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Home My WebLink About327001 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 55,527.17 CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327001 CHARLOTTE NC 28201-1326 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 40,145.75 50103608012 1091 4348000 11,973.42 60103608018 110 4348000 552.80 87403794021 1125 4348000 85.85 06003660018 1125 4348000 149.95 09903736019 1125 4348000 159.32 16503050017 1125 4348000 143.58 16603622018 1125 4348000 19.06 18103743016 1125 4348000 36.90 2810374301.1 1125 4348000 10.58 38903290029 1125 4348000 660.65 42603287015 1125 4348000 189.29 52603287010 2201 4348000 35.49 62903721010 2201 4348000 51.12 75803894019 2201 4348000 84.28 85503714014 651 5023990 32.70 57303050010 1120 4348000 41603278010 1,196.43 ELECTRICITY 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 $ 53,518.39 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 85.85 Board Members 6/28/18 0600-3660-01-8 Monon Greenway Tunnel lights 5/30 $ 85.85 1125 7470-3295-014 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 6/1 1125 1650-3050-01-7 4348000 $ 159.32 1 hereby certify that the attached invoice(s),or 6/28/18 1650-3050-01-7 Monon Trail Crossing Flashers 5/30 $ 159.32 1125 0990-3736-01-9 4348000 $ 149.95 bill(s)is(are)true and correct and that the 6/28/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 5/30 $ 149.95 1125 5260-3287-01-0 4348000 $ 189.29 materials or services itemized thereon for 6/26/18 5260-3287-01-0 Maintenance-1427116th St.E 5/25 $ 189.29 1125 3890-3290-02-9 4348000 $ 10.58 which charge is made were ordered and 6/28/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 5/30 $ 10.58 1125 4260-3287-01-5 4348000 $ 660.65 received except 6/26/18 4260-3287-01-5 Administration-1411 116th St E 5/25 $ 660.65 1125 1660-3622-01-8 4348000 $ 143.58 6/28/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 5/30 $ 143.58 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ;;::;1:091:::;::;::::6010-3608-01-8 4348000 $ 11,973.42 6/28/18 6010-3608-01-8 MCC-East side 5/30 $ 11,973.42 ;fl9l 5010-3608-01-2 4348000 $ 40,145.75 6/28/18 5010-3608-01-2 MCC-West side 5130 $ 40,145.75 ------------ $ 53,518.39 Total $ 53,518.39 June 29,2018 �.//� p�� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if / ��Yy/!w L with IC 5 11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title *DUI To view information printed on the back of your bill please click or ENERGY. gotb-www.duke-6nergv.com/ihdianalbillink/back-bf-bill.asp P e2 of 2 ' Carmel Clay Parks&RecreationDir 116Th St E 0600:3660-01"-8 City Of Carmel. Monon Trail Electric .. . Duke Ener.y Ener" Meter'- 318552059 Rate CSNO -Commercial Service Multipliers- kWh Usage=. 600 Connection Charge Energy Charge 300 kWh @: $-0.08240960 24:72 May 29:-Jun 27 300.kWh'@ -$'0.0728730021-.86 29 Days Rider 60 Fuel Adjustment '600.'kWh: @ $0:01083200. 6.50" . Rider 61 =Coal Gasification Adj . 600.kWh @ $0.61740600 10.44 Rider 62-Polfution.Cntl Adj 600.kWh: @.$0:00380700 2.28: Rider 63-Emission Allowance 600.kWh @ $l):00001600cr 0.616f Rider 65-Infrastructure Improvement .600'kWh: @ $0:00201600 1.21:: Rider 66-A-Energy Eff Adj 600.kWh"@ $0:00231300 1-.40 Rider 67 Cinergy.Merger-Credit. 600..kWh: @ $0.00069400cr 0.42cr Rider 68-Midwest lnd Sys Oper Adj 600.kWh 0 $0:00385500 2.3T Rider 70'-Reliability.Adjustment. .600..kWh @ $0:00074700 .0.45 . Rider 71.=Clean Coal Adjustment 600.kWh @ $'0:00902600 5.42 Rider 72 Federally Mand.Cost Adj 600..kWh: @ $0:000.17600. 0.11: Rider 73--Renewable Energy 600.kWh'@ $0:00029600. 0.18 . $:85.85 ' kWh Electric Usage. 1,000 600- 400- 200— Calculations 00400200Calculations based on most recent 12 month history Total Usage 8,276 Average Usage.. 690 JU JU AUG SEP OC ':' NO DEC .. JA FEB. MA .AP MAYJUN Flealric 57 64 . 56 67 81 . 74 .8 72 68 70 600 i ('DUKE ENERGY Visit us at www.dUke-energy.com . - age 1 of 2 Carmel Clay Parks&Recreation -:Duke Ener 1-800-521.2232 : 1650-3050-01-7 City Of Carmel PO.Box 1326. Payments'after Jun 28 not included Bill prepared on Jun 28 2018 Charlotte _ . NC 28201-1326 Lastpaymentreceived Jun f2 Qty.28._ .Usage-.1;176 Amt Due-•Previous Bill $159_.32 Duke Energy=.Rate SFS Payment(s)Received 15932cr Flasher Signal Sry• 159'.32 Balance Forward_ . Current Unmetered Charges $ Current Unmetered.Charges 1.59:32 Current Amount DueNMI Unmetered Services Duke Energy Quantity- 28. Rate SFS -Flasher Signal Snr k Usage 15176 . . May 29-Jun 27 Energy Charge $105.00 29.Days Rider 60-Fuel Adjustment - 12.60: Rider 61: 'Coal Gasification Adj . 18:48 Rider 62-:Pol.lution Cntl Adj: 4.20 Rider 63 'Emission Allowance. . . Rider 65-Infrastructure Improvement 224' Rider 66-A-'Energy Eff Adj .. 2.80 Rider 67-:Cinergy Merger Credit. 0.56cr Rider 68 Midwest Ind Sys Opee Adj . 3.64 Rider 70-Reliability Adjustment .. 0.84: Rider 71;-Clean Coal Adjustmeni 952_ Rider 72-:Federally Mand Cost Add 0.28 Rider 73 Renewable Energy . 028 $159.32 $159:32 RECEIVED By pschlemmer at 8:45 am, Jun 29, 2018 Jul 20,2018 $159.32. 4' DUKE ENERGY Visit us at www;duke-energy.com C('DUKE :• To view information printed on the back of your bill please click or. C 'ENERGY. go'to www.duke-ener6.com/ihdiana%billin�/back-of-bill.aso' Page 2 of 2 Carmel Clay Parks&Recreation 165063050-01"-7 City Of Carmel. Flasher ftnalSry - Billing Period:-May 29-to..Jun 27 Unit Code. Location Quantity "Usage Charges F2 Carmel'Dr&.Monon.Green 8 336 $45.52 F2. 116Th&Morton.Greenway 16 672. -_9.1.04 F2 1.36Th&Monon Greenway 4 168 -- 22.76 r771Totals 28. 1,176 $.159.32 kWh . . Elmdo Usage 1,500 .. 900 _ . . 600 300 0. Calculations based on most recent 12 month history Total Usage .. 14,112 Average Usage 1.176 JU JU AUG SEP OC NO DEC .. -JA FEB ' ' AAA AP MAY JUN Electric .1,17,1'.:, 1;17 . ''1,17 1,17 1,17 1,17 1,171. 1;17 1,17 1,17 1.,176 1,17 1,176 DUKE . ENERGY. Visit us at www.duke-energy.com .900 00.0001 373601.9 072020189 00.000154458 Page 19f 2 . .. Carmel Clay.Parks&:Recreation ::Duke Ener 1-800-521-2232. 0990-373601-9 City Of Carmel 11675 Hazel Dell Pkwy. Carmel IN 46033- Z;: : PO.Box:1326 Pa ants after Jun 28 not included Bill pre on Jun 28 2018 Charlotte; : NC 28201-1326 - Last payment received Jun 12 Ne)d meterreading Jul 27,'2018. 52 Elec 318616064 May.29: Jun•27 29 10.643 11778 1 1.,135 Usage 1,135 kWh Amt Due Previous Bill. . $292:49. - Duke;Energy'- Rate CSNO $1.49.95 . Payments)Received 292.49 Current Electric Charges $-WN Balance Forward. . :: �t� Current Electric Charges - 149.95 Current Amount Due RECEIVED By pschlemmer at 8:54 am, Jun 29, 2018 Average Cost: $0.1321 per kWh Jul 20,2018:: $149.95 $154.45 ('DUKE ENERGY Visit us at www:duke-ener.. gy.com DUKE' - To view information printed on the.back of your.billplease click or ww ENERGY, go to wvv%W.duke-energV.com/ihdiana`/`billing/back-of-bill.asR- Pa e 2 of 2 Carmel Clay Parks&Recreation '' . 11675 Hazel Dell:Pkwy 0990-3736-014 City Of Carmel Carmel IN 46033 Efectric Duke Energy Meter' 318616064 Rate CSNO -CommerciafService Multipliers- .y . .. . . kWh Usage 1,135 Connection Charge $9:40 Energy Chalge�: 00 W @ $Q.08240900' 24:72' . May 29.-Jun 27 700.kWh @ $0:07287300 51.01 29 Days 135kWh. $0.06169600 8.33 Rider 60-Fuel Adjustment 1;135 kWh @ $Q.01083200 12:29' Coal @fi$0 01740600. . 19.76 Ri Rider 62-Pollution CntlAdj . 1;135 kWh 0. $0.00380700 4.32 Rider 63-;Emission Allowance 1',135 kWh P. $0.000Q1600cr 0.02cr Rider 65-Infrastructure:lmprovement 1;135 kWh'@- $'0.00201600 2.29' - . r Rider66 A-.Ene gy Eff Ad ; 11135 kWh% $0.00231300 2.63 Rider 67-CinergyMerger Credlt .. . 1;135 kWh . $0.00069400cr 0:79cr Rider 68-;Midwest Ind.'Sys Oper Adj 1',135 kWh -@ $0.00385500. . 4.38 Rider 70 Reliabil' Adjustment 11135 kWh' la $0.00074760 085' Rider 71 -Clean Coal.Adfustment. . . 1,135 kWh @: $0.00902600 10.24 Rider-72-Federally Mand Cost Adj 11-135 kWh-@. $Q.00017600 0:20 Rider73 :Renewable.Energy 11135 kWh @ $Q.00029600 0.34 .$149.95 kWh. Electric Usage. 5000 4,000 3,000 2,000 1� calcWatlons based on most recent 12 month history Total Usage 29,211 Average Usage 21434 Id- jul J. . JU AU SEP OC NO .- DEC JAN . .FEB -: MAAP. MA JUN FJecUic 1, 1.51 . 1; 1,531 -831 2,91 3;07. 4, - 3,2 3,27 2,8- 2,41 1,135 f4 DUKE ENERGY. Visit us at www:duke-ene.rgy.com Page 1 of 2 . .Carmel Clay Parks&Recreation ::Duke Ener 1-800-774.1202 52$0_3257-0,1-0 1427 116Th St E Carmel IN 46032 PO.Box 1326 Payments after Jun 26 not included Bill prepared on Jun 28 2018 Charlotte." NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 25,2018 Elec: 322245467_ May 24-Jun 25 .32 1429 3160 1 1,731_ 0.00 WOMENUsage- 1,731.kWh Amt Due Previous Bill -$122.17 Duk .Energy'-Rate"RSN.0 $.189.29: Payment(s)'Received 122;17cr Current.Electric-Charges $ Balance Forward Current Electric Charges 189:29 Current Amount Due RECEIVED By pschlemmer at 1:14 pm, Jun 27, 2018 Average Cost: $0.1094 per kWh Jul 18,2018 $189,29 f?DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back.of your bill please click or - "ENERGY, go t.o•www:duke-6nergy.com/indiana/billing/back-of-bill.aso' Pa e 2 of 2 Carmel Clay Parks&Recreation 1427116Th St E 5260-3287-01-0 Carmel IN 46032 MWMIII Wilma Electric. Duke Energy Meter-' 322245467. Rate RSNO Residential Service Multipliers- 1 kWh Usage 1,731 Connection Cggghar e " Energy Cha 00 kWh @Ca). $'0.09294500 27:88 May:24-Jun 25 700 kWh @ $0.05417800 37.92 32 Days . . 731 kWh @. $0.04446400. . 32.50 Rider 60-Fuel Adjustment 1;731 kWh @: $0.01083200 18:75 Rider 61 -:Coal Gasification Adj 1,731"kWh @ $0.01481400 25.64 Rider 62-Pollution Cntl'Adj 1;731 kWh @' $0.00325300 5:63 Rider'63-Emission Allowance 1,731 kWh @: $0.00001600cr 0.03cr Rider 65-Infrastructure:lrnprovement 1731 kWh @: $0.00206200" 3:57 Rider 66-A-Energy Eff Adj 1",731 kWh @: $0.00462800 8.01 Rider 67-Cinergy Merger Credit 1731 kWh @. $0.00065700cr 1.14cr Rider 68-;Midwest Ind,Sys Oper Adj 1,731 kWh @ $0.00366100 Rider 70 . - 6.34 _Reli Adjustment .. habi ty 1;731 kWh @. $0.00064200 Rider 71 -:Clean Coal.Adjustment 1,731 kWh @. $0.00751700. 13.01 Rider 72-Federally Mand Cost Ad' 1;731 kWh $0.00015100 0:26 Rider73-:Renewable,Energy. 1,731 kWh @' $0.00025200 0.44 .$189.29- kWh $18929-kWh Electric Usage. 2,500 .. 2,000- 1,500_" ,0001,500" 1,000- 500— 0 Calculations based on most'recent 12 month history Total Usage 15,749. . Average Usage 1,312 wd AU JU AU SEP OC NO "DEC JAN FEB MA AP. MA JUN" FJectric' 1,61 ',' 1,80 , 1,581. 64 - 2,17 1;1. 1,299 1,63 1,07 7, 998 1,731 -ENERGY. Visit us at www:ddke-ener ENERGY. . gy.com ' 900 ::00000010588 38903290029 072020 . :Page 1 of 2 Carmel Clay Parks&Recreation Duke Ener 1-800-7741202). 3890-3290.02-9. City Of Carmel 11813 River.Ave Carmel-IN 46033 - E : .. PO Box.1326 .- Payments.after Jun 28 not included Bill piepared on Jun 28 2018 Charlotte • NC 28201-1326 Last payment received Jun 12 Nextmeterreading-Jul 27;2018 MOMX FJec_ 318ti10.818 May.,29: Jun 97 . 29 29 38 .1 A . . 0:00. Usage= 9 kWh.. AmtDue-Previous Bill. . . $10:58. Duke Energy.-Rate CSNO $.10.58. Payment(s) Received 10.58e Current Electric Charges BalanceForward . Current'Electric Carges 10.58 , r Current Amount DueRECEIVED. By pschlemmer at 8:47 am, Jun 29, 2018 Average.Cost: $1,1756 per kWh Ju120,2018 . $10.58: DUKE ENERGY. Visit us at www:duke-energy.com DUKE' :- . To view information printed on the.back.of your.bill Please click of o to www.duke-6nerev.com/ihdiana/billing/back-of-bill.asp ENERGY. g - . Pa e 2 of 2" Carmel ClayParks&Recreation 11813 River Ave: 3890-3290-0279 City Of Carel'. Carmel IN 46033 Electric Duke Ener y 9 Meter 318610818. Rate CS.NO -Commercial Service Multipliers- 1 kWh Usage' g Connection Charge. $9:40 Energy Charge .9. kWh @. $0.08240900 0:74 May 29:-Jun-27 Rider60-:Fuel Adjustment _. 29 Days 9 kWh @. $0.01083200 0.10 Rider 61 -Coal'GGasification Adj 9 kWh al -@ $0.01740600 0:1161 Rider 62-Pollution Cntl Adj:. 9 kWh Q. $0.00380700 0.03 Rider 63-Emission Allowance 9 kWh @: $0.00001600cr 0:00 Rider 65-Infrastn6ture.Improvement 9 kWh @: $0.00201600 0.02 Rider 66-A-Energy Eff Adj' 9 kWh @: $0.00231300 0.02 Rider67-;Cinergy Merger Credit 9 kWh @: $0,00069400cr. 0.01 cr Rider 68=Midwest Ind Sys Oper Adj 9 kWh @ $0.00385500 0:03 Rider 70-:Reliability Adjustment 9 kWh @: $0.00074700 . 0.01 Rider 71 -Clean Coal;Adjustment:: 9 kWh @: $0.00902600 0.08 Rider 72-:Federally Mand Cost Adj 9 Wh k . @. $0.00017600 01,7600. 0.00 Rider 73_-Renewable:Energy 9 kWh @ $0.00 9600 . 0:00. $.1058 . .$10.58 - kWh .: Electric Usage to 8 . 8 4 calculations basedon most recent 12 month history.- - Total Usage 103 . Average Usage 9. JU Jud AUG " SEP' -Oc NO . ''DE JAN FEB' MA. AP 1vIA JUN Electric g 1 9 DUKE ENERGY. Visit us at www.duke-energy.com - 900 :000006.60655 4260.3287015: 07.182018.1: 00.000660655 . Page 1.6f 3 Carmel Clay.Parks&Recreation :Duke Ener 1-800-774-1202 4260-3287-01-5 1411 116Th St•E Carmel IN 46032: PO Box 1326 Paymentsm after Jun 26 not included Bill prepared on Jun 26 2018 Chadotte. NC 28201-1,326 Last payment rebeived Jun 12 Next meter reading Jul 25,2018 ffil Sec 108387827, May 24:Juri 25 32 2015 2179 - 40 6,560. : 0.00 Usage-- 6,560 kWh Amt Due Previous Bill $647.24 Duke Energy,--RateRSN.0 : $631..66,: Payment(s)-Received, 547:2 Current Electric.Charges $OTM Balance Forward.. . 3i Current Electric Charges 631.66 JQUrrent.01,Charges. 28.99- , Qty2- . . Current Amount Due.. . Usage 184 kWh $ Duke Energy 1. C�Rate SOLU $19:13 RECEIVED .1' @ Rate SUOL 9.86 current OL charges § By pschlemmer at 1:12 pm, Jun 27, 2018 Average Cost: $0.0963 per kWh Jul 18,2018 ,_ $660.65: j�DUI ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the.back.of your bill please click or o to www.duke-6ner6.com/ihdiana%billins/back=of-bill:aso '! ENERGY. g Paqe 2 of 3 Sin Carmel Clay Parks&Recreation .1411 116Th St E: 4260-3287-01-5 Carmel IN 46.032 Electric Duke Energy Meter'. 108387827 Rate RSNO Residential Service Multipliers- 40 Connection Charge kWh Usage=.. 6,560 Energy g .$.9-40. COar' $9.40 0 h @ $0.0929450.0 27:88 May 24:-Jun 25 700.kWh .@ $0:05417800 '37.92 32 Days5,560 kWh $004446400 247.22 Rid6 = Rider 60 Fuel Adjustment 6560 kWh @. $0.01083200 71:06 Rider =6 CkWh @C$0 01481400 97.18 Rider 2 Pollution n l-Adj .. 6;560 kWh C& $0.00325360 -21:34 Rider'63-:Emission Allowance 61560 kWh @: $0,00001600cr. 0.1Ocr Rider 65-Infrastructureamprovement 6;560 kWh-Q. $0.00206200 13:53 Rider 66A - En ergs Eff Ad' @ 61560 kWh $0.00462800 30.36- Rider 67=Cinergy Merger Credit 6560 kWh @. $0.00065700cr. 4 31c Rider 68-:Midwest Ind.Sys Oper Adj 61560 kWh -@: $0.00366100 . 24.02 Rider 70=Reliability Adjustment. :: 6560 kWh @: $0.000 260 4:21 Rider7l -:Clean Coal.Adjust ' t. '. 6,560 kWh @ $0.00751700 . 49:31 Rider 72-Federally Mand Cost Adj 6560 kWh C& $0.000151.00 0.99 Rider:73-:Renewable_Energy. 6,560 kWh @: $0.00025200 1.65 $631.66 $631:66. . Outdoor Lighting(OL) Duke Energy. Quantity--- .. 1 Rate SOLU -Outdoor.Lighting Sry Lumens- 30,000. Type- _ . High Press Sodium . •Energy Charge kWh Usage- 104 Lighting_Maint.Charge May 24.=Jun 25 Lighting Equip Charge 32 Days Energy Charge 472 Rider 60-Fuel Adjustment 1.13 Rider 61 Coal Gasification Adj. .0.40.. Rider 62-Pollution Crrtl Adj b.09: Rider 63'Emission Allowance Rider 65-Infrastructure lmprovement 0.18 .Rider 66=A=Energy:Eff Adj 0.23 Rider 67-Cin ergy Merger Credit . A,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. 0:0.1 19:13 fa V DUKE ENERGY Visit us at www:d-uke-energy.com fm ',PUKE on p. . k or EN GY. go'to www.duke-e eprev.com/radia a/`billink/backof-bill.asoic, Pa e 3 of 3 Carmel Clay Parks&Recreation '' 14111 16Th St E: 4260-3287-01-5' Carmel IN 46032 Outdoor.Lighting(OL) Duke Energy Quantity- 1. Rate SUOL Unmetered Outdoor.Ltg Sry Lumens- 81000 Type- Mercury Vapor Energy Charge kWh Usage-: 80 Energy Charge : $3.63: May 24.-Jun 25 Lighting.MainTCharge 4:50 32 Days Rider 60-:Fuel Adjustment :- - 0.87 Rider 61--Coal.Gasification Adj 0.30 Rider 62=Pollution Cntf Adj .0.07 Rider 63-Eniission'Allowance Rider 65-Infrastructure.Improvement 0.14 Rider 66-A=Energy:Eff Adj0.19 Rider 67=Cinergy Merger Credit :: 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0:0.6 Rider 70-:Reliability Adjustment . 0.01 Rider 71 -Clean Coal Adjustment 0.15" Rider 72=Federally Mand Cost Adj Rider,73-Renewable Energy, 0:0.1 .9.86. . • $28.99 kWh .. Electric Usage .. 20,000 16,000 12.000' 8;0.00 4,000 u Calculations based on most recent 12 month history. Total Usage 1.1.1.928.. . . Average Usage' 9,322. JU JU AU SEP' ' OC NO DEC JAN FEB MA : 'AP MAY JUN 9eclric 8,88, 5,5 5,3 418 12,42 : .10,4 1842 14, 81 10;1 5,5 6,744 (' DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 . .. City Of CarmeF' Duke Ener 1-800-265-6616 1660-3622-01-8 Carmel Clay Parks. or Account Services,please contact " 1235 Central Park Dr Carrie lkemire CM a! asc: IN La�o46on032:Pum .. ; rmel PO'Bok-1326. payments afterJun28 not included Bill prepared:on Jun 28 2018 Charlotte NC 28201-1,326 Last payment received Jun 12' . Next meter reading Ju[.27,2018 Elec, 318621179 May::29.Jun 27 .29. 2859 3937 : i , .. 1,078 0_.00" Usage- " . 1'078 AM :: Amt Due-:Previous Bill Duke Energy-.Rate CSNO $.143.5.8 Payments)Received 156:5 Current Electric Charges, $ $: Balance Forward Current Electric Charges 143:55 Current Amount t)ue. RECEIVED . By pschlemmer at 8:46 am, Jun 29, 2018 oo ' eS i4S f2YSFi'S YY " Average Cost: $0.1332 per kWh Ju120,2018 $143.58 DUKE �''ENERGY. Visit us at www.duke-energy.com ('DUKETo view information printed on the back.of your bill please click or "ENERGY. . go to.www:duke-evert v.c om/indiana%billins/back-of-bill:asp Pacie 2.of 2' City Of Carmel 1235'Central Park Dr 1660-3622-01-8' Carmel Clay.Parks.. Misc:Lagoon.Pum Carmel IN 46032 Electric Duke Energy Meter 318621.179 . Rate-CSNO Commercial Service Multipliers: 1 .. kWh Usage 1;078 Connection-Charge $9.40: Energy Charge. 300'.kWh .@ $0:08240900. 24.72 May.29=Jun 27.. -700 kWh '@ $0.07287300. . 51.01 29 Days. 78.kW- $0.06169600. 4.81:: : Rider 60=Fuel. justment 1;078'.kWh @ -$0.01083200- 11.6$ Rider 61. Coal.Gasification Adj. - 1,078.'.kWh. @ $0:01740600 18.76 - Rider 62-Pollution.Cntl Adj 1;078.kWh -@ $0.00380700 4.10 --Rider 63-Emission Allowance. : . 1,078.kWh @ $0:00001600cr 0.02cr " Rider 65-Infrastructure Improvement 11078,kWh .@ $O:00201600. 2.17-- Rider .17.Rider 66=A-Energy:E$Adj 1,078"kWh' @- O:00231300 . . 2.49: Rider 67 '.Cinergy Merger.Credit- 1;078.kWh -@ $0:00069400cr 0.756r Rider 68 Midwest Ind Sys Opeif Adj . 1,078.kWh: @ $0.00385500. 4.16 RiAdjustment : . del 078RkWi h 0$0.00074700, 0.81 Rider 71. Clean Coal Adjustment - 1,078.'kWh. @ $b.00902600 9.73: Rider -FederallyMand:Cost:Adj ' 10 78..kWh - $O:00017600 0.19 Rider 7 3-Renewable.Energy' 1,078.'kWh: @ $0.0002960.0. ..0.32: $143.58: $143,58 kWh. Electric Usage 1.500 1 200 900 800 300 0 Calctllations basetl'on most recent 12 month history, Total Usage. ..13,203 . - Average Usage. 1.100 . JU JU AU SEP OCTNO ::DEC : JAN- FEB MA AP MA : JUN ' Electric . 8d 851 1,03 _1,05 _ 88 1',3. 1,13 1,20 1,08 1,071 . 1,12 1,1 1,078 DUDUKE ENERGY. Visit us at www:duke ever gy.com. . — --_ Page 1.0f 2 Of Carmel Duke Ener 1�0-774-1202: City 6010-3608-0i-8. Carmel Clay Parks:. 1235:Central Park Dr E Mises-Main.Bldg Carmel IN 46032: PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28 2018 Charlotte :- :NC 28201-1326 Last payment received Jun 12-,:, Next meter reading JuL27,2018: Elec. t08249216 May.29 Jun '27 . 29. 126;792 On Peak. . .372;00. Usage=:: 126;792 kWh : ' 203.00 War' Amt;Due-.)Received 5,872.32 Previo.us Bill . " $5,872:H2 Duke Encr ergy_-Rate LSNO 3.42 Payments Current Electric:Charges . Balance Forwafd Current:Electric Charges', 11,973.42 Currnt Due ent Amon RECEIVED Bypschlemmer at 8:51 am, Jun 29, 2018 Average Cost: $0.094.4 per kWh Ju120,2018 $11,973.42 �'�UKE Visit us at wwwAuke-energy.com ('D.UKE To view information printed on'the back of your bill please click or .ENERGY. g o to.www'duke energy com/indiana/billing/back-of-bill.asq Pa a 2of 2" City,Of Cannel 1295 Central Park Dr E 6010-3608-. 01 8 = Carmel Clay Parks Misc::Main Bldg • Carmel IN 46032 Electric Duke Energy . Meter-" 1082492.16 Rate LSNO -Low Load Factor Sec.Sry . kWh.Usage= 126,792 Connection Charge $15.00. . ActuafkW 372.00. Energy Charge, Actual kV :. 423.80 . 300 kWh -@ $0:10788900 - 32.37 Billed Kvar-. ' 203:00. 700 kWh '@ $0.08688900 . 60.82 Power Factor.- 87.8% 1,500 kWh. @. $0.07798900 116.98: 68;180 kWhP. $0.05818900 3,967:33 Load Factor-Next 110 Hrs Use Date of Peak 06/07/201.8 40;920 kWh '@. $0.05158800 .21-110:98' Time:of peak.13.00.00: . Load Factor-Over 300:His Use May 29-Jun 27.. 15;192 kWh'@ $'0.04678900 . 710:8.2 29 Days KVAR Charge .. 203.00' Kvar'@. $0.24000060 . 48.72 ' Rider 60=Fuel Adjustment .. 126,792 kWh'@ $0.01083200 1,373:41 Rider6l -Coal Gasification Adj 1266792'kWh @ $i.01225000 155320" . Rider 2=Pollution n :Adj 126;792 kWh @: $'0.00277100 351:34 Rid1463-:Emission Allowance . .126,792'kWh-@: $0.000Q1600cr 2.03cr Rider 65-Infrastructure.lmprovement 126;792 kWh @ $0.00114100 144:67 - - r Rider 66 A Energy Eff Adl . .126,792 kWh @ $0.00231300 29327 . Rider 67=Cinergy Merger Credit _ 126;792 kWh'@ $Q.00031000cr 39.31cr . Rider 68 :Midwest Ind.Sys Oper Adj 1267 92 100 05.70 Rider 0_Reliability Ad ustmi3nt 3 ` 126;79 2 kWh C@ Ad 00051800 65:68 Rider 71 -:Clean oal. justment .126;792 kWh"@: $0.00648900 822.75 Rider 72=Federally Mand-Cost Adj - R12 - 6;792 kWh C $-0.00011300 14.33 ider73 Renewable Energy - 126,792 kWh '@: $0.00021600 27.39 $11;973.42 $.11,973:42 . kWh Electric Usage. 150.000 120,000- 90' 20.0 90,000 30,000 0 - M .. Calculations based on most recent 12 month history Total Usage 805,227. Average Usage 67,102 JU JU : AU 8E OC NO DEC JAN FEB NIA AP. MA JUN' . Bectric 130,- 13555 121,77 .49,87 25:35 30,81, 48;66- 78,538 '48,75 45,091 38,52 .. 59,27 126,792 ' ('DUKE Visit us at www.duke-energy.com `C ENERGY. Page 1 of 2 . ., City.Of Cahnel= Duke Ener 1-800-265-6516 .5010-3608-01-2 Carmel Clay Parks: or Account Seances,please contact L V F . . 1235 Central Park DrE Carrie lkemire; Carmel IN-46032- PO.Box:1326.. - Pa ents.after Jun 28 not included Bill repored on Jun 28 2018 Charlotte- 'NC 28201-1326 .. Lastmpayment received Jun 12 Next*meter,reading,Jul 27;2018 Elec /08249217 _ May.29: Jun 27 29 - 493,122 On Peak 912.00 Usage. - .493,122 kWh 912.00:kW Amt Due--Previous Bill $39,376.53 46720 War Payments)Received 39,376:53 Duke Energy-Rate HSNO $40;1.45.75: Balance Forward. Current Electric:Charges $_01475 Current Electric Charges 40,1.45.75 Current Amou nt f)ue RECEIVED By pschlemmer at 8:49 am, Jun 29, 2098 n 9 Average Cost: $0.0814 per kWh Ju120,2018 _ . $40,.145.75: _MW ('[?UIQ ENERGY Visit us at www.duke-ener com gY•.. f9 DUKE To view information printed on the back of your bill please click or . � oto www.duke-energV.com/ihdiana%billing/back-of-bill:asp ENERGY. t; Pa e 2 of 2' ' City.Of Carmel 1235 Central Park'Dr E 5010-3608 01'-2 Carmel'Clay.Parks Carmel IN 46032 Electric Duke Ener Meter:.. 108249217, Rate HSNO-'High Load FactorSecSry ' kWh Usage- 493,122 Connection Charge $15.00 ' Actual kW- 912.00 Demand Charge . Actual'kVa 1,024.70 912.00 kW @$14.06000000 12,822:72 Billed Kvar - :467:20_ .Energy Charge Power Factor" 89:Oq 493,122 kWh @ $0.01683000 8;299:24 KVAR.Charge .. K .. . 467.20, 467.20 ear.@. $0.24000060 .. 112:13 Date of.Peak 06/18/2018Rider 60-:Fuel Adjustment Time.of peak'17.30.00. 493,122 kWh @. $0.01083200 5;341.50 May 29-Jun 27. Rider 61 -Coal Gasification Ad' 29 Days 91 . 0 092 .6,038:28 912.00 kW @ $6.62 400 Rider-62-:Pollution Cntl Ad- 912.00 kW. @ $1.45513200 . .1;327.08.. Rider 63-Emission Allowance .493;122 kWh @: $0.00001600cr 7:89cr Rider 65-Infrastructure.Improvement 912.00 kVll. @: $0.55948900. 510:25 Rider 66-A. Energy Eff Ad 493;122 kWh @. $0.00231300 1,140:59 Ridee'67-:Cinerdy.Merger Credit . 493,122 kWh @ $0.00035400cr 174:57cr - Rider 68=Midwest Ind Sys Oper Adj 493;122 kWh @: $0.00242700 - 1,196:81 Rider 70-:Reliability Adjustment : .493;122 kWh -@: $0.00053700 264.81 Rider 71 -Clean:Coal Adjustment:. 912.00 kW @: $3.38823360 3,090:07 Rider72-:Federally Mand Cost Adj 912.00 kW. @: $0,07-197100 . 65.64 Rider 73-Renewable:Energy 912.00 kW @: $0.11412900 104:09 $.40,145:75:. - $40;145.75 W h Electric Usage . 1,000,000 900,000 600,000 400,000- .0- Calculations 00.000 QCalculations based on most recent 12 month history. Total Usage :. 4,948,460 Aygrage Usage 412,372, JU Ju AU SEP' " OC NO DEC JA EEB' MA: : AP MA JUN Electric 443,26 511,50 476,49 .463,3 429,6 372,5 342,411':..353,29 324,25 313 353,27_ . 494, 493,122 ' , (' 1 1 DUKE ENERGY Visit us at www.duke-ene.rgy.com . I" uuuuuu.8b8b5 0600366001,8 072020189- 00000085858 Page i of 2 .-CClay PaRecreation Duke Ener City a Carmel 1-800-774-1202 0600.8660-01-8 Dir116MStE Monon Trail PQ Box 1326 Pa Charlotte asm entsaftJ28 t pared on 0 . payment received Jun 12 Next►neterreading Jul 27,2018 Elec 318552059 May 29. Jun 27 29 2358 2958 1 600 0:00 Usage- 600 kUVh. - Duke Ener Rate CSNO Amt Due-Previous Bill $81;25 9Y-. .. . $.85.85 Payments)Received 9125e Current Electric Charges $$5.$3 Balanc E onward Current lectric Charges 85.85 Current Amount Due RECEIVED By pschlemmer at 8:50 am, Jun 29, 2018 VOUCHER NO. 185866 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 I dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 32.70 v� ' 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 5730305001 01-7150-03 $32,70 and received except 6/26/2018 57303050010 $32.70 0 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 2 ................ ............... ... . ... .. .............. .. ........... WOR: U . ..... .. ......... .. .. —. . ....... ............... City Of Carmel Duke Energy 1-800-265-6516 6730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 ................................. ></ c auitlfarra .............................. ............................. .............................. .............. ................................. .................................... ............................ ...................... PO Box 1326 Pa'yments after Jun 18 not included Bill prepared on Jun 18,2018 Charlotte NC 28201-1326 Last payffi6nt'received Jun 04 Next meter reading Jul 17,2018 Elec 108393659 May 16 Jun 15 30 1338 1492 1 154 0.00 ............... Usage- 154 kWh Amt Due- Previous Bill $39.41 Duke Energy-Rate SWP $32.70 Payment(s) Received 39.41 cr Current Electric Charges —32.70 Balance Forward —0.00 Current Electric Charges 32.70 Current Amount Due —32.70 0 Average Cost: $0.2123 per kWh Jul 10,2018 $32.70 efft% DUKE 'WENERGY. www,duke-energy.com SM BW.DEMW.DUKE.INREG.20180618010101l.CSV-55043-000001936 0 Printed on recyclable paper.' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $170.89 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 $170.89 1 hereby certify that the attached invoice(s),or 6/29/18 0 $170.89 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 Monday,July 02, 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 >> > >'< 1ccfliiEll# # st`»>' City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 :.;. .........:.;;:.;:.:.; .;.;:. AGC�7ut1Sa arnra# .....;:.; ;::;;:.:;:.;;;;:......................... PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 24,2018 Elec 108342294 May 23 Jun 22 30 1391 1708 1 317 0.00 ;E.......E..t..r..r.c............v.......e.n.:... ::D...i.a..r..r..e:.;l:.;...:.8.......l.i..r.:i'..............:.::::.::.::::::::::::::::: ..:.;: ..:...........;. .....= : ..........................................< : :>:::<: ><><<.. :><: . .. . .. . . . Usage- 317 kWh Amt Due- Previous Bill $53.11 Duke Energy- Rate CSNO $51.12 Payment(s) Received 53.11 cr Current Electric Charges 51.12 Balance Forward 0.00 Current Electric Charges 51.12 Current Amount Due 51.12 Average Cost: $0.1613 per kWh Jul 17,2018 $51.12 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180625010101_1.CSV-5551-000023616 @ Printed on recyclable paper. Page 1 of 1 r >ll1 >>` > <> > > >'>'< <```< << zr lig"' r#e ; t> »»«»»»>»> . .. :: :::::::::::::::::::::::::::::::::::::::................ City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 24,2018 Elec 318567230 May 23 Jun 22 , 30 8362 9252 1 890 0.00 :.:..::...:...:.; :•: .......... ::::::::::::::;....::::::::::::::::. Usage- 890 kWh Amt Due- Previous Bill $86.65 Duke Energy- Rate SMHL $84.28 Payment(s) Received 86.65cr Current Electric Charges. 84.28 Balance Forward 0.00 Current Electric Charges 84.28 Current Amount Due 84.28 .......................................... .......................................... ....................... Average Cost: $0.0947 per kWh Jul 17,2018 $84.28 ENERGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160625010101_1.CSV-5553-000023615 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ::.:: .;.::..;::..:.::.;:::.::.: :..;:.;:............. .............. ........ PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018 Charlotte NIC 28201-1326 Last payment received Jun 05 Next meter reading Jul 24,2018 ; ..:.:...:.:..:..::�y.: ..:.,..<.::::>:::; f.>:>;::s:<:::::>:::: ::::::::>: us.::....r....send:::::::6ti ........::::..:I :......::::::::::.::::::::::::::::::::::::._......:......... Elec 318562356 May 23 Jun 22 30 4988 5471 1 483 0.00 ...................................................... :: ..... ::»::: Usage- 483 kWh Amt Due- Previous Bill $39.74 Duke Energy- Rate SMLC $35.49 Payment(s) Received 39.74cr Current Electric Charges 35.49 Balance Forward 0.00 Current Electric Charges 35.49 Current Amount Due 35.49 Average Cost: $0.0735 per kWh Jul 17,2018 $35.49 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160625010101_1.CSV-5555 000023614 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,196.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4160-3278-01-0 43-480.00 $1,196.43 1 hereby certify that the attached invoice(s),or 6/27/18 4160-3278-01-0 $1,196.43 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,June 29,2018 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 2 N 3 ............................................................Cti E ': dd# SS >> '? >% >; <'>`>>' >` :: ::... City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department' For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 :::.::................... ::::::::::::::.::::::::..:..................:::Qx:::.:.:::::._:.:::::::::::::::::::::::::::.:::::::::::::::::::. PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2018 Charlotte . NC 28201-1326 Last payment received May 29 Next meter reading Jul 17,2018 Read #atm ` ` > li[a#iread < < >< tt3Eiaits::fit3 >:> >:=>13 Elec 108391384 May 16 Jun 15 30 1618 1925 40 12,280 29.60 'a Usage- 12,280 kWh 29.60 kW Amt Due- Previous Bill $1,052.55 16.30 kVar Payment(s) Received 1,052.55cr Duke Energy- Rate HSNO $1,196.43 Balance Forward 0.00 Current Electric Charges 1,196.43 Current Electric Charges 1,196.43 Current Amount Due 1,196.43 .......................................... Average Cost: $0.0974 per kWh Jul 10,2018 $1,196.43 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180618010101_1.CSV-25121-000014582 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 :::::;::::::.::.....:.......................... � ►�it#f tEta#` > City Of Carmel 540 136Th St W 4160-3278-01-0. Fire Department Carmel IN 46032 Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 12,280 Demand Charge Demand Read- 00.74 29.60 kW @$14.06000000 416.18 2 Actual kW- 29.60 Ener Charge Billed Kvar- 16.30 12 280 kWh @ $0.01683000 206.67 Power Factor- 87.4°i KVAR Charge 16.30 Kvar 0 $0.24000000 3.91 May 16-Jun 15 Rider 60- Fuel Adjustment 30 Days 12,280 kWh 0 $0.01083200 133.02 Rider 61 -Coal Gasification Adj - ----29:60-kW-@=$-6:62092400-- - 195-.98- Rider 62- Pollution Cntl Adj 29.60 kW @ $1.45513200 43.07 Rider 63- Emission Allowance 12,280 kWh @ $0.00001600cr 0.20cr Rider 65-Infrastructure Improvement 29.60 kW 0 $0.55948900 16.56 Rider 66-A- Energy Eff Adj 12,280 kWh @ $0.00231300 28.40 Rider 67-Cinergy Merger Credit 12,280 kWh @ $0.00035400cr 4.35cr Rider 68-Midwest Ind Sys Oper Adj 12,280 kWh @ $0.00242700 29.80 Rider 70- Reliability Adjustment 12,280 kWh 0 $0.00053700 6.59 Rider 71 -Clean Coal Adjustment . 29.60 kW @ $3.38823300 100.29 Rider 72- Federally Mand Cost Adj 29.60 kW @ $0.07197100 2.13 Rider 73- Renewable Energy 29.60 kW @ $0.11412900 3.38 $1,196.43 1$ ,196.43 19 43 kWh Electric Usage 15,000 12,000 9,000 - 6,000 _ - - am o 3,0000 Calculations based on most recent 12 month history Total Usage 132,120 Average Usage 11,010 JUN JU AUGI SEP OC NOV DEC JAN FEB MA AP MAYI JUN Electric 13,28 14,76 12,28 12,08 11,16 10,86 9,66 10,76 9,60 9,12 9,52 10,00 12,280 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180618010101_1.CSV-25123-000014582 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 $ 608.76 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce nvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 6/8 1125 2810-3743-01-1 4348000 $ 36.90 6/26/18 2810-3743-01-1 Central Park Shelter 5/25 $ 36.90 1125 1810-3743-01-6 4348000 1 $ 19.06 1 hereby certify that the attached invoice(s),or 6/26/18 1810-3743-01-6 Central Park Street lighting 5/25 $ 19.06 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 6/18 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 6/18 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 6/18 3 110= 8740-3794-02-1 4348000 $ 552.80 received except 6/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 5/30 $ 552.80 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 5/25 Centralar est ommons- 95 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 6/11 $ 608.76 Total $ 608.76 June 27,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance y ►1 _ ' ni� with IC 5-11-10-1.6 Cost distribution ledger classification if �[)L�i�L/.liY/qi.((/ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 . City.O Carmel Duke Ener 1-800-265-6516). 2810 3743-01-1 Carmel Clay Parks. For ccount Services,please contact 1235:Central Park Dr E Carrie lkemire: Misc:Shelter Carmel IN 46032: :. PO Box 1326. Payments after Jun 26 not included Bill prepared.on Jun 26 20t8 Charlotte NC 28201-1.326 Last payment redeived.Jun 12'-: Next meter reading Jul.25,2018: Elec. w? 31860624e3eee M4V.24.Jun_ 26 32 428 636 1. 208. 0.00 .. `Y 0�0�0 Y F.eSYSCtiOV iDa-?00?V::?SR'EL ':iSFTie Usage� _ . _208 kWh :: _ Amt Due-::Previous Bill .: $36.90 Duke Energy-.Rate CSNO $36..9.0 Payments)Received 3.6.90cr Current Electric Charges. $u6`z, 13alance ForWard. 6 . Current Electric Charges. _36.90 Current Amount Due Vm- RECEIVED By pschlemmer of 1:11 pm, Jun V, 2018 Average Cost: $0.1774 per kWh Ju118,201.8:. $36,90 $98.0:1- - ..P ENERGY.DUI Visit us at www;duke-energy.com ' DUKE' : To view information printed on the_back.of your bill"please click or . oto www:duke-energV.com/ihdiana/`billins/back-of-bill.asa"" - �C''f°NERGY. g . ' Pa e2 of 2. . RN NIMMIN W_ City;Of Carmel" : " 1235"6entral Park Dr E 281063743-01"-1 Carmel.Clay.Parks Misc:Shelter.. Carmel IN 46032 Li Electric - Duke Energy Meter- 318605243 . Rate CSNO-CommerclalService Multipliers_ _ 1 Connection.Charge $9.40: kWh Usage- 208 Energy Charge .. . 208.kWh .0 $0.08240900 17.14 May.24-Jun 25 Rider 60 Fuel Adjustment" 32 Days. • .208..kWh. @'$0:01083200- 2.25: Rider 61: Coal Gasification Adj . 208'.kWh .@ $0:01740600 3.62 - id Rider er 62" Pgllution.Cntl Adj"38 . . 208..kWh* @ $0:00 0700. .0.79 Rider 63=Emission Allowance 208'.kWh @ $'0.0000 1 600cr .. 0.00 Rider 65=Infrastructure Improvement .-208..kWh, @"$0.00201600. 6.42 . Rider 66-A-'Energy Eff Adj..:. 208'.kWh .0 $0 00231300 0.48 . -Rider 67-"Cinergy:Merger.Credit. 208_kWh: @ $0:00069400ce 0.14cr " Rider 68-Midwest"Ind Sys Opeir Adj 208.kWh'.@ $0:00385500 0.80 . Rider 70'-Reliability Adjustment. - - .'208.kWh. @"$ :00 7470.0 0.16: . Rider 71.=Clean Coal Adjustment - 1.88 - - . " . . 208".kWh .@ $0:00.902600- Rider 72 Federally:Mand.CostAdj . -208.kWh: @ $00001760.0. 0.04: . Rider 73-Renewable Energy " 208_kWh @ '$0:00029600 0.06 $:36.90 $3 • 6.90: kwfi Electriepsage " ..1,000" 800- 40.0- 200— Calculations 00400200Calculations based on"most recent 12 month history Total Usage•. 6.070 - AverageUsa e . 506', - 9 JU JU AU SEl? OC NO DEC .. JAN FEB MA .AP MAY JUN Electric 421 . " 4 55 58 6. 7 60 58 506- .209, 208 DUKE ' Visit us at www;ddke-ehergy.com . . ENERGY. . . its DUDE : To view information printed on the-back of your bill'please click or . ENERGY.- go to www:duke-6nergy.com/ihdiana%billing/back-of-bill.aso . .' AccountNumbeir 1810=3743-01-6 CM 18 Jul 18;2018 $:19.06 For More detailed billing information on $ $. your monthly bill,check box on right HelpingHand Contribution- Amount Enclosed for Customer Assistance) City-Of Carmel - Carmel ClaParks PO Bax 1326 14:11 E.116q St Charlotte " .@92829 Carmel,IN.46032 . 900 .00.0:000.19062 '1'810.374301.6. 07.182018.1 00.000019.631 Page 1 of 2 . .. -. City Of Carmel �Eneray 1-800-265-6516: 1810-3743 1-6 Carmel Clay Parks: For Account Services,please contact 1235:Central Park Or Carrie1kemire: Misc:Lighting. Carmel IN 46032: -------------- PO Box 1326 Payments aiterJun 26 notincluded Bill prepared:on Jun 26 2018 Charlotte _ NC 28201-1,326 Last payment received Jun 12' Next meter reading Jul.26,2018 .. Elec.: 318605242 May::24.Jun -25 . .32. 85 158 : 1.; 73 0_.00 Usage- 73:kWh._ Amt Due--Previous Bill :: - $16.94 Duke Energy=Rate CSNO $19.0.61 Payments)Received 16:9 Current-Electric Charges. . : Balance Forward - . Current Electric Charges19:06 Current Amount Due RECEIVED By pschlemmer at 1;09 pm, Jun 27, 2018 MM Average Cost: $0.2611 per kWh Ju118,201.8:: $19.06: $19.63 . (�DUKEVisit us at www;duke-energy.com ENERGY. DUKE :- To view information printed on the back.of your bill lease"clickor. p �. oto wwW.duke-6nerrsy.com/!'diana/billink/back-of-bill.asp . - ENERGY. g Pa a-2 of 2 City Of Carmel1235 Central Park'Dr E _ 181b-3743-01',6 CarmeI-Clay.Parks Misc:L"hnting0 CarmelIN 46032. Electric Duke Ener y Meter 318605242 Rate CSNO-Commercial Service Multipliers: kWh Usage 73 3Connection.Charge '$.9.40: . Energy Charge a ' kWh h @ $0:08240900. 6.02 . May.24='Jun 25.: Rider 60 Fuel Adjustment 32 Days :. :: 73.kW G @rf$0.01083200 0.79 Rider 61.=Coal as'icatiari Adj -:73.kWh "@ $'0:01740600. 1.27 Rider 62 Pollution-Cnt'. j 73.'kWh, @ $0.00380700 0.28: . Rider 63-Emission Allowance 73':kWh @ $'0.00001600cr .. 0.00 Rider 65-Infrastructure Improvement'. :. 73 'kWh, @ $0:00201600. 0.15 . Rider 66-A-Energy Eff Adj 73'.kWh'.@ $0:00231300 0.18 Rider 67 Cinergy.Merger.Credit. 73.kWh; Co) $0.00069400ce -0.05cr Rider 68--Midwest Ind Sys Oper Adj . :73'.kWh'.@ $0:00385500.. 0.28 Rider 70 Reliability.Adjustment: - 73..kWh: @. $0:00074700. 0.05" . • Rider 71.=Clean Coal Adjustment .73-kWh .@ $0:00902600 0.66. Rider 72-FeW rally:Mand.CosCAdj 73.'k h: @ $0 00017600. .0.0t Rider 73-Renewable Energy :73.kWh @ $0 00.029600 0.02 $:19.06 90 ' 6 kWh . ': . Electric Usage. 150". t20 so 60 30 0. Calculations based on most recent 12 month history Total Usage.. 1:049. Average Usage. 87• JlJ JU ' '..AUG SEP OC NO DEC .. JAN FEB MA :APR MA dUN Electric81 . 70 - 9 9 90 101 11 91 6 _ 5 73 (.. DUI ENERGY. Visit us at wwwAuke-ene.rgy.com ' �'DUKE To view information printed on the back.of your bill lease click or. p ENERGY.- go to www.duke-enersv.com/ihdiana%billiniz/back-of-bill.asp Account Number 8740=3794-024 CM .20 20;2018 $552.80 Jul For more detailed billing information on $. $: 552'$ your monthly bill,check box on right HelpingHand:Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks&Recreation Pavillion PO Box 1326 - 14:11 E.116Th Charlotte NC 28201-1326 Carmel IN 46032 900 ::000005.52801 87403794021: 07-2020189' 00.000552.801 page 1 of 2 Carmel ClayParks&Recreation ::Duke Ener - 1-800-774.1202: 8740-3794-Q2-1 . - 1:1675 Hazel:Dell.Pkwy Misc:.Pavilion; Carmel IN 46033 PO Box:1S26.. Payments.after Jun 28 not included Bill prepared on Jun 28 2018. Charlotte NC 28201-1326 Last payment received Jun 12 Next meterreadind'Jul 27;2018 ,. .. .: Elec 108390.324.- May.29 Jur1 27 29 1.120 1246 : '40 ::5,000 16:80. Usage 5,000 kWh 1:70.•kVar :: Amt Due-.Previous Bill. $491:88. - Duke.Energy-Rate LSNO . . $552.80 . Payments)Receive4491.88c Current Electriq Charges $30� Balance Forward. . Current•Electric Charges 552.80 Current Amount Due $ RECEIVED By pschlemmer at 8:53 am, Jun.29, 2018 Al oo d. d . .. - ,, - di`c..{f ':..i.'YvV:S!Y' ii?. SSL•„ .. : Average Cost: $0.1106 per kWh Jul 2Q;2018 _ $552.80 f DUKE ENERGY Visit us at www;duke-energy.com . tit DUKE To view informationprinted on the back of your bill please click or ENERGY. go to www.duke-6nergy.com/ihdiana/billine/back-of-bill:asp Pacie-2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy. 8740-3794-02-1 Mim Pavilion Carmel IN 46033. - k Electric Duke Energy Meter 108390324 Rate LSNO -Low Load Factor.Sec.Sry Multipliers: 40 Connection.Charge $16.00: kWh Usage 5,000 . Energy Charge ' Demand Read- 00.42 .300.kWh.@ $0:10788900 32.37 . Actual kW- 16.80 700 kWh @. $0.08688900 60.82 Billed Kvar- . 1.70 1,500.kWh, @ $0:07798900 116.98, Power Factor-. 99.4% 692 kWh C& $0.05818900 - 40.27 Load Factor-Next 11 O.Hrs Use May.29:Jun 27. 1,808 kWh @ $0.05158800. -93.27 29 Da s. KVAR"Char e Y 1.70 Kvar @: $0.24000060 0:41 Rider 60--Fuel Ad just$ent 5,000 kWh 0.01083200 - 54.16 Rider 61=Coal Gasification Adj 5;000 kWh @- $0.01225000 61:25 Rider 62-;Pollution Cntl-Adj:. . 5,000 kWh-@: $0.00277100 . 13.86 Rider 63=Emission Allowance 5,000 kWh @. $0.00001600cr 0.08cr Rider 65-Infrastructure.-Improvement 5,000 kWh @: $0.00114100 5.71 Rider 66-A Energy.Eff Adj 5;000 kWh @. $0.00231300 11.58 Rider 67-:Cinergy-Merger Credit . 5,000-kWh @: $0.00031000cr 1.55cr Rider 68=Midwest Ind Sys Oper Adj - 5;000 kWh @: $0.00241100 12.06 Rider 70-:Reliability Adjustment . 5,000 kWh @: $0.00051800 2.59 Rider 71 =Clean Coal Adjustment:: 5;000 kWh @. $0.00648900 32.45 Rider 72-:Federal)YMand Cost Adj 5,000 kWh Q. $0.00011300 0.57 Rider 73=Renewable:Energy. 5;000 kWh @ $0.00021600 1 $552:80 :08 $552.80 kWh Efectrlc Usage 10,000 . 8 000 6,000 . . .4,000 2,000 .0 Calculations based.on most recent 12 month history Total Usage .. 68,400. Ayerage Usage : 5,700. JUJ 'IJU AUG SEP 6 NO DEC JAN FEB MA: -AP NA JUN Electric '4,32 5,68 .4,06 3,8 3 2 5,5 8,12 8,360 7,08 6,560 5,440 . 4,40 5,000 ('DUKE ENERGY, Visit us at www.duke-energy.com '