HomeMy WebLinkAboutDUKE ENERGY- 002722- 2/16/2012 Duke Energy Check: 2722
PO Box 1326 Date: 2/16/2012
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.
9,575.87 9,575.87 0.00 0.00 ' 9,575.87
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THEpKEY TO DOCUMENTISECURITV•HEAT ACTIYATEDiTHUMB PFiTA:- ADDITION 4137SECURITY FEATURES INCLODED SEE BACK;FOR'DETAIL�S °A;`
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Carmel;Redevelopment Commission s, -r"
REGIONS r�-7
P� ��� .30 West Malri'Stret _ G Q 2 1 2.2 -
(� Suite 220 201421740 i
1 °"srai-s Carmel IN{46032 ' t, I
2722
DATE `•
AMOUNT U
****r*******
. 2/16/2012 :9;575`.'87 I
PAY THE SUM'OF NINE THOUSAND FIVE HUNDRED:SEVENTY FIVE DOLLARS.AND 87 CENTS**,, ,,``*"
TO THE . : ;
ORDER
OF i
Duke Energy
i
PO Box 1326 = •
'Charlotte, NC 28201-1326 , ., -," e1
11 000 2 7 2 2110 ,:07 ILO Li, 2L3,: 00875O4LL1II°
CARMEL REDEVELOPMENT COMMISSION 0027 G 2
Duke Energy Check: 2722
PO Box 1326 Date: 2/16/2012
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.
9,575.87 9,575.87 0.00 0.00 9,575.87
•11-;52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 Q4,, i
Transmittal Sheet rage I
Carmel Redevelopment Comm
Duke Energy Check: 2722
PO Box 1326 Date: 2/16/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2-3-12-1 9.63 9.63 0.00 0.00 9.63
1530-3709-01-8 thru 2/2/12
2-3-12-2 21.71 21.71 0.00 0.00 21.71
7740-3639-03-9 thru 2/2/12
2-3-12-4 202.35 202.35 0.00 0.00 202.35
8270-3641-03-9 thru 2/2/12
2-3-12-5 86.45 86.45 0.00 0.00 86.45
8740-3639-03-4 thru 2/2/12
2-6-12-1 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 2/3/12
2-6-12-2 8,730.57 8,730.57 0.00 0.00 8,730.57
1900-3694-02-2 thru 2/3/12
2-6-12-3 114.74 114.74 0.00 0.00 114.74
2740-3639-03-1
2-6-12-4 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 2/3/12
2-6-12-5 163.01 163.01 0.00 0.00 163.01
8690-3672-02-3 thru 2/3/12
2-6-12-6 217.41 217.41 0.00 0.00 217.41
9690-3672-02-9 thru 2/3/12
9,575.87 9,575.87 0.00 0.00 9,575.87
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name!Service Address For Inquiries Call.: Account Number
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
Marl Payments To Account Information
PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 02,2012
Reading:Date Meter Reading Actual
Meter Number From To pays Previous Present Multi Usage kW
Elec 029330861 Jan 04 Feb 02 29 984 986 1 2 0.00
Electric:.Commercial > .Ct rent Bilhnst
Usage- 2 kWh Amt Due- Previous Bill $21.58
Duke Energy- Rate CSNO $9.63 Payment(s) Received 21.58cr
Current Electric Charges $9.63 Balance Forward 0.00
Current Electric Charges 9.63
Current Amount Due $9.63
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Due Date Amount Due
Average Cost: $4.8150 per kWh Feb 27,2012 $9.63
DukeEnergV® zszs-oi-ou-ouooios-uuui-ouuuss' visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
I ame/Sarvfce; ,ddress For Inquiries Call: Account Number
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200 n\
Carmel IN 46032
!:Mail Payments iTo Aecountlrtforma3on
PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 02, 2012
Reading Date Meter Reading Actual
Meter Number Frtm Tai [lays previous present Multi Usage kW:
Elec 106939255 Jan 04 Feb 02 29 19616 19664 1 48 1.08
!Efectrrc-.Conimerctal ,: ,,: Gurrent:Bi hnst ;
Usage- 48 kWh 0.30 kVar Amt Due- Previous Bill $34.22
Duke Energy- Rate LSNO $21.71 Payment(s) Received 34.22cr
Current Electric Charges $21.71 Balance Forward 0.00
Current Electric Charges 21.71
Current Amount Due $21.71
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Due Date Amount Due
Average Cost: $0.4523 per kWh Feb 27,2012 $21.71
pljki DukeE a gy, 2325.0 I-00-0000-I 64 )0 I.000D566 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
tame;fSerutce Address Forinqutnes Call :; i4ccount Number
City 01 Carmel Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact V
Suite:2000 B& I Group at Ext 4444 �10
Carmel IN 46032 S) CV(')
Ntail Payments To Acc..ount Informalpn
PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 05, 2012
Reading Date Meter Reading Actual
Meter Number � Fram Tc nays Previous present Multi Usage kW
Elec 108026134 Jan 05 Feb 03 29 00000 00000 1 0 0.00
Electric:=Commercial : Current;Bilhns�
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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Due.Date Amount Due
Feb 28,2012 $15.00
DukeEne/gy® 2'326-0 I-00-0001087-000 I-00012 S visit us at www.duke-energy.corn
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 1900-3694-02-2 J
Energy Center For Account Services,please contact n
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032 ? t 0O0
Mail Payments To Account Information
PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 05, 2012
Reading Date Meter Reading Actual
Meter Number From To nays Previous Present Multi Usage kW
Elec 106943187 Jan 05 Feb 03 29 100,364
On Peak 316.00
Electric Commercial Current BiHinir
Usage- 100,364 kWh 136.80 kVar Amt Due- Previous Bill $ 11,006.80
Duke Energy- Rate LSNO $8,730.57 Payment(s) Received 11,006.80cr
Current Electric Charges $8,730.57 Balance Forward 0.00
Current Electric Charges 8,730.57
Current Amount Due $8,730.57
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Dus Dais. Amount Due
Average Cost: $0.0870 per kWh Feb 28,2012 $8,730.57
pjfk DukeEne gy® 2326-UI-00-0001599-000 I-0U0IauI visit us at www.duke-energy.com
Pi.DukeEnergy.
Page 2 of 2
Name Service Address` Account Numi er
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Expianatton of Current Charges
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage 100,364 Connection Charge $ 15.00
Actual kW- 316.00 Energy Charge
Actual kVa- 344.30 300 kWh @ $0.10788900 32.37
Billed Kvar- 136.80 700 kWh @ $0.08688900 60.82
Power Factor- 91.8% 1,500 kWh @ $0.07798900 116.98
57,540 kWh @ $0.05818900 3,348.20
Date of Peak 01/17/2012 Load Factor-Next 110 Hrs Use
Time of peak 06.37.20 34,760 kWh @ $0.05158800 1,793.20
Load Factor-Over 300 Hrs Use
Jan 05- Feb 03 5,564 kWh @ $0.04678900 260.33
29 Days KVAR Charge
136.80 Kvar @ $0.24000000 32.83
Rider 60 - Fuel Adjustment
100,364 kWh @ $0.01837500 1,844.19
Rider 61 -Coal Gasification Adj
100,364 kWh @ $0.00369300 370.64
Rider 62- Pollution Cntl Adj
100,364 kWh @ $0.00350300 351.58
Rider 63- Emission Allowance
100,364 kWh @ $0.00030300 30.41
Rider 66- DSM Ongoing
100,364 kWh @ $0.00021600 21.68
Rider 67-Cinergy Merger Credit
100,364 kWh @ $0.00034100cr 34.22cr
Rider 68-Midwest Ind Sys Oper Adj
100,364 kWh @ $0.00067200 67.44
Rider 70 - Reliability Adjustment
100,364 kWh @ $0.00030400 30.51
Rider 71 -Clean Coal Adjustment
100,364 kWh @ $0.00387200 388.61 $8,730.57
Total Currant Electric Charges $8,730.57
kWh Electric Usage
450,000_
360,000_
270,000_
1690;0: 00 _ - _11 1110
M
Calculations based on most recent 12 month history
Total Usage 2,880,496
Average Usage 240,041
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
0 Electric 99,136 106,331 113,996 194,847 294,010 398,343 426,313 383,437 316,954 205,438 214,252 126,211 100,364
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
•
Name lSerutce Address Forinqutraea Call i 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 i1(/
Suite: 100 I�)U 11
Carmel IN 46032 S2 3 Q
Ntatl Payments To Account Irformat[on.
PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 02,2012
Readtng Qate Meter Reading Actual
Meter Number From Ted Days previous Present 1 Multi Usage kW:
Elec 106939226 Jan 04 Feb 02 29 34968 35762 1 794 8.21
Electric=Gvmmerctal Current.Bi1lm�
Usage- 794 kWh 0.70 kVar Amt Due- Previous Bill $ 113.97
Duke Energy- Rate LSNO $ 114.74 Payment(s) Received 113.97cr
Current Electric Charges $114.74 Balance Forward 0.00
Current Electric Charges 114.74
Current Amount Due $114.74
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D.ue Date Amount Due
Average Cost: $0.1445 per kWh Feb 27,2012 $114.74
Plirh DukeEnergy® 2325- uo-ouou078-co0 l-0000225 visit us at www.duke-energy.com
® DukeEnergy®
Page 2 of 2
Name Service Address: Account Number
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
Explanation of Current Charges
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 794 Energy Charge
Demand Read- 08.21 300 kWh @ $0.10788900 32.37
Actual kW- 8.21 494 kWh @ $0.08688900 42.92
Billed Kvar 0.70 KVAR Charge
Power Factor- 99.5 i 0.70 Kvar @ $0.24000000 0.17
Rider 60- Fuel Adjustment
Jan 04- Feb 02 794 kWh @ $0.01837500 14.59
29 Days Rider 61 -Coal Gasification Adj
794 kWh @ $0.00369300 2.93
Rider 62- Pollution Cntl Adj
794 kWh @ $0.00350300 2.78
Rider 63- Emission Allowance
794 kWh @ $0.00030300 0.24
Rider 66- DSM Ongoing
794 kWh @ $0.00021600 0.17
Rider 67-Cinergy Merger Credit
794 kWh @ $0.00034100cr 0.27cr
Rider 68- Midwest Ind Sys Oper Adj
794 kWh @ $0.00067200 0.53
Rider 70- Reliability Adjustment
794 kWh @ $0.00030400 0.24
Rider 71 -Clean Coal Adjustment
794 kWh @ $0.00387200 3.07 $ 114.74
Total Current Electric Charges $114.74
kWh Electric Usage
1,500_
1,200__
900__
600__
300__
0_
Calculations based on most recent 12 month history
Total Usage 5,668
Average Usage 472
FEB_ MAR APR MAY JUN JUL AUG, SEP OCT NOV DEC, JAN FEB
Electric 1,221 596 415 299 310 415 557 446 204 293 548 791 794
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
• Name!Service Address For Inquiries Call 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
Carmel IN 46032 boa p
Matt Payments To Account In#ormalron
PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 05, 2012
Reading Date Meter:Reading Actual
Meter Number From Tn bays Previous Present Multi Usage kW;
Elec 106960328 Jan 05 Feb 03 29 7452 7452 1 0 0.00
!:Electric:=Cornrriercial .>
Current 8'illint i
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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Dine Date Amount:Uue
Feb 28,2012 $15.00
DukeEnergy® 2326-01-00-0(0108.1-000 1-0001272 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
•
City Of Carmel Duke Energy 1-800'7744202 8680-3672'02'3
Cm For Account Services,please contact
30 Main St W B& I Group at Ext 4444
Suite:2002
Carmel IN 46032 9211V6°6)
PO Box 1326 Payments atter Feb06 not included Bill prepared on Feb 06, 2012
Charlotte NC 28201 1326 Last payment received Jan24 Next meter reading Mar 05,2012
Elec 108056952 Jan 05 Feb 03 29 1707 2930 1 1,223 7.76
Usage 1,223 kWh 0.10 kVar Amt Due Previous Bill $22946
Duke Energy Rate LSNO $ 163.01 Payment(s) Received 229.46o/
Current Electric Charges $163.01 Balance Forward 0.00
Current Electric Charges 183.01
Current Amount Due $163.01
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Average Cost: *O1333 per kWh Feb 38.2O12 $183.01
���� DukeEnergy. 23�-01*0°" 'w5-"00/-000.m` visu us at wwwuuko-enorg»oom
r DukeEnergy®
Page 2 of 2
Nameervtce Address; Accaurit Number
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
Exp{.anatton of Current Charges
Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,223 Energy Charge
Demand Read- 07.76 300 kWh @ $0.10788900 32.37
Actual kW- 7.76 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.10 223 kWh @ $0.07798900 17.39
Power Factor- 99.9% KVAR Charge
0.10 Kvar @ $0.24000000 0.02
Jan 05- Feb 03 Rider 60- Fuel Adjustment
29 Days 1,223 kWh @ $0.01837500 22.47
Rider 61 =Coal Gasification Adj
1,223 kWh @ $0.00369300 4.52
Rider 62- Pollution Cntl Adj
1,223 kWh @ $0.00350300 4.28
Rider 63- Emission Allowance
1,223 kWh @ $0.00030300 0.37
Rider 66- DSM Ongoing
1,223 kWh @ $0.00021600 0.26
Rider 67 -Cinergy Merger Credit
1,223 kWh @ $0.00034100cr 0.42cr
Rider 68-Midwest Ind Sys Oper Adj
1,223 kWh @ $0.00067200 0.82
Rider 70- Reliability Adjustment
1,223 kWh @ $0.00030400 0.37
Rider 71 -Clean Coal Adjustment
1,223 kWh @ $0.00387200 4.74 $ 163.01
Total Current Electrtc Charges $163.01
kWh Electric Usage
3,000_
2,400-II
1 - _ -
1,200_
600_800_
Calculations based on most recent 12 month history
Total Usage 22,073
Average Usage 1,839
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Electric 2,910 2,645 1,935 1,482 1,909 1,860 1,984 1,760 1,933 1,703 1,775 1,864 1,223
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
tdame fSernrce Addres..s For Inquings Call ;Account Number
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 3
Mail Payments To Account Information
PO Box 1326 Payments alter Feb 06 not included Bill prepared on Feb 06, 2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 05,2012
fieadmg:Date Meter Reading Actual <>
Meter Number From T..o Days :Previous. Present Multi Usage kW
Elec 106959592 Jan 05 Jan 16 11 82393 83047 1 654 9.40
Elec 108056923' Jan 16 Feb 03 18 00000 1062 1 1,062 7.86
' New Meter
Electrte:?Gomimerctal Guri•entB'illms�
Usage- 1,716 kWh 3.70 kVar Amt Due- Previous Bill $222.91
Duke Energy- Rate LSNO $217.41 Payment(s) Received 222.91cr
Current Electric Charges $217.41 Balance Forward 0.00
Current Electric Charges 217.41
• -- - Current Amount Due $217.41
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Due Date Amount Due:
Average Cost: $0.1267 per kWh Feb 28,2012 $217.41
DukeEne gy® 23,b_01-00-0001608-0001-000 1819 visit us at www.duke-energy.com
DukeEnergy
Page 2 of 2
:►dame Ser�lce Ad�lres5 Account fVumtaer
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
Exptanatta of Current C arges
Electric Duke Energy
Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 654 Energy Charge
Demand Read - 09.40 300 kWh @ $0.10788900 32.37
Actual kW- 9.40 700 kWh @ $0.08688900 60.82
Jan 05 Jan 16 716 kWh @ $0.07798900 55.84
11 Days KVAR Charge
3.70 Kvar @ $0.24000000 0.89
Meter- * 108056923 Rider 60- Fuel Adjustment
Multipliers- 1 1,716 kWh @ $0.01837500 31.53
Rider 61 oa asl Icatlo
kWh Usage- 1,062 n Adj
Demand Read 07.86 1,716 kWh @ $0.00369300 6.34
Actual kW 7 86 Rider 62- Pollution Cntl Adj
1,716 kWh @ $0.00350300 6.01
Billed Kvar- 3.70 Rider 63- Emission Allowance
Power Factor- 93.0% 1,716 kWh @ $0.00030300 0.52
Rider 66- DSM Ongoing
Jan 16 Feb 03 1,716 kWh @ $0.00021600 0.37
18 Days Rider 67 - Cinergy Merger Credit
1,716 kWh @ $0.00034100cr 0.59cr
*Meter Change Rider 68- Midwest Ind Sys Oper Adj
1,716 kWh @ $0.00067200 1.15
Rider 70 - Reliability Adjustment
1,716 kWh @ $0.00030400 0.52
Rider 71 -Clean Coal Adjustment
1,716 kWh @ $0.00387200 6.64 $217.41
Total CUrEint Electnc Chargs& $217.41
kWh Electric Usage
4,500_ _
3,600_
2,700
1,800
!1.111-!900_0 ivl
Calculations based on most recent 12 month history
Total Usage 18,615
Average Usage 1,551
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Electric 2,821 4,133 1,512 931 1,155 1,197 1,635 1,104 1,087 1,079 1,099 1,967 1,716
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paDukeEnergy 2126-0i-00-0001608-0002-00 820 visit us at www.duke-energy.corn
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
•
Dame 1Servtce Address For:Inqutries Call! Account Number
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032 S')?`" ()Ov
Matl Payiments;To Account 1+lformalfon r4I
PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2012 �11
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 02, 2012
` Reading Rate Meter Reading � Actual
Meter Number From 7o Days :Prevrous present Multi : Usage kW: .. . .
Elec 106939248 Jan 05 Feb 02 28 81978 83563 1 1,585 9.33
Electric:=Cartirnercial Cirrent.Billtnrl
Usage- 1,585 kWh 0.20 kVar Amt Due- Previous Bill $ 125.10
Duke Energy- Rate LSNO $202.35 Payment(s) Received 125.10cr
Current Electric Charges $202.35 Balance Forward 0.00
Current Electric Charges 202.35
Current Amount Due $202.35
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Due Date Amawnt Due
Average Cost: $0.1277 per kWh Feb 27,2012 $202.35
®11keE11 @rg)!® z:{zs-ui-ou-uuoo.I 7-0001-000056' visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
roams}Ssrv�ce Address For lnqutnes Call Account Number T
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 Feb 03 not included Bill prepared on Feb 03,2012 p\
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 02,2012
1 .:
Reading fate Meter Reading Actual
Meter Number From Ta ' pays Previous Present Multt` Usage kW
Elec 106939256 Jan 04 Feb 02 29 50659 51213 1 554 4.70
ctctc:= ommercta
Current<Bi hnsa.
Usage- 554 kWh 0.20 kVar Amt Due- Previous Bill $72.57
Duke Energy- Rate LSNO $86.45 Payment(s) Received 72.57cr
Current Electric Charges $86.45 Balance Forward 0.00
Current Electric Charges 86.45
Current Amount Due $86.45
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D'ue DaEe. Amount.aue
Average Cost: $0.1560 per kWh Feb 27,2012 $86.45
DukeEnergy® 2325-01-0)-000)418 0001-00)0570 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Mame!Service Address EorInqutries 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
>Matl Payments To Account information
PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012
Charlotte NC 28201-1326 Next meter reading Mar 05,2012
ReadrngDafe Mater Reading Actual
Meter Number From To Days; Previous Present Multi Usage kW.:
Elec 106842221 Jan 05 Feb 03 29 22 22 80 0 0.00
Elactc►c=Commercial Current B lltnu
Usage- 0 kWh Amt Due- Previous Bill $62.20cr
Duke Energy- Rate CSNO $9.40 Balance Forward 62.20cr
Current Electric Charges $9.40 Current Electric Charges 9.40
Current Amount Due $52.80cr
Nothing to pay . . . the amount indicated is a credit,riot an amount to be paid. We will apply this credit
to your next bill.
Explanation of Currant Charges
Electric Duke Energy
Meter- 106842221 Rate CSNO Commercial Service
Multipliers- 80 kWh Usage- 0
47: kWh Charge $9.40 $9.40
a Jan 05- Feb 03
3 29 Days
Total Current Electric Gfaargas $9.40
a
Amount Due
$0.00
DukeEnergy® zszu-ol-Qu-000luuu-uuul-ouuiau' visit us at www.duke-energy.com
*Duke Energy.
Page 2 of 2
Name >_ -<: ;Servlce;Address ;>° " Account Mum der
.............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
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_
A A d�t�
Calculations based on most recent 12 month history
Total Usage 1,760
Average Usage 147
FEB, MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB,
Electric 0, 0 0 0 01 1,760 0 0 0 0 0 0 0
.*,
-o
ro
0
0
S
0 n
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0
0 6
(D
PC
w
a
0
* Duke Energy® visit us at www.duke-energy.com
2326-01-0U-0001600-0002-000180-1
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
06/K f" L�Y.y Purchase Order No.
6c/ / 32-C Terms
C/ /_ /62//ea 2 &G 2 ff2d7 / 32 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/3//2-- 203/2 / /.S3(2- 37(2 o/ 9-6 3
2f 3//z- ;0 37:2,—2- 7‘7`/J- -3G 3 c,-o 3-6? f41--,) /2 ;1,7/
2/6119- 206/2- I 813 3 65 2 ,3 -/_ /SO)
2/6/l2 -IN, /900- 369Y- Q2 ,ry 2-3 1f; o- 7
2/3//2 • /2-3 — 2_/2_
;4//2 20 (2-3 76 72-0 5--6 , 2-3_12 /SOS%
2/6 /2 20 /2- 5 eg 92--.36 7Z -d2 -3 1-lir:J 2 -lam /4,3 /2/
24 I/2 206 z— 6 2662-36 72'02-9 3--/2
9/3//2 203/2- 27G° 369/- (23 t-/?fr‘) 2- _2v2-3 57.
2/ 3/12 ).63/2- s g-7Y0-- 363 -a -1l
Total 9, 5757 is
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - - a'ted-same in accor-
dance with IC 5-11-10-1.6.
'tC� , 20 to -
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
12c% IN SUM OF $/1j vX -/l 32 6
/t/G 2 P'-2e%/-
$ y 7 5-5'7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
902 /2-/ X34 CVO 94 3 or bill(s) is (are) true and correct and that
)02 2-3—/2—? 8.3.y,','t zl 77/ the materials or services itemized thereon
--/? - 1 6 3.VF- v / OD for which charge is made were ordered and
90 z. 2--6-1)__-2 &900 X73 7 received except
9 oZ 2- -r2.- 3 S3yS367 Jl4/,74/
42o-2- • — y F 3.V8 a 15--GC
2 g1Sc2 /6
9 62- ? _ 6 3 7 w 2/7=-//
-l2- y 83,-/s-vao 2o2,35
9o2-
---/3 20/z
Sign?tur
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission