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Home My WebLink About331687 10/30/18 4+0�CAgMf CITY OF CARMEL, INDIANA VENDOR: 254004 �� 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,194.55* �` /r° CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 331687 9�fTON Gam` CHARLOTTE NC 28201-1326 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 18103743016 22.07 ELECTRICITY 651 5023990 21103050020 59.91 OTHER EXPENSES 1125, 4348000 28103743011 42.05 ELECTRICITY 1207 4348000 37703914013 321.12 ELECTRICITY 1125 4348000 42603287015 583.41 ELECTRICITY 1125 4348000 52603287010 125.50 ELECTRICITY 651 5023990 57303050010 40.49 OTHER EXPENSES VOUCHER NO. 186729 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 100.40 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $59,91 and received except 10/24/2018 21103050020 $59.91 0 5730305001 01-7150-03 $40.49 10/24/2018 57303050010 $40.49 0 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 1 of 1 to >fcd# s< ' ` ` .`:;` `<``> '< cr tri``ur ;`G )>>>>':€ < > > »>': ` r► l`: I><#ri #'':> 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 » >'»> <=< Acculfafta3t PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 12,2018 ..................................... » flti>::<: Elec 108391112 Sep 13 Oct 12 29 223 227 100 400 0.00 :-: NOW Usage- 400 kWh Amt Due- Previous Bill $58.81 Duke Energy- Rate SWP $59.91 Payment(s) Received 58.81cr Current Electric Charges 59.91 Balance Forward 0.00 Current Electric Charges 59.91 Current Amount Due 59.91 Received by Date: JD-ay-j� PO #: Acct #: Use: w■.�.�r�.rr■�.�rr.rw■rt r■n Average Cost: $0.1498 per kWh Nov 6,2018 $59.91 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181015010101_1.CSV-60331-000001521 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOURmYMEW Page 1of 2 City OfCarmel Duke Energy 1'800'266-6516 5730'3060'01'0 Carmel Utilities For Account Services,please contact 888Bridle Cir Canie|kmmive Carmel |N40032 POBox 132G Payments after Oct 16 not included Bill prepared vnOct 1e.uu10 Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Nov 1o.uo1a 8eu 108393659 Sep 14 Oct 15 31 2046 2271 1 225 0.00 Usage- 225 kWh Amt Due- Previous Bill $41.27 Duke Energy- Rate SWP $40.49 Payment(s) Received 411.27cr Current Electric Charges ��-40.49 Balance Forward 0.00 Current Electric Charges 40.49 Current Amount Due �-4-0.49 Average Cost: $ 0.1800 per kWh Nov 7,2018 $40.49 DUKE ENERGY. www.duke-energy.com eM-BW.00wW.uUKE.wms».201810160101011MV-e839-00000731 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $321.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $321.12 1 hereby certify that the attached invoice(s),or 10/10/18 3770-3914-01-3 Electric $321.12 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 Monday,October 22,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DISCONNECT NOTICE PLEASE HETUKN THE I OP PORTION WITH YOUR PAYMENT. Page 1 of 1 .......... .................. ................................. .... .... ................ Gaylor Electric Duke Energy 1-800-521-2232 3770-3914-01-3 12120 Brookshire Pkwy Misc:Trailer Carmel IN 46033 .................... ............ ... .. . . ......... . .. ....................... V.MO.n Mim ..'j ......................... ....... f s ................................. ................... ............................... .............. ....... .... ... . PO Box 1327 Payments after Oct 10 not included Bill prepared on Oct 10,2018 Charlotte NC 28201-1327 Next meter reading Nov 07,2018 IMPORTANT: Your service may be disconnected if your past due amount of$55.29 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. .................. ....... ..:TeV.1 .......................................... ......... .................................. ...... .................................. ...................... Elec 322247984 Sep 10 Oct 09 29 408 2409 1 2,001 0.00 . ........................... ...................................................................... ..................................... ............................... .............................. .... .. ....... .................................... .............. .............. Usage- 2,601 kWh Amt Due- Previous Bill $55.29 Duke Energy- Rate CSNO $246.99 Late Payment Charge(s) 1.55 Current Electric Charges 246.99 Taxes 17.29 ><> < '' z<<< ' '' <`<' '':<' ........................... .................... . .... ............................. .... .............................. Current Amount Due $321.12 Taxes $17.29 DISCONNECT NOTICE ........... .......... .... ......... .. ........ .......... ......................... . ... .......... ..........:.: ............ ..... .............. ............... .... Average Cost: $0.1234 per kWh Nov 1,2018 $321.12 $328.53 DUKE ENERGY® www.duke-energy.com BM-BwDEMW.DUKE.INREG.201 810100101 01l.CSV-3187-000021098 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 708.91 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 9/27 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 10/1 1125 1650-3050-01-7 4348000 I hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 9/27 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 9/27 1125 5260-3287-01-0 4348000 $ 125.50 materials or services itemized thereon for 10/24/18 5260-3287-01-0 Maintenance-1427 116th St.E 9/25 $ 125.50 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 9127 1125 4260-3287-01-5 4348000 $ 583.41 received except 10/24/18 4260-3287-01-5 Administration-1411 116th St E 9/25 $ 583.41 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 9/27 ........................... ........................... ....................... ........................... ........................... ........................... ........................... ........................... ........................... €..€..€<1:09........ 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 9/27 z:f09t>>:> >5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 9127 $ 708.91 Total I$ 708.91 October 25,2018 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 1 of 3 Carmel Clay Parks&Recreation Duke Ener i mM.0474.1 Mll 4260.3287-01-5 - 1411 116Th St-E :. . - Carmel IN 46032 PO.Box 1326 Payments after Oct 24 not included Bill prepared.on Uct 24 2018 Charlotte.- NO 28201-1326 :. Last payment received Oat 09 Next meter reading Nov.21,2018 4111 Elec.' 108387827 Sep 24:Oct 23 .29 2626 2770-_ 40.: - 5,760, _ 0.00 Usage- 5,760 kWh Amt.Due-'Previous.Bill $598.95 Duke Energy;-Rate RSN.0 $553..79: Payments)Received 598:9 . Current Electric.Char§es $T6M Balance Forward.. . Gd. Current Electric Charges 553:79 Current OL Charges29.62 . Qiy 2 . Usage=184 kWh .. Current:Amount Due $ : Duke Ener 9Y.. 1.:C Rate SOLU. . $19.49. .1 @ Rate..SUOL 10.:13 RECEIVED Current OL Charges $ 'f - By pschlemmer at 8.26 am, Oct 25, 2018 10 Average Cost: $0.0961 per kWh Nov.15,218 $58 .41:0 (. DUKE ENERGY Visit us at wwwAuke-ene.rgy.com fi'DUKE To view information printed on the.back.of your bill please click or. . ENERGY. go to-www.duke enersv.com/ihdiana%blilink/back-of-bill.aso Pa a-2"of 3 Cartmel Clay Parks&'Recreation. 1411 116Th St E 4260-3287-01-5 Carmel 1N 46.032 Eleotric Duke EnergV Meter 108387827• Rate RSNO -=Residential Service Multipliers 40 Co kWh.Usage=.. 5,760 nnection Charge $9.01 Energ 3Cagg kWh 0O @ $Q.08911600 26:73 Sep 24:-Oct 23 700 kWh .@ $0.05194800. 36.36 29 Days. 4,760 kWh @: $0.04263400 202.94 Rider 60-Fuel hdjustment1 . 5;760 kW @. $0.0 569200 Rider 61 -'Coa hGas'rfication:Adj 4 .5,760-kW @: $0.0148.1. 00. .: 85.33 Rider 62=Pollution CntLAdj . 5760 kWh @: $0.00344400. .._ 19:84 Rider 63-:Emission Allowance --5,760 kWh-@: $0.00001800cr: - 0.10cr Rider 65-Infrastructure.lmprovement 5,760 kWh-@: $0.00206200 : . ..11:88. Rider 66-A-.Ener y EffAdj 5,760 kWh.. $0,O 0383700. .: .22A0 - Rider 760 kWh @.9$00101500cr: - 5:85cr Rider 68 :Midwest Ind.Sys Oper Adj 5,760 kWh @: $0.00194300 11.19 " . Rider 70 Reliability Adjustment- 51-760 d ustment 5;760 kWh @ $-0.00064200 .: 3:70. Rider 60kWh @ Clean 0.00658000 37.90 Rider 2=Federally and Cost Adj 5;760 kWh @- $0.00004700 0:27 Rider'73-:Ren�e�wable$EneO 364 5;760 k @: ,0,0 ... . 00 .- 2.10 .$553.79 $55.1.79. . Outdoor Lighting(OL)' -Duke Energy. :. Quant 1 Rate SOLU -Outdoor.Lighting Sm. Quantity . 9._ Lumens- . 30,000. ; Type Hidh_Press Sodium -Energy Charge kWh Usage- 104 " Lighting Maint.Charge -. Lighting Equip Charge_ 8.95: Sep 24_=Oct 23. . .. . nerR4:55: ide 29 Days Egy 0 Charge,F •I Adjustment 1,63 Rider 6.1• Coal-Gasification Adj. 0.40. _ Rider 62=Pollution Cott Adj . 0.09: - Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.18 Rider 66=A-Energy:Eff Adj 0.32 Rider 67=Tax&:Merger Credit, .. 0,13cr Rider 68-Midwest'Ind Sys Oper Adj 0:0.8 " Rider 70-:Reliability Adjustment . 0.02 Rider 71 Clean Coal Adjustment 0.18 Rider 72=Federally Mand Cost,Adj Rider 73-Renewable Energy. " 0:01' . 19:49 DUKE Visit us at www.duke-energy.com . "ENERGY 'DUKE To view information printed on the.back.of your bill please click oi- . i ENERGY. go tb.wwW,duke-energV.com/ihdiana/`billine/back-bf-bill.asp Pa e 3 of 3 Carmel Clay Parks&Recreation 1411116Th 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.Char e kWh Usage 80 Energy Marge :. $4.50 . . Sep 24:-Oct 23 Ligh.. : airs'Charge :50 29 Days R - ider 60 :Fuel Adjustment 1.26 : -Rider 61.-Coal Gasification Adj. 0.'30 Rider 62-'Pollution Cntl_Adj 0.07: . Rider 63-Emission Allowance ,Rider 65 Infrastructure.lm rovemenl: 0.14 Rider 66'A:Energy:Eff Adf - 0:24 Rider 67-Tax&.Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj - 0:06 Rider 70-:Reliability'Adjustment; . 0.01' Rider 71 Clean Coal Adjustment Oa4 Rider 72 f=ederall Mand Cost,Adj ' Rider 73-Renewable Energy. 0:01 10:1.3:. " . • $29:62 kWh Electric Usage 20,000— .16,000- 12,000.;- ..41000- 1 0,000'1$,00012,000'4,000 41.U M ..J Calculations based on most recent 12 month history. - " Total Usage .. 113,968.. Ayerage Usage 9,492 OC NO DEC JA FE MA. A AP MA JUN JU : "AU SE OCT Electric 4,98 12.4 104 19,d 14, 8, 10;1 $,5 f1 7 6 5, .. . .6 3 . :5,944 ' L•�5NIERRGY Visit us at www;ddke-energy.com Pa 01-0t2 :Carmel Clay.Parks&RecreationDuke Ener 1-800-774.1202: 5260-3287-01-0. 1427 116Th St E „ . Cartnel IN 46032 PO.Box 1326 Payments after Oct 24 not.included: Bill prepared on Oct 24 2018 Chadotte: NC 28201-1.326 Last payment received Oct 09 Next meter reading Nov.21,2018 Elec. 322245467 Sep 24 Oct 23 29 8874 9929'. 1.: 1,055 . 0.00., Usage- '1,055 kWh Amt Due-Previous Bill $190.87 Duke Energy.-RateRSN.0 -$125.50:: _ Payment(s)Received .190;87rr Current Electric.Charges . $75- Balance Forward..'. 6 -Current Electric Charges 125:50- -. :: Current'AmOunt Due: RECEIVED By pschlemmer at 8:27 am, Oct 25, 2018 Average Cost: $0.1190 per kWh Nov 15,2018 $125.50: (4 DUKE ENERGY Visit us at wwwAuke-ene:rgy.com . DUKE To view information.printed on the back of your.billplease click or - `L' ENERGY. go to www.duke-6nergV.com/ihdiana/billing/back=of-bill:asp Pa e2 of 2 Garmel Clay Parks&Recreation 1427116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter' Rate 3222.45467. Rate R.SNO Residential Service _ . _ . Multipliers- 1 . Co kWh-Usage=.. 1,055 nnection Charge: $9:01 Energy Charge agg 00 kWh $0.08911600 26:73 Sep 24:-Oct.23 700.kWh @ $0:05194800. 36.36 29 Days. 55 kWh@: $0.04263400 s 2:34' Rider 60 @ Fuel Adjustment tment 1;055 kWh : $0.01569200 16:56 Rider 61 :Coal Gas'rfication Adj 11055 kWh 0 $0.01481400. 15:63 o Rider 056 kWh @ $OA00344400 3:63. Ri Rider 63-:Emission Allowance 1,055 kWh Q. $0.00001800cr. 0.02cr .. Rider 65-Infrastructure.lmprouement 1;055 kWh @. $0.00206200 2:18 Ride1;055 kVVh Q. $0,00383700. 4:05 67- Merge Ride1 055 kWh @:9$ 00101500cr. 1.07cr'.: Ri del 055Mk1Nh S@n$OSys 00194 OO _ I. . 2:05 _ _ Rider 70 Reliability Adjustment 1;055 kWh @: $0.00064200 0:68 Rider 7't-.Clean CoalAdjustment . $ . . .1,055 k -@: 0.006580006.94 . • Rider 72 Federally Mand Cost Adl. 1;055 kWh �@. E0.00004700 0:05 k Rider'73-:Renew le.. nergy. -1,055-kWh @ $0.00036400 .. 0.38'' $125.50 - . kWh; Electric Usage. 2,50o 2:000 1.000 600—. 0 M. Calculations based on most recent 12 month history, ''.Total Usage 16,315 Average Usage 1,360 OC . . NOV : DEC 'JAN'' -:FEB MAR . AP: l A JUN •: -JULAU " SE OCT Electric' .. '9.174. . 1,1 84 1,29 • 1,63 .1,07 7 . 99 1,731 2,074 1,81 .. °1,82 7,055 ('DUKE Visit us at www;duke-energy.com �. ENERGY. . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 purchase Order# Duke Energy Terms $ 64.12 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce nvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 10/5 1125 2810-3743-01-1 4348000 $ 42.05 10/24/18 2810-3743-01-1 Central Park Shelter 9/25 $ 42.05 1125 1810-3743-01-6 4348000 1 $ 22.07 1 hereby certify that the attached invoice(s),or 10/24/18 1810-3743-01-6 Central Park Street lighting 9/25 $ 22.07 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 10/16 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 10/16 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 10/16 110 :, 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 9/27 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 9/25 Centra Par est ommons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 10/9 $ 64.12 Total $ 64.12 October 25,2018 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 120_ Accounts Payable Coordinator Clerk-Treasurer Title Page X ii X Ii City.Of Carmel -: - Duke Ener �+ 1.800-265.6516 2810-3743.01-1 Carmel Clay Parks:-- or ccount Services,please contact 1235:Central-Park Dr E Carrie-lkemire Misc:She er . Carmel IN46032, PO Box 1326 Payments after Dot 24 notincluded. Bill prepared on Oct 24 201 t3 Charlotte': NC 28201--1326 Last payment received Oct 09 Next meter reading Nov 21;2018 Elec. 318605243 Sep 24 Oct 23 29 1280 1530' 1. _ 250. 0.00 ph�pSpp{{ tpt .. .. sag = 25o kWh: Amt Due--Previous Bill .: - $..40.85 Duke Energy=.Rate CSNO. $42.0.5 Payments)Received- . 4,0:85 .. .. Current Electric Charges. . . $�F.ts6. Balance Forward �6 Current Electric Charges .42:05 Current Amount Due.. RECEIVED By pschlemmer at 8:25 am, Oct 25, 2098 ------------- Average.Cost: $0.1682 per kWh Nov 15,2018:: $42.05: $43.31 ('DUKE ENERGY Visit us at www:duke-energy.com &DUKE To view informationprinted on'the.back.of your bill'Tease click or pp ENERGY. goto.www.duke-6nergV.com/ihdiana�/�billifig/back-'bfbill:asp www.duke-6nergV.com/ihdiana%billing/back-of-bill:asp . Pa e2 of 2.. City.Of Carmel 1235-Centr4l Park Dr E 2810-3743-01,1 Carmel Clay.Parks Misc:Shelter.- Carrhel IN 46032 Electric Duke Ener9'y' Meter 318605243 Rate CSNO Commercial-$ervice Multipliers_ '.. ; . . kWh Usage-'. 250 Connection Charge' $9.01., Energy Charge. 250'.kWh .@ $0.07962900. 19.91 . Sep-24-Oct 23 .: Rider 00,-Fuel Adjustment " 29 Days. . . 250.'kWh: @ $0:01569200. 3.92: Rider 61.-Coal Gasification Adj . 250.kWh @ $0.01740600. 4.35. Rider 62-Pollution.Cntl'Adj 250.kWh: 0.$0:00404600 1.01: Rider 63=Emission Allowance 250-.kWh @ $0 00001800cr 0.00 Rider 65-:Infrastructure Improvement .250.'kWh: @ $0.00201600 0.50: Rider 66-A-Ener@ Eff Adj . 250.kWh . $O. 0.304900. 0.76 'Rider 67=Tak'&Merger Credit 250.'kWh- 0 $0 00106700c 0.27cr Rider 68--Midwest'Ind Sys Oper Adj 250.kWh @ $0:00262600 0.66 Rider 70 Reliability.Adjustment . .250.kWh. 0.$0.00074700. ..0.19: Rider 71:—Clean Coal Adjustment' 250-kWh @ $0:00757000. 1.89 Rider 72-Federally Mand-Cost Adj' 250.kWh. @"$0:00005400. " 0.01:: . Rider 73=Renewable Energy • 250.kWh 0 $0:00.042300 0.11 $42.05 kWh Electric Usage.. " 800- 660- 400- 29L 00 600 400200" . Calculations based on most resent 12 month history Total Usage 5.026 Average Usage . 419. OCTNO ' '..DEC dA FE MA AP '.. 'MA JUN JU .AU SE OCT Dactric 55 5 6 7 6058 5 .20 20 . . ..t 8 fs>DUKE ENERGYVisit us at www:d. .uke-energy.com Page 1 0 f2 . .. Ci .Of Carmel Duke Ener 1-800-265-6516. 1810-3743-01.6. �Y Carmel Clay Parks:: or ccount Services,please contact 1235:Ceritral-Park Dr E Carrie lkemire Misc:Li hting. g Carmel IN 46032: - PO Box 1326 Payments after Oct 24 not:included. Bill prepared;on Oct 24 201 B Chariotte : NC 28201-1326 Last payment received.Oct 09' Next meter reading Nov.21;2018 Elec., 318605242. Sep:24.Oct.23 . .29 418 . ., :'51.7 1 . 99 0..00 op Usage- 99 kWh. Amt Due-::Previous Bill .: $22.48 Duke Energy=.Rate CSNO $22.0.7 Payments) Received 2:948cr Current Electric Charges. $ M: Balance Forward' 3G . Current Electric Charges 22:OZ Current Amount Due.. RECEIVED By pschlemmer at 8.24 am, Oct 25, 2018 gggggmng Average.Cost: $0.2229 per kWh Nov 15,;2018:: $22.07: ('DUKE ENERGY. Visit us at www;ddke-energy.com �. . - ('DUKE. a To view information printed on the back of your bill lease clickor. . p o tb.www.'duke-6ner6.com/ihdiana`billink/back=of-bill.asp- ..ENERGY. g Pane 2 of 2 City.Of Cannel 1295'Central Park Dr E. 1810=3743-0176 Carmel Clay.Parks.. Misc:Lighting Carmel IN 46032 � Electric Duke Energy Meter 318605242 . Rate'CSNO Commercial Service Multipliers_ 1 .. kWh Usage 9.9 Connection-Charge Energy Charge.. . .. . . : :99'.kWh @ $0:07.962900: 7-.88 Sep 24.=Oct 23'.. .Rider 60-Fuel Adjustment 29 Days :: . -99.kW. Co) $0.01669200. . 0.0192. 00. 1.55- Rider-611, .55' Rider61.-Coa(Gasification A j $0:017406001.72:99'.kWh@ - Rider 62'- Pollution.CntF Adj- . . . ., - - 99.kWh: @ $0:00404600. 0.40: . Rider 63 '-Emission Allowance :99.kWh".@ $0 00001800ar 0.00 . R - Rider 65 Infrastructure Improvement'.. 99 kWh: @ $0:00201600 0.20: . Rider 66-A-'Energ@ Eff Ad010 . . • :99.kWh'. $0: 304900. 0.29 - Rider 67- Tax:&Merger Credit . . 99.'kWh: @ $0.00106700ce '-0.11,01, Rider 68 Midwestlnd Sys Oper Adj . :99'.kWh'.@ $0:00262600, 0.26 Rider 70-Reliability:Adjustment: . 99-•kWh: @ $0.00074700. .0.07: . Rider 71:=Clean Coal Adjustment •• - . . :99,kWh .@ $0:00757000: 0.75'-' Rider 72-Federally:Mand.Cost Adj . 99 -kWh. @ $0.00005400. ..0.01:: Rider 73-•Renew_able Energy. :99- kWh @ $0:00.042300 0.04 $:22.07 kWh . : . Electrlc.Usage .150. ... ., 120- 0- 0-m 200 0. M .. . Calculations_lrased'oq most recent 12 month history Total Usage.. . . 1,036 Average Usage.. . .. . .:66' :OCTNO DEC JAN FEB AAA AP '.. 'NIA JUN JU AU SE OCT 9ectric 9 101 ' 11 91 6 5 7 7 81 1 89 DUI ENERGY Visit us at www:duke-ene.rgy.com