HomeMy WebLinkAbout333363 12/14/18 „��C�N,yff
CITY OF CARMEL, INDIANA VENDOR: 254004
.j ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****62,262.31
:9� fry; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333363
M,�roN�. CHARLOTTE NC 28201-1326 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 84303572014 141.72 ELECTRICITY
601 5023990 86903672023 90.95 OTHER EXPENSES
651 5023990 86903672023 90.95 OTHER EXPENSES
1205 4348000 89003050018 3,015.57 ELECTRICITY
651 5023990 91103050028 53.70 OTHER EXPENSES
1205 4348000 92903642019 9.01 ELECTRICITY
601 5023990 96903672029 135.19 OTHER EXPENSES
651 5023990 96903672029 135.20 OTHER EXPENSES
1801 4348000 98403856010 62.62 ELECTRICITY
`� �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 254004
® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
,, _� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 333360
9q'��TONl�
vv 0 0 I D D CHECK DATE: 12/14/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 13.34 08103666016
2201 4348000 9.01 16403752014
2201 4348000 73.76 17603890019
2201 4348000 145.62 21903901010
2201 4348000 40:82 29203889010
2201 4348000 9.14 35803909014
2201 4348000 90.10 37003750010
2201 4348000 245.44 38903883011
2201 4348000 189.38 39003890019
2201 4348000 75.88 52603898010
2201 4348000 28.92 53103878019
2201 4348000 17.43 53403658010
2201 4348000 7.95 53403669012
2201 4348000 9.82 53903915010
2201 4348000 42.95 55503864010
2201 4348000 11.51 58003685010
2201 4348000 58.33 64303893014
2201 4348000 80.49 67403639025
2201 4348000 9.28 69903909013
2201 4348000 65.75 70903701011
2201 4348000 55.55 78103704013
y W C.IHb
CITY OF CARMEL, INDIANA VENDOR: 254004
® 1 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S**...****0.00*
CARMEL, INDIANA 46032 V v 0 0 I D D CHECK NUMBER: 333361
vv 0 0 I D D CHECK DATE: 12/14/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 66.40 78203692012
2201 4348000 56.61 78803869013
2201 4348000 5.73 78903909012
2201 4348000 268.06 80103890016
2201 4348000 73.09 85103650017
2201 4348000 121.33 88203889016
2201 4348000 431.32 90503834013
2201 4348000 87.15 91303727014
2201 4348000 88.34 93503888015
2201 4348000 36.51 96103702019
2201 4348000 82.72 98003627020
2201 4348000 48.13 98203692013
651 5023990 02103050033 32.72 OTHER EXPENSES
1205 4348000 04003299010 406.20 ELECTRICITY
1120 4348000 04303300029 1,694.72 ELECTRICITY
651 5023990 08103292019 29.35 OTHER EXPENSES
1115 4348000 09403299038 2,077.38 ELECTRICITY
1208 4348000 12703889016 16,673.10 ELECTRICITY
651 5023990 14203299010 44.56 OTHER EXPENSES
1801 4348000 15303709018 16.49 ELECTRICITY
1208 4348000 19003694030 21,504.56 ELECTRICITY
CITY OF CARMEL, INDIANA VENDOR: 254004
® `I• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
d. CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 333362
FM�roN a VV 0 0 1 D D CHECK K DATE: 12/14/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22403050010 24.45 OTHER EXPENSES
651 5023990 26003291013 130.20 OTHER EXPENSES
1801 4348000 27403639031 220.73 ELECTRICITY
1205 4348000 38703673020 9.01 ELECTRICITY
1120 4348000 39003050010 2,017.97 ELECTRICITY
651 5023990 41103050020 6,173.23 OTHER EXPENSES
651 5023990 42103050027 25.03 OTHER EXPENSES
651 5023990 51503287033 21.04 OTHER EXPENSES
1205 4348000 64303709019 14.00 ELECTRICITY
1205 4348000 66703699015 119.77 ELECTRICITY
1205 4348000 68203659028 9.01 ELECTRICITY
1205 4348000 68803600019 9.01 ELECTRICITY
1206 4348000 71803733010 1,105.67 ELECTRICITY
651 5023990 72003287018 46.56 OTHER EXPENSES
1208 4348000 73903828010 14.00 ELECTRICITY
601 5023990 76903672036 40.26 OTHER EXPENSES
651 5023990 76903672036 40.27 OTHER EXPENSES
601 5023990 80303658037 37.77. OTHER EXPENSES
651 5023990 80303658037 37.78 OTHER EXPENSES
1206 4348000 80903728020 3,280.74 ELECTRICITY
1205 4344100 83003299018 25.96 CELLULAR PHONE FEES
Prescribed by State Board of Accounts City Form No;201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
Au owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
IN SUM OF$ CITY O A EL
DUKE ENERGY
C F C RM
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 2820.1-1326
Payee ..
$2,077.38:
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
Terms
ICS
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 $2,077.38 I hereby certify that the attached invoice(s),,or 12%11/18 0 $2,077.38
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,.December 1:1;2018
Arnone,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
'=°=H=UMJ�'Mr-'"''""'IUM VVI'"`"""~°`=^N' Page of
City Of Carmel Duke Energy 1'800'265'6616 0940'3299-03-8
omumpt For Account Services,please contact
31 1StAve NVV Carha|kmmina
Carmel|N4GO32
POBox 132G Payments after-Dec o4nminc|udod Bill prepared onDec u4`un1x
Charlotte NC 28201-1326 Last payni6ntreceived Nov 10 Next meter reading Jan u4.uo1e
Bou 108387838 Oct 31 Dec.03 33 5926. 6400 40 21.360 0.00
Wkwffi
Usage- 21,360 kWh Amt Due- Previous Bill $1,897.11
Duke Energy- Rate CSNO $2,077.38 Payment(s) Received 1,897.1 1cr
Current Electric Charges —$7-2,077.38 Balance Forward 0.00
Current Electric Charges 2,077.38
Current Amount Due $2,077.38
Average Cost:
$0.0973 per kWh Dec 26,2018 $2,077.38
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
DUKE ENERGY IN SUM OF$ 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
$3,712.69
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
3900-3050-01-0 43-480.00 $2,017.97 1 hereby certify that the attached invoice(s),or 12/11/18 3900-3050-01-0 Sta.41 $2,017.97
1120 101 1120 101
0430-3300-02-9 43-480.00 $1,694.72 bill(s)is(are)true and correct and that the 12/11/18 0430-3300-02-9 Sta.44 $1,694.72
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday, December 11,2018
D4v.D(- -ZS
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PLEASE HEI UHN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
m :fS tltiC > dr s ...I. :........... ter ft U�rit l <A > u t; l> #
City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9
Fire Department
5032 Main St E
Carmel IN 46033
:::::::::::.:.. : : ;:.;:.;:.;:.;;:.;:.;:.;:.;.;;:.;;:.;:;. :.;:.::.;.;;::::::::.:..::::::::::. Alacotmlt Irox13
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2019
.. .:....:.:.:::..:.:.::. :Afta#�rRt�aidiin��� >::
: .
W...... :: 3 ..:.:.:.>.:.:>.:<.
:Pu � : :
Elec 108390941 Oct 31 Dec 03 33 5390 5822 40 17,280 36.40
4
Usage- 17,280 kWh 0.50 kVar Amt Due- Previous Bill $1,421.77
Duke Energy- Rate LSNO $1,694.72 Payment(s) Received 1,421.77cr
Current Electric Charges 1,694.72 Balance Forward 0.00
Current Electric Charges 1,694.72
Current Amount Due $1,694.72
Average Cost: $0.0981 per kWh Dec 26,2018 $1,694.72
ENERGY. www.duke-energy.com
BM—BW DEMW.DUKE.INREG.20181204010101_1.CSV-32991-000009239 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of 2
City OfCarmel Duke Energy 1'800'7744202 3000'3068'01-0
2Civic Sq
Carmel|N4GO82
POBox 1328 Payments after Dec 04 not included Bill prepared onDec u*.uo1e
Charlotte NC282O1 1326 Last payment received Nov e7 Next meter reading Jan o4.uo1n
`
Beo 108388776 Oct 31 Dec 03 33 3123 3421 80 23.840 43�20
Usage- 23,840 kWh 43.20 kW Amt Due- Previous Bill $1,779.52
18.20 War Payment(s) Received 1,779.52cr
Duke Energy- Rate HSNO $2,017.97 Balance Forward 0.00
Current Electric Charges -V-2,01?,.97 Current Electric Charges 2,017.97
Current Amount Due -$2,017.97
,
$0.0846 perbWh Dec 26,2018 $2,017.97
DUKE ENERGY
Pa e2of2
......... ...:... t .A It .> �.�� ►tl"t. Ftt�:�#....
...............................................................................................................::..::::........................................................
City Of Carmel 2 Civic Sq 3900-3050-01-0
Carmel IN 46032
;:.:.fix a a .: f: urr ll .; ar: sf.;>:.:::.:::.;:.;:.::.;.::::::::.;;::.;;:.::>::>:::»::>::>::>::>::>::>::>::>:::<:>:....:......
E ::::::::::::::::::::::::::::::::::::::::::::::.:.:::.# :::::::<:.:::::::::::..
Electric Duke Energy
Meter- 108389776 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $14.00
kWh Usage- 23,840 Demand Charge
Demand Read- 00.54 43.20 kW @$13.26000000 572.83
2 Actual kW- 43.20 Energy Charge
Billed Kvar- 18.20 23,840 kWh @ $0.01676700 399.73
Power Factor- 92.1°i KVAR Charge
18.20 Kvar $0.23000000 4.19
Oct 31 - Dec 03 Rider 60- Fuel Adjustment
33 Days 23,840 kWh @ $0.01569200 374.10
Rider 61 -Coal Gasification Adj
432kW @$6-62692400- 286.-02
Rider 62- Pollution Cntl Adj
43.20 kW 0 $1.53254900 66.21
Rider 63- Emission Allowance
23,840 kWh @ $0.00001800cr 0.43cr
Rider 65-Infrastructure Improvement
43.20 kW @ $0.98747600 42.66
Rider 66-A- Energy Eff Adj
23,840 kWh @ $0.00304900 72.69
Rider 67-Tax&Merger Credit
23,840 kWh @ $0.00057400cr 13.68cr
Rider 68-Midwest Ind Sys Oper Adj
23,840 kWh @ $0.00227100 54.14
Rider 70- Reliability Adjustment
23,840 kWh @ $0.00053700 12.80
Rider 71 -Clean Coal Adjustment
43.20 kW @ $2.89174900 124.92
Rider 72- Federally Mand Cost Adj
43.20 kW @ $0.02080900 0.90
Rider 73- Renewable Energy
43.20 kW 0 $0.15952800 6.89 $2,017.97
Tltital txlarcr;tetrtcfiar <` ' $2,017.97
kWh Electric Usage
30,00
24,000-
12,000-
6,000-
0-
012,006,000
PMA
Calculations based on most recent 12 month history
Total Usage 259,920
Average Usage 21,660
DEC JAN FEB MA AP MA JUN JU AU SEP OC NOVI DEC
Electric 25,20 26,00 24,32 22,40 24,40 18,88 20,96 18,80 20,40 19,36 20,86 19,68 23,840
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.2018120401 01 01_1.CSV-32505-000009467 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$2,645.86
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 $1,250.42 1 hereby certify that the attached invoice(s), or 12/5/18 0 Electricity $1,250.42
2201 2201 2201 2201
0 43-480.00 $526.42 bill(s)is(are)true and correct and that the 12/10/18 0 Electricity $526.42
2201 2201 materials or services itemized thereon for 2201 1 2201
I 0 I 43-480.00 I $869.02 12/11/18 I 0 I Electricity I $869.02
2201
2201 which charge is made were ordered and 2201 2201
received except
Tuesday, December 11,2018
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
� ���n�o�n�n�p�n��m��mnm�r
F|N�LB|LL^° Page 1of1
M or
City Of Carmel Duke Energy 1'808'621-2232 2190'3901'01'0
1128 Rangeline Rd S
Carmel IN 46032
POBox 1%28 Payments after Nov 30 not included Bill prepared onNov no.uo10
Charlotte NC282O1 1320 Last payment received Nov 10
Beo 321009738 Oct31 Nov 30 30 5288 0371 1 1.082 0.00
Usage- 1,082 kWh Amt Due- Previous Bill $ 148.46
Duke Energy- Rate CSNO $145.62 Payment(s) Received 148.46cr
Current Electric Charges $145.62 Balance Forward 0.00
Current Electric Charges 145.62
Current Amount Due $T4-5.62
--PLEA£ENOTE:=Thisiaynurfiou|biU-for-e|emhu-uamioe'eu1128-RAN{3EL|NE-RDS.
'
FINAL BILL
Average Cost: $0.1346 per kWh Dee 26,2018 $145.62 $ 149.99
Ilk DUKE -
EN E RGx° www.duke-energy.com
oM-13vxoswvuooxs./wnso.20181130010101_1.ouv-5243-000024052 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
.10
City Of Carmel Duke Energy 1'800'521'2232 6310'3878-01'9
443Emerson Rd
Carmel|N4GU32
POBox 1320 Payments after Nov nunot included Bill prepared unNov uu.uu1u
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan uu.uo1e
Beu 318543568 Oct 29 Nov 29 31 1215 1304 1 149 0.00
Usage- 149 kWh Amt Due- Previous Bill $26.68
Duke Energy- Rate CSNO $28.92 Payment(s) Received 26.68cr
Current Electric Charges 2-8.9 2 Balance Forward 0.00
Current Electric Charges 28.92
Current Amount Due -28.92
0.1941 per per kWh
44UKE
�ENERGY. u
BM-BW.oemW.oUKE.I N RE G.2018113001 0101-1.C SV-5245-000024052 @ Printed vnrecyclable paper.
PLEASE RETURN THE TOP PORTION�� Page 1 /f2
CdyOfCurme Duke Energy 1-800-774-1202 5340-3658-01-0
Carmel Street Dept
Dir 1O3RdSt&Pennsylvania
°
POBox 132O Payments after Nov nunot included Bill prepared unNov uo.uo10
Charlotte NC282O1 1326 Last payment received Nov 10 Next meter reading Jan ou.uo1m
.�Le**�a___i__--]—]----L—J---L--I
Boo 318587241 Oct 28 Nov 29 31 1151 1288 1 142 0.00
Usage- 142 kWh Amt Due- Previous Bill $16.18
Duke Energy- Rate SMLC $17.43 Payment(s) Received 16.18cr
Current Electric Charges 1—7.4 3 Balance Forward 0.00
Current Electric Charges 17.43
Current Amount Due $71—7.43
Average Cost:
$0.1227 per kWh Dee 26,2018 $17.43
4 DUKE
En~oERGx° u ko n
am_oWosMwooxc./wxss.e0181130010101_l.00v523*000024053 0Printed nnrecyclable paper.
DUKE ENERGY
Pa e2of2
City Of Carmel Dir 10311d St&Pennsylvania 5340-3658-01-0
Carmel Street Dept
.;:.;:.;::.;::;::........................................::::::::::::::.
Electric Duke Energy
Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry
Multipliers- 1 ConnectionCharge $9.01
kWh Usage- 142 Energy Charge
142 kWh @ $0.03156800 4.48
z Oct 29-Nov 29 Rider 60-Fuel Adjustment
31 Days 142 kWh @ $0.01569200 2.23
Rider 61 -Coal Gasification Adj
142 kWh @ $0.00380600 0.54
Rider 62- Pollution Cntl Adj
142 kWh @ $0.00088500 0.13
Rider 63_Emission_Allowance
142 kWh 0 $0.00001800cr 0.00
Rider 65-Infrastructure Improvement
142 kWh @ $0.00286700 0.41
Rider 66-A- Energy Eff Adj
142 kWh 0 $0.00304900 0.43
Rider 67-Tax&Merger Credit
142 kWh @ $0.00128600cr 0.18cr
Rider 68-Midwest Ind Sys Oper Adj
142 kWh @ $0.00072300 0.10
• Rider 70- Reliability Adjustment -
142 kWh @ $0.00017700 0.03
Rider 71 -Clean Coal Adjustment
142 kWh 0 $0.00170000 0.24
Rider 72- Federally Mand Cost Adj
142 kWh @ $0.00002100 0.00
Rider 73- Renewable Energy
142 kWh @ $0.00009300 0.01 $ 17.43
> Tolart #ar� .> 17.43
kWh Electric Usage
150
12
80
so
30
M
Calculations based on most recent 12 month history
Total Usage 1,327
Average Usage 111
DEC JAN FEB MAR AP MA JUN JU AU SEP OC NO DEC
Electric 12 140 128 124 12 10 B 7 8 8 10 121 142
(' DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181130010101_1.CSV-5241-000024053 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTIu �������
�� Page 1of1
City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7
Street Dept
401 Main St W
Carmel |N460O2
POBox 132G Payments after Nov 30 not included BiU preparedonNov on.uo1a
Charlotte NC2O2O1 1326 Last payment received Nov 10 Next meter reading Jan uu.001a
I. — 94%miffignimm
Boo 318834384 Oct 28 Nov 29 31 1 14706 15786 1 1.081 0.00
Usage- 1,081 kWh Amt Due- Previous Bill $142.29
Duke Energy- Rate SMLC $73.09 Payment(s) Received 142.29cr
Current Electric Charges $7-73.09 Balance Forward 0.00
Current Electric Charges 73.09
Current Amount Due 7—3.0 9
Average Cost:
$0.0676 per kWh Dec 26,2018 $73.09
44� DUKE
ENERGY. www.duke-energy.com
BM-BW oswW.00xs/NREo.2m1o11u001mo1 l.00v5411-000023970 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
.. ......... :::::::::::::::::::.::.::::._::..:.:::::::::.::::.:::::.:::: %......::::::.:: .:::..
PO Box 1326 Payments after.Nov 30 not included Bill prepared on Nov 30,2018
Charlotte NC 28201-1326 Last payment received Nov 13
Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.95
Duke Energy Payment(s) Received 7.95cr
1 @ Rate SULP $4.43 Balance Forward 0.00
Current Street Light Charges 4.43 Current Street Light Charges 4.43
Other Credits/Charges 3.52
Current Amount Due 7.95
...........................
..........................................
. ..........................................
.....................................
Dec 26,2018 $7.95
A'DUKE
ENERGY® www.duke-energy.com
13M -4709-000024306 0 Printed on recyclable paper.
UUKL LNLRUY
Pa e2of2
City Of Carmel 5340-3669-01-2
Street Department
`'<`' at a#>:>::::: f< u r s `::a .::>::::::>.>»>>> ......><><
Street Lights Duke Energy
Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
' kWh Usage- 62 62 kWh @ $0.04377000 $2.71
AA Unit kW- 0.186 Rider 60- Fuel Adjustment
2 Burn Hours- 333.33 62 kWh @ $0.01569200 0.97
Oct 29-Nov 29 Rider 61 -Coal Gasification Adj
31 days 62 kWh @ $0.00380600 0.24
Rider 62- Pollution Cntl Adj
62 kWh @ $0.00088500 0.05
Rider 63- Emission Allowance
----------- -- -----62-kWh-�-$-0..00001800cr---
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 @ $0.00017700 0.01
Rider 71 -Clean Coal Adjustment
62 kWh @ $0.00170000 0.11
Rider 72- Federally Mand Cost Adj
62 kWh @ $0.00002100 0.00
Rider 73- Renewable Energy
62 kWh @ $0.00009300 0.01 $4.43
......... . ..
$4.4
3
e"A
::::.P.:::::::::::::::::::::::::::::::::::::::::..::::. :::::::::.::.:::.::.:::.::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::
Other Credits/Charges
Lighting Maint Charge $3.52 $3.52
> a3a > ►ffr'Grdtskr' > >> 3.52
kWh Electric Usage
too-
80-
6
o 8060
40-
20-
0—mm
020M W1
Calculations based on most recent 12 month history
Total Usage 744
Average Usage 62
DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC
Electric 6 6 6 62 62
('DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181130010101_1.CSV-4711-000024306 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 9610-3702-01-9
Street Department
199 1 St Ave SW
Carmel IN 46032
PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 02,2019
<::>:::>z>:::::::>::>;>
f ..........:::>::><: 1t ::>::::>::: ::::>::>::::>::::::>D1 .:s:::<:: r� g::lire,se ......::kW:
ltillie ? .:..:: :. Y. ::::............::::::::::::::::::::::::::..:::::::::::::::.:::::::::::::::::: .::::::..........::::.:::::::::::::
Elec 318567308 Oct 29 Nov 29 31 4272 4736 1 464 0.00
Usage- 464 kWh Amt Due- Previous Bill $33.08
Duke Energy- Rate SMLC $36.51 Payment(s) Received 33.08cr
Current Electric Charges $-3-6—.5T Balance Forward 0.00
Current Electric Charges 36.51
Current Amount Due 36.51
Ag� VUKE Cost: $0.0787 per kWh Dec 26,2018 $36.51
4 ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181130010101_1.CSV-0713-000024306 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800-521-2232 6990-3909-01-3
Street Lights
318 City Center Dr
—~^'~' ^~—~~~^
POBox 132D Payments after Nov 29 not included Bill prepared on Nov 29,ou1a
Charlotte NC 28201-1326 Last payment received Nov 10 Next mote,madinQDec uu.uo1u
E|mc 321883303 Oct 26 Nov 28 33 35 37 1 2 0.00
Usage- 2 kWh Amt Due- Previous Bill $10.33
Duke Energy- Rate CSNO $9.28 Payment(s) Received 10.33cr
Current Electric Charges —9.2 8 Balance Forward 0.00
Current Electric Charges 9.28
Current Amount Due 9—.2-8
Average ost:
$4.6400 per kWh
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
rtil>` «'''`«' < < >< utiivr>>
AW
City Of Carmel Duke Energy 1-800-521-2232 2920-3889-01-0
Carmel Street Department
305 Veterans Way
Misc:St Light
Carmel IN 46032
> .....A a au t fii 3io ` <:`: ...... <`> > `:>
.:::.:::.......::....:......::::::::.:_ :::::::: . ::: ::::::::::::::::::::::::.:.:.
PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 28,2018
................................
::Ift :::::::::>liEsa ::>:::>':::::::::>::f ![=>::>«::
Elec 108309256 Oct 26 Nov 28 33 738 976 1 238 0.00
Usage- 238 kWh Amt Due- Previous Bill $33.59
Duke Energy- Rate CSNO $40.82 Payment(s) Received 33.59cr
Current Electric Charges 40.82 Balance Forward 0.00
Current Electric Charges 40.82
Current Amount Due 40.82
> t it > < >
Average Cost: $0.1715 per kWh Dec 21,2018 $40.82 $42.04
f DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181129010101_1.CSV-45415-000001086 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTIo ��m�m��
' Page 1of1
City0Carmel Duke Energy 1-800-521-2232 3900-3890-01-9
Carmel Street Department
61OGThStVV
Indianapolis |N4O28O
POBox 132S Payments after Nov 29 not included B0prepared onNov ou.uo1u
Charlotte NC 28201'1326 Last payment received Nov 1n Next meter reading Dec zo.uo1u
NO.
Beo 321672419 Oct 28 Nov 28 33 6547 8014 1 1,467 0.00
Usage- 1,467 kWh Amt Due- Previous Bill $151.22
Duke Energy- Rate CSNO $189.38 Payment(s) Received 151.22cr
` Current Electric Charges $-189.38 Balance Forward 0.00
Current Electric Charges 189.38
Current Amount Due $-T-89.38
Aver e Cost:
$Dj291 per kWh Dec 21,2018 $189.38 $195.06
44) ENEmGx° www.duke-energy.com
om-uW.ocMmuoxs./wnso.zo1o11omm1o1-l.00vAs1/-OG0o1ma @ Printed onrecyclable paper.
PLEASE RETURN THE TOP*PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800'621-2232 0810-3666'01'6
Street Department
Dir Old Meridian
Grand Blvd .
POBox 1320 Payments after Novuonot included Bill prepared onNov ue.un10
Charlotte NIC 28201-1326 Last payment received Nov 10 Next meter reading Dec uo.uo1u
Beu 108378725 Oct 26 Nov 28 33 778 851 1 73 0.00
au
Usage- 73 kWh Amt Due- Previous Bill $12.39
Duke Energy- Rate SMLC $13.34 Payment(s) Received 12.39cr
Current Electric Charges $7-13.34 Balance Forward 0.00
Current Electric Charges 13.34
Current Amount Due 1-3.3 4
Average Cost:
$01827 per kWh Dec 21,2018 $13.34
DUKE
ENERGY. www.dbke-energy.com
13m-oW.osMW.ouxs/mnco.20181129010101_1.Cov-45411-00000087 0Printed onmuycmoiepaper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 9350-3888-01-5
Street Department
697 Carmel Dr W
Misc:Street Lgt
Carmel IN 46032
<:<::><.s<:»::::::::: :>::>: > ` `><<> »>» `> >`
..............
..................
...............
.....................
.....................................
.........................
PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 28,2018
Elec 318608685 Oct 26 Nov 28 33 2619 3234 1 615 0.00
....................
.................................. . ......
... .
............... . .... .
Usage- 615 kWh Amt Due- Previous Bill $70.78
Duke Energy-Rate CSNO $88.34 Payment(s) Received 70.78cr
Current Electric Charges -88.34 Balance Forward 0.00
Current Electric Charges 88.34
Current Amount Due $-88.34
.......... ............................... -------
................................... .................................
................................... ..................... ..... .......
.................................... .......... ... .. ......... ........
................................... .... .......... ...........
....................................
........... . ................. ....................................
..........
.........................
....................................
rage Cost: $0.1436 per kWh Dec 21,2018 $88.34 $90.99
DUKE
4' ENERGY® www.duke-energy.com
BM-BW.DEMW.DUKE.INREG.20181129010101-I.CSV-45413-000001087 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1od1
City Of Carmel Duke Energy 1'800'521'2232 5260'3890-01'0
Street Dept
12095 Pennsylvania
Carmel IN 46032
POBox 1328 Payments after Nov 29 not included BiU prepared on Nov ue.un1u
Charlotte NO282O1 1326 Last payment received Nov 1n Next meter reading Dec 28,2018
Bmo 108398924 Oct 20 Nov 28 33 1222 1737 1 515 0.00
Usage- 515 kWh Amt Due- Previous Bill $61.19
Duke Energy- Rate CSNO $75.88 Payment(s) Received 61.19cr
Current Electric Charges _75.88 Balance Forward 0.00
Current Electric Charges 75.88
Current Amount Due 7-5.—88
Average Cost: $0.1473 per kWh Dec 21,2018 $75.88
44DUKE -
6)ENERGY. www.duke-energy.com
ow_uW.ucmW.vuxE.wnssz m``o"v,mo1-,.oxvAmo7-muGO1mm 0Printed nnrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR pxvMswr pmQo 1 of
City Of Carmel Duke Energy 1'800'774'1202 8800'3627'02'0
Street Dept
690 City Center Dr
Carmel IN 46032
ON
POBox 132O Payments after Nov 29 not included Bill prepared onNov 29.2010
Charlotte NC 28201-1326 Last payment received Nov 1a Next meter reading Dee on.uu10
Beo 321008272 Oct 20 Nov 28 33 2020 2688 1 068 0.00
Usage- 668 kWh Amt Due- Previous Bill $64.95
Duke Energy- Rate SMS $82.72 Payment(s) Received 64.95cr
Current Electric Charges $-82.72 Balance Forward 0.00
Current Electric Charges 82.72
lCurrent Amount Due 5--82.72
Aver eCost:
2389erkWh
UKE
ENERGY. www.duke-energy.com
BM -0v00vm88 0Printed nnrecyclable paper.
PLEASE RETURN THE TOP PORTIu �ms��w�
`� Page 1of1
City Of Carmel Duke Energy 1'000'621'2232 6390'3915'01'8
1117 Main St W
Carmel IN4603
0.Auff
POBox 132G Payments after Nov uonot included Bill prepared on Nov uo.uo1x
Charlotte NC282O1 1326 Last payment received Nov 10 Next meter reading Dee uo.uo1u
Bec 318808171 Oct 26 Nov 28 33 1 7 O
Usage- 6 kWh Amt Due- Previous Bill $9.14
Duke Energy-Rate RSNO $9.82 Payment(s) Received 9.14cr
Current Electric Charges -$-9.82 Balance Forward 0.00
Current Electric Charges 9.82
Current Amount Due —9.82
Our
`-
community is stronger when neighbors help neighbors.Help a neighborinneed stay warm this
winter with acontribution mHelping ManU. |oUonato.uoe1UeenolouoUUU||nsertorgo10
duke'mnmrgy.uom8He|p.
Aver eCost:
`
$1.6367 perkWh
UKE
ENcmGx° www.duke-energy.com
um_uW.osM«ooxs./mnse.2o1o`129m1o`o,_l.oav453aoou00o1mm 0Printed unrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1'800-774'1282 9050'3034'01-3
1328 Main St W
yNiscLiQhts
Carmel IN 46032
POBox13�O aha,Nuvuono«indudod B0pn, Novuo.un1u
Charlotte NC282O1 1820 Last payment received Nov 10 Next meter reading Dec en.uu1u
Beo 318592484 Oct 26 Nov 28 33 17254 21080 1 3.820 0.00
Usage- 3,826 kWh Amt Due- Previous Bill $354.02
Duke Energy- Rate CSNO $431.32 Payment(s) Received 354.02cr
Current Electric Charges $431.32 Balance Forward 0.00
Current Electric Charges 431.32
Current Amount Due $-0-1.32
Average Cost:
$0.1127 per kWh Dec 21,2018 $431.32
ENERGY. www.duke-energy.com
owuamocIVImDUKE./wnso�zo�o�oon`o1o1l.00v+o39,*omm1ma 0Printed unrecyclable paper.
,"LA"L"=.UKN.m./"rron/m~VVI/n,uvnr^,mLN/
Page 1od1
City Of Carmel Duke Energy 1'800'521'2232 7820'3692'01-2
Street Dept''Lighting
1076126ThSDE
Carmel|N46O33
POBox 1326 Payments after Dee uunot included Bill prepared onDec nn.un10
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan un.uo10
Boo 318567286 Oct 30 Nov 30 31 8800 9568 1 968 8.00
Usage- 968 kWh Amt Due- Previous Bill $56.72
Duke Energy- Rate SMLC $66.40 Payment(s) Received 56.72cr
Current Electric Charges $�66.40 Balance Forward 0.06
Current Electric Charges 66.40
Current Amount Due $�-66.40
. .
@merageCum1: $0.0686 perkWh Dec 26,2018 $66.40
����
�="=
ENERGY www.duke-energy.com
INnEG.20812030101011.omV-6131*00022966 0Printed nnmcyclamopaper.
PLEASE HE I I UKNI THE I UP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3
Street Dept--Lighting
820 126Th St E
Carmel IN 46033
1:09...
PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 03,2019
AN!..... ...UMP f.r0s'
Elec 322248037 Oct 30 Nov 30 31 1775 2435 1 660 0.00
............................................... ............
.......................... ..............
..............
........................
nadw ..................... ..:
Q ......... ..............
Usage- 660 kWh Amt Due- Previous Bill $42.37
Duke Energy- Rate SMLC $48.13 Payment(s) Received 42.37cr
Current Electric Charges —48.13 Balance Forward 0.00
Current Electric Charges 48.13
Current Amount Due 48.13
---- -------
....................................--
.......
------.......
...........
............. ................
..........................................
......... ..........................................
Average Cost: $0.0729 per kWh Dec 26,2018 $48.13
DUKE
ENERGY® www.duke-energy.com
BM-BWDEMW.DUKE.INREG.20181203010101-l.CSV-6133-000022966 0 Printed on recyclable paper.
'"�"M~^'UNN'"='"''""'�NVVI ""'""'"`=='' Page of
City Of Carmel Duke Energy 1'800'621'2232 7810-37 4-01-3
2907130ThStE
K4iso: Rab Lights
Carmel IN 46033
POBox 1326 Payments after Doc 03 not included BNpm Dec on`uu1u
Charlotte INC 28201-1326 Last payment received Nov 10 Next meter reading Jan o3.eo1e
Bec 318567298 Oct 30 Nov 30 8i 7251 8038 1 785 0.00
Usage- 785 kWh Amt Due- Previous Bill $45.40
Duke Energy- Rate SIVILC $55.55 Payment(s) Received 45.40cr
Current Electric Charges 5-5.5 5 Balance Forward 0.00
Current Electric Charges 55.55
Current Amount Due WOMB
Averm@mCoat: $0.0708 perkWh Dec 26,2018 $55.55
����
�=^~�
ENERGY www.duke-energy.com
umuamosM«ouxc./wnso.uo,o,omo,om,-,.00»-6`u5-mo02ueo 0Printed onrecyclable paper.
, k°"^Hk:i""N."h.",,"°.1UmVVI.",""",^,M^N. Page of
Now
City[VCarmel Duke Energy 1'800'621'2232 9130'3727'01~4
Street Department
81UMain St E
Carmel |N40032
PO Box 1326 Payments after Dec oonot included B0 prepared on Dec 03,2018
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan uo.uu10
Elec 319589865 Oct 30 Nov 30 3� 11268 12586 1 1,318 0.00
Usage- 1,318 kWh Amt Due- Previous Bill $71.37
Duke Energy- Rate SMLC $87.15 Payment(s) Received 71.37cr
Current Electric Charges $87.19 Balance Forward 0.00
Current Electric Charges 87.15
Current Amount Due $78-7.1-5
Average Cost:
`
$D.0G@t per kWh
ENERGY. www.duke-energy.com
owu8mueMmooxs./wnca.20181e0301 0101l.00v*137-000022965 0Printed vnrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
............
.............
City Of Carmel Duke Energy 1-800-521-2232 6430-3893-01-4
Street Dept
601 126Th St E
Misc:Lighting
Carmel IN 46032
.................%........
............ ....................
......................
............. ......... ...... .................................... ....
...............
PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 03,2019
........ ......
........ ......
.. .........
Elec 108339299 Oct 30 Nov 30 31 2474 2848 1 374 0.00
... ....................................... ................................................
... . ...
Usage- 374 kWh Amt Due- Previous Bill $52.47
Duke Energy- Rate CSNO $58.33 Payment(s) Received 52A7cr
Current Electric Charges 58.33 Balance Forward 0.00
Current Electric Charges 58.33
Current Amount Due $--5-8.33
..........
`>030"Ki
Average Cost: $0.1660 per kWh Dec 26,2018 $58.33 $60.08
ca DUKE
t ENERGY® www.duke-energy.com
BM-BW.DEMW.D UKE.INREG.2018120301 01 01l.CSV-6153-000022957 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH.YOUR PAYMENT Page 1 of 1
.......... .............. -----
rvak
.................. ...
.......... ... ..j
. .... i
..........
................
dd
City Of Carmel Duke Energy 1-800-521-2232 1760-3890-01-9
Street Dept Street Lights
4794 136Th St E
Carmel IN 46033
.........................
.......................................... .. ......... .....
.............
......... ......
K.
Will
... ............................... ... . ...
PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 03,2019
j�6-'
Elec 318551999 Oct 30 Nov 30 31 2890 3388 1 498 0.00
...............
..........................
.. .. .............................
..... ... .. ....................
........ ....
............ .........
............
Usage- 498 kWh Amt Due- Previous Bill $61.34
Duke Energy- Rate CSNO $73.76 Payment(s) Received 61.34cr
Current Electric Charges $-73.76 Balance Forward -0.00
Current Electric Charges 73.76
Current Amount Due J-7-3.76
---------- ........
..........
.......... ........
................ ....... . .. ....
........................ ...... ...... -
........................... ..... ........
............ .. .... ..... ..
..................... ....................................
... ... ........
... .. ...................................
Average Cost: $0.1481 per kWh Dec 26,2018 $73.76 $75.97
DUKE
ENERGY. www.duke-energy.com
13M—BW.DEMW.DUKE.INREG.20181203010101—l.CSV-6155-000022956 @ Printed on recyclable paper.
--~~~~ni"'"='"''vniVVI im VVI I M TWUM J-MTPA�'I Page 1 of
City OfCarmel Duke Energy 1-808-7744202 6740-3639-02-5
Carmel Street Dept
35Main St E
yNiau:Padkin | 1
Carmel|N4SOO2
16
A.40ftma Drum..
POBox 132G Payments after Dec 03 not included BNprepared onDec ou.un1u
Charlotte NC 28201'1326 Last payment received Nov 1u Next meter reading Jan on.eo10
.60
Beu 318604294 Oct 30 Nov 30 31 2642 3184 1 552 0.00
Usage- 552 kWh Amt Due- Previous Bill $68.16
Duke Energy- Rate CSNO $80.49 Payment(s) Received 68.16cr
Current Electric Charges 8—0.4 9 Balance Forward 0.00
Current Electric Charges 80A9
Current Amount Due 8-0.4-9
018
'
$0.1458 pmrkVVh Dec 26,2 $80.49
DUKE
ENERGY. www.duke-energy.com
vw-uW.uswaoowEANnso.2m,v,u03umo1 ,.ouv-61onmo02u95o 0Printed onmoyciamepaper.
puFAvF HEIvnwTHF TOP PORTION WITH YOUR PAY�oNT Page 1of1
City Of Carmel Duke Energy 1'808'621'2232 7880-3868'01'3
3295 136Th St E
Carmel IN 46033
POBox 1326 Payments after Dec oonot included Bill prepared onDec oo.uo1u
Charlotte NC 28201-1326 Last payment received Nov 1n Next meter reading Jan uu.uu1V
E|mu 321075172 Oct 30 Nov 30 31 1970 2330 1 360 0.00
DMIMSM
Usage- 360 kWh Amt Due- Previous Bill $49.13
Duke Energy- Rate CSNO $56.61 Payment(s) Received 49.13cr
Current Electric Charges —66.61 Balance Forward 0.00
Current Electric Charges 56.61
Current Amount Due
Average
`—
Comt $UJ573 per kWh
DUKE
ENERGY. www.duke-energy.com
BM-BW.uEMW.00KE./wREG.2018120301m01_1.oSV-6159-000022954 0Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
City Of Carmel Duke Energy 1'880'621'2232 3890'3883'014
Lighting
699Ran |i Rd
Carmel |N40O82
POBox 1328 Payments after Dec o^not included Bill prepared onDec o4.uo10
Charlotte NC 28201-1326 Last paymnnfreceived Nov 10 Next meter reading Jan u4.uo1n
Beo 321868586 Oct 31 Dec 03 33 10288 12248 1 1.860 080
rn
Usage- 1,960 kWh Amt Due- Previous Bill $208.69
Duke Energy- Rate CSNO $245.44 Payment(s) Received 208.69cr
Current Electric Charges $245.44 Balance Forward 0.00
Current Electric Charges 245.44
Current Amount Due $-N—5.4 4
Average Cost:
$0.1252 per kWh $245.44 $252.80
,u=A°hKt=/UMm/Hk:/orruw/mmVVI/x'uvxpx'muv/ Page of1'
City Of Carmel Duke Energy 1'800'521'2232 7890'3809'01'2
Street Lights
209 2ND St SW
Carmel IN 46032
POBox 1320 Payments after Dec u4not included Bill pm Dec n*.uo1n
Charlotte NC 28201-1326 ' Nammeter reading Jan n4.uo1n
Bec 324517044 Nov 12 Dec 03 21 OOOOO OOUOO 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $0.00
Duke Energy- Rate CSNO $5.73 Balance Forward 0.00
Current Electric Charges 5-5—.73 Current Electric Charges 5.73
Current Amount Due —$--5.73
����
��"=
��- ENERGY www.duke-energy.com
vM-B,uocwW.DUKE./wnso.2m1m2G4omo1l.00v4o741*uoo0240o 0Printed onrecyclable paper.
,uLAv^m,/UKm/m./v,HUM/mwVVI/n,vvxpa,muv/ Page of
City 0Carmel' Duke Energy 1'800-521-2232 8010-3890-01-6
Carmel Street D
599 Smokey Row RdCarmel IN 46032
POBox 132G Payments after Dec u4not included Bill preparedonDec o4.eu1u
Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Jan n4.2o1e
E|ec 321688589 Oct 31 Dec 03 33 11023 13182 1 2.159 0.00
Usage- 2,159 kWh Amt Due- Previous Bill $217.57
Duke Energy- Rate CSNO $268.06 Payment(s) Received 217.57cr
Current Electric Charges $-16-8.06 Balance Forward 0.00
Current Electric Charges 268.06
Current Amount Due $T6—8.0 6
Average Cost:
' .
,
$0.1242 per kWh $268.06 $276.10
4 DUKE' —
at ENERGY. www.duke-energy.com
oM_mmosmW.ovxE./wm,oumm2040`m011. 0Printed unreuyciamopaper.
PLEASE RETURN THE TOP PORTION WITH YOUR pmMoW pugn 1 of
City Of Carmel Duke Energy 1-800-521-2232 8820-3889-01'6
Carmel Street Department
398 Rangeline Rd S
Misc:St Lights
Carmel IN 46032
POBox 1328 Payments after Dec o4not included Bill prepared unDec u4`un1u
Charlotte NC282O1 1320 Last payment received Nov/o Next meter reading Jan u4.uo10
wpm
Beo 318609084 Oct 81 Dec 03 83 4120 5006 1 880 0.00
MMOMM ::MM
Usage- 880 kWh Amt Due- Previous Bill $97.32
Duke Energy-Rate CSNO $ 121.33 Payment(s) Received 97.32cr
Current Electric Charges $121.33 Balance Forward 0.00
Current Electric Charges 121.33
Current Amount Due $T2-1.33
-------------
.1378 perkWh Dec 26,2018 $121.33 $ 124.97
DUKE
ENERGx° www.duke-energy.com
aM-avxnsMwouxs./mnss.m1o,mmo1om1_l.xuv4so1-0uomu42o 0Printed nnrecyclable paper.
,uFAvFRETURN THF TOP PORTION WITH YOUR px,Muw Page of
City OfCarmel Duke Energy 1-800-774-1202 1640'3752'01-4
2Civic Sq
Misc:A
Carmel|N4G032
POBox 132O Payments after Dec 04 not included B0 prepared on Dec 04,uo1n
Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Jan u4.uu10
Beo 318624805 Oct 31 Dec 03 33 215 215 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $10.47
Duke Energy- Rate CSNO $9.01 Payment(s) Received 10.47cr
Current Electric Charges —9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due UM-01
Dec 26,2018 $9.01
DUKE
�������,
~~ �. "�.^~�^° www.duke-energy.com
'=°="='UMN'"='"''""=VVI'"`"""'"`IVIhN' Page of
City Of Carmel Duke Energy 1'880'521'2232 3580'3908'01'4
39 Winona Dr
Carmel|N46O32
POBox 1328 Payments after Dee 04 not included Bi||prepared onDec o4.uo1u
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan o4`uo10
E|eo 321007998 Oct 31 Dec 03 33 OOOOO 1 1 1 0.80
Usage- 1 kWh Amt Due- Previous Bill $9.01
Duke Energy- Rate CSNO $9.14 Payment(s) Received 9.01 cr
Current Electric Charges -$7-9—.14 Balance Forward 0.00
Current Electric Charges 9.14
Current Amount Due
Average Cost:
$9.1400 per kWh
DUKE
ENERGY. www.duke-energy.com
om_uWuEMWouvE.INxcsz0181e0400101l@ Printed onrecyclable paper.
rLL-Axem=/UKm/m=/uppux/mwVVI/n,vvnr^,mLNr Page of
City Of Carmel Duke Energy 1'800'521-2232 6650-3864'01'8
Street Department
842 Oswego Dr
Carmel IN 46032
POBox 132G Payments after Der,04 not included BiUprepared onDee o4.uu1u
Charlotte INC 282U1 1326 Last payment received Nov 10 Next meter reading Jan o4.2o10
Beo 318596243 Oct 31 Dec 03 33 1258 1500 244
Usage- 244 kWh Amt Due- Previous Bill $35.85
Duke Energy-Rate RSNO $42.95 Payment(s) Received 35.85cr
Current Electric Charges -419 5 Balance Forward 0.00
Current Electric Charges 42.95
Current Amount Due $42.95
Our community iustronger when neighbors help oi hbom.He|puneighbor in need warm this
winter with a contribution to Helping Hand.To donate,see the enclosed bill insert or go to
duke+mnergy.00m/He|p.
Average Cost:
$0.1760 per kWh Dec 26,2018 $42.95 $44.24
DUKE
ENEmGY° www.duke-energy.com
BM-BW nswvxooxs./wnso.xv1v12mm1o1v1_l.ouv-400m-0uo0024uo Printed nnrecyclable paper.
,"LAZit-Ht-/UKm/Ht:/vrron/mmVVI/n,vunr«,mEN/ Page of
City Of Carmel Duke Energy 1'800'7744202 3708'3750'01'0
Street Dept
110 Main St W
K8isu:Vendor Cab
Carmel|N4GO32
POBox 132O Payments after Dec o4not included Bill prepared onDec o4.uo|n
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan o4.uu1e
E|eo 108393197 Oct 81 Dec 03 83 5702 6365 1 803 1.51
Usage- 663 kWh 0.00 kVar Amt Due- Previous Bill $80.06
Duke Energy- Rate LSNO $90.10 Payment(s) Received 80.06cr
Current Electric Charges —90.10 Balance Forward 0.00
Current Electric Charges 90.10
Current Amount Due 9-0-—10
Average Cost:
$0.1359 per kWh Dec 26,2018 $90.10
DUKE
ENERGY. www.duke-energy.com
ow-MosMWowa.INncs201812040101011.oxv-49531-000002504 @ Printed nnrecyclable paper.
'"rA"�M=UMN'"='"''""'IV°VVI "`"""'°`�M' Page of
jj
City CVCarmel Duke Energy 1'800'621'2232 6800'3605-01'0
Street Dept
770 Range Line Rd
vx/sc: Find nBout
Carmel IN 46032
POBox 132G Payments after Dec 04 not included BiU preparedvnDec o4.uu1u
Charlotte INC 28201'1328 Last payment received Nov 1x Next meter reading Jan u4.uu1m
In
Beo 318838008 Oct 31 Dec 03 33 4595 4637 1 42 0.00
Usage- 42 kWh Amt Due- Previous Bill $11.15
Duke Energy- Rate SMLC $11.51 Payment(s) Received 11.15Gr
Current Electric Charges $-11—.5T Balance Forward 0.00
Current Electric Charges 11.51
Current Amount Due —11-51
Average Cost: $
.2740 per kWh . Dec 26,2018 $11.51
MtrA eMMIUniv ine[Ur MMi UNwiin TUUMrATMCNi page 1 of 1
iii >1.5i#....A' >< »'
City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
> : ' >` .. `�. '........... ;
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2019
fevisis>:f'+rsdt:>'::>:: IffEtf<::>:<:>::<:lfs
Elec 319938005 Oct 31 Dec 03 33 8883 9840 1 957 0.00
Usage- 957 kWh Amt Due- Previous Bill $52.30
Duke Energy-Rate SMLC $65.75 Payment(s) Received 52.30cr
Current Electric Charges 65.75 Balance Forward 0.00
Current Electric Charges 65.75
Current Amount Due 65.75
.......................................... ..........................................
Average Cost: $0.0687 per kWh Dec 26,2018 $65.75
�DUKE
N RGY® www.duke-energy.com
BM_13W.DEMW.DUKE.INREG.20181204010101_1.CSVA9535-000002504 0 Printed on recyclable paper.
VOUCHER NO. 186954 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
$6,580.84 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 $32,72 and received except 12/5/2018 02103050033 $32.72
3
0810329201 01-7150-03 $29,35 12/5/2018 08103292019 $29.35
9
1420329901 01-7150-03 $44.56 12/5/2018 14203299010 $44.56
0
2240305001 01-7150-03 $24.45 12/4/2018 22403050010 $24.45
0
2600329101 01-7150-03 $130.20 12/4/2018 26003291013 $130.20
3
4110305002 01-7153-05 $6,173.23 12/4/2018 41103050020 $6,173.23
0
4210305002 01-7150-03 $25.03 12/5/2018 42103050027 $25.03
7
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
5150328703 01-7150-03 $21,04 12/4/2018 51503287033
3 $21.04
7200328701 01-7150-03 $46.56 12/4/2018 72003287018
8 $46.56
9110305002 01-7150-03 $53.70 12/4/2018 91103050028
8 $53.70
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^JfCarmel Duke Energy 1'800'265'6616 0210'3068'03'3
Carmel Utilities For Account Services,please contact
Carmel Water Works Oanie|komino
13OAudubon Dr
Carmel |040O32
POBox 1328 Payments after Nov 30 not included Bi||prepared onNov on.uu10
Charlotte NC282O1 1320 Last payment received Nov 10 Next meter reading Jan ou.uo10
Beu 108378724 Oct 29 Nov 29 31 1568 1720 1 154 0.00
Usage- 154 kWh Amt Due- Previous Bill $28.80Duke Energy- Rate SWP $32.72 Payment(s) Received 28.80cr
Current Electric Charges $7-32.72 Balance Forward 0.00
Current Electric Charges 32.72
Current Amount Due $32.72
ef
Received b
Average Cost:
$0.2125 per kWh Dec 26,2018 $32.72
DUKE
ENERGY. www.duke-energy.com
uw-oW.oewW.DUKE./wnsozom,u001mml.CoV-134z3-0mumoec qmPrinted vnrecyclable paper.
mEAse'RE-rURNTHE TOP PORTIo �����w�
' Page 1of1
City OCarmel Duke Energy 1'800-266'6516 4210-3050-02-7
Carmel Utilities For Account Services,please contact
713Emerson Rd Cania|komivo
Carmel|N46O32
PO Box 1326 Payments after Nov 30 not included 80prepared onNov oo.uo1u
Charlotte NC 28201-1326 Last payment received Nov 1e Next meter reading Jan ou.uu1n
Bou 318567301 Oct 29 Nov 29 31 891 978 1 85 0.00
to
Usage- 85 kWh Amt Due- Previous Bill $23.46
Duke Energy- Rate SWP $25.03 Payment(s) Received 23.46cr
Current Electric Charges ��-25.03 Balance Forward 0.00
Current Electric Charges 25.03
Current Amount Due 2-5.0-3
Received by
Date: PO M
Aver e
,
Cost: $0.29«6 per kWh Dec $25.03
UKE
40)ENERGY. www.duke-energy.com
om-amosMmooxE.mnso.2081130010101l.CxV-13425-000020591 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City C»Carmel Duke Energy 1-800-266'6516 0810'3292-01'9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Cunie&emim
Carmel|N46@32
POBox 132G Payments aho,Novuenot included Bill prepared onNov uo.uo1u
Charlotte NO2O2U1 1326 Last payment received Nov 10 Next meter reading Dec uu.un10
Bmc 108393332 Oct 26 Nov 28 33 1204 1328 1 124 0.00
Usage- 124 kWh Amt Due- Previous Bill $27.16
Duke Energy- Rate SWP $29.35 Payment(s) Received 27.1 6cr
Current Electric Charges -29.35 Balance Forward -0.00
Current Electric Charges 29.35
Current Amount Due �--29.35
`
.2367 per kWh Dec 21,2018 $29.35
UKE
P ENERGY. « »*«
BM oW.osMmooxs./wnso.zo1o,1zoo,vm1_,.oxv-69u`-0mo1rmm 0Printed nnmqn/oompaper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800'266'6016 1420'3289'01'0
G4O3Rd Ave SVV For Account Services,please contact
Carmel|N40O32 Carhe|kemiva
POBox 132O Payments after Nov u6not included Bill prepared onNov uo.un10
Charlotte NC282O1 1320 Last payment received Nov 10 Next meter reading Dee eo.uo1a
Boo 108393140 Oct 02 Oct 31 28 2813 3073 1 260 0.00
HIM
Usage- 260 kWh Amt Due- Previous Bill $50.39
Duke Energy- Rate SWP $44.56 Payment(s) Received 50.39cr
Current Electric Charges $�-44.56 Balance Forward 0.00
Current Electric Charges 44.56
Current Amount Due $-4-4.66
Received by
Average Cost: $
,
.1714per kWh Dec 21,2018 $44.56
40DUKE
5 ENERGx= www.duke-energy.com
nM-B,^oemW.uoxc./wnso.20181129010101_1.00va983-000017353 @ Printed onrecyclable paper.
PLEASE HEI UHN I HE I OF PURI IUN WI I H YUUH F'AYMEN I
a J v
ow Pa:ge.:1:.of 1
�etd e .......::: :
City Of Carmel Duke Energy 1.800-265-6516 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N Carrie Ikemire
Carmel IN 46032
CO
PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 27,2018
.....................................
:::>:::mi
Elec 108392044 Oct 25 Nov 27 33 11239 12266 1 1,027 0.00
.......
Usage- 1,027 kWh Amt Due- Previous Bill $ 112.21
Duke Energy- Rate SWP $ 130.20 Payment(s) Received 112.21cr
Current Electric Charges $130.20 Balance Forward . 0.00
Current Electric Charges 130.20
Current Amount Due $130.20
Received by
Date: a- 4 PO #:
cct #:
Use:
>> r < >
Average Cost: $0.1268 per kWh Dec 20,2018 $130.20
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181128010101 1.CSV-12213-000020449 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
ju
City Of Carmel Duke Energy 1'880'265'6516 9110'3060'02'8
Carmel Utilities For Account Services,please contact
Carmel Water Works Canie|knmiva
114O8Wood Creek Dr
Carmel|N48O33
POBox 1328 Payments after Nov 21not included Bill prepared nnNov u1.uo10
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec u|.0010
Bau 319995523 Sep 24 Oct 23 28 3530 3874 1 344 0.00
Usage- 344 kWh Amt Due- Previous Bill $63.47
Duke Energy- Rate SWP $53.70 Payment(s) Received 63.47cr
Current Electric Charges —53.70 Balance Forward 0.00
Current Electric Charges 53.79
Current Amount Due $--53—.70
Received by
Acct #: 01. 1150.03
Average Cost: $ .1661 per kWh
DUKE
En~|ERGY= www.duke-energy.com
ow_oW.usemDUKE./wnso.eu1u,1z1o1o,o11.oxv-61»/o-0u0001um Printed nnrecyclable paper.
,uLAuLKt-/mm/oL/uppvx/mmVVI/*,vvxp^,mLN/ Page of 1
City CxCarmel Duke Energy 1'800'265-6516 4110'3050'02'0
Carmel Utilities For Account Services,please contact
Carmel Water Works Canie|kemive
10601 Hazel Dell Pkwy
Carmel|N40O33
.
POBox 132G Payments after Nov 26 not included 8i||prepared on Nov us.uo10
Charlotte NC282O11320 Last payment received Nov 10 Next meter reading Dec uo.uo1n
Beo 108206789 Oct 23 Nov 21 28 75.879
On Peak 275.50
Usage- 75,879 kWh Amt Due- Previous Bill $6,950.34
Duke Energy- Rate SWP $6,173.23 Payment(s) Received 6,950.34cr
Current Electric Charges 6,17-3.23 Balance Forward 0.00
Current Electric Charges 6,173.23
Current Amount Due
23
__-
PLEASE NOTE:Your next scheduled meter reading date ioaSaturday .
Received by :—
Acct #v 05
--------------------------------
Average Cost: $0.0814 per kWh Dec 18,2018 $6,173.23
n�
ENERGY. www.duke-energy.com
oM-vvxueMvunuxa./wnsa20181126010101l.00v*054*000001487 0Printed unmcyn/ou/opap r.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of2
City OfCarmel Duke Energy 1'800'265'6616 2240'3860'01'0
3417116ThS0E For Account Services,please contact
Carmel|N40O33 Carhe|keminy
POBox 1320 Payments after Nov uenot included Bill prepared onNov uo.uo1u
Charlotte NC 28201-1326 Last payment received Nov 1n Next meter reading Dec e1.uo1u
E|eo 108357554 Oct 22 Nov 20 28 5 6 90 80 0.00
Usage- 80 kWh Amt Due- Previous Bill $24.40
Duke Energy- Rate SWP $24.45 Payment(s) Received 24.40cr
Current Electric Charges $�-24.45 Balance Forward 0.00
Current Electric Charges 24.45
Current Amount Due $7-24.45
Received by :
Average Cost: $
0.3056 per kWh Dec 18,2018 $24.45
DUKE
�s cNEmGx= www.duke-energy.com
oM-v,xoemvxooxc./wnco.zo1o1`26m/om11.uov-600m-0u00u1wm 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page of
City[fCarmel Duke Energy 1-808'265'6516 5160'3287-03'3
Carmel Utilities For Account Services,please contact
11511 Westfield Blvd Carrie|kemira
Carmel |N40O32
PUBox 1320 Payments after Nov 2anot included Bill prepared onNov 20.8n1n
Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Dec eu.un1n
E|eo 821608877 Oct 23 Nov 21 28 754 844 1 90 0.00
Usage- 90 kWh Amt Due- Previous Bill $19.85
Duke Energy- Rate CSNO $21.04 Payment(s) Received 19.85cr
Current Electric Charges $F-21.04 Balance Forward 0.00
Current Electric Charges 21.04
Current Amount Due $--21—.04
~^---- A-EAS L NOTE: Y6urnext s--dfiJduf6dm6t-e fr6a6iod-&dfe�i�d�Satdiddy- - -- - — - ---
eceived by 6z
Average Cost: $U.2338 per kWh Dec 18,201 8 4
A;N%DUKE
ENERGY. www.duke-energy.com
ow-omusmvxooxs./wnco.e0181126010101l.uov-6 �
o � mmm1000 0Printed onrecyclable paper.
I'LLAxhmh IURN THIEn=PORTION WITH YOUR PAYMENT page 1 of
Fy
City cVCarmel Duke Energy 1'800'266'6616 7200'3287'01'8
Carmel Utilities For Account Services,please contact
Dir Gray Rd Carho|keminy
P]Box 1326 Payments after Nov uanot included 8iU prepared on Nov e6.uo10
Charlotte NC282O1 1826 Last payment received Nov 1u Next meter reading Dee uu.uu10
A.
Ekec 108858488 Oct 23 Nov 21 29 5609 5887 1 278 OJ]O
Usage- 278 kWh Amt Due- Previous Bill $46.91
Duke Energy- Rate SWP $46.56 Payment(s) Received 46.91 cr
Current Electric Charges IF 4—6.5 6 Balance Forward 0.00
Current Electric Charges 46.56
Current Amount Due $--46.-56
PL LnP-xt-!sohwdu|embna1wr-neLadingdabe-ioaSa1uoduy-__-_
Average CReceived by 1W
ost:Ct $0.1676 per kWh
DUKE
ns ENERGY. u k* nongy.oum
om_uW.osMwouxc./wnca.zo1o1,omm1o1l.uuv-6001r0000u1mm 0Printed vnrecyclable paper.
VOUCHER NO. 183632 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 254004 IN SUM OF$ 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
304.17 254004 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms
Carmel Water Utilitv 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 01-6360-08 $40.26 and received except 12/11/2018 76903672036 $40.26
80303658037 01-6360-08 $37.77 12/11/2018 80303658037 $37.77
86903672023 01-6360-08 $90.95 12/11/2018 86903672023 $90.95
96903672029 01-6360-08 $135.19 12/11/2018 96903672029 $135.19
1
G
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
(Nark-T-i irar
VOUCHER NO. 187019 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
304.20 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 $40,27 and received except 12/11/2018 76903672036 $40.27
80303658037 01-7360-08 $37,78 12/11/2018 80303658037 $37.78
86903672023 01-7360-08 $90.95 12/11/2018 86903672023
$90.95
96903672029 01-7360-08 $135.20 12/11/2018 96903672029 $135.20
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
PLEAS;E RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
...............................
.. .... ..............
........... ... ..
im
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
............ ........
.. ......................
.... ... . ...............................
...............
...... . ................
..................................
.................. ....
Arc cult Ir€#�rrz #€ozx
PO Box 1326 Payments after Dee 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2019
.....................
.................. ...
............
X.
Elec 108391759 Oct 31 Dec 03 33 18495 21159 1 2,664 16.16
.. .................. '.1.
...... ... . ..................... .
...............................%. .. ....... ........................
... . ........................ .......
. ......................... .. .........
.......... ..................................
MMOMIS b
. .......................... ::::>::>::>::>::>::::>::::::::>::>::»»::::»::>:::
Usage- 2,664 kWh 3.90 kVar Amt Due- Previous Bill $ 140.75
Duke Energy- Rate LSNO $341.36 Payment(s) Received 211.72cr
Current Electric Charges $-Y4-1.36 Balance Forward 70.97ci
Current Electric Charges 341.36
Current Amount Due $270.39
...................
.... ........
. .....................
............................. ............
.......................................... ......
u
. ...............
.............
............. . ..... . .. . . . ...............
. . .. .................
... .................
Average Cost: $0.1281 per kWh Dec 26,2018 $270.39
W'DUKE
n ENERGY. www.duk'e-energy.com
BM-BW.DEMW.DUKE.INREG.2018120401 01 01l.CSV-32495-000009469 0 Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
...............................�t�#�k� #. lfi > > >:?:>:>:'.>:>:> 1#>rTtl3Elk #kl
City Of Carmel . 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
..................
»::>::;;:::>: ..... ::» <;::>:::>::>;:;:>:<:;:<::
x ; Ia I�i3i:.vf.txttr€a ia€ s... :::....>:::::>::::::>:::>:::>:::>::<:>:>:>:>:::::::<::::::<:::::<:>::>:<:
Electric Duke Energy
Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1
kWh Usage- 2,664 Connection Charge $ 14.00
Demand Read- 16.16 Energy Charge
z 300 kWh @ $0.10367900 31.10
Actual kW- 16.16 F 700 kWh @ $0.08336700 58.36
Billed ar- 1,500 kWh @ $0.07512700 112.69
Power Factor 9 97.7.1 1°i 164 kWh @ $0.05587100 9.16
KVAR Charge
Oct 31 - Dec 03 3.90 Kvar @ $0.23000000 0.90
33 Days Rider 60- Fuel Adjustment
-- -_-2,664-kW tf-@-$0-01569200 41.80-- - ---
Rider 61 -Coal Gasification Adj
2,664 kWh @ $0.01225000 32.63
Rider 62- Pollution Cntl Adj
2,664 kWh @ $0.00284800 7.59
Rider 63- Emission Allowance
2,664 kWh @ $0.00001800cr 0.05cr
Rider 65-Infrastructure Improvement
2,664 kWh 0 $0.00187100 4.98
Rider 66-A- Energy Eff Adj
2,664 kWh @ $0.00304900 8.13
Rider 67-Tax&Merger Credit
2,664 kWh @ $0.00051400cr 1.37cr
Rider 68-Midwest Ind Sys Oper Adj
2,664 kWh 0 $0.00197800 5.27
Rider 70- Reliability Adjustment
2,664 kWh @ $0.00051800 1.38
Rider 71 -Clean Coal Adjustment
2,664 kWh 9 $0.00522200 13.91
Rider 72- Federally Mand Cost Adj
2,664 kWh @ $0.00003000 0.08
Rider 73- Renewable Energy
2,664 kWh 9 $0.00030100 0.80 $341.36
o#ak feu€€ 1 E $341.36
kWh Electric Usage
4,000-
2,400-
1,600-
800-
OL--
Calculations
,002,4001,600800Calculations based on most recent 12 month history
Total Usage 20,498
Average Usage 1,708
DEC JA FEB MA APIAMA JUN JU AU SEP OC NOVI DEC
Electric 1,321 3,86 3,6 2, 1,71 64 761 1,00 1,04 97 81 94 2,664
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20161204010101_1.CSV-32497-000009469 0 Printed on recyclable paper.
rLL-Auk.xemnwTHE TOP PORTION WITH YOUR PAYMENT Page of
City ofCarmel Duke Energy 1'800'265'6516 7690-3672-03-6
Utilities For Account Services,please contact
3OMain StVV Carhe|kamine
Suite:2001
Carmel|N4GO32
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2019
MOM
Beu 108381757 Oct 31 Dec 03 33 5988 6735 1 737 1077
Usage- 737 kWh 5.40 kVar Amt Due- Previous Bill $68.23
Duke Energy- Rate LSNO $ 114.64 Payment(s) Received 102.34cr
Current Electric Charges $-T1—4.64 Balance Forward 34.11 ci
Current Electric Charges 1 14.64
Current Amount Due 80-53
'
........... ..............................
...................... .................
............... ................
........... ..................
.......................... .......
.................................... ..
....................
%-.-.-.-.-.-.-.-.-.-.-.-.%%%-.-.%-.%......................... ......�:*:.i i i'i*:...........................
............ ....... . ..........
............ ... .........
Average Cost:
�~
�
q \0
�
$0.1555 per kWh Dec 26,2018 $80.53
14 DUKE
vw-oW.ocmW.ouxE.INncsz018120400101 l.oxV-32491-000009470pnmo onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800-266-6516 8030-3658-03-7
UU0doa For Account Services,please contact
3OMain StVV Canie|kemive
8ui0o:2OUO
Carmel |N4GOO2
POBox 132G Payments after Dec o4not included Bill prepared vnDec n*.uo1u
Charlotte NC 28201-1326 Last payment receivedNovNext meter reading
Bmo 108381756 Oct 31 Dec 03 33 7384 7952 1 558 5.17
Usage- 558 kWh 2.50 kVar Amt Due- Previous Bill $31.55
Duke Energy- Rate LSNO $91.32 Payment(s) Received 47.32cr
Current Electric Charges -91.32 Balance Forward 15.77ci
Current Electric Charges 91.32
Current Amount Due �--75.55
Average Cost:
^l
$0.1637 per kWh Dec 26,2018 $75.66
tDUKE
Itl ENEmGY° www.duke-energy.com
ru"vhm=/UHm/m,/uprux/mmVVI/*,vuxpA,muv/
Page 1of2
Oki
City Of Carmel Duke Energy 1-800-266'6516 8690'3672'02'3
um|ume For Account Services,please contact
3OMain 8%VV Carrie Ikamivo
Suite:2002
Carmel |N46O32
PO Box 1328 Pa m ' ` ,Dec u4not included B0 prepared on Dec 04,2018
Charlotte NC282O1 1328 Last payment received Nov 1u Next meter reading Jan o4.uo1e
E|au 108358975 Oct 31 Dec 03 33 37026 39801 1 2.775 12.62
Usage- 2,775 kWh 0.00 kVar Amt Due- Previous Bill $330.46
Duke Energy- Rate LSNO $347:.13 Payment(s) Received 495.69cr
Current Electric Charges $34-7.13 Balance Forward 165.23ci
Current Electric Charges 347.13
Current Amount Due $T8—f—.9-0
Average Cost: $
..
0.1251 per kWh Dec 26,2018 $181.90
t DUKE
BM-BW ocmMux�INncu.2vm,e04nmo1l ��Printed nnrecyclable paper.
DUKE ENERGY
Pa e2of2
;.............;:.;:;::::::::::....... <.;:.:::.;
.:::.
City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
----------------------
a art::We> :: ar s:::::>::::>::::>::::>:::::::>::<>::>::::>::<::::>::::»:::<:.>.::»»»::::>::::>:
Electric Duke Energy
Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry
'11J Ir'
Multipliers- 1 Connection Charge $14.00
kWh Usage- 2,775 Energy Charge
2 Demand Read- 12.62 300 kWh @ $0.10367900 31.10
Actual kW- 12.62 700 kWh @ $0.08336700 58.36
Billed Kvar- 0.00 1,398 kWh @ $0.07512700 105.03
Power Factor- 99.9% Load Factor-Next 110 Hrs Use
377 kWh @ $0.04959800 18.70
Oct 31 - Dec 03 Rider 60- Fuel Adjustment
33Da
s 2,775 kWh @ $0.01569200 43.55
-Rider 61-Coal-Gasification Adj------- -----
2,775 kWh 0 $0.01225000 33.99
Rider 62- Pollution Cntl Adj
2,775 kWh @ $0.00284800 7.90
Rider 63- Emission Allowance
2,775 kWh @ $0.00001800cr 0.05cr
Rider 65-Infrastructure Improvement
2,775 kWh @ $0.00187100 5.19
Rider 66-A- Energy Eff Adj
2,775 kWh 0 $0.00304900 8.45
Rider 67-Tax&Merger Credit
2,775 kWh @ $0.00051400cr 1.43cr
Rider 68-Midwest Ind Sys Oper Adj
2,775 kWh @ $0.00197800 5.49
Rider 70- Reliability Adjustment
2,775 kWh 0 $0.00051800 1.44
Rider 71 -Clean Coal Adjustment
2,775 kWh @ $0.00522200 14.49
Rider 72- Federally Mand Cost Adj
2,775 kWh @ $0.00003000 0.08
Rider 73- Renewable Energy
2,775 kWh @ $0.00030100 0.84 $347.13
...:... $
347.13
. i
kWh Electric Usage
4,500-
36
2,700-
1 00
,7001,800
FM
900
0-owl
Calculations based on most recent 12 month history
Total Usage 38,412
Average Usage 3,201
DEC JAN FEB MAR AP MAY JUN JULAU SEP OCTNOVDEC
:EJ:I.e,ctric 2,83 3,227 4,40 4,257 3,90 2,615 9 A7J 2,76 2,9 3,00 2,93 2,651 2,775
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20181204010101_1.CSV-32501-000009468 0 Printed on recyclable paper.
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 28201-1326
Payee
$237.22
P e Or
ON ACCOUNT OF APPROPRIATION FOR urchas d
er#
T
Redevelopment Department erm
s
Date Due
PO# ACCT#
DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT Board Members " DEPT# FUND# .note attached invoice(s)or bill(s))• AMOUNT
11302018-2 43-480.00 $220.73' ' 12/11/18 11302018-2 35 Main street E,Suite 100 $220.73.
.I hereby certify that the attached invoice(s),or
1801 101 1801" 101
bill(s)is(are)true and'correct and that the
11302018-1 43=480.00 $16.49 11/18/21 1.1302018=1 26 Main Street E $16.49-
1801 10.1- Prior.Year materials or services itemiied thereon for 1801 101-
which.
01-which,charge is made.were ordered and
received except
Wednesday;.December 12,2018
Henry Mestetsky
I hereby certify that.the attached invoice(s),orbill(s),is(are)true and correct and I have
audited same,in accordance vvith.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 pAYMswr Page 1of1
City Duke Energy 1'800'7744202 1630'3700'01'8
26 Main St E
Misn: 1Ph#3
Carmel IN 46032
ja
POBox 1328 Payments after Dee oonot included Bill prepared Dec uo.uu1u
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan on.uu10
X.
Boo 321002947 Oct 30 Nov 30 31 310 300 1 50 0.00
Usage- 56 kWh Amt Due- Previous Bill $57.41
Duke Energy- Rate CSNO $16.49 Payment(s) Received 57.41 cr
Current Electric Charges 1—6.49 Balance Forward 0.00
Current Electric Charges 16.49
Current Amount Due V1—6.4 9
Ue
Average Cost: $0.2945 per kWh Dec 26,2018 $16.49
DUKE
ENERGY. www.duke-energy.com
uw-oW.oEmW.ouxE./mncs.20181203010101-l.CSV-37627-000009868 Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of 2
City OfCarmel Duke Energy 1-800'266'6616 2740'3639'034
Carmel Redevelopment For Account Services,please contact
Commiuion Carrie|kemire
35Main St E
Suite: 100
Carmel|N4G032
ja
POBox 1320 Payments after Dec 03 not included BiUprepared onDec uo.eo10
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan oo.uo10
Xi
Bmo 108891753 Oct 30 Nov 30 31 11389 12888 1 1.050 8.09
Usage- 1,650 kWh 0.10 kVar Amt Due- Previous Bill $160.27
Duke Energy- Rate LSNO $220.73 Payment(s) Received 160.27cr
Current Electric Charges $220.73 Balance Forward 0.00
Current Electric Charges 220.73
Current Amount Due *22° ^"
Average Cost: $0.1338 per kWh Dec 26,2018 $220.73
__'_
ENERGY duke-eno
um-oW.osMmoons./wxsa.eo1o1umo1om1_1.00V-omm-0nuouoaa @ Printed nnrecyclable paper.
DUKE ENERGY
Pa e2of2
fiattl@t#[i'w �# t1G ►ti# ttkl '•
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
« ' ` '; ' ' ' ='< taaEabs f s lll ` > II > > =>><< <> ><>
Electric Duke Energy
Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry
559 Multipliers- 1 Connection Charge $ 14.00
kWh Usage- 1,650 Energy Charge
2 Demand Read- 08.09 300 kWh @ $0.10367900 31.10
Actual kW- 8.09 700 kWh @ $0.08336700 58.36
Billed Kvar- 0.10 537 kWh @ $0.07512700 40.34
Power Factor- 99.9�i Load Factor-Next 110 Hrs Use
113 kWh @ $0.04959800 5.60
Oct 30-Nov 30 KVAR Charge
31 Days _ 0.10 Kvar @ $0.23000000 0.02
-Rider 60-Fuel-Adidstment -
1,650 kWh @ $0.01569200 25.89
Rider 61 -Coal Gasification Adj
1,650 kWh 9 $0.01225000 20.21
Rider 62- Pollution Cntl Adj
1,650 kWh @ $0.00284800 4.70
Rider 63- Emission Allowance
1,650 kWh @ $0.00001800cr 0.03cr
Rider 65-Infrastructure Improvement
1,650 kWh 9 $0.00187100 3.09
Rider 66-A- Energy Eff Adj
1,650 kWh 0 $0.00304900 5.02
Rider 67-Tax&Merger Credit
1,650 kWh @ $0.00051400cr 0.85cr
Rider 68-Midwest Ind Sys Oper Adj
1,650 kWh @ $0.00197800 3.26
Rider 70- Reliability Adjustment
1,650 kWh 0 $0.00051800 0.85
Rider 71 -Clean Coal Adjustment
1,650 kWh 0 $0.00522200 8.62
Rider 72- Federally Mand Cost Adj
1,650 kWh @ $0.00003000 0.05
Rider 73- Renewable Energy
1,650 kWh @ $0.00030100 0.50 $220.73
�'Otr lrlUt! t E@iriChi .....> $220.73
kWh Electric Usage
- ---
1,500- - - -��- ------- - - - --- - --
2,000
1,500-
1,000-
500-
0-
Calculations
,5001,0005000Calculations based on most recent 12 month history
Total Usage 12,298
Average Usage 1,025
DEC JAN FEB MAR AP MAY:!141
N JU AU SEP OC NOV DEC
Electric 1, 2,39 2,30 1,5 1,83 99 176 136 13 24 710 1,650
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181203010101_1.CSV-37433-000009963 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$9.01
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
38703673020 43-480.00 $9.01 1 hereby certify that the attached invoice(s),or 12/11/18 38703673020 $9.01
1205 101 1205 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, December 12,2018
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
PLLAt5sHFTURNTHE TOP PORTION WITH YOUR PAYMENT
Page 1of 2
City Of Carmel Duke Energy 1-808-265-6516 3870-360-02-0
Festival For Account Services,please contact
1Civic Sq Canie|kamivy
K8iuo: Feu1ivu|
Carmel |048032
POBox 1328 Payments after Dec o4not included Bill preparedonDec n4,un1e
Charlotte NC282O1 1326 Last payment received Nov 1n Next meter reading Jan o4.uo1n
Elec 108387799 Oct 31 Dec 03 33 23 23 80 0 0.00
low
Usage- 0 kWh Amt Due- Previous Bill $9.01
Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr
Current Electric Charges —$-9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due
Electric Duke Energy
Meter- 108387799 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.01 $9.01
kWh Usage- 0
Oct 31 - Dec 03
33 Days
Dec 26,2018 $9.01
DUKE��]����� �
~~ �" "�"^~�^° www.duke-energy.com
om-eW.oeMmoo^s./wxca.20181204010101-l.00V-3250 -0000owm6 Printed unrecyclable paper.
DUKE ENERGY
Pacie2of2
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh; Electric Usage
'000-
1,600-
1,200-
800-
2
0001,60 1,200802 400
0
M
Calculations based on most recent 12 month history
Total Usage 1,840
Average Usage————————153-- -----— —---
DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC
Electric 8 1,76 0
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20181204010101_1.CSV-32509-000009466 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$141.72
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
84303572014 43-480.00 $141.72 1 hereby certify that the attached invoice(s),or 12/11/18 84303572014 $141.72
1205 101 1205 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, December 12, 2018
CA_4� C.�
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
'"MA"r M="=`INC:'Ut'I' JUN VVI I JUN VVI IN YUUhI-1%Y1VIM' Page of
ji
City Duke Energy 1'800-7744202 8430'3672'01~4
40 Main St W
Carmel|N4GO32
FAR
POBox 132O Payments after Dec o4not included Bill prepared onDec o4.uu10
Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan o^.uo1n
Beo 318616810 Oct 31 Dec 03 33 5101 0149 1 1.048 0.00
ini
Usage- 1,048 kWh Amt Due- Previous Bill $93.34
Duke Energy- Rate CSNO $ 141.72 Payment(s) Received 93.34cr
Current Electric Charges $T4-1.72 Balance Forward 0.00
Current Electric Charges 141.72
Current Amount Due $-T4-1.72
Average Cost:
$0.1352 per kWh Dec 26,2018 $141.72
ENEmGx= www.duke-energy.com
om-amosmMumE.wnso.2u1u12G4o1 0.101l.CoV-3509-000009884 0Printed vnrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$9.01
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
43-480.00 $9.01 1 hereby certify that the attached invoice(s),or 12/11/18 929036420109 $9.01
1205 W150,%Do 01q 101 1205 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, December 12,2018
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"mMswr Page of
City OfCarmel Duke Energy 1-800-774-1202 6888'3600-01'9
1Civic Sq
Carmel IN 46032
ja
Aft
POBox 1328 Payments after Dec n4not included Bill prepared unDec o4.on10
Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan o4.uo10
Bmu 321003482 Oct 31 Dec 03 33 848 848 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 -T9—.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due
�n��
��. �=^=-
Dec 26,2018 $9.01
ENERGY www.duke-energy.com
om_oaosmmooneINnso.20181e04010101I.onV-3507-000009884 0Printed onrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHARLOTTE, NC 28201-1326
Payee
$406.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
04003299010 43-480.00 $406.20 I hereby certify that the attached invoice(s),or 12/11/18 04003299010 $406.20
1205 101 1205 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, December 12,2018
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN I Page 1 of 1
ttom�,, ��,,GG,y��.��aa %::: .'�.'.fr. ':;:'_: :::"
`> €<>...... ...
City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0
2 Civic Sq
Carmel IN 46032
> Acf3t.l xtxa
PO Box 1326 Paymerits after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 04,2019
>< < ql
::::>::da.s:::::::fr..ecs.<::: res ent>::::::::>:a >ai€::::>:<:
:��e..........I:O�f>ler:>:;« ttutt:>::>::>::::.; :::»>:<::................................
Elec 108391173 Oct 31 Dec 03 33 1860 1948 40 3,520 10.80
Usage- 3,520 kWh 0.10 kVar Amt Due- Previous Bill $848.00
Duke Energy- Rate LSNO $406.20 Payment(s) Received 848.00cr
Current Electric Charges $406.20 Balance Forward 0.00
Current Electric Charges 406.20
Current Amount Due $TO6.20
Average Cost: $0.1154 per kWh Dec 26,2018 $406.20
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20181204010101_1.CSV-31505-000009884 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$14.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
64303709019 43-480.00 $14.00 1 hereby certify that the attached invoice(s),or 12/11/18 64303709019 $14.00
1205 101 1205 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, December 12,2018
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
ri--n—unim in=i ur run i iury vvi i n ruun rATMLN i page 1 of 1
.... «:...... r t qutr tt �►c� ur
. ........................
City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9
Attn : Department Of Admin
29 Main St E
Misc:Cab#1
Carmel IN 46032
PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 03,2019
...................:......Me ...:... <:>..
::::::: ....:::::::::::..:::.:.......................;tsr..:Re�dfn :.::::::::::::::::::::............Act :::::.
.:Y....
Elec 108391732 Oct 30 Nov 30 31 00000 00000 1 0 0.00
jW&O"".
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $14.00
Duke Energy- Rate LSNO $14.00 Payment(s) Received 14.00cr
Current Electric Charges 14.00 Balance Forward 0.00
Current Electric Charges 14.00
Current Amount Due 14.00
>t .... > `
Dec 26,2018 $14.00
Ar'
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181203010101_1.CSV-37625-000009869 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$9.01
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
43-480.00 $9.01 1 hereby certify that the attached invoice(s),or 12/11/18 68803600019 $9.01
1205 0 101 1205 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, December 12,2018
A4�v
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
r�arx nc i umi mm i yr rvn i ivry vvi i n rwrc rAmr i Page 1 of 1
:.;:.;:.;:.;:.;:::ft►�l ;ldd :.;:.;:.:.;;:.;:.;:.::.;:;.;:..;;:.:;.;;:.; 41 lt�clu�ta;; fail.... :::.;:.;:.;:.;:.; CG�rpinl�t�crt# .;:.;
City Of Carmel ` Duke Energy 1-800-265-6516 9290-3642-01-9
2 Civic Sq C , For Account Services,please contact
Carmel IN 46032 Carrie Ikemire
.. ..:::.::.
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 04,2019
m... . 1rrinm>::>:::::: a::>::»::::»::»D; :.......:llEse
........>:;:.;:.;:.;
'.:::::::::::::::..:...:.............................. ..::::.::: . ......
Elec 321781868 Oct 31 Dec 03 33 456 456 1 0 0.00
� �ar�t�ercrl�l.
.............................................
Usage- 0 kWh Amt'Due- Previous Bill $9.01
Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr
Current Electric Charges 9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due —PM-01
.......................................... ..........................................
.......................................... ..........................................
........
......................................
Dec 26,2018 $9.01
DUKE
ENERGY. www.duke-energy.com
13M_BW.DEMW.DUKE.INREG.20181204010101_1.CSV-31511-000009884 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$119.77
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
66703699015 43-480.00 $119.77 1 hereby certify that the attached invoice(s),or 12/11/18 66703699015 $119.77
1205 101 1205 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, December 12,2018
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 of
City OfCarmel Duke Energy 1'800'265'6516 6670'3698'01'5
1Civic Sq For Account Services,please contact
yNiucJapanese Q Canie|komivy
Carmel|N40032
POBox 132O Payments afto D000*nutino|uded Bill prepared onDec u4.uu1u
Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan u4.un/y
Boo 108391783 Oct 31 Dec 03 33 10326 11815 1 988 1.59
Usage- 989 kWh 0.10 kVar Amt Due- Previous Bill $94.40
Duke Energy- Rate LSNO $ 119.77 Payment(s) Received 94.40cr
Current Electric Charges $-119.77 Balance Forward 0.00
Current Electric Charges 119.77
Current Amount Due $T1—9.7 7
Average Cost:
$0.1211 per kWh
DUKE
�s ENEmGx° u
ow-oaooywouxE.INnaG.2081204010101_1.om-3259o0000M3 @ Printed vnrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$3,015.57
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
89003050018 43-480.00 $3,015.57 1 hereby certify that the attached invoice(s),or 12/11/18 89003050018 $3,015.57
1205 101 1205 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, December 12, 2018
L�"c:'Cln
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
,"hA"hm./UKm/wh/"'r"w/JUN VVI/x'uuxpx`mm// Page of
City OfCarmel Duke Energy 1-800'774'1202 8900'3060'01'8
1 Civic Sq
Carmel|N4GO32
POBox 1328 Payments after Dee oanot included Bill prepared unDec uV.co1u
Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan o4.uo10
was
...L. . .......................M... ..,. I i
Beo 108391215 Oct 31 Dec 03 33 1684 1860 300 48.800 0.00
Usage- 49,800 kWh Amt Due- Previous Bill $2,536.65
Duke Energy- Rate LSN2 $3,015.57 Payment(s) Received 2,536.65cr
Current Electric Charges $3,015.9-7- Balance Forward 0.00
Current Electric Charges 3,015.57
Current Amount Due $3,016.57
Average Cost: $
.060per kWh Dec 28,2018 $3,015.57
DUKE
En-oERGx° xuk*onom»oom
BM-BW osMwooxs./wnco.uom,umo,o,o1l.00xe66enmou11o4o 0Printed onrecyclable paper.
DUKE ENERGY
Pa e2of2
City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
::F�:::::::::::::::::.:::::.::::::::::::::::::::::::::::.fes
Electric Duke Energy
Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry
is Multipliers- 300 Connection Charge $71.00
kWh Usage- 49,800 Energy Charge
Actual kW- 0.00 49,800 kWh $0.01590100 791.87
2 Power Factor- 86.5°i Rider 60- Fuel Adjustment
49,800 kWh @ $0.01569200 781.46
Oct 31 - Dec 03 Rider 61 -Coal Gasification Adj
33 Days 49,800 kWh @ $0.01225000 610.05
Rider 62- Pollution Cntl Adj
49,800 kWh @ $0.00284800 141.83
Rider 63- Emission Allowance
4990–kW t-@$T(YODO-T860cr 0-3� —
Rider 65-Infrastructure Improvement
49,800 kWh 0 $0.00187100 93.18
Rider 66-A-Energy Eff Adj
49,800 kWh @ $0.00304900 151.84
Rider 67-Tax&Merger Credit
49,800 kWh @ $0.00051400cr 25.60cr
Rider 68-Midwest Ind Sys Oper Adj
49,800 kWh @ $0.00197800 98.50
Rider 70- Reliability Adjustment
49,800 kWh 0 $0.00051800 25.80
Rider 71 -Clean Coal Adjustment
49,800 kWh @ $0.00522200 260.06
Rider 72- Federally Mand Cost Adj
49,800 kWh 0 $0.00003000 1.49
Rider 73- Renewable Energy
49,800 kWh @ $0.00030100 14.99 $3,015.57
...........................:.......TAtat fylureecrkiar << > $3,015.57
kWh Electric Usage
50000-
4 0,0 0
000040,00
30,000
20,00
10,000
M
Calculations based on most recent 12 month history
Total Usage 531,000
Average Usage 44,250
DEC JAN FEB MA AP MA JUN JU AU SEP OC NO DEC
Electric 1 48,60 45,90 45,90 46,80 44,70 40,50 44,10 41,10 42,90 42,00 45,60 41,70 49,800
('DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181206010101_1.CSV-26669-000011948 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$25.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
83003299018 43-441.00 $25.96 1 hereby certify that the attached invoice(s),or 12/11/18 83003299018 $25.96
1205 101 1205 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, December 12,2018
CA4---e C,�Q
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
--
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
�
Page 1of1
City Of Carmel Duke Energy 1-800-774-1202 8300'3298'01'8
1Civic Sq
Carmel IN 46032
POBox 132G Payments after Dec nenot included Bill prepared onDec oo.un1u
Charlotte INC 28201-1326 Last payment received Nov u7 Next meter reading Jan o4.uo10
Beo 318588147 Oct 31 Dec 05 35 548 673 1 127 0.00
Usage- 127 kWh Amt Due- Previous Bill $21.97
Duke Energy- Rate CSNO $25.96 Payment(s) Received 21.97cr
Current Electric Charges 2-5.9 6 Balance Forward 0.00
Current Electric Charges 25.96
lCurrent Amount Due $7-25.96
moun—
$0.2044 per kWh Dec 28,2018 $25.96
tmDUKE
ENERGY. www.duke-energy.com
����DUKE.mmEG.20181206010101l.CSv26665-000011948 0 Printed onrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$9.01
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
682036590208 43-480.00 $9.01 1 hereby certify that the attached invoice(s),or 12/11/18 682036590208 $9.01
1205 101 1205 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, December 12,2018
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8
1 Civic Sq
Carmel IN 46032
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte . NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2019
tradat » >< < < '`':.> areian >'< ` ` { < >< >'}> ':> € iat>
......:............. >::>::>::::>::::::>::>::>::
Elec 108387797 Oct 31 Dec 03 33 8 8 80 0 0.00
tic «<> ><> r .I
Usage- 0 kWh Amt Due- Previous Bill $9.01
Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01cr
Current Electric Charges 9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due 9.01
..............................
..........................................
. ..........................................
..........................................
. ..........................................
....................................
. ..........................................
..........................................
..........................................
..........................................
.......................................... ..........................................
Dec 26,2018 $9.01
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181204010101 1.CSV-32521-000009463 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$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 12/11/18 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, December 12,2018
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
PLEASE RETURN THE TOP PORTION����n��
' Page 1of1
MW
City CVCarmel Duke Energy 1'800'266-6516 7390'3828-01'0
Attn: Of Admin For Account Services,please contact
8813Rd Ave 8VV Oonie|komive
Carmel |N48O32
POBox 1328 Payments after Dec n4not included Bill prepared onDec o4.cu1u
Charlotte NC 28201-1326 Last paymont,sveivodNov 10 Next meter reading Jan o4.uo1n
Bmu 108390952 Oct31 Dec 03 38 OOOOO 00000 40 O 0.00
Usage- 0 kWh 0.00 kVar , Amt Due- Previous Bill $29.00
Duke Energy- Rate LSNO $14.00 Payment(s) Received 14.00cr.
Current Electric Charges $7-14.00 Balance Forward 15.00
Current Electric Charges
Current Amount Due
Dec 26,2018 $29.00
�0��
==^=
���_ ENERGY www.duke-energy.com
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$21,504.56
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Buildinq 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 $21,504.56 1 hereby certify that the attached invoice(s),or 12/11/18 19003694030 $21,504.56
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, December 12,2018
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
'"r�k"r"='Uri '"='"`'""'1U"VVI ""'""'°`M=`'
Pagel of2
City Of Carmel Duke Energy 1-800-266-6516 1900-3694-03-0
Energy Center For Account Services,please contact
891 3Rd Ave 8VV Carrie|komive
Carmel|N48U32
------------
POBox 1320 Payments after Dec n4not included Bill prepared onDec o4.uo1u
Charlotte NC 28201-1326 Last payment received Nov 1e Next meter reading Jan n4`2o1g
E|eo 108249215 Oct 31 Dec 03 33 227.802
On Peak 497.80
Usage- 227,802 kWh 221.60 kVar Amt Due- Previous Bill $24,874.22
Duke Energy- Rate LSNO $21,504.56 Payment(s) Received 24,874.22cr
Current Electric Charges $F-2-1,504.56 Balance Forward 0.00
Current Electric Charges 21,504.56
Current Amount Due $21,504.56
Average Cost:
$0.0944 per kWh Dec 26,2018 $21,504.56
DUKE
ENERGY. www.duke-energy.com
mM-BW.oEMW.DUKE.INREnz0181204010101-1.o�32511-000009465 @ Printed onrecyclable paper.
DUKE ENERGY
Page 2 of 2
II � .#... A +d eS 3��G Utit ttitlEt O#
City Of Carmel 891 3Rd Ave SW 1900-3694-03-0
Energy Center Carmel IN 46032
s..
Electric Duke Energy
Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 227,802 Connection Charge $ 14.00
Actual kW- 497.60 Energy Charge
Actual kVa- 544.70 300 kWh @ $0.10367900 31.10
2 Billed Kvar- 221.60 700 kWh @ $0.08336700 58.36
Power Factor- 91.4°i 1,500 kWh @ $0.07512700 112.69
92,044 kWh @ $0.05587100 5,142.59
Date of Peak 10/31/2018 Load Factor-Next 110 Hrs Use
Time of peak 09.00.00 54,736 kWh @ $0.04959800 2,714.80
Load Factor-Over 300 Hrs Use
Oct 31 - Dec 03 78,522 kWh @ $0.04499200 3,532.86
33 Days --`
221.60 Kvar @ $0.23000000 50.97
Rider 60- Fuel Adjustment
227,802 kWh @ $0.01569200 3,574.67
Rider 61 -Coal Gasification Adj
227,802 kWh @ $0.01225000 2,790.57
Rider 62- Pollution Cntl Adj
227,802 kWh @ $0.00284800 648.78
Rider 63- Emission Allowance
227,802 kWh @ $0.00001800cr 4.1 Ocr
Rider 65-Infrastructure Improvement
227,802 kWh @ $0.00187100 426.22
Rider 66-A-Energy Eff Adj
227,802 kWh @ $0.00304900 694.57
Rider 67-Tax&Merger Credit
227,802 kWh @ $0.00051400cr 117.09cr
Rider 68-Midwest Ind Sys Oper Adj
227,802 kWh @ $0.00197800 450.59
Rider 70- Reliability Adjustment
227,802 kWh @ $0.00051800 118.00
Rider 71 -Clean Coal Adjustment
227,802 kWh 0 $0.00522200 1,189.58
Rider 72- Federally Mand Cost Adj
227,802 kWh @ $0.00003000 6.83
Rider 73- Renewable Energy
227,802 kWh @ $0.00030100 68.57 $21,504.56
21 504.56
--- kWh - -Electric-Usage ------- -- - -- - - --- - -450,000-
360,000-
270,000-
180,000-
50,000360,00270,00180,000
90,000
M
Calculations based on most recent 12 month history
Total Usage 3,409,799
Average Usage 284,150
DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC
Electric 213,6 180,92 164,69 191,15 197,1 225,92 422,9541 410,12 370,82 395,37 367,74 255,13 227,802
ENERGY. www.duke-energy.com
BM_BW DEMW.DUKE.INREG.20181204010101_1.CSV-32513-000009465 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM OF$ 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
$62.62
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
12032018 43-480.00 $62.62 1 hereby certify that the attached invoice(s),or 12/3/18 12032018 110 Main Street W $62.62
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
Tuesday, December 11,2018
Mestetsky, Henry
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
,"=A===UMNMi- .LA',""=VVI ","""r«,w^w/ Page of
City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0
Redevelopment Commission
11OMain StVV
Carmel IN 46032
Cam
POBox 1326 Payments after Dee 04 not included Bill prepared on Dec m*.201n
Charlotte ND282O1 1326 Last paymeminvokmdNov 1n Next meter reading Jan o4.uo10
0 1104
E|oo 108383188 Oct 31 Dec 03 33 4507 4942 1 435 0.88
Usage- 435 kWh 0.00 War Amt Due- Previous Bill $59.76
Duke Energy- Rate LSNO $62.62 Payment(s) Received 55.72cr
Current Electric Charges —62
.62 Late Payment Charge(s) 0.12
Balance Forward 4.16
Current Electric Charges 62.62
Current Amount Due $--66—.78
Average Cost:
$0.1440 per kWh Dec 26,2018 $66.78
tDUKE
ENERGY. www.duke-energy.com
ow-13W.ocmW.ouxE./wncs.20181204001011.CSV-32987-000OG9241 Printed onrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$16,673.10
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12703889016 43-480.00 $16,673.10 1 hereby certify that the attached invoice(s),or 12/11/18 12703889016 $16,673.10
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, December 12,2018
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City OfCarmel Duke Energy 1'800'521'2232 1270'3888-01'6
Chiller
S733Rd Ave GVV
Carmel IN 46032
uOun
P]Box 132G Payments after Dec 04not included Bill prepared onDec o*.ou10
Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Jan u4.uu1u
X.
TIM
Bec 108390181 Oct 31 Dec 03 33 5080 5808 240 174.720 451.20
Usage- 174,720 kWh 92.30 kVar Amt Due- Previous Bill $11,592.16
Duke Energy- Rate LSNO $16,672.57 Payment(s) Received —1 1,591.63er
Current Electric Charges —16,672.57 Balance Forward 0.53
Current Electric Charges 16,672.57
Current Amount Due $1163673.10
MM OM�
Aver e Cost:
$0.0954 per kWh Dec 26,2018 $16,673.10 $17,173.28
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY
IN SUM OF$ 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
08
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 $5 .08 1 hereby certify that the attached invoice(s),or 12/11/18 0 Electricity $5,492.08
1206 101 A I 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
Tuesday, December 11, 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
,=°"t-"=.UKm/~h."r'.n/mmvn/n,00nr*,mhm/ page 1 of
City Of Carmel Duke Energy 1'800'521'2232 7180'3733'81'0
Ampitheatre
5 Center Green
Carmel|N40032
POBox 132O Payments after Dec o4not included Bill prepared unDec o4.eo\n
Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Jan o*.uo10
E|ao 108381214 Oct 31 Dec 03 33 718 853 80 10.980 24.00
Usage- 10,960 kWh 2.40 kVar Amt Due- Previous Bill $411.56
Duke Energy- Rate LSNO $1,105.67 Payment(s) Received 411.56cr
Current Electric Charges —$'1,10-5.67 Balance Forward 0.00
Current Electric Charges 1,105.67
Current Amount Due $1,105.67
AverageCost $01009 perbVVh Dec 26,2018 $1,105.67
no
ENERGY. u
rLeAae nei UnN i nr i ur run i iuN vvi 1 n TVVn rNTIVICN i page 1 of 1
iiiiii >fSrtC ' 4tds > '>; {'< rtri`:...urie2i1�>><`>` > ><» >< #cidtllElI#> c >
::::::::::::::::::::::::.:::::::.:.:::::.::.::.:::.::::::::.::.::.................:.
City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0
Carmel Clay Parks And
Recreation
8813 Rd Ave SW
Carmel IN 46032
' >` <'''><
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2019
ffet`
Elec 108390953 Oct 31 Dec 03 33, 2568 2856 120 34,560 60.00
Iia. =.�ortl�riier�ral...; .... ..... .. ....... .......... � t .>I�iEfi�`:<::`::<::: ... ...... ... ........... . ... .......:.
Usage- 34,560 kWh 4.30 kVar Amt Due- Previous Bill $2,421.04
Duke Energy-Rate LSN0 $3,280.74 Payment(s) Received 2,421.04cr
Current Electric Charges 3,280.74 Balance Forward 0.00
Current Electric Charges 3,280.74
Current Amount Due 3,280.74
.............................
Average Cost: $0.0949 per kWh Dec 26,2018 $3,280.74
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181204010101_1.CSV-09745-000002403 0 Printed on recyclable paper.