HomeMy WebLinkAbout330655 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
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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
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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 . $160,72:
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Carmel Clay Parks&Recreation 165063050-01-4
City Of Carmel
asher$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
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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
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o to www.duke-6nery.com/ihdiang&illing/back-of-bill:asp
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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
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.. 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
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p
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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
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.
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
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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
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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:
(�
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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 $3.21
Augg 23._=Sep:24 Lighting Equip Charge 8.95.
32 Days Energy Charge 455:
Rider 60-:Fuel Adjustment r 1.35
Rider 61 Coal Gasification"Adj 0.40
Rider 62-Pollution Chtl Adj 0.09:
Rider 63--Emission Allowance -
Rider 65-Infrastructure Improvement 6.18
'Rider 66-A-: Eff Adj 0.32
Rider 67-Tax&:Merger Credit- 0.13cr
Rider.68-MidwestInd.Sys Oper Adj 008- -
Rider 70-:Reliability Adjustment. 0.02
Rider 7.1 -Clean Coal Adjustment 0.18
Rider 72-Federally Mand Cost-Adj
Rider 73-Renewable Energy 0.01, . 1921
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Carmel Clay Parks&Recreation 1411 116Th St E' 4260-3287-01-5
Carmel IN 46.032
Outdoor Lighting(OL)- Duke Energy
Quantity= 1 Rate SUOL :Unmetered Outdoor Ltg'Sry
Lumens 8,000
Type- Mercury.Vapor Energy Charge
kWh Usage- 80 Enemy Charge .. .$-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 . ;
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41 t
.. ......... ........ Lt=qtkn M
............
.PM vr�IFK
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MIX
........ ......
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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
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ENERGY.- go to www:duke-6nergv.com/indiana/billini;/back-of-bill.asp Page 2of 2
4..
Guys C€Carmel 1235 Central Park Dr E 1810-3743-0176
Carmel CIay.Parks. 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
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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
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..........
..... .................. .....
. . . .... .. . ..
.................. ...
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 '<::<>:::.;::::>:: "»>>'> «::><:::>_::::«::,;.<;,>'.">< < >» >::>«<::>«<:::.> >: ....: :::»
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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.
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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.
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...........
.............. .. .
.........
...................
.............
...........
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.
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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
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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......
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:::...::.........:............................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
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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
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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
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:::::::::::::::::::::::.: : 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 :<><:::>::::>::::>
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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
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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;:.;;;:.
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Elec 318611334 Aug 16 Sep 17 32 719 837 1 118 0.00
-----------------
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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..
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Average Cost: $0.2058 per kWh Oct 10,2018 $24.29
ENERGY. www.duke-energy.com
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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
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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
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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
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Elec 108377519 Aug 20 Sep 19 30 1230 1347 1 117 0.00
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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
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Average Cost: $0.1324 per kWh Oct 12,2018 $15.49
'DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0
Street Department
Dir Carmel Dr E
Keystone Ave
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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
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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
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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.
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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
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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
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City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9
Street Dept
14178 River Rd
Carmel IN 46033
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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
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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
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Average Cost: $0.1501 per kWh Oct 16,2018 $59.28 $61.06
ENERGY. www.duke-energy.com
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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
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City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0
Street Department
11599 Keystone
Carmel IN 46032
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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
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Elec 318567234 Aug 23 Sep 24 32 5770 6402 1 632 0.00
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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
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City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1
Street Department
936 Main St E
Carmel IN 46032
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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
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Elec 318567262 Aug 24 Sep 25 32 9491 10400 1 909 0.00
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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
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Average Cost: $0.0653 per kWh Oct 18,2018 $59.38
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ENERGY® www.duke-energy.com
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Page 1 of 1
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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
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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
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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
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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
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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
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City Of Carmel Duke Energy 1-800-521-2232 2010-3890-01-3
Street Department Lighting
11605 Pennsylvania St
Carmel IN 46032
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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
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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
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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.
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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
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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
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Elec 318595268 Aug 27 Sep 26 30 11408 13330 1 1,922 0.00
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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
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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.
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City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9
Carmel Street Department
1455 Main St W
Carmel IN 46032
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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
..............
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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.