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HomeMy WebLinkAboutDUKE ENERGY -002276 -9/22/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2276 PO Box 1326 Date: 9/22/2011 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 83111-1 24.34 24.34 0.00 0.00 24.34 3620-3294-08-0 thru 8.30.2011 90111-1 14.38 14.38 0.00 0.00 14.38 5790-3294-05-3 thru 8.31.2011 90211-5 26.21 26.21 0.00 0.00 26.21 8740-3639-03-4 thru 9.01.2011 090211-2 9.40 9.40 0.00 0.00 9.40 1530-3709-01-8 thru 9.1.11 090211-3 15.28 15.28 0.00 0.00 15.28 7740-3639-03-9 thru 9.01.11 090211-4 22.24 22.24 0.00 0.00 22.24 8270-3641-03-9 thru 9.01.2011 090211-6 71.68 71.68 0.00 0.00 71.68 2740-3639-03-1 thru 9.01.2011 090611.-1 30,040.04 30,040.04 0.00 0.00 30,040.04 1900-3694-02-2 thru 90211 090611-2 213.36 213.36 0.00 0.00 213.36 1 8690-3672-02-3 thru 90211 090611-3 145.04 145.04 0.00 0.00 145.04 9690-3672-02-9 thru 90211 090611-4 15.28 15.28 0.00 0.00 15.28 7690-3672-03-6 thru 90211 090611-5 15.12 15.12 0.00 0.00 15.12 8030-3658-03-7 thru 90211 30,612.37 30,612.37 0.00 0.00 30,612.37 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 ........................................................................................................................................................................................................................... PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01, 2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2011 Reading Uatg Meter Re tng c ua Meter Number t=ram Ta Days Previous present. Multi Usage kW Elec 106871345 Aug 02 Aug 31 29 25705 25750 1 45 0.00 ur ent.Bt Irn ::: iE(ectr a. G e Q Usage- 45 kWh Amt Due- Previous Bill $ 13.38 Duke Energy- Rate CSNO $ 14.38 Payment(s) Received 13.38cr Current Electric Charges $14.38 Balance Forward 0.00 Current Electric Charges 14.38 3y g oop Current Amount Due $14.38 R1 a. 0 C) v Q CD CD o 0 ............:.::.:..:...:....::........... Average Cost: $0.3196 per kWh Sep 23,2011 $14.38 prj DukeEnergy® 2175-01-00-0000157-0001-000052I visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name7Servlce Address For Inquiries Call Account Number Carmel Redevelopment Duke Energy 1-800-774-1202 3620-3294-08-0 Commission For Account Services,please contact 12960 Old Meridian St B& I Group at Ext 4444 Carmel IN 46032 Marl Payments To Account Information PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 29,2011 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Multr Usage kW Elec 017863640 Aug 02 Aug 30 28 35662 35797 1 135 0.00 EI @CtF1G Gvmtnercial:> Current>-Rifhns;t ;:.: : . Usage- 135 kWh Amt Due- Previous Bill $29.29 Duke Energy- Rate CSNO $24.34 Payment(s) Received 29.29cr Current Electric Charges $24.34 Balance Forward 0.00 Current Electric Charges 24.34 F 3y 66co Current Amount Due $24.34 P■r a 0 v -o w a m Average Cost: $0.1803 per kWh Sep 22,2011 $24.34 DukeEnergy® 2a7-1-01-00-000)312-001)1-0011.191 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ........................................................................................................................................................................................................................... ........................................................................................................................................................................................................................... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03, 2011 Reading Date Meter Reaamg Actuai Meter Number From 7o Days PrevrQUS Present Multr Usage kW Elec 029330861 Aug 03 Sep 01 29 637 637 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $ 10.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 10.40cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 3 a Current Amount Due 9.40 a <Dus?D`ae . ' Amour Dcri�< <` Sep 27,2011 $9.40 DukeEnergy® 2,176-01-00-0000636-0001-000075 I visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03, 2011 Meter Number From To Days Previous Present Adutti. Usage kW Elec 106939255 Aug 03 Sep 01 29 19469 19471 1 2 0.00 Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.12 Duke Energy- Rate LSNO $ 15.28 Payment(s) Received 15.12cr Current Electric Charges 15.28 Balance Forward 0.00 Current Electric Charges 15.28 5'3`I Current Amount Due $15.28 V çAi r*• D a 0 C) 6 (D 0 N 0 (D Average Cost: $7.6400 per kWh Sep 27,2011 $15.28 DukeEnergy® 2476-0I-00.0000648-0001.0000763 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JSeruace Address... For Inquiries Call ' :.:: "' ":`` ` Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Mail Payments To Account Information ; :. .;.. ... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03, 2011 Meter Number From To `.;:::::;.Days Previous Present Mutt Usage kW.::i : Elec 106939248 Aug 03 Sep 01 29 80806 80860 1 54 0.41 ;EfectnG:_::GommercCaC:>' >;;::::<'::.... >::;:;>:::::::':.:.;:.: Gurren3.Bifl►ntt ; . _; . _ ; Usage- 54 kWh 0.00 kVar Amt Due- Previous Bill $68.40 Duke Energy- Rate LSNO $22.24 Payment(s) Received 68.40cr Current Electric Charges $22.24 Balance Forward 0.00 $ �),60,0 Current Electric Charges 22.24 3 Current Amount Due $22.24 • O 3 (D n n c Q d (D ''eDaEe `Amount"Due'< Average Cost: $0.4119 per kWh Sep 27,2011 $22.24 DukeEnergy® 2176.Ol-OU4 R)u(so-000l-oouoibs visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nurn::e..::. ,b. . ;Nam..e:lServ�ce:Address:::::::;:.;:::::::.; ..: :::° :::>;;:.::.::.> .. oran. u►nes,Call ::>::::<;::;:»:: :>::::.::::;:::Acc unt City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02, 201 1 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03, 2011 Reading,Date. Meter Reading Actual::::::::::: Meter Number From To nays Previous present Multi Usage kW Elec 106939256 Aug 03 Sep 01 29 48178 48261 1 83 4.15 Usage- 83 kWh 0.40 kVar Amt Due- Previous Bill $ 15.39 Duke Energy- Rate LSNO $26.21 Payment(s) Received 15.39cr Current Electric Charges $26.21 Balance Forward 0.00 Current Electric Charges 26.21 4,31 cc000 Current Amount Due $26.21 k() I Av erage Cost: $0.3158 per kWh Sep 27,2011 $26.21 DukeEnergy® 2w6-01-00-0000651-0001-0000766 visit us at www.duke-energy.com • PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name I$arvtce Address Far ingwvies Call. _<Accour t lumber: City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2011 Reading Date Meter.Reading Actual Meter lVunlber 1~ram To [days l?revtcaus present Mufti::; : Usage ltW.: Elec 106939226 Aug 03 Sep 01 29 32686 33132 1 446 2.43 fectrm=Corrtmerctal<; ::Current:, illrn>z Usage- 446 kWh 0.30 kVar Amt Due- Previous Bill $81.06 Duke Energy- Rate LSNO $71.68 Payment(s) Received 81.06cr Current Electric Charges $71.68 Balance Forward 0.00 3 �odv Current Electric Charges 71.68 Current Amount Due $71.68 :f, Qcai FS- -o Iv Due Date Amount Dus Average Cost: $0.1607 per kWh Sep 27,2011 $71.68 DukeEnergy® 2476-01.00-0000277-0001-0000386 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee 06/ -P Purchase Order No. /326 Terms C «r// ) G 2829/- /32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///// 09orrf—I 5T9U-329 as-3 £'-3/-// 11/-3f -13//(/ c3///-/ 36 20- F-D /-4rc/ F.:36 9-2// 202 // -/ 15-3 9 o/-e 1 ,-a 9---/-/i &V/ -Z 7 72/0-_363)-o3-7 7/4 Ye 9-/// /3-. ;28 g_2_l/ 9o�i1 -3 X24 3641/- v3 - 792 r/ 9 -/-// 22 7 ti 9-24/ `�02/-`7/ s-7e/G2- 3639-©3_41 /4r0 9 -/—/1 921/- S 27410- 3639- D3 / fh rd 9-2-// is Total 125.?3.5-3 I hereby certify that the attached invoice(s), or bill(s), is (are) true a = orr-. audited same in accordance with IC 5-11-10-1.6. , 20 ��. Clerk-Treasurer VOUCHER NO. WARRANT NO. // ALLOWED 20 c.4e IN SUM OF $ O %. / 2 $ . ( .9 5 3 ON ACCOUNT OF APPROPRIATION FOR 2 Board Members DEPOP#T.or# I hereby NO. ACCT#/TITLE AMOUNT y certif y that the attached invoice (s), or 90 35` .0°° /+'-38 bill(s) is (are) true and correct and that the g 3/// . ( F 3y?evo 2 / ' materials or services itemized thereon for 9 z/i 9.i/D which charge is made were ordered and V2,//-2- 5.6, /5.2g received except :2-//- 399eiG 22- o zi/ - y /c % / - S 3 ga-eeo 7( , 9—� 20/l I nature LXeGt,livc L1ii . Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission fit DukeEnergy® Pale 2 of 2 dame .... :- S.ervtceAcldress = .. . Acc�wnt Number City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanation c►f Current Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 446 Energy Charge Demand Read- 02.43 300 kWh @ $0.10788900 32.37 Actual kW- 2.43 146 kWh @ $0.08688900 12.69 Billed Kvar- 0.30 KVAR Charge Power Factor- 98.7% 0.30 Kvar @ $0.24000000 0.07 Rider 60 - Fuel Adjustment Aug 03 - Sep 01 446 kWh @ $0.01420700 6.34 •29 Days Rider 61 -Coal Gasification Adj 446 kWh .@..$-0100369300 1.65 Rider 62- Pollution Cntl Adj 446 kWh @ $0.00349400 1.56 Rider 63 - Emission Allowance • 446 kWh @ $0.00030300 0.14 Rider 66- DSM Ongoing 446 kWh @ $0.00021600 0.10 Rider 67-Cinergy Merger Credit 446 kWh @ $0.00034100cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 446 kWh @ $0.00068800 •0.31 Rider 70- Reliability Adjustment 446 kWh @ $0.00030400 0.14 Rider 71 - Clean Coal Adjustment 446 kWh @ $0.00328300 1.46 $71.68 Total Ctjrrnt Electric Charge' $71.68 kWh Electric Usage 1,500 1,200 900 600 - 300 Calculations based on most recent 12 month history Total Usage 6,218 Average Usage 518 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 296 169 188 476 1,126 1,221 596 415 299 310 415 557 446 5 a a 0 CD m CC CC n iv 0 m -o DJ CD DukeEnergy® 4 8 visit us at www.duke-energy.com 276-01-00-0060277-0002-000077 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name I$erwce Address ::; For Inquiries Call Account Number City Of Carmel Duke Energy 1-800-774-1202 1900-3694-02-2 Energy Center For Account Services,please contact 891 3Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 Marl Paylrrents To Account Informat on PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04,2011 Reastlr,g gate tUteter Reading Actual Meter :.Number �rtm Ta [days �rev►aus present Mult1 usage kW Elec 106943187 Aug 04 Sep 02 29 383,437 On Peak 753.60 Elscictc 'wot�iielierctal Gurrant::8'illtns� Usage- 383,437 kWh 328.80 kVar Amt Due- Previous Bill $33,305.93 Duke Energy- Rate LSNO $30,040.04 Payment(s) Received 33,305.93cr Current Electric Charges $30,040.04 Balance Forward 0.00 Current Electric Charges 30,040.04 ft'3yoo Current Amount Due $30,040.04 CD a 0 m 0 n m 0 m w m Due gate. Amount 1}ue Average Cost: $0.0783 per kWh Sep 28,2011 $30,040.04 PDukeEnergy® 2,1%8.01-0O-0001666-0001-0001756 visit us at www.duke-energy.com t DukeEnergy® Page 2 of 2.. Dante �er+►Ea>3 Asictres� Accnt►�#f�lctmf�ar City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Explanatron of C!turrent charges; : Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 383,437 Connection Charge $ 15.00 Actual kW- 753.60 Energy Charge Actual kVa- 822.20 300 kWh @ $0.10788900 32.37 Billed Kvar- 328.80 700 kWh @ $0.08688900 60.82 Power Factor- 91.7% 1,500 kWh @ $0.07798900 116.98 140,684 kWh @ $0.05818900 8,186.26 Date of Peak 08/24/2011 Load Factor-Next 110 Hrs Use Time of peak 14.00.00 82,896 kWh @ $0.05158800 4,276.44 Load Factor-Over 300 Hrs Use Aug 04-Sep 02 157,357 kWh @ $0.04678900 7,362.58 .. 29 Days --KVAR Charge 328.80 Kvar @ $0.24000000 78.91 Rider 60- Fuel Adjustment 383,437 kWh @ $0.01420700 5,447.49 Rider 61 -Coal Gasification Adj 383,437 kWh @ $0.00369300 1,416.03 Rider 62 - Pollution Cntl Adj 383,437 kWh @ $0.00349400 1,339.73 Rider 63- Emission Allowance 383,437 kWh @ $0.00030300 116.18 Rider 66- DSM Ongoing 383,437 kWh @ $0.00021600 82.82 Rider 67 -Cinergy Merger Credit 383,437 kWh @ $0.00034100cr 130.75cr Rider 68- Midwest Ind Sys Oper Adj 383,437 kWh @ $0.00068800 263.80 Rider 70- Reliability Adjustment 383,437 kWh @ $0.00030400 116.56 Rider 71 -Clean Coal Adjustment 383,437 kWh @ $0.00328300 1,258.82 $30,040.04 To#al Crrgt fwlctrtc 1larges $30,040.04 KWh Electric Usage 450,000 360,000 270,000 180,000 _ 90,000 _ _ - 0 11::!: TO_ Calculations based on most recent 12 month history Total Usage 2,525,474 Average Usage 210,456 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP EJeclric 235,272 189,870 140,795 126,516 49,878 99,136 106,331 113,996 194,847 294,010 398,343 426,313 383,437 0 0 0 0 n 0 >z m a m CD m DukeEnergy® visit us at www.duke-energy.com 2478-01 000001668-0002-0001757 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/Serntce Address For Jn utrres Call Account Num er City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main StW B8l Group atExt4444 Suite:2002 Carmel IN 46032 Mail Payments Tc Account'Irtformatton PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 201 1 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04, 2011 Reading Date Meter. Reading Actual Meter ;Number From T� . .D$ys �revtcsus Present LVllultt Usage.. ..'.-_`.....kIN? Elec 106959591 Aug 04 Sep 02 29 80299 82059 1 1,760 10.23 `i> lactrtc Current Usage- 1,760 kWh 110 kVar Amt Due- Previous Bill $233.63 Duke Energy- Rate LSNO $213.36 Payment(s) Received 233.63cr Current Electric Charges $213.36 Balance Forward 0.00 Current Electric Charges 213.36 51/ 666 Current Amount Due $213.36 7 0. 0 CD C, 0 o Q m a a m D`ue.Rate Atnduni.l7ue Average Cost: $0.1212 per kWh Sep 28,2011 $213.36 rDukeEnergy® 2478-01-00-D00 I 670-0001-D001?6 4 visit us at www.duke-energy.com ID Duke Energy. Pa.e2of2 Marne Servta Addles ..:: A;court3 hlciinber City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Explanatjon of C rrent Charges; :< Electric Duke Energy Meter- 106959591 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,760 Energy Charge Demand Read 10.23 300 kWh @ $0.10788900 32.37 Actual kW- 10.23 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 760 kWh @ $0.07798900 59.27 Power Factor- 98.6% KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Aug 04-Sep 02 Rider 60- Fuel Adjustment 29 Days 1,760 kWh @ $0.01420700 25.00 Rider 61 - Coal Gasification Adj 1,760 kWh @ $0.00369300 6.50 Rider 62- Pollution Cntl Adj 1,760 kWh @ $0.00349400 6.15 Rider 63 - Emission Allowance 1,760 kWh @ $0.00030300 0.53 Rider 66- DSM Ongoing 1,760 kWh @ $0.00021600 0.38 Rider 67-Cinergy Merger Credit 1,760 kWh @ $0.00034100cr 0.60cr Rider 68- Midwest Ind Sys Oper Adj 1,760 kWh @ $0.00068800 1.21 Rider 70 - Reliability Adjustment 1,760 kWh @ $0.00030400 0.54 Rider 71 -Clean Coal Adjustment 1,760 kWh @ $0.00328300 5.78 $213.36 Total Currrtt Efctrtcharg $213.36 kWh Electric Usage 3,000 2,400 1,600 1,200 600 _ _ - kFU=ft 0 • r Calculations based on most recent 12 month history Total Usage 23,440 Average Usage 1,953 SEP OCT NOV DEC_ JAN FEB MAR APR MAY JUN JUL AUG SEP_ Electric 1,789 1,733 1,389 1,830 2,003 2,910 2,645 1,935 1,482 1,909 1,860 1,984 1,760 ire -u a 0 0 m 0 in CO v CD m 1 l DukeEnergy® visit us at www.duke-energy.corn 2478-01-00-(1001670-0002-0001765 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 1Senrce Address Fcr Jnqutrie Call Acowit Number City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Mail Payments To Account lnfcn'maUon PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Next meter reading Oct 04, 2011 Reading Datø Meter Reading Mtua Elec 106842221 Aug 04 Sep 02 29 22 22 80 0 0.00 ..ommeroia -:urrant::: Usage- 0 kWh Am! Due- Previous Bill $ 17.17cr Duke Energy- Rate CSNO $9.40 Balance Forward 17.17cr Current Electric Charges 1P10 Current Electric Charges 9.40 Current Amount Due $7.77cr Nothing to pay . . . the amount indicated is a credit, not an amount to be paid. We will apply this credit to your next bill. Explanation of Current Charges Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 kWh Usage- 0 Connection Charge $9.40 $9.40 7,o Aug 04-Sep 02 0 29 Days $9.40 ty)- $0.00 DukeElnergy® 2478-01-0(1-0001667-0001-0001758 visit us at www duke-energy.com DukeEnergy® .Pae2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000 1,600 1,200 • 600 400 0 r M • b Calculations based on most recent 12 month history Total Usage 1,760 Average Usage • 147 • SEP OCT JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 0 0 NOV. DEC. 0 0 0 0 0 0 1,760 0 01 -o S to a 0 S 0 0 0 w a (D a 0 CD r DukeEnergy® visit us at www.duke-energy.com 2476-01-00-0001667-0002-00111759 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 r F. :Nam$:f.Sa vtce.sddress::::>s::>::>:::>:::>::::.::: ;;::.> • City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04, 2011 Reading Date `.'. Meter Reaciirlg Actuat:.: Meter Number From To;::;: :::: bays Previous Present Multi Usage f kW Elec 106959592 Aug 04 Sep 02 29 76057 77161 1 1,104 5.75 it rc� o mercial <:.. Current.Bi Irn Elects C m sy "` Usage- 1,104 kWh 2.10 kVar Amt Due- Previous Bill $ 188.59 Duke Energy- Rate LSNO $ 145.04 Payment(s) Received 188.59cr Current Electric Charges $145.04 Balance Forward 0.00 Current Electric Charges 145.04 • �OOQ Current Amount Due $145.04 a 0 (D n A fll F17- SU (D Average Cost: $0.1314 per kWh Sep 28,2011 $145.04 DukeEnergy® .2478-01-00-0001673-0001-0001770 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,104 Energy Charge Demand Read- 05.75 300 kWh @ $0.10788900 32.37 Actual kW- 5.75 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.10 93 kWh @ $0.07798900 7.25 Power Factor- 93.8% Load Factor-Next 110 Hrs Use 11 kWh @ $0.05158800 0.57 Aug 04-Sep 02 KVAR Charge 29 Days 2.10 Kvar @ $0.24000000 0.50 • -- - Rider 60- Fuel Adjustment • 1,104 kWh @ $0.01420700 15.68 Rider 61 -Coal Gasification Adj 1,104 kWh @ $0.00369300 4.08 Rider 62- Pollution Cntl Adj 1,104 kWh @ $0.00349400 3.86 Rider 63- Emission Allowance 1,104 kWh @ $0.00030300 0.33 Rider 66- DSM Ongoing 1,104 kWh @ $0.00021600 0.24 Rider 67 -Cinergy Merger Credit 1,104 kWh @ $0.00034100cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 1,104 kWh @ $0.00068800 0.76 Rider 70- Reliability Adjustment 1,104 kWh @ $0.00030400 0.34 Rider 71 -Clean Coal Adjustment 1,104 kWh @ $0.00328300 3.62 $ 145.04 ....:7o aL C.urrent:Electrtc:C:har.. a ; :'::. $ 145.04 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 p : M Calculations based on most recent 12 month history Total Usage 22,446 Average Usage 1,871 SEP OCT. NOV DEC JAN FEB MAR APR, MAY JUN JUL. AUG SEP Electric 907 700 606 1,278 5,374 2,821 4,133 1,512 931 1,155 1,197 1,635 1,104 5 co 0. 0 0 0 0 C) 0 iv 0 CT D m •0 co Pi DukeEnergy® 7178 ou-uuu1673-oouz-000vn visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 ............................................................................................................................................................................................................................. ........................................................................................................................................................................................................................... ............................................................................................................................................................................................................................ PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04, 2011 ...................................................................................................................................................................................................................... Meter :: Number From Yo Days Previous Present Muth Usage kW Elec 106960328 Aug 04 Sep 02 29 7450 7452 1 2 0.64 Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.28 Payment(s) Received 15.00cr Current Electric Charges $15.28 Balance Forward 0.00 Current Electric Charges 15.28 c6/C QO' Current Amount Due $15.28 a o n w a • -ow Average Cost: $7.6400 per kWh Sep 28,2011 $15.28 DukeEnergy® 2,178-01-00-0001153-0001-0001231 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................................................................................................................................................................................................... .......................................................................................................................................................................................................................... ........................................................................................................................................................................................................................... City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 —« PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04, 2011 Meter : Number From Ta Days Previous present Multt ;:Usage kW Elec 106960329 Aug 04 Sep 02 29 1144 1145 1 1 0.49 Usage- 1 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.12 Payment(s) Received 15.00cr Current Electric Charges $15.12 Balance Forward 0.00 Current Electric Charges 15.12 03 q Iwo° Current Amount Due 15.12 -o a 0 S m 0 0 0 d Co 0 m a co •>puezDate> < Am'ount<Due«<> < Average Cost: $5.1200 per kWh Sep 28,2011 $15.12 eDukeEnergy® 2478-01-00-0001155-0001-0001233 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee kQ L«PryJ Purchase Order No. 1 60x /3 26 Terms aw ko74 J 'o 2 /-/?2E Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-6 ii // 0-y 69z-/-02 —2 71-11,-,9 9 a—// • 30cw- -6 // 9Y6//-2 SW62--3672-d'2- 7r// 9- 2// 2,'3.3/6 9Z//-p -v 9r- 2—// . © 6 3 672 -02- 7‘4r�/ z-// 9 /1 .• 6 y 7 2-6)3 6 ire /512g l, �—� �✓ •c)6//— s 8-°30- -36 5 O 3 7 b'c/ 9-2-7// /S./2- ar Total 3 0i `t2. $ '1' I hereby certify that the attached invoice(s), or bill(s), is (are) true and orr: t and I h. - :.•ited same in accordance with IC 5-11-10-1.6. 1' , 20 I ■ fk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Gl � v IN SUM OF $ 1 326 .2g-20/—/326 ON ACCOUNT OF APPROPRIATION FOR 9D z Board Members DEPT INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 090..ay bill(s) is (are) true and correct and that the Va/—Z 3ygvo 2/3,36 materials or services itemized thereon for 906//_3 g5y�aoa f ysa which charge is made were ordered and 966/ —`/ -3Ne,w /S_z& received except 5--36--'0,4)C0€92 /512 9 /2,20 // Exec&&iveruireC#or Title Cost distribution ledger classification it Carmel Redevelopment Commission claim paid motor vehicle highway fund