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Home My WebLink About329003 08/17/18 +�.�,q+, CITY OF CARMEL, INDIANA VENDOR: 254004 �i t� ® 3 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s. ,?�: CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 329003 9M�«ON vv 0 0 I D D CHECK DATE: 08/17/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13.78 13103278010 1125 4348000 15.00 72803771015 1205 4348000 1,083.39 04003299010 1205 4348000 112.20 68803600019 1205 4348000 19.04 83003299018 1205 4348000 108.71 84303572014 1205 4348000 3,711.56 89003050018 1205 4348000 67.76 92903642019 1206 4348000 464.12 71803733010 1206 4348000 1,664.04 80903728020 1801 4348000 10.58 15303709018 1801 4348000 35.34 27403639031 1801 4348000 57.98 98403856010 2201 4348000 53.34 02003895010 2201 4348000 17.03 16403752014 2201 4348000 128.25 21903901010 2201 4348000 14.00 28003692010 2201 4348000 32.53 30103694023 2201 4348000 68.32 37003750010 2201 4348000 14.45 38903706012 2201 4348000 184.36 38903883011 y pt_CAA� CITY OF CARMEL, INDIANA VENDOR: 254004 Ig ® ONE CIVIC SQUARE . DUKE ENERGY CHECK AMOUNT: $*******820.23* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329005 CHARLOTTE NC 28201-1326 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 92203673010 820.23 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $820.23 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 $820.23 1 hereby certify that the attached invoice(s),or 8/14/18 0 $820.23 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 14,2018 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 VVI\L LIV LI\VI I SUMMARY BILL Iia ......... tinau #>F�e.'«« Account Number 9220-3673-01-0 12 06 Aug 23,2018 $820.23 000022 000000028 II�IIIIIIII��II�'�IIIIIIIIIIII��I111"11�1�1111'�'I��I11"'III �r.�+~.' CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131 ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 - 400 0000082.0237 92203673010 082320180 00000820237 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL ami Ma.... AclCires .:... . :.:::.::........ :...:.;:.;:.;::::...For In urrias fall::::.:.::::::: ...::::::::::::::::::::: ........ .:.;::.:;.;:.;:.;:.;:.;:. .. :.......::::::::::::.:..:.......:.;:.:;.;:.;:.;;:.................................:::.:. ::::::. Maser:A�xl. Um...ea .. ............. City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-C Street Department 3400 W 131 St St Carmel IN 46074-8267 flail P ::iii- ; < >'> > > > > ' ':................... > '> > > <> > < `:>:::>::::::::>::::::::>:_:.::::>::::::>:::::>::>:> : «: > > >> > > > >> `> ; > > `> ''>» >'>'> > == en s:Tfl.: :::::::::::::::: ....... ..:::::::::::.::: ..... ......._...ope n..b�l.0 at vn:::::::::::.:... ...................... PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2018 Charlotte NC 28201-1326 Last payment received Jul 23 MOWBll�r� :liar :::>::>::>::>:;:::: :.:.::.:;.;:.;:.;;:.;:.;:..:.;:..:.:.;:.;:.;:.;:.;:.;:.;:.:::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.:.:.;;:..;:.;;;:.;:.;:.;;:.;::.;::: I . .e a1. E ry c ..,,,,,,,.,.....:::::,::-.......,.........:::::::.::,.::,:,:. . .. lsr en ..13i11rn «:..<.:.:,,,:,.:<.:<::<.;<.;.;;:,,.:,,.:.:;;.;:;:;«<:<.;::,:,;;.;.;>; Electric Charges $7,177.51 Amt Due- Previous Bill $31,823.61 Outdoor Lighting Charges 20.92 Payment(s) Received 47,624.92c Street Light Charges 6,918.32 Balance Forward 15,801.31 c Unmetered Service Charges 2,080.81 Current Summary Charges 16,621.54 Other Credits/Charges 423.98 Current Amount Due $820.23 Current Summary Charges P16,621.54 00 Group —- —___ --$16,621-.54 --- —- - —- --- ---- Current Summary Charges 16,621.54 SUMMARY`MUr Page 2 of i <''> > >' »< »»> > =`=>< >: :<::>.».::<:<><:::>::: ' >> > >> >» >[ . >> =ii'>;;;.:;:::. 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City Of Carmel 9220-3673-01-0 F3 i� .ln#c�rrtat►�sn. .................... ................................................................................ 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $:5.46 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $;4.50 $9.96 )390-3629-01 - Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $ 14.47 14.47 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Jul 12 Carmel, IN 46032 Prev Read Date: Jun 12 Pres Read: 992 ' Prev Read: 902 -- Billed kWh: 90 )540-3520-01 Duke Energy Electric Charges DLty Of Carmel SMLC-Metered Outdoor Ltg SrE3illed Charges $26.26 _26.26 -- 303 Carmel Dr W Meter Number: 318567299 --- --- ------ --------- Darmel, IN 46032 Pres Read Date: Aug 02 Prev Read Date: Jul 03 Pres Read: 3337 Prev Read: 3041 Billed kWh: 296 )570-3294-01 Duke Energy Electric Charges amity Of Carmel CSNO-Commercial Service Billed Charges $36.19 36.19 Dir 2ND Ave Meter Number: 318546624 :,armel, IN 46032 Pres Read Date: Jul 31 Prev Read Date: Jun 29 Pres Read: 1848 Prev Read: 1648 Billed kWh: 200 )600-3304-01 Duke Energy Electric Charges Dity Of Carmel SMLC-Metered Outdoor Ltg Srft3illed Charges $15.30 15.30 Dir 116Th St Meter Number: 318567235 Darmel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 25 Pres Read: 1277 Prev Read: 1172 Billed kWh: 105 )650-3050-01 Duke—Energy- - ---Street-Lighting-Service — -- ,ity Of Carmel Billed kWh: 776 2 @ Rate SULP $ 11.47 6 @ Rate SSLP 72.20 Miscellaneous Credits/Charges Lighting Maintenance $8.67 92.34 )750-3050=01 Duke Energy Unmetered Service Dity Of Carmel Billed kWh: 192 8 @ Rate SFS $26.40 26.40 )850-3050-01 Duke Energy Unmetered Service amity Of Carmel Billed kWh: 1,640 16 @ Rate STS $ 171.44 171.44 )850-3646-01 Duke Energy Outdoor Lighting(OL)Service ;ity Of Carmel 1 @ Rate SOLU $4.28 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.23 330-3299-01 Duke Energy Electric Charges pity Of Carmel CSNO-Commercial Service Billed Charges $29.36 29.36 )ir 2ND St Meter Number: 318546574 jarmel, IN 46032 Pres Read Date: Jul 31 Prev Read Date: Jun 29 Pres Read: 1249 Prev Read: 1100 Billed kWh: 149 1460-3050-01 Duke Energy Street Lighting Service - - Dity Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 12.03 12.03 500-3293-01 Duke Energy Electric Charges pity Of Carmel HSNO-High Load Factor Sec SiBilled Charges $2,258.29 2,258.29 leflecting Pool Meter Number: 108391016 '80 3Rd Ave SW Pres Read Date: Jul 30 ,armel, IN 46032 Prev Read Date: Jun 28 Pres Read: 1080 Prev Read: 790 Billed kWh: 23,200 Actual Demand: 54.40 kVar: 43.30 SUMMARYLIN)Ift` L-"'L-"' Pa2e 4 of ........................................................................................... ............. ............ .......... ......... ................ .............. ............ . - .......................... ...................... .............. .......... . ........... ................. .................................................................... 0 .. ...... ........................ ................ ........................................ :.X.,................... ............. .........*..........*.....*"*....... .................. ..................... ................ . ... . .......................%............... ...... ..... ......... .......................... ...... ............... ...... ........... ..... ........ K .......................................... ... : ....................... ................ ............. ........... ............ .. ................ M ........................... .....................................X:................................. ...: . ................ ......... .................. .................... ........... .......................... ............................. .................................. ..............:.................. .— ........................... ................ ............... ... ................ ......... .............. .......... ............................ . .......................... .1................ ............... ..... ................. ...... ... City Of Carmel 9220-3673-01-0 ............................ .. ......... ...... ............ -.:....................................................I........... .. ... ............................... ................................ ......... ...... ................ .. ............................... . ... ..................... . .. ........ ......................... ......... ....... ... ......................................... ......................... ............................ ...... ........ ........ . ............. ............ .................... ... .. .... ........ ................ .............................. ................ "'fl........... ..... ..... ...................................... ............................ .......... ... :................... ... .............................................. .. ......... ................... ............................. ............ ...................................... .................. ...... r ..... ....... 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $32.05 32.05 Dir 116Th St And Aaa Way Meter Number: 108385962 Carmel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 25 Pres Read: 661 Prev Read: 391 Billed kWh: 170 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 1;3.23 13.23 13101 Springmill Rd Meter Number: 108377549 Carmel, IN 46032 Pres Read Date: Jul12 Prev Read Date: Jun 12 Pres Read: 886 �Prev Read: 818 Billed kWh: 68 3650-3060-01 Duke Energy Street Lighting Service Cfty-.Of-.Carmel--- ------------- - --------------------------- Billed kWh-.------- --5j554- 95------------- Rate-SSLP--- --------------------- --------$-1 X264:44 - ------- 1-1264-.44- 3750-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $81.12 81.12 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $85.72 85.72 4190-3674-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges '$53.38 53.38 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Carmel, IN 46032 Pres Read Date: Jul 30 Prev Read Date: Jun 28 Pres Read: 3927 Prev Read: 3478 Billed kWh: 449 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUilled Charges $ 14.07 14.07 Carmel Street Dept Meter Number: 318574607 Dir 116Th St W Pres Read Date: Jul 19 Zionsville, IN 46077 Prev Read Date: Jun 19 Pres Read: 945 Prev Read: 862 -Tilled-WiT --83-- 4560-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 @ Rate SULP $ 14.33 337 @ Rate SSLP 2,983.88 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 3,017.39 1650-3050-01 Duke Energy Street Lighting Service Dity Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $189.01 189.01 1750-3050-01 Duke Energy Unmetered Service ,ity Of Carmel Billed kWh: 254 2 @ Rate STS $26.58 26.58 1850-3060-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 604 6 @ Rate STS $63.14 63.14' Street Department 4920-3287-01 Duke Energy Electric Charges 'ity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $149.20 149.20 .ites Meter Number: 108392303 ?200 116Th St E Pres Read Date: Jul 24 'armel, IN 46032 Prev Read Date: Jun 22 Pres Read: 11864 Prev Read: 10703 Billed kWh: 1,161 Actual Demand: 3.26 5010-3295-01 Duke Energy Electric Charges 3ity Of Carmel CSNO-Commercial Service Billed Charges $812.16 812.16 ?11 2ND StSW Meter Number: 321008013 'armel, IN 46032 Pres Read Date: Aug 02 Prev Read Date: Jul 03 Pres Read: 10703 Prev Read: 2762 Billed kWh: 7,951 030-3562-01 Duke Energy Street Lighting Service 'ity Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.33 36Th St&Bentley Miscellaneous Credits/Charges SUMMARY'MUr ...... .........* ", , "'X.. Page 6 of .......... ............. ..... ................ .................... ............... ...................... ..... .. . .. ..........::::::............................::::::.....%:::......:::................................ ... :... ............ --- .................. ... . ............................. . ................ .....................: ........................................ ......................... . .......-"- ii X...... :. ...................... I .............. ............ ......................... ........... .. -.:.,' ..r. . ....... . .................. ............ ................................ City Of Carmel 9220-3673-01-0 ............................... ................. .... ................ ................................ ................................. ................................ ................ ................................. .............. ............... ....... ........... .... ................%.:,:........................................ ............... . ........ ...... ........ ............... .. ... ......... .......................X..... ......... .................... ... ............ ................ X.–...................... ................ .......... ......... .. ...... . ...................................... ---------- ............ ............. . ............. ...................... . ...... ....... .. .............. ...... x _X. ........ . ..... ........... ...... .... .................... ............. 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 1.�9.99 19.99 Dir 2ND St Meter Number: 318619440 Carmel, IN 46032 Pres Read Date: Aug 02 Prev Read Date: Jul 03 Pres Read: 341 Prev Read: 262 Billed kWh: 79 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS 159.06 159.06 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel _CSNO-Commercial Service Billed Charges 2b.38 20.38 421 1St Ave NW Meter Number: 318624005 Darmel, IN 46032 Pres Read Date: Aug 02 Prev Read Date: Jul 03 Pres Read: 410 -—---------------------------------------- -------------------- -------------------- -Prev-Read=--------------------------------328---- -------------- ------- --- -------- ------------------------------------------- ------------------ Billed kWh: 82 7650-3624-01 Duke Energy Electric Charges Dity Of Carmel SMS -Metered Signal Sry Billed Charges $28.79 28.79 Dir 116Th St Meter Number: 108291039 Darmel, IN 46032 Pres Read Date: Aug 06 Prev Read Date: Jul 06 Pres Read: 1736 Prev Read: 1557 Billed kWh: 179 7600-3599-01 Duke Energy Electric Charges Dity Of Carmel CSNO-Commercial Service Billed Charges $21.26 21.26 Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: Jul 16 'armel, IN 46032 Prev Read Date: Jun 14 Pres Read: 336 Prev Read: 247 Billed kWh: 89 7660-3637-01 Duke Energy Electric Charges Dity Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 15.95 15.95 Dir 116Th St Meter Number: 108290992 ,armel, IN 46032 Pres Read Date: Aug 06 _ Prev Read Date: Jul 06 Pres Read: 16-32 Prev Read: 1417 Billed kWh: 116 1680-3605-01 Duke Energy Electric Charges 'ity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 14.64 14.64 'armel Street Dept Meter Number: 108377530 4100 Ditch Rd Pres Read Date: Aug 06 'armel, IN 46032 Prev Read Date: Jul 06 Pres Read: 1017 Prev Read: 925 Billed kWh: 92 '710-3562-01 Duke Energy Electric Charges 'ity Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $ 13.56 13.56 3699 Spring Mill Rd Meter Number: 106942205 'armel, IN 46032 Pres Read Date: Jul 12 Prev Read Date: Jun 12 Pres Read: 30340 Prev Read: 30266 Billed kWh: 74 760-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 864 8 @ Rate STS $90.32 90.32 850-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 776 8 @ Rate STS $81.12 81.12 '870-3636-01 Duke Energy - Electric Charges 'ity Of Carmel SMLC-Metered Outdoor Ltg Sr53illed Charges $20.29 20.29 -- 703 116Th St E Meter Number: 106992532 'armel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 25 Pres Read: 25206 Prev Read: 25012 Billed kWh: 194 230-3587-01 Duke Energy Electric Charges ;ity Of Carmel SMLC-Metered Outdoor Ltg Srigilled Charges $ 16.08 16.08 treet Department Meter Number: 318662310 lir 136Th St Pres Read Date: Jul 17 Armel, IN 46032 Prev Read Date: Jun 15 Pres Read: 1246 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****11,582.80* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329004 CHARLOTTE NC 28 201-1 326 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48.44 52903721014 2201 4348000 29.95 55503864010 2201 4348000 34.53 58003685010 2201 4348000 13.78 64503695012 2201 4348000 136.58 65703862017 2201 4348000 27.90 70903701011 2201 4348000 165.69 80103890016 2201 4348000 13.95 87703684015 2201 4348000 74.36 88203889016 1110 4348000 63003299017 3,146.84 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $1,057.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $783.73 1 hereby certify that the attached invoice(s),or 8/10/18 0 $783.73 2201 2201 2201 2201 0 43-480.00 $245.28 bill(s)is(are)true and correct and that the 8/13/18 0 $245.28 2201 1 2201 1 materials or services itemized thereon for 2201 1 2201 I 0 I 43-480.00 I $28.45 8/14/18 I 0 I $28.45 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday,August 14, 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 PLEASE RETURN THE TOP PORTION��w�� ` Page of City Of Carmel Duke Energy 1-800'265-6516 0200'3895'01'0 Misc:Street Light For Account Services,please contact 4803126ThSxE Carrie Ikemire Carmel|N4SUO3 POBox 132O Payments ' g mu.nmimdudod BiU dvnAuQoa.uo1u Charlotte NC 28201-1326 Last payment r6ceive6Ju|23 Next meter reading Sep o4.20/u Beu 318066059 Jul 05 Jul 24 19 . 2382 2600 1 218 0.00 E|mu 321009706° Jul 24 Aug 03 10 00000 112 1 112 0.00 New Meter Usage- 330 kWh Amt Due- Previous Bill $53.56 Duke Energy-Rate CSNO $53.34 Payment(s) Received 53.56Gr Current Electric Charges $-53.34 Balance Forward 0.00 Current Electric Charges 53.34. Current Amount Due $M.34 IMPORTANT: Please check the due date unyour bill because i1may have changed. VVehavemodified our meter reading routes inaneffort toimprove efficiencies and manage costs. Average Cost- $0.1616 per kWh ,"hAuk-m`/vHm/m=/vppux/mwmom,vuw'x'mLNr Page of City Of Carmel Duke Energy 1'800'521'2232 3890'3883'01'1 Lighting098 Rangeline Rd S Carmel IN 46032 -------------- PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 Bem 321808586 Jul 03 AuA02 30 4142 5563 1 1,421 0.00 Usage- 1,421 kWh Amt Due- Previous Bill $154.03 Duke Energy- Rate CSNO $184.3.6 Payment(s) Received 154.03cr Current Electric Charges $-184.36 Balance Forward 0.00 Current Electric Charges 184.36 Current Amount Due $ -8—4.3 6 ` Average ` - Cost: $0.12@7 per kWh Aug 27,2018 $184.36 $ 189.89 DUKE ENERGY. www.duke-energy.com uw-oW.usmW.00xE.INnsa20180803010101l.co*50935-000002613 Printed unrecyclable paper. PLEASE HEVURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 City Of Carmel Duke Energy 1-800-521-2232 5550-3864-01-0 Street Department 842 Oswego Dr Carmel IN 46032 Gram. ......... O.M.. .......... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 ........................... ..... ........ ..... ........ ........ ......... ......... evioll: .... ............................. ........ I.... imm"WE Elec 318596243 Jul 03 Aug 02 30 570 717 147 ......................... ..................... ...... ......................... ....................... ................................ Usage- 147 kWh Amt Due- Previous Bill $29.08 Duke Energy- Rate RSNO $29.95 Payment(s) Received 29.08cr Current Electric Charges 29.95 Balance Forward 0.00 Current Electric Charges 29.95 Current Amount Due $29.95 Average Cost: $0.2037 per kWh Aug 27,2018 $29.95 $30.85 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201808030101 01_1.CSV-50933-000002614 0 Printed on recyclable paper. fes,. �1jL, ;y a. r�cnacnu�ruv enc�vr---N TvVnrMfmOvI page 1 of 1 .:...yi::;i'::,;;:::;::;i•?:.::%::::::::::::'�::t:;i:.}:;: City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 <Readii < > R # ... > > .................... of ......N m er.....1~rcxrt....... x......... ..D ..s ...Pry ssu� ..p.. sent....... Elec 318624805 Jul 03 Aug 02 30 66 123 1 57 0.00 No .:f Usage- 57 kWh Amt Due- Previous Bill $14.99 Duke Energy- Rate CSNO $17.03 Payment(s) Received 14.99cr Current Electric Charges P7.03 Balance Forward 0.00 Current Electric Charges 17.03 Current Amount Due fl7.03 �`�`='� ' `�r 'i °*J�a'aarai��'`�'g1.4;1. `'''' `+w•�' a`^' . `�` ;R3�r'a,«� :,u� }�•' �'-��.�1��` � 3,��:; _ Average Cost: $0.2988 per kWh Aug 27,2018 $17.03 �atDUKE ENERGY. www.duke-energy.com SM_13MEMMDUKE.INREG.20180803010101_1.CSV-50767-000002694 0 Printed on recyclable paper. rl- nQMneiUMM IMM iVr rvniIVry vrnn TWUnrMIIVI MI page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2190-3901-01-0 1128 Rangeline Rd S Carmel IN 46032 jaw PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 low: :._:.::::::::::: .::::::.:.::.::.:::: :::<:::: Elec 321009738 Jul 03 Aug 02 30 1137 2069 1 932 0.00 Usage- 932 kWh Amt Due- Previous Bill $ 151.34 Duke Energy-Rate CSNO $ 128.25 Payment(s) Received 151.34cr Current Electric Charges $128.25 Balance Forward 0.00 Current Electric Charges 128.25 Current Amount Due $128.25 Average Cost: $0.1376 per kWh Aug 27,2018 $128.25 $132.10 �atDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-50769-000002694 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ��iii > rt►�� 1�` ;�> <>»>> >> >>»»»>»>��`'<>> rt�#'��>iii# �>>'» < >>�>`> >> � cu �!�l#Fi�a�t`> City Of Carmel Duke Energy 1-800-521-2232 8010-3890-01-6 Carmel Street Department 599 Smokey Row Rd W Carmel IN 46032 1 atAa: en . i >>> »<>«> >'c>> >> ................................ iai ........................................ PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 MeL <:n...�:s:::�!isevis:>p'rlt::><:::l�ii�l�.<>':> :«:::l�s� :::._ Y:.::::::::: :::::::.::..:: ::::::::.:::::: .::::::.:.:::::::.:::::::::::::::::: Elec 321668589 Jul 03 Aug 02 30 5034 6290 1 1,256 0.00 : . ; . . Usage- 1,256 kWh Amt Due- Previous Bill $155.39 Duke Energy- Rate CSNO $165.69 Payment(s) Received 155.39cr Current Electric Charges $165.69 Balance Forward 0.00 Current Electric Charges 165.69 Current Amount Due $165.69 >Aff < Beata€> € e .... "Qf Average Cost: $0.1319 per kWh Aug 27,2018 $165.69 $170.66 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-50763-000002695 0 Printed on recyclable paper. PLEA51E RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................. ............ .... ............. City Of Carmel Duke Energy 1-800-521-2232 8820-3889-01-6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 .................. . ..... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 .. ........... Frete........... -..r. ..a..n..... Elec 318609084 Jul 03 Aug 02 30 1728 2227 1 499 0.00 fna . . .......... ....... Usage- 499 kWh Amt Due- Previous Bill $68.74 Duke Energy- Rate CSNO $74.36 Payment(s) Received 68.74cr Current Electric Charges $77-436 Balance Forward —0.00 Current Electric Charges 74.36 Current Amount Due 74.3-6 ................................... ....... .......................... ........................ ..... ........................................ ....... .... ... ............ MA, ...... Average Cost: $0.1490 per kWh Aug 27,2018 $74.36 $76.59 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018080301101 01l.CSV-50765-000002695 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................. ... ............. . ... L:t.'"M ...... .. 'ift . ..... ... :<::>::;::>::>::>::>::>......................IMM ...... ........................ .... .... . ..............- City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 .... ... . . . ....................... .... ............ . ........ ........ ... . . .. . .... . ........ ........ . ........ ............ ... ................. ........ .Men 0 . .. .. ............. ............ .. .A . ............. ........ .... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Aug 31,2018 K*i Olt .................... ... ...... I :>I€I " Elec 108393197 Jul 03 Aug 02 30 3857 4265 1 408 1.44 ........................... ............. .- 0-1. ......: ............... Usage- 408 kWh 0.00 War Amt Due- Previous Bill $62.77 Duke Energy-Rate LSNO $68.32 Payment(s) Received 62.77cr Current Electric Charges $68.32- Balance Forward —0.00 Current Electric Charges 68.32 Current Amount Due V68.32 .................... ... ......................................... . ......................................... ........... ......... ......................................... ......... ... ..... .......... .............. ........... .. ....... Average Cost: $0.1675 per kWh Aug 27,2018 $68.32 DUKE ENERGY. www.duke-energy.com BM—BWDEMW.DUKE.INREG.2018080301 0101I.CSV-50701-00000271 0 0 Printed on recyclable paper. ru:Avemyumv/m./vp,vx/wmVVI mYOUR PAYMENT Page 1of1 City CxCarmel Duke Energy 1'800-521-2232 6800'3685'01'0 Street Dept 770 Range Line Rd Carmel|N46032 POBox 1320 Payments after Aug 03 not included B0prepared nnAug oo.uo1u Charlotte NC2O2O1 1320 Last payment received Jul uo Next meter reading Aug n1.uo/u Beo 318888000 Jul 03 Aug 02 30 4027 4468 1 441 0.00 Usage- 441 kWh Amt Due- Previous Bill $33.16 Duke Energy- Rate SMLC $34.53 Payment(s) Received 33.16Gr Current Electric Charges 3-4.5 3 Balance Forward 0.00 Current Electric Charges 34.53 Current Amount Due $--34.53 $0.0783 pmrkWh Aug 27,2018 $34.53 DUKE ENERGY. www.duke-energy.com awuamoswW.uuvE./NREsz0180803010101l.00v-50703*00002/1 0 0pwmo nnrecyclable paper. puaxhxuvxw/m.'u,,on/JUN,w/n,vvxrx,wuv/ Page 1of1 . City[fCarmel Duke Energy 1'800-521'2232 7090'3701-014 Street Dept 2O3Carmel DrVV Carmel|N4GU32 a or P]Box 1320 Payments after Auguonot included Bill prepared on Aug on.0010 Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Aug n1.uo1n Teffl -reset Bec 313938005 Jul 03 Aug 02 30 0369 6894 1 325 0.00 Usage- 325kWh Amt Due- Previous Bill $38.85 Duke Energy- Rate SIVILC $27.90 Payment(s) Received 38.85cr Current Electric Charges $7-27.90 Balance Forward . 0.00 Current Electric Charges 27.90 Current Amount Due V2-7.90 Average Cost: $0.0858 per kWh Aug 27,2018 $27.90 DUKE ENERGY. www.duke-energy.com owuamoswMomE.wncsumu08u301mo1l.oxV-50r05-0o0002rm 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 ............... .. ....... A U.. ... ...... .. .. . . ... ............ ..... ....... .... .............. ..................... W.............. ............ ............ City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 <>< «:>:,>::>::::>:><:«.>................ ...... . ................. .... .. ... ....... ........ PC Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Sep 07,2018 .... ......... ......... .... .......... ..................MWO <:>::>:<:: ::>......::. ........... Elec 108377552 Jul 10 Aug 08 29 889 966 1 77 0.00 .......................... ............. ............ .................... Usage- 77 kWh Amt Due- Previous Bill $27.45 Duke Energy- Rate SMLC $13.78 Payment(s) Received 27.45cr Current Electric Charges 5-13.78 Balance Forward 0.00 Current Electric Charges 13.78 Current Amount Due fl-3.78 ........................... ............. .............. .......... . .... ........ ....... . ......... ........................................... . ............... Average Cost: $0.1790 per kWh Aug 31,2018 $13.78 DUKE ENERGY® www.duke-energy.com 13M-BW.DEMW.DUKE.INREG.20180809010101-l.CSV-2549-000021203 0 Printed on recyclable paper. t'LLAZjh Hhl UhN I Hh 1L)V VUK1 1UN VVI I H YUUM FAYMENI Page 1 of 1 . ........ F-0.1b....M, ....................... ... ................... ..... .............. .. City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 .......... ......... ..................... ..................................... .................................... ..... .......... . .... . .......... ......... ...... .... .................. ........ .................. ................ ....... ............ ........ ...................?................. ....... .. . .... ..... .................. ............... ........................ .......................................................... PO Box 1326 Payments after.Aug.09 not included Bill prepared on Aug 09,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Sep 07,2018 .................. .. ... ...... V'r'%"'Vfiaus��Fraig. U .................... Elec 108377555 Jul 10 Aug 08 29 5027 5433 1 406 0.00 .. .. ............ ........... Mme Usage- 406 kWh Amt Due- Previous Bill $66.21 Duke Energy- Rate SIVILC $32.53 Payment(s) Received 66.21 cr Current Electric Charges 32.53 Balance Forward 0.00 Current Electric Charges 32.53 Current Amount Due 32.53 ....... ......... .......................... .... .......... . ................................ .. ..... . .............. . ............ ..... ........ .. ........ ....................................... ......................................... ................ Average Cost: $0.0801 per kWh Aug 31,2018 $32.53 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018080901 01 01l.CSV-2547-000021204 0 Printed on recyclable paper. a1=AZSh HL/vHN/HE:/urmmmwW1mYQUK PAYMENT Page 1of1 xxxxxx— City0Carmel Duke Energy 1'800-521'2232 8770-3684-01-5 Roundabout Lighting 14O8OTowne Rd Carmel|N4GO74 POBox 132G Payments after Aug Vsnot included Bill prepared nnAug ny.on1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep u7.un10 .15 Bmu 108377551 Jul 10 Aug 08 23 ` 818 898 1 80 0.00 BOOM Usage- 80 kWh Amt Due- Previous Bill $27.84 Duke Energy- Rate SIVILC $13.95 Payment(s) Received 27.84cr Current Electric Charges 1—3.96 Balance Forward 0.00 Current Electric Charges 13.95 Current Amount Due F1—3.9 5 -------------- AWAOMW A rage Cost: $0.1744 per kWh Aug 31,2018 $13.95 DUKE ENERGY. www.duke-energy.com' omuamoswW.oux�INnca.2oo08o901mm1.00ve54x*o00oam @ Printed onrecyclable paper. PLtAA't ht UHN I HE I UP PUHI IUN WI I H YOUR PAYMENT Page 1 of 1 Ac ................ City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 :.;;: ::;;;;:.;;;:.;:.; Jccultllornra# PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Sep 05,2018 .. ..... .... .mate..........................Metrf eai�%n .......:;;... ;....::;:::...... *.....::::::..... ...:...::..:::::::.:.::::::::::::::::::::::::::::::.:...:.:::::::::. Ter:......Num�set•:::::::>f=rltutrF>::::»>:Tia»::>::>::>::::>::D�.:s>>:::P..:rev��is>:::p'r..ese�ii:::>::: :;:: Elec 108382185 Jul 06 Aug 06 31 7297 7982 1 685 0.00 n Usage- 685 kWh Amt Due- Previous Bill $45.45 Duke Energy- Rate SMLC $48.44 Payment(s) Received 45.45cr Current Electric Charges 48.44 Balance Forward 0.00 Current Electric Charges 48.44 Current Amount Due 48.44 Average Cost: $0.0707 per kWh Aug 29,2018 $48.44 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180807010101_1.CSV-6075-000020010 0 Printed on recyclable paper. ,uFAvsRETURN THE TOP,omxONWITH YOUR PAYMENT Page 1o11 City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 POBox 1326 Payments after Aug o7not Bill prepared onAug o7.uu/e Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Sep o*.uu10 Ad NX nou Beo 108382184 Jul 08 Aug 06 31 10468 11407 1 898 0.00 Usage- 999 kWh Amt Due- Previous Bill $127.01 Duke Energy- Rate CSNO $136.58 Payment(s) Received 127.01 cr Current Electric Charges $-T-36.68 Balance Forward 0.00 Current Electric Charges 136.58 Current Amount Due $13-6.58 $0.1367 Average Cost: 367 parkWh Aug 29,2018 $136.58 DUKE ENERGY. www.duke-energy.com BM�DEMW.DvKE./NREG.201808070,mm�.CSV-6073-000020011 @ Printed on recyclable paper. ruC ommclunly Imm IVr rum IIVIV VVlln TVUnrHTNIMI Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Aug 10 not included Bill prepared on Aug 10,2018 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Sep 10,2018 :>::;<:<:::::>:<:::::>::::>::::>::::>::::>::><::»<>::: ... .......l�tle�r..Reai�lrn .............................................................Ac�>a�...... Elec 108377528 Jul 11 Aug 09 29 943 1024 1 81 0.00 A IM Usage- 81 kWh Amt Due- Previous Bill $27.80 Duke Energy- Rate SMLC $14.00 Payment(s) Received 27.80cr Current Electric Charges 14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due V14.00 Average Cost: $0.1728 per kWh Sep 4,2018 $14.00 DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180810010101_1.CSV-49955-000002195 0 Printed on recyclable paper. VLL-AtSh,hluMweFOP POmmWITH YOUR FAYMEW Page 1uf1 City Of Carmel Duke Energy 1-800-621'2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr POBox 1326 Payments after Aug:1 0 not included B0pm Aug 1o.uu1u Charlotte INC 28201-1326 Last payment received Jul 2n Next meter reading Sep 1o.uo1a Beo 108377550 Jul 11 Aug 09 28 871 1088 1 88 0.00 Usage- 89 kWh Amt Due- Previous Bill $25.62 Duke Energy- Rate SMLC $14-45 Payment(s) Received 25.62cr Current Electric Charges —14-46 Balance Forward 0.00 Current Electric Charges 14.45 Current Amount Due V1—4.4 5 Average Cost: $0.1624 per kWh DUKE ENERGY. www.duke-energy.com BIVI-MDEMMv�114REG.2018081 0010101_1.CSV49953-000002196 0 Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 25.4004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $2,128.16 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 $2,128.16 1 hereby certify that the attached invoice(s),or 8/10/18 0 $2,128.16 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 14,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,"=M"°M="""."=.",rum=~°="'U`,°"°M. Page 1uf1 City OfCarmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N4GO32 POBox 132O Payments after Aunnot included 80prepared onAug oo.uo1u Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug o|.uu1u Bmo 108390853 Jul 03 Aug 02 30 1885 2025 120 16.800 38.40 Usage- 16,800 kWh 5.20 War Amt Due- Previous Bill $1,574.22 Duke Energy- Rate LSNO $1,664.04 Payment(s) Received 1,574.22cr Current Electric Charges $1,664.6-4 Balance Forward 0.00 Current Electric Charges 1,664.04 Current Amount Due $1,664.04 Average Cost: ' $0.0991 per kWh Aug 27,2018 $1,664.04 4 DUKE n ENERGY. u ke- no om_Mncmeuoxs./wnsa.eo1n08vo1om1_1.oxV-50ym*000mm1u 0Printed unrecyclable paper. -~~~~~~'~~'~~'~,-""'==VVI'""V""'°'=rN' Page of City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Am bheatr* 5 Center Green Carmel|N40032 POBox 1326 Payments after Aug o�nminv|udod Bill prepared onAug nn.uo1u Charlotte NC282O1 1326 Last paymontreceived Jul 10 Next meter reading Aug o1.u81u Beu 108391214 Jul 03 Aug 02 30 530 578 80 3.840 27.20 Usage- 3,840 kWh 10.20 kVar Amt Due- Previous Bill $413.79 Duke Energy- Rate LSNO $464.12 Payment(s) Received 413.79cr Current Electric Charges $-T6-4.12 Balance Forward 0.00 Current Electric Charges 464.12 Current Amount Due $T64.12 2099erkWh DUKE ENERGY. www.duke-energy.com aM-13MEMMo�INREG.20180803010101l.CSV-50939-000002611 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,146.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $3,146.84 1 hereby certify that the attached invoice(s),or 8/14/18 0 monthly payment $3,146.84 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 14,2018 Jim Barlow 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 1od2 City Of Carmel Duke Energy 1-800'7744202 6300'3298'01-7 Accounts Payable 3Civic Sq Carmel |N48O32 ju POBox 1328 Payments after Aug uunot included Bill prepared onAug oo.0010 Charlotte NC 28201-1326 Last payment received Jul eo Next meter reading Aug n1.un1u Bao 108088553 Jul 03 Jul 20 17 10308 10384 300 22.500 75D0 Bmo 319985982° Jul 20 Aug 02 13 00000 50 300 15.000 72.00 °New Meter Usage- 37,500 kWh 75.00 kW Amt Due- Previous Bill $6,312.57 Duke Energy- Rate LSN2 $3,146.84 Payment(s) Received 6,312.57cr Current Electric Charges 3,14-6.84 Balance Forward 0.00 Current Electric Charges 3,146.84 '_- ------------------------- Average Cost: $Q.003Q per kWh �� =="= ENERGY www.duke-energy.com uw-esosMmouxs./wnsa.e01e0803010101-l.oaV-33375-00000948 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be propedy 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 $5,102.66 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 92903642019 43-480.00 $67.76 1 hereby certify that the attached invoice(s),or 8/27/18 92903642019 $67.76 1205 101 1205 101 89003050018 43-480.00 $3,711.56 bill(s)is(are)true and correct and that the 8/27/18 89003050018 $3,711.56 1205 101 materials or services itemized thereon for 1205 101 84303572014 43-480.00 $108.71 8/27/18 84303572014 $108.71 1205 101 which charge is made were ordered and 1205 101 83003299018 43-480.00 $19.04 received except 8/27/18 83003299018 $19.04 1205 101 1205 101 68803600019 43-480.00 $112.20 8/27/18 68803600019 $112.20 1205 101 1205 101 04003299010 1 43-480.00 $1,083.39 8/27/18 04003299010 $1,083.39 1205 101 1205 101 Wednesday,August 15,2018 A--e Crider,James Administration 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke En1-800-265-6516 9290-3642-01-9 2 Civic Sm For Account Sem�au.please oon�x� Camnm| |N4GU32 Oon|o|hemioe POBox 1326 Payments after Aug 03 not included Bill prepared vnAug oo.uu1e Charlotte NC 28201'1328 Last payment received Jul us Next meter reading Aug u1.uu1u Beu 321781888 Jul 03 Aug 02 30 10 458 1 446 0.00 Usage- 446 kWh Amt Due- Previous Bill $10.72 Duke Energy- Rate CSNO $67.76, Payment(s) Received 10.72cr Current Electric Charges $-67.76 Balance Forward 0.00 Current Electric Charges 67.76 Current Amount Due $�-67.76 T To AUG 13 2018 ST Average Cost: $0.1519 per kWh Aug 27,2018 $67.76 ,"MA"M=,=."=.",,"" JUN VVI ",""°,°,M^w. page 1 of City OCarmel Duke Energy 1-800-774-1202 8900-3050-01'8 1O�,cSm Oarme| |�4GO32 POBox 132G Payments aftenot included Bill prepared unAug uo.uo1a Charlotte INC 28201-1326 Last payment received Jul uo Next meter reading Aug o1.uo1u Beu 108391215 Jul 03 Aug 02 30 1120 1263 300 42.800 98.00 Usage- 42,900 kWh 96.00 kW Amt Due- Previous Bill $3,467.33 Duke Energy- Rate LSN12 $3,711.56 Payment(s) Received 3,467.33cr Current Electric Charges $3,711.69 Balance Forward 0.00 Current Electric Charges 3,711.56 Current Amount Due $3,711.56 To AUG 13 2018 X. $0.0865 per kWh Aug 27,2018 $3,711.56 DUKE �s ENcRGx° www.duke-energy.com om-BwxoemW.DUKE./wnsoxo1o08o301o,o1-1.cmm4nm00o00o02» @ Printed onrecyclable paper. DUKE ENERGY Pa e2of2 'N iE;i .......»: :> .....:: ......... ......... ::>:>:><:><::'::::>; <: ttit d :< `:::<:::>:>.«::>:>:»> s W�#�.�lii�i��?#...; ............................................................................................................................................................................................................................. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 Electric Duke Energy Meter- 1 08391 21 5 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 ' x•as kWh Usage- 42,900 Demand Charge s Demand Read- 00.32 96.00 kW @$12.00000000 1,152.00 2 Actual kW- 96.00 Ener Charge Power Factor- 85.6% 42 900 kWh @ $0.01663000 713.43 Rider 60- Fuel Adjustment Jul 03'-Aug 02 42,900 kWh 0 $0.01295900 555.94 30 Days Rider 61 -Coal Gasification Adj 42,900 kWh 0 $0.01225000 525.53 Rider 62- Pollution Cntl Adj 42,900 kWh @ $0.00277100 118.88 - - Rider 63- Emission Allowance 42,900 kWh 0 $0.00001600cr 0.69cr Rider 65-Infrastructure Improvement 42,900 kWh 0 $0.00114100 48.95 Rider 66-A- Energy Eff Adj 42,900 kWh 0 $0.00309100 132.60 Rider 67-Cinergy Merger Credit 42,900 kWh 9 $0.00031000cr 13.30cr Rider 68-Midwest Ind Sys Oper Adj 42,900 kWh 0 $0.00197800 84.86 Rider 70- Reliability Adjustment 42,900 kWh @ $0.00051800 22.22 Rider 71 -Clean Coal Adjustment 42,900 kWh 9 $0.00648900 278.38 Rider 72- Federally Mand Cost Adj 42,900 kWh 0 $0.00011300 4.85 Rider 73- Renewable Energy 42,900 kWh @ $0.00030100 12.91 $3,711.56 < 'olrraric" fear`: >> 3,711.56 ............::::::::: $ kWh Electric Usage 50000- 40 0 000040,000 30,000 20,000 10,000 M M 1111111 Calculations based on most recent 12 month history Total Usage 521,400 Average Usage 43,450 AUGI SEP OCTI NOV DEC JAN FEB MA AP MA JUN JU AUG Electric 38,70 39,30 44,10 37,50 48,60 45,90 45,90 46,80 44,70 40,50 44,10 41,10 42,900 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-1487-000000023 0 Printed on recyclable paper. rumuhmyvmv/m,/UP'puw/JUN VVI/*,uvxpx,Muv/ Page of bw City Of Carmel Duke Energy 1'800'7744202 8430'3672'01'4 40 Main St W Carmel |N40032 POBox 132G Payments afteAug nonot included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug o1.uo1u Bec 318616910 Jul 03 Aug 02 30 1707 2482 1 775 0.00 Usage- 775 kWh Amt Due- Previous Bill $94.37 Duke Energy- Rate CSNO $108.71 Payment(s) Received 94.37cr Current Electric Charges $TO-8.71 Balance Forward 0.00 Current Electric Charges 108.71 Current Amount Due $-fo-8.71 F"QUbMifted To AUG 1 3 2018 rCvaSurer AvexegeComt: $0'1403 perkWh Aug 27,2018 $108.71 �� ^= ENERGY www.duke-energy.com ewuamosMMuxs./wneo.m1e08o»om,o,-1.omV-wammo0000ea 0Printed nnrecyclable paper. t'LLAZShHh I UhN[Hh I UP VUK I 1UNVV1 I H YL)UKFAYMLN I Page 1 of 1 ... . ......... ...... ...... .................... ............ City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 ........................ .. ............ ........... ... .............. ........... ..%......... lima......... ...... ... AR. .................. . .......... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31,2018 ............................. .. P V i�� .M.MUs. ................... Elec 318598147 Jul 03 Aug 02 30 203 275 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $18.58 Duke Energy- Rate CSNO $19.04 Payment(s) Received 18.58cr Current Electric Charges $7-19.04 Balance Forward 0.00 Current Electric Charges 19.04 Current Amount Due 19.04 Subm itted To --To [AUG 13 2018 Clerk 'TreasLiurer ... ...... ............... ....................................................................... ............... ........... ..................................... ............ ........................................... .... .. ... ..... . ..... ............. ..... ..... ............ .................. ............ ......................................... ................ Average Cost: $0.2644 per kWh Aug 27,2018 $19.04 4nDUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180803010101-I.CSV-1481-000000023. 0 Printed on recyclable paper. ,"rAZ�t"^.""N.°t.",,"n/uwVVI/*'vuxp^`Mx/ Page of City OfCarmel Duke Energy 1-800-774-1202 6880'3600'01'9 1Civic Sq Carmel |N40032 POBox 132O Payments after Aug ounot included Bill prepared onAug on.un1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug o1.uo10 E|eu 321003482 Jul 03 Aug 02 30 45 848 1 808 0.00 Usage- 803 kWh Amt Due- Previous Bill $15.39 Duke Energy- Rate CSNO $112.20 Payment(s) Received 15.39cr Current Electric Charges $T1—2.2 0 Balance Forward 0.00 Current Electric Charges 112.20 Current Amount Due 1—2.20 AUG 13 2018 Clerk Treasurer Average Cost: $D.13Q7 per kWh [�0�� ~~�"^� ��- ENERGY www.duke-energy.com oMovxosMvxouxe./wnso.eo1o08om1v1o11.00V-1wmm000muo ��Printed onrecyclable paper. PLEASE wFTvnmTHE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1-800-774-1202 0400'3299'01'0 2 Civic Sq Carmel |N48O32 Jim V-6 i POBox 132G Payments after Aug 03 not included Bill prepared onAug ou.un10 Charlotte NG 28201-1326 Last payment received Jul oa Next meter reading Aug o1.uu1u E|eo 108391173 Jul 03 Aug 02 30 856 1120 40 10.560 26.40 Usage- 10,560 kWh 10.50 kVar Amt Due- Previous Bill $1,006.07 Duke Energy- Rate LSNO $1,083.39 Payment(s) Received 1,006.07cr Current Electric Charges $1,083.39 Balance Forward 0.00 Current Electric Charges 1,083.39 Current Amount Due $1,083.39Subunitted To AUG 13 2018 Clerk TreaSUrer Average Cost: $0.1026 per kWh Aug 27,2018 $1,083.39 DUKE �c ENEmGx° www.duke-energy.com ow-oWoemW.ounE./wnsu.201808031vm1_1.00v-147r-0mo 0023 0Printed nnrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $15.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 73903828010 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 8/27/18 73903828010 $15.00 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 16,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '�"m"='"="='"''""'IUM VVI'""'""'°"°r.N" Page of City Of Carmel Duke Energy 1'800'265'6516 7390'3828'01'0 in ForAououn1Ge�iomu.please oonta� �n8SUw3Bd Ounie|kemivo Carmel|N4GO32 POBox 1326 Payments after Augunot included Bill prepared nnAug oo.eo1x Charlotte NC 28201-1326 Last payment received Jul u6 Nnmmeter reading Aug o1.uo1u E|eo 108390952 Jul 03 Aug 02 30 OUOOO 00000 40 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1—6.00 Balance Forward Current Electric Charges Current Amount Due V3-0-00 Subriu-11-2-teed TO AUG I Clark TrSaSLIHN35 Aug 27,2018 $30.00 �0�� ^= BM-BW uswwooxs./wnsa.2o1u08v30,o,ml. @ Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $103.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 08012018-1 43-480.00 $35.34 1 hereby certify that the attached invoice(s),or 8/1/18 08012018-1 35 Main St E $35.34 1801 101 1801 101 08012018-2 43-480.00 $10.58 bill(s)is(are)true and correct and that the 8/1/18 08012018-2 26 Main St E $10.58 1801 1 1 101 1 materials or services itemized thereon for 1801 1 101 08022018 43-480.00 $57.98 8/2/18 08022018 110 Main St W $57.98 1801 101 which charge is made were ordered and 1801 101 received except Wednesday,August 15,2018 Mestetsky, Henry 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 of City Of Carmel Duke Energy 1-800-774-1202 1630'3709'01'8 26 Main St E yNiuo: 1Ph#3 Carmel IN4603 POBox 132O Payments after not included Bill prepared onAug uu.uo1a Charlotte NC 28201-1326 Last payment received Jul eV Next meter reading Aug uu.uu1u Beu 321002847 Jul 02 Aug 01 30 OOOOO 8 1 8 0.00 Usage- 9 kWh Arnt Due- Previous Bill $18.80 Duke Energy- Rate CSNO $10.58 Payment(s) Received 18.80cr Current Electric Charges 1—0.68 Balance Forward 0.00 Current Electric Charges 10.58 Current Amount Due 1-0.5-8 . ' Average Cost: $1.1766 per kWh Aug 24,2018 $10.58 �4 �UU6*)ENERGY. �� ~ ENERGY www.duke-energy.com YLLAt7h HhI UHN I Mt I UV YUMI IUN WI I M TUUK YATMtN I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 MOMSeits < ` > `<>>> >> >'> >»>> » >> »> <>< icvi `ltari# <> ;< ` < ::::::::::::::::.:::::::::::::::::::::::::::::::.::::.: ::::::::::::::::::::::::::::....................................::::::::::.:.:::: ::::::;:.;::;....::::::::::._:.. PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received'Jul 26 Next meter reading Aug 31,2018 Radatt ::::::=:: ::>:::>::: :::::.:::::::::::::::::: Elec 108393198 Jul 03 Aug 02 30 3123 3469 1 346 1.03 ------------------- ::. Usage- 346 kWh 0.00 kVar Amt Due- Previous Bill $118.83 Duke Energy- Rate LSNO $57.98 Payment(s) Received 117.03cr Current Electric Charges 57.98 Late Payment Charge(s) 0.05 Balance Forward 1.85 Current Electric Charges 57.98 Current Amount Due 59.83 Average Cost: $0.1676 per kWh Aug 27,2018 $59.83 $61.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-34399-000009458 @ Printed on recyclable paper. ~~~'^'~`^^`'~~`' Page of .00 City CnCarmel Duke Energy 1'808'266-6516 274D'3G39'D3- Carmel Redevelopment For Account Services,please contact Commiaion Carhe|kemine 35Main StE Suite: 100 Carmel |N48O32 ` POBox 132O Payments afteAug ounot included Bill preparedonAug ou.uo10 Charlotte NC282O1 1326 Last payment received Jul ue Next meter reading Aug uo.uo1u E|mo 108381753 Jul 02 Aug 01 30 10108 10245 1 130 148 Usage- 136 kWh 0.20 War Amt Due- Previous Bill $76.90 Duke Energy- Rate LSNO $35.34 Payment(s) Received 76.90cr Current Electric Charges $7-36.34 Balance Forward 0.00 Current Electric Charges 35.34 Current Amount Due $35.34 Average Cost: $M.2689 per kWh Aug 24,2018 $35.34 �0�� =="= ENERGY dhmn�m�mm owuamoeMmooxs./wnsa.zu,00m� m o1o1z � -� » »wwa�oov11uvo 0Printed unrecyclable paper. DUKE ENERGY Pa e2of2 Emispe M. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 fat a�tatiort.ot +al €. Ilar. :>«< `> < > > >>> > '' <` < ::::.::::n...............:::::::.......:::::::::.......:::w;....•••.n....• :::::v::.:::::.I :::::::::::::.:�::::........... . :::::::: ......rr... ..F...................... v.J.S:•i:G:6i:•ii:•iFi: iiiiiii:iiii Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 136 Energy Charge 2 Demand Read- 01.49 136 kWh @ $0.10788900 14.67 Actual kW- 1.49 KVAR Charge Billed Kvar- 0.20 0.20 Kvar C& $0.24000000 0.05 Power Factor- 98,5/' Rider 60- Fuel Adjustment 136 kWh 0 $0.01295900 1.76 Jul 02-Aug 01 Rider 61 -Coal Gasification Adj - -- - 30-Days - - --- 136 kWh @ $-0.01225000 -- 1..67- -- - - --- - - Rider 62- Pollution Cntl-Adj-- -- 136 kWh 0 $0.00277100 0.38 Rider 63- Emission Allowance 136 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 136 kWh @ $0.00114100 0.16 Rider 66-A- Energy Eff Adj 136 kWh @ $0.00309100 0.41 Rider 67-Cinergy Merger Credit 136 kWh @ $0.00031000cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 136 kWh 0 $0.00197800 0.27 Rider 70- Reliability Adjustment 136 kWh @ $0.00051800 0.07 Rider 71 -Clean Coal Adjustment 136 kWh 0 $0.00648900 0.88 Rider 72- Federally Mand Cost Adj 136 kWh 0 $0.00011300 0.02 Rider 73- Renewable Energy 136 kWh @ $0.00030100 0.04 $35.34 mot CUtl r#1 at l . . . .9 ...... $35.34 kWh Electric Usage 2,500 2,00 1,50 - - 100La 50 Calculations based on most recent 12 month history Total Usage 12,041 Average Usage 1,003 AU SEP OC NOVDEC JAN FEB MAR AP MAY JUN JULAUG Electric 1 11 15 57 1, 2,397 2,30 1,5M 1,83 998 141 176 136 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180502010101_1.CSV-38445-000011600 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 purchase Order# Duke Energy Terms $ 28.78 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvoice nvoice Description Dept# INVOICE NO. 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 8/7 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 7/26 1125 1810-3743-01-6 4348000 1 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 $ 13.78 bill(s)is(are)true and correct and that the 8/16/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 7/18 $ 13.78 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 8/16 1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 8/16/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 7/18 $ 15.00 110 ' 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 7/30 110. 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 6th St E 7/26 -CentralPar est ommons- 11 5 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 8/9 $ 28.78 Total $ 28.78 August 17,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay.Parks&Recreation -:duke Enercty 1-800-7744202: . 1:310-32!78-01-0 City Of Carmel. North Trailhead 1251 Rohrer.Rd - Carmel IN 46032: PO Box 1326 Payments after-Aug 16 not included Bill prepared_on Au 1'6 2018 Charlotte':- NC 28201-1326 Last payment received Jul 23 ' Next meter reading Sep.14;2018 Elec, 318607187 Jul •17 .Aug'16 .20. 1548 . . 1581 0.00 - Usage= 33 kWh..- :: Amt Due-Previous Bill Duke Energy .,,Rate CSNO ' $13.78 Payment(s)Received, Current Electrices Char . . - g - Balance Forward - Current Electric Charges .13:78 Current Amount Due :�� RECEIVED . VED By pschlemmer at 8:45 am, Aug 17, 2018 Average.Cost: $0.4176 per kWh : Sep,7,2018 $13.78: ('DUI ENERGY. Visit us at w.ww.duke-ene.r com gy . r'DUKE To view information printed on the.back of your bill please'dick or. . ENERGY.' go to www:duke-energl.com/indiana%billins/back-of-bill.aso Pacie 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel: Carmel IN 46.032 North Trailhead . Electric Duke Energy Meter 318607187 Rate CSNO-Commercial Service Multipliers kWh Usage 33 : 1 C'tinnection.Charge' $.9.40: . Energy Charge :33'.kWh .@ $0:08240900 2.72 Jul 17-Aug.15. Rider 60-Fuel Adjustment' 29 Days. 33..kWh. @ $0:0129590.0. 0.43: Rider 61 ' Coal Gas'rficatio.n Adj . 33.kWh'@ $0.01740600 0.57 . Rider 62 Pollution.Cntl'Adj. 33..kWh. @ $0.0040450.0. 0.13 Rider 63=Emission Allowance 33'.kWh'.@ $0.00001600or 0.00 . Rider 65-Infrastructure Improvement 33 'kWh' @ $0.00201600. -.0.07 Rider 66-A-Energy Eff Adj'-, :33'_ dj - :33'.kWh @ $0:00309100 0.10. Rider 07-Cinergy Merger.Credit. 33.kWh: Co $0.00069400cr .- 0.02cr Rider 68 Midwest lnd Sys Oper Adj :33'.kWh'.@ $0:00262600 0.09 Rider 70 Reliability.Adjustment: - - 33..kWh: @ $0.00074700 0.02 . Rider 71.=Clean Coal Adjustment 33.kWh_@ $0:00754900 0.25 Rider 72 Federally;Mand.Cost Adj 33..kWh; @ $0:000.1760.0 .0.01:: . Rider 73 ' Renewable Energy 33'.kWh @ $0.00.042300 0.01 . $:13.78 kWh Eleciric:Usage,- 3asoo. .2.800 . . .. 2`1� .. 1,400 700 .. 0. �_ M . . Calculations based on'most recent 12 month history -Total Usage 14.992. Average'Usage . - 1.249, . :AUG- SEP OCT".. NO DE JA FEB'.. MA AP MAY . JUN . .-JULAUG 01 BeaUic 9 2 1,35 2.2 ,. 3.20 2,85 2,27 2:151 76 2 33 ('DUKE ENERGY Visit us at www.duke-ene-rgy.com . -Page 1-of 1 . .. Carmel Clay.Parks&RecreationDuke Ener 1-800-774-1202. 7280771-01-5 500 146Th St:W Misc::Ped Bridge. Carmel IN 46032 PQ Box:1326.. Payments.after Aug 16 not inbluded. Bill piepared n Au 16 2018 Charlotte 'N028201-1326 .' Last payment received Ju1.23 Next meterreadirig Sep 14,.2018 - 4 f Elec 108391.385 Jul ..17: Aug 15 29 00000 '00000 80 0 0:00. Usage 0 kWh. 0:00:War': Amt Due-..Previous Bill. $,15:00 Duke Energy--Rate LSNO _ $.15.00. Payments) Received -15.00 - Current Electric Charges VTSW BalanceE Forward.. - O _ Current Electric Charges 1.5.00 . ' Current Amount Due :� � ! Electric ..Duke Energy. Meter= 108391385 Rate LSNO.-Low'Load Fact&Sec Sry - Multipliers., 80 Connection Charge $:15.00 $-15.00 kWh Usage_ 0 Billed Kvar - 0.00. Jul 17-:Aug 15. 29 Days $15:00; RECEIVED By pschlemmer at 8:48 am, Aug 17, 2018 10 Sep 7,.2018 : $15.OQ: $15.45 DUKE ENERGY. Visit us at wwwAuke-energy.com