306680 01_05_17Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
129.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Dept#
1125 5710-3301-01-9 4348000 $ I hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ 105.08 bill(s) is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ 24.32 materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ received except
1125 7280-3771-01-5 4348000 $
4i 8740-3794-02-1 4348000 $
1125 1550-3287-02-9 4348000 $
1125 3220-3858-01-8 4348000 $ December 29, 2016
Signature
129.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
xxxx....... .............
City Of Carmel Duke Energy 1-800-265-6516 2810-3743-01-1
Carmel Clay Parks For Account Services,please contact DEC 2 9 20161235CentralParkDrECarrieIkemire
Misc:Shelter
Carmel IN 46032 Y:
PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016
Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017
x x ku.
Elec 106826790 Nov 22 Dec 27 35 4418 5212 1 794 0.00
Usage- 794 kWh Amt Due-Previous Bill 80.67
Duke Energy- Rate CSNO 105.08 Payment(s) Received 80.67c
Current Electric Charges Balance Forward TOQ
Current Electric Charges 105.08
Current Amount Due S
Average Cost: $0.1323 per kWh Jan 19,2017 105.08 108.23
A&DUKE
ENERGY. Visit us at www.duke-energy.com
DUKE" To view information printed on the back of your bill please click or
ENERGY go to www.duke-enerey.com/indiana/billiniz/back-of-bill.asp Page 2 of 2
City Of Carmel 1235 Central Park Dr E 2810-3743-01-1
Carmel Clay Parks Misc:Shelter
Carmel IN 46032
I ii 'ogre I
Electric Duke Energy
Meter- 106826790 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge 9.40
kWh Usage- 794 Energy Charge
300 kWh @ $0.08240900 24.72
Nov 22-Dec 27 494 kWh @ $0.07287300 36.00
35 Days Rider 60-Fuel Adjustment
794 kWh @ $0.00948500 7.53
Rider 61 -Coal Gasification Adj
794 kWh 0 $0.01709500 13.57
Rider 62-Pollution Cntl Adj
794 kWh @ $0.00433700 3.44
Rider 63-Emission Allowance
794 kWh @ $0.00007600cr 0.06cr
Rider 66-A-Energy Eff Adj
794 kWh @ $0.00166400 1.32
Rider 67-Cinergy Merger Credit
794 kWh @ $0.00063700cr 0.51 cr
Rider 68-Midwest Ind Sys Oper Adj D t C 2 9 2016
794 kWh @ $0.00291500 2.31
Rider 70-Reliability Adjustment
794 kWh @ $0.00081300 0.65 BY:
Rider 71 -Clean Coal Adjustment
794 kWh @ $0.00838000 6.65
Rider 72- Federally Mand Cost Adi
794 kWh @ $0.00007600 0.06 105.08
I [" 105.08
kWh Electric Usage
1,000-
800-
600000800600
400— 11LALm
200
0 4mm
Calculations based on most recent 12 month history
Total Usage 6,645
Average Usage 554
DEC JAN FE MA AP MA JUN JUL AU SEP OC NOV DEC
FJectric 77 77 661 3 54 46 41 47 54 55 585 794
DUKE Visit us at www.duke-energy.comENERGY,
Page 1 of 2
rgggggMINE
City 01 Carmel Duke Energy 1-800-265-6516 1810-3743-01-6
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Carrie Ikemire
Misc:Lighting
Carmel IN 46032
x<R
x
J
Yx
PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016
Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017
Elec 038130351 Nov 22 Dec 27 35 5435 5553 1 118 0.00
Nx
Usage- 118 kWh Amt Due- Previous Bill 20.41
Duke Energy-Rate CSNO 24.32 Payment(s)Received 20.41 c
Current Electric Charges F Balance Forward 6M.
Current Electric Charges 24.32
Current Amount
Due40PRAverageCost: $0.2061 per kWh Jan 19,2017 25.05
NDUKEVisit us at www.duke-energy.com
DUKE To view information printed on the back of your bill please click or
E-NERGY. go to www.duke-ener¢v.com/indiana/billine/back-of-bill.aso Pa e 2 of 2
xx H
City Of Carmel 1235 Central Park Dr E 1810-3743-01-6
Carmel Clay Parks Misc:Lighting
Carmel IN 46032
DEC 2 9 2016
Electric Duke Energy
Meter- 038130351 Rate CSNO -Commercial Service By:................
Multipliers- 1 Connection Charge 9.40kWhUsage- 118 Energy Charge
118 kWh @D $0.08240900 9.72
Nov 22-Dec 27 Rider 60-Fuel Adjustment
35 Days 118 kWh @6 $0.00948500 1.12
Rider 61 -Coal Gasification Adj
118 kWh @ $0.01709500 2.02
Rider 62-Pollution Cntl Adj
118 kWh @6 $0.00433700 0.51
Rider 63- Emission Allowance
118 kWh @ $0.00007600cr 0.01 cr
Rider 66-A- Energy Eff Adj
118 kWh P $0.00166400 0.20
Rider 67-Cinergy Merger Credit
118 kWh C@ $0.00063700cr 0.08cr
Rider 68-Midwest Ind Sys Oper Adj
118 kWh C& $0.00291500 0.34
Rider 70- Reliability Adjustment
118 kWh P $0.00081300 0.10
Rider 71 -Clean Coal Adjustment
118 kWh C& $0.00838000 0.99
Rider 72- Federally Mand Cost Adj
118 kWh @ $0.00007600 0.01 24.32 1
ME M
1. 24.320
kWh Electric Usage
ISO_
120-
90-
60-
30-
0—
Calculations based on most recent 12 month history
Total Usage 1,061
Average Usage 88
DEJ A FEJ MAJ APJ MAJ JUN1 JUL A[J IZPPI (')rd NOV DEC
Electric 10 1111 81 71 61 71 1 81 11 T81 118
t DUKEPENERGY, Visit us at www.duke-energy.com
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
34,729.94
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0600-3660-01-8 4348000 $ 105.81 1 hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ bill(s) is(are)true and correct and that the
1125 1650-3050-01-7 4348000 $ 154.84 materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ 213.19 received except
1125 3890-3290-02-9 4348000 $
1125 4260-3287-01-5 4348000 $ 1,564.45
1125 1660-3622-01-8 4348000 $
1091 6010-3608-01-8 4348000 $ 3,411.40
1091 5010-3608-01-2 4348000 $ 29,280.25 January 3, 2017
Signature
34,729.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8
City Of Carmel
Dir 116Th St E
Monon Trail
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016
Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017
x
Elec 106950892 Nov 28 Dec 29 31 33322 34122 1 800 0.00
Wif;xX Pi:
Usage- 800 kWh Amt Due-Previous Bill 99.95
Duke Energy-Rate CSNO 105.81 Payment(s)Received 99.95c
Current Electric Charges fDSi Balance Forward Ta
Current Electric Charges 105.81
Current Amount Due moi
R1 .r r
JAN 0 3 2017
BY: q
Average Cost: $0.1323 per kWh Jan 24,2017 105.81
DUKE Visit us at www.duke-energy.com
c'ENERGY,
f&S DUKE To view information printede b e click or
ENERGY.. gotowww.duke-energv. anaalcb,lioin=
i',Fb,lal-'ai, Pa 2 of 2
Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8
City.Of Carmel Monon Trail
Electric Duke Energy
Meter- 106950892 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge 9.40kWhUsage- 800 Energy Charge
300 kWh 9 $0.08240900 24.72
Nov 28- Dec 29 500 kWh 0 $0.07287300 36.44
31 Days Rider 60- Fuel Adjustment
800 kWh 9 $0.00948500 7.59
Rider 61 -Coal Gasification Adj
800 kWh 9 $0.01709500 13.68
Rider 62-Pollution Cntl Adj
800 kWh Ca $0.00433700 3.47
Rider 63- Emission Allowance
800 kWh g $0.00007600cr 0.06cr
Rider 66-A-Energy Eff Adj
800 kWh C(b $0.00166400 1.34
Rider 67-Cinergy Merger Credit
800 kWh @D $0.00063700cr 0.51cr
Rider 68-Midwest Ind Sys Oper Adj
800 kWh @ $0.00291500 2.33
Rider 70- Reliability Adjustment
800 kWh @ $0.00081300 0.65
Rider 71 -Clean Coal Adjustment
800 kWh 9 $0.00838000 6.70
Rider 72-Federally Mand Cost Adj
800 kWh @D $0.00007600 0.06
1 $
105.81
WRIMM-1
kWh Electric Usage
1,000-
00--
600-
400-
200-
0—ftm
Calculations based on most recent 12 month history
Total Usage 8,337
Average Usage 695
DECI JAJ FEJ MA4 APJ-- MAd JUNI JULI AUJ SEPI OCJ NOV DEC
Electric 121 891 6311 7711 6711 611 5111 621 6211 671 75 800
44,DUKE
Visit us at www.duke-energy.comENERGY.
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016
Charlotte NC 28201-1326 Last payment received Dec 14
Qty 28
r
Usage- 1,176 Amt Due- Previous Bill 154.84
Duke Energy-Rate SFS Payment(s) Received 154.84c
Flasher Signal Sry 154.84 Balance Forward i3
Current Unmetered Charges f54-.94 Current Unmetered Charges 154.84
Current Amount Due
Unmetered Services Duke Energy
Quantity- 28 Rate SFS - Flasher Signal Sry
kWh Usage- 1,176
Nov 28- Dec 29 Energy Charge 105.00
31 Days Rider 60- Fuel Adjustment 11.20
Rider 61 -Coal Gasification Adj 19.60
Rider 62- Pollution Cntl Adj 5.04
Rider 63- Emission Allowance
Rider 66-A-Energy Eff Adj 1.68
Rider 67-Cinergy Merger Credit 0.84cr
Rider 68-Midwest Ind Sys Oper Adj 2.52
Rider 70- Reliability Adjustment 1.12
Rider 71 -Clean Coal Adjustment 9.52
Rider 72- Federally Mand Cost Adj 154.84
xx. 154.84
b
JAN 0 3 2017
BY:
Jan 24,2017 154.84
V
DUKE Visit us at www.duke-energy.comENERGY,
V
DUKE To view information printed on the back of your bill please click orENERGYgotowww.duke-energv.com/indiana/billing/back of bill asp Pa e 2 of 2
Carmel Clay Parks&Recreation
City Of Carmel 1650-3050-01-7
Flashery
Signal Sry
Billing Period-Nov 28 to Dec 29
Unit
Code Location Quantity Usage Charges
F2 Carmel Dr&Monon Green 8 336 44,24F2116Th&Monon Greenway 16 672 88.48F2136Th&Monon Greenway 4 168 22.12
Totals 28 1,176 154.84
kWh Electric Usage
1,500
1,200
900-
600
300-
0—
Calculations000Calculations based on most recent 12 month historyTotalUsage14,112
Average Usage 1,176
DEC JAN FE RAAMI AP MA JUN JU AU SEP OC NO DECElectric1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1,17 1 1,17 1,17 1,176
DUKE
ENERGY, Visit us at www.duke-energy.com
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0
1427 116Th St E
Carmel IN 46032
MM"A
PC Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016
Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017
y.
Elec 063601950 Nov 22 Dec 27 35 33003 35112 1 2,109 0.00
Usage- 2,109 kWh Amt Due-Previous Bill 162.66
Duke Energy-Rate RSNO 213.19 Payment(s) Received 162.66cr
Current Electric Charges 2TTT3 Balance Forward 0.00
Current Electric Charges 213.19
Current Amount Due OTM
ME,
Average Cost: $0.1011 per kWh Jan 19,2017 213.19
I&DUKE Visit us at www.duke-energy.com
e'ENERGY.
DUKE '% To view information printed on the back of your bill pplease click or
ENERGY, go to www.duke-enerev.com/indiana/billin¢/back-,f bb,ll.asp Pa e 2 of 2
max
x,. 1C:QtIl1
Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0
Carmel IN 46032
s,:
Electric Duke Energy
Meter- 063601950 Rate RSNO -Residential Service
Multipliers- 1 Connection Charge 9.40kWhUsage- 2,109 Energy Charge
300 kWh @ $0.09294500 27.88
Nov 22-Dec 27 700 kWh @ $0.05417800 37.92 amu: r
35 Days 1,109 kWh Cc $0.04446400 49.31
Rider 60- Fuel Adjustment
2,109 kWh CO) $0.00948500 20.00E 2 9 1016Rider61 -Coal Gasification Adj
2,109 kWh @ $0.01449900 30.58
Rider 62- Pollution Cntl Adj I',
2,109 kWh @ $0.00372000 7.85
Rider 63-Emission Allowance f
2,109 kWh @ $0.00007600cr 0.16cr
Rider 66-A-Energy Eft Adj
2,109 kWh @ $0.00388000 8.18
Rider 67-Cinergy Merger Credit
2,109 kWh @ $0.00058800cr 1.24cr
Rider 68-Midwest Ind Sys Oper Adj
2,109 kWh @ $0.00272800 5.75
Rider 70- Reliability Adjustment
2,109 kWh @ $0.00068500 1.44
Rider 71 -Clean Coal Adjustment
2,109 kWh @ $0.00765600 16.15
Rider 72- Federally Mand Cost Adj
2,109 kWh @ $0.00006400 0.13 213.19
Efli ON 213.19
kWh Electric Usage
3,000
2,400-
1,800-
1,200
4001,8001,200
600
0
M M
Calculations based on most recent 12 month history
Total Usage 19,387
Average Usage 1,616
DEC JAN FE MA AP MA JUN JUL AU SEP OC NOv DEC
Bectric 1, 1,15 1,02 1,10 1,05 991 1,911 2,591 2,20 2,141 1,58 1,52 2,109
DUKEItYENERGY,Visit us at www.duke-energy.com
Page 1 of 3
sem= .: z aY,x x 3i
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5
1411 116Th St E
Carmel IN 46032
ffiAN..
PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2016
Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 26,2017
NMI
Elec 108036629 Nov 22 Dec 27 35 14378 E 14813 40 17,400 0.00
meazmea et eaaa uzo wsweaew ...........................
xx .
Usage- 17,400 kWh Amt Due-Previous Bill 384.37
Duke Energy-Rate RSNO 1,536.13 Payment(s)Received 384.37c
Current Electric Charges 1,536.13 Balance Forward UM
Current Electric Charges 1,536.13
Current OL Charges 28.32
Current Amount Due 3
Qty 2 Usage-184 kWh
Duke Energy
1 @ Rate SOLU 18.75
1 @ Rate SUOL 9.57
Current OL Charges 28.32
x
Average Cost: $0.0883 per kWh Jan 19,2017 1,564.45
Af DUKE
N RGY, gyVisitusatwww.duke-energy.com
DUDE To view information printed on the back of your bill lease click orENERGY., go to www.duke-ene r-gv.com/india bill.as PaRe 2 of 3
Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5
Xz
Carmel IN 46032
Electric Duke EnergyMeter- 108036629 Rate RSNO -Residential Service
Multipliers- 40
kWh Usage- 17,400 Connection Charge 9.40EnergyCharge
C& $0.09294500 27.88300k IT n, ---------Nov 22-Dec 27 700 kWh (cD $0.05417800 37.9235Days16,400 kWh g $o.o4446400 729.21 IECRider60-Fuel Adjustment EIEC 2 9 201617,400 kWh @ $0.00948500 165.04Rider61 -Coal Gasification Adj17,400 kWh @6 $o.ol449900 252.28 By..............
Rider 62-Pollution Cntl Adj17,400 kWh @ $0.00372000 64.73Rider63- Emission Allowance
17,400 kWh p $0.00007600cr 1.32crRider66-A-Energ Eff Adj17,400 kWh $0.00388000 67.51Rider67-Cinergy Merger Credit
17,400 kWh P $0.00058800cr 10.23crRider68-Midwest Ind Sys Oper Adj17,400 kWh 0 $0.00272800 47.47Rider70-Reliability Adjustment17,400 kWh P $0.00068500 11.92Rider71 -Clean Coal Adjustment
17,400 kWh @b $0.00765600 133.21
Rider 72-Federally Mand Cost Adj17,400 kWh Cd) $o.o0006400 1.11 1,536.13
Outdoor Lighting(OL) Duke EnergyQuantity- 1 Rate SOLU -Outdoor Lighting SryLumens- 30,000
Type- High Press Sodium "r y ChargekWhUsage- 104 Lighting aint Charge 3.21
1Nov22- Dec 27 Lighting Equip Charge 8.9535DaysEnergyCharge4.72Rider60- Fuel Adjustment 0.99Rider61 -Coal Gasification Adj 0.41Rider62- Pollution Cntl Adj 0.10Rider63- Emission Allowance 0.01crRider66-A-Energy Eff Adj 0.17Rider67-Cinergy Merger Credit 0.09crRider68-Midwest Ind Sys Oper Adj 0.06Rider70-Reliability Adjustment 0.04Rider71 -Clean Coal Adjustment 0.20Rider72-Federally Mand Cost Adj 18.75
Outdoor Lighting(OL) Duke EnergyQuantity- 1 Rate SUOL -Unmetered Outdoor Ltg SryLumens-8,000
Type- Mercury Vapor Energy ChargekWhUsage- 80 Energy Charge 3.63
Nov 22-Dec 27 Lighting Maint Charge 4.5035DaysRider60FuelAdjustment0.76Rider61 -Coal Gasification Adj 0.32Rider62-Pollution Cntl Adj 0.08Rider63- Emission Allowance 0.01crRider66-A-Energy Eff Adj 0.14Rider67-Cinergy Merger Credit 0.07crRider68-Midwest Ind Sys Oper Adj 0.04Rider70- Reliability Adjustment 0.03Rider71 -Clean Coal Adjustment 0.15Rider72- Federally Mand Cost Adj 9.57
28.32
44,DUKE
ENERGY, Visit us at www.duke-energy.com
r=DUKE To view information printed on the back of=ill please click or
ENERGY., go to www.duke-eneray.com/indiana/billing/back-of-bill.aso Pa e 3 of 3
Carmel Clay Parks&Recreation 1411 116Th St
Er
4260-3287-01-5
Carmel IN 46032
kWh Electric Usage
20,000
16,000
12,000
8,000
4,000
0—rDECCalculationsbasedonmostrecent12monthhistory g2016TotalUsage102,448AverageUsage8,537
DEC JA FE MA AP MA JUN JU AU SEP OCTI NOV DEC
Electric 11,5117,2 13,3 7,62 7,0 4.916,02 7,6 6,7 5,7 4,5013.9117,584
DUKE
ENERGY. Visit us at www.duke-energy.com
Page 1 of 2
600CityOfCarmelDukeEnergy1-800-774-1202 6010-3608-01-8
Carmel Clay Parks
1235 Central Park Dr E
Misc:Main Bldg
Carmel IN 46032
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016
Charlotte NC 28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017
rx-WKE,
ME
p
Elec 108249216 Nov 28 Dec 29 31 37,571
On Peak 87.40
asr -- rU s
w
Usage- 37,571 kWh 7.70 kVar Amt Due-Previous Bill 1,684.85
Duke Energy-Rate LSNO 3,411.40 Payment(s)Received 1,684.85c
Current Electric Charges Balance Forward 0.00
Current Electric Charges 3,411.40
Current Amount Due
RTV-4D
JAN U 3 2017
BY:
Average Cost: $0.0908 per kWh Jan 24,2017 3,411.40
DUKE Visit us at www.duke-energy.coml-,"ENERGY,
DUKE To view information printed on the back of your billlease click orENERGY. go to www.duke- nerev.com/indiana/bilinR/back-ofbill.aso Pase 2 of 2
City Of Carmel 1235 Central Park Dr E 6010-3608-01-8CarmelClayParksMisc:Main Bldg
Carmel IN 46032
Electric Duke EnergyMeter- 108249216 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 37,571 Connection Charge 15.00ActualkW- 87.40 Energy ChargeActualkVa- 87.70 300 kWh C& $0.10788900 32.37BilledKvar- 7.70 700 kWh @ $0.08688900 60.82PowerFactor- 99.6% 1,500 kWh @-D $0.07798900 116.98
14,106 kWh @ $0.05818900 820.81
Date of Peak 12/14/2016 Load Factor-Next 110 Hrs Use
Time of peak 20.00.00 9,614 kWh @ $0.05158800 495.97
Load Factor-Over 300 Hrs Use
Nov 28-Dec 29 11,351 kWh P $0.04678900 531.1031DaysKVARCharge
7.70 Wvar 0 $0.24000000 1.85
Rider 60- Fuel Adjustment
37,571 kWh @ $0.00948500 356.36
Rider 61 -Coal Gasification Adj
37,571 kWh @ $0.01304200 490.00
Rider 62- Pollution Cntl Adj
37,571 kWh @ $0.00323400 121.50
Rider 63- Emission Allowance
37,571 kWh Ca $0.00007600cr 2.86cr
Rider 66-A-Energy Eff Adj
37,571 kWh @ $0.00166400 62.52
Rider 67-Cinergy Merger Credit
37,571 kWh 0 $0.00028500cr 10.71cr
Rider 68-Midwest Ind Sys Oper Adj
37,571 kWh @ $0.00186400 70.03
Rider 70-Reliability Adjustment37,571 kWh @ $0.00056500 21.23
Rider 71 -Clean Coal Adjustment
37,571 kWh @ $0.00602800 226.48
Rider 72-Federally Mand Cost Adj
37,571 kWh p $0.00005200 1.95 $3,411.40
411.40
kWh Electric Usage
150,000
120,000-
90,000
60,000-
30,000-
0-
6 101 Mi4M
Calculations based on most recent 12 month historyTotalUsage723,830
Average Usage 60,319
DECI _JAJ A MARI APJ hAAJ JUN JUL AlOC NOVSEP DECElectric44,9811 53,791 50,11 34,841 2.2,4011 40,221 142,111 141,11 100,241 60,7911 23,841 16,661 37,571
DUKE
ENERGY. Visit us at www.duke-energy.com
Page 1 of 2
xl RRI .1M9
City Of Carmel Duke Energy 1-800-265-6516 5010-3608-01-2CarmelClayParksForAccountServices,please contact
1235 Central Park Dr E Carrie Ikemire
Carmel IN 46032
M.M
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2016CharlotteNC28201-1326 Last payment received Dec 14 Next meter reading Jan 30,2017
Elec 108249217 Nov 28 Dec 29 31 304,249
On Peak 780.80
Usage- 304,249 kWh 780.80 kW Amt Due-Previous Bill 28,957.37
446.40 kVar Payment(s) Received 28,957.37crDukeEnergy-Rate HSNO 29,280.25 Balance Forward ToCurrentElectricChargesCurrentElectricCharges29,280.25
Current Amount Due
R C)PC!V744 D'
JAN 0 3 2017
BY: ..............................
Average Cost: $0.0962 per kWh 29,280.25
t-,DUKE-,DUKE
ENERGY, Visit us at www.duke-energy.com
44,DUKE To view information printed on the back of your bill please click or
ENERGY., go to www.duke-energy.com/indiana/billinaback-of-bill.asr) Pape 2 of 2
Nx
City Of Carmel 1235 Central Paris Dr E 5010-3608-01-2
Carmel Clay Parks Carmel IN 46032
Electric Duke Energy
Meter- 108249217 Rate HSNO -High Load Factor Sec Sry
kWh Usage- 304,249 Connection Charge 15.00
Actual kW- 780.80 Demand Charge
Actual kVa- 899.40 780.80 kW @$14.06000000 10,978.05
Billed Kvar- 446.40 Energy Charge
Power Factor- 86.8% 304,249 kWh @ $0.01683000 5,120.51
KVAR Charge
446.40 Kvar @ $0.24000000 107.14
Date of Peak 12/26/2016 Rider 60- Fuel Adjustment
Time of peak 12.00.00 304,249 kWh @ $0.00948500 2,885.80
Nov 28- Dec 29 Rider 61 -Coal Gasification Adj
31 Days 780.80 kW @ $6.70461500 5,234.96
Rider 62- Pollution Cntl Adj
780.80 kW @ $1.70355900 1,330.14
Rider 63- Emission Allowance
304,249 kWh @ $0.00007600cr 23.12cr
Rider 66-A-Energy Eff Adj
304,249 kWh @ $0.00166400 506.27
Rider 67-Cinergy Merger Credit
304,249 kWh @ $0.00033800cr 102.84cr
Rider 68-Midwest Ind Sys Oper Adj
304,249 kWh @ $0.00178600 543.39
Rider 70- Reliability Adjustment
304,249 kWh @ $0.00060100 182.85
Rider 71 -Clean Coal Adjustment
780.80 kW @ $3.17280700 2,477.33
Rider 72- Federally Mand Cost Adj
780.80 kW C9) $0.03172600 24.77 $29,280.25
29,280.25
w
kWh Electric Usage
500,000
400,000
300,000
200,000
100,000
0
Calculations based on most recent 12 month history
Total Usage 4,556,762
Average Usage 379,730
DEC JAN FE MA AP MAY JUN JULAU SEP OC NOV DEC
Electric 358,92 326,801 316,5 329,53 336,0 355,66 479,74 458,1 459,44 478,96 360,6 348, 304,249
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Name Irvica+4ddra3 t*c r Inuirae; fail 14c >n rttftf #e#`
Carmel Street Department Duke Energy 1-800-521-2232 4940-3863-01-6
13811 US Highway 31 N
Misc:Lights
Carmel IN 46032
Nfad Paytnentts T A rrltar:cvt Ind # >
PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016
Charlotte NC 28201-1326 Next meter reading Jan 17,2017
R acir>Eg f I1tJfer Ff®adm
Meter Nrnberrnsn Txt Dasrv ous Iragell Mt€fi.:.y
Elec 106179083 Nov 10 Dec 14 34 1681 E 8825 1 7,144 0.00
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Usage- 7,144 kWh Amt Due- Previous Bill 0.00
Duke Energy- Rate CSNO 683.61 Prior Month(s)Charges:
164,66
Current Electric Charges 1 Electric Charges
Balance Forward
Current Electric Charges W.38TTaxes
Taxes 59.38 Current Amount Due 907.6
Urgent Message-The electric charges on this bill have been estimated because the snow or ice
conditions prevented access.
13ue Ba11e, tuatt!L Jan 110.
Average Cost: $0.0957 per kWh Jan 11,2017 907.65 933.10
DUKE
www.duke-energy.comENERGY®
BM BW.DEMW.DUKE.INREG.20161220010101_1.CSV-4427-000024636 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0
Round About Light
13654 Oakridge Rd
Carmel IN 46032
Ai>Iad:;Fa e1!It xr AvTtt11't Itctot ...
PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017
Mee Nus (rrt is To Days rea lr:.esetEttt . <:13
Elec 106974131 Nov 11 Dec 14 33 48715 48834 E 1 119 0.00
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Usage 119 kWh Amt Due- Previous Bill 14.48
Duke Energy- Rate SMLC 15.39 Payment(s) Received 14.48c
Current Electric Charges 1 .3 Balance Forward 0.0
Current Electric Charges 15.39
Current Amount Due V15.39
Your usage has been estimated because we were unable to read your meter(s). We apologize for any
inconvenience.
Clue ff?at ....:Amaunt Dui s.
Average Cost: $0.1293 per kWh Jan 10,2017 15.39
DUKE
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t L'D1I1 TOme
City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0
Street Department
Flasher Signal
920 Range Line Rd N
Carmel IN 46032
Ault
PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017
Readinar#
iti er I iurniEae r;nm De t 'rev s I're en . > t '::.:. se it F ::>.::
Elec 106940151 Nov 11 Dec 15 34 3420 3468 1 48 0.00
Usage- 48 kWh Amt Due- Previous Bill 13.46
Duke Energy- Rate SMS 14.29 Payment(s) Received 13.46cr
Current Electric Charges 4.29 Balance Forward U.—O-6
Current Electric Charges 14.29
Current Amount Due 14.29
S:
Average Cost: $0.2977 per kWh Jan 10,2017 14.29
DUKE
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Page 1 of 1
7i1Aih' ::2;i;_i"::i% iii:..
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
count`li i ess
PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017
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Elec 104806928 Nov 11 Dec 15 34 18177 18767 1 590 0.00
Usage- 590 kWh Amt Due- Previous Bill 33.00
Duke Energy- Rate SMLC 39.12 Payment(s) Received 33.00c
Current Electric Charges 9. 2 Balance Forward T9
Current Electric Charges 39.12
Current Amount Due V39.12
Due Qate A>+-M-0 t M
Average Cost: $0.0663 per kWh Jan 10,2017 39.12
DUKE
l ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE INREG.20161219010101_1 CSV-3401-000020720 eg Printed on recyclable paper.
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i;%x Gxx x...x i>[ i::":: ::i%;:;:;::xi;[1:? ;i3;,;3;:>?::;_::>:.'::;:;:;:; <: :;::;:>'?;::G^ :'::xxx:`;'i:'<:i:::::::'i:::::::r:r:?:Ii#Ftlt
City Of Carmel Duke Ener 1-800-521-2232 3010-3704-01-0
Street Department
2525 136Th St E
Misc: Roundabout
Carmel IN 46032
PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017
toRadiitits'> ;: ait It g .;:Attu
Elec 106978964 Nov 11 Dec 15 34 76394 77664 1 1,270 0.00
Usage- 1,270 kWh Amt Due- Previous Bill 53.49
Duke Energy- Rate SMLC 73.33 Payment(s) Received 53.49cr
Current Electric Charges 7TT33 Balance Forward b-105
Current Electric Charges 73.33
Current Amount Due 3.33
Ct'ue)3ate :; '`:z Er»oule3i e
Average Cost: $0.0577 per kWh Jan 10,2017 73.33
4'DUKE
www.duke-energy.comENERGY®
BM_BW.DEMW.DUKE INREG 20161219010101_1,CSV-3397-000020722 Printed on recyclable paper.
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Nat t ! 'Es hddts tir IrgttiEre;t` t.. Astc+nwIn! lu #et"
City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2
Street Department
748 136Th St W
Misc:Strt Light
Carmel IN 46032
fiafi paytettt3 Tat 1 #ita
PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 18,2017
leadin :I ate Mster Reeding
11 eierlunbler +<un Desrevtusreenttt lsse
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Elec 094277995 Nov 12 Dec 16 34 24887 27009 1 2,122 0.00
Usage- 2,122 kWh Amt Due- Previous Bill 172.12
Duke Energy- Rate CSNO 247.84 Payment(s) Received 172.12cr
Current Electric Charges 84 Balance Forward 0
Current Electric Charges 247.84
Current Amount Due 247.84
Die Bale Ar>30ute4t Elie
Average Cost: $0.1168 per kWh Jan 11,2017 247.84
DUKE
ENERGY® www.duke-energy.com
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o:,r*ar r r pair 14c Runt rbet
City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8
Street Department
746 136Th St W
Misc:Strt Light
Carmel IN 46032
ASC vk !artfvretal..
PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 18,2017
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Elec 093881957 Nov 12 Dec 16 34 22587 24280 1 1,693 0.00
u 3 .
Usage 1,693 kWh Amt Due- Previous Bill 149.06
Duke Energy- Rate CSNO 202.47 Payment(s) Received 149.06c
Current Electric Charges Balance Forward 0.0
Current Electric Charges 202.47
Current Amount Due 202.47
DueI€laie ..; reount!]ue
Average Cost: $0.1196 per kWh Jan 11,2017 202.47
DUKE
ENERGY® www.duke-energy.com
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Name lServlc Addirs' 1 Qr I>nquirte; Galt. '`::::. >:.: cczritrtt I turlbot
City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2
Street Dept
Dir Shelborne Rd
131St St
Mad;Falyttts Txt' 777M.
MAi
Gcl*tltltilfcrti t.
PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 19,2017
R atiitrtg ateMaur Readsn9 Tim]IlJfetdr Ilumber 1Crltxit T Daus PrevFt;oua prsenll Witte: Usage
Elec 108041230 Nov 14 Dec 19 35 9185 9359 1 174 0.00
Usage 174 kWh Amt Due- Previous Bill 25.58
Duke Energy- Rate CSNO 31.40 Payment(s) Received 25.58cr
Current Electric Charges 4-0 Balance Forward 0.00
Current Electric Charges 31.40
Current Amount Due V31.40
C e Qaie AmnuinU
Average Cost: $0.1805 per kWh Jan 12,2017 31.40
C'DUKE
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BM-BW.DEMWm DUKE.INREG 201 6722101 0101_1.CSV-2551-000028395 Printed on recyclable paper.
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ilt. lti t`<
City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5
Street Department
Dir Shelborne Rd
126Th St
ormA .:::::.:::::::::::::::::::::::::::::::::::::::::::::: :.
PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2016
Charlotte INC 28201-1326 Last payment received Dec 07 Next meter reading Jan 19,2017
RAaclin ;:I<3e :.;::: .>:.;:.;::<.::;.>::<.;:::M #a
Elec 104875653 Nov 14 Dec 19 35 11038 11217 1 179 0.00
Usage- 179 kWh Amt Due- Previous Bill 15.60
Duke Energy- Rate SMLC 18.43 Payment(s) Received 15.60cr
Current Electric Charges 1 d3 Balance Forward TOO
Current Electric Charges 18.43
Current Amount Due 18.43
Due fatekrounf 1ue.
Average Cost: $0.1030 per kWh Jan 12,2017 18.43
DUKE
NERGY®www.duke-energy.com
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lum
City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2
Street Department
Dir Shelborne Rd
121 St St
d on Dec 21,2016
PO Box 1326 Payments after Dec 21 not included Bill
metes reading Jan 19 2017
Charlotte NC 28201-1326 Last payment received Dec 07
Readrn f a.'t+s Magic R®a
Meier Nurt er Days: l reviiious pre845% 15if !#. : : . : :.
12 0.00
Elec 086760630 Nov 15 Dec 19 34 1351 1471 1 0
77.
Amt Due- Previous Bill 14.02rEnergy20kWh14.02cr
Rate SMLC 15.44 Payments) Received
00
ic Charges 1 .44 Balance Forward 1544
Current Electric Charges
15,44CurrentAmountDue
Average Cost: $0.1287 per kWh
Jan 12,2017 15.44
ENERGY-
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BM_6 W.DEMW.D UKE.INRE 6.20161221010101_t C SV-2527-000028407
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