HomeMy WebLinkAboutDUKE ENERGY -001906 -5/19/2011 Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 1906
PO Box 9001076 Date: 5/19/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
050311-1 29.19 29.19 0.00 0.00 29.19
3620-3294-08-0 thru 4/29/2011
050411-1 49.88 49.88 0.00 0.00 49.88
5790-3294-05-3 thru 5.02.11
050511-1 54.66 54.66 0.00 0.00 54.66
2740-3639-03-1 thru 5.3.2011
050511-2 9.49 9.49 0.00 0.00 9.49
1530-370901-8 thru 5.3.2011
050511-3 15.28 15.28 0.00 0.00 15.28
7740-3639-03-9 thru 5.03.2011
050511-4 29.41 29.41 0.00 0.00 29.41
8270-3641-03-9 thru 5.03.2011
050511-5 72.16 72.16 0.00 0.00 72.16
8740-3639-03-4 thru 5.03.2011
050611-1 182.32 182.32 0.00 0.00 182.32
8690-3672-02-3 thru 5.05.11
050611-2 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 5.04.11
050611-3 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 5.04.11
050611-4 105.73 105.73 0.00 0.00 105.73
9690-3672-02-9 thru 5.04.11
050611-5 232.57 232.57 0.00 0.00 232.57
7180-3733-01-0 thru 5.04.11
050611-6 15,347.52 15,347.52 0.00 0.00 15,347.52
1900-3694-02-2 thru 5.05.11
16,158.21 16,158.21 0.00 0.00 16,158.21
PLEASE RI-I URN I IIF TOI'voRTR:)U Wl I'H YOUR VAYMENI Page 1 of 2
Name JServiee Address; :.. For Inquiries Cali ::"' ' ::': <::<::::Account Nurrmber
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
Mail Pa mints To >':< Account Information
PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 03,2011
Reading:Date Meter Readirig, Actual
Meter Number From To Days Previous Present Mutti Usage ItW :::::
Elec 106939226 Apr 01 May 03 32 31105 31404 1 299 5.04
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Usage- 299 kWh 0.30 kVar Amt Due- Previous Bill $67.64
Duke Energy- Rate LSNO $ 54.66 Payment(s) Received 67.64cr
Current Electric Charges $54.66 Balance Forward 0.00
Current Electric Charges 54.66
Current Amount Due $54.66
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Average Cost: $0.1828 per kWh May 27,2011 $54.66
DukeEnergy® 2390- UO-0000360-0001-0000426 visit us at www.duke-energy.com
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DukeEnergy®
Page 2 of 2
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 299 Energy Charge
Demand Read 05.04 299 kWh @ $0.10788900 32.26
Actual kW- 5.04 KVAR Charge
Billed Kvar- 0.30 0.30 Kvar @ $0.24000000 0.07
Power Factor- 99.7% Rider 60- Fuel Adjustment
299 kWh @ $0.01251700 3.74
Apr 01 - May 03 Rider 61 -Coal Gasification Adj
32 Days 299 kWh @ $0.00369300 1.10
Rider 62- Pollution Cntl Adj
• - -299 kWh- @ $-0:00370700 1.1.1_
Rider 63- Emission Allowance
299 kWh @ $0.00032300 0.10
Rider 66- DSM Ongoing
299 kWh @ $0.00021600 0.06
Rider 67-Cinergy Merger Credit
299 kWh @ $0.00037100cr 0.11cr
Rider 68- Midwest Ind Sys Oper Adj
299 kWh @ $0.00037100 0.11
Rider 70- Reliability Adjustment
299 kWh @ $0.00030100 0.09
Rider 71 -Clean Coal Adjustment
299 kWh @ $0.00377000 1.13 $54.66
....................................................................................................................
" ''' '' Total Current Electric Char es $54.66
kWh Electric Usage
1,500
1,200
900
600 _ --.
300
0 1' `! 1 ! !—
Calculations based on most recent 12 month history
Total Usage 5,900
Average Usage 492
MAY JUN JUL AUG SEP, OCT NOV DEC JAN- FEB MAR, APR MAY
Electric 31C 372 309 43 298 169 18E 47E 1,126 1,221 596, 41°_ 299
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City Of C | Duke Energy 1-800-521'2232 1530-3709-01'8
26 Main St E
Miso: 1Ph#3
Carmel IN 4603
P0 Box 1320 Payments after May 05 not included Bill prepared on May 05.2011
Charlotte NC 28201 1325 Next meter reading Jun 03,2011
Elec 029330861 Apr 01 May 03 32 387 388 1 1 0.00
Usage 1 kWh Amt Due Previous Bill $0.00
Duke Energy Rate CSNO $9.49 Balance Forward 0.00
Current Electric Charges $9.49 Current Electric Charges 9.49
Current Amount Due $9.49
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Average Cost: $9.4900 per kWh May 27,2011 $9.49
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11.1:ASF.RI:!URN I-I[TOP PORr101J Willi YOUR['AYMI:NI -
Page 1 Of 1
Name/Service Address '<>:;:,: For inquiries Call :' ::;>:: : : .. Account Number
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032
PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 03,2011
Readtng`pate Meter Readir;g Aetuai ;::
Meter Number From 7t pays Previous Pre ent Mult Usage kW
Elec 106939255 Apr 01 May 03 32 19461 19463 1 2 0.00
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lae'~trrc'-G4tt1t1'tc►'Cfei>''.::.<>.>...<.>..�:: ..: >:>;;:.::::;..::..:. .::.. ..:. .
Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 17.11
Duke Energy- Rate LSNO $ 15.28 Payment(s) Received 17.11cr
Current Electric Charges $ 15.28 Balance Forward 0.00
Current Electric Charges 15.28
Current Amount Due $15.28
Director of Redevelopment/Q<.x t/
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Average Cost: $7.6400 per kWh May 27,2011 $ 15.28
rDukeEnergy® 239 0-)1-00-00)0,11.3- 0005,10 visit us at www.duke-energy.corn
T — - Pt EASE RFFURN Tt-Ili TOP F OR that!WI[Ft YOUR Iv ' ENr
Page 1 of 1
Gall::;::::::;:.;::::;:..:::::::;`..:.:: 'Account NUmbet
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
Account tnforrnation
PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 03,2011
Reading Dais Me#er ead,tng Actual
Meter Number From To Days Previous Present Multi Usage kW
Elec 106939248 Apr 01 May 03 32 80225 80333 1 108 6.60
Gurteltt:3'fNfrtq ;i
Usage- 108 kWh 0.50 kVar Amt Due- Previous Bill $329.82
Duke Energy- Rate LSNO $29.41 Payment(s) Received 329.82cr
Current Electric Charges $29.41 Balance Forward 0.00
Current Electric Charges 29.41
Current Amount Due $29.41
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Average Cost: $0.2723 per kWh May 27,2011 $29.41
PjDukeEnergy, 2390-0 1-00-0000a20-0001-00005,11 visit us at www.duke-energy.com
PLEASE REI"URN THE TOP 1'ORFION`AT I•I YOUR I AYMI:4I Page 1 of 1
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N.ame:JServfce;Address::::>::>.>:::;:::>;:::. Folr in u irres,Call.;: z:Account Numb er 1111;
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City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
33 Main St E
Suite:300
Carmel IN 46032
-1111.
,:1111
PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 03,2011
Reading Date Meter Reading Actuat
Meter Number From To ;Days Previous Present Multi Usage kW
Elec 106939256 Apr 01 May 03 32 47482 47938 1 456 4.24
1111::.:.: •::11:::11. 1111.;..
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lPctrtc.�.Vatnmerc is+11::11<:::< __11::;:::11.;::.:.
Current l3itlinq ;:::;;11;::;11.: ;
Usage- 456 kWh 0.20 kVar Amt Due- Previous Bill $ 137.56
Duke Energy- Rate LSNO $72.16 Payment(s) Received 137.56cr
Current Electric Charges $72.16 Balance Forward 0.00
Current Electric Charges 72.16
Current Amount Due $72.16
Director of Redevelopment/3'tioo �"
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.......................................... .........................1111.....-.........
Due>Date> > <> AmouitDue> <:<
Average Cost: $0.1582 per kWh May 27,2011 $72.16
DukeEnergy® 2390-01-00-0011421-0001-(1000542 visit us at www.duke-energy.com
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PI_EASE RETURN TIME I OI'POR I ION WITH YOUR l'AYMENT
Page -1 of 1
Name/Service Address f For Inquiries Call; Av aunt Number.
Carmel Redevelopment Duke Energy 1-800-774-1202 3620-3294-08-0
Commission For Account Services,please contact
12960 Old Meridian St B& I Group at Ext 4444
Carmel IN 46032
Alltail Pa:j►l>ilents'l`4 .. ' : .. Ae�ount IrT#vrma#fon '-
PO Box 1326 Payments after May 03 not included Bill prepared on May 03.2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 01,2011
Reading Date Meter Reading Actual
Meter ".Number From To Days frevraus Present Mult1 Usa:cge l<1N
Elec 017863640 Mar 30 Apr 29 30 35047 35228 1 181 0.00
�4e�tnt;��CDITtt11�C��a�.<: .. ... ;;. .::>.: Gl�Cret►t�Hillillq. ;. :., :. >:.:
Usage- 181 kWh Amt Due- Previous Bill $32.12
Duke Energy- Rate CSNO $29-19 Payment(s) Received 32.12cr
Current Electric Charges $29.19 Balance Forward 0.00
Current Electric Charges 29.19
Current Amount Due $29.19
Director of Redevelopment/
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Average Cost: $0.1613 per kWh May 25,2011 $29.19
®Du Y eEne 1 g}c 2388-0 I-uo-00002 1/-0001-000029 1 visit us at www.duke-energy.com
PLEASE RF I URN TI-IC:TOP POF.i ION Will YpUR PAYMENT ."•,-- .. _. .. -.rage 1 of 1
Name 1Ser k e Addres a For Inquiries Gall AceoUn1 Number
City O1 Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
Mail �?ej�ttttfltS T4 � Account lnfortnaidn
PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 201 1
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2011
Read-r{g Date --: Meier Reading Actual
�lte#er >Number From TO �DByS Pr�V�OIIS present Multi Usage.. . ;.. kw
Elec 106871345 Mar 31 May 02 32 25064 25478 1 414 0.00
current.: l4ittq
Usage- 414 kWh Amt Due- Previous Bill $406.43
Duke Energy- Rate CSNO $ 53.56 Payment(s) Received 406.43cr
Current Electric Charges $53.56 Balance Forward 0.00
Current Electric Charges 53.56
Adjustment 1.84cr
Adjustment 1.84cr
Current Amount Due $49.88
Director of Redevelopment J 8 3`1$
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Average Cost: $0.1294 per kWh May 26,2011 $49.88
DukeEnergy 2389-01-00-0000310-0001-0000372 visit us at www.duke-energy.corn
PLEASE RETURN TI IE TOP PORTION Will I YOUR PAYMENT
Page 1 of 2
11' ' : :i a: :AC00.446 Ntirtl#et: :
Marne:IerVice:::Address: Fbr to uttites.G .L.....:::<: : :::>:::::>
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
MacL:Pa::menu.To.::::;::;>;:.:,<::<r::.. . :::°;: ::::>::::>:::>:::;::.:. ..:..:: :::; :>::>:::: ::Account..1.r for_:....:..:....::.:........................ .....................
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2011
:.:. :;`. ;,<:Readin ,;Dte::::.:::::::;:::>:::<:::>::::;:Me..t :.:Readfn .:.::. :... ..::::. . .:....... .
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L eter Number From To_ Days Prevtous Present Mtaltt Usage;;'.. :;: kW;'.€;€ ::
Elec 106959591 Apr 04 May 04 30 73064 74546 1 1,482 9.32
:i . »; f °: ::::;::::< ° ttt•rent.Sitifnq.....::>:.>: A `:;;.:::::::;;:::>:» : >: ::1.5:::; :;:..:<::g::::,::::
EI yammer al .
Usage- 1,482 kWh 0.80 kVar Amt Due- Previous Bill $218.86
Duke Energy- Rate LSNO $ 182.32 Payment(s) Received 218.86cr
Current Electric Charges $ 182.32 Balance Forward 0.00
Current Electric Charges 182.32
Current Amount Due $182.32
Director of Redevelopment'-7 3r�gvOD \10
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Average Cost: $0.1230 per kWh May 31;2011 $182.32
rDukeEnergy® 2391-01-00-0001733-0001-0001854 visit us at www.duke-energy.com
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Paoe 2 of 2
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City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
Explanattan of Current Charge:
Electric Duke Energy
Meter- 106959591 Rate LSNO - Low Load Factor Sec Sri
Multipliers- 1
kWh Usage- 1,482 Connection Charge $ 1 5.00 Demand Read Energy Charge 09.32 300 kWh @ $0.10788900 32.37
Actual kW- 9.32 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.80 482 kWh @ $0.07798900 37.59
Power Factor- 99.6% KVAR Charge
0.80 Kvar @ $0.24000000 0.19
Apr 04- May 04 Rider 60- Fuel Adjustment
30 Days 1,482 kWh @ $0.01251700 18.55
Rider 61 -Coal Gasification Adj
1,482 kWh @ $0.00369300 5.47 -. .- - --
Rider 62- Pollution Cntl Adj
1,482 kWh @ $0.00370700 5.49
Rider 63- Emission Allowance
1,482 kWh @ $0.00032300 0.48
Rider 66- DSM Ongoing
1,482 kWh @ $0.00021600 0.32
Rider 67-Cinergy Merger Credit
1,482 kWh @ $0.00037100cr 0.55cr
Rider 68- Midwest Ind Sys Oper Adj
1,482 kWh @ $0.00037100 0.55
Rider 70- Reliability Adjustment
1,482 kWh @ $0.00030100 0.45
Rider 71 -Clean Coal Adjustment
1,482 kWh @ $0.00377000 5.59 $ 182.32
Tat�l1 Curretl#Eltri�Cktatrg6S_. $162.32
kWh Electric Usage
3,000
2,400
1,800
1,200_ tilk
600 _ i
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Calcutations based on most recent 12 month history
Total Usage 23,928
Average Usage 1,994
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 2,241 2,241 2,050 1,912 1,780 1,733 1,380 1,83C 2,002 2,91C 2,640 1,935 1,482
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PLEASE RE:ruRN1HE 101"POR r ON WE 1 H YOUR PAYMtaNr Page 1 of 1
Name iSery e Address Far tnqutries Call; AcGouknt 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
Mail Pay�rlelits Tc� Acc4urtt Inormatf4rt
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2011
Reading Dais Meter:Reading Aotdal
Meter i:Nurnl<ier Frain Tsi :Days Prevlous.Pre�ent Multi Use�e .. .. kW._
Elec 106960329 Apr 04 May 04 30 1144 1144 1 0 0.00
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $65.37
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 65.37cr
Current Electric Charges $15.00 Balance Forward 0.00
• Current Electric Charges 15.00
Current Amount Due $15.00
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May 31,2011 $ 15.00
DukeEnergy 2391-01-00-0001098-0001-0001211 visit us at www.duke-energy.com
PLEASE RETURN.:rHE TOP PORTION WI FPI YOUR PAYMENT'
Page•1 of 1
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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
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Mall 04aOrttt 17,C.:i;i:1-:::;::;-::;:;:::...]::::;;;;E.151::;:;';;IgFAR.ii];ilaig%-,!.:!1;:ii:P. 094-#1tiMqViii:alai::.--tii.";;;:iIing;;;N:;:i;ii;g,
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06, 2011
tjVfqq::3InMtiit*:f*.ai.46.1]:iii:i::.tg;:g:Hj::
•:14116tAt: Iiiittibef::::::::::::Ei4fiii.i::Wrii::::::::::::,•-tiiSt*::dt*V160's,Te:.eikelfit:::.::'::::::Millti.,n::
Elec 106960328 Apr 04 May 04 30 7450 7450 1 0 0.00
---.-...•::::::,--,,,-::•:::::-:-,••••-..7.*:*::::: :::,-7.7....:.:•••••••• :,,:,:•::.-.,,,,,,,,.,::::::-:.:-::::,;:.,,,,,,,.••••,•. ::::::,:,.:.,:-', :,"::t::::::::::::".:'-:,.:.,,,:,,:•-•.,.::•'::::.:::::,:;::::-::::-::::::::::::::::::::::::::::;:;:',:::;:;...,U7:5::::::::::::::::::::::::::::Q:::::EM:::::::::::::::::::::,.:::::::::,
',..-----''....-:•:-:i.frjEcktrettlfithii Qtstrktit:::Blitih%:,:-.::,,:,::,:,:,,,:,:,:,.:,.:::,:,:::::-::,:,::,,,,,r,,:,,,:,ff::::,::::::::*,:::::,:,:,,,,,:,:,:,,,,,,-::::::,::,:::,-;:,::,:-r::,,::::,-.::,
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $762.20
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 762.20cr
Current Electric Charges $ 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due $15.00
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May 31,2011 $15.00
aiDukeEnergy, 239 1-01-00-0001091-0001-000 1207 visit US at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of Z
4cCOUt t Num er:<:
.......................................................
City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Crc For Account Services,please contact
30 MainStW B& IGroupatExt4444
Suite:2003
Carmel IN 46032
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2011
Meter Number From To Days Previous Present::;:.:Mtxlt Usage; : ::: kW
Elec 106959592 Apr 04 May 04 30 71139 72070 1 931 2.20
Usage- 931 kWh 0.50 kVar Amt Due- Previous Bill $ 185.64
Duke Energy- Rate LSNO $ 105.73 Payment(s) Received 185.64cr
Current Electric Charges $105.73 Balance Forward 0.00
Current Electric Charges 105.73
Current Amount Due $105.73
Director of Redevelopment/466R
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Average Cost: $0.1136 per kWh May 31,2011 $105.73
eDukeEnergy® 2391-01-00-0001736-0001-0001860 visit us at www.duke-energy.com
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Page 2 of 2
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
::; Explanation of Currelnt Charges
Electric Duke Energy
Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 931 Energy Charge
Demand Read- 02.20 300 kWh @ $0.10788900 32.37
Actual kW- 2.20 118 kWh @ $0.08688900 10.25
Billed Kvar- 0.50 Load Factor-Next 110 Hrs Use
Power Factor- 97.5% 242 kWh @ $0.05158800 12.48
Load Factor-Over 300 Hrs Use
Apr 04- May 04 271 kWh @ $0.04678900 12.68
30 Days KVAR Charge
0.50 Kvar @ $0.24000000 0.12
Rider 60= Fuel-Adjustment
931 kWh @ $0.01251700 11.65
Rider 61 -Coal Gasification Adj
931 kWh @ $0.00369300 3.44
Rider 62- Pollution Cntl Adj
931 kWh @ $0.00370700 3.45
Rider 63- Emission Allowance
931 kWh @ $0.00032300 0.30
Rider 66- DSM Ongoing
931 kWh @ $0.00021600 0.20
Rider 67-Cinergy Merger Credit
931 kWh @ $0.00037100cr 0.35cr
Rider 68- Midwest Ind Sys Oper Adj
931 kWh @ $0.00037100 0.35
Rider 70- Reliability Adjustment
931 kWh @ $0.00030100 0.28
Rider 71 -Clean Coal Adjustment
931 kWh @ $0.00377000 3.51 $ 105.73
fatal Currerrt Eltrtc Charges _ $105.73
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000_
7
Calculations based on most recent 12 month history
Total Usage 22,242
Average Usage 1,854
"it - MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR- MAY
Electric 864 1,465 1,429 1,08E 907 70C 60E 1,278 5,374 2,821 4,132 1,512 931
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Page 1 of 1
[Name ISerVhe Address For Inquines Call Accounl Number
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Crc Ampitheatre
5 Center Green
Carmel IN 46032
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2011
Meter Number From To Days Previous Presert Multi Usage kW
Dec 108030718 Apr 04 May 04 30 70 96 80 2,080 8.80
Usage- 2,080 kWh 5.00 kVar Amt Due- Previous Bill $209.73
Duke Energy- Rate LSNO $233.87 Payment(s) Received 211.03cr
Current Electric Charges $233.87 Balance Forward 1.3Ccr
Current Electric Charges 233.87
Current Amount Due $232.57
Director of Redevelopment
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Average Cost: $0.1124 per kWh May 31,2011 $232.57
DukeEnergy 2391-0 I-00-0001082-0001-0001198 visit us at www.duke-energy.com
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Page-1 of 2
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
...........
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2011
Meter Number From To Days Previous Preserfl Multi Usage
Dec 106943187 Apr 05 May 05 30 194,847
On Peak 489.60
Usage- 194,847 kWh 221.60 kVar Amt Due- Previous Bill $9,374.27
Duke Energy- Rate LSNO $ 15,347.52 Payment(s) Received 9,374.27cr
Current Electric Charges $15,347.52 Balance Forward 0.00
Current Electric Charges 15,347.52
Current Amount Due $15,347.52
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Average Cost: $0.0788 per kWh May 31,2011 $ 15,347.52
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Page 2 of 2
1' Irie ,: ;. �0t'�iel�,AddXbs� Ac�our►t Ntlm�er-
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Explanation df Current Char es
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage 194,847 Connection Charge $ 15.00
Actual kW- 489.60 Energy Charge
Actual kVa- 537.40 300 kWh @ $0.10788900 32.37
Billed Kvar- 221.60 700 kWh @ $0.08688900 60.82
Power Factor- 91.1% 1,500 kWh @ $0.07798900 116.98
90,524 kWh @ $0.05818900 5,267.50
Date of Peak 04/10/2017 Load Factor-Next 110 Hrs Use
Time of peak 15.00.20 53,856 kWh @ $0.05158800 2,77822
Load Factor-Over 300 Hrs Use
Apr 05- May 05 47,967 kWh @ $0.04678900 2,244.33
30 Days KVAR Charge
- 221.60 Kvar @ $024000000 --53.18 • ---
Rider 60- Fuel Adjustment
194,847 kWh @ $0.01251700 2,438.90
Rider 61 -Coal Gasification Adj
194,847 kWh @ $0.00369300 719.57
Rider 62- Pollution Cntl Adj
194247 kWh @ $0.00370700 722.30
Rider 63- Emission Allowance
194,847 kWh @ $0.00032300 62.94
Rider 66- DSM Ongoing
194,847 kWh @ $0.00021600 42.09
Rider 67-Cinergy Merger Credit
194,847 kWh @ $0.00037100cr 72.29cr
Rider 68-Midwest Ind Sys Oper Adj
194,847 kWh @ $0.00037100 72.29
Rider 70- Reliability Adjustment
194,847 kWh @ $0.00030100 58.65
Rider 71 -Clean Coal Adjustment
194,847 kWh @ $0.00377000 734.57 $ 15,347.52
t1(currant Elactria Charge $ 15,347.52
kWh Electric Usage
300,000
240,000
180,000
120,000 ':'•:
60,800
• e r • M
Calculations based on most recent 12 month history
Total Usage 1,868,593
Average Usage 155,716
MAY JUN JUL AUG SEP OCT NOV DEC_ JAN FEB MAR APR MAY
Electric 9,324 85,558 254,172 270.22C 235.272 189,87C 140,795 128,518 49,878 99,13E 106,331 113,99E 194,847
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