DUKE ENERGY -001774 -3/17/2011 Transmittal Sheet Page 1
Carmel Redevelopment Comm
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Duke Energy Check: 1774
PO Box 9001076 Date: 3/17/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
3.03-6 38.77 38.77 0.00 0.00 38.77
3620-3294-08-0 thru 3.02.11
3.08-1 417.11 417.11 0.00 0.00 417.11
9690-3672-02-9 thru 3.07.11
3.08-2 8,676.14 8,676.14 0.00 0.00 8,676.14
1900-3694-02-2 thru 3.07.11
3.08-3 197.36 197.36 0.00 0.00 197.36
7180-3733-01-0 thru 3.07.11
3.08-4 152.36 152.36 0.00 0.00 152.36
8690-3672-02-3 thru 3.07.11
9,481.74 9,481.74 0.00 0.00 9,481.74
PLEASE RETURN[HE TOP PORTION WITH YOUR PAYMEIJI Page 1 of 2
Name/5ervIGe Adf res :: Fbr€nquirte5 Gail. Account NLIfr ber-:
City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Cre For Account Services,please contact
30 Main St W B& I Group at Ext 4444
Suite:2003
Carmel IN 46032
�Aarl Payments7tr . : A��ount-le�fvrrna�ibn
PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2011
Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 05,2011
Reading pate Meter Reading Actttai
t�l€eter ..Number From Tn . . D>�ys. Prevrots Present Multr : ...Usage icV1(
Elec 106959592 Feb 04 Mar 07 31 65494 E 69627 1 4,133 13.21
Usage- 4,133 kWh 1.60 kVar Amt Due- Previous Bill $319.73
Duke Energy- Rate LSNO $417.11 Payrnent(s) Received 319.73cr
Current Electric Charges $417.11 Balance Forward 0.00
Current Electric Charges 417.11
Current Amount Due $417.11
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Average Cost: $0.1009 per kWh Mar 30,2011 $417.11
rDukeEnergy® 2348-01-00-0001057-0001-0001143 visit us at www.duke-energy.com
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City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032 •
Explanatson of Current Charges;.. ..:.
Electric Duke Energy
Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 4,133 Energy Charge
Demand Read- 13.21 300 kWh @ $0.10788900 32.37
Actual kW- 13.21 700 kWh @ $0.08688900 60.82
Billed Kvar- 1.60 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.2 i 10 kWh @ $0.05818900 0.58
Load Factor-Next 110 Hrs Use
Feb 04- Mar 07 1,453 kWh @ $0.05158800 74.96
31 Days Load Factor-Over 300 Hrs Use
170 kWh @ $0.04678900 7.95
KVAR Charge
1.60 Kvar @ $0.24000000 0.38
Rider 60- Fuel Adjustment
4,133 kWh @ $0.01388100 57.37
Rider 61 - Coal Gasification Adj
4,133 kWh @ $0.00369300 15.26
Rider 62- Pollution Cntl Adj
4,133 kWh @ $0.00370700 15.32
Rider 63- Emission Allowance
4,133 kWh @ $0.00032300 1.33
Rider 66- DSM Ongoing
4,133 kWh @ $0.00021600 0.89
Rider 67-Cinergy Merger Credit
4,133 kWh @ $0.00037100cr 1.53cr
Rider 68- Midwest Ind Sys Oper Adj
4,133 kWh @ $0.00063100 2.61
Rider 70-Summer Reliability Adj
4,133 kWh @ $0.00030100 1.24
Rider 71 -Clean Coal Adjustment
4,133 kWh @ $0.00377000 15.58 $417.11
Total Current Elgctrrc Cliare $417.11
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000
• M
Calculations based on most recent 12 month history
Total Usage 21,790
Average Usage 1,816
0
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR_
o_ Electric 2,677 1,127 864 1,465 1,425 1,08E 907 705 605 1,27E 5,374 2,821 4,133
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENE Page 1 of 2
Name/ erVk a Address.....: .:.. .. Fbr lnjuines Ga11 .... 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
MfI Payments Tc Account lnfotmatiotl
PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2011
Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 05,2011
Readtng Date Meter Reading Actual
letet Number From Teo :,:Days :Previous Present Multi Usa e.. . :kW
Elec 106943187 Feb 04 Mar 07 31 106,331
On Peak 300.80
..Cdtr tit�nt+rcial`.....:. :rarrent:Bitllncl .:.
Usage- 106,331 kWh 126.40 kVar Amt Due- Previous Bill $7,969.73
Duke Energy- Rate LSNO $8,676.14 Payment(s) Received 7,969.73cr
Current Electric Charges $8,676.14 Balance Forward 0.00
Current Electric Charges 8,676.14
Current Amount Due $8,676.14
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Due.:Date Amount C ue
Average Cost: $0.0816 per kWh Mar 30,2011 $8,676.14
DukeEnergy® 2348-of-o0-0001051-0001-0001131 visit us at www.duke-energy.com
DukeEnergy®
Page 2 of 2
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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- 106,331 Connection Charge $ 15.00
Actual kW- 300.80 Energy Charge
Actual kVa- 326.30 300 kWh @ $0.10788900 32.37
Billed Kvar- 126.40 700 kWh @ $0.08688900 60.82
Power Factor- 92.2% 1,500 kWh @ $0.07798900 116.98
54,652 kWh @ $0.05818900 3,180.15
Date of Peak 02!16/2011 Load Factor-Next 110 Hrs Use
Time of peak 16.30.00 33;088 kWh @ $0.05158800 1,706.94
Load Factor-Over 300 Hrs Use
Feb 04- Mar 07 16,091 kWh @ $0.04678900 752.88
31 Days KVAR Charge
126.40 Kvar @ $0.24000000 30.34
Rider 60- Fuel Adjustment
106,331 kWh @ $0.01388100 1,475.98
Rider 61 -Coal Gasification Adj
106,331 kWh @ $0.00369300 392.68
Rider 62- Pollution Cntl Adj
106,331 kWh @ $0.00370700 394.17
Rider 63- Emission Allowance
106,331 kWh @ $0.00032300 34.34
Rider 66- DSM Ongoing
106,331 kWh @ $0.00021600 22.97
Rider 67-Cinergy Merger Credit
106,331 kWh @ $0.00037100cr 39.45cr
Rider 68- Midwest Ind Sys Oper Adj
106,331 kWh @ $0.00063100 67.09
Rider 70-Summer Reliability Adj
106,331 kWh @ $0.00030100 32.01
Rider 71 -Clean Coal Adjustment
106,331 kWh @ $0.00377000 400.87 $8,676.14
....................................................................................................................
....................................................................................................................
$8,676.14
kWh Electric Usage
300,000
240,000
180,000 _
120,000
60,000
1111MMI
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Calculations based on most recent 12 month history
Total Usage 1,581,799
Average Usage 131,817
re MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
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Electric 5,19E 12,725 9,324 85,55E 254,172 270,22C 235,272 189,87C 140,795 128,518 49,878 99,13E 106,331
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DukeEnergy® 2348-01-00-0001051-0002-0001132 visit us at www.duke-energy.com
PLEASE RI IURN'I I I TOP FOR I ION WITH YOUR PAYMENJr Page 1 of 1
Nam�:fServk Address For:ttlgtttri S Cfitl Acc►au t N a nka r
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Crc Ampitheatre
5 Center Green
Carmel IN 46032
M;1til Pajrnxer�ts`3,� ,.; :< ....A���ur1t ir�fiormatlen
PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2011
Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 05,2011
Readlttg Date Meter Readtotg Aot[iat
tGleter �Nurnber Froth 'r� days t�revt�aus preisent Allulti.. . Usage i<cW
Elec 1 08030718 Feb 04 Mar 07 31 28 48 80 1,600 8.00
{��#�t���.�C►1t�1�C.>ri8#: :.' . .. ,�'rtlCr0t1#�l�lina .. .
Usage- 1,600 kWh 5.60 kVar Amt Due- Previous Bill $248.64
Duke Energy- Rate LSNO $ 196.06 Payment(s) Received 247.34cr
Current Electric Charges $ 196.06 Balance Forward 1.30
Current Electric Charges 196.06
Current Amount Due $197.36
Director of Redevelopment U bc6°1
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Due l3at Amctutit.Du
Average Cost: $0.1225 per kWh Mar 30,2011 $197.36
piDukeEnergyy. 2348-01-00-0000773-0001-0000853 visit us at www.duke-energy.com
PHASE RI: URN 1.1-11:TON PORTION WI III YOUR PAYMFN[
Page 1 of 1
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Name JServle br:.l. tr C 1:i:`'s::>:;:s>. '::>:`':
e..Addres >: :`: >:>::;:::<::::."::> : ::::>... E. .. n. u es � I. Accourtt;NumEaet;::;:
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
....................... ... ......................................................................................................... ..............................................................................
Matt 4*.ii nits To ;.::: :.::.- .::
cc�un n ormat on ;
PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2011
Charlotte NC 28201-1326 Last payment received Feb 22 Next meter reading Mar 31,2011
Reading ate Meter ea ng ctu.a :.:
Meter :Number Friim 7o Days previous Present Mu ti Usage )011 :.:.
Elec 017863640 Jan 31 Mar 02 30 34577 34842 1 265 0.00
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Usage- 265 kWh Amt Due- Previous Bill $44.72
Duke Energy- Rate CSNO $38.77 Payment(s) Received 44.72cr
Current Electric Charges $38.77 Balance Forward 0.00
Current Electric Charges 38.77
Current Amount Due $38.77
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Average Cost: $0.1463 per kWh Mar 25,2011 $38.77
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' Page 1 of 3
City Of Carme Duke Energy 1-800-7741202
Cm For Account Se ices lease contac
3O Main ExVV B& |Group mEm4444
Suite:2002
Carmel IN 46032
PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2011
Charlotte NC 28201-1326 Last payment received Feb23 Next meter reading Apr 05,2011
Boo 106858581 Feb 04 Mar 07 31 68484 E 71129 1 2,645 12.47
Usage 2,645 kWh 2.40 kVar Amt Due Previous Bill $468.26
Duke Energy- Rate LSNO $298.96 Payment(s) Received 458.26or
Current Electric Charges $298.96 Canceled Charges:
Electric Ch 468.26o
Prior Month Charges:
Electric Charges 321.08
Balance Forward 146.60c
Current Electric Charges 298.96
Current Amount Due $152.36
Should payment ofthinbiUbythoduodmopnmomapmb|om.p|ouoeuoUuno4thenumbor|is*edinthe
"For Inquiries Call"section of your bill.
This bill reflects canceled and rebilled electric charges for prior months.
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Average Cost: $O113U per kWh Mar 30.2O11 $152.36
PPDukeEnergy. 23,18-01-00-000105,1-0001-0001137 visit US at www.duke-energy.com
r' DukeEnergy®
Page 2 of 3
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
:€:>Ex anati n: f::Current:Ch
Electric Duke Energy
Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,645 Energy Charge
Demand Read- 1247 300 kWh @ $0.10788900 32.37
Actual kW- 12.47 700 kWh @ $0.08688900 60.82
Billed Kvar- 2.40 1,369 kWh @ $0.07798900 106.77
Load Factor-Next 110 Hrs Use
Feb 04- Mar 07 276 kWh @ $0.05158800 14.24
31 Days KVAR Charge
2.40 Kvar @ $0.24000000 0.58
Rider 60- Fuel Adjustment
2,645 kWh @- $0.01388100- 36.72 -
Rider 61 -Coal Gasification Adj
2,645 kWh @ $0.00369300 9.77
Rider 62- Pollution Cntl Adj
2,645 kWh @ $0.00370700 9.81
Rider 63- Emission Allowance
2,645 kWh @ $0.00032300 0.85
Rider 66- DSM Ongoing
2,645 kWh @ $0.00021600 0.57
Rider 67-Cinergy Merger Credit
2,645 kWh @ $0.00037100cr 0.98cr
Rider 68- Midwest Ind Sys Oper Adj
2,645 kWh @ $0.00063100 1.67
Rider 70- Summer Reliability Adj
2,645 kWh @ $0.00030100 0.80
Rider 71 -Clean Coal Adjustment
2,645 kWh @ $0.00377000 9.97 $298.96
Total:Guwent.:�lectr..i�.eh�rg�s-`:` $
298.96
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Page 3 of 3
Name '%:<:>::>::>>::::: >. .... ,.. >: ....... eratcO Address »::.:: Account Number
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
; ::;:: Ex lanation of Prior:Month(s Char es
Electric Duke Energy
Meter- 106959591 ' Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Pres Read- 68484E Energy Charge
kWh Prey Read- 65574 300 kWh @ $0.10788900 32.37
kWh Usage- 2,910 700 kWh @ $0.08688900 60.82
Demand Read- 12.47 1,369 kWh @ $0.07798900 106.77
Actual kW 12.47 Load Factor-Next 110 Hrs Use
Billed Kvar- 2.10 541 kWh @ $0.05158800 27.91
Jan 05 Feb 04 KVAR Charge
30 Da s 2.10 Kvar @ $0:24000000 0.50
y Rider 60- Fuel Adjustment
2,910 kWh @ $0.01388100 40.39
Rider 61 -Coal Gasification Adj
2,910 kWh @ $0.00369300 10.75
Rider 62- Pollution Cntl Adj
2,910 kWh @ $0.00383000 11.15
Rider 63- Emission Allowance
2,910 kWh @ $0.00086600 2.52
Rider 66- DSM Ongoing
2,910 kWh @ $0.00021600 0.63
Rider 67-Cinergy Merger Credit
2.910 kWh @ $0.00037100cr 1.08cr
Rider 68- Midwest Ind Sys Oper Adj
2,910 kWh @ $0.00063100 1.84
Rider 70-Summer Reliability Adj
2,910 kWh @ $0.00030100 0.88
Rider 71 -Clean Coal Adjustment
2,910 kWh @ $0.00385200 11.21 $321.66
:>:'' :::::>:;:' '::Toial Prior help. 0 Charg0s: : $321.66
kWh Electric Usage
5,000
•
4,000
3,000
•
•
2,000 �'`i _. ... _..•
1.000 _ S�•
II Ill" ii; '-'.:._ -
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Calculations based on most recent 12 month history
Any prior months adjusted usage on this
bill,will display in your historical usage
graph and chart on your next bill.
Total Usage 26,924
qft Average Usage 2,244
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0.o • MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
D Electric 4,35C 2,215 2,243 2,241 2,055 1,912 1,785 1,733 1,385 1,83C 2,00_ 4,861 2,645
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