HomeMy WebLinkAboutDUKE ENERGY -001823 -4/22/2011 Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 1823
PO Box 9001076 Date: 4/22/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
4.04-1 406.43 406:43 0.00 0.00 406.43
5790-3294-05-3 thru 3.31.2011
04-05-2 329.82 329.82 0.00 0.00 329.82
8270-3641-03-9 thru 4/1/2011
04-05-4.pdf 67.64 67.64 0.00 0.00 67.64
2740-3639-03-1 thru 4.01.2011
04.05-2 137.56 137.56 0.00 0.00 137.56
8740-3639-03-4 thru 4.01.2011
04.06-1 209.73 209.73 0.00 0.00 209.73
7180-3733-01-0 thru 4.04.11
04.06-2 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6
04.06-3 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 04.04.2011
04.06-4 9,374.27 9,374.27 0.00 0.00 9,374.27
1900-3694-02-2 thru 4.05.2011
04.06-5 185.64 185.64 0.00 0.00 185.64
9690-3672-02-9 thru 4.04.2011
04.06-6 218.86 218.86 0.00 0.00 218.86
8690-3672-02-3 thru 4.04.11
0405-1 17.11 17.11 0.00 0.00 17.11
7740-3639-03-9 thru 4/1/2011
040111-1 32.12 32.12 0.00 0.00 32.12
3620-3294-08-0 thru 3/30/2011
040611 556.44 556.44 0.00 0.00 556.44
7010-3295-03-1
11,565.62 11,565.62 0.00 0.00 11,565.62
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Carmel Redevelopment Duke Energy 1-800-7741202
Commission For Account Se ices lease contac
12960 Old Meridian St B& I Group at Ext 4444
Carmel IN 46032
P0 Box 1320 Payments after A 01 not included Bill prepared on Apr 01,2011
Charlotte NC 28201 1326 Last payment received Mar22 Next meter reading May 02,2011
Boo 017863640 Mar 02 Mar 30 28 34842 35047 1 205 080
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Usage- 205 kWh Amt Due Previous Bill $38.77
Duke Energy- Rate CSNO $32.12 Payment(s) Received 38.77cr
Current Electric Charges $32.12 Balance Forward 0.00
Current Electric Charges 32.12
Current Amount Due
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Director DfRSdeve|Upment J'7
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Average Cost: $0.1567 per kWh Apr 25,2011 $32.12
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Marne TServtca:`Address For Inquiries Gall;::;;;>:::::::>::<:::s:>:: :Account Numbet
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
Mail payments ro Account Information
PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2011 •
Charlotte NC 28201-1326 Next meter reading May 03,2011
R ading Date Meter Reading i I Actual
Meter Number From To Days Previous Present Multi Usage 1 kW
Elec 106871345 Mar 03 Mar 31 28 23839 25064 1 1,225 0.00
Flccttc: .Gartmercfal. :''?: . .. GltrrOttl' iliitict...<.
Usage- 1,225 kWh Amt Due- Previous Bill $272.67
Duke Energy- Rate CSNO $ 133.76 Balance Forward 272.67
Current Electric Charges $ 133.76 Current Electric Charges 133.76
Current Amount Due $406.43
Director of Redevelopment/ 8 3 y�o
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Average Cost: $0.1092 per kWh Apr 26,2011 $406.43
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Name/Service Address.':::"` :.>::: For,inquiries Cal ::::::::::::: :::i:::::::::M.:::fti:::::AcApuot Number..;.;;:
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032
Mail Payments To
AccouM.:1:9 orma ion
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 04,2011
Reading Date Meter Reading Atual.:'
Meter Number From 7;o 'Days :Previous Present Multi: Usage kIN>'>:;
Elec 106939255 Mar 03 Apr 01 29 19453 19461 1 8 5.11
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;�iectrrc;�Gommercfal ,<. .::: ;COjrrQpi R'iilina...:<::>:»:<>;;:::::::.;:;>::::> >: ...: : :.:::...:.
Usage- 8 kWh 4.40 kVar Amt Due- Previous Bill $ 15.28
Duke Energy- Rate LSNO $ 17.11 Payment(s) Received 15.28cr
Current Electric Charges $17.11 Balance Forward 0.00
Current Electric Charges 17.11
Current Amount Due $17.11
Director of Redevelopment 3 ii EDO°
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Average Cost: $2.1388 per kWh Apr 27,2011 $ 17.11
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Marne TServfce Address"': :: < For Inquiries Call :1::ACCOUnt Number
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
°Marl Ra meats To:` ::>:: ,; Accourt Information
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 04,2011
Reading Qate Meter Reading Actual
Meter Number From 7o Days Previous present Multi Usage kW
Elec 106939248 Mar 03 Apr 01 29 76854 802.25 1 3,371 9.17
>"fectrc,.�otnmercfah , ;... _.: _. Current t3'illir►q .., ;,;; ,.:. <:
Usage- 3,371 kWh 0.10 kVar Amt Due- Previous Bill $444.67
Duke Energy- Rate LSNO $329.82 Payment(s) Received 444.67cr
Current Electric Charges $329.82 Balance Forward 0.00
Current Electric Charges 329.82
Current Amount Due $329.82
Director of Redevelopment/?3 ye000
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Average Cost: $0.0978 per kWh Apr 27,2011 $329.82
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)`tame/Service Address For inquiries Gall< Account Number
City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
• 33 Main St E
Suite:300
Carmel IN 46032
:Mail Payments To ; :.;, Account lnformattoh
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 04,2011
Reading Qate Meter Reading Actuat;;::.:I
Meter Number From To Days Previous present Multi Usage kW
Elec 106939256 Mar 03 Apr 01 29 46326 47482 1 1,156 4.21
Elcctrrc .cot>1itieroiat.:
Usage- 1,156 kWh 0.10 kVar Amt Due- Previous Bill $237.86
Duke Energy- Rate LSNO $ 137.56 Payment(s) Received 237.86cr
Current Electric Charges $ 137.56 Balance Forward 0.00
Current Electric Charges 137.56
Current Amount Due $137.56
Director of Redevelopment J k 3 ire 0o0
Due::Date Amount.Due..:
Average Cost: $0.1190 per kWh Apr 27,2011 $137.56
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City | Duke Ene y 1-800-774'1202
' 30 Main St W For Account Se icos lease contac
Suite:2001 B& |GmuputEx,4444
Carmel IN 46032
PO Box 1320 Payments after Apr 06 not included Bill prepared on Apr 06,2011
Charlotte NC282O/ 1326 Next meter reading May 05,2011
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Elec 106960328 Mar 07 Apr 04 28 7450 7450 1 0 080
Usage 0 kWh 0l0 kVar Amt Due Previous Bill $747.20
Duke Energy Rate LSNO $ 15.0O Balance Forward 747.20
Current Electric Charges $ 15.0O Current Electric Charges 15»0
Current Amount Due $762.20
Director of
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Name/Service>Address - For inquiries Call ::Account Number
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
Mall Payments To : AccountInforma,tion
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 06; 2011
Charlotte NC 28201-1326 Next meter reading May 05,2011
Reading Date ` Meter Reading Actual
Meter Number From To :Days ;:Previous Present .Multi Usage kW
Elec 106960329 Mar 07 Apr 04 28 1144 1144 1 0 0.00
Eiotric: conirnercial= <. Current' plinq : . ..:. :.: -.;
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $50.37
Duke Energy- Rate LSNO $ 15.00 Balance Forward 50.37
Current Electric Charges $ 15.00 Current Electric Charges 15.00
Current Amount Due $65.37
Director of Redevelopment /9 3 y �DO6'' Q
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Due:Date Amount'Due
Apr 28;2011 $65.37
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Name/Service:Address For Inquiries Call; Account Number e
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
Mall Payments To Account Informatton
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 05,2011
Reading Date = Meter Reading Actual
Meter Number From 70 bays Previous Present Multi Usage kW
Elec 106943187 Mar 07 Apr 05 29 113,996
On Peak 452.00
Eiectrie'=Comrrierci:d :: Cur.reiiiibilUnq .
Usage- 113,996 kWh 212.00 kVar Amt Due- Previous Bill $8,676.14
Duke Energy- Rate LSNO $9,374.27 Payment(s) Received 8,676.14cr
Current Electric Charges $9,374.27 Balance Forward 0.00
Current Electric Charges 9,374.27
Current Amount Due $9,374.27
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>Due Date Amount.:Due
Average Cost: $0.0822 per kWh Apr 28,2011 $9,374.27
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Nar11e Service Address ;'.Acco int Number. :
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Explanation of Current Charges,
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage 113,996 Connection Charge $ 15.00
Actual kW- 452.00 Energy Charge
Actual kVa- 499.20 300 kWh CO $0.10788900 32.37
Billed Kvar- 212.00 700 kWh Co $0.08688900 60.82
Power Factor- 90.5% 1,500 kWh Co $0-07798900 116.98
83,380 kWh @ $0.05818900 4,851.80
Date of Peak 04/03/2011 Load Factor-Next 110 Hrs Use
Time of peak 17.00.00 28,116 kWh Co $0.05158800 1,450.45
KVAR Charge
Mar 07- Apr 05 212.00 Kvar Co $0.24000000 50.88
29 Days Rider 60- Fuel Adjustment
-113.996 kWh^@ $0.01251790- 1,426:89
Rider 61 -Coal Gasification Adj
113,996 kWh @ $0.00369300 420.99
Rider 62- Pollution Cntl Adj
113,996 kWh ❑ $0.00370700 422.58
Rider 63- Emission Allowance
113,996 kWh @ $0.00032300 36.82
Rider 66- DSM Ongoing
113,996 kWh Co $0.00021600 24.62
Rider 67-Cinergy Merger Credit
113,996 kWh Co $0.00037100cr 42.29cr
Rider 68- Midwest Ind Sys Oper Adj
113,996 kWh CO $0.00037100 42.29
Rider 70- Reliability Adjustment
113,996 kWh @ $0.00030100 34.31
Rider 71 -Clean Coal Adjustment
113,996 kWh @ $0-00377000 429.715 $9,374.27
Total Curret Elecinc Charge ; $9,374.27
kWh Electric Usage
300,000
240,000-
180,000_ — — —
120,000—
6 0.0 0:1 ! 5 U w D i r1
Calculations based on most recent 12 month history
Total Usage 1,683,070
Average Usage 140,256
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR
S, Electric 12,72` 9,324 85,558 254,172 270.220 235,272 189,87C 140,795 128,518 49,870 99,13E 100,331 113,990
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Name t5ervtCe Address For.lnqutr es Call: AcCaunt 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
Mt4il Payment To Account ItrfGtmatfdrt
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 04,2011
Readlrtg Llats Mett#i Readlrtg Actt a►
Meter Nurnber From To {days PrevtQUS Present Muitt flsage kUV
Elec 106939226 Mar 03 Apr 01 29 30690 31105 1 415 7.92
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Usage- 415 kWh 0.50 kVar Amt Due- Previous Bill $88.78
Duke Energy- Rate LSNO $67.64 Payment(s) Received 88.78cr
Current Electric Charges $67.64 Balance Forward 0.00
Current Electric Charges 67.64
Current Amount Due $67.64
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Average Cost: $0.1630 per kWh Apr 27,2011 $67.64
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Name .,. ;; .. .:. S�fi�i�e Address :.. . _ Recount Nurrbet•"<
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Comrnision Carmel IN 46032
Explanation.o€:C`urrent Charges,
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage 415 Energy Charge
Demand Read- 07.92 300 kWh @ $0.10788900 32.37
Actual kW- 7.92 115 kWh @ $0.08688900 9.99
Billed Kvar- 0.50 KVAR Charge
Power Factor 99.7% 0.50 Kvar @ $0.24000000 0.12
Rider 60- Fuel Adjustment
Mar 03- Apr 01 415 kWh @ $0.01251700 5.19
29 Days Rider 61 - Coal Gasification Adj
415 kWh @ $0.00369300 1.53
Rider er 62=Pollution Cntl -
415 kWh @ $0.00370700 1.54
Rider 63- Emission Allowance
415 kWh @ $0.00032300 0.13
Rider 66- DSM Ongoing
415 kWh @ $0.00021600 0.09
Rider 67-Cinergy Merger Credit
415 kWh @ $0.00037100cr 0.15cr
Rider 68- Midwest Ind Sys Oper Adj
415 kWh @ $0.00037100 0.15
Rider 70- Reliability Adjustment
415 kWh @ $0.00030100 0.12
Rider 71 -Clean Coal Adjustment
415 kWh @ $0.00377000 1.56 $67.64
Total Current Electric. harges > $67.64
kWh Electric Usage
1,500
1,200
900
600
300
0 -' -M -
Calculations based an most recent 12 month history
Total Usage 5,911
Average Usage 493
APR MAY JUN JUL AUG SEP OC1 NOV DEC JAN FIB MAR APR
Electric 486 31C 372 305 431 298 165 188 475 1,125 1221 59E 415
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tame lServtce Address For Inqutrres Call` Account Number s
•
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Crc Ampitheatre
5 Center Green
Carmel IN 46032
Mail Payments l o Account Informat on
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 05,2011
Reading [late Meter Reading Actual
Alietel :Number Frorrt To Days Previous Present. Multi .. Usage kW
Elec 108030718 Mar 07 Apr 04 28 48 70 80 1,760 8.80
EleCtrxc=Conitllerclal > Ctift t Bi1:�)t1q
Usage- 1,760 kWli 5.90 kVar Amt Due- Previous Bill $ 197.36
Duke Energy- Rate LSNO $209.73 Payment(s) Received 197.36cr
Current Electric Charges $209.73 Balance Forward 0.00
Current Electric Charges 209.73
Current Amount Due $209.73
Director of Redevelopment
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Average Cost: $0.1192 per kWh Apr 28,2011 $209.73
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.........................................................................................................................................................................................................................
Name:/Service Address For In utries Call Account Number
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
Mail Payments 17. Account Information
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 05,2011
Reading Date Meter Reading Actual
•Meter ;Number From To Days Previous Present Multi Usage kW
Elec 106959592 Mar 07 Apr 04 28 69627 71139 1 1,512 12.45
E`fectrtc, Comrrierelal Current Bfilfna :: . ...
Usage- 1,512 kWh 1.80 kVar Amt Due- Previous Bill $417.11
Duke Energy- Rate LSNO $ 185.64 Payment(s) Received 417.11cr
Current Electric Charges $ 185.64 Balance Forward 0.00
Current Electric Charges 185.64
Current Amount Due $ 185.64
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Average Cost: $0.1228 per kWh Apr 28,2011 $185.64
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• 'Name ,S.eralce Address Accau.nt Number.:
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- 106959592 Rate LSNO - Low Load Factor Sec Si)/
Multipliers 1 Connection Charge $ 15.00
kWh Usage- 1,512 Energy Charge
Demand Read 12.45
300 kWh @ $0.10788900 32.37
Actual kW- 12.45 700 kWh a $0.08688900 60.82
Billed Kvar 1.80 512 kWh @ $0.07798900 39.93
Power Factor- 98.9% KVAR Charge
1.80 Kvar Ca> $0.24000000 0.43
Mar 07- Apr 04 Rider 60- Fuel Adjustment
28 Days 1,512 kWh @ $0.01251700 18.93
Rider 61 -Coal Gasification Adj
1,512 kWh -@ $-0.00269300 5.53
Rider 62- Pollution Cntl Adj
1,512 kWh @ $0.00370700 5.60
Rider 63- Emission Allowance
1.512 kWh @ $0.00032300 0.49
Rider 66- DSM Ongoing
1,512 kWh @ $0.00021600 0.33
Rider 67- Cinergy Merger Credit
1,512 kWh @ $0.00037100cr 0.56cr
Rider 68- Midwest Ind Sys Oper Adj
1,512 kWh @ $0.00037100 0.56
Rider 70- Reliability Adjustment
1,512 kWh @ $0.00030100 0.46
Rider 71 - Clean Coal Adjustment
1,512 kWh n $0.00377000 5.70 $ 185.64
Total Current Electric Charges $ 185.64
kWh Electric Usage
10,000
8,000_
6,000_
4,000_
2,000_ pgT�p 1VV! - -
Calculations based on most recent 12 month history
Total Usage 22,175
Average Usage 1,848
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR
Electric 1,127 864 1,46 1,425 1,086 907 70C 606 1,278 5,374 2,821 4,13: 1,512
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fame/Service Address For;ln utrtes Call Account Number
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 Payments To Account Information
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2011
Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 05,2011
Reading Date Meter.Reading Acttaaf
Meter Number From To Days Previous Present Multi> Usage kW
Elec 106959591 Mar 07 Apr 04 28 71129 73064 1 1,935 8.20
Electric';Cotiimercfal ; Current[3illinq
Usage- 1,935 kWh 1.00 kVar Amt Due- Previous Bill $ 152.36
Duke Energy- Rate LSNO $218.86 Payment(s) Received 152.36cr
Current Electric Charges $218.86 Balance Forward 0.00
Current Electric Charges 218.86
Current Amount Due $218.86
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Due Date Amount Due
Average Cost: $0.1131 per kWh Apr 28,2011 $218.86
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Page 2 of 2
Name.::.:..;::.::.... ',: Serytce Address ;account Number
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 Sty
Multipliers 1 Connection Charge $ 15.00
kWh Usage- 1.935 Energy Charge
Demand Read 08.20 300 kWh @ $0.10788900 32.37
Actual kW- 8.20 700 kWh @ $0.08688900 60.82
Billed Kvar- 1,00 558 kWh @ $0.07798900 43.52
Power Factor 99.1% Load Factor-Next 110 Hrs Use
377 kWh @ $0.05158800 19.45
Mar 07-Apr 04 KVAR Charge
28 Days 1.00 Kvar @ $0.24000000 0.24
Rider 60- Fuel Adjustment
1,935 kWh @ 0.01251700 24.22 -
Rider 61 -Coal Gasification Adj
1,935 kWh @ $0.00369300 7.15
Rider 62- Pollution Cntl Adj
1.935 kWh @ $0.00370700 7.17
Rider 63- Emission Allowance
1,935 kWh @ $0.00032300 0.63
Rider 66- DSM Ongoing
1,935 kWh @ $0.00021600 0.42
Rider 67- Cinergy Merger Credit
1,935 kWh @ $0.00037100cr 0.72cr
Rider 68- Midwest Ind Sys Oper Adj
1,935 kWh @ $0.00037100 0.72
Rider 70- Reliability Adjustment
1,935 kWh @ $0.00030100 0.58
Rider 71 - Clean Coal Adjustment
1,935 kWh @ $0.00377000 7.29 $218.86
Total Current Electric Charges $218.86
kWh Electric Usage
3.000
2,400 rlli
1,800 _
,200
600-
0 1111 M S (i -
Calculations based on most recent 12 inonlh history
Total Usage 24,689
Average Usage 2,057
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR
Electric 2,219 2,243 2,241 2,059 1.912 1,789 1,735 1,389 1,83C 2,003 2,910 2,64? 1,935
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eDukeEnergy® 2369-014/0-0(101051.0002-000 1 I33 visit us at www.duke-energy.com
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Page 1 of 1
(r
Name/Service Address For Inquiries Call Account Number r
1 ,
Carmel Clay Parks& Recrea Duke Energy 1-800-521-2232 7010-3295-03-1
457 3Rd Ave SW
Carmel IN 46032
•
Mail Payments Tv Account l fiorMation,
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2011
Charlotte NC 28201-1326 Next meter reading May 05,2011
Reading pate Meter.Reading
WActuat
Meter Number From To Days Previous Present Multi Usage k ;
Elec 104152386 Mar 04 Apr 04 31 11512 11660 40 5,920 20.80
:Electric •orrmercial.< Current: hna
Usage- 5,920 kWh 0.20 kVar Amt Due- Previous Bill $0.00
Duke Energy- Rate LSNO $ 556.44 Balance Forward 0.00
Current Electric Charges $556.44 Current Electric Charges 556.44
Taxes
Current Amount Due $595.39
Taxes
Taxes $38.95 S3- -'y
•
Director of Redevelopment/ 3 If $ o b
C`\I11
a
Due Date Amount.Due
Average Cost: $0.0940 per kWh Apr 28,2011 $595.39
D11keEnergy. 236'I-ul-UU-uuI)IJ;' Dual-UUUUfl'i visit us at www.duke-energy.com