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Home My WebLink AboutDUKE ENERGY -002189 -8/18/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2189 PO Box 1326 Date: 8/18/2011 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 80211-1 13.38 13.38 0.00 0.00 13.3E 5790-3294-05-3 7.1-8.02.11 80211-11 10.40 10.40 0.00 0.00 10.4C 1530-3709-01-8 thru 8.03.11 80211-12 29.29 29.29 0.00 0.00 29.29 3620-3294-08-0 thru 8.02.11 80311-2 15.12 15.12 0.00 0.00 15.12 7740-3639-03-9 thru 8.03.11 80311-3 68.40 68.40 0.00 0.00 68.40 8270-3641-03-9 thru 8.03.11 80311-4 81.06 81.06 0.00 0.00 81.06 2740-3639-03-1 thru 08.03.11 80411-1 15.39 15.39 0.00 0.00 15.39 8740-3639-03-4 thru 8.03.11 233.04 233.04 0.00 0.00 233.04 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 darns lServlce Address For Inquiries Call Account Number :' 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 Mali Payments To Account Informa€ion PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 01, 2011 Pleading[?ate Meter Resdtrg Actual Meter .:.dumber Frarn Ica [days Irelrtc�us present Mult1 Usage ktNi • Elec 106939226 Jul 05 Aug 03 29 32129 32686 1 557 2.47 • Etectrro-Garntaercial: Gtriresnt.Sillrnsr. .<. • Usage- 557 kWh 0.30 kVar Amt Due- Previous Bill $68.46 Duke Energy- Rate LSNO $81.06 Payment(s) Received 68.46cr Current Electric Charges $81.06 Balance Forward 0.00 Current Electric Charges 81.06 Current Amount Due $81.06 0(/ (D a 0 m n CD CDT 0 CD A7 0 (D Clue Dane Amolnt,Due Average Cost: $0.1455 per kWh Aug 26,2011 $81.06 DukeEnergy 2455-01-00-0001633-0001-0001776 visit us at www.duke-energy.com pi; DukeEnergy® :.... . :.....:: ......,. Pape 2 of 2 Name <..... .. ServICe'Addres Account Number City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanation of Curren#Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 557 Energy Charge Demand Read 02.47 300 kWh @ $0.10788900 32.37 Actual kW- 2.47 169 kWh @ $0.08688900 14.68 Billed Kvar- 0.30 Load Factor-Next 110 Hrs Use Power Factor- 99.1% 88 kWh @ $0.05158800 4.54 KVAR Charge Jul 05-Aug 03 0.30 Kvar @ $0.24000000 0.07 29 Days Rider 60 - Fuel Adjustment 557--kWh @ $0:01420700 7.91 Rider 61 -Coal Gasification Adj 557 kWh @ $0.00369300 2.06 Rider 62- Pollution Cntl Adj 557 kWh @ $0.00349400 1.95 Rider 63- Emission Allowance 557 kWh @ $0.00030300 0.17 Rider 66- DSM Ongoing 557 kWh @ $0.00021600 0.12 Rider 67 -Cinergy Merger Credit 557 kWh @ $0.00034100cr 0.19cr Rider 68- Midwest Ind Sys Oper Adj 557 kWh @ $0.00068800 0.38 Rider 70 - Reliability Adjustment 557 kWh @ $0.00030400 0.17 Rider 71 -Clean Coal Adjustment 557 kWh @ $0.00328300 1.83 $81.06 ''I Tv1al Current Elec#rlc Charges :-.? $81.06 I W kWh Electric Usage 1,500 1,200- 900 600_ _ 300_ Calculations based on most recent 12 month history Total Usage 6,070 Average Usage 506 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 431 296 169 166 476 1,126 1,221 596 415 299 310 415 557 m a 0 ED' 0 0 n lv m CC a m DukeEnergy® zass.ui-uu-ouol6s:1-uuoz-onoiin visit us at www.duke-energy.com ^ ~. _ PLEASE RETURN THE TOP PORTIo ��m��c� PORTION Page 1oi \ City Carmel Duke Energy 1-800'521-2232 33 Main St E SuUo:3OO Carmel IN 46032 PO Box 1328 Payments atter Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 1326 Last payment received Jul 25 Next meter reading Sep 01,2011 Elec 108839256 Jul 05 Aug 03 29 48175 48178 1 3 0.00 Usage- 3 kWh 0.00 kVar Amt Due Previous Bill $25.63 Duke Energy Rate LSNO $ 15.39 Payment(s) Received 25.63m Current Electric Charges $15.39 Balance Forward 0.00 Current Electric Charges 15.39 1 Current Amount Due VITP • �� »°~' 9 g -o Average Cost: $5.13UU per kWh Aug 2G.2011 | $15.3g • / PiriA DukeEflerg}'® 2455-01-00^ 01482-0001-0001623 visit u, at www.uuxo'one,mvzom ..:.. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of Name 1ServtceAddress :. 1>"or{nqutries Call:: ::_; . Acsour t Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Marl Palrntent$To .:.:: " Account CnEormat►ort PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 01,2011 Reading Date Meter 04.'44_ing Actual Meter .Number Irrnm d flays I revjOtit Present Muftr Usage 1cVf1 Elec 106939248 Jul 05 Aug 03 29 80389 80806 1 417 7.97 Etectrro-=Cornmerctal < .....::: . . Currenti.lilhn€t... ::... Usage- 417 kWh 0.30 kVar Amt Due- Previous Bill $ 15.28 Duke Energy- Rate LSNO $68.40 Payment(s) Received 15.28cr Current Electric Charges $68.40 Balance Forward 0.00 Current Electric Charges 68.40 Current Amount Due 68.40 q 3LI Sc°o \QG 5. iti 0 C) a cr cT -o v -o ro :00-0. t]ata > Amouunt Rii Average Cost: $0.1640 per kWh Aug 26,2011 $68.40 PSDukeEnergy® 2455-01-0o-00014D1-0001-0001b22 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f e�rvtc ddress For lnqutr�as Ca[I 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 'Marl Pa�ments'To .. :: ... .:: `:; Account Information PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 201 1 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Aug 30,2011 Reading f3at�+ AAeter Reading Aa1>aat Deter ':Number rc m.. .?°..,::... :Days PrevioiJS Present Mutt} Usage iclfi! Elec 017863640 Jun 30 Aug 02 33 35482 35662 1 180 0.00 Usage- 180 kWh Amt Due- Previous Bill $22.86 Duke Energy- Rate CSNO $29.29 Payment(s) Received 22.86cr Current Electric Charges $29.29 Balance Forward 0.00 Current Electric Charges 29.29 Current Amount Due $29.29 i3y 8'067° a 0 0 w w CD Due,DIate Amount Due Average Cost: $0.1627 per kWh Aug 26,2011 $29.29 DukeEnergy® 2455-01-00-0001476-0(101-000161% visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service Address For Inquiries Cail Account Number City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 fVfail Pannertts 1`0 A.ecaun3 In.�armatton PO Box 1326 Payments atter Aug 04 not included Bill prepared on Aug 04,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 01, 2011 Reading Date Meis+r Reading ActtiaE► Meter Number From Tn Days Prevtotis Present Multi Usage kW Elec 106939255 Jul 05 Aug 03 29 19468 19469 1 1 0.00 • '€fsctrtc=Commercial< ..'« . -urrenE'Bifllnsr. Usage- 1 kWh 0.00 kVar Amt Due- Previous Bill $ 15.39 Duke Energy- Rate LSNO $ 15.12 Payment(s) Received 15.39cr Current Electric Charges $15.12 Balance Forward 0.00 • Current Electric Charges 15.12 Current Amount Due 15.12 Q1211 c)°a Q 0 C) n Q a ,:t?ue Date Amount Duo Average Cost: $5.1200 per kWh Aug 26,2011 $15.12 DukeEnergy® 2455-0 I-00-0001480-0001-000Ih2I visit us at www.duke-energy.com — PLEASE RETURN THE TOP PORTION PAYMENT Page 1o11 tityUComel Duke Energy 1-800-521-2232 1530-3709-01'8 26 Main St E KAinu: 1Ph#3 Carmel IN 46032 PD Box 1326 Payments afte Aug 04 not included Bill prepared on Aug 04,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep o1.co11 Elec 029330801 Jul 05 Aug 03 29 628 637 1 9 0.00 • Usage 9 kWh Ami Due Previous Bill $30.13 Duke Energy Rate CSNO $ 10.4O Payment(s) Received 36.13cr Current Electric Charges s10'40 Balance Forward 0.00 Current Electric Charges 10.40 Current Amount Due $10.40 31,1 ?-00/7 ��iv V ` 44, 0 (1) Average Cost: $1.1555 per kWh Aug 26,2011 $10.40 DukeE --- � u 2.1s,o/vommw,/-000`-000,mz visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Oc/I,e Prey Purchase Order No. Pi0 OO ' 13Z6 Terms (245'f/v 41i /16. 2 8 20 132 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) - /-l/ R03// -/ IS3o_ 97a9_0/_ F 7-5- -3 ,y-// &a3//- 2 779 - 36 39-03-2 7---5-il, /5-, /2 8;1_4-0 go21/_/ 3620= 329'- 0 c 0 G --3o • 29, 9 63/1--3 y6i//_ o; ° 9 '7-5 71-4y-2 -3-// Ye) -) g'_L-// .o i/1`/ ?7,11/0- 36 3 9- 7-.5-7 /-a 3// /5 32 8 -1/ R-d 3//— Li/ 2-7510- 36 3 7-.5- j)-a e-3_/J 3, 441 4 l> t Total 2/9- 664::: 2, it rm I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct -B e • •% udit-• same in accordance with IC 5-11-10-1.6. 11"--. PP i J1 5-12 , 20 � � /� Clem-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 9,44.� IN SUM OF $ .._ /00)9ar /326 _C4-/0X" , !UG 2826/-- %32 ON ACCOUNT OF APPROPRIATION FOR 9az/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify DEPT.# I hereb certif that the attached invoice(s), or gut l,;74,-0/ 219.66 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except R.-5' 20 // Signatur e Executivebirector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'city Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 Mad Payments To Account Inform atron PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Aug 31,2011 Meter Number From To Days Previous Present Mutti Usage kW Elec 106871345 Jul 01 Aug 02 •32 25669 25705 1 36 0.00 •.urren tn Usage- 36 kWh Amt Due- Previous Bill $ 15.74 Duke Energy- Rate CSNO $ 13.38 Payment(s) Received 15.74cr Current Electric Charges $13.38 Balance Forward 0.00 Current Electric Charges 13.38 Current Amount Due $13.38 CD 0 CT) CD CD DC CD -0 Average Cost: $0.3717 per kWh Aug 25,2011 $13.38 * DukeEnergy, 2151 Di 00 0001159-0001-0001297 visit us at www.duke-energy.com r . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ( n� Payee ,r/v/ a 4�P,-y Purchase Order No. . � 664- /326 Terms 64 a/-4,//P A/c. L x,20/- 132 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _3-l/ O2//-/ ,-‘1(.5-:--2// 3- 750-3,29y 05--3 /y-36 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 5-11 , 20 it // -Treasurer VOUCHER NO. WARRANT NO._ ALLOWED 20 47,-77 IN SUM OF $ PCB /3o - 1 326 v/0 /(/c- 2 F2&/- /32 $ 1 • 3 , ON ACCOUNT OF APPROPRIATION FOR Board Members °#% INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or `3 'z ?c,7// koz) /3-7cl bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 8' 8' 20// Signature ! •1 1 1-.. -~'itle - Cost distribution ledger classification if claim paid motor vehicle highway fund