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DUKE ENERGY- 002752- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002752 Duke Energy Check: 2752 PO Box 1326 Date: 3/22/2012 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. 9,040.14 9,040.14 0.00 0.00 9;040.14 4,?:Z' 0-HE,KEYTOiDOCUMENT SECURITY4171EAVACTIVATED'THUMB PRINT, ADDITION_AL SECURITY FEATURES INCLUDED .SEE BACK(FORDETAILS PPts .�y Carmel;Redevelopment Commission �; ., 30 West Main-Street A REGIONS 002752 Suite 220 20-1421/740 nftMEL` 4;;; Carmel;IN 46032 2752 DATE AMOUNT 3/22/2012 ***********9;040,14 PAY THE SUM OF NINE THOUSAND FORTY DOLLARS AND 14 CENTS************************************** TO THE ORDER OF Duke Energy. P.O Box 1326 Charlotte, NC 28201-1326 000275211' 1:0740L42L31: 0087504LLL0 CARMEL REDEVELOPMENT COMMISSION 002752 Duke Energy Check: 2752 PO Box 1326 Date: 3/22/2012 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. 9,040.14 9,040.14 0.00 0.00 9,040.14 2-11.52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 ":.� Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2752 PO Box 1326 Date: 3/22/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 3-5-12-1 35.82 35.82 0.00 0.00 35.82 7740-3639-03-9 thru 3/2/12 3-5-12-2 97.35 97.35 0.00 0.00 97.35 2740-3639-03-1 thru 3/2/12 3-5-12-3 162.72 162.72 0.00 0.00 162.72 8270-3641-03-9 thru 3/2/12 3-5-12-4 51.73 51.73 0.00 0.00 51.73 8740-3639-03-4 thru 3/2/12 3-6-12-1 209.42 209.42 0.00 0.00 209.42 8690-3672-02-3 thru 3/5/12 3-6-12-2 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 3/5/12 3-6-12-3 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 3/5/12 3-6-12-4 8,015.91 8,015.91 0.00 0.00 8,015.91 1900-3694-02-2 thru 3/5/12 3-6-12-5 209.27 209.27 0.00 0.00 209.27 9690-3672-02-9 thru 3/5/12 3-6-12-6 9.40 9.40 0.00 0.00 9.40 1530-3709-01-8 thru 3/2/12 30112-1 218.52 218.52 0.00 0.00 218.52 5790-3294-05-3 thru 3/1/2012 9,040.14 9,040.14 0.00 0.00 9,040.14 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . tame!Service Address::::;: ©ranqutrtes Call 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 348)°G0 Suite:2002 Carmel IN 46032 Marl Payments Td Account lnformatron. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Date Meter Reading Actual Meter Number i~rnmo pays previous Present Nlu#tr Usage k1N: Elec 108056952 Feb 03 Mar 05 31 2930 4583 1 1,653 9.66 f"lectritc=Corii►nerctal>:.: <:. Curren!B#flrnst Usage- 1,653 kWh 0.10 kVar Amt Due- Previous Bill $ 163.01 Duke Energy- Rate LSNO $209.42 Payment(s) Received 163.01cr Current Electric Charges $209.42 Balance Forward 0.00 Current Electric Charges 209.42 Current Amount Due $209.42 p\� I Uue Date Amount Due.....". Average Cost: $0.1267 per kWh Mar 28,2012 $209.42 DukeEne gy® 2347-01-00000I0I4-0001-000205 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2..... Name Servt�e Ajidre;is Account Number City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Exp anatron of Current Charges Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,653 Energy Charge • Demand Read- 09.66 300 kWh @ $0.10788900 32.37 Actual kW- 9.66 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 653 kWh @ $0.07798900 50.93 Power Factor- 99.9% KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Feb 03- Mar 05 Rider 60- Fuel Adjustment 31 Days 1,653 kWh @ $0.01837500 30.37 Rider 61 -Coal Gasification Adj 1,653 kWh @ $0.00369300 6.10 Rider 62 - Pollution Cntl Adj 1,653 kWh @ $0.00350300 5.79 Rider 63- Emission Allowance 1,653 kWh @ $0.00012500 0.21 Rider 66- DSM Ongoing 1,653 kWh @ $0.00021600 0.36 Rider 67 -Cinergy Merger Credit 1,653 kWh @ $0.00034100cr 0.56cr Rider 68-Midwest Ind Sys Oper Adj 1,653 kWh @ $0.00067200 1.11 Rider 70 - Reliability Adjustment 1,653 kWh @ $0.00030400 0.50 Rider 71 -Clean Coal Adjustment 1,653 kWh @ $0.00387200 6.40 $209.42 Total Curreht electric Charges $209.42 kWh Electric Usage 3,000 2,400 _ ,soo 1,200 600 -i:•-:?�_ 0 111 N1 9 h M Calculations based on most recent 12 month history Total Usage 21,081 Average Usage 1,757 MAR, APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,645 1,935 1,482 1,909 1,860 1,984 1.760 1,933 1,703 1,775 1,864 1,223 1,653 S 0_ S m 0 0 0 v (74 a m 0 co x DukeEnergy® www.duke-energy.com ® visit us at www.duke-ener 2347-01-00 000 0)14-0002-0001206 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tame!Servtce Address Forlr�cturr es Call Account Namf 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 S 3y�aw Carmel IN 46032 Ma;;f Pa�meats 7e Accouttf lr►fartnaton PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2012 Readtng[3ate Meter Reading Actaal Meter Number From To Days Prev►ous Present M 1ttr Usage kliV Elec 106960328 Feb 03 Mar 05 31 7452 7452 1 0 0.00 • EJectr,tc:=Gimirnercial : Current 8illrns� _:- . ..:.:. 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 k ,s 0 C) a- 1v CD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... ......................................... > <Due>`Da[e:> > AmountD'ue><> Mar 28,2012 $15.00 DukeEnergy® 2347-01-00-0000796-0001-000098 1 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service Address For lndutn Calf Account Numt er.::::. 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 g31/3-cr.-0 Carmel IN 46032 Mail Payments Tv Account Information PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2012 Readmghate MeterReadrng Actual` Alfeter Number 1`rnin 7o Days prevt,ous Present Adults Usage kIN Elec 108026134 Feb 03 Mar 05 31 00000 00000 1 0 0.00 • Efectrsc Gomm eraraf. Gurrenl B Il[nst 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 0 0 n n v Q a m a m Due DaEe Amain#Dwe Mar 28,2012 $15.00 DukeEnergy® www.duke-energy.com �._'y' ® z3ar-ui-oo-uouor��r-ooul-000u�3az visit us at www.duke-ever PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 • Name 15ervlce Addres `` `' °< For Inquiries Call Account 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 3yS- i1�arl Payments To ' _- Apcvunt!Infarmation PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Rate Meter Reading Actual::::: Meter Number From To bays Previous Present Multi Usage lr1M: Elec 106943187 Feb 03 Mar 05 31 89,351 On Peak 439.20 Elec;rtc?Gvmrr ereial Gurrent.Rilltns� Usage- 89,351 kWh 241.60 kVar Amt Due- Previous Bill $8,730.57 Duke Energy- Rate LSNO $8,015.91 Payment(s) Received 8,730.57cr Current Electric Charges $8,015.91 Balance Forward 0.00 Current Electric Charges 8,015.91 Current Amount Due $8,015.91 :!; Y a 0 0 cT DC 0 C 0 D.ue Dae. ..: Amount:Due Average Cost: $0.0897 per kWh Mar 28,2012 $8,015.91 Mir®ukeEflep gye 2347-OI-00-0001012-0001-0001201 visit us at www.duke-energy.com DukeEnergy® pap.?of 2 City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Explanatron;of Durrsrtt Ghar ns ;:` ;:':,. : .. Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 89,351 Connection Charge $ 15.00 Actual kW- 439.20 Energy Charge Actual kVa- 501.30 . 300 kWh @ $0.10788900 32.37 Billed Kvar- 241.60 700 kWh @ $0.08688900 60.82 Power Factor- 87.6% 1,500 kWh @ $0.07798900 116.98 80,948 kWh @ $0.05818900 4,710.28 Date of Peak 02/29/2012 Load Factor-Next 110 Hrs Use Time of Peak 12.29/20 5,903 kWh @ $0.05158800 304.52 KVAR Charge Feb 03-Mar 05 241.60 Kvar @ $0.24000000 57.98 31 Days Rider 60- Fuel Adjustment 89,351 kWh @ $0.01837500 1,641.82 Rider 61 -Coal Gasification Adj 89,351 kWh @ $0.00369300 329.97 Rider 62- Pollution Cntl Adj 89,351 kWh @ $0.00350300 313.00 Rider 63- Emission Allowance 89,351 kWh @ $0.00012500 11.17 Rider 66- DSM Ongoing 89,351 kWh @ $0.00021600 19.30 Rider 67-Cinergy Merger Credit 89,351 kWh @ $0.00034100cr 30.47cr Rider 68- Midwest Ind Sys Oper Adj 89,351 kWh @ $0.00067200 60.04 Rider 70 - Reliability Adjustment 89,351 kWh @ $0.00030400 27.16 Rider 71 -Clean Coal Adjustment 89,351 kWh @ $0.00387200 345.97 $8,015.91 Total Curretl!Electric Charge $8,015.91 kWh Electric Usage 450,000 360,000 270,000 _ ' 180,000_ _ jiIIi,i!I 90,000-,_;,.-Calcul at based on most recent 12 month history Total Usage 2,863,516 Average Usage 238,626 MAR. APR, MAY JUN JUL AUG. SEP. OCT NOV DEC JAN_ FEB, MAR Electric 106,331 113,996 194,847 294,010 398,343 426,313 383,437 316,954 205,438 214,252 126,211 100,364 89,351 7 0 0 S m 0 0 0 6 (D -0 N -o (D DukeEnergy® visit us at www.duke-energy.com 2347-01-00-0001012-0002-0001202 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IServtce Address For:lnqurrtes Call Account Number City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact pp 30 Main St W B& I Group at Ext 4444 031)g000 Suite:2003 Carmel IN 46032 Matl Payments To >>::<:::`: Account Information PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03,2012 Reading Bate Meter Reading Actual Meter " Number From To Days Previous Present Multt Usage kW Elec 108056923 Feb 03 Mar 05 31 1062 2745 1 1,683 8.06 Electric::=Commercial <>:::: :;:. Current Biilrnu Usage- 1,683 kWh 2.60 kVar Amt Due- Previous Bill $217.41 Duke Energy- Rate LSNO $209.27 Payment(s) Received 217.41cr Current Electric Charges $209.27 Balance Forward 0.00 Current Electric Charges 209.27 Current Amount Due $209.27 0 a v a m Due.Date Amount Due:: :. Average Cost: $0.1243 per kWh Mar 28,2012 $209.27 DukeEnergy® 2347-01-00-0001016-0001-0001209 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 ��rv���:Add:��;;::::.:::::;;:;::: .::> ;. �►ccoun!Number 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- 1,683 Energy Charge Demand Read 08.06 300 kWh @ $0.10788900 32.37 • Actual kW- 8.06 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.60 531 kWh @ $0.07798900 41.41 Power Factor- 94.9% Load Factor-Next 110 Hrs Use • 152 kWh @ $0.05158800 7.84 Feb 03-Mar 05 KVAR Charge 31 Days 2.60 Kvar @ $0.24000000 0.62 Rider 60- Fuel Adjustment 1,683 kWh @ $0.01837500 30.93 Rider 61 -Coal Gasification Adj 1,683 kWh @ $0.00369300 6.22 Rider 62 - Pollution Cntl Adj 1,683 kWh @ $0.00350300 5.90 Rider 63- Emission Allowance 1,683 kWh @ $0.00012500 0.21 Rider 66- DSM Ongoing 1,683 kWh @ $0.00021600 0.36 Rider 67 -Cinergy Merger Credit 1,683 kWh @ $0.00034100cr 0.57cr Rider 68-Midwest Ind Sys Oper Adj 1,683 kWh @ $0.00067200 1.13 Rider 70- Reliability Adjustment 1,683 kWh @ $0.00030400 0.51 Rider 71 -Clean Coal Adjustment 1,683 kWh @ $0.00387200 6.52 $209.27 i. Total Current Electrrc Charges $209.27 kWh Electric Usage 4,500 3,600 2,700 1,800 900 o Calculations based on most recent 12 month history Total Usage 16,165 Average Usage 1,347 41.! MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 4,133 1,512 931 1,155 1,197 1,635 1,104 1,087 1,079 1,099 1,967 1,716 1,683 m a 0 3 co 0 C) n iv CC T÷:- -0 C 0 co DukeEnergy® visit us at www.duke-energy.com 2317-01-00-0001016-0002-0001210 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name/Service Addr+ s!s':' For Inquiries CaII Accoun! umber City 01 Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 '13y8Voo Mail Payments To Account Information PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 02,2012 Reading Date Meter Reading Actual Meter Number Frc m Tn Days Previous Present Mu#ti Usage kW Elec 029330861 Feb 02 Mar 02 29 986 986 1 0 0.00 )"Iectrtc:=Gomnierciaf::: Current Sillins� Usage- 0 kWh Amt Due- Previous Bill $9.63 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.63cr • Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 0 0 • 0 v Q Due.Date Amount Due Mar 27,2012 $9.40 DukeEnergy® 23,16-01-u0-0000022-0001-0000125 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service ►ddress:;..>.:;....:.. .;. For;lnqutrt@s Call Account Number:: City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 c 3y`U�YJQ Carmel IN 46032 Mail Pay�tettts Ta ;..> Account lnormatton PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 02,2012 Reading i#ate Met�r:Reading <: Actual. Meter Number From Tn nays Previous present Multi Usage kW Elec 106939255 Feb 02 Mar 02 29 19664 19814 1 150 4.80 Electric Cvcrrmerctal::.. Current 8'i11tnQ Usage- 150 kWh 0.30 kVar Amt Due- Previous Bill $21.71 Duke Energy- Rate LSNO $35.82 Payment(s) Received 21.71cr Current Electric Charges $35.82 Balance Forward 0.00 Current Electric Charges 35.82 Current Amount Due $35.82 *• V 1 a a v .Due.l)ate Amouni pue Average Cost: $0.2388 per kWh Mar 27,2012 $35.82 DukeEnergy® 2346-01-00-0000031-0001-0000134 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/Sarvice Address ] For lnqutnes CaB 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 MaLl Payments To Account Information PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 02,2012 _Date............................................................Reading.............. Meter Reading Actual . Elec 106939226 Feb 02 Mar 02 29 35762 36409 1 647 7.46 Usage- 647 kWh 0.60 kVar Amt Due- Previous Bill $ 114.74 Duke Energy- Rate LSNO $97.35 Payment(s) Received 114.74cr Current Electric Charges $97.35 Balance Forward 0.00 Current Electric Charges 97.35 Current Amount Due $97.35 - - ir\I(/ (1. 0 -o Average Cost: $0.1505 per kWh Mar 27,2012 $97.35 PatDukeEnerg}'® 2 346 01 00 0000003-0001-0000105 visit us at www.duke-energy.com ra DukeEnergy® Pase 2 of 2 ............................................................................................................................:................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Expjanattort of Current Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 647 Energy Charge Demand Read- 07.46 300 kWh @ $0.10788900 32.37 Actual kW- 7.46 347 kWh @ $0.08688900 30.15 Billed Kvar- 0.60 KVAR Charge Power Factor- 99.6% 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment • Feb 02-Mar 02 647 kWh @ $0.01837500 11.89 29 Days Rider 61 -Coal Gasification Adj 647 kWh @__ $-0.00369300 2.39-.. Rider 62- Pollution Cntl Adj 647 kWh @ $0.00350300 2.27 Rider 63 - Emission Allowance 647 kWh @ $0.00012500 0.08 Rider 66- DSM Ongoing 647 kWh @ $0.00021600 0.14 Rider 67 -Cinergy Merger Credit 647 kWh @ $0.00034100cr 0.22cr Rider 68-Midwest Ind Sys Oper Adj 647 kWh @ $0.00067200 0.43 Rider 70- Reliability Adjustment 647 kWh @ $0.00030400 0.20 Rider 71 -Clean Coal Adjustment 647 kWh @ $0.00387200 2.51 $97.35 Total Current lectnc Gharge $97.35 kWh Electric Usage 1,000_ 800_ 600_ _ - - 400 _ 200- 0- Calculations based on most recent 12 month history Total Usage 5,719 Average Usage 477 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 596 415 299 310 415 557 446 204 293 548 791 794 647 • CD a 0 S co 0 0 0 iv 0 m -0 a 0 CD DukeEnergy® zst oo-uu00003-oouz-0000w6 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITI-YOUR PAYMENT Page 1 of 1 ........................................................................................................................................................................................................................... Name lServiceAddress :' Forinqu[ra Call :: <; <.:,:;;.:;Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 is 32y U0 ............................................................................................................................................................................................................................ ;tUlarl Ra�nents,Tp , >;:< ; , Accs�ant Infarma3ion <> PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Reading Date star Reading ctua. Meter Number From To Days Previous present Multi Usage kW Elec 106939248 Feb 02 Mar 02 29 83563 84785 1 1,222 10.49 ;Efectrtc:=Gomrneccial Usage- 1,222 kWh 0.30 kVar Amt Due- Previous Bill $202.35 Duke Energy- Rate LSNO $ 162.72 Payment(s) Received 202.35cr Current Electric Charges $162.72 Balance Forward 0.00 • Current Electric Charges 162.72 Current Amount Due $162.72 �V 0 6 D a m Uue©ate Ai-ni itnt l3ue Average Cost: $0.1332 per kWh Mar 27,2012 $162.72 DukeEnergy® 2346-0i-cm-0000032-0001-000013s visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service Address For lnqutne Call Avcount 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 To Account Information PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2012 Charlotte NC 28201-1326 Last payment received Feb21 Next meter reading Apr 02, 2012 Elec 106939256 Feb 02 Mar 02 29 51213 51478 1 265 5.41 Usage- 265 kWh 0.30 kVar Amt Due- Previous Bill $86.45 Duke Energy- Rate LSNO $51.73 Payment(s) Received 86.45cr • Current Electric Charges $51.73 Balance Forward 0.00 Current Electric Charges 51.73 Current Amount Due IreCD a. (T) (-) (51 o- CD DC co Oi.ie Average Cost: $0.1952 per kWh Mar 27,2012 $51.73 DukeEnergy® 2346 01 00 0000033-0001-0000136 visit us at www.duke-energy.com DukeEnergy® .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... 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) 0001 01 3 01 AV 0.350 ••AU10 40234746032-193899 -C01-P00000-11 4 1111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1 City Of Carmel Festival PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000043400 38703673020 032820123 00000043400 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name IServlce Address For Jnqutrres Call Account Number City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 MarlPa�iments 7�s ,'. : . ' Account lrt:farmaton PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201-1326 Next meter reading Apr 03, 2012 Reading Date Meter Reading Actual 144efer Nutnt>er l=rcmo paysrevtnus preset Multi 13sage kW Elec 106842221 Feb 03 Mar 05 31 22 22 80 0 0.00 Electric?Gotnrnerctal Current BIHin� Usage- 0 kWh Amt Due- Previous Bill $52.80cr Duke Energy- Rate CSNO $9.40 Balance Forward 52.80cr Current Electric Charges $9.40 Current Electric Charges 9.40 Current Amount Due $43.40cr Nothing to pay . . the amount indicated-is a credit,not an amount to be paid. We will apply this credit to your next bill. Ex lanatron of Current Charges Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 kWh Usage- • 0 Connection Charge $9.40 $9.40 a Feb 03- Mar 05 ° 31 Days CD Total Current Electric Char e $9.40 a 8 a Amount Due :. $0.00 DukeEnergy® 2347-01-00-0001013-0001-0001203 visit us at www.duke-energy.com Fa Duke Energy. 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-eneray.com/pavmvbill 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. -o a a 0 (D n C) A a a a -o a o Fa m DukeEnergy® 2347.01-00-0001013-0001-0001203 visit us at www.duke-energy.com DukeEnergy® 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 B00 400 0 • ddbiLds � Calculations based on most recent 12 month history Total Usage 1,760 - • Average Usage 147 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 0 0 0 0 1,760 0 0 0 0 0 0 0 0 -o CD 0 0 B 0 C) 0 iv a- d)" d D CD ®ukeEnergy® 2347-01-00-0001013-0002-000120 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TServxce Address For Inquiries Call ; jccount luml er City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 Ma>I Payments 7"v Acc�ouctt itz#vrmat€on PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2012 Charlotte NC 28201-1326 Last payment received Feb 27 Next meter reading Mar 30, 2012 Reading Date Meter.Reading Actual 1llleter Number' Frnm 3n Deys prev►aus Present Arlu#tr 1lsage k1N: Elec 106871345 Feb 01 Mar 01 29 31863 33915 1 2,052 0.00 Electra Comrrier tal:: .. >: Current B li nsz Usage- 2,052 kWh Amt Due- Previous Bill $268.78 Duke Energy- Rate CSNO $218.52 Payment(s) Received 268.78cr • Current Electric Charges $218.52 Balance Forward 0.00 Current Electric Charges 218.52 Current Amount Due $218.52 a 0 iD n 0 tv Q CD 0 m co co Due€}ate Amouunt Due Average Cost: $0.1065 per kWh Mar 26,2012 $218.52 DukeEnergy 2345-01-00-0000053-000I-0000157 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee IcJ der `13 Purchase Order No. PO i3 /32 Terms �32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-6-12, 3-6--r2_-/ S-62 X6?,2-O2-3 269-y 3-6.-1z 3-E-rz 2 76$ct- 3672 - O 5 -6 3-5-/2 / do 3_6 -12, 3--6-12 --3 Fro 30- 36sa--c' -7 t/,,/-.,s 3 5-/? lS.0G 3.-6-1.2- 3-6-r) h' 1 ><)- 3 6 9-v2-2 7'?' " 3�=/a S 0/5 2( .-‘ 3-6-11-5 1�PG",-,•3 . 7 - o 2-9 p-v 3-s-(? 0 9..07 3-6-12- 3-6_rz-6 1536- 370- .-� 3- 2 1:2- 92.1 `33-s-l2 3-5--r2.-/ -77 )-363 -03 9 '1/7.-. 35 - -2.-2 2-74/V- 3637-03 -01P^c:I 3-2-i2- ?. 35- ;yam 3 -5,42 3 -5-/2-3 8=270- 36V/- o ) 9 -1,^c/3 2-12 f67- 7z 3-S-i2 3 -5-/z- E7*/O-36 3 -2-/Z Total g,821- 6z r+ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a ••-:• same in accor- dance with IC 5-11-10-1.6. Py 3-Z1 , 20 ( — 9 IC-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dc4 voy� IN SUM OF $ ( O /v/ 13 2� C /0C- 2 - 1 2‘, $ ON ACCOUNT OF APPROPRIATION FOR 962 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 7 3-E -/z. -/ 3 8VC 20,612- or bill(s) is (are) true and correct and that 51£rccc /S.GO the materials or services itemized thereon 3 G i2-3 Is' 13--00 for which charge is made were ordered and 34-/2-- " ?3 yeG22) $C(5:9/ received except - 5 *3 9S'doa 20 g,27 3-4-12- 6 3I/ 22 2,y6 3_5-J2- l S3 3x82 _3-$' z 34t8&26, - 7-/z-3 k3yf�000 4272- 3- S-l2�`/ 34/rvov 57.73 3 -1 3 2012 E 'N nfitigeDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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. jj�� Payee /vk� Purchase Order No. YUX 1324 Terms C66/y/0,1 ///G 220/ - /3 2 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-2 42 3 002-/ 57P 32H 06-3 Iry 3 /z 2 i�,. S 2 • f .1 2 Total 2/c9� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -• same in accor- dance with IC 5-11-10-1.6. 3-2.4 , 20 Ii - _ _ -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 004 - y IN SUM OF $ 6 0 ir l 3� X/c 2F26'/-/32C • $ 2/ 8. 52 ON ACCOUNT OF APPROPRIATION FOR got Board Members D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 4°2 3O/12-/ 8.3`Yc zz .2/P52- 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 - <s- 20 /Z Execl iveebirector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission