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HomeMy WebLinkAboutDUKE ENERGY- 003089- 8/16/2012 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 Di��� p CAP�yy Purchase Order No. C' 60k /3.2‘ Terms /1�G 2 y2G/.-/326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-1/-/ 5- 9 US-3 /3. Y67 1530-3709-01-g /077 8 -z~2 7710- 360-03 -5' 55../6 -2-2 5276'-y0/- 03--2 X275- 2 -3 3637.-0-3 / y9, -2 -Y 27Y�-3635-03 / 6q,r7 Total 222.-36 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -• same in accor- dance with IC 5-11-10-1.6. �.•� -- -Treasurer CARMEL REDEVELOPMENT COMMISSION 003089 Duke Energy Check: 3089 PO Box 1326 Date: 8/16/2012 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. 229.36 229.36 0.00 0.00 229.36 • .', . tti KEY TO DO MENT SECURITY*HEAiNciA ttiv irmbTRIh1 ADDITIO a E URITY=FEATURESAidi tiko •S_EE;B cciffoR,DETAILS ris, °t% carrneleveloPrnent Commission 0 0.3 0 8 9 , 20-1421/740 a. Suite 220 �C�srAR'N4.' Carmel, IN 46032 3089 DATE AMOUNT 8/16/2012 *************229.36 PAY THE SUM OF TWO HUNDRED TWENTY NINE DOLLARS AND 36 CENTS ******************************** TO THE ORDER OF Duke Energy PO Box 1326 Charlotte, NC 28201-1326 SAP i oFS 00030890 40 740 L4 2 L 3': 008 7 504 L L L11° CARMEL REDEVELOPMENT COMMISSION 003089 Duke Energy Check: 3089 PO Box 1326 Date: 8/16/2012 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. 229.36 229.36 0.00 0.00 229.36 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 j`t?3Q Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 3089 PO Box 1326 Date: 8/16/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-31-1 13.80 13.80 0.00 0.00 13.80 5790-3294-05-3 thru 73112 8-2-1 10.74 10.74 0.00 0.00 10.74 1530-3709-01-8 thru 73112 8-2-2 42.75 42.75 0.00 0.00 42.75 8270-3641-03-9 thru 73112 8-2-2B 53.10 53.10 0.00 0.00 53.10 7740-3639-03-9 thru 73112 8-2-3 44.80 44.80 0.00 0.00 44.80 8740-3639-03-4 thrui 73112 8-2-4 64.17 64.17 0.00 0.00 64.17 2740-3639-03-1 thru 73112 229.36 229.36 0.00 0.00 229.36 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name T ennce ddres:si For..lr�clutne 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 Suite: 100 Carmel IN 46032 Matt Payments To Account Information PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 30,2012 Reading Date Meter Reading Actual Meter` Number f=rom 'o [lays Previous Present j Multi Usage k'W Elec 106939226 Jul 03 Jul 31 28 38052 38457 1 405 1.60 IElectrk<:-�ommeroial ' .,..: .. . .::> Current t�itlrnst < Usage- 405 kWh 0.30 kVar Amt Due- Previous Bill $75.58 Duke Energy- Rate LSNO $64.17 Payment(s) Received 75.58cr Current Electric Charges 64.17 Balance Forward 0.00 Current Electric Charges 64.17 Current Amount Due 64.17 tpG ,p\ -0 Q 0 0 0 0 0 0 0 -o 0 -o 0 Clue©ate Amount f)ue Average Cost: $0.1584 per kWh Aug 24,2012 $64.17 rDukeEnergy® 2454-01-00-0000137-0001-0000241 visit us at www.duke-energy.com psh DukeEnergy. Pale 2 of 2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Exptaoi of fur€ant Gla€mss Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 405 Energy Charge Demand Read- 01.60 300 kWh @ $0.10788900 32.37 Actual kW- 1.60 4 kWh @ $0.08688900 0.35 Billed Kvar- 0.30 Load Factor-Next 110 Hrs Use Power Factor- 98.1% 101 kWh @ $0.05158800 5.21 KVAR Charge Jul 03-Jul 31 0.30 Kvar @ $0.24000000 0.07 28 Days Rider 60 - Fuel Adjustment 405 kWh @ $0:01434700 5.81 Rider 61 -Coal Gasification Adj 405 kWh @ $0.00369300 1.50 Rider 62- Pollution Cntl Adj 405 kWh @ $0.00350300 1.42 Rider 63- Emission Allowance 405 kWh @ $0.00012500 0.05 Rider 66-A- Energy Eff Adj 405 kWh @ $0.00117900 0.48 Rider 66- DSM Ongoing 405 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 405 kWh @ $0.00034200cr 0.14cr Rider 68-Midwest Ind Sys Oper Adj 405 kWh @ $0.00082900 0.34 Rider 70- Reliability Adjustment 405 kWh @ $0.00034000 0.14 Rider 71 -Clean Coal Adjustment 405 kWh @ $0.00387200 1.57 $64.17 Tafal Cut t s€rt ElecEr�i+ har�es $64.17 kWh Electric Usage 1,000 800 600 400 200 i:aE` i • • • M Calculations based on most recent 12 month history Total Usage 5,771 Average Usage 481 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 557 446 204 293 54B 791 794 647 402 356 403 482 405 0 0 -c 0_ FD- DukeEnergy® z�sa-ol-ou-oouoi3z-000z-oouoznz visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame ..:ervtce::: rpss or nqutnes c ............:::._:..:......:::.........::::.:;......::.......... coon um.:er City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 Marl Payments Tts Account Information PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 30,2012 Reading Date Mater Readttlg Acts all i.... r Number 1`rt m Tit Days Prevrous F resent uift Use a kfN Elec 106939256 Jul 03 Jul 31 28 51948 52180 1 232 1.06 Etsctrto.:Com meriat :... current.BitltnQ..... Usage- 232 kWh 0.50 kVar Amt Due- Previous Bill $20.02 Duke Energy- Rate LSNO $44.80 Payment(s) Received 20.02cr Current Electric Charges $44.80 Balance Forward 0.00 Current Electric Charges 44.80 Current Amount Due $44.80 01/ cit • due Fate Arnoun#0-ue Average Cost: $0.1931 per kWh Aug 24,2012 $44.80 DukeEnergy® 245,4-01-00-0000062-0001-0000163 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServtce Address or lncturn tr2rtl Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Marl PaymentsTo At<ccunt In#ormation PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 30,2012 Rt ading Date Meter Reading Actual::::;:: Meter Number From Tn [_lays Prevtntis Present Muttt Usage kW Elec 106939248 Jul 03 Jul 31 28 85749 85953 1 204 2.72 Stec: :=ommerma Curreni.RitltnQ: Usage- 204 kWh 0.50 kVar Amt Due- Previous Bill $44.60 Duke Energy- Rate LSNO $42.75 Payment(s) Received 44.60cr Current Electric Charges $42.75 Balance Forward 0.00 Current Electric Charges 42.75 Current Amount Due $42.75 -a ::Due Date :Amlaunt:l3iie.....::: Average Cost: $0.2096 per kWh Aug 24,2012 $42.75 ® DukeEnergy® 2454-01-00-0000061-0001-0000162 visit is at www.duke-energy.com PLEASE'RETURN THE rciP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l$ervice address For:lrrgtawri Call Account Numtaer City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 lira€f Payments Tv A.ecount Intormahon PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 30,2012 Roading Fate lletei Reairrig Actaal:. Meter Nurmk er t=ram To Days Previous Present Mutt Usage kW Elec 106939255 Jul 03 Jul 31 28 20103 20381 1 278 3.56 Electtxa Commercjat Gu am 13jJlinn .:.:::.:. . Usage- 278 kWh 1.90 kVar Amt Due- Previous Bill $22.11 Duke Energy- Rate LSNO $53.10 Payment(s) Received 22.11cr Current Electric Charges $53.10 Balance Forward 0.00 - Current Electric Charges 53.10 Current Amount Due $53.10 `°V 0 a a ::Due#3a#a Arriaunt I�ua Average Cost: $0.1910 per kWh Aug 24,2012 $53.10 DukeEnergy® 2454-01-00-0000060-0001-0000161 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JServtc Address or lnc�utr# Call 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 Mail Payments To Account Informat on PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 30, 2012 Reading Date Meter Reading Actf al Meter Number From To Days previous Present Multi Usage kW Elec 029330861 Jul 03 Jul 31 28 986 998 1 12 0.00 �Isctrtic:=tornmercial Ginn#Rlllrnst Usage- 12 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $10.74 Payment(s) Received 9.40cr Current Electric Charges $10.74 Balance Forward 0.00 Current Electric Charges 10.74 Current Amount Due $10.74 a 0 a -a Due Date Amount€?ue Average Cost: $0.8950 per kWh Aug 24,2012 $10.74 Pfr, DukeEnergy® 2454-01-00-0000052-0001-0000153 visit us at www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name t$ervtc Address For;In utrte s Call`: Account Ium er::.. City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 Matt Payments Tc Account Infarmatton PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 29,2012 Reading hate Meter lieaditg Acluai Meter Number From To Days previous Present Multt Usage kW Elec 106871345 Jun 29 Jul 31 32 34896 34935 1 39 0.00 Electric-Commbrcial Cisrxr3nt 13illinsi ,:: ` Usage- 39 kWh Amt Due- Previous Bill $ 15.50 Duke Energy- Rate CSNO $ 13.80 Payment(s) Received 15.50cr Current Electric Charges $13.80 Balance Forward 0.00 Current Electric Charges 13.80 Current Amount Due $13.80 Q 0 Due)late Amount Due Average Cost: $0.3538 per kWh Aug 23,2012 $13.80 pjDukeEnergy® 2453-01-00-0000089-0001-0000192 visit us at www.duke-energy.com