HomeMy WebLinkAboutDUKE ENERGY- 003228- 10/23/2012 CARMEL REDEVELOPMENT COMMISSION 003228
Duke Energy Check: 3228
PO Box 1326 Date: 10/23/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10-3-12-2 28,125.45 28,125.45 0.00 0.00 28,125.45
1900-3694-02-2 thru 10/2/2012
28,125.45 28,125.45 0.00 0.00 28,125.45
D ELKEY„jTO DOCUMENT SECURITY HEAT ACTIVATEDITiHUMB PiRINT•ADDITIONAL2SECURIT,MEAT RE NCLUDED• RIACKiFOR DETAILS'
s °E c": Ca rmel Redevelopment Commission 0 0 3 2 2 8
xve.4
\ 30 West Main Street A REGIONS
Suite 220 20-1421/740
CARMEL
OisTaisl Carmel, IN 46032
3228
DATE AMOUNT
{
10/23/2012 **********28,125.45
PAY THE SUM OF TWENTY EIGHT THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS AND 45 CENTS**************
TO THE
ORDER
OF Duke Energy
PO Box 1326
Charlotte, NC 28201-1326 ,?SENS,,
9
11°00322811° ':0740 Li. 2L31: 0087504LLLII°
CARMEL REDEVELOPMENT COMMISSION 003228
Duke Energy Check: 3228
PO Box 1326 Date: 10/23/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10-3-12-2 28,125.45 28,125.45 0.00 0.00 28,125.45
1900-3694-02-2 thru 10/2/2012
28,125.45 28,125.45 0.00 0.00 28,125.45
PZpI
1-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 �
CARMEL REDEVELOPMENT COMMISSION 003212
Duke Energy Check: 3212
PO Box 1326 Date: 10/17/2012
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.
640.21 640.21 0.00 0.00 640.21
It THE:4ye0NT SECRITY o HET ACTVA t rTiumgRRINT ApE car A SECURITN FEATURES ScS DED S EE.A ILP.§RDEAIO
003212
p'�s&°ES�c Carmel Redevelopment Commission REGIONS
P ti 30 West Main Street
20-1421)740
Ili :, !L. Suite 220
CARMEL Carmel, IN 46032
3212
DATE AMOUNT
10/17/2012 *************640.21
THE SUM OF SIX HUNDRED FORTY DOLLARS AND 21 CENTS ******************************************
PAY
TO THE
11 ORDER
OF Duke Energy
PO Box 1326
Charlotte, NC 28201-1326 - - ?„_
IP u°0032L20 1:0740142L31: 0013 7504LLLe
CARMEL REDEVELOPMENT COMMISSION 003212
Duke Energy Check: 3212
PO Box 1326 Date: 10/17/2012
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.
640.21 640.21 ” 0.00 0.00 640.21
'
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - C`A
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 3212
PO Box 1326 Date: 10/17/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10-2-12-1 47.75 47.75 0.00 0.00 47.75
8270-3641-03-9 thrul0/1/12
10-2-12-2 23.00 23.00 0.00 0.00 23.00
7740-3639-03-9 thru 10/01/2012
10-2-12-3 35.50 35.50 0.00 0.00 35.50
1530-3709-01-8 thru 10/01/2012
10-2-12-4 65.78 65.78 0.00 0.00 65.78
2740-3639-03-1 thru 10/01/2012
10-2-12-5.pdf 37.30 37.30 0.00 0.00 37.30
8740-3639-03-4 thru 10/01/2012
10-3-12-3 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 10/2/12
10-3-12-4 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 10/2/2012
10-3-12-5 132.11 132.11 0.00 0.00 132.11
9690-3672-02-9 thru 10/2/2012
10-3-12-6 236.13 236.13 0.00 0.00 236.13
8690-3672-02-3 thru 10/02/2012
10-3-12-7 9.40 9.40 0.00 0.00 9.40
3870-3673-02-0 thru 10/02/2012
92812-1 23.24 23.24 0.00 0.00 23.24
5790-3294-05-3 thru 9.28.2012
640.21 640.21 0.00 0.00 640.21
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Name IServtce.Address For lnqutrtes CaII < Account Number
City Of Carmel Duke Energy 1-800-774-1202 1900-3694-02-2
Energy Center For Account Services,please contact PIP('
3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
:Mad Pa�ntent�Tv , : Account lnformatFett�
PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31, 2012
Rsadtng Date MeterReadjng Actual
Meter Number Front 7n Days previous Present Muitt Usage kW?
Elec 106943187 Aug 31 Oct 02 32 348,235
On Peak 880.00
>Electrte=Comimeratal..:. <: . : ::.,: Current:Billtnst ';
Usage- 348,235 kWh 402.40 kVar Amt Due- Previous Bill $31,246.99
Duke Energy- Rate LSNO $28,125.45 Payment(s) Received 31,246.99cr
Current Electric Charges $28,125.45 Balance Forward 0.00
Current Electric Charges 28,125.45
Current Amount Due $28,125.45
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Average Cost: $0.0808 per kWh Oct 25,2012 $28,125.45
rDukeEnergy® 2498-0 1-004)000984-000 1-000 I 1891 visit us at www.duke-energy.com
r DukeEnergy®
Page2of2
:Name '...>. ..>:".:: :.; ` < �a►v1c�;Addr�s: Accs�tarrt plum#@r:.;�
............
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
xplanatton of Cur:rerttChar es
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage- 348,235 Connection Charge $ 15.00
Actual kW- 880.00 Energy Charge
Actual kVa- 967.60 300 kWh @ $0.10788900 32.37
Billed Kvar- 402.40 700 kWh @ $0.08688900 60.82
Power Factor- 90.9% 1,500 kWh @ $0.07798900 116.98
164,700 kWh @ $0.05818900 9,583.73
Date of Peak 09/04/2012 Load Factor-Next 110 Hrs Use
Time of peak 09/04/2012 96,800 kWh @ $0.05158800 4,993.72
Load Factor-Over 300 Hrs Use
- Aug 31 -Oct 02 84,235 kWh @ $0.04678900 3,941.27
32 Days KVAR Charge
402.40 Kvar @ $0.24000000 96.58
Rider 60- Fuel Adjustment
348,235 kWh @ $0.01393000 4,850.91
Rider 61 -Coal Gasification Adj
348,235 kWh @ $0.00369300 1,286.03
Rider 62- Pollution Cntl Adj
348,235 kWh @ $0.00314200 1,094.15
Rider 63- Emission Allowance
348,235 kWh @ $0.00010800 37.61
Rider 66-A- Energy Eff Adj
348,235 kWh @ $0.00117900 410.57
Rider 67-Cinergy Merger Credit
348,235 kWh @ $0.00034200cr 119.10cr
Rider 68-Midwest Ind Sys Oper Adj
348,235 kWh @ $0.00099400 346.15
Rider 70 - Reliability Adjustment
348,235 kWh @ $0.00034000 118.40
Rider 71 -Clean Coal Adjustment
348,235 kWh @ $0.00361900 1,260.26 $28,125.45
Total Current Ele tric Charges $28,125.45
kWh Electric Usage
500,000
400,000
300,000 - -
200.000 -s'•i-.:. ---- - - - --
a
100,000
0 II
Calculations based on most recent 12 month history
Total Usage 3,229,022
Average Usage 269,085
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Electric 316,954 205,438 214,252 126,211 100,364 89,351 235,880 215,174 401,776 414,237 490,620 387,484 348,235
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DukeEnergy® zl98-01-uu-ouo098l-uuoz-000ii90 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
(dame/Service Address Forinqutr es Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032 I17'
...........................................................................................................................................................................................................................
:MattPa rtttents Ts� Account Information
PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01, 2012
Charlotte NC 28201-1326 Next meter reading Oct 29, 2012
Reading Plata �JEst�r Reading Actua#.
iVeter Number >`ram 7a bays -;prev�ouS Present Mufti usage kW
Elec 106871345 Aug 29 Sep 28 30 34986 35109 1 123 0.00
•
Etecl:tic=Commercial Curreni;gill nA,
Usage- 123 kWh Amt Due- Previous Bill $ 15.13
- Duke Energy- Rate CSNO $23.24 Balance Forward 15.13
Current Electric Charges $23.24 Current Electric Charges 23.24
Current Amount Due $38.37
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Average Cost: $0.1889 per kWh Oct 23,2012 $38.37
F:ODukeEnergy, 2496-01-00-0000051-0001-0000151 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name/Servlce.Address For lnqutnes Call Account Number
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 \ llrr
Mail Payments Tp Account Infotmattvn
PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31, 2012
Reading[)ate Meter Reading Ac#uai;::::;::
Meter Numberrnm Tai Days prevrnus Present Muttt Usage k11V;
Elec 108026134 Aug 31 Oct 02 32 00000 00000 1 0 0.00
Electttc Commercial ,> Current BiI11nQ
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
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Due.Date .. Amount Due
Oct 25,2012 $15.00
DukeEnergy® 2198-01-00-0000747-0001-0000948 visit us at www.duke-energy.corn
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City | Duke Energy 1-800-774'1202 7690-3672'03'6
30 Main St W For Account Services please oontao
Suite:2001 B& I Group at Ext 4444 |Ok
Carmel IN 46032 vt \U x^
PO Box 1320 Payments after Oct 03 not included Bill prepared on Oct 03,2012
Charlotte NC 28201 1320 Last payment received Sep us Next meter reading Oct n1. un1u
Elec 106960328 Aug 31 Oct 02 32 7452 7452 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
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Oct 25.2O12 $15.00
��� DukeEnergy. 2498 01 00 00007*°0 /~*"m"/ visit usutwww.uuxe'ono,ov.onm
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Name l$erwce Address For:lnqutries 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 „r/
Suite:2003 �/"
Carmel IN 46032
Marl Payments To Account Information
PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31, 2012
Reading t3ate Meter Readrritg Actuat::;.;
Meter Number From Tn nays Previous Present Multi Usage kW
Elec 108056923 Aug 31 Oct 02 32 10606 11577 1 971 9.70
EIectrcc:=Cvmmerctal Curren3 Billnst
Usage- 971 kWh 2.30 kVar Amt Due- Previous Bill $ 153.55
Duke Energy- Rate LSNO $ 132.11 Payment(s) Received 153.55cr
Current Electric Charges $132.11 Balance Forward 0.00
Current Electric Charges 132.11
Current Amount Due $132.11
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Due Date Amcaunt Due
Average Cost: $0.1361 per kWh Oct 25,2012 $132.11
DukeEnergy® 2498-of-u0-0000988-0001-0001 I97 visit us at www.duke-energy.com
ri DukeEnergy®
Pa,9e 2 of 2
Name
> 5.ervtce Azildra�s; ,: .Account#Numtaer::.
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
xplanatton of Currant Charges
Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
- Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 971 Energy Charge
Demand Read- 09.70 300 kWh @ $0.10788900 32.37
Actual kW- 9.70 671 kWh @ $0.08688900 58.30
Billed Kvar- 2.30 KVAR Charge
Power Factor- 97.2% 2.30 Kvar @ $0.24000000 0.55
Rider 60- Fuel Adjustment
Aug 31 -Oct 02 971 kWh @ $0.01393000 13.53
- 32 Days Rider 61 -Coal Gasification Adj
971 kWh "@ $0.00369300 3:59
Rider 62- Pollution Cntl Adj
971 kWh @ $0.00314200 3.05
Rider 63- Emission Allowance
• 971 kWh @ $0.00010800 0.10
Rider 66-A- Energy Eff Adj
971 kWh @ $0.00117900 1.14
Rider 66- DSM Ongoing
971 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
971 kWh @ $0.00034200cr 0.33cr
Rider 68- Midwest Ind Sys Oper Adj
971 kWh @ $0.00099400 0.97
Rider 70- Reliability Adjustment
971 kWh @ $0.00034000 0.33
Rider 71 -Clean Coal Adjustment
971 kWh @ $0.00361900 3.51 $ 132.11
Total Current Electric Chari�e $132.11
kWh Electric Usage
2,000
1,600
1,200
600 _ -
400 _ .:: _ - - -
f
Calculations based on most recent 12 month history
Total Usage 16,376
Average Usage 1,365
OCT NOV DEC, JAN FEB, MAR APR MAY JUN JULY AUG, SEP OCT
Electric 1,087 1,079 1,099 1,967 1,716 1,683 1,092 840 1,449 1,551 1,757 1,172 971
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rDukeEnergy® rlsis-ol-uo-uuuo 88-0002-000 1 198 visit us at www.duke-energy.com
PLEASE RETURN Tu E TOP PORTION W TI.I YOUR PA YMENT
Page 1 of 1
Name/Service:Address For Inquiries Call Account Number .
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
IU[a�l Payments Tv Account In#ormatton
PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 30, 2012
Reading Date Meter Reading Actual
Meter Number From To nays Previous present Mufti Usage fc1A/
Elec 106939248 Aug 30 Oct 01 32 86137 86380 1 243 2.50
lectrsc=Commercial Current Bifl�n�
Usage- 243 kWh 0.20 kVar Amt Due- Previous Bill $39.88
Duke Energy- Rate LSNO $47.75 Payment(s) Received 39.88cr
Current Electric Charges $47.75 Balance Forward 0.00
Current Electric Charges 47.75
Current Amount Due $47.75
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Average Cost: $0.1965 per kWh Oct 24,2012 $47.75
DukeEnergy. -197 0 1-00-0000038-0001-0000143 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
..........................................................................................................................................................................................................................
Name JServ[ce;Addr s For Inquiries Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200 �
Carmel IN 46032 i3(°
Magi Payments:To Account.Information
PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02, 2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 30, 2012
•
Reading date liAeter Reading Actual
Meter Number From o Days :Previous Present Multi Usage k1N
Elec 106939255 Aug 30 Oct 01 32 20453 20512 1 59 0.68
i:Electrtn CcxrnrterGial GurrenfiR!illinst .::::
Usage- 59 kWh 0.20 kVar Amt Due- Previous Bill $24.90
- Duke Energy- Rate LSNO $23.00 Payment(s) Received 24.90cr
Current Electric Charges $23.00 Balance Forward 0.00
Current Electric Charges 23.00
Current Amount Due $23.00
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Average Cost: $0.3898 per kWh Oct 24,2012 $23.00
eDukeEnergy® 2497-01-00-0000037-000 1-0000 1-12 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name/Servtce::Address For Inqutrres CaII Account Number
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032 PIpG
Mall Payments To Account Information
PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 30, 2012
Readtng Date iVfeter Reading Aatuaf ::
Meter Number From To Days l revious Present Multi Usage kW
Elec 029330861 Aug 30 Oct 01 32 1064 1296 1 232 0.00
;Efectrm;=Cvrtimeratal Gurrent:f3'illtnQ
Usage- 232 kWh Amt Due- Previous Bill $ 16.82
Duke Energy- Rate CSNO $35.50 Payment(s) Received 16.82cr
Current Electric Charges $35.50 Balance Forward 0.00
Current Electric Charges 35.50
Current Amount Due $35.50
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Average Cost: $0.1530 per kWh Oct 24,2012 $35.50
DukeEnergy® 2497-01-00-0000027-0001-0000132 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Name/Service 4ddress 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 f�yj
Suite: 100 f J�
Carmel IN 46032
;Ma>it Payments 1's� :; . . Accvunt'Irjformaton
PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 30, 2012
Reading;Date Meter Reading Actual
Meter Number from iii pays Previous present Nluti� Usage kW
Elec 106939226 Aug 30 Oct 01 32 38851 39246 1 395 2.01
Electrm:=Gatftnerctal Gurrent;8`ilbnu `
Usage- 395 kWh 0.40 kVar Amt Due- Previous Bill $63.57
Duke Energy- Rate LSNO $65.78 Payment(s) Received 63.57cr
Current Electric Charges $65.78 Balance Forward 0.00
Current Electric Charges 65.78
Current Amount Due $65.78
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Due Rafe Amount Due
Average Cost: $0.1665 per kWh Oct 24,2012 $65.78
PjDukeEnergy® 2,19 7-0 1-00-000000-1-000 1-0000 11 7 visit us at www.duke-energy.com
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Page 2 of 2
Name Servtae Addresss Account Number
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
anatton o Curran ac s
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
• Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 395 Energy Charge
Demand Read- 02.01 300 kWh @ $0.10788900 32.37
Actual kW- 2.01 82 kWh @ $0.08688900 7.12
Billed Kvar- 0.40 Load Factor-Next 110 Hrs Use
• Power Factor- 97.7% 13 kWh @ $0.05158800 0.67
KVAR Charge
Aug 30-Oct 01 0.40 Kvar @ $0.24000000 0.10
---------- --
32 Days Rider 60- Fuel Adjustment
395 kWh @ $0.01393000 5.50
Rider 61 -Coal Gasification Adj
395 kWh @ $0.00369300 1.46
Rider 62- Pollution Cntl Adj
395 kWh @ $0.00314200 1.24
Rider 63- Emission Allowance
395 kWh @ $0.00010800 0.04
Rider 66-A- Energy Eff Adj
395 kWh @ $0.00117900 0.47
Rider 66- DSM Ongoing
395 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
395 kWh @ $0.00034200cr 0.14cr
Rider 68-Midwest Ind Sys Oper Adj
395 kWh @ $0.00099400 0.39
Rider 70- Reliability Adjustment
395 kWh @ $0.00034000 0.13
Rider 71 -Clean Coal Adjustment
395 kWh @ $0.00361900 1.43 $65.78
Total Current Electnc Gharg $65.78
kWh Electric Usage
1,000
Boo
600
400 x'1.::1:::: _
200 !II1 ' '
::: :::: k!1_, _
• Y
Calculations based on most recent 12 month history
Total Usage 5,910
Average Usage 493
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Electric 204 293 546 791 794 647 402 356 403 482 405 394 395
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DukeEnergy® 2497 oi-oo-0000uoa-000z-000uuia visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name/Service Address Eon Inqutraes Cafe Account Number .
City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
33 Main St E
Suite:300 ,p
Carmel IN 46032 I-'19
Matt Payments To Account'Iiformation
PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 30; 2012
Reading Date Meterr Reacting Actual
;Meter Number l=rort► T�: naps Prevtois Present Multr Usage kV!
Elec 106939256 Aug 30 Sep 04 5 52437 52447 1 10 0.68
Elec 108081987* Sep 04 Oct 01 27 00000 174 1 174 0.73
New Meter
• Electrtc-GorrlFnerctal.> Gurrent;B'il1En€�
Usage- 184 kWh 0.30 kVar Amt Due- Previous Bill $45.75
Duke Energy- Rate LSNO $37.30 Payment(s) Received 45.75cr
Current Electric Charges $37.30 Balance Forward 0.00
Current Electric Charges 37.30
Current Amount Due $37.30
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Average Cost: $0.2027 per kWh Oct 24,2012 $37.30
D u k e E n e r g y® 2497-01-00-0000039.00x11-0000 1 4 4 visit us at www.duke-energy.com
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Page 1of2
City Of Carmel Duke Energy 1'800-774'1202 8690-3672'02'3
Cm For Account Se iue» lease contact
30 Main St W B& I Group at Ext 4444
Suite:2002 J)k1
Carmel IN 46032
P0 Box 1325 Payments after Oct03 not included Bill prepared on Oct 03,2012
.' Charlotte NC 28201 1326 Last payment received Sep 25 Next meter reading Oct 31, 2012
Elec 108050952 Aug 31 Oct 02 32 16164 18129 1 1.965 1030
• Usage 1,965 kWh 2.10 kVar Amt Due Previous Bill $264.45
' Duke Energy Rate LSNO *23O13 Payment(s) Received 264.45o/
Current Electric Charges $236.13 Balance Forward 0.00
Current Electric Charges 236.13
Current Amount Due $236.13
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Average Cost: $O12O2 per kWh Oct 25.2O12 *23l13
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;Name S�rvr�e Addres. Account!Numt;'@r .<
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
Expta atton of Current Charges
Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers 1 Connection Charge $ 15.00
- kWh Usage- 1,965 Energy Charge
Demand Read- 10.30 300 kWh @ $0.10788900 32.37
Actual kW- 10.30 700 kWh @ $0.08688900 60.82
Billed Kvar- 2.10 957 kWh @ $0.07798900 74.64
Power Factor- 97.8% Load Factor-Next 110 Hrs Use
8 kWh @ $0.05158800 0.41
Aug 31 -Oct 02 KVAR Charge
32 Days 2.10 Kvar @ $0.24000000 0.50
Rider 60-Fuel Adjustment
1,965 kWh @ $0.01393000 27.37
Rider 61 -Coal Gasification Adj
1,965 kWh @ $0.00369300 7.26
Rider 62- Pollution Cntl Adj
1,965 kWh @ $0.00314200 6.17
Rider 63- Emission Allowance
1,965 kWh @ $0.00010800 0.21
Rider 66-A- Energy Eff Adj
1,965 kWh @ $0.00117900 2.32
Rider 66- DSM Ongoing
1,965 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
1,965 kWh @ $0.00034200cr 0.67cr
Rider 68-Midwest Ind Sys Oper Adj
1,965 kWh @ $0.00099400 1.95
Rider 70- Reliability Adjustment
1,965 kWh @ $0.00034000 0.67
Rider 71 -Clean Coal Adjustment
1,965 kWh @ $0.00361900 7.11 $236.13
Total Current Electric Charges $236.13
kWh Electric Usage
2,500_
2,000
1,500._-
1,000 '<
soot
•
0
Calculations based on most recent 12 month history
Total Usage 21,764
Average Usage 1,814
OCT NOV. DEC JAN FEB MAR, APR MAY JUN_ JUL, AUG SEP OCT
Electric 1,933 1,703 1,775 1,664 1,223 1,653 2,073 1,592 1,794 1,757 2,071 2,294 1,965
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name l ce Address For Inquiries C�tl Account um er
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival fIf7'
Carmel IN 46032
Ma€I Payments T Account Information
PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2012
Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31,2012
Radmg Date MeterReadrrg Acttia[
Meter Number From Ta Days Previous Present Multi Usage kW
Elec 106842221 Aug 31 Oct 02 32 44 44 80 0 0.00
E[ectrzc-Gori�mercial ` : Gur..ient:8'illrnst _.
' 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 o1 Current Charges
Electric Duke Energy
Meter- 106842221 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
*. Aug 31 -Oct 02
32 Days
o Total Current Eletr�c Charges $9.40
a
Oct 25,2012 $9.40
DukeEnergy® 2498-01-00-0000985-0001-0001191 visit us at www.duke-energy.com
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Pate 2 of 2
Tame wra� e Ac3dres Accstanf Num#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
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Calculations based on most recent 12 month history
Total Usage 1,760
Average Usage 147
OCT NOV DEC JAN FEB MAR, APR MAY JUN JUL AUG SEP OCT
Electric 0 0 0 0 0 0 0 0 0 240 1,520 0 0
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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
CiT Pr y7 Purchase Order No.
�U bOX )32‘ Terms
(hqr/& // , Pc .2 X20/ - l326 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/4-1-l2 9 2S= /2 -/ 5 7y62-- 329,/-05----3 23 .2y
Total 2 3.-2`1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h va-aa.idi ed same in accor-
dance with IC 5-11-10-1.6.
lb-)7 , 20 )Z
-Treasurer
VOUCHER NO. WARRANT NO.
AL' 441V.0 20
I32� NSUMOF $
C /P/C 22d- G
$ 23.2y
ON ACCOUNT OF APPROPRIATION FOR
�D7
Board Members
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
9e0.. a 2?/2 / 8'3 yirc''O 23.2V or 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
/4 -11 20 (2
Signature
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
Eve'✓J, Purchase Order No.
4 E c)/ 136 Terms
( •9',10/7'`') Svc- 2.F 20/ - /32 6 Date Due
ice Invoice Description Amount
to Number (or note attached invoice(s) or bill(s))
/a -3 -12- /O-- -I2-2 % 90o-- 3 6 9`/-o2-2_ -4,-4) /0-2 -/ 2? 12_5', vs
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same Y in accor-
dance with IC 5-11-10-1.6.
1b17 , 2017_
-Treasurer
VOUCHER NO. WARRANT NO.
4,1°— ALLOWED 20
De/6, c IN SUM OF $
e"O Gx / 326 \ V
, -)326
$ 2S1 7 '2 _ r2_
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
a j o 2 /O— -12-2 832/(OOo 2 , 125,4s or bill(s) is (are) true and correct and that
?a2- (O.-3 -4Z -3 s-3 ygad /5.c 2 the materials or services itemized thereon
g/2 /0-3-/2 3Y&ro /500 for which charge is made were ordered and
- 5 S-3‘1.:?:V 2 /321/ received except
goy /"-2-12- 3`1E04/) X7'75-
9°2
0-2--/Z - 2 31861-00 23,0e
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902 /a_z-,z-v 65178
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9"Z " 3/z- 3 ' ,o 23‘,/3
.9&z. /o-5--/2.-7 3y8ebv 9,••1 /O-g 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund