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Home My WebLink AboutDUKE ENERGY -002063 -7/21/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2063 PO Box 1326 Date: 7/21/2011 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0707-4 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 7.06.11 070111-1 22.86 22.86 0.00 0.00 22.86 3620-3294-08-0 thru 6.30.11 070511-1 15.74 15.74 0.00 0.00 15.74 5790-3294-05-3 thru 7.1.11 070611-1 68.46 68.46 0.00 0.00 68.46 2740-3639-03-1 thru 7.05.11 070611-2 25.63 25.63 0.00 0.00 25.63 8740-3639-03-4 thru 7.05.11 070611-3 15.28 15.28 0.00 0.00 15.28 8270-3641-03-9 thru 7.05.11 070611-4 15.39 15.39 0.00 0.00 15.39 7740-3639-03-9 thru 7.05.11 070611-5 36.13 36.13 0.00 0.00 36.13 1530-3709-01-8 thru 7.05.11 070711-1 1 55.88 1 55.88 0.00 0.00 1 55.88 9690-3672-02-9 thru 7.6.11 070711-2 31,650.84 31,650.84 0.00 0.00 31,650.84 1900-3694-02-2 thru 7.06.11 070711-3 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 7.06.11 070711-6 225.00 225.00 0.00 0.00 225.00 8690-367202-3 thru 7.06.11 070711-7 241.38 241.38 0.00 0.00 241.38 7180-3733-01-0 thru 7.06.11 32,502.59 32,502.59 0.00 0.00 32,502.59 PLEASE RI:1 112N HE 1-01'i'oh ilor:wrrri YOUR PAYMENU Page 1 of 1 Name/Servtee Address. ForInquirtes Gall :>:«;; >:::;: Account Numb er;'<.: :City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 Mail Payments To Acc..ount Information PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 02,2011 Reading Date Mster Reading Actual Meter Number From To Days Previous Present Multi Usage kW Elec 106871345 Jun 02 Jul 01 29 25612 25669 1 57 0.00 Usage- 57 kWh Amt Due- Previous Bill $24.06 Duke Energy- Rate CSNO $ 15.74 Payment(s) Received 24.06cr Current Electric Charges $ 15.74 Balance Forward 0.00 Current Electric Charges 15.74 Current Amount Due $15.74 Director of Redevelopment/ g11.1 000 0. 0 C) CD A N o- co 0 0 m Average Cost: $0.2761 per kWh Jul 27,2011 $ 15.74 DukeEnergy® 2x33-01-00.0000258-0001-0000320 visit us at www.duke-energy.com 11 CAS!:hri ukw 1 i:101'POkI 11 ouk PAY/.11341' Page 1 of 1 Name!Service Address For:In unies Calf;::::;::.:`:;:::::..:: Account 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 :Mail Payments To Accouni Iriformat'ion PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2011 Reading Date Meter Reading Actual Meter Number From To pays Previous Present Multi Usage kW Elec 017863640 Jun 01 Jun 30 29 35359 35482 1 123 0.00 lectri�:».Gon117icr4fa# 4 GU'Crenta3illinq Usage- 123 kWh Amt Due- Previous Bill $23.72 Duke Energy- Rate CSNO $22.86 Payment(s) Received 23.72cr Current Electric Charges $22.86 Balance Forward 0.00 Current Electric Charges 22.86 Current Amount Due $22.86 Director of Redevelopment I �'�'�5c66° 0. 0 0 co 0 0 w 0 CD -o m CD m Due Date Arrount.Due`:;':: Average Cost: $0.1859 per kWh Jul 26,2011 $22.86 DukeEnel g}® 2,131-01-00-000030-1-0001-0000381 visit us at www.duke-energy.com ^ .PI.IEAS!i RI FURN THE r(:p.PiiRu r N\^.!IrP!YO!:/1-2 PAYMEN. Page 1 of 1 1 1�, .,.i, %.:::.: 11 AC Qttro 14,00 :>:: :.::::::::.:.::::..::::..........:......... . ...:.................... 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 Jul 07 not included Bill prepared on Jul 07,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 04,2011 ::::......:..W. . :: 11lleter Number Franli Ta Days previous;Fresent `.`::Allult� . : ..:Usage:':;;.::;' .a..: Elec 108030718 Jun 06 Jul 06 30 124 149 80 2,000 14.40 Usage- 2,000 kWh 8.60 kVar Amt Due- Previous Bill $262.31 Duke Energy- Rate LSNO $241.38 Payment(s) Received 262.31cr Current Electric Charges $241.38 Balance Forward 0.00 Current Electric Charges 241.38 Current Amount Due $241.38 Director of Redevelopment�7• :*. .(3 V a 0 w Q m d a m Average Cost: $0.1207 per kWh Jul 29,2011 $241.38 DukeEnergy® 2435-0 I-0u-0000884-00u1-0000964 visit us at www.duke-energy.com . ru�n �"m"n*�*,^mx,o,*°x"m,emu. Page of 1 •City Of Carmel Duke En y 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Se iceo lease contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 P0 Box 1325 Payments after Jul 07 not included Bill prepared on Jul 07,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 04,2011 Elec 108960328 Jun 06 Jul 06 30 7450 7450 1 0 0.00 Usage 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 15.00or Current Electric Charges Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Oue $1500 Director � nn �� \o� e�/ 900 � _ k K -0 Jul 2g.2011 $ 15.nQ PI• DukeEnergy. 2435-0 I-00-000(38'34-0001-000097-I visit us at www.duke-energy.com naywn�^venxwmv�=.v�mm�o , -- � Page 1 of 1 • , City Duke Energy 1'800-774'1202 30 Main St W For Account Se ices please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 PO Box 1320 Payments afte Jul 07 not included Bill prepared on Jul 07,2011 Charlotte NC 28201 1326 Last payment received Jun 20 Next meter reading Aug 04,2011 Elec 108900329 Jun 06 Jul 00 • 30 1144 1144 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 15.00or Current Electric Charges $ 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due Director of Redevelopment d8'00/7 \ K a_ p i/ ` Jul 29.2O11 $15.OU En z^nw�o�v�u,,-*m/°omv,, visit us at w°w.uvko'ona,Qvznm .~- � PLEASE HP/um31ne FOP nm»m^WI n/YOUR'm^m41. Page 1of1 • .City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01'8 26 Main St E Misc1Ph#3 Carmel IN 46032 P0 Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2011 Charlotte NC282O1 1320 Last payment received Jun 20 Next meter reading Aug 03,2011 Beu 029330851 Jun 03 Jul 05 32 388 628 1 240 080 Usage 240 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $30.13 Payment(s) Received 9.40cr Current Electric Charges $36.13 Balance Forward 0.00 Current Electric Charges 36.13 Director of RedevelOPmeflt/ i39i20 Curren� Amoun� Due �3��13 �^ \c/j a. y • cT � co Average Cost: $0.1505 per kWh Jul 28.2011 $36.13 DukeEne ~� 2434-0/4"0-0*0 ^'".*m«m*"m visit us at www.duke-energy.com PI EASE REI URN{1-11:l'OP Ir.:AMC:44 Vs'lL I I YOUR FAYMENI. Page 1 of 1 Name(Service Mdtess For Inquiries aII Account Nunibet 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 Jul 06 not included Bill prepared on Jul 06,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2011 Reading Date Meter Reading Actual Meter Number Fram To Days Previous Present Multi Usage kW Elec 106939255 Jun 03 Jul 05 32 19465 19468 1 3 0.00 Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 1528 Duke Energy- Rate LSNO $ 15.39 Payment(s) Received 15.28cr Current Electric Charges $ 15.39 Balance Forward 0.00 Current Electric Charges 15.39 Current Amount Due $15.39 Director of Redevelopment/?W 47: -10 la) 92■ Average Cost: $5.1300 per kWh Jul 28,2011 $ 15.39 DukeEnergy. 2434-0 I-00.00003(.12.0001 0000420 visit us at www.duke-energy.com PI EASE REI IJRN I FIE Ti)P FOR FION WI'I Y-I YOUR PAYMIIN l' Page 1 Of 1 Name/Service Address _ For tnqutrtes Gall Account Number . City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Marl Payments Tv Account lniarma:ion PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2011 Reading[late Metex Reading Actin) Meter Number From To Days _previous Present Multi Usage kW Elec 106939248 Jun 03 Jul 05 32 80387 80389 1 2 0.00 tectrtc Ccrmrnerctai Gurrent<Billrna . :<: Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $22.40 Duke Energy- Rate LSNO $ 15.28 Payment(s) Received 22.40cr Current Electric Charges $ 15.28 Balance Forward 0.00 Current Electric Charges 15.28 Director of Redevelopment/ 3 Current Amount Due $15.28 -a G co � 11 :Due Date Ariiount G3�ie Average Cost: $7.6400 per kWh Jul 28,2011 $ 15.28 paDukeEnergy® 243,1-0I-0I)-I)00031I3-1LRI-0U00`12I visit us at www.duke-energy.com PLI:AS[FL lURIJ THE 101'r'l R I ION N9Ill YOUR I',\\N LIJr Pagel of 1 Name fService 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 Information PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2011 Reading Date Meter:Reading Actual Meter :Number From 70 Days Previous present Muiti Usage tCW Elec 106939256 Jun 03 Jul 05 32 48097 48175 1 78 4.21 :�lectrie :GQrt1K1'lerCiel ;; currentai lik .. ;.: :. Usage- 78 kWh 0.60 kVar Amt Due- Previous Bill $36.13 Duke Energy- Rate LSNO $25.63 Payment(s) Received 36.13cr Current Electric Charges $25.63 Balance Forward 0.00 Current Electric Charges 25.63 //// Current Amount Due $25.63 Director of Redevelopments 3 y52, 1O :*• 7 a 0 iii o w Q F p m a m '17ue.Date ;. .Amau ni Due> :;:: Average Cost: $0.3286 per kWh Jul 28,2011 $25.63 FADukeEnergys 2`13,1-01.00-0000:t0,1°°°1-)000122 visit us at www.duke-energy.com PI EASE RETURN THE TOP PORI7ON 1197!-!\(;I.IR PAY'AENI Page 1 of 2 . 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 PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 04,2011 Meter `. Number From Ta Days :Previous Presen Multi Usage kW Elec 106959591 Jun 06 Jul 06 30 76455 78315 1 1,860 10.23 t ! _ Usage- 1,860 kWh 1.30 kVar Amt Due- Previous Bill $225.67 Duke Energy- Rate LSNO $225.00 Payment(s) Received 225.67cr Current Electric Charges $225.00 Balance Forward 0.00 Current Electric Charges 225.00 Director of Redevelopment/831 Current Amount Due $225.00 *• 0 -o co co "e >ate > lEoutt Ll`ue >» Average Cost: $0.1210 per kWh Jul 29,2011 $225.00 rDukeEnergy® 21 35-0I-00-0001S45-0001-0001b31 visit us at www.duke-energy.com r DukeEnergy. Page 2 of 2 hi> eratt3:Addr� s :.ACQiEt]t NtJmbOC City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Explanation of Currentharge& Electric Duke Energy Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,860 Energy Charge Demand Read- 10.23 300 kWh @ $0.10788900 32.37 Actual kW- 10.23 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.30 860 kWh @ $0.07798900 67.07 Power Factor- 99.1% KVAR Charge 1.30 Kvar @ $0.24000000 0.31 Jun 06-Jul 06 Rider 60- Fuel Adjustment 30 Days 1,860 kWh @ $0.01420700 26.43 Rider 61 -Coal Gasification Adj 1,860 kWh @ $0.00369300 6.87 Rider 62- Pollution Cnti Adj 1,860 kWh @ $0.00370700 6.90 Rider 63- Emission Allowance 1,860 kWh @ $0.00032300 0.60 Rider 66- DSM Ongoing 1,860 kWh @ $0.00021600 0.40 Rider 67-Cinergy Merger Credit 1,860 kWh @ $0.00034100cr 0.63cr Rider 68- Midwest Ind Sys Oper Adj 1,860 kWh @ $0.00068800 1.28 Rider 70- Reliability Adjustment 1,860 kWh @ $0.00030400 0.57 Rider 71 -Clean Coal Adjustment 1,860 kWh @ $0.00377000 7.01 $225.00 Tv1;1<f G47ien#Elrl Ch�tl@�; $225.00 kWh Electric Usage 3,000_ 2,400- i 1,800 1,200 ?nS . 600- ill* ; - 1111;1;:. 0 � � . . • r M • M Calculations based on most recent 12 month history Total Usage 23,397 Average Usage 1,950 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 2,050 1,912 1,788 1,733 1,389 1,83C 2,000 2,910 2,645 1,930 1,482 1,900 1,860 -o S' a 0. 0 S a 0 'L 0 a 6 a a a a m DukeEnergy® 2 43 5-0 I-00-0001545-0002-0001632 visit us at www.duke-energy.corn PLEASE Ri-r uR1'i I-Ili TOP r'OR I low 149 i rl Yi A1R PAYME1,11. Page 1 of 2 me IS rvke Address ::; >> For tnqurrtes 11 .. :ACdaurt Number :; 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 Jul 07 not included Bill prepared on Jul 07,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next,meter reading Aug 04,2011 AAe�er>:; Number groin 7a:; :::::. Days Previous F+reseret Adulti: Usage:.:- :'. . 1�H1l:;:::::: Elec 106943187 Jun 06 Jul 06 30 398,343 On Peak 837.60 er B Usage- 398,343 kWh ' 391.20 kVar Amt Due- Previous Bill $22,989.12 Duke Energy- Rate LSNO $31,650.84 Payment(s) Received 22,989.12cr Current Electric Charges $31,650.84 Balance Forward 0.00 Current Electric Charges 31,650.84 Current Amount Due $31,650.84 Director of Redevelopment ///4 27 - 1�V 0 C) D • Pol V v a co Average Cost: $0.0795 per kWh Jul 29,2011 $31,650.84 DukeEnergy® 2435-01-00-00015-10-0001-000162 I visit us at www.duke-energy.com r DukeEnergy® Pale 2of2 City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Ex latlatton 4f.... t Ch lge Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 398,343 Connection Charge $ 15.00 Actual kW- 837.60 Energy Charge Actual kVa- 924.50 300 kWh @ $0.10788900 32.37 Billed Kvar- 391.20 700 kWh @ $0.08688900 60.82 Power Factor- 90.6% 1.500 kWh @ $0.07798900 116.98 156,644 kWh @ $0.05818900 9,114.96 Date of Peak 06/fl8/2011 Load Factor-Next 110 Hrs Use Time of Peak 19.08.00 92,136 kWh @ $0.05158800 4,753.11 Load Factor-Over 300 Hrs Use Jun 06-Jul 06 147,063 kWh @ $0.04678900 6,880.93 30 Days KVAR Charge 391:20--Kvar-@--$-0.24000000 93:89 Rider 60- Fuel Adjustment 398,343 kWh @ $0.01420700 5,659.26 Rider 61 - Coal Gasification Adj 398,343 kWh @ $0.00369300 1,471.08 Rider 62- Pollution Cntl Adj 398,343 kWh @ $0.00370700 1,476.66 Rider 63- Emission Allowance 398,343 kWh @ $0.00032300 128.66 Rider 66- DSM Ongoing 398,343 kWh @ $0.00021600 86.04 Rider 67-Cinergy Merger Credit 398,343 kWh @ $0.00034100cr 135.83cr Rider 68- Midwest Ind Sys Oper Adj 398,343 kWh @ $0.00068800 274.06 Rider 70- Reliability Adjustment 398,343 kWh @ $0.00030400 121.10 Rider 71 -Clean Coal Adjustment 398,343 kWh @ $0.00377000 1,501.75 $31,650.84 Total G�tl#0tt EI ctr Cll ages: $31,650.84 kWh Electric Usage 400,000 320.000 240,000 - 160,000 _ - - 80,000 0 .. ... .. ... • • r v M M J Calculations based on most recent 12 month history Total Usage 2,221,216 Average Usage 185,101 `lb JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 254,172 270,220 235,272 189,87C 140,795 128,518 49,878 99,13E 106,331 113,998 194,847 294,010 398,343 cu 0 a 0 cm a 0 m -o a o m DukeEnergy® 2435-01-u0-000 15,10-0002-0001622 visit us at www.duke-energy.com PLLAS[ THE I OP PoRrn:N WI rri YOUR PAYMI I Jr Page 1 of 2 Name 1Servtce Address: For.lnqutrtes Gall Account Number City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commis ion B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 :Marl Payments To Account-Irlformatton- PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2011 Reading pate Meter Reading Actual ,Meter 'Number From To pays :Previous present Multr. Usage k1N` Elec 106939226 Jun 03 Jul 05 32 31714 32129 1 415 2.53 tectrt ;. GQrritliQrcial ........ G :rrenta3 Mina Usage- 415 kWh 0.30 kVar Amt Due- Previous Bill $55.95 Duke Energy- Rate LSNO $68.46 Payment(s) Received 55.95cr Current Electric Charges $68.46 Balance Forward 0.00 Current Electric Charges 68.46 Director of Redevelopment ly-3 �� Current Amount Due $68.46 -o a `V m C) cal Q co d a m .. 'Que Date: .:...: Amatant Due: Average Cost: $0.1650 per kWh Jul 28,2011 $68.46 DukeEne gy® 2434-0 I-0u-00002;5-000 I-000usu8 visit us at www.duke-energy.com DukeEnergy® Pa.e 2 of 2 !Marne '� City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commis ion Carmel IN 46032 Explanation of Current 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 02.53 300 kWh @ $0.10788900 32.37 Actual kW- 2.53 115 kWh @ $0.08688900 9.99 Billed Kvar 0.30 KVAR Charge Power Factor 99.2% 0.30 Kvar @ $024000000 0.07 Rider 60- Fuel Adjustment Jun 03-Jul 05 415 kWh @ $0.01420700 5.90 32 Days Rider 61 -Coal Gasification Adj 415 kWh @ $0.00369300 1.53 • Rider 62- Pollution Cull Adj 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 @ $0.00034100cr 0.14cr Rider 68- Midwest Ind Sys Oper Adj 415 kWh @ $0.00068800 0.29 Rider 70- Reliability Adjustment 415 kWh @ $0.00030400 0.13 Rider 71 -Clean Coal Adjustment 415 kWh @ $0.00377000 1.56 $68.46 Totatl Current Ele.ctrlc charges;: $68.46 kWh Electric Usage 1,500 1,200 900 600 300 _ F! ffl- Calculahoris based on most recent 12 month history Total Usage 5,944 Average Usage 495 JUL AUG SEP OCT1 NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 309 431 298 169 186 47E 1,126 1,221 596 416, 295 31C 415 a a a 0 S a a 0 a a. cu a v a m PiDukeEnerg) 2,134-01-00-00002,15-000i;-0000309 visit US at www.duke-energy.com EAsc RcruRt.,TI IF[OP roRrioN vvIl - ii Page 1 of 2 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 Mall Payments To Account Jnformatic'n PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2011 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 04,2011 Raditig Date Meter Reading Aclua3 Meter Number From Tc flays Previous Present Multi Usage kW Elec 106959592 Jun 06 Jul 06 30 73225 74422 1 1,197 6.37 Usage- 1,197 kWh 2.20 kVar Amt Due- Previous Bill $ 148.04 Duke Energy- Rate LSNO $ 155.88 Payment(s) Received 148.04c r Current Electric Charges $ 155.88 Balance Forward 0.00 — Current Electric Charges 155.88 Current Amount Due $155.88 Director of Redevelopment) a ID Fp, CD -o CD -a ID Average Cost: $0.1302 per kWh Jul 29,2011 $155.88 !IS DukeEnergy 2435-0 -1.3()-(1001542-0001-0001635 visit us at www.duke-energy.com DukeEnergy. Page 2 of 2 t�irnlaetV�ceAddress 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 Sry Multipliers 1 Connection Charge $ 15.00 kWh Usage- 1,197 Energy Charge Demand Read 06.37 300 kWh @ $0.10788900 32.37 Actual kW- 6.37 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.20 197 kWh @ $0.07798900 15.36 Power Factor- 94.1 KVAR Charge 2.20 Kvar @ $0.24000000 0.53 Jun 06-Jul 06 Rider 60- Fuel Adjustment 30 Days 1,197 kWh @ $0.01420700 17.01 Rider 61 -Coal Gasification Adj 1,197 kWh @ $0.00369300 4.42 Rider 62- Pollution Cntl Adj 1,197 kWh @ $0.00370700 4.44 Rider 63- Emission Allowance 1,197 kWh @ $0.00032300 0.39 Rider 66- DSM Ongoing 1,197 kWh @ $0.00021600 0.26 Rider 67- Cinergy Merger Credit 1.197 kWh @ $0.00034100cr 0.41cr Rider 68- Midwest Ind Sys Oper Adj 1,197 kWh @ $0.00068800 0.82 Rider 70- Reliability Adjustment 1,197 kWh @ $0.00030400 0.36 Rider 71 - Clean Coal Adjustment 1,197 kWh @ $0.00377000 4.51 $ 155.88 ivt � l3rir8E�tIti Eh; rg@;t. $155.88 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 21,700 Average Usage 1,808 JUL AUG SEP OCT NOV DEC JAN, FEB MAR APR MAY JUN JUL Electric 1,425 1,086 907 70C 608 1,278 5,374 2,821 4,133 1,512 931 1,15`_ 1,197 m a. O a N O 1) A iv a a N a DtulkeEnergy® 2,135.01-00-0001547-0002-0001635 visit us at www.duke energy.com