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Home My WebLink About330655 10/02/18 u' CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****49,317.66* ,; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 330655 Fr,�roN�. CHARLOTTE NC 28201-1326 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55.44 30103704010 2201 4348000 289.35 30103890019 2201 4348000 15.49 36103734015 2201 4348000 24.92 41503871015 2201 4348000 24.29 41903744012 2201 4348000 192.60 49003890014 2201 4348000 132.44 49403863016 2201 4348000 45.37 62903721010 2201 4348000 255.11 70103890010 2201 4348000 24.79 70303728013 2201 4348000 13.78 71603731012 2201 4348000 59.28 75803894019 2201 4348000 98.79 85503714014 2201 4348000 66.91 95503714010 2201 4348000 14.33 95703663010 2201 4348000 30.53 98803769010 651 5023990 58.81 21103050020 651 5023990 41.27 57303050010 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* (9, CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 330654 vv 0 0 I D D CHECK DATE: 10/02/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 38,386.88 50103608012 1091 4348000 5,436.56 60103608018 110 4348000 440.20 87403794021 1120 4348000 1,336.93 41603278010 1125 4348000 88.24 06003660018 1125 4348000 102.08 09903736019 1125 4348000 160.72 16503050017 1125 4348000 146.21 16603622018 1125 4348000 22.48 18103743016 1125 4348000 40.85 28103743011 1125 4348000 10.17 38903290029 1125 4348000 598.95 42603287015 1125 4348000 190.87 52603287010 1207 4348000 55.29 37703914013 2201 4348000 59.38 02303727011 2201 4348000 256.06 10103890018 2201 4348000 15.49 11203687011 2201 4348000 14.10 15903701010 2201 4348000 66.95 17403871010 2201 4348000 212.86 20103890013 2201 4348000 232.89 23703824013 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 45,120.68 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#fTITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 88.24 Board Members 9/27/18 0600-3660-01-8 Monon Greenway Tunnel lights 8/28 $ 88.24 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 8/30 1125 1650-3050-01-7 4348000 1 $ 160.72 1 hereby certify that the attached invoice(s),or 9/27/18 1650-3050-01-7 Monon Trail Crossing Flashers 8/28 $ 160.72 1125 0990-3736-01-9 4348000 $ 102.08 bill(s)is(are)true and correct and that the 9/27/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 8/28 $ 102.08 1125 5260-3287-01-0 4348000 $ 190.87 materials or services itemized thereon for 9/25/18 5260-3287-01-0 Maintenance-1427116th St.E 8/24 $ 190.87 1125 3890-3290-02-9 4348000 $ 10.17 which charge is made were ordered and 9/27/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 8/28 $ 10.17 1125 4260-3287-01-5 4348000 $ 598.95 received except 9/25/18 4260-3287-01-5 Administration-1411 116th St E 8/24 $ 598.95 1125 1660-3622-01-8 4348000 $ 146.21 9/27/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 8/28 $ 146.21 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... spt 6010-3608-01-8 4348000 $ 5,436.56 9/27/18 6010 3608-01-8 MCC-East side 8/28 $ 5,436.56 <lt79t 5010-3608-01-24348000 $ 38,386.88 9/27/18 5010-3608-01-2 MCC-West side 8/28 $ 38,386.88 $ 45,120.68 1 1 Total 1 $ 45,120.68 September 28,2018 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 Page l of 2 Carmel Clay Parks&Recreation Duke Ener 1-800-774-1202: .(060013660-01-8 City Of Carmel Dir 116Th St E Monon:Trail .. PO.Box 1326 Ra menu after Se 27 not included Bill iepdred on Se 27 2018 Charlotte NO 28201-1326 - Last payment ieceroed Sep 10 Ne)d rneter.reAd1hg Oct 25,2018 Elec 318552059 , Aug„27:-Sep 26.. 30 4220 . 4856 1 636 0:00 Usage-* 636 klNh_ Amt-Due-Previous Bill $.93:45 Duke,Energy-Rate $88.24. Payments)Received 93.45cr Current Electric Charges Balanceforward. . Current Electric Charges 88.24 Current Amount Due RECEIVED 7 BY pschlemmer at 9:04 am, Sep 28, 2018 Average.Cost: $0.1387 per kWh Oct 19,201.8 $88.24. !•'NIERRGY Visit us at www;duke-energy.com DUKE '" To view information.printed on the back of your bill please click o[ ENERGY, go to www.duke-energv.com/ihdiana/biIIink/back-of-biI[.asp Pa a 2of 2' ' Garrrfel Clay Parks&Recreation Dir 116Th St E Ofi00-3660-01'-8 City Of:Carmel. Monon Trail Electric. Duke Energy Meter . 318552069 Rate CSN -Commercial'Service Multipliers- 1 " kWh-Usage 636 Connection Charge $9:01 Energy Charge 300 kWh 0: $'0.07962900' -23.89 Aug 27:-Sep 2ti 336.kWh @ $0.07041400 23.66 30 Days Rider 60 Fuel Adjustment .636.kWh- @ $0:01295900 8.24. Rider 61:'Coal Gasification Adj . 636.kWh @ $0:01740600 11-.07 Rider 62-Pollution.Cntl Adj " . .636..kWh: @ $0:00404600 ..2.57: Rider 63=Emission Allowance 636.kWh'@ $'U:00001800cr .. 0.01 cr Rider 6.5-Infrastructure Improvement - 636 kWh. @ $0:00201600. 1.28. . Rider 66-A-Energy:Eff Adj 636.kWh .@ $0:00304900 1.95 Rider 157,-Tax.&Merger Credit . . " 636..kWh: @ $0:00106700cr 0.68cr Rider 68=Midwest'Ind Sys"Oyer Adj 636-kWh @ $'0:00262600- 1.67 Rider 70-Reliability.Adjustment: . 636-kWh: @ $0.00074700. 0.48. Rider 71:=Clean Coal Adjustment 636.kWh @ $'0 00757000 4.81 Rider 72 Federally.Mand.Cost Adj . .636 kWh: @ $0:00005400 0.03: Rider 73-.Renewable$ :Energ o 636 kWh',@ 0:0 230 0.27 $88.24 n 88.24: kWh Electrlc:Usage,.: 600 " 600— .4 00.400 200 ' O Calculations based on.most recent 12 month history Total Usage 8.317 Average Usage- 893 SEP OC NOV DE JAN FE MA AP MA JUN Jud AU 8ectric 67 ell. 74 82 1 . 72 68 " 70 60 60 65 we DUKE Visit us at www;duke-energy.com ENERGY Page 1.6f 2 Carmel Clay-Parks&Recreation Duke Ener 1-800-521-2232. 1650_305.0�0�1,7. City Of Carmel PO Box 1326. Payments after,Sep 27 not included Bill'preparedon Se 27 2018 Charlotte NC 2U61-132' M received Sep 10 Qty.28:: Usage-.1,176 Amt Due-.Previous Bill $161.28 Duke Energy Rate SFS Payments)Received 161:2 Flasher Signal Sry 1.60.72 - Balance Forward �6 - Current Unmetered Charges $ 072 Current Unmetered,Charges 1.60:72 Current Amount I)ue $ Unmetered Services Duke Energy Quantity- 28. Rate SFS- .Flashei Signal Sm kWh Usage 1'176 , Energy Charge. $105.00 . Aug 27-Sep 26 Rider 60=Fuel Adjustment ._ 15.12. 30.Days Rider 61:=Coal Gashicatiori Adj -18:48 Rider 62-:Pollution Cntl Adj:. 4.20 Rider 63-Emission Allowance, Rider 65-Infrastructure_Improvement 2.24: Rider 66-A-Energy Eff Adj - 3:64: . Rider 67-:Tax&Merger Credit 1.12cr -Rider 6.8--Midwest Ind Sys Oper Adj 3:36 Rider 70-Reliability.Adjustment 0.84: Rider Zi:-Clean Coal Adjustment 8:4.0 Rider 72-:Federal)y Mand Cost Adj Rider 73.Renewable Energy 0.56 $160.72 .- $160:72: . RECEIVED By pschlemmer at 8:52 am, Sep 28, 2018 ° Oct 19,201,8 . $160,72: f�DUKE ENERGY Visit us at www:duke energy.com C&DUI .- wTo view information printed on the back of your bill please click or L 'ENERGY. go t.b.ww%Ai.duke-6nergy.com/ihdiana`/`hillindback-'b-bill.asp Pa a-2 of 2 Carmel Clay Parks&Recreation 165063050-01-4 City Of Carmel asher$Ignal. nr Billin Period.-Aug27to..Se0,26 .Unit Code Location Quantity. 'Usage Charges - F2 Carmel Dr&.Monon.Green 8' 336- - $45.92 F2 116Th`&Monon:Gteenway :, 16 672. 9.1:84 . F2 136Th&Monon Greenway- 4 168 22.96 Totals . 28 1,176 $160.72 kWh Electric Usa e 1,500 ' ..1.200 . . IN800 fi00 300 0 . M M14 Calculations based on most recent 12 month history Total Usage .. 14,112 Average Usage .. 1.176 SEP OC NOV DE JA FE MA AP MA JUN ' . JU AUGSEP. Electric 1,17 1;17 1,17 1,171. 1,17 1,17 `1,17 ': 1;17 1,17 1,176 1,,176 ,1,17 1,176 ENG Y. Visit us at www;duke-energ*y.com i Page.1 of 2 . .. IN Carmel Clay-Parks&;Recreation .:Duke Ener 1-800-521-2232 0990-3736-01-9 City 0f Carmel . _ 11675 Hazel Dell Pkwy. Carmel IN 46033 PO.BoX:1326 Pa er>ts.after Se 27 not included Bill repared on Se 27 2018 ym p Charlotte 'NC 28201-1326 Last payment received Sep 10 Nex�meter readirig Oct 25,2018 .. Elec 318616064 Aug 27: Sep 26 30 14040 ' 1479.1 i 751 0:00 Usage- 751 kWh. Amt Due-Previous Bill. $110:58. Duke Energy.-Rate CSNO . $102.08 Payments)Received 1.10.58c Current Electric Charges $i M Balance Forward. . Current Electric Charges 102.08 . Current Amount Due RECEIVED BY pschlemmer at 9:07 am, Sep 28, 2018 Average.Cost: $0.1359 per kWh Oct 19;2018 $102.08: $1 b5.1:4 DUKE ENERGY. Visit us at www:duke-energy.com �'DUKE To view information printed on the bac of your bill lease click or" p o to www.duke-6nery.com/ihdiang&illing/back-of-bill:asp ENERGY.' g Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell:Pkwy 0990-3736-01'-9 City Of Carmel'. Carmel IN 46033 Electric Duke Energy Meter 3186160ti4 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.01 kWh Usage=.. 751 Energj3Chakge kWh 00 0 $0.07962900 23:89 Aug 2T-Sep 26 451 kWh @ $0.07041400 31.76 Days 30 Da y , . Rider 60-Fuel Adjustment 751 kWh: @ $0:01295900 9.73. Rider 61 -Coal Gasification Adj . 751:.kWh @ $0:01740600 13.07 Rider 62 Poll:ution.Cntl Adj .751.kWh: @ $0:00404600 3.04: Rider 63 Emission Allowance 751..kWh @ $0:000018006r 0.01_6f Rider 654nfrastructure Improvement. .751.kWh: @ $0.00201600 A.51:. . Rider 66-A-Energy.E$Adj 751:'.kWh .@ 0:00304900 2.30 Rider 67-Tak'&Merger Credit .751..kWh @ $0.001067QOcr 0.80cr Rider 68-Midwest'lnd Sys Opbr Adj -7.51 kWh .@ $0.00262600 O.00 2600 1.97 Rider 70 Reliability Adjustment. 751..kWh: @ $0.0007470.0 0.56 Rider 71,-Clean Coal Adjustment 751: kWh -@ $0.00757000 5.69 •Rider 72 Federally Mand.Cost Adj 751.kWh: @ $0.0000540.0. 0.04: Rider 73-Renewable Energy 751`.kWh @ $O.OQ042300 0.32 $102.08 kWh Electric Usage 5.000_.. 4,000 3,00410 2,000 1,000 • O Calculations based on most recent 12 month history Total Usage 27.515 Average Usage SEP OC NO DE JA FE MA '.. 'AP MA JUN JU AU SEP t3ecUic 1,531 . 831 '2;97 3,07 4. 3.29l. 3,27 2,88 '. 2,41 1;1. 1;464 7 751 ��ENERGY.DUKE Visit us at www.duke-energy.com .. Page 1 of 2 Eta Carmel Clay Parks&Recreation ::Duke Ener 1-800-774.1202 5260-3287-01-0 1427 116Th St E .. Carmel IN 46032 PO.Box 1326 Payments after Sep 25 not included Bill prepared on Se 25,2(118 Charlotte. NC 28201-1326 :. Last payment received Sep 10' Nek'metef reading Oct.23,20.18 - Elec.: 322245467, : Aug 23;Sep 24 32 7046 8874 1.: _ 1,828. 0.00. Wage.-- 1,828 kWh Amt_Due Previous Bill $195.03 Duke Energy.-Rate.RSNO :: $190,87, Payment(s) Received 195:03 Current Electric.Charges_. $ M. Balance Forwardh . 0 Current Electric Charges _ 190:87 GUrrent Amount Due RECEIVED By pschlemmer at 10;14 am, Sep 26, 2018 i Average Cost: $01044 per kWh Oct 17,201.8 $190.87. P DUI -ENERGY. Visit us at www.duke-energy.com 9 DUKE To view information printed on the back.of your.bill lease-click br p ' ENERGY. go to www:duke-energy.com/iodiana/billing/back-of-bill.asrs Pane 2 of 2' ' Carmel Clay Parks&Recreation 1427'1 t6Th St E 5260-3287-01'-0 Carmel IN 46032 Electric Duke Energy Meter-' 322245467 Rate RSNO Residential Service Multipliers- y . kWh Usage=. 1,828 Connection. Charge $9.01 Energy Charge 300 kWh 0. $0.08911600 26.73 Aug 23:'-Sep 24 700' kWh @ $0.05194800 36.36 32 Days ' 828 kWh @: $0.04263400 35.30 Rider 60=Fuel Adjustment " 1;828 kWh @. $0.01295900 23:69 ider 61 -:Coal Gas'rfication Adj =. 1",828 kWh @: $0.01481400 . 27.08 Rider 62--Pollution Cnti Adj 63 8EmWssi CoAllowance- Rider00 6:30 1,828 kWh @. $O.000Q1800cr 0.03cr . Rider 65-Infrastructure:lmprovement 1;828 kWh"@. $0.00206200 3:77 Rider 66-A-.Energ Eff Adj 1,828"k11Vh"@: $0.00383700 - 7.01 Rider 67-Tax&-Merger Credit 1;828 kWh @. $0.00101500cr 1.86cr . Rider 68-:Midw.est Ind Sys Oper Adj 1,828 kWh @: $0.00194300 3.55 Rider 70=Reliability Adjustment 1;828 kWh Qa $-0.00064200 1:17 Rider 71 -:Clean Coal Adjustment 1,828-kWh-Q: $0.00658000 - 12A3" Rider 72-Federally Mand Cost Adj 1828 kWh @. $0.00004700 0:09 Rider 73-.Renewable.Energy. 1,828 kWh @ $0.00036400 0.67 .$190.87 $190:87 kWh Electric Usage 2500 - 2.000 1,500 1,006— Soo- 0- Calculations ,000 500 0 Calculations based on most recent 12 month history Total Usage 17,433 Average Usage 1,453 SEP. . OC NO DE JAN . " FEB .- MA: AP MA JUN Ju AU SEP' Electric 642 , 2,17 _' . 1,161 84 1,29 1,63 1;07. 7_ 89 1,731 2,07 1,91 1,929 .. ('DUKE ENERGY. Visit us at www.duke-energy.com . f' 991012 Carmel Clay.Parks&.Recreation - Duke Energy 1-800-7744202 MNI. City Of Carmel. 118.13 River Ave Carmel-IN 46033 PO Box:1326.'. Payments after Sep 27 not included Bill prepared on Se 27 2018 Charlotte NC 28201-1326 - Last payment received Sep 10 Next meterreading got 25,2018 Bec 318610.818 Aug 27: Sep 26 30 56— 6.5 , 1 - 9 0:00 s - Usage= 9 kWh._ Amt.Due-Previous Bill. $„10:58 Duke Fergy-Rate CSNU $,10.17 Payments)Received . .: 10.58 Currefit Electric Charges $ i7 Balance forward. Current Electric Charges 10.17 Current Amount Due 7. . RECEIVED BY pschlemmer at 9:01 am, Sep 28, 2018 Average Cost; $1.1300 per kWh Oct 19,201,8 . $10.17 ('DUKE ENERGY -energy.com Visit us at www.duke_ 'DUKE :- To view information.printed on the back of your bill.lease click or ENERGY.' go to.www.duke-6nergV.com/ihdianalbilline/back=of-bill:aso " , Pa a-2 of 2 Carmel Clay Parks&Recreation 11813 River Ave: 3890-3290 02-9 City Of Carmel Carmel IN 46033 Electric Duke Ener. . Meter- 318610818 Rate CSNO yCommercialService Multipliers- .. 1 . ,. . Connection Charge. $9.01 kWh Usage=. 9 Energy CharLe g „ . 9 @: $0.07962900 0.72 Aug 27:'-Sep 26 Rider 60-:Fuel Adjustment 30 Days . . . 9 kWh @: $0,01295900 0.12 Rider 61 -Coal asification Adj 9 kWh-@' $0.01740600 0:16. Rider 62 :Pollution Cntl Adj;. 9 kWh-@: $0.00404600 0.04 Rider 63=Emission Allowance 9 kWh @: $0.00001800cr. 0:00 Rider 65-Infrastrlicture.lmprovement 9 kWh @. $0.00201600. .. 0.02 Rid er 66-A.=*Energy Eff Ad' 9 kWh @: $'0.00304900 0:01 Rider 67 Tax&Merg$r Credft . 9 kWh @: 0.00106700cr; 0.01cr Rider 68 Midwest Ind:Sys Op'er Adj 9 kWh @ $0.00262600 0:02- Rider 70-.Reliability Adjustment .9 kWh @: $0,00074700 . 0.01- Rider 7l Clear!:Coal Adjustment: : 9 kWh @ $'0.00757000 . 0:07 Rider 72 :Federally M�ndCost Adj 9 kWh @: 0.00005400 0.00. Rider 73-Renewable:Energy' 9 kWh @. $0.00042300 0.00 :$1.0.17. $10.17.. kWh .. I: Electric Usage. . to 9 4 0— k Calculations based on most recent 12 month history. . Total Usage 105 Average Usage' : 9. SEP CJ. NOV DE JAN FE . MA AP MA JUN : JU AU - SEP BecWc 1 8 8 DUKE Visit us at www:duke energy.com ENERGY Page 1.of 3 ..Cannel Clay Parks&Recreation Duke Enerav 1=800-774-1202. 4260-3287-01-5 1411 1'16Th St.E . - Cannel IN 46032_ PO.Bi 1326 Payments after Sep 25 not included Bill repared0758-525 2018 Charlotte NC 28201-1326 Last payment received Sep 10 NeM"meter reading Oct.23,20.18 Elec.: 108387827, Aug 23-Sep 24 ;.32 2473 2626 40 6,120 0.00 Usage- 6,120 kWh Amt Due-Previous Bill $549.88 Duke Energy;-Rate.RSNO - _ $569..83: Payments)Received- 549:8 Electric.Char es Current - g . .. . $ Balance Forward.. . �6 Gurrent Electric Charges 569:83 Current OL Charges 29.12 g Current Amount Due $ Qty 2 Usage 184 kWh . Duke Energy.... 1,:@ Rate SOLU $19.21 . . .1° @ Rate .SUOL -9.:9.1 Current OL Charges RECEIVED VED B YP�schlemmer at 10:13 am, Sep 26, 2018 Average.Cost: $0.0931 per kWh Oct 17,2018 $598.95: (� DUKE ENERGY Visit us at www.duke-energy.com gy DUKE To view information printed on"theback of your bill please click or - �1C ENERGY. " go to www.duke-energy.com/indiana/billindback-of-bill.asa Pace 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 '. Carmel IN 46.032 . Electric Duke Energy Meter 108387827 Rate RSNO Residential Service Multipliers- 40 kWh Usage= 6,120 Connection Charge $9:01 Energy Char' e 300 k @: $0.08911600 2673 Aug 23:-Sep 24 700'. kWh @ $'0:05194800 36.36 32Days -5,120 kWh @; $0.04263400 .'218.29 Rider 60=Fuel Adjustment" .. 6,120 kWh 0 $0.01295900 . 79:3.1 Rider61 -:Coal Gasification Adj 6,120 kWh @: $0.01481460 -90.66- Rider 62=Pollution Cntl.'Adj 6.120 kWh 0. $0.00344460 . 21:08 Rider63-.Emission Allowance 6,120-kWh @; $0.00001800cr 0.11 cr . Rider 65-Infrastructure:lmprovement 6;120 kWh @. $0.00206200 12.62 Rider66-A Energ "Eff Ad' 6,120 kWh : $0.00383700 23.48 Rider 67=Tax&Merger Credit 61120 kWh @: $0.00101500cr. 621cr Rider 68-:Midwest Ind.Sys Oper Adj 6,126 kWh @: $0.00194300 11.89 Rider 70=Reliability Adjustment 6;120 kWh C& $0.00064200 393 Rider 71 -:Clean Coal Adjustment' 6,120 kWh @ $0.00658000. 40.27 Rian'd Cost ederally y @M$00004700 0.29 Rider 73-:Renewable_Energy 6,120 kWh @; $0.00036400. 2.23 $569.83 .$560.83. _ Outdoor Lighting(OL) -Duke Energy. Quantity 1 Rate SOLU -.Outdoor.Lighting Sry Lumens- 30;000 Type- High Press Sodium. Energy Charge. kWh Usage- 104 lighting Maint Charge $3.21 Augg 23._=Sep:24 Lighting Equip Charge 8.95. 32 Days Energy Charge 455: Rider 60-:Fuel Adjustment r 1.35 Rider 61 Coal Gasification"Adj 0.40 Rider 62-Pollution Chtl Adj 0.09: Rider 63--Emission Allowance - Rider 65-Infrastructure Improvement 6.18 'Rider 66-A-: Eff Adj 0.32 Rider 67-Tax&:Merger Credit- 0.13cr Rider.68-MidwestInd.Sys Oper Adj 008- - Rider 70-:Reliability Adjustment. 0.02 Rider 7.1 -Clean Coal Adjustment 0.18 Rider 72-Federally Mand Cost-Adj Rider 73-Renewable Energy 0.01, . 1921 4'ENERGY.DUKE Visit us at www.duke-energy.com �'DUI To view information printed on the back of your bill please click or �' ENERGY. ' go to www.duke-6nergy.com/indiana/`billink/back=6f-bill.asp , . Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E' 4260-3287-01-5 Carmel IN 46.032 Outdoor Lighting(OL)- Duke Energy Quantity= 1 Rate SUOL :Unmetered Outdoor Ltg'Sry Lumens 8,000 Type- Mercury.Vapor Energy Charge kWh Usage- 80 Enemy Charge .. .$-3.50. . Aug 23-Sep'24 Lighting:Maint Charge 4:50 32 Days " Rider 60 Fuel Adjustment - 1.04 Rider 61 -'Coal Gasification Adj 0.30 Rider 62=Pollution-CntL Adj 0.07. Rider 63=Emission Allowance Rider 65-Infrastructure.Improvement 0.14 -Rider WA'=Energy:Eff Adj 0.24 Rider 67-Tax&:Merger Credit 0.10cr Rider 68-Midwest Ind.Sys Oper Ad j 0:06 Rider70-Reliability Adjustment 0.01 Rider 7l-Clean Coal-Adjustment - 0.14 - .- Rider 72=Federally Mand Cost Adj Rider 73-Renewable Energy_ 0:0.1 9:9.1 $29.12 • kWh' .. Electric Usage 20.000 18.000 12,000 . . ' 0000 ,4.00 0 M Calculations based on most recent 12 month history. Total Usage' .. 113.008. Average Usage 9,417. SEP OCTNOVDE JA FE MA AP MA JUIJ : .. jU AU SEP Electric 5,3 4,9 12,4 10,42 19,42 14, 8, 10,1 55 6,7 6, 5,5 6,304 PENERGY. DUKEVisit us at www.duke-energy.com Page 1'ot2 City•Of CarineF Duk®Ener 1-800-265-6516 1660-3622-01.8 Cannel Clay Parks: . or ccount Services,please contact 12WCentral-Park Dr Carrie Ikemire: Misc:Lagoon Pum.. Carmel 11446032' PO Box 1326. Pa ants after-Sep 27 not included Bill tapered;on Se 27,2018 Ym P Charlotte'. NC 28201-1326 Last payment received 10 :- Next meter reading Oct 25,2018 Elec. 318621179 Aug::27 .Sep 26 . ,30: 6215 7345 1.; 1130 " 0.00 Usage- .- 1,130AIM - Amt Due-=Previous Bill $153_.70 - Duke Energy-.Rate CSNO $146.21 Payments)Received .15370 CurrentElectriic Charges-. : $ ": Balance Forward. 0 Current Electric Charges 1.46:21 Current Amount Due RECEIVED 7 By pschlemmer at 8:59 am, Sep 28, 2018 Average.Cost: $0.129.4-per kWh Oct 19,201.8 _ $146.21:: ('DUKE ENERGY Visit us at www.duke-energy.com gv. - rage i of z City Of Carmel Duk®Ener 1-800-774-1202 6010-3608-01-8. Carmel Clay Parks -- 1235:Central Park Dr E Mik Main Bldg Carmel IN 46032 PO Box 1326 Payments after-Sep 27 not included Bill prepared:on Se 27 2018 Charlotte'-' :NC 28201-1.326 Last payment received Sep 10 Next meter reading Qct 26,•2018. Elec 108249216 ' Aug 27 .Sep'26 .30. 55581 On Peak 361.00 . e gra - Usage=: . 55,581 kWh 193.90. War Amt;Due-Previous Bill . $-12,608:52.. Duke:Energy-Rate LSNO $Z,4.36.56 : - Payment(s)Received- 12,608.52cr Current Electric Charges3;43G39Balance Forward Current.Electric es Charg 5,43).56 Current Amount Due RECEIVED By pschlemmer at 9:05 am, Sep 28, 2018 Average Cost: $0.0978 per kWh Oct 19,201.8 $5,436.56 DUKE ��ENERGY. Visit us at www.ddke-energy.com VDUKE To view information printed on the.back.of your bill please click or. 'ENERGY." goto,.Www.duke-6ner2V.com/ihdiana illink/back-of-bilLAEPane 2 of 2 City:Of C�h:riek- 1235 Central Park Dr E 6010-3608-01-8 Carmel.ClayParks, Misc:Main Bldg Cannel IN 46032. Electric - Duke Energy Meter 1082492.16 Rate LSNO -Low Load Factor Sec Sry kWh Us. . age=. 55,581 Connection.Charge $14.00. Actual kW 361.00 Energy Charge Actual kVa= 409.80 - 300 kWh -@ .$0:10367900 31.10 Billed Kvar-. 193:90. 700 kWh Q. $0.08336700 58.36 Power Factor:-. - 88.1% 1,500.kWh. @ $0.07512700 112.69: . 53,081 kWh 9: $0.055871.00 2,965:69 KVAR Charge Date of Peak 09/03/201.8:: 193.90 Kvar @: $0.23000000 44.60 Time of peak. 1 T.30:00 Rider 60=Fuel Adjustment Au gg 27-Sep 26.. 55;581 kWh @. $-0.01295900 720:27 30 Days Rider 61 -:Coal Gasification Adj 556581• kWh '@: $0.01225000 680.$7 Rider 2=Pollution n I.Ado. 55;581 kWh @: $-0.0 284800 158.29 Rider63-:Emission Allowance .' 55;581 kWh"@: $0.00001800cr 1.00cr Rider 65-Infrastructure]mprovement " 55;581 kWh-@. $0.00114100 63:42 R Energy Eff Adj Rider 66-A 55;581 kWh @: $0.00304900 169.47 Rider 67-Tax&.MergerCredit 55;581 kWh @. $0.00051400cr 28:57cr Rider -:Midwest Ind Sys Oper Adj 55;581 kWh @: $0.00197800 . 109.94 Rider 70 Reliabil' Adjustment .. 55;581 kWh a. $0.00051800_ 28:79 Rider7l -:Clear!Coal Adjustment - 55;581 kWh '@: $0.00522200. : 290.24 - Rider 72 Federally Mand Cost Adj 55;581 kWh-@. $0.00003000 - 1:67 Rider 73 Renewable.Energy 55;581 kWh -0: $0.00030100 -16.73 $.5;436.56 5,43656 kWh- Electric Usage. . 150,000 .. . 120,900- 90,000-, 60,000 30,000 .0 M Calculations based on most recent 12 month history. Total Usage 835,413'. . Average Usage '' 69,618 SEP . . OC --NOV: DE JAN FE . • MA AP MA JUN - - JUL- 'AU SEP Electric 48,87 '25,35 30;810, 48, 76,53 48,75 45,081 •38,52 .132,26 55,581 58,27 126,7 149,55 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 . .. City Of Cannel. Duke Ener 1-800-265-6516' .5010-3608.01-2 Carmel Clay Parks: or Account Services,please contact . 1235:Centr4l Park Dr E Carrie,lkemire: Carmel IN 46032 PO.Bbx:1326:. Payments after Sep 27 not included.. Bill repared on Se 27 201'8 Charlotte NC 28201-1326 " . "" Next meterreading Pot 25,2018; .. Elec /08249217 Aug.27: Sep.26 30_ 4555124 On Peak 892.00 Usage- 455,124 klNh- 892.00 kWAmt Due-:Previous Bill .; $39,898.63 467.20. War Payment Correction .39,898.63cr Duke:Energy_-Rate HSNO $38;386.88_ Balance Forward. 0.001 Current Electric Char es , g � Current Electric Charges 38;38688 Current Amount Doe t RECEIVED BY pschlemmer at 9:03 am, Sep 28, 2018 00 Average Cost: $0.0843 per kWh Oct 19,201.8 . $38,386.88: ('DUKE Visit us at www.ddke-energy.com ENERGY (>DUKE To view information printed on the:back.of your bill please click or . 0 to www:duke-6nersy.com/ihdiana%billing/back-of-bill.asp ENERGY.' g Pa e 2 of 2 City,Of Carmel -. 1235-Central Park Dr E 5010-3608-01-2 Carmel-Clay.Parks. Cahn-el IN 46032 Electric .. . Duke Energy Meter 108249217 Rate HSNO -High Load Factor-Sec Sry kWhUsage m. 455,124. . Connection Charge $14:00 Actual kW- :. 892.00 Demand Charge: . Actual kVa,- 1,006.90. 892.00 kW @$13.26000000 . 11,827:92 Billed Kvar 467.20 . .Energy Charge Power Factor_ 88.6°i 455,124 kWh @ $0.01676700 7,631.06 KVAR Charge . 467.20• Kvar @. $0.23000000 107:46 Date of.Peak 09/0512018 Rider 60-:Fuel Adjustment Time of peak-14.30.00- 455,124-kWh @: $0.01295900 .5,897.95 Aug 27=Sib 26 8 Rider 61 =Coal Gasification Adj 30 Days 0 . . 0924 92 0 kW @ $6.62 00 5,905:86 Rider 62-:Pollution Cntl Adj: 892.00 kW @: $1,53254900. . 1;367.03 Rider 63-Emission Allowance 455124 kWh @: $0.00001860cr. 8:19cr'.. Rider 65-infrastnicture.'lmprovemebt 892.00 kW. @: $0.55948900. .. 499.06 Rider 66-A-EnergY Eff Adj 455;124 kWh @. $0.00304900 1,387:68 Rider 67-Tax&Merger Credit 455,124 kWh Co. $0.00057400cr 261.24cr Rider 68=Midwest Ind Sys Oper Adj 455;124 kWh @: $0.00227100 1,033:59 Rides70-:Reliability Adjustment 455,124 kWh @: $0.00053700. 244.40 Rider 71=Cleari:Coal Adjustment:. 892.00 kW @- $2.89174900 -2579.44 Rid er 72-'Federally Mand Cost Adj 892.06 k1N. -@: $0.02080900 18.56 Rider 73=Renewable:Energy. 892.00• kW @. $0.15952800- 14?-30' . $.38,386-.88 kWh Elac&Usago 1,000,000- e0101000- 660'000._ .000,000900.000600,000 . . .. .400.000 200,000 0 M. calculations based on most recent 12 month history. Total Usage .. . 4.918.927 . - .. Average Usage .409,911. SEP OC NO DE JAN : : FE MA AP MA JUN . JU d, AU SEP ' Electric 493,30 - .429,6 372,59 .342,41 353,2 324,25 313,45 ..353;27 494, 493,1 - 512, .- . 474,11 455,124 ('DUKE Visit us at www.duke-energy.com �. 'ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 254004 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 503.53 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#ornvolce Invoice Description Dept# INVOICE N0. ACCT#IfITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 9/6 1125 2810-3743-01-1 4348000 $ 40.85 9/25/18 2810-3743-01-1 Central Park Shelter 8/24 $ 40.85 1125 1810-3743-01-6 4348000 1 $ 22.48 1 hereby certify that the attached invoice(s),or 9/25/18 1810-3743-01-6 Central Park Street lighting 8/24 $ 22.48 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 9/17 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 9/17 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 9/17 110.r 8740-3794-02-1 4348000 $ 440.20 received except 9/27/18 8740-3794-02-1 Wilfong Pavilion Founders Park 8/28 $ 440.20 110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 8/24 entra ar om est mons- 195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 9/10 $ 503.53 Total $ 503.53 September 28,2018 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 1PAN"VkLVU claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title . . ..... ........I... ...Qv- ...................................... :0 1 1 . ; ...............g... 41 t .. ......... ........ Lt=qtkn M ............ .PM vr�IFK ;M.N.W; off MIX ........ ...... lu U,"' I b. off DUKE' :- To view information printed on the back.of your.bill please click or o to www.duke-energy.com/ihdiani/billink/back-of-bill:asp . "ENERGY. g Pa e 2 of 2 ' Gity:C5f Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay.Parks Misc.Shefter.. Carmel IN 46032 Electric Duke Energy Meter 318605243 Rate CSNO-Commercial Service Multipliers= .. 1 C'onnectiori.Charge $9.01: kWh Usage-. 246 . Energy Charge -246 Aug23-Sep 24.: "Rider 60-Fued Adjustment7962900 9 19 .5 32 Days 246.'.kWh: @-$0:01295900 .3.19: Ride - Rider 61:'.Coai Gas'rfication Adj ' 246.kWh @ $0:01740600 4.28 -Rider 62--Pollution-Cntl Adj 246..kWh". @-$0:00404600. 1.00. - Rider 63=Emission-Allowance 246'.kWh @ $0:00001800cr -- 0.00 'Rider 65=Infrastructure Improvement . - . .246..kWh. @ $0.00 01600 0.50: . Rider 66-A Energy:Eff Adj 246.kWh 0 $0.00304900 0.7.4 Rider 67 Tax&Merger Credit '246 kWh' @ $0:00106700ce 0.26cr Ride r.68 68' Midwest lnd Sys 006r Adj '246.kWh 0 $0:00262600 0.65 Rider 70-Reliability;Adjustment: . '246..kWh: @ $0:00074700 0.18: Rider 71:-Clean Coal Adjustment _ 246* kWh 0 $0:00757000. 1.86 Rider 72-Federally:Mand.Cost Adj .. kWh' .00 246 k @ $0 00540.0. 0.01.: . Rider 73=Renewable Energy. 246 kWh @ -$'0.00.042300. 0.10 $40.85 4 $ 0.85: • kWh . Electrk::Usage i;000' 800- 660- 400- 2 00 600 400 200m. 0. Calculations based on most recent 12 month history Total Usage- 5328 Average Usage . 444 SEP OC ..NO DE 'JAN' FE MA .. 'AP RAA JUN JU AU SEP De6iric 50. .. 55 5 7- 60 58 50 20 20 18 20 246 (' DUKE ENERGY. Visit us at www.duke-energy.com �,"c;t`'}=x3 =�:�r'-u• :r`"�=`a�'�:' f+..,�.'".:a:;��,�v��,.w""��•�,••u.^�;` °,"d••'.,3:�'n'x"� `S^r"�w'�w`�`rro"e'axrv^'`•''�-..s"`�'"..:.;.�iu:�t�'%.+f ' "•`�'• •"d�:=;��`'�.,,'..:•�"�:'••,. 4 T: EriF":-r�. � _ '7"'_,w•«„".�v�„',"ww.;,<.F,�`r.�.,--:;.vn"r`.e"�.c<<,''u'�}`:'•�'9_,•':�.�_.4K«'._.�.., i,.'�.�,.y,.,%.�®<,.1.+,.-`a'1•+.•�`si `i»-'✓•?e.:•m••d,;4`__ ••.<�S;...•.-e�.nna.�•.•r..<?h dam-svrw.:.:_�--;si�>:;;rrc,.v;:ovr:x::<-r,:wx�;:.r.;auxw}p;.;rw:;x;:;-�{{sc;vx;.;w:;zM�„c>,fox;,ulrsxws;✓::>.•:;>r✓„xxct;;:m{vx,.�ry>.='�:�Ye'r "�:-• '••-•<•zw E'lt3ij:.t:s;:e11�tfs.S:��L:�;'��f.�v:��:;= �•.v.�,��:.��`'.�-,.,�.x,��„'°:�:.ae :;�'S�. �t. nr�..�_:.r _ •. _ _ . . . :.. . . @M.gall, F:,'3.o.}y.�.o,-•';'--?.:.'^;�,�:..zy;'r",LyW.w:.:v`2.�,..�"�"w�",.w•"rsr.::w•�;G�v..i.:�„�.��::}�'v-`:'�."'y^r:'•5z;::axwaG.v'�-_*.xvs".:�Zv�%,=.;i{.>?+:�� :::we.»=`:ve�'" :,wT,.��:{.c'"'""v.G <�_-T<.y� _•.--.=oma<.•<:,_'-�«.s• .. .•.. .. 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Misc:Lighting Carmel IN 46032 NOF Electric Duke Energy . . Meter $18605242 Rate CSNO Commercial Service Multipliers- .. 1 kWh Usage 104 Connection.Charge Energy Charge 104.kWh .0 $'0.07962900 8.28 Aug.23=Sep 24 : Rider 60,-Fuel Adjustment 32 Days 104:kWh: @ $0.01295900. 1.35: - Rider 61.-' Coal Gasification Adj'. -104.kWh •@ $0:01740600 1.81 -Rider 62,-Pollution.CnthAdj 104.kWh: @ $O:00404600 0.42: Rider 63' Emission Allowance . 1 - _ 04.kWh -@ $0:00001800cr 0.00 Rider 65-:Infrastructure Improvement .104 .kWh. @ $0:00201600. 0.21:. Rider 66-A-Energy:Eff Adj -104.kWh'.@ -$'6.00304900 0.32 Rider 67-Tax:&Merger Credit 104.kWh: @ r$0.00106700cr :: 0.11cr - Rider 68=Midwest lnd Sys Oper Adj 104.kWh @ $'0.00262600 0.27 Rider 70 Reliability.Adjustment . 104.kWh: @ $0:00074700. 0.08. Rider 71:=Clean Coal Adjustment 104.kWh @ $0:00757000 0.79 Rider 72 Federally:Mand.Cosi Adj 104.kWh: @ $0:0000540,0. 0.01:: . Rider 73-'Renew_able Energy, -104-kWh @ -$'0.00042300 0.04- $..22.48 $22AR kWh . Electric'Usage 150 120 90 . 60- 30.' . M Calculations based on most recent 12 month history Total Usage_. 1.006 Average Usage 84 SEP OG NO DE JAN FE MA AP MA JUN' JU . AUGSEP Oeolric 8 6 ® . . 101 11 91 6 .6 1, , 7 81 104 P ( DUKEENERGY. Visit us at www.dUke-energy.com . Page 1 of 2 Carmel Clay.Parks&Recreation Duke Ener 1-800-774-1202 8740-3794-02-1 1:1675 Hazel:Dell_Pkwy Misc::Pavilion Carmel'IN 46033 PQ Box:1326 Rg menta alter Sep27 not included Bill repored on Sep 27,20,1.8- Chadotte NC 28201-1326 _. Last payment received Sep 10 Ne)d meterreadirig Oct 25,2018, . Elec 108390.324 Aug.27: Sep 26 30. 1.482 157:9 40 3,880 14:00 Usage= 3,880 kWh 1.40 -kVar :. Amt Due-Previo.us Bill. $483:11:. . Duke Energy:-Rate LSNO $440:20 . Payments}Received - 483.11 cr Current Electric Charges :$-440.20 Balanceforward. C - . iirrent Electric Charges - 440.20 , Current Amount Due $ 4 RECI�I VED By pschlemmer at 9:06 am, Sep 28, 2098. : - Average Cost: $0.113.5 per kWh Oct 19,201,8 $440.20: (' DUKE ENERGY. Visit us at www.duke-energy.com fjj'DUKE :- .'. To view information printed on the back of your bill lease'dick or. . o to www.duke-ener6.com/iodiana/billing/back of-bill:asp' ENERGY.' � g Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell;Pkwy 874063794-02-1 Misc:-Pavilion CarrRel IN 46033 Electric Duke Energy . Meter 108390324 . Rate LSNO. -Low Load Factor Sec Sry . Multipliers- '.. 40 kWh Usage- 3,880 Connection.Charge $14.00. Demand Read- 00:35 : Energy Charge, Actual kW- 14.00 300'-kWh @ $'0:10367900 31.10 Billed Kvar _ 1.40700 kWh @: $0,08336700 58.36 Power Factor- 99.4% 1,500.kWh: @ $0.07512700. 112.69: 160 kWh P. $0.05587100 8:94 Load Factor'- Next 11 O.Hrs Use Aug.27 Sep 26. 1,220 kWh @ $0.04959800 . 60.51 30 Days KVAR.Charge 1.40 Kvar @- $'0.23000000 0:32 Ridee'60-:Fuel Adjustment 3,880 kWh @: $0.01295900. 50.28 Rider 61 =Coal Gasification Adj 3;880 kWh 0: $0.01225000 .47:53- Rider 62-:Pollution Cntl Adj:. ..3,880 kWh @: $0.00284800 11.05 Rider 63=Emission All Wance 31880 kWh @: $0.00001800cr 0:07cr Rider 65-InfrastrOcture,Improvement 3,880 kWh @: $0.00114100..: 4.43 Rider 66-A-Engrg Eff Adj .. 3,880 kWh 0a. $0.00304900 11:82 R - ides 67 'Tax&MergerCredit 3,880 kWh-@: $0.00051400cr 1:99cr . Rider 68-Midwest Ind Sys Oper Adj 3;880 kWh•@. $0.00197800 7:6.7- Rider 70 :67Rider70-.Reliability Adjustment 3,880 kWh @: $0.00051800 2.01 Rider 71 =ClearcCoal Adjustment :: 3,880 kWh @: $0.00522200 2026- Rider 72-:Federally Mand Cost Adj 3,880-kWh @: $0.00003000. 0.12 Rider 73-Renewable.Energy' 3;880 kWh @: $0.00030100 1:17 $440:20 $440.20 kWh Electric Usage 10,000 - 8,000 , 6,000 . . 2.� 0 M. Calculatlons based on most recent,12 month history. Total Usage Average Usage 5,67C. SEP .00 NO DE JAN FE MA AP MJ' JUN . JU d. AU SEP 9ectric 3,88 3,28 .5,52 8,12 9,36 7,08 6,56 5,44 4,40 5,00 .5,280 . 4,20 3,880 DUKE ENERGY Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $55.29 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 3770-3914-01-3 43-480.00 $55.29 1 hereby certify that the attached invoice(s),or 9/11/18 3770-3914-01-3 Trailer Electric $55.29 1207 101 1207 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 Wednesday, September 26,2018 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 ruLAvhm,/mm/n^/u,,vn/mwVVI/H,vuHra,mm// Page /f1 GaylorBacthu Duke Energy 1'808'521'2232 3770'3914'01-3 1212OBrookshire Pkwy yNiuo:Trai|or Carmel IN 46033 POBox 1320 Payments after Sep I1 not included Bill prepared onSep 11,2018 Charlotte NC282O1 1328 Next meter reading Oct uo.uu1n -------------------- Boo 322247984 Aug 31 Sep 10 10 OOOOO 408 1 408 0.00 Usage- 408 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $51.67 Balance Forward 0.00 Current Electric Charges $�-51.67 Current Electric Charges 51.67 Taxes 3.62 urren mount Due 55.29 Taxes $3.62 Average Cost: ` $0.1266 per kWh VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,336.93 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 4160-3278-01-0 43-480.00 $1,336.93 1 hereby certify that the attached invoice(s),or 9/24/18 4160-3278-01-0 Sta.46 $1,336.93 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 Thursday, September 27,2018 U_®r _ David Haboush Fire Chief 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1od2 City[fCarmel Duke Energy 1'800'M-6516 4168'3278-01'0 Fire Department For Account Services,please contact 540136ThStVV Canie|kemine Carmel |N4GO32 P3Box 132G Payments afteSep-17 not included BiUprepared unSep 17.2018 Charlotte NC282O1 1320 Last payment received Aug uu Next meter reading Oct 1s.uo1n Bec 108391384 Aug 15 Sep 14 30 2552 2850 40 11.920 .38.00 Usage- 11,920 kWh 36.00 kW Amt Due- Previous Bill $1,288.52 18.40 kVar Payment(s) Received 1,288.52cr Duke Energy- Rate HSNO $1,336.93 Balance Forward 0.00 Current Electric Charges $1,336. Current Electric Charges 1,336.93 Current Amount Due $1,336.93 Average Cost: $D.112Q per kWh Oct 9,2018 $1,336.93 (ft,k DUKE �s ENERGx° www u xv no oM-avxosM«ooxs./wnsG.uo1mm1m1um1_I.oxvaao1,-0u001w52y 0Printed onrecyclable paper. DUKE ENERGY Pa e2of2 ------------------------------- City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::............:....:.........:....................................:. Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $14.00 kWh Usage- 11,920 '• � Demand Read- 00.90 Demand Charge 2 Actual kW- 36.00 Ener36.00 y Char e kW @$13.26000000 477.36 Billed Kvar- 18.40 11 920 kWh @ $0.01676700 199.86 Power Factor- 88.9 i KVAR Charge 18.40 Kvar @ $0.23000000 4.23 Aug 15-Sep 14 Rider 60- Fuel Adjustment 30 Days 11,920 kWh @ $0.01295900 154.47 - - --- --- Rider 61 -Coal-Gasification Adj- .- -�- - - --36-00 kW @ $-6-62092400- ----238.85- ------- --- - Rider 62- Pollution Cntl Adj 36.00 kW @ $ 1.53254900 55.17 Rider 63- Emission Allowance 11,920 kWh @ $0.00001800cr 0.21 cr Rider 65-Infrastructure Improvement 36.00 kW 0 $0.55948900 20.14 Rider 66-A- Energy Eff Adj 11,920 kWh @ $0.00304900 36.34 Rider 67-Tax&Merger Credit 11,920 kWh @ $0.00057400cr 6.84cr Rider 68-Midwest Ind Sys Oper Adj 11,920 kWh @ $0.00227100 27.07 Rider 70- Reliability Adjustment 11,920 kWh @ $0.00053700 6.40 Rider 71 -Clean Coal Adjustment 36.00 kW 9 $2.89174900 104.10 Rider 72- Federally Mand Cost Adj 36.00 kW @ $0.02080900 0.75 Rider 73- Renewable Energy 36.00 kW 9 $0.15952800 5.74 $ 1,336.93 >> To t' iarra...... r ir<:>::>:::::: < < $1,336.93 kWh Electric Usage 15,000- 12,000- 9111, 0 5,00012,000900 -- 6,00 3,000 0 M M Calculations based on most recent 12 month history Total Usage 130,000 Average Usage 10,833 SEP OCTI NOV DEC JAN FEB MA AP MA JUN JU AU SEP Electric 12,08 11,16 10,88 9,68 10,76 9,60 9,12 9,52 10,00 12,28 13,480 11,60 11,920 DUKE �! ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180917010101_1.CSV-26019-000014529 *Printed on recyclable paper. VOUCHER NO. 186541 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 100.08 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utilitv PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT the materials g services itemized thereon DEPT# FUND# for which charge is made were ordered and (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $58.81 and received except 9/26/2018 21103050020 $58.81 0 5730305001 01-7150-03 $41.27 9/26/2018 57303050010 0 $41.27 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1'800'266-6516 6730'3060'01'0 Carmel UFor Account Services,please contact O8gBridle Cir Carhe|kmmino Carmel|N4GO32 POBox 1D2O Payments after Sep 17not included Bill prepared onSep 17.uo10 Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct 1a.uu1u Bmu 108383658 Aug 15 Sep 14 30 1808 2046 1 238 0.00 Usage- 238 kWh Amt Due- Previous Bill $32.96 Duke Energy-Rate SWP $41.27 Payment(s) Received 32.96cr Current Electric Charges $-41.27 Balance Forward 0.00 Current Electric Charges 41.27 "�� m°�� Current Amount Due -41.27 Average Cost: $0.1734 per kWh Oct 9,2018 $41.27 ENERGY. www.duke-energy.com um_uW.oemW.uuxE./wnso.2 � mmm m�o ,, I.cxv-5oy,*� m 0000 0Printed onrecyclable paper. FLL:Abh HL:I URN I HE I UP FUHTION WITH YOUR PAYMENT Page 1 of 1 .......... ..... .................. ..... . . . .... .. . .. .................. ... City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 ................................ ....................... 11.11 a ......... .. ... ...... ......... . ... ....... ... PO Box 1326 Payments•after Sep 14 not included Bill prepared on Sep 14,2018 Charlotte INC 28201-1326 Last payment received Sep 10 Next meter reading Oct 12,2018 W.. - Elec 108391112 Aug 14 Sep 13 30 219 223 100 400 0.00 ............................. ..... ................... .......... ............... . ............................. fhh�� Usage- 400 kWh Amt Due-Previous Bill $71AI Duke Energy- Rate SWP $58.81 Payment(s) Received 71.41 cr Current Electric Charges -68.81 Balance Forward 0.00 Current Electric Charges 58.81 fIA Current Amount Due $--58.81 CI11:5 L 05 ---------------- .........................- .......................... .......... .......................... ......................... ............................ AverageCost: $0.1470 per kWh Oct 8,2018 $58.81 toDUKE � ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180914010101-l.CSV-59137-000001521 0 Printed on recyclable paper. VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $2,201.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $387.55 1 hereby certify that the attached invoice(s),or 9/21/18 0 Electricity $387.55 2201 2201 2201 2201 0 43-480.00 $125.22 bill(s)is(are)true and correct and that the 9/21/18 0 Electricity $125.22 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $15.49 9/24/18 0 Electricity $15.49 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $67.66 received except 9/24/18 0 Electricity $67.66 2201 2201 2201 2201 0 43-480.00 $203.44 9/28/18 0 Electricity $203.44 2201 2201 2201 2201 0 43-480.00 $1,401.79 10/1/18 0 Electricity $1,401.79 2201 2201 2201 2201 Monday, October 01, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLC/%JG Mr 1 UMN 1 nt I Ur rUrl 11UN WI I H TUUM VAYM-N I Page 1 of 1 :: No o '<::<>:::.;::::>:: "»>>'> «::><:::>_::::«::,;.<;,>'.">< < >» >::>«<::>«<:::.> >: ....: :::» :::lStn � City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705 136Th St E Carmel IN 46033 eats'l'# ..........:»:<:; A�c�it�t Inivx�xal3to>� ;;;;:.:.:....<>::>: ........:: PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 12,2018 W--0- .1 ..:.:::.:::::::::::::::::::..::._.:.::::::::.::;:..:I3txilf.::::..:::::::lsla :::::. :::::::::::. :.::::::. Elec 321675505 Aug 14 Sep 13 30 634 757 1 123 0.00 rnm�r ra(...... .................. .... t rr t:l ifllri` }<::::::::::::<:::::::>:<:>::::>:::::::<::::<:»::>:>:<:::>:<:::>:::<:::>::::>:........::>:::::>::>:::<:::: ... ............................... .......................... Usage- 123 kWh Amt Due- Previous Bill $24.68 Duke Energy- Rate CSNO $24.92 Payment(s) Received 24.68cr Current Electric Charges 24.92 Balance Forward 0.00 Current Electric Charges 24.92 Current Amount Due V24.92 Average Cost: $0.2026 per kWh Oct 8,2018 $24.92 4aDUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180914010101_1.CSV-2923-000025014 0 Printed on recyclable paper. --~~~~~`In='~',""'��WWI ""'""""IWM' Page of City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 1320 Payments after Sep 14 not included B0prepared unSep *[.uo1a Charlotte INC 28201-1326 Last payment received Aug o1 Next meter reading Oct 1u.uu1u Bau 318562357 Aug 14 Sep 13 30 4152 4540 1 388 0.00 Usage- 388 kWh Amt Due- Previous Bill $28.52 Duke Energy- Rate SMLC $30.53 Payment(s) Received 28.52cr Current Electric Charges —30.53 Balance Forward 0.00 Current Electric Charges 30.53 Current Amount Due $7-3-0.53 Average Cost: $ 0.0787 per kWh Oct 8,2018 $30.53 DUKE ENERGY. www.duke-energy.com vw-oW.usmW.DUKE.INnsoe01809140101011.oxv-2925-0000250* 0Printed onmcyciaulepaper. ri--nciunm inc jwr rwni——in iwun rnirwimmi Page 1 of 1 ........... .............. .. . ......... ................... ............. ........... City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525136Th St E Misc: Roundabout Carmel IN 46032 ...................... ... ............... PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 12,2018 ......... ......... Elec 318567264 Aug 14 Sep 13 30 8946 9784 1 838 0.00 ................... ...................... ....................... ........................ ......... ............................ ................. .. .................. Usage- 838 kWh Amt Due- Previous Bill $50.44 Duke Energy- Rate SMLC $55.44 Payment(s) Received 50.44cr Current Electric Charges 55.4 Balance Forward 0.00 Current Electric Charges 55.44 Current Amount Due --55.44 -------------- .......................................... ......................................... .......................................... ........................................ .......................................... ................ .......................................... ....... ......................... .......................................... ................................... ........... ................ iiiiii. ............................*"*.......... Average Cost: $0.0662 per kWh Oct 8,2018 $65.44 DUKE ENERGY® www.duke-energy.com BM-BW DEMW.D UKE.INREG.2018091401 01 011.CSV-3113-000024921 0 Printed on recycl6ble paper. r,r om nmiunn j mm iur run iiui,4 vviin rumen rAypAr.Nt Page 1 of I IC ....... ...... ... ........ City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ................ . ................ ........................ ........................0.. PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 12,2018 ..... .. .... ... ........ .......... ..... . ... . .. .......... ........... Elec 108377524 Aug 14 Sep 13 30 .971 1067 1 96 0.00 ................ ....... . ... . ...... ............ ................ ......... ..... ......... ............. ...........X.�::USU .................. ........................................ .............. Usage- 96 kWh Amt Due- Previous Bill $14.23 Duke Energy- Rate SMLC $14.33 Payment(s) Received 14.23cr Current Electric Charges 14.33 Balance Forward 0.00 Current Electric Charges 14.33 Current Amount Due fl—4.33 ......................... ......................................... ...... .......................... ............ .......................... ........... Average Cost: $0.1493 per kWh Oct 8,2018 $14.33 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180914010101-1.CSV-3115-000024920 0 Printed on recyclable paper. r�rra�no��nry� ivr rvn uvry rrnn win rnrmovi Page 1 of 1 ;;;>:.::.::::.::::::.;:.;:.;:;.;;;:.;:.: far ttturril:.;:.: :•::.......... �dt1 ! 1s1M3'.;:.; City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 ::::>::::::::>:::: PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 15,2018 : :... .. ...:.:.Meter..Read>En ............................................................ al...... ><l�r..ese�it::>::::::»: :::...::.........:............................fnrft..............................................................................::.:.:A > :::»::::::>::>::>: a .:»::><::>::::«::>::::>: ftlt::::::::::>:::<:: Elec 322247952 Aug 15 Sep 14 30 1600 2604 1 1,004 0.00 Usage- 1,004 kWh Amt Due- Previous Bill $130.77 Duke Energy- Rate CSNO $132.44 Payment(s) Received 130.77cr Current Electric Charges $132.44 Balance Forward 0.00 Current Electric Charges 132.44 Current Amount Due $132.44 Aiti >' Average Cost: $0.1319 per kWh Oct 9,2018 $132.44 $136.41 ENERGY. www.duke-energy.com BM_13W.DEMMUKE.INREG.20180917010101_1.CSV-4455-000023413 0 printed on recyclable paper. �IUMM I I yr—nIi.nv VVI IM TVVMrMTMr.NI Page 1 of 1 � Ams 01�rtur� al1# Iu>E! I> �nner.:;: City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 ..:...................Xee PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 15,2018 ..:...:... .......It�e�r..�ea�drn .............................................................Ac#�a�...... Elec 321695785 Aug 15 Sep 14 30 4131 6256 1 2,125 0.00 Usage- 2,125 kWh Amt Due- Previous Bill $228.10 Duke Energy- Rate CSNO $255.11 Payment(s) Received 228.1 Ocr Current Electric Charges $M5.11 Balance Forward 0.00 Current Electric Charges 255.11 Current Amount Due $255.11 Average Cost: $0.1201 per kWh Oct 9,2018 $255.11 $262.76 ENERGY. www.duke-energy.com BM_8W.DEMW.DUKE.INREG.20180917010101 1.CSV-4457-000023413 0 Printed on recyclable paper. '=^"CH=UMN'"°'"''""'1UNVVI ""'""'°`�M' Page of City Of Carmel Duke Energy 1-800-621-2232 3610-373401'5 Street Department Dir Shelborne Rd 126Th St P3Box 132G Payments after Sep 18 not included Bill prepared onSep 18,2018 Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Oct 16,2018 8eo 108377518 Aug 16 Sep 17 32 1184 1281 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $14.79 Duke Energy- Rate SMLC $15.49 Payment(s) Received 14.79cr Current Electric Charges -15.49 Balance Forward 0.00 Current Electric Charges 115A9 Current Amount Due ^ -- ' - --- _� - �-' ' --- - -~-��--'-----r�--'--' --- -- -� ' 324 perkWh Oct 10,2018 $15.49 �-.+'.v�II�I�I IIS Ind IVB �VnIIVIV VVIIn IVVn!"/111VICIVI Page 1 of 1 :::::::::::::::::::::::.: : t $ sr t#quina k........:..... ;:.;:.::.;:.;:.;:.;:.;:.; City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St lea :<><:::>::::>::::> .....m... .....:.. tts:' :<.:::._: PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 16,2018 ............................ Elec 108377505 Aug 16 Sep 17 32 833 919 1 86 0.00 Usage- 86 kWh Amt Due- Previous Bill $ 13.39 Duke Energy- Rate SMLC $13.78 Payment(s) Received 13.39cr Current Electric Charges 13.78 Balance Forward 0.00 Current Electric Charges 13.78 Current Amount Due 13.78 --------------------------------- ue.l€??attx......... '>#r>3tt] u >'> Average Cost: $0.1602 per kWh Oct 10,2018 $13.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180918010101_1.CSV-3259-000023950 0 Printed on recyclable paper. F-M.NCIUMv IMC iVr FUM IVI1vPnn TUUr1rATMCNI Page 1 of 1 ::::.ret. IS v� *x d s:.::.<;;;:.;:.;;::.;:.;:..:.;,::<.;;: �r t qu w e 1 tORM'm3M City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St tos.T t.:::..................::.::.::..::::.. ._._._:.:::::::::::::::::::::::: PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 16,2018 ><? <»<<<< > > .. .>3adire . at ................. ........ ...... o ..... :.:::.;.:::• :::...:::.......... .:::::::::::..:::.:.::::::::..::...:::::::..:::::::.::...:::::::::: :::.:.:.:::;•::.:::::::. :::::::::;.;::.;:.;:.;:.;:.;:.;:.;:.;:.;:;.;;::;Ac313.a.1;:.;;;:. :i elfei:::>:<: t rrilrer: < ...... > ..... .::::.:.:..:..:.....:<:>:::::>: ... _.::::...:::::::•..::..: :::::::::::::;:.:::. . Elec 318611334 Aug 16 Sep 17 32 719 837 1 118 0.00 ----------------- M. :_:: I Usage- 118 kWh Amt Due- Previous Bill $22.26 Duke Energy- Rate CSNO $24.29 Payment(s) Received 22.26cr Current Electric Charges 24.29 Balance Forward 0.00 Current Electric Charges 24.29 Current Amount Due 24.29 slum.. la ino r�€f � . Average Cost: $0.2058 per kWh Oct 10,2018 $24.29 ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20180918010101_1.CSV-3399-000023883 0 Printed on recyclable paper. ,==="==."".",,"".1U"=n,""°~^'m-N/ Page of City Of Carmel Duke Energy 1'800-021'2232 1590'3701'01'0 Street Department Flasher Signal 920 Ra - --- 82ORa Line Rd Carmel |N4GO32 POBox 1320 Payments after Sep u8not included Bill prepared nnSep 18.uo1n Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Oct 1u.uo1u Bmu 108290993 Aug 14 Sep 13 30 443 491 E 1 48 0.00 Usage- 48 kWh Amt Due- Previous Bill $14.23 Duke Energy-Rate SMS $14.10 Payment(s) Received 14.23cr Current Electric Charges $7-14.10 Balance Forward 0.00 Current Electric Charges 14.10 Current Amount Due 1-4.1-0 The electric on meter 108290993 has been estimated for 9 day(s)out of the last 30 days due to a meter communication issue. Average Cost: $M.2928 per kWh Oct 10,2018 $14.10 Qf�� =`~� ;~ E N E RGY www.duke-energ)(.com uM-ovxosMmnuxs./wnso.eo1mm1oo1om`_1.oxV-34o1-000ocnvox @ Printed nnrecyclable paper. r�c.,�c nc�.,ruv enc�vr rvn uvry vvun win re�rmo�i -- Page 1 of 1 t.ftp tftt� I X GGttt1! li#Ot#ai»::: City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ..................... PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20,2018 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct 18,2018 r....::::::::::>::; :�eaxifn ..:.:..::::......................................:.:.....;.:.�k+c#�a1.:::::. :Meter:::>::::;:. ;:.:.:: ::.. .. .. .:>::::::: N> rr� lex:.;:..;:. t»::::; <:::;»::>»>D .:s::»:ir..evss>;:Iresent..:..... ;;:.;:.;:.;:.;:<.:.:.:......:::>::>::::::>::>::>::>:::<: ..ice`........ Elec 108377519 Aug 20 Sep 19 30 1230 1347 1 117 0.00 twi i(Ii ea it f i .............. >::>::>:<:>::::>::»::>::»::»>......:: Usage- 117 kWh Amt Due- Previous Bill $15.70 Duke Energy- Rate SMLC $ 15.49 Payment(s) Received 15.70cr Current Electric Charges 15.49 Balance Forward 0.00 Current Electric Charges 15.49 Current Amount Due 15.49 C > `' Average Cost: $0.1324 per kWh Oct 12,2018 $15.49 'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180920010101_1.CSV-56767-000001701 0 Printed on recyclable paper. PUtrA25t Htl UHN I Ht IOP POHrION WITH YOUR PAYMENT page 1 of 1 1dds.;:.;:.;;:.;:.;:.;:.;:.;:.;;:.:: r tqur4e; .1 City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave : est>:>' ....................... . ....................... ...../1 ::::::......: ::::::::::::............................ ..;:.;:.>:.::.;::.:::.::.::.::.::.::.::.:::.::.:::.::.........................:.......:.:................................................................................ PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2018 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct 22,2018 Oki Elec 318562356 Aug 22 Sep 21 30 6171 6827 1 656 0.00 Usage- 656 kWh Amt Due- Previous Bill $42.21 Duke Energy- Rate SMLC $45.37 Payment(s) Received 42.21 cr Current Electric Charges 45.37 Balance Forward 0.00 Current Electric Charges 45.37 Current Amount Due V45.37 Mou Average Cost: $0.0692 per kWh Oct 16,2018 $45.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180924010101_1.CSV-6431-000025445 0 Printed on recyclable paper. ru*xsRETURN THE TOP,omnON WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'774-1202 8650'3714'01'4 Street Department 2380 116Th St E Carmel IN 46032 POBox 132G Payments after Sepu4not included Bill prepared unSep u4.uo1u Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct uu.un10 Mw Bmc 318567230 Aug 22 Sep 21 30 11088 12150 1 1.061 0.00 Usage- 1,061 kWh Amt Due- Previous Bill $88.31 Duke Energy- Rate SMHL $98.79 Payment(s) Received 88.31 cr Current Electric Charges -98.79 Balance Forward 0.00 Current Electric Charges 98.79 Current Amount Due 98.79' Average ost: ' *0.0931 per kWh Oct 16,2018 $98.79 ENERGY. www.duke-energy.com oM-BWoswnxoomE.INnss20180924001 01_1.Covw429-00002-'*46 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 °...A ...................... . fai71s.P.:.a:......a»It ... PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2018 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct 22,2018 :.::.: revrcal�s.:. . se t.:::.::: ...... a:.....::::<;< :`:::<:`:: >::>: Y.... ::f:«:.:.:: Elec 108342294 Aug 22 Sep 21 30 '2388 2783 1 395 0.00 Usage- 395 kWh Amt Due- Previous Bill $53.99 Duke Energy- Rate CSNO $59.28 Payment(s) Received 53.99cr Current Electric Charges 59.28 Balance Forward 0.00 Current Electric Charges 59.28 Current Amount Due 59.28 >>�lit <�> .............::::::... . Average Cost: $0.1501 per kWh Oct 16,2018 $59.28 $61.06 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180924010101_1.CSV-3427-000025447 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 POBox 132O Payments after Sep u7not included Bill prepared onSep o7.uo1u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct ua.uo1u Bmo 318585267 Aug 27 Sep 26 30 8280 9784 1 1.554 0.00 Usage- 1,554 kWh Amt Due- Previous Bill $192.29 Duke Energy- Rate CSNO $ 192.60 Payment(s) Received 192.29cr Current Electric Charges $-192.60 Balance Forward 0.00 Current Electric Charges 192.60 Current Amount Due $T9—2.6 0 Average Cost: $0.1239 per kWh Oct 19,2018 $192.60 �� U�� ="= ��- ENERGY www.duke-energy.com om_oW.osemuoxc/wxsecuum�o� ��ov�z��000n�uo , o�r^�' - *Printed unrecyclable paper. Page 1 of 1 ............ ..... ........... .... .... . . .......... ........... 10 .. ...... ......... 1A City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ................................. .... .. ....... . ......... . .. ............. . .............. ........ Mau., PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2018 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct 23,2018 ............ .......... ........ ........... !. . .... ... ...... . .......... ........... Ou .. ....... ........... Elec 318567234 Aug 23 Sep 24 32 5770 6402 1 632 0.00 ............... ................ . .......... .............. ..................... ...................%-.-.-.-.-.-.-,.-.-. .............X .................................................... ..... .......... ....... ...... ...........X., .......... ........................ ....... ........................ ....... ... ............. M V ..... ....... I Usage- 632 kWh Amt Due- Previous Bill $58.03 Duke Energy- Rate SMHL $66.91 Payment(s) Received 58.03cr Current Electric Charges —66.91 Balance Forward 0.00 Current Electric Charges 66.91 Current Amount Due $-66—.91 .................. .... Average Cost: $0.1059 per kWh Oct 17,2018 $66.91 DUKE ENERGY. .com BM BW.DEMW.DUKE.INREG.20180925010101-l.CSV-8199-000021950 www.duke-energy 0 Printed on recyclable paper. ._.�,.,_.._...,-.,,,".,, ,................ .........,....�.. Page 1 of 1 .................. ;�....................................................far..i�. uiE>��:�:�r::«:>::>::>::>::><::<::::<:<:::>::>::::»::::::,.:.:... . :.. .... .....>:::<: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ad Pay11 f a it .::.;;:................. Ak ccun � ............. PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 24,2018 Rath " af >»»> » Dieter:€Rodinc# ai'> .......................:..........:..:::.....:.. ................................................................. . eenl€:a>:<:::::MIt�::::::::::::::>::::>:::l3st� Elec 318567262 Aug 24 Sep 25 32 9491 10400 1 909 0.00 ..F:. Usage- 909 kWh Amt Due- Previous Bill $50.55 Duke Energy- Rate SMLC $59.38 Payment(s) Received 50.55cr Current Electric Charges 59.38 Balance Forward 0.00 Current Electric Charges 59.38 Current Amount Due 59.38 <<>Tieix'aae € irioue ?fie::::::>< Average Cost: $0.0653 per kWh Oct 18,2018 $59.38 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180926010101_1.CSV-12521-000021647 0 Printed on recyclable paper. Page 1 of 1 tr�qu� ;:.»>::;::>::>;�4cu � Irr#er City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 lilit'Pa'": On PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 24,2018 . .a .... .....*:.%;.eter::::Readrn . .:.. :::.::.:::.:................... .. NUM r..eset3t..:...: It Y :. :::::::::.:::: :::::::.................p........:.::.::::::::::::::::::::::::: Elec 318544281 Aug 24 Sep 25 32 3820 4279 1 459 0.00 Usage- 459 kWh Amt Due- Previous Bill $57.85 Duke Energy-Rate CSNO $66.95 Payment(s) Received 57.85cr Current Electric Charges 66.95 Balance Forward 0.00 Current Electric Charges 66.95 Current Amount Due 66.95 Average Cost: $0.1459 per kWh Oct 18,2018 $66.95 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180926010101_1.CSV-12623-000021646 Ej�Printed on recyclable paper. Page 1od1 City Of Carmel Duke Energy 1'800'774'1202 7030'3728-01'3 Dir Cherry CvoekBv Hazel Dell POBox 132O Payments after Sep 26 not included Bi||prepared unSep us.un10 Charlotte INC 28201-1326 Last payment received Sep 17 Next meter reading Oct u4.uu1u Bec 318544251 Aug 24 Sep 25 32 1031 1153 1 122 0.00 Usage- 122 kWh Amt Due- Previous Bill $24.53 Duke Energy- Rate CSNO $24.79 Payment(s) Received 24.53cr Current Electric Charges $�-24.79 Balance Forward 0.00 Current Electric Charges 24.79 Current Amount Due V2—4.7 9 Average Cost: ' $0.2032 per kWh DUKE ENERGY. www.duke-energy.com 0101u.CuV-1e525-000021645 0 Printed on recyclable paper. --~~~'univ'~~'~- '""==""u""'°"°MN' Page of 14 City Of Carmel Duke Energy 1'880'621'2232 1010'3890'01'8 1911GThE8E Carmel|N4GOO2 P[,Box 132G Payments after Sep 27 not included Bi||prepared onSep o7.uo1u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct ua.uo1u Bao 318622465 Aug 27 Sep 26 30 10716 12850 1 2.134 0.00 Usage- 2,134 kWh Amt Due- Previous Bill $245.17 Duke Energy- Rate CSNO $256.06 Payment(s) Received 245.17cr Current Electric Charges $256.06 Balance Forward 0.00 Current Electric Charges 256.06 Current Amount Due $-25-6.06 Average Cost: *0.1200 per kWh Oct 19,2018 $256.06 $263.74 r�rv+ae noi�nrvino ivr rvn nvry vvun rl�wnrnimcwi Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2010-3890-01-3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 ::::::::::: ........................................................... 5 ...........................,. % PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2018 Elec 321671993 Aug 27 Sep 26 30 3725 5464 1 1,739 0.00 +' Usage- 1,739 kWh Amt Due- Previous Bill $204.00 Duke Energy- Rate CSNO $212.86 Payment(s) Received 204.00cr Current Electric Charges $T12.86 Balance Forward 0.00 Current Electric Charges 212.86 Current Amount Due $212.86 : > Average Cost: $0.1224 per kWh Oct 19,2018 $212.86 $219.25 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180927010101 1.CSV-62083-000002292 0 Printed on recyclable paper. r..cnwc nci vruv inc ivr rvniwry vnm TVVn I'Mf1VICJVI Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 MSB ?`:::;:>:>::;>:«<:>:»:' `:; ::><> PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2018 Charlotte INC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2018 ....::..:.:...:..:........:....:. ................. :>>:«<<::>::`:>:>:::»`:::>:><:.<.::?;:::.................. ...............:.:...::::.�:::::::::::�e#�.r...f��d>tn ..........................................................:::Ac#kisi:»:::<:: :Meter.::::::>::::> .......................>�.rrf....et':::> Elec 318595268 Aug 27 Sep 26 30 11408 13330 1 1,922 0.00 DWOM"", Usage- , 1,922 kWh Amt Due- Previous Bill $222.03 Duke Energy- Rate CSNO $232.89 Payment(s) Received 222.03cr Current Electric Charges $232.89 Balance Forward 0.00 Current Electric Charges 232.89 Current Amount Due $232.89 ii�elte t i...... :> 3ct1'[ Average Cost: $0.1212 per kWh Oct 19,2018 $232.89 $239.88 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180927010101_1.CSV-62081-000002293 a Printed on reevclable caoer. 1'LhAbhKt:1UKN I Hh I UP VUK I 1UN W1 I H YUUKfjAYMhN I Page 1 of I ............................... 1-1 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 ......... .... .............. .................................... ........... ....... .............. ..... .... . ........ Iwo . ....................... ........... .............................. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2018 Elec 321675969 Aug 27 Sep 26 30 11827 14265 1 2,438 0.00 .............. ............... Usage- 2,438 kWh Amt Due- Previous Bill $273.34 Duke Energy-Rate CSNO $289.35 Payment(s) Received 273.34Gr Current Electric Charges $289.35 Balance Forward 0.05 Current Electric Charges �289.35 Current Amount Due $-2-89.35 ............................... Average Cost: $0.1187 per kWh Oct 19,2018 $289.35 $298.03 DUKE ENERGY. www.duke-energy.com BM—MDEMDUKE.INREG.2018092701 01 01I.CSV-62049-000002308 0 Printed on recvclable Dauer.