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Home My WebLink AboutDUKE ENERGY- 003020- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION r 003120 Duke Energy Check: 3020 PO Box 1326 Date: 7/19/2012 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. 171.71 171.71 0.00 0.00 171.71 THEEKEY TOibteps NENTgSECURITY l Liatirciti Attic HUMS PRINT ADDITIONAkrs-ga RITY FEATURESINCLUDEEkii*E BACK.FOR DETAILS` Ai ts&oES,.. Carmel Redevelopment Commission ._ n.r m - , 30 West Main Street A REGIONS 0 O 3 O 2 O Suite 220 20-1421/740 `a,RME`°~ Carmel; IN 46032 6iSTR1Gt s DATE 3020 AMOUNT 7/19/2012 *************171:71 PAY THE SUM OF ONE HUNDRED SEVENTY ONE DOLLARS AND 71 CENTS ******************************* TO THE ORDER OF Duke Energy PO Box 1326 Charlotte, NC 28201-1326 ,,,� . OtS!N, v0030200 1:0740L421, 34 0087504LLL0 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 2 0 Duke Energy Check: 3020 PO Box 1326 Date: 7/19/2012 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. 171.71 171.71 0.00 0.00 171.71 :-11-_52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ". PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServtce Address For Jnqutnes Call' Account Number City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 Mail Payments Tv Account Intormactor} ::::; >> PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 01,2012 Reading Bate MAeter€ieadrng Actual Mlieter Number From To Days Previous Present Mutt► f Usage t kW Elec 106939256 Jun 01 Jul 03 32 51911 51948 1 37 0.48 Eiect`rtc:=Gvmtnerc►aP.> . :... ..: :a:. CutYent:Biilinst :>::;.. Usage- 37 kWh 0.10 kVar Amt Due- Previous Bill $20.80 Duke Energy- Rate LSNO $20.02 Payment(s) Received 20.80cr Current Electric Charges $20.02 Balance Forward 0.00 Current Electric Charges 20.02 Current Amount Due $20.02 -o CD 0 C) 0 0 DC CC DE -o 0 o co >DueDate>< >>Ai�nourit�io Average Cost: $0.5411 per kWh Jul 30,2012 $20.02 DukeEnergy® 2435-01-00-0000631-0001-0000819 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :140:61WISerViCjit:Addres 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 PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 01, 2012 Reading flats lilleter Reading. Actua[ '. Meter .'.;Number from To Days; Prevrnps:::Preisent t Mulu Usage :>::;>::: ; kW. :; Elec 106939226 Jun 01 Jul 03 32 37570 38052 1 482 2.39 Electric.=Cornmereial Cu r ant:l8iilintl Usage- 482 kWh 0.40 kVar Amt Due- Previous Bill $69.63 Duke Energy- Rate LSNO $75.58 Payment(s) Received 69.63cr Current Electric Charges $75.58 Balance Forward 0.00 Current Electric Charges 75.58 Current Amount Due 75.58 fie 0. 0 0 DC 0 (D 0 a (D Average Cost: $0.1568 per kWh Jul 30,2012 $75.58 *i DukeEnergy® 2435-01-00-0000674-0001-001)0866 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ............................................................................................................................................................................................................................. xplanation of Curren tier s Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 482 Energy Charge Demand Read 02.39 300 kWh @ $0.10788900 32.37 Actual kW- 2.39 154 kWh @ $0.08688900 13.38 Billed Kvar- 0.40 Load Factor-Next 110 Hrs Use Power Factor- 98.1% 28 kWh @ $0.05158800 1.44 KVAR Charge Jun 01 -Jul 03 0.40 Kvar @ $0.24000000 0.10 32 Days Rider 60 - Fuel Adjustment 482 kWh @ $0.01434700 6.92 Rider 61 -Coal Gasification Adj 482 kWh @ $0.00369300 1.78 Rider 62- Pollution Cntl Adj 482 kWh @ $0.00350300 1.69 Rider 63- Emission Allowance 482 kWh @ $0.00012500 0.06 Rider 66-A- Energy Eff Adj 482 kWh @ $0.00117900 0.57 Rider 66- DSM Ongoing 482 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 482 kWh @ $0.00034200cr . 0.16cr Rider 68-Midwest Ind Sys Oper Adj 482 kWh @ $0.00082900 0.40 Rider 70- Reliability Adjustment 482 kWh @ $0.00034000 0.16 Rider 71 -Clean Coal Adjustment 482 kWh @ $0.00387200 1.87 $75.58 .................................................................................................................... Total Curir int Electric Charged :>` $75.58 kWh Electric Usage 1,000 900 600 400 200 II $11 _ro 0 11111 Calculations based on most recent 12 month history Total Usage 5,923 Average Usage 494 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 415 557 446 204 293 548 791 794 647 402 356 403 482 oa 0 o DukeEnergy® za3s-ol-oo-u000�7a-uuoz-000us67 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISsrvtce Address'.:.::.. .::> .;::::::: :.. For.lnqutne�s Call :::;. Account Numt ear City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Marl Payirnet3ts To ; : r' '.:'.: Account frzforimatront PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 01,2012 Reading dateltster Reading ai Meter Number From 7a Days r revtous Present Mulct Usage kW Elec 029330861 Jun 01 Jul 03 32 986 986 1 0 0.00 •..:..:::. 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 0 0 • 0 v 0 CD a v 0 co Dusaate > ><>Arr►ou�ta�ue > Jul 30,2012 $9.40 DukeEnergy® 2435-01-00-0000621-0001-0000809 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1sarvtce:Address For,{nqutries Call Account Numt er City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 A�att PaYmet�t�7"v '. Accvurtt In#armalton PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 01,2012 Reading Date Meter Reading Actual Meter Number From To Days 'revi ous Present dultt Usage k l Elec 106939255 Jun 01 Jul 03 32 20051 20103 1 52 1.27 Electxm=Cortztrir�rcial` Current:>6itltn€t Usage- 52 kWh 0.30 kVar Amt Due- Previous Bill $22.25 Duke Energy- Rate LSNO $22.11 Payment(s) Received 22.25cr Current Electric Charges $22.11 Balance Forward 0.00 Current Electric Charges 22.11 Current Amount Due $22.11 Q 0 0 0 0 DC 0 v 0 co :::Due fka3e Amciunt 13u Average Cost: $0.4252 per kWh Jul 30,2012 $22.11 DukeEnergy® 2435 01 00 0000629-0001-0000817 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServtcte Address::;:.:>::; ;::...::.. For Ingwnee Call :: ::Accqun!Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 01,2012 Reading Bate Meter Reading' :.:. Actual: Meter Number l=r im a pays Previous Present Multi Usage k'W.::::.::. Elec 106939248 Jun 01 Jul 03 32 85531 85749 1 218 2.83 Usage- 218 kWh 0.30 kVar Amt Due- Previous Bill $50.55 Duke Energy- Rate LSNO $44.60 Payment(s) Received 50.55cr Current Electric Charges $44.60 Balance Forward 0.00 Current Electric Charges 44.60 Current Amount Due 44.60 • 0. 0 0 0 C) 0 0 0 (D o ••ditB� AI13S uj tv f3We' Average Cost: $0.2046 per kWh Jul 30,2012 $44.60 DukeEnergy 2,135-0i-00-0000630-0001-0000818 visit us at www.duke-energy.com I Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 3020 PO Box 1326 Date: 7/19/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-6-12-1 20.02 20.02 0.00 0.00 20.02 8740-3639-03-4 thru 7/3/12 7-6-12-2 75.58 75.58 0.00 0.00 75.58 2740-3639-03-1 thru 7/3/12 7-6-12-3 9.40 9.40 0.00 0.00 9.40 1530-3709-01-8 thru 7/3/12 7-6-12-4 22.11 22.11 0.00 0.00 22.11 7740-3639-03-9 thru 7/3/12 7-6-12-5 44.60 44.60 0.00 0.00 44.60 8270-3641-03-9 thru 7/3/12 171.71 171.71 0.00 0.00 171.71 _ _ _ _ — ._ ad _"� Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL itemized must show: kind of service, where performed, dates service rendered, b An invoice or bill to be properly itemized p by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee DU A e. jy Purchase Order No. 1°'0 a - / 32 6 Terms //c- 2F,2c/ - /326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 74-/2 7-$-/2 -/ E'7yo -- 3639--03.. 4 27yo- 3 39-03-/ 75.5 7-6.- (2 7-6-'2 -3 /530- 3 70 9-0/ 8 7-(a-/Z, - y 77a--- 3639- U3 -� 22_7 7_6 -l2 7-6_/2._ 6 yl- 0 3 -9 1/1/..60 Total / 7(-7/ 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. _ i`l , 20 1 Z- reasurer VOUCHER NO. WARRANT NO. nn ALLOWED 20 ✓4e IN SUM OF $ P /3Gk / 326 Lj y r/i// , //c 2,207--132 6 • • $ 17/.7/ ON ACCOUNT OF APPROPRIATION FOR ?e2 Board Members PO#or ere INVOICE NO. ACCT#/TITLE AMOUNT I hereby DEPT.# y certify that the attached invoice(s), 902 7-{,-/2-/ S 3"71-006, 2G o2 or bill(s) is (are) true and correct and that 742--/2 - 75=5-8 the materials or services itemized thereon 7-6-i2 --3 .3 y�cva 9-'70 for which charge is made were ordered and 7-b—(2- 3'/ -crio 221/ received except 7-6-a-5 3y606' 1-712/,48 - ��-/3 201 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund