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HomeMy WebLinkAboutDUKE ENERGY- 003159- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003159 Duke Ehergy . Check: 3159 PO Box 1326 Date: 9/20/2012 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. 31,895.31 31,895.31 0.00 0.00 31,895.31 THEsKEVOjDOCUMENT SECURITY o HEIITACTIVATEDrTHIIMB_PRINT!c ADDITIONAINECURIVAATURES INCCUDE_D* SEE BACK FOR,DETAILS, I it:Cs,"s/c. Carmel Redevelopment Commission LEGIONS 0 0 315 9 '�� % 30 West Main Street l 20-1421/740 • ��� Suite 220 CARMEL �73TRitic l Carmel, IN 46032 1L 3159 I DATE AMOUNT 9/20/2012 31,895.31 PAY THE SUM OF THIRTY ONE THOUSAND EIGHT HUNDRED NINETY FIVE DOLLARS AND 31 CENTS TO THE ORDER OF Duke Energy , PO Box 1326 1 Charlotte, NC 28201-1326 ,,""NS'r' - u 9 lI'003L590 1:0 740L42L31: 0013 7504LLLo CARMEL REDEVELOPMENT COMMISSION 003159 Duke Energy Check: 3159 PO Box 1326 Date: 9/20/2012 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. 31,895.31 31,895.31 0.00 0.00 31,895.31 (6$ ` X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 3159 PO Box 1326 Date: 9/20/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 83012-1 63.57 63.57 0.00 0.00 63.57 2740-3639-03-1 thru 8/30/2012 83012-2 16.82 16.82 0.00 0.00 16.82 1530-3709-01-8 thru 8/30/2012 83012-3 24.90 24.90 0.00 0.00 24.90 7740-3639-03-9 thru 8/30/2012 83012-4 39.88 39.88 0.00 0.00 39.88 8270-3641-03-9 thru 8/30/2012 83012-5 45.75 45.75 0.00 0.00 45.75 8740-3639-03-4 thru 8/30/2012 83112-1 153.55 153.55 0.00 0.00 153.55 9690-3672-02-9 thru 8/31/2012 83112-2 9.40 9.40 0.00 0.00 9.40 3870-3673-02-0 thru 8/31/2012 83112-3 31,246.99 31,246.99 0.00 0.00 31,246.99 1900-3694-02-2 thru 8/31/2012 83112-4 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 83112-5 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 8/31/2012 83112-6 264.45 264.45 0.00 0.00 264.45 8690-3672-02-3 thru 8/31/2012 31,895.31 31,895.31 0.00 0.00 31,895.31 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 - 2 Name lServtce Address for ingwries 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 Carmel IN 46032 S1/ Mail Pa ments TA Account Information PO Box 1326 Payments after Sep 04 not included Bit prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 27 Next meter reading Oct 02, 2012 Reading Date Meter Reading Actual Meter Number 1=rb t Days prevtnus txresertt Muni Usage kW Elec 108056923 Aug 02 Aug 31 29 9434 10606 1 1,172 6.34 'E#ectrte:=Comtitercral CurxEtnt.Billrnst Usage- 1,172 kWh 1.70 kVar Amt Due- Previous Bill $205.46 Duke Energy- Rate LSNO $ 153.55 Payment(s) Received 205.46cr Current Electric Charges $153.55 Balance Forward 0.00 Current Electric Charges 153.55 Current Amount Due $153.55 P\PG 0 C) CD CT v 0 Date Date Amount Due Average Cost: $0.1310 per kWh Sep 26,2012 $153.55 DukeEnergyr zan- 00000Io3r-ouoi-ouoi248 visit us at www.duke-energy.com DukeEnergy® Pa9e2of2 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- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,172 Energy Charge Demand Read- 06.34 300 kWh @ $0.10788900 32.37 Actual kW- 6.34 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 172 kWh @ $0.07798900 13.41 Power Factor- 96.3% KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Aug 02-Aug 31 Rider 60- Fuel Adjustment 29 Days 1,172 kWh @ $0.01434700 16.81 Rider 61 -Coal Gasification Adj 1,172 kWh @ $0.00369300 4.33 Rider 62- Pollution Cntl Adj 1,172 kWh @ $0.00314200 3.68 Rider 63- Emission Allowance 1,172 kWh @ $0.00010800 0.13 Rider 66-A- Energy Eff Adj 1,172 kWh @ $0.00117900 1.38 Rider 66- DSM Ongoing 1,172 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 1,172 kWh @ $0.00034200cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 1,172 kWh @ $0.00082900 0.97 Rider 70- Reliability Adjustment 1,172 kWh @ $0.00034000 0.40 Rider 71 -Clean Coal Adjustment 1,172 kWh @ $0.00361900 4.24 $ 153.55 < <>TotalCi�rreint<ElactricCha� e�<« < - 153.55 kWh Electric Usage 2,000 1,600 1,200 800 >' _ _ ;; 400 ?' .i • A Calculations based on most recent 12 month history Total Usage 16,492 Average Usage 1,374 *e SEP. OCT, NOV DEC JAN FEB MAR APR MAY JUN JUL, AUG SEP Electric 1,104 1,087 1,079 1,099 1,967 1,716 1,683 1,092 840 1,449 1,551 1,757 1,172 co 0. 0 co 0 0 0 iv CD 0- P m CD m DukeEnergy® visit us at www.duke-energy.com 2477-01-00-0001037-0002-0001249 PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IService Address' Forinqutnes Call °'Account umb ' City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Matl Payments TA Account Inf..armatton PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04, 2012 Charlotte NC 28201-1326 Last payment received Aug 27 Next meter reading Oct 02,2012 Reading Bate AAeterReacltng Actttat'r Meter , Numtrer Ftm 7o days previous Presen€ Muth usage tcW ..::;::::; Elec 106842221 Aug 03 Aug 31 28 44 44 80 0 0.00 aectrrc Cotnmerctal Current Billtnst Usage- 0 kWh Amt Due- Previous Bill $ 163.53 Duke Energy- Rate CSNO $9.40 Payment(s) Received 163.53cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 Explanation of Current Ghatges Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 .170 Aug 03-Aug31 28 Days Q _. Total CuirFenf ElectrEC CfiarBas $9.40 0 :........................ Q \U" a v a m Due Date : . Amount:D e::.... rrr a r a Sep 26,2012 $9.40 ® DukeEnergy® 2427-o1-00-0001034-0001-0001242 visit us at www.duke-energy.com r Duke Energy. • Page 2 of 2 Narfle.:; wery;ce Address Accf7wti!NurnE�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 BOO 400 0 Calculations based on most recent 12 month history Total Usage 1,760 Average-Usage 147 SEP OCT NOV JAN FEB MAR, APR MAY JUN JUL_ AUG SEP Electric 0 0 0 DEC, 0 0 0 0 0 0 240 1,520 0 ire -o S a 0 S 0 n n o- 0 0 CD DukeEnergy® 2477 ol 00 0001034-0002-0001243 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CxCarmel Duke En 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 P0 Box 1326 Payments alter Sep 04 not included Bill prepared on Sep 04, 2012 Charlotte NC 28201 1328 Last payment received Aug27 Next meter reading Oct 02, 2012 Elec 108026134 Aug 02 Aug 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 15.00m Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $16.OU L/ \y co Sep 26.2O12 $15.00 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name 1Servtce Address For Ingwnes 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 11S,aiI Rayments To : Account lnfvrraatibn PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 27 Next meter reading Oct 02, 2012 : Reading Hate : : Meter Reading Actual'" Meter Number Frcros To Days Previous Present Mutt Usage kW Elec 106960328 Aug 02 Aug 31 29 7452 7452 1 0 0.00 EtectrtG-Camertercial.. :. . - . Curranl8'itl€ng 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 cl 0- 0 C) 0 0 0 0 CD ® Sep 26,2012 $15.00 ® DukeEnergy® 2477-01-00-0000801-000 I-0001003 visit us at www.duke-energy.com - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name/Service Address ,. For:Incluines Call : Account Number .; City Ol 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 M.ail Payments To : < Account Information PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 27 Next meter reading Oct 02, 2012 Reading[3ate Meter:Reading Aatua# Meter Number From To [lays Previous Present Multi Usage k'W Elec 108056952 Aug 02 Aug 31 29 13870 16164 1 2,294 10.68 current Bi)linst E#ectttc ::comlinerciab: ,<.: ,;;: Usage- 2,294 kWh 2.50 kVar Amt Due- Previous Bill $245.10 Duke Energy- Rate LSNO $264.45 Payment(s) Received 245.10cr Current Electric Charges $264.45 Balance Forward 0.00 Current Electric Charges 264.45 Current Amount Due $264.45 ' 9(/ a Fri 0 0 CC 0 iv 6 0 0 0 Average Cost: $0.1153 per kWh Sep 26,2012 $264.45 4 DukeEnergy® 2477-01-00-0001035-0001-0001244 visit us at www.duke-energy.corn DukeEnergy. • Pa9e2ot2 Name Servtce Adkfress Account Number City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 f xpfartatton of Current Char Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,294 Energy Charge Demand Read- 10.68 300 kWh @ $0.10788900 32.37 Actual kW- 10.68 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.50 1,029 kWh @ $0.07798900 80.25 Power Factor- 97.1./. Load Factor-Next 110 Hrs Use 265 kWh @ $0.05158800 13.67 Aug 02-Aug 31 KVAR Charge 29 Days 2.50 Kvar @ $0.24000000 0.60 Rider 60- Fuel Adjustment 2,294 kWh @ $0.01434700 32.91 Rider 61 -Coal Gasification Adj 2,294 kWh @ $0.00369300 8.47 Rider 62- Pollution Cntl Adj 2,294 kWh @ $0.00314200 7.21 Rider 63 - Emission Allowance 2,294 kWh @ $0.00010800 0.25 Rider 66-A- Energy Eff Adj 2,294 kWh @ $0.00117900 2.70 Rider 66- DSM Ongoing 2,294 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 2,294 kWh @ $0.00034200cr 0.78cr Rider 68- Midwest Ind Sys Oper Adj 2,294 kWh @ $0.00082900 1.90 Rider 70- Reliability Adjustment 2,294 kWh @ $0.00034000 0.78 Rider 71 -Clean Coal Adjustment 2,294 kWh @ $0.00361900 8.30 $264.45 "Total Current Electric.C arges $264.45 kWh Electric Usage 2,500 2,000 1,500 _' - 1,000 soo '>::i. C � • • v M • . [ Calculations based on most recent 12 month history Total Usage 21,732 Average Usage 1,811 iip SEP OCT NOV DEC JAN. FEB MAR APR MAY JUN. JUL AUG SEP a Electric 1,760 1,933 1,703 1,775 1,864 1,223 1,653 2,073 1,592 1,794 1,757 2,071 2,294 0 D 0 m 0 iv 0 in 5, m ® DukeEnergy® 2471 ol 00 0001035-0002-0001245 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTtONWITH YOUR PAYMENT Page 1 of 2 • City Of Carmel Duke Energy 1-800-774'1202 2740-3638'03-1 Carmel Redevelopment For Account Services please oonoao Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 P0 Box 132O Payments after Aug 3 not included Bill prepared on Aug 3 ,2012 Charlotte NC 28201-1326 Last payment received Aug21 Next meter reading Oct 01, 2012 Elec 106938226 Jul 31 Aug 30 30 38457 38851 1 394 1.68 Usage 394 kWh 0.30 kVar Amt Due Previous Bill $64.17 Duke Energy Rate LSNO $83.57 Payment(s) Received 64.17m Current Electric Charges $63.57 Balance Forward 0.00 Current Electric Charges 63.57 Current Amount Due $63.57 0 -o -a Average Cost: $U1G13 per kWh Sep 25.2U12 $63.57 DukeEnergy. 2475-01-00-0000003-0001-0000105 visit US at www.duke-energy.com * DukeEnergy® • Pa•e2of2 NaI!l1.e c�As#dre s �1�caun!#Winer City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ............................................................................................................................................................................................................................. xplanatton v1 Current Charges:< ':` Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 394 Energy Charge Demand Read 01.68 300 kWh @ $0.10788900 32.37 Actual kW- 1.68 19 kWh @ $0.08688900 1.65 Billed Kvar- 0.30 Load Factor-Next 110 Hrs Use Power Factor- 97.9% 75 kWh @ $0.05158800 3.87 KVAR Charge Jul 31 -Aug 30 0.30 Kvar @ $0.24000000 0.07 30 Days Rider 60- Fuel Adjustment 394 kWh- @ $0:01434700- 5.65- Rider 61 -Coal Gasification Adj 394 kWh @ $0.00369300 1.46 Rider 62- Pollution Cntl Adj 394 kWh @ $0.00314200 1.24 Rider 63- Emission Allowance 394 kWh @ $0.00010800 0.04 Rider 66-A- Energy Eff Adj 394 kWh @ $0.00117900 0.46 Rider 66- DSM Ongoing 394 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 394 kWh @ $0.00034200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 394 kWh @ $0.00082900 0.33 Rider 70- Reliability Adjustment 394 kWh @ $0.00034000 0.13 Rider 71 -Clean Coal Adjustment 394 kWh @ $0.00361900 1.43 $63.57 Total Current Electric Charge $63.57 kWh Electric Usage 1,000 800 600_ a - 200oo1 _ H1- JtIi Calculations based on most recent 12 month history Total Usage 5,719 Average Usage 477 'e SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 446 204 293 548 791 794 647 402 356 403 482 405 394 (O 0- 0 CD 0 0 m 6 a a 0 CD DukeEnergy® za7s-o,-uv-00000us-oouz-ouuolo� visit us at www.duke-energy.com --- PLEASE RETURN PORTION YOUR'— — WITH Page 1 of 1 City Duke Energy 1-800-531-2232 1530-3709-01'8 26 Main St E Misc1Ph#3 Carmel IN 46032 PD Box 132O Payments alter Aug 31 not included Bill prepared on Aug 3 . uo1u Charlotte NC 28201-1326 Last payment received Aug21 Next meter reading Oct 01, 2012 Ben 029330881 Jul 31 Aug 30 30 998 1064 1 66 0.00 Usage 66 kWh Amt Due Previous Bill $ 10.74 Duke Energy Rate CSNO $ 16.82 Payment(s) Received 10J4or Current Electric Charges CfT.r12 Balance Forward 0.00 Current Electric Charges 16.82 Current Amount Due $16.82 - -. 4.7.t k \ � \h � `, -o Average Cost: $0.2548 per kWh Sep 25,2012 $16.82 ��� DukeEnerg}® 2475-01o0-0000019-001-0000122 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION-WITH YOUR PAYMENT Page 1 of 1 ::Name!Service Addres City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 Marl Payments Tv'::.;.::::: Account Information PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2012 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 01, 2012 6ading Uat� li4eter Reading ActuaE>'';: Meter Number f=rom To Days prevrous Present Mufti Usage k1N Elec 106939255 Jul 31 Aug 30 30 20381 20453 1 72 1.98 Eiactrto=Comtriereial :: _ ,Current Si[lin#t Usage- 72 kWh 0.80 kVar Amt Due- Previous Bill $53.10 Duke Energy- Rate LSNO $24.90 Payment(s) Received 53.10cr Current Electric Charges $24.90 Balance Forward 0.00 Current Electric Charges 24.90 Current Amount Due $24.90 0 cT cT Due Date Amount Dwe r r r r Average Cost: $0.3458 per kWh Sep 25,2012 $24.90 DukeEnergy® 2475-01-00-0000027-0001-0000130 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................................................................................................................................................................................................... Name 1S rvtce Address ' For Inc�urrtes Call Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Mail Payments To Account Inormatton PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31, 2012 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 01, 2012 Reading Bate Meter:Readu Actuaf MetetA . :Number Frain 7"n .Days 1?revtaus present Multi Usage kW Elec 106939248 Jul 31 Aug 30 30 85953 86137 1 184 2.37 Stec#rrc_Commbrctal < .;> CurrentBitltn€t <: ,., Usage- 184 kWh 0.30 kVar Amt Due- Previous Bill $42.75 Duke Energy- Rate LSNO $39.88 Payment(s) Received 42.75cr Current Electric Charges $39.88 Balance Forward 0.00 Current Electric Charges 39.88 Current Amount Due $39.88 Q1 L/ C3 a 0 0 0 0 0 DC 6 cD D CD 0 (D AmouDe......: Average Cost: $0.2167 per kWh Sep 25,2012 $39.88 DukeEnergy® 2475-01-00-0000028-0001-0000134 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH'C'OUfl PAYMENT Page 1 of 1 City Duke Energy 1-800-521'3232 33 Main St E Suite:300 Carmel IN 46032 PD Box 1320 Payments after not included Bill prepared on Aug 3 ,2012 Charlotte NC 28201 1326 Last payment received Aug 21 Next meter reading Oct 01, 2012 Elec 106939256 Jul 31 Aug 30 30 52180 52437 1 257 0.98 Usage 257 kWh 0.40 kVar Amt Due Previous Bill $44.80 Duke Energy Rate LSNO $4575 Payment(s) Received 44.80cr Current Electric Charges $-4TM Balance Forward 0.00 Current Electric Charges 45.75 Current Amount Due $45.75 Plot' g � Average Cost: $0.1780 per kWh Sep 25.2O12 $45.75 DukeEnergy. 2475 01 00 0000029-0001-0000132 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IServtce Address ::: :::.> For Inqutrnes Call 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 Carmel IN 46032 fViatl Ra yme�ts Tv ;. Acctrunt lntormatron PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 27 Next meter reading Oct 02, 2012 Reading fiats 1Vfeter Readcrig Actuaf.: Meter Number From To Days Previous Present Muftr Usage kW'`.':::: Elec 106943187 Aug 02 Aug 31 29 387,484 On Peak 931.20 :EfecttYC :G�rmtnorc►af .>:. ;: :Current:Biflinst ' Usage- 387,484 kWh 415.20 kVar Amt Due- Previous Bill $39,303.26 Duke Energy- Rate LSNO $31,246.99 Payment(s) Received 39,303.26cr Current Electric Charges $31,246.99 Balance Forward 0.00 Current Electric Charges 31,246.99 Current Amount Due $31,246.99 01) tir Q 0 • 0 0 0 C1ue<aate.> >< < Amour t Due > < Average Cost: $0.0806 per kWh Sep 26,2012 $31,246.99 DukeEnergy® 2177-01-00-0001033-0001-0001240 visit us at www.duke-energy.com ®DukeEnergy. Pa9e2of2 City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Explanation o!Current Charges Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 387,484 Connection Charge $ 15.00 Actual kW- 931.20 Energy Charge Actual kVa- 1,019.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 415.20 700 kWh @ $0.08688900 60.82 Power Factor- 91.3% 1,500 kWh @ $0.07798900 116.98 174,428 kWh @ $0.05818900 10,149.79 Date of Peak 08/27/2012 Load Factor-Next 110 Hrs Use Time of peak 15.00.00 102,432 kWh @ $0.05158800 5,284.26 Load Factor-Over 300 Hrs Use Aug 02-Aug 31 108,124 kWh @ $0.04678.900 5,0.59.01 29 Days KVAR Charge .. 415.20 Kvar @ $0.24000000 99.65 Rider 60 - Fuel Adjustment 387,484 kWh @ $0.01434700 5,559.23 Rider 61 -Coal Gasification Adj 387,484 kWh @ $0.00369300 1,430.98 Rider 62- Pollution Cntl Adj 387,484 kWh @ $0.00314200 1,217.47 Rider 63- Emission Allowance 387,484 kWh @ $0.00010800 41.85 Rider 66-A- Energy Eff Adj 387,484 kWh @ $0.00117900 456.84 Rider 67-Cinergy Merger Credit 387,484 kWh @ $0.00034200cr 132.52cr Rider 68- Midwest Ind Sys Oper Adj 387,484 kWh @ $0.00082900 321.22 Rider 70 - Reliability Adjustment 387,484 kWh @ $0.00034000 131.74 Rider 71 -Clean Coal Adjustment 387,484 kWh @ $0.00361900 1,402.30 $31,246.99 Total Current Electric Chard .` ; $31,246.99 kWh Electric Usage 500,000 400,000 300,000 200,000 100,000 _ _ 'i • • Y Calculations based on most recent 12 month history Total Usage 3,197,741 Average Usage 266,478 -o SEP OCT NOV DEC JAN FEB_ MAR, APR MAY JUN JUL, AUG SEP Electric 383,437 316,954 205,438 214,252 126,211 100,364 89,351 235,880 215,174 401,776 414,237 490,620 387,484 0 0 0 C) n iv N 0 5) 0 (D DukeEnergy® visit us at www.duke-energy.com 2477-01-00-0001033-0002-0001241 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 D014, fir, N, ✓ Purchase Order No. PC 60A- / 326 Terms (6„/07,4,2) /u /3 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -3I-/?--/ 26>1,- 3672 - 0-2-2 71- /-e) e3/42 15-3 -S-5-- 9-4l 4z 3 e7v 36- 8-/ ///-2 9, sad g-. a-3/ l2 - /90-36 SY- U2 -2- '/ x73/`/2- 3;2516- S2 e - y SC'30- 365-o3 -7 1-I - i ?/3///z IS.C�c2 _4/-1 Y3/ 12. 7690- 3672-03-6 Ljry 8/ //,'z- 9 - -l2 M 12 -lv e69U- 3672-©2- 3 9-`1- /2 $34,/Z -g/ 32.- 3-/ 4-0 ?-13,)m 43-s7 8-° X 5/-/2 30 12 - 2 1530-37O - o/-5- +I/ 3G//2 / ,,e2 X30 12 - 3 77yG.3635- 3 9 -/-12 re/ 6 ?K2-- 2i`,9e =3/-42. S"-3a (z-y �z70- 3�y/--o 3 - 9 714-2 -39,g-F. �9a /2- 5- 5210-363 -O 6?-/347 #5-.75- 3/, •9550/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 (?. � ��" - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 7'v ox /326 ,UG 2 S12&/- $ // 8'9s,31 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# ere y certify that the attached invoice(s), *2 S'-1,31-6,1,64 8 3y&'D /59,55. or bill(s) is (are) true and correct and that 9a2 S 3( 12 -2 S-3 2/-cv> .`/6' the materials or services itemized thereon x:07 8 3/ /2, - e62%0 3/.205) for which charge is made were ordered and 7• .2 3/ /2 -- y 3 Sic /5,00 received except %22, / l2 -5 k,.Y,W6J /5G(' 8'3/ /2 -� 3y8-e-v " 2by,/5 9' / Fray -4 63.57 S-36,12 - • S 3 Y8'Ooo e702. Y.-3o /2, — 3 S3Y8v ' 2q.2D 2a2 83 '/2- y 3y82167 35 5 S' 3 5`fOvo 2—/O 20 /2 Ignature Executive Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund