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Home My WebLink About329863 09/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDDCHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 329863 vv 0 0 I D D CHECK DATE: 09/11/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 50.55 02303727011 2201 4348000 12.69 08103666016 2201 4348000 245.17 10103890018 2201 4348000 57.85 17403871010 2201 4348000 48.91 17603890019 2201 4348000 204.00 20103890013 2201 4348000 222.03 23703824013 2201 4348000 29.17 29203889010 2201 4348000 273.34 30103890019 2201 4348000 129.91 39003890019 2201 4348000 192.29 49003890014 2201 4348000 51.06 52603898010 2201 4348000 21.80 53103878019 2201 4348000 13.94 53403658010 2201 4348000 7,71 53403669012 2201 4348000 46.95 64303893014 2201 4348000 39.69 67403639025 2201 4348000 24.53 70303728013 2201 4348000 39.11 78103704013 2201 4348000 44.75 78203692012 2201 4348000 39.80 78803869013 -.meq,, �� CITY OF CARMEL, INDIANA VENDOR: 254004 i) ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****4,386.28* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 329864 yy(FoN`°t, CHARLOTTE NC 28 201-1 326 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 117.42 85103650017 2201 4348000 296.65 90503834013 2201 4348000 54.76 91303727014 2201 4348000 59.08 93503888015 2201 4348000 25:75 96103702019 2201 4348000 53.65 98003627020 2201 4348000 33.54 98203692013 1115 4348000 09403299038 1,950.18 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.19§5) ALLOWED. 20 .. Vendor 254004 . . ACCOUNTS PAYABLE VOUCHER DUKE ENERGY w stilVl 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 2820.1.-1326 Payee $1,950.18 ON ACCOUNT OF APPROPRIATION'FOR Purchase Order# ICS :. 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 $1,950.18 1 hereby certify that the attached invoice(s),or 8/31/18 0 $1,950.18 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 10; 2018 Arnone,Janet Admin Assistant 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 .c�.,.,c nu�rruv.nc�yr rvn�wry rr�i n i V VA rM I IVICIV 1 Page 1 of 1 tquir. � City Of Carmel Duke Energy 1-800-265-6516 0940-3299-03-8 Ics Dept For Account Services,please contact 31 1 St Ave NW Carrie Ikemire Carmel IN 46032 ...etts: :.;:.;:.;:.;:.;:. Mec�ut�t Ie1or�11xa3 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018 < afire .II#a . .t�.. ...... .................................... ....iF� ::::::>:<::T�:>;:<:;:<.::::::>::> Elec 108387638 Aug 02 Aug 31 29 4324 4848 40 20,960 0.00 :; .:<. ::: ::: w Usage- 20,960 kWh Amt Due- Previous Bill $2,111.42 Duke Energy- Rate CSNO $1,950.18 Payment(s) Received 2,111.42cr Current Electric Charges $1,950.18 Balance Forward 0.00 Current Electric Charges 1,950.18 Current Amount Due $1,950.18 Ix Average Cost: $0.0930 per kWh Sep 26,2018 $1,950.18 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-33265-000009043 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 IN SUM OF$ CITY OF CARMEL DUKE ENERGY 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 $2,436.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,901.97 1 hereby certify that the attached invoice(s),or 9/5/18 0 Electricity $1,901.97 2201 2201 2201 2201 0 43-480.00 $534.13 bill(s)is(are)true and correct and that the 9/7/18 0 Electricity $534.13 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, September 07,2018 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 PLEASE RETURN THE TOP PORTION WITH YOUR pAYMswr Page 1of1 NOW City Of Carmel Duke Energy 1'800'7744202 7030'3728'01-3 Dir Cherry Creek Bv Hazel Dell POBox 1328 Payments after Aug u7not included Bill prepared onAug u7.un10 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep us.2o1n Bmo 318544251 Jul 26 Aug 24 29 917 1031 1 114 O.00 � Usage- 114 kWh Amt Due- Previous Bill $28.84 Duke Energy- Rate CSNO $24.53 Payment(s) Received 28.84cr Current Electric Charges 2-4.5 3 Balance Forward 0.00 Current Electric Charges 24.53 Current Amount Due $--24.53 ` Average Cost: *0.216D per kWh Sep 18,2018 $24.53 DUKE ENERGY. www.duke-energy.com mM-BW.DEmaoomE./wREs.20180827010101-l.CSm1309-000020143 0 Printed onrecyclable paper. rc { YLt=AbL MhI UHN I M I Ut'rUM 1 IUN VVI IN TUUM I'HYMLN I page 1 of 1 :i:::::::::::::::::::::::::::::::::.:':::::::::::.....'.....:i: :i:::�%:i'i'.>Hli:::::: '. .'..'.'..U� '.`:: ::::<::::::':i:::::::::::::::::::�:'"::<:'.:::y;::;<:':i r 0 r ail ... ��...... City Of Carmel Duke Energy 1-800-266-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 .:::::._......................:::::::::::::::::::::::. PO Box 1326 Payments after Aug 27 not included Bill prepared on Aug 27,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 25,2018 :Itileler:::»:<:::NumlEte :::::::>f"rcun::::>::>::X >::;::>::::>::>::::<ja..s;:.;:Prevr,ous<::i r etit::`:•••Mtiitf•<•:.>.>:::D":.. .....':>•••='<.>•:fiW••>••>:>: Elec 318544281 Jul 26 Aug 24 29 3450 3820 1 370 0.00 ................................................................................................................. ...................................................... > > :<> ><<>':• <•:> Usage- 370 kWh Amt Due- Previous Bill $54.79 Duke Energy- Rate CSNO $57.85 Payment(s) Received 54.79cr Current Electric Charges 57.85 Balance Forward 0.00 Current Electric Charges 57.85 Current Amount Due 57.85 > f] elfa >`': #input u > Average Cost: $0.1564 per kWh Sep 18,2018 $57.85 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180827010101_1.CSV-11307-000020144 0 Printed on recyclable paper. ruLAu-nh/Uhm/m=/vrrvn/mmVVI/H,uvxrx,mem/ Page 1 of City Of Carmel Duke Energy 1'800'521'2232 0230'3727'01-1 Street Department 936 Main St E Carmel|N4GU32 POBox 132O Payments after Aug 27 not included B0prepared onAug u7.uo1n Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep us.uu1a Beu 818567202 Jul 26 Aug 24 28 8788 8481 1 725 0.00 Usage- 725 kWh Amt Due- Previous Bill $47.96 Duke Energy-Rate SMLC $50.55 Payment(s) Received 47.96cr Current Electric Charges -50.55 Balance Forward 0.00 Current Electric Charges 50.55 Current Amount Due $--50.55 -� -�_ ---- ---`=-=='=�~------�—'-r---------' ------'--- - -------------- � $0.0897 perbVVh DUKE ENERGY. www.duke-energy.com BM-�oEMW.DUKE.INREG.20180827mmoo.o�1 1305-000020145 Printed on recyclable paper. ,uLAvhmuUHm/m,/orrvn/IU�VVI/n,vvxrx,mem/ Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 9050'3834'01'3 1328 Main St W MimzLights Carmel iN40O32 POBox 132G Payments after Aug uonot included Bill prepared nnAug ua.un1e Charlotte INC 28201-1326 Last payment received Aug 14 Next meter reading Sep u7.uu1n E|mo 318592484 Jul 30 Aug 28 29 8830 11375 1 2,439 0.00 Usage- 2,439 kWh Amt Due- Previous Bill $251.55 Duke Energy- Rate CSNO $296.65 Payment(s) Received 251.55cr Current Electric Charges $29-6.65 Balance Forward 0.00 Current Electric Charges 296.65 Current Amount Due $-N-665 $ .1g1G perkWh Sep 20,2018 $296.65 4 DUKE ENERGY. www.duke-energy.com u=_mmosMmDUKE./wnce.2o`000xvom1v11.00v-5,nn1-0uuou,mm 0Printed onrecyclable paper. puFAxhmaUHm/m,/opFLM/mwWit*,ov*r«'mLN/ Page of City Of Carmel Duke Energy 1-800'621'2232 2920'3889'01'0 Carmel Street Department 8O5Veterans Way Mioo:G8Light Carmel |N40032 POBox 132O Payments after Aug 29 not included B0prepared onAug ue.0010 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep u7.uu10 Bwu 108309258 Jul 30 Aug 28 28 231 380 1 149 0.00 Usage- 149 kWh Amt Due- Previous Bill $29.24 Duke Energy- Rate CSNO $29.17 Payment(s) Received 29.24cr Current Electric Charges 2-9.17 Balance Forward 0.00 Current Electric Charges 29.17 Current Amount Due 29.17 Average Cost: ' $0.1958 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEKIT Page 1of1 City[fCarmel Duke Energy 1-800-521-2232 3900-3898-01-9 Carmel Street Department 81O8ThStVV Indianapolis |N4028O POBox 132G Payments after Aug unnot included Bill prepared onAug ue.eu1V Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep u7.uo10 Bou 321872418 Jul 30 Aug 28 29 3382 4337 1 955 0.00 Usage- 955 kWh Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSNO $129.91 Payment(s) Received 131.60cr Current Electric Charges $T2—9.9 1 Balance Forward 0.00 Current Electric Charges 129.91 Current Amount Due $-f 2—9.91 Average Cost: / $0.1360 per kWh $129.91 $133.81 rc LMtJAJt t Hl UHN I Ht I VY YUH I IUN WI I H YUUH YAYMtN I Page 1 of 1 :.;:.;;::.::.;:;:.:.:.;:.;:.;:.;:.;:.;<.;..: iddrs �Fvr tt1<qur ! :..tc. uitIm . City Of Carmel Duke Energy 1-800-621-2232 0810-3666-01.6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 27,2018 .... ........... .. .............. .................... ..............:..::.:.:::::::. : :::MHeaiiEii:: :: > :.::..:...:.. :'>: ........::s...::Ps'evils.:�'r�sen�:::::::��f#.::::..:::::::t�;�a Elec 108378725 Jul 30 Aug 28 29 608 666 1 58 0.00 :.>y:' Usage- 58 kWh Amt Due- Previous Bill $14.12 Duke Energy- Rate SMLC $12.69 Payment(s) Received 14.12cr Current Electric Charges 12.69 Balance Forward 0.00 Current Electric Charges 12.69 Current Amount Due 12.69 Average Cost: $0.2188 per kWh Sep 20,2018 $12.69 ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20180829010101_1.CSV-57515-000001597 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................. ............. ja . . ............. .... .. .. ... . ?>::<,:::::::;:;.::.....:..;iibw ........ City Of Carmel Duke Energy 1-800-521-2232 9350-3888-01-5 Street Department 697 Carmel Dr W Misc:Street Lgt Carmel IN 46032 ......... .. —————————————— PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 27,2018 U Elec 318608685 Jul 30 Aug 28 29 1316 1696 1 380 0.00 ............. ...................... ... .... . Usage- 380 kWh Amt Due- Previous Bill $58.74 Duke Energy- Rate CSNO $59.08 Payment(s) Received 58.74cr Current Electric Charges $7-59.08 Balance Forward 0.00 Current Electric Charges 59.08 Current Amount Due 59.08 .......... ...... .... ..................... ............................... .. .... ............ ....... ....... ........ .... ... .... .......... ...... ....D........ .......... .. ....... ...... ........ ..... ...... . . ..... . ...... . . ....... .................... .................... ...... ..... .. Average Cost: $0.1555 per kWh Sep 20,2018 $59.08 $60.85 'DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2018082901 0101 l.CSV-57517-000001597 �Printed on recyclable paper. VU:AZA't HhI UHN IHt IUP PUHI IUN WrrH YOUR PAYMENT Page 1 of 1 :'::.>:::>:::,.>..c::.:..:.;''::.... ' `:`::;':" ::::::::: :: `'%:..........::' :::;;:;: :::;:::::;::%'moi:"::::#:: '::';:::ii:=::::;:::::::::::r':::2::`:: `::';::::::is>::>:::i:::;':.:::;::2>:;'9: . :a.. t� ry cfdt s :: :........ : r City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 Mail>t3e ` < ': <`:s' > ?''` ;>:`::>::>:>>::::::><:>::::>:::>::::>::::>:::>':».>.<:::>'>> ` >> « >>><< ' ``:` .. n s � A cvunti or i#s t :........ :.:::.: PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep 27,2018 ........................................................................:..:D�.:s::::::��e�c�s:::�`r..e�ez31�>:::::<::: Elec 108398924 Jul 30 Aug 28 29 138 453 1 315 0.00 Usage- 315 kWh Amt Due- Previous Bill $22.46 Duke Energy- Rate CSNO $51.06 Payment(s) Received 22.46cr Current Electric Charges $51.06 Balance Forward 0.00 Current Electric Charges 51.06 Current Amount Due 51.06 ........................:: :::::= Average Cost: $0.1621 per kWh Sep 20,2018 $51.06 $52.59 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180829010101_l.CSV-57511-000001598 0 Printed on recyclable paper. ,uaxswuvxwTHF TOP PORTION wxwYOUR PAYMENT Page of ----------------- City Of Carmel Duke Energy 1'800'774'1282 9800'3627'02'0 Street Dept 690 City Center Dr Carmel IN 46032 POBox 132S Payments after Aug umnot included Bill prepared onAug ee.un1u Charlotte NC 28201'1326 Last payment received Aug 14 Next meter reading Sep e7.uu1a E|eo 321008272 Jul 30 Aug 28 28 620 1032 1 412 0.00 Usage- 412 kWh Amt Due- Previous Bill $53.92 Duke Energy- Rate SMS $53.65 Payment(s) Received 53.92cr Current Electric Charges 5—3.6 5 Balance Forward 0.00 Current Electric Charges 53.65 Current Amount Due �-5-3.65 Average Cost: $O'13O2 per kWh �� ="~� ��~ ENERGY www.duke-energy.com ,=""""=.UMN.Mr-.Ur.~"".+j-4VVI.""'U`,°YrVjtm/ Page of City OfCarmel Duke Energy 1'800'621'2232 1010'3890'81'8 19110ThStE Carmel |N40O82 POBox 132O Payments after Aug 2onot included Bill prepared nnAug ua.uo1n Charlotte NO2O2O1 1326 Last payment received Aug /4 Next meter reading Sep eo.un10 .. Ppeseq E|eo 318822405 Jul 27 Aug 27 31 8737 10710 1 1.978 0.00 Usage- 1,979 kWh Amt Due- Previous Bill $220.83 Duke Energy- Rate CSNO $245.17 Payment(s) Received 220.83cr Current Electric Charges $'-2-45.17 Balance Forward 0.00 Current Electric Charges 245.17 Current Amount Due $-24-5.17 Average Cost: $0.1239 per kWh Sep 19,2018 $245.17 $252.53 '"MA"M=== '"='"' '""'1U°VVI "`""°~°`MM-N' Page of WAS City Of Carmel Duke Energy 1'800'521'2232 2010'3890'01'3 Street Department Lighting 118O5Pennsylvania St Carmel IN 46032 POBox 1320 PaymentsafterAuSuanotinn|uded Bill prepared onAug uu.uo1u Charlotte NC282O1 1326 Last payment,000ivedAug 14 Next meter reading Sep un.uu10 0100 Beo 321671993 Jul 27 Aug 27 31 2118 3725 1 1.612 0.00 Usage- 1,612 kWh Amt Due- Previous Bill $ 181.93 Duke Energy- Rate CSNO $204.00 Payment(s) Received 181.93cr Current Electric Charges $-TO—4.0 0 Balance Forward 0.00 Current Electric Charges 204.00 Current Amount Due $ITO—4.0 0 Average Cost: $ 1266 per kWh Sep 19,2018 $204.00 $210.12 '"�°M"='UMIM'"='"''""'"=VVI'""'""'°`IVII-"' Page /f1 City Of Carmel Duke Energy 1-800-774-1202 2370'3024'81'3 Street Department ' 51 11ITh E Carmel |N40O32 POBox 132O Payments after Aug 2nnot included Bill prepared ooAug 2o.2n18 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep uo.eo10 M. Bao 318585288 Jul 27 Aug 27 31 9635 11408 1 1.773 0.00 Usage- 1,773 kWh Amt Due- Previous Bill $ 197.10 Duke Energy- Rate CSNO $222.03 Payment(s) Received 197.10cr Current Electric Charges $M-2.03 Balance Forward 0.00 Current Electric Charges 222.03 Current Amount Due $-22-2.03 Average Cost: $ 252 per kWh Sep 19,2018 $222.03 $228.69 DUKE ENERGY. www.duke-energy.com ow-aW.vswW.DUKE.INmcu.2018082810101-1.00V-56251-000002327 0Printed nnrecyclable paper. ruh;�ueMh/UH.N/.Hh/uppvn/IUNmom,uvxpa,wem/ Page of City Of Carmel Duke Energy 1-800-521'2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel |N4GU82 POBox 132O Payments after Aug 28not included Bill prepared on Aug 28`2O18 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep on.uu1n Boo 321875868 Jul 27 Aug 27 31 9586 11827 1 2,231 0.00 Usage- 2,231 kWh Amt Due- Previous Bill $241.77 Duke Energy- Rate CSNO $273.34 Payment(s) Received 241.77cr Current Electric Charges $-2-73.34 Balance Forward 0.00 Current Electric Charges 273.34 Current Amount Due $17-3.3 4 Average Coat $O1225 per kWh Sep 19,2018 $273.34 281.54 DUKE ENERGY. www.duke-energy.com ow-BW.osMmovvE./NREG.m,u08mvmm_1.oSV-5621,-0v00o23^ 0Printed vnrevyciamopaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1-800-521'2232 4900'3890'01-4 Carmel Street Department 5S1OOThStE Indianapolis |N4028O -------------------- POBox 1328 Payments after Aug eunot included Bill prepared unAug ea.001n Charlotte NC282O1 1328 Last payment received Aug 1* Next meter reading Sep eo.un1a Eleu 318595287 Jul 27 Aug 27 31 0723 8230 1 1.507 0.00 Usage- 1,507 kWh Amt Due- Previous Bill $171.35 Duke Energy- Rate CSNO $ 192.29 Payment(s) Received 171.35cr Current Electric Charges $-T-92.29 Balance Forward 0.00 Current Electric Charges 192.29 Current Amount Due $1-92.29 Average Cost: $0.1276 per kWh Sep 19,2018 $192.29 $198.06 4 DUKE at ENERGY. www.duke-energy.com oM_uW.osmW.00xsINnss20180828 ,mo1l.CoV-mcu*u0002»45 *printed unrecyclable paper. r..cn.ac nu a'niv me ivr rvn uvry vvnn rv�n rr�nwovi Page 1 of 2 ::.:;:.::... .;:. a City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department Accallt lnirnxa#tr PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Min ....:..:::.::::::.::::.::::::::::::::::::::.:::.::::.:::::::.:::.:............ Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.85 Duke Energy Payment(s) Received 7.85cr 1 @ Rate SULP $4.19 Balance Forward 0.00 Current Street Light Charges $4.19 Current Street Light Charges 4.19 Other Credits/Charges 3.52 Current Amount Due 7.71 Sep 21,2018 $7.71 ENERGY. www.duke-ener gy.com BM_BW.DEM DUKE.INREG.20180830010101_1.CSV-4123-000024532 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 3ei .......................... ::::::::::::::::.:::::::::::.:::.:::::: #tlj .f ddt :. :: :: ::::::::::.::.A 4 U1I3 .�sltlfti ::::. 3:.:::. City Of Carmel 5340-3669-01-2 Street Department Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 t' �.'• Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04377000 $2.71 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01295900 0.80 Jul 31 -Aug 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00088500 0.05 Rider 63-Emission Allowance ------ ---62-kWh--@-$-0:00001600cr---- -70,00- -Rider-65--infrastructure Improvement 62 kWh @ $0.00174200 0.11 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00304900 0.19 Rider 67-Tax&Merger Credit 62 kWh @ $0.00128600cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00072300 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00170000 0.11 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00002100 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00009300 0.01 $4.19 T t2tl titrt rftl rg .fill" $4.19 .:::.:.:::.:.:::..................................::.:::::::::::::::::::.::::.::::.. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52...................................... kWh Electric Usage — 100- 80- 6 oo 8060 40— INN NOU111111 20- 0— Calculations 00Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 SEPI OCTNOV DEC JAN FEB MAR APR MA JUN JU AUGSEP Electric 6 6 6 6 6 61 61 62 6 6 6 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180830010101_1.CSV-4125-000024532 *printed on recyclable paper. Page 1 of 1 .10 I .<.::.;;::;.;;:.;;:.;: Ae ►t ! I >rn > :.;:.: All City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2018 Charlotte INC 28201-1326 Last payment received Aug 14 Next meter reading Sep 28,2018 :::> s :<:>:::»....:::::: Elec 318567308 Jul 31 Aug 29 29 3216 3518 1 302 0.00 Usage- 302 kWh Amt Due- Previous Bill $26.61 Duke Energy- Rate SMLC $25.75 Payment(s) Received 26.61cr Current Electric Charges 25.75 Balance Forward 0.00 Current Electric Charges 25.75 Current Amount Due 25.75 .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... 13fel€a > > ':>` #intulgii a> ': Average Cost: $0.0853 per kWh Sep 21,2018 $25.75 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180830010101_1.CSV 4127-000024532 @ Printed on recyclable paper. Page of 6-0 City Of Carmel Duke Energy 1-800-7744202 5340-3658-01-0 Dir 1O3RdSt&Pennsylvania MMM POBox 132O Payments after Aug 30 not included Bill prepared onAug no.2o18 Charlotte NC282O1 1326 Last payment received Aug 14 Next meter reading Sep uo.uo10 Bmo 318507241 Jul 31 Aug 29 28 834 823 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $14.34 Duke Energy- Rate SMI-C $13.94 Payment(s) Received 14.34cr Current Electric Charges 1—3.94 Balance Forward —0.00 Current Electric Charges 13.94 Current Amount Due 1-3.9-4 MQun Average Cost: $O.156@ per kWh Sep 21,2018 $13.94 DUKE��' ~. �" `�"^~�"° w�wduko'eno��o,m oMvvxocMmDUKE./wnco.2omvo�om,u11.o»v�s � mmm oxoa 0Printed onrecyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel Dir 10311d St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ::<::«:::::>::::>::::>::::>::::>::::>::»»::>::::>:r::€>:::::<::« ..... a lel can.1�1. u€€e>E3 . a€ s.................................................................... :: ::::::::::::::::.........................:::::::. ::.:::.::.:.::::::::::::::.::::.::::::.::::::::.:::::::::::::. ..:.::. Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.01 kWh Usage- 89 Energy Charge 89 kWh @ $0.03156800 2.81 2 Jul 31 -Aug 29 Rider 60- Fuel Adjustment 29 Days 89 kWh @ $0.01295900 1.15 Rider 61 -Coal Gasification Adj 89 kWh @ $0.00380600 0.34 Rider 62- Pollution Cntl Adj 89 kWh @ $0.00088500 0.08 Ride-r-63- Emission Allowance --- - -- — - - ------- ------- - ---- - - - -89 kWh @ $-0.00001600cr--- -- 0.00 - - - - Rider 65-Infrastructure Improvement 89 kWh @ $0.00174200 0.16 Rider 66-A- Energy Eff Adj 89 kWh @ $0.00304900 0.26 Rider 67-Tax&Merger Credit 89 kWh @ $0.00128600cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 89 kWh 0 $0.00072300 0.06 Rider 70- Reliability Adjustment 89 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 89 kWh @ $0.00170000 0.15 Rider 72- Federally Mand Cost Adj 89 kWh 9 $0.00002100 0.00 Rider 73- Renewable Energy 89 kWh 0 $0.00009300 0.01 $ 13.94 13.94................................ kWh Electric Usage 150- 120— 90 60 o-d Mmm Calculations based on most recent 12 month history Total Usage 1,293 Average Usage 108 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 8 10 101 128 14 121 12 124 10 8 7 87 89 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180830010101_1.CSV 4641-000024286 0 Printed on recyclable paper. '~^'`' '~~'~~~'~'~~~'^'=.^' Page of City Of Carmel Duke Energy 1'800-521-2232 8610-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 POBox 132O Payments after Aug 3Onot included Bill prepared onAug 3o.uO/U Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Sep oa.eo1a Beo 318934384 Jul 31 Aug 29 28 8427 10383 1 1.850 0.00 . Usage- 1,956 kWh Amt Due- Previous Bill $125.21 Duke Energy- Rate SMLC $ 117.42 Payment(s) Received 125.21cr Current Electric Charges $11-7.42 Balance Forward 0.00 77 Current Electric Charges 117.42 Current Amount Due $T1—7.4 2 Average Cost: $O.06OO per kWh Sep 21,2018 $117.42 �B�� =="= ENERGY d �*non��onm oMvvxosMmn ooxs�/wxsa�,o�ovv,uv`v�o�-,�oov�oo � �m ooa *Printed onrecyclable paper. Page 1 of 1 NOM City Of Carmel ' Duke Energy 1-800-021'2232 5310'3870-01'9 443Emerson Rd Carmel |N40032 POBox 1326 Payments after Aug oonot included Bill prepared onAug oo.uo1n Charlotte NC282O1 1326 Last payment received Aug 1u Next meter reading Sep uu.uo1n -94 Tevfol- Beu 818543508 Jul 31 Aug 29 29 870 968 1 89 0.00 Usage- 99 kWh Amt Due- Previous Bill $22.53 Duke Energy- Rate CSNO $21.80 Payment(s) Received 22.53cr Current Electric Charges -21.80 Balance Forward 0.00 Current Electric Charges 21.80 Current Amount Due V2-1.80 ------------- Average Cost: $Q.2D0D per kWh �� ~��, ~~ �" "�"^~�^. d m, no owuamoswvxooxs�/wnsa��u�uuu�um�o,-,�oov�vuv�mv�cm ��pnnmuonmo�|au|opapor. ,LL-A°h°^/UKm/m..urrun/mwm/x'vuxp^,mk,-N/ Page of City Of Carmel Duke Energy 1-800'521'2232 7820'3692'01'2 Street Dept--Lighting 1076126ThStE Carmel|N40033 POBox 1326 payments after Aug o not included Bill prepared onAug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Oct n1.un10 -MP Beu 318507290 Aug 01 Aug 30 28 8341 6886 1 645 0.00 Usage- 645 kWh Amt Due- Previous Bill $44.20 Duke Energy- Rate SMLC $44.75 Payment(s) Received 44.20cr Current Electric Charges $F-44.75 Balance Forward 0.00 Current Electric Charges 44.75 Current Amount Due $-4-4.75 ' A*eregeCumt: $0.0694 pmrkWh 4 �� ="^� ENERGy duke no BM e�osMvxooxs./wnse.2o1o� � o�o�o�o� .ouv* m ,rm � o » oo 0Printed unrecyclable paper. '^- -~~'~~VVI'~'~~"'°`"="' Page o/1 City Of Carmel Duke Energy 1'800'521'2232 0820'3692'01'3 Street Dept--Lighting 820 126Th St E Carmel |N46O33 PO Box 1320 Payments after Aug 3not included Bill prepared onAug 31,2018 Charlotte INC 28201-1326 Last payment received Aug 14 Next meter reading Oct n1.uo1e Bmo 322248037 Aug 01 Aug 30 29 205 048 1 443 0.00 C. MW :tommorom -M-00W MAN Usage- 443 kWh Amt Due- Previous Bill $32.76 Duke Energy- Rate SMLC $33.54 Payment(s) Received 32.76cr Current Electric Charges $�-33.64 Balance Forward 0.00 Current Electric Charges 33.54 Current Amount Due $--33.54 Average Cost: $O.D757 per kWh Sep 25,2018 $33.54 �� =="= ENERGY. *wwduk*ononm.«»m oM-BW.oeMmouxs./mnsa2m`vuu,1v,mm_1.oaV-o1rmmmaa590 0 Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 A cvulr�t 11 Gram PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Oct 01,2018 Elec 318567298 Aug 01 Aug 30 29 5468 6011 1 543 0.00 •. ":, Usage- 543 kWh Amt Due- Previous Bill $36.79 Duke Energy- Rate SMLC $39.11 Payment(s) Received 36.79cr Current Electric Charges 39.11 Balance Forward 0.00 Current Electric Charges 39.11 Current Amount Due 39.11 ....................... .......................................... .......................................... ........................... ................... ............................ Average Cost: $0.0720 per kWh Sep 25,2018 $39.11 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180831010101_1.CSV 6177-000023597 *Printed on recyclable paper. Page 1 of 1 ;:.:;>;..;::>.:::>:�:»»<»<»»':>':'•>>':>? <�>�� ''}<»�> � z��:,�>:::;:<:::::;�::>:::_::a>�:::>�::'�:::�'�� ='. z> >`:«>?�`<«? ��<:::::::>�:>:::::::..::::::::.<;.:;:.:;;::::::::::;:::< >`{' City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ..............................` :::::cv:ti « .....................................' :::::: ; : `... Br t.: ut ; PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Oct 01,2018 '€teal ':;:::<:: :;: .iat�........ iie#er:Rsadin::: : :::::>:::<:>::::>::>:::<:::::>::::>:>:::>:::::::::>::::::::>::::>:: :: ......................: >::> >:::..::....::.::......: ...............:.....:....:::...................................... ................................................................................. Elec 319589865 Aug 01 Aug 30 29 8361 9186 1 825 0.00 =:='> infer-o al<............................................'.: . Usage- 825 kWh Amt Due- Previous Bill $54.79 Duke Energy- Rate SMLC $54.76 Payment(s) Received 54.79cr Current Electric Charges 54.76 Balance Forward 0.00 Current Electric Charges 54.76 Current Amount Due 54.76 .................... ......................................... .......................................... .......................................... Fua# >== tel >< Average Cost: $0.0664 per kWh Sep 25,2018 $54.76 tn DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180831010101_1.CSV-6179-000023597 0 Printed on recyclable paper. r-M nu mania Inc iyr rvni wry VVI in rwn rwimervi Page 1 of 1 . : . :.:.:.:.:..::.:.:.:.:.:.:.:..di : : : ....... 1..............dd ::::::::: : .:: City Of Carmel Duke Energy 1-800-521-2232 6430-3893-01-4 Street Dept 601 126Th St E Misc:Lighting Carmel IN 46032 ........:.................:::.:::::::::::::::::: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Oct 01,2018 :.::.::.::.::.:::.::.::......:;:.;.....::..:. .....>Ix # .r.. ..............t:::::: .:::::..: �vtcs.:: r..eke#3:::::::1f�El .::::..:::::::lsa Elec 108339299 Aug 01 Aug 30 29 1475 1768 1 293 0.00 ................................................... I r t BilEii':: ::::::::>:<:<::::::::::>::<:::>......:>:;::::>:::>.>:><= ><:::::>::::: Usage- 293 kWh Amt Due- Previous Bill $39.56 Duke Energy Rate CSNO $46.95 Payment(s) Received 39.56cr Current Electric Charges 46.95 Balance Forward 0.00 Current Electric Charges 46.95 Current Amount Due 46.95 .................. .................... ................................... . ................................... ��i� to ' <A#i ..... Average Cost: $0.1602 per kWh Sep 25,2018 $46.95 $48.36 �'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180831010101_1.CSV 6211-000023581 0 Printed on recyclable paper. "=='"='"''""=VVI'"'"""r°'=M`' Page of City Of Carmel Duke Energy 1'800'521'2232 1760'3890'01-9 Street Dept Street Lights 4794136ThStE Carmel|N4GOU3 POBox 132O Payments after Aug not included Bill prepared onAug 31,2018 Charlotte NC282O1 1328 Last payme4momkmdAug 1* Next meter reading Oct o1.uo1V NEAMMMMM� Bmo 318551899 Aug 01 Aug 30 28 1799 2108 1 309 0.00 Usage- 309 kWh Amt Due- Previous Bill $48.40 Duke Energy- Rate CSNO $48.91 Payment(s) Received 48.40cr Current Electric Charges �P-8.91 Balance Forward 0.00 Current Electric Charges 48.91 Current Amount Due ' . . Average Cost: $O.1583 per kWh �� ="= ENERGY u xe-one �oow� �� o�BvvocMxooxc./wnco.eo1ouou1v1om, � � ��pnn�euonm�muu|opaper. Page 1 of 1 • City Of Carmel Duke Ener Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 eats:. "i...:::.::.;:.;:.;:;.::::::::::.,.::::::.;;:.;::: :::.;:.;:.; :..... ..A��c�wurtt>1>Etlotxn .::..................... ::::::: :............ PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Oct 01,2018 :.::;::>:::::>::>::>:::«:;��:: :Deter:::;:::>:::. .:.. .. ::::. :.:.:.;:.;:.;:.•.:;:.;:.;;;:.;:.:.. ..:;:. ::.:::....:::..::;. :.::;::.;.;�.:.;:.;:.;:.: :.;::;�;:.;:.;:.;:.:.;:.:.:::.;:.;:;.;:.;;:;.;:.;:.;;;:.;::::;:.:;�� .a..l:.;:.:�. .;:.::.;:.;:.;;:.;:.:.;.:;.;;�lunt�er.:;: Elec 318604294 Aug 01 Aug 30 29 1466 1703 1 237 0.00 Usage- 237 kWh Amt Due- Previous Bill $39.68 Duke Energy- Rate CSNO $39.69 Payment(s) Received 39.68cr Current Electric Charges 39.69 Balance Forward 0.00 Current Electric Charges 39.69 Current Amount Due 39.69 Vin. t9 Average Cost: $0.1675 per kWh Sep 25,2018 $39.69 4DUKE 'ENERGY. BMwww.duke-energy.com 0 Printed on recyclable paper. '"=A"=~=UMNIN='"''""=~"'""'""'""°M' Page of City OfCarmel Duke Energy 1'800'621'2232 7880-3869'81'3 3285136ThStE Carmel |N40033 PO Box 1326 PaymOnts after Aug 31 not included pill prepared on Aug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 14 Next meter reading Oct 01,2018 Bmo 321075172 Aug 01 Aug 30 29 1138 1374 1 238 0.00 Usage- 238 kWh Amt Due- Previous Bill $39.28 Duke Energy- Rate CSNO $39.80 Payment(s) Received 39.28cr Current Electric Charges -39.80 Balance Forward 0.00 Current Electric Charges 39.80 Current Amount Due -39.80 AneregeComt: $01672 porbWh DUKE��, ~~ �" "�"^`=^. "nwwduh+ono owunmoemvxouxs./wnso.u,1v08a1um1v/-l.00v^o1nmouc»am ��p,/meunnm��|au|epaper.