HomeMy WebLinkAboutDUKE ENERGY -001945 -6/3/2011 C• RMEL REDEVELOPMENT COMMISSION 001945
Duke Energy
Check: 1945
PO Box 9001076 Date: 6/3/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
050531 534.60 534.60 0.00 0.00 534.60
7010-3295-03-1 thru 5/5/11
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534.60 534;60 0.00 0.00 534.60
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City Of Carme Duke Energy 1-800'521-2232 7010-3295-03'1
Cm
457 3Rd Ave SW
Carmel IN 46032
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.___----~----- ------_-~~~~_=--------------------------,-----------.------
PO Box |J2V Payments afte May 13 not included Bill prepared on May 13,uo11
Chmlooe NC 2820 1326 Next meter reading Jun 06,2011
Elec 104152388 Apr 04 May 05 31 11660 11801 40 5,640 20.40
' `
Usage kWh 0.10 kVar Amt Duo- Previous Bill $610.97
Duke Energy Rate LSNO $534.60 Canceled C
Current Electric Charges $534.60 Electric Cha 1.167.41o/
Prior Month Charges:
Electric Charges 556.44
Balance Forward 0.00
Current Electric Charges 534.60
Current Amount Due $534.60
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.
Director of Redevelopment 54ff0d / e k7n4�
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� ^^CORRECTED BILL ~^
Average Cost: $0.0948 per kWh Jun 6,2011 $534.60
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Account Number 3870-3673-02-0 CM 03 $0.00
For less detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#38L0 S6LS 02CM SW04# (for Customer Assistance)
0001 731 01 AV 0.340 "AUTO 7 2 2391 46032-193899 -COI-VOODOO-I 4
IIIIIIII•111 11111111IIII•II•I•iI•I.111111IIII•IIIiii•IIIII•••IIii
City Of Carmel
Festival PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000218898 38703673020 053120113 00000218898
PLEAS!RE ruRI4 T FII:TOP PORTION W1.11-1 YOUR PAYMEIJI Page 1 of 2.Name
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
Mafl Pa ;merits To:,:>:>:::>::.>::>::>>s>:,:s<::�:.::...:<: ::. ::::::>:::<:::::::>::;::::>::::>::::>................................................._._................._...............................
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2011
Charlotte NC 28201-1326 Next meter reading Jun 06,2011
Readin ;Date . :::;:<:>> :Meter:Readtn Actuat`:
g
Meter Number From To Days Previous Present Multi Usage> kW
Elec 106842221 Apr 04 May 04 30 00000 00000 80 0 0.00
i
Usage- 0 kWh Amt Due- Previous Bill $228.29cr
Duke Energy- Rate CSNO $9.40 Balance Forward 228.29cr
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due $218.89cr
Nothing to pay . . . the amount indicated is a credit, not an amount to be paid. We will apply this credit
to your next biII.
Electric Duke Energy
Meter- 106842221 Rate CSNO - Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
o Apr 04- May 04
30 Days
N o;3tf urrerEt electric ;3t des $
9.40
co
>Arao un <Due «<
...........................................
..........................................
..........................................
..........................................
$0.00
DukeEnergy® 2391-01-00-0001731-0001-0001850 visit us at www.duke-energy.com
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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-eneray.com/DQymybill 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.
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2397-01.00-000:-/31,0001-0001850 C934520 157765MWREGMB00
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Page 2 of.?
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
4,000
3,200
2,400
1,600
800
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• • r i • M
Calculations based on most recent 12 month history
Total Usage 3,680
Average Usage 335
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric C C 3,68C C C C C C C C C C 0
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Account Number 7010-3295-03-1 CM 03 May 31,2011 $610.97
For more detailed billing information on
your monthly bill,check box on right $ $_
HelpingHand Contribution Amount Enclosed
#70B0 S2XK 03CM SW08# (for Customer Assistance)
0001077 01 AV 0.340 ••AUT0 50239146032-193899 -c0 l-P00000-I 4
IIIIIIII•II•IIIIIIUIIIIIII'1.11•I•1IIII•liii•111u1iiII•I•••III1
Carmel Clay Parks & Recrea
Don Cleveland PO Box 1326
30 W Main St Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000610976 70103295031 053120113 00000610976
PLEASE RETURN T1-IE TOP PORTION WI13-1 YOUR PAYMENT
Page 1 of 1
or In utrteS Cal ':: ` `':..`.:^.AccaUnt Nurr ber
Carmel Clay Parks& Recrea Duke Energy 1-800-521-2232 7010-3295-03-1
457 3Rd Ave SW / }—
Carmel IN 46032 9U� y VOO11 Oere'e 4
A count Information
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
er Rea in Actti af'
Meter Number From To Days Previous Present Multr Usage kW
Elec 104152386 Apr 04 May 04 30 11660 11801 40 5,640 20.40
Usage- 5,640 kWh 0.10 kVar Amt Due- Previous Bill $595.39
Duke Energy- Rate LSNO $ 534.60 Payment(s) Received 556.44cr
Current Electric Charges $534.60 Balance Forward 38.95
Current Electric Charges 534.60 11
:.:.:...:....::.:....::.,....:.:.:................,::, Taxes 3/.42
Current Amount Due $610.97
Taxes $37.42
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Average Cost: $0.0948 per kWh May 31,2011 $610.97
DukeEnergy® 2391-01-00-0001077-0001-0001193 visit us at www.duke-energy.com
la 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.comfoaymybill or call 1-800-521-2232.
Speedpay0'-Pay by phone 1-800-521-2232 with credit card or check a convenience fee will be charged.
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2391-01-00-0001077-0001-000119 1 C934520 15776SMWREGMB00
DukeEnergy.
due Date AtritaLlflt Dui
Account Number 7010-3295-03-1 CM 03 Apr 26,2011 $595.39
For more detailed biting information on
your monthly bill,check box on right $ .7 _
#7080 S2XK 03CM SW08# HelpingHand Contribution Amount Enclosed
{for Customer Assistance)
0000773 III Ali'I).I i5 "AUIU 4U El.559 19J899 4_oi•t'utxx1Ii-I 4
1111I11r11i 1111rlIlII1li11lIr11i1l111I1i1111.l11111,,l 111111lll
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Don Cleveland PO Box 1326
30 W Main St Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000595390 70103295031 042820113 00000595390
P11,-151.HE I'U4214 Il11 i(1P I'i JI 11014 WI II Y(15.11{PAYMi-144 Page 1 of 1
1Pfame/Servtsie Address Far,tf►gittries Cali Account Number ? a
Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 7010-3295-03-1
457 3Rd Ave SW
Carmel IN 46032
Marl Payments To Acctrttnt hilormatton 3
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2011 uW
Charlotte NC 28201-1326 Next meter reading May 05,2011
teading':Date Meter Reading Atstuai:
Meter , Number 1=rom To E Days I revtoue Preisent Multi [ Lfsage kW
Elec 104152386 Mar 04 Apr 04 31 11512 11660 40 5,920 20.80
Usage- 5,920 kWh 020 kVar Amt Due- Previous Bill $0,00
Duke Energy- Rate LSNO $ 556.44 'Balance Forward 0.00
Current Electric Charges S 556.44 Current Electric Charges 556.44
Taxes •-
Current Amount Due $595.39
Ta%a r: , .
Taxes $38.95 55-6 ,4tY
Director of Redevelopment/ 3 L 06 6
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Clue Dates: Amon t Due
Average Cost: $0.0940 per kWh Apr 28,2011 $595.39
ukeEnery
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Due gate Arrtouni 10te
Account Number 7010-3295-03-1 CM 03 May 31,2011 $610.97
For more detailed billing information on
your monthly bill,check box on right $ $
#70B0 S2XK 03CM SW08# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0001077 ciAV0.340 "AUTO 50239146032-193899 -C01-P00000-I 4
IIIIIlIIIl11 1111'III111111li1i1111111111 11111.11I1I111I1111111111
Carmel Clay Parks & Recrea
Don Cleveland PO Box 1326
30 W Main St Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000610976 70103295031 053120113 00000610976
PLEASE..RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name lServke Address For Ingt s Call Account Numbet
Carmel Clay Parks& Recrea Duke Energy 1-800-521-2232 7010-3295-03-1
457 3Rd Ave SW
Carmel IN 46032 e‘„‘6.9
Mail Payments To Account Intormalttan
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
Re�cttnt�t7aLc Meter Readl►rg Actual: ;
Meter Number From To Days Previous Present Multi Usage kW
Etec 104152386 Apr 04 May 04 30 11660 11801 40 5,640 20.40
Usage- 5,640 kWh 0.10 kVar Amt Due- Previous Bill $595.39
Duke Energy- Rate LSNO $ 534.60 Payment(s) Received 556.44cr
Current Electric Charges $534.60 Balance Forward 8.95
Current Electric Charges34. 0
Taxes 3T.
Current Amount Due $610.97
Taxes $37.42
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pue.aate Arr►ount C}ua
Average Cost: $0.0948 per kWh May 31,2011 $610.97
DUI(eE'fleI'gy® 2391-01 00-0001077-0001-0001193 visit us at www.duke-energy.com
IIName IServtce:Address For Inquiries Call ArOmInt Number
i
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-03-1
C rc
457 3Rd Ave SW
Carmel IN 46032
Mail Payments To AciGuff irlfort iaUon •
PO Box 1326 Payments after May 13 not included Bill prepared on May 13, 2011
Charlotte NC 28201-132.6 Next meter reading Jun 06, 2011
t�eatfl�►g laati:3 f�etet' R�adffl� �4ta�•Meter Number ;Erort� Th Days PrevIOus Pre rtt l uit�l Us a • kW
Elec 104152386 Apr 04 May 05 31 11660 11801 40 5,640 20.40
Usage- 5,640 kWh 0.10 kVar Amt Due- Previous Bill $610.97
Duke Energy- Rate LSNO $ 534.60 Canceled Charges:
Current Electric Charges $ 534.60 Electric Charges 1,167.41cr
Prior Month(s) Charges:
Electric Charges 556.44
Balance Forward 0.00
Current Electric Charges 534.60
Current Amount Due $534.60
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.
Director of Redevelopment S 34-18�16' T 4 <�
v
s V U ll
'*CORRECTED BILL**
':::....... ue fate . . _. Amailart€l�u�
Average Cost: $0.0948 per kWh Jun 6,2011 $534.60
DukeEnergy )3943(11-00-0000412-0001 0000,18t, visit us at www.duke-energy.com