HomeMy WebLinkAboutDUKE ENERGY- 002877-5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002877
Duke Energy Check: 2877
PO Box 1326 Date: 5/17/2012
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.
20,033.86 20,033.86 0.00 0.00 20,033.86
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tiost°ES% Carmel Redevelopment Commission REGIONS 002877
{ 30 West Main Street
Suite 220 20-1421/740
Carmel, IN 46032
2877
DATE AMOUNT
5/17/2012 **********20,033.86
PAY THE SUM OF TWENTY THOUSAND THIRTY THREE DOLLARS AND 86 CENTS ************************
TO THE
ORDER
OF
Duke Energy
PO Box 1326
Charlotte, NC28201-1326
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CARMEL REDEVELOPMENT COMMISSION 002877
Duke Energy Check: 2877
PO Box 1326 Date: 5/17/2012
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.
20,033.86 20,033.86 0.00 0.00 20,033.86
(-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 �,28,
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 2877
PO Box 1326 Date: 5/17/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5-2-12-1 47.01 47.01 0.00 0.00 47.01
5790-33294-05-3 thru 5/1/2012
5-3-12-1 64.16 64.16 0.00 0.00 64.16
2740-3639-03-1 thru 5/2/2012
5-3-12-2 9.40 9.40 0.00 0.00 9.40
1530-3709-01-8 thru 5/2/2012
5-3-12-3 29.40 29.40 0.00 0.00 29.40
7740-3639-03-9 thru 5/2/2012
5-3-12-4 45.71 45.71 0.00 0.00 45.71
8270-3641-03-9 thru 5/2/2012
5-3-12-5 46.87 46.87 0.00 0.00 46.87
- 8740-3639-03-4 thru 5/2/2012
5-4-12-1 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 5/2/12
5-4-12-2 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 5/2/12
5-4-12-3 19,432.32 19,432.32 0.00 0.00 19,432.32
1900-3694-02-2 thru 5/3/2012
5-4-12-4 122.18 122.18 0.00 0.00 122.18
9690-3672-02-9 thru 5/2/2012
5-4-12-5 206.81 206.81 0.00 0.00 206.81
8690-3672-02-3 thru 5/2/2012
20,033.86 20,033.86 0.00 0.00 20,033.86
i
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Account Number'''::
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 31,2012
Reading Date Meter Reading Actual::>:.>;.
tUleter Number l=rotnx� [lays prevrnus Present Mu#ti C#ssg :. . kJS/
Elec 106871345 Mar 30 May 01 32 34461 34780 1 319 0.00
EEectrlc ;Cvmlr►arcra[ :;:. Gutman 8i si
Usage- 319 kWh Amt Due- Previous Bill $71.75
Duke Energy- Rate CSNO $47.01 Payment(s) Received 71.75cr
Current Electric Charges $47.01 Balance Forward 0.00
Current Electric Charges 47.01
Current Amount Due $47.01
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Due Date:.: Amount t3ue
Average Cost: $0.1474 per kWh May 24,2012 $47.01
DukeEnergy, 2388-01-00-0000274-0001-0000376 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name/Service Address For inquiries 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
PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2012
::.::.....:..:
Reading Hate Meter Reading ": Actu.... .
IUIe€er „Number Froth �"o Days: 1�revinus Present Nlu#t;k 13sag�;;, trW '"
Elec 106939226 Apr 02 May 02 30 36811 37167 1 356 5.36
Usage- 356 kWh 0.90 kVar Amt Due- Previous Bill $69.62
Duke Energy- Rate LSNO $64.16 Payment(s) Received 69.62cr
Current Electric Charges 64.16 Balance Forward 0.00
Current Electric Charges 64.16
Current Amount Due 64.16
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Average Cost: $0.1802 per kWh May 25,2012 $64.16
DukeEnergy® 2389-01-00-0000084-0001-0000236 visit us at www.duke-energy.com
DukeEnergy®
Page 2 of 2
:Name........
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
...... ...... . :.....
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 356 Energy Charge
Demand Read- 05.36 300 kWh @ $0.10788900 32.37
Actual kW- 5.36 56 kWh @ $0.08688900 4.87
Billed Kvar- 0.90 KVAR Charge
Power Factor- 98.40/0 0.90 Kvar @ $0.24000000 0.22
Rider 60- Fuel Adjustment
Apr 02- May 02 356 kWh @ $0.01964900 7.00
30 Days Rider 61 -Coal Gasification Adj
- 356 kWh @ $0.00369300 1.31
Rider 62- Pollution Cntl Adj
356 kWh @ $0.00350300 1.25
Rider 63- Emission Allowance
356 kWh @ $0.00012500 0.04
Rider 66-A- Energy Eff Adj
356 kWh @ $0.00117900 0.42
Rider 66- DSM Ongoing
356 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
356 kWh @ $0.00034100cr 0.12cr
Rider 68-Midwest Ind Sys Oper Adj
356 kWh @ $0.00087200 0.31
Rider 70- Reliability Adjustment
356 kWh @ $0.00030400 0.11
Rider 71 -Clean Coal Adjustment
356 kWh @ $0.00387200 1.38 $64.16
Total Currentlecinc'Ctargas r $64.16
kWh Electric Usage
1,000
800
600
400
200
0 II it,
Calculations based on most recent 12 month history
Total Usage 5.763
Average Usage 480
MAY, JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
:re Electric 299 310 415 557 446 204 293 546 791, 794 647 402 356
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2389-01-00-0000084-0002-0000237
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name!Service Address::;:::;.;. ... For:lnquines Call Account Numt er:;.;
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
Mall Faytnenfs Tv
PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2012
Reading Date Meter Reading Actual
IUIe€er :;Number From TQ bays I�revr:nus f?resen€ LUlultr usage kW:
Elec 029330861 Apr 02 May 02 30 986 986 1 0 0.00
Electrrc=Commercial.._ :;...;; .: Current.Rii insr
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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May 25,2012 $9.40
DukeEnergy® 2 389-01-00-0000442-0001-0000602 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032
PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2012
Readmg Bate Meter Reading Actuat
141eter
.Number �rnm 'fio Days I�revtnus present Nlultr lisnge � kW, `;..
Elec 106939255 Apr 02 May 02 30 19898 20000 1 102 1.31
Eiectrtc Comrnerial Current.Bi[IEnsr
Usage- 102 kWh 0.20 kVar Amt Due- Previous Bill $26.87
Duke Energy- Rate LSNO $29.40 Payment(s) Received 26.87cr
Current Electric Charges $29.40 Balance Forward 0.00
Current Electric Charges 29.40
Current Amount Due $29.40
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Average Cost: $0.2882 per kWh May 25,2012 $29.40
L C. ' DukeEnergy® 2389-01-00-0000454-0001-0000614 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
•
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
is Ta Account;Information
PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01, 2012
Reading Date Meter Reading Actual
Meter Number Fr�iri To . Days Previous Present Multi Usage kW
Elec 106939248 Apr 02 May 02 30 85062 85280 1 218 2.30
Efectric-Comrrerctal:: `<'`;>```<:' :»::;. ;:,:. Guri•ent.8illins�
Usage- 218 kWh 0.10 kVar Amt Due- Previous Bill $54.15
Duke Energy- Rate LSNO $45.71 Payment(s) Received 54.15cr
Current Electric Charges 45.71 Balance Forward 0.00
Current Electric Charges 45.71
Current Amount Due 45.71
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Due Date : .Amaunt'Oue:
Average Cost: $0.2097 per kWh May 25,2012 $45.71
F3DukeEnergya 2389 01 00 0000455-0001-0000615 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name/Rervtce Address Forinqucnea Call : ` iccsurt Number
City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
33 Main St E
Suite:300
Carmel IN 46032
PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2012 .
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01, 2012
Reading gate Meter Reading Actuai:.;: :
Usa e
:Meter Number Frairn To Days ,1?reviaus Preser►t Muth g kW::;::;':
Elec 106939256 Apr 02 May 02 30 51646 51870 1 224 3.18
.:....:.:::.:
Etectrm ::Corsninorcial .: . Current 8 tltnst .. - ,:
Usage- 224 kWh 1.40 kVar Amt Due- Previous Bill $38.89
Duke Energy- Rate LSNO $46.87 Payment(s) Received 38.89cr
Current Electric Charges $46.87 Balance Forward 0.00
Current Electric Charges 46.87
Current Amount Due 46.87
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Average Cost: $0.2092 per kWh May 25,2012 $46.87
DukeEnergy® 2389-01-00-0000456-0001-0000616 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Nam..e./Service:Address';:::>: For lrt utnee CaII:;:: :::;,.:.:Account Nu..mt er;
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 ?I y O
>>Account. . .
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2012
Reading Date Meter Reading < ' ' ' Actual:.
Meter Number From Tci 'Days I?rev�nus present ) ultr Usage , ' kiA/`:a>::;:
Elec 106960328 Apr 03 May 02 29 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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May 29,2012 $15.00
F3Duk Ene g}' 2390-01-00-0001065-0001-0001260 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
::For:In uiries:Ca€I ::>:: _»:»:: >:'»:> > cc"unt lumber<
c:.:Vii_.::.:.._.....
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
- cow t.Inf r -t :: :: ::;:::.:,.::::>
MaI:I:..P tn„::: A > ::::,::::, ::oi.: K::: ;. Ac . . n.. . .orma.t<vrr............................ . ... .........
..........................................................................................................................................................................................................................
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2012
in tua
Rsadin .:i)ate;:,*;;.. .:. Meter Read Aa. at..:.'
Meter Number riim Tom ::::: ::Days prevtaus present Muitr lts ge kW
Elec 108026134 Apr 03 May 02 29 00000 00000 1 0 0.00
urren3 B'll iT'<: >:::::>: > > >:> > > ::: :::: >> `' '''>>
>Etectrcc: Gvniiriercial<:» ::"':>::::::: > :< ::>;; ,.>: C st
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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May 29,2012 $15.00
Fa ®ukeEnerg$ 2390-01-00-0001068-0001-0001263 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Accurst 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
..........................................................................................................................................................................................................................
Avail:Rayeteets:Tv Account:Information
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04, 2012
Reading Bate Meter Reading Actual::..::
Mlleter .. Numberr¢m Tel pays prevtnus Present A�Iu,Itt Usage kW
Elec 106943187 Apr 03 May 03 30 215,174
On Peak 867.20
Usage- 215,174 kWh 395.20 kVar Amt Due- Previous Bill $21,031.77
Duke Energy- Rate LSNO $ 19,432.32 Payment(s) Received 21,031.77cr
• Current Electric Charges $19,432.32 Balance Forward 0.00
Current Electric Charges 19,432.32
Current Amount Due $19,432.32
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Average Cost: $0.0903 per kWh May 29,2012 $19,432.32
C/ DukeEnergy® 2330-01-00-0001521-0001-00017/9 visit us at www.duke-energy.com
p DukeEnergy®
Page 2 of 2
.............................................................................................................................................................................................................................
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- 215,174 Connection Charge $ 15.00
Actual kW- 867.20 Energy Charge
Actual kVa- 953.00 300 kWh @ $0.10788900 32.37
Billed Kvar- 395.20 700 kWh @ $0.08688900 60.82
Power Factor- 91.0% 1,500 kWh @ $0.07798900 116.98
162,268 kWh @ $0.05818900 9,442.21
Date of Peak 05/02/2012 Load Factor-Next 110 Hrs Use
Time of Peak 16.00.00 50,406 kWh @ $0.05158800 2,600.34
KVAR Charge
Apr 03- May 03 395.20 Kvar @ $0.24000000 94.85
30 Days Rider 60- Fuel Adjustment
215,174 kWh @ $0.01964900 4,227.95
Rider 61 -Coal Gasification Adj
215,174 kWh @ $0.00369300 794.64
Rider 62- Pollution Cntl Adj
215,174 kWh @ $0.00350300 753.75
Rider 63 - Emission Allowance
215,174 kWh @ $0.00012500 26.90
Rider 66-A- Energy Eff Adj
215,174 kWh @ $0.00117900 253.69
Rider 67 -Cinergy Merger Credit
215,174 kWh @ $0.00034100cr 73.37cr
Rider 68-Midwest Ind Sys Oper Adj
215,174 kWh @ $0.00087200 187.63
Rider 70- Reliability Adjustment
215,174 kWh @ $0.00030400 65.41
Rider 71 -Clean Coal Adjustment
215,174 kWh @ $0.00387200 833.15 $ 19,432.32
7ofal Crrnt Electnc Charges $19,432.32
kWh . Electric Usage
450,000
360,000
270,000- _
180,000 _S;'i'
•
90000
A I
Calculations based on most recent 12 month history
Total Usage 3,005,727
Average Usage 250,477
MAY JUN, JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 194,847 294,010 398,343 426,313 383,437 316,954 205,438 214,252 126,211 100,364 89,351 235,880 215,174
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DukeEnergy® visit us at www.duke-energy.com
2390-01-00-0001571-0002-0001780
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Crc Foy Account Services,please contact
30 Main St W B& I Group at Ext 4444
Suite:2003
Carmel IN 46032
...........................................................................................................................................................................................................................
............................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2012
..........................................................................................................................................................................................................................
Reading Uete Meter Reading Actuat
Meter Number franc To I pays previous Present Mulh Usage kW
Elec 108056923 Apr 03 May 02 29 3837 4677 1 840 6.12
EIa:Etrid_Csismerdial < ' > > ><< i �tirren3H!itlir i>;> >' >< > > » >< < <«<<
st
Usage- 840 kWh 1.20 kVar Amt Due- Previous Bill $ 151.68
Duke Energy- Rate LSNO $ 122.18 Payment(s) Received 151.68cr
Current Electric Charges $122.18 Balance Forward 0.00
Current Electric Charges 122.18
• Current Amount Due $122.18
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Average Cost: $0.1455 per kWh May 29,2012 $122.18
DukeEnergy® 2390-01-00-0001580-0001-0001797 visit us at www.duke-energy.com
Fa 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- 840 Energy Charge
Demand Read- 06.12 300 kWh @ $0.10788900 32.37
Actual kW- 6.12 540 kWh @ $0.08688900 46.92
Billed Kvar- 1.20 KVAR Charge
Power Factor- 98.1% 1.20 Kvar @ $0.24000000 0.29
Rider 60- Fuel Adjustment
Apr 03-May 02 840 kWh @ $0.01964900 16.51
29 Days Rider 61 -Coal Gasification Adj
840 kWh @ $0.00369300 3.10
Rider 62- Pollution Cntl Adj
840 kWh @ $0.00350300 2.94
Rider 63 - Emission Allowance
840 kWh @ $0.00012500 0.11
Rider 66-A- Energy Eff Adj
840 kWh @ $0.00117900 0.99
Rider 66- DSM Ongoing
840 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
840 kWh @ $0.00034100cr 0.29cr
Rider 68- Midwest Ind Sys Oper Adj
840 kWh @ $0.00087200 0.73
Rider 70 - Reliability Adjustment
840 kWh @ $0.00030400 0.26
Rider 71 -Clean Coal Adjustment
840 kWh @ $0.00387200 3.25 $ 122.18
Tokal Current Electric�hacg�s.,,,.>:. $
122.18
kWh Electric Usage
2,000
1,600_
1,200_ _
400
0 _
.
Calculations based on most recent 12 month history
Total Usage 15,654
Average Usage 1,305
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
o*k Electric 931 1,155 1,197 1,635 1,104 1,087 1,079 1,099 1,967 1,716 1,683 1,092 840
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DukeEnergy® visit us at www.duke-energy.corn
2390-01-00-0001580-0002-0001798
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
Marl Pa :rnents:To '::>::>' .; . Account Information'.'.
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2012
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2012
IVleter Number I+r+�m �u... . ;pays prevrnus Rreset►t Muitt Ilsege k1N
Elec 108056952 Apr 03 May 02 29 6656 8248 1 1,592 8.57
st _
Usage- 1,592 kWh 0.60 kVar Amt Due- Previous Bill $260.39
Duke Energy- Rate LSNO $206.81 Payment(s) Received 260.39cr
Current Electric Charges $206.81 Balance Forward 0.00
Current Electric Charges 206.81
• Current Amount Due $206.81
0
Average Cost: $0.1299 per kWh May 29,2012 $206.81
F3DukeEnergy® 2330-01-00-0001577-0001-0001791 visit us at www.duke-energy.com
Po DukeEnergy®
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City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
Ex Ianstro of Current Char es
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,592 Energy Charge
Demand Read 08.57 300 kWh @ $0.10788900 32.37
Actual kW 8.57 700 kWh @ $0.08688900 60.82
Billed Kvar 0.60 592 kWh @ $0.07798900 46.17
Power Factor- 99.7% KVAR Charge
0.60 Kvar @ $0.24000000 0.14
Apr 03-May 02 Rider 60- Fuel Adjustment
29 Days 1,592 kWh @ $0.01964900 31.28
Rider 61 -Coal Gasification Adj
1,592 kWh @ $0.00369300 5.88
Rider 62 - Pollution Cntl Adj
1,592 kWh @ $0.00350300 5.58
Rider 63 - Emission Allowance
1,592 kWh @ $0.00012500 0.20
Rider 66-A- Energy Eff Adj
1,592 kWh @ $0.00117900 1.88
Rider 66- DSM Ongoing
1,592 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
1,592 kWh @ $0.00034100cr 0.54cr
Rider 68- Midwest Ind Sys Oper Adj
1,592 kWh @ $0.00087200 1.39
Rider 70- Reliability Adjustment
1,592 kWh @ $0.00030400 0.48
Rider 71 -Clean Coal Adjustment
1,592 kWh @ $0.00387200 6.16 $206.81
$
206.81
kWh Electric Usage
2,500
2,000
1,500 _ _
1,000 _ _ _
500 j�.. pJTp17-•
•Calculations based on most recent 12 month history
Total Usage 21,329
Average Usage 1,777
ire MAY JUN JUL, AUG SEP. OCT NOV DEC, JAN_ FEB MAR APR MAY
Electric 1,482 1,909 1,860 1,984 1,760 1,933 1,703 1,775 1,864 1,223 1,653 2,073 1,592
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DukeEnergy® visit us at www.duke-energy.com
2390 01 00 0001 577-0002-0001792
. ,
PLEASE RETURN THETOP PORTION WITH'? UR PAYMENT
Page 1 of 2
City mnna Duke Energy 1-800-521-2232 3870'3673'02'0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 4603
P0 Box 132O Payments after May 04 not included Bill prepared on May 04 2012
Charlotte NC 28201-1326 Next meter reading Jun 04,2012
Elec 106842221 Apr 03 May 03 30 22 22 80 0 0.00
Usage 0 kWh Amt Due Previous Bill $34.00cr
Duke Energy Rate CSNO $9.40 Balance Forward 34.00c'
Current Electric Charges —$-9716 Current Electric Charges 8.40
Current Amount Due $24.60cr
. -
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 Ene
Meter 106842221 Rate CSNO Commercial Service
Multipliers 80
47: kWh Usage O
Connection Charge *8*0 $84O
a Apr 03 May 03
30 Days
$0.4O
$0.00
DukeEnergy.
DukeEnergy.
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.............................................................................................................................................................................................................................
Name
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
800
•
400 ;Si
•
0 -••
• • • Y
Calculations based on most recent 12 month history
3 Total Usage 1,760
Average Usage 147
• MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
Electric 0 0 1,760 0 0 0 0 0 0 0 0 0 0
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pDukeEnergy® visit us at www.duke-energy.corn
2390-01-00-0001572-0002-0001702
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
Purchase Order No.
PO e oX / 3.2 Terms
C!,op-/o � /G 2ff2O/.-/32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 �4/ /7 5--q-/2 76�iG—36 7Z —�'3—� '/vv' .� 2- /2 J S CYO
-`I_ 5- /-12 -2 e232- 3�5sf_03-7 -6,rte 5-2-/2 /s6
jke-- 02 -2 --1-1/ -3 t2 19 2132.32-
s -11- 5 -12-1-1 9696- 3672 - 02- vd 5-2_l2 122 ./fj'
5 - '-11- 5=1-/-/2- S 3672- ry 5-2 20G.�/
k2■
Total / j-29/; :a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and udited same in accor-
dance with IC 5-11-10-1.6.
S=1(o , 2012
-clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
`/ e IN SUM OF $
fa 61R 1326
(I, /t /07Y-,/o ,l G 2 26/- 1;32
$ /9 797 , 3(
ON ACCOUNT OF APPROPRIATION FOR
2
Board Members
1133'24(34tr INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
y62, 5-H(2-/ '3)/S-aoo / i 2'' or bill(s) is (are) true and correct and that
5 -1/-/2-2 -3 y,,9- /5.C61 the materials or services itemized thereon
fi-y-/2-3 �f 3y FraoiU /g 32.32 for which charge is made were ordered and
5-Y4.2.- S 3 G,0d 12-2,/61 received except_
5---`/41,-5- 83 a 2.06.�I
$--/G 20 /2_
E c� iverbirector
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
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
D6/K P f� f� Purchase Order No.
4'G/ /326 Terms
Chyr/e/Y /t/6 2 827/- l3 26 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-/2 5-2-/2 -/ S79 -�22`/' OSr3 -/-4vv / /2 y7.6/
3.42 5 3 -l2 -/ 27y0-3632- 03-/ 1-J rc/ S'2'/2 L v.
-3 !z S-3-IZ- 2 /53- 3709- o(- z,72 9. yD
5-3 -/ 5-342 -3 7 3635-0 3-9 - -1,� s 2-/Z 29- 0
-/2 5-3-/2-4/ 7 O--.3 6 /- -9 1/ 0 _9 S- 2-/2 1/5,7/
51-3_ 2_ 5-3 -/2- 5 g7V -3c35-a3...y 7,-)7�v 5-2—/2 .T7
Total 21/2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- - •ited same in accor-
dance with IC 5-11-10-1.6.
-5 1l0 , 20 Q
-"el.-Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
124- 4111�17,J
IN SUM OF $
10 ('6x / 32t
ax,/,-/e) ,) ,epc 25-?Z/- /32�
$ 292 .5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
202 5--2-/.2--/ 33 '&2 4{-7O/ or bill(s) is (are) true and correct and that
5-3-/2- / Say 6'/16 the materials or services itemized thereon
5-3-/2.--2. FS3y6-0k 2 9.yD for which charge is made were ordered and
5---3--(2, -3 3 ' C ) 29,c/� received except
5-3.-/z- L/ (5-34/9- .4/577/
5----3--12 -4" �r 39 0O 216 S 7
5--9 20 /2_
Ex c`�n iveeDirector
Title
Cost distribution ledger classification if Carmel Redevelo
claim paid motor vehicle highway fund pment Commission