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333946 01/04/19
%'�� CITY OF CARMEL, INDIANA VENDOR: 254004 .I: ® °,• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****38,495.88* :. �� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 333946 9M,(TUlI,L�'` CHARLOTTE NC 28 201-1 326 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 84.80 95503714010 2201 4348000 16.01 95703663010 2201 4348000 40.17 98803769010 1125 4348000 0600366018 108.15 ELECTRICITY 1125 4348000 09903736019 358.26 ELECTRICITY 110 4348000 15503287029 301.37 ELECTRICITY 1125 4348000 16503050017 165.48 ELECTRICITY 1125 4348000 16603622018 151.39 ELECTRICITY 1125 4348000 18103743016 20.36 ELECTRICITY 1125 4348000 28103743011 50.99 ELECTRICITY 1125 4348000 38903290029 10.07 ELECTRICITY 1120 4348000 39603050014 117.13 ELECTRICITY 1120 4348000 41603278010 998.27 ELECTRICITY 1125 4348000 42603287015 1,452.46 ELECTRICITY 1091 4348000 50103608012 25,984.39 ELECTRICITY 1125 4348000 52603287010 94.26 ELECTRICITY 1091 4348000 60103608018 4,536.19 ELECTRICITY 110 4348000 87403794021 917.41 ELECTRICITY a°�•'0�A6 JY CITY OF CARMEL, INDIANA VENDOR: 254004 =1. ......... ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: 5 0.00 s CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 333945 9� :: MUTON�. vv o o I D D CHECK DATE: 01104/19 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 85.03 02303727011 2201 4348000 35.84 06903909011 2201 4348000 340.05 10103890018 2201 4348000 18.73 11203687011 2201 4348000 82.99 17403871010 2201 4348000 282.61 20103890013 2201 4348000 314.70 23703824013 2201 4348000 86.43 30103704010 2201 4348000 370.78 30103890019 2201 4348000 18.32 36103734015 2201 4348000 27.59 41503871015 2201 4348000 25.84 41903744012 2201 4348000 258.84 49003890014 2201 4348000 152.99 49403863016 2201 4348000 308.14 50103890010 2201 4348000 64.98 62903721010 2201 4348000 352.39 70103890010 2201 4348000 26.39 70303728013 2201 4348000 15.83 71603731012 2201 4348000 82.14 75803894019 2201 4348000 138.11 85503714014 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 71.35 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoices)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park.-6310 131st St E 12/6 1125 2810-3743-01-1 4348000 $ 50.99 12/26/18 2810-3743-01-1 Central Park Shelter 11/26 $ 50.99 1125 1810-3743-01-6 4348000 1 $ 20.36 1 hereby certify that the attached invoice(s),or 12/26/18 1810-3743-01-6 Central Park Street lighting 11/26 $ 20.36 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 12/17 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 12/17 r . 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 12/17 £U.' 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfon Pavilion Founders Park 11/28 s1 f 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 Ill St E 11126 CentralParkest ommons- Ub 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 12/10 $ 71.35 Total $ 71.35 January 2,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page I of 2 bil MIENIK City.Of Carmel Duke Enemy 1-800-265-6516. 2810-3743-01-1 Carmel Clay Parks. For Account Services,please contact 1235 Central Park Dr E Carrie lkemire: Misc:Shelter . . Carmel IN'46032. PO-Box 1326. Payments after•Deo 26 not included Bill prepare.d.on i)ec 26 20'18 Charlotte NC 28201-1326 Last payment received.Dec 11 : Next meter reading Jan'26,2019 lmiw Ad Elec, 318605243 Nov-21. .Dec 22 .31 1811 2126' 1.: :: 315 0.00 Usage- 315 kWh Amt Due-:Previous Bill $411.59 Duke Energy:Rate CSNO. . $50.9.9- Payments) Received 46:59 Current Electric Charges. . : �: Balance Forward. b6 . Current Electric Charges 50:99 Current Amount Due RECEIVED By pschlemmer at 9.09 am, Dec 27, 2018 Average Cost: $0.1619 per kWh Jan 17;2019: $50.99: $52.52 P DUKE ENERGY Visit us at www.duke-energy.com l'DUKE To view information printed on the back of your.bill'ple.ase click or. . ENERGY. go to www.duke-6ner6.com/ifidiana`/`billinaback-6f-biI[.asp - _ Paw 2 of 2 City.Of Carmel 1235 Central Park Dr E 281063743-01-1 Carmel'014y.Parks Misc:Shelter. Carmel IN 46032 Electric Duke Ener y. Meter 3.18605243 . Rate CSNO-Commercial Service Multipliers_ .. 1 . . kWh Usage 315 Conriection.Charge $.9.01:. . Energy Charge 300 kWh. @ $0.07962900. 23.89 Nov.21 :Dec 22.: 15 kWh @ $0.07041400 - 1.06 31 Days Rider 60=Fuel Adjustment 315 kWh-@ $0.01569260 4:94 Rider 61 Coal Gas'rfication'Adj 315-kWh @: $0.01740600 Rider 62-:Pollution Cntl.Adj . 315 kWh @: $-0.00404600- 1.27 Rider 63-:Emission Allowance 315 kWh-@: $0.00001800cr 0.01 cr . Rider 65-Infrastructure.lmprovement 315 kWh @: $0.00356060 1:12 Rider 66-A.-Energy EffAd' - 315 $kWh 0.00304900. .; 0.97 Rider 67-Tax&-MergerCredit 315 kWh Cc $0.00106700cr 0.34cr - Rider 68 :Midwest Ind.Sys Oper Adj 315 kWh @: $0.00262600 0.83 Rider 70=Reliability Adjustment 315 kWh @: $0.00074700 .: 0:24 Rider 71 -:Clean Coal Adjustment 315-kWh @: $0.00757000 . 2.38 Rider 72 Federallyi Mand Cost Adj. 315 kWh-@. $0.00005400 0:02 R - ides 73 :Renewable.Energy•. 315 kWh @: $0,00042300 0.13' $50.99 _ 50:99_ . kwh; .Electric Usage 800 600. aoo 200 u M.. CalcOations based on most recent 12 month hlstory Total Usage 4,354 Average Usage 363 DE . . JAN : FEB MA AP MA . JUN JULAUGSEP OC NO DEC Electric 6 7 601. 580 208 2,081 .• 18 20 .24 250 .. 261. 315 ' VDUKE ENERGY. Visit us at wwwAdke-energy.com Page ge 1 of 2 City Cannel Duke Ener 1-800-265-6516. 1810-3743-01-6 Carmel Clay Parks. or Account Services,please contact 1235:Central Park Dr E Carrie.lkemire. Misc:Ll Ming Carmel IN 46032: IOEII PO Box 1326 payments after.Deo 26 not included Bill repared:on Dec 26 2018 Charlotte NC 28201-1326 Last payment received.Dec 11 Wd meter reading Jan 25,.2019 Elec.: 318605242 Nov-21..Dec 22 .31 599 684 1.1 - 85 0.00 € . Usage'- 85 kWh. Amt Due-:Previous Bill $19..97 Duke Energy=Rate CSNO $20.36 Payments)Received ]9:97 Current Electric Charges : : $ 6 Balance Forward Current Electric Charges .20:36 Gurrent Amount Due L RECEIVED BY Pschlemmer at 9:07 am, Dec 27, 2018 Oo Average Cost: $0.230 5 per kWh Jan 17;2019 $90.3 6: �'ENERGY. m QUID Visit us at wwwAuke-energy.co �. A�ENERGY. go vi information printed on the back-of your bill lease click or, �. DUKE To view p tb-www.duke-6nergV.com/ihdiana/`billink/back-bf-bill.-asp Pa a_2 of 2 City:Of Carrilel 1235 Central Park Dr E 1810-3743-01-6 Carmel"Clay.Parks Misc:Lig hting Carmel IN 46032 Electric Duke Ener y Meter 318605242 Rate CSNO-Comme[cial Service Multipliers= Connection Charge 9 kWh Usage 85 . Energy Charge. :85.kWh.@ $0:07962900 6.77 Nov.21 =Dec 22.: Rider 60"-Fuel Adjustment 31 Days. 85.kWh: @ $0:01569200 1.33: . Rider 61:=Coal Gasificatiori Adj - :85.kWh'@ $0.01740600. 1.48 Rider 62 Pollution.CntFAdj 85.kWh: @-$0.00404600. 0.34: . Rider 63-Eiriission Allowance • 85.kWh .@ $0 00004800cr 0.00 . Rider e5-Infrastructure Improvement - 85 kWh. @ $0:0035600.0. Rider 66-A Energy:Eff Adj 85.kWh .@ $0:00304900. 0.26 Rider 67-Tax.&Merger Credit 85..kWfi: @ $0:00106700cr 0.09cr Rider 68-Midwest"Ind Sys Oper Adj :85'.kWh-@ $0:00262600 022. Rider 70 Reliability:Adjustment . 85:.kWh: @ $0:0007470.0 0.06 Rider 71. '-Clean Coal Adjustment 85.kWh @ $0:00757000 0.64- Rider 72'- Federally Mand Cost Adj . 85 kWh. @"$0:0000540.0- .0.00 . Rider 73 '.Renewable Energy . 85_kWh-@ $0:00,042300_ 0.04 $'26.36' . .$ kWh Electric;Usage 150. .. 120 so 60 30 0' Calculations based on most recent 12 month history .. Total Usage 1,012 Average Usage 84'. DE JAN ' .. FEB M . AP MA JUN .. lU AU SEP : OC .' • NOVDEC Eteotdc 101 . 11 81 g g .. .71 , . 81 1 .99 82 85 ��f DUKE ENERGY. Visit us at www:duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 31,313.93 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center Poor INVOICE NO. ACCT#frrrLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 108.15 Board Members 12/28/18 0600-3660-01-8 Monon Greenway Tunnel lights 11/28 $ 108.15 1125 7470-3295-014 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 11/30 1125 1650-3050-01-7 4348000 $ 165.48 1 hereby certify that the attached invoice(s),or 12/28/18 1650-3050-01-7 Monon Trail Crossing Flashers 11/28 $ 165.48 1125 0990-3736-01-9 4348000 $ 358.26 bill(s)is(are)true and correct and that the 12/28/19 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 11/28 $ 358.26 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427116th St.E 12/26 1125 3890-3290-02-9 4348000 $ 10.07 which charge is made were ordered and 12/28/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 11/28 $ 10.07 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 12/26 1125 1660-3622-01-8 4348000 $ 151.39 12/28/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 11/28 $ 151.39 -"#'14�9t 6010 3608-01-8 4348000 $ 4,536.19 12/28/18 6010-3608-01-8 MCC-East side 11/28 $ 4,536.19 .................. 5010-3608-01-2 4348000, $ 25,984.39 12/28/18 5010-3608-01-2 MCC-West side 11/28 $ 25,984.39 $ 31,313.93 Total $ 31,313.93 January 2,2019 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance withlC5-11-10-1.6 Cost distribution ledger classification if lfi*" claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title YJ City Of Carmel. Duke Enerav 1-800-265-6516. 5010-3608-01-2. Carmel Clay Parks::- For Account Services,please contact - 1235:Central Park Dr E Carrie Ikemire: Carmel IN 46032 PO.Bok 1326.'. Pa ents.after Dec 28 not included.. Bill repared on ec 28 2018 Charlotte'; NC 28201-1326 La payment�eaeived Deo 11 Need meterreading qan 29,2019 Elec 108249217 .Nov Dec 27 30 k 292657 5 l) • On Pea 83.2 r - Usage- 292,657 kWh ' " . 583.20k11V Amt Due--Previous Bill' - $28,567.33 ' 323.20. kVar " PeiyMent(s)Received 28,567:33 clan Duke:Energy.-Rate HSNO $25,984.39 " - . I'orw a B ce rd. Current"Electric:Charges $15T : Current Electric:Charges 25,984;39 Current Amount Due-.'- RECEIVED By pschlemmer at 8:31 am, Jan.02, 2019 Average.Cost: $0.0888 per kWh :" Jan 23,201.9 . . :: $'25,,984.39: (�DUI Visit u - ne.rgy.com s at www:duke e DUKE-: To view information printed on'the.back of your.bill'please click of ENERGY,- go to www.duke-bner6.com/ihdiana/billink/back-of-bill.aso Pa e2 of 2 - City:Of Carmel 1235'Central Park Dr E. 5010-3608-01-2 Carmel Clay Parks.. Carmel IN 46032 Electric.' Duke Ener y Meter 108249217_ Rate HSNO-High Coad:FastorSec SN kWh Usage: 292,657 Connection Charge $14:00 Actual kW- 583.20 Demand Charge - Actual kVa'- 666.80, 583.20 kW @.$13.26000000 .: 7,733:23 Billed Kvar.. 323.20 . Energy.Charge Power Factor 87.5°i 292,657 kWh @; $0.01676700 4;906.98 Charge 2 �3AR 20 KV 3. ar C& $0.23000000 .: -74:34 Date of-Peak .12/02/2018. Rider 60-:Fuel Adjustment Time.of peak 12.30.00. .292,657 kWh 0 $0.01150920 .4,592.37 . . Nov 27 Dec 27. Rider 61 =Coal s'Kation .50j 58 30 Days 3.20 kW• @. $6.62 0924 00 3,861:32 - Rider 62-:Pollution Cntl Adj: 583.20 kV11. a- $1.53254900 893.78 Rider 63=Emission Allowance 292,657 kWh @. $0.00001800cr. 5:27cr Rider 65-Infrastructure Improvement 583.20kW @; $0.98747600 575.90' • Rider 66-5- Ener Eff Ad .. 292,657 kWh @- $0.00304960 : ' 892.30 Rider 67-:Tax&Merger Credit .292,657 kWh 0: $0.00057400cr: 167.99cr - 292,657.M 92 657MkWh @n$0.00227100E 664:62 Rideridwest Id Ss 0er Rider - 70-Reliability Ado stment . 292,657 kWh $ .00053700 157.16 Rider 71 -Clean:Coal:Adjustnient:: 583.20 kW @: $2.89174900 . 1,686:47 Rider 72-'Federally Mand Cost Ad' 583.20 kW. @: $0.02080900.' 12.14 Rider 73-Renewable:Energy 583.20 kW @. $0.15952860 9344 425,984:39 $25;984.39 kWh Electrlo Usage 1,000,000 800,000 600,000 . . .. 400.1900- 20 0 100 000 200,000 U , Caiculations based on most recent 12 month history. - Total Usage 4,759,175 . . Average Usage 396,598 DE AAN FEB MAR AP MAY JUN ":JU 'AU SEP . OC NovDEC Electric 342,41 ',353,28 $24,25 313,45 353,27 484, 483;1 5t2,5 474,11 455,12 354,60§ 337,80 282,657 ('ENERGY. :. Visit us at www:duke-ene.rgy.com �. ENERGY. Page 1'. of 2 . ., City.Of Carmel Duke Energy 1-800-774,1202 6010-3608.01-8 Carmel Clay Parks . . 123.5:Central Park Dr E Misc:Main Bldg Carmel IN 46032: PO Box 1326 Payments after Deo 28 not included Bill prepared.on Dec 28 2018 Charlotte-*:' :NC 28201-1326 Last payment received Dec 11 :. . Next meter reading Jan'29,2019 Elec. 108249216 Nov 27 .Dec'27 30 47;827. On.Peak . 91110, Usage=: . 47,827 kWh :: 3.80 kVar Amt Due-:Previous Bill $4,149:06.. Duke:Energy-Rat6-LSN0 $4,536.19_ Payment(s)Received 4,149.06c Current Electric:Charges M Balance Forward Current_Electric Charges 4,536.19 . Current Amount Due_ .. RECEIVED By pschlemmer at 8:33 am, Jan 02, 2099 Average Cost: $0.0948 per kWh Jan 23,201.9 _ . :: $4,536.19: DUKE ENERGY. Visit us at w.wwAuke-energy.com � ' DUKE To view information pgy.com/ihdiana/`billink/back-of-bill.asp rinted on'the back of your bill please click or ENERGY. :. g .oto www.duke-e' Pa e.2 of 2. . City:Of Carmel 1235 Central Park'Dr E 6016-3608-01-.8- Carmel Clay Parks. Misc:Main Bldg: Carmel IN.46032- M�_Mlffi ME Electric Duke Energy Meter 1082492.16 RateLSNO -Low Load Factor Sec-Sry kWh Usage-.. .47,827 Conriectioh Charge $14.00: . Actual kW 93.10 Ehergy Charge .. Actual kVa: 9320 300'. kWh @ $0:10367900' 31.10 Billed Kvar-. 3:80. 700 kWh @: $0.08336700 ." 58.36' Power factor:-. 99.90% 1,500 .kWh. @ $0:07512700- " 1.12.69; $ 151189 kWh 0.05587100 848.62 Date of Peak ,11/28/201.8 Load Factor-Nei 110-Hrs Use Time of peak..07.30.00 : 10Factor-'Over 300:Hrs'Use Nov.27-Dec 27-. 19;897 kWh @: $0.04499200 . 89521 30 Days -'.: KVAR'Charge' $ :. .. 3.80 irar @. 0,23000000 0.87 Rider 60-Fuel Adjustment 47;827 kWh' @ $0.01569200 750.50 Rider 61 -:Coal Gasification Adj .' 47,827 kWh"@; $ .01225000 . 585.88 Rider 62 Pollution Cnti,-Ad" 47;827 kWh' @: $0.00284800 : 136:21 Rider 63-:E'mission Allowance 47-1827'kWh' P. $0.00001800cr: 0.86cr . 0. Rider 65-Infrastructur 47,827 kWh @ $0.00187100. 89.48 Rider 66-A-Ener' EffAdj 4T,827 TkWh �. $000304900." 145.83 . r . Rider 67 ax&Me er Credit 47;827 kWh'@:9$0.00051400cr. 24.58cr . Rider 68 :Midwest Ind Sys Oper Adj 47,827'kWh"@ $0.00197800 94.60 Rider 70-Reliability,Adjustment 47,827 kWh-@. $0.00051800' 24.77 Rider 71 -:Clean Coal.Adjustment .. 47,827-kWh @: $0.00522200. . 249.75 Rider 72-Federally Mind Cost Adj. 47,-827 kWh C& $0.00003000' 1:43 Rid er 73-:RenewableY "Energ '. . . 47,827-kWh-@: $0.00030100 -14.40' $.41536.19 $4,536.19*. kWh: . . . .. ElectrI6 Usage. 150.000 -- . 120,000- 60.000_.. 20,00090,000. . . 60,000 - 30,000 . 0 . M • CalcOatlons based on most'recent 12 month history. - Total Usage 854,159 Aye*eUsage 71,180- DEC . . JAN . " FEB MA AP MAY JUN " JULAUG. SEP `OCT " NOVDEC Dectric' 46,88 45,091 38,52 59,27 126,78 76,53 48;75 149,55 132,260 ,55,581 30,471 .. 43,4 47,827 fmm DUKE ENERGY. Visit us at www:duke-energy.com Page 1 of 2 City Ot Carmel Duke Ener 1-800-265-6516 1660-3622-01-8 - (.or Account Seances,please contact .Carmel Clay Parks: "" F A "" . 1235:Central Park Dr E Carrie lkemire: Misc:'Lagoon Pum..." Lagoon Carmel IN 46032 .. PO-Box 1326. Payments after Deo 28 not included Bill repared on Rec 28 2018 Charlotte': NC 28201-1.326 La t,payment reoeived.Dec 11' :• N6)d meter reading Jan'29,2019 Elec.- :918621-179 Nov 27.Dec 27 .30. 9684 10817 1.: :: 1133. 0.00 : - Usage- 1,133.kWh :: Amt Due--Previous Bill $164.15 Duke Ener Rate CSNO gy=. $.151.39 Payments).Received Current Electric Charges" . : $7TUT:�g Balance Forward 0.06 .. .. Current Electric Charges: 151:39 Current Amount Due.. $ i RECEIVED - B schlemmer at 8.29 am, Jan 02, 2019 YP Average.Cost: $0.1336 per kWh" Jan 23,201.9 . $151.39: �'ENERGY. DUI Visit us at www:duke-enemrgy.co " I (�DUKE To view information printed on the back of your.bill'please"click or . oto www.duke-energy.com/ihdiana/billinaback-of-bill:asp, _ . " ..ENERGY.' ._ g .. Pa e 2 of 2. . City:Of Carmel''.. 1235'Central Park Dr E 1660-3622-01-8' Carme[Clay.Parks., Misc:Lagoon.Pum'. Carmel IN 46032. Electric Duke Energy . Meter-: 318621.179. Rate CSNO Commercial Service . Multipliers kWh Usage 1;133 Connection.Charge $.9.01:: - Energy Charge 300.kWh.@ $'0:07.962900 23.89 Nov 27- Dec 27.: 700 kWh'@: $0.07041400 49.29 30 Days. ;; 133.':kW @ $0:05961400. - 7.93: . Rider 60-F661.Adjustment'.. 1;133.kWh @ $0:01569200. 17.78 -. Ride 1133.kWh @!$0:01740600. 19.72: Ride - o I Ad'.. - Pl33. kWh @ $0:00404600.. . 4.58'. Rider 63 Emission Allowance. 1.,133'kWh. @ $0:00001800ce .0.02cr .. Rider 65 Infrastru Improvement cture 1;133. kWh @ $'0.00356000,. 4.03 -Rider 66-:A=Energy:Eff Adj . . . 1;133..kft @ $0:00304900- .3.44: . Rider 67-Tk&Merger Credit -. . .. 1;133.kWh @ '$0:00106700cr .. 1.21 cr - Rider 68- Midwest Ind Sys Oper Adj . 1,133 kWh: @ $0.0026260.0. ..2.98: Rider 70-Reliability Adjustment. .1;133.kWh @ '$ :00074700: 0.85 Rider 71.-Clean Coal-Adjustment 1,133.kWh: @ $0:00757000 8.58: . Rider 72-Federally:Mand.Cost Adj. 1;133'.kWh'.@ $0:00005400 0.06'. Rider 73'-Renewable Energy,- 1,133:'.kWh: @- $0:0004230.0. 0.48: $151.39 kWh. . .. -ElectricUeege, . .7x200 .. 900 ' 600 . 300 .. -.. Calculations based on most recent 12 month history, Total Usage.. . .. ..13,657 Av . . erage Usage 1,138 DEC JA FEB ..MA AP MA ::JUN JU .. AU SEP OC :: NO . . 'DEC Ereclric 7,13 1,20 7,09 " .1,071: 1,12. . 1',1. .':1,07 . ..1 _ 1,1, 1,13 ('DUKE Visit us at www:ddke-energy.com ENERGY -Page 1 of 2 . .. Carmel Clay Parks&Recreation : Duke EneraY 1-800-T14-1202 3890-3290-02-9 City Of Carmel- 118:13 River Ave Carmel IN 46033 .. . . PO.Box:1326 ` : Pa ents.after Dec 28 not included. Bill repared on Deo 28 018 Charlotte NC 28201-1326 - Last payment received Dec 11 Ne)d meter,reading•Jan 29,201.91 - 9.0 1 Elec 3186108.18 ' Nov,.27::Dec 27 • 30' 82 8 0:00. Usage- 8 kWh.. . Arrit Due-Previous Bill. $..10:20. Duke:Energy:-Rate CSNO $.10.07. : Payment(s)Received 10.20cr Current Electric Charges VT Balanc E orwar Charges. 0 . . Current Electric 1,0.07 . Current:Amount Due . . RECEIVED By pschlemmer at 8:30 am, Jan 02, 2019 = Average.Cost: $1.2588 per kWh . Jari 23,201,9 $10.07. DUKE ENERGY. Visit us at www-.duke-energy.com �. . Vf DUKE :- To view information printed on the.back.of your.bill please click or ENERGY. go to www.duke-6nersy.com/indiand/billins/back-of-bill:asp Pa e 2 of 2 Carmel Clay Parks&Recreation ' .: 11813 River Ave. 3890-3290-02-9' City Of:Carmel. . Carmel IN 46033 Electric. Duke Ener 9Y - Meter-- 318610818 Rate CSNO -Commercial Service Multipliers- : 1 Connection Charge $9:01 kWh.Usage=.. . . 8 Energy Charge . 8 W C $0.07962900 0:64. Nov 27:-Dec 27 Rider 60-:Fuel Adjustment : 30 Days 8 kWh @:f $0,01569200 0.13 Rider 61 -Coal Gasification Adj. 8 kWh Co $0.01740600 0:14. Rider 62-'Pollution Cntl Adj:. . -.8 kWh' @: $0.00404500. 0.03 Rider 63-Emission Allowance 8 kWh @. $'0.00001800cr. 0:00 Rider 65-Infrastru6ture,Improvement .8 kW@: $0.00356000. 0:03 -. Ride . r 66-A-Energy Eff Adj' . . 8 kWh @: $0.00304900 .. 0:01 -Rider 67-:Tax&MergerCredit- .8- redit-.8-kWh' @: $0,00106700cr: 0.01cr Rider 68=Midwest IndSys O Ser Adj $O 8 kWh' @ .00 2600 .: - 0:02 Rider 70-:Reliability A$0justment 8 kWh 00074700 0.01.. : Rider 71'- Clean:Coal$Adjustment :8 kWh 0 0.00757000 0:06. Rider 72 :Federally Mand Cost Ad' . .8 kWh--O' $0.00005400 0:00 Rider 73=Renewable:Ener 8 kWh @ $:U.0042300 ..0 .00 $10:07_ kWh :. Electric Usage .: 10 a- 4—' .o . M Cak6latloris based on most recent•12 month history. - Total Usage Average Usage -. 9. DE JAN• FEB MA AP MA JUN JU AU SEP: OC NO DEC Decc 9 .. ' ;g : 8 tri DUKE Visit us at www;d6ke-energy.com . ENERGY Page 1 of 2 NNW Carmel Clay Parks&Recreation Duke Ener - 1-800-521-2232: 0990-3736-Oi-9 - City Of Carmel 11675 Hazel Dell Pkwy Carrnel1N 46033 ._ PO BOX 1326.'.' Payments.after Dec 28 not inoluded.. Bill prepared on Dec 28 2018 Charlotte NC 28201-1326 - Last payment received Dec 11 Next meter readirig'Jan 29,2019 - Elec 318616064 Nov,27: Dec-:97' 30 18873 21921 1 3,048 0:00 Usage= 3,048 kWh Amt Due-Previous Bill. .. . $315:94. Duke Energy-Rate CSNO $359.26.1: Payment(s)Received 315.9 Current Electric Charges $ 8 Balance forward._ 8 - Current Electric Charges 35826 , Current:Amount Due $ RECEIVED By pschlemmer at 8:35 am, Jan 02,2019 Average Cott: $0.1175 per kWh Jan 23;2019.: _ _ - $358.26: $369.01 DUKE . �. ENERGY. Visitus at www:d uk e-energy.com & DUKE' : To view information printed on the.back.of your.bill please click or . ._ • o to www.duke-6nergJ.com/ihdiana/billing/back-of-bill.'asp ..ENERGY. ' g .. Paw 2 of 2 - Garmel Clay Parks&Recreation '." :11675 Hazel Dell.Pkwy. 0990:3736-01"-9' _ - City Electric.: : Duke Energy .. Meter:.. 318616094 Rate CSNO --Commercial Service Multipliers 1 Connection Charge, . $9. .01 kWh.Usage=.. 31048 Energy Chag :- 00 kWh @: $U.07962900 23:89. Nov 2T,-Dec 27 700.kWh'@ $0.07041400'.- 49.29 30 Days. .1-,500-kWh@: $$0.05901400 .; 89.42 548.kWh. 0:039. 9000- " : "" 21.80: Rid er 60-FtieL Adjustment 3;048.kWh'@ -$0:01569200.- 47.83. 3'048 AWK Co !$0 017406Q. 53.05: . Ri. Ri62 der 048PkIWh-@ $OA0404600-_ 12.33 Rider 63-Emission Allowance. -- 3;048.'RWh: @ $0.000018006 :. : 0.05cr Rider 65-Infrastructure Improvement 3;048'.kWh'.@ $'0.00356000: 10.85 Rider 66-A--Energy:Eff Ad :3,048 .kWh: @ $0.00304900. 9.29. Rider 67=Tk&Mei er Credit - 3;048'.kWh'@ 9$'O.00106700cr .. " 3.256r .. n Rider 048MkWti s@ $Oy00262©0� 8.00: ..Rider r 70 Rellab hty Adjustment. 3104& kWh'.@- ' 0:0004700-. . 2.28 'Rider 1. Clean Coal-Adjustment ":.. '3'048 Aft @ $0:0075700.0. 23.07: . Rider 72=Federally:Mand:Cost Adj .. ' 3;048.kWh.@ .$0:00005400.. . .. 0.16. .. Rider 73-Renewable Energy :3,048AWh: @.'$0:00042300. ..1.29: . $358.26: - $358,26 kWh. Electric Usage ..5.000 .. . 4,000 3.000 2,000 1,000 0. Calculations based on most recent 12 month history. 27,764 - ' .T "otaI Usage- , Average Usage'. 2,314 DECJAN . FEB -MA AP• MA JUN : Jud AU SEP OC .. NO • DEC Dectric 3,07 4,, . 3,29 .3,27 ' 2,88 . 2,41 1,1 1 .78 751 . "1, 2 59 3,048 7 DUKE :. gv. visit.us at www duke-ene.r com _ ENERGY. Page 1,of 2 Carmel Clay Parks&Recreation .:Duke Ener 1-800-774.1202. 0600660-01-8 - City Of Carmel Dir 116Th St E Monon Trail PO Box:1926..' Pa ments.after Dec 28 not inoluded.. Bill pfepared on Dec 28 2018 Charlotte NC 28201-1326 Last payment received Dec 11 Nextmeter reading-Jan 29,2019, - Elec 3185520.59 Nov 27: Dec 27 30 .6361 713.5 1 774 Usage- 774 kWh, Amt Due-.Previous Bill,'. $1.17:00. . Duke Energy.-Rate $.1.08.15. Payment(s�Received 117.00 Current Electric Charges $-Ttfi5 Balanceforward. . Current Electric Charges 108.15 . Current:Amount Due RECOVEp By pschlemmer at 8:32 am, Jan 02, 2019 Average Cost: $0.1397 per kWh Jan 23,2019 _ , $108.15: � DUKE ww . ENERGY. Visit us at w :duke-energy.com &' UIQ :- _. To view information printed on the back.of your.billp lease click or ENERGY. go to www:duke-6nerev.com/iiidiana/billing/back-of-bill:asp Pane 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E : : 0600-3660-01-8' City Of:Carmel Monon Trail Electric-. Duke Ener. , Meter 318552059 Rate CSNOCommerciahSelvice Multipliers_ 1 Connection Charge, $9.01 kWh.Usage= 774 Energy ChakW 00 h`' @: $0.07962900.. 23:$9. Nov 27: Dec 27 474:kWh @ $0:07041400. :33.38 30 Days Rider e0'-Fuel Adjustment 774 kWh' @-$0:01569200. 12.15: . Rider 61.-Coal Gasification Ad". `7.74•kWh',@ $0:01740600 '13.47. Rider 62'-Poliution.CntlAdj ' . .. :. .774.AWK @ $0.00404600. Rider 63=Emission Allowance - 774.kWh'-@ $0.00001800cr -- 0.01 ce Rider 65 Infrastructure Improyeinent . 774.'kWh' @-$0:00356000. 2.76: . _ Rider 66-A Ehergy:Eff Ad' 774'. kWh Co •$0:00304900. 2.36 : Rider 67-Tai.&Merger Credit. 774..kWh: CCD $0.00106700cr 0.83cr Rider es=:Midwest lnd Sys'Oper Adj 774. kWh 0 $0:00262600 2.03 -,Rider 70-Reliability Adjustment: . 774.AWh: @ $0:00074700. 0.58: - - R I�djustm Rider 71: Clean Coa ent - ' 774'. kWh.@ 0:00757000 5.86 " . Rider72-•Federally:Mand.Cost Adj:774:.kW11: @ $0:00005400 0.04; . Rider 73-Renewable Energy . . 774.kWh .@ $0:00042300. -, 0.33. - .. $108.15 kWh Electric Usage 800 600 . ..400 200 Calculations based"on most recent 12 month history :. Total Usage 8.365 Average Usage 697 . DE JA FE b1A AP MA JUN .. JU AU SEP : OC : -NO DEC 9ectric 74 81.. 72 68 70 60 .601. 6$ 66 774 DUKE Visit us at www:ddke-energy.com ENERGY. -Page 1 of 2 . .. Carmel Clay Parks&Recreation .,Duke Ener City O(Carmel 1-800-521-2M' 1,650_305001-7. PO.Box 1326. Pa ants af4erDec 28 not included Bill prepared on Dee 28 2018 Y►n . :Charlotte - NC 28201-1326 . Last paymenYreceiVed Dec 1.1 Qty 28- Usage-.1,176 Duke Energy .Rate SFS Amt Due-::Previous Bill $165.48 = : Payment(s) Received Flasher Signal Sry 1.65.48 1.6.5: alan Current Unmetered Charges $T": Current Unmetered Charges 16 1 Current Amount Due..- Unmetered Services Dtike Energy Quantity= _ 28. Rate SFS -Flasher.Signal Sm kWh Usage, 1176. . . Nov 27-Dec 27 Er .Ch rge. .. $105:00 a 30 Days Rider 0=Fuel Adjustment 18,48 Rider 61 =Coal Gasification Adj 18:4.8 Rider 62-:Pollution Cntl Adj;. . Rider 63-Emission Allowance. . . 4.20 Rider 65-Infrastructure-Improvement 3.64: Rider 66-A-Energy Eft Adj 3;64 Rider 67-Tax_&Merg&-Creiiit 1.126r Rider 68 Midwest Ind Sys Oper Adj 3.36 Rider 70=Reliability Adjustment 0.84' Rider 71,-Clean Coal Adjustment 8:40 Rider 72-Federallyy Mand Cost Adj Rider 73 Renewable Energy.. 0.56 $165.48 $16548: . RECEIVED o By pschlemmer at 8:28 am, Jan 02, 2019 Jan 23,2019. . . : $165.48: � DUI . ENERGY. Visit us at www.duke.-energy.com DUKE :- To view information rinted on"the back-of our.bill please click or. . '-ENERGY.'•' go to www.duke-enePrgy.com/i*hdiana/billink/back-of-bill.asp Pane 2 of 2 - Garmtal Clay Parks&Recreation � - 1650-3050-01-7 Flasher Signal-SM ;. . .. Billing Pefiod:-Nov.27 to Dec:27 _ Unit . .. Code. Location Quantity Usage Charges 172' Carmel Df&Monon.Green. 8 336 $47.28 ' "- F2. 116Th&Monon:Greenway ;; . 16 672. 94:56: F2 136Th&Monon GreenWay.., 4 168': : .. ,,Totals,Totals :. . 28 1,176 $.166.48' . kWh " ;Electric Usa e 1,500 900 600- 306 o. Calculations based on most recent 12.inonth history Total Usage.. . 14.112 . " Average Usage .. . ' ` 1,176 . DE JA :: FE .• MA ;' PAA A JUN .: JU AU ' ' SEP 1A NOVDEG " Electric. _ 1,17 '. 1',17 . ',1,17 1,17 1,17 1,17 1,17 ,1,17 1,17 .1,17 1,17 .1,17 1,176 DUKE ENERGY Visit us at wwwAuke-energy.com ' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of.units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 1,218.78 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 12/6 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 12/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 12/26 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 12/17 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 12/17 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 12/17 9740-3794-02-1 4348000 $ 917.41 received except 12/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 11/28 $ 917.41 110 `„ 1550-3287-02-9 4348000 $ 301.37 12/26/19 1550-3287-02-9 Central Park-Do Park-1507 116th St E 11/26 $ 301.37 entra ar est ommons- lub 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 12/10 $ 1,218.78 Total $ 1,218.78 January 2,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1PAC"MVKVU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title � .... }f.�A`�.>"�>a""��-<J°.r`w`r'�:-cw x x->.x'r'�.'�a-'+.x+✓-..wt .yp x.r,�q�.�try3-x•>,,,-S�?.>s�d;:•°'uro'.y,�>T�J.�anw.>.'�b""O�;•+-niCrc<. .�•4i 7 ti i -ix,�•, r<tm^.•r<t --a--.•-• r-r•t•+• ;_tr., i »v.•n 4 >.>•n �! a !?.. a`E.�w•.$...•.w v:v..•...s,'r,. >.wv >.vJ...;:.;.+.z.;::.n..+.�c.:. ;; u..� > ... .'�s:�� S",••.::.a•}"r.•.-..}v,._,;`w�'Z.os.�C' > ,a,..•:f,.7.�w`, www<.ww.E..�, _.;. in•.-.msx_�,. r.?»�.,>•r.,•=-s•.--.-�._.:>•:_Wit,:.-,-:•;•_.-..,�.�-t.To_�,.. �•.•t,•:-.r:>.f. 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'•` '.' t.- a�.� fy3 ar''.�i!.r*�.'v '"x;-;S'�5:+xw w5 e "•":5.;";!".se G_�..:.a,.s�,.>_<_,i.�st..,>As......r�.x<_-.�:�•�:.�-<t_.-:x.>--�xt.� .>;:��....,,w.sa:.• -1�.�•axt��.a'...-<.xtrna..�»::s "3 1 I 1 e ux+>G`�.•.�« ",x;.w 'S>•tn>.....-..S;T••'-+ry�t sJ> `.'`•' f•'�.'••r�• �ti.°Y�' TZ-F` t"•w.i !•o4X. s::.!..�3!td trc.'�v.!¢.•..-.lam"wJ�...:4a;..:.±3�.SzY� IM e f'DUKE To view information printed on tlieback.of your bill please click-or" 'ENERGY<' go to www.duke-enersv.com/ihdiana%billing/back-of-bill.asp Pa a 2of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell;Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033." Electric Duke Energy Meter- 108390324 Rate LSNO. Low LoadFactor.Sec.Sry Multipliers: - 40' .. kWh Usaga 8,920 E onriectiori.Charge $14.00 . g ner Char e Demand Read- 00:52 . . 9y 9 . . Actual kW- 20.80 300..kft @ $"0:10367900. 31.10 Billed Kvar: 700 kWh @: $0.08336700 - . - 58.36' - 2.20 1,500 .kWh: @. $0.07512700. 112.69. . " Power Factor: - 99.491. 1;452 kWh @. $0.055871,00 81:12' Load Factor:Ne�it 11 O.Hrs Use . Nov.27'=Dec 27 2,288 kWh @: $0.04959800.". 113,08 - 30 Days Load Factor-Over 300:Hrs Use " .2,f)80 kWh @: $.Q.04499200 ". '120:58. KVAR C20arlp . K 2. var @: $0.23000000. . 0.51 Rider 60-Fuel Adjustment 81920 kWh @. $0.01569200 139:97 Rider 61 -:Coal Gasification:Adj 8,920 kWh'"@; $0.01225000. 109:27' Rider 62=Pollution'Cntt Adj .8;920 kWh @. $0.00284800 25:40' Rider 63-:Emission Allowance .' 8,920 kWh-@: $O.00001800cr; - ."-' 0.16cr Rider 65-Infrastructure.lmprouement 8;920 kWh @- $0.001871.00 r Rider66 A Ene gy Eff Adi . 8,920' kWh @; $Q.0030490'0,,, 27:19' Rider 920 kWh 0-$00051400cr 4:58cr Rider 68-:Midwest Ind"Sys 0 e Adj. . .. .8,920 kWh-@: $0.00197800.' . " 17:64.. deb 920ReIWiability $0.00051 800 4-62 Ri @ Rider7l -:Clean"Coal.Adjustrhent'' " -8,920 kWh -@; $0.00522200. .: .. " ,." 46:58 Rider 72=Federally Mand Cost Adj. 8;920 kWh @: $0.00003000 021- MOM .27- .: Rider 73-Rennewable$ne 03 8,920 kWh-. @: Q.00030100. .0`100. . 2:68.. . $917.41 $917A1 kWh: Electric Usage " 10,000 8,000- 6,000_" ,000 6,000" NOR 4,000- 2,000_. ,000 2,000. 0 M_ Calculations based on most recent 12 month history- Total Usage,. . 70,360 -Average Usage DE - . -JAN. "' FE MA '- AP MA JUN JULAU SEP Ob NOVDEC - .. Dectric 8,12 9,36 .-7,08 8,5 5, 4,40 5.00 5,280 4,20 3,88 3;160 " 7,08. 8,920 `t!�DUKE ENERGY. Visit us at www.duke-energy.corri PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 dd ; ;:.;;:.;:.;;:.;;:.;;:.>;.::.; trU{Iri:;. ; ;:-:.:.;:.;:.;:.:.1� G>ltllftItflli#fit:::; Carmel Clay Parks& Recreation Duke Energy . • 1-800-774-1202 1550?328,702-9 1507 116Th St E °` En Carmel IN 46032 PO Box 1326 Payments after Dec 26 not included Bill prepared on Dee 26„20"18 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 25,2019 On............................:........ Elec 318605349 Nov 21 Dec 22 31 4607 7059 1 2,452 0.00 to .mita...................................... ............ >l�tiEria"n"' Q-' MON: . . .............................. ................................. Usage- 2,452 kWh Amt Due- Previous Bill $ 149.12 Duke Energy- Rate CSNO $301.37 Payment(s) Received 149.12cr Current Electric Charges $301.37 Balance Forward 0.00 Current Electric Charges 301.37 Current Amount Due $"301.37 DEC 3 12018 BY: ------------------------- ............:............................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... I ?=t > Average Cost: $0.1229 per kWh Jan 17,2019 $301.37 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20161226010101_1.CSV-29947-000014552 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 1,546.72 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s).or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 11/28 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 11/30 1125 1650-3050-01-7 4348000 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 11/28 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 11/28 1125 5260-3287-01-0 4348000 $ 94.26 materials or services itemized thereon for 12/26/18 5260-3287-01-0 Maintenance-1427116th St.E 11/26 $ 94.26 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 11/28 1125 4260-3287-01-5 4348000 $ 1,452.46 received except 12/26/18 4260-3287-01-5 Administration-1411 116th St E 11/26 $ 1,452.46 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 11/28 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 11/28 : :::::109[::::::::::;`::::5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 11/28 $ 1,546.72 Total 1 $ 1,546.72 January 2,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title age i of 2 Carmel Clay Parks&Recreation ::Duke Energv 1-800-774-1202 5260-3287-01-0 - 1427116Th St E Carmel IN 46032 PO.Bok 1326 Pa ents after-Dec 26 not included Bill re �red.on Dec 26 2018 Ym. P pa , ® . Charlotte. NC 28201-1326 Last payment received Dec 11. Next meter reading Jan.25,20.19 I 2R 1141�11 Ili ,Mffi Pec : 322245467. Nov 21 Dec 2.9 .31 10921 1.1648 1 : -727, 0.00- Usage- 727 kWh: Amt Due-Previous Bill $121.31 Duke Energy;-Rate RSNO :_ $94.26:: ; Payment(s)Received 121;31cr Current Electric Charges $ N Balance Forwards -OST Current Electric C.arges 9426 Current Amount Due- REIC E11 VED By pschlemmer at 9:11 am, Dec 27, 2018 Average Cost: $0.129.7_per kWh Jan 17,2019_ . $94.26 f4'DUKE Visit us at www:duke-ener com . ENERGY.. gY• DUKE :- To view information printed on the•back.of your bill lease click or. c D p L ENERGY. go to www.duke-6nerev.com/ihdiana/billing/back-of-bill.asa Pa e 2 of 2 Carmel Clay Parks&Recreation 1427116Th St E 5260-3287-01-0 Carmel IN 460$2 Electric Duke Ener Meter- 322245467 Rate RSNO Residential Service Multipliers- 19 - $9:01 kWh Usage=.. 727 Connection Char e. EnergyChak e 3 h: . 00 W .0. $0.08911600 26:73 Nov 21.-Dec 22 427.kWh'@ $0.05194800. 22.18 31 Days Rider 60-Fuel Adjustment 727.•.kWh: @ $0:01569200. 11 Al Rider 61.=Coal GasUication Adj • 727.kWh.@ $'0.61481400 10.77 Rider 62 Pollution.Cntl Adj 3 727..kWh- @-$0:00 44400 Rider 63=Emission Allowance 7.27'.kWh .@ $0:00001800cr .• O.OTcr -Rider 65=Infr6structure Improvement 727. kWh: @ $0:0036670.0 2.67' Rider 667A-Energ .Eff Adj' . 727. kWh @ $0:00383700 2.79 Rider 67 Taz'&Merger Credit 727..kWh: @ $0.00101500cr 0.74cr Rider 68--Midwest Ind Sys'Oper Adj' -727. kWh @ $'0:00.194300 1.41. . Rider 70 Reliability.Adjustment . .727 .kWh: @ $0:0006420.0. 0.47 Rider 71:-Clean Coal Adjustment 727.kWh .@ $0:00658000 4.78 Rider 72-Federally Mand Cost Adj . . Rider 7.3 Re _ ne @ $0:0000470.0. 0.03: 727. kWh @ e$0 0Ene0036400. 0.26. $.9426 ' $94.26 kWh . Eleoirlc;Usage,. . . . 2,500_. . z,000..1.500- 1,000- 500— 1,000500 • Calculations based on most recent 12 month history Total Usage- 16,024 Average Usage,. 1,835. DE JAN _FEB NIA AP MA JUN'.. JU AU SEP OC NOVDEC agaric 94. .. 1,29 1,63 1,07 7• -99 '1,731 2,07 ' 1,51 1;82 1', 8 727 DUKE ENERGY. Visit US at www.duke-energy.COm - Page 1 of 3 . .Carmel Clay Parks&Recreation ::Duke Ener 1-800-774-1202): 260-3287.01-5 1411 116Th StE Carmel-IN 46032 . PO.Box 1326 Payments after Deo,26 not included Bill prepared.on Dec 26 2018 Charlotte: - -NC 28201-1326 Last Payment received Dec 1.1.' Next meter reading Jan.25,20.19 Elec.: 108387827 Nov 21 Dec 22 .31 306.7 3443 40. 15,040. . 0.00 Usage- 15,040-kWh,. Amt Dud Previous Bill $1,159.74 Duke Energy_-Rate RSN.0 $1;422.63: Rayment(s) Received,' 59;74rr Current Electric.Charges . Balance Forward.. . 0-6 Current Electric'Charges 1;422:63 e 83 Current OL Charges. 29. r. Current Amount Due . . '.. Qty 2. : Usage-184 kWh . . Duke Energy.. -1.:@ Rate SOLU $19.61 1 @ Rate..SUO.L 10.:22 RECEIVED Current OL Charges $ By pschlemmer at 9:10 am, Dec 27, 2018 Average.Cost: $0.0946 per kWh Jan 17,201.9 _ . $1,452,46; ('DUKE ENERGY Visit us at www;ddke-energy.com C�>DUKE To view information printed on the back of your bill please click or . C ENERGY. go to www.duke-energy.com/ihdiana/billing/back-of-bill.aso Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric.., Duke Energy Meter" 1083.87827 Rate RSNO -Residential Service Mult'ipliers'- 40 .Connection Charge $9:01 kWh Usage=.. 15,040 E g nerg 3ChakWh 00 Q. $0.08911600 .- 26:73 Nov 21 Dec 22700-kWh-@ $0.05.194800 36.36 31 Days 14;040 kWh @: $0.04263400 . 598.58 Rider 60=Fuel Adjustment ' 15,040 kWh @ $0.01569200 - 236:01 Rider 61 -:Coal Gasification Adj 15;040 kWh @: $0.01481.400 222.80 Rider 62-'Pollution Cntl.Adj . 15,040 kWh @ $0.00344400 -: 51:80 Rider 63-:Emission Allowance • 15;040 kWh @: $0.00001800cr. 0.27cr .' Rider 65-Infraucture amprovemeht 15,040 kWh@ $0.00366700 ..55.15 Rider 66-A-•Energy Eff Adj 15;040 kWh @. $0.00383700 -- 57:71 Rider 67=Tax-&.Merger Credit 15,040 kWh 0- $0.00101500cr 15.27cr Rider 68-.Midwest Ind.Sys Oper Adj 15;040 kWh @: $0.00194300 . 29.22 Rider 70=Reliability Adjustment 15,040- kWh @. $0.00064200 . 9:66 -Rider -:Clean:Clean CoaLAdjustment 15;040 kWh @: $0.00658000 . 9896 Rider 72-Federally Mand Cost Adj. 15,040 kWh @. $0.00004700. 0.71 .Rider 73-:Renewable_Ener y. „ . : 15;040 kWh @: $0.00036460 5.47 $.1;422.63 $1942263_ Outdoor Lighting(OL} Duke Energy. - - - Quantity- 1 Rate SOLU -.Outdoor.Lighting Sm. Lumens- 36,000. Type High Press Sodium . Ener YP 9 !1Y Charge. . kWh Usage- 104 fighting_Maint.Charge. $,3.21 Nov 21 D.ec 22 Lighting Equip Charge 8.95. 31 Days : Energy Charge 4:55 Rider 60-:Fuel Adjustment ,: 1.63 ''Rider 61 Coal Gasification Adj. 0.40 Rider 62=Pollution Cntl Adj 6.09: Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.30 Rider 66=A=Energy:Eff Adj 0.32' Rider 67-Tax&:Merger Credit. .. 0.13cr Rider 68-Midwest Ind Sys Oper Adj 0.08: Rider 70-:Reliability Adjustment. . 0.02 Rider 71 Clean Coal Adjustment 0.18 Rider 72-Federally Mand Cost.Adj Rider.73-Renewable Energy 0:01 19.61' DUKE Visit us at www;duke-energy.com �. ENERGY.: ENERGY.- To view information printed on'the back of your•bill please click or. go to www.duke-6nergV.com/indiana%billink/back-of-bill:aso Pa a 3 o 3' ' Carmel Clay Parks&Recreation 1411'116Th St E: 4260-3287-01-5 Carmel IN 46.082 Outdoor.Lighting(OL) Duke Energy Quantity- 1. Rate SUOL -Unmetered Outdoor.Ltg Srv' Lumens 8,000 Type: . Mercury.Vapor Energy Charge. .. kWh Usage-:. 80 EnergyCharge .. $.x.50 : Nov 21::-Dec 22 ,' Lightingain Charge :50 31 Days Rider 60-:Fuel Adjustment 1.26 Rider 61, Coal.Gasification Adj. 0.30 Rider 62-Pollution Cntl-Adj - . 0-07 . Rider 63--Emission Allowance Rider 65-Infrastni6ture-Improvement 0.23 Rider 66=A:Energy:Eff Adj -0.24 - Rider 67-Tax•&:Merger Credit- 0.10cr Rider 68_Midwest Ind Sys Oper Adj 0:0.6 Rider 70-:Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment -0.14 Rider 72-Federally Mand Cost Adj Rider 73-Renewable Energy. 0:01 1622 $29.83 kWh .. Electric Usage 20,000- 16,000- 12.000 0,00016,00012,000 .. ' 8.000 4,000 t) . Calcuiations based on most recent 12 month history. Total Usage - 1:18.406..'. . Ayerage Usage 9,667. DE JAN FE MA -AP MA JUN ' ' `.JU AU SEP : OC NO DEC ' Electric 10,42 19,4 ' .14, g,. 10.1 5 5 8,7 6,544 5 5 6,3 S, . 12A 15,224 . . f'EUIQ Visit us at www.duke-ener com ENERGY. ' . gv VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM of$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,115.40 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 4160-3278-01-0 43-480.00 $998.27 1 hereby certify that the attached invoice(s),or 1/2/19 4160-3278-01-0 Sta.46 $998.27 1120 101 1120 101 3960-3050-01-4 43-480.00 $117.13 bill(s)is(are)true and correct and that the 1/3/19 3960-3050-01-4 Sirens $117.13 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Thursday,January 3, 2019 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Itt�tttrtei41>~WIN. iIlI'M e1' City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Qty 13 Usage-0 Amt Due- Previous Bill $ 117.13 Duke Energy- Rate CSN9 Payment(s) Received 117.13cr Comm Sry-Fire Siren 117.13 Balance Forward 0.00 Current Unmetered Charges $117.13 Current Unmetered Charges 117.13 Current Amount Due $117.13 Jan 23,2019 $117.13 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181228010101_1.CSV-23751-000016867 @ Printed on recyclable paper. PLFA5FnETUHwTHE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 1136Th St W Carrie Ikemire Carmel IN 46032 MOM POBox 1328 Payments after Dec 17not included Bill preparedonDec 17.uo1n Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan 17.uo1n Bmo 108391384 Nov 13 Dec 14 31 3350 3579 40 8.100 24.40 Usage- 9,160 kWh 25.00 kW Amt Due- Previous Bill $959.15 8.20 kVar Payment(s) Received 959.15cr Duke Energy- Rate HSNO $998.27 Balance Forward 0.00 Current Electric Charges $-9'9-8.27 Current Electric Charges 998.27 Current Amount Due $-99-8.27 -- ~—Th&infifiinium—'6e'h\a6f'wau_:i6Iasitbu_6eidf6 r—o n 6-------re of o-------'— -- ---- -°------ — .1090 per kWh Jan 8,2019 $998.27 fa -DUKE �o ENERGx= u m+ noqgy.uom omuamosMvuouxs./wmm.co1o121m1o1o1_1.00v-2 � ��m� mu`rmm 0Printed onrecyclable paper. DUKE ENERGY Page 2 of 2 .............. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::::: :::::........:::.:..::.......................... .. Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $14.00 y. kWh Usage- 9,160 Demand Charge t Demand Read- 00.61 25.00 kW Co)$13.26000000 331.50 2 Actual kW- 24.40 Energy Charge Billed Kvar- 8.20 F Power F 9,160 kWh @ $0.01676700 153.59 Factor- 94.7'i KVAR Charge Billed kW- 25.00 8.20 Kvar @ $0.23000000 1.89 Rider 60- Fuel Adjustment Nov 13- Dec 14 9,160 kWh @ $0.01569200 143.74 31-Days---- Rider 61 -Coal Gasification Adj _ �5 00-kIN-@ 6-6092400 �-1552 Rider 62- Pollution Cntl Adj 25.00 kW @ $ 1.53254900 38.31 Rider 63- Emission Allowance 9,160 kWh @ $0.00001800cr 0.16cr Rider 65-Infrastructure Improvement 25.00. kW @ $0.98747600 24.69 Rider 66-A- Energy Eff Adj 9,160 kWh @ $0.00304900 27.93 Rider 67-Tax&Merger Credit 9,160 kWh @ $0.00057400cr 5.26cr Rider 68-Midwest Ind Sys Oper Adj 9,160 kWh @ $0.00227100 20.80 Rider 70- Reliability Adjustment 9,160 kWh @ $0.00053700 4.92 Rider 71 -Clean Coal Adjustment 25.00 kW @ $2.89174900 72.29 Rider 72- Federally Mand Cost Adj 25.00 kW @ $0.02080900 0.52 Rider 73- Renewable Energy 25.00 kW @ $0.15952800 3.99 $998.27 998.27 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M .0 Calculations based on most recent 12 month history Total Usage 127,440 Average Usage 10,620 DEC JAN FEB_MAR AP MA JUN JU AU SEP OC NO DEC Electric 9,68 10,760 9,60 9,120 9,52 10,00 12,28 13,48 11,60 11,92 11,88 8,12 9,160 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181217010101_1.CSV-21283-000017909 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,229.70 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 $763.57 1 hereby certify that the attached invoice(s),or 12/27/18 0 Electricity $763.57 2201 2201 Prior Year 2201 2201 0 43-480.00 $505.38 bill(s)is(are)true and correct and that the 12/27/18 0 Electricity $505.38 2201 1 2201 1 Prior Year materials or services itemized thereon for 2201 2201 0 43-480.00 $18.73 12/27/18 0 Electricity $18.73 2201 2201 Prior Year which charge is made were ordered and 2201 2201 0 43-480.00 $59.99 received except 12/27/18 0 Electricity $59.99 2201 2201 Prior Year 2201 2201 0 43-480.00 $1,602.82 1/2/19 0 Electricity $1,602.82 2201 2201 2201 2201 0 43-480.00 $279.21 1/2/19 0 Electricity $279.21 2201 2201 2201 2201 Wednesday,January 02,2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <:>::>::>'::>':>:<::>:;: ::.... >t[t'..iu r� ... I....... ........ ......... c1 +It# ..: City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave Mi7.:...:.. .... .::...........:...........:................:................................:............................................................................................................... PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 24,2019 Elec 318562356 Nov 20 Dec 21 31 8452 9396 1 944 0.00 >: Usage- 944 kWh Amt Due- Previous Bill $58.56 Duke Energy- Rate SMLC $64.98 Payment(s) Received 58.56cr Current Electric Charges 64.98 Balance Forward 0.00 Current Electric Charges 64.98 Current Amount Due 64.98 Average Cost: $0.0688 per kWh Jan 16,2019 $64.98 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181222010101_1.CSV-5289-000024682 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-774'1202 8668'3714'01'4 Street Department 2380116/nSuE Carmel IN 46032 POBox 1328 Payments after Dee 22 not included EU||prepared on Dec uu.en1n Charlotte NC28201 1326 Last payment received Dec 11 Next meter reading Jan o4.uo1e Beu 318567230 Nov 20 Dec 21 31 14708 16213 1 1.505 0.00 Usage- 1,505 kWh Amt Due- Previous Bill $125.32 Duke Energy- Rate SMHL $138.11 Payment(s) Received 125.32cr Current Electric Charges $138.11 Balance Forward 0.00 Current Electric Charges 138.11 Current Amount Due $T38.11 Average Cost: $O.091Q per kWh Jan 16,2019 $138.11 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 er ::sicAc�au . r .... City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 `< < > ` AruiitliEtara#i '::`< > :` € <>` < < ? ` PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 24,2019 :............. ........:>::>:::;:»:::;: P i >:::>:>:1 s :::< ............'f Elec 108342294 Nov 20 Dec 21 31 3742 4307 1 565 0.00 006 "O.MmOrnta >: Usage- 565 kWh Amt Due- Previous Bill $73.76 Duke Energy- Rate CSNO $82.14 Payment(s) Received 73.76cr Current Electric Charges 82.14 Balance Forward 0.00 Current Electric Charges 82.14 Current Amount Due 82.14 Average Cost: $0.1454 per kWh Jan 16,2019 $82.14 $84.60 Ar DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181222010101_1.CSV5285-000024684 0 Printed on recyclable paper. 'Lr°"�"V='Mr-='""'=NVVI'""'""'°=°=' Page of City Of Carmel Duke Energy 1'800'621-2232 3610'3734'01'6 Street Department Dir Shelborne Rd 126Th St POBox 132S Payments after Dec 1xnot ino|udod B0prepared unDec 1o.uo1a Charlotte NC 28201-1326 La�payment received Nov orNext meter reading Jan 1o.uo10 Beo 108377518 Nov 14 Dec 17 38 1527 1084 1 157 0.00 Usage- 157 kWh Amt Due- Previous Bill $16.59 Duke Energy- Rate SMLC $18.32 Payment(s) Received 16.59ci Current Electric Charges 1—8.32 Balance Forward 0.00 Current Electric Charges 18.32 Current Amount Due -1—8.3 2 Average Coat $0.1167 9erkWh Jan 9,2019 $18.32 PLhA6hHEI UKN I HE TOP POHI ION VVITHYOUH PAYMENT Page 1 of I ............. . .. . ........ ...WffiWl rm City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2018 Charlotte INC 28201-1326 Last payment received Nov 27 Next meter reading Jan 18,2019 '`€tati is ..............i Elec 108377505 Nov 14 Dec 17 33 1099 1214 1 115 0.00 ........... ...........................%..:..:......... .. .. .... ........... Usage- 115 kWh Amt Due- Previous Bill $14.60 Duke Energy- Rate SMLC $15.83 Payment(s) Received 14.60ci Current Electric Charges $7-15.83 Balance Forward 0.00 Current Electric Charges 15.83 Current Amount Due 15.83 ........................... .. ....... Average Cost: $0.1377 per kWh Jan 9,2019 $15.83 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INMIS.2018121801 01 01l.CSV-2741-000025797 0 Printed on recyclable paper. ,LI=°"^m..UKN.m./"'ruw/mm,wm'ovwp^,mhN/ Page of 6.6 A. City Of Carmel Duke Energy 1'808'7744282 4100'3744'01-2 Street Dept Dir Shelbome Rd 131St St POBox 132O Payments after Dec 1nnot included Bill prepared vnDec 1u.uu/o Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan 1u.uo1e Beu 318611334 Nov 14 Dec 17 33 1072 1198 1 128 0.00 Usage- 126 kWh Amt Due- Previous Bill $24.69 Duke Energy- Rate CSNO $25.84 Payment(s) Received 24.69cr Current Electric Charges -25.84 Balance Forward 0.00 Current Electric Charges 25.84 Current Amount Due 25.84 Average Cost: $0.2051 per kWh Jan 9,2019 $25.84 DUKE ENERGY. www.duke-energy.com um-8W.00wMoxE.mMm.20181218010101l.oSV-2875-000025732 0Printed onrecyclable loaper. PLEASE HETUHN I HE 7 VP PORI ION WI I H YUUH PAYMEN 1 page 1 of 1 ::q::::r.....:::::::.::::::::::::::::::::::::::::::::::... City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W *Misc: Rab Lights Carmel IN 46032 Alta <P "`es7`xt''`` <' €?`` ?> »`:><><> »><>>III < <> < Atlfca# �»>' ><..................................................... PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2018 Charlotte NC 28201-1326 Last payment received Dec 05 Next meter reading Jan 22,2019 Elec 108377519 Nov 16 Dec 19 33 1605 1769 1 164 0.00 Usage- 164 kWh Amt Due- Previous Bill $ 17.01 Duke Energy- Rate SMLC $18.73 Payment(s) Received 17.01 cr Current Electric Charges 18.73 Balance Forward 0.00 Current Electric Charges 18.73 Current Amount Due 18.73 ' E;:<out `=>= > Average Cost: $0.1142 per kWh Jan 11,2019 $18.73 ENERGY. www.duke-energy.com 131M_13W.DEMMDUKE.INMIS.20181220010101_1.CSV-2249-000025995 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 :....:........:....:::. :»:::::::::<::.a......:......::<:A aauttt �rli�rtera. .. ....... ...........................::::::::::.:::::::::::::::::::::::::.:::::::::::::::::..::..::::::::::.:::.::::::::::.::.:_:::. PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 17,2019 .. ` ' t a >' »> s:>:: /...... .....:::::::::::: .... Elec 322247952 Nov 13 Dec 14 31 4692 5839 1 1,147 , 0.00 ' .................... < " .... Usage- 1,147 kWh Amt Due- Previous Bill $140.48 Duke Energy- Rate CSNO $ 152.99 Payment(s) Received 140.48cr Current Electric Charges $152.99 Balance Forward 0.00 Current Electric Charges 152.99 Current Amount Due $152.99 26 Average Cost: $0.1334 per kWh Jan 8,2019 $152.99 $ 157.58 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INMIS.20181217010101_1.CSV-2917-000025483 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :...a.. .....................::.:.ddt .....:.:::.::..:::.:::......:....::.:.:....:::::..:::. City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 ....., ;«<```` ...... ..... <?` ; .:::::::::::::............: :....... :::::::::::::::::::::::::::::::::..:::::::::::::.:::::.::::::. .............. PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 17,2019 t r` lead i >>`»» <<> `< <'> ' ' ` s`>..... €:::<:llltit#(#<:>:::::>:::L3 ::>:>::<:::»:<:< W:...... Y.:. : ::9:::::::::... Elec 321695785 Nov 13 Dec 14 31 11288 14273 1 2,985 0.00 ..................................................................................................... ................................................................................................................. .EhWW :. ,... Usage- 2,985 kWh Amt Due- Previous Bill $314.22 Duke Energy- Rate CSNO $352.39 Payment(s) Received 314.22cr Current Electric Charges $352.39 Balance Forward 0.00 Current Electric Charges 352.39 Current Amount Due $352.39 i...... ..e>a�at «> Average Cost: $0.1181 per kWh Jan 8,2019 $352.39 $362.96 �(' DUKE C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181217010101_1.CSV-2919-000025483 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ':. ):>::::>:::::>::>:::»::::>:::>::::>:::<::<:::<:1CG�CJttt3l:: Itilgl :<': City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 a€t.:.:.... ....en.................................................................................................................................................................:.:...:......:::.:...:........ PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 16,2019 ::= `Rai a > <« > »> » .. I > # a '= ::.. ::€e saus .:r i::::::: ....... r`:::: ::::........... :::.::.::::::....::::::::: Elec 108377524 Nov 12 Dec 13 31 1278 1396 1 118 0.00 .:< :::: :: Usage- 118 kWh Amt Due- Previous Bill $15.55 Duke Energy- Rate SMLC $16.01 Payment(s) Received 15.55cr Current Electric Charges 16.01 Balance Forward 0.00 Current Electric Charges 16.01 Current Amount Due 16.01 Avera�UKE: $0.1357 per kWh Jan 7,2019 $16.01 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_2.CSV3685-000026463 0 Printed on recyclable paper. PLEASE RE`rURNTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 3010'3704'01'0) ^~'~~^Department ' 2525136ThStE K8isc: Rnundubout Carmel|N4O032 POBox 1328 Payments after Dec 14not included Bill prepared nnDec 14.uu1V Charlotte NO282O1 1320 Last payment received Nov ur Next meter reading Jan 1V.uu1m Bac 318567264 Nov 12 Dec 13 31 11665 12871 1 1.306 0.00 Usage- 1,306 kWh Amt Due- Previous Bill $68.22 Duke Energy- Rate SIVILC $86.43 Payment(s) Received 68.22cr Current Electric Charges -8—6.4 3 Balance Forward 0.00 Current Electric Charges 86.43 Current Amount Due �-8-6.43 AverageCost: $0.0662 9erkWh 44tDUKE ENERGY. www.duke-energy.com am_oWocmW.ovxcmMm.2vm21wxmu1l.cov*om*nmmemxw ��Printed"''recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705136Th St E Carmel IN 46033 RPM PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 16,2019 ..................................... Elec 321675505 Nov 12 Dec 13 31 1015 1154 1 139 0.00 ............. ...... .. .. .... .... . .<:<:::::<:::::::>::>>:::::::::<::::::::::::::::::>:>::::=Ciffir ta .. . .<: > >>< : : ::>>>. : Usage- 139 kWh Amt Due- Previous Bill $26.93 Duke Energy- Rate CSNO $27.59 Payment(s) Received 26.93cr Current Electric Charges 27.59 Balance Forward 0.00 Current Electric Charges 27.59 Current Amount Due 27.59 At' bUKE Cost: $0.1985 per kWh Jan 7,2019 1 $27.59 ENERGY® www,duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_1.CSV-3465-000026571 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 :5 :.:::..:::::.::. PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 16,2019 .................................... lU����::::>::�It�i��ie�:::::1=>!o�i::>:::>':�'�a:>::>::>:::::>ns:-:s:::I€�revf;iai��<:pi�seii€:::>:::>}�Ctii��:<::: :::>:1�•si�....:::>:::>::>:>:>::>:>i�W:<><:<: Elec 318562357 Nov 12 Dec 13 31 5434 5960 1 526 0.00 .. ............................................................................ ................................ Usage- 526 kWh Amt Due- Previous Bill $37.52 Duke Energy- Rate SMLC $40.17 Payment(s) Received 37.52cr Current Electric Charges 40.17 Balance Forward 0.00 Current Electric Charges 40.17 Current Amount Due 40.17 A���UKE. $0.0764 per kWh Jan 7,2019 $40.17 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_2.CSV3467-000026571 0 Printed on recyclable paper. PLEASE nuvmvTHE TOP pvm^ONwn*,ovnPAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Cannel Street Department 1456 Main St W Carmel|N46032 POBox 132G Payments after Dec 1unot included Bill prepared onDec 1u.uu10 Charlotte NC 28201-1326 Last payment received Nov o7 Next meter reading Jan 14.uo10 Beu 321675988 Nov 08 Dec 11 33 12787 15301 1 2.514 ODO Usage- 2,514 kWh Amt Due- Previous Bill $251.57. Duke Energy- Rate CSNO $308.14 Payment(s) Received 251.57cr Current Electric Charges $-1-08.14 Balance Forward 0.00 Current Electric Charges 308.14 Current Amount Due $108.14 Average Cost: $0.1226 per kWh Jan 3,2019 $308.14 $317.38 DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.201812120101012.CSV-66909-OOOGDD433 *Printed on recyclable paper. � '~�~=M=~=='~''~"==""'""'"`==1' Page of City Of Carmel Duke Energy 1-800-774-1202 7030-3728'01'3 Dir Cherry Creek 8v Hazel Dell POBox 132O Payments after Dec u7not included Bill prepared onDec o7.uo10 Charlotte NC 28201'1326 Last payment received Dec 11 Nemmeter reading Jan un.un10 Beo 318544251 Nov 26 Dec 26 30 1407 1537 1 130 0.00 thl Usage- 130 kWh Amt Due- Previous Bill $27.46 Duke Energy- Rate CSNO $26.39 Payment(s) Received 27.46cr Current Electric Charges -26.39 Balance Forward 0.00 Current,Electric Charges 26.39 Current Amount Due $�-26.39 AverageCost ' $0.2030perkWh Jan 18,2019 $26.39 DUKE ENERGY. www.duke-energy.com uw-oW.oswW.00nE.mm1S.2no1c27v,mo1 `.00v-5o39*omo»m` 0Printed unrecyclable paper. PLEASE HEIUHN I HE IUP PVH I IUNWI I H YVUH PAYMEN I Pagel of »>>> »>>'>.. . rc .... City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 1 "Pa ' s t< ``>``<>=>':...... « <> => ><> <<><<< . >< ? Asp .. ::.: ::.:.::..:::::.:::::::.::::::::::::::.::::::..:.:::::::::::::::::::::::::::::::::::::::::::::::::::.:::: ...........::............:.::::::::::::::::::::::::::::::::.: PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 28,2019 '> >''<><' leter...e s> rei�is::::.::r..e er�t:>:::: ... sa Elec 318544281 Nov 26 Dec 26 30 5345 5917 1 572 0.00 Usage- 572 kWh Amt Due-Previous Bill $85.98 Duke Energy- Rate CSNO $82.99 Payment(s) Received 85.98cr Current Electric Charges 82.99 Balance Forward 0.00 Current Electric Charges 82.99 Current Amount Due F82.99 <<Ee> a >< > u ' ----- Average Cost: $0.1451 per kWh Jan 18,2019 $82.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181227010101_1.CSV-5037-000023762 0 Printed on recyclable paper. PLEASE KEI URN-1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::::::::::..:.:::::::::::::::.:::::::::::::::::::::::::::::::::.:::::::. :.:.;:;:;:.;:;:.::.:::::.;;:.. ;firtr�qu�r� aIt.;.;;:.;;:.;:.;:.:.;;;: A cjaul !...... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 as ........ .. e.. ...... .........:.:.:.:.:.:.:.:.:.................................:.;;:.;;:;.;:.;:.;;;:.;:.;:.;:.;:.:;;:.;;:.;;::.:.:.:.:.A....c..c...o...u..n....t..I..n..i..a...r.�.n..x.a...�......... PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 28,2019 >fiifet�.:R..adiitt :::......: >::::::>:::: :«:>':«::>>:»> ...:::::.:::..:.::..:...:..........::...:...:......................S................................................................................. r:..e.:ce>0 `< ``....... <=:<=:.:: a Elec 318567262 Nov 26 Dec 26 30 12743 14025 1 1,282 0.00 ---------------- Usage- 1,282 kWh Amt Due- Previous Bill $80.68 Duke Energy- Rate SMLC $85.03 Payment(s) Received 80.68cr Current Electric Charges 85.03 Balance Forward 0.00 Current Electric Charges 85.03 Current Amount Due 85.03 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............ .......................................... I iiite i A W., `1EMou� .......... ' Average Cost: $0.0663 per kWh Jan 18,2019 $85.03 twDUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181227010101_1.CSV-5035-000023763 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o11 tit City Of Carmel Duke Energy 1'800'774'1202 9550'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 POBox 1320 Payments after Dec 26 not included Bill prepared on Dec ua.uo1a Charlotte NC282O1 1320 Last payment received Dec 11 Next meter reading Jan us`uo1n A urn Beu 318507234 Nov 21 Dec 22 31 7788 8614 1 826 0.00 Osage- 826 kWh Amt Due- Previous Bill $77.33 Duke Energy- Rate SIVIHL $84.80 Payment(s) Received 77.33cr Current Electric Charges —84.80 Balance Forward 0.00 Current Electric Charges 84.80 Current Amount Due $-84—.80 ' Average Cost: ~ , $0.1D27 per kWh Jan 17,2019 $84.80 DUKE ENERGY. www.duke-energy.com ow-owoswW.00xsINwm.ono`z26vm 0Printed nnrecyclable paper. '"�"=Mr-='"='Ur''r- VVI n I 1UN VVI I rl TUUM rAYrVj M`' Page of City OfCarmel Duke Energy 1'800'621'2232 1010'3890-01'8 19118ThStE Carmel |N40032 POBox 1328 Payments after Dec 28 not included Bill prepared onDec uo.2018 Charlotte NC282O1 1326 Last payment received Dec 11 Next meter reading Jan eo.uu10 Boo 318022405 Nov 27 Dec 27 30 18135 20989 1 2.854 0.00 Usage- 2,854 kWh Amt Due- Previous Bill $350.67 Duke Energy- Rate CSNO $340.05 Payment(s) Received 350.67cr Current Electric Charges $340.05 Balance Forward 0.00 Current Electric Charges 340.05 Current Amount Due $340.05 � $0.1191 perkWh Jan 23,2019 $340.05 $350.25 DUKE ENERGY. www.duke-energy.com BM-BaoEMw»ma.wMmm,v,2280,mm1.oSV-56m -00000m85 0Printed nnrecyclable paper. puEAvhME:/UHm/,F/oppox/mmVVI m,uvxr^,mhN/ Page of City Of Carmel Duke Energy 1'800'521'2232 2010'3890'01'3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 POBox 1326 Payments after Dec 28 not included Bill prepared on Decuu.uo10 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan uo.uo1a E|eo 321871993 Nov 27 Dec 27 30 9747 13034 1 2.287 0.00 Usage- 2,287 kWh Amt Due- Previous Bill $296.04 Duke Energy- Rate CSNO $282.61 Payment(s) Received 296.04cr Current Electric Charges $282.61 Balance Forward 0.00 Current Electric Charges 282.61 Current Amount Due $-EB-2.61 MMI::X U= -. -o.... .... . ' $01236 pmrbWh Jan 23,2019 $282.61 $291.09 DUKE ENERGY. www.duke-energy.com um_oW.DEM DUKE.mwm.2ov1x28vmm-1.00v-5000*00n031os 0Printed onrecyclable paper. I'LLASh KhI UHN I Hh I UP PUH I IUN WI I H YUUH F'AYMhN I Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 :bail(€ i S„>:::>:'' '':<<<''' < '«': <<< ; ' `: > ' <:;.;<:»:::>::>::»::>::,_::<<::>:.»>»::>::>::;:s<:>::::: . <' >' ><`: <>`< y1 r .....T# :.::: .:. Ao�ountlniarlma#co PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28',2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 29,2019 ...::::::::. .::::::..::::::::::. :.::::.::: .::.:..:::. :::..:::::........:.::::::..:.:::.:..:::::::::::.. ..::::::::: s::::Vee>� . :.......:... ...... ro1 Elec 318595268 Nov 27 Dec 27 30 18122 20706 1 2,584 0.00 ..o . .. Usage- 2,584 kWh Amt Due- Previous Bill $326.56 Duke Energy- Rate CSNO $314.70 Payment(s) Received 326.56cr Current Electric Charges $314.70 Balance Forward 0.00 Current Electric Charges 314.70 Current Amount Due $314.70 ..tis.... '. Average Cost: $0.1218 per kWh Jan 23,2019 $314.70 $324.14 *(' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181228010101_1.CSV-56727-000003187 0 Printed on recyclable paper. ,u:AuLm=/UKm/m,/orron/mmm/H,vux,*,muv/ Page 1 of City Of Carmel Duke Energy 1-800-521'2232 0690'3909'01'1 Street Lights 1298 Carmel DrVV Carmel|N48O32 POBox 1320 Payments after Dec uunot included Bill prepared onDec uu.un1n Charlotte NC282O1 1328 Next meter reading Jan ue.eo1e Boo 318459064 Dec 14 Dec 27 13 1638 1885 1 247 0.00 Usage- 247 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $35-84 Balance Forward 0.00 Current Electric Charges -36.84 Current Electric Charges 35.84 Current Amount Due 35.84 Average Coa1 $0.1451 per kWh ENERGY. d ew_MosMoovE.INwm.2018122801 0101_1.ouv-56725*00003188 @ Printed nnrecyclable paper. r�cnao not UMIM Inc IV ryn nvry VVIIn IUUM rATIVIMNI Page 1 of 1 l+a e<l erVac l tlr s».`> '€`<}' <<' ' .%...... . `'. r'l ''u i`as l>'> >> > >>»> :'< « :..........................::.: :: cc ►unl: Imei.:: .........:.::::::::::::::::::: :......:::::::::.::.::::.......:::::;.;;:.;;:.;;:.;:.::.............................................. City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 ............................... % a els> 'a> ' ><»< ``> ................................` > ' `Acco tl is a#a> « <> >><» > >>> »>> >>> :::::::: ::: ::.::::::::::::::::::::::.:::::::::::.:::.::::::::.::.::. :. PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 29,2019 IV�efer><`sNisite » >iii;ft:<::>7x><:<:>:::::Di :s:>[:Preiifi :::1r> ii:::>:::>Iffittli>:'::>::»>[=:Ll r :<:>::: :<::> ::_':kW<:>:>:<:: :::.X.:: :::::::::::::::::::::::::::.:::::::::::::::..:::::::::::::::::::::::::::::::::::8:::.::::....::.:::::::::::.::.:::: Elec 321675969 Nov 27 Dec 27 30 20244 23425 1 3,181 0.00 Usage- 3,181 kWh Amt Due- Previous Bill $384.36 Duke Energy- Rate CSNO $370.78 Payment(s) Received 384.36cr .Current Electric Charges $370.78 Balance Forward 0.00 Current Electric Charges 370.78 Current Amount Due $370.78 `' Ai f i ..... ..F re' <'Ja <2 �tT€ Average Cost: $0.1166 per kWh Jan 23,2019 $370.78 $381.90 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181228010101_1.CSV-56691-000003204 0 Printed on recyclable paper. VLLHJL MLI UHN IML IUV VUMI IUN VVII!Iah, YUUM YHTNPage 1 of 1 IMI ,y t' ; r't '':urt. City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 .......::.:::: :.:::::.:::.::::::::::::::::::.::::: :::::::::::::::::::.:::::::::::::::::::::.::::::::::::::::::::. PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2018 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 29,2019 `M..d a�# #iiia 5 : .:. :: ::::::.:..:..:::::::::. ..................................... s'>>''> > .:. :. ... ... ::: .:::..::.::::...::...::.:::...::::.::..:::::::::.. ......:....1€W::<:<:: : Elec 318595267 Nov 28 Dec 27 29 13867 15945 1 2,078 0.00 s > <>; Usage- 2,078 kWh Amt Due- Previous Bill $287.40 Duke Energy- Rate CSNO $258.84 Payment(s) Received 287.40cr Current Electric Charges $258.84 Balance Forward 0.00 Current Electric Charges 258.84 Current Amount Due $258.84 ..A e1r... . <<#�irte>!�•ate> �!�liilL3llt. Average Cost: $0.1246 per kWh Jan 23,2019 $258.84 $266.61 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181228010101_1.CSVS6693-000003204 @ Printed on recyclable paper.