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Home My WebLink About331872 11/07/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331872 vv 0 0 I D D CHECK DATE: 11/07/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.01 05303709012 1205 4348000 46.22 07003295030 1205 4348000 78.99 29803294028 1205 4348000 9.01 38703673020 1205 4348000 17.67 58803790017 1205 4348000 14.00 64303709019 1205 4348000 94.40 66703699015 1205 4348000 9.01 68203659028 1205 4348000 122.75 74303709014 1206 4348000 411.56 71803733010 1206 4348000 2,421.04 80903728020 1801 4348000 9.01 15303709018 1801 4348000 110.03 27403639031 1801 4348000 55.79 98403856010 2201 4348000 74.95 02303727011 2201 4348000 12.39 08103666016 2201 4348000 282.57 10103890018 2201 4348000 16.15 11203687011 2201 4348000 19.69 15903701010 2201 4348000 10.47 16403752014 2201 4348000 69.57 17403871010 4/ ��p"f CITY OF CARMEL, INDIANA VENDOR: 254004 Y� ® °, ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* r. ;?�; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331873 9,;«oN�, vv 0 0 I D D CHECK DATE: 11/07/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 61.34 17603890019 2201 4348000 233.22 20103890013 2201 4348000 148.46 21903901010 2201 4348000 256.08 23703824013 2201 4348000 33.59 29203889010 2201 4348000 317.08 30103890019 2201 4348000 9.01 35803909014 2201 4348000 80.06 37003750010 2201 4348000 208.69 38903883011 2201 4348000 151.22 39003890019 2201 4348000 219.31 49003890014 2201 4348000 61.19 52603898010 2201 4348000 404.90 52803914010 2201 4348000 26.68 53103878019 2201 4348000 16.18 53403658010 2201 4348000 7.95 53403669012 2201 4348000 9.14 53903915010 2201 4348000 35.85 55503864010 2201 4348000 11.15 58003685010 2201 4348000 54.90 62903721010 2201 4348000 52.47 64303893014 ��"p*� CITY OF CARMEL, INDIANA VENDOR: 254004 3 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s .aa CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331874 9;,oN- ` vv 0 0 I D D CHECK DATE: 11/07/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 68.16 67403639025 2201 4348000 10.33 69903909013 2201 4348000 24.36 70303728013 2201 4348000 52.30 70903701011 2201 4348000 68.45 75803894019 2201 4348000 45.40 78103704013 2201 4348000 56.72 78203692012 2201 4348000 49.13 78803869013 2201 4348000 217.57 80103890016 2201 4348000 142.29 85103650017 2201 4348000 113.63 85503714014 2201 4348000 97.32 88203889016 2201 4348000 354.02 90503834013 2201 4348000 71.37 91303727014 2201 4348000 70.78 93503888015 2201 4348000 70.40 95503714010 2201 4348000 33.08 96103702019 2201 4348000 64.95 98003627020 2201 4348000 42.37 98203692013 601 5023990 68.23 76903672036 601 5023990 31.55 80303658037 CITY OF CARMEL, INDIANA VENDOR: 254004 .� ,• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* s CARMEL, INDIANA 46032 v V 0 0 1 D D CHECK NUMBER: 331875 VV 0 0 1 D D v 0000 1 DDD CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 330.46 86903672023 601 5023990 140.75 96903672029 651 5023990 24.40 22403050010 651 5023990 112.21 26003291013 651 5023990 6,950.34 41103050020 651 5023990 19.85 51503287033 651 5023990 46.91 72003287018 651 5023990 34.11 76903672036 651 5023990 15.77 80303658037 651 5023990 165.23 86903672023 651 5023990 63.47 91103050028 651 5023990 70.37 96903672029 1120 4348000 04303300029 1,421.77 ELECTRICITY 1125 4348000 06003660018 92.95 ELECTRICITY 1115 4348000 09403299038 1,897.11 ELECTRICITY 1125 4348000 09903736019 189.12 ELECTRICITY 1208 4348000 12703889016 11,592.16 ELECTRICITY 110 4348000 15503287029 26.19 ELECTRICITY 1125 4348000 16503050017 164.08 ELECTRICITY 1125 4348000 16603622018 145.26 ELECTRICITY 1125 4348000 38903290029 10.06 ELECTRICITY CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****69,096.97* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 331876 CHARLOTTE NC 28201-1326 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 39603050014 117.13 ELECTRICITY 1091 4348000 50103608012 33,894.76 ELECTRICITY 1091 4348000 60103608018 3,113.46 ELECTRICITY 1125 4348000 74703295014 32.16 ELECTRICITY 110 4348000 87403794021 381.73 ELECTRICITY CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331877 vv 0 0 I D D CHECK DATE: 11/07118 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 58.51 116815 2201 4348000 82.37 1174571 2201 4348000 49.52 1230619 2201 4348000 67.62 1230630 2201 4348000 170.79 124282 2201 4348000 33.06 1257158 2201 4348000 81.71 1263280 2201 4348000 47.86 1302810 2201 4348000 86.47 1409082 2201 4348000 94.60 1441315 2201 4348000 92.62 1441913 2201 4348000 61.47 1490928 2201 4348000 42.40 1490929 2201 4348000 59.28 1510549 2201 4348000 96.52 1516937 2201 4348000 49.97 1516938 2201 4348000 66.64 1545000 2201 4348000 83.19 1637646 2201 4348000 464.26 1697385 2201 4348000 103.69 1726840 2201 4348000 133.92 1726866 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $11,592.16 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 $11,592.16 1 hereby certify that the attached invoice(s),or 11/26/18 12703889016 12703889016 Chiller $11,592.16 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, November 6,2018 A• e 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 Chiller 973 3Rd Ave SW Carmel IN 46032 r�.:.:a .....anti:T :: : J�x:c�ru lt:l 0M- S# 5 .:.......:......:.....,...:........................ PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 ` Rad I :.: 960 :::>::>:::: : :. :::>::::>:<::.::::>::>::>:::::::>:: ::. ::::::.::.;:.;:.:.:....:.....::::::::::::::::. .::::�ant:.::::: xt.::::.:.....b ..s::::::telr ::::?reet::::::::::::11 :;<:» :::::::::<::flEst >r:>:«:>::>::;;:.;;:.; . ::<::<:::>::::>: Elec 108390181 Oct 02 Oct 31 29 4589 5080 240 117,840 465.60 Usage- 117,840 kWh 96.70 War Amt Due- Previous Bill $16,328.51 Duke Energy-Rate LSNO $11,592.16 Payment(s) Received 16,328.51 cr Current Electric Charges $11,592.19 Balance Forward 0.00 Current Electric Charges 11,592.16 Current Amount Due 11,592.16 rad d NOV 0 5 2018 K : ue Average Cost: $0.0984 per kWh Nov 26,2018 $11,592.16 $ 11,939.92 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101 1.CSV-30085-000009748 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 $174. �� ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 10312018-2 43-480.00 $110.03 1 hereby certify that the attached invoice(s),or 11/1/18 10312018-2 35 Main Street E,Suite 100 $110.03 1801 101 1801 101 10312018-1 43-480.00 $9.01 bill(s)is(are)true and correct and that the 11/1/18 10312018-1 26 Main Street E $9.01 1801 101 materials or services itemized thereon for 1801 101 I 10312018 I 43-480.00 I $55'-�� 11/1/18 10312018 110 Main Street W $55.79 1801 101 which charge is made were ordered and 1801 101 received except Tuesday, November 06,2018 --------------------- Henry Mestetsky 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 PLEAbh HCI UHN I Ht IUP PUH I ION W11 H YOUR PAYMENT Page 1 of 1 EM :::;:::':::'::'...........': %:•:::;.}::::::::;::::%:::.....:....,. :':: :.......... ;':;:.`. :.;;;::.;>; t tt.. u>Era ik ....... City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 03,2018 :::....................... ............:::::::......:::::::::::::.1.Ulet�Pi: :�ead..sn.. :::::..:._::::.:.:::::::::::::.::.:..........................A�#faf...... Elec 108393198 Oct 02 Oct 31 29 4152 4507 1 355 0.90 >' Usage- 355 kWh 0.00 kVar Amt Due- Previous Bill $68.49 Duke Energy- Rate LSNO $55.79 Payment(s) Received 66.52cr Current Electric Charges 55.79 Late Payment Charge(s) 2.00 Balance Forward Current Electric Charges @5-79 Current Amount Due 6 ; taut sCae€ vs< € ; Average Cost: $0.1572 per kWh Nov 26,2018 $59.76 $61.43 ENERGY. www.duke-energy.com BM_MDEMKDUKE.INREG.20181101010101_1.CSV-30079-000009751 @ Printed on recyclable paper. ru-AJt l'St1 um IFIL IVY rUM I1UN 1NI I M YVUH h'AYMtN I Page 1 of 1 s :<.:.;:.;:.:.::.:::.;:. garqu�r, I.... ;;::»»:<:::>:::<A �t�uttt t�ltt �a City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 A1{a 'Pia::>::::>:;::::::::<§;<` ': ><'>':>':> ><r <'< > < `:.:::::::::::::::::::<:::>::;.:::< :::::»::::>:::::; <::<:::: > > men A► tuff:ltotatt.........::::::::::::::::::::::::.:::::::::::::::: .Y .................................................: PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2018 Charlotte NC 28201-1326 Next meter reading Nov 30,2018 ..........:< ..........................Met�r:..Redcri ....................................... :::::::::: . ......: :fie ::s>::::::Nmbe :::;:>:: a~nnt>::;,: ::::»::;::>::>::Da.:s>;::Irer►i, is:>:pr�sent::...... ...... :.:.....:.........................:.::::.:::: :::::::::..:::::.::::::.:::::: ::::: Elec 321002947 Oct 01 Oct 30 29 310 310 1 0 0.00 VWK*Ria :•: :: Usage- 0 kWh Amt Due- Previous Bill $48.40 Duke Energy- Rate CSNO $9.01 Balance Forward Current Electric Charges 9.01 Current Electric Charges . Current Amount Due 1 .: ........ r..t Nov 26,2018 $57.41 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181031010101_1.CSV-36267-000010178 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 >.` ................................ 1#jc .A :.`: > >':>>> >':>«':>:: r>> '> 1 cidtl 3 1 f or. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 F" i#oTfsib #c3> . ».::..:.:.::: :.:::::::::::::::::::.::>:;::::.:;:.:.;:.;;:;.;: ...:....:..:.................................................:::........ : :::.::.:.::::::::::::::::....::::::.; Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry r�4yti Multipliers- 1 Connection Charge $ 14.00 kWh Usage- 710 Energy Charge 2 5 Demand Read- 08.14 300 kWh @ $0.10367900 31.10 Actual kW- 8.14 410 kWh @ $0.08336700 34.18 Billed Kvar- 0.20 KVAR Charge Power Factor- 99.9°i 0.20 Kvar @D $0.23000000 0.05 Rider 60- Fuel Adjustment Oct 01 -Oct 30 710 kWh C& $0.01569200 11.14 29 Days Rider 61 --Coal-Gasification-Adj --- - - - - 7T0- kWh @ $0.01225000 8.70 - - - Rider 62- Pollution Cntl Adj 710 kWh @ $0.00284800 2.02 Rider 63- Emission Allowance 710 kWh 1& $0.00001800cr 0.01 cr Rider 65-Infrastructure Improvement 710 kWh @ $0.00187100 1.33 Rider 66-A- Energy Eff Adj 710 kWh C& $0.00304900 2.17 Rider 67-Tax&Merger Credit 710 kWh 0 $0.00051400cr 0.36cr Rider 68-Midwest Ind Sys Oper Adj 710 kWh @ $0.00197800 1.40 Rider 70- Reliability Adjustment 710 kWh C& $0.00051800 0.37 Rider 71 -Clean Coal Adjustment 710 kWh C& $0.00522200 3.71 Rider 72- Federally Mand Cost Adj 710 kWh 0 $0.00003000 0.02 Rider 73- Renewable Energy 710 kWh @ $0.00030100 0.21 $110.03 110.03 kWh Electric Usage 502,0'500- 2,000- 1,500z. 01,50 - - -- -- --- -----'�--------,---= �- - -- -� -- -- ------�`---�----- 1,000- 500- M M Calculations based on most recent 12 month history Total Usage 12,293 Average Usage 1,024 NO DEC JAN FEB MA AP MAY JUN JULAUGSEP OC NOV Electric 57 1,64 2,39 2,309 1,564 1,833 998 141 17 13 13 24 710 (� DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG20181031010101_1.CSV-36093-000010262 0 Printed on recyclable paper. PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT Page 1of 2 City OfCarmel Duke Energy 1'800-265-6516 2740'3639-03-1 Carmel Redevelopment For Account Services,please contact Commiuion Carrie|komiva 35Main StE Suite: 100 Carmel |N40O32 POBox 1328 Payments after Oct o1 not included Bill prepared nnOct o1.uu1u Charlotte NC 28201'1328 Next meter reading Nov nn.uo10 Boo 108391753 Oct 01 Oct 30 29 10829 11339 1 710 8.14 Usage- 710 kWh 0.20 kVar Amt Due- Previous Bill $50.24 Duke Energy- Rate LSNO $110.03 Balance Forward Current Electric Charges $110.03 Current Electric Charges 110. Current Amount Due 6OM27 Average Cost: $01560 per kWh �� ="= ��~ ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 254004 INSUM OF DUKE ENERGY 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 2820.17-1326 Payee $1,897.11 ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# ICS:. 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 $1,897.11 1 hereby certify that the attached invoice(s),or 10/31/18 0 $1,897.11 1115 101 1115 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, November 6,2018 Amone,Janet Admin Assistant 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �� rsdss City Of Carmel Duke Energy 1-800-265-6516 0940-3299-03-8 Ics Dept For Account Services,please contact 31 1St Ave NW Carrie Ikemire Carmel IN 46032 :.;:.;;:.;:;::::.;;, A pvu t z rnta t ........:.............. ::.::.::.::. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 :.:........Acct .....:<liFstt� ; ::::>:::::....:kW:::::<::>::>:: :::::::::::::::s .::::::..::::.::::::.:: Elec 108387638 Oct 02 Oct 31 29 5440 5926 40 19,440 0.00 :::`.;.: Usage- 19,440 kWh Amt Due- Previous Bill $2,258.60 Duke Energy- Rate CSNO $1,897.11 Payment(s) Received 2,258.60cr Current Electric Charges $1,897.11 Balance Forward 0.00 Current Electric Charges 1,897.11 Current Amount Due $1,897.11 :...due> :> <» Average Cost: $0.0976 per kWh Nov 26,2018 $1,897.11 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20181101010101_1.CSV-30081-000009750 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $117.13 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 -8980-999 - - 43-480.00 $117.13 1 hereby certify that the attached invoice(s),or 11/6/18 3960-3050-01-4 Sirens $117.13 1120 p 3o a 8( 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 Tuesday, November 6,2018 U--.Dr __zA- 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of mom City OfCarmel Duke Energy 1'800'621'2232 3960-3050'01'4 --------------------- POBox 1328 Payments after Oct asnot included Bill prepared onOct ue.on1u Charlotte NC282O1 1326 Last payment received Oct 1s Qty 13 Usage-0 Amt Due- Previous Bill $ 117.13 Duke Energy- Rate CSN9 Payment(s) Received 117.13cr Comm Srv-Fire Siren 117.13 Balance Forward 0.00 Current Unmetered Charges $117.13 Current Unmetered Charges 117.13 Current Amount Due 1—7.13 Nov 19,2018 $117.13 DUKE �0��" ~~ �" "�"^~�.. w^ww.duxe*no omuamocmvvooxs./wnsa.20181026010101_`.00V-27299-000013480Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,421.77 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 0430-3300-02-9 43-480.00 $1,421.77 1 hereby certify that the attached invoice(s),or 11/6/18 0430-3300-02-9 Sta.44 $1,421.77 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 Tuesday, November 6,2018 David Haboush Fire Chief 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 PLLAULKEI UHN[Hi:IUP PORI IUN WI I H YUUHPAYMLN I Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 :::jaa ::::.......... ........::::::._..... ::::::::.:::::::::::::::::::::::::::::::.::::::::::::::::::::: :::.:_.:::: :.::. ::::::::::::::::::::::::::::::. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 ...................................... s>::.::i� i t'::::: ... :::::::>:>::: :..:..::: :»::::........... .......... Elec 108390941 Oct 02 Oct 31 29 5034 5390 40 14,240 34.40 Usage- 14,240 kWh 2.20 War Amt Due- Previous Bill $1,886.93 Duke Energy- Rate LSNO $1,421.77 Payment(s) Received 1,886.93cr Current Electric Charges $1,421.71 Balance Forward 0.00 Current Electric Charges 1,421.77 Current Amount Due $1,421.77 Average Cost: $0.0998 per kWh Nov 26,2018 $1,421.77 ENERGY. www.duke-energy.com BM_13WDEMW.DUKE.INREG.20181101010101_1.CSV-30083-000009749 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $401.06 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 74303709014 43-480.00 $122.75 1 hereby certify that the attached invoice(s),or 11/21/18 74303709014 74303709014 $122.75 1205 101 1205 101 29803294028 43-480.00 $78.99 bill(s)is(are)true and correct and that the 11/21/18 29803294028 29803294028 $78.99 1205 101 materials or services itemized thereon for 1205 101 07003295030 43-480.00 $46.22 11/21/18 07003295030 07003295030 $46.22 1205 101 which charge is made were ordered and 1205 101 58803790017 43-480.00 $17.67 received except 11/21/18 58803790017 58803790017 $17.67 1205 101 1205 101 05303709012 43-480.00 $9.01 11/21/18 05303709012 05303709012 $9.01 1205 101 1205 101 66703699015 43-480.00 $94.40 11/26/18 66703699015 66703699015 $94.40 1205 101 1205 101 64303709019 43480.00 $14.00 11/26/18 64303709019 64303709019 $14.00 1205 101 Tuesday, November 6,2018 1205 101 38703673020 43-480.00 $9.01 11/26/18 38703673020 38703673020 $9.01 1205 101 CA-9--d c�"Q 1205 . 101 68203659028 43-480.00 $9.01 11/26/18 68203659028 68203659028 $9.01 1205 101 Crider,James 1205 101 Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fa< or.... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 151St St SW Misc:Cab#2 Carmel IN 46032 .....e>its:T .::::::::::::::::::::::::::::::::..::::.::::::::.:::::::::::::::::::::::.:::::::Aut.l� a1 .::::::.::::::::::::::::::::::::::.::.:::.::::._:::. .. ..............................,.................... PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Nov 29,2018 I. . ......................... Elec 108391689 Sep 28 Oct 29 31 10037 10975 1 938 2.55 ct ...Cvpttrtter;�. tal................................... ............... feu:: . .;. a:»>::»>:: :«:>::»;::>::»::>::»::>::>:«::<::<:>:<:::»::>::>::>::»:<:;::: Usage- 938 kWh 0.00 kVar Amt Due- Previous Bill $ 124.54 Duke Energy- Rate LSNO $ 122.75 Payment(s) Received 124.54cr Current Electric Charges $122.75 Balance Forward 0.00 Current Electric Charges 122.75 Current Amount Due $122.75 NOV 4 6 2018 {� <Ee> a Average Cost: $0.1309 per kWh Nov 21,2018 $122.75 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181030010102_1.CSV-34355-000011468 0 Printed on recyclable paper. PLFJ13t Hh1 UHN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 X811#11 "..C. :;':':: :::::i::>':s: ::: >:::: :::::::::::::::':'':::::':::::::::::':5�:::<: :..... :'•::::::;:::::: ;:; :.:.:.:.:.::.::.;:.;:....... l ddt+ 5 ::.;:<:..;:.;;::.: ;;:.;:.;:;.:;:.:;.:;.. fartrll rlir� 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 is €s >> <»»< >':>> > < > :::::::::::::::::::»::>>::,>::»':>:::>::::>::::>::;:'::::>:::::<»< >>>>> > ?>< ......... :; A>kcoun#I arnra PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Nov 29,2018 '«''<' Elec 318545179 Sep 28 Oct 29 31 7619 8159 1 540 0.00 Usage- 540 kWh Amt Due- Previous Bill $81.62 Duke Energy- Rate CSNO $78.99 Payment(s) Received 81.62cr Current Electric Charges 78.99 Balance Forward 0.00 Current Electric Charges 78.99 Current Amount Due 78.99 NOV 0 6 2018 Cl y` c'e`..surfar .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ':CueIt]ati ` > Average Cost: $0.1463 per kWh Nov 21,2018 $78.99 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181030010102_1.CSV-34603-000011346 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.... �au> itr�aa City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Qty 2 Usage-521 kWh Amt Due- Previous Bill $45.64 Duke Energy Payment(s) Received 45.64cr 2 @ Rate SUOL $46.22 Balance Forward 0.00 Current OL Charges 46.22 Current OL Charges 46.22 Current Amount Due $46.22 t f 1, T2� E NOV 0 6 2018 .......................................... ......................................... ........................... .......................................... %.............. ........................................ .............. ......................................... ...................... .......................................... fuLe<`'== t33i3[ll1iL111 ??>'' Nov 21,2018 $46.22 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181030010102_1.CSV-34605-000011345 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 gar#q ....... City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Nov 29,2018 < � > >�=>>`«:�:� ` : e. tt3 .�et�..........................it�e�r.�a�tn ................................ .........................::Ac#ttalt e�r.::>>:<::<: r�' iter>:::�:::.tri;�i:==::::::�::::»::>::::>::>::n......s:>:: ,..:.......:....:.:::.. ..::.:..:.....::::>::::::>: .. �::<:>::::::>::>::>.:::,.:,......::::>::::>::::»::::>::>::>: �• ::< :>:<:::: Elec 108391838 Sep 28 Oct 29 31 214 239 1 25 1.39 ::i�:iY .::Y':.i::::i:::•i :<:.><::�8111�I'1�::> '< �` �'�<' �>`` >':��>':»=��>�> >':<> >s< �'�> < Usage- 25 kWh 0.00 kVar Amt Due- Previous Bill $17.81 Duke Energy-Rate LSNO $17.67 Payment(s) Received 17.81cr Current Electric Charges 17.67 Balance Forward 0.00 Current Electric Charges 17.67 Current Amount Due $17.67 ft d T 71, I a NOV 0 6 2018 '6 I T - fir+ �n 9 ! faavai..rrvr�cwuv�ar:r__s�cc-3-�.muxss. c�y Average Cost: $0.7068 per kWh Nov 21,2018 $17.67 DUKE N RGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20181030010102_1.CSV-34601-000011347 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1uf1 City CfCarmel Duke Energy 1'800-521'2232 0530'3709'01'2 Attn: Department OfAdmin 83Rd Ave SVV KXiac:Cab#5 Carmel |N40032 POBox 1D20 Payments after Oct nonot included Bill prepared onOct uu.uu1e Charlotte NC 28201-1326 Last payment received Oct 1n Next meter reading Nov ue.uo10 Bmo 318538830 Sep 28 Oct 29 31 00000 OOOOO 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 !F9—.01 NOV 0 6 2018 ------------- Nov 21,2018 $9.01 �� _- =�"= ENERGY www.duke-energy.com owuxmosMmooms./wnso.co`o`03om1o2-i.oaV-34um*o0011wm *Printed nnrecyclable paper. rumvexe/mm/m,/urpux/wmVVI m,vvxPAYMENT Page 1of1 City DfCarmel Duke Energy 1'000-266-6616 8670'3899'01'6 1Civic Sq For Account Services,please contact yNiau:Japanese G Curhe|kamire Carmel|N40032 POBox 132G Payments after Nov o1 not included Bill prepared onNov o1.0010 Charlotte NC282O1 1328 Last payment received Oct 1e Next meter reading Dec on.uo1n Beo 108381783 Oct 02 Oct 31 28 9563 10326 1 763 1.12 Usage- 763 kWh 0.10 kVar Amt Due- Previous Bill $ 100.98 Duke Energy- Rate LSNO $94.40 Payment(s) Received 100.98cr Current Electric Charges —94.40 Balance Forward 0.00 Current Electric Charges 94.40 Current Amount Due $�-94.40 F S Piz b T,2n I t�e I I NOV 0 6 2018 11 ---------------------- Average Cost: $0.1237 per kWh DUKE ENERGY. www.duke-energy.com uw-oW.vsMmuoxs./wnsn.20181101010101 ,.00v-29631-000009960pnmo unrecyclable paper. '"=M°=Mr- =°IMM[Ur'""=MIN`""°'°"°LN' Page of City[fCarmel Duke Energy 1-80N0-521'2232 6430'3709-01+8 Attn : Department 0Admin 29 Main St E YNiucCab#1 Carmel|N40O32 POBox 132O Payments after Oct 31 nminu|uded Bill prepared vnOct u1.un1u Charlotte NC 28201-1326 Last payment received Oct 1e Next meter reading Nov ou.un10 Bmc 108391732 Oct 01 Oct 30 29 OOOUO 00000 1 O 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $ 14.00 Duke Energy- Rate I-SN0 $14.00 Payment(s) Received 14.00cr Current Electric Charges 1—4.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due $71-4.0-0 NOV 0 6 2018 Nov 26,2018 $14.00 DUKE ENERGY. www.duke-energy.com 010101_1zoV-36265-000010179 @ Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City urme Duke Energy 1-800-265-6516 3870-3673-0 -0 Festival For Account Services,please contact 1 Civic Sq Carrie|kemiva yNiuo: Fo,gixm| Carmel IN 46032 POBox 132G Payments after Nov o1not included Bill prepared on Nov 01,uo1u Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Dec un.uo1n Boo 108387799 Oct 02 Oct 31 28 23 28 BO 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 ------------------ Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.01 $9.01 kWh Usage- 0 Oct 02-Oct 31 29 Days To NOV 0 6 2018 Nov 26,2018 $9.01 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181 10101 0101I.CSV-29619-000009965 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 : i .....; City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel.IN 46032 kWh Electric Usage 1000- 1,600- 1,200- 800- 2 0001,601,2U80e2 5 400 I VA M --Calculations based on-most recent 12 month history Total Usage 1,840 - ----Average Usage-- - -- --153- NOV DEC JAN FEB MA AP MA JUNJU AU SEP OC NOV Electric 8 1,76 1 1 0 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29621-000009965 0 Printed on recyclable paper. �r a PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r .. ....:e . .. . . . t: » e .. City Of Carmel Duke Energy 1-800-774-1202 6820-3659.02-8 1 Civic Sq Carmel IN 46032 ........................................< . :::::::..._::: ::::::::::: ::::::::::::::: :::::::::::::::::::::::::::::::•::::::::::::::::•:::::::::::::::::::::::::::::.:::.::::•::.::......... PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 ttirier<:==fitiiti> <>:::: <>«'<::::'€:I a: s:::lisreviius:: .e `.'...t :>:>:: [ :::::: >:::ls ...::........................::: �' Elec 108387797 Oct 02 Oct 31 29 8 8 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 Due9.01 17 y i.t 1,-e d T NOV 010" 2018 Clark Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...................................... .......................................... . ... ............................... .......................................... .......................................... .......................................... ................................................ .......................................... . .... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Nov 26,2018 $9.01 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29633-000009962 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $2,832.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $2,832.60 1 hereby certify that the attached invoice(s),or 11/5/18 0 Electricity $2,832.60 1206 101 1206 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, November 05, 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 PLEASE xFTvnwTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-7744202 8000-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave 8VV Carmel |N4GO32 POBox 132O Payments after Nov 01 not included Bill prepared onNov n1.uo1n Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec uu.uo10 E|mc 108390953 Oct 02 Oct 31 28 2363 2568 120 24.800 67.20 Usage- 24,600 kWh 6.20 kVar Amt Due- Previous Bill $2,068.23 Duke Energy- Rate LSNO $2,421.04 Payment(s) Received 2,068.23cr Current Electric Charges $2,421. Balance Forward 0.00 Current Electric Charges 2,421.04 Current Amount Due $2,421.04 Average Cost: $ - . .098per kWh DUKE ENERGx° www.duke-energy.com oM-Bvxosmvxooxc./wnca.201811010/0101_1oxvA7223-000002760 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City C»Carmel Duke Energy 1'800'621'2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel|N4GO32 PDBox 132G Payments after Nov o1 not included Bill prepared nnNov n1.uo10 Charlotte NC 28201'1328 Last payment received Oct u4 Next meter reading Dee nu.uo1a Beu 108391214 Oct 02 Oct 31 29 671 716 80 3,600 1O.40 Usage- 3,600 kWh 3.60 War Amt Due- Previous Bill $480.14 Duke Energy- Rate LSNO $411.56 Payment(s) Received 480.14cr Current Electric Charges $411.56 Balance Forward 0.00 Current Electric Charges 411.56 Current Amount Due $-fi-1.56 Average Cost: . ` $0.114D per kWh VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,536.89 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 $16.15 1 hereby certify that the attached invoice(s),or 10/23/18 . 0 Electricity $16.15 2201 2201 2201 2201 0 43-480.00 $422.71 bill(s)is(are)true and correct and that the 10/29/18 0 Electricity $422.71 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $2.84 10/29/18 0 Electricity $2.84 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $1,308.26 received except 10/30/18 0 Electricity $1,308.26 2201 2201 2201 2201 0 43-480.00 $70.40 10/31/18 0 Electricity $70.40 2201 2201 2201 2201 0 43-480.00 $2,716.53 11/5/18 0 Electricity $2,716.53 2201 2201 2201 2201 Monday, November 05, 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 ,"��^Hh I""N.m./"rrvw/mmm"/*'uvxr^,MFN/ Page of City Of Carmel Duke Energy 1'800'521'2232 1120'3687'01'1 Street Department 2301 131 St St W NYiszRab Lights Carmel IN4603 pOBox 133G Payments after Oct 19 not included BiU preparednnOct 1o.un1a Charlotte NC282O1 1320 Last payment received Oct uu Next meter reading Nov 1e.uo1u Beu 108377519 Sep 19 Oct 18 29 1347 1470 1 123 0.00 Usage- 123 kWh Amt Due- Previous Bill $15.49 Duke Energy- Rate SMLC $16.15 Payment(s) Received 15.49cr Current Electric Charges 1_6.1 5 Balance Forward 0.00 Current Electric Charges 16.15 Current Amount Due fl_6.1 5 Average Cmm1 $D.1312 per kWh Nov 12,2018 $16.15 ENERGY. www.duke-energy.com 8wLoWusmvxooxs-/wpso.20181 019010101_1.00v4815-000025023 @ Printed onrecyclable paper. FINAL BILL '"rA"M"=='"='"''""'IUM VVI'"`"""'°`M=`' Page of City Of Carmel Duke Energy 1'800'521'2232 1690'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel IN 46032 POBox 132G Payments after Oct uunot included Bill prepared upOct uu.un1a Charlotte NC282O1 1320 E|ec 108280883 Oct 12 Oct 18 G 537E 547 1 10 0.00 Usage- 10 kWh Amt Due- Previous Bill $14.01 Duke Energy-Rate SMS $2.84 Balance Forward 14.01 Current Electric Charges —$'-2—.84 Current Electric Charges 2.84 Current Amount Due $16.85 ^ � T6ig�' - biU�ure|e��^�rvice at 920 RANGE LINE BDN. PLEASE NOTE:VVeestimated the electric reading(s)onthis final bill based onyour s usage. Estimating avoids the expense of a trip for a special meter reading and helps keep rates as low as possible. The electric usage onmeter 1O828O893has been estimated for 8day(a)out of the last 8days due 1oa meter communication issue. FINAL BILL Average Cost: $ 0.2840 per kWh Nov 13,2018 $16.85 DUKE ENERGY. www.duke-energy.com om-oW.ocmW.00xsINmso.2m1u1o22omo, l.uoV-m1o3-00umuem 0Printed nnmcyv/am/opawor. ruhAvhmyURN I HLurPORTION WITH'nvn'^mEw/ Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 0230'3727'01'1 Street Department 936 Main St E Carmel|N40032 POBox 132S Payments after Oct 25 not included 80prepared onOct es.eo10 Charlotte NC282O1 1328 Last payment received Oct ny Next meter reading Nov ue.eo1u E|eo 318587262 Sep 25 Oct 24 29 10400 11534 1 1.134 0.00 Usage- 1,134 kWh Amt Due- Previous Bill $59.38 Duke Energy- Rate SMLC $74.95 Payment(s) Received 59.38cr Current Electric Charges $F-74.95 Balance Forward 0.00 Current Electric Charges 74.95 Current Amount Due �7-4.95 Average Cost: ' $0.0661 per kWh Nov 16,2018 $74.95 DUKE ENERGY. www.duke-energy.com BM-BW.DEMooKE./mnsuzmm02601mmo.CSV-1 1459-000019798 0 Primed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of iV City Duke Energy 1'800'266'6516 1740'3871'01'0 Street Department Lighting For Account Services,please contact 3O15Hawthorne DrVV Oonie|kemino yNiao:Stneetltg Carmel IN 46033 POBox 132G Payments after Oct usnot included Bill prepared vnOct us.uo1a Charlotte NC 28201-1326 Last payment received Oct on Next meter reading Nov ue.uo1u Bec 318544281 Sep 25 Oct 24 29 4279 4749 1 470 UlN Usage- 470 kWh Amt Due- Previous Bill $66.95 Duke Energy- Rate CSNO $69.57 Payment(s) Received 66.95cr Current Electric Charges �69.57 Balance Forward 0.00 Current Electric Charges 69.57 Current Amount Due 69.57 ' .1480 per kWh Nov 16,2018 $69.57 Ak DUKE = EN E RGx. dke-o BM-BvvocMW. m � ooxs�/wnse�xo�u�v� �o,v�_��oo1`^6,-0uou1v,m @ Printed nnrecyclable paper. ,u-Avt:mhJmm/wh/u,pux/mwVVI m,ovv,«,MEwr Page of City Of Carmel Duke Energy 1-800-774-1202 7030'3728'01'3 Dir Cherry CreekBv Hazel Dell POBox 1326 Payments after Oct 25 not included Bill prepared onOct us.uu1n Charlotte INC 28201-1326 Last payment received Oct ou Next meter reading Nov us.un1n Bau 818544251 Sep 25 Oct 24 28 1153 1269 1 116 0.00 Usage- 116 kWh Amt Due- Previous Bill $24.79 Duke Energy- Rate CSINO $24.36 Payment(s) Received 24.79cr Current Electric Charges 2—4.3 6 Balance Forward 0.00 Current Electric Charges 24.36 Current Amount Due �-2-4.36 Average Cost: $0.2100 per kWh Nov 16,2018 $24.36 DUKE ENERGY. www.duke-energy.com nM_mmocmW.ovxE.INREo.20181025010101-l.CoV-1 1463-000019796 @prinmuonrecyclable paper. pu-AvsRETURN THE TOP PORTION WITH YOUR PAYMENT Page /f1 City Duke Energy 1'800'621'2232 7680'3804'01+9 Street Dept 14178 River Rd Carmel |N40033 POBox 132O Payments after Oct 23 not included 8iU prepared on Oct uu.uu1a Charlotte NC 28201-1326 Last payment received Oct oo Next meter reading Nov uu.uo10 Beo 108842284 Sep 21 Oct 22 31 2783 3244 1 481 0.00 Usage- 461 kWh Amt Due- Previous Bill $59.28 Duke Energy- Rate CSINO $68.45 Payment(s) Received 59.28cr Current Electric Charges �V-68.46 Balance Forward 0.00 Current Electric Charges 68A5 Current Amount Due $--68.46 Average Cost: $0.1485 per kWh Nov 14,2018 $68.45 $70.50 DUKE ENERGY. www.duke-energy.com uw-oW.osmW.uvxsINncs.2vv1v23vmo1-l.00x-600-0mnmw 1 0Printed onrecyclable paper. ri--nal-Y II9G IVr-niiwim min Tvun rmmic V1 Page 1 of 1 ' �5/ �:f. ':!:{ .::'::, r';:•'''•::::::v::::v::::::'i::::::'.::::::::ik�:::�:i::: ::i:::i::::':•:':•:::•:::::•,:::?:::•,:::.:.:::::y:::::'}:::::j::�i:•::!ii:::•:}.•.::."i�:::::}}:::::::ii:::::•:::::•':::: ?:i::';ii:::isji:::i::i::::ji}:.:.•.:::::::i:::•:}:�i::.i::i::-: 9.9 City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 Ott . `>> <<< < > > ''>> » > `>`< >< >'':' ........... :...:..:::::.:: JIB c 9 t li iarlifi€ai# is>> => >>' >»> ? . .....:': .:.................. PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 20,2018 .................. .......A>let�r....lt�ea�clrn .. c.. .; :: re t:::::>:::...... ::::::::::::............................................:..::.:::.::::::::: .:::.:.:.::::..:::..:_.::.:_.::: Elec 318567230 Sep 21 Oct 22 31 12150 13366 1 1,216 0.00 i Usage- 1,216 kWh Amt Due- Previous Bill $98.79 Duke Energy- Rate SMHL $ 113.63 Payment(s) Received 98.79cr Current Electric Charges $113.63 Balance Forward 0.00 Current Electric Charges 113.63 Current Amount Due $113.63 Average Cost: $0.0934 per kWh Nov 14,2018 $113.63 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181023010101_1.CSV-6027-000025410 @ Printed on recyclable paper. t'Lt:AZR:HtIUKN I Ht I UV VUH I IUNVVI I H YQUHVAYMLN I Page 1 of 1 r iw, ......... . . II I. ... .....I. ...... ....... City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ............................... .......... t ��M ............... XWOM,f Iforltta PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 20,2018 .... .. .. .... ..... ... ................... ...... <:>::::>::>::::;..... ............... Elec 318562356 Sep 21 Oct 22 31 6827 7616 1 789 0.00 Usage- 789 kWh Amt Due- Previous Bill $45.37 Duke Energy- Rate SMLC $54.90 Payment(s) Received 45.37cr Current Electric Charges 54.90 Balance Forward 0.00 Current Electric Charges 54.90 Current Amount Due 54.90 ............... ............... . .............. ............ ......... . f... Average Cost: $0.0696 per kWh Nov 14,2018 $54.90 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018102301 01 01_1.CSV-6029-000025409 0 Printed on recyclable paper. ,=^"�=..�°."=.",,"".~==.",""",""��". �N�LEQLL� Page 1 of 1 City Of Carmel Duke Energy 1'800'621-2232 1598'3701'01'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 POBox 132U Payments after Oct uonot included Bill prepared onOct un.uu1u Charlotte NC282O1 1320 Amt Due- Previous Bill $16.85 Current Amount Due FINAL BILL Nov 14,2018 $16.85 ' � �� =="= ��- ENERGY www.duke-energy.com oM-BvxosmvxDUKE./wnsa.co1o1ouoom1o, l.00v+u11-0mozm1u 0Printed nnrecyclable paper. ,"MM"�Mt:=."=.",,"°=VVI ",""",°,mhN/ Page of City Of Carmel Duke Energy 1'800-521'2232 1010'3880'01'8 1811GThS&E Carmel|N40O32 Imp POBox 1320 Payments after Oct uonot included Bill prepared unOct ue.uo10 Charlotte NC 28201-1326 Lost payment monivudOct oe Next meter,oading Nov 27.2018 Elec 318622465 Sep 26 Oct 25 29 12850 15168 1 2,318 0.00 Usage- 2,318 kWh Amt Due- Previous Bill $256.06 Duke Energy- Rate CSNO $282.57 Payment(s) Received 256.06cr Current Electric Charges $ E8—2.6 7 Balance Forward —0.00 — Current Electric Charges 282.57 Current Amount Due $-2-82.57 $0.1219 pmrkWh $282.57 $291.05 DUKE ENERGY. www.duke-energy.com BM_BW.uowW.ovm,./wnEG.2vm02ommm1.oSVw4210-0o0002086 0Printed nnrecyclable paper. '~~�~~~'~~—'~--~~'��="'~~"'"TWIM`' Page 1 /f1 004 City Of Carmel Duke Energy 1'800'621-2232 2018'3890'01'3 Street Department Lighting 11605 PennsylvaniaSt Carmel IN 46032 POBox 132O Payments after Oct usnot included Bill prepared on Oct oV.uo1u Charlotte NC 28201-1326 Last payment received Oct uu Next meter reading Nov u7.uu1u Beo 321671993 Sep 26 Oct 25 29 5484 7342 1 1.878 0.00 Usage- 1,878 kWh Amt Due- Previous Bill $212.86 Duke Energy- Rate CSNO $233.22 Payment(s) Received 212.86cr Current Electric Charges $-233.22 Balance Forward 0.00 Current Electric Charges 233.22 Current Amount Due $13-3—.22 Average Cost: $D.1D4Q per kWh DUKE�0��" ~~ �" "�"~~�.= www.duke-energy.com nmuamusMmDUKE./wnss.eo1o1o26o1om`-/.00V-54u`1-0uuumuu/ 0Printed unrecyclable paper. VU:AJtht:I UhN IMt IUV YUKI IUN WI I M YUUMYAYMtN I Page 1 of 1 far t .. far ,.. q. City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 AcauntaIN fnrta# t PO Box 1326 Payments after Oct 26 not'�included Bill prepared on Oct 26,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 27,2018 > <Raii #patty > '> ' Isom sr::::l�r�e�l Elec 318595268 Sep 26 Oct 25 29 13330 15412 1 2,082 0.00 :> Usage- 2,082 kWh Amt Due- Previous Bill $232.89 Duke Energy- Rate CSNO $256.08 Payment(s) Received 232.89cr Current Electric Charges $256.08 Balance Forward 0.00 Current Electric Charges 256.08 Current Amount Due $256.08 .. Average Cost: $0.1230 per kWh Nov 19,2018 $256.08 $263.76 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181026010101_1.CSV-54209-000002388 *Printed on recyclable paper. ...u��r�ncI V11V Inc IVB I'Vnll Ylln IVVI'1 I-Y111VICIVI Page 1 of 1 �i�co►tt t vs�l r.... City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 .::::::.:::.::: a>his;�'�:::.;::.::...:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;�.;:..:.;:::::: ::::::::.:.:::.: A�cvu�t I�s�rmta#>�t;:.;:.:.:.;:.;:::. .........:.;:.;:.;:.;:.;:.;•:.;.:::.::::. PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 27,2018 ..........................11Ra:#�r::::t�ea Elec 321675969 Sep 26 Oct 25 29 14265 16918 1 2,653 0.00 Usage- 2,653 kWh Amt Due- Previous Bill $289.35 Duke Energy- Rate CSNO $317.08 Payment(s) Received 289.35cr Current Electric Charges $317.08 Balance Forward 0.00 Current Electric Charges 317.08 Current Amount Due $317.08 Com::........:.. Average Cost: $0.1195 per kWh Nov 19,2018 $317.08 $326.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181026010101 1.CSV-54151-000002411 0 Printed on recyclable paper. '=°"===urdm'mm'"''""=VVI=~'""'°`�=`' Page of City[»Carmel Duke Energy 1-800'631'2232 4900-3890'01'4 Carmel Street Department 591O8ThStE Indianapolis|04828U POBox 1320 Payments after Oct 26 not included B0prepared onOct ue.uo1u Charlotte NC 28201'1326 Last payment received Oct oo Next meter reading Nov u7.on1n Bec 318595267 Sep 26 Oct 25 28 8784 11538 1 1.754 0.00 Usage- 1,754 kWh Amt Due- Previous Bill $192.60 Duke Energy- Rate CSNO $219,31 Payment(s) Received 192.60cr Current Electric Charges $219.31 Balance Forward 0.00 Current Electric Charges 219.31 Current Amount Due Average Cost: $Q'iD6Q per kWh Nov 19,2018 $219.31 $225.89 t �� * �0��/ENERGY. o m, norgm.00m owuamueMMoxeAneG.2018102601 0101_1.ou�54153-000002411 @ Printed vnrecyclable paper. ,":A"^mhIUKm/m,/uppux/mwVVI m,uuxp^,muv/ Page 1od1 City Of Carmel Duke Energy 1-800-774-1202 9660'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 POBox 132G Payments after Oct 24 not included B0 prepared on Oct 24,2018 Charlotte NIC 28201-1326 Last payment received Oct oo Next meter reading Novu1.uo1u Beo 318567234 Sep 24 Oct 23 28 6402 7057 1 855 0.00 Usage- 655kWh Amt Due- Previous Bill $66.91 Duke Energy- Rate SMHL $70.40 Payment(s) Received 66.91 cr Current Electric Charges $F-70.40 Balance Forward 0.00 Current Electric Charges 70.40 Current Amount Due V7—0.4 0 Average Cost: $0.1075 per kWh -~~~~~~UMI'"~'~'-~" IUM VVI ""~""'°�"M' Page 1cd1 City Of Carmel Duke Energy 1'800'621'2232 6260'3898'01'0 Street Dept 12095 Pennsylvania Carmel IN 46032 POBox 1D20 Payments after Oct 29 not included BiU prepared on Oct uo.un1u Charlotte NC282O1 1328 Last payment received Oct 1s Next meter reading Nov uo.uu1u Beu 108398924 Sep 27 Oct 26 28 820 1222 1 402 0.00 Usage- 402 kWh Amt Due- Previous Bill $55.90 Duke Energy- Rate CSNO $61.19 Payment(s) Received 55.90cr Current Electric Charges -61.19 Balance Forward 0.00 Current Electric Charges 61.19 Current Amount Due -61.19 Average Cost: $ 0.1522 per kWh DUKE �c ENERGx° www.duke-energy.com BM-BW oswW.00xsmnso.2m1o1o30omo, l.00V-59975-000001828 0Printed onrecyclable paper. '"=M"r-"=='"='"''""'""=""'""'°="m' Page of City Of Carmel Duke Energy 1'800'7744202 9800'3627'82'0 Street Dept 690 City Center Dr Carmel|N4GO32 POBox 132O Payments after Oct 29 not included Bill prepared onOct uo.un1u Ohudutto NC 28201-1326 Last payment received Oct 1* Next meter reading Nov un.uu10 Beo 321008272 Sep 27 Oct 26 29 1507 2020 1 513 0.00 MWMM Usage- 513 kWh Amt Due- Previous Bill $59.52 Duke Energy- Rate SMS $64.95 Payment(s) Received 59.52cr Current Electric Charges $F-64.95 Balance Forward 0.00 Current Electric Charges 64.95 Current Amount Due —6 4—.9 5 266perkWh DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.oUKE.INREG.201v103001mo1-l.CSV-59977-000001828 @ninted on recyclable paper. '"�A":Mt:='Ht:'"''""'"=VVI "`"""~°`M^N' Page of 00.0 City Of Carmel Duke Energy 1'800'621'2232 0810'3666'01'6 Street Department Dir Old Meridian Grand Blvd POBox 132G Payments after Oct 29 not included B0prepared vnOct ue.eu1n Charlotte NC282O1 1326 Last payment received Oct 15 Next meter reading Nov ua.uo1n Bmu 108378725 Sep 27 Oct 28 29 720 778 1 58 0.00 Usage- 58 kWh Amt Due- Previous Bill $12.00 Duke Energy- Rate SMLC $12.39 Payment(s) Received 12.00cr Current Electric Charges $12.39 Balance Forward —0.00 Current Electric Charges 12.39 Current Amount Due �-1—2.39 Average Cost: $ 0.2136 per kWh Nov 20,2018 $12.39 DUKE ENERGY. www.duke-energy.com owI-13W.ocMMvxE./wpss201810300101011.00V-5997*000001827 *printed onrecyclable paper. rLL-°"ene/omv/m,/up,ow/mmvw/*'uuxp«,mhN/ Page of City Of Carmel Duke Energy 1'800'521'2232 9360'3888'01-5 Street Department 697 Carmel Dr W K0iso:Street Carmel ------ POBox 132O Payments after Oct 29 not included Bill prepared unOct uo.un1u Charlotte NC 28201'1326 Last payment received Oct 1s Next meter reading Nov mo. uo1a Bec 318608685 Sep 27 Oct 26 29 2138 2619 1 480 0.00 Usage- 480 kWh Amt Due- Previous Bill $65.01 Duke Energy-Rate CSNO $70.78 Payment(s) Received 65.01 cr Current Electric Charges �-70.78 Balance Forward 0.00 Current Electric Charges 70.78 Current Amount Due $77-0.78 Average Cost: $ 475 per kWh ,"tA"t"t.UM=.°hWt'FUM.mNVVI m,ovxp^,MLN/ Page of City OfCarmel Duke Energy 1'800'621'2232 2920'3089'01'0 Carmel Street Department 3O5Veterans Way yNiocStLight Carmel |N4GO32 PO Box 1326 Payments after Oct uenot included Bill prepared unOct oo.un\n Charlotte NC 28201-1326 Last payment received Oct 1a Next meter reading Nov un.uo1a E|en 108308258 Sep 27 Oct 26 29 552 738 1 186 0.00 Usage- 186 kWh Amt Due- Previous Bill $31.28 Duke Energy- Rate CSNO $33.59 Payment(s) Received 31.28cr Current Electric Charges $�-33.59 Balance Forward 0.00 Current Electric Charges 33.59 Current Amount Due $0.1806 parkWh DUKE ENERGY. www.duke-energy.com BM-MDEMM��INREG.201m0300,m�.CSV-59983-000001826 Printed on recyclable paper. PLhA5hKh1UKN I HE I UP PUKHON WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 ................................ ........................ ip...iI.-M M t ja .... .. .. ... ..... .. PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2018 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28,2018 ............ .. ......... .............. Elec 321672419 Sep 27 Oct 26 29 5400 6547 1 1,147 0.00 ..................................... ........................... Usage- 1,147 kWh Amt Due- Previous Bill $ 138.91 Duke Energy- Rate CSNO $151.22 Payment(s) Received 138.91cr Current Electric Charges $-151.22 Balance Forward -0.00 Current Electric Charges 151.22 Current Amount Due ............ .. . . .... ................... ........... ................................. .................................... ........ ....... ... .... ....................... ..... ......... ............. ........ ... .. ....... . ........ ........ ..... A- M. M ......... .... . ........... . .. ........... ................ ......%%.......'........................ Average Cost: $0.1318 per kWh Nov 20,2018 $161.22 $155.76 DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.2018103001 01 01l.CSV-59985-000001826 0 Printed on recyclable paper. --~~~'~=`IMM'~,'°"'1V=~"'""U""'°"°r.N' Page of City Of Carmel Duke Energy 1'800'621'2232 5390'3916'01'0 1117 Main St W Carmel|N48O32 POBox 132O Payments after Oct uenot included 8i||preparedonOct rn.un10 Charlotte NC 28201-1326 Next meter reading Nov uu.un10 Bec 318608171 Sep 27 Oct 26 29 OUOOO 1 1 Usage- 1 kWh Amt D,le- Previous Bill $0.00 Duke Energy-Rate RSNO $9-14 Balance Forward 0.00 Current Electric Charges _$-9.14 Current Electric Charges 9.14 Current Amount Due __!V9_.14 A free home energy assessment can reveal hiddenenergy wasters and help you lower your bill. Eligible homeowners can get a free in-home analysis plus a free energy savings kit with LEDs and more.Sign upo1duke'energy.00m8HuuseCuU. AverageCoat: $9.1400 parkWh �� =="= ENERGY www.duke-energy.com W-BWDEMMUKE.INREu201e10300101011.oSV-59987-000001825 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...... .... City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 ................................. ..... ........... ........................ ....... ..............-1 .......... .. .................... ------------- I- PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Nov 28,2018 --- -------- ...... ...... . ............ .... ......... .. .. .... . ..... .... ......... Elec 318592484 Sep 27 Oct 26 29 14201 17254 1 3,053 0.00 ................... Usage- 3,053 kWh Amt Due- Previous Bill $325.35 Duke Energy- Rate CSNO $354.02 Payment(s) Received 325.35cr Current Electric Charges $354.02 Balance Forward 0.00 Current Electric Charges 354.02 Current Amount Due $-15-4.02 ...................................... .................................... ......................... ...................................... ............... .......... ............ Average Cost: $0.1160 per kWh Nov 20,2018 $354.02 DUKE E N E RGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.20181030010101-l.CSV-59989-000001825 0 Printed on recyclable paper. ,":A"tKt:.""N.°".",,"nJUN VVI.",""xpa`muv/ Page of City Of Carmel Duke Energy 1-800'521'2232 6890-3909'01'3 Street Lights 318 City Center Dr Carmel|N4O032 POBox 132G Payments after Oct 29 not included B0prepared nnOct uy.001u Charlotte NC28201 1326 Last payment received Oct 15 Next meter reading Nov uo`uu10 N IN- I Boo 321983303 Sep 27 Oct 26 29 25 35 1 10 0.00 Usage- 10 kWh Amt Due- Previous Bill $25.79 Duke Energy-Rate CSNO $10.33 Payment(s) Received 25.79cr Current Electric Charges —10.33 Balance Forward —0.00 Current Electric Charges 10.33 Current Amount Due ��-1—0.3-3 Average Cost: $1.0330 per kWh �� ="= ENERGY www.duke-energy.com ow-eW.osMW.ouns./mnse.eo1o10mv1o1v,-l.00v-6v1v-0v00u,o,, 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o/1 City{fCarmel Duke Energy 1'800'621'2232 5310'3878'01'9 443Emerson Rd Carmel|N48O32 POBox 1320 Payments after Oct oonot included Bill prepared onOct no.001a Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov un.un10 W, ---J— ........ Ban 318543568 Sep 28 Oct 28 31 1083 1215 1 132 0.00 Usage- 132 kWh Amt Due- Previous Bill $24.09 Duke Energy- Rate CSNO $26.68 Payment(s) Received 24.09cr Current Electric Charges $�-26.68 Balance Forward 0.00 Current Electric Charges 26.68 Current Amount Due $--26.68 Average Cost: $O.2O21 per kWh DUKE - �0��' ~~ �" "�"^~�"= d m, na oM-avuosMwoons./wnso.20181030010102-l.oxv-4719-000023929 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT I Page 1 of 1 ................... ....... . ... .. .. ...... ........ ...... ......... . .... . .. . ............... ....... ...... .................. . ................ ................................ ...... .......................... 6 A.'" .................. ............................... ... ...... ........ . City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ....... .... ............... .... . .............. ... ............................ ..... ......... ......... .... ........ ..... ... ........................... ij ... ........... .. ... A PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2018 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 29,2018 Elec 318934384 Sep 28 Oct 29 31 12457 14705 1 2,248 0.00 ............................................ ................. ............................................ ... }•:: 0.M.,10 ....................................... Usage- 2,248 kWh Amt Due- Previous Bill $129.62 Duke Energy- Rate SMLC $142.29 Payment(s) Received 129.62cr Current Electric Charges $-142.29 Balance Forward 0.00 Current Electric Charges 142.29 Current Amount Due $144-2.29 .......... .................... .................... ....... ............ .......... ............ ... AverageCost: $0.0633 per kWh Nov 21,2018 $142.29 DUKE ENERGY. www.duke-energy.com BM- 4717—i.CSV4717-000023930 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of City Of Carmel Duke Energy 1-800-774-1202 5340-3668-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania . .............. ................. PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2018 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 29,2018 M; ter. umb ................ .. Elec 318567241 Sep 28 Oct 29 31 1030 1151 1 121 0.00 ...................................... ............................. .. ........................... ............... ... ...::%....,. ............ .......... Usage- 121 kWh Amt Due- Previous Bill $15.23 Duke Energy- Rate SMLC $16.18 Payment(s) Received 1 5.23cr Current Electric Charges �16.18 Balance Forward 0.00 Current Electric Charges 16.18 Current Amount Due 16.18 ................................ .... ..... .. ....... ......................... ....................... ............... ... t.. ............ .......... ...... .... ..... . Average Cost: $0.1337 per kWh Nov 21,2018 $16.18 tDUKE n ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20181030010102-1.CSV-4547-000024013 0 Printed on recyclable paper. UUKE ENERGY Pacie2of2 City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept .............::::................................................... Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry t yix'y Multipliers- 1 Connection Charge $9.01 kWh Usage 121 Energy Charge 121 kWh 0 $0.03156800 3.82 2 5 Sep 28-Oct 29 Rider 60- Fuel Adjustment 31 Days 121 kWh 0 $0.01569200 1.90 Rider 61 -Coal Gasification Adj 121 kWh 0 $0.00380600 0.46 Rider 62- Pollution Cntl Adj 121 kWh 0 $0.00088500 0.11 Rider 63- Emission Allowance - ------------ ------------- - - -- 121 kWh 0 $0.00001800cr 0.00 Rider 65-Infrastructure Improvement 121 kWh 0 $0.00286700 0.35 Rider 66-A- Energy Eff Adj 121 kWh 0 $0.00304900 0.36 Rider 67-Tax&Merger Credit 121 kWh 0 $0.00128600cr 0.16cr Rider 68-Midwest Ind Sys Oper Adj 121 kWh 0 $0.00072300 0.09 Rider 70- Reliability Adjustment 121 kWh 0 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 121 kWh 0 $0.00170000 0.21 Rider 72- Federally Mand Cost Adj 121 kWh 0 $0.00002100 0.00 Rider 73- Renewable Energy 121 kWh 0 $0.00009300 0.01 $16.18 $16.18 kWh Electric Usage 150- 120- 0- 6 5012006 30 M M Calculations based on most recent 12 month history Total Usage 1,313 Average Usage 109 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV FJectric :: 101 126 14 121 1 124 10 11 7 81 8 101 121 DUKE ENERGY® www.duke-energy.com BM_BWDEMWDUKE.INREG.20181030010102_1.CSV-4549-000024013 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOURmYMENIT Page 1of2 ON City Of Carmel Duke Energy 1'800'621'2232 6340'3669'01'2 Street Department PDBox 132G Payments after Oct 30 not included Bill prepared onOct no.uu|o Charlotte NC 28201-1326 Last payment received Oct 1s Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.88 Duke Energy Payment(s) Received 7.88cr 1 0 Rate SULP $4-43 Balance Forward 0.00 Current Street Light Charges -$-4.43 Current Street Light Charges 4A3 Other Credits/Charges 3.52 Current Amount Due 95 DUKE ENERGY. www.duke-energy.com ' om_mmoEMW.DUKE.wnaG.2vmv30vm02i.Cowmw-0u00m25o 0Printed onrecyclable napn DUKE ENERGY Pa e2of2 .............................................................................................:..::::::. City Of Carmel 5340-3669-01-2 Street Department .:.................................................:::::::::::::::::::: ........................................ .......................... ......................:....................:............................ ............. .................:.........:....:::.::::::::::.......... Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 r;Yx'ti ype- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04377000 $2.71 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 s Burn Hours- 333.33 62 kWh @ $0.01569200 0.97 Sep 28-Oct 29 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00088500 0.05 Rider 63- Emission Allowance _ 62--k-Wh @$0.06601800cr -� Rider 65-Infrastructure Improvement 62 kWh @ $0.00286700 0.18 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00304900 0.19 Rider 67-Tax&Merger Credit 62 kWh @ $0.00128600cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00072300 0.04 Rider 70- Reliability Adjustment 62 kWh 0 $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00170000 0.11 Rider 72- Federally Mand Cost Adj 62 kWh 0 $0.00002100 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00009300 0.01 $4.43 T#t;1t1 C#11C�#I�Ilx ; b1`feta ,$ . .... $4.43 ;a.Gxeadtts:.................................................................... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 $3.52.:.....:....:......................... kWh Electric Usage 10 so- 6 oso 40- 20- 0- IL 200 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric s _62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181030010102_1.CSV-4049-000024255 @ Printed on recyclable paper. rumv1--m`/mw/,F/v,pvx/1Umvw/*'nvx'^'wswr Page of mum City Of Carmel Duke Energy 1'800'521'2232 9610'3702'01'9 Street Department 199 1 St Ave SW Carmel |N46032 POBox 132O Payments after Oct nonot included Bill prepared nnOct oo.eo1u Charlotte NC 28201-1326 Last payment received Oct 1* Next meter reading Nov uo.uo10 Beu 318507308 Sep 28 Oct 28 31 3880 4272 1 400 0.00 Usage- 406 kWh Amt Due- Previous Bill $29.24 Duke Energy- Rate SMLC $33.08 Payment(s) Received 29.24cr Current Electric Charges $F-33.08 Balance Forward —0.00 Current Electric Charges 33.08 Current Amount Due , Oun 0. Average Cost: $ � 6 per kWh Nov 21,2018 $33.08 DUKE ENERGY. www.duke-energy.com ow-uW.oemW.00xs/wnss.2v,mv30omv2 ,.Cov4vm-00mv24x55 0Printed onmcyciax paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'621'2232 3890'3883'01-1 Lighting 699 Rangeline Rd S Carmel IN 46032 R]Box 132G Payments after Nov o1not included Bill prepared vnNov o1.uo10 Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Dee no.uu1n Am Bou 321668586 Oct 02 Oct 31 28 8651 10288 1 1.637 0.00 Vi wila 06 Usage- 1,637 kWh Amt Due- Previous Bill $208.78 Duke Energy- Rate CSNO $208.69 Payment(s) Received 208.78cr Current Electric Charges $208.69 Balance Forward 0.00 Current Electric Charges 208.69 Current Amount Due $-2-08.69 0.1275 per Average Cost: $ perkWh $208.69 $214.95 44� DUKE ENERGY. www.duke-energy.com ow-oW.osMwooxs./wnse.20181 1o,omm1_l.00v~47221-0muo02, 1 0Printed unrecyclable paper. PLEA,t HEI UHN I HE I UP PUHI IUN WI I H YVUH PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 Ac�ut:ilifx�ttxa.#"[ani> <<>< > ><>»<>> >>` ==> <= >= ::..:::::::::::::::::::::.....:...........................................:...:.................................................................................................... PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Nov 30,2018 ..................... .....................................................low �r:::::::::h1 ............................ . ...�t............D ..�::::: Elec 318567296 Oct 01 Oct 30 29 7795 8600 1 805 0.00 am M Usage- 805 kWh Amt Due- Previous Bill $56.07 Duke Energy- Rate SMLC $56.72 Payment(s) Received 56.07cr Current Electric Charges 56.72 Balance Forward 0.00 Current Electric Charges 56.72 Current Amount Due 56.72 Average Cost: $0.0705 per kWh Nov 26,2018 $56.72 DUKE ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20181031010101_1.CSV-5913-000022788 0 Printed on recyclable paper. '=°":"='"""'"='"'FUM=="`"""~°`MLN' Page o11 City Of Carmel Duke Energy 1'800'521'2232 9820'3692'01'3 Street Dept--Lighting 820 1126Th St E Carmel|N48O33 POBox 132O Payments after Oct 31 notino|uded Bill prepared onOct n1.uu1u Charlotte INC 28201-1326 Last payment received Oct u4 Next meter reading Nov on.un1n Bmo 322248037 Oct 01 Oct 30 28 1212 1775 1 503 0.00 Usage- 563 kWh Amt Due- Previous Bill $41.79 Duke Energy- Rate SIVILC; $42.37 Payment(s) Received 41.79cr Current Electric Charges 5-42.37 Balance Forward —0.00 Current Electric Charges 42.37 Current Amount Due V4—2.3 7 AvmregaCumt` *0.0753 parkWh Nov 26,2018 $42.37 c �� =�"= ENERGY www.duke-energy.com oM-Bvxosmmooms./wxso.2u,u1m`1o,o1 W-1.CSV-5915-000022788 0Printed unrecyclable paper. ------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................... . . . .......... . .. . .. ......... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 ................................................ ........... ................... . ................ .............. ........ . .................... .......................................... .............. ........................ ............................................ .... . ....... ...... ...... ............................................................... PO Box 1326 Payments after Oct 31 not included Bill prepared'on Oct 31,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Nov 30,2018 Elec 318567298 Oct 01 Oct 30 29 6637 7251 1 614 0.00 .. .................... ............... ................ Usage- 614 kWh Amt Due- Previous Bill $45.40 Duke Energy- Rate SMLC $45.40 Payment(s) Received 45.40cr Current Electric Charges -45.40 Balance Forward 0.00 Current Electric Charges 45.40 Current Amount Due 5-4-5.40 .......... ......................................... ..... ......... ........................ f. ............. ............. ..... Average Cost: $0.0739 per kWh Nov 26,2018 $45.40 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181031010101-1.CSV-5917-000022787 *printed on recyclable paper. rumvhm=/URN/,h/vrFOR/ION VVI xYOUR,^,Mew/ Page of City Of Carmel Duke Energy 1'800'621-2232 9138'3727'01'4 Street Department Carmel|N40O32 POBox 1328 Payments after Oct n1 not included Bill prepared onOct o1.uo1n Charlotte NC282U1 1328 Last payment received Oct u4 Next meter reading Nov ou.un10 Boo 318588885 Oct 01 Oct 30 29 10216 11208 1 1.052 0.00 Usage- 1,052 kWh Amt Due- Previous Bill $68.90 Duke Energy- Rate SMLC $71.37 Payment(s) Received 68.90cr Current Electric Charges $77-1.37 Balance Forward 0.00 Current Electric Charges 71.37 Current Amount Due V7-1.37 AverogeComt: $O.0G7Q per kWh Nov 26,2018 $71.37 �0�� ="~� ENERGY wwwduh+onorgy.00m uM-13vxnpMmuoxs./wnsa.20181031 0101011.00v-6919-00002287 0Printed onrecyclable paper. ,"MAZ1t:Ht'[UhN=.",,"".IUNVVI ",""nra,whw/ Page of City Of Carmel Duke Energy 1'800'521'2232 6430'2893'01'4 Street Dept 601 126Th St E yNiuo:Lighbng Carmel IN4603 POBox 132G Payments after Oct o1 not included Bill preparedonOct n1.uo10 Charlotte NC 28201-1326 Last payment received Oct o4 Next meter reading Nov oo.uo10 Beo 108339288 Oct 01 Oct 30 28 2147 2474 1 327 0.00 Usage- 327 kWh Amt Due- Previous Bill $58.36 Duke Energy- Rate CSNO $52.47 Payment(s) Received 58.36cr Current Electric Charges $7-62.47 Balance Forward 0.00 Current Electric Charges 52.47 Current Amount Due $--52.47 Average Cost: $0.1605 per kWh . DUKE ENERGY. www.duke-energy.com owuamosmW.00ns.INnso20181031010101_1.00V-5931-000022782 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o41 City Of Carmel Duke Energy 1'000'621'2232 1760'3890'01+0 Street Lights 4794136Th St Carmel|N4GO33 POBox 132O Payments after Oct o1 not included Bill prepared onOct o1.eo1u Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Nov no.uo1u Beo 318551888 Oct 01 Oct 30 28 2492 2880 1 388 0.00 Usage- 398 kWh Amt Due- Previous Bill $58.98 Duke Energy- Rate CSNO $61.34 Payment(s) Received 58.98cr Current Electric Charges -61.34 Balance Forward 0.00 Current Electric Charges 61.34 Current Amount Due Aft mmmmffladm Average Cost: $0.1G41 per kWh DUKE V ENERGY° uk*e awuamus�wooxs�/mnso��o,o�oomm � �o, �om+o�a*nu�m� ��pnmeuunmmm/uu/epawor. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 .......................... ........ ........:............ ... ................ .................. .......... ............... ... ...... ......... ......... .............. ....................... PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Nov 30,2018 I Rea in A.-P r a...W. ... ... .... .............. . .. . ... .. ... ...... . Elec, 318604294 Oct 01 Oct 30 29 2189 2642 1 453 0.00 . .................... ....... .. ....................... .......................... MR= Usage- 453 kWh Amt Due- Previous Bill $71.55 Duke Energy- Rate CSNO $68.16 Payment(s) Received 71.55cr Current Electric Charges 5-68.16 Balance Forward 0.00 Current Electric Charges 68.16 Current Amount Due $6-8.16 ............... ....................... ... ...... . ... .. ... . .................. .............................. ............... ...... .....aon...6... .............. ... .......................................... Average Cost: $0.1505 per kWh Nov 26,2018 $68.16 DUKE ENERGY. www.duke-energy.com EIM-13W.DEMW.DUKE.INREG.20181031 0101 01l.CSV-5935-000022780 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3 3295 136Th St E Carmel IN 46033 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Nov 30,2018 Rath '= ats' >< :.:..::::><::»: ><:>:::<:::><':;:::«:< > > > > > Elec 321675172 Oct 01 Oct 30 29 1670 1970 1 300 0.00 Usage- 300 kWh Amt Due- Previous Bill $48.13 Duke Energy- Rate CSNO $49.13 Payment(s) Received 48.13cr Current Electric Charges 49.13 Balance Forward 0.00 Current Electric Charges 49.13 Current Amount Due 49.13 .......................... .................................... ................................. .................................... ................................... ............................... ................................... % < e>'fY e > ' ............................... . C� e> ......... x Wdiuddo" 1h d" Average Cost: $0.1638 per kWh Nov 26,2018 $49.13 $50.60 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181031010101_1.CSV-5937-000022779 0 Printed on recyclable paper. PLF11St HhI URN I Ht I UP PORTION WITH YOUR PAYMENT Page 1 of 1 IN... .�..�1�®r... City Of Carmel Duke Energy 1-800-521-2232 8010-3890-01-6 Carmel Street Department 599 Smokey Row Rd W Carmel IN 46032 PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 .....................................................................................................................t�sent.......M�tf::::>::::::::::>::<:llFs� ;:=::>�<:::::>::::::>::>::><:>1 ::=>�:><:»:: Elec 321668589 Oct 02 Oct 31 29 9308 11023 1 1,715 0.00 ;;;; .,:. Usage- 1,715 kWh Amt Due- Previous Bill $210.56 Duke Energy- Rate CSNO $217.57 Payment(s) Received 210.56cr Current Electric Charges $217.57 Balance Forward 0.00 Current Electric Charges 217.57 Current Amount Due $217.57 Irate:»<' rage Cost: $0.1269 per kWh Nov 26,2018 $217.57 $224.10 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20181101010101_1.CSV-47175-000002782 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Kw City CfCarmel Duke Energy 1'800-521'2232 8820'3889'01'6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 POBox 132G Payments after Nov u1not included Bill prepared onNov o1.un1a Charlotte NC282O1 1326 Last payment received Oct u^ Next meter reading Dec oo.uo1a Beo 318609084 Oct 02 Oct 31 29 3439 4120 1 087 0.00 U s age- 687 kWh Amt Due- Previous Bill $94.65 Duke Energy-Rate CSNO $97.32 Payment(s) Received 94.65r. Current Electric Charges W-9-7.32 Balance Forward 0.00 Current Electric Charges 97212 Current Amount Due —97.32 Average Cost: $0'1417 per kWh Nov 26,2018 $97.32 $100.24 DUKE ENERGx° www.duke-energy.com om_omosMW.00xs./wmce.20181 101010101_1.00v+/177-000002782 @ Printed onrecyclable paper. puLAvenLTvnwmL:orPORI ION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'621'2232 6550'3864'01'0 Street Department � 842 Oswego Dr Carmel IN 46032 ' POBox 1328 Payments after Nov o1not included . Bill prepared on Nov o1.uo1n Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec nn.uu10 Bmu 318586243 Oct 02 Oct 31 28 1003 1256 183 Usage- 193 kWh Amt Due- Previous Bill $35.28 Duke Energy-Rate RSNO $35.85 Payment(s) Received 35.28cr Current Electric Charges ]�-36.86 Balance Forward -0.00 Current Electric Charges 35.85 Current Amount Due �35.85�1_ Our community iastronger when neighbors help i hbom.He|paneighborinneedstuywamnthie winter with a contribution to Helping Hand.To donate,see the enclosed bill insert or go to duke+enorgy.00m/Hm|p. $0.1858 perbWh 40DUKE ) ENERGx° dhmo owuamoeMwooxsAwneo.20181101010101_1.oav-47173-000002783 0Printed onrecyclable pawnr. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 1640-3752'01'4 2Civic Sq' K8iau:A Carmel|N46032 POBox 132G Payments after Nov 0 1 not included B0prepared onNov n1.uu1a Charlotte NC 28201'1326 Last payment received Oct o* Next meter reading Dec ou.0010 Bao 318624805 OGI: 02 Oct 31 29 204 215 1 11 0.00 Usage- 11 kWh Amt Due- Previous Bill $14.82 Duke Energy- Rate CSNO $10.47 Payment(s) Received 14.82cr Current Electric Charges 1—0.47 Balance Forward 0.00 Current Electric Charges 10.47 Current Amount Due $7-1-0.47 - ' --- $U.951@ perkWh DUKE ENERGY. www.duke-energy.com uwunmocMW.numE.INncs20181101010101l0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'880'521-2232 2190-3901-01'0 1128 Rangeline Rd S Carmel IN 46032 POBox 132O Payments after Nov o1not included Bill prepared on Nov n1.uo1n Charlotte INC 282O1 1328 Last payment received Oct u4 Next meter reading Dovon.uo1n ............................... I ...... Bmo 321009738 Oct 02 Oct 31 28 4182 5289 1 1.107 0.00 Usage- 1,107 kWh Amt Due- Previous Bill $145.05 Duke Energy- Rate CSNO $ 148.46 Payment(s) Received 145.05cr Current Electric Charges $14-8.46 Balance Forward 0.00 Current Electric Charges 148.46 Current Amount Due $T4-F4-6 - -_ Average Cost: $ 0.1341 per kWh Nov 26,2018 $148.46 $ 152.91 �s ENERGY. www.duke-energy.com om_oW.msMmuoxsINnso20181101010101l.uov-47027o00002853 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR pxnwswr Page 1of1 City Duke Energy 1'800'621'2230 3580'3909'01'4 39 Winona Dr Carmel|N4GO32 ---------------- POBox 132G Payments after Nov u1 not included Bill prepared onNov o1.uo1a Charlotte NC2D2O1 1326 Last payment received Oct u4 Next meter reading Dec ou.uu10 Bec 321007998 Oct 02 Oct 31 28 OOOOO OOOOU 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $23.35 Duke Energy- Rate CSNO $9.01 Payment(s) Received 23.35cr Current Electric Charges —9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due .01 --------------- _ DUKE��v ~~ �, ,�,^~�,° d k* nomm.00m uwLaW.usmW.ouxe./wnsu.e0181101010101l.00v-47029u000028e 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1-800-7744202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel |N46U32 Jav POBox 132O Payments after Nov u1not included Bill prepared onNov u1.uu\n Charlotte NU282O1 1320 Last payment received Oct u4 Next meter reading Dee oo.uo10 Beo 108393197 Oct 02 Oct 31 29 5184 5702 1 518 1.85 Usage- 518 kWh 0.00 kVar Amt Due- Previous Bill $80.22 Duke Energy- Rate LSNO $80.06 Payment(s) Received 80.22cr Current Electric Charges $7-80.06 Balance Forward 0.00 Current Electric Charges 80.06 Current Amount Due $--80—.06 Average Cost: $D.1646 per kWh Nov 26,2018 $80.06 ENERGY. www.duke-energy.com vM vvvnsmmuoxs./wnso.eo`u1m,o,o,o1l.00v-4m`o*uoo02o54 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5800-3686-01-0 Street Dept 770 Range Line Rd N Misc:Rind A Bout Carmel IN 46032 .............. ................................ ................... ............ ................... PO Box 1326 Payments after Novo 1 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 ................... i*K h .......... MAIN" ... .............. Elec 319938006 Oct 02 Oct 31 29 4559 4595 1 36 0.00 ............... ............................... ............................... .. .......... .......... .............. Usage- 36 kWh Amt Due- Previous Bill $11.28 Duke Energy- Rate SMLC $11.15 Payment(s) Received 11.28cr Current Electric Charges 11.15 Balance Forward 0.00 Current Electric Charges 11.15 Current Amount Due 11.15 ........... ........................................... .......................................... ........... ............................... ............ .......................................... ...... ................ti. .............. Average Cost: $0.3097 per kWh Nov 26,2018 $11.15 4 Ar DUKE ENERGY, www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181101010101-I.CSV-47021-000002854 0 Printed on recyclable paper, Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 leas >:::>:<:>::::;:>::>:><=:>:<< PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 ems:::::>:::: Elec 319938005 Oct 02 Oct 31 29 8153 8883 1 730 0.00 :»f:>: Usage- 730 kWh Amt Due- Previous Bill $56.01 Duke Energy- Rate SMLC $52.30 Payment(s) Received 56.01 cr Current Electric Charges 52.30 Balance Forward 0.00 Current Electric Charges 52.30 Current Amount Due 52.30 .......................................... .......................... > E Qat >=''=> Entu i <><?> Average Cost: $0.0716 per kWh Nov 26,2018 $52.30 VDUKE ENERGY. www.duke-energy.com BM_M.DEMMUKUNREG.20181101010101_1.CSV-07023-000002854 0 Printed on recyclable paper. I'LtAb't Ht1 UHN I HE I OF POKrION WITH YOUR PAYMENT page 1 of 1 ::::::::::::::::.... :::<::>:;:»:>:> r I Iq�tir a t <:::;>::»::»;::>::>: A c ►ur! ► `.... City Of Carmel Duke Energy 1-800-521-2232 5280-3914-01-0 Misc: Fountain 870 Rangeline Rd S Carmel IN 46032 ......... :.. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Next meter reading Dec 03,2018 ...................N...rr��ler.::::�t's�t:<:::»»�'�::»::>::>::>>:>'ns..s>:<::Prerr�cuis:::::Pr:.ese�t:::::>:<:::>�Rl�l�:::.;:.;•;::::: ::»»>:<:::>:<:>:<::<:: � :>::;:::::::>::: Elec 108384866 Oct 02 Oct 31 29 1718 2827 1 1,109 0.00 :; ::: Usage- 1,109 kWh 0.00 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $159.57 Prior Month(s)Charges: Current Electric Charges $159.57 Electric Charges 245.33 Balance Forward 245.33 Current Electric Charges 159.57 Current Amount Due $404.90 > > Aft > > >::>>:....::::: >......:..:.:.fix.::::::::::. ' Ai <f..ue`€ >ftfaxr = o1 Average Cost: $0.1439 per kWh Nov 26,2018 $404.90 $417.05 4'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV47219-000002762 0 Printed on recyclable paper. VOUCHER NO. 186776 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 $7,217.18 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 2240305001 01-7150-03 $24.40 and received except 11/1/2018 22403050010 $24.40 0 2600329101 01-7150-03 $112.21 11/1/2018 26003291013 $112.21 3 4110305002 01-7153-05 $6,950.34 11/1/2018 41103050020 0 $6,950.34 5150328703 01-7150-03 $19.85 11/1/2018 51503287033 $19.85 3 7200328701 01-7150-03 $46.91 11/1/2018 72003287018 $46.91 8 9110305002 01-7150-03 $63.47 11/1/2018 91103050028 $63.47 8 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 mt:AJL HEI UHN IHC IUP PUH I IUN WI I H YUUH PAYMENT Page 1 of 1 `:;::;::::::Y:;` :;::;:;�:•>:�;:;•Y:;:<::: iiii::iS:i:;::y::;•:::::<:::i::::i::i::i:}:i::i:::::::<:'•::`::`:::::i::ii:;:i'::;:;::>::i•:::?:i:::::%:.:i'%i::i::;ti:.;::;:.:::.>:.>:.>:.;:.::.;>r>:::::.:s:;.::.>:.::.>:.:.>::::::.::.::;.;:<.;:-::.>:-:.>::....::-::->:->:.>:::: City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 ;:.;f•;.;;:.;:.;:.;:.;:.;:.; ::::::::::::::::.:::::::::::::::.:::::::::::::::::::::.:::::.............................. :::............. :::::.:::::::::::::.:.;;:.::.;:.;:.>:.;:.;:.;:;.;::;:::::..::::................................... tta :::................................................. PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2018 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 20,2018 ...... ...................... .................................:.. ate... �a�r.. atdrn Elec 319995523 Aug 23 Sep 24 32 3087 3530 1 443 0.00 ��H;::;'::;2:>:�:••::::::::::::::::: :::i i::::;:::: � t�1>tter c Usage- 443 kWh Amt Due- Previous Bill $48.14 Duke Energy- Rate SWP $63.47 Payment(s) Received 48.14cr Current Electric Charges 63.47 Balance Forward 0.00 Current Electric Charges 63.47 Current Amount Due 63.47 Received by--:,-,', Date: PO #: Acct #: 01- -7%5o o3 Use: LS a Average Cost: $0.1433 per kWh Nov 14,2018 $63.47 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181023010101_1.CSV-64277-000001210 0 Printed on recyclable paper. ru-AvkzwEURN mFoP,oxION WITH,ounPAYMENT Page 1of1 City CVCarmel Duke Energy 1'800'265'6616 4110'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Oarha|homive 10601 Hazel Dell Pkwy Carmel|N48O33 POBox 132O Payments after Oct 24 not included 80prepared onOct o4.001e Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov u1.eo1n Bou 108206789 Sep 24 Oct 23 29 86.249 On Peak 254.40 Usage- 86,249 kWh Amt Due- Previous Bill $8,487.27 Duke Energy- Rate SWP $6,950.34 Paym*ent(s) Received 8,487.27cr Current Electric Charges -$-6,950.34 Balance Forward 0.00 Current Electric Charges 6,950.34 Current Amount,Due Received by :. \V7 Use: 13 AverageCost: $0.0806 perknVh Nov 15,2018 $6,950.34 DUKE ENERGY ' awuamocMouKE.INnso.2018102400101l.oav*0579-000001790 Printed onrecyclable paper. YLtA,t Ht1 UHN I Ht I UV YUH 1 IUN WI I H YUUH YAYMtN f Page 1 of 2 :.;;;:.::.;:.::.;:.:.:;.::.:� �Ac��.;;:.:::.;::,:::.: :.;::.;;::;:.::.:::.: �c�r.t�q��r�e�. �::.:::.;:.::.::.;:.::.::.:: �►.cc�au�f:t�urn�e�:.::.: City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2018 Charlotte INC 28201-1326 Last payment received Oct 15 Next meter reading Nov 20,2018 edit; . 1�.... .. r :;::::> >ri:>::>::>::::>::::::>Ile.:s:::<::I�re�►� s::::��esent::>::::::>::l�f�tt�:<::::>: :::»:<::::: -.� ::::>:<:>::::»::>::::>:' ::.::::::::::::..:::::::::::::::::.:..;::::::Ls :::::::::::::::::: Salt:::::::::. Elec 108357554 Sep 21 Oct 22 31 4 5 80 80 0.00 fry...�vrll�mer�tal.. . ....................................... Usage- 80 kWh Amt Due- Previous Bill $57.54 Duke Energy- Rate SWP $24.40 Payment(s) Received 57.54cr Current Electric Charges 24.40 Balance Forward 0.00 Current Electric Charges 24.40 Current Amount Due 24.40 Received by : Date: PO #: CCt #: i , 'l i S o.o3 Use: L A ► cl € r > € . Average Cost: $0.3050 per kWh Nov 15,2018 $24.40 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181024010101_1.CSV-60443-000001850 0 Printed on recyclable paper. r��,��n� .,nw,no vr rvnwiv vvun IVVn P/11 NI CIVI Page 1 of 1 ISrvc . itl':k#.. 0i1r1 ; K:::::.:::::::::::::::::::.::....J Gc tl 1. 10411" City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 M. PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2018 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 21,2018 .. .:::-.::::: : ::::.;:.:;:;.;:.:.;:.;:.;:.;#chat..:;.:: :.;:.;:.:;.tl< Elec 321668877 Sep 24 Oct 23 29 672 754 1 82 0.00 1iY .. Usage- 82 kWh Amt Due- Previous Bill $21.30 Duke Energy- Rate CSNO $19.85 Payment(s) Received 21.30cr Current Electric Charges 19.85 Balance Forward 0.00 Current Electric Charges 19.85 Current Amount Due 19.85 Received by Date: ► - - i P® #' Acct #: Use: Average Cost: $0.2421 per kWh Nov 15,2018 $19.85 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181024010101_1.CSV-&0439-000001851 Printed on recyclable paper. rLMJ-k=NMI Unn i rim i yr rum[iUN vn i n ruUn rNrnnrw i Page 1 of 1 --------------------- :... � :::>:::>:::;::<:::<:<::: gar City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire .:::::::::::::::: �t�s;'��::.;;:.;;:.;:.;: ........::;.;:;.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;:;.;::::::::::::::::.;: A��ett�tl�vr�tati�►>1::::::.�:.: ....:.;;:.:.:.;:.; PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Nov 21,2018 . . .. :::>::::» :.:::::::: #.:.::::: ::::::::: :.::...::::..:... .S.............R....:...1 .....:::1 t :.:::.:.:::g" ....::::::11M Elec 108358468 Sep 24 Oct 23 29 5326 5609 1 283 0.00 Usage- 283 kWh Amt Due- Previous Bill $49.42 Duke Energy- Rate SWP $46.91 Payment(s) Received 49.42cr Current Electric Charges 46.91 Balance.Forward 0.00 Current Electric Charges 46.91 Current Amount Due 46.91 Received by : r5V _ Date: J�-�-,% P® #: Acct #: Use: L S 5 Average Cost: $0.1658 per kWh Nov 15,2018 $46.91 �('DUKE C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181024010101_1.CSV-60441-000001851 �Printed on recyclable paper. '`- Page 1of1 M 41 City OfCarmel Ombm Energy 1-800'265-6616 2600'3291'81'3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania StN Canie|kemin* Carmel|N4S032 POBox 1320 Payments after Oct uonot included Bill prepared unOct uo.eu1a Charlotte NC282O1 1320 Last payment received Oct 1a Next meter reading Nov e7.uo1n Beo 108382044 Sep 26 Oct 25 28 10388 11239 1 871 0.00 Usage- 871 kWh Amt Due- Previous Bill $ 117.86 Duke Energy- Rate SWP $112.21 Payment(s) Received 11 7.86cr Current Electric Charges $-112.21 Balance Forward 0.00 Current Electric Charges 112.21 Current Amount Due $-fl-2.21 Received by : fli Average Cost: $ 288per kWh Nov 19,2018 $112.21 DUKE ENERGY. www.duke-energy.com BM-BW.DE^��INREG.201mm601mo��0497-000020336 0 Printed onmcyciable paper. VOUCHER NO. 183278 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 2L) 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and 76903672036 01-6360-08 2 and received except 11/5/2018 76903672036 $34.12 (eD q X3 80303658037 01-6360-08 ' 8 11/5/2018 80303658037 $15.78 1�1c,55 86903672023 01-6360-08 $1 11/5/2018 86903672023 $165.23 350"x(° 96903672029 01-6360-08 )P-38 11/5/2018 96903672029 $70.38 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_, Clerk-Treasurer VOUCHER NO. 186792 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM of$ 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 285.48 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $34.11 and received except 11/5/2018 76903672036 $34.11 80303658037 01-7360-08 $15.77 11/5/2018 80303658037 $15.77 86903672023 01-7360-08 $165.23 11/5/2018 86903672023 $165.23 96903672029 01-7360-08 $70.37 11/5/2018 96903672029 $70.37 V r 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 of ----------------------------- City CnCarmel Duke Energy 1-800'265'6516 7690'3672'03'6 Utilities For Account Services,please contact 30Main StVV Cmnie|kemioa Suite:2001 Carmel|N46O82 POBox 1328 Payments after Nov o1 not included Bill prepared onNov o|.co1n Charlotte NC 28201-1326 Last payment received Oct e4 Next meter reading Dec no.uo10 Bmo 108381757 Oct 02 Oct 31 29 5021 5988 1 377 2.54 Usage- 377 kWh 1.80 kVar Amt Due- Previous Bill $100.08 Duke Energy- Rate LSNO $68.23 Payment(s) Received 100.08cr Current Electric Charges $7-68.23 Balance Forward —0.00 Current Electric Charges 68.23 Current Amount Due �-6-8.23 Average Cost: \ ^ $010MOper kWh Nov 26,2018 $68.23 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1cd1 City C»Carmel Duke Energy 1'800'265'6516 8030'3668'03'7 Utilities For Account Services,please contact 3OMain StVV Cunie|hamine Suite:2000 Carmel |N40032 POBox 132G Payments after Nov o1not included Bill prepared unNov o1.uo10 Charlotte NC 28201-1326 Last payment received Oct u+ Next meter reading Dee nu.uo1u Beo 108381756 Oct 02 Oct 31 28 7276 7394 1 118 2.17 Usage- 118 kWh 0.90 kVar Amt Due- Previous Bill $49.34 Duke Energy- Rate LSNO $31.55 Payment(s) Received 49.34cr Current Electric Charges -31.66 Balance Forward 0.00 Current Electric Charges 31.55 Current Amount Due $--31.55 0.2674 perkWh Nov 26,2018 $31.55 DUKE ENERGY Pa e2of2 5�t ? [13C :.;:.:;.;:.:<.:...............:.:.;:.;:.:;.;:;;.........;:� City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 #tt2 :'.fs1'Villi€# iE3`:' 3t "?`'` '?'':'' ` <' '> >z> »> <' < Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry t;1X,1 Multipliers- 1 Connection Charge $14.00 kWh Usage- 949 Energy Charge 2 5 Demand Read- 06.63 300 kWh @ $0.10367900 31.10 Actual kW- 6.63 649 kWh @ $0.08336700 54.11 Billed Kvar- 2.20 KVAR Charge Power Factor- 94.5°i 2.20 Kvar @ $0.23000000 0.51 Rider 60- Fuel Adjustment -Oct-02-Oct_3_1 _ 949 kWh_ $0.01569200 - A4.89- - 4.89________ 29 Days __ Rider 61 -Coal Gasification Adj 949 kWh @ $0.01225000 11.63 Rider 62- Pollution Cntl Adj 949 kWh @ $0.00284800 2.70 Rider 63- Emission Allowance 949 kWh @ $0.00001800cr 0.02cr Rider 65-Infrastructure Improvement 949 kWh @ $0.00187100 1.78 Rider 66-A- Energy Eff Adj 949 kWh 0 $0.00304900 2.89 Rider 67-Tax&Merger Credit 949 kWh @ $0.00051400cr 0.49cr Rider 68-Midwest Ind Sys Oper Adj 949 kWh @ $0.00197800 1.88 Rider 70- Reliability Adjustment 949 kWh 0 $0.00051800 0.49 Rider 71 -Clean Coal Adjustment 949 kWh @ $0.00522200 4.96 Rider 72- Federally Mand Cost Adj 949 kWh @ $0.00003000 0.03 Rider 73- Renewable Energy 949 kWh @ $0.00030100 0.29 $140.75 140.75 kWh Electric Usage 4,000 3,20 -2,40Jm- 8 1,600 M Calculations based on most recent 12 month history Total Usage 19,155 Average Usage 1,596 NOVI DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV Electric 49 1,921 3,86 3,6 2.411,71 64 761 1,00 1,04 97 81 949 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29609-000009968 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 3OMain StVV Curhe|homioe Suite:2002 Carmel|N4GO32 -------------- POBox 132G Payments after Nov o1 not included Bill prepared onNov o1.001a Charlotte INC 28201-1326 Last payment received Oct u4 Next meter reading Dec ou.eo1u Bou 108359975 Oct 02 Oct 31 29 34375 37028 1 2.851 11.55 Usage- 2,651 kWh 0.10 kVar Amt Due- Previous Bill $362.80 Duke Energy- Rate LSNO $330.46 Payment(s) Received 362.80cr Current Electric Charges $-Y3-0.46 Balance Forward 0.06 Current Electric Charges 330.46 Current Amount Due $-M-0.46 Average Cost: ] $0.1247 per kWh ENERGY. u xo nemn.00m ow-B,xoeuvxooxs./wmso.20181101010101_1.00v*911-000009967 Printed nnrecyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ..................::::::::::::::.....:::................... . `<>' '. ..... Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 kWh Usage- 2,651 Energy Charge 2 5 Demand Read- 11.55 300 kWh @ $0.10367900 31.10 Actual kW- 11.55 700 kWh @ $0.08336700 58.36 Billed Kvar- 0.10 1,195 kWh @ $0.07512700 89.78 Power Factor- 99.9* Load Factor-Next 110 Hrs Use 456 kWh @ $0.04959800 22.62 - -- -- Oct-02=Oct-31------- KVAR-Charge ---- - - -- - - - ___ 0.10 Kv-ar @ $0.23000000 _ _0.02_ Rider 66-- Fuel Adjustment 2,651 kWh 0 $0.01569200 41.60 Rider 61 -Coal Gasification Adj 2,651 kWh @ $0.01225000 32.47 Rider 62- Pollution Cntl Adj 2,651 kWh 0 $0.00284800 7.55 Rider 63- Emission Allowance 2,651 kWh @ $0.00001800cr 0.05cr Rider 65-Infrastructure Improvement 2,651 kWh @ $0.00187100 4.96 Rider 66-A- Energy Eff Adj 2,651 kWh @ $0.00304900 8.08 Rider 67-Tax&Merger Credit 2,651 kWh @ $0.00051400cr 1.36cr Rider 68-Midwest Ind Sys Oper Adj 2,651 kWh 0 $0.00197800 5.24 Rider 70- Reliability Adjustment 2,651 kWh @ $0.00051800 1.37 Rider 71 -Clean Coal Adjustment 2,651 kWh 0 $0.00522200 13.84 Rider 72- Federally Mand Cost Adj 2,651 kWh @ $0.00003000 0.08 Rider 73- Renewable Energy 2,651 kWh 0 $0.00030100 0.80 $330.46 �•OX#I�rf##` i ! blriCttr .... > $330.46 kWh Electric Usage - - -.-- -- -4500- --- - -- - - - - - -- - -- - -- - .-- --- - - -_ - 3,600 2,70 1,80 90 M M Calculations based on most recent 12 month history Total Usage 38,473 Average Usage 3,206 NO DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 2,78 2,836 3,22 4,403 4,25 3,906 2,61 2,878 2,76 2,994 2,651 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29613-000009967 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 :tftlI �ra :'11 $:::::::: 3''::::'r':':'::::::::::::5 ::::: =:: :::'r':: ' >r:'tt#: It>ri ,::€'Ff `::;%:;:2:::::?::?:'::::::5::`:'':::''::::: ri'#ul`: Ittlfic `::t: City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 c `` > ' ' PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 >ROad M, Elec 108391759 Oct 02 Oct 31 29 17546 18495 1 949 6.63 ....................................................................... Usage- 949 kWh 2.20 War Amt Due- Previous Bill $ 123.60 Duke Energy- Rate LSNO $140.75 Payment(s) Received 123.60cr Current Electric Charges $140.75 Balance Forward 0.00 Current Electric Charges 140.75 Current Amount Due $140.75 ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... ......................................... Average Cost: $0.1483 per kWh Nov 26,2018 $140.75 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29607-000009968 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 37,641.85 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 92.95 Board Members 10/26/18 0600-3660-01-8 Monon Greenway Tunnel lights 9/27 $ 92.95 1125 7470-3295-014 4348000 $ 32.16 10/30/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 10/1 $ 32.16 1125 1650-3050-01-7 4348000 1 $ 164.08 1 hereby certify that the attached invoice(s),or 10/26/18 1650-3050-01-7 Monon Trail Crossing Flashers 9/27 $ 164.08 1125 0990-3736-01-9 4348000 $ 189.12 bill(s)is(are)true and correct and that the 10/26/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 9/27 $ 189.12 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 10/24 1125 3890-3290-02-9 4348000 $ 10.06 which charge is made were ordered and 10/26/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 9/27 $ 10.06 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 10/24 1125 1660-3622-01-8 4348000 $ 145.26 10/26/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 9/27 $ 145.26 lfl9 6010-3608-01-8 4348000 $ 3,113.46 10/26/18 6010-3608-01-8 MCC-East side 9/27 $ 3,113.46 j09( 5010-3608-01-2 4348000 $ 33,894.76 10/26/18 5010-3608-01-2 MCC-West side 9/27 $ 33,894.76 $ 37,641.85 Total $ 37,641.85 November 2,2018 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 IPAMAIP� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ,. -Page . o Carmel Clay Parks Recreation Duke Ener 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Wnon'Trail P Box:1326 Paymentsa ter Ott 26.not inoldded Bill prep . red on Oct 26 2016 Charlotte . .NC 28201-1326 - Last payment received Oct 09 Next meterreadirig Nov 27,2018 Elec 318552059 Sep,26: Oct 25 29' .4856 551.6 1 660 A00 Usage- : 660 kWh Amt Due-Previous Bill $,8824. Duke.Energy-Rate CSNO $92.95 Payment(s)Received 882 Curie_nt Electric Charges "To Balance Forward. Current Electric Charges 92.95 . Current Amount Due. f RECEIVED By pschlemmerat 8:49 am, Oct 29, 2018 Average Cost: $0.1408 per kWh Nov_19,2018 $92.95 (�DUKE ENERGY. Visit us at www.duke-energy.com �' p DUKE :• To view information printed on the.back.of your bill' lease click or. ' ""ENERGY. " go to www.duke-energn.com/mdiana%billink/back-of-bill:asa Pane 2of 2' Carmel Clay Parks&Recreation Dir(16Th St E Ofi00 36fi0-01-8 City Of Carmel: Mo ion Trail .. " Electric Duke Energy Meter' 318552059 Rate CSNO Commercial'Service Multipliers- . . .• kWh.Usage=. 660' Connection Charge_ $9:01 Energy ChakW:. 00. h @. $0.07962900 23:89 $ep 26:-Oct.25 360.kWh @ $0:07041400 25.35 29 Days -Rider 60'-Fuel Adjustment 660..kWh: @ $0:01569200. 10.36: R ider 61:-Coal Gasification Adj 660.kWh .@ $0.01740600 11.49 . .. ' Rider 6.2-Pollution-Cntl Adj 660..kWh: @ $0:00404600. 2.67: . " Rider 63 Emission Allowance"'. 660.kWh'.@ $0:00001800or .. 0.016r "Rider 65-Infrastructure Improvement 660 .kWh: @-$0.00201600. ..1.33: . _ _ Rider 66 A E4ergy:Eff Adj 660.kWh',@ $0:00304900, 2.02 Rider 67'-Tait:&Merger Credit. 660.kWh: @ $0:00106700cr 0.70cr Rider 68'-Midwestlnd Sys Oper Adj 660.kWh .@ "$0:00262600 1.73 . Rider 70'-Reliabil'Ity.Adjustment: . : 5.00 Rider 71:- 660..kWh: @-$0:0007470.0- -0.49: . R Clean Coal djustrrient - 660.kWh @ -$'0.00.757000 R ider 72,-.Federally:Mand.Cost Adj' 660..kWh: @-$0.0005400. -0.04: Rider 73=Renewable Energy. 660.kWh.@ "$0:00.042300. . 0.28. .. $•&95'. kWh Electric:Usage.'. : : 1.000 - 800 s� . . 400 200- 0-m 000 : Calculations based'cn most recent 12 month history Total Usage.. 8 30Z AverageUsage .. . 692 OG NO ' '..DEC JAN FE MA AP MA :. 'JUN. JU AU SE OCT Beclric 67 81 Z4 72 68 7 60 60 65 - '. .63 660 71 PDUKE ENERGY Visit us at www.ddke-energy.com . Carmel Clay.Parks&Recreation Duke Ener 1-800-774-1202: .7470.3295-012 City Of Carmel. Outdoor Light Meadow Lark Park PO.Boi 1326 Payments after Oct 30 not included Bill prepared on Oct 30 2018 Charlotte NC 28201-1326 Last payment received Oct 15 Qty 2 Usage-324 kWh Amt:D.ue-:Previous Bill $.31:80 Duke:Energy: Payment(s) Received 31.80c 2: @ Rate SUOL $32.16:. Balance Forward —TO-0Current OL Charges , :. 6 Current.OL Charges 32.16 Current Amount Due Outdoor Lighting(OL): Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens: 50,000 Type High Press Sodium Energy Charge . kWh Usage- 324 Energy Charge $14.18 Sep 28-Oct 29 Lighting Maint Charge.. 9.00 31 Days Rider 60-Fuel Adjustment 5:08 Rider 61 -Coal Gasification Adj 1.24 Rider 62-Pollution Cntl Adj 028 Rider63-.Emission Allowance Rider 6.51ntrastructure Improvement 0.92 Rider 66-A-Energgy Eff Adj. 0.98. . Rider 67-Tax&fvlergerCredit 0.42cr Rider 68-.Midwest Ind Sys Oper Adj 0.24 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean.Coal:Adjustment:. 0.56 Rider 72-federally Mand.Cos_t Adj Rider 73-Renewable Energy 0.04 $'32.16 $32.16. RECEIVED By pschlemmer at 8:47 am, Nov 02'2018 Nov 21,2018 $32.16 ('DUKE ENERGY. Visit us at www.duke-energy.com ('DUKE To view information printed on the back of your bill please click or ` o to wwmf.duke-6nergV.com/ihdiana/`billing/back-*of-b!!LA�g,C ENERGY.' g Pa e 2 of 2 Carmel Clay Parks&Recreation 7476-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350- 210— mL 50210tdo 7o 0 Calculations based on most.recent.l2 month history Total Usage 3.888 Average Usage 324 NO DEC . JAN "" FEB MA AP MA JUN JU AU SEP OC NOV Electric -" 3 3 '.324 324 324 :324 ..324 324 324324 DUKE" ENERGY Visit us at www:duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation ::Duke Ener 1-800-521-2232: 1650-3050-01-7 City Of Carmel PO.Box 1326. .• Payments affer Oct 26 not included Bill prepared on Oct 26 2016 Charlotte NC 28201-1326 Lastpaymenf received Oct 09 - Usareviou $160.72 geBill Duke Energy =.Rate SFS: Payment(s)Received 116032cr Flasher Signal Sry 164.08, Balance Forward. 6 . Current Unmetered Charges $ $ Current Unmetered.Charges 1.64:08 Current Amou nt Due. Unmetered ServicesDuke Ener 9 y Quantify- 28. Rate SFS Flasher Signal Sry kWh Usage- _ 1,176 Energy.Charge. $105.00 Sep 26-Oct 25' Rider 60=Fuel Adjustment_ 18.48: 29 Days Rider 61:-Coal Gasification Ad" 18.48 Rider 62-:Pollution Cntl'Adj. 4.20 -Rider 63 Emission Allowance, Rider 65-Infrastructure ltnprovement Rider 6&A-,Energy Eff Adj 3.fi4: . Rider 67-:Tax;&Merger-Credit. . . 1.12cr -Rider 6.8 Midwest Ind Sys Oper Adj . 3.36 Rider 70-Reliability.Adjustment :. . 0.84. Rider 71:-Clean Coal Adjustment 8.40 yy . . Rider 72-:Federal) Mand Cost Adj Rider 73 Reriewable Energy 0.56 .$'164.08- RECEIVED By pschlemmer at 8:44 am, Oct 29, 2018 Nov_19,2018 _ :. $164.08: � 6�DUKE Visit us at www;duke-energy.com , ENERGY. - �;DUKE To view information printed on the.back.of your bill please click or. . �'ENERGY. go to•www.duke-6nerev.com/ihdiana%billink/back of-bill.asp Pa e.2 of 2' Carmel Clay Parks&Recreation 11650w31050-01'77- CRY 650=3050-01',7City Of Carmel Flasher$ignaLSry Billing Period.:-Sep.26 to..Oct 25 Unit Code- -Locationi Quantity►. Usage Charges - - F2 . ; Carmel Dr&Monon.Green. - 8 336 $46.88 - F2 116Th&Monon;Greenwa y -. . 16 T. . : - . 672. " � 9376. . F2 1.36Th'&Monon Greenway_ 4 -.168 23.44 F77771 - Totals .. . 28 11,176F ,176 $.164.08: kWh ElectricUsage. 1500 .. ..1.200 .. 00" . .. 600 - " WMI Calculations based on most recent12.rnonth history Total Usage-. 14,112 . Average Usa a 1,176. 9. 9 . OC NO ..DEC : •JAN ' A DAA AP MA JUN JU AU SE OCT 1.17 7.17 .-'1,17 Bectric 1,17 1,17 1,17 1117 ', ,1;171. 7,17 1,17 1,176 ,1,17 1,176 DUKE C • L.. ENERGY. Visit us at www;duke-energy.com .-Pa gia 1 0 2 Carmel Clay Parks&Recreation :Duke Ene: 1-800-521-2232 -(0990-3736-Oi-9. City Of Carmel - 11675 Hazel Dell Pkwy. . Carmel-IN 46033 : .E.. _ - .. PO.Box:1326: ' : Pa ents.after Oot 26 not inoluded Bill iepared on Oct 2fi 2018 Charlotte -NC 28201-1326 '.. Last Oyment'received Oct 09 Next't'meterreading Nov-27,2018 - Elec 318616064 Sep.26.:Oct'25'. 29'' 14791 1627.6 A 1,485 -0:00. Usage- 1,485 kWh Amt Due-Previous Bill. $102MDuke Energy'-Rate CSNO $.189.12 . Payments)Received 102.0 Current Electric Charges $ J.12 Balance Forward Current Electric Charges 189.12 . Current Amount Due $ RECEIVED By pschlemmer at 8:52 am, Oct 29, 2018 10 Average Cost: $0.1274 per kWh Nov 19.,2018:: $189,12 $194.79 DUKE t Visit us awww.duke-energy.com ENERGY. gvcom �>DUI To view information printed on the back.of your bill lease click o[ C p �. e ENERGY. go to www.duke-energv.com/iodiana%billing/back-of-bill:aso _ . Pa e 2 of 2" Carmel Clay Parks&Recreation 1'1675 Hazel Dell:Pkwy - 0990-3736-01'-9 I MM City Of Carmel. Carmel IN 46033- :" Electric .. . Duke Ener Meter- 318616064 Rate CSNO-Commercial Service" Multipliers- .. kWh.Usage=.. 1,485' Connection Charge . $9.01 Energy 00 Charge kWh 0: $0.07962900 -23:89- _ $60 26:-Oct 25 : 700.kWh @ $0:07041400 49.29 29 Days 485- kWh a@: $0.05961400 -28.91 _ Rider 60 Fuel A justment 1;485 kWh @. $0.01.569200 23:30 Rider 61 -'Coal Ossification:Adj -1,485 kWh @: $0.01740600 ." 25.85 Rider 62-Pollution Cntl Adj .. 1;485 kWh C $0.00404660 6:01 Rider 63-:Emission Allowance' " 1,485 kWh &. $0.00001800cr. 0.03cr . Rider 65-Infrastructure:lnlprovement " 1;485 kWhC& $0.00201600 2:99 Rider 66-A-.Ene dy Eff. Adj 1,485 kWh @: $0.00304900.' 4.52- Rider .52"Rider 67 Tax&:Merger Credit 1;485 kWh @: $'0.00106700cr: 1:58cr .: Rider 68 :Midwest Ind.Sys Oper Adj .1,485 kWh @: $0.00262600 . 3.90 Rider 70=Reliability"Adjustment . 1;485 kWh @" $0.00074700 . 1:11. Rider 71 .Clean Coal Adjustment. 1,485 kWh 0: $0.00757000. . 11.24 Rider 72 'Federally Mand Cost Adj 1;485 kWh 0. $0.00005400 0:08 Rider 73-:Reneinrable_Energy _1,485"kWh 0: $0.00042300. . 0.63 $189.12 $189:12: . " kWh. . Electric Usage. 5,000 4,000- 3,00_w ,0003 000. ...2,000 ' 0 M' .. Calculations based on most recent 12 moeth history Total Usage 28.169. . Average Usage 2,342. . OC NO "DE JAN FEB : • MA. AP. " MA JUN JU AU SE OCT Electric 631.'. 2,97 3,07 . 4, 3,29 3,271'. .2;96. 2,41, 1,135 1,4 79 .. 751 "1,485 DUI ENERGY Visit us at www:duke-energy.com , Page Carmel Clay Parks&Recreation ,.Duke Energu 1-80,0-774-1202 . 3890-3290-02-9 City Of Carmel 118.13 River Ave- Carmel IN 46033 HN PO Box.1326. Payrrients after Oct 26 not included Bill prepared on Oct 26 2018 Chadotte NC 2820.1.-1326 Last payment received Oct 09 Next meterreadirig Nov 27,2018 - FJec 318610.8.18 Sep_26: Oct 25 29 65 7.3 i 8 Usage- 8 kWh. . AtntDue-Previous Bill. $.10:17. Duke,Energy:-Rate CSNO $.10.06. _ Payment(s)Received -10.17cr Current Electric Charges Balance Forward.. . Current Electric Charges- 1.0.06 . Current Amount Due RECEIVED By pschlemmer at 8:47 am, Oct 29, 2018 Average Cost: $1.2575 per kWh Nov.19,2018_ . $10.06 DUKE Visit us at wwwAike-energy.com ENERGY. ('DUKE To view information printed on your bill lease click or. . " c p L"ENERGY.' go to www.duke-6nergJ.com/ihdiana%billink/back'bf-bill.asp " _ pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave = " 3890-3290-02-9 City Of:Carmel: Carmel IN 46033 ON Electric" Duke Ener9 y Meter= 318610818. Rate CSNO Commercial Service Multipliers- kWh Usage=. 8 Connection Charge. $9.01' Energy Cha8 Whkge :. - . @: $0.07962900' Sep 26:-Oct 25 " Rider 60-:Fuel Adjustment 29 Days ". . . .. 8 kWh @: $0.01569200 013 - Rider 61 -Coal Gasification Ado 8 kWh"@ $0.0174 600' .. 0:14 Rider 62-:Pollution Cntl'Adj:. . 8 kWh @: $OA0404600 0.03" . Rider 63=Einissiori Alloinrance 8 kWh @: $0.00001800cr 0:00 Rider 65-Infrastructure."ImpOrovement 8"kWh @: $0, 020,1600 .: 0:02:. Rider 66-A'-'Energy Eff Adj' ... 8 kWh @. $0.00304900 0:01" Rider 67-;Tax&Merger Credit 8 kWh @: $0.00106700cr 0.01 cr Rider 68=Midwest Ind:SysOper Adj 0.00262600- 8 kWh.@: .$ .00 2600- . " 0:02 Rid I er 70-:Reliability Adjustment • . .8'kWh'@: $0.00074700 0.01 Rider 71 Clean:Coal$djustrnent:: 8 kWh @: 0.00757000 0:06 Rider 72-.Federally Mand Cost Adj 8 kWh : $0.00005400 .. 0.00 Rider 73 Renetivable:Energy" k 8 Wh @. $0.00042300 0:0.0. $-10:0.6 kWh Electric Usage 8 _ 4 o . M "J. Calculations basedon most recent 12 month history " Total Usage 103 „ Averrage Usage" : 9 C- NO • DEC JA FEB . MA 'AP MA JUN -" 'JU --AU SE OCT Electric 1 8 ".. 8 g ( DUKE Visit us at www;dLike-energy.com ,. ENERGY rage 1 OT z 'Cit .Of Carmel Duke Ener 1-800-265-6516 . 1660-3622.01-8 Carmel Clay Parks: For ccount Services,please contact 1235:Central Park DrE Came Ikemire Misc:Lagoon Pum Carmel IN 46032- P0-130x 6032:PO Box 1326 Payments after Oct 26 not:included- Bill prepared on Oct 26 2018 Charlotte NC 28201-1326 Last payment reoeived.Oct 09 Next meter reading Nov 27;2018 Elec.- 318621179. Sep-26 Oct -7345 W9 1..'25 . .29. - 1,094 0.00- Usage .00 Usage 1,094.kWh Amt Due-'Previo'us Bill _. $146.21 Duke Energy-.Rate CSN-0 $.14526 Payments)Received .146:21 Current'Electric Charges-. . $ W: Balance Forward � . Current Eledric Charges 145:26 Current Amount Due. $ r RECEIVED By pschlemmer at 8:45 am, Oct 29, 2098 oo- ' - iSei1. 'S'Sitii3 .3Y�3ftS514S"tiY tRiSR?t - ' Average Cost: $0.1328per kWh .- Nov 19,2018 . $145.26: �'DUKE' ! ENERGY Visit us at www.duke-energy.com �' p DUI ' . To view information printed on the_back.of your bill' lease click ot. . /indiana`billin -ENERGY.' • goto www.duke-6nergy.comk/backof-bill:aso - Pa a-2 of 2' ' City:Of Carmel 1235 Central Park Dr E- 1660-3622-01',8 Carmel'Clay Parks Mise:Lagoon.Pum Carmel IN 46032. .. Electric Duke Energy . Meter- 318621.179 Rate CSNO -Commemial Service Multipliers_ 1 Cbnnection.Charge $9.01 . kWh Usage 1;094 - Energy Charge .. .. 300.kWh .@ $0.07962900 23.89 . Sep.26 Qct 25 700 kWh @: $0.07041400 - 49:29' 29 Days. . . '94..kW @ $0:05961400. 5.60. . Rider 60 ' F661.Adjustment'. ..1;094" M @' $0.01 569200 17.17 . Rider 61 Coal.Gas'Ification Adj_ 1,094..kWh: @ $0.01740600- 19.04: Rider 62' Pollution.Cntl Adj.. 1094.kWh'@ $0:00404600, 4.43 . Rider 63-Emission Allowance. : 1,094.kWh @ $0.00001800ce 0.02cr Rider 65-Infrastructure Improvement . ..1,094.kWh .@ $0:00201600 2.21 Rider 094-kWh-r@ E$0.00304900 . 3.32. . - : Rider 67- ' Taz&MergerCredit: . . . . .. ' 1094-.kWh',@ $0.00.106700cr' 1.17cr Rider 68 Midwest Ind Sys Opel'Adj 1,094.kWh: @ $0.00262600 .2,87. Rider 70-Reliability:Adjustment- 1;094.kWh'0 $0:00074700. 0.82 Rider 71 Clean Coal-Adjustment :1�94..kWK @-$0:0075700.0. 8.28: Rider .2-'Fe eraIy and:CostAdj 1094-kWh @' $0.00005400 0.06 Ride le Rider73 Renewab Energy . - 1,094'.kWh @_ $0:00042300. 0.46 $145.26. $145,26 KWh ElectHc Usage. . _1,500 - .1,200 900 600 goo- 0— based on 000based'on most recent 12 month history Total Usage.. . 137.77 Average Usage'. - 1,148.','. . OC ' ' NO DE JA FEB MA :.AP MA - JUN JU A.0 SE: OCT 1,36 In 1,08 11,071 :1,12 ' ,,1,1 �1,07 101 '1,1 1030 1,094 DUKE ENERGY. Visit us at www.duke-energy.com �. Page 1 of 2 Ciry Of Carmel .; Duke Ener .1-800-774-1202.:6010-3608-01-8. Carmel Clay Parks: - 1235:Central Park Dr E Misc:Main Bldg Carmel IN 46032: Ell PO Box 1326. = Payments after Oct 26 not:included- Bill prepared;on Oct 26 2018 Charlotte': :NC 28201-1326 Lastpayment received.Oct 09 Next meter reading 06v.27;2018 Elec.; 108249216. Sep 26.Oct. 25 29• 30;471, On Peak; . 220:80.. : . ' °ooY"oo8w�to"c`�s� Wi'1�tw opo Usage 30,471;kWh .172.30 War Amt_D.ue Previous Bill - $ Duke:Energy--Rate LSNQ $.3;1.13.46 : - Payment(s)geceiVed 5,436.56 Current Electric Charges6 Balance Forward Currerit:Electric Charges 3,113.46 - . Current Amount.Due r RECEIVED By pschlemmer.at 8:50 am, Oct 29, 2018 Average_Cost: $6.102.2 per kWh . Nov.19,_2018 _ $3,113.46: 'DUKE 'ENERGY Visit us at wwwAuke-energy.com ('DUKE':• To view information printed on the back of your bill please click or. . o to www.'duke-6nergy.com/indiana%billing/back-o-bill.asp' ENERGY." " g "• Pa a"2 of 2. " City:Of Carmel 1235 Central Park Dr E : 6010-3608-01-8 Carmel Clay.Parks. -Misc:-Main Bldg Carmel IN 46032_ ElectricDuke Energy Meter 1082492.16. Rate'LSNO LoW Load Factor Sec.Sry . kWh Usage:- -.30,471 . C onnection.Charge - Actual kW 220.80. Energy Charge Actual kVa: :280.10 300 kWh .@ $0.10367900 31.10- Billed Kvar-. 172:30. 700kWh @: $0.08336700 58:36 Power Factor: 78.8/ 1,500..kWh. @ $0:075.12700. 112.69: . 27;971" kWh-@. $0.055871.00 .: 1,562:77 Date of Peak 09/27/201.8: . " KVAR Char a . . . Time Of peak..19.00.00 17 . 0" . v $0.23000000 g 2 3 Kar-V. .' 39:63" Rider 60-Fuel Adjustment Sep 26-Oct 25-- - 30;471 kWh @. $0.01569200 478:15 - 29 Days . Rider 61 -Coal Gasification:Adj 30;4 -Pollute 71-kWh-@: $0.01225000 .• 373:27 on. Rider 62 Cntl Ad 30;471 kWh @. $'0.00284800 86:78 : Rider 63-:Emission Allowance" 30;6471 kWh"@: $0.00001800cr: 0.55cr - Rider 5-Infrastr.ucture1 -mprovement 30.471 kWh"@: $'0.00114100 .34:'77., Rider 66-A-Energy Eff. Adj - 30,471,kWh"@: $0.00304900:-. 92.90 Rid3r 67-Tax&:Merger Credit 0;471 kWh Q. $0.00051400cr 15.66cr Rider 68-:Midwest Ind.'Sys Oper Adj 30 .. Rider 701 Reliabil ty Adstme t800 60. 27 30,471 kWh @" $,0.00061800. .. '15.78 Rider 71 :Clean Coal Adjustment.'" 30471 kWh @: $0.00522200.- . 159.12 - Rider 72 Federally Mand Cot Adj- • 30,471 kWh @. $-0.00003000 : 0:91 ' Renewable " - Rider 73- Energy 30,471 kWh @: $0.00030100 917 $.3'113.46 $35113:46 kWh Electric Usage. 150,000 .. . 120,000 90,000 ." 60,000 30,000 0 . • Calculations based on most recent"12 month history Total Usage 840.531 Average Usage ..70,044- OC NO . 'DE JANI' "•.FEB . " MA AP: 'MA JUN JU AU SE OCT Electric., 25,35 , 30,61 46,893 "76,53 46;751. 45,091 ' 38;52. -"59,27 126,79 149,55 132,26 - 55,581 30,471 DUKE Visit us at www.duke-ener" com ENERGY gv . " a City.Of Camel.'.: Duke Ener 1-800-265-6516 . 5010-3608-01-2. Carmel Clay Parks: or ccount Services,please contact 1235 Central Park Dr E - Came Ikemire: Camtel IN 46032" .. PO.Box:1326.. Payrhents.after Oct 26 not indluded B.111 prepared on Oct 26 2018 Charlotte_ : NO 28201-1326 - Last payment'received Oct 0 extme errgedirig Nov 27,2018 - gg Elec- 108249217 Sep,26: Oct 25 29 354,606 On Peak 814.40 . FMUsage .364,606 kWh 81440 kW Amt Due-Previous Bill . . $38,386.88 464.80 War'' Payment(s)Received 38,386: Duke:Energy-Rate HSNO $33,894.76: - Ba lance Foruvard. � Current Electric Charges MOM- Current Electric Charges 33,894:76. Current Amount Due. RECEIVED By pschlemmer at 8:48 am, Oct 29, 2018 . - : .. SeStfe'v3 `i:: SFi3.N—V•s _ _. Average.Cost: $0.0956 per kWh 19,2018 _. $33,894.76: No ('DUKE Visit us at www.duke-energy.com �C. ENERGY �('DUI To view information printed on the.back of your bill"please"click or 'ENERGY.' ' go to.wwW duke-6ner6.com/indiana%billina/back-of-bill:aso Pa e 2 of 2' City:Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel CIay.Rarks.. Carmel IN 46032' NO 0=11 Electric- Duke Energy Meter 108249217. Rate HSNO -'High Load FactorSec Sry ' " kWh Usage= 354;606 Connection Charge $14:00 Actual kW- 814.40 Demand Charge Actual'kVa 937.70. 814.40 kW @:$1326000000 10,798:94' Billed Kvar: :464:80 Energy.Char e g Power Factor_. ." 86:9°i .354,606 kWh @. $0.01676700. .5,945:68 KVAR Charge 464.80 Kvar @- $0.23000000 106:90 DAte of.Peak 10/06/2018 . Rider 60-:Fuel Adjustment Time of peak 15.30.00. 354,606 kWh @: $0.01569200. .: 51564:48 Sep 26=Oct 25. Rider 61 -'Coal Gasification'Adj 29 Days 81 . 0 0924 5,392:08 44 kW @ $6.62 00 Rider 62-:Pollution Cntl Adj:,. . 814.40 kW. ..@: $1.5 254.900 . .1,248:1'I Rider 63-Emission Allowance ".354,606 kWh @: $0.00001800cr 6.38cr .: Rider 65-Infrasttticture.Improvement 814AO kW @ $0,55948900 .. 455:65 r Rider 66-A. Ene Eff Ad yy 354,606 kWh g@: $0.00304900 . - 1,081:20 Rider 67-:Tax&Merger Credit ' .354,606 kWh @: $000057400cr�. - 203:54cr . . Rider 68_Midwest In d.S s O er Adj 354,606 kWh @: $0.00227100-. 805.31 . -Rider 70- :Reliability Adjustment . . 354',606 kWh-@. $0.00053700 190:42 Rider 71 -'Clean:Coal Adjustment:: . 814..40 kV11 @- $2.891749002,355:04 - Rid - Made A Mand Cost Adj er72 :F @ 814.40 kW. $0.02080900 16:95 - „ Rider 73-Renewable$9.115952800 ne 595 814.40 kW @ 0.1 2800 " : 129:92 $.33,89.4.7.6. $33,894.76 kWh Electric Usage " 1,000,000- 80.0,000- 600'000 ,000,000800,000600,000 . .. 400000 206.000— . M - Calculatloris based on most recent 1.2 month history. Total Usage - 4.843,729 Average Usage 403,644, OC NO DE JAN FEB: : MA A. TAA JUN JU : "AU $E OCT Sectric 429,8 372,59 342,41 .353,2 324,25 313, 353,27 ' .. 494, 493,1 •' 512,5 474;11. . 455,12 384,606 !•''NI ERRGY Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 407.92 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE 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 10/5 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 10/24 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 10/24 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; 8.740-3794-02-14348000 $ 381.73 received except 10/26/18 8740-3794-02-1 Wilfong Pavilion Founders Park 9/27 $ 381.73 1.10v�� '_ 1550-3287-02-9 4348000 $ 26.19 10/24/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 9/25 $ 26.19 CentralPark West Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 10/9 $ 407.92 Total $ 407.92 October 30,2018 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 IPACA40"Lvu— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title MMIS won. Carmel Clay Parks&Recreation ::Duke Ener 1-800-774-1202: 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:.Pavilion. Carmel IN 46033 KIN: 1 PQ Box:1326 Payments.after Oct 26 not indluded Bill prepared on Oct 26 2018 Charlotte.. NC 2820.1-1326 Last payment received Oct 09 Nextmeterreadlhi Nov.27,2018 - > 20 F16c 108390.324 Sep..26:.0ct 25. 29 1.579 p pppp p 1658 403,160 _12:80. oo. o Usage= 3 160 kWh 1.20 kVar':• Amt Due-Previous Bill $440:20 Duke Energy Rate LSNO $3.81.73 . Payments)Received 440.20 - Current Electric Charges $ $ 73 Balance Forward. Current Electric Charges 381.73 . Curr ent Amouttit Due RECEIVED By pschlemmer at 8:52 am, Oct 29, 2018 Average Cost: $0.1208 per kWh : Nov 19,2018 . $381.73: DUKE ENERGY. Visit us at www:ddke-energy.com V DUKE .- _ To view information punted on the.back.of your bill lease clickor . ENERGY. - gotb.www.duke-6nergV.com/ihdiana*/`billink/back-'bf-bill.asp Paae2 of 2 - Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8746-3794-0271 Misc:Pavilion Cannel IN 46033 FEE Electric Duke Energy Meter 108390324. Rate'LSNO Low'Load Factor.Sec.Sry Multipliers= 40 Co kWh Usage-:. 3;160 Energy $14.00 - Demand Read- 00:32 rgy Charge Actual kW- 12.80 : : 300. kWh-0 $0 1Q367900, .31.10 . Billed Kvar .. 1.20 700 kWh @: $0.08336700 58.36 Power•Factor•- 99.4°i 1,432 kWh: @ $0.07512700 107.58. . Load Factor-Next 110 Hrs:Use 728. kWh @ $0 04959800. 315.11 Sep.26-Oct 25 WAR Charge. . 29 Days. 1:20..Kvar @, $0.23000000 0.28: . = Rider 60 Fuel.Adjustment 3;160. kWh 0' $0.01569200. 49.59 Rider ell'-Coal.Gasification Adj 3;160.'.kWh: Co $0:01225000. 38.71:: . Rider 62' Pollution.Cntl Ad" 3;160.kWh'.@ $0:00284800. 9.00 Rider 63 Emission Allowance. • . 3;160..kWh. @ $0:00001800ce 0.06cr Rider 65-Infrastructure Improvement 3;160 kWh"@ "$'0:00114100. 3.6.1 Rider 664 Energy:Eff Adj 3,160..kWh: @ $0.0030490.0. 9.64. . Rider 67-Taz&Merger Credit 31160.kWh.@ $0.00.051400cr 1.626r Rider 68 Midwest Ind Sys Oper.Adj . 31160.,kWh. @ $0:00197800. 6.25: . Rider 70' R®liability Adjustment. 3;160. kWh.0 $0:00051800. 164 -Rider 71 Clean Coal Adjustment "31160:.kWh: @ $0.0052220.0. 16.50; . Rider 72-Federally:Mand:CostAdj 8,160.kWh'.0 $0:00003000 0.09 ..Rider 73 Renewable Energy :3,160..kWh: Cc $0.0003010.0. 0.95: . $381.73: $381;73 KWh. Electric'Usage. . 10,000— .8.00 .. 8.000 4,000 2.000 M .. :Calculations based on most recent 12 month history. -Total Usage. 68,000' ' Average Usage. OC NOV DEC JAN FEd. iA AP MA JUN JU ' AU SE . OCT Dedric 3,28 5,52 8,12 8;36 7,08 6,56 . '5,44 440 5,00 52 4,20 3,880, 3,160 DUDUKE ENERGY Visit.us at www:duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Carmel Clay Parks&Recreation ARM, 1507 116Th St E Carmel|N4GO32 POBox 1328 Payments after Oct u4not included Bill prepared Charlotte NG 28201-1326 La�paymommookmd0m1s Nommmo,,oa�iF��;��fA Beo 318605348 Sep 24 Oct 23 28 3384 3494 1 130 0.00 Usage- 130 kWh Amt Due- Previous Bill $46.28 Duke Energy- Rate CSNO $26.19 Payment(s) Received 46.28cr Current Electric Charges $F 2-6.19 Balance Forward 0.00 RIP- Average ` ` Cost: $D.2O16 per kWh Nov 15,2018 $26.19 DUKE ENERGY. www.duke-energy.com omLoW.ocmW.00mE.INnco.2081024010101 ,.ouv-35721-000012111 0Printed nnrecyclable paper.