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HomeMy WebLinkAboutDUKE ENERGY -001792 -4/7/2011 CARM`EL REDEVELOPMENT COMMISSION 001792 Duke Energy Check: 1792 PO Box 9001076 Date: 4/7/2011 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3-28 50.37 50.37 0.00 0.00 50.37 8030-3658-03-7 thru 3.7.2011 3-29-11 747.20 747.20 0.00 0.00 747.20 7690-3672-03-6 thru 3/7/2011 031011 1.30 1.30 0.00 0.00 1.30 Amphitheatre 798.87 798.87 0.00 0.00 798.87 wm*x�vm�n*n°romxm�°/,ov^r��u� - °°CORRECTEOB|LL^^ Page 1 of 1 • ` ^ _'---------------------------------'--- ~ City Of Carme Duke Energy 1-800-521-2232 7180-3733-01'0 Crc Ampitheatre 5 Center Green Carmel IN 46032 PO Box 1326 Payments afte Feb 16 not included Bill prepared on Feb 16,2011 Charlotte NC 28201 1326 Next meter reading Mar 07,2011 Elec 108030718 Jan 05 Feb 04 30 00000 28 80 2.240 8l0 Usage 2,240 kWh 5.40 kVar Amt Due Previous Bill $266.66 Duke Energy Rate LSNO $247.42 Cancel Late Pmt Charge 0.43cr Current Electric Charges $247.42 Canceled Charges: Electric Ch 288.73cr Prior Month Charges: Electric Charges 23.72 Balance Forward 1.22 Current Electric Charges 247.42 Current Amount Due $248�64 7'.3f' /-30 Should pa t of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. ' Director of Redevelopment 44 8'o7 � �_---- -0 **CORRECTED BILL ** Average Cost: $0.1105 per kWh Mar 1o.2V11 *248.G4 * DukeEnergy* 2334-01'00-0000169*001*000194 visit usatw*w.uvxo onc,o;.cnm PHASE REl URN THE TOP PORTION WITH YOUR PAYMENF Page 1 of 1 Name ISerYlce Addre s For:.tryqurrrp5 Cell Account Number City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 !gall Payments To Account Intot•mat[ot1 PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29,2011 Charlotte NC 28201-1326 Next meter reading Apr 05,2011 Reading Date Meter Reading" Actual ilete> Number From t� .Days _iPrevlraus Present Mult1 Usage kW Elec 106960328 Feb 04 Mar 07 31 6847 E 7450 1 603 16.20 �Iectr►C���vmf�l��fa1. ..:::, :.: :: Gt��rer►���!illin� :: . ;>:. Usage- 603 kWh 3.30 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $90.26 Prior Month(s) Charges: Current Electric Charges 90 Electric Charges 656.94 9 Balance Forward 656.94 Current Electric Charges 90.26 Current Amount Due $747.20 Director of Redevelopment g 3 a°O ;IN w 6 N a N D ::Due..Dale.....: Arnaunt Due Average Cost: $0.1497 per kWh Apr 20,2011 $747.20 DukeEnergy. 2363-01-0u-0000227-0001-0000282 visit us at www.duke-energy.corn .Ensc HEIURN I 1-IE rot•roki u1•,WI11-1 YUUK VAVn,EI■Jt Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28,2011 Charlotte NC 28201-1326 Next meter reading Apr 05,2011 Meter Number Frcim To Days prevtaus present Multi Usage kW?:': Elec 106960329 Feb 04 Mar 07 31 992 E 1144 1 152 0.00 1 tr► .::Co r :.;;;;,««;:::::»::.:::.:: ...: Gurrent:E3'fllit�a... .:::>:::::::;.;..... ;::.:::.:::::::;.:::>:::<:.:. Usage- 152 kWh 0.00 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $35.37 Prior Month(s)Charges: Current Electric Charges $35.37 Electric Charges 15.00 Balance Forward 15.00 Current Electric Charges 35.37 Current Amount Due $50.37 • Director of Redevelopment/ 3 y 6O 0 .:• (/ CD o • \V a «€A naun Dwe Average Cost: $0.2327 per kWh Apr 19,2011 $50.37 DukeEnergy® 2362-01-00-0027373-0001-0030261 visit us at www.duke-energy.com DukeEnergy, Account Number 8030-3658-02-9 CM 03 Mar 3,2011 $32.60 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #8050 S6KH 02CM SW08# (for Customer Assistance) 0000171 01 AV0.335 ".AU ro 20232946032-193899 -C01-P00000-I 4 IIIlIIIIiIiiIIIIhIl1111111IiiiiiiIiiIIIIiIIIIiIIIiiIilniI iiiIiIi Lurie Galleries 30 W Main St Ste 2002 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000032603 80303658029 030320115 00000033057 PLEASE RETURN rHE TOP POREION WITH YOUR PAYMENT Page, 1 of 2 Marne tServt a Addres For tflgt irlas C l Ac �li1 iVtlttt#aet . Lurie Galleries Duke Energy 1-800-774-1202 8030-3658-02-9 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 Mafl Payments To Acura If�rrnatton PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2011 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Mar 07,2011 Ftsadfng{)ate Mats; Reading A..... AAeter _Number Frcirn Ta Days ;prevx�us Preser:t v.rm ulti ;: Usage #cW Dec 106960329 Jan 05 Feb 04 30 992 992 E 1 0 0.00 1±��1rto.r �?IT#h1141� .. ; .. 4llrr0ltl.F3)Jli�l+rf : - . Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $32.56 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 16.49cr Current Electric Charges $15.00 Late Payment Charge(s) 0.48 Balance Forward 16.55 Current Electric Charges 15.00 Taxes Taxes 1.05 Taxes $ 1.05 Current Amount Due $32.60 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. 3 ll ��` e)a.4 Om/ 90 3 65-8 0 3 7 /€ (/ 0 n v Afte* Due Date Amourn Due Mar 3 20'11'.;_ Mar 3,2011 $32.60 $33.05 DukeEnergy® 2329-01-00-0000121-0001-0000198 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-eneroy.cam/oavmvbill or call 1-800-521-2232. Speedpar'-Pay by phone 1-800-521-2232 with credit card or check a convenience tee will be charged. lh` -n a 0 0 m 0 a 0 0 0 DukeEnergy® visit us at www.duke-energy.com 2329-01-00-0000171-0001-0000198 P4 Duke Energy® Page 2 of 2 Marne .::: < .. ;. :: :::>:...... Spra�Pe Address... .:: :-:..... Acc���►t iVuc►tta�r: Lurie Galleries 30 Main St W 8030-3658-02-9 Suite:2000 Carmel IN 46032 Explanatu n of Current Charge Electric Duke Energy Meter- 106960329 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 $ 15.00 kWh Usage- 0 Billed Kvar- 0.00 Jan 05- Feb 04 30 Days 1 TotaE current Eltria Chaeges $ 15.00 Exptatnat€tonof Taxes Taxes Indiana State Tax $ 1.05 $ 1.05 $1.05 kWh Electric Usage to 6 6 4 • 2 ■%' o A � brLdS F M Calculations based on most recent 12 month history Total Usage 17 Average Usage 1 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric C 5 4 4 C C C C C C C C 0 i • m a a m 0 n CC v a m CC CD m DiakeEnergy® 2329-01-00-0000171-0002-0000199 visit us at www.duke-energy.com DukeEnergy® DISCONNECT NOTICE . .... ijue Date Arnaunt bue t Account Number 7690-3672-02-8 CM 03 Mar 30,2011 $837.15 For less detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 02CM SW05# HelpingHand Contribution Amount Enclosed or Customer Assistance) 0001 61 2 01 AV 0.335 "AUTO 8 3 2348 46032-19389}{ -C01-P00000-112 IIIIII11.111IIIIiIIIIIIIiIIiiuIIiIiIIIIIiIIIIiIIIIIIiiIIaIuilili Lurie Galleries 30 W Main St Ste 2003 PO Box 1327 Carmel IN 46032-1938 Charlotte NC 28201-1327 910 00000837156 76903672028 033020112 00000842753 DISCONNECT NOTICE PLEASE krru z14 11111.TOP PoKr1C w W11-1.1 YOUR PAVMr.14r Page 1 of 3 Name 1Servlet Address FGr:to utue$Call 3 Aceau t Numbe* Lurie Galleries Duke Energy 1-800-774-1202 7690-3672-02-8 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 (3 S Nl�ttl Payirrent$Td .. AcCoun!lrtfc�rmatiort PO Box 1327 Payments after Mar 08 not included Bill prepared on Mar 08,2011 Charlotte NC 28201-1327 Next meter reading Apr 05,2011 IMPORTANT: Your service may be disconnected if your past due amount of$620.90 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Reading Hate Meter Reading Actulal Meter Number From To Days Previous present Multi Usage kW Elec 106960328 Feb 04 Mar 07 31 6788 E 7450 1 662 16.20 . Ctsrrettt Hf[I►nq =.. ... Usage- 662 kWh 3.00 kVar Amt Due- Previous Bill $ 1,215.81 Duke Energy- Rate LSNO $96.84 Late Payment Charge(s) 16.68 Current Electric Charges $96.84 Canceled Charges: Electric Charges 594.91cr , Prior Month(s)Charges: Takes ' Electric Charges 89.67 Taxes $ 13.06 Balance Forward 727.25 _ Current Electric Charges 96.84 3 29 if g.2 ,,� Taxes 13.06 / Current Amount Due $837.15 7�ya-3672 CI36 Should payment of this bill by the due date present a problem,please call us at the number listed in the Q "For Inquiries Call"section of your bill. 0 This bill reflects canceled and rebilled electric charges for prior months. 0 a DISCONNECT NOTICE After :.Due;D:ate ! Amount Due::. Mar30:„2011 Average Cost: $0.1463 per kWh Mar 30,2011 $837.15 $842.75 DukeEnergy® 2348-01-00-0001612-0001-0001747 visit us at www.duke-energy.com •of 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-energy-com/payrnvbill or call 1-800-521-2232. Speedpay°'-Pay by phone 1-800-521-2232 with credit card or check a convenience tee will be charged. 0 n a 0 0 0 CD n o- (D CD 0 CD A Duke Energy® visit us at www.duke-energy.com 21.18-1,)-013-01101612-0001-00012.17 r DukeEnergyy DISCONNECT NOTICE Pale 2 of 3 darr}e ......... :-:.._.. :SeN ce Adtdress :.::....: > A009.4. Nunib:V Lurie Galleries 30 Main St W 7690-3672-02-8 Suite:2001 Carmel IN 46032 1 T Explanation of Current Charges Electric Duke Energy Meter- 106960328 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage 662 Energy Charge Demand Read- 16.20 300 kWh @ $0.10788900 32.37 Actual kW 16.20 362 kWh @ $0.08688900 31.45 Billed Kvar- 3.00 KVAR Charge 3.00 Kvar @ $0.24000000 0.72 Feb 04- Mar 07 Rider 60- Fuel Adjustment 31 Days 662 kWh @ $0.01388100 9.19 Rider 61 -Coal Gasification Adj 662 kWh @ $0.00369300 2.44 Rider 62- Pollution Critl Adj 662 kWh @ $0.00370700 2.45 Rider 63- Emission Allowance 662 kWh @ $0.00032300 0.21 Rider 66- DSM Ongoing 662 kWh @ $0.00021600 0.14 Rider 67-Cinergy Merger Credit 662 kWh @ $0.00037100cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 662 kWh @ $0.00063100 0.42 Rider 70-Summer Reliability Adj 662 kWh @ $0.00030100 0.20 Rider 71 -Clean Coal Adjustment 662 kWh @ $0.00377000 2.50 $96.84 Total:Current Electric Charges ' $96.84 ExpIanatlatl bf Prlar Montti(s}Charges Electric Duke Energy Meter- 106960328 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 kWh Pres Read Connection Charge 6788E $ 15.00 Energy kWh Prev Read gy Charge 6194 300 kWh @ $0.10788900 32.37 kWh Usage- 594 294 kWh @ $0.08688900 25.55 Demand Read- 16.20 KVAR Charge Actual kW- 16.20 3.20 Kvar @ $0.24000000 0.77 Billed Kvar- 3.20 Rider 60- Fuel Adjustment . Jan 05 Feb 04 594 kWh @ $-0.01388100 8.25 30 Days Rider 61 -Coal Gasification Adj 594 kWh @ $0.00369300 2.19 Rider 62- Pollution Cntl Adj 594 kWh @ $0.00383000 2.28 Rider 63- Emission Allowance 594 kWh @ $0.00086600 0.51 Rider 66- DSM Ongoing 594 kWh @ $0.00021600 0.13 :: Rider 67-Cinergy Merger Credit -0 594 kWh @ $0.00037100cr 0.22cr a Rider fi594kWh Midwest n$0.0 0631001 0.37 ° Rider 70-Summer Reliability Adj FO 594 kWh @ $0.00030100 0.18 o Rider 71 - Clean Coal Adjustment I0- 594 kWh @ $0.00385200 2.29 $89.67 ciT Total Prior Electra Charges-: ::: $89.67 PPDukeEnergy® 2348-01-110-00016 12-0002 0001748 visit us at www.duke-energy.com DukeEnergy® DISCONNECT NOTICE Pace 3 of 3 Name. Set�rce;Addros5 Account Number Lurie Galleries 30 Main St W 7690-3672-02-8 Suite:2001 Carmel IN 46032 Exp[ natlort;at TaXs Taxes Indiana State Tax $ 13.06 $ 13.06 T4xa1 Taxs&;: $13.06 kWh Electric Usage 10,000 8,000 8,000 4000 2,000 0 ff I M • M • 5�0 IU t1 _M MMMIMMIIMM MOMibMIAMM 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 12,611 Average Usage 1,051 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 5C 2 3 E 47 5,96E 5,86C 662 0_ 0 S ti 0 0 n 0 0• co DC 0 CD m DukeEnergy® visit us at www.duke-energy.com .'.3-18-0 t-00-00016 I'1,-0002-0001740 Mr` DukeEnergy® REMINDER NOTICE Account Number 7690-3672-02-8 CM 03 Mar 3,2011 $1,215.81 For less detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 02CM SW05# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000170 01 AV 0.335 "AUTO 20232946032-193899 -C01-P00000-1 4 IIIIIIII1I11I1111111II1111I111111 1111III11III111I111111I111r11111 Lurie Galleries 30 W Main St Ste 2003 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00001215817 76903672028 030320115 00001232495 REMINDER NOTICE PLEASE RETURN r4ie TOP PORTION WITH I YOUR PAYMENT Page 1 of 2 Warne IServke Address F#r thgwri s Call. Account Number Lurie Galleries Duke Energy 1-800-774-1202 7690-3672-02-8 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 Mall Payments T© f Ac aunt_Irtfotmat[gn PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2011 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Mar 07,2011 REMINDER- Did you overlook paying last month's bill? Unless you paid your bill recently,please give this your prompt attention. r Reading Date Me€er Reacting Actual deter Number From ...To Days Previous Present Multi Usage kW Elec 106960328 Jan 05 Feb 04 30 6194 12054 E 1 5,860 16.21 :rei Usage- 5,860 kWh 3.40 kVar Amt Due- Previous Bill • $620.47 Duke Energy- Rate LSNO $555.99 Payment(s) Received 16.49c Current Electric Charges $555.99 Late Payment Charge(s) 16.92 Balance Forward 620.90 Current Electric Charges 555.99 Taxes 38.92 Taxes $38.92 Current Amount Due $ 1,215.81 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. CD Q 0 CT 0 C) v CJ a 0 CD REMINDER NOTICE . . After Due Date .;- Amount Due:: Mar a 2011' Average Cost: $0.0949 per kWh Mar 3,2011 $1,215.81 $ 1,232.49 DukeEnergy® 2329-01-00-0000170-0001-0000196 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-enerov.com/paymvbill or call 1-800-521-2232. Speedpae-Pay by phone 1-800-521-2232 with credit card or check a convenience fee will be charged. • S a 0 0 S m n 0 n iv 6 co -0 0 a m 1:a DukeEnergy® visit us at www.duke-energy.corn 2329-0'1-00.0000170-0001-0000196 it DukeEnergy® REMINDER NOTICE Page 2 of 2 m , . ,Acc�u�Neer Lurie Galleries 30 Main St W 7690-3672-02-8 Suite:2001 Carmel IN 46032 Explanation Qf Cs;rrent Charges Electric Duke Energy Meter- 106960328 Rate LSNO - Low Load Factor Sec Sry Multipliers 1 Connection Charge $ 15.00 kWh Usage- 5,860 Energy Charge Demand Read- 16.21 300 kWh @ $0.10788900 32.37 Actual kW 16.21 700 kWh @ $0.08688900 60.82 Billed Kvar- 3.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 97.7% 580 kWh @ $0.05818900 33.75 Load Factor-Next 110 Hrs Use Jan 05- Feb 04 1,783 kWh @ $0.05158800 91.98 30 Days Load Factor-Over 300 Hrs Use 997 kWh @ $0.04678900 46.65 KVAR Charge 3.40 Kvar @ $0.24000000 0.82 Rider 60- Fuel Adjustment 5,860 kWh @ $0.01388100 81.34 Rider 61 -Coal Gasification Adj 5,860 kWh @ $0.00369300 21.64 Rider 62- Pollution Cntl Adj 5,860 kWh @ $0.00383000 22.44 Rider 63- Emission Allowance 5,860 kWh @ $0.00086600 5.07 Rider 66- DSM Ongoing 5,860 kWh @ $0.00021600 1.27 Rider 67- Cinergy Merger Credit 5,860 kWh @ $0.00037100cr 2.17cr Rider 68- Midwest Ind Sys Oper Adj 5,860 kWh @ $0.00063100 3.70 Rider 70-Summer Reliability Adj 5,860 kWh @ $0.00030100 1.76 Rider 71 -Clean Coal Adjustment 5,860 kWh @ $0.00385200 22.57 $ 555.99 1 ota[Cur rentIctri Chatrges $555.99 Explanation of Taxis Taxes Indiana State Tax $38.92 $38.92 $38.92 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 5 a M r 0 Calculations based on most recent 12 month history Total Usage 11,952 6 Average Usage 996 m 0 a CD FEB MAR APR MAY JUN JUL AUG SEP OCT Nov, DEC JAN FEB Electric 4 _ 3 _ 5C E 47 a 5,96E 5,860 PADukeEnergy. 1329-01-00-0000170-0002-0000197 visit us at www.duke-energy.com �� ^=' _- Feb 1,2011 $620.47 Account Number 7680�672'02'8 CM 03 For less detailed umin�g information on your monthly bill check box on right ne|pinOHunuoon/dbvdon Amount Enclosed #76X0 S6LD 02CM SVV06# (for Customer Assistance) 0 0 0 0 87 6 o`^v^n. ''^v/" 4 3 230/-16032'193850 -o/-m^.~o-/ ^^ ||||NN.||.|U|.|U|U1|'|U'|'N'|^|UN'|||1'|X|U|"iU'A"1111 Lurie Galleries 30 W Main St Ste 2003 P0 Box 9001070 Carmel IN 46032-1838 Louisville KY 40290-1076 900 00000620475 76903672028 020120318 000006]7]94 'EAtii.NI.1161-(61 I I U.I01'l'01{11061 WI I I-150LN'y^«°1 Page 1 of 2 Lurie Galleries Duke Ene y 1'800-774'1202 7690'3672'02'8 30 Main St W For Account S icos lease contac Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 PU Box 80O1076 Payments after Jan 10 not included Bill prepared on Jan 10, 2011 Louisville KY 40290-1076 Next meter reading Feb 04,2011 Elec 100950328 Dec 03 Jan 05 33 226 E 6194 1 5,968 16.21 '0*"'�°,my,m/�'e°~�~~.��-�~~-~'�~�'`�':°``*"°'^a^`a'^` Usage 5,968 kWh 3.70 kVar Amt Due Previous Bill $ 16.49 Duke Energy Rate LSNO $ 564.04 Late Payment Charge(s) 0.46 Current Electric Charges $564.n4 Balance Forward 16.95 Current Electric Charges 564.04 Taxes 39.48 nm ««m«« Current Amount Due $620.47 Taxes $'38.48� _ - ' � -8 � Average Cost: $0.0945 per kWh Feb 1,2011 $G20A7 $637.39 DukeEne ��ar- '^»^/00 0000876-5001-0000952 visit us at www.dvxo'vn°,gy.c"m � ��� - 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-energy-comlpaymybill 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. CD 0 0 m n • n v 6 D -o o C iDukeEnergy® visit us at www.duke-energy.com 2307-01-00-0000876-0001-1)C)009 5 2 Pa DukeEnergy® Page 2 of 2 A#arne SeralGe.Address :Account Numter Lurie Galleries 30 Main St W 7690-3672-02-8 Suite:2001 Carmel IN 46032 Explanation of Current Charges<;. Electric Duke Energy Meter- 106960328 Rate LSNO - Low Load Factor Sec Sry Multipliers 1 Connection Charge $ 15.00 kWh Usage- 5,968 Energy Charge Demand Read 1621 300 kWh @ $0.10788900 32.37 Actual kW- 16.21 700 kWh @ $0.08688900 60.82 Billed Kvar- 3.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 97.3% 580 kWh @ $0.05818900 33.75 Load Factor-Next 110 Hrs Use Dec 03-Jan 05 1.783 kWh @ $0.05158800 91.98 33 Days Load Factor-Over 300 Hrs Use 1,105 kWh @ $0.04678900 51.70 KVAR Charge -- 3.70 Kvar @ $0.24000000 0.89 Rider 60- Fuel Adjustment 5.968 kWh @ $0.01388100 82.84 Rider 61 -Coal Gasification Adj 5,968 kWh @ $0.00369300 22.04 Rider 62- Pollution Cntl Adj 5,968 kWh @ $0.00383000 22.86 Rider 63- Emission Allowance 5,968 kWh @ $0.00086600 5.17 Rider 66- DSM Ongoing 5,968 kWh @ $0.00021600 129 Rider 67 - Cinergy Merger Credit 5,968 kWh @ $0.00037100cr 2.21cr Rider 68- Midwest Ind Sys Oper Adj 5,968 kWh @ $0.00063100 3.77 Rider 70- Summer Reliability Adj 5,968 kWh @ $0.00030100 1.80 Rider 71 - Clean Coal Adjustment 5,968 kWh @ $0.00385200 22.99 $564.04 T Total Current El trtc Charges < : $564.04 T Explanation of Taxes Taxes Indiana State Tax $39.48 $39.48 TotaC.Tax s ,, $39.48 kWh Electric Usage 10,000 8,000_ 6,000_ - 4,000_ 2,000_ r 0 -� G W b Calculations based on most recent 12 month history Total Usage 6,096 Average Usage 508 -o m JAN FEB MAR APR MAY JUN JUL AUG. SEP OCT NOV DEC JAN, Electric 3 _ 5C e ? 6 47 4 5,968 • rDukeEnergy® 2301-01-uo-0000870-0002-00109st visit us at www.duke-energy.com