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Home My WebLink About328343 08/08/18 1y C�q�f i CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****66,145.01* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 328343 CHARLOTTE NC 28201-1326 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49.62 91103050028 1120 4348000 39603050014 122.20 ELECTRICITY %'��p'''� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* r. _�. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 328341 9M��oN vv 0 0 I D D CHECK DATE: 08/08/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 41,175.26 50103608012 1091 4348000 14,185.40 60103608018 110 4348000 99.56 15503287029 110 4348000 586.26 87403794021 1125 4348000 86.85 06003660018 1125 4348000 188.10 09903736019 1125 4348000 161.84 16503050017 1125 4348000 148.85 16603622018 1125 4348000 10.59 38903290029 1125 4348000 31.66 74703295014 2201 4348000 47.96 02303727011 2201 4348000 14.12 08103666016 2201 4348000 220.83 10103890018 2201 4348000 54.79 17403871010 2201 4348000 48.40 17603890019 2201 4348000 181.93 20103890013 2201 4348000 197.10 23703824013 2201 4348000 29.24 29203889010 2201 4348000 241.77 30103890019 2201 4348000 131.60 39003890019 2201 4348000 171.35 49003890014 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V v 0 0 1 D D CHECK NUMBER: 328342 vv 0 0 I D D CHECK DATE: 08/08/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 22.46 52603898010 2201 4348000 22.53 53103878019 2201 4348000 14.34 53403658010 2201 4348000 7.85 53403669012 2201 4348000 39.56 64303893014 2201 4348000 39.68 67403639025 2201 4348000 28.84 70303728013 2201 4348000 36.79 78103704013 2201 4348000 44.20 78203692012 2201 4348000 39.28 78803869013 2201 4348000 125.21 85103650017 2201 4348000 251.55 90503834013 2201 4348000 54.79 91303727014 2201 4348000 58.74 93503888015 2201 4348000 26.61 96103702019 2201 4348000 53.92 98003627020 2201 4348000 32.76 98203692013 651 5023990 24.86 22403050010 651 5023990 6,965.17 41103050020 651 5023990 23.11 51503287033 651 5023990 47.48 72003287018 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $122.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 8/6/18 3960-3050-01-4 $122.20 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06,2018 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 rL Ot=Mr-IUMIVIMM[YI-rwniiw" vein rwunrATWIGYI Page 1 of 1 i € irc ........................... ds `< > >><>>> <> > » r'r >:`> r1»:<:;:«::<>:::»::><:::<::::::»:<:::::::: ctr ttrr<> ;,.;.: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 fa��...:a yx.......:.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:::::::::::::::::: .:::::::::.:::.:::::::::::::::.::.:::::::::::::::: . PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2018 Charlotte NC 28201-1326 Last payment received Jul 26 Qty 13 Usage-0 Amt Due- Previous Bill $122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 > :: nut e . Aug 21,2018 $122.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180730010101_1.CSV-31067-000013109 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 685.82 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 7/9 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 7/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 7/26 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 7/18 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 7/18 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 7/18 18740-3794-02-1 4348000 $ 586.26 received except 7/30/18 8740-3794-02-1 Wilfong Pavilion Founders Park 6/28 $ 586.26 110" 1550-3287-02-9 4348000 $ 99.56 7/26/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 6/26 $ 99.56 Centra ar est ommons- 95 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 7/11 $ 685.82 Total I $ 685.82 July 30,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 'PAMM"WU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 . Carmel Clay Parks&RecreationEner, 11675 Hazel:Dell Pkwy 1-800-774-1202. 8740-3794-02-1 isc:Pavilion Carmel IIV 46033 PO.Box 1326.. : .. .. . . Payments.after Jul w not included Bill repared on Jui 80 2018 Charlotte N028201-1326 Last payment received Ju1:09 Ne)Q meterreadirig Aug 27,2018 Elec 108390324 'Jun.27. Jul 2730. 1245 1377 40 5,280 16:80. Usage- 5,280 kWh 1.60:kVar .: Amt Due-Previous Bill .N. $552:80. Duke Energy-Rate LSNO $58626 Payments)Received 552.80c Current Electric Charges Balance Forward, - .. - Current Electric Charges 586 Current Amount Due RECEIVED By pschlemmer at 9:22 am, Jul 39, 2018 Average Cost: $0.1110 per kWh Aug 21,2018 . $586,26: Cf DUKE L'�ENERGY. Visit us at www.duke-ene.rgy.com DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www duke-6nersy.com/Indiana/billinR/back of-bill.asp Pa a-2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740:3794-02-1 Misc:-Pauilion Carmel IN 46033 Electric Duke Energy Meter 108390324 Rate LSNO. -Low Load Factor Sec Sry Multipliers: .. 40' Connection.Charge " $15.00: kWh Usage 5,280 Energy,Charge Demand Read- 00:42 300.kWh @ $0:10788900 32.37- Actual Far_va- 16.80 10actor 99.5/. @ 700 kWh @ $0.08688900 60.82 Power F Billed . 1.6 1,500.kWh $0:07798900. 116.98: . 692 kWh @ $-0.05818900 40:27 Load Factor-Next''110.Hrs Use Jun 27=Jul 271,848 kWh'@_ $0.05158800 . 95.33 30 Days Load Factor-Over300:Hrs-Use - 240 kWh @. $0.04678900 -11:23 KVAR Charge 1 K.60' var @. $0.24000000 0.38 Rider 60-Fuel Adjustment 5,280 kWh'@. $0.01295900 68.42 Rider 61 -'C'oal GASHication'Adj 5,280'kWh @: $0.01225000 64.68 Rider 62-'Pollution CntlAdj 5,280 kWh @: $-0.00277160 14:63 Rider63-:Emission Allowance . 5,280 kWh Co: $0,00001600cr 0.08cr . Rider 65-Infrastructureantprouement 5_,280• kWh @: $0.00114100 6:02' Rider 66-A.-Energy Eff•Adj 51280 kWh@. $0.00231300 12.22 Rider 67-Cinergy Merger Credit 5,280• kWh @ $'0.00031000cr 1:64cr Rider'68-.Midwest lnd.'Sys Oper Adj 5,280 kWh @ $0.00197800 10.44 Rider 70 Reliability Adjustment .. 5,280 kWh Co $0.00051800 2:74 Rider 71 -.Clean CoalAdjustment, 5,280 kWh @ $0.00648900 34.26 Rider 72-Federall Mand Cost Ad'. 5,280 kWh t�a: $0.0001130 0:60 Rider 73-:Renewable.Energ 5,280 kWh @" $0.00 30100 1.59 $586.26 kWh Electric Usage 10,000 .. . . .. . . ." 8,000 6,000 .4,000 2,000 0 " M Calculations based on most recent 12 month history Total Usage 66,000.. Average Usage 5,662 " A . AUG . "'SEP OC NOV DE JAN FEB' MA AP MA - " JUN ' . JUL' Bectric 5,68 4,06 3;88 3,2 5:52 8;12 8;36- 7,08 6,5 S. 4,400 5,00 5,280 ('DUKE ENERGY. Visit us at www.duke-energy.com PLEASE HETUHN THE I UP PUH I IUN WI I H YUUH PAYMENI Page 1 of 1 ----------------- : am < :: dt s::»»»::;>::«:>::>:: ......:<:...... :<:<:::<.::::::<:..�a..... . Parks c e tion Duke Energy ..:„1.-800-774-1202 �:1550=3287.=02-9 Carmel Clay Park &Recreation Energy { 1507 116Th St E `- Carmel IN 46032 PO Box 1326 Payments after Jul 26 not Included Bill prepared on� Ju1 26 20:18. Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug-23'-2018 Elec 318605349 Jun 25 Jul 25 30 2096 2802 1 706 0.00 t .li Usage- 706 kWh Amt Due- Previous Bill $98.71 Duke Energy- Rate CSNO $99.56 Payment(s) Received 98.71cr Current Electric Charges 99.56 Balance Forward 0.00 Current Electric Charges 99.56_ Current Amount Due 99 56 C'M JUL 302013 :F .............................. ............................ MM......... ........... ............. ............. ...... .......... Average Cost: $0.1410 per kWh Aug 17,2018 $99.56 Pr''ENRGY. www.duke-energy.com - BM_BWDEMW.DUKE.INREG.20180726010101_1.CSV-33191-000010766 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 55,988.55 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#or INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 86.85 Board Members 7/30/18 0600-3660-01-8 Monon Greenway Tunnel lights 6/28 $ 86.85 1125 7470-3295-014 4348000 $ 31.66 8/1118 7470-3295-01-4 Meadow Lark Park Outdoor lights 712 $ 31.66 1125 1650-3050-01-7 4348000 1$ 161.84 1 hereby certify that the attached invoice(s),or 7/30118 1650-3050-01-7 Monon Trail Crossing Flashers 6/28 $ 161.84 1125 0990-3736-01-9 4348000 $ 188.10 bill(s)is(are)true and correct and that the 7130/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 6/28 $ 188.10 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427116th St.E 7/26 1125 3890-3290-02-9 4348000 $ 10.59 which charge is made were ordered and 7/30/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 6/28 $ 10.59 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 7/26 1125 1660-3622-01-8 4348000 $ 148.85 7/30/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 6/28 $ 148.85 < _<909ts € 6010-3608-01-8 4348000 $ 14,185.40 7130!18 6010-3608-01-8 MCC-East side 6128 $ 14,185.40 1fl91 5010-3608-01-2 4348000 $ 41,175.26 7/30/18 5010-3608-01-2 MCC-West side 6/28 $ 41,175.26 $ 55,988.55 Total $ 55,988.55 August 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1pkjlj�� claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 Carmel Clay.Parks&Recreation Duke Ener City Of Cannel .1-800-774-1202 0600-3660-01-8 Dir,16Th St E Monon:Trail ded Bi I P ym ts. fte 0 no ncluIre ared on Jul 30 201 Charlotte NC 28201-1326 Last payment received Ju109 Need meterreading Aug 27,$2018 .- Elec 318552059 Jun„27 Jul 27 30 2958 356.1 i 603 Usage- 603 kWh. Amit Due-Previous Bill Duke Ener Rate ChS' $.85:85. . 9Y- . . $86.85. Payments)Received 85.85cr Current Electric Charges $ $ Balance IF . —Tug Current Electric Charges 86.85 Current A ount Due RECEIVED By pschlemmer at 9:20 am,-Jul 31, 2018 Average Cost: $0.1440 per kWh Aug 21,9018 'ENERGY. �C ENERGY. Visit us at www;duke-energy.com jY'DUKE To view information printed on the back of your bill please click or V ENERGY. goto.www.duke-6nergy.com/ihdiana/billinpjback-of-bill.as 2 Pa e 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-.6 City Of Carmel. Monon Trail Electric Duke Energy Meter- 318552059 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage. 603 Energy Cha' rgge 300 kW.h @ $0.08240900 24.72 Jun 27 Jul 27 303'.kWh @ $0.07287300 "22.68 30 Days Rider eO Fuel Adjustment 603.kWh: 0 $0.01295900 7.81. Rider 61.=Coal Gasification Adj . 603'.kWh @ $0.01740600 10.50 Rider 62'--Pollution Cntl Ad' 603.kWh: 0 $0.00380700 2.30. Rider 63--Emission Allowance 603.kWh @ $0.00001600cr 0.61 cr Rider 65-Infr6structure Improvement - 603.kWh @ $0.00201600 1.22 Rider 66-A-Energy Eff Adj 603'.kWh @ $0.00231300 1.41 Rider 67. CinergyyMerger.Credit- '603..kWh. @ $0.00069400or 6.42cr Rider 68' Midwest Ind Sys Oper Adj - 603.kWh @ $0.00262600 1.58 Rider TO Reliability Adjustment: . 603.'kWh @ $0.0007470.0 '.0.45: Rider 71.=Clean Coal Adjustment 603.kWh @ $0.00902600 5.44 Rider 72 Federally Mand.Cost Adj .603.kWh. @ $0.000.17600 ..0.11., Rider_73--Renewable Energy, 603'.kWh @ $0.00042300 0.26 $.86.85 8- kWh Electric Usage, 1 . - 800- 800- 00 - - . 600 400 200. . Calculations based on.most recent 12 month history Total Usage - 8236. Average Usage.. 686 JULAll SEP OC NO DE JA FEB MA AP MA JUN JUL l7eotdc 64 56 67 81 74 '821 .. 7 70 6 603 (' UIQ ENERGY. Visit us at www:duke-energy.com `C E Page 1 of 2 Carmel Clay Parks&Recreation ,,'DukeEnergy 1-500-774.1202 704295-014_ City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Aug 01 not included Bill prepared on Atg 01;2018 Charlotte NC 28201-1326 Last payment received Jul 13 ttX Qty 2 Usage-324 kWh Amt Due-Previous Bill $31.44 Duke Energy Payment(s)Received 31.44c 2 @ Rate SUOL $31.66 Balance Forward __U.W Current OL Charges $3f Current-OL.Charges—_. 31.66 Pureent.AmountyDue ,_ "tan ci ire Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jun 29-Jul 31 Lighting Maint Charge 9.00 32 Days Rider 60-Fuel Adjustment 4.20 Rider 61 -Coal Gasification Adj 1.24 Rider 62-Pollution Cntl Adj 0.28 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.56 Rider 66-A-Energy Eff Adj 0.98 Rider 67-Cinergy Merger Credit 0.28cr Rider 68-Midwest Ind Sys Oper Adj 0.24 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.62 Rider 72-Federally Mand Cost Adj 0.02 Rider 73-Renewable Energy 0.04 $31.66 $31.66 RECEIVE® By pschlemmer at 1:14 pm,-Aug 02, 2018 Aug 23,2018 $31.66 (�DUKE ENERGY Visit us at www.duke-energy.com (,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asi3 Pa e 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 280210 140- 70- 0 407o0 slim M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 32 32 32 32 32 32 32 324 32 321 324 DUKE Visit us at www.duke-energy.com gy.com Carmel Clay.Parks&Recreation Duke Ener 1-800-521-2232 1650-3050-01-7 City Of Carmel. PO Box 1326Payments affer_Jul 30 not included Bill'prepared on Jul 30 2018 Charlotte NC 28201-1326 : Last payment received Jul 09 Qty 28. Usage-.1,176 Amt Due-Previous Bill $159.32 Duke Energy-,Rate SFS Payment(s) Received .15.9;32cr Flasher Signal Sry. 161.84 Balance Forward. cif Current Unmetered Charges :_ $ i:$� Current Unmetered-Charges 1.61:84 Current Amount Due Unmetered Services Duke Ener y Quantity- ' 28 Rate SFS 9 Flasher Signal Sry kWh-Usa9e- 11176 Jun 27.-Jul 27 Energy Charge $105.00 30.Days Rider 60-Fuel Adjustment 15.12: Rider 61:-Coal Gasification Adi 18.48 Rider 62-Pollution Cntl Adj 4.20 Rider 63 Emission Allowance Rider 65-Infrastructure Improvement 2,24. Rider 66-A-Energy:Eff Adj 2:8.0 Rider 67-:Cinergy.Merger Credit . 0.56cr Rider 68-Midwest Ind Sys Oper Adj 3:36 Rider 70-Reliability Adjustment 0.84' Rider 71:=Clean Coal Adjustment 9:52 Rider 72-;Federally Mand Cost,Adj 0.28 •Rider 73 Renewable Energy 0.56 $161;84 RECEIVED By pschlemmer at 9:13 am Jul 39 2018 Aug,21,2018 $161,84: ('DUKE ENERGY. Visit us at www.duke-energy.com f'DUI To view information printed on the back of your bill please click or ENERGY. go to www.duke-6nergV.com/ihdiana/billindback-bf-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation ?650-3050-01-7 WSW City Of Carmel. Flasher Signal Sry Billing Period:-Jun.27 to.Jul 27. .Unit Code Location Quantity Usage Charges F2 Carmel Dr&Monon.Green 8 336 $46.24 F2 116Th&Monon,GreenWay 16 672 92:48 F2 1.36Th&Monon Greenway 4 .168 23.12 F -T- Totals 28 1,176 $161.84" kWh Electric Usage 1.500 1,200 900 600 300 0 6alculatlons based on most recent.12 month history Total Usage .. 14.112 Average Usage 1,176 JU AU SEP :• OC - NO. DEC " JAN .. FEB MA AP MA JUN JUL Flectrio. 1,17 1;17 1,17 1,17 1,17 1,17 1,17 1;17 1,171. 1,17 1,,17 1,17 1,176 ('QUID ENERGY Visit us at www;duke-energy.com Page 1 of 2 Carmel Clay.Parks&Recreation Duke Ener 1-800-621-2232): 0990-3736-Oi-9 City�f Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO.Box:1326 Pa 'ants after Jul 30 not included Billrepgred on Jul 30 2018 . Charlotte NC 28201-1326 - La payment received Ju1:09 Nexmeter readirig Aug 27,2018 . Bat 318616064. Jun 27 Jul 97- , 30 11778' 13242 1 1_,464 0:00 Usage 1,464 kWh Amt Due-Previous Bill Duke Energy-Rate CSNO $.188.10 Payment(§) Received 149.9 Current Electric Charges $-TOM Balance Forward 77T0 Cunene Electric Charges 188.10 Current Amount Due $ .1 RECEIVED By pschlemmer at 9:23 am, Jul 31, 2098 .. Average Cost: $0.1285 per kWh Aug 21;2018. $188.10 $193.24 ��'DUKE ' ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or L 5NERGY. go to www.duke-6nersy.com/ihdiana%billing/back-.of-bill.asp Pam 2 of 2 Carmel Clay Parks&Recreation '' 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel. Carmel IN 46033 Electric .. . Duke Energy Meter= 3186160fi4 Rate CSNO -Commercial Service Multipliers- . .1 . .. kWh Usage-. 1,464 Connection Charge, $9:40 Energy Charge 300, 00 kWh @ $0.08240900 24:72 Jun 27.=Jul 27 700'-kWh @ $0.07287300 51.01' 30 Days 464 kWh -@: $0.06169600 28.63 Rider 60=Fuel Adjustment .. 1;464 kWh @. $0.01295900 18:97 Rider 61 -Coal Gasification Adj 1,464 kWh-o. $0.01740600 25.48 Rider 62=Pollution Cntl.Adj 1;464 kWh @ $0.00380760 5:57 Rider 63-:Emission Allowance' 1,464 kWh @: $0.0000.1600cr 0.02cr Rider 65-Infrastructure 1thprovement 1;464 kWh-@ $0.00201600 2:95 Rider 66-A-Energy Eff Adj 1,464 kWh '@ $0.00231300 3.39 Rider 67=Cinergy Merger Credit 1;464 kWh @- $0.00069400cr 1:02cr Rider 68-:Midw.est Ind Sys Oper Adj 1,464 kWh @ $0.00262600 3.84 Rider 70=Reliability Adjustment 1;464 kWh 0. $0.00074700 1:09 Rider 71 -:Clear!Coal Adjustment. -1,464 kWh@: $0.00902600 13.21 Rider 72=Federally Mand Cost Adj 1;464 kWh @. $'0.00017600 0:26 Rider 73-;Ren We Energy. 1,464 kWh @. $0.00042300 0.62 $188.10 - $1 88.10 kWh Electric Usage. 5,000 4:000 3,000 2,000 M Calculations based on most recent 12 month history. Total Usage 29,161. Average Usage 2,430 JU . AU : SE OC No DE JA FEB MA AP MA JUN JUL Electric' 1,51 1,6 1;531_ 831 2,97 3,07 4; 3,29, 3,27 2,96 2,413 ., 1,1 1,464 ('DUKE ENERGY. Visit us at www.duke-energy.com ' -rays � vi c Carmel Clay Parks&Recreation . Duke Ener 1-800-774-1202 3890-3290-02-9 City Of Carmel. 11813 River Ave. Carmel IN 46033 t PO.Box:1326.. Payments.after Jul 30 not included Bill prepared on Jul 30 2018 Charlotte NC 28201-1326 - Last payment received Jul 09 Next meter reading Aug 27,.2018 Elec 318610.8.18' Jun 27-:Jul. 27 — 30 38 4.7 1 9 0:00 Usage- 9 kWh. Amt Due-Previous Bill Duke Energy-Rate CSNO $.10.59. Payments) Received 10.58c Current Electr'i'c Charges VM9 Balance Forward. . - 00 Current Electric Charges 1.0.59 Currant Amount RECEIVED By pschlemmer at 9:16 am, Jul 31, 2018 --- Average Cost: $1.176,7 per kWh Aug.21,2018 $10.59: (�DUKE ENERGY. Visit us at www.duke-energ"y.com &DUKE Toview information printed on the back of your bill please click or - ENERGY. go to.www.duke-6nerpv.com/ihdiana/billing/back of-bill.asp Pa e 2 of 2 Carmel-Clay Parks&Recreation 11813 River Ave 3890:3290-02-9' City Of Carmel Carmel IN 46033 Electric Duke Energy . Meter 318610818, Rate CSNO —Commercial Service Multipliers- 1 Connection Charge $9:40 kWh Usage 9 Energy Charge 9 kWh @. $0.08240900 0:74 Jun 27: Jul 27 Rid!4'60-.Fuel Adjustment 30 Days 9 kWh @: $0.01295900. . 0.12 Rider 61 -Coal Gasification Adj .9 kWh @. $0.01740600 0.16 Rider 62-:Pollution Cntl Adj . 9 kWh-@ $0.00380700 0:03 Rider 63-Emission Allowance 9 kWh @. $0.00001600cr 000 Rider 65-Infrastructure-Improvement 9 kWh @. $0.00201600- 0.02 Rider 66-A-Energ Eff Adj 9 kWh �a7 $0.00231360 0.02 Rider 67-:Cinergy.Merger Credit 9 kWh @ $0.06069400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj .9 kWh @ $0.00262600 - 0:02 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 kWh @: $0.00017600 0.00 Rider 73-Renewable:Energy 9 kWh @ $0.00042300 0:00 $10.59• kWh Electric Usage 10 tt 8 4 e M Cak ulations based on most recent 12 month history. Total Usage 103 Average Usage 9. JU AU - SEP OC NO DE JA FEB MA AP MA JUN JUL Electric �' ENERGY. Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel _ Duke Ener 1-800-265-6516 1660.362211-8 Carmel Clay Parks. or ocount Services,please contact 1235 Central Park Dr E Carrie-Ikemire Misc:Lagoon Pum. ..Carmel IN 46032 PO Box 1326. payments after Ju130 not included Bill repared:on Jul 30 2018 Charlotte NC 28201-1326 Last payment received Jul D9 Nextmeter reading Aug.27;2018 14 WE Elec 318621179. Jun 27 Jul 27 . 30 3937 5052 1 1115 0.00 Usage- 1,115.kWh Amt Due Previous Bill . . . $143.58 Duke Energy-Rate CSN.0 $.148.8.5 Payment(§) Received_ 143.5 Current Electric Charges $ $5: Balance FoOvard. - 0.0 Current Electric Cha 1.48:85 Of Due, tS RECEIVED By pschlemmer at 9:15 am, Jul 31, 2018 Average Cost: $0.133.5 per kWh Aug 21,2018 . $148.85. (ft�DUKE Visit us at www.duke-energy.com ENERGY V JUKE To view information printed on the.back"of your bill please click or otoof-bill.asp' ENERGY. g Pacie 2 of 2 City:Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel.Clay Parks Mise:Lagoon.Pum Carmel IN 46032 " ME IMA Electric : : Duke Ener . . gy . Meter 318621.179 . Rate CSNO Commercial Service Multipliers_ 1 Connection Charge $9.40: . " kWh Usage- 1,115 Energy Charge 300.kWh .@ $'0:08240900 24.72 . Jun 27_Jul 27' 706 kWh Q. $0.07287300 51..01 30 Days 115.kWh: @ $0.06169600 .7.10. . Rider 60--Fuel Adjustment 11115.kWh'.CW $0:01295900 14.45 -Rider 61 -Coa[Gastation Adj 1,115.kWh @ $0:01740600 19.41. Rider 62--Pollution"Cntl'Adj 1;115.kWh @ $0:00380700 4.24 . Rider 63 Emission Allowance. :" .11115'kWh. Co $0.00001600cr 0.02cr Rider 65-Infrastructure Improvement .1;115,kWh @ '$'0.00201600'- 2.25 - Rider .25 .Rider 66=A-Energy.Eff Adj 1,115.kWh. @ $0.00231300 2.57 Rider 67-Cinergy Merger.Credit. 1;115.kWh .@ $0:00069400cr .. 0.776r Rider 68 Midwest Ind Sys Oper.Adj 1,115.kWh: $0.00262600. 2.93: . - Rider 70-RehabiReliability:Adjustment 1;115.kWh @' $0.00.074700 0.83 7 _ . . -Rider 1. Clean Coal Adj ustment 1,115.kWh: @. $0.00902600 10.06: " Rider 72 'Federally Mand.CostAdj 1;115.kWh @ $0:00.017600 0.20 .. Rider 73=Renewable Energy- A1115 nergy:1,115 kWh: @_ $0:00042300. OA7: . $148.85. kWh Electric Usage ..1,500 ' .1200 900 600- 300- 0_ 00 300 0 . : .. Calculations based on most recent 12 month history Total Usage . 13,367. . Average Usage : 1,114.. . J.UL AUG :-SEP OC NO DE JA FEB MA AP MA JUN JUL Dactiic . 851 .1,09 1,05 ' 88 1,3 1',13 1,20 1,098 1,0711' 1,12 1,1 1;07 1,115 . (� DUKE ENERGY. visit us at www.duke-energy.com Page 1 of 2 ,:City.OlCarmeF .: Duke Ener 1-800-774-1202 6010-3608.Oi-8. Cannel Clay Parks: 1235:Central-Park Dr E' Misc:Main_Bldg Carmel IN 46032. PO Box 1326. Pa merits after Jul 30 not included Bill repared on Jul 30 2of8 Charlotte' NC 28201-1,326 .. . Last payment received Jul 09 W)a meter reading Aug.27,2018 . . Elec 108249216, Jun 27 Jul 27 30' 14 9,55 On Peak 372.50 Usage=:. 149;550 kWh : 196.30 War Amt Due Previous Bill $11,973:42. Duke'Energy--Rate LSNO $.14,186.40 Payments)Received 1.1,973A2cr Current Electric Charges $14;fUM Balance Forward Current.Electric Charge_ s: 14,185.40 Current Amount 27011:- RECEIVED By pschlemmer at 9:21 am, Jul 31, 2018 Average Cost: $0.094.9 per kWh Aug.21,2018 . $14,185,40 (' DUKE . ENERGY Visit us at www.duke-energy.com tDUKE To view information printed on the.back.of your bill please click or ' 'ENERGY. go to www.duke-energy.com/indlana/billing/back-of-bil[.asp Pace 2 of 2 "MMMINNIffiffil. MEN ME MMNM�� City Of Carmel 1235'Central Park Dr E 6010:3608-01-8 Carmel Clay Parks Misc:Main Bldg. Cannel IN 46032 ninon R Electric '' Duke Ener gY . Meter- 108249216 Rate LSNO Low Load Fac_for Sec Sry kWh Usage- 149,550' Connection Charge $15.00' Actual M 372.50 Energy Charge Actual kVa- 421.00 300.kWh @ $0:10788900 32.37 Billed Kvar- 196:30 700 kWh @ $0.08688900 60.82 Power Factor-. 88.5% 1,500 kWh @ $0.07798900 116.98: 68;275 kWh @ $0.05818900 3,972:85 Date of Peak 07/01/201 .8 Load Factor-Next 110 Hrs Use Time'of peak..12.00.00 40;975 kWh @ $0.05158800 2,113.82 Load Factor-Over 300 His Use Jun.27-Jul 27 37;800- kWh @: $0.04678960 1,768:62 30 Days WAR Charge 196.30 Kvar @- $0.24000060 . 47.11 Rider 60-Fuel Adjustment 149;550 kWh @ $0.01295900 .1 938;02 Rider 61 -:Coal Gasification'Adj 149,550 kWh @: $0.01225000 . 1831.99 Rider 62-Pollution Cntl Adj 149,550 kWh @: $0.002771.00 414:40 Rider 63-:Emission Allowance 149,550 kWh @: $0.00001600cr. 2.39cr . Rider 65-Infrastructure'Improvement 149;550 kWh 0 $0.00114100 170:6.4 Rider 66-A-•Energy Eff Adj . .149;550"kWh @: $0.00231360 345.91 Rider 67-Cinergy Merger Credit 149;550 kWh @ $0.00031000cr 46:36cr Rider 68-:Midwest Ind Sys Oper Adj 149,550 kWh 0: $0.00197800 295.81 Rider 70-Reliability Adjustment 149550 kWh Co-). $0.00051800 77:47 Rider 71 -:Clean Coal Adjustment. . 149,550 kWh @" $0.00648900 970.43 Rider 72-Federally Mand Cost Adj 149;550 kWh @ $0.00011300 16.96 Rider 73-:Renewable.Energy -149,550 kWh 0 $0.00030100 45.01 $14,185.40 jo ME $.14,186.4.0 kWh Electric Usage 150,000 120,000- 90.000- 60,000_ 20,00090,00060,000 - am Calculations based on most recent 12 month history Total Usage 819,220' Average Usage 68,268 JU AUG . SEP OCTNO DEC . JAN FEB MA AP MA -JUN JUL' Electric_. 135,55 121,77 ' 49,873 25,35 30;81 46,86 76,53 48,75 45,091 38,52 59,27 126,79 148,550 ('DUKE ENERGY. Visit us at www.duke"-energy.com City.of Carmel Duke Ener 1.800-265-6516 5010-3608-Qi-2- Carmel Clay Parks: : or ccount Services,please contact 1235 Central Park Dr E Carrie Ikemire Carmel-IN 46032 RON ME P0.136x:1326:. Pa meats after Jul 30 not included Bill iepared on Jul 30 20T8 Y P Chadotte_ _ NG 28201-1326 . Last payment received Jul Nextmeter reading Aug 27,2018 Elec 108249217 .Jun 27: Jul 27 30 5121535 On Peak . . 887.20 Usage 512,535 kWh.. 887.20,k11V. Amt Due-Previous Bill $40,145.75 ,460.00 War Payment(s)Receiued 40,145:75c Duke Energy.-Rate HSNO . $41;1.7526 . Balance Forward 0.00 Current Electric Charges $�f,�7 1g Current Electric Charges 41,1.75:26 Curren#Amount Due t RECEIVED By pschlemmer at 9.18 am; Jul 31,-20 18 . Average Cost: $0.0803 per kWh Aug 21,2018 . :$41,175.26. f� DUKEVisit us at www. e-ener �. ENERGY dUkgY'com ��DUKE To view information.printed on the back of your bill please click or tNERGY.- go to www.duke-6nersy.com/ihdiana%billink/back-of-bill.aso Pane 2 of 2 City:Of Carmel 1235 Central Park'Dr E 5010-3608 01'-2 Carmel Clay.Parks Carmel IN 46032 Eleetric Duke Energy Meter .. 1082492/7 Rate HSNO -High Load Facto'Sec Siv kWh Usage- 5121535 Connection Charge $15.00 Actual kW- 887.20 Demand Charge Actual kVa= 999.40 887.20 kVll @$14.06000000 12,474:03 Billed Kvar_ . . .460:00 . .Energy.Charge- Power Factor: 88.8% -512-535 kWh @: $0.01683000 .8625.96 KVAR-Charge 460.00 Kvar C& $0.24000000 110:40 Date of,Peak 07/03%2018 Rider 60-.Fuel Adjustment Time of peak 13.00.00 512;535 kWh"@ $0.01295900 .61641.94 - Jun 27 Jul 27 Rider 61 -;Coal Gasification Adj 30 Days 887.20 kW @: $6.62092400 5,874:08 Rider -:Pollution Cntl Adj;. . 887.20 kW @ $1 A5513200 1,290.99 Rider 63=Emission Allowan6e .512,535 kWh @ $0.00001600cr 8:20cr Rider 65-Infrastructure.Improvement 887.20 kW Q. $0.55948900 496.38 Rider 66-A "Energy Eff Adj' .-. 512,535 kWh @. $0.00231300 1,185:50 Rider 67-:Cinergy Merger Credit 512,535 kWh @: $0.00035400cr 181.44cr Rider 68-Midwest Ind'Sys Oper Adj ' 512;535 kWh @. $0.00227100 :1,163:97 Rider 70-:Reliability Adjustment - 512,535 kWh @. $0.00053700 . 275.23 Rider 7t=Clean.Coal Adjustment:: 887.20 kW @ $3.38823300 3,006:04 Rider72-:Federally Mand Cost Adj" 887.20 kW @: $0.07197100 .63.85- Rider 63:85"Rider 73-Renewable:Energy 887.20 kW Co $0.15952800 141:53 $.41,175:26. 41;175.26-- kWh Electrio Usage -1,000,000 800,000 600,000 . . 400,000 200,000 0 M. Calculations based on most recent 12 month history Total Usage 4,949,486 Average Usage 412,457.- JU AUGSEP OCTNO DEC 'JAN FEB -MA - AP . 'MA JUN JUL Electric 511,50 '476,497 483,303 .429,804 372,5 :342,416 353,28 324;250 313,45 353,276 494,94.1. 493,192 512,535 ('DUKE ENERGY Visit us at www;duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $2,238.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $28.84 1 hereby certify that the attached invoice(s),or 8/2/18 0 $28.84 2201 2201 2201 2201 0 43-480.00 $1,012.98 bill(s)is(are)true and correct and that the 8/3/18 0 $1,012.98 2201 2201 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $1,196.38 2201 I I 2201 I which charge is made were ordered and 8/6/18 0 $1,196.38 2201 I 2201 received except Monday,August 06,2018 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 i 'T3d ``>` `> <`< `> <> r'ti' r# It>'>= City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell < »_ >» ':'`''A a tt vt at <'<«` <`>><«<<'<< ` ``.................': PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 24,2018 >fRaatt > > ': <=<<': > ><1U1t rRei #in ` >`:` <> ><> > `»`«>>>> >' ' >> `'>':Ai±tal€ . ..... .................... .. ............:> :>::>:::>:>:n; ::s><:k re�ufi S-.-i i'..62 ><:::>::Ifft ftf<:>::::::`=:ll!s <:<::<::;:«>::f :::::::.Y.:::::::::::::::..:::::::::::::::::::::::::.:.:..::::::::::::::::::::::::::::::::::: .::::::..::::::::::::::::::::::::::: Elec 318544251 Jun 26 Jul 26 30 771 917 1 146 0.00 Usage- 146 kWh Amt Due- Previous Bill $30.31 Duke Energy- Rate CSNO $28.84 Payment(s) Received 30.31 cr Current Electric Charges 28.84 Balance Forward 0.00 Current Electric Charges 28.84 Current Amount Due 28.84 Average Cost: $0.1975 per kWh Aug 20,2018 $28.84 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180727010101_1.CSV-11651-000019586 ej�Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :i::::i::::>::>>:: ::>::>i::`>::i: . i'.K��: �t'13�@�i::::: City Of Carmel Duke Energy 1-800-521-2232 1010-3890-01-8 19 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 27,2018 Elec 318622465 Jun 27 Jul 27 30 6982 8737 1 1,755 0.00 Usage- 1,755 kWh Amt Due- Previous Bill $210.00 Duke Energy- Rate CSNO $220.83 Payment(s) Received 210.00cr Current Electric Charges $220.83 Balance Forward 0.00 Current Electric Charges 220.83 Current Amount Due $T2-0.83 Average Cost: $0.1258 per kWh Aug 21,2018 $220.83 $227.45 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160730010101_1.CSV-57169-000002322 0 printed on recyclable paper. ,uhAvemyUKm/uE/vppox/mwvw/*,vuxPAYMENT Page of City Of Carmel Duke Energy 1'800+521-2232 2010'3890'01'3 Street Department Lighting 11GU5Pennsylvania St Carmel |N48O32 PO Box 1326 Payments after Jul no not included 80 prepared onJul on.uo/a Charlotte NC282O1 1326 Last payment received Jul 1n Next meter reading Aug o7.uo1a Bmo 321671993 Jun 27 Jul 27 30 704 2113 1 1,409 0.00 Usage- 1,409 kWh Amt Due- Previous Bill $ 170.23 Duke Energy- Rate CSNO $181.93 Payment(s) Received 170.23cr Current Electric Charges $181.93 Balance Forward 0.00 Current Electric Charges 181.93 Current Amount Due $-T-81.93 Average Cost: ' ' $0.1291 per kWh Aug 21,2018 $181.93 $ 187.39 DUKE ENERGY. www.duke-energy.com BM-BW ocmW.uvxE./mncuzmvmn00`mo1l.CoV-571onmnmoso *printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ............ M...............................F-d X City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th Carmel IN 46032 ---------------- PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 27,2018 ................... .................. . .... ........ ....... ................... .......... .... «<:>::::>>.................................... .... ... .......... ...................... MU Elec 318595268 Jun 27 Jul 27 30 8091 9635 1 1,544 0.00 Usage- 1,544 kWh Amt Due- Previous Bill $ 187.72 Duke Energy- Rate CSNO $197.10 Payment(s) Received 187.72cr Current Electric Charges $197.10 Balance Forward 0.00 Current Electric Charges 197.10 Current Amount Due $19-7-71-0 ............. .............. .......... ................ ........... ............... 8P ........... ............%...... Average Cost: $0.1277 per kWh Aug 21,2018 $197.10 $203.01 4nDUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018073001 0101_1.CSV-57165-000002324 @ Printed on recyclable paper. Page 1 of 1 1 fii) i d > > » » ....................` »>»>> air t ' u r k.................... . ci u r i er City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 27,2018 WIN a «nre+ sf :>:<:>:>:>;:f :<:>:>:> :: ..::::... Elec 321675969 Jun 27 Jul 27 30 7655 9596 1 13941 0.00 Usage- 1,941 kWh Amt Due- Previous Bill $230.31 Duke Energy- Rate CSNO $241.77 Payment(s) Received 230.31 cr Current Electric Charges $241.77 Balance Forward 0.00 Current Electric Charges 241.77 Current Amount Due $241.77 Average Cost: $0.1246 per kWh Aug 21,2018 $241.77 $249.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201B0730010101_1.CSV-57145-000002333 0 Printed on recyclable paper. --Page 1 of 1 s.;;:.>::......:.::.:......:.::.::.::.::....;:.;:.;:.......:now"os. City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 .........................:::::>:::::::::>:::;::::;..::.<.:<;><>:;::::;>_>::>::>: >> > ><>>'>� > . PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 27,2018 M- Elec, 318595267 Jun 27 Jul 27 30 5408 6723 1 1,315 0.00 Usage- 1,315 kWh Amt Due- Previous Bill $ 163.32 Duke Energy- Rate CSNO $171.35 Payment(s) Received 163.32cr Current Electric Charges $171.35 Balance Forward 0.00 Current Electric Charges 171.35 Current Amount Due $171.35 .................. e . ............... t Average Cost: $0.1303 per kWh Aug 21,2018 $171.35 $ 176.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180730010101_1.CSV-57147-000002333 Printed on recyclable paper. YLhAbh HtI UHN I HE I VY YUHI IUN WI I H YVUH F'AYMLNI page 1 of 1 iTrrAd iErfes <`' ` << > ciir!`: rrta City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3 3295 136Th St E Carmel IN 46033 ::>:<::> s Tyr ''<'<.................==` . ` `><'>«':>> >': > > ><``< >>A�cf3ii�t( �i�ia3' >` > > > > =' .............................. :..: :::::::::::::::::...........................:::::::: :.::::::::::::.:::::.:::.:.:::::::::::::::::::::::::::::::.:::::::::::::::::::.::::.: ::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 30,2018 Elec 321675172 Jul 02 Aug 01 30 913 1136 1 223 0.00 Usage- 223 kWh Amt Due- Previous Bill $38.96 Duke Energy-Rate CSNO $39.28 Payment(s) Received 38.96cr Current Electric Charges 39.28 Balance Forward 0.00 Current Electric Charges 39.28 Current Amount Due 39.28 f t s Average Cost: $0.1761 per kWh Aug 24,2018 $39.28 $40.46 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180802010101_1.CSV-6467-000025107 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ....................... .......... ............ . 00 . ........................ ..................... ....... .... ............. City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 ................................. .......................... ...%..................................:.....,.*.... ........ ................... ............ ............. :.. ............ ...................... .................. .................................................................. ....... ... .. ........ ...... ........... .... .................................. PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 30,2018 ................. NO Elec 318604294 Jul 02 Aug 01 30 1240, 1466 1 226 0.00 Usage- 226 kWh Amt Due- Previous Bill $39.49 Duke Energy- Rate CSNO $39.68 Payment(s) Received 39.49cr Current Electric Charges -39.68 Balance Forward 0.00 Current Electric Charges 39.68 lCurrent Amount Due 39.68 ........................ .................... ............ .... . ............ ............. ............................... Average Cost: $0.1766 per kWh Aug 24,2018 $39.68 DUKE ENERGY® www.duke-energy.com BIVI-MIDEMMUKE,INREG.201808020101 01l.CSV-6465-000025108 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1'808'521'2232 1760'3890'01+9 Street Dept Street Lights 4794136Th St Carmel|N40033 POBox 1328 Payments after Aug ounot included Bill prepared onAug uu.uo1u Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug no.uo1e Boo 318551999 Jul 02 Aug 01- 30 1508 1798 1 201 0.00 Usage- 291 kWh Amt Due- Previous Bill $48.17 Duke Energy- Rate CSNO $48.40 Payment(s) Received . 48.17cr Current Electric Charges �f-48.40 Balance Forward -0.00 Current Electric Charges 48.40 Current Amount Due $--48.40 Average Cost: $0.1663 per kWh DUKE - ENERGY. www.duke-energy.com oM_oW.osmW.00xE.INnee.2080802010101_1.Cov-6463-000026109 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR*AYM ENT Page 1of1 City Of Carmel Duke Energy 1'808'521'2232 6430'3893'81'4 Street Dept 601 126Th St E Miso Lighting Carmel IN 46032 POBox 1D2G Payments after Aounot included Bill prepared unAug ou.un1n Charlotte NC 28201'1326 Last payment received Jul on Next meter reading Aug oo.uo10 Beo 108338289 Jul 02 Aug 01 30 1250 1475 1 225 0.00 Usage- 225 kWh Amt Due- Previous Bill $39.37 Duke Energy-Rate CSNO $39.56 Payment(s) Received 39.37cr Current Electric Charges $-39.56 Balance Forward 0.00 Current Electric Charges 39.56 Current Amount Due V3—9.5 6 Average Cost: $0.1758 per kWh Aug 24,2018 $39.56 $40.75 4 DUKE - En`«EmGx° www.duke-energy.com oM-BvxoeMmooxs./wmcs.201808020101011.00v*461-000025110 0Printed vnrecyclable paper. -I I".. Page 1 of 1 ............................................................................ ............. ............................................................................................................ ................. .. ....... ...........%....... W............9.....0...... ....... ................ .................... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 ......................... ............................................................................ ................... ............................ ................... ............................... ............................. ........... .............. un ..................................................... ............................. ................................ ....................... ................................... .........or..............%.................. ... ................... .... ......................................%............................................... ...................%%.... .... ...... ....................................................... .............. ............ ..........................%..................... PO Box 1326 PaymentsafterAug 02 not included Bill prepared on Aug 02,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 30,2018 ............. r ..... ...... 4 M ..... ............... ... . ....................... .......... .. ................... ..............I........................ Elec 318567298 Jul 02 Aug 01 30 4987 5468 1 481 0.00 ............................................................ . ......... ... ......................................................................................... ..................X' ........... ..... ......... .......................... ...................... .......... U.M., MMOT I, Usage- 481 kWh Amt Due- Previous Bill $37.06 Duke Energy- Rate SMLC $36.79 Payment(s) Received 37.06cr Current Electric Charges 5-36.79 Balance Forward -0.00 Current Electric Charges 36.79 Current Amount Due $--36.79 ............... ................ ..... ......... ..... Average Cost: $0.0765 per kWh Aug 24,2018 $36.79 DUKE ENERGY® www.duke-energ)(.com BM-BW.DEMW.DUKE.INREG.20180802010101-l.CSV-6419-000025130 0 Printed on recyclable paper. '"MA"t:"=='=^'"''""'=°MIN`"""'°`==`' Page of City Of Carmel Duke Energy 1'800'621'2232 9130'3727'01'4 Street Department 810 Main St E Carmel |N46U32 POBox 132D Payments after Aug nunot included Bill prepared unAug uu.uo10 Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug on.uo1u 10 Bec 318589865 Jul 02 Aug 01 30 7564 8361 1 787 0.00 Usage- 797 kWh Amt Due- Previous Bill $55.98 Duke Energy- Rate SMLC $54.79 Payment(s) Received 55.98cr Current Electric Charges $7-54.79 Balance Forward 0.00 Current Electric Charges 54.79 Current Amount Due AvCt $0'0607 perkWh Aug 24,2018 $54.79 ENERGY. www.duke-energy.com owuamoswvxooxE./wuso.o,1umme `mo,-,.00v** 1*00025130 0Printed vnrecyclable paper. FILhAtSh'hlmKN/HE/o,PUmmWITH YUUR PAYMEINIT Page 1of1 City Of Carmel Duke Energy 1'000-621'2232 7020'3692'01-2 Street Dept''Lighting 1076126ThStE Carmel |N40033 POBox 1326 Payments after Aug 02 not included B0prepared onAug uu.uo1a Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug nn.on10 Beo 318507296 Jul 02 Aug 01 30 5730 6341 1 611 0.00 ran Usage- 611 kWh Amt Due- Previous Bill $45.82 Duke Energy- Rate SMLC $44.20 Payment(s) Received 45.82cr Current Electric Charges 4—4.2 0 Balance Forward 0.00 Current Electric Charges 44.20 Current Amount Due $-44—.20 AM Average Cost: ' $0.0723 per kWh Aug 24,2018 $44.20 DUKE ENERGY. www.duke-energy.com aw-oW.osmMomE.INmse2018080200101_1xsv-6415o00025131 0pnmu onrecyclable paper. ,LL-Axhwh/UKw/wh/up,ux/]UN,om,vvxp^,mhN/ Page of qw City Of Carmel Duke Energy 1-800'621'2232 9000'3692-01'3 Street D Lighting 820 126Th St E Carmel |N4GO33 POBox 132G Payments after Aug ounot included Bill prepared on Auguu.un1a Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug on.uo)n E|eo 106977981 Jul 02 Jul 17 15 92285 92480 1 205 0.00 Beo 322248037° Jul 17 Aug 01 15 OOOOO 205 1 205 0.00 New Meter Usage- 410 kWh Amt Due- Previous Bill $32.93 Duke Energy- Rate SMLC $32.76 Payment(s) Received 32.93cr Current Electric Charges $�-3276 Balance Forward 0.00 Current Electric Charges 32.76 Current Amount Due f-3�2-36 ----------------- Average Cost: $ 0.0799 per kWh mrmae nei unn i ne i ur run i tun vvi IN ruun rATIVIM i page 1 of 2 :< iiE3i lSktKd#` »> »>>> > `: «>z>>>> <?<a> ':f"?r>ltf:...11f}"ffi f" 1<> «> »<<':«> 11> ftl # ItFl3f0 City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St&Pennsylvania > `> ` << »>< >'<>'>< > =>`` Akeevulig#alai# » ' ' > » > PO Box 1326 Payments after,Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 29,2018 Pxevt�cist::F :::>:<:::IIIEii�l�»�:>:::»»:13s�;...::::>:>: I�.::::::... Elec 318567241 Jun 29 Jul 31 32 747 834 1 87 0.00 QU Usage- 87 kWh Amt Due- Previous Bill $13.73 Duke Energy- Rate SMLC $14.34 Payment(s) Received 13.73cr Current Electric Charges. 14.34 Balance Forward 0.00 Current Electric Charges 14.34 Current Amount Due 14.34 Average Cost: $0.1648 per kWh Aug 23,2018 $14.34 DUKE ENERGY® www.duke-energy.com 13M_13W.DEMW.DUKE.INREG.20180801010101_1.CSV4227-000023402 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 .. G�dUt#lkt#Ailll� City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept :.._.................. ::::: :::::: Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 87 Energy Charge 87 kWh @ $0.03243600 2.82 2 Jun 29-Jul 31 Rider 60- Fuel Adjustment 32 Days 87 kWh @ $0.01295900 1.13 Rider 61 -Coal Gasification Adj 87 kWh @ $0.00380600 0.33 Rider 62- Pollution Cntl Adj 87 kWh @ $0.00085700 0.07 Rider 63- Emission Allowance -- - -------- - -- - - - 87-kWh @--$-0.00001600cr -0.00—_ - -- - Rider 65-Infrastructure Improvement 87 kWh @ $0.00174200 0.15 Rider 66-A- Energy Eff Adj 87 kWh 0 $0.00309100 0.26 Rider 67-Cinergy Merger Credit 87 kWh @ $0.00086500cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 87 kWh @ $0.00072300 0.06 Rider 70- Reliability Adjustment 87 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 87 kWh 0 $0.00192100 0.17 Rider 72- Federally Mand Cost Adj 87 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 87 kWh @ $0.00009300 0.01 $ 14.34 14.34 kWh Electric Usage 150- 120- 0- 9 60- 30- 0— Calculations 30Calculations based on most recent 12 month history Total Usage 1,287 Average Usage 107 AUGI SEP OC NOVI DEC JAN FEB MA AP MA JUN JU AUG Electric 6 8 10 101 12 14 12 12 12 10 8 7 87 (' DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180801010101_1.CSV11229-000023402 4*Printed on recyclable paper. '=°"M""'WIN''M[Ur'""'1UNVVI'""'""""~==' Page 1 of '- City CUCarmel Quke'Energy 1'800'021'2232 6310'3878'01'9 443Emerson Rd Carmel |N4GO32 POBox 1326 Payments after Aug o 1 not included Bill prepared unAug u1.uo1u Charlotte NC 28201-1326 Last payment received Jul 1n Next meter reading Aug uo.xo10 Ebm 318543568 Jun 29 Jul 31 32 772 870 1 98 0.00 Usage- 98 kWh Amt Due- Previous Bill $21.13 Duke Energy- Rate CSNO $22.53 Payment(s) Received 21.13cr Current Electric Charges $�-22.53 Balance Forward 0.00 Current Electric Charges 22.53 Current Amount Due �22.53 AvarageCost: $0.2299 per kWh �� =�"~� ENERGY "nwwdvk*onorgy.nvm nM_vvxusMW.00xs./wnss.eo10000mm1u1-l.00v-4r `-muum`m @ Printed onrecyclable paper. ~"--A"h"^'"mN/"^'LA'~""/�nVVI'n`"""~°'MI--N/ Page of City Of Carmel Duke Energy 1'800'621'2232 8510'3650'01-7 Street Dept 401 Main:axx Carmel |N4GO32 POBox 1328 Payments after Aug u1 not included Bill prepared unAug o1.uo1u Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug oo.un1a Beo 318834384 Jun 29 Jul 31 82 6384 8427 1 2.033 0.00 Usage- 2,033 kWh Amt Due- Previous Bill $86.71 Duke Energy- Rate SMILC $ 125.21 Payment(s) Received 86.71 cr Current Electric Charges $-125.21 Balance Forward 0.00 Current Electric Charges 125.21 Current Amount Due VF2-5.21 Average ' Cost: $0.0616 per kWh Aug 23,2018 $125.21 MtAZit Ht I U.HN I Ht:I UF'tUti I IUN VVI I H YL)UH FAMILIN!I Page 1 of 2 ... ................ ....... ..... .................... ....... ... .. . ............................................... ......I . ....... .... I ..air . . ...... ... .......... City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department . ............ ................... ............................ . ........................... ............................ ........................... ................................................................................................................ .. ..... .. .. ... ... ........ .......................... ---------------------- PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 13 ...................... "I.",.... ...... ...... ....................... ......................................... ... ......... .......................... ........................................... ............................................. ............................... ... ................... ..................... ................... ..................... Mina... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.80 Duke Energy Payment(s) Received 7.80cr 1 @)Rate SULP $4-33 Balance Forward 0.00 Current Street Light Charges —$�-4-33 Current Street Light Charges 4.33 Other Credits/Charges 3.52 Current Amount Due --$�-7.85 ............ .......................................... ........... ............. ............ .......................... ........ ............... ...%........ ............. .... .............. AU Aug 23,2018 $7.85 DUKE ENERGY® www.duke-energy.com M_MDEMMILIKE.INIREG.201180801 010101l.CSV-4067-000023441 0 Printed on recyclable paper. DUKE ENERGY .......... Pacie2of2 City Of Carmel ...............................................................::::::::::::::::.::.::.:::.�.�:.:�:..5340-3669-01-2;;:.;: Street Department ..........:.................:::...................................:..:. ......:. :::::::................ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01295900 0.80 Jun 29-Jul 31 Rider 61 -Coal Gasification Adj 32 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00085700 0.05 Rider 63- Emission Allowance 62 kWh 0 $0.00001600cr 0.00 Rider 65-Inftastr-uctLFre Improvement - ---- -- ------ --- 62 kWh @ $0.00174200 0.11 Rider 66-A- Energy Eff Adj 62 kWh 0 $0.00309100 0.19 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00086500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00072300 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00192100 0.12 Rider 72- Federally Mand Cost Adj 62 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh 0 $0.00009300 0.01 $4.33 Tf Gi11<IK�##IIIa� €1" $4.33 I:>:>:>:>:>::>::> > > >::> > >> > >'>=> aa# ft7liet:luiia€ s. s..................................................................... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 »» ii laEF +r visa »; $ 3.52 kWh Electric Usage 'too- 80- 0- toeo o 40- 20- 0- Calculations 20Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AU SEP OC NOVDEC JAN FEB MAR AP MAY JUN JULAUG Electric 6 s 6 6 6 6 s s s s s 6 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180801010101_1.CSV-4069-000023441 0 Printed on recyclable paper. - r�cnx nc i uruv i nc i yr rvn i wry vn i n wvn rnt mnv i Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 29,2018 iits: ei..�t.... :::::::::::._:::...........:.............I..::::::.:.:::.::::::::::::::::::�.::.::..:.:::::::::::::._:::::::::::: Elect 318567308 Jun 29 Jul 31 32 2914 3216 1 302 0.00 ;:. ,:.; . Usage- .302 kWh Amt Due- Previous Bill $24.64 Duke Energy- Rate SMLC $26.61 Payment(s) Received 24.64cr Current Electric Charges 26.61 Balance Forward 0.00 Current Electric Charges 26.61 Current Amount Due 26.61 Average Cost: $0.0881 per kWh Aug 23,2018 $26.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201808010101 01_1.CSV-4071-000023441 0 Printed on recyclable paper. . Page 1of1 ,09 Op City Of Carmel Duke Energy 1'800'521'2232 5260'3898'01'0 Street Dept 12095 Pennsylvania Carmel IN 46032 POBox 1O2O Payments after Jul 31 not included 8U|prepared on Jul 31,2018 Charlotte NO282U1 1326 Last payment received Jul 10 Next meter reading Aug uo.un|o Beu 108398824 Jun 28 Jul 30 32 40 138 1 88 0.00 AMM Usage- 98 kWh Amt Due- Previous Bill $28.97 Duke Energy- Rate CSNO $22.46 Payment(s) Received 28.97cr Current Electric Charges $-22.46 Balance Forward 0.00 Current Electric Charges 22.46 Current Amount Due 5--22.46 Average Cost: $Q.22@D per kWh Aug 22,2018 $22.46 $23.13 �� ="`� uM_emoswMomE./wnco.2m,vmx,v1mm1.oxV-, :wumv001mm 0Printed unrecyclable paper. --~~~'~~'~~'--~~'~~~'~'~~~~`'~—' Page of City Of Carmel Duke Energy 1-800-774'1202 9800'3627-02-0 Street Dept 690 City Center Dr Carmel|N4GO32 POBox 132O Payments after Jul n1 not included Bill prepared onJul n1.eu10 Charlotte NC 28201-1326 Last payment received Jul 1n Next meter reading Aug uo.un10 Bec 321008272 Jun 28 Jul 30 32 206 620 1 414 0.00 Usage- 414 kWh Amt Due- Previous Bill $47.32 Duke Energy- Rate SMS $53.92 Payment(s) Received 47.32cr Current Electric Charges 5-53.92 Balance Forward 0.00 Current Electric Charges 53.92 Current Amount Due 5-5-3.92 Average Cost: $0.1302 per kWh Aug 22,2018 $53.92 $55.54 DUKE ENERGY. www.duke-energy.com oM-BW.osmW.uUKE.wnaG.oxumvmmml.omm7245-00000838 0Printed nnrecyclable paper. '"MM"r,r'"M'"='"r'""'IUNVVI'""'""'°`�='' Page 1 /f1 City Of Carmel Duke Energy 1'800'521'2232 0810'3666'01'6 Street Department Dir Old Meridian Grand Blvd POBox 1328 Payments after Jul n1 not included Bill prepared vnJul u1.uo10 Charlotte INC 282O1 1320 Last payment received Jul 1u Next meter reading Aug uo.uo10 Beo 108378725 Jun 28 Jul 30 32 524 008 1 84 0.00 Usage- 84 kWh Amt Due- Previous Bill $13.35 Duke Energy- Rate SMLC $14.12 Payment(s) Received 13.35cr Current Electric Charges 1-4.12 Balance Forward 0.00 Current Electric Charges 14.12 Current Amount Due $'1-4.12 . ' Average Cost: `$0.1681 per kWh Aug 22,2018 $14.12 DUKE ENERGY. www.duke-energy.com om_mmoowW.oUKE./wnsG.m1omammm_1.oSV-5,24r-0v00nmn @ Printed vnmcymuuwpaper. '"r-mo="= urn'"='"''""'uNVVI'""'""'°YrV"-'N' Page of City Of Carmel Duke Energy 1'800'621'2232 9358-3888'01-6 Street Department 697 Carmel Dr W Misc:StmetLgt Carmel|N46O32 POBox 132G Payments after Jul o1 not included Bill prepared unJul o1.uo1u Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug eo.uo1u Bmo 318008085 Jun 28 Jul 30 32 940 1310 1 378 0.00 Usage- 376 kWh Amt Due- Previous Bill $53.22 Duke Energy-Rate CSNO $58.74 Payment(s) Received 53.22cr Current Electric Charges -58.74 Balance Porward 0.00 Current Electric Charges 58.74 Current Amount Due 1--58.74 --------------- Average Cost: $01562 per kWh DUKE ENERGx° www.duke-energy.com ow-eW.ocMwouxs./wnee.20180731010101_11.00V-57249-000001837 0Printed onrecyclable paper. '"�p=""'""~''=' "rrun!"=°"'""'""'°`=�'' Page of City OfCarmel Duke Energy 1'800'521-2232 2920'3889'01'0 Carmel Street Department 3O5Veterans Way K4ioo:St Light Carmel |N40O32 POBox 132G Payments after Jul n1 not included Bill prepared on Jul o1.un10 Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug eu.un1n Iwo urn Me Beo 108309250 Jun 28 Jul 30 32 82 231 1 148 0.00 Usage- 149 kWh Amt Due- Previous Bill $17.73 Duke Energy- Rate CSNO $29.24 Payment(s) Received 17.73cr Current Electric Charges $F-29.24 Balance Forward 0.00 Current Electric Charges 29.24 Current Amount Due �-2-9.24 Average Cost: $O.18G2-per kWh �� ENERGY. r�r Q=nC I UM4 In=I Vr rVn I IVIM VV I I M Tvum rHTwiwm I Page 1 of 1 .ja . ......... ................................ ........ .............................. ................................ I 1 11 1 1 1 ... ..........gar tqullr�B�;Gl?... City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 ............................................................................................ . ................................................... ...... . ............................................ ....................... . .. .... . >>>< »»> ' > >>>.. ... ...... . .... . ..................... ..... . .................. ...... . 0. jrM. . ..... ........... ... ......... .. . ......... . ... ................................ ""W"M............................ PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 28,2018 .... ......... .............................. ... .. ...... .... ... ... .. ..... ... .. .. .. ...... .... .......... ......... ............................. ... .......... .... .... ........................... Elec 321672419 Jun 28 Jul 30 32 2417 3382 1 965 0.00 . .............. Usage- 965 kWh Amt Due- Previous Bill $117.36 Duke Energy- Rate CSNO $131.60 Payment(s) Received 11 7.36cr Current Electric Charges $131.60 Balance Forward 0.00 Current Electric Charges 131.60 Current Amount Due ... ............ ...... ............ ............... . ...... ....... .....: ....... .......... ...... .... .............. . ..... ...... ........... ...... .... -u .......... ........................ ......... ........ ....................... .......... .... ...... Average Cost: $0.1364 per kWh Aug 22,2018 $131.60 $ 135.55 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180731010101-l.CSV-57253-000001836 0 Printed on recyclable paper. '"�"MMr- UMIM'"='"''""=VVI'"`"""'^`mm' Page of City Of Carmel Duke Energy 1-800-774-1202 9050'3834'01'3 1328 Main St W yNisc:Lights Carmel IN4603 jaw POBox 132G Payments after Jul 31 not included Bill prepared on Jul n1.uo1u Charlotte NC 28201'1326 Last payment received Jul 10 Next meter reading Aug uo.uo1u Bmu 318582484 Jun 28 Jul 30 32 0908 8836 1 2.028 0.00 Usage- 2,028 kWh Amt Due- Previous Bill $ 196.31 Duke Energy- Rate CSNO $251.55 Payment(s) Received 196.31cr Current Electric Charges $251.56 Balance Forward 0.00 Current Electric Charges 251.55 Current Amount Due $-2-61.65 Average Cost: $0J240 per kWh Aug 22,2018 $251.55 DUKE n� ENEmGx° www.duke-energy.com nm_eW.osMwouxE./wnsa.cu1omo1o1om1_`.00v-5,28,-00moo1o2o 0Printed onmwm/au/opaper. Page 1of1 16 M 96 City Of Carmel Duke Energy 1'800'266-6516 1740'3871'01'0 Street For Account Services,please contact 3315Hawthorne DrVV CarheIkomha N1iuo:Streetbg Carmel |N4GO30 POBox 132O Payments ahn,Jv| u7not included Bill prepared onJul u7.uo1u Charlotte NC 28201-1326 Last payment received Jul 1n Next meter reading Aug o4.uo1u Beo 318644281 Jun 26 Jul 26 30 3106 3450 1 344 0.00 Usage- 344 kWh Amt Due- Previous Bill $56.89 Duke Energy-Rate CSNO $54.79 Payment(s) Received 56.89cr Current Electric Charges 5-4.7 9 Balance Forward 0.00 Current Electric Charges 54.79 Current Amount Due V5-4.7 9 :77� _- ^ . Average Cost: $0.15g3 per kWh Aug 20,2018 $54.79 DUKE �� ~. �. `�.^.�^. www.duke-energy.com ow-uWosMwouns./mnco.eo1omcm,v1v1-`.00V-`164o-0o001o58r @ Printed onrecyclable paper. --- - — ------- --..._. .. .. _;..._........ .__........._.. Page 1 of 1 Address gar...... lglro; a€> ::: cc aunt fxl>ttra .::: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 > >><`> > > < < = ; >' PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 24,2018 . ..a < ca Ono:.` ........::.. Elec 318567262 Jun 26 Jul 26 30 8080 8766 1 686 0.00 Usage- 686 kWh Amt Due- Previous Bill $57.69 Duke Energy- Rate SMLC $47.96 Payment(s) Received 57.69cr Current Electric Charges 47.96 Balance Forward 0.00 Current Electric Charges 47.96 Current Amount Due 47.96 ....................... Moun Average Cost: $0.0699 per kWh Aug 20,2018 $47.96 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180727010101_1.CSV-11647-000019588 *printed on recyclable paper. VOUCHER NO. 186142 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $7,110.24 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2240305001 01-7150-03 $24,86 and received except 8/2/2018 22403050010 $24.86 0 4110305002 01-7153-05 $6,965.17 8/2/2018 41103050020 0 $6,965.17 5150328703 01-7150-03 $23.11 8/2/2018 51503287033 $23.11 3 7200328701 01-7150-03 $47,48 8/2/2018 72003287018 8 $47.48 9110305002 01-7150-03 $49,62 8/2/2018 91103050028 $49.62 8 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 'L�"M"=='FIM'"''""'"=VVI'""'""'°"°='' Page 1 of City[VCarmel Duke Energy 1-800-266'6616 4110-3860'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Cmnie|kemire 10601 Hazel Dell Pkwy Carmel|N4GO33 POBox 132G Payments after Jul uanot included Bill prepared on Jul uo.uo1u Charlotte NC 28201-1326 Last payment received Jul 1n Next meter,oadipgAuguo.uo10 Beu 108208789 Jun 25 Jul 25 30 88.050 On Peak 228.90 ' Usage- 88,056 kWh Amt Due- Previous Bill $7,358.11 Duke Energy- Rate SWP $6,965.17 Payment(s) Received 7,358.11 cr Current Electric Charges $6,965.17 Balance Forward 0.00 Current Electric Charges 6,965.17 Current nt Due 17 ^— ° �� l�_~�� -�.CJ �� Average Cost: $0.0791 per kWh DUKE ENERGY. www.duke-energy.com BM-BW.oEMW.oUKE./wnso.2uim072601mm��V-5540,-000001mm 0 Primed on recyclable paper. ,uhAxhm,/UHm/°h/vrrun/mwVVI/w,uvx,x,MhN/ Page 1of1 City Of Carmel Duke Energy 1-800'265'6516 6160'3287'03-3 Carmel UdKdeo For Account Services,please contact 11611Westfield Blvd Carhe|keminu Carmel |N48O32 POBox 132O Payments after Jul uVnot included Bill prepared onJul uo.un|a Charlotte NC282O1 1320 Last payment received Jul 10 Next meter reading Aug uo.uu1u Beo 321668877 Jun 25 Jul 25 80 388 486 1 103 0.00 Usage- 103 kWh Amt Due- Previous Bill $39.14 Duke Energy- Rate CSNO $23.11 Payment(s) Received 39.14cr Current Electric Charges 2-3.11 Balance Forward 0.00 Current Electric Charges 23.11 Current Amount Due $--23.11Average Cost: $D.2244 per kWh Aug 17,2018 $23.11 DUKE ENERGY. www.duke-energy.com uwuamosMwuomE.mnso.208072600101-I.00v-55367-00000623 0pnme onrecyclable paper. '"MA"M"==='"`'""'IU°VVI'""'U`'°"°='' Page of City Of Canned Duke Energy 1'800'266'6516 7288'3287'01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carhe|kemire POBox 1326 Payments after Jul 26 not included BiUprepared unJul us.eo10 Charlotte INC 28201-1326 Last payment received Jul 1n Next meter reading Aug uo.001a Se rl re Bmn 100358468 Jun 25 Jul 25 30 4448 4733 1 285 0.00 Usage- 285 kWh Amt Due- Previous Bill $49.07 Duke Energy- Rate SWP $47.48 Payment(s) Received 49.07cr Current Electric Charges -47.48 Balance Forward 0.00 Current Electric Charges 47.48 Current Amount Due $--47.48 ~76 0.0. Average Cost: $ &1666 per kWh Aug 17,2018 $47.48 DUKE ENERGY. www.duke-energy.com ow-usuomWouxE.INnoG.20180726010101_1.cu*55369-000001623 ��Printed nnrecyclable paper. ,"CM°C"=."MJ..MCI",,""."="=.""'"",°,IVI"". Page 1of3 City OfCarmel Duke Energy 1'800'265'6516 2248'3060'01'0 3417116ThStE For Account Services,please contact Carmel |N4GU33 Conie|kemiou MOM POBox 1326 Payments after Jul 26not included Bill prepared on Jul 26.201u Charlotte INC 282O11826 Next meter reading Auguu.un1a Beo 108357554° Jun 19 Jul 24 35 00000 1 80 80 0.00 New Meter Usage- 80 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate SWP $24-86 Prior Month(s)Charges: Current Electric Charges —2—4.8 6 Electric Charges 24.69 Balance Forward 24.69 Current Electric Charges 24.86 ,� �� Current Amount Due $--49.55 ^_ ~^ ^ This bill contains final charges for electric service onMeter#31gO8225O. The electric usage nmeter 319O82250has been estimated for 11day(s)out ofthe last 3Udays due 10 ameter communication issue. ' ' Average Cost: $O.3MD8 per kWh �� =="= ENERGY www.duke-energy.com aw_oW.ocMwouxe.wmee.eo1ou72mo,o,o1-l.00V-n53r1-0o00v1622 q0Printed^nrecyclable paper. PLEASE KLI UKN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... wi M W City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 ................................ PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 22,2018 ..................................X ..................... ............ ..... ... ....... Elec 319995523 May 24 Jun 25 32 2203 2513 1 310 3.05 . ................................. ................................. ...... .. .............. ............... ..................... ... Usage- 310 kWh Amt Due- Previous Bill $48.03 Duke Energy- Rate SWP $49.62 Payment(s) Received 48.03cr Current Electric Charges -49.62 Balance Forward 0.00 Current Electric Charges 49.62 Current Amount Due -49.62 -715 . d7Z ... . . . ..................... ..................................... ................... ............................ ........................................... .................. .......................................... .......................................... f. .............. ........... ............. ..... .......... . ..... M6 ...... ............ .. .... ....... ......... .... ...... Average Cost: $0.1601 per kWh Aug 16,2018 $49.62 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018072501 01 011.CSV-62357-000001228 Printed on recyclable paper.