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Home My WebLink AboutDUKE ENERGY -001977 -6/15/2011 Transmittal Sheet Page 1 Carmel Redevelopment.Comm Duke Energy Check: 1977 PO Box 9001076 Date: 6/15/2011 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pale 6.7.11-2 15.00 15.00 0.00 0.00 15.0C 8030-3658-03-7 thru 6.06.2011 0607-2 225.67 225.67 0.00 0.00 225.6-2 8690-3672-02-3 thru 6.6.11 06071-1 262.31 262.31 0.00 0.00 262.31 7180-3733-01-0 thru 6/6/11 060211-1 474.33 474.33 0.00 0.00 474.32 7010-3295-03-1 thru 6/2/2011 060211-2 23.72 23.72 0.00 0.00 23.72 '\. 3620-3294-08-0 thru 06.01.2011 060611-1 22.40 22.40 0.00 0.00 22.4C 8270-3641-03-9 thru 6.3.11 060611-2 36.13 36.13 0.00 0.00 36.13 8740-3639-03-4 thru 6.3.11 060611-3 9.40 9.40 0.00 0.00 9.4C 1530-3709-01-8 thru 6.03.11 060611-4 55.95 55.95 0.00 0.00 55.9E 2740-3639-03-1 thru 6.03.11 060611-5 15.28 15.28 0.00 0.00 15.28 7740-3639-03-9 thru 6.03.11 060711-3 15.00 15.00 0.00 0.00 15.0C 7690-3672-03-6 thru 6.06.11 060711-4 148.04 148.04 0.00 0.00 148.04 9690-3672-02-9 thru 6.06.11 060711-5 22,989.12 22,989.12 0.00 0.00 22,989.12 1900-3694-02-2 thru 6.06.2011 24,292.35 24,292.35 0.00 0.00 24,292.35 ** FINAL BILL** PLEASE RErURN 11-11:TOP PORIIow will-�YOUR PAYMENI Page 1 of 1 1Jame/SerVtee Address ...: For ingtlirtes Gal::::>: Account Number City Of Carmel Duke Energy 1-800-521-2232 7010-3295-03-1 C rc 457 3Rd Ave SW Carmel IN 46032 M II.Pa: Account.lnformat3on ;:>: ... ...:: PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2011 Charlotte NC 28201-1326 Readtng.Date Meter Readm9. . Actual Meter Number From To Days Rrevtaus Rresent Multt Usage kl}1l Elec 104152386 May 05 Jun 02 28 11801 11922 40 4,840 20.40 Usage- 4,840 kWh 2.10 kVar Art Due- Previous Bill $534.60 Duke Energy- Rate LSNO $474.33 Balance Forward 534.60 Current Electric Charges $474.33 Current Electric Charges 474.33 Current Amount Due $ 1,008.93 PLEASE NOTE:This is your final bill for electric service at 457 3RD AVE SW. Director of Redevelopment! 3 y Ccz; . 060211-1 0 ** FINAL BILL** Due Date<>!> > Amount Due > Average Cost: $0.0980 per kWh Jun 24,2011 $1,008.93 FjDukeEnergy® 2410-01-00-0000252-0001-0000121 visit US at www.duke-energy.com PLEASE REIIJRIJ 1 IE TOP POR I IOIJ WITH YOUR I'AYMEIJI Page 1 of 1 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 PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jun 30,2011 Meter Number From To Days Previous Present Multi Usage kW ::.>::> Elec 017863640 Apr 29 Jun 01 33 35228 35359 1 131 0.00 x } 11q Usage- 131 kWh Amt Due- Previous Bill $29.19 Duke Energy- Rate CSNO $23.72 Payment(s) Received 29.19cr Current Electric Charges $23.72 Balance Forward 0.00 Current Electric Charges 23.72 Current Amount Due $23.72 Director of Redevelopment/ 31,�'UC a g- o- (15- w • tiff Average Cost: $0.1811 per kWh Jun 24,2011 $23.72 DukeEnergy® zalu- oo-uouo?.sl-uoul-uuuosz° visit us at www.duke energy.com I'LEASE RO URN 11.IE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Crc Ampitheatre 5 Center Green Carmel IN 46032 ccount Information PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 06,2011 Meter Number From 7o Days previous Present.. Multi Usage kW < >: Elec 108030718 May 04 Jun 06 33 96 124 80 2,240 16.80 �ieo�r►o< G�rtarrtercal: .. ;: .:: :::>:::.<:<::>::::;:::>:::;:<;::..' ;�41't'r0t►l:�ill�nq:.:.>::::>::>::;::::>:<.:;;;:;.;:;,::.;.;:: .�: ;. . Usage- 2,240 kWh 10.10 kVar Amt Due- Previous Bill $232.57 Duke Energy- Rate LSNO $262.31 Payment(s) Received 232.57cr Current Electric Charges $262.31 Balance Forward 0.00 Current Electric Charges 262.31 Current Amount Due $262.31 Director of Redevelopment/ lvG b a 0 d v 0 Average Cost: $0.1171 per kWh Jun 29,2011 $262.31 Po DukeEnergy® 2'113-01 0000875-0001-00009 s6 visit us at www.duke-energy.com PLEASE REl URN I I-II TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 I'for �on `Mall PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2011 Meter Number Frond To Days. Previous Present Multi Usage ktiN:::<>:::;:: Elec 106939256 May 03 Jun 03 31 47938 48097 1 159 4.24 . ........::.:.:. �leCfrte»GOrtltparcfat.>:... :":.;.::;:: _:;:::.>::::>:::::':... � .G4�'Cret►1., fl na .. : . ..::...:..::__;>:;:::;::>:>:::'::�: »:>::::>::::>::::>:::::::::>:: Usage- 159 kWh 0.30 kVar Amt Due- Previous Bill $72.16 Duke Energy- Rate LSNO $36.13 Payment(s) Received 72.16cr Current Electric Charges $36.13 Balance Forward 0.00 Current Electric Charges 36.13 Current Amount Due $36.13 Director of Redevelopment/ 0 0 3 0 �t `G CD A 6 V (D N CD Average Cost: $0.2272 per kWh Jun 28,2011 $36.13 ®ukeEnergy® 2,112-01-00-00003 17-0001-0000,130 visit us at www.duke-energy.com Pk.FASF REI URIJ I I-IL TOP I'ORI ION WII1-I YOUR NAYMENT Page 1 of 1 Name FServdee Address Fdr Enquiries Ca11, A€cazint Nur►ber City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Mail Pa,tnents To A€taunt 1nfs rmation PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2011 Reading Date Meter Reading ActiiaT Meter Number Froth To ::Days _Previous Present :;Multi ... Usage k1; Elec 106939248 May 03 Jun 03 31 80333 80387 1 54 6.48 'E4e€t 11:6 0.atrifiner€lal .. Gttrrertt 13 s11ha . Usage- 54 kWh 1.00 kVar Amt Due- Previous Bill $29.41 Duke Energy- Rate LSNO $22.40 Payment(s) Received 29.41cr Current Electric Charges $22.40 Balance Forward 0.00 Current Electric Charges 22.40 Current Amount Due $22.40 )Director of Redevelopment `f - 62O0 Q 0 0 n 2-, pfX/ E3ue Oahe ... Aittcturyt f 6e Average Cost: $0.4148 per kWh Jun 28,2011 $22.40 ifilj ®u k e E n e r g y® 2412-01-00-00003 I -uool-0 U 42' visit us at www.duke-energy.corn PLEASE RE[URN THE-TOP PORTION WITI-I YOUR PAYMENT Page 1 of 2 [Marne lService Address Ear ingwrte$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 S !Group at Ext 4444 Suite:2002 Carmel IN 46032 Mad Payments Tfl Account Information PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 06,2011 :: Read�rlgDate Mettir Reeding Actte# Meter Number From Tc Days revtous Present Multt Usage kW Elec 106959591 May 04 Jun 06 33 74546 76455 1 1,909 9.92 EleCtrie�Cor►itlerCl$l :.. .. Usage- 1,909 kWh 1.40 kVar Amt Due- Previous Bill $ 182.32 Duke Energy- Rate LSNO $225.67 Payment(s) Received 182.32cr Current Electric Charges $225.67 Balance Forward 0.00 Current Electric Charges 225.67 Current Amount Due $225.67 Director of Redevelopmeralt/a 341 coo \1v n C) n cr a m Iue Bate .Amount due Average Cost: $0.1182 per kWh Jun 29,2011 $225.67 DuikeEnergy® ?`"3o'-00-00015-10-0001-0001626 visit us at www.duke-energy.com . r.DukeEnergy. Pape.2 of 2 rm .. . .:. Sst�teAddress Acaourtt Ndr 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 Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage 1,909 Energy Charge Demand Read- 09.92 300 kWh @ $0.10788900 32.37 Actual kW- 9.92 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 885 kWh @ $0.07798900 69.02 Power Factor- 99.0% Load Factor-Next 110 Hrs Use 24 kWh @ $0.05158800 1.24 May 04-Jun 06 KVAR Charge 33 Days 1.40 Kvar @ $0.24000000 0.34 Rider 60- Fuel Adjustment 1-,909--kWh @---$'0:01251700 23.89-- Rider 61 -Coal Gasification Adj 1,909 kWh @ $0.00369300 7.05 Rider 62- Pollution Cntl Adj 1,909 kWh @ $0.00370700 7.08 Rider 63- Emission Allowance 1,909 kWh @ $0.00032300 0.62 Rider 66- DSM Ongoing 1,909 kWh @ $0.00021600 0.41 Rider 67-Cinergy Merger Credit 1,909 kWh @ $0.00034100cr 0.65cr Rider 68- Midwest Ind Sys Oper Adj 1,909 kWh @ $0.00037100 0.71 Rider 70- Reliability Adjustment 1,909 kWh @ $0.00030100 0.57 Rider 71 -Clean Coal Adjustment 1,909 kWh @ $0.00377000 7.20 $225.67 otat CU.rrerit Electtia Ci1tg13S $225.67 kWh Electric Usage 3,000 2,400- 1,800 _ m 1,200 600 ,,„ M Calculations based on most recent 12 month history Total Usage 23,596 Average Usage 1,966 JUN JUL AUG SEP OCT NOV DEC, JAN FEB MAR APR MAY JUN Electric 2,241 2,059 1,912 1,788 1,733 1,389 1,83C 2,003 2,91C 2,64`_ 1,935 1,482 1,909 0 Q 0 S m 0 a a C- co w plky CD m DukeEnergy® 2413-01-00-0001540-0002 0001627 visit is at www.duke-energy.com ,T- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEIJt Page 1 of 2 Name/Servtee::Address": 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 Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 06,2011 Readtng Date Metsr Read ng Actuaa: Me€er Nurnber From To Days Prevrous Present Mult Usage acW. Elec 106943187 May 05 Jun 06 32 294,010 On Peak 689.60 EaeCttrc:.CQrrttrterCl1f:?. Curren.l3'fal hg Usage- 294,010 kWh 313.60 kVar Amt Due- Previous Bill $ 15,347.52 Duke Energy- Rate LSNO $22,989.12 Payment(s) Received 15,347.52cr Current Electric Charges $22,989.12 Balance Forward 0.00 Current Electric Charges 22,989.12 Current Amount Due $22,989.12 Director of Redevelopments G�v 1 Fri 0. o Fri a .... `ate>> <<?A'maun <Due«>< Average Cost: $0.0782 per kWh Jun 29,2011 $22,989.12 DukeEnergy® uuuls36-ouol-0001618 visit us at www.duke-energy.com . r DukeEnergy® Page 2 of 2 ............................................................................................................................................................................................................................ City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 294,010 Connection Charge $ 15.00 Actual kW- 689.60 Energy Charge Actual kVa- 757.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 313.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.0% 1,500 kWh @ $0.07798900 116.98 128,524 kWh @ $0.05818900 7,478.68 Date of Peak 06/04/2011 Load Factor-Next 110 Hrs Use Time of peak 06.04.20 75,856 kWh @ $0.05158800 3,913.26 Load Factor-Over 300 Hrs Use May 05-Jun 06 87,130 kWh @ $0.04678900 4,076.73 32 Days KVAR Charge 313:60 Kvar @- $-0.24000000 75.26 --------- ----- -..--- Rider 60- Fuel Adjustment 294,010 kWh @ $0.01251700 3,680.12 Rider 61 -Coal Gasification Adj 294,010 kWh @ $0.00369300 1,085.78 Rider 62- Pollution Cntl Adj 294,010 kWh @ $0.00370700 1,089.90 Rider 63- Emission Allowance 294,010 kWh @ $0.00032300 94.97 Rider 66- DSM Ongoing 294,010 kWh @ $0.00021600 63.51 Rider 67-Cinergy Merger Credit 294,010 kWh @ $0.00034100cr 100.26cr Rider 68- Midwest Ind Sys Oper Adj 294,010 kWh @ $0.00037100 109.08 Rider 70- Reliability Adjustment 294,010 kWh @ $0.00030100 88.50 Rider 71 -Clean Coal Adjustment 294,010 kWh @ $0.00377000 1,108.42 $22,989.12 Total Current.Elerttic Charges:;: $22,989.12 kWh Electric Usage 300,000_ 240,000 - 180,000 - - • 120,000 b0,000T _ -0 ,ii=il Calculations based on most recent 12 month history Total Usage 2,077,045 Average Usage 173,087 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 85,558 254,172 270,22C 235,272 189,87C 140,795 128,518 49,87E 99,13E 106,331 113,996 194,847 294,010 0 Fl 0 0 0 6 CD 0 ) (D ® DukeEnergy® 2413-01-o0-0u01536-0002-u001619 visit us at www.duke-energy.com PLEASE RLFIJRI'L LIII 101 PORTION WI FI-1 YOUR PAYMENT Page 1 of 1 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 Jun 06 not included Bill prepared on Jun 06,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2011 Or4.0019:1)0:t - if% :14 hib tf Elec 106939255 May 03 Jun 03 31 19463 19465 1 2 0.00 ......,... th4t01 a -„-..,. Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.28 Duke Energy- Rate LSNO $ 15.28 Payment(s) Received 15.28cr Current Electric Charges $15.28 Balance Forward 0.00 Current Electric Charges 15.28 Current Amount Due $ 15.28 Director of Redevelopment/ 00 -c=3 co • t DLé .;N; Average Cost: $7.6400 per kWh Jun 28,2011 $ 15.28 P4DukeEnergy. 2412-0 T00-00003 I S-0001-0000428 Visit us at www.duke-energy.com • PLEASI:RE IURN THE TOP PORT IOIJ WI1-I YOUR PAYMEIJI Page 1 of 2 ......................................................................................................................................................................................................................... Name IServke Address:;::>:::>: :::::::;:.;:.. ,,...., For:in uir es Cali::::< ::": ::`:"`::;:::ACeount Number . . :.::.:::.; City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 MainStW B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 Account Information MatI:.P_a: merits:To::%:>::;:;;;>;;; ...::.:::::. ;::::::> ::>:>>:::>:::>:: . .... PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 06,2011 Readin :Date Meter Readin :::«:::>::::i: >::::;;»;::::;::;;:->:::::> Actuai:::::>:::: Meter::::::;::::Number From To Days Previous Present `:::::Multi Usage::;:':';: :: kW: i:;::: ....::::...... Elec 106959592 May 04 Jun 06 33 72070 73225 1 1,155 5.89 f"lectrjc».Dvr►tmerCiai::; :;.::::>;>: ; •QurrOnt:Sfilihq, .' >:.:;;.<>;:>:>::::.:; > ::. Usage- 1,155 kWh 1.40 kVar Amt Due- Previous Bill $ 105.73 Duke Energy- Rate LSNO $ 148.04 Payment(s) Received 105.73cr Current Electric Charges $ 148.04 Balance Forward 0.00 Current Electric Charges 148.04 Current Amount Due $148.04 Director of Redevelopment a 3 • rr.• a O 0 v 0' D, 0 :::Dt a Qatii'<:<«< >>Atrioiani<Due !?>?? Average Cost: $0.1282 per kWh Jun 29,2011 $148.04 r' DukeEnergy® 2413-01-00-0001542-0001-0001630 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 E><planatjctn of urrent Charge Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,155 Energy Charge Demand Read 05.89 300 kWh @ $0.10788900 32,37 Actual kW- 5.89 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 119 kWh @ $0.07798900 9.28 Power Factor- 96.9% Load Factor-Next 110 Hrs Use 36 kWh @ $0.05158800 1.86 May 04-Jun 06 KVAR Charge 33 Days 1.40 Kvar @ $0.24000000 0.34 Rider 60- Fuel Adjustment 1,155 kWh @ $0..01251700 14.46 Rider 61 -Coal Gasification Adj 1,155 kWh @ $0.00369300 4.27 Rider 62- Pollution Cntl Adj 1,155 kWh @ $0.00370700 4.28 Rider 63- Emission Allowance 1,155 kWh @ $0.00032300 0.37 Rider 66- DSM Ongoing 1,155 kWh @ $0.00021600 0.25 Rider 67- Cinergy Merger Credit 1,155 kWh @ $0.00034100cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 1,155 kWh @ $0.00037100 0.43 Rider 70- Reliability Adjustment 1,155 kWh @ $0.00030100 0.35 Rider 71 - Clean Coal Adjustment 1,155 kWh @ $0.00377000 4.35 $ 148.04 Tatal Ctarrent EIe trig h�Pg6S $148.04 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 • • M M Calculations based on most recent 12 month history Total Usage 21,932 Average Usage 1,828 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 1,465 1,425 1,08E 907 70C 60E 1,27E 5,374 2,821 4,133 1,512 931 1,155 a w kti® DukeEnergy® 2413-01-004)u0t542-0002-00016.31 visit us at www.duke-energy.com PLEASE REFURIJ TI-II TOP POR0O14 WIII-I YOUR PAYMEIJI. Page 1 of 2 • 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 PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2011 Readln Date Metsr Readtn •tuaf ;Meier Number From g7"o Days Prevrous Presen Mulir Usage kVl1 Elec 106939226 May 03 Jun 03 31 31404 31714 1 310 4.30 ......................... lecir.�<:::G��nmercfal ".;;::»>:>>:::>::;:;..>:::..::. .:..:...;.>;> :: ��►r ent Hi Itn� >:>;>_>;::::::::>:::::<:>::.:>::>::::>::::>::>::>:::<;::::::':;:::.>::.;:.,:'.:':::;.:;::;:' Usage- 310 kWh 0.40 kVar Amt Due- Previous Bill $54.66 Duke Energy- Rate LSNO $55.95 Payment(s) Received 54.66cr Current Electric Charges $55.95 Balance Forward 0.00 Current Electric Charges 55.95 Current Amount Due VT5.95 0pv Director of Redevelopment / Q 0 -o A Quist Due` Average Cost: $0.1805 per kWh Jun 28,2011 $55.95 MI/ DLIkeEnergy® 2,112-01-00-0000263-0001-0000326 visit us at www.duke-energy.com milt,.DukeEnergy Page 2 of 2 . er�rrce<Addr�s� :::A�coun#fU�rribet'.: City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanation of Gurr$nt Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sri Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 310 Energy Charge Demand Read- 04.30 300 kWh @ $0.10788900 32.37 Actual kW- 4.30 10 kWh @ $0.08688900 0.87 Billed Kvar- 0.40 KVAR Charge Power Factor- 99.3% 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment May 03-Jun 03 310 kWh @ $0.01251700 3.88 31 Days Rider 61 -Coal Gasification Adj 310 kWh @ $0.00369300 1.14 -Rider 62- Pollution Cntl-Adj 310 kWh @ $0.00370700 1.15 Rider 63- Emission Allowance 310 kWh @ $0.00032300 0,10 Rider 66- DSM Ongoing 310 kWh @ $0.00021600 0.07 Rider 67-Cinergy Merger Credit 310 kWh @ $0.00034100cr 0.11cr Rider 68- Midwest Ind Sys Oper Adj 310 kWh @ $0.00037100 0.12 Rider 70- Reliability Adjustment 310 kWh @ $0.00030100 0.09 Rider 71 -Clean Coal Adjustment 310 kWh @ $0.00377000 1.17 $55-95 Totat current Efsctrta Charges; $55.95 kWh Electric Usage 1,500 1,200 900 600 • 300 M • M Calculations based on most recent 12 month history Total Usage 5,838 Average Usage 487 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 372 309 431 296 165 185 47E 1,126 1,221 596 415 295 310 a a c1 0 m 0 0 m rJ a a a a a DukeEnergy 24t2-01-00-0000263-0002-0000327 visit us at www.duke-energy.com PLEASE R ruaw I FIE FOP OR!IO N vii t r1)OUR 'Arnu:Ni Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 {011 MaI1..Ra:. ets PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2011 Aetuat: >: Meter Number From T.o Days Previous Present Multi Usage kV1I: ?::`: Elec 029330861 May 03 Jun 03 31 388 388 1 0 0.00 1 trt Current l31 If11q. - - Usage- 0 kWh Amt Due- Previous Bill $9.49 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.49cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 Director of Redevelopment/ 8-060 0 t U c„_ 0 0 ><Roun>l)ue >< Jun 28,2011 $9.40 DukeEnergy® 24 12.01.00-0000313-0001-0000426 visit us at www.dUke energy.com PLEASE.RI-[URN TI-IE cop PORT ION WITH YOUR PAYMEN[ Page 1 of 1 • Name lServlCS Address>:::[:>:>::::>:>:::::.;: »::::::: :::.';.'`. Fot 1r1 u►res C� 1. ..A Coclnt Ntlrri�eJ'` 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 MsII Pa`:m�ntsTo:. A.ccount Infarmatton PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 06,2011 Reading Date Meter Readlrtg Actual:;::: Meter Number From To Days Prev►ous.present AAultt Usage kW.. `'.` Elec 106960328 May 04 Jun 06 33 7450 7450 1 0 0.00 +wl�rrent..l�l ling ::::: �lectr►e<».Gornmexc a'f, ::.;: ::::::;::;.:.:;;::::;:::>::::i::::i::::::. . .. ;:::... � , Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $ 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 g06° Director of Redevelopment l • Ii ° ° ° Jun 29,2011 $15.00 DukeEnergy® 2413-01-00-0000885-0001-0000966 visit us at www.duke-energy.com PLEASE RE I URN I I-IF TOP POR nON WI IFI YOUR PAYMENT' 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 Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 06,2011 Meter Number From 9To bays Previous Present Multi Usage kltll :::>;:: Elec 106960329 May 04 Jun 06 33 1144 1144 1 0 0.00 tRteCtr►c Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 Director of Redevelopment/ 8.066 e(\W a w a m Jun 29,2011 $15.00 DukelEnergy® 2413-01-00-0000891-0001-0000972 visit us at www.duke-energy.com