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Home My WebLink AboutDUKE ENERGY- 003361- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 6 1 Duke Energy Check: 3361 PO Box 1326 Date: 12/20/2012 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. 13,171.11 13,171.11 0.00 0.00 13,171.11 ATHE KEYiTOiDOCUMENT SECURITY o HEAT ACTIVATEC THE UM P T0 A DDITIONsAL'�SECURITi1fAFEATURES INCLUDED• EE113ACK?FOR DETAILS;n at ,""), s% Carmel Redevelopment Commission tA ti 30 West Main Street REGIONS 003361 (a Suite 220 20-1421r740 CARMEL Carmel, IN 46032 451STRILi 3361 DATE AMOUNT 12/20/2012 ********13,171.11 PAY THE SUM OF THIRTEEN THOUSAND ONE HUNDRED SEVENTY ONE DOLLARS AND 11 CENTS ************ TO THE ORDER OF Duke Energy PO Box 1326 Charlotte, NC 28201-1326 t sE's A - PO0336Lo 1:0740L42ID: 00E17504LI, L11' ~_ ._...._._ CARMEL REDEVELOPMENT COMMISSION 003361 Duke Energy Check: 3361 PO Box 1326 Date: 12/20/2012 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. 13,171.11 13,171.11 0.00 0.00 13,171.11 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 0pl Transmittal Sheet Page Carmel Redevelopment Comm Duke Energy Check: 3361 PO Box 1326 Date: 12/20/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 113012 281.93 281.93 0.00 0.00 281.9: 5790-3294-05-3 thru 11/29/2012 120312-1 23.94 23.94 0.00 0.00 23.9, 8740-3639-03-4 thru 11/30/2012 120312-2 90.89 90.89 0.00 0.00 90.8 8270-3641-03-9 thru 11/30/2012 120312-3 24.30 24.30 0.00 0.00 24.3( 7740-3639-03-9 thru 113012 120312-4 10.40 10.40 0.00 0.00 10.4C 1530-3709-01-8 thru 11/30/2012 120112-5 99.18 99.18 0.00 0.00 99.1E 2740-3639-03-1 thru 11/30/2012 120412-1 15.00 15.00 0.00 0.00 15.0C 7690-3672-03-6 thru 11/30/2012 120412-2 15.00 15.00 0.00 0.00 15.0C 8030-3658-03-7 thru 11/30/2012 120412-3 12,282.17 12,282.17 0.00 0.00 12,282.17 1900-3694-02-2 thru 12/03/2012 120412-4 9.40 9.40 0.00 0.00 9.40 3870-3673-02-0 thru 12/03/2012 120412-5 125.09 125.09 0.00 0.00 125.09 9690-3672-02-9 thru 11/30/2012 120412-6 193.81 193.81 0.00 0.00 193.81 8690-3672-02-3 thrull/30/2012 13,171.11 13,171.11 0.00 0.00 13,171.11 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENI — — -- Page 1 of 1 City Duke Energy 1'800-521-2232 Redevelopment Commission Carmel IN 46032 PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2012 Charlotte NC 28201-1326 Last payment received Nov27 Next meter reading Jan 02,2013 Boo 106871345 Oct 29 Nov 29 31 35650 38565 1 2.e07 010 Usage- 2,907 kWh Amt Due Previous Bill $68.80 Duke Energy RatoCSNO $281.93 Payment(s) Received 68.80ur Current Electric Charges $281.93 Balance Forward 0.00 Current Electric Charges 281.93 Current Amount Due $281.93 Duke Ene Indiana is holding a series of siakehokler workshops in conL'nction with the develo meni of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 � � Average Cost: $0.0970 per kWh Dec 26,2012 $281.93 pia DukeEnergy® 2 540-01o0-000050^001*00150 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1'800'774'1203 3740'3639'03'1 Carmel Redevelopment For Account Services,please contact Commiuion B& I Group at Ext 4444 • 35 Main St E Suite: 100 Carmel IN 46032 f PO Box 1326 Payments after Dec03 not included Bill prepared on Dec 03, 2012 Charlotte NC 28201-1326 Last payment received Nov27 Next meter reading Jan 03,2013 Elec 106938226 Oct 30 Nov 30 31 39703 40388 1 685 3.72 Usage 685 kWh 0.40 kVar Amt Due Previous Bill $73.56 Duke Energy Rate LSNO $9V18 Payment(s) Received 73.56cr Current Electric Charges $0g.18 Balance Forward 0.00 Current Electric Charges 99.18 Current Amount Due $99.18 Duke Ene Indiana is holding a series of stakeholder workshops in conjunction with the develo mem of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. Fri g � Average Cost: $0.1448 per kWh Dec 2G.2012 $98.1B DukeEnergy 0 2541-01-00-0000003-0001-0000105 visit us at www.duke-energy.com r DukeEnergy® :..:::..:::................... Pa9e 2 of 2 Name tei:416@ A r s Accowr t Nitniber • City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanatroe of Current Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 685 Energy Charge Demand Read 03.72 300 kWh @ $0.10788900 32.37 Actual kW- 3.72 385 kWh @ $0.08688900 33.45 Billed Kvar- 0.40 KVAR Charge Power Factor- 99.2% 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment Oct 30-Nov 30 685 kWh @ $0.01393000 9.54 31 Days Rider 61 -Coal Gasification Adj 685 kWh @ $0.00369300 2.53 Rider 62- Pollution Cntl Adj 685 kWh @ $0.00314200 2.15 Rider 63- Emission Allowance 685 kWh @ $0.00010800 0.07 Rider 66-A- Energy Eff Adj 685 kWh @ $0.00117900 0.81 Rider 66- DSM Ongoing 685 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 685 kWh @ $0.00034200cr 0.23cr Rider 68-Midwest Ind Sys Oper Adj 685 kWh @ $0.00099400 0.68 Rider 70- Reliability Adjustment 685 kWh @ $0.00034000 0.23 Rider 71 -Clean Coal Adjustment 685 kWh @ $0.00361900 2.48 $99.18 Total Current Electric Charges :`` $99.18 kWh Electric Usage 1,000 800 600 aoo zoo _ 0 I 0 y Calculations based on most recent 12 month history Total Usage 6,211 Average Usage 518 DEC JAN FEB MAR APR MAY, JUN JUL AUG SEP OCT NOV DEC Electric 548 791 794 647 402 356 403 482 405 394 395 457 685 5. co 0. 0 S C-13 0 C) m 0 UT) 0 N (D PSDukeEnergy® 2511-oi-oo-000uuo3-0002-0000106 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISsrvtce:Address For:lnqucr es 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 P�p� Mail Payments Tv : E Account Intorniat(on PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2012 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 03,2013 Reading Hate IUteter Readrng Actual Meter Number From Tip Days Previous Present Multi Usage 1 kW Elec 029330861 Oct 30 Nov 30 31 1297 1306 1 9 0.00 Etecttxc:=Commercial_:: ;Current Bifltnu. Usage- 9 kWh Amt Due- Previous Bill $9.49 Duke Energy- Rate CSNO $ 10.40 Payment(s) Received 9.49cr Current Electric Charges $10.40 Balance Forward 0.00 Current Electric Charges 10.40 Current Amount Due $10.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 0 0 v 6 (D a 0 co Due Date Arn.aunt Due Average Cost: $1.1556 per kWh Dec 26,2012 $10.40 DukeEnergy® 2541-01-00-0000020-0001-0000125 visit us at www.duke-energy.com - - -_-� --__ PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800'521'3232 7740'3639'03'0 33 Main St E Suite:200 0V/� • Carmel |N46O32 v /^ PO Box 132O Payments after Dec 03 not included Bill prepared on Dec 03,2012 Charlotte NC 28201 1526 Last payment received Nov27 Next meter reading Jan 03,2013 Boo 106938255 Oct 30 Nov 30 31 20575 20044 1 69 1.16 Usage 69 kWh 0.10 kVar Amt Due Previous Bill $23.50 Duke Energy Rate LSNO $24.30 Payment(s) Received 23.50or Current Electric Charges $24.30 Balance Forward 0.00 Current Electric Charges 24.30 Current Amount Due $24.30 Duke E Indiana is holding a series of stakeholder workshops in conjunction with the develo meN of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comfin-irp. Ife 0 (77-, Average Cost: $0.3522 per kWh Dec 2@.2n12 $24.30 �� Duke En 2a1-01-00^0000033^*01*00138 visit us at www.uuxo'ene,gv.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 (dame/ rvtce Address For..<Inqutr es Call Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E �InL Carmel IN 46032 /Y Marl Payments Tv Account Information PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2012 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 03,2013 Reading Date Meter Readtrtg Acttaat . Meter Number From Tai pays previous Present Multi Usage t k W Elec 106939248 Oct 30 Nov 30 31 86628 87237 1 609 4.08 Efectti t.ommerciaf! Gten#Bifltns Usage- 609 kWh 1.80 kVar Amt Due- Previous Bill $48.52 Duke Energy- Rate LSNO $90.89 Payment(s) Received 48.52cr Current Electric Charges $90.89 Balance Forward 0.00 Current Electric Charges 90.89 Current Amount Due $90.89 Duke Energy Indiana is holding a series of stakeholder-workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. -o 3 0 0 0 0 0 CD 0 CD DC CD 0 m Clue Dail Amount C)we Average Cost: $0.1492 per kWh Dec 26,2012 $90.89 rDukeEnergy® 2541-01-00-0000034-0001-0000139 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521'2232 8740-3838- 3-4 33 Main St E Suite:300 . Carmel IN 46032 PD Box 132O Payments after Dec03 not included Bill prepared on Dec 03,2012 Charlotte NC 28201 1320 Last payment received Nov27 Next meter reading Jan 03, 2013 • Elec 108081987 Oct 30 Nov 30 31 234 300 1 66 1.15 -urr en Usage 66 kWh 0.20 kVar Amt Due Previous Bill $231O Duke Energy Rate LSNO $23.84 Payment(s) Received 2310o, Current Electric Charges $23.94 Balance Forward 0.00 Current Electric Charges 23.94 Current Amount Due $23.94 Duke Ene Indiana is holding a series ot stakeholder-work-shops in conjunction with the develo moni of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 � Average Cost: $0.3627 per kWh Dec 26.2O12 $23.84 DukeEnergy. WAVILW . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/Service Address [ Eor In utries 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 ' Suite:2002 Carmel IN 46032 10106 -Marl Payments To ' . Account In:#armation PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 04,2013 Reading Date Meter Reading Actraat Meter :Number f`i:om fro [)ays Prevrnus.Present (tAuft� Usage ft1M: Elec 108056952 Oct 31 Nov 30 30 19730 21291 1 1,561 10.08 Etectrtc.-CommerciaF> Currenl8illrnsr Usage- 1,561 kWh 1.10 kVar Amt Due- Previous Bill $ 198.02 Duke Energy- Rate LSNO $ 193.81 Payment(s) Received 198.02cr Current Electric Charges $193.81 Balance Forward 0.00 Current Electric Charges 193.81 Current Amount Due $193.81 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. i'zoit /2 — 6 a 0 6 (D Due Daie Amount_t)ue.....:. Average Cost: $0.1242 per kWh Dec 26,2012 $193.81 DukeEfergy® 2542-01-00-0000993-0001-0001215 visit us at www.duke-energy.com r DukeEnergy. Page 2 of 2 Name ;.... Service Address ;:Accou:rt Num aet . City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Expianatron of C reent Charges Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,561 Energy Charge Demand Read- 10.08 300 kWh @ $0.10788900 32.37 Actual kW- 10.08 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 561 kWh @ $0.07798900 43.75 Power Factor- 99.3% KVAR Charge 1.10 Kvar @ $0.24000000 0.26 Oct 31 -Nov 30 Rider 60- Fuel Adjustment 30 Days 1,561 kWh @ $0.01393000 21.74 Rider 61 -Coal Gasification Adj 1,561 kWh @ $0.00369300 5.76 Rider 62 - Pollution Cntl Adj 1,561 kWh @ $0.00314200 4.90 Rider 63 - Emission Allowance 1,561 kWh @ $0.00010800 0.17 Rider 66-A- Energy Eff Adj 1,561 kWh @ $0.00117900 1.84 Rider 66- DSM Ongoing 1,561 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 1,561 kWh @ $0.00034200cr 0.53cr Rider 68-Midwest Ind Sys Oper Adj 1,561 kWh @ $0.00099400 1.55 Rider 70- Reliability Adjustment 1,561 kWh @ $0.00034000 0.53 Rider 71 -Clean Coal Adjustment 1,561 kWh @ $0.00361900 5.65 $ 193.81 Total Current Electric Chharges $193.81 kWh Electric Usage 2,500 2,000 1,500 f - - - - - - - 1,00011:;_%ii i _ 500 i:: _ _ - Y Calculations based on most recent 12 month history Total Usage 21,448 Average Usage 1,787 * DEC JAN FEB MAR, APR MAY JUN. JUL AUG SEP OCT NOV DEC Electric 1,775 1,864 1,223 1,653 2,073 1,592 1,794 1,757 2,071 2,294 1,965 1,601 1,561 m Q 0 D m 0 E- m -0 m m PS DukeEnergy® visit us at www.duke-energy.com 2s12-01-00-00()0993-0002-0001216 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1'800'774'1202 8680'3672'02'9 Cm For Account Services please oontmm 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel |N40O32 5 311 5-00e [/v PO Box 1326 Payments after Dec04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Nov27 Next meter reading Jan 04,2013 Elec 108056823 Oct 31 Nov 30 30 12242 13145 1 803 1617 Usage 903 kWh 5.20 kVar Amt Due Previous Bill $9717 Duke Energy Rate LSNO $ 125.09 Payment(s) Received 9717u, Current Electric Charges $125.09 Balance Forward 0.00 Current Electric Charges 125.09 Current Amount Due $125.U8 — — Duke Ene Indiana is holding a series of stakeholder workshops in co ith the d lo of its 2013 I rated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. g � Average Cost: $0.1385 per kWh Dec 26,2012 $125.09 DukeEnergs 2542-01-00-0000995-0001-0001219 visit us at www.duke-energy.com It DukeEnergy® Pa9e2of2..., Service 4ddress Name:: _.: ..... .__ _....... <.Accounf Nam#ar City O1 Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Exptanatton of Current Charges Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 903 Energy Charge Demand Read - 16.17 300 kWh @ $0.10788900 32.37 Actual kW- 16.17 603 kWh @ $0.08688900 52.39 Billed Kvar- 5.20 KVAR Charge Power Factor 95.1% 5.20 Kvar @ $0.24000000 1.25 Rider 60- Fuel Adjustment Oct 31 - Nov 30 903 kWh @ $0.01393000 12.58 30 Days Rider 61 -Coal Gasification Adj 903 kWh @ $0.00369300 3.33 Rider 62- Pollution Cntl Adj 903 kWh @ $0.00314200 2.84 Rider 63- Emission Allowance 903 kWh @ $0.00010800 0.10 Rider 66-A- Energy Eff Adj 903 kWh @ $0.00117900 1.06 Rider 66- DSM Ongoing 903 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 903 kWh @ $0.00034200cr 0.31cr Rider 68-Midwest Ind Sys Oper Adj 903 kWh @ $0.00099400 0.90 Rider 70- Reliability Adjustment 903 kWh @ $0.00034000 0.31 Rider 71 -Clean Coal Adjustment 903 kWh @ $0.00361900 3.27 $ 125.09 Total Current Electric Charges : $125.09 kWh Electric Usage 2,000_ 1,600 1,200_ 800__ 400__ _ 1Jii4Li Calculations based on most recent 12 month history Total Usage 15,766 Average Usage 1,314 DEC JAN\ FEB MAR APR MAY JUN, JUL AUG SEP OCT NOV DEC, Electric 1,099 1,967 1,716 1,683 1,092 840 1,449 1,551 1,757 1,172 971 665 903 ii: S (D 0 0 S 0 0 0 0 0- 0 -0 a m m PI DukeEnergy® az- uo-uoou3 s-000z-uouizzo visit us at www.duke-energy.com zs ■ PLEASE RETURN TI-IE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 • City Of Carmel Duke Energy 1-800'621'2232 3870'3673'02-0 Festival 1 Civic Sq Misc: Festival (� �g-3,/. 606) Carmel IN 4603 PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,e012 Charlotte NC 28201 1326 Last payment received Nov27 Next meter reading Jan 04,2013 Boo 106842221 Oct 31 Dec 03 33 44 44 80 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 8.40c/ Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 8.40 Current Amount Due $9.40 Duke Ene Indiana is holding a series of stakeholder workshops in co with the develo moni of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. Electric Duke Energy Meter 106842221 Rate CSNO Commercial Service Multipliers 80 Connection Charge $ $9.40 kWh Usage O Oct 31 Dec 03 33 Days m $9.4O -0 Dec 26,2012 $9.40 * DukeEnergy. ,5 4 2 m^0-000992*0/-00 oo visit u, atwww.uuxo'ono,uvzvm r DukeEnergy® Page 2 of 2 • ............................................................................................................................................................................................................................. Name Servia�A�drQSS Aca�un#{9umber<:> 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_ Calculations based on most recent 12 month history Total Usage 1,760 Average Usage 147 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC, Electric 0 0 0 0 0 0 0 240 1,520 0 0 0 0 n,1; S CD 0- 0 S (-13 C) C) 0 0- m 0 d 0 CD P. ®ukeEnergy® 2542-01-00-0000992-0002-0001214 visit us at www.duke-energy.com PLEASE RETURN TNE TOP PORTION WITk YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1'800'774'1202 1800'3684'02'2 Energy Center For Account Services please oontaoi 881 3Rd Ave SVV B& |{muPaoExt4 Carmel ' .-.^ 4440/'06 441,,O@7 PO Box 132O Payments after Dec04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201 1326 Last payment received Nov27 Next meter reading Jan 04, 2013 Elec 100943187 Oct 31 Dec 03 33 149,326 On Peak 438.40 Usage 149,326 kWh 221.60 kVar Amt Due Previous Bill $ 15,782.16 Duke Energy Rate LSNO $ 12,282.17 Payment(s) Received 15.78218m Current Electric Charges $12,282.17 Balance Forward 0.00 Current Electric Charges 12,282.17 Current Amount Due $12,282.17 -- '— • Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. � � -o Average Cost: $0.0823 per kWh Dec 26.2V12 $12,282.17 DukeE z`"z°/�^°»�" /�m'=m'»' visit uxatwww.uuke'ono,gyzom ^�� ~~� PP DukeEnergy® Page 2 of 2 Name Service Address Account lum#er.: City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 . . Explanattori of Forrest Charges . Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 149,326 Connection Charge $ 15.00 Actual kW- 438.40 Energy Charge Actual kVa- 491.20 300 kWh @ $0.10788900 32.37 Billed Kvar- 221.60 700 kWh @ $0.08688900 60.82 Power Factor- 89.2% 1,500 kWh @ $0.07798900 116.98 80,796 kWh @ $0.05818900 4,701.44 Date of Peak 11/11/2012 Load Factor-Next 110 Hrs Use Time of peak 14-00.00 48,224 kWh @ $0.05158800 2,487.78 Load Factor-Over 300 Hrs Use Oct 31 - Dec 03 17,806 kWh @ $0.04678900 833.12 33 Days KVAR Charge 221.60 Kvar @ $0.24000000 53.18 Rider 60- Fuel Adjustment 149,326 kWh @ $0.01393000 2,080.11 Rider 61 -Coal Gasification Adj 149,326 kWh @ $0.00369300 551.46 Rider 62- Pollution Cntl Adj 149,326 kWh @ $0.00314200 469.18 Rider 63- Emission Allowance 149,326 kWh @ $0.00010800 16.13 Rider 66-A- Energy Eff Adj 149,326 kWh @ $0.00117900 176.06 Rider 67 -Cinergy Merger Credit 149,326 kWh @ $0.00034200cr 51.07cr Rider 68- Midwest Ind Sys Oper Adj 149,326 kWh @ $0.00099400 148.43 Rider 70- Reliability Adjustment 149,326 kWh @ $0.00034000 50.77 Rider 71 -Clean Coal Adjustment 149,326 kWh @ $0.00361900 540.41 $ 12,282.17 Total Cwrrent Elects¢Charges $12,282.17 kWh Electric Usage 500,000 400,000 300,000 - - - - 200,000 _ 100,000 Ri _ " • Calculations based on most recent 12 month history Total Usage 3,148,711 Average Usage 262,393 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 214,252 126,211 100,364 89,351 235,880 215,174 401,776 414,237 490,620 387,484 348,235 190,053 149,326 0 0 co 0 0 v 0 i a a 0 0 0 m DukeEnergy® zs4z- uu-ouoou3i-ouoz-000tztz visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISerwceAddres:s For:lnqurnes Call Aci aunt 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 (0 3 31 S-CcZ Matl Rt�ymegts Tv Account Information PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 04, 2013 Reading Date letar Reading Actual Meter Number From o Days Previous Present Multi Usage kW Elec 108026134 Oct 31 Nov 30 30 00000 00000 1 0 0.00 Electric=Commercial Current B!i[lintt 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 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 0. 0 0 0 0 ciT co -0 CD Dus-Dais Amount Dwb Dec 26,2012 $15.00 Duke EneY gy 2542-0I-oo-000o764-0o01-00u0980 visit us at www.duke-energy.corn ru�osn�v�/��TOP PORTION YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-7744202 7690'3872'03'6 30 Main St W For Account Se i ease contact Suite:2001 B& I Group at Ext 4444 . Carmel IN 46032 (1 Slitf000 P0 Box 132O Payments atter Dec04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201 1320 Last payment received Nov27 Next meter reading Jan 04,2013 Elec 100960328 Oct 31 Nov 30 30 7452 7452 1 O 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $ 15.00 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 15.00o, Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 Duke Ene Indiana is holding a series of stakeholder-workshops in conjunction with the develo mant ot its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. � � Dec 2G.2O12 $15.OV �N�� DukeEnergy, 2542m-00-0000763-0001*00979 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 Purchase Order No. e-v Terms Cb!q r/d/T( A/ 2 e262/ - / 2 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///3 /(3 c a 579v-32. - 5---5 , 9 3 Total 28-'7 ..y3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. • 1 Z'7o , 20 12_ -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1`J 0>< IN SUM OF $ lc�C 2 2&/—/3.26 $ ;2fr/: s ON ACCOUNT OF APPROPRIATION FOR 2 Board Members o PT.# INVOICE NO. ACCT#ITITLE AMOUNT I hereby certify that the attached invoice(s), o /Z 83y1'c2 9 20.5 3 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 /2 —l/ 20 ) -. Signature Executive Director 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. Payee 061/'P Z-M e v y y Purchase Order No. �0 /;oX /3Z G Terms Z140b-/e)/54 , /1/G 2 u""/- /326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/2Z//2- 7620. 3672 o 3- 7 p() //-30.-/2 /3T00 12/zb /Z izod'-/z -2. S-630--36 03 --7 714<v //-30- /2 /S_G6 / / '///. '20 y f 2 -3 %goo-3G 9y-G 2-2 7' ,- ' /2/3/(2 /2 2 82./7 la/y/ /zo (2-V 3a'7c'- 36 73-ez /3/12 �,yG /2.1y1 /y f2o402 -S 9'690 3672-d - 9 ,,z) ///3%L /2 r 0 9 0../i1/ (2 y1Z- 6 Y6 SO-36'7Z-62 - 3 Arc/ ii-3o-/2 /93.Fr/ 121312- 110;312 -1 -�y0-3 6 3 9- '3-y 2. 3 .2 i z f 31/ Z / c2 /2 -2 8 27o-361/--6 ,- - /2 `3o 0,138Z- 0-031Z - 3 7-7‘0-7 0 9 9 -)giro //-3o-_72 21/ /2/3//2. /9 2 /z- 4/ IS-3o 37oq-a/g //-3a-/Z /D-%O I2 3 u_ 72,03/2 -5 2710-33 2-o 3-/ /2- --Told) 2P- re7V I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. L2---20 , 20 lZ reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE erI7 ,a eon /326 IN SUM OF $ 2 spa/-/326 • SON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9' /to y/2 -/ '3`460 /S-0o or bill(s) is (are) true and correct and that I2 0 y/z 8 3zia'ae /.57_W the materials or services itemized thereon /2.04//2-3 i/ c' J7 12,282,/7 for which charge is made were ordered and (24y/2 -Ny&ood 9,116 received except ).2.o//2- 5 /25 03 12 J '/z- 6 83y&vvo 133,$/ /26-5/2- / yF 0 23-9'/ 12.0 3 /2-2 3'/ - 9o.n /2°3/2- 3 S- 3HFoe 21(.30 1203(2- <1 834'Y'vcb /9 4'9 lzc3/2_ s 34/8oa6, 2,9/2 /,2 -/� 20 /z L Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund