HomeMy WebLinkAboutDUKE ENERGY -001883 -4/27/2011 CARMEL REDEVELOPMENT COMMISSION 001883
Duke Energy Check: 1883
PO Box 9001076 Date: 4/27/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
032911-6 40.68 40.68 0.00 0.00 40.68
7690-3672-02-8 final bill
40.68 40.68 0.00 0.00 40.68
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** FINAL BILL ** Page 1 of 2
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 Acourit Mall Paymerfls orma 0.,
PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29,2011
Charlotte NC 28201-1326
Reading Date Meter Reading Actual
Meter Number Frctm To Days Previous Present Multi Usage kW
Elec 106960328 Nov 02 Dec 03 31 222 272 1 50 0.00
Usage- 50 kWh 0.00 kVar Amt Due- Previous Bill $837.15
Duke Energy- Rate LSNO $21.60 Canceled Charges:
Current Electric Charges $21.60 Electric Charges 819.58cr
• Balance Forward 17.57
Current Electric Charges 21.60
Taxes Taxes 1.51
Taxes $ 1.51 Current Amount Due
PLEASE NOTE:This is your final bill for electric service at 30 MAIN ST W.
Should payment 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.
C.t
Director of Redevelopment
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After
Average Cost: $0.4320 per kWh Apr 20,2011 $40.68 $41.33
DukeEnergy® 2363-01-00-0000:32 -0001-0000376 Visit us at www.duke-erergy.corn
INA.. DukeEnergy®
** FINAL BILL ** Page 2 of 2
Lurie Galleries • 30 Main St W 7690-3672-02-8
Suite:2001
Carmel IN 46032
Explanation of CurrentCharges
Electric Duke Energy
Meter- 106960328 Rate LSNO - Low Load Factor Sec Sry
Multipliers 1 Connection Charge $ 15.00
kWh Usage- 50 Energy Charge
Billed Kvar- 0.00 50 kWh @ $0.10788900 5.39
Power Factor- 85.7% Rider 60- Fuel Adjustment
50 kWh @ $0.01124600 0.56
Nov 02- Dec 03 Rider 61 -Coal Gasification Adj
31 Days 50 kWh @ $0.00369300 0.18
Rider 62- Pollution Cntl Adj
50 kWh @ $0.00383000 0.19
Rider 63- Emission Allowance
50 kWh @ $0.00086600 0104
Rider 66- DSM Ongoing
50 kWh @ $0.00021600 0.01
Rider 67-Cinergy Merger Credit
50 kWh @ $0.00037100cr 0.02cr
Rider 68- Midwest Ind Sys Oper Adj
50 kWh @ $0.00076100 0.04
Rider 70- Summer Reliability Adj
50 kWh @ $0.00030100 0.02
Rider 71 -Clean Coal Adjustment
50 kWh @ $0.00385200 0.19 $21.60
Ttall Current Electric Ctares $21.60
:: Exptanation of Tars
Taxes
Indiana State Tax $ 1.51 $ 1.51
Total Taxes $1.51
kWh Electric Usage
50
40
30
20 —
10
Calculations based on most recent 12 month history
Total Usage 167
Average Usage 14
MAR APR MAY JUN JUL AUG SEP OCT NOV DEG JAN FEB MAR
Electric _ 5C "e E 47 C C C 50
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