HomeMy WebLinkAboutDUKE ENERGY- 002950- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2950
Duke Energy Check: 2950
PO Box 1326 Date: 6/21/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
See Transmittal Sheet for check detail.
35,073.95 35,073.95 0.00 0.00 35,073.9:
. .
THE7KEY TO DocumENT,SECURrry! 14EATACTIVATEMTHUMB PRINTNODITIONA6 SECURITY FEATURES INC LUDEDT.?SEE:p'AckFok
e.4s,€t Desee Carmel Redevelopment Commission A
A
91A s, 30 West Main Street AnA REGIONS 0 0 2950
,
an 20-1421/740
Suite 220
0,-, Li Carmel, IN 46032
2950
DATE AMOUNT
6/21/2012
PAY THE SUM OF THIRTY FIVE THOUSAND SEVENTY THREE DOLLARS AND 95 CENTS *****************
TO THE
ORDER
OF Duke Energy
PO Box 1326
sENs,
Charlotte, NC 28201-1326
v00 2950y 40740012L34 0087504LLL0
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 2950
PO Box 1326 Date: 6/21/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
6-4-12-2 9.40 9.40 0.00 0.00 9.40
1530-3709-01-8 thru 6/1/12
6-4-12-3 22.25 22.25 0.00 0.00 22.25
7740-3639-03-9 thru 6/1/12
6-4-12-4 50.55 50.55 0.00 0.00 50.55
8270-3641-03-9 thru 6/1/12
6-4-12-5 69.63 69.63 0.00 0.00 69.62
2740-3639-03-1 thru 6/1/12
6-5-12-1 228.03 228.03 0.00 0.00 228.02
8690-3672-02-3 thru 6/4/12
6-5-12-2 15.00 15.00 0.00 0.00 15.0C
7690-3672-03-6 thru 6/4/12
6-5-12-3 20.80 20.80 0.00 0.00 20.8C
8740-3639-03-4 thru 6/1/12
6-5-12-3a 15.00 15.00 0.00 0.00 15.0C
8030-3658-03-7 thru 6/4/12
6-5-12-4 16.74 16.74 0.00 0.00 16.74
5790-3294-05-3 thru 5/31/12
6-5-12-4a 184.50 184.50 0.00 0.00 184.5C
9690-3672-02-9 thru 6/4/12
6-5-12-5 34,442.05 34,442.05 0.00 0.00 34,442.0E
1900-3694-02-2 thru 6/4/12
35,073.95 35,073.95 0.00 0.00 35,073.9E
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
:14410 1f c .address or I gl�1Re; C 11 Account mb
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 nI
Carmel IN 46032 rr�
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 03,2012
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Meter Number From Ts bass krevr±us Present ::::Mu1ta Usage }
Elec 106943187 May 03 Jun 04 32 401,776
On Peak 844.00
Usage- 401,776 kWh 373.60 kVar Amt Due- Previous Bill $19,432.32
Duke Energy- Rate LSNO $34,442.05 Payment(s) Received 19,432.32cr
Current Electric Charges $34,442.05 Balance Forward 0.00
Current Electric Charges 34,442.05
Current Amount Due $34,442.05
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Average Cost: $0.0857 per kWh Jun 27,2012 $34,442.05
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DulceEnergy® visit us at www.duke-energy.com
DukeEnergy®
Page 2ot2.
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City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage- 401,776 Connection Charge $ 15.00
Actual kW- 844.00 Energy Charge
Actual kVa- 923.00 300 kWh @ $0.10788900 32.37
Billed Kvar- 373.60 700 kWh @ $0.08688900 60.82
Power Factor- 91.4°i 1,500 kWh @ $0.07798900 116.98
157,860 kWh @ $0.05818900 9,185.72
Date of Peak 05/04/2012 Load Factor-Next 110 Hrs Use
Time of peak 10.30.00 92,840 kWh @ $0.05158800 4,789.43
Load Factor-Over 300 Hrs Use
May 03-Jun 04 148,576 kWh @ $0.04678900 6,951.72
32 Days KVAR'Charge
373.60 Kvar @ $0.24000000 89.66
Rider 60- Fuel Adjustment
401,776 kWh @ $0.01964900 7,894.50
Rider 61 -Coal Gasification Adj
401,776 kWh @ $0.00369300 1,483.76
Rider 62- Pollution Cntl Adj
401,776 kWh @ $0.00350300 1,407.42
Rider 63 - Emission Allowance
401,776 kWh @ $0.00012500 50.22
Rider 66-A- Energy Eff Adj
401,776 kWh @ $0.00117900 473.69
Rider 67-Cinergy Merger Credit
401,776 kWh @ $0.00034200cr 137.41cr
Rider 68-Midwest Ind Sys Oper Adj
401,776 kWh @ $0.00087200 350.35
Rider 70- Reliability Adjustment
401,776 kWh @ $0.00030400 122.14
Rider 71 -Clean Coal Adjustment
401,776 kWh @ $0.00387200 1,555.68 $34,442.05
34,442.05
kWh Electric Usage
450,000
360,000-
. 270,000^
160,000 11111 90,000_ ii:i
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Calculations based on most recent 12 month history
Total Usage 3,113,493
Average Usage 259,458
_ JUN JUL, AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
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Electric 294,010 398,343 426,313 383,437 316,954 205,438 214,252 126,211 100,364 89,351 235,880 215,174 401,776
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Name l��rr3c�'�ddc��:::::>::::.:>::>::.;:::::. .:;. ... >,..........or Inc�>a�r� �aIl:.::;:.:::>::::;::;:::::.;::»:.>:;::>::;:>:�►c��au�t�l�tm#��t.:::
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
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 03,2012
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Elec 108056923 May 02 Jun 04 33 4677 6126 1 1,449 6.27
Usage- 1,449 kWh 2.10 kVar Amt Due- Previous Bill $ 122.18
Duke Energy- Rate LSNO $ 184.50 Payment(s) Received 122.18cr
Current Electric Charges $184.50 Balance Forward 0.00
Current Electric Charges 184.50
Current Amount Due $184.50
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Average Cost: $0.1273 per kWh Jun 27,2012 $184.50
DukeEnergy, 2412-01-00-0001031-000 1-0001235 visit us at www.duke-energy.com
® DukeEnergy®
Page 2 of 2
.............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
.............................................................................................................................................................................................................................
Electric Duke Energy
Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry
' Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,449 Energy Charge
Demand Read 06.27 300 kWh @ $0.10788900 32.37
Actual kW 6.27 700 kWh @ $0.08688900 60.82
Billed Kvar 2.10 191 kWh @ $0.07798900 14.90
Power Factor- 94.4% Load Factor-Next 110 Hrs Use
258 kWh @ $0.05158800 13.31
May 02-Jun 04 KVAR Charge
33 Days 2.10 Kvar @ $0.24000000 0.50
Rider 60-Fuel Adjustment
1,449 kWh @ $0.01964900 28.47
Rider 61 -Coal Gasification Adj
1,449 kWh @ $0.00369300 5.35
Rider 62- Pollution Cntl Adj
1,449 kWh @ $0.00350300 5.08
Rider 63- Emission Allowance
1,449 kWh @ $0.00012500 0.18
Rider 66-A- Energy Eff Adj
1,449 kWh @ $0.00117900 1.71
Rider 66- DSM Ongoing
1,449 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,449 kWh @ $0.00034200cr 0.50cr
Rider 68-Midwest Ind Sys Oper Adj
1,449 kWh @ $0.00087200 1.26
Rider 70- Reliability Adjustment
1,449 kWh @ $0.00030400 0.44
Rider 71 -Clean Coal Adjustment
1,449 kWh @ $0.00387200 5.61 $ 184.50
184.50
kWh Electric Usage
2,000
1,600_ •
1,200 •
600_- ;y • .4:•
400_ :
0_ i2: 111i1
• N • J
Calculations based on most recent 12 month history
Total Usage 15,948
Average Usage 1,329
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
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Electric 1,155 1,197 1,635 1,104 1,087 1,079 1,099 1,967 1,716 1,683 1,092 840 1,449
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Page 1 of 1
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
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 03, 2012
3E1t8� <» >a< I�B�i`:F{e�ditT
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;Meter 'Number, ,(`�nm Tn [l�rs 1€�revi�us;�resent )3dult� Liea�ge k'fN
Elec 108026134 May 02 Jun 04 33 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 15.00cr
Current Electric Charges $15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due $15.00
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Jun 27,2012 $15.00
pij ®ukeEnergy® 2412-01-00-0000803-0001-0000999 visit us at www.duke-energy.com
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Page 1 of 1
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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
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 03, 2012
Elec 106960328 May 02 Jun 04 33 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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Jun 27,2012 $15.00
® DukeEnergy® 2412-01-00-0000802-0001-0000998 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
City Of 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
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2012
• Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 03,2012
•
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Elec 108056952 May 02 Jun 04 33 8248 10042 1 1,794 9.18
to t ott'r __ ns�
Usage- 1,794 kWh 1.20 kVar Amt Due- Previous Bill $206.81
Duke Energy- Rate LSNO $228.03 Payment(s) Received 206.81cr
Current Electric Charges $228.03 Balance Forward 0.00
Current Electric Charges 228.03
Current Amount Due $228.03
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Average Cost: $0.1271 per kWh Jun 27,2012 $228.03
DukeEnergy® 2412-01-00-0001029-0001-0001231 visit us at www.duke-energy.com
® DukeEnergy®
Page 2 of 2
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City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
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Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage 1,794 Energy Charge
Demand Read 09.18 300 kWh @ $0.10788900 32.37
Actual kW- 9.18 700 kWh @ $0.08688900 60.82
Billed Kvar- 1.20 744 kWh @ $0.07798900 58.02
Power Factor- 99.0% Load Factor-Next 110 Hrs Use
50 kWh @ $0.05158800 2.58
May 02-Jun 04 KVAR Charge
33 Days 1.20 Kvar @ $0.24000000 0.29
Rider 60- Fuel Adjustment
1,794 kWh @ $0.01964900 35.25
Rider 61 -Coal Gasification Adj
1,794 kWh @ $0.00369300 6.63
Rider 62- Pollution Cntl Adj
1,794 kWh @ $0.00350300 6.28
Rider 63- Emission Allowance
1,794 kWh @ $0.00012500 0.22
Rider 66-A- Energy Eff Adj
1,794 kWh @ $0.00117900 2.12
Rider 66- DSM Ongoing
1,794 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
1,794 kWh @ $0.00034200cr 0.61cr
Rider 68-Midwest Ind Sys Oper Adj
1,794 kWh @ $0.00087200 1.56
Rider 70- Reliability Adjustment
1,794 kWh @ $0.00030400 0.55
Rider 71 -Clean Coal Adjustment
1,794 kWh @ $0.00387200 6.95 $228.03
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ICuriaist> latFicfar"`ar>>>
228.03
kWh Electric Usage
2,500
2,000
1,500_::>
1,000 ?•`:1» ''
500 � 7 ::': ' >'1`11F < Et 1s
Y Y
Calculations based on most recent 12 month history
Total Usage 21,214
Average Usage 1,768
JUN JUL AUG, SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
a Electric 1,909 1,860 1,984 1,760 1,933 1,703 1,775 1,864 1,223 1,653 2,073 1,592 1,794
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................
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 Jun 04 not included Bill prepared on Jun 04,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 02,2012
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Elec 106939226 May 02 Jun 01 30 37167 37570 1 403 2.36
Usage- 403 kWh 0.30 kVar Amt Due- Previous Bill $64.16
Duke Energy- Rate LSNO $69.63 Payment(s) Received 64.16cr
Current Electric Charges $69.63 Balance Forward 0.00
Current Electric Charges 69.63
Current Amount Due VaM
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Average Cost: $0.1728 per kWh Jun 26,2012 $69.63
DukeEnergy® 2411-01-00-0000003-0001-0000105 visit us at www.duke-energy.com
PA DukeEnergy.
ache 2 of 2
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City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
..................................................................................................................................................................................................... ................
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Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 403 Energy Charge
Demand Read- 02.36 300 kWh @ $0.10788900 32.37
Actual kW- 2.36 103 kWh @ $0.08688900 8.95
Billed Kvar- 0.30 KVAR Charge
Power Factor- 98.6% 0.30 Kvar @ $0.24000000 0.07
Rider 60- Fuel Adjustment
May 02-Jun 01 403 kWh @ $0.01964900 7.92
30 Days Rider 61 -Coal Gasification Adj
- _ - 403 kWh--@ $0.00369300 -• 1:49
Rider 62- Pollution Cntl Adj
403 kWh @ $0.00350300 1.41
Rider 63- Emission Allowance
403 kWh @ $0.00012500 0.05
Rider 66-A- Energy Eft Adj
403 kWh @ $0.00117900 0.48
Rider 66- DSM Ongoing
403 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
403 kWh @ $0.00034200cr 0.14cr
Rider 68-Midwest Ind Sys Oper Adj
403 kWh @ $0.00087200 0.35
Rider 70- Reliability Adjustment
403 kWh @ $0.00030400 0.12
Rider 71 -Clean Coal Adjustment
403 kWh @ $0.00387200 1.56 $69.63
`` C`retEje €rc`t<Far
69.63
kWh Electric Usage
1,000
B00
Eii'P1
: : ::1:: -:::�
0 11:::1:::1::: ::: :::1::1'% :i1:::i %1:::1:`
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Calculations based on most recent 12 month history
Total Usage 5,856
Average Usage 488
JUN JUL AUG SEP OCT NOV DEC, JAN FEB MAR APR MAY JUN
Electric 310 415 557 446 204 293 548 791 794 647 402 356 403
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Page 1 of 1
:1#ai;�te �iv►cis �fd �si� < :>:::>:>::<`::; '_<:;<::<:>:::::>:i:a�o� �` i�i��. 2ti............................... �..tr rt ..
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 Jun 04 not included Bill prepared on Jun 04,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 02, 2012
•
Elec 106939248 May 02 Jun 01 30 85280 85531 1 251 4.43
Usage- 251 kWh 0.90 kVar Amt Due- Previous Bill $45.71
Duke Energy- Rate LSNO $50.55 Payment(s) Received 45.71cr
Current Electric Charges 50.55 Balance Forward 0.00
Current Electric Charges 50.55
Current Amount Due 50.55
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Average Cost: $0.2014 per kWh Jun 26,2012 $50.55
DukeEnergy® 2411-01-00-0000039-0001-0000145 visit us at www.duke-energy.com
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tea:..:.::T,���rrr�..�.tAi...:..:�s;�:::::.::::::..:::::...:::...:::::..:.:.:..:........................ ................................................................................................
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032
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PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 02,2012
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Elec 106939255 May 02 Jun 01 30 20000 20051 1 51 0.68
Usage- 51 kWh 0.30 kVar Amt Due- Previous Bill $29.40
Duke Energy- Rate LSNO $22.25 Payment(s) Received 29.40cr
Current Electric Charges 22.25 Balance Forward 0.00
Current Electric Charges 22.25
Current Amount Due $22.25
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Average Cost: $0.4363 per kWh Jun 26,2012 $22.25
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 02,2012
•
Elec 029330861 May 02 Jun 01 30 986 986 1 0 0.00
�teEtriid-Cvmmesci f:. �t
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
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Jun 26,2012 $9.40
DukeEnergy® 2411-0f-00-0000025-0001-0000131 visit us at www.duke-energy.com
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Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
33 Main St E
Suite:300
Carmel IN 46032 5 3 y.c,
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jul 02,2012
•
Elec 106939256 May 02 Jun 01 30 51870 51911 1 41 0.46
Usage- 41 kWh 0.10 kVar Amt Due- Previous Bill $46.87
Duke Energy- Rate LSNO $20.80 Payment(s) Received 46.87cr
Current Electric Charges $20.80 Balance Forward 0.00
Current Electric Charges 20.80
Current Amount Due $20.80
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Average Cost: $0.5073 per kWh Jun 26,2012 $20.80
DukeEnergy® 2411-01-00-0000040-0001-0000146 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION-WITH YOUR•PAYMENT Page 1 Of 1
Name 1Servtce Address.;:;:.<::>::... or.. ngwna ccount umber.
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
A>i<cvuin.t<Intvriiiiiatio «<< «< <i '<»< <> > >
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012
Charlotte NC 28201-1326 Last payment received May 25 Next meter reading Jun 29,2012
•
Reading Qate Meter Reading Actual
Meter Number From To nays Previous Present Llultt Usage kW
Elec 106871345 May 01 May 31 30 34780 34842 1 62 0.00
Usage- 62 kWh Amt Due- Previous Bill $47.01
Duke Energy- Rate CSNO $ 16.74 Payment(s) Received 47.01cr
Current Electric Charges $16.74 Balance Forward 0.00
Current Electric Charges 16.74
Current Amount Due $16.74
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Average Cost: $0.2700 per kWh Jun 25,2012 $16.74
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DukeEnergy.
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Account Number 3870-3673-02-0 CM 03 $0.00
For less detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#38L0 S6LS 02CM SW04# (for Customer Assistance)
0000005 01 AV 0.350 "AUTO 10241446032-193899 -C01-P00000-1 4
1l1ll1lll1ll1llllll111111l1 IIIIIIII111111111111i llllllllllll1lll
City Of Carmel
Festival PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000015202 38703673020 062920122 00000015202
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc:Festival
Carmel IN 46032
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PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2012
Charlotte NC 28201-1326 Next meter reading Jul 03,2012
Elec 106842221 May 03 Jun 05 33 22 22 80 0 0.00
EtsEt - a ��r�i st .
Usage- 0 kWh Amt Due- Previous Bill $24.60cr
Duke Energy- Rate CSNO $9.40 Balance Forward 24.60cr
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 15.20cr
Nothing to pay- :-the amount indicated-is-a-credit;-not-an amount to be paid. We will apply this credit
to your next bill.
Electric Duke Energy
Meter- 106842221 Rate CSNO -Commercial Service
Multipliers- 80
kWh Usage- 0 Connection Charge $9.40 $9.40
Q May 03-Jun 05
° 33 Days
9.40
$0.00
®ukeElleil'�y® 2414-o1-00-0000005-0001-0000108 visit us at www.duke-energy.com
DukeEnergy®
Bill Payment Made Easy
Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com
Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at
www.duke-energy.comlaaymvbill or call 1-800-521-2232.
Speedpay®- Pay by phone 1-800-521-2232 with credit card or check. A conveniencefee will be charged.
For Correspondence: P.O.Box 1326 Charlotte, NC 28201
When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to
process the payment as a regular check transaction.
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Page 2 of 2
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
2,000
1,600
1,200
BOO
400 ■'
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• (II dS ti1A1∎1
Calculations based on most recent 12 month history
Total Usage 1,760
Average Usage ----- 147
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
Electric 0 1,760 0 0 0 0 0 0 0 0 0 0 0
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n / Payee
t,/dk0 Purchase Order No.
013ox 1321v Terms
28-2&/ 132 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G-$-I2 G-5-12- S l 91-02 -Z 3� 4/412 .GS
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Total 3yiyy . 5
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.
, 20 f2—
Treasurer
VOUCHER NO. WARRANT NO.
�-� ALLOWED 20
`J v46 IN SUM OF $
/D /-32
$ y, -y</
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
6-5-41- 5 1/y6 Ogc 7 3 y,vy2 DS 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
-// 20 /'2
Signatur e
ExecutiveDirector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Ah 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.
Mike Payee
Mike erjy Purchase Order No.
11 gey /326 Terms
COY/ o, /,IC 782C/- /326 Date Due
Invoice Invoice Description • Amount
Date Number (or note attached invoice(s) or bill(s))
G -1- 12 L-14:z--1' 5- 790 3?9g 05 f4(-,%) S-?/-/z- /6' _ 7q
L -y-0, 6-L/-0--1 g7 'O 36 3? O 3 `/ 1-4 v G -/- lz .2 .e6-2
(p-1-12 6--N-r2-z 1530 3742 0/ & /-4,ry 6 _1- 12 y 9d
t_Li_12 6-2-1.,r2.-3 77 &- 3632- 03 -9 fljt-a C.-/-iZ 22 - 5---
62^�I-0- G->a_12 - k j 8270-3010-03 -y fti,-,i C- l- /z • S o.s s .$
-y- i2 64-12 - 5` 27y(J-363)C3 / 7</,cci 6 /-/Z 69-6 3
G-5--f2 6-5--fz- I .-6Sa-3672-oz-3 797,-,/ 6-/-/-i2 22 .03
6 -5- r.7,- 6-5-r 2-2 76 ez-36.7.-27 3-6 -f/,.-d 6'-N r Z %S.oe)
6-5- 12. 6 `5-12 --3 E 03o- 3653'- 03-7 re} 6 .1f- z /S.CYj
ur•
6 -5-i2 6-5---/z -y 96Ra '672 -U2 -9 f17 'o G--Y-/z /PY-5-e) .
Total 6 3 ,90. '4
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have adited same in accor- u
dance with IC 5-11-10-1.6.
, 201 - ='
41111P- - - -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
D A L�aer�'Y IN SUM OF $
Pe) i3 / 3z�
2 - 132
$ 6 3/, 90
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
got L.-1-tom-/ 3Y6ce,e /G,7/ or bill(s) is (are) true and correct and that
902 G_4/_/2/ 31I8cvo the materials or services itemized thereon
�o2 6 4-12 $' 314,vd 94'd for which charge is made were ordered and
p2 -3A7'8'W0 22 -25 received except
9 dz --1-+2 -y ,3/8oco doss
6 4-0- - s ys 2 ' Gi43
9 -/ 3 'ewe/ 22'.°3
2- Er 3 y5-ooa l c cx,
�ji2 6-5-12 -3 s-3vS-aao /5-.0.
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64 20 /2
Ignature
FYecuti Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission