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Home My WebLink AboutDUKE ENERGY- 001063- 8/19/2010 Transmittal Sheet Page 1 ' Carmel Redevelopment Comm Duke Energy Check: 1063 PO Box 9001076 Date: 8/19/2010 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0804-5 7.13 7.13 0.00 0.00 7.13 3870-3673-02-0 thru 08/04/10 073010-1 27.64 27.64 0.00 0.00 27.64 3620-3294-08-0 thru 7/30 080210-1 154.89 154.89 0.00 0.00 154.89 1660-3525-02-0 080210-2 14.98 14.98 0.00 0.00 14.98 5790-3294-05-3 thru 8/2/10 080310-1 9.40 9.40 0.00 0.00 9.40 1530-3709-01-8 thru 8/3/10 080310-2 15.38 15.38 0.00 0.00 15.38 1840-3639-03-2 thru 8/3/10 080310-3 15.38 15.38 0.00 0.00 15.38 5840-3639-03-4 thru 8/3/10 080310-4 15.27 15.27 0.00 0.00 15.27 7740-3639-03-9 thru 8/3/10 080310-5 15.27 15.27 0.00 0.00 15.27 8270-3641-03-9 thru 8/3/10 080310-6 15.38 15.38 0.00 0.00 15.38 8740-3639-03-4 thru 8/3/10 080310-7 15.38 15.38 0.00 0.00 15.38 9740-3639-03-0 thru 8/3/10 080310-8 68.76 68.76 0.00 0.00 68.76 2740-3639-03-1 thru 8/3/10 080410-1 9,880.44 9,880.44 0.00 0.00 9,880.44 3590-3717-01-5 thru 8.4.10 080410-2 20,613.37 20,613.37 0.00 0.00 20,613.37 1900-3694-02-2 thru 8.04.10 080410-3 140.09 140.09 0.00 0.00 140.09 9690-3672-02-9 thru 8/4/10 080410-4 188.94 188.94 0.00 0.00 188.94 8690-3672-02-3 31,197.70 31,197.70 0.00 0.00 31,197.70 Duke Energy invoices Due August 24,25 and 26, 2010 Account Service Account Number From To Amount Number 3620-3294-08-0 6/30 7/30 27.64 4460892 1660-3525-02-0 7/1 8/2 154.89 8348000 5790-3294-05-3 7/1 8/2 14.98 8348000 1530-3709-01-8 7/2 8/3 9.40 8348000 1840-3639-03-2 07/2 08/3 15.38 8348000 5840-3639-03-4 07/2 08/3 15.38 8348000 7740-3639-03-9 07/2 08/3 15.27 8348000 8270-3641-03-9 07/2 08/3 15.27 8348000 8740-3639-03-4 07/2 08/3 15.38 8348000 9740-3639-03-0 07/2 08/03 15.38 8348000 2740-3639-03-1 07/2 08/3 68.76 8348000 367.73 Director of Redevelopment PLEASE REFURN 11 IF 70f POR 11014 wry r1 YOUR PAYM[IJF Page 1 of 1 name/Servk�a Address For tnqutrtes 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 Ma11 Payments TA Accourtt Information PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05,2010 Louisville KY 40290-1076 Next meter reading Sep 02,2010 Reading Date C Meter Reading Actual Meter Number Fromm To Days l Previous Present Multi Usage kW Elec 106842221' Jul 13 Aug 04 22 00000 00000 80 0 0.00 New Meter ec#rfic Qtrim ci # .. Sctrrent Hf►Iin�I Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $7.13 Balance Forward 0.00 Current Electric Charges x.13 Current Electric Charges 7.13 Current Amount Due $7.13 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Director of Redevelopment/835'1003 a PAID AUG 19201fl Due.Date: Amount Due: s- Aug 27,2010 $7.13 ®ukeEnergy. 213 I-01-00-0001798-OOO I-0001384 visit us at www.duke-energy.com (TEASE RI-I URN I I-IL 101'PORI1c iN WI 111 YOUR LAYMEN'. Page 1 of 1 Name/Service Address For>Inqutnes CaII;: Accoun1 Number::.::: Carmel Redevelopment Commissio Duke Energy 1-800-774-1202 3620-3294-08-0 12960 Old Meridian St For Account Services,please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Mall Payments Tv A>wcourtt;lnformation PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Aug 30,2010 Reading Date Meter Reading ActUat Meter Number From To Days Ptevfous Present Multi Usage kW Elec 017863640 Jun 30 Jul 30 30 33203 33373 1 170 0.00 `1"IeCtrto.-Conttriercicl ;:. _' , Cti'rrQttt:sflOrlcl ;.- Usage- 170 kWh Amt Due- Previous Bill $22.86 Duke Energy- Rate CSNO $27.64 Payment(s) Received 22.86cr Current Electric Charges $27.64 Balance Forward 0.00 Current Electric Charges 27.64 Current Amount Due $27.64 /4 46t1r42 0 a. 0 0 co 0 0 n DC PA AUG I 9 2010 Due.Date.. ;> Amount.Due Average Cost: $0.1626 per kWh Aug 24,2010 $27.64 DukeEnergy®® 2a28-ui-ou-u0o03oi-u00i-000uThi visit us at www.duke-energy.com PI EASE RI.IJRN[FIE FOP FOR 11011 wrIE-1 1'01.112 PAYMEW r Page 1 of 1 Name 15�arvrCe Address For Inquiries Call Account hlumbet.;: Carmel Redevelopement Comm Duke Energy 1-800-521-2232 1660-3525-02-0 111 Main St W Suite: 140 Carmel IN 46032 Msll Raymetrts Td A�CC�urit Information PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Aug 31,2010 ReadingDate Mater Reading Actual. Meter Number from 70 [lays 'prevr4us Present Multi Usage kW Elec 106196434 Jul 01 Aug 02 32 29052 30874 1 1,822 0.00 ,�ICC1rtC .:Comi�ersfa#. : ....> ;._. :�t►CreotRilltllq: ,,:: Usage- 1,822 kWh Amt Due- Previous Bill $ 128.68 Duke Energy- Rate RSNO $ 154.89 Payment(s) Received 128.68cr. Current Electric Charges $ 154.89 Balance Forward 0.00 Current Electric Charges 154.89 Current Amount Due $154.89 a. 0 0 PAID AUG 1 9 2010 Average Cost: $0.0850 per kWh Aug 25,2010 $ 154.89 DukeEnergy® 2429-oI-00-o00lo52-000E-0ou1 I38 visit us at www.duke-energy.com PLEASE RI TURN I 1 Il-1 OP I'ORIION WI I I-I YOUR I'AYMIEI'I Page 1 of 1 Name ISerV€Ce Address For#ngwries Call ACCoUnt Number City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 MaiF eaymens To Account lnformatfon PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Aug 31,2010 ReadmgDate Meier Reading Aotuat Meier Number From To Days Previous present Multt U$age kW Elec 106871345 Jul 01 Aug 02 32 12339 12391 1 52 0.00 �#a�triG .�4trittler�Cf.�I: ;: Usage- 52 kWh Amt Due- Previous Bill $ 15.09 Duke Energy- Rate CSNO $ 14.98 Payment(s) Received 15.09cr Current Electric Charges $14.98 Balance Forward 0.00 Current Electric Charges 14.98 Current Amount Due $14.98 g 3y gOvo a 0 0 C) n DC 0 m PA ID AUG l9 �t .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .................. ................. ...... ... .....................• Average Cost: $0.2881 per kWh Aug 25,2010 $14.98 c' ` DukeEnergy® 2429-01-00-000l0'IO-0001-0001 126 visit us at www.duke-energy.com PLEASE RI I IJRIJ I I-IEIOP PORIIoh,WIl I-I YOUR PAYMEN Page 1 of 1 Name+lServtce Addrerss Forinqunres Call Aceount 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 lillail.Payments Td .. Account Itarmatfoll PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 Reading Date Meter Reading Actual deter Number From TQ Days M!revrd�us Present M!J!tt 1j.. kW Elec 029330861 Jul 02 Aug 03 32 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $29.52 Duke Energy- Rate CSNO $9.40 Payment(s) Received 29.52cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 S a 0 CD 0 0 0 v 0 PAID AUG 192010 Due L7ate Amczunt-Due Aug 26,2010 $9.40 A DukeEnergy. ® 2430 0 l-00-0000757-00ul-0000856 visit us at www.duke-energy.com PLEAS[RI-LURN I HE TOI'PORTION WI I Fl YOUR I'AYMENI Page 1 of I Name lService-Address For Inquir es Call Account Number City Of Carmel Duke Energy 1-800-521-2232 1840-3639-03-2 31 Main St E Suite:200 Carmel IN 46032 l call Payments To Account Information PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 R�adtng Date Meter Read►n9 Aat tai dieter :Number Frcimm -Tth Days Previous Present Muitl Usage kW Elec 108001125 Jul 02 Aug 03 32 28 31 1 3 0.00 1Rle�tr��C4tntri�'elat .:: :.> . .: GlfCr�ni:QI11i►ld . ;.: . . Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $ 15.38 Payment(s) Received 15.38cr Current Electric Charges $15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 'dF.. a a 0 0 n iv a PAID AUG 196010 CD Due Date Amount Due Average Cost: $5.1267 per kWh Aug 26,2010 $ 15.38 �1 DukeEnergy 2430-0 1-0u-0000759-0001-0000858 visit us at www.duke-energy.com nw,m"m rm/o,wm*^W1m YOUR mmmr Page 1 of 1 City Of Carmel Duke Energy 1'800'521'2232 5840'3639'03+4 31 Main St E Suite:300 Carmel IN 46032 PO Box 90O1O76 Payments afte Aug 04 not iwxuuou Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep o1.un10 Elec 106958562 Jul 02 Aug 03 32 15428 15431 1 3 0.00 Usage 3 kWh 0l0 kVar Amt Due Previous Bill $ 15.26 Duke Energy Rate LSNO $ 15.38 Payment(s) Received 15.26cr Current Electric Charges $15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 g PA ID AUG 1 w ZVn~ Average Cost: $5.1267 per kWh Aug 26,2010 $ 15.38 0��; DukeEnergy® zam`/m^*^»«^"m^/v^w^^` visit us at www.uvxo'ono,uv.00m 1'1 EASE RE EURN 1 EIE 10P PORTION WI!I I YOUR PAYMI-NI Page 1 of 1 Name/Service Address For Inquiries Galt ? Aceaunt Num er City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 Mail Payments Ta Ace unt Infarmati<sh PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 Reading Elate Meter:Reading Actual Meter Number From 7o Days Previous Present Multi Usage kW Elec 106939255 Jul 02 Aug 03 32 14281 14283 1 2 0.00 �Iectr��`.G�lnrneCei�i' +NutrentH)IIIr1�I :-;:<.. Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.26 Duke Energy- Rate LSNO $ 15.27 Payment(s) Received 15.26cr Current Electric Charges $15.27 Balance Forward 0.00 Current Electric Charges 15.27 Current Amount Due $15.27 Q-1l gpd0 a. 0 a ID n 0 n m PAID AUG 19 'i010 .......................................... .......................................... Due Date: Amount Due Average Cost: $7.6350 per kWh Aug 26.2010 $ 15.27 DukeEnergy® 2430-01-00-0000768-0001-0000867 visit us at www.duke-energy.com • PLEASE RE[URN I I-IL I OP PORTION Will I YOIJR PAYMI.NI- Page 1 of 1 Name IServk Rddre$s For lnqutr es Call` Account Numbet City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 ltiAatl Payments'To Account Information PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 Reading Data Meter Reading z Actual Meter Number From To Days Previous Present Multi Usage kW Elec 106939248 Jul 02 Aug 03 32 56574 56576 1 2 0.00 l"lectri% ornlne,rI : . Gtarrent Bflllnq Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.26 Duke Energy- Rate LSNO $ 15.27 Payment(s) Received 15.26cr Current Electric Charges $15.27 Balance Forward 0.00 Current Electric Charges 15.27 Current Amount Due $15.27 c6 Lff 00 0 0 0 Iv o PAID AUG 1 9 2O1Q -0 CD Due Date A#IldlUtit IhIE* Average Cost: $7.6350 per kWh Aug 26,2010 $ 15.27 DukeEnergy. ® 2470-01-00-0000769-0001-0000868 visit US at www.duke-energy.com PLEASE RE I URN l i-Ir-l OP P(_iR r IUIJ WEI I I YOUR PAYJJEN I Page 1 of 1 Name 1Servtee<Address For tnqutrtes Call Account Number 1 City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 Mail Payments Ta AccQUnt(rfiormat{i3n PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 Reading Date Meter:Reading Actual Meter Number From To Days previous Present Multi Usage kWi Elec 106939256 Jul 02 Aug 03 32 37210 37213 1 3 0.00 ,lT:laCxt'ie>:�4tt1t1'tercfal _ �4t:C►'4t�t�3!f#II11q. Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 15.26 Duke Energy- Rate LSNO $ 15.38 Payment(s) Received 15.26cr Current Electric Charges $15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 a 0 0 0 DC PAID AUG 19 [Utz Otte Date Amount Due Average Cost: $5.1267 per kWh Aug 26,2010 $ 15.38 ®ukeEnergy® 2430-U1-00-000077770-0001-000086y visit us at www.duke-energy.com PLEASE RI-IURN rru:101'1'012.1.101J WI n-I YOUR PAYna_NI Page 1 of 1 Name/Servh a Address :: For;inqutries Call Account Number City Of Carmel Duke Energy 1-800-521-2232 9740-3639-03-0 31 Main St E Suite: 100 Carmel IN 46032 .Mall PaymBnts Ta : Account Information PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 Reading Date IUleter:Reach g Actua# fteter Number From To Days previous Present 1Viultt Usage kW Elec 106959565 Jul 02 Aug 03 32 10032 10035 1 3 0.00 #eatrta, G4mmeta a : Wrrent. iil1no: Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $ 15.38 Payment(s) Received 15.38cr Current Electric Charges $ 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 -3Y from 5. a 0 0 0 a 0 PAID AUG 19LuI0 Due Date Amount:Due. Average Cost: $5.1267 per kWh Aug 26,2010 $ 15.38 1 DukeEnergy® 2,130-01.00-000077 1-000 1-0000870 visit us at www.duke-energy.com uEA*k1: URN'x,ro,*mnowwm/,"v",m^ew Page 1 of 2 City Of Carmel Duke Energy 1'800'774-1202 2740'3639'03'1 Carmel Redevelopment For Account Services,please contact Commision Cheryl Arnold at Ext 4924 35 Main St E Suite: 100 Carmel IN 46032 P0 Box 8001076 Payments after Au 04 not included Bill prepared ori Aug 04,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 Elec 106939226 Jul 02 Aug 03 32 26185 26616 1 431 235 Usage 431 kWh 010 kVar Amt Due Previous Bill $54.92 Duke Energy Rate LSNO $68.76 Payment(s) Received 54.92u/ Current Electric Charges $68.76 Balance Forward 0.00 Current Electric Charges 68.76 Current Amount Due $G8�7G X�'� � 0 ca -0 �� J F\ � . " .� Average Cost: $0.1595 per kWh Aug 26,2010 $68.76 fjej DukeEnergy 2430 0 I 00 0000798-000 I-0000b97 visit us at www.duke-energy.corn DukeEnergy® Page 2of2 Narn� - <: Serutce Address: ;: Account Nu�►tier 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 431 Energy Charge Demand Read- 02.35 300 kWh @ $0.10788900 32.37 Actual kW- 2.35 131 kWh @ $0.08688900 11.38 Billed Kvar- 0.10 KVAR Charge Power Factor- 99.7% 0.10 Kvar @ $0.24000000 0.02 Rider 60- Fuel Adjustment Jul 02- Aug 03 431 kWh @ $0.01018400 4.39 32 Days Rider 61 -Coal Gasification Adj 431 kWh @ $0.00369300 1.59 Rider 62 Pollution Critl Adj j - - 431 kWh @ $0.00383700 1.65 Rider 63- Emission Allowance 431 kWh @ $0.00104100 0.45 Rider 66- DSM Ongoing 431 kWh @ $0.00034800cr 0.15cr Rider 67-Cinergy Merger Credit 431 kWh @ $0.00037100cr 0.16cr Rider 68- Midwest Ind Sys Oper Adj 431 kWh @ $0.00057600 0.25 Rider 70-Summer Reliability Adj 431 kWh @ $0.00030100 0.13 Rider 71 -Clean Coal Adjustment 431 kWh @ $0.00426100 1.84 $68.76 Total Current Electric Charges $68.76 kWh Electric Usage 2,000 1,600 1,200 800 400 _ o y M M Calculations based on most recent 12 month history Total Usage 7,485 Average Usage 624 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 417 323 137 413 595 1,576 1,34E 1,178 48E 31( 372 309 431 S 0. 0 S n 0 6 CD N Trisi DukeEnergy® 2430-01-o0-0000798-0002.0000898 visit us at www.duke-energy.com nmSEmmm /�n*mmm"�m��m�* ` ' puOe1 of 1 City Of Carmel Duke Energy 1-800-521'2232 3590-3717-01~5 Regional Performing Arts Cir 725 3Rd Av SW Carmel IN 46032 '--------------- PO Box 8OO107O Payments after Aug 05 not included Bill p ed on Aug 05,eo1n Louisville KY 40290-1076 Next meter reading Sep 02,2010 Elec 108011001 Jul 08 Aug 04 29 130.805 On Peak 235.80 Usage 130,805 kWh 4720 kVar Amt Due Previous Bill $ 10,545.78 Duke Energy Rate LSNO $9,880.44 Balance Forward 10.505.78 �� Current Electric Charges $9,880.44 Current Electric Charges 8.880.44 Current Amount Due $20,426.22 •6�z�'�' -5-O « /y /o �V 9 {��,� , Director of Redevelopment 1, �/ / -7 / ^/�m ' 0_ � �\r� � ` -0 PAID| �� AUG 1 9 �ul� = " r� " ~~ '' - Average Cos : $0.0755 per kWh Aug 27,2010 $20�26.22 DukeEnergy. 2-131-01-00-0001283-0001-0001369 visit US at www.duke-energy.com n^^nm^vm^11-11:nanmnm^'*ry'ovx'AYwo r Page 1 of 1 City Of Carmel Duke Ene y 1-800-774-1202 1800-3694-02-2 Energy Center For Account Se icoo lease contac 891 3Rd Ave SW Cheryl Arnold at Ext 4924 Carmel IN 46032 P0 Box gOU1076 Payments after Au 05 not included Bill prepared on Aug 05,2010 Louisville KY 40290-1076 Last payment received Aug 03 Next meter reading Sep 02,2010 Elec 100943187 Jul 06 Aug 04 29 270,220 On Peak 579.20 Usage 270,220 kWh 283.20 kVar Amt Due Previous Bill $ 18,923.09 Duke Energy Rate LSNO $20,613.37 Payment(s) Received 18.923.09or Current Electric Charges $20.613.37 Balance Forward 0.00 Current Electric Charges 20,613.37 Current Amount Due $20,613.37 Ire ��/re�or��Red�e/op/�ent /4/4/661 �6-7 .74 / ' ° P A I D AUG 1 9 2A Average Cost: $0.0763 per kWh Aug 27,2010 $2O.G13.37 �� DukeEnergy, 2*/^0/'00-000«*0*0 m001:366 visit US at =ww.uuxo'ono,u'zom PLEASE.RETURN THE TOR n*mwWIm YOUR mYMu Page 1 of 2 , City Of Carmel Duke Energy 1-800-7741202 Cm For Account Se ry ices contact 30 Main St W Cheryl Arnold at Ext 4924 Suite:2003 Carmel IN 46032 P0 Box 80O107O Payments after Aug 05 not included Bill prepared on Aug 05,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 02,2010 Elec 106959592 Jul 00 Aug 04 29 52722 53808 1 1,086 5.63 Usage- 1,086 kWh 1f0 kVar Amt Due Previous Bill $ 165.96 Duke Energy Rate LSNO $ 140.09 Payment(s) Received 155.96or Current Electric Charges $ 140.09 Balance Forward 0.00 Current Electric Charges 140.09 Current Amount Due $140.09 Director of Redevelopment �[�t / � �� / ^ / ' _,�c_---- cr � PAID AUG 1 9 lw-0 Average Cost: $0.1290 per kWh Aug 2T.2V10 $140.09 Poh, DukeEnergy. 2431-01-00-0001505w01-00015° visit us at www.uvxn'ono,oy.com a DukeEnergy® Pae2of2 >l arne ':; .::::: $erlt ce Address..:.:::... .:.: :. Account Nur tiler City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 .. ':::. .<: >:. >:.: Ex.-;lanation at Current Char-e : :: Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers 1 Connection Charge $ 15.00 kWh Usage- 1,086 Energy Charge Demand Read 05.63 300 kWh @ $0.10788900 32.37 Actual kW- 5.63 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.80 70 kWh @ $0.07798900 5.46 Power Factor- 94.9% Load Factor-Next 110 Hrs Use 16 kWh @ $0.05158800 0.83 Jul 06- Aug 04 KVAR Charge 29 Days 1.80 Kvar @ $0.24000000 0.43 Rider 60- Fuel Adjustment 1,086 kWh @ $0.01018400 11.06 Rider 61 -Coal Gasification Adj 1,086 kWh @ $0.00369300 4.01 Rider 62- Pollution Cntl Adj 1,086 kWh @ $0.00383700 4.17 Rider 63- Emission Allowance 1,086 kWh @ $0.00104100 1.13 Rider 66- DSM Ongoing 1,086 kWh @ $0.00034800cr 0.38cr Rider 67- Cinergy Merger Credit 1,086 kWh @ $0.00037100cr 0.40cr Rider 68- Midwest Ind Sys Oper Adj 1,086 kWh @ $0.00057600 0.63 Rider 70-Summer Reliability Adj 1,086 kWh @ $0.00030100 0.33 Rider 71 -Clean Coal Adjustment 1,086 kWh @ $0.00426100 4.63 $ 140.09 Total Gurrbrtt Electric Charges $140.09 kWh Electric Usage 4,000 3,200 2,400 1,600 800 M M Calculations based on most recent 12 month history Total Usage 20,503 Average Usage 1,709 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SO Electric 1,793 1,619 1,33E 1,25` 1.347 3,773 2,526 2,677 1,127 864 1,466 1,429 1,086 - - P... 0 S a 0 C) 0 o 0- co D m m ® DukeEnergy® 2431-01-00-000 1505-0002-0001597 visit us at www.duke-energy.com PLEASE RETURN TTII.TOP PORI ION will-I YOUR PAYMENI. Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W Cheryl Arnold at Ext 4924 Suite:2002 Carmel IN 46032 Matl Paymettfs Ta:.>.:.>:.>::::::.: :: Ac �o-unt Infprrnat#vt1 PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05,2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 02,2010 Reading Rats � Meter:Reading Actual :::: Meter Number Frafr► To Days Prevtaus Present Multi usage kW Elec 106959591 Jul 06 Aug 04 29 54918 56830 1 1,912 9.64 utrent..Hlllirla Usage- 1,912 kWh Amt Due- Previous Bill $ 197.40 Duke Energy- Rate CSNO $ 188.94 Payment(s) Received 197.40cr Current Electric Charges $188.94 Balance Forward 0.00 Current Electric Charges 188.94 Current Amount Due $188.94 Director of Redevelopment / 000 Q 0 ,o -0 PAID AUG 1 9 Ld°� .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0988 per kWh Aug 27,2010 $188.94 DukeEnergy® 2431-01-00-0001502-0001-0001590 visit us at www.duke-energy.corn , v DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Explanation of Current Charges j Electric Duke Energy Meter- 106959591 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,912 Energy Charge Demand Read- 09.64 300 kWh @ $0.08240900 24.72 Power Factor- 97.9% 700 kWh @ $0.07287300 51.01 912 kWh @ $0.06169600 56.27 Jul 06-Aug 04 Rider 60- Fuel Adjustment 29 Days 1,912 kWh @ $0.01018400 19.47 Rider 61 -Coal Gasification Adj 1,912 kWh @ $0.00444700 8.50 Rider 62- Pollution Cntl Adj 1,912 kWh @ $0.00430700 8.23 Rider 63- Emission Allowance 1,912 kWh @ $0.00104100 1.99 Rider 66- DSM Ongoing 1,912 kWh @ $0.00034800cr 0.67cr Rider 67-Cinergy Merger Credit 1,912 kWh @ $0.00060900cr 1.16cr Rider 68- Midwest Ind Sys Oper Adj 1,912 kWh @ $0.00073000 1.40 Rider 70- Summer Reliability Adj 1,912 kWh @ $0.00035200 0.67 Rider 71 -Clean Coal Adjustment 1,912 kWh @ $0.00476400 9.11 $ 188.94 T atal CurrintIuctriC Chalres $188.94 kWh Electric Usage 5,000 4,000 • 3,000 2,000 1111— IR1 1,000 — — 0 .... .. J !— Calculations based on most recent 12 month history Total Usage 33,840 Average Usage 2,820 AUG SEP OCT NOV DEC_ JAN FEB MAR APR MAY, JUN JUL AUG Electric 3,03E 2,720 2,857 2,112 1,929 4,83E 4,351 4,355 2,219 2,243 2,241 2,050 1,912 S cD a 0 S <D O C) O o iT (D 0 CD o (D DukeEnergy® 2,131-01-00-0001502-00020001591 visit us at www.duke-energy.com - m EASE REP*v!TIE TOP rom,ou�xx YOUR m'u» , Page 1 of 1 City Duke Energy 1'800-521-2232 33 Main St E Suite:300 Carmel IN 4603 PO Box 9OO1O78 Payments afte Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 '- - Elec 106939250 Aug 03 Aug 31 28 37213 37318 1 105 4.15 Usage 105 kWh 040 kVar Amt Due Previous Bill $ 15.38 Duke Energy Rate LSNO $28.79 Payment(s) Received 15.38cr Current Electric Charges $28.79 Balance Forward 0.00 Current Electric Charges 28.79 Current Amount Due $28.79 P A I D SEN 1 w- cult 14, 41, cs.000 Director OfRedeve|up/naox / M A�/",� /7 Q *' . ' /� 0 Average Cost: $0.2742 per kWh Sep 24,2010 *287g ' DukeEnergy® 245 I-0/-00^0000261-00.`00030 visit us at www.du ke-energy.com PLEASE xeox°n*m,rom.10x "om,m112,AYMyi --' - Page 1 of 1 City | Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 ,---------------------- P0 Box 90O1O78 Payments after Se 02 not iwduuou Bill prepared on Sep 02.2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct o\.cn10 ^--'----- - --- ' ' Elec 106939248 Aug 03 Aug 31 28 56576 56578 1 2 0.00 Usage 2 kWh 080 kVar Amt Due Previous Bill $ 15.27 Duke Energy Rate LSNO $ 15.27 Payment(s) Received 15.27cr Current Electric Charges $15.27 Balance Forward U.UD Current Electric Charges 15.27 Current Amount Due $15.27 P A D Stla l 6 Lunt �^ d» Director of )'� ~ � hQ07 0 �m � V | V�-/ YO Average Cost: $7.6350 per kWh Sep 24.2O10 $15.27 �� m� nv*/.m*^^uw-mw'-o*mm` visit "S at *ww.uuke'ono,mv.uom ~~^ PLEASE RETURN THE TOP PORE iN WI I- YOu R PAYh1Ei-t _ • Page 1 of 1 Name IServk a Address, For Inquiries Gall:; Aciount Number City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 Addil Payments T4 Acc+auni Irfarmation PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 Reading Date lVieter Reading Actual Meter Number From Tn Days Previous Present Multi Usage kW f Elec 106939255 Aug 03 Aug 31 28 14283 14285 1 2 0.00 ItleetrfC�G4tfi1ikt14t'c1.1!:>::::.:..;: ,�urren1.13ft1lrfst Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.27 Duke Energy- Rate LSNO $ 15.27 Payment(s) Received 15.27cr Current Electric Charges $ 15.27 Balance Forward 0.00 Current Electric Charges 15.27 Current Amount Due $15.27 P A I D SLi 1 5 2019 Director of Redevelopment 1 `6 a • 9O [O- \\N a v a m Due Date Amount[}ue ;. Average Cost: $7.6350 per kWh Sep 24;2010 $ 15.27 DukeEnergy® 2,151-0 1-00-0000256-0001-000030 1 visit us at www.duke-energy.com PI EASE krr URN PIE I OP-POR ION WI IFFI YOUR PAYMFP,r Page 1 of 1 Name ISeTVh C 4ddress For Inquiries Lail: Aci oUnt Number ' City Of Carmel Duke Energy 1-800-521-2232 5840-3639-03-4 31 Main St E Suite:300 Carmel IN 46032 Mall Payments T* Account lnformat{oh PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 R�adtng flats Meter Reading Aotual Meter Number From TQ pays :Prevrous present Multi I)sage kIN Elec 106959562 Aug 03 Aug 31 28 15431 15433 1 2 0.00 EIectri .. cmmercfaJ Current.B tifna :.< Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $ 15.27 Payment(s) Received 15.38cr Current Electric Charges $15.27 Balance Forward 0.00 Current Electric Charges 15.27 Current Amount�Due SEP 1 11t1 • °°U Director of Redevelopment 1 ng021a� 6 0 co co .......................................... .........................................•.......................................... ......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... Due=Date : Amoun#Due:'. <:> Average Cost: $7.6350 per kWh Sep 24,2010 $15.27 Duke ne gy 2451-0 I-0o-0000249-0001.0000294 visit us at www.duke-energy.com page 1 of Name ISerVke:;A�dress >:..;::«» _ For lnqurrtas Galt... ..;::..;;:; ; .', ;, �►c��urrt Numtaer ., City Of Carmel Duke Energy 1-800-521-2232 1840-3639-03-2 31 Main St E Suite:200 Carmel IN 46032 Mail Payments Ta r:: Account ttf©rntatidM PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 Reading bats AQete Reacting Actual Meter Number From To Days Previous present Multi usage kW Elec 108001125 Aug 03 Aug 31 28 31 34 1 3 0.00 t @C#CtC Gmmercf.�i ,::. .,.,:' GrKnt.l3 tlitlq.. Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $ 15.38 Payment(s) Received 15.38cr Current Electric Charges $15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 X90 2/0 ,s PAID SEP 16 2010 Director of Redeveloprner rc eck \c) .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $5.1267 per kWh Sep 24,2010 $15.38 ® DukeEnergj® 2151-01-00-0000229-0001-0000274 visit us at www.d uke-energy.corn i.7,5tKCFOKI,alitiUr'YUKiIUNVVI IVIrUVni'r(YTltwi Page 1 of 1 Name IServke Address FQr:tnqutrtes Gall; . :::.:: :: AccaUnt Number:;::> City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 .......................................................................................................................................................................................................................... IfAall Payments Td " Accawtlt lfarma#ton: PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 Readittg Qata Meier Readtrtg Actual AAeter Number FtQtn 7a Days prevtQUS pre$ent Multt Usage kW Elec 029330861 Aug 03 Aug 31 28 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 -`1. PAID SEP 162016 0902, 1 Director of Redevelopment 3 N :*• CP� 6 fU Due Date Amount Que Sep 24,2010 $9.40 DukeEnergy® 2451-01-00-0000226-0001-0000271 visit us at www.duke-energy.com •mono, I 01<0 101'POR I ON WITH YOUR FAYMEN I Page 1 of 1 Name lSerVlce Address For Inquiries Call Account Number City Of Carmel Duke Energy 1-800-521-2232 9740-3639-03-0 31 Main St E Suite: 100 Carmel IN 46032 Mall Payments T AccQunt Information PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 Reacting Date Metet Reading Actual Elec 106959565 Aug 03 Aug 31 28 10035 10038 1 3 ' 0.00 Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $ 15.38 Payment(s) Received 15.38cr Current Electric Charges $ 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 (9 90210'3 PA 1 f..) Ste 16 2010 q7,11 %'-660 Director of Redevelopment • a). a 0 a FD- . . . ........... Average Cost: $5.1267 per kWh Sep 24,2010 $ 15.38 DukeEnergy® 2-151-01-00-0000266-000 I-0000311 visit us at www.duke-energy.com ^ — ��— PLEASE^oURN`1-11:w,wRFIowWI^/YOUR/mww . . Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Cheryl Arnold at Ext 4924 35 Main St E Suite: 100 Carmel IN 46032 COMM Otma P0 Box 8VO107S Payments afte Sep 02 not included Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 01,2010 Elec 106939226 Aug 03 Aug 31 28 26616 26914 1 298 2.26 Usage- 298 kWh 0.10 kVar Amt Due Previous Bill $58Jh Duke Energy Rate LSNO $53.90 Payment(s) Received 68.76cr Current Electric Charges $53.90 Balance Forward 0.00 Current Electric Charges 53.90 Current Amount Due $53.90 -- ---' - PAID ��P �.�� 0�� ~~ . � �="= Director i)7 " fre � �� 1 L/ :P, v~ / /NU_�� 2_ g si\9 -o Average Cost: $O.18U8 per kWh Sep 24.2U10 $53.So �� Em� 2451,./v"v00on^-mm"""*/", visit us at www.uvke'ono,gyzom • DukeEnergy® Page 2 of 2 arne er1<tce : . ress :. :: eeolnt. um er::: :: 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- 298 Energy Charge Demand Read- 02.26 298 kWh @ $0.10788900 32.15 Actual kW- 2.26 KVAR Charge Billed Kvar- 0.10 0.10 Kvar @ $0.24000000 0.02 Power Factor- 99.6i Rider 60- Fuel Adjustment 298 kWh @ $0.01018400 3.03 Aug 03- Aug 31 Rider 61 -Coal Gasification Adj 28 Days 298 kWh @ $0.00369300 1.10 Rider 62- Pollution Cntl Adj 298 kWh @ $0.00383000 1.14 Rider 63- Emission Allowance 298 kWh @ $0.00086600 0.26 Rider 66- DSM Ongoing 298 kWh @ $0.00034800cr 0.10cr Rider 67-Cinergy Merger Credit 298 kWh @ $0.00037100cr 0.11cr Rider 68- Midwest Ind Sys Oper Adj 298 kWh @ $0.00057600 0.17 Rider 70- Summer Reliability Adj 298 kWh @ $0.00030100 0.09 Rider 71 -Clean Coal Adjustment 298 kWh @ $0.00385200 1.15 $ 53.90 Total Current Electric Charges `: $53.90 kWh Electric Usage 2,000 1,600 1,200 800 400 0 :`' • • ' M NI 3 Calculations based on most recent 12 month history Total Usage 7,460 Average Usage 622 SEP OCT NOV. DEC JAN_ FEB MAR APR MAY JUN JUL. AUG SEP Electric 323 137 413 599 1,576 1,348 1,17E 480 31C 372 309 431 298 S CD 0. 0 S m n C) 0 6 CD CD 0 (D DukeEnergy® 2,151 01-00-0000720-0002-0000766 visit us at www.duke-energy.com r • na^nnmm,mn**wm°mm YOUR m*.E.3.1i Page of 1 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 9OO1070 Payments afte Sep 02 not induuod Bill prepared on Sep 02,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Sep 29,2010 '------------ --'--------- --'-------- Elec 108010974 Jul 30 Aug 04 5 0 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $20,426.22 Duke Energy Rate LSNO $2.42 Payment(s) Received 20,426.22cr Current Electric Charges $2.42 Balance Forward 0.00 Current Electric Charges 2.42 Current Amount Due $2.42 � A «V� i cp 2011 IMPORTANT: P!oxxochod`thpduod:uoonyoorbi||beceusoi|mayhxvo°�anged. have odifi our meter reading routes in an effort to improve efficiencies and manage costs. 0 �� A 4/ u+�1v_// °49�» Director of RedeveIQpmeiIL 0 �\` \ U/ Sep 24.2O1O *2.42 � ukeEnergy. 2^51m-00°000238-000/^000283 visit v` at www.duke-energy.com ,ew"o,xw"THE ror,ox ION w`o',ovx,m^«�r ~~� • Page 1of \ City Duke Energy 1-800-521-2232 Redevelopment Commission 37 Main St W Carmel IN 46032 P0 Box 900)O75 Payments after Sep 01 not included Bill prepared on Sep 01,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Sep 30.2010 ~-~`~^'^^`' ^^`''''^^````` Elec 106871345 Aug 02 Aug 30 28 12391 12430 1 39 0.00 Usage- 39 kWh Amt Due Previous Bill $ 14.98 Duke Energy Rate CSNO $ 13.59 Payment(s) Received 14.98cr Current Electric Charges $ 13.59 Balance Forward 0.00 Current Electric Charges 13.59 Current Amount Due $13.59 �� F� SEP � � �� . ~ . " �� " " � ��v� / V Director of Redevelop nmru/ 12 a /10- 1( � � � / A V a // K -o -o Average Cost: $0.3485 per kWh Sep 23,2010 $ 13.59 �� DukeEn 2450w'v0-00"0254^00 1^00029 visit us at ww~.uux;en'noY.cvm -- - --- - 11.1,\51.RLI URN 11-11.1(1)1'1'012110N 4VrI i 11'01.1k PAYPU:IJl. Page 1 0l 1 Name lServIca Address For Inquiries Cali AccoUnt Number Carmel Redevelopment Commissio Duke Energy 1-800-774-1202 3620-3294-08-0 12960 Old Meridian St For Account Services,please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Mail Payments To Account Information PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Sep 29,2010 Reading Date Age#er.Readirig Actuial Meter Number From To Days Previous Present Multi Usage kW Elec 017863640 Jul 30 Aug 30 31 33373 33549 1 176 0.00 r:iaCtrrc r CQmtrercial Curretit.B'ltliha Usage- 176 kWh Amt Due- Previous Bill $27.64 Duke Energy- Rate CSNO $28.29 Payment(s) Received 27.64cr Current Electric Charges $28.29 Balance Forward 0.00 Current Electric Charges 28.29 Current Amount Due $28.29 PAID SEP 162010 0 931/0 -2- Director of Redevelopment/44 ( 92 o cci Q v a Due Date: .. . Amount.Duo :.. Average Cost: $0.1607 per kWh Sep 22,2010 $28.29 t DukeEnerg$ 21.19-01-00-0001,106-00(11-0001511 visit us at www.duke-energy.com