HomeMy WebLinkAboutDUKE ENERGY- 002611- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002611
Duke Energy Check: 2611
PO Box 1326 Date: 1/18/2012
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.
12,088.13 12,088.13 0.00 0.00 12,088.1
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{ 30 West ManStreet A REGIONS 0,02 611
• � - Suite 220 2o-1a21rtao
j - CARM,EL". � � - �
l d�.-°i Carmel;IN 46032
2611
DATE AMOUNT
1/18/2012 **********12,088.13'
PAY THE SUM'OF TWELVE THOUSAND EIGHTY EIGHT DOLLARS AND 13 CENTS *"****** ***'k******'`*****
TO THE
ORDER
Duke Energy
PO Box'1326
Charlotte, NC 28201-1326 asE�s,,
POO 26 L /II' 1:0740 L4 2131: 0087504 L L Lo
CARMEL REDEVELOPMENT COMMISSION 002611
Duke Energy Check: 2611
PO Box 1326 Date: 1/18/2012
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.
12,088.13 12,088.13 0.00, 0.00 12,088.13
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 -T-37228 p.6•
PLEASE RETURN TI-tE TOP PORTION Will-I YOUR PAYMENT
Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 5790-3284'05'3
Redevelopment Commission
37 Main St W
Carmel IN 46032
PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2012
Charlotte NC 28201-1326 Last payment received Dec27 Next meter reading Feb 01,2012
Boo 106871345 Dec 01 Jan 03 33 27050 2e256 1 2.200 0.00
Usage 2,206 kWh Amt Due Previous Bill $ 152.23
Duke Energy Rate CSNO $231.52 Payment(s) Received 152.23o/
Current Electric Charges *231.52 Balance Forward 0.00
Current Electric Charges 231.52
• Current Amount Due $231.52
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Average Cost: $O1U60 per kWh Jan 26.2V12 $231.52
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name IServtce Address For Inquiries Cats Account plumber
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E �I�V
Misc: 1 Ph#3
Carmel IN 46032
Mail Payments Ta Account information
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 02,2012
Reading€}ate Meter Reading Actual
Meter Number:: From Ta Days l revtous Present Multt Usage kW
Elec 029330861 Dec 02 Jan 04 33 878 984 1 106 0.00
EJectrtd Comr ercial Current B'Jitnst
Usage- 106 kWh Amt Due- Previous Bill $ 11.08
Duke Energy- Rate CSNO $21.58 Payment(s) Received 11.08cr
Current Electric Charges $21.58 Balance Forward 0.00
Current Electric Charges 21.58
Current Amount Due $21.58
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Due Date:: Amount Due
Average Cost: $0.2036 per kWh Jan 27,2012 $21.58
tnk ®ukeEnergy® J30,1-01-O0-0000019-0001-0000122 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Name/Service Address. Far lnqutrres 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 1Vfr
Suite: 100
Carmel IN 46032
Mail Payments Tv Account Information
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 02,2012
Reading Qate i fiAeterReadcng Actaa)
\ .:
Me#er Number Erort Tc Days Prev►ous Presen# Mul#� lfsage ic
Elec 106939226 Dec 02 Jan 04 33 34177 34968 1 791 7.96
Efectr� `sCot►stn�rcial ;: Current8'iflins� ;:
Usage- 791 kWh 0.70 kVar Amt Due- Previous Bill $83.92
Duke Energy- Rate LSNO $ 113.97 Payment(s) Received 83.92cr
Current Electric Charges $113.97 Balance Forward 0.00
Current Electric Charges 113.97
Current Amount Due $113.97
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Average Cost: $0.1441 per kWh Jan 27,2012 $113.97
DukeEnergy® 2304-0I-00-0000003-0001-0000105 visit us at www.duke-energy.com
1 DukeEnergy®
Page 2 of 2
Name Service Address :ccp.mt prn.ber
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
Explanationol Current Charges
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 791 Energy Charge
Demand Read- 07.96 300 kWh @ $0.10788900 32.37
Actual kW- 7.96 491 kWh @ $0.08688900 42.66
Billed Kvar- 0.70 KVAR Charge
Power Factor- 99.5% 0.70 Kvar @ $0.24000000 0.17
Rider 60- Fuel Adjustment
Dec 02-Jan 04 791 kWh @ $0.01837500 14.53
33 Days Rider 61 -Coal Gasification Adj
791 kWh @ $0.00369300 2.92
Rider 62- Pollution Cntl Adj
' 791 kWh @ $0.00349400 2.76
Rider 63- Emission Allowance
791 kWh @ $0.00030300 0.24
Rider 66- DSM Ongoing
791 kWh @ $0.00021600 0.17
Rider 67-Cinergy Merger Credit
791 kWh @ $0.00034100cr 0.27cr
Rider 68- Midwest Ind Sys Oper Adj
791 kWh @ $0.00073900 0.58
Rider 70- Reliability Adjustment
791 kWh @ $0.00030400 0.24
Rider 71 -Clean Coal Adjustment
791 kWh @ $0.00328300 2.60 $ 113.97
Total Current Electric Charges $113.97
kWh Electric Usage
1,500
1,200
900
600 II -
300
!____,
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Calculations based on most recent 12 month history
Total Usage 6,095
Average Usage 508
JAN FEB MAR APR MAY JUN JUL AUG, SEP_ OCT NOV DEC JAN
Electric 1,126 1,221 596 415 299 310 415 557 446 204 293 546 791
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•Name IServtce Address. For lnqutrte..s 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
Marl Payi>rtents Tn Account In#ormatron
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 02, 2012
Reading Date MeterReading Actual
Meter Number From 10 Days Previous Present Multi Usage kW
Elec 106939256 Dec 02 Jan 04 33 50221 50659 1 438 5.13
Electric. Commercial Current:B!illins�
Usage- 438 kWh 0.20 kVar Amt Due- Previous Bill $103.40
Duke Energy- Rate LSNO $72.57 Payment(s) Received 103.40cr
Current Electric Charges $72.57 Balance Forward 0.00
Current Electric Charges 72.57
Current Amount Due $72.57
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Average Cost: $0.1657 per kWh Jan 27,2012 $72.57
DukeEnergy® 230 01-00-00000;0-0001-0000 I 33 visit us at www.duke-energy.corn
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
Name IServtce Address: For Inquiries Call Account;Number o
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 \
33 Main St E
Carmel IN 46032
Mail Payments To AGCCunt In#grmatron
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 02, 2012
Reading Bate Meter Reading Actual
Meter Number From 7o Days Previous:Present Multi Usage kW
Elec 106939248 Dec 02 Jan 05 34 81091 81978 1 887 9.33
Electric Gommrciai Curent:l3tllin�
Usage- 887 kWh 0.20 kVar Amt Due- Previous Bill $26.79
Duke Energy- Rate LSNO $ 125.10 Payment(s) Received 26.79cr
Current Electric Charges $125.10 Balance Forward 0.00
Current Electric Charges 125.10
Current Amount Due $125.10
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Average Cost: $0.1410 per kWh Jan 27,2012 $125.10
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DukeEnergy. 2304-01-00-0000029-0001-0000132 visit us at www.duke-energy.com
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PLEASE RE1 URN THE FOP PORTION WI 1 H YOUH PAYMENT Page 1 of 1
-Name/Service Address For Inquiries Cali Account Number .
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E 0
Suite:200 0
Carmel IN 46032 \
>Mail Payments To Account Information
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 02, 2012
Reading Date Meter Reading Actual
Meter Number From o Days Previous Present Mutti Usage kW
Elec 106939255 Dec 02 Jan 04 33 19478 19616 1 138 9.36
':Electri`c=.:Cvmrridreial is : Citrrenf»itiinsa
Usage- 138 kWh 0.80 kVar Amt Due- Previous Bill $ 15.45
Duke Energy- Rate LSNO $34.22 Payment(s) Received 15.45cr
Current Electric Charges $34.22 Balance Forward 0.00
Current Electric Charges 34.22
Current Amount Due $34.22
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Average Cost: $0.2480 per kWh Jan 27,2012 $34.22
Pei; ®ukeEnergy® 2304-o1.00-000002a-ouul-uuou131 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name/Service_Addres!s Foranquines Lail' ;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 B& I Group at Ext 4444
Carmel IN 46032 c-'2 4/S', X12
Mail Payments To Account Information
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 03, 2012
Reading hate ' Meter Reading Actuat
Meter IVumbei^ f=rom 7o Days Previous present Mutti Usa
Elec 106960329 Dec 05 Dec 07 2 1145 1145 1 0 0.00 6
Elec 108026134` Dec 07 Jan 05 29 00000 00000 1 0 0.00 0
' New Meter
•
Electric<Gomr►iercial Current Biilinst
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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Jan 30,2012 $15.00
Du eEnergy 2305-01-0u-0000823-0001-0001034 visit us at www.duke-energy.corn
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Name 1Servtce Address 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 3Fi0�
Marl Payments To Account nformatiion
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 03, 2012
Reading Date Meter Reading Actual
Meter Number From To pays Previous Present t Multi Usage kW
Elec 106943187 Dec 05 Jan 05 31 126,211
On Peak 460.00
Electric;:-Commercial Current:B'itlinA
Usage- 126,211 kWh 185.60 kVar Amt Due- Previous Bill $ 17,163.06
Duke Energy- Rate LSNO $ 11,006.80 Payment(s) Received 17,163.06cr
Current Electric Charges $11,006.80 Balance Forward 0.00
Current Electric Charges 11,006.80
Current Amount Due $11,006.80
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Average Cost: $0.0872 per kWh Jan 30,2012 $11,006.80
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Page 2 of 2
Name
<; S�ratce Ai#dress.;. ;Accowrtt IVumtec
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Explanattor of Current Gages
Electric Duke Energy
Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage 126,211 Connection Charge $ 15.00
Actual kW- 460.00 Energy Charge
Actual kVa- 496.00 300 kWh @ $0.10788900 32.37
Billed Kvar- 185.60 700 kWh @ $0.08688900 60.82
Power Factor- 92.7% 1,500 kWh @ $0.07798900 116.98
84,900 kWh @ $0.05818900 4,940.25
Date of Peak 12/15/2011 Load Factor-Next 110 Hrs Use
Time of peak 08.30.00 38,811 kWh @ $0.05158800 2,002.18
KVAR Charge
Dec 05-Jan 05 185.60 Kvar @ $0.24000000 44.54
31-Days Rider 60= Fuel Adjustment
126,211 kWh @ $0.01837500 2,319.13
Rider 61 -Coal Gasification Adj
126,211 kWh @ $0.00369300 466.10
Rider 62 - Pollution Cntl Adj
126,211 kWh @ $0.00349400 440.98
Rider 63- Emission Allowance
• 126,211 kWh @ $0.00030300 38.24
Rider 66- DSM Ongoing
126,211 kWh @ $0.00021600 27.26
Rider 67 -Cinergy Merger Credit
126,211 kWh @ $0.00034100cr 43.04cr
Rider 68- Midwest Ind Sys Oper Adj
126,211 kWh @ $0.00073900 93.27
Rider 70 - Reliability Adjustment
126,211 kWh @ $0.00030400 38.37
Rider 71 -Clean Coal Adjustment
126,211 kWh @ $0.00328300 414.35 $ 11,006.80
Total Current ElecEnc Charges $11,006.80
kWh Electric Usage
450,000_
360,000
270,000_ 11111
180,000
90.0000-1- - -M-
Calculations based on most recent 12 month history
Total Usage 2,879,268
Average Usage 239,939
JAN FEB MAR APR, MAY, JUN JUL AUG, SEP, OCT NOV DEC JAN
.1' Electric 49,878 99,136 106,331 113,996 194,847 294,010 398,343 426,313 383,437 316,954 205,438 214,252 126,211
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Page 2 of 2....
Name Service Address; Account Number:..:;
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- 106959592 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,967 Energy Charge
Demand Read- 06.37 300 kWh @ $0.10788900 32.37
Actual kW- 6.37 700 kWh @ $0.08688900 60.82
Billed Kvar- 1.80 210 kWh @ $0.07798900 16.38
Power Factor- 96.00/0 Load Factor-Next 110 Hrs Use
701 kWh @ $0.05158800 36.16
Dec 05-Jan 05 Load Factor-Over 300 Hrs Use
31 Days 56 kWh @ $0.04678900 2.62
KVAR Charge
1.80 Kvar @ $0.24000000 0.43
Rider 60 - Fuel Adjustment
- 1,967 kWh @ $0.01837500 36.14
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name 1Servtce Address For Inquires 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 c3 y 8'00°
Mail Payments Tv £ Account Information
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 03, 2012
ReadingDate Meter Reading Actuaf
;Meter . Number from To ;Days ::Previous Present Mufti Usage kW
Elec 106959592 Dec 05 Jan 05 31 80426 82393 1 1,967 6.37
Efactr;c-Commercial:: Current 3iflmd
Usage- 1,967 kWh 1.80 kVar Amt Due- Previous Bill $ 145.91
Duke Energy- Rate LSNO $222.91 Payment(s) Received 145.91cr
Current Electric Charges $222.91 Balance Forward 0.00
Current Electric Charges 222.91
Current Amount Due $222.91
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Average Cost: $0.1133 per kWh Jan 30,2012 $222.91
DukeEnergy® 2305-01-00-0000-/42-0001-0000533 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name(Service Addresls For Inqutr es 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 Lg0O 0
Mail Payments To Account Informat on
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 03,2012
Reading E3ate Meter Readfitg • Actuaf•Meter Number From Tit Days previous Present Multi Usage kW
Elec 106960328 Dec 05 Jan 05 31 7452 7452 1 0 0.00
lectrtc>= orurm rcial.< iirrent: t ln€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
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Due Dais Amount Due
Jan 30,2012 $15.00
DukeEnergy 23051)(-00-0000822-0001-00))I 033 visit us at www.duke energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
• Name t$,ervlce:Address For:lnqumes Cafl: 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 23 Fr000
'Mail P,a�ments 7v ;; Adcoun#Information
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2012
Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 03, 2012
Reading Date Meter Reading Actual
Meter Number From To pays Previous Present Multi Usage t kW
Elec 106959591 Dec 05 Dec 07 2 87470 87627 1 157 7.08
Elec 108056952* Dec 07 Jan 05 29 00000 1707 1 1,707 9.36
*New Meter
Electric;:-GvrTmercial
iiirrent ;t tn€� ,
Usage- 1,864 kWh 0.50 kVar Amt Due- Previous Bill $216.61
Duke Energy- Rate LSNO $229.46 Payment(s) Received 216.61cr
Current Electric Charges $229.46 Balance Forward 0.00
• Current Electric Charges 229.46
Current Amount Due $229.46
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Due Date Amount Due
Average Cost: $0.1231 per kWh Jan 30,2012 $229.46
DukeEI1ergy® 230S-01-00-00007,10-0001-0000929 visit us at www.duke-energy.com
DukeEnergy®
Page 2 of 2
Name , Servrce Address; 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- 106959591 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 157 Energy Charge
Demand Read- 07.08 300 kWh @ $0.10788900 32.37
Actual kW- 7.08 700 kWh @ $0.08688900 60.82
Dec 05 Dec 07 778 kWh @ $0.07798900 60.68
2 Days Load Factor-Next 110 Hrs Use
86 kWh @ $0.05158800 4.44
Meter- • 108056952 KVAR Charge
Multipliers 1 0.50 Kvar @ $0.24000000 0.12
kWh Usage 1,707 Rider 60- Fuel Adjustment
Demand Read- 09.36 1,864 kWh @ $0.01837500 34.25
Actual kW 9.36 Rider 61 -Coal Gasification Adj
1,864 kWh @ $0.00369300 6.88
Billed Kvar- 0.50 Rider 62- Pollution Cntl Adj
Power Factor- 99.8% 1,864 kWh @ $0.00349400 6.51
Rider 63- Emission Allowance
Dec 07 Jan 05 1,864 kWh @ $0.00030300 0.56
29 Days Rider 66- DSM Ongoing
1,864 kWh @ $0.00021600 0.40
Meter Change Rider 67 -Cinergy Merger Credit
1,864 kWh @ $0.00034100cr 0.64cr
Rider 68- Midwest Ind Sys Oper Adj
1,864 kWh @ $0.00073900 1.38
Rider 70 - Reliability Adjustment
1,864 kWh @ $0.00030400 0.57
Rider 71 -Clean Coal Adjustment
1,864 kWh @ $0.00328300 6.12 $229.46
Total eurFent Elentnc Charges $229.46
kWh Electric Usage
3,000_
2,400_
1,EJIihjjjjiJifljii
0-
Calculations based on most recent 12 month history
Total Usage 23,760
Average Usage 1,980
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
..�
Electric 2,003 2,910 2,645 1,935 1,482 1,909 1,860 1,984 1,760 1,933 1,703 1,775 1,664
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Page 1 of 2
•
City Duke Energy 1-800-521-2232
• Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
PO Box 132O Payments after Jan 06 not Included Bill prepared un Jan ne.un1u
Charlotte NC 28201 1326 Next meter reading Feb no.uoiu
Elec 108842221 Dec 05 Jan 05 31 22 22 80 0 0.00
Usage 0 kWh Amt Due Previous Bill $71.60c
Duke Energy Rate CSNO $8.4O Balance Forward 71.60cr
Current Electric Charges $9.40 Current Electric Charges 8.40
Current Amount Due $62.20cr
Nothing to pay the amount indicated is a credit, not.an amount to be paid. We will.apply this credit
to your next bill.
Electric Duke Energy
Meter 105842221 Rate CSNO Commercial Service
Multipliers 80
kWh Usage o Connection Charge $ $9.40
a Dec 05 Jan 05
g 31 Days
$9.40
$0.00
DukeEnergy 2305-01-00-0000739-0001-0000927 visit us at www.duke-energy.corti
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Page 2 of 2
Name Servlcta Addrass< ...
• :. Accownt Num#er
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_ II I II
0 • II
Calculations based on most recent 12 month history
Total Usage 1,760
Average.Usage 147
JAN, FEB MAR APR MAY JUN JUL_ AUG SEP OCT NOV DEC JAN
Electric 0 0 0 0 0 0 1,760 0 0 0 0 0 0
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231)5-01-0048)00/30-0002-0000028
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 2611
PO Box 1326 Date: 1/18/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1-4-12-1 231.52 231.52 0.00 0.00 231.52
5790-3294-05-3 thru 1/3/12
1-6-12-1 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 1/5/12
1-6-12-2 11,006.80 11,006.80 0.00 0.00 11,006.80
1900-3694-02-2 thru 1/5/12
1-6-12-3 222.91 222.91 0.00 0.00 222.91
8690-3672-02-9 thru 1/5/12
1-6-12-4 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 1/5/12
01-06-12-5 229.46 229.46 0.00 0.00 229.46
8690-3672-02-3 thru 1/5/12
010512-2 21.58 21.58 0.00 0.00 21.58
1530-3709-01-8 thru 1/4/12
010512-3 113.97 113.97 0.00 0.00 113.97
2740-3639-03-1 thru 1/4/12
010512-4 72.57 72.57 0.00 0.00 72.57
8740-3639-03-4 thru 1/4/12
010512-5 125.10 125.10 0.00 0.00 125.10
8270-3641-03-9 thru 1/5/12
010512-6 34.22 34.22 0.00 0.00 34.22
7740-3639-03-9 thru 1/5/12
12,088.13 12,088.13 0.00 0.00 12,088.13
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
eavk ° G� °�5 Purchase Order No.
/ 0 8oa' / 3 2 Terms
C yr/v#,a/ 201 /32 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i-6 i-6--12-/ Ea 30-,36s& cr3-7 rte' /-5—(2. /coo
1-6,-(2, /-6-t2 -2 /f OD- 362`/ 02 -2 71. Pli /-5 -12 /7/ G' 6, S6'
1-6 -u /-6 962 3 672-02-Y „-,;/ 222 /
/-6 - l2 /-6 -12-y -7G 3672.--o3 -G .fG,✓ /- 5-/2 /S C7
1-6 --/2 /-6 -/2-- e6� •- 3 72,- U2-3 ,-j /-5'/2 229.`./6
Total 489. )1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a n. -. - -::.a.E. r- in accordance
with IC 5-11-10-1.6.
:Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L)'/< Eee•��y
P c /,�ox / 32G
IN SUM OF $
CLjvr/a //''i /✓G 25'201- /326
$ i 10 17
ON ACCOUNT OF APPROPRIATION FOR
gay
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
902 /-6-/2-/ 83y C90 /5-0 bill(s) is (are) true and correct and that the
/-6-/2-2 DC' .S1 materials or services itemized thereon for
902- - 3 8-3y ax 222:x/ which charge is made were ordered and
962_, /-6 16760 received except
X02 /-6 -/ -s s'3y -tea 22*
/-/2 20/2
nature
Executive Director
Cost distribution ledger classification if Title
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
Rik r Cn evy� Purchase Order No.
�U ec' ' / 3 2 Terms
(65//,-/D7174:.-y /l/G 2 82 /- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-5— -12-/ 7 63 - v3 -9 744.- /-14-/-2- 3 /.2
-5-12 1-5-/Z-2 x'270- 36'f1---03-9 iry /"' 5---/ 125.10
1-5-,12 l- S,/2-?j % 9- 3-V /-y- /2 72 -57
/2-I/ )7W- 36 39 _/ --4/-v l-y- r2' 1/3 .97
/- 5--/2 -5 15-v- 3709 /- -/ -
T o t a l •
•
3 67 x'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -- . • - .accordance
with IC 5-11-10-1.6.
l—t$ , 20 t Z-
_
�'�'"'�"reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/'C oX / 3;6
c 6 q`�� �, �r/G 2 $2U%-- /32&
$ '567 "
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
d/&2 /`5 -/2.-1 3YscVc? 3/-2 - bill(s) is (are) true and correct and that the
? - 42 -2- S' Lilwo 125,/0 materials or services itemized thereon for
S Kw.0 72 57 which charge is made were ordered and
S'3'/ Z&O 1/3 ,9 7 received except
-5- / ,68
1-1/ 20 /2
Signature
Executive Director
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
IJ j Purchase Order No.
Pa box 1326 Terms
lG��'�o/��, 7✓G
F26-1- /326 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l-2G /2 /-y-12 -/ 57O-322 23/-52
AR
rr
ryry�
Total
13), 52.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
t—l@ , 20 tZ- J�
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20•
,Pc/k r"' IN SUM OF $
f 7 / ' /32z,
(-4q)-10 °,°/ Ai 6 2s2.01- /3_2
$
2 31, 52
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�D 2 /-'/l2-1 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
/ /9 20/2.
ignature
Fxenutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission