Loading...
HomeMy WebLinkAbout333687 12/19/18 i (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*****4,017.07* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333687 CHARLOTTE NC 28201-1326 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT ! PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 635.40 32203858018 1207 43480001 204.63 04903270026 1207 4348000 312.45 14903270021 1207 43480001 641.50 35703905011 1207 4348000 822.73 37703914013 2201 4348000 88.22 02003895010 2201 4348000 78.07 52903721014 2201 4348000 175.50 65703862017 2201 4348000 6.36 87903909011 651 5023990 280.59 04403685025 651 5023990 241.08 24403307013 651 5023990 22.57 28303303016 651 5023990 291.04 42303301016 651 5023990 216.93 85903300014 VOUCHER NO. WARRANT NO. ���"----'--- --'- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $348.15 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 $348.15 1 hereby certify that the attached invoice(s),or 12/12/18 0 Electricity $348.15 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,.2018 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 City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 ................ PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2018 Charlotte INC 28201-1326 Last payment re'ceiViid Nov 27 Next meter reading Jan 08,2019 . . .... .. ................ Elec 108382185 Nov 02 Dec 05 33 10424 11589 1 1,165 0.00 .......... ............ Usage- 1,165 kWh Amt Due- Previous Bill $62.76 Duke Energy- Rate SMLC $78.07 Payment(s) Received 62.76cr Current Electric Charges _78.07 Balance Forward 0.00 Current Electric Charges 78.07 Current Amount Due 7-8.0-7 . .............................. .......................................... ............. ......................................................... .......................................... ......................... .......................................... ............. ............ ... . .............. .. ......... Average Cost: $0.0670 per kWh Dec 28,2018 $78.07 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20181206010101-l.CSV-4709-000020894 h%Printed on recvclable oaoer. 1'LtAJt KhI UHN I Ht I UP YUHI IUN WI I H YUUM YAYMLN I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 08,2019 ..................................... :•;f•;::•;;:•;;::: .;D .:s:;.:.:::re? oxi ::: s ....::.;:: Elec 108382184 Nov 02 Dec 05 33 15189 16534 1 1,345 0.00 :<:; ».• Usage- 1,345 kWh Amt Due- Previous Bill $176.40 Duke Energy- Rate CSNO $175.50 Payment(s) Received 176.40cr Current Electric Charges $175.50 Balance Forward 0.00 Current Electric Charges 175.50 Current Amount Due $175.50 .... < Average Cost: $0.1305 per kWh Dec 28,2018 $175.50 $ 180.77 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161206010101_1.CSV4707-000020695 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8790-3909-01-1 Street Lights 209 1 St St SW Carmel IN 46032 PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2018 Charlotte NC 28201-1326 Next meter reading Jan 02,2019 e :::<.ADWal:::><::::: :Ilhe :>::::>::>f!l�m�ler;:.:.;:.IF�1ot�t.:.....�'a............ Elec 324517046 Nov 12 Dec 06 24 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.36 Balance Forward 0.00 Current Electric Charges 6.36 Current Electric Charges 6.36 Current Amount Due 6.36 Dec 28,2018 DUKE $6.36 $6.55 (' ENERGY® www,duke-energy.com BM_BW.DEMW.DUKE.INREG.20181206010101_1.CSV-4705-000020896 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 'T ' `itdl" <` '<><=> >' <> ttf# Y#e; G2iK> ., '``''>` `?` ' +ridtilf#1a #`> City Of Carmel Duke Energy 1-800-265-6516 0200-3895-01-0 Misc:Street Light For Account Services,please contact 4803 126Th St E Carrie Ikemire Carmel IN 46033 ::: :::::::::.>::::::..>::::::::::::::::::s::::::::::::::::::>:::::::::::: :::>::::>::::>::::>::::>::::>::>::::» PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 07,2019 ;:.:.;:.ns.:a.;:.:Ii3re�s��>:.. :ret3 »:<:':1 13ft€`:::::'::>=>;lls :::':<:::::>: :::::::.Y.:::::::::::::::::::::::::::::::::::::::::::::::...::::::.::.:::.::::::::: :::::::: .:::::.:.::::::::::._:._::::::::::::: Elec 321009706 Nov 01 Dec 04 33 1433 2047 1 614 0.00 Usage- 614 kWh Amt Due- Previous Bill $71.52 Duke Energy-Rate CSNO $88.22 Payment(s) Received 71.52cr Current Electric Charges 88.22 Balance Forward 0.00 Current Electric Charges 88.22 Current Amount Due 88.22 .. »>'»» Average Cost: $0.1437 per kWh Dec 27,2018 $88.22 $90.87 (' DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161205010101_1.CSV50277.000001697 0 Printed on recyclable paper. VUUL;tltK NU. VVHKKHN I IVU. Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,981.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 1490-3270-02-1 43-480.00 $312.45 1 hereby certify that the attached invoice(s),or 12/11/18 3770-3914.01-3 Electric $822.73 1207 101 1207 101 3770-3914.01-3 43-480.00 $822.73 bill(s)is(are)true and correct and that the 12/11/18 1490-3270-02-1 Electric $312.45 1207 101 materials or services itemized thereon for 1207 101 I 0490-3270-02-6 I 43-480.00 I $204.63 12/11/18 I 0490-3270-02-6 I Electric I $204.63 1207 101 which charge is made were ordered and 1207 101 3570-3905-01-1 43-480.00 $641.50 received except 12/11/18 3570-3905-01-1 Electric $641.50 1207 I I 101 I 1207 I 101 I onday, D cember 17,2018 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�� Page 1cf 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 POBox 1320 Payments after Dec 11 not included EUU prepared on Dec 11.0010 Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan /1.o010 M. Bec 108391124 Nov 07 Dec 10 33 1085 1132 40 1,480 14.00 Usage- 1,480 kWh 4.90 kVar Amt Due- Previous Bill $82.17 Duke Energy- Rate I-SN0 $204.63 Payment(s) Received 82.17cr Current Electric Charges $-204.63 Balance Forward 0.00 Current Electric Charges 204.63 Current Amount Due $'�-04.63 Average Cost: -_ $0.1383 per kWh DUKE | 13M_mmosmW.oUKE./wnca.20181211010101_1.om-2e37-MmO23038 0prinmunnrecyclable napo DUKE ENERGY Pacie2of2 ................ ................ City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry NjMultipliers- 40 Connection Charge $14.00 kWh Usage- 1,480 Energy Charge Demand Read- 00.35 300 kWh @ $0.10367900 31.10 2 Actual kW- 14.00 700 kWh @ $0.08336700 58.36 Billed Kvar- 4.90 480 kWh @ $0.07512700 36.06 Power Factor- 94.3/' KVAR Charge 4.90 Kvar @ $0.23000000 1.13 Nov 07- Dec 10 Rider 60- Fuel Adjustment 33 Days 1,480 kWh 0 $0.01569200 23.22 Rider 61 -Coal Gasification Adj - ---- --T,48&-k-Wh @$0-01225000 1 T3- ----- - Rider 62- Pollution Cntl Adj 1,480 kWh @ $0.00284800 4.22 Rider 63- Emission Allowance 1,480 kWh @ $0.00001800cr 0.03cr Rider 65-Infrastructure Improvement 1,480 kWh 0 $0.00187100 2.77 Rider 66-A- Energy Eff Adj 1,480 kWh 0 $0.00304900 4.51 Rider 67-Tax&Merger Credit 1,480 kWh @ $0.00051400cr 0.76cr Rider 68-Midwest Ind Sys Oper Adj 1,480 kWh 0 $0.00197800 2.93 Rider 70- Reliability Adjustment 1,480 kWh @ $0.00051800 0.77 Rider 71 -Clean Coal Adjustment 1,480 kWh Ca) $0.00522200 7.73 Rider 72- Federally Mand Cost Adj 1,480 kWh @ $0.00003000 0.04 Rider 73- Renewable Energy 1,480 kWh @ $0.00030100 0.45 $204.63 > arr �€>�er.... fr"e� >< $204.63 kWh Electric Usage 15000- 12,000- 6,000- 3,000 500012,0006,0003,00 0 EF N1 Calculations based on most recent 12 month history Total Usage 43,760 Average Usage 3,647 DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC Electric 1,04 12 12 12 12 44 10,08 8,36 11,00 7,48 3,32 1,12 1,480 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20181211010101_1.CSV-2839-000023038 @�Printed on recyclable paper. MhAtftHh I UKN I Hh IVY VUK I 1VNVV1 I HYUUKVAYMLN I Page 1 of 1 S:.............. .......................... .............. W .................... City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 .. .. ... ....... . . ..... . .. ... . ................ . . ..... .. ... ............... ... W I............... PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 11,2019 Elec 108387707 Nov 07 Dec 10 33 908 972 40 2,560 0.00 ....... ............................................................... ... . .. . ... .. .. ............................... ............ Usage- 2,560 kWh Amt Due- Previous Bill $436.37 Duke Energy- Rate CSNO $312.45 Payment(s) Received 436.37cr Current Electric Charges $-312.45 Balance Forward —000 Current Electric Charges 312.45 Current Amount Due $-Yl—2.45 Average Cost: $0.1221 per kWh Jan 2,2019 $312.45 DUKE ENERGY® www.duke-energy.com SM-BW.DEMW.DUKE.INREG.2018121 10101 01I.CSV-2841-000023038 0 Printed on recyclable paper. '=°"�"^'UMN'"='"''""=~"'"`"""~°`M^N/ Page of City Of Carmel Duke Energy 1-800-521-2232 3570-3905-014 Brookshire Golf Club 1212OBrookshire Pkwy K8iucCona1rTd Carmel|N4GD33 POBox 132G Payments after Dec 11 not included Bill prepared onDec 11.uu1n Charlotte INC 282O1 1326 Last payment received Nov ur Nommeter reading Jan 11.ou1u ............ 7*"--. Beo 321010508 Nov 07 Dec 10 33 12384 18458 1 6.085 0.00 Usage- 6,065 kWh Amt Due- Previous Bill $288.33 Duke Energy- Rate CSNO $641.50 Payment(s) Received 288.33cr Current Electric Charges $641.50 Balance Forward 0.00 Current Electric Charges 641.50 Current Amount Due $-9-41.50 ------------------ Average Cost: $ .1058 per kWh $641.50 $660.75 ENERGY. www.duke-energy.com A uwuamosmmuoncAwxse.e018121 1010101_1.00vm19-000022902 0Printed unrecyclable paper. VOUCHER NO. 187034 WARRANT NO. ALLOWED 20 roc uluc"Uy"w"w"",""' Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,052.21 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), - or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and 0440368502 01-7150-03 $280,59 and received except 12/13/2018 04403685025 $280.59 , 5 2440330701 01-7150-03 $241.08 12/13/2018 24403307013 $241.08 3 2830330301 01-7150-03 $22,57 12/13/2018 28303303016 $22.57 6 4230330101 01-7150-03 $291.04 12/13/2018 42303301016 $291.04 6 8590330001 01-7150-03 $216,93 12/13/2018 85903300014 $216.93 4 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PLEASE RETURN THE TOP PORTIo ����m�� �� Page 1uf1 Carmel Duke Energy 1-800'265'6516 2440'3307'01'3 Carmel UbUbea For Account Services,please contact 14113 Gray Rd N CarheUw»mivo Carmel|N4DO33 ------------------------ POBox 132G Payments after Dec 07 not included Bill prepared on Dec o7.uu18 Charlotte 0C 28201'1326 Last payment received Nov u7 Next meter reading Jan ug.uo10 Bec 108393558 Nov 05 Dec 06 31 23747 25775 1 2.028 0.00 Usage- 2,028 kWh Amt Due- Previous Bill $211.91 Duke Energy-Rate SWP $241.08 Payment(s) Received 211.91 cr Current Electric Charges V2-41.08 Balance Forward 0.00 Current Electric Charges 241.08 Current Amount Due $-�-41.08 Received by : Dun Average Cost: $0.1189 per kWh Jan 2,2019 $241.08 ENERGY. u m, nomy.cum | oM-Bmncwvxooxs./mnsu.eo1u12mom1o,-l.oaV-1muemoo1o27o 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr 'K8isc: 1/2 -Carmel IN 46032 POBox 132O Payments after Dec 07 not included Bill prepared on Dec u7.uo1u Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan n7.001e Bmu 108381028 Nov 01 Dec 04 33 585 658 40 2.520 0.00 Usage- 2,520 kWh Amt Due- Previous Bill $212.03 Duke Energy- Rate SWP $280.59 Payment(s) Received 212.03cr Current Electric Charges $28-0.59 Balance Forward 0.00 Current Electric Charges 280.59 Current Amount Due $_N-0.6 9 Ne_cdved by Average Cost: ' $0.1113 per kWh DUKE � BM-BW.oEMwxouxE.INREacmm20m1mm-l.oe10527-0uGO192m 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Chy[fCarmel Duke Energy 1'800'265'6516 2830'3303'01'6 Carmel Utilities For Account Services,please contact 780126ThStE Cunim|kominy Carmel |N40032 POBox 1320 Payments after ovv_nonot indudod Bill Dec oo.2o1a Charlotte NC 28201-1326 La�payment peunivodNov 10 Next meter reading Jan ou.uo1a Bmu 108391827 Oct 04 Nov 02 29 741 804 1 63 0.00 Usage- 63 kWh Amt Due- Previous Bill $23.53 Duke Energy- Rate SWP $22.57 Payment(s) Received 23.53cr Current Electric Charges —22.67 Balance Forward 0.00 Current Electric Charges 22.57 Current Amount Due 2-2.5-7 Received by : $0.3583 perkVVh Dec 26,2018 $22.57 DUKE ENERGY. www.duke-energy.com � ��DEMW.oUKE./wrEG.20181203010101_1�56919-000000972 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1uf1 City 0Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St Oanie|kem|ne POBox 132G Payments afteDee oonot included Bill prepared onDec ms.uo10 Charlotte NC 28201'1326 Last payment received Nov 27 Next meter,oadinB Jan ou. 2019 ' Beu 108358701 Nov 02 Dec 05 33 33067 35471 1 1.804 OlN Usage- 1,804 kWh Amt Due- Previous Bill $186.34 Duke Energy-Rate SWP $216.93 Payment(s) Received 186.34cr Current Electric Charges $21-6.93 Balance Forward -0.00 Current Electric Charges 216.93 Curren�Amount Due $-216.93 | Received by : un M Average Cost: $0.1202 per kWh Dec 28,2018 $216.93 k DUKE A; En~oE RGx° .d am-BW.00wW.ouxE.mnsG.2om2060,mm_1.oSV-50u33-000001838 0Printed onrecyclable paper. ,LL-A"°°�.UK=."^.",,""/1UNVVI.w,""wr*,mhN/ Page of City CVCarmel Duke Energy 1'800'266-6516 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1218ORiver Rd Canio|kmmivo K4iac: .1/2 Carmel |N46O30 ------------- PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 07,2019 Beo 108390885 Nov 01 Dec 04 33 496 548 50 2.050 0.00 Usage- 2,650 kWh Amt Due- Previous Bill $246.86 Duke Energy- Rate SWP $291.04 Payment(s) Received 246.86cr Current Electric Charges $-291.04 Balance Forward 0.00 Current Electric Charges 291.04 Current Amount Due $-A-1.04 Received b Average Cost: ^` $0.1098 per kWh Dec 27,2018 $291.04 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 635.40 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 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 11/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 11/26 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 11/14 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 11/14 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 11/14 I � 110,:;,' 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 11/28 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 11/26 Central Park est Commons-1195 1125 3220-3858-01-8 4348000 $ 635.40 12/10/18 3220-3858-01-8 Central Pk Dr W 11/7 $ 635.40 $ 635.40 Total I $ 635.40 December 11,2018 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 h_ >'Yiv €iJ. s';.`�.°Ly { >r,�''` v�' k'•>,,,r S�-`T«sJ t<.,�yUy'"< t1<$<.I." Jv• v.n.> S .�. . .>•.v,.a..msn,,.�.ev.�,.�.>.. ''"�.'.,,,-.�,` v°,.:: •.1 g;.,w,x xvn>ew�:vw,•sn,�,sq._s.;wr,rrrowm�uG'aw>»�v✓.>gu�✓.ui.-Jary✓»s�»rr::�vry>s.• r,>+.m;»:mc..v.€cyc:aear✓imyrr:•»r.G<+>.rra:.o,J.✓:•r»�xv'vi>�a;J7a,??r;.;»w ............. i�' '•`: .i} <a t'+.•«. .•:.;5�:u:.w -z.'t>S^�r,>'`°.w:i•e;✓..v>✓;"•v✓.�•L>✓','.Ji, .t C<`•. f£ t •".>•,Y,g,w'�>.J: o✓ v.<:.zw✓.''"xi'• <x»�<F rs<M �J r>..>•a-r« »>• <»-<_. '. �KeJ�f t .i.� «w �'n• _. u a✓.v.•» �==' x >c^f-.'.o•.•<r-•:•F rM•� n»•.r.e.�w> �. :.•••:L-r..or<mf tir:<'•:'i �J....L•:>'J.•...._.... w....... .....:>.•t:Ava.:.w....�:N.:d s:,?�..LL•,•• .;.�_L•i?•.L✓,,.;L>'.'°;.cq,!JY.0 ve-_.•>Lx;•x�L•'.�:Y.�v,._v,.•`vw .<<:�J»a..L✓=w{�;.wA,,w., 1 1 •. - - - - - -.• • 1 1 �-{a:.y✓'tix:�u"-ogc.,w:>,.Sw,>;:"�.�✓.;;�i.;�•=�,aK,.'�,v>'S'.'�:w.wty�""y-.,>,%�,G�cw"'„5:%v=a�:yv'�3L>✓Sh',o,c^,-,ro"�i�;`s'>,.w}`.'fires",.uu•�:�a:C-,�;�:u.�w"{;-v;:,v"S•,�v�Ev�",°�`..'`.`'��_.+",t^�u?,v,'�',,,::::; Ea:�w>'J";•`�.f�w*.'.•">,.�� ; �t{'e'�� S���v w".�J.>'�'n"'C�::� .`�Z"�ems, r``- 'yi�»w5•,a'G."'r'"..v'";:;'.$+o�G+,. •}r<:>•&<v,2w.ww �S•4 `1•`>T,�s++,{aR',.v 6'i.•2n.�.q,>..>SK>•c: fit,�P .`>wr < S^>.'f Fn"%"'..n.<�> €...T•m. •iPINI �Y,�•:e..r.,.•�, •>✓"•$`\ S •m # +:t;du :*>„r >,. .,w„V V'?' t-L} ^ra`,'�'.1i• J. Y'V-'"�''4 ei !,.' '-yJ.p"t' .n.""'3;,`T•''•✓•?^`<>i•'sJ.`Z''�''''''w`.•':':'.;. :,,...":,;?.x.;3t{.w>,.'_,.�'3-, ,• �;£;>°"y.�,',<"r>,`.,.z�,;., -- "''' .E {.v.<,3,"".0,o-.w...�.�',.,..«...::. .w^s.:.�w{-•,�tw,��;v��;56�"w,'.,.,:,w�;:..,°u,V'0.,4'v.;?>�.,�>:..o% >,.}ao'•'<.{>'`.,o Ppm1: • 1. 1=11AMM :1 . 111 1 11 .,<ter_. v< e .e�.n>vsn+a:.•<r�.>�«�»<rr>v.�rs>-e-r<r�.^y>-<s •-r rre:•<nr=r-.•nrrn•->•nm-r:s•+�> < .e>•:+•f�r:+•:� <»-*rr -:a--rr< �''yr 2s.:...!xzv>l.-`"'y.2>xyw w,;.v,Jew.w+. •x+..aJ >✓G,v,,.::�:c•- �'v�i✓J•F•�aa-, •f�q'.+>�'»,�w»✓sv,✓„v"H w..>.w..q. € ,�,.,J,✓..•.w<.a�`w�'�:�;:vo�Gvi .' €R o-v>^o'.?:s€C.3 f..:1.P.L'...�.i$."w-,nvr✓.v.°>^.:wsv>�s*_.✓xw'ui:Yw.s'••'--'' !.rs.: ..ci}..P°v:.. .:..&rs vsv.rry..✓3`iw:>':?'-::'<•''.?w.s'I:vara.>•<s..rw^..w>' "<sJ.-.2+:�'-n•.*.'a'L,J•`1a'G5 .•- . 111 I - • .1 I • _ 1 1 0• .1 ria-M�-�.� •- •1 W .. •z„u. - >Ves�,J.o ,,+.4.�b;un,w.vwJOJ.w «?ai2?:�a:<'S+':?;w:a'.f<9 ,:7;•=G'••>'•' sea'%+;.,'�W�a•4•<�.•YYx'i'4?s' .���z4vJ:sQ.v.,�Vb•�✓:V�V VhvA V0.W •.G�.V.VxLVJS.V F`✓>..n>>•'xxv S i`3-;_yE$�: T>"o�.:w"^>s a<u'„'.'.�t i.i t a, v i I�v<.>�'u'MG: x•:Y•�`zti-.-?.++✓:<fc+r'<r,�5„�""rri>6 •<-i•.-.•n;s-.o-t>�.•h•:>->-»�<s•'r?'i:e2 t3'..vw:P��'J.bY..l:<>!._4,. .- !�V2F..k. !.b2d,!iJ3.k!d*5k::J_=Lv✓.n�S.X•iPYXvd+!.. / DUKE To view information printed on the.back.of your bill pplease click-or ENERGY. go tb.www.duke-bnergV.com/ihdiana%billin /back=ofbll:813 . . ". . . Pane 2 of 2- . .. ., . . " Carmel Clay Pa8,Recreation 920 Central Park:Dr W 3220:3858-01-8 Carmel IN 46.032 Electric Duke Ener y Meter 108387693. Rate C$NO-Commercial;Service Multipliers- " 80 kWh sage=.. 6,000 Connection Charge Energy Charge 300 kWh @: $0.07962900. 23:89 Nov 06:-Dec 07 7.00.kWh @' $0:07041400' 49.29 31 Days 1,500 kWh @: $0.05961400:.: 89.42 31'500 kWh' @'$0.03979000. 139.27: . Rider 60 Fuel.Adjustment 6;000.kWh @ $'0 01569200' 94.15 •Rider 61 -Coal.GasificationRdj 6'-0 00.'kWh @ $0:01740600. 104.44: . RiRider 6,00P 000PkIWh�@ $0 00404600.. . '.. 24.28 R ider 63 Emission:Allowance- -. 6,000.1ft @ $0:00001800cr :. : '0.11 Cr Rider 65-Infrastructure Improvement- . ..6;000'. kWh'@ $0:00356000 21.36 Rider 66-A=Energy:Eff Adj 6,000:.kWh. @ $0:00304900. Rider 67' Tak&MeegerCredit' . 6,000. kWh @ ,$0:00.106700cr 6.40cr .. - . . Rider 68-Midwest Ind Sys Ope[Adj . 6,000..kWh* @ $0:00262600. 15.76: _Reliability Adjustment. Rider 000-kWh.@ $0:00074700 . . ' 4.48 '- - -Rider 71 Clean Coal Adjustment '6,000. @ $0:0075700.0. 45.42: ; Rider 72' Federally:Marid:CostAdj .: - 6;000•.kWh'-@ $0:00005400.. . .. 0.32. Rider 73-Renewable Energy .'' . 6,000-'kWh. @.'$0.0004230.0. 2.54: . $635.40: . $635.40- kWh. -Electric-U499 ... 15,000 ' 12A00 .6,000- 3,000— 'most 6,000 3,000 0 Calculations based on most recent 12 month history, . Total Usage.. . '67200 . Average Usage 5 600 DE JAN ' : FE MA AP MA JUN : JUJ. " AU. SEP OC :: NO DEC 9eclric 8,08 10,84 7,60 fi,86 7,52 5',36 ,2,48 4,080 4,640 5,12 "3,12 ,3,68 6,000, DUKE � ENERGY. Visit us at w.ww;ddke-energy.com ' . . .