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Home My WebLink About329957 09/13/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDDCHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 329957 vv 0 0 I D D CHECK DATE: 09/13/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 990.87 04003299010 1205 4348000 9.01 05303709012 1205 4348000 44.22 07003295030 1205 4348000 105.08 29803294028 1205 4348000 9.01 38703673020 1205 4348000 15.98 58803790017 1205 4348000 14.00 64303709019 1205 4348000 91.62 66703699015 1205 4348000 9.01 68203659028 1205 4348000 9.01 68803600019 1205 4348000 101.30 74303709014 1205 4348000 19.11 83003299018 1205 4348000 126.57 84303572014 1205 4348000 3,503.33 89003050018 1205 4348000 9.01 92903642019 1208 4348000 13,297.13 12703889016 1208 4348000 35,990.07 19003694030 601 5023990 45.61 76903672036 601 5023990 31.64 80303658037 601 5023990 180.55 86903672023 601 5023990 69.51 96903672029 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $289.59 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 29803294028 43-480.00 $105.08 1 hereby certify that the attached invoice(s),or 9/21/18 29803294028 29803294028 $105.08 1205 101 1205 101 07003295030 43-480.00 $44.22 bill(s)is(are)true and correct and that the 9/21/18 07003295030 07003295030 $44.22 1205 101 materials or services itemized thereon for 1205 1 101 74303709014 43-480.00 $101.30 9/21/18 74303709014 74303709014 $101.30 1205 101 which charge is made were ordered and 1205 101 05303709012 43-480.00 $9.01 received except 9/21/18 05303709012 05303709012 $9.01 1205 101 1205 101 58803790017 43-480.00 $15.98 9/21/18 58803790017 58803790017 $15.98 1205 101 1205 101 64303709019 43-480.00 $14.00 9/25/18 64303709019 64303709019 $14.00 1205 101 1205 101 Tuesday, September 11,2018 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 '=^"MNM='"='"''""'IUNVVI ""'U`'"""MN' Page of City Of Carmel Duke Energy ;-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 21O1St Ave SVV Canim|kamive Carmel |N48O32 POBox 1328 Payments after Aug 30 not included Bi||preparednnAug 30,2018 Charlotte NO382O1 1320 Last payment received Aug u1 Next meter reading Sep ua.uo10 E|ou 318545179 Jul 31 Aug 29 28 6275 7051 1 770 0.00 Usage- 776 kWh Amt Due- Previous Bill $114.28 Duke Energy- Rate CSNO $105.08 Payment(s) Received 1 14.28cr Current Electric Charges $-1-0-6—.08 Balance Forward 0.00 Current Electric Charges 105.08 Current Amount Due $TO—5.0 8 To SEP 11 2018 (.',.Ierk Treasurer Average Cost: $O.1354 per kWh Sep 21,2018 $106.08 �� K �="= ENERGY wvmv.dux*ononm.ovm oM_aW.ncmvxuovE./wnss.m1vo83vmu,o` 1.uav-3:ormmvo,z42a 0Printed vnrecyclable rmnor. '"tA"hKt-'UHN'°h'"''"°'1UNVVI'°`""°~"`=t-N' Page 1 of City Of Carmel Duke Energy 1'800'774'1202 0700'3295'03'0 2G12ND StSVV Carmel |N46O32 POBox 1320 Payments after Aug onnot included Bill prepared onAug no.001n Charlotte NC 28201-1326 Last payment received Aug u1 Qty 2 Usage-521 kWh Amt Due- Previous Bill $45.44 Duke Energy Payment(s) Received 45.44cr 2 @D Rate SUOL $44-22 Balance Forward 0.00 Current OL Charges 4-4.2 2 Current OL Charges 44.22 Current Amount Due $44.22 Smubirni"A""ed To SEP 11 2018 un Sep 21,2018 $44.22 DUKE �� ,~ �, "�,^~�,. ru�Au^m=/UHm/m=.o,r"n/mmVVI m,uvnr^,MhN/ Page of City OfCarmel Duke Energy 1'000'521'2232 7430'3709'01'4 Attn: Department OfAdmin 151st St SW yNion:Cab#2 Carmel|N46O32 POBox 1320 Payments after Aug 3Unot included Bill prepared onAug 3U.2O1n Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Sep uo.eo1u Beo 108381688 Jul 31 Aug 29 28 8423 8148 1 725 2.50 Usage- 725 kWh 0.00 kVar Arnt Due- Previous Bill $129.65 Duke Energy- Rate ILSNO $101.30 Payment(s) Received 129.65cr Current Electric Charges $-T—0130 Balance Forward , 0.00 Current Electric Charges 101.30 Current Amount Due $ 01.30 Sublrnkffed To S EP 11 2 018 ' Average Cost: $D.1387 per kWh Sep 21,2018 $101.30 �0�� Q��"= '"r-M"""='UMAIIN='"''""'�NVVI ""'""'°="M' Page of City Of Carmel Duke Energy 1'800-521'2232 0530-3709-01-2 Attn: Department Of Admin 83Rd Ave SVV NYiscCab#5 Carmel |N48O32 POBox 1328 Payments after Aug nonot included Bill prepared onAug on.un1n Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep eo.uo10 Bmo 318538830 Jul 31 Aug 29 28 OOOOO OOOOO 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.40cr Current Electric Charges $9.01 Balance Forward 0.00 Current Electric Charges 9.01 --_- -__ - _ --- _— - _-�-- Current Amount Due SE-P 11 2018 Sep 21,2018 $9.01 DUKE ENERGY. BM INREG.2018083001001u Primed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City OfCarmel Duke Energy 1'800'521'2232 5880'3790'01-7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N4GO32 POBox 132O Payments after Aug oonot included Bill prepared vnAug ou.eu10 Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep ua.uo1u Beo 108391838 Jul 31 Aug 29 28 109 188 1 19 0.03 Usage- 19 kWh 0.00 kVar Amt Due- Previous Bill $18.14 Duke Energy- Rate LSNO $15.98 Payment(s) Received 18.14cr Current Electric Charges 1-5.98 Balance Forward 0.00 Current Electric Charges 15.98 Current Amount Due SEP '11 2018 Clerk TreaSUrAU Average Cost: $ ' Q.8411per kWh Sep 21,2018 $15.98 ,=""t:"==."=.",,"".tui�VVI.",""",°===. Page of City CfCarmel Duke Energy 1'808'621'2232 6430'3709'01'9 Affn Of Admin 29 Main St E K8iso:Cab#1 Carmel |N4O032 PO Box 1328 Payments after Aug 31 not included Bill prepared onAug 31,2018 Charlotte NC 28201-1326 Last payment received Aug ui Next meter reading Oct o1.un10 IM 7-T--T---] Bmc 108381732 Aug 01 Aug 30 29 00000 00000 1 0 0.00 0, D.Mme.rel i Jim Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $14.00 Payment(s) Received 15.00cr Current Electric Charges $7-14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due $--14.00 SEP 11 2018 Clark, Treasurer Sep 25,2018 $14.00 ' �� ^= ENERGY www.duke-energy.com oM-Mocmv^uoxs./wnso.uo1u08x1o,om/-,.00v-3/64o-0mm1v344 @ Printed unmqm/ou/opaper. VOUCHER NO. 186394 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 210.69 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 0810329201 01-7150-03 $26,19 and received except 9/5/2018 08103292019 $26.19 9 1420329901 01-7150-03 $46.15 9/5/2018 14203299010 $46.15 0. 2600329101 01-7150-03 $138.35 9/5/2018 26003291013 $138.35 3 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 '"�"M"=='"='"''""'uim=""'""'°=="' Page of City Of Carmel Duke Energy 1'800'265-6616 1420-3209-01'0 64O3Rd Ave SVV For Account Services,please contact ' Carmel |N48O32 Cmrhe|komina POBox 132O Payments after Aug unnot included Bill prepared unAug uo.un1n Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep u7.un1u Beo 108383140 Jul 03 Aug 02 30 1848 2220 1 271 0.00 Usage- 271 kWh Amt Due- Previous Bill $44.40 Duke Energy- Rate SWP $46.15 Payment(s) Received 44.40cr Current Electric Charges $7-46.15 Balance Forward 0.00 Current Electric Charges 46.15 Current Amount Due �-46.16 ' Average Cost: $O.17D3 per kWh Sep 20,2018 $46.15 c ��m� � ��U��'�" "�,~~�". www.duke-energy.com uM-B`moEM*ooxs./mnsa.2u`vv8mom,u, 1.00v-9ov1-00umuum 0Printed onrecyclable paper. -amncivnn inm ivr rvniivNVV1in TVVnrHTmtrvi page 1 of 1 ::> :110 Ad Adds City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 M. oflIM11.0 ................................................... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2018 Charlotte NC 28201A326 Last payment received Aug 21 Next meter reading Sep 27,2018 >< <= ..........................i#Ife# readi I :: > �eitii�....... =>::I fl t >:«:: .... s Elec 108393332 Jul 30 Aug 28 29 899 991 1 92 0.00 Usage- 92 kWh Amt Due- Previous Bill $25.83 Duke Energy- Rate SWP $26.19 Payment(s) Received 25.83cr Current Electric Charges 26.19 Balance Forward 0.00 Current Electric Charges 26.19 Lq Current Amount Due 26.19 --0-3 - - - Average Cost: $0.2847 per kWh Sep 20,2018 $26.19 ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20180829010101_1.CSV-9089-000022288 @ Printed on recyclable paper. r�cn.� ci�niv inc�vr rvniwry vv�in IVVn rMINICIVI Page 1 of 1 ddr -------------- tr..... f.balk.;:.;;::.::;:.;.:::::::::: ::::::: 1c tru ! City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 A�caur�t Ir3lvr�tat :;::.;:.;:.;:.;:.;:.;:.;;:.;:.;:<.;;:.;� ........::.;:.:.:: PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2018 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Sep 26,2018 Ta ...... ..... ..... :... e....... Elec 108392044 Jul 27 Aug 27 31 8319 9423 1 1,104 4.20 :<.Na 's:: Usage- 1,104 kWh Amt Due- Previous Bill $ 119.29 Duke Energy- Rate SWP $138.35 Payment(s) Received 119.29cr Current Electric Charges $138.35 Balance Forward 0.00 Current Electric Charges 138.35 SCurrent Amount Due $138.35 .o3 ou :> �:::::::.. Average Cost: $0.1253 per kWh Sep 19,2018 $138.35 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180828010101_1.CSV-12331-000020483 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $49,287.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 19003694030 43-480.00 $35,990.07 1 hereby certify that the attached invoice(s),or 9/26/18 19003694030 Energy Center 19003694030 $35,990.07 1208 101 1208 101 12703889016 43-480.00 $13,297.13 bill(s)is(are)true and correct and that the 9/26/18 12703889016 Chiller 12703889016 $13,297.13 1208 101 1 materials or services itemized thereon for 1208 101 which charge is made were ordered and received except Tuesday,September 11,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page of City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,please contact D913Rd Ave SVV Canie|komiro Carmel|N48O32 POBox 1326 Payments after Sep o4not included Bill prepared onSep o^.001u Charlotte INC 282O1 1328 Last payment received Aug o1 Next meter reading Oct oe.uo1a E|eo 108248215 Aug 02 Aug 31 29 385.378 On Peak 899.20 Usage- 395,378 kWh 385.60 kVar Amt Due- Previous Bill $35,235.62 Duke Energy- Rate LSNO $35,990.07 Payment(s) Received 35,235.62cr Current Electric Charges $35,990.07 Balance Forward 0.00 Current Electric Charges 35,990.07 Current Amount Due $35,990.07 SEP-1 I Z018 q. Average Cost: $ O per kWh Sep 26,2018 $35,990.07 DUKE ENERGY. www.duke-energy.com oM-BW.oEMW.ovKE'wneo.20180904010101l0 Printed anrecyclable paper. DUKE ENERGY Pa e2of2 a; ................................................................................. f> rt .#1 ��res :...............;::::>::>::::>::>:«:>::«:»::::<: c ►ut: lri City Of Carmel 891 3Rd Ave SW 19.00-3694-03-0 Energy Center Carmel IN 46032 .............................:. E ::...:::::::....:.:...:.:..:..:...::................ Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry '•,1,•'1 kWh Usage- 395,378 Connection Charge $ 14.00 Actual kW- 899.20 Energy Charge Actual kVa- 978.40 300 kWh @ $0.10367900 31.10 2 Billed Kvar- 385.60 700 kWh @ $0.08336700 58.36 Power Factor- 91.9% 1,500 kWh @ $0.07512700 112.69 168,348 kWh @ $0.05587100 9,405.77 Date of Peak 08/27/2018 Load Factor-Next 110 Hrs Use Time of peak 11.00.00 98,912 kWh @ $0.04959800 4,905.84 Load Factor-Over 300 Hrs Use Aug 02-Aug 31 125,618 kWh @ $0.04499200 5,651.81 29 Days KVAR Charge 385.60 Kvar @ $0.23000000 88.69 Rider 60- Fuel Adjustment 395,378 kWh @ $0.01295900 5,123.70 Rider 61 -Coal Gasification Adj 395,378 kWh @ $0.01225000 4,843.38 Rider 62- Pollution Cntl Adj 395,378 kWh @ $0.00284800 1,126.04 Rider 63- Emission Allowance 395,378 kWh 0 $0.00001800cr 7.12cr Rider 65-Infrastructure Improvement 395,378 kWh @ $0.00114100 451.13 Rider 66-A- Energy Eff Adj 395,378 kWh @ $0.00304900 1,205.50 Rider 67-Tax&Merger Credit 395,378 kWh 0 $0.00051400cr 203.22cr Rider 68-Midwest Ind Sys Oper Adj 395,378 kWh @ $0.00197800 782.06 Rider 70- Reliability Adjustment 395,378 kWh @ $0.00051800 204.81 Rider 71 -Clean Coal Adjustment 395,378 kWh @ $0.00522200 2,064.66 Rider 72- Federally Mand Cost Adj 395,378 kWh @ $0.00003000 11.86 Rider 73- Renewable Energy 395,378 kWh 0 $0.00030100 119.01 $35,990.07 35 990.0 7 $ , kWh Electric Usage___ 450,000- 360,000- 270,0 0 50,000360,000270,000 180,000- 90,000- 0- 90,0000 V"M M 4 Calculations based on most recent 12 month history Total Usage 3,384,581 Average Usage 282,048 SEP OCTNOV DEC JAN FEB MAR APR MA JUN JULAUGSEP Electric 327,80 321,585 290,204 213,665 180,92 164,699 191,15 197,144 225,92 422,954 410,123 370,829 395,378 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32775-000009275 @ Printed on recyclable paper. rL=K0C nM I UMIM I MCI Ur F7VM I I UIM VVI IN TUUM r-1%Y[VICN I Page 1 of 1 %01 t Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 Chiller q%Rr7,Q- 3 Rid W—R&WAM Car7relIVE46032 ................. ................................ . .. ........ .............. ... .................. X��AM. ........ ........ 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 ................................... -U .................................... . ... ......... .... ................. .... . . ............ ..... .. .. reviou MUM .. .. ..... .. ........ ...... .............. Elec 108390181 Aug 02 Aug 31 29 3237 3851 240 147,360 278.40 ..... .... ............ ormwe Usage- 147,360 kWh 63.00 kVar Amt Due- Previous Bill $13,794.95 Duke Energy- Rate LSNO $13,297.13 Payment(s) Received 13,794.95cr Current Electric Charges $13,297.13 Balance Forward 0.00 Current Electric Charges 13,297.13 Current Amount Due $13,297.13 SEP* 11 2018 a rk 11,rea f3 u rc.-,;,r ....................... ... ...................... ............................ . ........................... .. .............. Average Cost: $0.0902 per kWh Sep 26,2018 $13,297.13 $13,696.04 DUKE ENERGY. www.duke-energy.com BM-13WIDEMMUKE.INREG.2018090401 0101_1.CSV-33269-000009G41 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $109.64 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 66703699015 43-480.00 $91.62 1 hereby certify that the attached invoice(s),or 9/26/18 66703699015 66703699015 $91.62 1205 101 1205 101 68203659028 43-480.00 $9.01 bill(s)is(are)true and correct and that the 9/26/18 68203659028 68203659028 $9.01 1205 101 materials or services itemized thereon for 1205 1 101 38703673020 43-480.00 $9.01 9/26/18 38703673020 38703673020 $9.01 1205 I I 101 I which charge is made were ordered and 1205 I 101 received except Tuesday, September 11,2018 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 ,=°"="=.Uh=."=.",,"".~N°xm,v"nr^,muv/ Page of xx C8yOfCormm Duke 1'800'266'6516 GG7Q'3G&9'D1-5 1Civic Sq For Account Services,please contact YNiso:Japanese 8 Cania|kemivu Carmel IN 46032 PC`Box 1320 Payments after Sep 04�inv|udod 80pmpa,odonSep o*.2018 Charlotte NC 28201-1326 Lo�payment mvnivodA�gu1 Next meter reading Oct uu.uo1n Elec 108391783 Aug 02 Aug 31 29 7960 8720 1 760 1.13 Usage- 760 kWh 0.10 kVar Amt Due- Previous Bill $81.17 Duke Energy- Rate LSNO $91.62 Pdyment(s) Received 81.17cr Current Electric Charges �91.62 Ba lance Forward 0.00 Current Electric Charges 91.62 Current Amount.Due 5-9-1.62 SEP 112019 $0.1206 9erbW0h Sep 26,2018 $91.62 DUKE ENERGY. www.duke-energy.com BMMoEMWvumE.mncG.20,809040`mmu.«SV-327»,*000092m 0 Primed on recyclable paper. Page 1 of 1 M.M. �AMb"" City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02.8 1 Civic Sq Carmel IN 46032 my 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 fVfeter..Re>ati>En .........................:....... ... ..: :: ..:...�.:.:,:.:::> . .:..:.:...::::::>>::>: Y;:::..:::::::.::..:.:.:..::.::::::::::::. . :.....::.::.: #...............................:.:.:.....:::::::::..::.. .:s...::.::evts.::1Ie>Oi::::::... ultt<:::>::::::>::::>:::lt ::>:::::::::>::>::::>:<:>:::: :.;;:.;;:.:;:. :Y.... Vit::.....,. si9 .: .......... Elec 108387797 Aug 02 Aug 31 29 8 8 80 0 0.00 , . Usage- 0 kWh Amt Due- Previous Bill $91.91 Duke Energy- Rate CSNO $9.01 Payment(s) Received 91.91cr Current Electric Charges 9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due —9.–0 T. rip SEP 11 2018 rk, T u zsuraz ' ................ Cue:€� »... >«< r 3au Sep 26,2018 $9.01 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180904010101_1.CSV-32783-000009273 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 1 1 1t1E.....! City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 ------------- '� : :. ..::::::::::::::::: ..:::. Aaecitnt Iarlttla# PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte INC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018 t1f ate...........................1llletr:':Reid%n <:::;:>>:»::<:>'::>:> >:<: .{ilt::::::::::>: Elec 108387799 Aug 02 Aug 31 29 23 23 80 0 0.00 Dames ..arc t al... etteea Usage- 0 kWh Amt Due- Previous Bill $222.77 Duke Energy- Rate CSNO $9.01 Payment(s) Received 222.77cr Current Electric Charges 9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due 9.01 f :..................................................: Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.01 kWh Usage- 0 $9.01 Aug 02-Aug 31 29 Days tal..tyiirfrif'Bierackiar : :»: 1 SEP 11 2018 > i ... rucr > (3,1 ae w-c° a„ "r.:'r r Sep 26,2018 $9.01 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_l.CSV-32769-000009276 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 RM :..:.........: ts� #1 i :::;::::::::4 c ►ux t�lt�tt#xet City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000- 1,600- 1,200- 800- 2 ,0001,6001,2008002 400 0 J IL M M Calculations based on most recent 12 month history Total Usage 1,840 -- ----- Average Usage----—-- 153------------------------------ — SEP OC NOVI DEC JAN FEB MA AP MA JUN JU AU SEP Electrico 0 8 1,76 0 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180904010101_1.CSV-32771-000009276 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,657.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 89003050018 43-480.00 $3,503.33 1 hereby certify that the attached invoice(s),or 9/26/18 89003050018 89003050018 $3,503.33 1205 101 1205 101 84303572014 43-480.00 $126.57 bill(s)is(are)true and correct and that the 9/26/18 84303572014 84303572014 $126.57 1205 101 materials or services itemized thereon for 1205 1 101 83003299018 43-480.00 $19.11 9/26/18 83003299018 83003299018 $19.11 1205 101 which charge is made were ordered and 1205 101 68803600019 43-480.00 $9.01 received except 9/26/18 68803600019 68803600019 $9.01 1205 101 1205 101 04003299010 43-480.00 $990.87 9/26/18 04003299010 Fountain 04003299010 $990.87 1205 101 1205 101 92903642019 43-480.00 $9.01 9/26/18 92903642019 92903642019 $9.01 1205 101 1205 101 Tuesday, September 11,2018 �i�`►SLI 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 Page of City OfCarmel Duke Energy 1-800-774-1202 8900'3050-01'8 1Civic Sq Carmel IN 46032 PDBox 132O Payments after Sep o^not included Bill prepared unSep o4.uo10 Charlotte NC282O1 1320 Last payment received Aug oo Next meter reading Oct ou.uo/o Boo 108391215 Aug 02 Aug 31 28 1203 1403 300 42.000 88.00 Usage- 42,000 kWh 96.00 kW Amt Due- Previous Bill $3,711.56 Duke Energy- Rate LSN2 $3,503.33 Payment(s) Received 3,711.56cr Current Electric Charges —$--3—,503.33 Balance Forward 0.00 Current Electric Charges 3,503.33 Current Amount Due $3,503.33 SEP 11 2018 Average Cost: $O.0834 per kWh Sep 26,2018 $3,503.33 �� =="= ENERGY d ��nonm�uom oMv,^osemooxs./mxsa.zv,o�v u1o1v,-,.om+1o��ooumm`r aPrinted onrecyclable paper. DUKE ENERGY Pa e2of2 I�taEtt ... l# �Jt.3tumjer.:::. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ...................................................... Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $71.00 kWh Usage- 42,000 Demand Charge f+e Demand Read- 00.32 96.00 kW @$11.40000000 1,094.40 2 Actual kW- 96.00 Energy Charge Power Factor- 87.3% 42,000 kWh @ $0.01590100 667.84 Rider 60- Fuel Adjustment Aug 02-Aug 31 42,000 kWh @ $0.01295900 544.28 29 Days Rider 61 -Coal Gasification Adj 42,000 kWh @ $0.01225000 514.50 Rider 62- Pollution Cntl Adj ------- -------------- --- --42,000--kWh- @ -$-0:00284800- --- -149.62-- -- - - Rider 63- Emission Allowance 42,000 kWh @ $0.00001800cr 0.76cr Rider 65-Infrastructure Improvement 42,000 kWh @ $0.00114100 47.92 Rider 66-A- Energy Eff Adj 42,000 kWh @ $0.00304900 128.06 Rider 67-Tax&Merger Credit 42,000 kWh @ $0.00051400cr 21.59cr Rider 68-Midwest Ind Sys Oper Adj 42,000 kWh @ $0.00197800 83.08 Rider 70- Reliability Adjustment 42,000 kWh @ $0.00051800 21.76 Rider 71 -Clean Coal Adjustment 42,000 kWh @ $0.00522200 219.32 Rider 72- Federally Mand Cost Adj 42,000 kWh 9 $0.00003000 1.26 Rider 73- Renewable Energy 42,000 kWh @ $0.00030100 12.64 $3,503.33 Teatur�a> terefrar ...» $3,503.33 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 1110,000- 0- IL o,00o40,00030,0020,00010,000 M M Calculations based on most recent 12 month history Total Usage 524,100 Average Usage 43,675 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 39,30 44,100 37,50 48,60C 45,90 45,900 46,80 44,700 40,50 44,100 41,10 42,90 ::42,000 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-1097-000000017 9�Printed on recyclable paper. rLtAJt Mt-I UMN IHC IUr runt 1UN VVI In TVuhrATMervI Page 1 of 1 < [ ialI# #< r> :..............::::::::::::::::::::::::::::.::::::::::.::. City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 ::::._:::::.::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::: :::::::::._._..................:::::.:::;:.. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 < Riaits `` >'` >:'::>:lsa' :::<::>::::::::>:# :::>:<:>:: . ..:::::::::::g.:._::::::..:::::::::::::::::::::::::::: Elec 318616910 Aug 02 Aug 31 29 2482 3437 1 955 0.00 Usage- 955 kWh Amt Due- Previous Bill $ 108.71 Duke Energy- Rate CSNO $126.57 Payment(s) Received 108.71 cr Current Electric Charges $126.57 Balance Forward 0.00 Current Electric Charges 126.57 Current Amount Due $126.57 �i1191i1'%e` nye.}ick. O F SEP I 1 2018 Clerk Treasurer vsaa+�.zxa�sw�vsc��s,.:-emr.•s:�xr_a --� un ".`:.v. Average Cost: $0.1325 per kWh Sep 26,2018 $126.57 ENERGY. www.duke-energy.com BM_MDEMMUKE.INREG.20180904010101 1.CSV-1093-000000017 0 Printed on recyclable paper. r�cnoc nci unry me i yr rvn�wig•ri�n win rn nviov i Page 1 of 1 ....................::.......::.::..::.:::::::: ccrt� l. >Ime .............................................. :.:..::::::::::::::::::::;:::::;:::.::::::::.;.::.:::::::.:::::::::::: ................................................... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 ::.Sl .::: : :..:. ...:::::......::::::::.:::.::::.;:::.::.:;;:;:.;:..:.;:.;::.;:.:::.:::::::::::::::::::::::::::::::::::::::::::::::::.::.:.._:.:::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 t................................. » -:..> : i . .: ..:: ::1: ::::>: w » :: :::::::::::::::f : Elec 318598147 Aug 02 Aug 31 29 275 353 1 78 0.00 ........................ :Edt mm .r. m:.. atl Usage- 78 kWh Amt Due- Previous Bill $ 19.04 Duke Energy- Rate CSNO $19.11 Payment(s) Received 19.04cr Current Electric Charges 19.11 Balance Forward 0.00 Current Electric Charges 19.11 Current Amount Due 19.11 �� / SEP 11 2018 g �S1l�aS t,e iJ n�,l�a iAd`1 res, (tl,C_affiu�xssca::s+.--cc-.-,zv uw-cn.s.c.o.:a�a.er�a..�<a - .......................................... .......................................... Average Cost: $0.2450 per kWh Sep 26,2018 $19.11 ENERGY. www.duke-energy.com BM 1.CSV-1091-000000017 Printed on recyclable paper. Page 1of1 City OfCarmel Duke Energy 1-800-774-1202 6880'3608'01'9 1Civic Sq Carmel|N48O32 POBox 1328 Payments after Sep n4not included Bill prepared vnSep u4.ou1n Charlotte NC 28201-1326 Last payment received Aug oo Next meter reading Oct ou.eu1u um Boo 321003482 Aug 02 Aug 31 29 848 848 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $ 112.20 Duke Energy- Rate CSIMO $9.01 Payment(s) Received 112.20cr -$-9.01 Balance Forward Current Electric Charges 0.00 Current Electric Charges 9.01 Current Amount Due —$--9-01 To SEP 11 2018 . Sep 26,2018 $9.01 ��E��"= ENERGY. � h* no w vx �m o�a usmouxc�/wnco� `uumwo1o`u`�.cuv�ooe*� omm`r 0Printed unrecyclable paper. -~n—"min n r~""'"`wiw`' Page of City OfCarmel Duke Energy 1'800-7744202 8400'3299'01'0 2Civic Sq -�-- \ Carmel |N4GO32 �7�»n��1,rJ POBox 1320 Payments after Sep o4not included Bill prepared onSep o4.un10 Charlotte NC28201 1326 Last payment received Aug uo Next meter reading Oct ou.uo10 Beo 108391173 Aug 02 Aug 31 28 1120 1374 40 10.100 20.00 Usage- 10,160 kWh 7.80 kVar Amt Due- Previous Bill $ 1,083.39 Duke Energy- Rate LSNO $990.87 Payment(s) Received 1,083.39cr Current Electric Charges $-9'9-0.87 Balance Forward 0.00 Current Electric Charges 990.87 Current Amount Due --�-9-90.87 SEP 11 2018 Average Cost: $D.O@76 per kWh Sep 26,2018 $990.87 �� "~� ENERGYu xo ne oMvvxusMmDUKE./wnce�xo�oommmv1m-`.omwv��mvmm`r 0Printed onrecyclable paper. rLenae ne 1 Univ i ne i ur run i ivry M i n 7wn rATJV1 ry i Page 1 of 1 ........... City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel IN 46032 Carrie Ikemire l alJ Pa epi€s`:Tst >s . `. . {":` ? ` '<>> >'<': ........................` ` ' ::::<<.:_;:::«<::>::.>.:::;::: ...... ........................ .......Acct.lst raliot'>=>=><>`<>:'`<`:` `:: < >`=> '' > PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 > <'... tads t ......... i ............ l.....: > : : ': > ...::A ...... : _. ..s ::::. : --: :e : ` n : 7 : _ Elec 321781868 Aug 02 Aug 31 29 456 456 1 0 0.00 ..............:.. . ..... r & Usage- 0 kWh Amt Due- Previous Bill $67.76 Duke Energy- Rate CSNO $9.01 Payment(s) Received 67.76cr Current Electric Charges 9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due 9.01 SIS -Ruled To SEP 11 2018 > 17i#e`fat «' < <: itriiaW3lt>IlIQ#::':: Sep 26,2018 $9.01 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-1099 000000017 0 Printed on recyclable paper. VOUCHER NO. 186437 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 Zig- 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(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86903672023 01-7360-08 $180.56 and received except 9/10/2018 86903672023 $180.56 700%671036 72036 y 5,6 96903672029 01-7360-08 $69.52 9/10/2018 96903672029 $69.52 $030365$037 3(,6 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182710 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE 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 --AKQa— '3a 7-31 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86903672023 01-6360-08 $180.55 and received except 9/10/2018 86903672023 $180.55 -764 0 3671036 `` �(S�l 96903672029 01-6360-08 $69.51 9/10/2018 96903672029 $69.51 6030 35 5863 7 ,, 3/. 6 Y t 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 -~~~M"~'UnIN'MCI",'""'~=VVI "`""""°��'' Page of City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 3OMain StVV Canie|hemina Suite:2003 Carmel |N48O32 POBox 132O Payments after Sep n4not included Bill prepared onSep o4.0010 Charlotte NIC 282O1 1326 Last payment received Aug u1 Next meter reading Oct ou.uo10 PMOW Boo 108391759 Aug 02 Aug 31 29 15755 16728 1 873 4.90 MOM Te Usage- 973 kWh 2.50 kVar Amt Due- Previous Bill $ 151.73 Duke Energy- Rate LSNO $ 139.03 Payment(s) Received 151.73cr Current Electric Charges $-T3-9.03 Balance Forward 0.00 Current Electric Charges 139.03 Current Amount Due $139.03 7 ( ' \ . $0.1429 per kWh Sep 26,2018 $139.03 4 DUKE n ENERGY. www.duke-energy.com om_MosMaooxc./wnsa.2oo09134omo1I.Cxv-327o,*o00o92/o 0Printed onmmm/au/opaper. DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ G atitt:1?f. tl.. rfE.Clii�l % ................................:....::.......:...:. ,. :::>::>::>::>::>::>::>::>:<:> >.............:<:::>::>•.......................................... ;::-;;;::•;:.;:.........................;:.;:.;:.;:............... Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 kWh Usage 973 Energy Charge 2 Demand Read- 04.90 300 kWh @ $0.10367900 31.10 Actual kW- 4.90 631 kWh @ $0.08336700 52.60 Billed Kvar- 2.50 Load Factor-Next 110 Hrs Use Power Factor- 88.4% 42 kWh @ $0.04959800 2.08 KVAR Charge Aug 02-Aug 31 2.50 Kvar @ $0.23000000 0.58 -_ -_-.29 Days ___ __ Rider 60- Fuel Adjustment - - - - -973 kWh @ $0.01295900 ----12:61- Rider 61 -Coal Gasification Adj 973 kWh @ $0.01225000 11.92 Rider 62- Pollution Cntl Adj 973 kWh @ $0.00284800 2.77 Rider 63- Emission Allowance 973 kWh @ $0.00001800cr 0.02cr Rider 65-Infrastructure Improvement 973 kWh @ $0.00114100 1.11 Rider 66-A- Energy Eff Adj 973 kWh @ $0.00304900 2.96 Rider 67-Tax&Merger Credit 973 kWh @ $0.00051400cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 973 kWh @ $0.00197800 1.92 Rider 70- Reliability Adjustment 973 kWh @ $0.00051800 0.50 Rider 71 -Clean Coal Adjustment 973 kWh @ $0.00522200 5.08 Rider 72- Federally Mand Cost Adj 973 kWh @ $0.00003000 0.03 Rider 73- Renewable Energy 973 kWh @ $0.00030100 0.29 $139.03 $139.03 kWh Electric Usage 4,000- 3,200-- 2,400- 1,600- 800 ,0003,200 2,4001,600800 0 J M M J Calculations based on most recent 12 month history Total Usage 18,324 Average Usage 1,527 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 76 44449 1,321 3,86 3,60 2,44 1,71 64 761 1,00 1,04 973 (�DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180904010101_1.CSV-32759-000009279 Printed on recyclable paper. Page 1of 2 111.4 A4004! City Of Carmel Duke Energy 1'800'265-6518 8690-3672-02-3 Utilities For Account Services,please contact 3OMain StVV Oarhe|komine Suite:2002 Carmel |N48O32 POBox 1320 Payments afteSep 04 not included BiU prepared on Sep u4,0010 Charlotte NC 28201-1326 Last payment received Aug e1 Next meter reading Oct uu.eu10 Beo 108358975 Aug 02 Aug 31 28 28432 31438 1 3.007 13.22 Usage- 3,007 kWh .0.70 kVar Amt Due- Previous Bill $370.44 Duke Energy- Rate I-SN0 $361.11 Payment(s) Received 370.44cr Current Electric Charges $-361.11 Balance Forward 0.00 Current Electric Charges 361.11 Current Amount Due -------------------- Average Cost: \ y � u / $0.1201 per kWh Sep 26,2018 $361.11 DUKE ENERGY. www.duke-energy.com BM-BW.uEMW.uUKE.mREG.201m09040m,�.CSV-32761-000009278 0 Printed on,ecyciabie paper. DUKE ENERGY Pa e2of2 ....................... +r.I .Aitir ;`<> » > > >< ;:::.:.;::.. :.;:.:::.; City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 R..................................................... .................................................................... ................................................................... .................................................................... ................................................................. Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 kWh Usage- 3,007 Energy Charge 2 Demand Read- 13.22 300 kWh @ $0.10367900 31.10 Actual kW- 13.22 700 kWh @ $0.08336700 58.36 Billed Kvar- 0.70 1,500 kWh @ $0.07512700 112.69 Power Factor- 99.8% 12 kWh @ $0.05587100 0.67 Load Factor-Next 110 Hrs Use Aug 02-Aug 31 495 kWh @ $0.04959800 24.55 29 Days KVAR Charge --- �---- ---0:70-KV4f-@--$-0:23000000- --- ---0.16- - ------ -- Rider 60- Fuel Adjustment 3,007 kWh 0 $0.01295900 38.97 Rider 61 -Coal Gasification Adj 3,007 kWh 0 $0.01225000 36.84 Rider 62- Pollution Cntl Adj 3,007 kWh 0 $0.00284800 8.56 Rider 63- Emission Allowance 3,007 kWh @ $0.00001800cr 0.05cr Rider 65-Infrastructure Improvement 3,007 kWh @ $0.00114100 3.43 Rider 66-A- Energy Eff Adj 3,007 kWh @ $0.00304900 9.17 Rider 67-Tax&Merger Credit 3,007 kWh Co) $0.00051400cr 1.55cr Rider 68-Midwest Ind Sys Oper Adj 3,007 kWh 0 $0.00197800 5.95 Rider 70- Reliability Adjustment 3,007 kWh @ $0.00051800 1.56 Rider 71 -Clean Coal Adjustment 3,007 kWh 0 $0.00522200 15.70 Rider 72- Federally Mand Cost Adj 3,007 kWh @ $0.00003000 0.09 Rider 73- Renewable Energy 3,007 kWh @ $0.00030100 0.91 $361.11 :>:' Total Marl I3t atr�a ...... ..... $361.11 kWh Electric Usage 4,500- 3,600- 2,700- ,5003,6002,700 1,600- 900- ,_M 09000 M om Calculations based on most recent 12 month history Total Usage 38,725 Average Usage 3,227 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 3,255 3,051 2,78 2,836 9 3,007 ENERGY. www.duke-e'nergy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32763-000009278 0 Printed on recyclable paper. PLEASE HEI UHN I HE I OF PORTION WITH YOUR PAYMENT Page 1 of 1 arele fit ¢ dd &s i"c�r tr#cUiravai� ca�rit !lt>amer City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 ::;•:.;•::::::::.::.::::::::::::::.::.:.::::::.;Ac�ut�t iirrr�t flralt E 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 Elec 108391757 Aug 02 Aug 31 29 4354 4960 1 606 2.59 lec#�xc....Cvrn>m,3rc. ral...................................... Usage- 606 kWh 1.60 War Amt Due- Previous Bill $80.16 Duke.Energy- Rate LSNO $91.22 Payment(s) Received 80.16cr Current Electric Charges 91.22 Balance Forward 0.00 Current Electric Charges 91.22 Current Amount Due 91.22 €; u `€ > Average Cost: $0.1505 per kWh Sep 26,2018 $91.22 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32753-000009280 @ Printed on recyclable paper. ,u:Au^m=/Uhm/m,/urrun/uwVVI/*,vuxp^,mEN/ Page /f 1 City Of Carmel Duke Energy 1'880'265'6616 8030'3668'03'7 U8|0ou For Account Services,please contact 30 Main StVV Carrie|kemiva Suite:2000 Carmel IN 46032 P]Box 132O Payments after Sep 04 not included 8U4prepared onSep o4.001n Charlotte NC282O1 1320 Last payment received Aug u1 Next meter reading Oct ou.uo1u Beo 108391756 Aug 02 Aug 31 28 6088 7030 1 348 3.05 Usage- 348kWh 1.50 kVar Amt Due- Previous Bill $79.56 Duke Energy- Rate LSNO $63.28 Payment(s) Received 79.56cr Current Electric Charges $F-63.28 Balance Forward 0.00 Current Electric Charges 63.28 Current Amount Due $-6-3.28 Average Cost: $0.1B18 per kWh Sep 26,2018 $63.28 �� "= ENERGY www.duke-energy.com owuamDEM DUKE./wnso.eu,00004omm, l.00v-3onn*00009zo 0Printed unrecyclable paper.