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Home My WebLink AboutDUKE ENERGY -001542 -1/27/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 1542 PO Box 9001076 Date: 1/27/2011 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 010711-1 241.14 241.14 0.00 0.00 241.14 8690-3672-02-3 thru 10511 010711-2 4,357.12 4,357.12 0.00 0.00 4,357.12 1900-3694-02-2 thru 010611 010711-3 25,376.33 25,376.33 0.00 0.00 25,376.3 3590-3717-01-5 thru 10611 010711-4 10.14 10.14 0.00 0.00 10.14 7180-3733-01-0 thru 010511 010711-5 512.23 512.23 0.00 0.00 512.23 9690-3672-02-9 thru 10511 30,496.96 30,496.96 0.00 0.00 30,496.9E PLEASE Ri_r1JRN THE l'OP PORT ION WITH YOUR-PFil'tvi •ii Page 1 of 2 Name/ ervk eAddrass For tnlulr es Cali: Account Number City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 :Marl Fayinen#s To Account Informaiton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07,2011 Louisville KY 40290-1076 Last payment received Dec 23 Next meter reading Feb 04,2011 Reading Date Meter:Reactjng Actual Meter Number Fram To Days Previous Present tiultt Usage kW Elec 106959591 Dec 03 Jan 05 33 63571 E 65574 1 2,003 13.62 Usage- 2,003 kWh 3.60 kVar Amt Due- Previous Bill $246.00 Duke Energy- Rate LSNO $241.14 Payment(s) Received 246.00cr Current Electric Charges $241.14 Balance Forward 0.00 Current Electric Charges 241.14 Current Amount Due $241.14 Director of Redevelopment / 8.3 YCQo P\ 0 Due Date At ►eunt.Que Average Cost: $0.1204 per kWh Jan 31:2011 $241.14 DukeEnergy® 2306-01-OD-0000782-D00 I-00001366 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 ............................................................................................................................................................................................................................ ........................................................................................................................................................................................................................... r.F,, . .., re$::>:::»:::»::>:::>:>:>::>::::::::>: ::>:>:>: fdarrte...:>:::> :::::%;::: s :::.::iii: :.. ..:....: .. ;w@:V.Ge.Add...S. ..... ......... .. .. 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City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Explanation of C:urrent:.Char es : : ::::::::::::::>::>.>::::>::::.:::;.::>::>:_:>>:>:>::: ::.::>:;:::;::::>:::::>::: Electric Duke Energy Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry Multipliers 1 Connection Charge $ 15.00 kWh Usage- 2,003 Energy Charge Demand Read- 13.62 300 kWh @ $0.10788900 32.37 Actual kW- 13.62 700 kWh @ $0.08688900 60.82 Billed Kvar- 3.60 1,003 kWh @ $0.07798900 78.22 Power Factor- 96.6% KVAR Charge 3.60 Kvar @ $0.24000000 0.86 Dec 03-Jan 05 Rider 60- Fuel Adjustment 33 Days 2,003 kWh @ $0.01388100 27.80 Rider 61 -Coal Gasification Adj --- -- --- -.2,003 kWh--@ $-0.00369300- 7.40--- Rider 62- Pollution Cntl Adj 2,003 kWh @ $0.00383000 7.67 Rider 63- Emission Allowance 2,003 kWh @ $0.00086600 1.73 Rider 66- DSM Ongoing 2,003 kWh @ $0.00021600 0.43 Rider 67-Cinergy Merger Credit 2,003 kWh @ $0.00037100cr 0.74cr Rider 68- Midwest Ind Sys Oper Adj . 2,003 kWh @ $0.00063100 1.26 Rider 70-Summer Reliability Adj 2,003 kWh @ $0.00030100 0.60 Rider 71 -Clean Coal Adjustment 2,003 kWh @ $0.00385200 7.72 $241.14 .................................................................................................................... Total[C400filt OitIO:Ehar OS:: : $241.14 kWh Electric Usage 5,000_ 4,000_ _:_ ._ 3,000_ •i iy 2,000_ • 1.000- • ,: - - - M • M Calculations based on most recent 12 month history Total Usage 28,119 Average Usage 2,343 JAN- FEB MAR APR- MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 4,838 4,351 4,35C 2,219 2,243 2,241 2,055 1,912 1,785 1,733 1,385 1,830 2,003 sr: S a a 0 S m 0 0 0 0 a -o a a m PDukeEnergy® 230G-01-00-0000782-0002-0000867 visit us at www.duke-energy.corn n.E^amnnmN THE TOP mmnm^mx/YOUR m'wa , Page 1 of 2 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 PO Box 9OO1O76 Payments after Jan 07 not included Bill prepared on Jan 07,2011 Louisville KY 40290-1076 Last payment received Dec23 Next meter reading Feb 04,2011 Boo 106943187 Dec 03 Jan 06 34 49,878 On Peak 326.40 Usage 49,878 kWh 139.20 kVar Amt Due Previous Bill $ 10,266.26 Duke Energy Rate LSNO $4.357.12 Payment(s) Received 10.25525or Current Electric Charges $4,357.12 Balance Forward 0.00 Current Electric Charges 4,357.12 Current Amount Due $4,357.12 DireCtor �/` / -o of �� a \U' 0 cT -0 Average Cost: $0.0874 per kWh Jan 31,2011 $4,357.12 P4 �� mme 2306°1^0^000775*001'00085' visit us at www.uux:'ono,uyznm e DukeEnergy® Page 2 of 2 A1a11i� <: City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 xplan tion o Corr nt Cf� rc s Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 49,878 Connection Charge $ 15.00 Actual kW- 326.40 Energy Charge Actual kVa- 354.80 300 kWh @ $0.10788900 32.37 Billed Kvar- 139.20 700 kWh @ $0.08688900 60.82 Power Factor- 92.0% 1,500 kWh @ $0.07798900 116.98 47.378 kWh @ $0.05818900 2,756.88 Date of Peak 12/06/2010 KVAR Charge Time of peak 12.30.00 139.20 Kvar @ $024000000 33.41 Rider 60- Fuel Adjustment Dec 03-Jan 06 49,878 kWh @ $0.01388100 692.36 34 Days Rider 61 -Coal Gasification Adj 49,878 kWh @ $0.00369300" 184.20 Rider 62- Pollution Cntl Adj 49,878 kWh @ $0.00383000 191.03 Rider 63- Emission Allowance 49,878 kWh @ $0.00086600 43.19 Rider 66- DSM Ongoing 49,878 kWh @ $0.00021600 10.77 Rider 67-Cinergy Merger Credit 49,878 kWh @ $0.00037100cr 18.50cr Rider 68- Midwest Ind Sys Oper Adj 49,878 kWh @ $0.00063100 31.47 Rider 70- Summer Reliability Adj 49,878 kWh @ $0.00030100 15.01 Rider 71 - Clean Coal Adjustment 49,878 kWh @ $0.00385200 192.13 $4,357.12 :TQtf+.arrant EIBCthi Chtr $4,357.12 kWh Electric Usage 300,000 240,000 180,000 120,000 60,000 0 M °1 Calculations based on most recent 12 month history Total Usage 1,381,530 Average Usage 125,594 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric C C 5,198 12,72`_ 9,324 85,558 254,172 270,220 235,272 189,870 140,795 128,518 49,878 S m n 0 0 a C) n a cr c, -o a a m DukeEnergy® 230b-0 i-00-000071.00020000853 visit us at www.duke-energy.com PLEASE RETURN cr��v��m��m�w — Page | of1 City Of Cannel Duke Energy 1-800-521-2232 3590-3717-01'5 Regional Performing Arts C\r 725 3Rd Av SW Carmel IN 46032 PD Box 8O01070 Payments after Jan 07 not included Bill prepared on Jan 07,2011 Louisville KY 40290-1076 Last payment received Dec23 Next meter reading Feb 04,2011 Elec 108011001 Dec 03 Jan 06 34 5 Elec 100010974 Dec 03 Jan 08 34 324.573 On Peak 498.40 Usage 324,578 kWh 89.60 kVar AmI Due- Previous Bill $ 15,332.63 Duke Energy Rate LSNO $25.378.83 Payment(s) Received 15.332.63cr Current Electric Charges $25.376.33 Balance Forward 0.00 Current Electric Charges 25,376.33 Current Amount Due $25,376.33 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Director of Redevelopment/z/«6 cPo7 Q Average Cos : $0.0782 per kWh Jan 31,2011 $25.3TG.33 ��N�DukeEnergy 2 306'01-00-0000o81-00*1m00100/ vigt u, mtwww uvxe'ro*rgv.cvm n CASE nu URN n*m*nm low vmm YOUR rmMo � — - - l o t Page o| \ Cannel Redevelopment CommisionDuke Energy 1'880-521-2232 7100-3733'01'0 Ampitheatre 5 Center Green Carmel IN 46032 P0 Box 90V|O76 Payments after Jan 07 not included Bill prepared on Jan 07,2011 Louisville KY 40290-1076 Next meter reading Feb o4.uo11 Elec 108030710 Dec 13 Jan 05 23 00000 00000 80 0 0.80 r� Usage 0hVVh 0.00 kVar Amt Due Previous Bill -- $ 13.23 Duke Energy- Rate LSNO $ 10.14 Late Payment Charge(s) 0.37 Current Electric Charges $ 10.14 Balance Forward 13.60 Current Electric Charges 10.14 Taxos 0.71 * Current Amount Due $24.45 Taxes $OJ1 fail,/ �� /54/ — IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Director ofBedeVel �� Redevelopment Lig 6 6 °--7 � \M� 8\\/ � . Jan 31.2U11 $24.45 s / (z/ Nw��DukeEne '^°-»`-»«=v»,m'mmmm,»o visit us at www.duke-energy.com • PL@ASI:REF URN 1 HE TOP PORTION WITH YOUR PAYMIFNF _ Page 1 Of 2 Name>IService>Address::>::::.>::>::::;:::::.............;:;:r:. >;:.:.......For:In utriesCal ::. ;::::>;::::>:::::::::::;;:::AcCaunt.Numbers:: q .:::.:::: ::.: . .::.::_.:. ::: :::7:7::.:::::7:::.7::::::::::. 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 <.:;:::::::>::::::>::;>::>::::::::::>::::::::::::;:.;;>:; Account In:formation:. ...::>::::>: ": : . :. '` Mail:Pa:..:.:efts:To......::..:.:.:-... ::: .... . . : ::::::.::...:..,,,:::.......................................................:„:::.......::::::;::.::::::::::::::::: y!Y!.:.::::;:: ,:.:::::::::.:::::::::..::::::::::..::::::::::::.::7::::::7:,:7:7::::::.::_:::::::.:::.::::::::::::::::::::.::::::::::::::.:::::::::::::.::::.:::::.::::::::::::::::: PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07,2011 Louisville KY 40290-1076 Last payment received Dec 23 Next meter reading Feb 04,2011 :::>:::: 777:::::, i;:; : Readin :D.ate.: •. Meter:Readtn Actual ::: ....:g 7777. ..:: .:. : ., :.. . .:::::: . :.:::. .::. :. Meter Number From To Days Previous :Present:::: ::::Multi Usage;:.:; : > kW' ::; Elec 106959592 Dec 03 Jan 05 33 57299 E 62673 1 5,374 13.41 IBtC3G"iliommerciai : :. ,:: current Slllinq :, <:7777:>;:;::.>,. :' Usage- 5,374 kWh 1.70 kVar Amt Due- Previous Bill $ 161.04 Duke Energy- Rate LSNO $ 512.23 Payment(s) Received 161.04cr Current Electric Charges $512.23 Balance Forward 0.00 Current Electric Charges 512.23 Current Amount Due $512.23 Director of Redevelopment i bi' J `• D00 0 0 (D 0 • n N 6 (D 0 a 0 .:.............77...7...7:..::............ ........mount0..!?e:;= : • Average Cost: $0.0953 per kWh Jan 31,2011 $512.23 rDukeEnergy® 2306-0I-00-0000785.000I-0000872 visit us at www.duke-energy.com DukeEnergy® Page2of2 ....::... . ....:::......:.:.... 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- 5,374 Energy Charge Demand Read- 13.41 300 kWh @ $0.10788900 32.37 Actual kW- 13.41 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.1% 48 kWh @ $0.05818900 2.79 Load Factor-Next 110 Hrs Use Dec 03-Jan 05 1,475' kWh @ $0.05158800 76.09 33 Days Load Factor-Over 300 Hrs Use 1,351 kWh @ $0.04678900 63.21 KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment 5,374 kWh @ $0.01388100 74.60 Rider 61 -Coal Gasification Adj 5,374 kWh @ $0.00369300 19.85 Rider 62- Pollution Cntl Adj 5,374 kWh @ $0.00383000 20.58 Rider 63- Emission Allowance 5,374 kWh @ $0.00086600 4.65 Rider 66- DSM Ongoing 5,374 kWh @ $0.00021600 1.16 Rider 67-Cinergy Merger Credit 5.374 kWh @ $0.00037100cr 1.99cr Rider 68- Midwest Ind Sys Oper Adj 5,374 kWh @ $0.00063100 3.39 Rider 70- Summer Reliability Adj 5,374 kWh @ $0.00030100 1.62 Rider 71 -Clean Coal Adjustment 5,374 kWh @ $0.00385200 20.70 $512.23 Total Current.:Electric Charges $512.23 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 T '®" '�7'��®' 0 M J S O Calculations based on most recent 12 month history Total Usage 20,038 Average Usage 1,670 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN a Electric 3,770 2,52E 2,677 1,127 864 1,46E 1,429 1,086 907 70C 60E 1,276 5,374 0 m 0 0 0 or a -0 0 m DukeEnergy® 2306-01-00-0000785-0002-0000873 visit us at www.duke-energy.com r DukeEnergy® .......................................... .......................................... ........................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... :.......................................... .......................................... .......................................... .......................................... Account Number 3870-3673-02-0 CM 03 $0.00 For less detailed billing information on your monthly bill,check box on right $ $ #38L0 S6LS 02CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000778 01 AV 0.335 ^AU1'o IA :30646032-193899 -COI-('0000(1-I 4 II1111111II'II II1Iiii11111111'II•I•ii11111III•III II•III•I•''III1 City Of Carmel Festival PO Box 9001076 30 W Main St Ste 220 Louisville KY 40290-1076 Carmel IN 46032-1938 900 00000256498 38703673020 013120110 00000256498 r'I.rnse R 1 U /1 I I II:10P PCKnow wail YOUR r'AYME1,11 Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 ........ .......... ........ . PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07,2011 Louisville KY 40290-1076 Last payment received Dec 27 Next meter reading Feb 04,2011 Reading Date.:;.. AAeter Readln :::::: >: Acttai:`:::: Meter Number from .To Days previous Present Multi Usage k1N.::::::;: : Elec 106842221 Dec 03 Jan 05 33 00000 00000 80 0 0.00 EacCtrtc>»:.CotrltltefC fdf:,: .<::;. , Usage- 0 kWh Amt Due- Previous Bill $265.89 Duke Energy- Rate CSNO $9.40 Payment(s) Received 531.78cr Current Electric Charges $9.40 Balance Forward 265.89cr Current Electric Charges 9.40 Current Amount Due $256.49cr Nothing to pay . . . the amount indicated is a credit, not an amount to be paid. We will apply this credit to your next bill. Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 kWh Usage- 0 Connection Charge $9.40 $9.40 a ° Dec 03-Jan 05 33 Days v Total Current Electric Cka es $9.40 ?A o un <Que>«<<> :.......................................... .......................................... $0.00 Pithi DukeEnergy® 2306-01-00-0000778-000 1-0000858 visit us at www.duke-energy.com DukeEnergy® Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage -Free Service,payment automatically drafts from your bank account. Enroll at www,duke-energv.com/oaymybill or call 1-800-521-2232. Speedpay°'-Pay by phone 1-800-521-2232 with credit card or check a convenience fee will be charged. S 0_ 0 S co 0 C) 0 m 0 co m 0 m DukeEnergy® visit us at www.duke-energy.com 2306-01-00-0000778-0001-0000858 DukeEnergy® Page 2 of 2 .Narn� '' '�etu City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 4,000 3,200 2,400 1,600 800 0 M • M r Calculations based on most recent 12 month history Total Usage 3,680 Average Usage 526 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN • Electric C C C C C C 3,68C C C C C C 0 -o CD D_ 0 7 0 0 0 0 m m a a V 0 m DukeEnergy® 2306- 0u-0000778-0002-0000853 visit us at www.duke-energy.corn