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Home My WebLink AboutDUKE ENERGY -001772 -3/17/2011 Transmittal Sheet Page 1 , Carmel Redevelopment Comm Check: 1772 Duke Energy Date: 3!1712011 PO Box 9001076 Vendor: DUKE EN1 Louisville, KY 40290-1076 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.t. P 86 030711-1 237.86 237.86 0.00 8740-3639-03-4 thru 3/3/11 030711-2 444.67 444.67 0.00 0.00 8270-3641-03-9 thru 3.3.11 030711-3 18.80 18.80 0.00 0.00 1530-3709-01-8 thru 3.3.11 030711-4 15.28 15.28 0.00 0.00 7740-3639-03-9 thru 3.3.11 88.7$ 030711-5 88.78 88.78 0.00 0.00 2740-3639-03-1 thru 3.3.11 805.39 805.39 0.00 0.00 805.39 PLEASE RCIIJRI-JTHE TOP POR RION WITH YOUR PAYMEIJI Page 1of1 Number ......................................................................................................................................................................................................................... City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 .......................................................................................................................................................................................................................... M if is To AcCOUn#Inforinatfon PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2011 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2011 ...................................................................................................................................................................................................................... Readm Date Meter Readtn Actual Meter Number From ....:7o Days prev�aus present Multi Usage Ic.W ::;:;: ' Elec 106939256 Feb 03 Mar 03 28 43831 46326 1 2,495 4.24 Usage- 2,495 kWh 0.10 kVar Amt Due- Previous Bill $251.05 Duke Energy- Rate LSNO $237.86 Payment(s) Received 251.05cr Current Electric Charges $237.86 Balance Forward 0.00 Current Electric Charges 237.86 Current Amount Due $237.86 Director of Redevelopme r,q 306 0 p\ a Q m a a Average Cost: $0.0953 per kWh Mar 29,2011 $237.86 DukeEnergy® 23.17-0 I-Oa00u022 3-000 1-00002 7 I visit us at www.duke-energy.com PI EAST RcrURN I III TOP NORIION WITH YOUR PAYMI Nr page 1 of 1 I 1 City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 .......................................................................................................................................................................................................................... Matt Account:Information. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2011 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2011 Actual Meter .; Number From To Days Previous Present Multi Usages kV1►:::::::::::: Elec 106939248 Feb 03 Mar 03 28 71895 76854 1 4,959 8.17 Usage- 4,959 kWh 0.10 kVar Amt Due- Previous Bill $494.86 Duke Energy- Rate LSNO $444.67 Payment(s) Received 494.86cr Current Electric Charges $444.67 Balance Forward 0.00 Current Electric Charges 444.67 Current Amount Due $444.67 Director of Redevelopment 1261 .3°°° 1r (D Average Cost: $0.0897 per kWh Mar 29,2011 $444.67 DukeEnergy® 23 47-0 l-00-0000222-000 l-0000270 visit us at www.duke-energy.com n EASE xuvmN»oFOP PO.Rnowwnv YOUR m,MpNF . Page of City Of C nne Duke Energy 1-800'521'2232 1530-3709'01'8 26 Main St E k4isc1Ph#3 Carmel IN 46032 P0 Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2011 Charlotte NC 28201 1325 Next meter reading Apr 04, 2011 Elec 029330851 Feb 03 Mar 03 28 387 387 1 0 0.00 Usage- 0 kWh Amt Dua' Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Balance Forward 9.40 Current Electric Charges $9.40 Current Electric Charges 9.40 Current Amount Due $18.80 Director of Redevelopment 3/17619 :ff. U 8 iF � -0 Mar 28.2011 $ 18.80 PLEASLm I URN WITH' . Page of 1 City Duke Energy 1-800-521-2232 33 Main St E Suite:200 Carmel IN 46032 R] Box 1325 Payments after Mar 07 not included Bill prepared on Mar 07,2011 Charlotte NC 28201-1326 Last payment received Feb23 Next meter reading Apr 04,2011 Elec 108939255 Feb 03 Mar.03 28 19451 19453 1 2 0.00 Usage- 2 kWh 0.00 kVar Amt Due Previous Bill $34.52 Duke Energy Rate LSNO $ 15.28 Payment(s) Received 34.52cr Current Electric Charges $15.28 Balance Forward 0.00 Current Electric Charges 15.28 Current Amount Due $15.28 �wAn&� Director of Red�e|opnme o // ' @6 ,e I Average Cost: $7.6400 per kWh Mar 28.2011 $15.D8 PS DukeEnergy. . PLEASE m*m"nvnx,nmv,"Wnx YOUR m,mp / � • Page 1of2 • City Of Carmel Duke Energy 1-800-774'1202 2740-3639-03-1 Carmel Redevelopment For Account Ge ry ices lease contac Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 . PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2011 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2011 Boo 100939225 Feb 03 Mar 03 28 30094 30690 1 596 8.16 Usage 596 kWh 0.40 kVar Amt Due Previous Bill $ 158.40 Duke Energy- Rate LSNO $88.78 Payment(s) Received 158.40c, Current Electric Charges $88.78 Balance Forward 0.00 Current Electric Charges 88.78 Current Amount Due $88.78 Director of Redevelopment/I_ ��d400d .:-.: � �� 0 CD FD- � ` Average Cost: $0.1490 per kWh Mar 29.2U11 $88.78 N�� DukeEnerg}® ,/^,-^/m.°vmz/^~mv/'vwv,w visit vsatwww.uuxo'ono,uy.com �� ~~� r DukeEnergy® • Page 2 of 2 N etu►ce.A d ess Accaurtt:Nurri�er::�:::: City Of Carmel .35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ............................................................................................................................................................................................................................ f , Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 596 Energy Charge Demand Read- 08.16 300 kWh @ $0.10788900 32.37 Actual kW 8.16 296 kWh @ $0.08688900 25.72 Billed Kvar- 0.40 KVAR Charge Power Factor- 99.8°A 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment Feb 03- Mar 03 596 kWh @ $0.01388100 8.27 28 Days Rider 61 -Coal Gasification Adj 596 kWh @ $0.00369 300 2.20 Rider 62- Pollution Cntl-Adj 596 kWh @ $0.00370700 2.21 Rider 63- Emission Allowance 596 kWh @ $0.00032300 0.19 Rider 66- DSM Ongoing 596 kWh @ $0.00021600 0.13 Rider 67-Cinergy Merger Credit 596 kWh @ $0.00037100cr 0.22cr Rider 68- Midwest Ind Sys Oper Adj 596 kWh @ $0.00063100 0.38 Rider 70- Summer Reliability Adj 596 kWh @ $0.00030100 0.18 Rider 71 -Clean Coal Adjustment 596 kWh @ $0.00377000 2.25 $88.78 ..................................................................................................................... .................................................................................................................... .................................................................................................................... " ' Totat.Current:Electric.Charges: '> $88.78 kWh Electric Usage 1,500 1,200- 900_._ _ 600 300 0 M- M Calculations based on most recent 12 month history Total Usage 5,985 Average Usage 499 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 1,178 489 31C 372 306 431 298 168 188 47E 1,126 1,221 596 -o m 0. 0 0 co 0 C) 0 0 6 (D 0 N 0 CD DukeEnergy® 23.17-01-00-0000216-0002-0000261 visit us at www.duke-energy.corn