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Home My WebLink About329575 09/05/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 254004 j; ® �; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****61,656.62* r. �; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329575 9,,(TON,.�,� CHARLOTTE NC 28201-1326 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 39,898.63 50103608012 1091 4348000 12,608.52 60103608018 110 4348000 45.77 15503287029 110 4348000 483.11 87403794021 1120 4348000 122.20 39603050014 1125 4348000 93.45 06003660018 1125 4348000 110.58 09903736019 1125 4348000 161.28 16503050017 1125 4348000 153.70 16603622018 1125 4348000 20.14 18103743016 1125 4348000 35.94 28103743011 1125 4348000 10.58 38903290029 1125 4348000 549.88 42603287015 1125 4348000 195.03 52603287010 651 5023990 24.88 22403050010 651 5023990 7,027.05 41103050020 651 5023990 21.49 51503287033 651 5023990 47.03 72003287018 651 5023990 47.36 91103050028 VOUCHER NO. 186342 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $7,167.81 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 $24,88 and received except 8/29/2018 22403050010 $24.88 0 4110305002 01-7153-05 $7,027.05 8/29/2018 41103050020 $7,027.05 0 5150328703 01-7150-03 $21.49 8/29/2018 51503287033 $21.49 3 7200328701 01-7150-03 $47.03 8/29/2018 72003287018 $47.03 8 9110305002 01-7150-03 $47.36 8/29/2018 91103050028 $47.36 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 ''"�ti°"^'UKN'"^'"''"°=="`""°'°`MLN' Page of City[fCarmel Duke Energy 1'880'266,6616 9110'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Canim|komivy 114G8Wood Creek Dr Carmel |N4SO33 POBox 1320 Payments after Aug unnot included Bill prepared onAug uu.uo10 Charlotte NC 28201-1326 Last payment received Aug l4 Next meter reading Sep e1.uo1u Bmc 319995523 Jun 25 Jul 25 30 2513 2T87 1 284 0.00 Usage- 284 kWh Amt Due- Previous Bill $49.62 Duke Energy-Rate SWP $47.36 Payment(s) Received 49.62cr Current Electric Charges 4—7.3 6 Balance Forward 0.00 Current Electric Charges 47.36 L Current Amount Due $--47—.36 01 - -7150. 03 ` ------------------------ � ` $0.1668 pmrkWh Sep 14,2018 $47.36 DUKE ns ENERGx= www.duke-energy.com owu3mosMouxs./wnso.20180823010101_1.00v*0057-000001e20 0Printed onrecyclable paper. PLEAUFnFTvHNoHhTOP PQm1UmW1/nYOUKFAYMLNr . Page 1of1 City Of Carmel 1'800'265'8616 4110'3050'02'0 Carmel UbUbea For Account Services,please contact Carmel Water Works Conim|beminy 108O1Hazel Dell Pkwy Carmel |N48O33 POBox 182O Payments after Aug 24 not included BiU prepared on Aug u4.uu10 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep u4.uo10 ' Boc 108266788 Jul 25 Aug 23 29 88,455 On Peak 268.80 Usage- 88,455 kWh Amt Due- Previous Bill $6,965.17 Duke Energy-Rate SWP $7,027.05 Payment(s) Received 6,965.17cr Current Electric Charges $7,027.05 Balance Forward 0.00 Current Electric Charges 7,027.05 ^� � Current Amount Due $7,027.05 --� '�� - -715 ,3 .C) Average Cost: $D.07&4per kWh Sep 17,2018 $7,027.05 DUKE �� .~ �. .�...�." www.duke-energy.com BM-BW oeemouxc./mxea.zo1amm^um1o1_1.00v-5oummomm1mu 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire Ac�un lkic�rxa# ....:. PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 21 2018 .:.:.:p:s::: '`t::'<>.:: t :::.....<.... a:.::>: .. Elec 108357554 Jul 24 Aug 22 29 1 2 80 80 0.00 Illectrlc-> cirti <>>> > ' > > `CrtBllir' > ` < < < <« <>< <> <<< ><>€`` ; Usage- 80 kWh Amt Due- Previous Bill $49.55 Duke Energy- Rate SWP $24.88 Payment(s) Received 24.86cr Current Electric Charges 24.88 Balance Forward 24.69 Current Electric Charges 24.88 s , Current Amount Due $49.57 �1.'1 � 50. 03 Average Cost: $0.3110 per kWh Sep 17,2018 $49.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180824010101_1.CSV-54923-000001680 0 Printed on recyclable paper. , Page 1 of 1 iii€d s::>:>::>:::>::::»:<:::>::::::>::>::::>::»<:»::::;;;;;::::.........:l�. Uig . City Of Carmel Duke Energy , 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 <:> »:>«<::>:«<:>:::><=`=.....< . PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 24,2018 a ``< <........ ItareaI%n : :,.:::::Aifar ........... ..... Elec 321668877 Jul 25 Aug 23 29 486 577 1 91 0.00 : Usage- 91 kWh Amt Due- Previous Bill $23.11 Duke Energy-Rate CSNO $21.49 Payment(s) Received 23.11cr Current Electric Charges 21.49 Balance Forward 0.00 Current Electric Charges 21.49 Current Amount Due 21.49 > r > > Average Cost: $0.2362 per kWh Sep 17,2018 $21.49 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180824010101_1.CSV-54919-000001681 0 Printed,on recyclable paper. '`==M"=='"='"'rum=,"="'""'""°m' Page of City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carhe|kemiow POBox 132G Payments after Aug 24 not included 8i||prepared on Aug u4.uo10 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep m*.uo1a Bec 108358468 Jul 25 Aug 23 28 4733 5013 1 280 0.00 Usage- 280 kWh Amt Due- Previous Bill $47.48 Duke Energy- Rate SWP $47.03 Payment(s) Received 47.48cr Current Electric Charge's $7-47.03 Balance Porward 0.00 Current Electric Charges 47.03 Current Amount Due $47.0303 Average Cost: $DJ880 per kWh DUKE ENERGY. www.duke-energy.com mnsa�o oov�mx �o�oom om�e�oc��ouxs� �n�c mnm�� Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $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 9/4/18 3960-3050-01-4 Sirens $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 Tuesday, September 04,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ruzAxLm,/mm/m,/v,,vx/mmVVI/n,vvHpa,muv/ Page of City Of Carmel Duke Energy 1'800'521'2232 3960'3060'01'4 POBox 132S Payments after Aug 28 not included 8i||prepared onAug un`uo1u Charlotte NC282O1 1320 Last payment received Aug 14 Qty 13 Usage-0 Amt Due- Previous Bill $ 122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Srv-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due —22.20 Sep 19,2018 $122.20 , ^ ^ ' DUKE �� ~~ �" "�"^`="° www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 584.96 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 8/7 1125 2810-3743-01-1 4348000 $ 35.94 8/24/18 2810-3743-01-1 Central Park Shelter 7/26 $ 35.94 1125 1810-3743-01-6 4348000 1 $ 20.14 1 hereby certify that the attached invoice(s),or 8/24/18 1810-3743-01-6 Central Park Street lighting 7/26 $ 20.14 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 8/16 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 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 8/16 8740-3794-02-1 4348000 $ 483.11 received except 8/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 7/30 $ 483.11 1550-3287-02-9 4348000 $ 45.77 8/24/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 7/26 $ 45.77 Central Park est Commons 95 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 8/9 $ 584.96 Total $ 584.96 August 29,2018 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 1PA0AVXZ/U claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 11.02' City Of Carmel Duke Enersav 1.800-265=6516 2810-3743-01-1.. Carmel Clay Parks For Account Seniices;please contact 1235 Central Park OrE. _ Carrie Ikemire Misc:Shelter. Carmel IN 46032. . PO Box_1326 Payments after Aug 24 not included Bill prepared on Au 24 2018 Charlotte NC28201-1326;: ULstpayment received Aug 03 Next metw:ieading Sep 24;20118. ---- - -:_--------- =—R� _ `..� -?=L??-`.�zc`iv --- --==--- --�F_-_=___: Elec :318605243 : .Jul.:25 .Aug 23. 29 834 : 1034 1: 200 0.00. Usage- 200.kWh-:: Amt Due-Previous Bill $35:77: Duke Energy=Rate CSNO: $35.94 Payment(s)Received: 35.77rr Current Electric Charges $fid Balance Forward :.. . Current Electric Charges : 35.94 Ctirrent'Amount.Due . RECEIVED By pschlemmer at 11:12 am, Aug 27, 2018 _ . :Icam: Average Cost: $0.1797 per.kWh Sep.17,201.8 $_35.94 . : ,. $.37.02 . PDUKE .ENERGY Visit us at www.duke-energy.com -"ENERGY. gofo.www.duke=enera?V.comlindiane/billies/back-of=bill:asp . Pa e.2 of 2 City Of.Carmel. 1235 Central:Park Dr 2810-37.43-01-1 Carmel Clay:Parks Misc::Shefter .Carmel'IN 46032 - _ .. cc:_rc-_.nc_'-re._:av:_••-a'vc-c_-':-'�•s-'rn�v� _ ?'v-,c__ecc�c�.?.cv:••-•_ _ __ .�_�_,_�?:,�ima:y*-,_c?_?y_.=_sem___ _ y-__-`4_.____�__Yj_vv?___c�Yc_c4cc:___vr_vc?cccc �__ ? _ OcE_ .. .. .. �c cc_r?c_?::v_v?'v- - .+r---• _=v�_•rr_�v4 v ?c _reY4_?�r'_.. Electric Duke:Ener.y, 9 Meter- -. 318605243' :Rate.CSNO. =Commercial'Service Multipliers= .. 1, Co kWh Usage- 200 nnection Charge : $9:40 . Ene rgyChae i-g . . „ . -200-kWh @: $'0.08240900 : 16:48 Jul 25--Aug 23. . Rider.'60-Fuel Adjustment 29 Days . . Rider 6 200 kWh @: $0.01295900 = 2.59 Coal Gasification•Adj • 200'kWh :@ $0.01740600' .. 3:48. Rider-62 6 Pollution Cnfl Adj: 200 'kWh @ $.0.00404500 - .0.81 Rider 63-Emission Allowance. = '200 kWk V— $*0.00001600cr 0.00 Rideir-65-Infrastructure Improvement: 2 $0:00201600 0:40 -Rider 66-A=Energy Eff.Adj 200`:kWh: @ .$'0..00300.100 0.6:1 Rider 67"-Cinergy Merger Credlt' 0: _ 0 69 c 0: 4cr' 20. kWh @ $0: 00 . 400 r 1 Rider 68-Midwest.Ind Sys Oper Adj 200 kWh @. 0.00 62600. . . ' 0.53 Rider 70-Reliabil�Adjustment .. . . ;. ;200 kWh $0:00074700 0'15 Rider 71 -Clean:Coal.Adjustment. 20:0'kWh' .@. $0.00754900. Rider:72:Federally.Mand.Cost Adj . 200' .kWh;_@ $:0 000.17600 0.04 Rider 73--Renewable Ener 9Y 200`kWh.�.@ $0.00042300. 0:08 $35.94- - c.:�s 35.94 kWh. Electric Usage .. . 000. . . No 600 aoo Zoo_' o. . M M' Calculations based on'most receint 12 month history Total,Usage: 5,587 Average Usage: . .. . . . 466 AU SEP. . OC NO DE JA FEB MA AP MA "JUN ". .JU AUG mectde 46 .. RM 55 ' .. 58 .: 61 7rdl 60 : 58 50 20 20 Is 200 DUKE.: . visit us at www.duke=energy.eom ENERGY : . Page.1 of 2 IMMA CityOfiCarniel DukeF_ne_rsty.- : - 1-800-265=6516 1810-3743-01 Carmel:Clay Parks. For Account Services;please contact 1235 Centtal-Park Dr E Came lkemire Mise:Lighting, Carmel IN 46032 PO Box 1326 Payment§_after Aug 24 not included Bill prepared'on Au 24 2018 ' .. Charlotte ' NC 28201-1326: Last payment:receivedAug 03 Next meter reading Sep 24;2018 ::,s _�__••-_____:___�x_� s__-s > -::_ssssszsssv ?__ . --> _ _ ___ s- s- zss: _ _ -:_x iEs_cc1"1_ -^>Vis•-_ _ ___ __ _: _ s s__ � ='__ ?�_r_ar_::s Elec .318605242 .'Jul: 25 .Aug 23. .29 233 -314 - .1, 81 0:00 Usage:= 81 kWh :: Amt Due-Previous Bill $19:41'. . Duke'Energy-.Rate CSNO: $20.14, Payrment(s)Received: 19.41 cr Current Electric Charges $ Balance Forwards :. . .' . Current Electric Charges : 20.14. : Curr nt Due ent Amou �: RECEIVED By pschlemmer at 11:10 am, Aug 27, 2018 Average Cost: $0.2486 per.kWh Sep.17,201.8: $20.14 , - $20:74 . (�DUKE ENERGY visit us at www.duke-energy.com o io.www.duke=eneriV.com/indiana/billihk/back-of=bill:aso . ENERGY . g. : Pa e.2 of 2 . C' Of.Carmel.. 1235 Central:Park Or E 1810-3743-01-6' dy. Carmel.Clay:Parks Misc::Lighting.,, Carmel.I N 46032. . ,. - r=======s__-ri___�_::v::=sv: r _ •a�?]a=�'Y'.a::z_?-rrrrr:: .�-. ____:r r -- --- 'fin_`_-'_-is�ci-��i=_i-•-s-"ir__F=r_�g�_'"�'__-_e_-_-sr_-i_'_'.�-__L-?_a»_""� _ __ ----__ __ _�--- - - Electric Duke Energy Meter- 318605242 Rate.CSNO =Commercial Service Multipliers.' 1 Conn kWh Usage 81 edion Charge_. $9:40 Energy Charge 1 8. kWh ): $0.08240900 .: 6:68 Jul 25-Aug 23 Rider.60-Fuel Adjustment 29 Days 81 kWh C&: $0.01 5900 _ 1.05 Rider 61 =Coal Gasification j 81•.kWh :@ $"0.01Ad740600. 1:41. . Rider.62:Pollution Cntl Adj: 81 kWh ' $..0.00404500 :- --. -0.33 - Rider 63--Emission Allowance., ' 'Al kWh::@ $'6.00001600cr .0.00 Rider-654nfrastructure Improvement . 0201600 0: 81. kWh..'@- $0.0 6 1 ..Rider er 66-A=Energy Eff Ad' _ :81 ::kWh: @ .$0.00309100 0.25- Rider- .25- Rider67 .Cine�g@i-.$0-.060 edit - : 8.1 AWh_ $00o69400cr0. 6cr :'Rid er 68-Midwest Ind Sys Oper Adj .:81 kWh C&: .$0.00262600. 0.21 Rider70-Reliability-Adjustment 81 kWh-CED-.$0.0007.4700 0:06 Rider7l -Clean:CoalAdjustment 81 .-kWh 0. $0.00754900. 0:61. Rider.'72.m Federally.Mand.Cost Adj . . 81- .kWh-@ $0.000.1:7600. Rider 73; Reviewable_Energy 81:kWh: @ $0.00042300. 0:03 . �S__f__�_=ress•_-E_E_E_--"=2_"—�_ 4'4'--_E'____K':4a'-=_ 20.14 kWh. Electrlc Usage :. .150.. . . . 60 30' M: M Calculations based on most recent 12 month history Total.Usage: -999 Average Usage• .. 83 AU SEP OC NOd. DEC JA FEE MA AP MA JUN JU AUG . Electric 8 6 101 . .. 11 97 w5 7 81 �Ca DUKE_ Visit.us at www.duke-energy.com ENERGY . Page 1 of 2 Carmel Clay Parks&Recreation-::Duke Ener 1-800-774.1202. 8740-3794-02-1 11675 Hazel:Dell Pkwy Misc::Pavilion Carmel IN 46033 PQ Box 1326.. Ra ments.after Aug 28 not included' Bill. iepired on u 28 2018 Charlotte; : NO 28201-1326 .. Last payment received Aug 14 Need meterreadidd Sep-26,-2018 - Elec 108390324 .Jul 27: Aug 27 31.. 1.377 1482 . 40 4,200 14:40 Usage- 4,200 kWh 1.50.kVar Arrit Due-Previous Bill. $586:26. 9Y- Duke;Ener Rate I-SN0 $483.11, . Payment(s) Received - 5862 Current Electric Charges Balance forward. . b Current Electric Charges' 483.11 Current Amount Due RECEIVED By pschlemmer at.8:47 am, Aug 29, 2018 N. Average Cost: $0.1150 per kWh Sep 19,2018 $483.11: DUKE Visit us at www.duke-energy.com ENERGY. V DUKE :- To view information printed on the:back.of your bill please click of ENERGY. go to www.duke-ener6.com/ihdiana%billink/back-of-bill,asg Pa e 2 of 2 Carmel Clay Parks&Recreation - 11675 Hazel Dell Pkwy 8740-3794-0271 Misc:Pavilion Carmel IN 46033. Electric Duke Energ Meter 108390324 Rate LSNO yLow Load Factor Sec.Sly Multipliers- 40 kWh Usage- 41200 Connection.Charge $15.00 Energy Charge Demand Read- 00:36 800. kWh @ $0:10788900 32.37 Actual kW- 14,40 700 Billed Kvar- . . 1.50 kWh @: $0.08688900 .. 60:82 1,500..kWh: @ $0:07798900 116.98: Power Factor.- 99.4*%. 236 kWh @: $0.05818900 13:73 Load Factor-Next 110,Hrs Use Jul 27-Aug 27.. .1,464 kWh'•@: $0,05158800. 75:52 - 31 Days'.' KVAR Charge K 1.50 Var-@. $0.24000000 0:36 Rider 60-:Fuel Adjustment 4,200 kWh @: $0.01295900.' 54.43 Rider 61 -Coal Gasrfication Adj 4;200 kWh @: $0.01225000 51:45 Ri de4 4,200 kWh�@: $0.000284700 11.'96- Rider 1:96 Rider 63--Emission Allowance 4,200 kWh @: $0.00001600cr: 0:07cr Rider65-Infrastructure:lmprovement .4,200 kWh @: $0.00114100 . 4.79 Ride4,200 kWh rg :E$0ff .00309100 . 12:98. Rider 67 Cinergy Merger Credit . - 4,200 kWh @ $0.00031000cr 1:30cr .. - Rider 68 Midwest Ind Sys Oper Adj 4;200 kWh Co. $0.00197800 Wal Rider 70-:Reliability Adjustment 4200, kWh @: $0.00051800 2.18 Rider 71 Clean'Coal:Adjustment:: 4;200 kWh C& $0.00520800 21:87 Rider 72 Federally Mand Cost Adj 4-200 kWh W $0.00011300 0.47- - Rider 73-Renewable:Energ y. 4;200 kWh @. $0.00030100 1.26- $483:1.1 F Sm Oil ON $'483.11 ". . kWh Electric Usage: 10,000 . 8,600— .4000- 4000— calculations ,00040002,000 Calculations based on most recent 12 month history Total Usage ".68.120.. Average'Usage 5,677. AU SEP OC NO DEC : JAN "FEB MA AP MAd. JUN JULAm FJectric 4,08 3,88 .3,28 55 8,12 8,36 7,08 .. 6,560 5,44 4,40 5,000 . - 5,28 4,200 �. (S ENERGY gy DUKE Visit us at www;duke-ener com .. . PLEA5E HFTUHN 1 HE IUP PURI ION WI I H YUUH PAYMtN I page 1 of 1 .... ...::.. Carmel Clay Parks&Recreation1-800-774-1202 1550-3287 02;9 1507 116Th St E Carmel IN 46032 PO Box 1326 Payments after Aug 24 not included Bill prepared on Au 4��20#1'8 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 24,2018 ' it13{: >a3'< ' ............... 1' BidLi1 .;:.:.;;.; cxl ::.;:.;;:. :.;:.;:;::.;:.;:.;D Elec 318605349 Jul 25 Aug 23 29 2802 3076 1 274 0.00 no Usage- 274 kWh Amt Due- Previous Bill $99.56 Duke Energy- Rate CSNO $45.77 Payment(s) Received 99.56cr Current Electric Charges 45.77 Balance Forward 0.00 Current Electric Charges 45.77 Current Amount Due M 5 RECEIVED AUG 2 8 2010 BY: Average Cost: $0.1670 per kWh Sep 17,2018 $45.77 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180824010101_1.CSV-33457-000010614 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 53,781.65 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 93.45 Board Members 8128118 0600-3660-01-8 Monon Greenway Tunnel lights 7/30 $ 93.45 1125 7470-3295-014 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 8/1 1125 1650-3050-01-7 4348000 1$ 161.28 1 hereby certify that the attached invoice(s),or 8/28/18 1650-3050-01-7 Monon Trail Crossing Flashers 7/30 $ 161.28 1125 0990-3736-01-9 4348000 $ 110.58 bill(s)is(are)true and correct and that the 8/28/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 7/30 $ 110.58 1125 5260-3287-01-0 4348000 $ 195.03 materials or services itemized thereon for 8/24/18 5260-3287-01-0 Maintenance-1427116th St.E 7/26 $ 195.03 1125 3890-3290-02-9 4348000 $ 10.58 which charge is made were ordered and 8/28/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 7/30 $ 10.58 1125 4260-3287-01-5 4348000 $ 549.88 received except 8/24/18 4260-3287-01-5 Administration-1411 116th St E 7/26 $ 549.88 1125 1660-3622-01-8 4348000 $ 153.70 8/28/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 7/30 $ 153.70 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... :'......1:051€'.€::........6010-3608-01-8 4348000 $ 12,608.52 8/28/18 6010-3608-01-8 MCC-East side 7130 $ 12,608.52 109tz 5010-3608-01-2 4348000 $ 39,898.63 8/28/18 5010-3608-01-2 MCC-West side 7/30 $ 39,898.63 $ 53,781.65 Total I $ 53,781.65 August 29,2018 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 Ener 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon:Trail . PQ Box:1326.. Raynients.after Aug 28 not included Bill ptepored on Aw 28 2018 Charlotte .NC 28201-1326 Last payment teceived Aug 14 Next meter reading Sep 26,2018 ME Elec 318552059 Jul 27 Aug 27 31, 3561 4220 1 .659 . 0:00 Usage- 659 kWh Amt Due-.Previous Bill $86:85. Duke:Energy-Rate CSNO $93A5. PaymentReceived 86.85cr Current Electric Charges $ .45 i3alance Forward. . - Current Electric Charges Current Amount Due RECEIVED By pschlemmer at 8:45 am, Aug 29, 2018 Average Cost: $0.1418 per kWh Sep 19,2018 $93.45 f'QUID ENERGY. Visit us at www.duke-energy.com gY• DUKE To view information.printed on the back of your bill please click or. . - ENERGY.- gotoww"f.duke-6nergy.com/ihdiana/`billink/back-6f-bill.asp: Pa a-2 of 2 Carmel Clay Parks&Recreation 'Dir 116Th St E, 0600-3660-01-8 City Of:Carmel.. . .. Monon Tail -. Electric. Duke Energy Meter 318552059- Rate CSNO -Commercial Service Multipliers- kWh Usage ultipliers-kWhUsage- 659 Connection Charge. $-9.40 Energy Charge W _ 300 h @. $0 08240900 24 72' Jul 27-"Aug 27 '359. kWh-@ $0:07287300 26.16 31 Days Rider 60'-Fuel Adjustment 659 kWh, @ $0:01295900. " 8.54: - R - ider 61: Coal Gas'rfication Adj ' 659.kWh.@ $0.01740600 11.47 Rider 62 Pollution.Cntl Adj- '659 kWh. @.$0.0040460 0 2.67: Rider 63 '.Emission Allowance 659-kWh'-@ $0:00001600cr 0.016e --Rider 65-Infrastructure Improvement 659.'M @ $0:00201600 1.33 ' Rider 66-A-'Energy Eff Adj Rider Q7- M Cirl 9 Merger.Credit ��: .2.04. 659 kWh: @ $0:00069400cr 0.46cr Rider 68-Midwest lnd Sys Oper Adj . 659 - k @ 0 ' '. kWh'- $ 00 26 0 26 0 1 J3 - Rider 70-.Reliability Adjustment. . 659.kWh' @ $0.0007470.0. 0.49: Rider 71:-Clean Coal Adjustment 659.kWh'-@ $0:00754900. 4.97 . ' Rider 72 Federally:Mand.Cost Adj .. . .659.'kWh, @-$0 .00017600 -0.12 Rider 73 Renewable Energy 659-kWh'@ $0:00042300 0.28. . $:93.45 - e $03,45. . kWh Electric Usage:,' 1.000- 800- 600- 400- 200L— Calculations 00 600 400 200- .. .. . . .- - M ma Calculations based'on most recent 12 month history Total Usage._ 8.326 Average Usage.. fi94 NOV DE JAN ' FEB .. MA AP MA ' :•JUN . JU AUG AU SEP OC .. Electric 5fi 67 81 _ 74 62 72 .68 70 600. 803 659 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay.Parks&Recreation Duke Ener City Of Carmel - 1-800x21.2232 1650-3050-01-7- PO.Box 1326. -. . - -. - - Payments after Aug 28 not included Bill prepared on u 28 2418 Charlotte NC 28201-1326 . Last payment received Aug 14 - Qty.28 Usage-.1;176 Amt Due-"Previous*Bill Duke Ener Rate SFS $161.84 gy' Payment(s)Received .16.1: Flasher Signal Sry -1.61.28 Balance Forward. Current Unmetered Charges $ $: Current Unmetered_Charges 16�g. Current Amount Due Unmetered Services Duke Energy Quantity= 28_ Rate SFS -Flasher.Sig Enenal SSm . kWh Usage- 1;176 Jul 27-Aug 27 rgy.C ha�9e $105:00 31.Days Rider 60-Fuel Adjustment 15,12 . Rider 61:=Coal Gasification Adj 18;48 Rider 62-:Pollution Cnil Adj. 4.20 Rider 63'-Emission Allowance. . . Rider 65-Infrastructureampro4ement 2.24: Rider 66•A-Energy:Eff,Adj 3:64 Rider 67-.Cinergy Merger Credit. 0.56cr Rider 68 -Midwest Ind Sys Oper Adj 3:36 Rider 70-Reliability Adjustment o.84. Rider 71:-'Clean Coal Adjustment 8:12 - Rider 72-'Federally Mand Cost Adj 0.28 Rider 73 Renewable Energy 0.56 $161.28 r . $161.28: RECEIVED By pschlemmer at 8:39 am, Aug 29, 2018 Sep_19,2018 $161.28 (�DUKE ENERGY. Visit us at www.duke'-energy.com VDUKE To view information printed on'the.back of your.billp lease click or ENERGY. go'to.www.duke-energy.com/ihdiana/hillinR/back-of-bill:asa" Pane 2 of 2' Carmel Clay Parks&Recreation 1650-3050-01'-7 City Of Carmel Flasher Signal-Sry . Billing Period.'-Jul 27 to Aug. 27 Unit Code. Location Quantity Usage' Charges F2 Carmel Dr&.Monon.Green 8 -.316 $46.08 F2" 116Th&Monon'Greenway :: . 16 , 672. ':92:16: F2 136Th'&Monon Greenway" 4 168 - 23.04 Totals : 28" : . 1,176 x.161.28 kWh Electric usage - 1,500 .. 1.200' . . - 900 .. 600- 300- 0— Calculations 003000Calculations based on most recent 12 month history Total Usage .. 14,112. Average Usage 1,176' NO DE JA FEB :: -IufA -- AP AAA AU SEP ' ..00 � - JUN -JUL AUG Electric" _" -1,17j.:. 1;17 ' 1,17 1,17 '1,17 1,17 1117 1;17 1,17 1,176 1,176 1,17 1,176 �'DUI ENERGY. Visit us at www.duke-energy.com Page 1 of 2 . .. Carmel Clay Parks&Recreation :Duke Ener 140,0-521-2232: 0990-3736-01-9. City Of Carmel 11675 Hazel Dell Pkwy: CarmefIN 46033 PO Box:1326:. PaymentsAfter Aug 28 not included Bill piep. on Au 28 2018 Charlotte NO 28201-1326 " Last payment received Aug 14 Nextmeterreadirig Sep 26,2018 Pec 318616064 MEE=!!= Usage= 798 kWh Amt Due Previous Bill. . $188:10. . Duke:Energy-Rate CSNO $1,16.58. - Payments)Received 188.10c Current Electric Charges $7M, Balance.EForward. • .� C . Curr nt Due - 1�if< Current Electric es ent Amou , RECEIVED By pschlemmer of 8:48 am, Aug 29, 2018 . Average Cost: $0.1386 per kWh Sep 19;2018: $110.58: $113.90 . DUKE ENERGY. Visit us at www:duke energy.com f l'DUKE To view information printed on'the.back.of your bill' lease click or V p C ENERGY- go to ww%Af.duke-6nergV.com/ihdiana/*billink/back-'bf-bill.'asp Pa e 2 of 2 - Carmel-ClitYParks&Recreation 11675 Hazel Dell:Pkwy 0990-3736-0179 City Of Carmel: Caimel IN 46.033 Electric Duke Enec y: .. 9 Meter' 318616064 Rate CSNO -Commercial Service Multipliers- .. _ 1 kWh.Usage=. 798 Connection Charge $9.40 Energy Charge 300 kWh 0 $0.08240900 24:72 Jul 27;Aug 27 498.kWh @ $0:07287300. 3629 31 Days Rider 60-Fuel Adjustment 798.kWh: Co $0:0129590.0. 10.34: Rider 61: Coal Gasification Adj . 798.kWh @ $0:01740600 13.89 Rider 62-Pollution.Cntl Ad' 798.kWh. @ $0.00404500 ..3.23 Rider 63-Emission Allowance' . 798'.kWh @ $0.00 .0016006r .. 0.61cr Rider 65 Infrastructure Improvement 798 kWh @ $0.00201600. 1.61:: • Rider 66- -'Energy Energy:Eff Adj .. 798.kWh @ $0.00309100 2.46 Rider 0T-Cinergy.Merger.Credit. 798:kWh: @ $0:00069400cr : . 0.55cr Rider 68 Midwest'Ind Sys Oper Adj . 798.kWh 0 $0.00262600: 2.10 Rider 70 Reliability.Adjustme[it: . .. 798 kWh' @ $0.0007470.0. .0.60 Rider 71:=Clean Coaldjustrrient 798'.kWh .@ 0.00.754900. 6.02 Rider 72-.Feiderally Mand.Cost Adj . .. 798-kWh' @ $0 00017600. 0.14 . Rider_73-Renewable Energy 798.kWh'.@ $0.00.042300 0.34 $110.58 -0. 8 kWh Electric.Usage .. " " 4,000-- P.000--; 2,00 1;000' M . . Calculations based on most recent 12 month History Total Usage 28,295 Average Usage. 2,358 AU SEP '..00 NO DE JAN ' . FEB .. MA AP MA JUL -JUN . AUG Deatri,c 1,6 1.. 1,531 . 831 2,97 3,07 .. 4,. . .9,29 3,27 . 2,963• •. 2,413 1,1 ..l.,464788 VDUKE ENERGY Visit us at www.dmuke-energy.co q.1 o2 _ — UMM- Carmel Clay Parks:&_Recreation.^: Duke Ener ^ 1,800474=1202 5250-3287-01-0. - 1427 1.16Th St E :. Carmel IN 46032 PO BoX 1326 Payments after Aug^24 not included Bill prepared o Au 24 2018 Charlotte NC.28201:1326.. fast paymerit.received m Aug.03 : Nett eter.reading Sep 24,.2018 Flee 322245467 , Jul.: 25;Aug 23: 29 5234- .: 7046 1. , : 1,812 0.00 HEM Usage- 1,812kWh.: Amt Due-Prev'iotis Bill $221.80. Duke Energy-Rate RSNO.. $195.03 Payments)Received 221.80 _ . Current Electric.Charges - .: $ 3 Balance Forward. d Current Electric Charges • 195.03 Current Amount Due, . $,_ ' •, RECEIVED By pschlemmer at 11.16 am, Aug.27, 2018 Average:Cost: $0:1075 per.kWh, Sep:17;2018 $195:03. ('DUKE Visit us.4t www.duke-energyxom FNFRGY *''-ENERGY gofo.www.duke=enersV.com)indiaria/billies/back-of-bill:aiti Pa e.2 of Carmei:Clay'Pi' &:Recreation. 1427 116Th St'E; 5260-3287-01-0 arme . 71 Electric. ; Duke:Ener Meter. 322245467 Rate RSNO Y Residential Service :..Multipliers- j: 'Co.nnection.Charge . $.9:40. kWh Usage= 1,812 Energy Charge. ' 0- kWh @ $0.0929,4500 .27.88. Jul 25:-:Aug 23. . 7-00 kWh @ $0.05417800 37:92 29 Days 812:,kWh.Ca- $0.04446400. - 36:10. .. . Rider-60 82Fkft:Adjustment' 1. $0.01905900 23:48 . Rider 61 - oa asl Icatlonf - - 1,812'AWh 0" $0.01481400 26:84 Rider.62-Po.11ution CnlI'Ad' .1',812 kWh=C&. $0.00344300 .6.24. Rider 63-Emission Allowance 1,812 kWh C&: $0:00001600cr: 0:03cr .Rider 65-;Infrastructure:Improvement 1,812 kWh ) $.0..00206200 . 374 . Rider 8 2 :kWh Energy E$0.00394500` : ' _ -7:1.5 Rider 67.. Cinergy Mer er.Cred¢ 1,812..kWh .@' $0.000fi570cr' 1.19cr Rider 68 8812,*kWh S@ $n 0 00.1943 01: : .'3;52 Rider 70'_ Reliability Adjustment ' 1,812_kWh'@: $0.00064200 .: . 1:16 Rider 71::Clean Coal Adjustment 1,812:kWh @ $0.00656200 . 11:89 -F. , a ::Rid Y f -Rider 72 eller II Mand Cost Ad 1;812-kWh CW.: $0.00015100 0:27 Rider 73 Renewable Energy 1,812 kWh @: $0,000364000;66 $195.03 --------------------------------- kWh Electric Usage'.. 2x500 2,000. ' ,1,500 1,000 .. 500 M M Calculations based on most.recent 12 month history Total Usage _. .. .. 16,247:. . ' Average Usage 1 x354. . . - AU SEP OC -NOVDEC JA FEB NIA AP MA JUN' JULAUG BectNc., 1,58 $42. 2,17 . 1,1 84 1;2 9,63 1,07 7 99 " 1,731 2,07, 1',812 DUKE Visit us atwwvir:duke-energy.com V.ENERGY : .. - Carmel Clay-Parks&Recreation Duke Ener 1-800-774.1202 389074290-02-9 City Of Carmel 11813 River.Ave Carmel IN 46033 PO.Box:1326 Pa ents after Aug8 not included. Bill prepared on Au 28 2018 Charlotte NC 2820.1-1326 . Last payment�ecev ed Aug 14; Nexttmeterreading Sep 26,-2018 Elec 318610.818 .Jul 27: Aug 27 .', 31. 47. "56 1 9 . . . - 0:00 P, - Usage- 9 kWh. . Amt-Due-Previous Bill. Duke:Ener Rate kWh,. $.10.58. Payments)Received 10.59cr Energy-. .. . Current Electric Charges $TM Baldric Forward. Current. lectricCharges 1.0.58 . Current Amount Due RECEIVED By pschlemmer of 8:42 am, Aug 29, 2018 Average Cost: $.1.1756 per kWh Sep 19,2018 $10.68: ('DUKE ENERGY. Visit us at www;duke-energy.com �S DUKE To view information printed on'the.back.of your.billp lease click or. ENERGY. go to.wwW.duke-6nergV.com/ihdi;ina-/`hillinaback-bf-bill.asp* 2 a-2-of 2 11011 11520 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02,9 City Of Carmel Carmel IN 46.033 Eleetric Duke Ener" y Meter'- 318610818. Rate CSNO Commercial:Service Multipliers- 1 .Co kWh.Usage 9 Connection Charge $9:40 Energy CakggW 9 h " $0.08240900- Jul 27 Aug 27 Rider 60.-:Fuel Adjustment 0:74 31 Days 9 kWh Q $0.01 9.5900 0.12 Rider 61 Coal s•loation . j 9 kWh @: $0.01740600 0:16 Rider 62-:Pollution Cntl Ad I_ 9 kWh @: $0,00404500 . 0.04 Rider 63-Emission Allowance 9 kWh C& $"0.00001600cr: 0.00 Rider"65-Infrastructure.improvement 9 kWh @: $0.00201600 .; 0.02 Rider 66-A'-Energy E$Ad" .. 9 kWh 0.003091.00 0:01 Rider 67-:Cinergy.Merger Credit. 9 kWh @: $0,00069400cr 0A1 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 7t Clean:Coal -0.00754900 djust�t:: 9 kWh @: -0.007 900 0:07 Ridei 72-:Federall Mand"Cost Adj 9 kWha: $0.00017600 0:00 Rider 73=Rlenewable:nergy 9 Wh @. $0.00042300 0.00 110:58 . $10.58• kWhElec 6 Usag®. 4 O . M . Calculations based on most recent-12 month"history Total Usage . . 104 Average Usage : - 9. - AU SEP " OC NO DE JAN FEB MA AP MAY : JUN JULAUG " Electric 1 9 - P" DUKE . ENERGY Visit us at www.duke-energ'y.com com Page 1.of 3 Camnel ClayParks&-Recreation t)uke Ener 1-800 -774=1202 4260-3287-01-5.'. : 1411 ,.16Th St-E Carmel IN 46032. _r POBox 1,326 :: Payments after Au9 24 not in.:cluded: Bill prepared on u 24 2018 Charlotte NC 28201:1326-. Last paymerit received A60.03, Next meter readin0 Sep'24,2018 Elec 1:08387827 . Jul : 25 Aug-23 29 2338 2473 - 40: : 5,400:' 0.00 Usage- 5;400 kWh Amt Due-Previous Bill $646.03. Duke Energy-Rate RSNO. $520.38: Payments)Received ..646.03c, Current Electric.Charges: $v .�8' . Balance Forward. fid. Current Electric Charges 520.38_ Current OL Charges . 29.50 Current Amount Due . . ? 2 Usaga'184 kWh Duke-Energy: .. 1 @Rate SOLU. $19.42 1 .0 Pate SUOL 10.08 RECEIVED Current OL.Charges ._ By pschlemmer at 11.1 am, Aug 27, 2018 IBM -Average Cost:. $0.0964 per.kWh Sep 17;2018 - $S4.9.88. ( . DUKE. . ENERGY Visit us.at www.duke-energy.com . to.www.duke-enerev.com/indiana/billing/back-of-bill:asp ENERGY go . Page.2 of 3... :__rrr:rr:r::cmc:::r_a_r_r?vii4i:_:j:rr?:a'?4 '�r•Sj_=- _•a •.•, __ rr:_?_: __ 'K_ _ _ -' Carmel:Clay Parks-&Recreation. 1411 11-6Th St E 4260-3287-01-5 - Carmel IN 46032. = _ _ - ------------- -- Electric Duke:Energy Meter- 108387827: Rate RSNO =:Residential Service Multipliers- 40 kWh Usage= 5,400 .Connedion.Charge $9:40,'. . Energy 0O Ch ag kWh . 3@'_$0.09294500 27.88 Jul 25:-,Aug 23 700 kWh @: $-0.05417800 37:92 29 pays 4,400:'.kWh "@ $0.04446400, 195:64 Rider Fuel 0.01295900 69:98 i RiRider 400CkWh Cc -$0:01481400 80:00 :. . Rider 400*IkWh @ $0.00344300 . : . .. . 18:59 „ Rider 63-Emission Allowance 5,400 kWh Ca): $0.00001600cr: .0:09cr ..Rider 65-:Infrastructure Improvement 5,40.0 kWh .@- $.0..00206200 . Ride5,400 :kWh rgs E$0ff .00394500 21:30 Rider 67'!,Cinergy Merger:Credit - 5,400.,kINh..(9) $.0.00065700cr 3.55cr Rider 68=Midwest"Ind Sys Oper Adj. - 5,400::kWh .@ $0:00194300 10:49. - Rider70'_Reliability-Adjustment 5,400.*Wh:.C& $-0.00.064200: 3:47 Rider 71 :Clean Coal Adjustment 5,400:kWh -@" $0.00656200:. 35:43-: - Rider 72-F eder.ally Mand Cost Adj. 5;400-kWh @: $0.00015100 0.82 . Rider,73-Renewable Energy. 5,400 kWh @: $0,00036400.' 1;97 $520.38 - .. --------v--??: 2?•�,f. --:-iii--- '�:_a.y_ ____ Uzi: 1 520.38.. $:: Outdoor.Lighting:(OL) gY ' ... Duke.Ener. Quantity. 1.: Rate I.SOLOutdoor.Lighting$ry Lumens-:: . 30,000 Type- . -High Press Sodium Energy Charge kWh Usage- .. 104 Lighting Maint Charge: $3.2i Jul 25:-:Aug 23 : Lighting Equip:Char ge 8:95 29 Days Energy.Charge 4.72 Rider 66-.Fuel Adjustment. 1:35 . Rider 61.7 Coal Gasification Adj: 0:40 Rid - er 62 Pollution Cntl Adj.. 0.09 .- . . . Rider 63=Emission'Allowance . Rider:65-lnfrastructure-Improvement 0:T8 Rider 66-A:Energy Eff Ad' 0.32 Rider 67-Cinergy Merger Credit ._ . ,. '0:09cr Rider 68-Midwest Ind Sys Oper Adj_ 0:08. ider 70:Reliability Adjustment . 0:02 �Y. 1 Rider 71 -Clean.Coal Adjustment.: " -. 0.18. -Rider 72='Federally Mand:Cost Ad' 1 Rider"73-Renewable Energy. 0:01 19.42 DUKE:. . �'ENERGY -Visit us.at www.duke-energy.com - ENERGY - go to.www.duke=6nereV.com/indiana/billine/back-of-bill;asa . pa e.3 of 3. 2?:-_rSuf--isr:�"' SSvias __' {: ?4.�?=-_3=r_•- .. -irxr.,' _ •' n s- _'aYfs�;?' _= mrr_rrr _f''= Carmel;Clay Parks&Recreation. 1411 1 16T St E: 4260-3287-01,5- Carmel IN 46032. ' Outdoor Lighting{OL} Duke.Energy Quantity- w 1 : •Rate SUOL Unmetered.OutdoorLtg Sry Lumens 8,000. r• Type= ; Mercury•VapoEnergy-Charge kWh Usage 80 Energ"y Charge $3.61. , Jul 25.=:Aug 23 Lighting Maint Charge 4:50 :: . ays Rider 60 N D =Euel Adjustment .. 1:04 - . . Rider 61::-CoalGasification Adj - Rider 62:Pollution Cntl Adj 0:07 Rider:63-Emission-Allowance Rider 654nfr6structure Improvement 0:14 Rider..66-A'-Energy Eff Adj .. .025 - Rider 67 ; 025 :Rider67 Cinergy Merger Credit 0.07cr ::Rider 68,-.Midwest Ind Sys Oper Adj _ 0:06 Rider.70: Reliability Adjustment. 0:01 . Rider-71:=Clean Coal Ad usfinehf 0:14 - Rider 72 Federally Mand Cost Adj -Rider 73-.Renehabie Energy -0:01 10.08 . n »Y sY=�- - • kWh Electric Usage . 20,000- .. . 1..6,600. 12,000 s ono 4;000.. . M. M Calculations based on most recent 12 month history. Total Usage 12,008- .- Average Usage 9;334.. AU SEP OC - `NO DE .• • JA FEB MA AR MA .JUN JU AUG 9ectrio' 5,5. : : 5,3 4,9 ', 12;42 10,4 19;4 14,: 9, , 10;1 5,5 6,744 ' 6, 5,584 DUKE.: . ENERGY; : -enerBy.com Visit us at.www duke age -o City OI Carmel -, Duke Ener 1-800.265-6516. 1660-3622-01-8 Carmel Clay Parks: or Account Services,please contact :1235 Central Park Or E Carrie-Ikemire We:Lagoon Pum . Carmel IN 46032 PO Box 1326 payments after Aug 28 not included Bill repareAu 28d.on 2018 Charlotte sta. NC 28201-1326 L st payment received Aug .1.4 : Wd meter reading Se13.26;2018 Elco : 318621179. Jul 27 .Aug 27 3f 5052 .._ 6215 1 - 1;163 - 0.00 Usage- -. 1,163,kWh - Amt Due--Previous Bill . . $148.85. Duke Energy-.Rate CSNO $.153.70 Payments)Received 148:8 Current Electric Charges. $ 3'T�: Balance ForWar 0 . Current Electric Charges 153:70 CUirent amount Due RECEIVED By pschlemmer at 8:40 am, Aug 29, 2018 :. Average_Cost: $0.1322 per kWh Sep 19,2018 _ $153.70: DUKE �9 ENERGY Visit us at www.duke-ene,rgy.com DUKE :- To view information printed on the.back.of your bill please"click or ENERGY." go to www.duke-6nergV.com/ihdiana/billina/back-bf-bill.asp Pa a-2of 2. City-Of Cannel 1235 Central Park Dr E. 1660=3622-01-8 Carmel Clay Parks. Misc:Lagoon.Pum'" -Carmel IN 46032 Electric Duke Energ'y' . Meter-" 318621.179 Rate CSNO Commercial Service Multipliers: 1 Connection Charge $.9.40: . kWh Usage 1,163 Energy Charge; 300.kWh .@ $0:08240900 24.72 Jul-27 Aug 27. 700 kWh @: $0.07287300 - 51.01 31 Days. 163.'.kWh: @. $0:06169600. 10.06: Rider 60-Fuel Adjustment 1;163.kWh .@ $0:01295900 15.07. Rider 61. Coal.Gas•Ification AC 1,163..kWh' Co) $0:01740600 20.24. . Rider 62-.Pollution Cntl"Adj 1;163.kWh .@ $0:00404500: 4.70. Rider 63 Emission Allowance. .- .11163..kWh: @ $0.000016QOcr .- ..0.02cr Rider 65-Infr6structure Improvement" -..1;163.kWh"@ -$0:00201600. 2.34 Rider 66=A=Energy"Eff Adj 1,163 kWh: @-$0.00309100. ..3.60: - Rider 67. Cinergy Merger"Credit - 1;163'.kWh @ -$O.00069400cr 0.81cr. _. f Rider 68 Midwest Ind Sys O er Ad" 1,163-kWh: @ $0 00262600. 3.05: -.Reliability. Rider 70 Reliab lity:Adjustment. 71 63 kWh.@ $0:00.074700: 0.87 " .. Rider? 1.'-CleanCoal Adjustment :1,163-.kWh: @-$0:00754900. " . _ .. ..8.78: - de1163FkWhal@ $0:00017600 0.20 Rider Rider 73'-Renewable Energy-. .. 11163..kWh. @. $0.000423Q.0. 0.49: $163.70: $153.70 kWh. - Electric Usage', .1,500- 1,20 .. 600 11 t 300 0 M .. Calculations based'on most recent 12 month history. Total Usage. 13,492 Average Usage 1,124 - 'AU SEP OC NO DEC JAN .:FEB :• MA AP: MAY JUNdUGElectric - -. 1,03 .1,05 880 ' 1,3 1,13 1,20 . 1,09 1,071 ENE RRGY. Visit us at www;duke-ene.rgy.com . . ENER a 9e . City Of Cannel .: Duke Ener 1-800-774-'1202:_ 6010-3608-01-8 Carmel Clay Parks:- 1235:Central Park Dr E " Misc:Main Bldg Carmel IN 46032: PO Box 1326 Payments after Mg 28 not included Bill prepared.on Au 28 2018 Charlotte-:- :NC 28201-1326 Last. ent received Au 14 Next meter reading Se 26j 2018 Elec.: 108249216. Jul 27.Aug 27, 31. 132;260 On.Peak 368.60.., - Usage=: . -132,260 kWh .193.90 War Amt Due Previous Bill . $.14,185:40. Duke:Energy-Rate LSNO $.12,608.52 _ Payment(g)Received. 14,185.40er Current Electric:Charges $fT $? Balance Forward,. Curr . ent; ectnc . .Charges 12,608.52'- Current Amount Due � � RECEIVED By pschlemmer at 8:46 am, Aug 29, 2018 .. :lStYa'i- tsrES Fe . Average Cost: $0.0953 per kWh Sep 19,2018 _ :$-12,.608.52 DUKE ENERGY Visit us at www.duke-ene.rgy.com fi'DUKE To view information printed on the.back.of your bill please click or. . o'to www.duke-6ner6.com/i'hdiana/billins/back-of-bill.asp �'ENERGY. � g Pa a 2o 2' City:Of Carmel 1235 Central Park'Dr E 6010-3608-01-8 Carmel ClayRarks. Misc:Main Bldg Carmel,IN 46032. Electric . Duke Energy Meter 1082492.16 Rate'LSNO Low Load Factor Sec.Sry kWh.Usage;.._ 132,260 Connection $15.00: . Actual kW'-,. 368.60. Energy Charge Actual kVa_ :41:6.50 300.kWh'@ $0.10788900 32.37 Billed Kvar.-. - .193:90. 700 kWh @: $0.08688900 . 60.$2 Power Factor:-- 88.5%, A,500-kWh @ $0.07798900. 116.98: . 67;534 kWh @: $'0.05818900. 3,929:74 Date of Peak 08/06/201.8: Load Factor Next 11 O.Hrs Use Time of peak 12.00.00 40,546 kWh @: $0.05158800 . 2;091.69 Load Factor=Over 300 Ws Use Jul 27 Aug.27 21,680 kWh @: $0.04678900 1,014:39 31 Days KVAR Charge 19a.90. Kvar '@: $024000000 4fi.54 Rider 60-Fuel Adjustment .. 132;260 kWh @ $0.01295900 1,713:96 Rider 61 .Coal GasificationAdj 132,260 kWh @: $0.01225000 1,620.19-- Rider ;620.19-- Rider 62-Pollution Cntl Adj . 132;260• kWh @: $0.00284700 376:54 Rider'63-:Emission Allowance .132;260 kWh @: $0.00001600cr; 2:12cr .: Rider 654rifrastructure amprovemerlt 132;260 kWh U. $0.001141.00 150:91 Rider 66-A-'Energy Eff Adj ; 132,260 kWh @: $0.00309100= 408.$2 Rider 67 'Cinergy Merger Credit .. 132;260 kWh @. $0.00031000cr- 41.00cr . - - Rider�68 :Midwest Ind Sys Oper Adj 1327260 kWh Ca' $0.00197800 . 261.61 - R " . ides. 0--Reliabi kY.Adjustment- ." . .132;260 kWh @ $0.00051$00 68.51 Rider 71 :Clean Coal Adjustment 132,260 kWh @: $0.00520800 '688.81 Rider 72-Federally Mand Cost Adj -.132260 kWh @. $0.00011300 -1495 Rider 73-'Renewable-Energy'- -132,260 kWh @: $0.00030100- . - 39.$1 $'12;608.52 - - $.12,608:52:.. kWh: Electric usage. 150.000 .. . 120,000 90,000 60,000 .30,000 0 . M. Calculations based on most recent 12 month history - Total Usage 829,705 Average Usage 69,142 .. AU . . -SEP " "OC '"NOV' DE JAN . 'FEB MA AP MAY JUN JULAUG Electric' 121,77 ,'49,87 ,' 25,354 30,810 48,75_ .•45,081 u.52A 59.272 128,79 ..149,55 132,260 DUKE. . . ..VENERGY. us at www.ddke-energy.com �. ENERGY . Page 1 of 2 . .. City.Of Carmel .: Duke EnerdY 1-800-265-65163. 5010-3608-01-2 nn Cael Clay Parks:. : For Account Services,please ontad= : 1235:Central Park Dr E Carrie lkemire: Carmel-IN 46032 PO Elokll326.. Rg ensafter Aug 28 n6t incuded Bill pteipred on 0 ' Chartotte. ; 'NC 28201-1326 Last payment received Aug 14 : Nextmeterreadirig'Sep 26,2018 Sec 1082492.17 Jul „27. Aug 27 31., 474,1.17 On Peak 889.60 Usage' 474,117 kWh 883.60 kW f Due Previous Bill $41,175.26 45 .60 War. ayment(s)Received 411,17.1526or Duke:Energy-Rate HSNO $39,898.63 : Balance Forward. . Current Electric:Charges $ Current Electric Charges 39,89863 • CurrentAmountDue. � ! RECEIVED By pschlemmer at 8:43 am,;Aug 29, 2018 Average.Cost: $0.0842* ' er kWh Sep.19,2018 . $.39,898,63: fe9 DUKE ENERGY. Visit us at www:duke-energy.com (�DUKE To view information printed on the•back.of your.billp lease click or ENERGY. 90-t0 www.duke-ener6.com/ihdiana`/billink/back-of-bill:aso Pa e 2 of 2 City.Of Carmel 1235'6entral Park'Dr E. 5010:3608-01-2' CarmeI'Clay.Parks.. Carmel IN 46.032 Electric.': ' .. Duke Energy Meter- 108249217. RateHSNO 'HighLoad,17.4 ctorSecSiv kWh Usage: ..'. : - .47411.17 .C onnection Charge $15.00 Actual kW- :: 889.60 Demand Charge: . Actual kVa,-. 998.60. 889.60 kW @:$14.06000000' 12,507:78 Billed Kvar: :453.60 , Energy Charge Power Factor 89.1' .474,117' kWh. ' @: $0.01683000. .: 7979:39 ICVAR Char e 453.60•Chat' @: $0.24000000 : 10886 Date of.Peak 08/06/2018. Rider 60-:Fuel Adjustment Time of peak 19,00.00 474,117 kWh @: $0,01295900. . 6;144:08 Jul 27-Aug 27 Rider 61 =Coal Gasification Adj 31 Days 889.60 kW @: $6.62092400 . 5,889:97 Rider 62-:Pollution Cntl Adj:. 88 .9.60 kW @. $ ,1.532 22400 . 1363.07 Rider 63-Emission Allowance 474;117 kWh @ $0.00001600cr. 7:59cr Rider 65-Infrastructure.improvement 889..60'kW. @ $0.55948900.'. 497:72 66 Energy Eff Ad" Rider -A- @ 474;117 kWh Merger.$0.00309100 1,465:49 . Rider'67-:Cinergy. Credit . 474,117 kWh @: $0.00035400cr: - -'167.84cr Rider 68-Midwest Ind Sys Oper Adj 474,117 kWh'Co): $0.00227100 1,076.72 Rider 70-.Reliability Adjustment @ $0,0005700 .474,117'kWh 254:60 - „ . . . Rider 71 Clean Coal:Adjustment: 889.60 kW @. $2.88380300 2,565:43. Rider 72-:Federally Mand Cost Ad} . 889.60'kW. '@: $0.07197100, 64.03 R ides 73-Renewable:Energy 889.60 kW @. $0.15952800 141:92 439,898.63 $39;898.63 kWh' Electric Usage. . : . . . '1,000,000 800.000 660,000- 4001000- 206, 00,000 . . 400.000 200,000 "WM Calculationsbased on most recent 12 month history Total Usage 4,947,106. Average Usage .412,259. AU SEP - OC .. NOV ' -DEC : JAN FEB MAR 'AP MA. : -JUN JULAUG Electric 476,49 -.483,30 429,8 .372,5 342,414' :353,28 324,25 ..313;45 353,27 494, 493;1.. 512,5 m474,117 - DUKE ENERGY Visit us at www:d.6ke-energY• .com-