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Home My WebLink AboutDUKE ENERGY- 002819- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 0 02819 Duke Energy Check: 2819 PO Box 1326 Date: 4/19/2012 ' 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. 21,744.52 21,744.52 0.00 0.00 21,744.52 { gv. ' THEiKEY.TO DOCUMENTTSECUR1TY 1THEAT°ACTIVATED:THUMB'PRINT' A"DDITIONAL'SECURITY FEATURES INCLUDED 'SEE BAC<rt6S:DETAILS ' ' ems,,, ..�..n_.-..M e_,..,,.x,. ..a.� ,._, _..� ., : pt>:&r°FS•c Carmel Redevelopment Commission ) ' P®v 30 WestMain Street �REGIONS 002819 20-1421-740 ® :0 q . .Suite 220 AfiMELJr_ °-sTai "t Carmel,IN 46032, 2819 DATE AMOUNT 4/19/2012 ********** ,74452 PAY THE SUM OF TWENTY ONE THOUSAND.SEVEN HUNDRED FORTY-FOUR DOLLARS AND 52 CENTS • TO THE ORDER OF Duke Energy PO-Box-1326' Charlotte NC 28201-1326 11.00 28 L S" ':0 7 40 L4 2 L 3 0® 008 7 SO4 L L Lilo CARMEL REDEVELOPMENT COMMISSION 0 02819 Duke Energy Check: 2819 PO Box 1326 Date: 4/19/2012 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. 21,744:52 21,744.52 0.00 0.00 . 21,744:52 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 -1-37228 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2819 PO Box 1326 Date: 4/19/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4-3-12-5 21,031.77 21,031.77 0.00 0.00 21,031.77 1900-3694-02-2 thru 4/3/12 4212-1 69.62 69.62 0.00 0.00 69.62 2740-3639-03-1 thru 4/2/12 4212-2 38.89 38.89 0.00 0.00 38.89 8740-3639-03-4 thru 4/2/12 4212-3 54.15 54.15 0.00 0.00 54.15 8270-3641-03-9 thru 4/2/12 4212-4-: 9.40 9.40 0.00 0.00 9.40 1530-3709-01-8 thru 4/2/2012 4212-5 26.87 26.87 0.00 0.00 26.87 7740-3639-03-9 thru 4/2/2012 4312-1 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 4/3/12 4312-2 151.68 151.68 0.00 0.00 151.68 9690-3672-02-9 thru 4/3/12 4312-3 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 4/3/12 4312-4 260.39 260.39 0.00 0.00 260.39 8690-3672-02-3 thru 4/3/2012 33012 71.75 71.75 0.00 0.00 71.75 5790-3294-05-3 thru 3/30/2012 21,744.52 21,744.52 0.00 0.00 21,744.52 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/Service.Address Forinqutr s Ca€i Account Number` 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 5 n)t,{ •°° Marl Payments Tss Account Information PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 03,2012 Reading Date Meter Reading i Actual Meter Nlumber Er+ m To nays previous Present li ulti Usage kW Elec 108056952 Mar 05 Apr 03 29 4583 6656 1 2,073 13.81 • Iaectr :=Gommerciai : Cui lent Billmst Usage- 2,073 kWh 1.70 kVar Amt Due- Previous Bill $209.42 Duke Energy-Rate LSNO $260.39 Payment(s) Received 209.42cr Current Electric Charges $260.39 Balance Forward 0.00 Current Electric Charges 260.39 Current Amount Due $260.39 Q 0 a v a m Due IOaie Amount Due Average Cost: $0.1256 per kWh Apr 26,2012 $260.39 DukeEneI g}'® 2368-01-00-0000998-0001-000118? visit us at www.duke-energy.com DukeEnergy. Pape 2 of 2 Name ennce Addre 'Account Number City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Explanation:of current Charges Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry , Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,073 Energy Charge Demand Read- 13.81 300 kWh @ $0.10788900 32.37 Actual kW- 13.81 700 kWh @ $0.08688900 60.82 : Billed Kvar- 1.70 1,073 kWh @ $0.07798900 83.68 Power Factor- 99.1% KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Mar 05-Apr 03 Rider 60- Fuel Adjustment 29 Days 2,073 kWh @ $0.01964900 40.73 Rider 61 -Coal Gasification Adj 2,073 kWh @ $0.00369300 7.66 Rider 62- Pollution Cntl Adj 2,073 kWh @ $0.00350300 7.26 Rider 63- Emission Allowance 2,073 kWh @ $0.00012500 0.26 Rider 66-A- Energy Eff Adj 2,073 kWh @ $0.00117900 2.44 Rider 66- DSM Ongoing 2,073 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,073 kWh @ $0.00034100cr 0.71cr Rider 68-Midwest Ind Sys Oper Adj 2,073 kWh @ $0.00087200 1.81 Rider 70 - Reliability Adjustment 2,073 kWh @ $0.00030400 0.63 Rider 71 -Clean Coal Adjustment 2,073 kWh @ $0.00387200 8.03 $260.39 Tatal Cuererit Electric charsss $260.39 kWh Electric Usage 2,500 2,000 1,500 1,000 :I;. - 500 I< 0 ..� .,I : .: I:°I1 _{r.: ..�.. • M • lo M • Calculations based on most recent 12 month history Total Usage 21,219 Average Usage 1,768 4, APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 1,935 1,482 1,909 1,860 1,984 1,760 1,933 1,703 1,775 1,864 1,223 1,653 2,073 S CD a O S N O 0 O N 6 g -D DU a Do gig, DukeEnergy® visit us at www.duke-energy.corn 2368-01-00-0000998-0002-0001188 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 blame I$ennce Address For Inqurrres Gail Account Number::;;; 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 eb'))r( $O� Carmel IN 46032 Marl Payments To Account Information °? PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 03,2012 Eieadrng Date Meteri Readrtg Actfaat Meter` Number Tram To Days Previous Present Multi Usagge kW Elec 106960328 Mar 05 Apr 03 29 7452 7452 1 0 0.00 E#ectrtc :: vrnfnercfal: .Current H'iflfns>t 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 Q Q to 1') Due�aie > <>Akn:ountDie><>> Apr 26,2012 $15.00 DukeEnergy. 2368-01-00-0000766-0001-0000950 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-00-774'1202 9680'3672'02'9 Cm For Account Services please oonmct 30 Main St W B& I Group at Ext 4444 Suite:2003 4i-0»6 Carmel IN 46032 PD Box 1328 Payments after Apr04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar26 Next meter reading May 03,2012 Beu 108056823 Mar 05 Apr 03 29 2745 3837 1 1,092 6.64 ' Usage 1,092 kWh 1.80 kVar Amt Due Previous Bill $209.27 Duke Energy Rate LSNO $ 151.68 Payment(s) Received 209.27or Current Electric Charges $151.68 Balance Forward 0.00 Current Electric Charges 151.08 Current Amount Due $151.68 '_ ;re 0 p` • Average Cost: $U130g per kWh Apr 2G.2V12 $151.6B �� DukeEnergy. uww*wwu ^00^mo/vw//,/ visit us at wwwuuxornommrom DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 %:: ;::>::::>:::: Explanation of Current Charges Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry , Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,092 Energy Charge Demand Read 06.64 300 kWh @ $0.10788900 32.37 Actual kW- 6.64 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.80 92 kWh @ $0.07798900 7.17 Power Factor- 96.2% KVAR Charge 1.80 Kvar @ $0.24000000 0.43 Mar 05-Apr 03 Rider 60- Fuel Adjustment 29 Days 1,092 kWh @ $0.01964900 21.46 - Rider 61 -Coal Gasification Adj 1,092 kWh @ $0.00369300 4.03 Rider 62- Pollution Cntl Adj 1,092 kWh @ $0.00350300 3.83 Rider 63- Emission Allowance 1,092 kWh @ $0.00012500 0.14 Rider 66-A- Energy Eff Adj 1,092 kWh @ $0.00117900 1.29 Rider 66- DSM Ongoing 1,092 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 1,092 kWh @ $0.00034100cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 1,092 kWh @ $0.00087200 0.95 Rider 70- Reliability Adjustment 1,092 kWh @ $0.00030400 0.33 Rider 71 -Clean Coal Adjustment 1,092 kWh @ $0.00387200 4.23 $ 151.68 "fGia�c nt>EltricChar .��> 151.68 kWh Electric Usage 2,000 1,600 1,200 800 _ - - 400 11- ;.' - ;` 01f° I:a .. . • • • Calculations based on most recent 12 month history Total Usage 15,745 Average Usage 1,312 •F, _ APR MAY JUN JUL, AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 1,512 931 1,155 1,197 1,635 1,104 1,087 1,079 1,099 1,967 1,716 1,683 1,092 co a 0 S 0 0 0 iv 0 CD 8) • DukeEnergy® visit us at www.duke-energy.com 2368-01-00-0001(100-0002-0001192 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 •Name/Service Address . , ;: For.;lnqurrtes Call .:. .::::::. Account Number;: City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 Corm I IN 46032 B& I Group at Ext 4444 qS'lq GL Marl PaymentsTv Account Information PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 03, 2012 Reading date Meter Reading Actual Meter Number From Tn Days Previous present Multi Usage kW Elec 108026134 Mar 05 Apr 03 29 00000 00000 1 0 0.00 Current:Bilrnst Electric;-.Cominerciaf:z - 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 o \ Q Apr 26,2012 $15.00 DukeEnergy® 2368-01-00.0000767-0001-0000951 visit us at www.duke-energy.com PLEASE RETURN—THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame TSrvtce Address.;: ::::.::. for Irtqutrres Celt Account Number City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 1)14%°°° Marl Payments To Account Informatto�t PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 02,2012 Reading Pate Meter,Reading Aatrral' s IUieter Number Frtim 7a nays preutous Present Muftr Usage k1N:>»:;::;.: Elec 106939255 Mar 02 Apr 02 31 19814 19898 1 84 1.88 Eiecfrsc:=Gomnerc�al ; Current Billrns� Usage- 84 kWh 0.20 kVar Amt Due- Previous Bill $35.82 •- Duke Energy- Rate LSNO $26.87 Payment(s) Received 35.82cr Current Electric Charges $26.87 Balance Forward 0.00 Current Electric Charges 26.87 Current Amount Due $26.87 a 0 0 0 0 Due1Tate.«>« am:eurttDue< > Average Cost: $0.3199 per kWh Apr 25,2012 $26.87 DukeEnerg ' 2367-01-00-0000029-0001-0000133 visit us at www.duke-energy.corn dam""", �'° k.„, v �' w `.',. ' € iikliU M. �"i° Y "� qr ' c' k , �� 2A a'�tY t*`!.r ,� �'�`t `�'F:=� '�-,�a,�5r `�� :;,;0.W.tr,i'.:..40 :'Vlegiiia% ;-.: j,Air-',:.L-',..'T.::.-::-,**,,,, :7:-;.'7,,..-ft.-„iityktirif,i,i,;W:.**--tf;.;r,..4-7:,:#4,...4.,:,,,::;74 -4 Aactit4 aliwoit v: 74:r 4, r"ttiv r. `;t@ ,! . ` ,,, d spa "' '' l 'aV `�.<t - ti .» ,,LL e � � �� , -- PLEASE RETURN THE TOP PORTION WI. I',...., Mla s " - Page 1 of 1 Name 1Ser itce::Address I or lnquirteA Call :Account Number City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 S.')q9r°D Carmel IN 46032 ........................ .............................................. ............................................................................................................................................... Mail PaylxtenEs;Te� Accvwnt Infatmatran PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 02,2012 Reading Date Meter Reading Actual i Meter Number rtim fin :Days. Preutnus Present Mnitt Usage k1N Elec 029330861 Mar 02 Apr 02 31 986 986 1 0 0.00 EIectc =Gominircial:> . .; : Guirien3;8iilins - 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 ff .k\ S.' O ca '7 g a, ca .. Due Data Amount;Due ® Apr 25,2012 $9.40 /� DukeEneY gy® 2367-01-00-0000020-0001-000012-1 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fame/Service Address For Inquiries Call °Account Numt er City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 `6C19 PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 02,2012 Reading slate AAeter Reading Actuat Meter Number From To Days Previous Present :..Multi Usage k1N. Elec 106939248 Mar 02 Apr 02 31 84785 85062 1 277 4.55 _ -�Eeectric?Gominerdr;at `< _ ;:; Giiirren#Bi#I�ns� Usage- 277 kWh 0.70 kVar Amt Due- Previous Bill $ 162.72 Duke Energy- Rate LSNO $54.15 Payment(s) Received 162.72cr Current Electric Charges $54.15 Balance Forward 0.00 Current Electric Charges 54.15 Current Amount Due $54.15 0 ,v a Due:Date...:.. Arrtoustt'Duu «<>;> Average Cost: $0.1955 per kWh Apr 25,2012 $54.15 DukeEnergy® 2367-01-00-0000031-0001-0000135 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nlame I$ervice Address For:lnqume 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 1 gUO Marl PaymentsT ... Account Informat+on PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 02,2012 Reading Date Meter Reading Actual Meter Number From Ta Days Previous Present Multi Usage kW Elec 106939256 Mar 02 Apr 02 31 51478 51646 1 168 3.47 • Elactrtc Comerc►al Current:BillEns� Usage- 168 kWh 1.00 kVar Amt Due- Previous Bill $51.73 Duke Energy- Rate LSNO $38.89 Payment(s) Received 51.73cr Current Electric Charges $38.89 Balance Forward 0.00 Current Electric Charges 38.89 Current Amount Due $38.89 a 0 CD 0 0 iy 0 CD co 0 co Due©ate . Amoiunt:.Due Average Cost: $0.2315 per kWh Apr 25,2012 $38.89 DukeEfle/g$ 2.367-of-00-0000032-0001-0000136 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name l8errnce Address:>' ,:::;».: For Inqutngs 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 7,)11S'080 Carmel IN 46032 Maul Payments Tv .. -. ;: Account frfcumatron PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03, 2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 02,2012 Reading Date Meter Reading Actua# Meter Number From To [)sys Previous Present Mu##� usage kW Elec 106939226 Mar 02 Apr 02 31 36409 36811 1 402 5.91 • Electric=Gomniereial Current Hitlms� Usage- 402 kWh 0.80 kVar Amt Due- Previous Bill $97.35 Duke Energy- Rate LSNO $69.62 Payment(s) Received 97.35cr Current Electric Charges $69.62 Balance Forward 0.00 Current Electric Charges 69.62 Current Amount Due $69.62 ;A• a a 0- 6 cD co co D'ue Date ....: Amount Due Average Cost: $0.1732 per kWh Apr 25,2012 $69.62 DukeEnergy® 2367-01-00-0000003-0001-0000105 visit us at www.duke-energy.corn e DukeEnergy. Page 2 of 2 Namerdtwwe A�fdrpsr.. Accs�unt Number.. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanat of Current Char Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 402 Energy Charge Demand Read- 05.91 300 kWh @ $0.10788900 32.37 Actual kW- 5.91 102 kWh @ $0.08688900 8.86 Billed Kvar- 0.80 KVAR Charge Power Factor- 99.0% 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment Mar 02-Apr 02 402 kWh @ $0.01964900 7.90 31 Days Rider 61 -Coal Gasification Adj 402 kWh @ $0.00369300 1.48 Rider 62- Pollution Cntl Adj 402 kWh @ $0.00350300 1.41 Rider 63- Emission Allowance 402 kWh @ $0.00012500 0.05 Rider 66-A- Energy Eff Adj 402 kWh @ $0.00117900 0.47 Rider 66- DSM Ongoing 402 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 402 kWh @ $0.00034100cr 0.14cr Rider 68-Midwest Ind Sys Oper Adj 402 kWh @ $0.00087200 0.35 Rider 70- Reliability Adjustment 402 kWh @ $0.00030400 0.12 Rider 71 -Clean Coal Adjustment 402 kWh @ $0.00387200 1.56 $69.62 Total,Curi ent_;Electric:Charge&: $69.62 kWh Electric Usage 1,000 BOO 600 400 _ 200 _ 11,!:1 Calculations based on most recent 12 month history Total Usage 5,706 Average Usage 476 APR MAY JUN JUL, AUG SEP OCT, NOV DEC JAN FEB MAR APR rr,, Electric 415 299 310 415 557 446 204 293 548 791 794 647 402 D 3 co a 0 S in 0 0 0 0 0- m 0 m 0 m DukeEnergy® visit us at www.duke-energy.com 2 36%-0I-00-0000003-0002-0000106 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IS+ rvice Address For lnctutrtes Call Account Num er.:;: 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 is-3 y Yooa i►�ail-PatFnne�ts Tv Account lnfarmatron PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 03,2012 Reading Date Meter Reading l Actual Meter Number frrram Tct Days Previous Present Liffuttr Usage k1tV Elec 106943187 Mar 05 Apr 03 29 235,880 On Peak 773.60 Elactr :=Commercial ; ...:.. Current :illrns� Usage- 235,880 kWh 339.20 kVar Amt Due- Previous Bill $8,015.91 Duke Energy- Rate LSNO $21,031.77 Payment(s) Received 8,015.91cr Current Electric Charges $21,031.77 Balance Forward 0.00 Current Electric Charges 21,031.77 Current Amount Due $21,031.77 \Ov 0 C) v CD Average Cost: $0.0892 per kWh Apr 26,2012 $21,031.77 DukeEnergy® 2368-01-00-0000996-0001-0001183 visit us at www.duke-energy.com