HomeMy WebLinkAboutDUKE ENERGY -001666 -2/17/2011 Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 1666
PO Box 9001076 Date: 2/17/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
020411-1 7,969.73 7,969.73 0.00 0.00 7,969.73
1900-3694-02-2 thru 2/4/11
020411-2 158.40 158.40 0.00 0.00 158.40
2740-3639-03-1 thru 2/3/11
020411-3 494.86 494.86 0.00 0.00 494.86
8270-3641-03-9 thru 2/3/11
020411-4 34.52 34.52 0.00 0.00 34.52
7740-3639-03-9 thru 2/3/11
020711 247.34 247.34 0.00 0.00 247.34
7180-3733-01-0 thru 2/4/11
020711-1 330.67 330.67 0.00 0.00 330.67
5790-3294-05-3 thru 2/2/11 ,
020911-1 468.26 468.26 0.00 0.00 468.26
8690-3672-02-3 thru 2/4/11
020911-2 319.73 319.73 0.00 0.00 319.73
9690-3672-02-9 thru 020411
030411-5 251.05 251.05 0.00 0.00 251.05
8740-3639-03-4 thru 2/3/11
10,274.56 10,274.56 0.00 0.00 10,274.56
'uaxmn»owo~vo,pmnoN WI I I-I YOUR l'AYMI:NI Page 1of2
City Of Carmel Duke Energy 1-800'774'1202 1900'3894-02'2
Energy Center For Account Services,please contact
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2011
Charlotte NC282O1 1325 Last payment received Jan 31 Next meter reading Mar 07,2011
Elec 106943187 Jan 08 Feb 04 29 99,136
On Peak 208.00
Usage 99,136 kWh 10240 kVar Amt Due Previous Bill $4,357.12
Duke Energy Rate LSNO $7.909J3 Payment(s) Received 4,357.12cr
Current Electric Charges $7,969.73 Balance Forward 0.00
Current Electric Charges 7,969.73
Current Amount Due $7,969.73
DITOCtOr of Ropevw'"p^'~'7
g
�
,
Average Cost: $0.0804 per kWh Mar 1,2011 $7,969.73
DukeEnergy
r` DukeEnergy®
Page 2 of 2
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage 99,136 Connection Charge $ 15.00
Actual kW- 208.00 Energy Charge
Actual kVa- 231.80 300 kWh @ $0.10788900 32.37
Billed Kvar- 102.40 700 kWh @ $0.08688900 60.82
Power Factor- 89.7% 1,500 kWh @ $0.07798900 116.98
37,020 kWh @ $0.05818900 2,154.16
Date of Peak 01/14/2011 Load Factor-Next 110 Hrs Use
Time of peak 09.00.00 22,880 kWh @ $0.05158800 1,180.33
Load Factor-Over 300 Hrs Use
Jan 06- Feb 04 36,736 kWh @ $0.04678900 1,718.84
29 Days KVAR Charge
102.40 -Kva r @. .$0:24000000. . -24.58
Rider 60- Fuel Adjustment
99,136 kWh @ $0.01388100 1,376.11
Rider 61 -Coal Gasification Adj
99,136 kWh @ $0.00369300 366.11
Rider 62- Pollution Cntl Adj
99,136 kWh @ $0.00383000 379.69
Rider 63- Emission Allowance •
99,136 kWh @ $0.00086600 85.85
Rider 66- DSM Ongoing
99,136 kWh @ $0.00021600 21.41
Rider 67 -Cinergy Merger Credit
99.136 kWh @ $0.00037100cr 36.78cr
Rider 68- Midwest Ind Sys Oper Adj
99,136 kWh @ $0.00063100 62.55
Rider 70- Summer Reliability Adj
99,136 kWh @ $0.00030100 29.84
Rider 71 -Clean Coal Adjustment
99,136 kWh @ $0.00385200 381.87 $7,969.73
Total Current Electric Char es $7,969.73
kWh Electric Usage
300,000_
240,000-
180,000_
120,000-
00.000=
0
Calculations based on most recent 12 month history
Total Usage 1,480,666
Average Usage 123,389
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Electric C 5,196 12,725 9,324 85,558 254,172 270,22C 235,272 189,87C 140,795 128,518 49,876 99,136
a
0-
0
0
m
c>
0
iv
0-
a
a
m
-o
DukeEnergy® 2327-0 1-0u-ou02256-o0u2-0oo2378 visit us at www.duke-energy.com
PLEASE RETURN THE ToP POR now WITH YOUR PAYMENT Page 1 of 2
of ::>»?:',;:: `.:::>: : .::Account Nu er.:. i
NarrteaS.ervke.`i4d dress>::::::::::::::>:::°::>.::::>::::>::::>::::::::>:.>::;:.>::; f"or.:an utrtiis G fnfa ...
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
f r tfori > > € :> > >i : s :>:::.
MaiL.P_a::menu.TC:::>?:>:::::>::;:::.::::::;:>>:::>;::::>::::> >::::::::::::::;:: :..: AC�.oun:: n d m ..............................
PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2011
Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 04,2011
A
::;::>;:<::::;:.;:<:::: .;:....:. .:>;.:::.::Realm Date..:....:;::::; : : ....�t�r..Readm :.: ....:.:::::::: : ;::�::.>>>:::;.... ......:>. ....stua[;::'i
Meter Number Flom gTo ®ays prevrnus presen......11lu1t►.... ... Usage kW
Elec 106939226 Jan 04 Feb 03 30 28873 30094 1 1,221 9.71
E4ect4 ».CCriimerc si <:;:::: ::::>:::;>i :;:>:::::::::::i ...... :. :0urrenI 8 ITlina...... :::::::.::::. .,:: :.. >. ;:,:.: :: :::.. .::::
Usage- 1,221 kWh 0.50 kVar Amt Due- Previous Bill $ 148.43
Duke Energy- Rate LSNO $ 158.40 Payment(s) Received 148.43cr
Current Electric Charges $158.40 Balance Forward 0.00
Current Electric Charges 158.40
Current Amount Due $158.40
Director of Redevelopment g/
Ql/
p
a
0
a
Fi
o
v
CT
CD
-a
1v
V
N
:>::::::::::<Dat i0.ri`ourii.D
ue<€
Average Cost: $0.1297 per kWh Feb 28,2011 $158.40
rDukeEnergy® 2326-01-00-0000251-0001-0000298 visit us at www.duke-energy.com
Pit DukeEnergy®
Page 2 of 2
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
Explanation cif Current Char
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,221 Energy Charge
Demand Read- 09.71 300 kWh @ $0.10788900 32.37
Actual kW- 9.71 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.50 221 kWh @ $0.07798900 17.24
Power Factor- 99•8°i KVAR Charge
0.50 Kvar @ $0.24000000 0.12
Jan 04- Feb 03 Rider 60- Fuel Adjustment
30 Days 1,221 kWh @ $0.01388100 16.95
Rider 61 -Coal Gasification Adj
1,221 kWh @ $0.00369300 4.51
Rider 62- Pollution Cntl Adj
1,221 kWh @ $0.00383000 4.68
Rider 63- Emission Allowance
1,221 kWh @ $0.00086600 1.06
Rider 66- DSM Ongoing
1,221 kWh @ $0.00021600 0.26
Rider 67-Cinergy Merger Credit
1,221 kWh @ $0.00037100cr 0.45cr
Rider 68- Midwest Ind Sys Oper Adj
1,221 kWh @ $0.00063100 0.77
Rider 70-Summer Reliability Adj
1,221 kWh @ $0.00030100 0.37
Rider 71 -Clean Coal Adjustment
1,221 kWh @ $0.00385200 4.70 $ 158.40
....................................................................................................................
Totat;Current:Ele�tr.e;;Cttar�es;„
158.40
kWh Electric Usage
1,500
1,200_ -
900
600_
300-_Y•; - _
0 .. ... .. .. ... - -
M •
Calculations based on most recent 12 month history
Total Usage 6,567
Average Usage 547
FEB MAR APR MAY JUN JUL AUG SEP SEP OCT NOV DEC JAN FEB
Electric 1,346 1,176 485 31C 37Z 305 431 29E 165 186 476 1,126 1,221
D
co
0-
0
(D
C)
•
n
DC
0
CD
-o
el
co
co
r'DukeEnergy® 2326-01-00-000025 I-0002-0000299 visit us at www.duke-energy.com
PLEASE RE'T'URN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
dame ISertriee i4ddreSs For lnr{ufrts Cell flccau>a#1Vumo3
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
Ilatl Paymients To Account Information
PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2011
Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 04,2011
Reading[ at Meter Reading Acttaat
Meter Number From. To Days Previous Pressent _ Multi: . Usage kW'
Elec 106939248 Jan 04 Feb 03 30 66300 71895 1 5,595 8.11
Usage- 5,595 kWh 0.10 kVar Amt Due- Previous Bill $455.06
Duke Energy- Rate LSNO $494.86 Payment(s) Received 455.06cr
Current Electric Charges $494.86 Balance Forward 0.00
• Current Electric Charges 494.86
Current Amount Due $494.86
Director of Redevelopment/ `31(/ f )If
co
0
n
C7
CO
CO
Due Date . Amount Dui=
Average Cost: $0.0884 per kWh Feb 28,2011 $494.86
DukeEnergy® 2326- O0-0000287-0001-0000368 visit us at www.duke-energy.com
PLEASE RETURN T I-IE TOP PORTION WILI-I YOUR PAYMENT Page 1 of 1
Narrrne#5ervice;Address:.::.. :>:>:::::>::::::::::: >:::>::::>:: For in uiries Gail: '> [>: :`:>.:>:>:::::;:Account Nurnbot".:::
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032
Account.Information
itiAsil::.-. eats:„:„.:::;:...i....;:...,..: ...:: :::::;:;><.::>.:;>:::>::::::.:::::: >:::::::::::::.... ... .
PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2011
Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 04,2011
I :>:>:::>:::>::::::::::: ::::'.::::::::::::::::,z:::---:::> >::>::;.. :;:::<::::::>:::::>::;<::>:>::>:::::::::-.:<:::><:::<.:::::>;:>:.]::::> :::: ::`::;::`::;::::::: ::::: ::'<::::::>:>: =:::.. ::::>::`a: f><:>:<:
Reading Date Meter Reading Actual
Meter Number From ....r° Days Previous Present Multi Usage ktW
Elec 106939255 Jan 04 Feb 03 30 19307 19451 1 144 8.05
Oeittip: G#mttletViei;: .... :::>;: :° >:<. ,Current Rifling. :**K:::..
Usage- 144 kWh 0.50 kVar Amt Due- Previous Bill $308.41
Duke Energy- Rate LSNO $34.52 Payment(s) Received 308.41cr
Current Electric Charges 34.52 Balance Forward 0.00
Current Electric Charges 34.52
Current Amount Due $34.52
Director of Redevelopment
'41
a
0
0
0
0
v
a
aT
0
w
D
co
[le<:: ::i:::`i.AII3QL1fitE' lJ0:::>`i>':::::
..........
....:ate:::::::: ;:::
Average Cost: $0.2397 per kWh Feb 28,2011 $34.52
rDukeEnergy® 2326-01-00-0000256-0001-0000367 visit us at www.duke-energy.com
PLEASE
Page 1 of 1
City Of Carme Duke Energy 1-800'521'2232
33 Main St E
Suite:300
Carmel IN 46032
PD Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2011
Charlotte NC 28201 1320 Last payment received Jan 31 Next meter reading Mar 04,2011
Elec 106939256 Jan 04 Feb 03 30 41179 43831 1 2,652 4.21
Usage 2,652 kWh 0.10 kVar Amt Due Previous Bill $201.87
Duke Energy Rate LSNO $251.05 Payment(s) Received 201.87cr
Current Electric Charges $251.05 Balance Forward 0.00
Current Electric Charges 251.05
Current Amount Due $251.05
Director of RedeVe|opnmen�/ ��7� ~-
/
�
-0
Average Cost: $0.0947 per kWh Feb 28,2011 $251.05
�� ��
��� ����0�����mmergy° zo^'^/-^»-**n'w°'"/^^^v,m visit us at www.uvko'ono,ay.mm
ni 9 _ ...
d IE
I i TUI'hvKl iuN W I I PI 1'UUK P;IYMCIJI Page 1 of 1
Account Number
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
Matl Payments To - Account.Information
PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2011
Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 03,2011
Actual :
Meter.. : Number From T.o bays: PreviQUS Present Mult Usage kUV::;:::::
Elec 106871345 Jan 03 Feb 02 30 17468 20993 E 1 3,525 0.00
Usage- 3,525 kWh Amt Due- Previous Bill $322.09
Duke Energy- Rate CSNO $322.89 Payment(s) Received 322.09cr
Current Electric Charges $322.89 Balance Forward 0.00
Current Electric Charges 322.89
Adjustment 7.78
Current Amount Due $330.67
Urgent Message-The electric charges on this bill have been estimated because of weather conditions.
Director of Redevelopmen t/ 3 N
DUU
a.
0
co
0
C)
0
v
Q
CD
C)
0
a
m
Average Cost: $0.0916 per kWh Mar 1,2011 $330.67
DukeEnergy® 2327-uI-u0.uuuwsi-uuui-u00I170 visit us at www.duke-energy.com
r DukeEnergy.
Page 2 of 2
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
,. Explahatr�n tt>I Current.Cbar�e� ..:
Electric Duke Energy
Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry
Multipliers 1 Connection Charge $ 15.00
kWh Usage- 4,861 Energy Charge
Demand Read- 12.37 300 kWh @ $0.10788900 3237
Actual kW- 12.37 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 1,350 kWh @ $0.07798900 105.29
Load Factor-Next 110 Hrs Use
Jan 05- Feb 04 1,361 kWh @ $0.05158800 70.21
30 Days Load Factor-Over 300 Hrs Use
1,150 kWh @ $0.04678900 53.81
Rider 60- Fuel Adjustment
4,861 kWh @ $0.01388100 67.48
Rider 61 -Coal Gasification Adj
4,861 kWh @ $0.00369300 17.95
Rider 62- Pollution Cntl Adj
4,861 kWh @ $0.00383000 18.62
Rider 63- Emission Allowance
4,861 kWh @ $0.00086600 4.21
Rider 66- DSM Ongoing
4,861 kWh @ $0.00021600 1.05
Rider 67-Cinergy Merger Credit
4,861 kWh @ $0.00037100cr 1.80cr
Rider 68- Midwest Ind Sys Oper Adj
4,861 kWh @ $0.00063100 3.07
Rider 70- Summer Reliability Adj
4,861 kWh @ $0.00030100 1.46
Rider 71 -Clean Coal Adjustment
4,861 kWh @ $0.00385200 18.72 $468.26
....................................................................................................................
7#t l C[tt►0r t Elec#ria Gh Pge $468.26
kWh Electric Usage
5,000
4,000 •
3,000
2,000- _
1,000
0 ..
Calculations based on most recent 12 month history
Total Usage 28,629
Average Usage 2,386
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Electric 4,351 4,35C 2,219 2,243 2,241 2,055 1,912 1,78£ 1,733 1,388 1,835 2,003 4,861
5
m
a
0
S
m
0
ni
6
(D
-o
w
CD
m
rDukeEnergy® 2329-01-00-0000172-0002-0000201 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITl-I YOUR PAYMENT
Page 1 of 2
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
..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
.Mail>i?a:':" erts>TA> >><=_< <> >< = >> ><< " >< `>< >, < A►ccoui�tan:fdrma.tion;<»>>s« > <>«<'s< > > '>
PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2011
Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 07,2011
......................................................................................................................................................................................................................
Meter Nrimizer F o>► ::r:To;.>`:>:::>:;:::fla: s :Rrevroris Presertt::>: :::Multr ;?:>:>:::Us e:>: :;::>.;:; kW `:;
Elec 106959591 Jan 05 Feb 04 30 65574 70435 E 1 4,861 12.37
Usage- 4,861 kWh 0.00 kVar Amt Due- Previous Bill $241.14
Duke Energy- Rate LSNO $468.26 Payment(s) Received 241.14cr
Current Electric Charges $468.26 Balance Forward 0.00
Current Electric Charges 468.26
Current Amount Due $468.26
Urgent Message-The electric charges on this bill have been estimated because of weather conditions.
ulrector of Redevelopment/3 3 0
a
0
w
Q
m
a
d
a
m
iiDuel3ate>= > ArnountDue> >>
Average Cost: $0.0963 per kWh Mar 3,2011 $468.26
DukeEnergy® 2329-01-0O-0000 1 72-0001-0000200 visit us at www.duke-energy.com
PLEASE RETURN ft-E TOP POR LION will-I YOUR PAYMENT Page 1 of 2
e ...a For# -uir:es ai,l :.` :;;::::;::;:.>:"`::;:;::> . c u` N _:.: er:>s>
Narn .ls rvice.:Addrlass:::i::::::>>::.: ::::>:::::>:::<:::::::>:>:::::::>:::>:;...... .. .. rti. to .G A .�. rtt. urnb ....
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
�'ccou::i m:F rmatior :: >:> > €€ _ >> > €>€€ >>€:::<
Mail::P:,a .... :To::::>::»::::>::>::>::>:::>::::>::>::::>::::: ::»»::<:>::>::::>::>::>:>:::::::>::>::>::::>::>:::::::::, :A .. . ztt., o. . . ..............................
PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2011
Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 07,2011
:M:ter>Readin €> > > ::: :> > > > >:::::::::A ':
::::::: :.;::;:::::,:>::>:>:::::;::::>:::.....:....Readirt .t3at�` �::;::: ' '::' :: ..... e. c.ua#......
eter:;:::..:.um..e . ..ram;<::::::o.:,. >:::::: ays revtaus resenf`:':°? u tr. .: ;::>;`.:.sage:>::>':: >::> ::.>.:.
Elec 106959592 Jan 05 Feb 04 30 3362673 65494 E 1 2,821 16.43
::: #1
Elaexcso`.�c�r►lttl�fCf.�#.::::::<; > »> :��:;:;>:;::::.:....>.. .. ur ertt S i#lihd.....»>>: :>>>»>s >:»»>:> >::::::>>»>»»:><>> ;»>: :>>:.
Usage- 2,821 kWh 0.00 kVar Amt Due- Previous Bill $512.23
Duke Energy- Rate LSNO $319.73 Payment(s) Received 512.23cr
Current Electric Charges $319.73 Balance Forward 0.00
• Current Electric Charges 319.73
Current Amount Due $319.73
Urgent Message-The electric charges on this bill have been estimated because of weather conditions.
Director of Redevelopmer. J 8 3 y8 00 \()
a
0
ai
0
C)
0
0
FET
v
0
Average Cost: $0.1133 per kWh Mar 3,2011 $319.73
eDukeEnergy® 2323-01-00-0000174-0001-0000204 visit us at www.duke-energy.com
Phi" DukeEnergy®
Pate 2of2
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
Explanation of Current Charges
Electric Duke Energy
Meter- 1 069 59 592 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,821 Energy Charge
Demand Read 16.43 300 kWh @ $0.10788900 32.37
Actual kW- 16.43 700 kWh @ $0.08688900 60.82
Billed Kvar 0.00 1,500 kWh @ $0.07798900 116.98
321 kWh @ $0.05818900 18.68
Jan 05- Feb 04 Rider 60- Fuel Adjustment
30 Days 2,821 kWh @ $0.01388100 39.16
Rider 61 -Coal Gasification Adj
2,821 kWh @ $0.00369300 10.42
Rider 62 Pollution nt -Adl
2,821 kWh @ $0.00383000 10.80
Rider 63- Emission Allowance
2,821 kWh @ $0.00086600 2.44
Rider 66- DSM Ongoing
2,821 kWh @ $0.00021600 0.61
Rider 67-Cinergy Merger Credit
2,821 kWh @ $0.00037100cr 1.05cr
Rider 68- Midwest hid Sys Oper Adj
2,821 kWh @ $0.00063100 1.78
Rider 70-Summer Reliability Adj
2,821 kWh @ $0.00030100 0.85
Rider 71 -Clean Coal Adjustment
2,821 kWh @ $0.00385200 10.87 $319.73
Tttt31tt1 Current Elec#rt .l✓haes:._. $319.73
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000
? lTT !
Calculations based on most recent 12 month history
Total Usage 20,334
Average Usage 1,695
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Electric 2,52`_ 2,677 1,127 864 1,465 1,42E 1,08E 907 700 606 1,27E 5,374 2.,821
a
0
D
a
n
n
a
a
-o
a
psi m
DukeEnergy® 23290100-0000174-0002-0000205 visit us at www.duke-energy.com
wrASt:=mm`n*^,=m ION W1o/,ov ,a^m�
' Page 1 of 1
Carmel CommisionDuke Energy 1-800-521-2232 7180-3733-01'0
Ampitlleatre
5 Center Green
Carmel IN 46032
PO Box 132O Payments after Feb 07 not included Bill prepared on Feb 07,2011
Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Ma 07,2011
Elec 108030718 Jan 05 Feb 04 30 00000 28 80 2,240 8I0
Usage 2,240 kWh 5.10 kVar Amt Due Previous Bill $24.45
Duke Energy Rate LSNO $247.34 Payment(s) Received 22.50cr
Current Electric Charges $247.34 Late Payment Charge(s) 0.06
Balance Forward 2.01
Current 247.34
�
Taxes 1731
Taxes * 1T�31 Current Amount Due $266.66
�� �
u/ �o�� 4 �
^/ '/
���/ �_
� /��'r /rr/
0 � � 7 o~« zy7' '3Y
(7 :7//
/ 7 ' / 0, 3 7/
mh /? 6
3 , o
-8-
' D/��r�Rgd�e|mpment/ 46 0 � \
9 .
CS 12)
-- />~----
Average Cost: $0.1104 per kWh Mar 1.2V11 $2G6.66
7'-3
��
����������mmergy, visit us at www.duke-energy.com
PLEASE REI URN THE TOP PORTION.WITH YOUR PAYMENT•---— • - -- -•--- - - - -•
Page lljof 1
•
�
ermel Redevelopment CommisionDuke Energy 1-800-521-2232 7180-3733-01-0
4ampitheatre
:5 Center Green
,Carmel IN 46032
PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07,2011
Louisville KY 40290-1076 Next meter reading Feb 04,2011
ActuaE :::
Elec 108030718 Dec 13 Jan 05 23 00000 00000 80 0 0.80
Usage- 0 kWh 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
Taxes 0.71
4 5
Current Amount Due $2 .4
Taxes $0.71 1--(o y f
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 144 I. c °1
iv
»D:ueDat�>�> > AstiountDue;<
011
Jan 31,2011 $24.45 J 24 7
/G! /�
DukeEnergy® 2306-01-00-0000929-0001-0001055 visit us at www.duke-energy.com
• o I
M'ILTITILI M S 7
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
p- Electric 3,773 2,525 2,677 1,127 864 1,465 1,425 1,08E 907 70C 60E 1,27E 5,374
O
N
O
N O
Q
CD
-o -
0)
-o
CD
L,r`., DufOeEneC qi'® 2306-01-00-0000785-0002-0000873 visit us at www.du ke-energy.corn
DeskeEnems
•
..cc! .Due,Date .: Y k1AmauntiDue,; 1
�? ��..,
Account.Number 7.180-3733-01-0' CM 03 Jan 5,2011 $`18123
For mori3 detailed billing info'rmalion.on /
your monthly bill;check boxcon right $ $ 12._� , 3 6
#71 HO S7SS 01 CM SWO1# Helping1-104.COntribution Arnount Enclod
se
(for.Customer Assistance)'
0000221 01 AV 0.335:•null) :2 0'2 526•I6032.1'i38 4r01.1bUOLItl.i 4
hull 11r1I'hi111111h ihil'1'I1r.11 1111111'1i1111111111.ulhui ...
Carrriel Redevelopment Commision
Ampitheatre PO.Box 9001076
Atm:.Don Cleveland Louisville KY 40290-1076
30 •Main St Ste 220
Carmel IN 46032-1938
900 00000013234 71803733010 010520118 00000013609
11.Ii.ASI HI.IUNI•i II'll:tilt PORI101•J'.YI I I I YUt1H.P.AYAM41
Page 1 of 1
Memere e s fte feR a � �.� ,,�`�'Account'Number� .
l5ervice�Address ,,�x�? ���� � � Forin ulrtes Call. .� � ,�. �.t.._...� •.. ,,.
Carmel.Redevelopment•CommisionDuke Energy 1-800-521:-2232.. :7180-3733-01=0
Ampitlieatre
5 Center Green
Carmel1N,46032
Mail Paymen.rite � `� �`.} > s.tril' , ��'ys3 RAcaouitt�Iriformatlon "' ��tfi ��
.... ...::.....aar..,y,:a'$3.. rs$:....,;5, "'s.,..a' , l•i'`• `Yv .. -_:.> .2�., ..Y>`t•x.,. t�.a.',S?i` �
PO'Box•9001076 Payments after;Dec 14 not included Bill prepared on DO 14,2010
'Louisville KY 40290-1076 Nextmeter reading Jan 06,2011
l> as �• aby s'• y £ r� ;ys ��i tair3t
, r < Reading Dated eerf,l3eading 6 , � a s Actual
Meter Number,, From%To , ijtiDays•b PrevtouesPresent 4Multi V;i Usage ,i kW
Elec 108030718 Nov 15 Dec 13 28 00000 00000 80 0 0.00
6• f[Y 1a <A'C, ,'°•'• a r :,;. ,sr '�y \ ^' s r .`Y+yffi5'� "�,.!n'£sg
g . � �> Cu r n B1tllitq
�I¢Cfrlc rr4till1l G1al,."�.. . ;><_:� .q , aP� (:�...t. �.•'i��?1;.,,:�.,�3i.t.rtxN.,s�az a� ��x#.�.
Usage- 0 kWh 0.00 kVar Amt Due Previous Bill $0.00
Duke'Energy- Rate LSNO $12.36 Balance:Forward 0.00
Current^Electric Charges $12.36 Current'Electric Charges 12.36
Taxes ."1:1767
$13:23
r Y �V l : K w. Current Amount,Due:
Tax
5i
Taxes 'S 0:87
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 Redevelo'prnc-:rri�tiy�f
E
v
ft*,
TrR S j %F i ,� lL After ba'�y
C;*1Due Datesa 'Amount Due, • r Jan 5 201st
°�:..,,Y•�
Jan 5,2011 113.23 $ 13.60
o r.s:c:ril-tio.lilux,221-tkilii.o«1t325i visit us at:www.duke=energy.com
0 kerattrily6
.30)940:Pvii
Actount AuMber 7180-3733-01-0 CM 03 $o.00
•
$.
1-lelpingHaocl contribution, Amount Enclosed
#71HO S7SS.OltM SWO1# (fdr Cusibmer AssiStance)
D0002.13. in;AV 9.115 ••;\1110 0 2.5:4 461)12.10 0199 4:014000004. 4
Carrnef,Redevelopment Commision
Ampitheatre PO BOX sopio76.
Attn: Don Cleveland Louisville .:KY-40290,1078,
30 W Main StSte 220
Carmel:IN 460312-193-8
900 00.000.00 0 000 7,1 803.733010 0104201 1 3' 10 0000000000
ii RII11104 I I Il•11)1,001111014 IN111.11'01)1t ItIIIII
Pagel of-1
' -
V6.fri'67/S40.1a;rAi.lagAW4M1Mig;V,Mi:Figiriii.dirierdalaligg(r4A M6"olin"Viiiim'VeIN
--e
Carmel Redevelopment CommisionDuke Energy 1-800-5217232 .7180-3733-91-0
Ampitheatrd
51Cdritet Green
Carmel IN46032
'4aPP PRV,MtkVanOke646.1Tidliatiii:WariietIRMWPWAWI
Po 130x,9001076 ftayments.after Drec.10.not included Bill prepared on Dec. 10,?010
Louisville KY 40290-1076 Next meter-readthg Jan,ob,2011
!diiiYiiThYgliiiiiVITOUNCEMETRIMMENA
Amt 0.00
Current-Amount Due .$0.00
Charges for meter(s);not shown on this bill will be billed:at a'later dale.
0
AmountDuen
•
$0:0.0
P•DukeEnergy, -201m.utwix1621,4461.odbu.!W
a"' visit us at wwW.duke-energy.corn
,
_ 2-1 -tl 9- 5-5"
K e .- -7(8-0— 3 7- — 67/ --0
_ _ . _ . _. __ _ 9,'/3 ./1--ekc.,4_ _,0--e 2("Ck- r4". _,%/0-___ _ _ .-- ..‘' ..(?/ __ _____ ______
_