Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
332828 11/30/18
\� CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****9,7.38.03* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 332828 CARMEL IN 46032 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4350900 2,250.00 OTHER CONT SERVICES 2201 4348500 0792648000 143.92 WATER & SEWER 2201 4348500 1332413300 '212.95 WATER & SEWER 1801 4352500 201 7,131.16 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES 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. CARMEL, IN 46032 Payee $356.87 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 43-485.00 $212.95 1 hereby certify that the attached invoice(s),or 11/26/18 0 Water $212.95 2201 2201 2201 2201 0 43-485.00 $143.92 bill(s)is(are)true and correct and that the 11/26/18 0 Water $143.92 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Thursday, November 29,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cfyof Invoice �e,rMel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0792648000 Amount Due $143.92 Customer Service www.carmelutilities.com (317) 571-2442 IN 18 Mon-Fri 8am-5pm Amount Due After Due Date $143.92 � . .ress 605 Service CARMEL STREET DEPT W 141ST&DITCH RDBT 00605 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (264.03) 10/11/18 11/06/18 52683734 298 298 WATER 17.28 WATER 17.28 WATER 17.28 WATER 17.28 WATER 0 17.28 WATER 17.28 WATER 20.12 WATER 20.12 0 Please refer to your account number above when contacting our offices at(317)571-2442. U �a"r°`mel'Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $212.95 Customer Service12/13/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm - Amount Due $212.95 After Due Date CARMEL STREET DEPT Service • • ress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 t PeriodService Meter Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (462.52) 10/16/18 11/14/18 51551957 416 416 WATER 0 $17.28 Total Location Charges For: W 131ST&SHELBORNE RDBT $17.28 10/12/18 11/15/18 51504253 606 606 WATER 0 $17.28 Total Location Charges For: W 131ST&TOWNE RDBT $17.28 10/12/18 11/14/18 72989363 646 646 WATER 0 $17.28 Total Location Charges For: W 126TH&SHELBORNE RDBT $17.28 10/12/18 11/14/18 68170258 372 372 WATER 0 $17.28 Total Location Charges For: W 121ST&SHELBORNE RDBT $17.28 10/15/18 11/15/18 51187465 1632 1632 WATER 0 $17.28 Total Location Charges For: W 116TH&SHELBORNE RDBT $17.28 10/12/18 11/15/18 51030733 689 689 WATER 0 $17.28 LL STORM WATER $5.41 U n - City.of Carmel Utilities Ac tuber 1332413300 0.P.O. Box 109 Carmel, IN 46082-0109 Amount Due T$2 12,95 Custom sue© .- 1:2/13/18 www.carmelutilities.com (31 5442 Fri 8am-5pm Amount Due $212.95 OOAfter Due Date Service CARMEL STREET DEPT • • ress 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (462.52) Total Location Charges For: TOWNE&GLEBE RDBT $22.69 10/12/18 11/15/18 53781265 19 19 WATER 0 $17.28 Total Location Charges For: KEYSTONE&126TH ST#NW $17.28 10/12/18 11/15/18 53781264 80 90 WATER 10 $46.61 Total Location Charges For: KEYSTONE&126TH ST#NE $46.61 10/12/18 11/15/18 51484421 937 937 WATER 0 $17.28 STORM WATER $5.41 Total Location Charges For: 126TH&TOWNE RDBT $22.69 10/12/18 11/15/18 53779065 229 229 WATER 0 $17.28 Total Location Charges For: 116TH&GRAY RD $17.28 0 0 U City of Carmel Utilities Ac � ber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $212.95 Custom www.carmelutilities.com (31 52 NW Fri Sam-5pm " Amount Due $212.95 OOAfter Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (462.52) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $212.95 TOTAL AMOUNT DUE $212.95 AMOUNT DUE AFTER 12/13/18 $212.95 0 s LL U n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER & SEWER UTILITIES 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. CARMEL, IN 46032 - Payee $2,250.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 43-509.00 $2,250.00 1 hereby certify that the attached invoice(s), or 5/14/18 0 3rd Ave Ramps-Street Dept,Utilities $2,250.00 2200 2200 2200 2200 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 27, 2018 Jeremy Kashman 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer a�rmel Utilities V 30 W.Main St.,Ste.220 Carmel,IN 46032 / 317-571-2443 / 317-571-2265 fax -ZZ00 — L+2,5v900 May 14,2018 Memo To::Dave Barnes From:John Duffy,Director of Utilities A4 RE:Mon&Main Repairs Dave, 1 have attached a punch list of water infrastructure that needs to be repaired and/or corrected. The total Cost to do'this work is as follows Labor—l0 hours,2 employees,@$55.00 per hour $1100 Equipment—Small Backhoe for 3 hours @$150 per hour $450 Material-Valve Box Risers $300 Hydrant Extension Kit $400 Total $2250 4 PROPOSAL i C C & T CONSTRUCTION, INC. 5051 Prospect Street Indianapolis,IN 46203 Phone: (317)356-6385 Fax: (317)356-2175 Proposal Submitted To: Phone: Date: City of Carmel 5/3/2018 Attention: Fax Number: Terry Killen Street: Jab Location: City,State,and Zip Code: lob Name: Carmel-3rd Ave Ramps We hereby submit specifications and estimates for: Labor and Material, Remove and Replace 26 LF of concrete gutter, 100 LF of concrete curb and 37 SY of concrete handicap ramps Lump Sum=$17,590.00 We propose hereby to furnish material and labor-complete in accordance with above specifications,for the sum of.• SEE ABOVE dollars — -Payment To Be Made As Follows:_-- -- — - — --- - -- —-- — - —AA, 41,pt-tapi. gre- et v/ ll materials materials guaranteed to be as specked. All work to be completed In a workmanlike manner according to standard Authorized Signature: practices.Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders Tony Page and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. owner to carry fire,tornado and other necessary Insurance. Our workers are fully covered by Workmen's Note:This proposal may be withdrawn Compensation Insurance. by us if not accepted within__ 10 day Acceptance of Proposal Authorized Signature: The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized Authorized Signature: to do the work as specified. Payment will be made as outlined above. Date of Acceptance: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES 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. CARMEL, IN 46032 Payee $7,131.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 201 43-525.00 $7,131.16 1 hereby certify that the attached invoice(s),or 11/16/18 201 CRC share of rent,utilities and CAM charges $7,131.16 1801 101 1801 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 28,2018 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 Carmel. Utilities INVOICE 30 West Main St., Ste 220 DATE: November 16, 2018 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION _ AMOUNT Rent for November 2018 $ 2,945.80 CAM Fees for November $ 233.70 Rent for December 2018 $ 2,945.80 CAM Fees for December 2018 $ 233.70 Cleaning Service (Sept-Jani King) $ 138.06 Cleaning Service (Oct-Jani King) $ 138.06 Cleaning Service (Nov -Jani King) $ 138.06 Cleaning Supplies(office Depot $ 19.73 Cleaning Supplies (office Depot $ 24.49 Common-Area Electric Utility Bill per attached for period 8/31/18 to 1062/18 Acct 86903672023 $ 94.33 Acct 96903672029 $ 32.1.3 Acct 76903672036 $ 26.02 Acct 80303658037 $ 12.83 Common Area Electric Utility Bill per attached for period 10/2/18 to 10/31/18 Acct 86903672023 $ 85,92 Acct 96903672029 $ 36.59 Acct 76903672036 $. 17.74 Acct 80303658037 $ 8.20 TOTAL $ 7,131.16 Make all checks payable to Carmel Utilities CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 11/2/18 30 W Main St #3C Carmel, IN 46032 Description Fee 765-426-1945 Utilities Department- November Dues $ 898.84 ---------------------------------------------------------------------------------------- ------ ----------------------------------------------------------------------------------------a---------- ..................... ---------------------------------------------------------------------------------------------------------------------- ----------------------------- ------------------------------------------ ------------ ----------- ------ Total $ 898.84 Thank you, (� a l' Lu Ann Heitert l Manager 1 EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com November 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:November 1,2018 $11330.00 Total Due $11330.00 Please make checks payable to: E. Lurie, LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 12/7/18 30 W Main St #3C Carmel, IN 46032 Description Fee 765-426-1945 Utilities Department- December Dues $ 898.84 ----------------------------------------------------------------------------------------=-------------------------------- ------------------------------------------------------------------------------------ ------------------------------- --------------------- --------------------- ------------------------------------------------------------------ ----------------------------- ---------------------------------------------------------- ----------------------------- ------------------------------- Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com December 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: December 1,2018 $11330.00 Total Due $11330.00 � 6 Please make checks payable to: E. Lurie, LLC Thank You. Remit To: Invoice Date Number Add JANI-KING OF INDIANAPOLIS 09/01/2018 IND09180051 6960 CORPORATE DRIVE W!607 Due Date Cust# INDIANAPOLIS IN 46278 09/30/2018 075056 (317) 293-0200 Invoice Amount i Amount Rem $ 531.00 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JANI-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 0 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND09180051 09/01/201.8 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 09/30/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR SEPTEMBER 531.00 531.00 C yV i-u WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00 Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 531.00 Remit To: Date InvoiceNumber M96E7 JANI-KING OF INDIANAPOLIS 10/01/2018 IND10180048 0 6960 CORPORATE DRIVE Due Date Cust# I(,;,,�,pf�� INDIANAPOLIS IN 46278 10/31/2018 075056 (317) 293-0200 Invoice Amount Amount Remitted $ 531.00 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JANI-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 0 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND10180048 10/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 10/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR OCTOBER 531.00 531.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00 Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 531.00 Remit To: Invoice Date Number _J JANI-KING OF INDIANAPOLIS 11/01/2018 IND11180047 01 6960CORPORATE DRIVE o Due Date Cust# INDIANAPOLIS IN 46278 11/30/2018 075056 (317) 293-0200 Invoice Amount Amount Remitted $ 531.00 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JANI-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 AI&W07 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR . CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND11180047 11/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 11/30/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR NOVEMBER 531.00 531.00 V WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00 Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS FTotal $ 531.00 : ORIGINAL INVOICE 10001 ' 0Ar f ice Office Depot, PO BOX 630813 THANKS FOR YOUR ORDER ! CINCINNATI OH IF YOU HAVE ANY QUESTIONS -DEPOT C" 45263-0813 OR PROBLEMS. JUST CALL US s FOR CUSTOMER SERVICE ORDER: (888) 263-3423 ^� FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 210701724001 94.19 Page 1 of 1 t^'. INVOICE DATE TERMS PAYMENT DUE = 28-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: " =µ ATTN: ACCTS. PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES I g CITY IF CARMEL WATER DEPT i t N 1 CIVIC SQ u') o CARMEL IN 46032-2584 �� 30 W MAIN ST FL 2 ' 0 0CARMEL IN 46032-1938 O_ I1111IIIilII IIIII111111I 11111111111111111111111111111111111111 '��• i 3CCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE =.t 36102185 601 210701724001 27-SEP-18 12 ,P -SEP-18 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA KEMPA 601 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE ?55854 SOAP,ANTIBAC,SOFTSOAP, CT 1 1 0 94.190 94.19 CPC201903CT 255854 L N s , N O I. SUB-TOTAL 94.19 .' DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.19 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions- Shortage Ie` or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATEAMOUNT AMOUNT ENCLOSED CITY OF CARMEL 39940 210701724001 28-SEP-18 94.19 FLO 000399402 2107017240012 00000009419 1 1 y'1 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. j =ni rvina�o nnn�nc nnn�omnneo r,l ORIGINAL INVOICE 10001 �officeice Depot,Inc P-BOX63,.13 THANKS FOR YOUR ORDER DEPOT45263- AT 5263 CINCIN8131 OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBE I AMOUNT DUE PAGE NUMBER 222148237001 1 302.61 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-18 Net 30 25-NOV-18 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT t- 0 1 CIVIC SQ CARMEL IN 46032-2584 r = 30 W MAIN ST FL 2 0 0 o= CARMEL IN 46032-1938 j I�lul�llull�����ll�ul�l��l�l�l�l�lnl��l��lll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP T 86102185 O ID ORDER NUMBER ORDER DATE SHIPPED DATE 601 222148237001 24-OCT-18 25-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 3t DESKTOP COST CENTER LISA KEMPA 601 CG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY F CODE CUSTOMER ITEM UNIT EXTENDED ORD SHP B/0 PRICE PRICE 866370 TONER,CE251A,HP,CYAN EA 1 1 0 CE251 A CE251 A 202.440 202.44 592812 TOWELS,C-FOLD,2-PLY,PREM CT 2 2 0 23000 592812 37.990 75.98 208562 TOWEL,BNTY,12MR,SAS PK 1 1 0 74868 208562 24.190 24.19 V V 1 N n O O Q t17 O - p SUB-TOTAL 302.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL To return suppLies, please repack in originaL box and insert our packing list, or coeasote 302.61 replacement, Whichever you prefer. Please do not ship collect. Please do not return furnituresornmachinesluntiLnyou caLL us first or instructions.oShortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATE AMOUNT AMOUNT ENCLOSED CITY OF CARMEL 39940 222148237001 25-OCT-18 302.61 �7b bl FLO 000399402 2221482370012 00000030261 1 5 Please OFFICE DEPOT Please return this stub with our a Send Your PO Box 633211 y payment Check to: Cincinnati OH 45263-3211 ensure prompt credit to your account. Please DO NOT staple or fold. Thank You. nrnnsn nnn7sA DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Oct 25,2018 $/362.80!!,, For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014765 000007922 II'1���1�1'llllllll��l��l�l�l��ll���l����lllli�l�l�lrll�ll�ll�ll� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte INC 28201-1326 24 CARMEL IN 46032-1939 900 00000362808 86903672023 102520181 00000362808 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ....................................... City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 ::.,.ices:T :.>:;.;:.;:;.:;;:.;:.;:.;:.: Acatttzti> vrmatcl:..:•:;>:::i::.:::.::. :::.::<:.;:;.;:;.::-; .............. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 -ii is}MJF iS:is::i}}i::J:i{:i::: ::STiiiii:`ii`:::::isi:::i'•'`}:i''?:5::::::::::ii::'r':::iii-:ii'r::j:::::'•:i::j:ii:::iii'i•:�;ii-iji'iii}};:}i}ii:::iii:::i::i}ii::.`_:2::i:::i:::ii::isi`.:i::i::i::isii::i::ii}i::::isi::i::i:i?iiiii%:.i}iiiii:.ii: ::ii:�......:..�...�..•..�..�..�..�. •: .......��....ii?:9:+•iii:-i}i::ii:iii:is viii}i:J%ii?iii}4iiiiii}i}i}i::?i:i ":.:..::::::i:iii ..................................................... Elec 108359975 Aug 31 Oct 02 32 31439 34375 1 2,936 13.31 ....................................... Usage- 2,936 kWh 0.30 War Amt Due- Previous Bill $361.11 Duke Energy- Rate LSNO $362.80 Payment(s) Received 361.11cr Current Electric Charges $362.80 Balance Forward 0.00 Current Electric Charges 362.80 Current Amount Due $362.80 Average Cost: $0.1236 per kWh Oct 25,2018 $362.80 DUKE ENERGY® www.duke-energv.com 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- 21936 Energy Charge 24 Demand Read- 13.31 300 kWh @ $0.10367900 31.10 Actual kW- 13.31 700 kWh @ $0.08336700 58.36 Billed Kvar- 0.30 1,500 kWh @ $0.07512700 112.69 Power Factor- 99.9% 29 kWh @ $0.05587100 1.62 Load Factor-Next 110 Hrs Use Aug 31 -Oct 02 407 kWh @ $0.04959800 20.19 32 Days KVAR Charge 0.30 Kvar @ $0.23000000 0.07 Rider 60-Fuel Adjustment 2,936 kWh. @ $0.01569200 46.07 Rider 61 -Coal Gasification Adj 2,936 kWh @ $0.01225000 35.97 Rider 62- Pollution Cntl Adj 2,936 kWh @ $0.00284800 8.36 Rider 63- Emission Allowance 2,936 kWh @ $0.00001800cr 0.05cr Rider 65-Infrastructure Improvement 2,936 kWh @ $0.00114100 3.35 Rider 66-A- Energy Eff Adj 2,936 kWh @ $0.00304900 8.95 Rider 67-Tax&Merger Credit 2,936 kWh @ $0.00051400cr 1.51 cr Rider 68-Midwest Ind Sys Oper Adj 2,936 kWh @ $0.00197800 5.81 Rider 70- Reliability Adjustment 2,936 kWh @ $0.00051800 1.52 Rider 71 -Clean Coal Adjustment 2,936 kWh @ $0.00522200 15.33 Rider 72- Federally Mand Cost Adj 2,936 kWh @ $0.00003000 0.09 Rider 73-Renewable Energy 2,936 kWh @ $0.00030100 0.88 $362.80 ><> o tak.fr :_;;:::;:.: era . >::>:-:>:>::: >: >:::«:>?;»:: =>> $362.80 kWh Electric Usage Ml 4,500 _ 3,600 2,700- 1,800 900- 0 Calculations based on most recent 12 month history Total Usage 38,610 Average Usage 3,218 OC NO DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 3,051 2,78 2,83 3122 4,40 4,25 3,90 2,61 2,87 2,76 2,9 3,00 2,936 I DUKE ENERGY® www.duke-energy.com RM BWDEMW.DIJKE.INREG.20181003010101 1.CSV-29531-00WO7979 DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Oct 25,2018 $100.08 For more detailed billing information on $ $ �Oo n6 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014761 000007924 Il�llldflll�lilll��iulllllllllllillll�lllll�ll�llilllll�lll��ll CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000100080 76903672036 102520181 00000100080 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 alEt1 .. City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 .........................:............... ................................. Elec 108391757 Aug 31 Oct 02 32 4960 5621 1 661 2.91 Usage- 661 kWh 1.90 War Amt Due-Previous Bill $91.22 Duke Energy- Rate LSNO $ 100.08 Payment(s) Received 91.22cr Current Electric Charges $100.08 Balance Forward 0.00 Current Electric Charges 100.08 Current Amount Due $100.08 Average Cost: $0.1514 per kWh Oct 25,2018 $100.08 �(� DUKE ' ENERGY® www.duke-energv.com DUKE ENERGY ate......... Account Number 8030-3658-03-7 CM 03 Oct 25,2018 $49.34 For more detailed billing information on $ $ Y�• 3_ __ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014762 000007924 Il�lllilull�lilll��rrIIIIIIIIIIIIIIIII�lllll,Il,llflllll�ls;l��il CITY OF CARMEL UTILITIES CARMEL REDEVELOPMENT COMM Ch Box 1326 za 30 W MAIN ST STE 220 Charlotte NC 28201-1326 CARMEL IN 46032-1938 900 00000049344 80303658037 102520181 00000049344 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 ..........:.:: .....:::<::::.:::.:::.. <<<> ...... :::::::..:.::.:::::;•:::•;: :._::::.;,:: .:::::•::•..n:»:;r:-::"'a:->:-:;..i:{!Ll:.y:;•'•v:.:.-::::-..:::n.::i??i::;:ryiiiiiii::<:�:::::::i::>;:i::::i: :ITA�:::::: :<:>lya..s::.:�rev�ncts:-:. :res Elec 108391756 Aug 31 Oct 02 32 7036 7276 1 240 2.63 Usage- 240 kWh 1.20 War Amt Due- Previous Bill $63.28 Duke Energy- Rate LSNO $49.34 Payment(s) Received 63.28cr Current Electric Charges 49.34 Balance Forward 0.00 Current Electric Charges 49.34 Current Amount Due 49.34 .ue.l0a Average Cost: $0.2056 per kWh Oct 25,2018 (�DUKE ENERGY® www.duke-energy.com BM BWDEMW.DUKE.INREG.20181003010101 1.CSV-2952MOM0792a ?J:h ._._I_._..-. .. DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Oct 25,2018 $123.60 For less detailed billing information on $ $ [ 2 3 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014763 000007923 Jill Ia11111111111Jill III III IIIII IIIIIII IIIIIII III III 111-111111-111 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 24 CARMEL IN 46032-1938 900 00000123609 96903672029 102520181 00000123609 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 %<:iii::>::>:#�: �S$XV3�$�4�1`�$'........ ::::::::::.::::..::::::.:::::�'.-`L3f rii�l�i��, ��I ::<:»:;:::;::<::i::: ��•el�i.�ll##��I�FCt ` 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 :Il�ad;:P @I1�Sz:r PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 : Ra:.>: NPA -- - :<:>;::::: ;::;.:>::�::>::�:>::::>:;; ` < <><�<<` '> > > >�<�<<��>= »> <r::,_:;::>..:::;>.:::><:;: .:::::::;;rers::; reen::::::: Elec 108391759 Aug 31 Oct 02 32 16728 17546 1.. 8181::::::::: :4.86 Usage- 818 kWh 2.40 War Amt Due- Previous Bill $139.03 Duke Energy- Rate LSNO $ 123.60 Payment(s) Received 139.03cr Current Electric Charges $123.60 Balance Forward 0.00 Current Electric Charges 123.60 Current Amount Due $123.60 i >::<I��e::l3ate:::+>�;;{:} ij}�•ii{;i{;:(:i;;.;.?i!:..,..''-.:>.i:ii?ii Average Cost: $0.1511 per kWh Oct 25,2018 $123.60 DUKE ENERGY® www.duke-enerev.com DUKE ENERGY Pacie2of2 ........ccs�t��t.�ust�l�r..... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ................................. :................:.......................................... rt . r s..::::.::::::::::,.:....:....:...:................ Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry M11.s Multipliers- 1 Connection Charge $14.00 kWh Usage- 818 Energy Charge 24 Demand Read- 04.86 300 kWh @ $0.10367900 31.10 Billed Kvar- 2.40 Actual - 4.86 518 kWh @ $0.08336700 43.18 KVAR Charge Power Factor- 89.1°i 2.40 Kvar @ $0.23000000 0.55 Rider 60- Fuel Adjustment Aug 31 -Oct 02 818 kWh @ $0.01569200 12.84 32 Days Rider 61 -Coal Gasification Adj 818 kWh 0 $0.01225000 10.02 Rider 62- Pollution Cntl Adj 818 kWh 0 $0.00284800 2.33 Rider 63- Emission Allowance 818 kWh @ $0.00001800cr 0.01 cr Rider 65-Infrastructure Improvement 818 kWh 9 $0.00114100 0.93 Rider 66-A- Energy Eff Adj 818 kWh @ $0.00304900 2.50 Rider 67-Tax&Merger Credit 818 kWh @ $0.00051400cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 818 kWh @ $0.00197800 1.62 Rider 70- Reliability Adjustment 818 kWh @ $0.00051800 0.42 Rider 71 -Clean Coal Adjustment 818 kWh 9 $0.00522200 4.27 Rider 72- Federally Mand Cost Adj 818 kWh @ $0.00003000 0.02 Rider 73- Renewable Energy 818 kWh @ $0.00030100 0.25 $ 123.60 .urral�.E[ e�raE.� .......:...:..:........:.:.:......... ..................... ............. .::::................................ ................................ kWh Electric Usage 4,000 3,200- 2,40 VU 800 In0 Calculations based on most recent 12 month history Total Usage 18,698 Average Usage 1,558 OC NOVI DECI JAN FEB MA AP MA JUN JU AU SEP OCT Electric 49 1,321 3,86 3,6 2, 1,71 64 761 1,00 1,04 97 818 DUKE N RGY® K"Auke-energy.com ann w�nmannin�nnvc iniocr_ornaarnanimn� rev no-nnnnn�nn° Qai «`< ........... ................. Account Number 7690-3672-03.6 CM 03 Nov 26,2018 $668.23 For more detailed billing information on $ $ (/, your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014802 000009969 llllll�lllli�lil�li�ul�llll�lll�l�lliillllll�lllll��llurlll�ul I'llea, CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte INC 28201-1326 2 5 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000068233 76903672036 112620184 00000068233 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 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 (�tT# Elec 108391757 Oct 02 Oct 31 29 5621 5998 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 68.23 Balance Forward 0.00 Current Electric Charges 68.23 Current Amount Due 68.23 1�2 Average Cost: $0.1810 per kWh Nov 26,2018 $68.23 f�DUKE ENERGY® www.duke-energy.com BM BW DEMW.DUKE.INREG.20181101010101_1.CSV-29603-000009969 0 Printed on recyclable paper. Account Number 8030-3658-03-7 CM 03 Nov 26,2018 $31.55 For more detailed billing information on $ $ 3 c% your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014803 000009969 llllll�llllrlll�lrlll�llll�lll�lrllnllllll�lllll��llll�fll�lil CITY OF CARMEL { UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 s 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000031550 80303658037 112620184 00000031550 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 1# c>rrt� # ...... ........................I................... City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 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 O>:» . .......... Elec. 108391756 Oct 02 Oct 31 29 7276 7394 1 118 2.17 ... .orutier�ral:.�:::.�:.::.:::::.::.::.:: ::.. Usage- 118 kWh 0.90 War Amt Due- Previous Bill $49.34 Duke Energy- Rate LSNO $31.55 Payment(s) Received 49.34cr Current Electric Charges 31.55 Balance Forward 0.00 Current Electric Charges 31.55 Current Amount Due 31.55 G 1� Average Cost: $0.2674 per kWh Nov 26,2018 $31.55 .tft,DUKE ENERGY www.duke-energy.com 13M_I3W.DEMW.DUKE.INREG.20181101010101_1.CSV-29605-000009969 0 Printed on recyclable paper. Account Number 9690-3672-02-9 CM 03 Nov 26,2018 u$140.75 For less detailed billing information on $ $ l to;�� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014804 000009968 rlllllllill��llll�irululll�lll�ll�lrl�ll�il�lhllldll��fr�lro CITY OF CARMEL UTILITIES PO Box 326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 s CARMEL IN 46032-1938 900 00000140759 96903672029 112620184 00000140759 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 : #1$:: :::::`:ii>:;:;>:;+::-:.;;:.;:>.:;`•'.:.".":::::>;:::=:::::::<::::::::::>::::::::t:::::<=:::::::::::r:'::%::::?:;:':.>:i::i:::;%:::ick:ci::::::::..:.....::::::>:;<:::::::<: ........?:::::::....::r' 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 :::::..:..:..y�tentts Tyr ::.::.:;;:.; ;:.;:-;:.;;;:.;:.;:. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte INC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 Elec 108391759 Oct 02 Oct 31 29 17546 18495 1 949 6.63 .. ........................................................ Usage- 949 kWh 2.20 kVar 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 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29607-000009968 @ Printed on recyclable paper. VVRG GlYGRUI Pacie2of2 :................................... ........ .... :fatti ......: ::•.`::::>:>:?»:::<: ..... CGiW3Ftilt1...; City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 .................. i:•iiiiii:4ii::iC%:'i•iii'C:-i•iiiii}}}i;-i}}}iii}}:iii}i?ilii}iiiiii;-i})}iii}}}}viii.........iii...iiiiiiiiiJi:ii::v:}::::ii:::•::w'fi}:iiiii:i v::::::::::.::..:.:•:::::::.::..:::..::.:........::: •;;i:•i:.:................................................................... ::.d��:'�iEll�'f)��1�3`:€:Bk3�Eji��I:::::5 :::;r:>#: :::ii::i ?;:::>'r'>::»:::>::>.>:�> ::>::�:<:»:::?:`�:::>:::>=:�:: Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry 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% 2.20 Kvar @ $0.23000000 0.51 Rider 60- Fuel Adjustment Oct 02-Oct 31 949 kWh @ $0.01569200 14.89 29 Days Rider 61 -Coal Gasification Adj 949 kWh @ $0.01225000 11.63 Rider 62- Pollution Cntl Adj 949 kWh 0 $0.00284800 2.70 Rider 63- Emission Allowance 949 kWh @ $0.00001800cr 0.02cr Rider 65-Infrastructure Improvement 949 kWh 0 $0.00187100 1.78 Rider 66-A- Energy Eff Adj 949 kWh @ $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 @ $0.00051800 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 3,200 2,400 1,60 80 M Calculations based on most recent 12 month history Total Usage 19,155 Average Usage 1,596 NO DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV Electric 49 1,321 3,86 3,6 2, 1,71 64 761 1,00 1,04 97 81 949 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20181101010101_1.CSV-29609-000009968 a Printed on recyclable paper. `> D > a <> <" Account Number 8690-3672-02-3 CM 03 Nov.26,2018 $330.46 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014806 000009967 I����Ir��lll�rllllli�ill��llllilrr�llilllllll�illlillr�ll�ll .,� �IyX�1 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 s CARMEL IN 46032-1939 900 00000330469 86903672023 112620184 00000330469 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2602 Carmel IN 46032 ..::::. a c u t;l or ................ : 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 ...li e.......:.:adcn .::::..::::::::::::::::.::::::::.:::.:..:..:...:..............Aci tai...... .. Elec 108359975 Oct 02 Oct '31 29 34375 37026 1 2,651 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 $330.46 Balance Forward 0.00 Current Electric Charges 330.46 Current Amount Due 03-0.46 Average Cost: $0.1247 per kWh Nov 26,2018 $330.46 DUKE ENERGY, www'duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29611-000009967 0 Printed on recyclable paper. VVRG GIVGRul ' I �'till >`> < ' «><' � '`�� `< = > =�<>`< > <��>� > <•:; 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 • kWh Usage- 2,651 Connection Charge $14.00 Demand Read- 11.55 Energy Charge z s 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- 99.91 Load Factor-Next 110 Hrs Use 456 kWh 0 $0.04959800 22.62 Oct 02-Oct 31 KVAR Charge 29 Days 0.10- Kvar @ $0.23000000 0.02 Rider 60- Fuel Adjustment 2,651 kWh @ $0.01569200 41.60 Rider 61 -Coal Gasification Adj 2,651 kWh @ $0.01225000 32.47 Rider 62- Pollution Cntl Adj 2,651 kWh @ $0.00284800 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 @ $0.00197800 5.24 Rider 70- Reliability Adjustment 2,651 kWh C& $0.00051800 1.37 Rider 71 -Clean Coal Adjustment 2,651 kWh P $0.00522200 13.84 Rider 72- Federally Mand Cost Adj 2,651 kWh C& $0.00003000 0.08 Rider 73-Renewable Energy 2,651 kWh t& $0.00030100 0.80 $330.46 $330.46 ......................... _ kWh Electric Usage 4,500 3,600 2,70 1,800 900 0 M Calculations based on most recent 12 month history Total Usage 38,473 Average Usage 3,206 NO DECJAN FEB MAR APR MAY JUN JULAU SEP OC NOV Electric 2,78 2,63 3,22 4,403 4,257 3,906 2,615 2,878 2,763 2,9943,00 2,93 2,651 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29613-000009967 0 Printed on recyclable paper.