RECEIVED By pschlemmer at 3 34 pm, Jun 19, 2018' 1e �" Jul 10,2018 $15.00 $15.45 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts wiry corm no.du i tr%rv. 1vvQ) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $3,113.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Brookshire Golf Course Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9390-3270-03-7 43-480.00 $967.87 1 hereby certify that the attached invoice(s),or 6/12/18 9390-3270-03-7 Electric $967.87 1207 101 bill(s) 1207 101 0490-3270-02-6 43-480.00 $1,067.50 is(are)true and correct and that the 6/12/18 0490-3270-02-6 Electric $1,067.50 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $351.18 6/12/18 8390-3270-02-3 Electric $726.51 1207 101 which charge is made were ordered and 1207 101 8390-3270-02-3 43-480.00 $726.51 received except 6/12/18 1490-3270-02-1 Electric $351.18 1207 101 1207 101 Tuesday,June 19,2018 1 C� 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 ~~^~~~~—'~~'~--~~'~~=~`~~"'^'=MI`' Page of City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel|040033 PO Box 326 Payments after Jun 12not included Bill prepared onJun 12.2u18 Charlotte NC282O1 1328 Last payment received May 28 Next meter reading Jul 11.2O18 ' Beo 318619037 May 10 Jun 11 32 12781 22602 1 8.821 0.00 Usage- 9,821 kWh Amt Due- Previous Bill $587.18 Duke Energy- Rate CSNO $967.87 Payment(s) Received 587.18cr Current Electric Charges $967.87 Balance Forward 0.00 Current Electric Charges 967.87 Current Amount Due 67.87 Average Cost: ' $O.09Q@ per kWh Jul 5,2018 $967.87 DUKE ENERGY. www.duke-energy.com om_oW.osmMoxE.wnssm1v06,sxmo1l.CuV-37o -0o00op ` 0pnmo onrecyclable pap r. I'LLAtih HLFUHN/HETOP.PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-7744202 0490-3270-02-6 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N40033 POBox 1320 Payments aftorJun13not included Bill prepared onJun 1o.2U18 Charlotte NC 28201-1326 Last payment received May 2S Next meter reading Jul 11`2U18 Beu 108381124 May 10 Jun 11 32 61 313 40 10.080 87.20 Usage- 10,080 kWh 45.30 kVar Amt Due- Previous Bill $85.07 Duke Energy- Rate LSNO $ 1,067.50 Payment(s) Received 85.07cr Current Electric Charges $1,067.50 Balance Forward 0.00 Current Electric Charges 1,067.50 Current Amount Due 1,067.50 059perkWh Jul 5,2018 $1,067.50 DUKE ENERGY Pacle2of2 A t ..... ......... ......... €� t A�dd�rb A Ui t.isttlFn City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 .............: :;;;;;:.;;:;;;;:;.::.;::.;;;.;:;;:.;;:.::.; ..::::::::: ................ :::::;::::::::: ::: .....:: »......::>::...... c And:ka ui€e i. iar::::.: f .:::::.::::::::::::::::: ,. :...:::::::: :.;:. ;:..;.:; :.::.;;:. ::.;:::.:;:;.;;;:.:;;:.;:. Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 •' kWh Usage- 10,080 Demand Read- 02.18 Energy Charge Actual kW- 8720 300 kWh @ $0.10788900 32.37 . z 700 kWh 0 $0.08688900 60.82 Billed Kvar- 45.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 88.7% 7,580 kWh @ $0.05818900 441.07 KVAR Charge May 10-Jun 11 45.30 Kvar @ $0.24000000 10.87 32 Days Rider 60- Fuel Adjustment 10,080 kWh @ $0.01083200 109.19 ----------- -Rider61 Coal Gasification Adj- - - -- -- 10,080 kWh 0 $0.01225000 123.48 Rider 62- Pollution Cntl Adj 10,080 kWh @ $0.00277100 27.93 Rider 63- Emission Allowance 10,080 kWh @ $0.00001600cr 0.16cr Rider 65-Infrastructure Improvement 10,080 kWh 0 $0.00114100 11.50 Rider 66-A- Energy Eff Adj 10,080 kWh @ $0.00231300 23.32 Rider 67-Cinergy Merger Credit 10,080 kWh @ $0.00031000cr 3.12cr Rider 68- Midwest Ind Sys Oper Adj 10,080 kWh @ $0.00241100 24.30 Rider 70- Reliability Adjustment 10,080 kWh @ $0.00051800 5.22 Rider 71 -Clean Coal Adjustment 10,080 kWh @ $0.00648900 65.41 Rider 72- Federally Mand Cost Adj 10,080 kWh 0 $0.00011300 1.14 Rider 73- Renewable Energy 10,080 kWh @ $0.00021600 2.18 $ 1,067.50 $1,067.50 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- 0- Calculations 5,00012,0009,0006,0003,0000Calculations based on most recent 12 month history Total Usage 40,680 Average Usage 3,390 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 4,20 4,40 8,76 6,64 6,20 64 1,04 120 440 10,080 (' DUKE ENERGY® www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180613010101_1.CSV-60137-000002144 0 Printed on recyclable paper. Page 1 of 1 ::::::::::::::::.......:::...................:..:::::::::::::::::..:::::::::::::::.:::.. City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :::::.:::::::::::::::::: .... ...... PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading Jul 11,2018 > .... :::: :<::lfs :::=:>:<:::>:><>:>:=:1 .:................ :::::::::::::::f :.:::::..:.....::::::::::::::::::::: Elec 108387707 May 10 Jun 11 32 357 433 40 3,040 0.00 Usage- 3,040 kWh Amt Due- Previous Bill $273.01 Duke Energy- Rate CSNO $351.18 Payment(s) Received 273.01cr Current Electric Charges $351.18 Balance Forward 0.00 Current Electric Charges 351.18 Current Amount Due 05-1.18 --------------------------- >Ce>?aim:'::> <' Ars3 Average Cost: $0.1155 per kWh Jul 5,2018 $351.18 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180612010101_1.CSV-3497-000023051 0 Printed on recyclable paper. ruLAv--m,/UHm/m"/uppux/mw,w/*,uvnrx,mFw/ Page of City Of Carmel Duke Energy 1-800'774'1202 8300'3270'02'3 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N40O33 POBox 1320 Payments after Jun 12not included Bill prepared onJun 12.uO1a Charlotte NC282O1 1326 Last payment received May uu Next meter reading Jul 11.uu1a Boo 318018030 May 10 Jun 11 32 7008 14776 1 7.187 OlN Usage- 7,167 kWh Amt Due- Previous Bill $444.35 Duke Energy- Rate CSNO $726.51 Payment(s) Received 444.35cr Current Electric Charges $726.51 Balance Forward 0.00 Current Electric Charges 726.51 Current Amount Due $T2—6.5 1 ' Average Cost: $O.1O14 per kWh Jul 5,201 $726.61 4 �� }�="= oM-BvxosMW.00xs/wnsaeo,o06`oxmm_1.00V-wmn*oovx^on1 0Printed onrecyclable paper. DUKE ENERGY Pa e2of2 .........................:..:...:......:::::::.:::::::.::. :::.::::.::::::::.::::::::::::.: ►....:.::A dC; .::::::::::.::_::::::::::::::::.::::...........A tit3t t ki t#?: t City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ................................ :....::>::>::> :>::»>::>::::>::>::>::»::>::>::>::;>: c Sine: rt 1�f.fxl irrelE3 :C ar es:...............................;::`:::::> >'::> ::> Electric Duke Energy Meter- 318619030 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,167 Ener Charge Energy 00 kWh @ $0.08240900 24.72 2 May 10-Jun 11 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 4,667 kWh 0 $0.04117900 192.18 Rider 60- Fuel Adjustment 7,167 kWh @ $0.01083200 77.63 Rider 61 -Coal Gasification Adj 7,167 kWh 9 $0.01740600 124.75 -� -- - - - -Rider 62-Pollution Cntl Adj--- -- 7,167 kWh @ $0.00380700 27.28 Rider 63- Emission Allowance 7,167 kWh @ $0.00001600cr 0.11cr Rider 65-Infrastructure Improvement 7,167 kWh @ $0.00201600 14.45 Rider 66-A- Energy Eff Adj 7,167 kWh @ $0.00231300 16.58 Rider 67-Cinergy Merger Credit 7,167 kWh @ $0.00069400cr 4.97cr Rider 68-Midwest Ind Sys Oper Adj 7,167 kWh @ $0.00385500 27.63 Rider 70- Reliability Adjustment 7,167 kWh 0 $0.00074700 5.35 Rider 71 -Clean Coal Adjustment 7,167 kWh @ $0.00902600 64.69 Rider 72- Federally Mand Cost Adj 7,167 kWh @ $0.00017600 1.26 Rider 73- Renewable Energy 7,167 kWh @ $0.00029600 2.12 $726.51 '4t�t�It!#l13€ fl ibar .. $726.51 kWh Electric Usage 10,000 8,000- 6,000 - -4,000- in - - -- - - -- -/ -- -- 2,00 0 M M Calculations based on most recent 12 month history Total Usage 55,157 Average Usage 4,596 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 6,86 7,767 7,55 7,690 2,36 4,066 7,167 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180612010101_1.CSV-3501-000023051 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $425.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $360.02 1 hereby certify that the attached invoice(s),or 6/22/18 0 $360.02 2201 2201 2201 2201 0 43-480.00 $65.40 bill(s)is(are)true and correct and that the 6/25/18 0 $65.40 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,June 26,2018 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 I--=MCI UMN Inc iyr rvniwn vvi in TVUM rMrrvieni Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 >>><> <4 c 'aE i a3 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2018 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 17,2018 ...................................... Elec 106179083 May 16 Jun 15 30 20040 21063 1 1,023 0.00 ............................... => = >..... Usage- 1,023 kWh Amt Due- Previous Bill $ 134.09 Duke Energy- Rate CSNO $137.43 Payment(s) Received 134.09cr Current Electric Charges $137.43 Balance Forward 0.00 Current Electric Charges 137.43 Current Amount Due $137.43 Average Cost: $0.1343 per kWh Jul 10,2018 $137.43 $141.55 DUKE ENERGY® www.duke-energy.com SM_MDEMw.DUKE.INREG.20180618010101_1.CSV-3269-000023638 @ Printed on recyclable paper. Page 1 of 1 d# s.................................................. r:.#t#. lii:e;1 :. >> » >> >> <>`` idlililiilri City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 ` >« » >>':>» ><:`: %`s << ' ::>::>:<:>::> <>::<::«<_:<:::>::>::>: :>::>: >' < >«><>`» '< < PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2018 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 17,2018 <......................... ........ = ##ta > ...................................... ........... Elec 320868439 May 16 Jun 07 22 5478 6791 1 1,313 0.00 Elec 321695785* Jun 07 Jun 15 8 00000 474 1 474 0.00 *New Meter ;.�;. Usage- 1,787 kWh Amt Due- Previous Bill $230.13 Duke Energy- Rate CSNO $222.59 _ Payment(s) Received 230.13cr Current Electric'Charges $222.59 Balance Forward 0.00 Current Electric Charges 222.59 Current Amount Due $222.59 ,11#3etE X241... Average Cost: $0.1246 per kWh Jul 10,2018 $222.59 $229.27 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180618010101_1.CSV 3271 000023638 *printed on recyclable paper. "I--='=='"''""=VVI ""'""'"`rVH-N' Page of City Of Carmel Duke Energy 1'800'521'2232 7160'3731'01-2 Street Department Dir Shelborne Rd 121St St POBox 1328 Payments after Jun 19not included Bill prepared unJun 1o.uo1n Charlotte NC282O1 1326 Last payment received Jun os Next meter reading Jul 1n.uo10 Boo 108377505 May 17 Jun 18 82 824 086 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $13.09 Duke Energy- Rate SMLC $13.29 Payment(s) Received 13.09cr Current Electric Charges 1-3.2 9 Balance Forward 0.00 Current Electric Charges 13.29 Current Amount Due $--13.29 / Average Cost: $O.1Q4G per kWh ' Jul 11,2018 $13.29 ��0�� ="= ENERGY vnww.duk*onergm.:nm oM-BvvDEM DUKE./wnpo.2v,mm`oo,v,o,-`.o»v-3or*oo0232w *printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 We tw i. ;:-:<.;:.;;:.;:;:.;�1�� City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St > <`> >< >>>< > oiai '<<<` <<>< ..............::.....:. PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2018 Charlotte INC 28201-1326 Last payment received Jun 05 Next meter reading Jul 18,2018 ;:.;:.;;:;.;:.;:.;;:.;:.;:.; >Rad ` #at ><<»>>»> >>' 1 # rRealr > ' `' »::>::>::>::>::»::>::>::>:: Elec 108377518 May 17 Jun 18 32 879 978 1 99 0.00 Usage- 99 kWh Amt Due- Previous Bill $14.72 Duke Energy- Rate SMLC $14.75 Payment(s) Received 14.72cr Current Electric Charges 14.75 Balance Forward 0.00 Current Electric Charges 14.75 Current Amount Due 14.75 .......................................... .......................................... .......................................... .......................................... ............. .................................. .................ue�t..l�xt ......... Average Cost: $0.1490 per kWh Jul 11,2018 $14.75 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180619010101_1.CSV-3225-000023214 *Printed on recvclable paper. -~—~�nI=UM=''='"'runt=imVVI'""'""'°�"r-N' Page 1of1 City Of Carmel Duke Energy 1'800'774'1202 4190'3744'01'2 Street Dept Dir 8helbomand 131St St POBox 132O Payments after Jun 1Snot included Bill prepared onJun 1o.2o10 Charlotte NC282O1 1320 Last payment received Jun OS Next meter reading Jul 1o.eo10 Beo 318611334 May 17 Jun 18 32 428 529 1 100 0.00 Usage- 100 kWh Amt Due- Previous Bill $22.73 Duke Energy- Rate CSNO $22.61 Payment(s) Received 22.73cr Current Electric Charges —22.61 Balance Forward 0.00 Current Electric Charges 22.61 Current Amount Due 2-2.6-1 Average Cost: $O.22GU per kWh Jul 11,2018 $22.61 �0�� =="= ENERGY. . wwwduho'onergy.onm oM-v,xosmvxvoxs./wxso.a,,uuo`yu`o,v,-,.00v-3u63-mu02mwo 0Printed onrecyclable paper. _... .. _. . _...._........ .__........._... Page 1 of 1 tiiaar # dt` s »»»»»<'>'» » > ar>tip'` w1»>» <><«<»>«< « crulIEti.>:e ` City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 > > »> > > ><>>''>>.............................Acailg[ rerat SO Wh >< »>»> '>»> >> »' : :::::::::::::.:::.:....::::::::::::::.::.......... ::::::::::::::::::: ::::.:::::::::.. PO Box 1326 Payments afterJun 21 not included Bill prepared on Jun 21,2018 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 20,2018 > `` <> > > e #fal ` Elec 108377519 May 21 Jun 20 30 920 1019 1 99 0.00 : tec6*966W6er. ial::::>::::>::>:::::>::::»::::........... . ........ Cuter#GRIM ......: ......:....::::::>:....:....................:::::.....:............... Usage- 99 kWh Amt Due- Previous Bill $15.25 Duke Energy- Rate SMLC $14.75 Payment(s) Received 15.25cr Current Electric Charges 14.75 Balance Forward 0.00 Current Electric Charges 14.75 Current Amount Due V14.75 ........................................ ............. Average Cost: $0.1490 per kWh Jul 13,2018 $14.75 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20190621010101_1.CSV-56627-000001754 0 Printed on recyclable paper. VOUCHER NO. 185865 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 295.63 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39303276010 01-7150-01 $152.94 and received except 6/25/2018 39303276010 $152.94 89303276018 01-7361-1-08 $142.69 6/25/2018 89303276018 $142.69 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 YLtHJt Mtl UMN I Mt I UV YUH I JUN VVI I H YUUK YHYMtN I Page 1 of 1 l a 1S r A drsas<<i<`i<y ' `' ' `> <>..:.ar tip' �:� >:;:>::: >><<' >> >`> `<`. ::>:>:«::><:>:> >'::>::>::::::::: >< City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 :.::.; .:.:.;.:::::::::.:.:..::.;;:.:;:.;:.> ;::.:;::..::.:::;>:>;:.;;;::.;;:.;::.;:;.........;:.:.>:: Mali a ei t T ««':<<% ': :>' ` ::;:<<: <<::>:<::>«:»> `;`<:;;:'::::::>:'A�c . n..�crr�r .>Eo>� ......... ......... .................. PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15,2018 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 16,2018 <':. Radiat ''»=> '>» lilter #eadn>:: '<>`>'> `':Ata'< >' Ilrietr:>:::::Nirirt#er:>' _<:#reviiiiis:Irseiill:<::>:=I�tE [ ><::::>>'>;>liEst <:>:>:;::>::......... : ::>:::>:: .:. 9 .::::::.::::.:::::::::::::: Elec 106153980 May 15 May 22 7 25801 25990 1 189 0.00 Elec 108398979* May 22 Jun 14 23 00000 881 1 881 0.00 *New Meter > >>' s>II> >` `''" '8 Usage- 1,070 kWh Amt Due- Previous Bill $95.50 Duke Energy- Rate CSNO $142.69 Payment(s) Received 95.50cr Current Electric Charges . $142.69 Balance Forward 0.00 Current Electric Charges 142.69 Current Amount Due $142.69 ........................ ............................. < l ire l a3 >>»' Average Cost: $0.1334 per kWh Jul 9,2018 $142.69 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018061501 01 01_1.CSV-32583-000012960 0 Printed on recyclable paper. ,Lt:°"""=.UHw~=.",,"n.wmVVI m,"vnra,mLN/ Page 1of1 City Of Carmel Duke Energy 1'000'774'1202 3930'3276-01'0 901 Range Line Rd Carmel |N40O32 POBox 132G Payments after Jun 1snot included Bill prepared nnJun 15.uO10 Charlotte NC282O1 1328 Last payment received Jun u4 Next meter reading Jul 16.uu1n Beu 098340182 May15 May 22 7 65857 65948 1 291 0.00 Beo 108398978° May 22 Jun 14 23 00000 871 1 871 0D0 New Meter Usage- 1,162 kWh Amt Due- Previous Bill $208.29 Duke Energy- Rate CSNO $ 152.94 Payment(s) Received 208.29cr Current Electric Charges $152.94 Balance Forward 0.00 Current Electric Charges 152.94 Curren t Amount Due —52.94 ' $0.1316 perbWh Jul 9,2018 $152.94 DUKE En"wERGx° www.duke-energ)(.com ew-oW.osmvxDUKE./wnso.m1ovu1,m,v,v,_1.00v32non-0nov1canv 0Printed unmnc/uu/opaper. VOUCHER NO. 185799 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 427.59 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $70,22 and received except 6/20/2018 21103050020 $70.22 0 2210305002 01-7150-03 $45.96 6/19/2018 22103050026 $45.96 6 2950327501 01-7150-03 $63.72 6/19/2018 29503275013 $63.72 3 6170327101 01-7150-03 $52,55 6/19/2018 61703271013 $52.55 3 8590330001 01-7150-03 $195.14 6/20/2018 85903300014 $195.14 4 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 uirie;; ai<..:.;:.;:.>:;::.::.;:.;: City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 .......;: ::. :::>::>::>::>:: A 41 ;; . ... PO Box 1326 Payments after,Jun 15 not included Bill prepared on Jun 15,2018 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 16,2018 ................. ........... r'IE isr.. . til're.....:::> rt�m::;:::<:>:T ::>::>::>::>::::>::n .:s::::.... .i ..nsi�u :l r s Elec 108391112 May 15 Jun 14 30 204 209 100 500 0.00 ............................. `. :: # <z::::::>::: > > > >'> < <'«`»>'>«> >::>::: ..............: Usage- 500 kWh Amt Due- Previous Bill $124.93 Duke Energy- Rate SWP $70.22 Payment(s) Received 124.93cr Current Electric Charges 70.22 Balance Forward 0.00 Current Electric Charges 70.22 16VA � _ Current Amount Due 70.22 01.-11S4. O�5 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > Ff3elai > > ` `< >�r�au�3�e > > Average Cost: $0.1404 per kWh Jul 9,2018 $70.22 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180615010101_1.CSV-59367-000001665 0 Printed on recyclable paper. rl- nOMMC I Ur"IN=i%jr rUM I IUN VVI IN TUUMI'ATIVILN I Page I of 1 ... . .... .. .. a ....................... ................ ........... ai".. a City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie lkemire ................................. .......................... .................... .... ................. ........... PO Box 1326 Payments after'Jun 07 not included Bill prepared on Jun 07,2018 Charlotte NC 28201-1326 Last payment%received May 29 Next meter reading Jul 06,2018 .......... .. ....... .... ....... . . . . .......................... Elec 108358701 May 07 Jun 06 30 23940 25592 1 1,652 0.00 Usage- 1,652 kWh Amt Due- Previous Bill $378.59 Duke Energy- Rate SWP $195.14 Payment(s) Received 378.59cr Current Electric Charges $195.14 Balance Forward —0.00 Current Electric Charges 195.14 Current Amount Due 03 $T9-571-4 oil ........... . .... ..... ....... ............ .................. ............ ....... . ............ . .......... ...... ............ .......... ............ . ... ..%.............% IN............. ........... .... ............ ... ...... ..... . ........................................... ..................................................... ...........%........................................................... Average Cost: $0.1181 per kWh Jun 29,2018 $195.14 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180607010101_1.CSV-51573-000001785 @ Printed on recyclable paper. VLLAZ th htIUHN IHt IUf YUMIIUN VVI IM YVUH VAYMtNI page 1 of 1 .:::::::................. or:tr.. uri..eit;;::.:::.:::::::::::::::::::::::}tcrut: l>Ocr#ar.::: City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 ratPa ets> >s > ><>< ` <» > < »>'>> »<' `' <> <<<Aciztltarat { ` '< <``'>< ' > > <> :::::.:::::......:::::::::::::::::::::::::::.::::::::::::::..._::::::.:.::::::::::::::.::::::::::::::::::::::::::::::::.....................:::: ::: :;::::. PO Box 1326 Payments after,Jun 14 not included Bill prepared on Jun 14,2018 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 13,2018 »8::>:< ::>::>::>:<:>::>::>::::>:: <''>>R ad"iii`` at <<'> ><':<': <<'`< >':1[a., r.. ..adrri ;'`:> >` >>`:><`<< ..':>''>> >> >': >' >#�� a�.. Il�feter::>:»�:�li�il�e�<::::�rlii�:<=:>>�'�'1`7:>:::>:>:�:>D�:�s :>trevfi�s::'f•��e�e�t::>:::=:l�tut�:::>'::::>::>13s`a :::=:>:>:::>=::>:<:�W::>:<::: Elec 319995485 May 14 Jun 13 30 2029 2305 1 276 0.00 .................................................................................................... >::>::;: ;:.;:.;:...:........::.......::...............................::.... :;.;: :.:......... �..I.:::::::::::::::::::::::<>::::::>::::>::::::>::::>::::>::»::>::>::>::> >isr eia#>8� iii:..::> :::::>:::::::::<:«:>:>:::>::>::>::<:::;<:;::::::::::::::::::::::::::::<::::....:::=::::::::::::::. Usage- 276 kWh Amt Due- Previous Bill $46.62 Duke Energy- Rate SWP $45.96 Payment(s) Received 46.62cr Current Electric Charges 45.96 Balance Forward 0.00 Current Electric Charges 45.96 1 C 13 Current Amount Due 45.96 ECJ aI - s .....................:.................... .......................................:.. .......................................... .......................................... Average Cost: $0.1665 per kWh Jul 6,2018 $45.96 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180614010101_1.CSV-59431-000001393 *Printed on recyclable paper. ,=^"="=/"nm/Ht:/orron/mmw"m,vvx'x`wEN/ Page of IF sidu City ofCarmel Duke Energy 1'800'265-6516 2950-3275'01-3 Carmel Utilities For Account Services,please contact 130S8Spring Mill Blvd Canim|keminy Carmel|N4SO32 ' arm POBox 1328 Payments after Jun 14not included Bill prepared on Jun 14,2018 Charlotte NC282O1 1326 Last payment received Jun o4 Next meter reading Jul 1n.uo1n Bmu 108026101 May 14 Jun 13 30 57047 57487 1 440 244 Usage- 440 kWh Amt Due- Previous Bill $74.15 Duke Energy- Rate SWP $63.72 Payment(s) Received 74.15cr Current Electric Charges $�-63.72 Balance Forward 0.00 Current Electric Charges 63.72 Current Amount Due �-6-3.72 Average Cost: $D.1448 per kWh Jul 6,2018 $63.72 4nDUKE �="= ENERGY www.duke-energy.com aM-BmosMmooxs./wnco.uo`oov,4om,o,_,.ouv5943o*omm1ona 9PPrinted onmmo/uu/oDamoc r-C NQ Vr11V I NC I yr I-UM I1VIV VVI IN i V Vri rHTNICIV I Page 1 of 1 E# :.:;;;.:;.3� tlt€! t1e .;::; City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 ents.' ;:.;:.;:.;::.;. :::::..:::::: Acc�ul#lnizrt€ra!€o»t ........:;:.;:;.;;::.;:.;::.;: ;:::. .:. PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2018 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 12,2018 s.......esez�t.:::..:::ltlf>€tt€:.;;:.;:.;:.;:.;:.:11s :::::::::::::::.:::.:.:.:::::::::::::::::::.::::::::::::: Elec 108393228 May 10 Jun 11 32 2257 2594 1 337 0.00 Usage- 337 kWh Amt Due- Previous Bill $113.71 Duke Energy- Rate SWP $52.55 Payment(s) Received 113.71cr Current Electric Charges 52.55 Balance Forward 0.00 Current Electric Charges 52.55 L c Current Amount Due 52.55 sn. 03 e.lam ......... tau €i << « Average Cost: $0.1559 per kWh Jul 5,2018 $52.55 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180613010101_1.CSV-61807-000001483 0 Printed on recyclable paper. 4. CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ia� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 326619 ,,ETON�, vv 0 0 I D D CHECK DATE: 06/28/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 1,067.50 04903270026 1207 4348000 351.18 14903270021 1207 4348000 726.51 83903270023 1207 4348000 967.87 93903270037 2201 4348000 14.75 11203687011 2201 4348000 14.75 36103734015 2201 4348000 22.61 41903744012 2201 4348000 137.43 49403863016 2201 4348000 222.59 70103890010 2201 4348000 13.29 71603731012 651 5023990 70.22 21103050020 651 5023990 45.96 22103050026 651 5023990 63.72 29503275013 651 5023990 152.94 39303276010 651 5023990 52.55 61703271013 651 5023990 195.14 85903300014 651 5023990 142.69 89303276018 2201 4348000 0 315.52 ELECTRICITY 1120 4348000 04303300029 2,231.69 ELECTRICITY 1125 4348000 13103278010 12.45 ELECTRICITY 1120 4348000 39003050010 1,731.62 ELECTRICITY