The URL can be used to link to this page

Home My WebLink About331105 10/12/18 �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 254004 d d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****20,771.78* �� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 331 105 ''araN�. CHARLOTTE NC 28 201-1 326 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 1,122.24 04003299010 1205 4348000 9.01 05303709012 1205 4348000 45.64 07003295030 1205 4348000 81.62 29803294028 1205 4348000 9.01 38703673020 1205 4348000 17.81 58803790017 1205 4348000 14.00 64303709019 1205 4348000 100.98 66703699015 1205 4348000 9.01 68203659028 1205 4348000 9.01 68803600019 1205 4348000 124.54 74303709014 1205 4348000 21.70 83003299018 1205 4348000 135.73 84303572014 1205 4348000 2,733.96 89003050018 1205 4348000 . 9.01 92903642019 1208 4348000 12703889016 16,328.51 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $16,328.51 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12703889016 43-480.00 $16,328.51 1 hereby certify that the attached invoice(s),or 10/25/18 12703889016 12703889016 Chiller $16,328.51 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,October 16,2018 CA4--t1 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MrA=MMIUMN IMtz IUr rvn!lVryVVI ln TUUMrATIV1MNI Page 1 of 1 : i rv# s.... ...................:....................... air.. '..i # €i<''<'` <`«>= ' G�au !> i1......e�>; City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 CFiiller 97Bd�v Sla7-- � Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 Elec 108390181 Aug 31 Oct 02 32 3851 4589 240 177,120 288.00 -:> Usage- 177,120 kWh 64.30 kVar Amt Due- Previous Bill $13,297.13 Duke Energy- Rate LSNO $16,328.51 Payment(s) Received 13,297.13cr Current Electric Charges $16,328.51 Balance Forward 0.00 Current Electric Charges 16,328.51 Current Amount Due $16,328.51 To OCT 49 2018 Cf—ler Tneasurer .i. >= Average Cost: $0.0922 per kWh Oct 25,2018 $16,328.51 $16,818.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV-30537-000007441 0 Printed on recyclable Daoer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $4,443.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 74303709014 43-480.00 $124.54 1 hereby certify that the attached invoice(s),or 10/23/18 74303709014 74303709014 $124.54 1205 101 1205 101 58803790017 43-480.00 $17.81 bill(s)is(are)true and correct and that the 10/23/18 58803790017 58803790017 $17.81 1205 101 materials or services itemized thereon for 1205 1 101 29803294028 43-480.00 $81.62 10/23/18 29803294028 29803294028 $81.62 1205 101 which charge is made were ordered and 1205 101 07003295030 43-480.00 $45.64 received except 10/23/18 07003295030 07003295030 $45.64 1205 101 1205 101 05303709012 43-480.00 $9.01 10/23/18 05303709012 05303709012 $9.01 1205 101 1205 101 64303709019 43-480.00 $14.00 10/24/18 64303709019 64303709019 $14.00 1205 101 1205 101 92903642019 43-480.00 $9.01 10/25/18 92903642019 92903642019 $9.01 1205 101 Tuesday,October 16,2018 1205 101 89003050018 43-480.00 $2,733.96 10/25/18 89003050018 89003050018 $2,733.96 1205 101 CA4--V 1205 101 84303572014 43-480.00 $135.73 10/25/18 84303572014 84303572014 $135.73 1205 101 Crider,James 1205 101 83003299018 43-480.00 $21.70 Administration 10/25/18 83003299018 83003299018 $21.70 1205 101 1205 101 68803600019 43-480.00 $9.01 10/25/18 68803600019 68803600019 $9.01 1205 101 1205 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $4,443.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 04003299010 43-480.00 $1,122.24 10/25/18 04003299010 04003299010 $1,122.24 1205 101 1205 101 38703673020 43-480.00 $9.01 10/25/18 38703673020 38703673020 $9.01 1205 101 1205 101 68203659028 43-480.00 $9.01 10/25/18 68203659028 68203659028 $9.01 1205 101 1205 101 66703699015 43-480.00 $100.98 10/25/18 66703699015 66703699015 $100.98 1205 101 1205 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '`^ '~~'~~ Page 1of1 WM NO City Of Carmel Duke Energy 1'800'621'2232 0630'3709'01'2 Attn: Department Of Admin 83Rd Ave BVV yNiscCab#5 Carmel|N48OD2 POBox 132O Payments after Oct o1 not included Bill prepared onOct u1.uo1u Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct oV.uo1u E|ec 318538830 Aug 29 Sep 28 30 00000 00000 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges -T-9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due Sub mit-ted To OCT 0 8 2018 DUKE Oct23,2018 $9.01 ��' ENERGY. d Page 1 of 1 €a1tir► sc >»> » > > > > «»> ><< arar > ><>«<<` ra >' City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 C. : ak > »» ..........< « :: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.22 Duke Energy Payment(s) Received 44.22cr 2 0 Rate SUOL $45.64 Balance Forward 0.00 Current OL Charges 45.64 Current OL Charges 45.64 Current Amount Due V45.64 S)u b,Tz,n 11-1:e d To OCT 0 8 2018 Clpark Treasurer easurer Oct 23,2018 $45.64 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181001010101_1.CSV-34519-000012605 0 Printed on recyclable paper. r�cMac nu�nry inc iyr rvn nvw vv�in�vun rn�mov� p}agu�e 1 yo��fw�l�� :��:��:....1'1fF.� �:•�.'Fl�l�'� :�:�:�:�:�::;J;:; ..::':�i:''"�':':. City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 29,2018 :�e�'::::>::::>:Nut�ber: <:�rtu�t:<:: �:::::>::::>::>:::::::......:s:.:::�xetut..:::.,: ............................................... ....................................... Elec 318545179 Aug 29 Sep 28 30 7051 7619 1 568 0.00 Usage- 568 kWh Amt Due- Previous Bill $105.08 Duke Energy-Rate CSNO $81.62 Payment(s) Received 105.08c Current Electric Charges 81.62 Balance Forward 0.00 Current Electric Charges 81.62 Current Amount Due 81.62 Submn'tted To OCT 0 8 2018 Clerk Trias ure .........:. Average Cost: $0.1437 per kWh Oct 23,2018 $81.62 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKEJNREG.20181001010101_1.CSV-34517-000012606 @ Printed on recyclabie paper. Page of CityDCarmel Duke Energy 1-800-621-2232 5880-3790-0 -7 Winter Farmers Market Dept[VAdmin 200 Range Line Rd Carmel|N46O32 POBox 132O Payments after Oct o1 not included Bill prepared onOct o1.ro1u Charlotte NC 28201-1326 Last payment received Sep 1n Next meter reading Oct uy.uo1a E|eu 108391838 Aug 29 Sep 28 80 188 214 1 26 0.46 Usage- 26 kWh 0.00 kVar Amt Due- Previous Bill $15.98 Duke Energy- Rate LSNO $17.81 Payment(s) Received 15.98cr Current Electric Charges 1-7.81 Balance Forward 0.00 Current Electric Charges 17.81 Current Amount Due fl-7.81 OCT 0 8 2018 Clerk, TreastArer Average Cost: $0.6850 per kWh Oct 23,2018 $17.81 cn �� ="= ENERGY www.duke-energy.com ow-oW.osMmouxs./wnca.xo1o1oo1o1o1o11.ouv-3451x-0o001uom 0Printed onrecyclable paper. Page of City OfCarmel Duke Energy 1-800-621-2232 7430-3709-01-4 Attn: Department Of Admin 151stSt SW yNioc:Cab#2 Carmel|N4GU32 POBox 1Q2G Payments after Oct 01 notincludnd Bill prepared onOct u1.uu1u Charlotte NC 28201'1320 Last payment received Sep 1n Next meter reading Oct ue.uu1a Elec 108381688 Aug 29 Sop 28 30 8148 10037 1 889 3.52 Usage- 889 kWh 0.00 War Amt Due- Previous Bill $ 101.30 Duke Energy-Rate LSNO $124.54 Payment(s) Received 101.30cr Current Electric Charges $-T2-4.54 Balance Forward —0.00 Current Electric Charges 124.54 Current Amount Due $T2—4.5 4 To OCT 0 8 Z018 Clerk Average Cost: $01401 per kWh Oct 23,2018 $124.54 Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn: Of Admin 29 Main St E Misc:Cab#1 Carmel IN4603 N— PO Box 132O Payments after Oct 02 not included BiU prepared on Oct uu.001n Charlotte NC 28201-1326 Last payment received Sep 1n Next meter reading Oct oo.co10 Boo 108381732 Aug 30 Oct 01 32 UUOOU OOOOU 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $14.00 Duke Energy-Rate LSNO $14.00 Payment(s) ReGeived 14.00cr Current Electric Charges $7-14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due 1-4.0-0 ubmifted To OCT 0 9 2018 ------------ �0�� =^= ENERGY u owunmosMmooxs./wnsu.eo1u1o02o1o1o1-l.uuvm65o1-000000`o» 0Printed nnmpm|au|epaper. r�om nei umm i nc i yr rvn i ivry min rvvn rM nv=N i Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 Elec 108391215 Aug 31 Oct 02 32 1403 1555 300 45,600 0.00 ::.....:.:.: Usage- 45,600 kWh Amt Due- Previous Bill $3,503.33 Duke Energy- Rate LSN2 $2,733.96 Payment(s) Received 3,503.33cr Current Electric Charges $2,733.99 Balance Forward 0.00 Current Electric Charges 2,733.96 Current Amount Due $2,733.96 Sufib t e OCT 10 201$ RL l yp 'Tre .'Wier Average Cost: $0.0600 per kWh Oct 25,2018 $2,733.96 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV 893-000000023 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 ........................ R. <:<: ::::::::: ......... ......... ......Fs .#1dx >..............................................Ati..:t :: �?t . City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 s =< `: > >`:> ... ...::.:: .:::::::::.:::.:.:::::...........................: Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $71.00 kWh Usage- 45,600 Ener Charge Actual kW- 0.00 45 600 kWh C& $0.01590100 725.09 24 Power Factor- 86.0-/, Rider 60- Fuel Adjustment 45,600 kWh @ $0.01569200 715.56 Aug 31 -Oct 02 Rider 61 -Coal Gasification Adj 32 Days 45,600 kWh @ $0.01225000 558.60 Rider 62- Pollution Cntl Adj 45,600 kWh @ $0.00284800 129.87 Rider 63- Emission Allowance ----- -------- ----- ---- --45,600-kWh--@ -$-0-.00001 800cr--- ---0.82cr ---------- — Rider 65-Infrastructure Improvement 45,600 kWh @ $0.00114100 52.03 Rider 66-A- Energy Eff Adj 45,600 kWh 0 $0.00304900 139.03 Rider 67-Tax&Merger Credit 45,600 kWh @ $0.00051400cr 23.44cr Rider 68-Midwest Ind Sys Oper Adj 45,600 kWh @ $0.00197800 90.20 Rider 70- Reliability Adjustment 45,600 kWh @ $0.00051800 23.62 Rider 71 -Clean Coal Adjustment 45,600 kWh C& $0.00522200 238.12 Rider 72- Federally Mand Cost Adj 45,600 kWh @ $0.00003000 1.37 Rider 73- Renewable Energy 45,600 kWh @ $0.00030100 13.73 $2,733.96 ur€ >E :Fotrc;jwkrr ;>:.:.::.; $2,733.96 733.96 KWh Electric Usage 50,000- 40,000- 30 00 0,00040,000300002000010,0000Calculations based on most recent 12 month history Total Usage 525,600 Average Usage 43,800 OCTI NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 44,10 37,50 46,60 45,90 45,90 46,60 44,70 40,50 44,10 41,10 42,90 42,00 45,600 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV 895-000000023 0 Printed on recyclable paper. -- --.._._......._._. ._...._........ .__........._ . Page 1 of 1 ...............................................:.. .:::.::::..:..:.:::..:...:.:,::..::::::::::::::::: tr`:t .. uir. 1:::.......:::::::::.....:::::: A>rcu : lt .::: City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 Elec 318616910 Aug 31 Oct 02 32 3437 4446 1 1,009 0.00 Usage- 1,009 kWh Amt Due- Previous Bill $126.57 Duke Energy- Rate CSNO $ 135.73 Payment(s) Received 126.57cr Current Electric Charges $135.73 Balance Forward 0.00 Current Electric Charges 135.73 Current Amount Due $135.73 Su xw teed To 0 C T 10 2018 Caere TD real rSr .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... tdue::....:.. Average Cost: $0.1345 per kWh Oct 25,2018 $135.73 4* DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV 891-000000023 0 Printed on recyclable paper. Page 1of1 City OCarmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel|N4GU32 Oarhe|homima POBox 132G Payments after Oct nnnot included Bill prepared vnOct ou.uu1u Charlotte NC 28201-1326 Last payment received Sep 1a Next meter reading Oct o1.uu1a ------------------- Bmc 321781888 Aug 31 Oct 02 32 456 456 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges -T-9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due --$-9-01 OCT 10 Oct 25,2018 $9.01 �� ="~� ��- ENERGY dk* nonm�mm om_o�osMmmm� ooxe�/wnsa�zo �0000�o � .00v* � nmnoomm 0Printed onmmm/ou/epaper. -- - - ---------- - -- ----- ---- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :' :::: t1is d.:..:/:,sL::::: :: ::<:�''': :� :';t;:::.:';:: a:;,.:;t ::;:;::::; ::::. •.:::::::.::::::::::::::::::::.:::: � .>:;•>:>:;a::->;:. :->:-::-r:-::.rr r:.r: lk... I �T�fiS7iP..:;.;;:;:.;:.;:;.>:.;:.;:.;:.::.>:.;:.;: City Of Carmel Duke Energy 1-800-265-6516 6670-3699-01-5 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 .:::ad ir?a�it�es�;�::.;:.;:.;::.;:..;:::.:;.::.;:;.,:- ...... .......:;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;h�.•4..�.•.•±qu�l�ln�:arraiz!a�t ........::.;:.;:.;:.;:.;:;.;:.;;:.:;.;;;;:�::.;:;:::<:::::: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte INC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 .law : -1... . ... :�::.:::::::..::�.. :.s..:.. :::..::: :.;:.:.;:.:;.;:.::.�sra Elec 108391783 Aug 31 Oct 02 32 8720 9563 1 843 1.13 Usage- 843 kWh 0.10 War Amt Due- Previous Bill $91.62 Duke Energy- Rate LSNO $ 100.98 Payment(s) Received 91.62cr Current Electric Charges $100.98 Balance Forward 0.00 Current Electric Charges 100.98 Current Amount Due $100.98 Submitted To OCT 0 9 2018 `u '.ark Treasurer ...................... ................ ................. ......................... .............. ................................................................... .......................................... .......................................... .......................................... .......................................... .......................................... .................... .......................................... .......................................... .......................................... .......................................... .......................................... ................ ......... .......................................... ................. . ........................... .......................................... Average Cost: $0.1198 per kWh Oct 25,2018 $100.98 DUKE ENERGY® www.duke-energy.com BM 0t Printed on recvclable naoer. Page 1 of 1 ti (`tk > »> »> »» : : artii' 1> >< >':>>< »> »» > Gtl�l�1##l� tt"` :: :.::: City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 ......`> ...............` ` `: A, cit sit l piOR... ............................................ PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 Elec 108391173 Aug 31 Oct 02 32 1374 1657 40 11,320 20.80 i' Usage- 11,320 kWh 8.10 War Amt Due- Previous Bill $990.87 Duke Energy-Rate LSNO $1,122.24 Payment(s) Received 990.87cr Current Electric Charges $1,122.24 Balance Forward 0.00 Current Electric Charges 1,122.24 Current Amount Due $1,122.24 0 C T 10 2018 I Clerk, le-asule" .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... . .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................... ter >< Average Cost: $0.0991 per kWh Oct 25,2018 $1,122.24 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV 885-000000023 0 Printed on recyclable paper. Page 1 of 1 .:.: : c . .::::::::.:::::::::::::::.:::::: ar:r .. ur: 1cau � trnr.::: City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 .......................... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte INC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 ..................................... eiii:::>:::> Elec 321003482 Aug 31 Oct 02 32 848 848 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges 9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amo4nt Due 9.01 To?.a. E OCT 10 2018 Trea-Surer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Oct 25,2018 $9.01 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV 887-000000023 @ Printed on recyclable paper. —^^'~~'~^'`^ '~^'~~~'^ '~~^'~'~~`' Page of City OfCarmel Duke Energy 1-800-774-1202 8300'3299-01'0 1Civic Sq Carmel|N46032 POBox 132G Payments after Oct oonot included Bill prepared vnOct oo.eu1n Charlotte NC 28201'1326 Last payment received Sep 1u Next meter reading Oct o1.uo1u Beu 318598147 Aug 31 Oct 02 32 353 449 1 98 0.00 di Usage- 96 kWh Amt Due- Previous Bill $19.11 Duke Energy-Rate CSNO $21.70 Payment(s) Received 19.11 cr Current Electric Charges —21.70 Balance Forward —0.00 Current Electric Charges 21.70 Current Amount Due �-2-1.70 uuted To LOCT 10 Z018 TreaaSUW Average Cost: $0.2D8O per kWh Oct 25,2018 $21.70 �� ==^^� ENERGY om_uW.osmmm � ooxs�/wnsa�zo�o�ouuo �o� .00v-8m� �� www.duke-energy.com o � u » ��pnnmuonmcyc|am|opaper. y�,,.,y�y 7��(��j��Y y�.j{i�(. fLcnJC 1'1CIVNY III�YCf 1yVr�yfVI+l lyliiVlV YY�/l'�l ll lVVll f/111VICIVI ]� p�.jage♦�y1y}'o,Yf�j2t :1: 1xFl ::'R�in�•:iiV37i �il'�i:7F: ::{+.:i:!:::i<::i::i::i::::i5::::i:!:::::i::::<::<::ii:::si::i::i:::`:::i::iJFiIT::M7:....liiF.7 ::% I::isiiiiF:i?:i+•i'C?f�::}:i:}:i:::?131lYiI.M�iE: N1.�iM:liiY:: City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 lwoj PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 il>�er:>::>:�]uif�er<><::�r�iifi:<:::�`�::>::: ::b�:•:s ::>��evfi�s:'�`.esetil::> ::>: igtii»<:::>::>::D �'�::::>:>::»::>:::>:> /::»:>> Elec 108387799 Aug 31 Oct 02 32 23 23 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges 9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due 9.01 Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.01 $9.01 kWh Usage- 0 Aug 31 -Oct 02 32 Days 0 $ 9. 1 ... .F::i::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::. :.::•:::::nom To OCT 09 2018 �.� _A Oct 25,2018 $9.01 ENERGY. www.duke-energy.com SM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV-29537-000007920 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000- 1,600- 1,200- 800- 24 ,0001,s0o1,20080024 400 0 M Calculations based on most recent 12 month history Total Usage 1,840 —Average-Usage----- - 153----- ------------------- ------ ------ OC NOVDEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Hectric 8 1,7s 0 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201B1003o101o1_1.CSV-29539-000007920 Printed on recyclable paper. Page of City OfCarmel Duke Energy 1-800-774-1202 6820-3659-02-8 1Civic Sq Carmel IN 46032 POBox 1320 Payments after Oct onnot included Bill prepared unOct ou.uo10 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct o1.uo1u Beu 108387797 Aug 31 Oct 02 32 8 D 80 O 0.00 Usage- 0 kWh Amt Due-*Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges —9.0 1 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due S4 fted To OCT 0 9 Z018 Oct 25,2018 $9.01 �� >=�"=