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Home My WebLink AboutDUKE ENERGY -002160 -8/18/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2160 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. Paid 8.05-1 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 8.04.11 8.05-3 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 8.04.11 8.05-4 233.63 233.63 0.00 0.00 233.63 8690-3672-02-3 thru 8.04.11 08.05-2 188.59 188.59 0.00 0.00 188.59 9690-3672-02-9 thru 8.04.11 0805-5 33,305.93 33,305.93 0.00 0.00 33,305.93 1900-3694-02-2 thru 8.04.2011 33,758.15 33,758.15 0.00 0.00 33,758.15 PLEASE RETURN THE TOP PORTION WITH 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 Aug 05 not included Bill prepared on Aug 05,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 02,2011 oath Date < > >>>` Elec 106960329 Jul 06 Aug 04 29 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 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 9 398Ce70/9 - a 0 J (D n `G n tll Q N U (D Aug 29,2011 $15.00 DukeEnergy® l■se-o1-o0-0001703-0001-0001816 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page-1 of 2 lama liceAddress For In uki Cd! Account NUmbetr`. 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 a1 Ext 4444 Suite:2003 Carmel IN 46032 Mail::Pa mentsT :<;::::::;:' ccount1bor at t PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 02, 2011 Reading Date Meter Reading t ctisa l Nurintrer Ta ......... prese>►t uit 1t�1 ge Elec 106959592 Jul 06 Aug 04 29 74422 76057 1 1,635 622 Usage- 1,635 kWh 2.40 kVar Amt Due- Previous Bill $ 155.88 Duke Energy- Rate LSNO $ 188.59 Payment(s) Received 155.88cr Current Electric Charges $188.59 Balance Forward 0.00 Current Electric Charges 188.59 g l yk&t) �� Current Amount Due $188.59 Lie p\�U a Cf D a • ro Average Cost: $0.1153 per kWh Aug 29,2011 $188.59 DukeEnergy® 2456-01-00-0001937-0001-0002055 visit us at www.duke-energy.com a DukeEnergy. Page 2 of 2 ::fij t?i .... -gi44W+ Ad T A i4 i f ltlflitl 3":::'. City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,635 Energy Charge Demand Read- 06.22 300 kWh @ $0.10788900 32.37 Actual kW- 6.22 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.40 182 kWh @ $0.07798900 14.19 Power Factor- 93.0% Load Factor-Next 110 Hrs Use 453 kWh @ $0.05158800 23.37 Jul 06-Aug 04 KVAR Charge 29 Days 2.40 Kvar @ $0.24000000 0.58 •Rider60-=Fuel Adjustment 1,635 kWh @ $0.01420700 23.23 Rider 61 -Coal Gasification Adj 1,635 kWh @ $0.00369300 6.04 Rider 62 - Pollution Cntl Adj 1,635 kWh @ $0.00349400 5.71 Rider 63 - Emission Allowance 1,635 kWh @ $0.00030300 0.50 Rider 66- DSM Ongoing 1,635 kWh @ $0.00021600 0.35 Rider 67 -Cinergy Merger Credit 1,635 kWh @ $0.00034100cr 0.56cr Rider 68-Midwest Ind Sys Oper Adj 1,635 kWh @ $0.00068800 1.12 Rider 70 - Reliability Adjustment 1,635 kWh @ $0.00030400 0.50 Rider 71 -Clean Coal Adjustment 1,635 kWh @ $0.00328300 5.37 $ 188.59 ::TQa1:.Gurrjecjic: r :;» $188.59 kWh Electric Usage 10,00. 8,000 6,000 4,000 • • Y Calculations based on most recent 12 month history Total Usage 22,249 Average Usage 1,854 r - AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL. AUG Electric 1,066 907 700 606 1,278 5,374 2,821 4,133 1,512 931 1,155 1,197 1,635 S a 0 S n C n 0 a m a m CD m DukeEnergy® z4se-ul-ou-ooui3s7-ouu2-uaozosb visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ - - --- - Page 1 of 1- me:I c ddrie�ss For tnqu rl � Account t1m 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 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 2820 1-1 326 Last payment received Jul 25 Next meter reading Sep 02,2011 eAt l � - floe r f3ea�im A u... l4�etter' N1 l= ►s Prvlits Ctesenli # uflttst3 ....: Elec 106960328 Jul 06 Aug 04 29 7450 7450 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payments) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 f, 0 CD w a m Aug 29,2011 $15.00 DukeEnergy® 2,156-01-00-0001702-0001-0001815 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - -- Pagel o12. [! tt# #,Address l�^or l ruche Cafl; ACIOUtT NuMb$#`::: 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 A a ::P xe€is T� lA caurttln# r1at€on PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 02,2011 .:: �Sadr�i )3a#�► �e4er�eadtr€� Ac�iaf :Meter` # ttlattf er t Days 1Prev€t s PraseOt Multr Usage kW Elec 106959591 Jul 06 Aug 04 29 78315 80299 1 1,984 9.85 Usage- 1,984 kWh 1.60 kVar Amt Due- Previous Bill $225.00 Duke Energy- Rate LSNO $233.63 Payment(s) Received 225.00cr Current Electric Charges $233.63 Balance Forward 0.00 Current Electric Charges 233.63 Current Amount Due $233.63 • 0 a 0 m v Average Cost: $0.1178 per kWh Aug 29,2011 $233.63 PDukeEnergy® 2456-0I-00-0001935-000I-0002051 , visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,984 Energy Charge Demand Read- 09.85 300 kWh @ $0.10788900 32.37 Actual kW- 9.85 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.60 872 kWh @ $0.07798900 68.01 Power Factor- 98.6% Load Factor-Next 110 Hrs Use 112 kWh @ $0.05158800 5.78 Jul 06-Aug 04 KVAR Charge 29 Days 1.60 Kvar @ $0.24000000 0.38 -Rider-6W=Fuel Adjustment 1,984 kWh @ $0.01420700 28.19 Rider 61 -Coal Gasification Adj 1,984 kWh @ $0.00369300 7.33 Rider 62- Pollution Cntl Adj 1,984 kWh @ $0.00349400 6.93 Rider 63- Emission Allowance 1,984 kWh @ $0.00030300 0.60 Rider 66- DSM Ongoing 1,984 kWh @ $0.00021600 0.43 Rider 67-Cinergy Merger Credit 1,984 kWh @ $0.00034100cr 0.68cr Rider 68- Midwest Ind Sys Oper Adj 1,984 kWh @ $0.00068800 1.36 Rider 70- Reliability Adjustment 1,984 kWh @ $0.00030400 0.60 Rider 71 -Clean Coal Adjustment 1,984 kWh @ $0.00328300 6.51 $233.63 Total un t EIe EiziC:; F r >: $233.63 kWh Electric Usage 3,000 - 2,400 1,800 12001 %i:, 800 UHT • Y Y Calculations based on most recent 12 month history Total Usage 23,469 Average Usage 1,956 • AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 1,912 1,789 1,733 1,389 1,830 2,003 2,910 2,645 1,935 1,482 1,909 1,880 1,984 S 0 0. 0 m 0 C) n N 0 ro -0 a 0 m Duke.Energy® zase-ol-oo_000,ess-000z-000zosz visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 • • t ali :7 #Ce::1 dd# ; .:.::. Pot lnquirl Call- Acsbttrst umb 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 '1#�a�#�'ae>et�s:T� A1�c�u�ct 1�1l+c�riti►st[tjn PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 02, 2011 ,: �ac€i st#Bete till #er Re�ttfi t to : � l�u� :� '1"><r f��rs:.:l�reatrls l�eseitit �Ilultr l:#sta Elec 106943187 Jul 06 Aug 04 29 426,313 On Peak 808.00 Usage- 426,313 kWh 349.60 kVar Amt Due-Previous Bill $31,650.84 Duke Energy- Rate LSNO $33,305.93 Payment(s) Received 31,650.84cr Current Electric Charges $33,305.93 Balance Forward 0.00 Current Electric Charges 33,305.93 Current Amount Due $33,305.93 A/1(6 0E-G.7/,DG Q Q n a Due D j0:.:111 {1t11 aula�t# ►t Average Cost: $0.0781 per kWh Aug 29,2011 $33,305.93 DukeEnergy® 2456-01-00-0001933-0001-0002.047 visit us at www.duke-energy.com t DukeEnergy® Page 2 of 2 »;i1�� .::::::.:......::..:.:: .: ..: .fi�rVi�eA�dt• :> �:::::::PF��At��#!�t1tt"l#i�'��:< City 01 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- 426,313 Connection Charge $ 15.00 Actual kW- 808.00 Energy Charge Actual kVa- 880.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 349.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.8% 1,500 kWh @ $0.07798900 116.98 151,020 kWh @ $0.05818900 8,787.70 Date of Peak 07/19/2011 Load Factor-Next 110 Hrs Use Time of peak 14.00.00 88,880 kWh @ $0.05158800 4,585.14 Load Factor-Over 300 Hrs Use Jul 06-Aug 04 183,913 kWh @ $0.04678900 8,605.11 29-Days KVAR Charge 349.60 Kvar @ $024000000 83.90 Rider 60- Fuel Adjustment 426,313 kWh @ $0.01420700 6,056.63 Rider 61 -Coal Gasification Adj 426,313 kWh @ $0.00369300 1,574.37 Rider 62- Pollution Cntl Adj 426,313 kWh @ $0.00349400 1,489.54 Rider 63 - Emission Allowance 426,313 kWh @ $0.00030300 129.17 Rider 66- DSM Ongoing 426,313 kWh @ $0.00021600 92.08 Rider 67 -Cinergy Merger Credit 426,313 kWh @ $0.00034100cr 145.37cr Rider 68-Midwest Ind Sys Oper Adj 426,313 kWh @ $0.00068800 293.30 Rider 70- Reliability Adjustment 426,313 kWh @ $0.00030400 129.60 Rider 71 -Clean Coal Adjustment 426,313 kWh @ $0.00328300 1,399.59 $33,305.93 To#ature$alt!Eletxtc �e�e '.`';: $33,305.93 kWh Electric Usage 450,000 360,000_ • 270,000 • 180,000 90,000 0 M ' ` Calculations based on most recent 12 month history Total Usage 2,377,309 Average Usage 198,109 AUG SEP OCT NOV. DEC JAN FEB MAR APR MAY' JUN JUL AUG Q Electric 270,220 235,272 189,870 140,795 128,518 49,878 99,136 106,331 113,996 194,847 294,010 398,343 426,313 0 to 0 0 iv 6 [U o 0 DukeEnergy® zase- uouool3ss-o0oz-ouozoa6 visit us at www.duke-energy.com • Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee DO ke yi r,,,z19 Purchase Order No. Pe fox / 3 2 G Terms C`ier.-/c MY .,, /"r/c 2 520%- /?2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Er-51/ Y 0 7-1 8'x30-- 365 - 3-7 744,-6, y-'/-// /5:c17 -$-// YOS- z 26 h!'.-- 3672-02- 7 71,r',-d Y---171—/ 1k's- S9 E-5-4/ kO 5-3 7G 20 36 7.2- 5-6 //7--rd -•-/---// /S'-c2 °: P-5 -f/ Blo 3--2j 26 3G '2--672—3 •l.^v 5-'--/ 233_ 3 V--oz f— r , E 't s fir, ,:,.,} .i. 4 + ', i' 1, td Total 3317 1 %S ±: I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an udit-. same in accordance L with IC 5-11-10-1.6. -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 pvkr' IN SUM OF $ / 2 . max /�2� C4 //�,/(ic 2 c'/-/3.2� $ 3375 ? /6 ON ACCOUNT OF APPROPRIATION FOR / 1 C7 33;305-93 X02 — S 3'I coa `fs2.2z Board Members PO#or INVOICE NO. ACC-Pt/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or S-3s/&ile2 bill(s) is (are) true and correct and that the 4&z. SUS- 2 E3 Fay /(FMS materials or services itemized thereon for �.31,Fa-rz) /SCY1 which charge is made were ordered and —11 8 3 4 c227 2 3 3.6 3 received except 90 2_ 5=5 y�/GOkU 7 33.3D6-93 /5-2.o // xec `LI erector Cost distribution ledger classification if Title Cannel Redevelopment Commission claim paid motor vehicle highway fund