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HomeMy WebLinkAboutDUKE ENERGY -002523 -12/22/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2523 PO Box 1326 Date: 12/22/2011 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12--2-11-6 152.23 152.23 0.00 0.00 152.23 5790-3294-05-3 thru 120111 12-2-11-1 103.40 103.40 0.00 0.00 103.40 8740-3639-03-4 thru 120211 12-2-11-3 15.45 15.45 - 0.00 0.00 15.45 7740-3639-03-9 thru 120211 12-2-11-4 11.08 11.08 0.00 0.00 11.08 1530-3709-01-8 thru 120211 12-2-11-5 83.92 83.92 0.00 0.00 83.92 2740-3639-03-1 thru 120211 12-6-11-1 216.61 216.61 0.00 0.00 216.61 8690-3672-02-3 thru 120511 12-6-11-2 17,163.06 17,163.06 0.00 0.00 17,163.06 1900-3694-02-2 thru 120511 12-6-11-3 145.91 1 45.91 0.00 0.00 145.91 9690-3672-02-9 thru 12/05/11 8270-3641-03-9 26.79 26.79 0.00 0.00 26.79 8270-3641-03-9 thru 120211 120501-1 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 120511 120501-2 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 120511 17,948.45 17,948.45 0.00 0.00 ' 17,948.45 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o( 1 City Of Carmel Duke Energy 1-800-774'1202 7690-3672-00'6 30 Main St W For Account Se i000 please oontao Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 3^4 8-00 0 P0 Box 1326 Payments after Dec06 not included Bill prepared on Dec 06,e011 Charlotte NC 28201 1320 Last payment received Nov29 Next meter reading Jan 05, 2012 Elec 106950328 Nov 02 Dec 05 33 7452 7452 1 0 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $ 15.00 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 15.00or Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due *16.UO ~� �b/ ° ` (/ � 0 -0 Dec 28,2011 $15.00 ��� ����������� ,,°w-m,mwmx.mv/=m/u" visit u, atwwmuuxo'onc,uy.,vm ^�� ~~� PLEASE RETURN THE TOP poormw7`x,00*,^= — — --'-- -- —` Page 1 of 1 City Of Carmel Duke Energy 1-800-7744202 8030'3658-03'7 30 Main St W For Account Services lease contac Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 IA�"000 o / / PO Box 1326 Payments after Dec06 not included Bill prepared on Dec 06,2011 Charlotte NC 28201-1326 Last payment received Nov29 Next meter reading Jan 05,2012 Elec 106860329 Nov02 Dec 05 33 1145 1145 1 O O.O0 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $ 15.00 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 P .1: 0 cr � � Dec 28.2O11 $15.VV ��� DukeE 2543-01o0-0001035-0001"0.137 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee P6/4 4-> Purchase Order No. Clar 132 Terms r/?,( ioA, 2,ry• G/` Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /l/ 125-01--/ /2 69 3G �Z o3� jry 5-7/ l2-6 �r� 126$`0/^z Qa3o-36-5-(S"-0 3 .4,, l2-`1-'// �5 • Total 30.O I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - - I ame i accordance y. with IC 5-11-10-1.6. la-19 , 20II easurer ,VOUCHER NO. WARRANT NO. ALLOWED 20 c/' 6' c/X / ]z IN SUM OF $ $ 3C' 06 ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9 '2 /212S / / I5-zo I5-z bill(s) is (are) true and correct and that the 3y& oc7 /SZ materials or services itemized thereon for which charge is made were ordered and received except /2 —(2 20 // Director Cost distribution ledger classification if Carmel Redevelapmeflt commission claim paid motor vehicle highway fund le DukeEnergy® aoun<Due<>> • Account Number 3870-3673-02-0 CM 03 $0.00 For less detailed billing information on your monthly bill,check box on right I $ $ HelpingHand Contribution Amount Enclosed #38L0 S6LS 02CM SW04# (for Customer Assistance) 0 0 01 5 7 5 01 AV 0.3,10 •AU 10 6 0 25,13.16032-193899 .r01-1'00000-1 IIIII�II•�I'�IllillfIlllII�•l�llr liII���'III�•Ii�III•lll�l��•Illl City Of Carmel Festival PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000071609 38703673020 122820114 00000071609 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 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 .3gs00D PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 201 1 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 05,2012 Reading. TDate Meter Reading Actual Meter Number From o Days previous Present Multi Usage kW Elec 106842221 Nov 02 Dec 05 33 22 22 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 • Duke Energy- Rate CSNO $9.40 Payment(s) Received 90.40cr Current Electric Charges $9.40 Balance Forward 81.00cr Current Electric Charges 9.40 Current Amount Due $71.60cr 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 fe Multipliers- 80 kWh Usage- 0 Connection Charge $9.40 $9.40 Nov 02- Dec 05 33 Days 0 Q Total current Electnc Ghargss `. $9.40 Ar»ountDue .......................................... .......................................... .......................................... $0.00 rDukeEnergy® 25.13-01-00-0001575-0001-0001690 visit us at www.duke-energy.com r Duke Energy, 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-eneray.com/paymybill 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. Other For Correspondence: P.O.Box 1326 Charlotte, NC 28201 S a 0 0 S m 0 0 0 a Q a 0 n a m DukeEnergy® 2543-01-00-oOOl575-000f-0001690 visit us at www.duke-energy.com ph,A DukeEnergy Pa e2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000_ 1,600_ 1,200 800 400 b S r1i I n11 F b rF0 Calculations based on most recent 12 month history Total Usage 1,760 Average.Usage -- 147 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 0 0 0 0 0 0 0 1,760 0 0 0 0 0 rgeS CD a a Fr; n iu 6 a w a CD r DukeEnergy® visit us at www.duke-energy.com 2543.01-DO-OW 3 575-01702-UOU I65 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 $318000 ;Mail Payments To:::°>:;.::.:: : ';:r::' Account;lnforma#ion PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 04, 2012 Reading Date Meter Reading Actual Meter Number From To Days prev'nus Preseni Multr Usage hW Elec 106939256 Nov 01 Dec 02 31 49500 50221 1 721 4.26 :Efectric>. C:ommercial: :<::::::. Current Usage- 721 kWh 0.20 kVar Amt Due- Previous Bill $98.29 Duke Energy- Rate LSNO $ 103.40 Payment(s) Received 98.29cr Current Electric Charges $103.40 Balance Forward 0.00 Current Electric Charges 103.40 Current Amount Due $103.40 f\94( a 0 a m 0 0 d 0 m m CD m Average Cost: $0.1434 per kWh Dec 27,2011 $103.40 rDukeEnergy® 25,12-01-00-0000336-0001-00004 12 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f` Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 9 3y c),56' M.aJ::P.,a ;meets;Ta::::;::.>::<.:::;..::;:..:':::;:::">':;:;:;:::>::`:::>:<:::>:<::':.>:::::::,::::...:............_......._.................._........................................... ......... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 04, 2012 Reading Qate Meter Reading Actuat IUleter Number Frnitt 7n Da s i?revrous present Multi usage kW Elec 106939248 Nov 01 Dec 02 31 81005 81091 1 86 8.07 Etectlr[c:;Commercial ;> Curren.B0ltnst : ::::;?:>:;:::::: Usage- 86 kWh 0.80 kVar Amt Due- Previous Bill $21.29 Duke Energy- Rate LSNO $26.79 Payment(s) Received 21.29cr Current Electric Charges $26.79 Balance Forward 0.00 Current Electric Charges 26.79 Current Amount Due $26.79 4,Qv 0 Ft 3 7 • D, is Average Cost: $0.3115 per kWh Dec 27,2011 $26.79 Palik DukeEflergj. 2542-0 1-00-0000335-000 1-00004 11 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 M ame 1$ervtce:Address For lnqutnes Call Account Number City 01 Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 3L110a6 1.. 1?ayments Trs AGCOUnt lnforrnatton PO Box 1326 Payments atter Dec 05 not included B ill prepared on Dec 05, 2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 04,2012 Radtng flats Mater Reading Actual Meter.:;Number f=rom 'fal days .�revtaus present :Multi Usage .kVti/ Elec 106939255 Nov 01 Dec 02 31 19475 19478 1 3 0.09 EfsctttG w.Ceirnrderciat:_ .Cu!rrerlt Bilitnrt Usage- 3 kWh 0.20 kVar Amt Due- Previous Bill $ 15.28 Duke Energy- Rate LSNO $ 15-45 Payment(s) Received 15.28cr Current Electric Charges 15.45 Balance Forward 0.00 Current Electric Charges 15.45 Current Amount Due $15.45 (pG ;YD 0 3 a 0 3 m 0 C, n a 0 m a -ow m [)ue.Date Amount t]ue Average Cost: $5.1500 per kWh Dec 27,2011 $15.45 piDukeEne gy 25.121)1-00-000033,1-0001-0000,110 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page 1 o11 Marne/Servtce.Address For:Inquiries Call:; :Account Number City 01 Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 511.18000 Mlatt payments Ta Account In}orma#ion PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 04,2012 Reading Date Meter Reading Actual Mteter Number From 'Tit [lays Previous present Multi Usage kW Elec 029330861 Nov 01 Dec 02 31 863 878 1 15 0.00 :Ele -trtG>.-Commercial _ ..... :! Current$'illtnt7l Usage- 15 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 11.08 Payment(s) Received 9.40cr Current Electric Charges $11.08 Balance Forward 0.00 Current Electric Charges 11.08 Current Amount Due $11.08 (�V Due Dale Amount Dine Average Cost: $0.7387 per kWh Dec 27,2011 $11.08 PADuI eEnerg}® 2542-uI-00-0000326-OUOI-0000102 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name Servlce.Address For Inqutrtes Call Ac .cunt Number 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 b 39 8).040 N ail Payments To AGCOUnt Informatrott PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 04, 2012 Readrng fate Met�sr Reading Actual ►1e#er Nu►tber from Ta _naffs previous Present Multr .:: Usage: ktlU! Elec 106939226 Nov 01 Dec 02 31 33629 34177 1 548 8.41 Electr -C4mirttei i I Usage- 548 kWh 1.10 kVar Amt.Due- Previous Bill $54.59 Duke Energy- Rate LSNO $83.92 Payment(s) Received 54.59cr Current Electric Charges $83.92 Balance Forward 0.00 Current Electric Charges 83.92 Current Amount Due $83.92 (IWfj Q 0 CJ 0 a v a 0 Average Cost: $0.1531 per kWh Dec 27,2011 $83.92 DukeEnergy® 2512-01-00-000017/-0001-0000245 visit is at www.duke-energy.com ID DukeEnergy. Page 2 of 2.... Name .. . & ivlce Address< AccQUnt hlumt er City Of Carmel 35 Main SI E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanatwn of Current charges' Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 548 Energy Charge Demand Read- 08.41 300 kWh @ $0.10788900 32.37 Actual kW- 8.41 248 kWh @ $0.08688900 21.55 Billed Kvar 1.10 KVAR Charge Power Factor- 99.1% 1.10 Kvar @ $0.24000000 0.26 Rider 60- Fuel Adjustment Nov 01 - Dec 02 548 kWh @ $0.01521600 8.34 31 Days Rider 61 -Coal Gasification Adj 548 kWh @ $0.00369300 2.02 Rider 62- Pollution Cntl Adj 548 kWh @ $0.00349400 1.91 Rider 63 - Emission Allowance 548 kWh @ $0.00030300 0.17 Rider 66- DSM Ongoing 548 kWh @ $0.00021600 0.12 Rider 67 -Cinergy Merger Credit 548 kWh @ $0.00034100cr 0.19cr Rider 68- Midwest Ind Sys Oper Adj 548 kWh @ $0.00073900 0.40 Rider 70 - Reliability Adjustment 548 kWh @ $0.00030400 0.17 Rider 71 -Clean Coal Adjustment 548 kWh @ $0.00328300 1.80 $83.92 Total Curre:rtt Electnc Charges $83.92 kWh Electric Usage 1,500 1,200 900 600 _ 300 _ _ _ p Calculations based on most recent 12 month history Total Usage 6,430 Average Usage 536 DEC JAN FEB MAR APR MAY JUN JUL AUG SEE' OCT NOV DEC Electric 476 1,126 1,221 596 415 299 310 415 557 446 204 293 548 cp a 0 Co 0 0 0 iv C a a 0 m P ®ukeEnergy® visit us at www.duke-energy.com 2542-01-00-000017 0002-00002,19 PLEASE RETURN THE TOP POmm �mm���e� PORTION Page 1 of 1 City Duke Energy 1-800-521-2232 5790-3294'05-3 Redevelopment�omm hai on � 37W1uin8\VV Carmel IN 46032 S�8"�/4) ' PO Box 132G Payments after Dec02 not included Bit prepared on Dec 02,2011 Charlotte NC 28201-1326 Next meter reading Jan 03, 2012 Dec 10687:1345 Oct 31 Dec 01 31 26155 27060 1 805 0.00 Usage 905 kWh Amt Due Previous Bill $4/38 Duke Energy Rate CSNO $ 104.87 Balance Forward 47.36 Current Electric Charges $104.87 Current Electric Charges 104.87 Current Amount Due $152.23 cr ' � Average Cost: $0.1159 per kWh Dec 27,2011 $152.23 DukeEnergy. 2511 01 00 0000555-000 I-0000638 visit US at www.d u ke-energy.com PLEASE RETURN THE TOP PORTION WITH 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 $ $00O PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 05,2012 Reading Qats Meter Reading Actal Meter Number From To Days Previous present Multi Usage kW u Elec 106959591 Nov 02 Dec 05 33 85695 87470 1 1,775 10.17 Electric:=.Commercial:< . _ Current.:Billtns� ;:: Usage- 1,775 kWh 0.90 kVar Amt Due- Previous Bill $209.02 Duke Energy- Rate LSNO $216.61 Payment(s) Received 209.02cr Current Electric Charges $216.61 Balance Forward 0.00 Current Electric Charges 216.61 Current Amount Due $216.61 0 Due<Date< < < Amount Due <> Average Cost: $0.1220 per kWh Dec 28,2011 $216.61 DukeEnergy® 5.13-01-00-0001 5800001.0001700 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 Explanation of Current Charges ::: : :': Electric Duke Energy Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,775 Energy Charge Demand Read- 10.17 300 kWh @ $0.10788900 32.37 Actual kW- 10.17 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.90 ' 775 kWh @ $0.07798900 60.44 Power Factor- 99.5°A KVAR Charge 0.90 Kvar @ $0.24000000 0.22 Nov 02- Dec 05 Rider 60- Fuel Adjustment 33 Days 1,775 kWh @ $0.01521600 27.01 Rider 61 =Coal Gasitication-Adj• 1,775 kWh @ $0.00369300 6.56 Rider 62 - Pollution Cntl Adj 1,775 kWh @ $0.00349400 6.20 Rider 63 - Emission Allowance 1,775 kWh @ $0.00030300 0.54 Rider 66- DSM Ongoing 1,775 kWh @ $0.00021600 0.38 Rider 67 -Cinergy Merger Credit 1,775 kWh @ $0.00034100cr 0.61cr Rider 68- Midwest Ind Sys Oper Adj 1,775 kWh @ $0.00073900 1.31 Rider 70- Reliability Adjustment 1,775 kWh @ $0.00030400 0.54 Rider 71 -Clean Coal Adjustment 1,775 kWh @ $0.00328300 5.83 $216.61 Total Current Electric.Charges <> $216.61 kWh Electric Usage 3,000_ 2,400_, 1,800__ .-%-0-d'- 1,200_ 600- Calculations based on most recent 12 month history Total Usage 23,899 Average Usage 1,992 DEC_ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 1,830 2,003 2,910 2,645 1,935 1,482 1,909 1,860 1,984 1,760 1,933 1,703 1,775 S rD 0. 0 S m 0 0 w 0- m a 0 CD Mirk DukeEnergy® visit us at www.duke-energy.com 2543-011)0-0001 580.11002-000 170 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name!Service 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 $,g8VO° Mai l:;>;ay,ments<.:>v::::;;;;:-:.<::<::;;:;:.:::::::::::;:::.::;;::::;.::;:::.;:=;:;:::<::::;:::::>:_.;;<> ::'.;;;:;.::::::::;::::::::;:;::::.: PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2011 Charlotte NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 05, 2012 ....................................................................................................................................................................................................................... ............................................................................................................................................................................................ ............................. Readrn Date star. eadm 9 9 Meter Number From To Days. Previous Present Multi Usage kW Elec 106943187 Nov 02 Dec 05 33 214,252 On Peak 462.40 >Electrre.:=:Gommerctal. _.. _ ;:::`:" ::.:. Current Billins� _ Usage- 214,252 kWh 200.80 kVar Amt Due- Previous Bill $17,112.33 Duke Energy- Rate LSNO $ 17,163.06 Payment(s) Received 17,112.33cr Current Electric Charges $17,163.06 Balance Forward 0.00 Current Electric Charges 17,163.06 Current Amount Due $17,163.06 • a a 0 m n �c n Average Cost: $0.0801 per kWh Dec 28,2011 $17,163.06 rDukeEnergy® 25.13-01-00-000157,1-0001-0001688 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 Blame ;;... Ser'vtGe gd�ress Accaurt Numt?er :; City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Explanation of Current C arges :Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 214,252 Connection Charge $ 15.00 Actual kW- 462.40 Energy Charge Actual kVa- 504.10 300 kWh @ $0.10788900 32.37 Billed Kvar 200.80 700 kWh @ $0.08688900 60.82 Power Factor- 91.7% 1,500 kWh @ $0.07798900 116.98 85,356 kWh @ $0.05818900 4,966.78 Date of Peak 11/19/2011 Load Factor-Next 110 Hrs Use Time of peak 23.00.00 50,864 kWh @ $0.05158800 2,623.97 Load Factor-Over 300 Hrs Use Nov 02- Dec 05 75,532 kWh @ $0.04678900 3,534.07 - 33 Days KVAR-Charge 200.80 Kvar @ $0.24000000 48.19 Rider 60 - Fuel Adjustment 214,252 kWh @ $0.01521600 3,260.06 Rider 61 -Coal Gasification Adj 214,252 kWh @ $0.00369300 791.23 Rider 62 - Pollution Cntl Adj 214,252 kWh @ $0.00349400 748.60 Rider 63- Emission Allowance 214,252 kWh @ $0.00030300 64.92 Rider 66- DSM Ongoing 214,252 kWh @ $0.00021600 46.28 Rider 67 -Cinergy Merger Credit 214,252 kWh @ $0.00034100cr 73.06cr Rider 68- Midwest Ind Sys Oper Adj 214,252 kWh @ $0.00073900 158.33 Rider 70 - Reliability Adjustment 214,252 kWh @ $0.00030400 65.13 Rider 71 -Clean Coal Adjustment 214,252 kWh @ $0.00328300 703.39 $ 17,163.06 Total current Efectrtc Charg>s $17,163.06 kWh Electric Usage 450,000 -- 360,000 270,000 180,000- 1-1 90,000 Calculations based on most recent 12 month history Total Usage 2,802,935 Average Usage 233,578 g DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 128,518 49,878 99,136 106,331 113,996 194,847 294,010 398,343 426,313 383,437 316,954 205,438 214,252 a 0 S m 0 •0 6 [D 0 Ell 0 a DukeEnergy® 25,0-01-1C-000 rsi-i-uooz.uoni56j visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 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 (. g Marl Payments Tv ::;::.:: ;:::...: Account!Information PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte ,NC 28201-1326 Last payment received Nov 29 Next meter reading Jan 05,2012 Reading t)at® Meter Readrng Actual Meter Number From T0- bays previous present Multi usage kW Elec 106959592 Nov 02 Dec 05 33 79327 80426 1 1,099 7.45 Electric GomtTierctaf :.. Gurrent;Billtntl Usage- 1,099 kWh 1.80 kVar Amt Due- Previous Bill $ 143.52 Duke Energy- Rate LSNO $ 145.91 Payment(s) Received 143.52cr Current Electric Charges $145.91 Balance Forward 0.00 Current Electric Charges 145.91 Current Amount Due $145.91 a 0 0 m Uue Date:. Aft punt Due Average Cost: $0.1328 per kWh Dec 28,2011 $145.91 DukeEnergy® 25.13-0I-00-0001583-0001-000v0' visit us at www.duke-energy.com P DukeEnergy® Page 2 of 2 • Name:..:.... Service Address. Account Number:... City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Explanation of Current Char as g Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,099 Energy Charge Demand Read- 07.45 300 kWh @ $0.10788900 32.37 Actual kW- 7.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.80 99 kWh @ $0.07798900 7.72 Power Factor- 96.9% KVAR Charge 1.80 Kvar @ $0.24000000 0.43 Nov 02- Dec 05 Rider 60 - Fuel Adjustment 33 Days 1,099 kWh @ $0.01521600 16.72 Rider 61 -Coal Gasification Adj - 1,099 kWh @ $0.00369300 4.06 Rider 62 - Pollution Cntl Adj 1,099 kWh @ $0.00349400 3.84 Rider 63- Emission Allowance 1,099 kWh @ $0.00030300 0.33 Rider 66- DSM Ongoing 1,099 kWh @ $0.00021600 0.24 Rider 67 -Cinergy Merger Credit 1,099 kWh @ $0.00034100cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 1,099 kWh @ $0.00073900 0.81 Rider 70- Reliability Adjustment 1,099 kWh @ $0.00030400 0.33 Rider 71 -Clean Coal Adjustment 1,099 kWh @ $0.00328300 3.61 $ 145.91 "`'"` " Total Currant Electric Charges $145.91 kWh Electric Usage 10,000_ 8,000_ 6,000 4,000 2,000_ `(pT�y�®f' 0--�- - - - 1- A S O_!-? Calculations based on most recent 12 month history Total Usage 23,127 Average Usage 1,927 DEC JAN FEB MAR, APR MAY JUN JUL AUG SEP, OCT. NOV DEC, Electric 1,278 5,374 2,821 4,133 1,512 931. 1,155 1,197 1,635 1,104 1,087 1,079 1,099 D co 0- 0 S m 0 0 0 d 0 m m -a ce ri DukeEnergy® visit us at www.duke-energy.com 2513-)1-)3-00)1583.0uu2-000 1 707 • 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. n Payee !�4 67 Purchase Order No. foeo /326 Terms 2y_9,07- /32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2-5-// 12 - 2-// 39- 03 --4/ /-/7r■ /2-2// /a3-yo / -5-4/ 12_ 2--d - 2 (YZ7o-36y/-03 -9 42---2-// 26" -3 77�r'D- 36 3 2-- 03- -rd tz /S,''c 12-54 12 -2-//- /5 O-37a9--o1-8 fair,/ 1,2 /1 I2- 5-1/ 12 --2-// 27 --36 3 j-_p 8-3,92 12-5-// 12-2--/l- 6 ,5-7a-.32-9`r /-e2 12-14 /5-2 ,Z3 ,,• . l2 4-ll 12--S-/I -/-4/c/ 12 Via/ ;2( / /2 .-G // )2-5-//- 3G2>/-v 2-2 fore/ (2--37-// 12/63-G)6 12-6-// i2 -5//- 3 96A9-3x 72-v2-9 thrd 12-s-// 11(5-2/ .. ,r r°. Total 17 i 9(8.2/5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •_ . - in accordance with IC 5-11-10-1.6. fy ifi 0 "�4 , 20 I ( d. � c reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ,62 U>< l 32G CGii -� M /UG 2�.2G1-/32 ; $ / -7/ � � ON ACCOUNT OF APPROPRIATION FOR 2/ Board Members QE r# INVOICE NO. ACC-Fit/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9 12.- S 3Vav /03 &'O bill(s) is (are) true and correct and that the -2-71/-2 82-3Y8aw 26.7-7' materials or services itemized thereon for /2 2//-3 8 9 z' I s-'/s which charge is made were ordered and /2 . 7 //- y 8s 7`/�cWD // received except l2 --2-//- S a.3Wa.>0 i3.`2- 12-2-11- F-3 ' 22 15-2-23 12--t 1/- l 6-3 /g6iAl Z4,41 12---6-1/- 2 Y3 y8elo i7,/63,a, 12-6-// 3 8 3q5-cvr /V5:9/ /2 -l2 20// atur Exec�utive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission