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Home My WebLink About333363 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.