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Home My WebLink About331999 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****25,500.90* tea' CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 331999 CHARLOTTE NC 28201-1326 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 28.80 02103050033 651 5023990 27.16 08103292019 651 5023990 50.39 14203299010 651 5023990 23.53 28303303016 651 5023990 23.46 42103050027 1208 4348000 19003694030 24,874.22 ELECTRICITY 1125 4348000 32203858018 417.60 ELECTRICITY 1125 4348000 57103301019 41.74 ELECTRICITY 1208 4348000 73903828010 14.00 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 459.34 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 $ 41.74 Board Members 11/5/18 5710-3301-01-9 Inlow Park-6310 131st St E 10/5 $ 41.74 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 10/24 1125 1810-3743-01-6 4348000 1 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 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 10/26 a, t 110'' 1550-3287-oz-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 10/24 Gen a est ommons-11195 1125 3220-3858-01-8 4348000 $ 417.60 11/7/18 3220-3858-01-8 Central Pk Dr W 10/9 $ 417.60 $ 459.34 Total $ 459.34 November 8,2018 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 PAMOnmvu— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks Recreation ::Duke Eneraer 1-800-774.1202: . 5710-1301-bi-9 6,310 131St St E Carmel IN 46033• PO.Box 1326 Payments after NoV 05 not included Bill prepared on Nov 05 2018 Chadotte- NC 28201-1326 Last payment received Oct 24 Next meter readingDec.05,2018 Elec 318603319 Oct 04:Nov 02 29 14132 14377' I . 245, - 0.00 2 F-. _ Usage.- 245 kWh. Amt Due Previous Bill $314.03' Duke Energy,-Rate CSNO $41..74: Payment(s)Received 314;03cr Current Electric.Charges d Balance Forward,. . x.06 Current Electric Charges .41.74 Current Amount Due rim F7�4� . RECEIVED By pschlemmer at 9:07 am, Nov 06, 2098 oo r: Average Cost: $0.1704 per kWh " Nov,27,20T8 $41.74- � DUKE Visit us at www.d.uke-energy.com . ENERGY, . .' �'•. DUKE To view information printed on'the-back of your bill*please click or "ENERGY.'-' go tb.www.duke-energy.com/indiana/billing/back-of-bill:asp Paw 2 of 2 ' Carmel Clay Parks&Recreation 6310 131 St St E : 5710-3301-01'79 Carmel IN 46033 Electric Duke Ener y 9 Meter 318603319. Rate CSN0 -Commercial Service Multipliers- 1 Connection Charge, $9.01.- kWh.Usage= 245 Energy Char e g 245 kWh @: $0.07962900' 19:51 Oct 04'_ Nov.02 Rider 60-:Fuel Adjustment 29 Days .245 kWh @: $0.01569200 3.84 Rider 61 -'Coal Gas•Ifioatiori Adj 245 kWh 0: $0.01,740600 4:26 Rider 62-:Pollution Cntl Adj:. 245 kWh @: $0.00 4Q41500 0.99. Rider 63=Emission Alloinrance 245 kWh 0. $0.00001860cr 0.00 Rider 65-Infrastru6ture.Improvement 245 kWh 0 $0.00356000 0.87 Rider 66-A'-'Energy Eff Ad) -. 245 kWh $0.00304900 0:74 Rider 67-:Tax&Merger Credit -245 kWh @: $0.00106700cr 0.26cr Rider 68=Midwest Ind Sys Ojier Adj 245 kWh @ $0.00262600 064 Rider70-:Reliability Adjustment 245 kWh @: $0.00074700. - 0.18 Rider 71=Clean:Coal Adjustment:: -245 kWh 0 $0.00757060 1.85 Rider :Federally Mand Cost Adj 245kWh @: $0,00005400. 0.01 Rider 73 Renewable:Energy 245 kWh @. $_0.00042300. 0:10 kWh Electric Usage 4.000 3,200 .2,400 11600 900 0 : Calculations based on most recent 12 month history.- Total Usage 14,422 AVerage Usage 1.202 N. DEC JAN " FEB -MAR AP MAY - ':JUN JULAU : "SEP OC NOV Electric 2A. 1 3 1 it t 1;405 3,29 3,6t 3,97. '2,62 245 ��DUKEVisit us at www:d.Oke-ener com �. 'ENERGY. gY• Page 1-of 2 . .. Cannel Cla Parks&Recreation .:Duke Ener 1-800-521-2232: 3220.3858-01.8 y 920 Ceritral Park Dr W Carmel IN 46032 PO.Box 1326 Payments after Nov 07 not included Bill prepared.on Nov 07 2018 Charlotte. -NC 28201.1326 Last payment received Oat 24: Next meter reading Dec 07,2018 Elec : 108387693 Oct 08 Nov 06 29 865 911 . .80.. 3,680 0.00 Usage- 3,680 kWh Amt Duo Previous Bill .-$360.21. Duke Energy= e.0 RatSNO $417.60:. Payment(s)Received 360:21. ._. Current Electric.Charges . $ 6 Balance Forwards . �:: 0.00 . Current Electric Charges arges 417:60 Current Amount Due. . . RECEIVED By pschlemmer at 8.39 am, Nov 08, 2018 Average.Cost: $0.113.5 per kWh Nov.29,2018 , , $417.60: ('DUKE Visit us at www.duke-energy.com ENERGY gy.com. . 46%DUKE . To view informprinted rinted on the.back of our bill please click or. . ENERGY. go to www.duke-enerev.com/ihdiana%billing/back-of-bill.asp Pa a-2 of 2' Carmel Clay Parks&Recreation 920 Central Park Dr W 322063858-01-78 Carmel IN 46.032 Electric Duke Ener. Meter 108387693 Rate CSNO-Commercial Service Multipliers- 80 kWh uftlp'sage-. 3,680 Connection Cggharge $9.01 Energy Charge 00 0. $0.07962900 23:89 Qct 08=Nov.06 700'.kWh @ $0.07041400 29 Days 1,500 kVlfh @: $0,05961400= 89.42 1,180.kWh: @ $0:03979000. 46.95: -F t Rider 60 ue1-Adjustment ment 3,680.kWh @ $'0.01 569M 57.75 Rider 61. CoAlGasification Adj 3;680.'.kWh: @ $0'017406QO 64.05: . " • Rider 62 Pollution-Cntl dj 3,680'.kWh .C $0 00404600- '14.89 . Rider 63 Emission Allowance.' 3,680-kWh: @ $0:00001800cr 0.07.cr Rider 65-Infrastructure Improvement 3,680'.kWh @ $0.00356000 13.10 .. Rider 66=A-Energy.Eff Adj 3,680_kWh: @ $0:0030490.0. 11.22 . Rider 67=Tax&Merger Credit . 3,680 kWh -@ $0:00.106700cr 3.936r Rider 68-.Midwest Ind s SY OP e[Adj" 3,680.'kWh: @ $0.00262600 .9.66: . Rider 70 Rehablhty.Adjustment. 3,680'. kWh'@ $0:00074700. 2.75. Rider 71 Clean Coal Adjustment 3,680:kWh; @ $0:0075700.0. 27.86: Rider 72-Federally.Mand:Cost Adj - 3,680.kWh @ $0:00005400. 0.20 Rider 73 Renewable Energy-. . 31680.kWh: @ $0.0004230.0 1.56. $417.60: $417,60 kWh. Electric Usage_ 15,000 12,000 9,000 .6.000— . . 3,000 0— Calculators Calculations based'on most recent 12 month history. Total Usage. 69,280 Average Usage. 5,273 DECI JUJUAU OCTOVNO MA AP _ Elacfric 4,08 8;08 10,640 7161, 6,98 752 5,36 1 2,480 4,080 4,64 . "5,120 1,120, 3,680 fa DUKE ENERGY.. Visit us at www.duke-energy.com VOUCHER NO. 186805 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 153.34 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 0210305003 01-7150-03 $28,80 and received except 11/7/2018 02103050033 $28.80 3 0810329201 01-7150-03 $27.16 11/7/2018 08103292019 $27.16 9 1420329901 01-7150-03 $50.39 11/7/2018 14203299010 $50.39 0 2830330301 01-7150-03 $23,53 11/7/2018 28303303016 $23.53 6 4210305002 01-7150-03 $23.46 11/7/2018 42103050027 $23.46 7 Q� 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. 2Q— Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[VCarmel Duke Energy 1'800'266'6516 0810'3292'01'9 Carmel Utilities For Account Services,please contact 54Terrace Ct Oarrim|knmive Carmel|N4GO32 ' N. W Mina POBox 132S Payments after Oct uonot included Bill preparedonOct un.eo1u Charlotte NC 28201'1326 Last payment received Oct 1s Next meter reading Nov uo.on10 E|eo 108393332 Sep 27 Oct 26 29 1088 1204 1 105 0.00 Usage- 105 kWh Amt Due- Previous Bill $27.21 Duke Energy- Rate SWP $27.16 Payment(s) Received 27.21 cr Current Electric Charges $�-27.16 Balance Forward 0.00 Current Electric Charges 27.16 Current Amount Due V2—7.16 Average Cost: ` $0.2587 per kWh Nov 20,2018 $27.16 DUKE ENERGY. www.duke-energ)(.com owuamoswW.oumE.mnso.2018103000101_1.00v-9997-00002300@ Printed onrecyclable paper. YLL-A5t Ht1 UHN I HE I OF YUHI IUN WI I H YOUR YAYMCNI Page 1 of 1 ' RI!...` ... City Of Carmel Duke Energy 1-800-265-6616 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 :::::::::._ aye :: ::::::. ::.:: :::::::.::::::::::::::::::.::::.::::::::::::::::::::::::::. 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 .. . ........................ ....::..:... :...:.: >treiaa:>lret':::::::I�iiti#><: ::==ls :...::::>`::: .�.:::.:... Elec 108391827 Sep 05 Oct 04 29 669 741 1 72 0.00 .......................................................................................... X. Usage- 72 kWh Amt Due- Previous Bill $22.78 Duke Energy- Rate SWP $23.53 Payment(s) Received 22.78c Current Electric Charges 23.63 Balance Forward 0.00 Current Electric Charges 23.53 Current Amount Due 23.63 ......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3268 per kWh Nov 26,2018 $23.53 (' DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.201810310101 01_1.CSV-58365-000000993 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'265-6516 8210'3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie|kemine 13OAudubon Dr Carmel|N4GO32 POBox 1328 Payments after Oct nunot included Bill prepared onOct ou.uo10 Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Nov uo.un1n Beo 108378724 Sep 28 Oct 28 31 1447 1506 1 119 0.00 POEM Usage- 119 kWh Amt Due-Previous Bill $65.16 Duke Energy- Rate SWP $28.80 Payment(s) Received 65.16cr Current Electric Charges $�-28.80 Balance Forward 0.00 Current Electric Charges 28.80 Current Amount Due $--28.80 -------------------------------- Average Cost: u $0.2420 per kWh Nov 21,2018 $28.80 �s ENERGY. www.duke-energy.com n=_uW.ucMmDUKE./wnso.ev,v,mmm � m o ,v��ou �xo *nmuoon1 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o11 City OfCarmel Duke Energy 1'800-266'6616 4210'3050'02-7 Carmel Utilities For Account Services,please contact 713Emerson Rd Oanie|komivu Carmel |N40032 POBox 132G Payments after Oct oonot included Bill prepared vnOct on.uo10 Charlotte NC 28201-1326 Last payment received Oct o4 Next meter reading Nov u9.uo10 him Beo 318567301 Sep 28 Oct 28 31 820 881 1 71 0.00 Usage- 71 kWh Amt Due- Previous Bill $47.83 Duke Energy- Rate SWP $23.46 Payment(s) Received 47.83cr Current Electric Charges �-23.46 Balance Forward 0.00 Current Electric Charges 23.46 Current Amount Due Average Gost: $0.3304 per kWh 4 if DUKE ENERGY. www.duke-energy.com owumvocMW.uunE./wncs.zv`m03u ,m � m o ,�ouv�oo -0 � ouon50 0Printed onrecyclable pawur. '"r^"r=`'UM~''='",rum=°"'""'""'°`="=' Page of City OfCarmel Duke Energy 1'800'266'6616 1420-3299'01'0 64O3Rd Ave SVV For Account Services,please contact Carmel |N46O32 Canie|keminy POBox 1320 Payments after Oct 29 not included B0prepared onOct ue.uo1n Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov uo.uo1u VIM Bec 108393140 Aug 31 Oct 02 32 2489 2813 1 314 0.00 Usage- 314 kWh Amt Due- Previous Bill $45.73 Duke Energy- Rate SWP $50.39 Payment(s) Received 45.73cr Current Electric Charges -60.39 Balance Forward 0.00 Current Electric Charges 50.39 Current Amount Due -50-39 Average Cost: $O.16M5 per kWh Nov 20,2018 $50.39 DUKE ��w� ENERGY. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be propedy 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 $14.00 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 73903828010 43-480.00 $14.00 1 hereby certify that the attached invoice(s),or 11/26/18 73903828010 73903828010 $14.00 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 Wednesday, November 7,2018 A4-01c'� 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 i IMAM q City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0 Attn: Department Of Admin For Account Services,please contact 891 311d Ave SW Carrie Ikemire Carmel IN 46032 `I ita >=`<`< > >` . `J� c su ( yr a i` `{ <` ` < > > 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 er>:::IMOON Elec 108390952 Oct 02 Oct 31 29 00000 00000 40 0 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $29.00 Duke Energy- Rate LSNO $14.00 Payment(s) Received 14.00cr Current Electric Charges 14.00 Balance Forward Current Electric Charges 14.0 Current Amount Due 29.00 S� b I I d T NOV 0 7 2018 h' .� s 3 .le �k V r ensurer ........................................ Nov 26,2018 $29.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181 10101 0101_1.CSV-30087-000009747 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $24,874.22 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 19003694030 43-480.00 $24,874.22 1 hereby certify that the attached invoice(s),or 11/26/18 19003694030 19003694030 $24,874.22 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 13,2018 L/A.-`1c�i . 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLFAUFRETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,pleaseoontauct 8813Rd Ave SVV Canie|keminy Carmel|N4SO32 POBox 132G Payments after Nov o1 not included Bill prepared vnNov u1.eo1u Charlotte 0O282O1 1326 Last payment received Oct e4 Next meter reading Doc no.uo10 Beo 108249215 Oct 02 Oct 31 28 255.130 On Peak 863.20 Usage- 255,130 kWh 376.00 kVar Amt Due- Previous Bill $34,513.67 Duke Energy- Rate LSNO $24,874.22 Payment(s) Received 34,513.67cr Current Electric Charges $24,874.22 Balance Forward 0.00 Current Electric Charges 24,874.22 Current Amount Due V2-4,874.22 $ .0875 parbWh Nov 26,2018 $24,874.22 ENERGY. www.duke-energy.com aM-Bvxoswvxnoxs./wnse.201e1101010/01_1.00v-296e3-000009964 @ Printed vnrecyclable paper. DUKE ENERGY Page 2 of 2 f .....: City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 255,130 Connection Charge $ 14.00 Actual kW- 863.20 Energy Charge Actual kVa- 941.50 300 kWh @ $0.10367900 31.10 2 5 Billed Kvar- 376.00 700 kWh @ $0.08336700 58.36 Power Factor- 91.7°i 1,500 kWh @ $0.07512700 112.69 161,508 kWh @ $0.05587100 9,023.61 Date of Peak 10/10/2018 Load Factor-Next 110 Hrs Use Time of peak 14.30.00 91,122 kWh @ $0.04959800 4,519.47 - -- KVAR-Charge- - - - - ---- - Oct 02-Oct 31_ __ _ 376.00_ Kvar @ $0.23000000 86.48 29 Days Rider 60- Fuel Adjustment - tment - - -- - -- - -- - ---- -- --- - - -------- 255,130 kWh @ $0.01569200 4,003.50 Rider 61 -Coal Gasification Adj 255,130 kWh 0 $0.01225000 3,125.34 Rider 62- Pollution Cntl Adj 255,130 kWh @ $0.00284800 726.61 Rider 63- Emission Allowance 255,130 kWh 0 $0.00001800cr 4.59cr Rider 65-Infrastructure Improvement 255,130 kWh @ $0.00187100 477.35 Rider 66-A- Energy Eff Adj 255,130 kWh 0 $0.00304900 777.90 Rider 67-Tax&Merger Credit 255,130 kWh 0 $0.00051400cr 131.14cr Rider 68-Midwest Ind Sys Oper Adj 255,130 kWh 0 $0.00197800 504.65 Rider 70- Reliability Adjustment 255,130 kWh 0 $0.00051800 132.16 Rider 71 -Clean Coal Adjustment 255,130 kWh 0 $0.00522200 1,332.29 Rider 72- Federally Mand Cost Adj 255,130 kWh @ $0.00003000 7.65 Rider 73- Renewable Energy 255,130 kWh @ $0.00030100 76.79 $24,874.22 >::>:: $24,874.22 kWh Electric Usage 360,000 270,000 180,000 90,00 0 MM Calculations based on most recent 12 month history Total Usage 3,395,662 Average Usage 282,972 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 290,2 213,6 180,92 164,69 191,15 197,1 225,92 422,9 410,12 370,92 395,37 367,74 255,130 'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29625-000009964 0 Printed on recyclable paper.