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HomeMy WebLinkAboutDUKE ENERGY- 001050- 8/10/2010 1 CARMEL REDEVELOPMENT COMMISSION 001050 Duke Energy Check: 1050 PO Box 9001076 Date: 8/10/2010 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 070610-9 10,545.78 10,545.78 0.00 0.00 10,545.78 3590-3717-01-5 thru 7/6/10 10,545.78 10,545.78 0.00 0.00 10,545.78 I'I.I:ASF REI URIJ 117E FOP PORIIC,'J WITI 1 YOUR I'AYMF IJI' - Page 1 of i — Narne ISarV Ce Addles For inquiries Gall Account Numl e City Of Carmel Duke Energy 1-800-774-1202 1900-3694-02-2 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman at Ext 4927 Carmel IN 46032 M II Payments Ta Ace runt Informat on PO Box 9001076 Payments after Jul 09 not included Bill prepared on Jul 09,2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug C4,2010 Reacting Date Meter Reacting I Acttusl deter Number Froth To< Days Previous Present Multi Usage kW Elec 106943187 Jun 04 Jul 06 32 254,172 On Peak 511.20 Elecinc ;Gc cntla rcial Gt r Ont t3'itl rtq Usage- 254,172 kWh 309.60 kVar Amt Due- Previous Bill $6,612.40 Duke Energy- Rate LSNO $ 18,923.09 Payment(s) Received 6,612.40cr Current Electric Charges $18,923.09 Balance Forward 0.00 Current Electric Charges 18,923.09 Current Amount Due X8,923.09 Director of Redevelo e n t A/'/6-o ) 7 co a 0 S n \ a cD a PAID (I I �_3t_,v Due Date: Amount Due: s� too Average Cost: $0.0744 per kWh Aug 2,2010 $ 18,923.09 aDukeEnergy® 2412-01-00-0000072-0001-000010a visit us at www.duke-energy.com Pi.i ASii ki 1.1A:1 1 it:I..'i';"`79. '.-i : VI III YU'J!i!'.4.YMi:1,1! Page 1 of 1 Name TServke Address For]nqutrles Gall : Account Nurrlt�er::.. City Of Carmel Duke Energy 1-800-521-2232 3590-3717-01-5 Regional Performing Arts Ctr 725 3Rd Av SW • Carmel IN 46032 A,,,/- eE'c Mail Payt len $Td Account InfOrmat[Gt1 PO Box 9001076 Payments after Jul 13 not included Bill prepared on Jul 13,2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug 04,2010 Reading pate Meter Reading Actual Meter Number From 70: Days Prevrous Present Multt Usage AtW :: Elec 108011001 Jun 30 Jul 06 6 25,616 On Peak 195.20 l"lactrtc :GsImrriertial :> : >: Gurretit Slfl#na ,: . Usage- 25,616 kWh 4.19 kVar Amt Due- Previous Bill $4,504.22 Duke Energy- Rate LSNO $ 1,867.01 Payment(s) Received 4,504.22cr Current Electric Charges $ 1,867.01 Prior Month(s)Charges: Electric Charges 8,678.77 Balance Forward 8,678.77 Current Electric Charges 1 1 Current Amount Due C$ 0,545.78 IMPORTANT: Please check the due date on your bill because it may have chanaerl. We have modified our er re^ ,:-^ .__ . . . (�6 *--O-l�X_e ,1.-v —,11-- A1/4-C2,(.( --.4-2.4+12.-041 me m iv _a- -0 a - m ......................................... .......................................... ......................................... .......................................... ......................................... .......................................... ......................................... .......................................... Average Co: _ $ 10,545.78 Plij Duke_ — uke-energy.com ,n i •*; $4 ? f �3 • r ta t 8 4 :6 .S ." a4. 0-3,,,',,,,.,.:,-..„,.-- `� "e S',,I-,,t, -I,,,A- ii g, V_.may, .fiQ v ffi ., ,.� ,,, � i c ° 4, , au , * 4 4 ;, ` F ± '"r i ,413 r • 9 T -.k ' ° 4 Y d , � � F kbT J S* ms ' /14 .1".... $ " 'µ e, ' ti x x t v . .1 DukeEnergy® AriiouDue>« > Account Number 3590-3717-01-5 CM 03 Aug 4,2010 $ 10,545.78 For more detailed billing information on your monthly bill,check box on right $ $ /(-J 5-L77 #35XOS7BL01 CMSW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000270 01 AV 0.335 "AUTO 20241446032-193899 -001-1'00000-1 4 1111111�1�1I I(IiililII1�111111 1111 111��1IIIIII11111111111111��11 City Of Carmel Regional Performing Arts Ctr PO Box 9001076 Carmel Redevelopment Comm Louisville KY 40290-1076 30 W Main St Ste 220 Carmel IN 46032-1938 900 00010545781 35903717015 080420102 00010545781 Pi.TAST RFI URN 1:ih TUP 1'ORTION WITH YOUR 1 YMENI Page 1 of Name lServiee Address Fart ulnas Call [�icCourit Number City Of Carmel Duke Energy 1-800-521-2232 3590-3717-01-5 Regional Performing Arts Ctr 725 3Rd Av SW Carmel IN 46032 PO Box 9001076 Payments after Jul 13 not included Bill prepared on Jul 13,2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug 04,2010 R>aadllg Dad Meter Readtrfg Actual Meter .Number From :: 7a Days Pre�rous Present Mult1 usage :k4N .....:: Elec 108011001 Jun 30 Jul 06 6 25,616 On Peak 195.20 li:feclrsc-.:�arntrterel�f ,;: �urr0tlt.B tlfhd Usage- 25,616 kWh 4.19 kVar Amt Due- Previous Bill $4,504.22 Duke Energy- Rate LSNO $ 1,867.01 Payment(s) Received 4,504.22cr Current Electric Charges $ 1,867.01 Prior Month(s)Charges: Electric Charges 8,678.77 Balance Forward 8,678.77 Current Electric Charges 1 f&ZQi Current Amount Due 545.78) IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our muter reading routes in an effort to improve efficiencies and manage costs. Director of Redevelopment/41-1 0 7 a fJ iv 6 N a • Due Date NAMOU13itiPONN Average Cost: $0.0729 per kWh Aug 4,2010 $ 10,545.78 1 DukeEnergy; 2414-01-00-0000270-0001-0000323 visit us at www.duke-energy.com