DUKE ENERGY- 003137- 8/23/2012 CARMEL REDEVELOPMENT COMMISSION 003137
Duke Energy Check: 3137
PO Box 1326 Date: 8/23/2012
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.
39,947.35 39,947.35 0.00 0.00 39,947.35
Twizkyilsr UMENT SEcuRITY�Aur.o TIVArg:Eh UMBURINT ADDIT iONALrsECURIT`YtFEAT17REsTrircLUDED SEE+BAC zrair DETAILS
PP,�g&DfS,e. Carmel Redevelopment Commission REGIONS 003137
,: 30 West Main Street
', ', Suite 220 20-1421/740
`TRI�ISTR1GO t Carmel, IN 46032
3137
DATE AMOUNT
8/23/2012 **"*******39,947.35
PAY THE SUM OF THIRTY NINE THOUSAND NINE HUNDRED FORTY SEVEN DOLLARS AND 35 CENTS****************
TO THE
ORDER
OF
Duke Energy
PO Box 1326
Charlotte, NC 28201-1326 _,,PS sErvs,j,4
oEs�._
00031370 40740L42L34 ooa7504LLLe
CARMEL REDEVELOPMENT COMMISSION 003137
Duke Energy Check: 3137
Date: 8/23/2012
PO Box 1326
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.
39,947.35 39,947.35 0.00 0.00 39,947.35
<-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - �r
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 3137
PO Box 1326 Date: 8/23/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
80312-1 245.10 245.10 0.00 0.00 245.10
8690-3672-02-3 thru 8/2/2012
80312-2 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 8/2/2012
80312-3 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 8/2/12
80312-4 205.46 205.46 0.00 0.00 205.46
9690-3672-02-9 thru 8/2/12
80712-1 39,303.26 39,303.26 0.00 0.00 39,303.26
1900-3694-02-2 thru 8/2/12
80712-2 163.53 163.53 0.00 0.00 163.53
3870-3673-02-0 thru 8/3/12
39,947.35 39,947.35 0.00 0.00 39,947.35
. . ___- --- _
PLEASE RETURN THE TOP PORTIo ������s�
PORTION Page 1 of 2
City Of Carmel Duke Energy 1-800-7744202 1800'3884'02'2
Energy Center For Account Services please oontact
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
PD Box 1325 Payments after Aug 07 not included Bill prepared on Aug 07, 2012
Charlotte NC 28201 1326 Last payment received Jul 26 Next meter reading Aug 31, 2012
Boo 106943187 Jul 03 Aug 02 30 490.520
On Peak 884.00
,~~..~~t~^..^�~.�'..~_~'.,_~~.~_^__._-________-_
Usage 490,620 kWh 427.20 kVar Amt Due Previous Bill $33,529.97
Duke Energy Rate LSNO $39,303.26 Payment(s) Received 33,529.97cr
Current Electric Charges $39,303.26 Balance Forward 0.00
Current Electric Charges 39.303.26
Current Amount Due $39,303.26
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Average Cost: $0.0801 per kWh Aug 29,2012 $39,3P3.2G
FaDukeEnergy. 2457 01 00 0000388-0001-0000490 visit us at www.duke-energy.com
At DukeEnergy®
Page 2 of 2
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Exp[ana
>o Current
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage- 490,620 Connection Charge $ 15.00
Actual kW- 984.00 Energy Charge
Actual kVa- 1,072.70 300 kWh @ $0.10788900 32.37
Billed Kvar- 427.20 700 kWh @ $0.08688900 60.82
Power Factor- 91.7% 1,500 kWh @ $0.07798900 116.98
184,460 kWh @ $0.05818900 10,733.54
Date of Peak 07/05/2012 Load Factor-Next 110 Hrs Use
Time of peak 17.00.20 108,240 kWh @ $0.05158800 5,583.89
Load Factor-Over 300 Hrs Use
Jul 03- Aug 02 195,420 kWh @ $0.04.678900 9,143.51
30 Days KVAR Charge
427.20 Kvar @ $0.24000000 102.53
Rider 60- Fuel Adjustment
490,620 kWh @ $0.01434700 7,038.93
Rider 61 -Coal Gasification Adj
490,620 kWh @ $0.00369300 1,811.86
Rider 62- Pollution Cntl Adj
490,620 kWh @ $0.00350300 1,718.64
Rider 63 - Emission Allowance
490,620 kWh @ $0.00012500 61.33
Rider 66-A- Energy Eff Adj
490,620 kWh @ $0.00117900 578.44
Rider 67 -Cinergy Merger Credit
490,620 kWh @ $0.00034200cr 167.79cr
Rider 68-Midwest Ind Sys Oper Adj
490,620 kWh @ $0.00082900 406.72
Rider 70- Reliability Adjustment
490,620 kWh @ $0.00034000 166.81
Rider 71 -Clean Coal Adjustment
490,620 kWh @ $0.00387200 1,899.68 $39,303.26
Tofal eurreirtlectrlc Charges $39,303.26
kWh Electric Usage
500,000
400,000 _
300,000 _
•
700,000 _ ____ _ _
100,000 _ - -
'i'ii
• Y y NI
Calculations based on most recent 12 month history
Total Usage 3,193,694
Average Usage 266,141
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
Electric 426,313 383,437 316,954 205,438 214,252 126,211 100,364 89,351 235,880 215,174 401,776 414,237 490,620
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2457-01-00-0000388-0002-0000491 t visit us at www.duke-energy.co
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Name fSennce Address For lnqutrte Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq A\*v
Misc: Festival
Carmel IN 46032
Mail Payments To Account lnformatfgn
PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2012
Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31, 2012
Reading Date Meter.Reading Actual
Meter : Number �riym Tct Days Prevtnns Isresen# Multi: Usage kW
Elec 106842221 Jul 03 Aug 03 31 25 44 80 1,520 0.00
Electric=Commercial <:,:. Current:BiHinst _ ::::.
Usage- 1,520 kWh Amt Due- Previous Bill $21.29
Duke Energy- Rate CSNO $ 163.53 Payment(s) Received 21.29cr
Current Electric Charges $163.53 Balance Forward 0.00
Current Electric Charges 163.53
Current Amount Due $163.53
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Average Cost: $0.1076 per kWh Aug 29,2012 $163.53
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Name... .,:..::. Servu e A 3dro Accc utrt Number
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
Expfanatton_vt Current Charges
Electric Duke Energy
Meter- 106842221 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40
kWh Usage- 1,520 Energy Charge
300 kWh @ $0.08240900 24.72
Jul 03-Aug 03 700 kWh @ $0.07287300 51.01
31 Days 520 kWh @ $0.06169600 32.08
Rider 60- Fuel Adjustment
1,520 kWh @ $0.01434700 21.81
Rider 61 -Coal Gasification Adj
1,520 kWh @ $0.00444700 6.76
Rider 62 - Pollution Cntl Adj
1,520 kWh @ $0.00444700 6.76
Rider 63 - Emission Allowance
1,520 kWh @ $0.00012500 0.19
Rider 66-A- Energy Eff Adj
1,520 kWh @ $0.00117900 1.79
Rider 66- DSM Ongoing
1,520 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
1,520 kWh @ $0.00061400cr 0.93cr
Rider 68-Midwest Ind Sys Oper Adj
1,520 kWh @ $0.00102400 1.56
Rider 70- Reliability Adjustment
1,520 kWh @ $0.00047900 0.73
Rider 71 -Clean Coal Adjustment
1,520 kWh @ $0.00503100 7.65 $ 163.53
Total CurFant Electric GharB $163.53
kWh Electric Usage
2,000
1,600
1,200
800
400
0
Calculations based on most recent 12 month history
Total Usage 1,760
Average Usage 147
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
Electric 0 0 0 0 0 0 0 0 0 0 0 240 1,520
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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
Dk p. �4iP/>y Purchase Order No.
nd v,e /3 Terms
yr/eM2 �G 7- 2C7/--/5 26 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7--1z- 8 v7 iZ/ /90 -- ;362'02 -2 ,^o $-2-72 3 303,26
8- -7-/2 a- 0712--2 3.F72--3673- - 3 - /2. /63-s3
Total 3 9, 1/66.72
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. _ -' ed same in accor-
dance with IC 5-11-10-1.6.
-.4sACP"
g-a.3 1Z
, 20
- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0,k ea f ��P",✓ IN SUM OF $
3y 13 2 C
67461.-4X, 2.F20/— /326
$ 3 9 Y66 ,7Y
ON ACCOUNT OF APPROPRIATION FOR
'202/
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
qv2 07 /2--1 41'114.0 e07 39,367,26 or bill(s) is (are) true and correct and that
S-07(2 —2 c�3``,F /63-.6-3 the materials or services itemized thereon
for which charge is made were ordered and
received except
—232012
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund