DUKE ENERGY- 003299- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003299
Duke Energy Check: 3299
PO Box 1326 Date: 11/16/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
16,363.72 16,363.72 0.00 0.00 16,363.72
'_ 7HEKEY�T,e rtrei MENT CURI7Y 0 HEA'i,ACrIVATEDtTH MBTPRINi • DDITiOiVA" L SECURITyY(FEATURE'S IrsiCiNipp sgbi ACKTFOR!DETAILSM
ptsr "% Carmel Redevelopment Commission
�� REGIONS 003299
" \30 West Main Street
�* 20-1421/740
+♦ ; . Suite 220
ihsR;0 Carmel, IN 46032
�-_;;STH1G�
3299
DATE AMOUNT
11/16/2012 ********16,363.72
PAY THE SUM OF SIXTEEN THOUSAND THREE HUNDRED SIXTY THREE DOLLARS AND 72 CENTS *************
TO THE
ORDER
OF Duke Energy
PO Box 1326
Charlotte, NC 28201-1326 Ens'
9
CFa W,•t''G
00032990 1:0740L42L31: 0087504LLL��'
CARMEL REDEVELOPMENT COMMISSION 003299
Duke Energy Check: 3299
PO Box 1326 Date: 11/16/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
16,363.72 16,363.72 0.00 0.00 16,363.72
X-11:52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - _ _ 4rb
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 3299
PO Box 1326 Date: 11/16/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103012-1 68.80 68.80 0.00 0.00 68.80
5790-3294-05-3 thru 102912
103112-1 23.10 23.10 0.00 0.00 23.10
8740-3639-03-4 thru 103012
103112-2 48.52 48.52 0.00 0.00 48.52
8270-3641-03-9 thru 103012
103112-3 73.56 73.56 0.00 0.00 73.56
2740-3639-03-1 thru 103012
103112-4 9.49 9.49 0.00 0.00 9.49
1530-3709-01-8 thru 103012
103112-5 23.50 23.50 0.00 0.00 23.50
7740-3639-03-9 thru 103012
103112-6 198.02 198.02 0.00 0.00 198.02
8690-3672-02-3 thru 103112
103112-7 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 103112
103112-8 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 103112
103112-9 15,782.16 15,782.16 0.00 0.00 15,782.16
1900-3694-02-2 thru 103112
103112-10 9.40 9.40 0.00 0.00 9.40
3870-3673-02-0 thru 103112
103112-11 97.17 97.17 0.00 0.00 97.17
9690-3672-02-9
16,363.72 16,363.72 0.00 0.00 16,363.72
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name lS ry#c address For lr�qurri Call Account#lumbar
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W 0� 3y ��.�
Carmel IN 46032
iVlatl Payments TQ Account lniarmatto�
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Nov 29, 2012
R»tiding Date lil[et r Reath g Actual
Meter _:Number From 7'n bays l revtaus Present ll uit� Usage k1N;
Elec 106871345 Sep 28 Oct 29 31 35109 35658 1 549 0.00
> tdctrcc ComEnerctal Current Si#Iinst
Usage- 549 kWh Amt Due- Previous Bill $38.37
Duke Energy- Rate CSNO $68.80 Payment(s) Received 38.37cr
Current Electric Charges $68.80 Balance Forward 0.00
Current Electric Charges 68.80
Current Amount Due $68.80
0
Q
0
0
0
0
v
0
a
ro
0
co
Due Date Amount Due
Average Cost: $0.1253 per kWh Nov 21,2012 $68.80
Duk@Efergy® 2517-01-00-0000049-000 1-01)00149 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name l ernce Address f`vr Inqutn s Catl: Account Number
City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
33 Main St E
Suite:300 nt
Carmel IN 46032 C\
Mail Payments Tc Ac count I formation
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Nov 30, 2012
Reading t#ate Meter Reading Actual
Mieter Number From T s bays Prev€ous Present Mult€ Usage kW
Elec 108081987 Oct 01 Oct 30 29 174 234 1 60 0.45
fectrcc-Corritnercial: urcenl: €ns�
Usage- 60 kWh 0.10 kVar Amt Due- Previous Bill $37.30
Duke Energy- Rate LSNO $23.10 Payment(s) Received 37.30cr
Current Electric Charges $23.10 Balance Forward 0.00
Current Electric Charges 23.10
Current Amount Due $23.10
41.f
7
S
0.
0
0
0
0
CD
0
(D
DC
0
CD
cD
Due Date Amount Due
Average Cost: $0.3850 per kWh Nov 26,2012 $23.10
DukeEnergys 2518-01-00-0000023-0001-0000133 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name IServtc ddress For;lnqutrtes Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
11�ad Payments 1"0 - P►:�court�lr#vrmatrvttE
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Nov 30, 2012
Reading Date Meter Reading t Actual
Meter Number From 7o pays Prewous Present 11 uttt Usage kW
Elec 106939248 Oct 01 Oct 30 29 86380 86628 1 248 3.47
Efectrcc=Cvmrriercial Current:Bi#Itn .
Usage- 248 kWh 0.60 kVar Amt Due- Previous Bill $47.75
Duke Energy- Rate LSNO $48.52 Payment(s) Received 47.75cr
Current Electric Charges $48.52 Balance Forward 0.00
Current Electric Charges 48.52
Current Amount Due 48.52
0
0
0
0
v
0
co
0
m
D
0
Due f3afe Amount true
Average Cost: $0.1956 per kWh Nov 26,2012 $48.52
DukeEnergy® 2518-01 00-0000028-0001-0000132 visit us at www.duke-energy.corn
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
City Of Carme Duke Energy 1-800-774'1202 2740'3639-03'1
Carmel Redevelopment For Account Services please oontmt
Commision B& I Group at Ext 4444
35 Main St E �°
Suite� 10O »\v
�\
Carmel IN 46032
PU Box 1320 Payments after Oct 31 not included Bill prepared on Oct 31, 2012
Charlotte NC 28201 1320 Last payment received Oct26 Next meter reading Nov 30, 2012
Boo 106938226 Oct 01 Oct 30 29 39246 39703 1 457 9.30
Usage 457 kWh 1.50 kVar Amt Due Previous Bill $65.78
Duke Energy Rate LSNO $73.56 Payment(s) Received 6578or
'
Current Electric Charges $7r5-6 Balance Forward 0.00
Current Electric Charges 73.56
Current Amount Due $73.56
' —
:re
a
�
-o
CD
Average Cost: $0.1610 per kWh Nov 26,2012 $73.5G
DukeEnergy. 2518-01-00-0000003-0001-00(X/105 visit US at www.duke-energy.corn
DukeEnergy®
Page_2 of 2
Name ��rvt�e Addr Accvwtt�Vurn�er
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
ExpIanat o3 vi G u€rant Gfer des
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 457 Energy Charge
Demand Read 09.30 300 kWh @ $0.10788900 32.37
Actual kW- 9.30 157 kWh @ $0.08688900 13.64
Billed Kvar- 1.50 KVAR Charge
Power Factor- 98.5% 1.50 Kvar @ $0.24000000 0.36
Rider 60- Fuel Adjustment
Oct 01 -Oct 30 457 kWh @ $0.01393000 6.37
29 Days Rider 61 -Coal Gasification Adj
457 kWh @ $0.00369300 1.69
Rider 62- Pollution Cnti Adj
457 kWh @ $0.00314200 1.44
Rider 63- Emission Allowance
457 kWh @ $0.00010800 0.05
Rider 66-A- Energy Eff Adj
457 kWh @ $0.00117900 0.54
Rider 66- DSM Ongoing
457 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
457 kWh @ $0.00034200cr 0.16cr
Rider 68- Midwest Ind Sys Oper Adj
457 kWh @ $0.00099400 0.45
Rider 70- Reliability Adjustment
457 kWh @ $0.00034000 0.16
Rider 71 -Clean Coal Adjustment
457 kWh @ $0.00361900 1.65 $73.56
Total Current Electricharge $73.56
kWh Electric Usage
1,000
800
600
400
200 :?`. '#i 11
0 11 44i
11 1 M • M S •
Calculations based on most recent 12 month history
Total Usage 6,074
Average Usage 506
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
Electric 293 548 791 794 647 402 356 403 482 405 394 395 457
-o -
5
co
0
S
co
0
C)
0
iv
co
v
a
cD
DukeEnergy® 2s1a-ol-oo-0000003 0002-0000106 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
:Name 1Servtce:Address For Inquiries Gall Account Number ;;
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3 n` 11
Carmel IN 46032 `
Mail Payments To Account Information
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31, 2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Nov 30, 2012
Reading Date Meter Reading Actual
IUie€er Number r m Tu Days Previous Presen€ Mul€�
Dec 029330861 Oct 01 Oct 30 29 1296 1297 1 1 0.00
E ctr ommerctal: iirrent:: i cnst
Usage- 1 kWh Amt Due- Previous Bill $35.50
Duke Energy- Rate CSNO $9.49 Payment(s) Received 35.50cr
Current Electric Charges $9.49 Balance Forward 0.00
Current Electric Charges 9.49
Current Amount Due $9.49
;*
0
0.
0
CD
0
C)
a c
a
-o
m
a
m
Due Daie Amount due:::::.
Average Cost: $9.4900 per kWh Nov 26,2012 $9.49
DukeEnergy® 2518-01-00-0000019-0001-0000123 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name/Servic Address.: For Inquiries Call; Aciount Number
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032 k)(1)('
;Mad Ri��rmentst'Cv ': ,._ . AGC�auntlrformatien
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Nov 30,2012
Reading Date Meter Reacimg Actual-
Meter Number Front To Days previous Present Multi Usage kW
Elec 106939255 Oct 01 Oct 30 29 20512 20575 1 63 0.59
Electric: Cvmmercial< Curxent:Billins�
Usage- 63 kWh 0.10 kVar Amt Due- Previous Bill $23.00
Duke Energy- Rate LSNO $23.50 Payment(s) Received 23.00cr
Current Electric Charges $23.50 Balance Forward 0.00
Current Electric Charges 23.50
Current Amount Due $23.50
:A•
0
0
n
v
0-
co
a
m
a
co
Average Cost: $0.3730 per kWh Nov 26,2012 $23.50
pDukeEnergy® 2518-01-00-0000027-0001-0000131 visit us at www.duke-energy.com
PLEASE RETUtN THE TOP POITflON WITH YOUR PAYMENT
Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1302 8690-3672-02-3
Cm For Account Services please oontao|
30 Main SiVV B& |Group atEx/4444
Suite:2002 \
Carmel IN 46032
•
PO Box 1326 Payments after Nov01 not included Bill prepared on Nov 01,2012
Charlotte NC 28201 1326 Last payment received Oct26 Next meter reading Dec 03,2012
Elec 108056852 Oct 02 Oct 31 29 18129 19730 1 1.601 10.09
Usage 1,601 kWh 1.20 kVar Amt Due Previous Bill $23613
Duke Energy Rate LSNO $ 198.02 Payment(s) Received 236.13r
CurvuntBectrioCho~0mm $1S8�OO Balance Forward 0.00
Current Electric Charges 188.02
Current Amount Due $198.02
a.
�
-0
�
Average Cost: $0.1237 per kWh Nov 26,2012 $1g8.02
klyDukeEnergy, 2519,1^00m001003-0001-0001220 visit vs at www.duke-energy.com
DukeEnergy®
Page 2 of 2..
.an14 !ervtce'Address `::Account INcin t>'er"
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
• Carmel IN 46032
Expfanation of Current.Charges;
Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,601 Energy Charge
Demand Read- 10.09 300 kWh @ $0.10788900 32.37
Actual kW- 10.09 700 kWh @ $0.08688900 60.82
Billed Kvar- 1.20 601 kWh @ $0.07798900 46.87
Power Factor- 99.2./. KVAR Charge
1.20 Kvar @ $0.24000000 0.29
. Oct 02-Oct 31 Rider 60- Fuel Adjustment
29 Days 1,601 kWh @ $0.01393000 22.30
• Rider 61 -Coal-Gasification Adj
1,601 kWh @ $0.00369300 5.91
. Rider 62- Pollution Cntl Adj
1,601 kWh @ $0.00314200 5.03
Rider 63- Emission Allowance
1,601 kWh @ $0.00010800 0.17
Rider 66-A- Energy Elf Adj
1,601 kWh @ $0.00117900 1.89
Rider 66- DSM Ongoing
1,601 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,601 kWh @ $0.00034200cr 0.55cr
Rider 68- Midwest Ind Sys Oper Adj
1,601 kWh @ $0.00099400 1.59
Rider 70- Reliability Adjustment
1,601 kWh @ $0.00034000 0.54
Rider 71 -Clean Coal Adjustment
1,601 kWh @ $0.00361900 5.79 $ 198.02
Total Clur ent flectnc Gi arges>: < $198.02
kWh Electric Usage
2,500
2,000
1,500
1,000
0 I _ lI - iR1: gl R g
• M •
Calculations based on most recent 12 month history
Total Usage 21,662
Average Usage 1,805
0 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
-o
Electric 1,703 1,775 1,864 1,223 1,653 2,073 1,592 1,794 1,757 2,071 2,294 1,965 1,601
3
m
a
0
D
io
0
0
0
iv
0
co
a
w
a
co
p DukeEnergj/® visit us at www.duke energy.com
2519-01-00-0001003-0002-0001221
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name l$ervtce:Address For Inquiries Call. Account Number`
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 1�
1
;Matt Raymenis To Account lnformatroa
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03, 2012
Readtng:33ate Meter Reading Actual
::Meter IVumtier from Ta ; Days Prevrnus Present ;Mulct Usage- kW
Elec 106960328 Oct 02 Oct 31 29 7452 7452 1 0 0.00
cirtc :: omiinereta> :..
orient :f tnst
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
CD
0
0
CD
0
0
0
(D
0
w
0
m
pue tae Amountue......>
Nov 26,2012 $15.00
DukeEnergy® 2519-01-00-0000768-0001-0000977 visit us at www.duke-energy.corn
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 G& I Group at Ext 4444 �/ y
Carmel IN 46032 ( �»'
PO Box 132O Payments atter Nov 01 not included Bill prepared on Nov 01,2012
Charlotte NC 28201-1326 Last payment received Oct26 Next meter reading Dec 03, 2012
Boo 108026134 Oct 02 Oct 31 29 00000 00000 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 15.00cn
Current Electric Charges $15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due $15.O0
'
a
0
�
-0
CD
Nov 2G.2O12 $15.0U
2519 01 00 0000769-0001-0000978 visit US at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name IServtce Address Forlrt litres Call: Account Number
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival �1 ,nU
Carmel IN 46032 V
Marl Payments To Account Information
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03, 2012
Reading Date Meter Reading Actual::.:::
Meter Number Front To pays Previous Present Mufti Usage kW
Elec 106842221 Oct 02 Oct 31 29 44 44 80 0 0.00
ESectrzc;=Gom tnercial.< Gurrenfiitlen� .
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges $9.40 Balance Forward 0.00
Current Electric Charges 9.40
• Current Amount Due 9.40
•
Explanation of Current Charges
Electric Duke Energy
Meter- 106842221 Rate CSNO -Commercial Service
Multipliers 80 Connection Charge $9.40 $9.40
kWh Usage- 0
;�. Oct 02-Oct 31
29 Days
cp
$9.40
0
Total Currant Electnc Charges
Due:Gate Amount Gie
Nov 26,2012 $9.40
= DukeEnerg}'® visit us at www.duke-energy.com
9Y 2519-�I_�o_�I,o���,_����I_�����,�,�
*DukeEnergy®
Page 2 of 2
:Name ��nr4ce Acidres:� ;Accaun#�lum!�er..
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
2,000
1,600
1,200
800
400 '•
0
M •
• Calculations based on most recent 12 month history
Total Usage 1,760
• Average Usage 147
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
Electric 0 0 0 0 0 0 0 0 240 1,520 0 0 0
0 a
0
S
m
0
0
d
0
CD
a
v
0
co
7 DukeEnergy® visit us at www.duke-energy.com
2519-01-00 0001002-0002-0001219
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name 1Servtce Address For ltiqutr[es Call Account Number
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 I9c/
Carmel IN 46032
Nla�l Payments Tts Aocount lnformatton
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012
Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03, 2012
Reading[3ate Meter Readritg ;: Acttta#`
Meter Number From To pays ,Prevrouss Present Multt Usage kW .
Elec 108056923 Oct 02 Oct 31 29 11577 12242 1 665 9.97
Electric=Cvmrnarctal Cutrreni:lill€n�
Usage- 665 kWh 1.50 kVar Amt Due- Previous Bill $132.11
Duke Energy- Rate LSNO $97.17 Payment(s) Received 132.11cr
Current Electric Charges $97.17 Balance Forward 0.00
• Current Electric Charges 97.17
Current Amount Due 97.17
*.
031 IL-11
Q
0
w
6
(D
v
Due Date ArnQUnt.Di
Average Cost: $0.1461 per kWh Nov 26,2012 $97.17
DukeEnerg 5 2519-01-00-0001005-0001-0001224 visit us at www.duke-energy.com
eir DukeEnergy®
Page 2 of 2..
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
.............................................................................................................................................................................................................................
xplanation of urrent. >.:.arges...
Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 665 Energy Charge
Demand Read- 09.97 300 kWh @ $0.10788900 32.37
Actual kW- 9.97 365 kWh @ $0.08688900 31.71
Billed Kvar- 1.50 KVAR Charge
Power Factor- 98.7% 1.50 Kvar @ $0.24000000 0.36
Rider 60- Fuel Adjustment
Oct 02-Oct 31 665 kWh @ $0.01393000 9.26
29 Days Rider 61 -Coal Gasification Adj
665 kWh @ $0.00369300 2.46
Rider 62 - Pollution Cntl Adj
665 kWh @ $0.00314200 2.09
Rider 63 - Emission Allowance
665 kWh @ $0.00010800 0.07
Rider 66-A- Energy Eff Adj
665 kWh @ $0.00117900 0.78
Rider 66- DSM Ongoing
665 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
665 kWh @ $0.00034200cr 0.23cr
Rider 68- Midwest Ind Sys Oper Adj
665 kWh @ $0.00099400 0.66
Rider 70- Reliability Adjustment
665 kWh @ $0.00034000 0.23
Rider 71 -Clean Coal Adjustment
665 kWh @ $0.00361900 2.41 $97.17
Total currant Elesfnc Gharge $97.17
kWh Electric Usage
2,000
1,600 •
1,200
800 , - ?
400-## : :'
M • M •
Calculations based on most recent 12 month history
Total Usage 15,962
Average Usage 1,330
NOV DEC JAN FEB MAR APR MAY JUN JUL, AUG, SEP OCT NOV
Electric 1,079 1,099 1,967 1,716 1,683 1,092 840 1,449 1,551 1,757 1,172 971 665
S
co
a
0
S
m
0
0
m
6
CD
a
w
a
m
DukeEnergy® m
2519- oo-000ioos-000z-oouizzs visit us at www.duke-energy.co
PLEASE RETURN 1 HE TOP PORTION WII-H YOUR PAYMENT —
Page 1 of 2
Name IService address For lnqutnes Calf Account 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 (It/
Carmel IN 46032 Y
Mail Payments To Account Information
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012
Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 03, 2012
Reading hate lV�eter Reacl�ng Actual
Meter Number From Tn Uays Previous Present lti uftt Usage k1N:
Elec 106943187 Oct 02 Oct 31 29 190,053
On Peak 621.60
Electric:=Commercial Current:Billins�
Usage- 190,053 kWh 284.00 kVar Amt Due- Previous Bill $28,125.45
Duke Energy- Rate LSNO $ 15,782.16 Payment(s) Received 28,125.45cr
Current Electric Charges $15,782.16 Balance Forward 0.00
Current Electric Charges 15,782.16
Current Amount Due $15,782.16
CD
0.
0
0
0
DC
CD
D
0
>`Due>Da3e > Ariounx>Diae > >
Average Cost: $0.0830 per kWh Nov 26,2012 $15,782.16
DukeEnergy® 2515-01-00-0001001-0001-0001216 visit us at www.duke-energy.com
nvk DukeEnergy®
Page 2 of 2
Name derve:Addces ,:. Account f�lumer"`
.............................................................................................................................................................................................................................
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
.............................................................................................................................................................................................................................
Expfanatton of Current Charges
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage- 190,053 Connection Charge $ 15.00
Actual kW- 621.60 Energy Charge
Actual kVa- 683.40 300 kWh @ $0.10788900 32.37
Billed Kvar- 284.00 700 kWh @ $0.08688900 60.82
Power Factor- 91.0% 1,500 kWh @ $0.07798900 116.98
115,604 kWh @ $0.05818900 6,726.88
Date of Peak 10/24/2012 Load Factor-Next 110 Hrs Use
Time of peak 13.30.00 68,376 kWh @ $0.05158800 3,527.38
Load Factor-Over 300 Hrs Use
Oct 02-Oct 31 3,573 kWh @ $0.04678900 167.18
29 Days KVAR Charge
284.00 Kvar @ $0.24000000 68.16
Rider 60 - Fuel Adjustment
190,053 kWh @ $0.01393000 2,647.44
Rider 61 -Coal Gasification Adj
190,053 kWh @ $0.00369300 701.87
Rider 62 - Pollution Cntl Adj
190,053 kWh @ $0.00314200 597.15
Rider 63- Emission Allowance
190,053 kWh @ $0.00010800 20.53
Rider 66-A- Energy Eff Adj
190,053 kWh @ $0.00117900 224.07
Rider 67 -Cinergy Merger Credit
190,053 kWh @ $0.00034200cr 65.00cr
Rider 68- Midwest Ind Sys Oper Adj
190,053 kWh @ $0.00099400 188.91
Rider 70- Reliability Adjustment
190,053 kWh @ $0.00034000 64.62
Rider 71 -Clean Coal Adjustment
190,053 kWh @ $0.00361900 687.80 $ 15,782.16
To.::tal Current Elec#nc C;fiarses $15,782.16
kWh Electric Usage
500,000_
400,000_
300,000_
200000
100000_
Calculations based on most recent 12 month history
Total Usage 3,213,637
Average Usage 267,803
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
a Electric 205,438 214,252 126,211 100,364 89,351 235,880 215,174 401,776 414,237 490,620 387,484 348,235 190,053
0
S
m
0
0
iu
o.
co
v
a
co
DukeEnergy® 2s19-oi-oo-000ioui-000z-000i2lr 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
Purchase Order No.
Pc) o- f 326 Terms
a2't4/4, 41c- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30- /2/ 5720-- 32H-65-3-3 /0 9/v
/0-,1-12- 10 3( I2. -1 E-71/0 - 36 '0--03 --y 0 30 fz 23. /0
-3/- /2 /G 3/ /2 - - 36 5'/-&3 -, 7' ,-d /G ,30 /2 5Ib',5
/0-3/-12_ /o 3 p /2-3 2-740- 36 35_ 0 3--/ f ry /O 5a %z 73,3-6
M 3/ (2 / /2.-v Sri 2/7
10 )1 12- /O 3/ /2 s 77q0- 23.50
Total 2 /6.9 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . •: -d same in accor-
dance with IC 5-11-10-1.6.
11-N y , 20 I Z- i��
-Treasurer
VOUCHER NO. WARRANT NO.
•
ALLOWED 20
IN SUM OF $
73'O c.>( / 326
d7. y%//, /t/c z ire/— /326
$ -97
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACC-fit/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
02- /O 3 IL-/ S-3`/S,0ov 66--,8/0 or bill(s) is (are) true and correct and that
V 3i /2—I FS3YS2 ( �3/O the materials or services itemized thereon
/03/ /.Z— 2 Y8—S-2— for which charge is made were ordered and
/U 3/ 12 - 3 p 73,56 received except
/e)3//2— y S- '& 'o 9 /9
/&3/ /Z —s S-3 y Fta�a Z�:50
//— S 201
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
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
Cowss y Purchase Order No.
i°0 601' /326 Terms
C�qi-/cJ/K' x;G 2.�o/ / 326 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o/ )2- /a 3( 12-(. g6 20-:36 72-0 //ry 10 3/ /2 08-02-
f( 0! (2. 3/ 1 2- 7 700-36 72- o 3 --6 777• %O .7/ /2. /5-.06
//0/ /2, /o 31/2- 8 SO36'- 5e 03 -7 7%,- /0 3/ /Z /5.6Y2
1/0 / 12 /0702.- 2 /9,0- 62`/-v2 -2 Bird / 3/ /Z /57E2./6
//0( /2 /ow/2 -0 3$7 '-•G73-02 -O /i J /O 3/ (2
/(o/ 12 /o 302_ --// -3672,-0.2-2 7, 7s 3i 12 17
Total //,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- --:•'c'. same in accor-
dance with IC 5-11-10-1.6.
1 l"j , 20 I Z- �_
r -Treasurer
VOUCHER NO. WARRANT NO.
)� ALLOWED 20
/04 e / 3 z 6 IN SUM OF $
v C ,vG 28-2_o/- 1326
$ /6 / /a , 75'
ON ACCOUNT OF APPROPRIATION FOR
902/
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
02. /D 3( /246 '5/ zo /9 'z or bill(s) is (are) true and correct and that
/0
3//2- 7 P3y46120 /37-w the materials or services itemized thereon
/6 3/12 - &3'/& 10 /5,6V for which charge is made were ordered and
/0 3//2 - 14x96 9 27 /5 7 /G received except
/°3(1.2 —(. 1 �3aroI
_ /03(i2. - // 538COO 97/7
it- 7 20 %
' :;7 -
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund