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HomeMy WebLinkAboutDUKE ENERGY- 001225- 9/29/2010 CARMEL REDEVELOPMENT COMMISSION 0 012 2 5 Duke Energy Check: 1225 PO Box 9001076 Date: 9/29/2010 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 25,492.77 25,492.77 0.00 0.00 25,492.77 • ASMEIMINIELTHISICHECKWASTATC0110REDISACKGROUNDTANDICONTAINSIMULTIMEISECURITMEEATURESMSEEIBACICEORIDETAILISMSNEMINEMIN PS&D& FSiC4. Carmel Redevelopment Commission 00122 5- 30 West Main Street P Suite 220 A REGIONS 20.1421/740 CARMEL' • ,._ 1 Carmel, IN 46032 1225 DATE AMOUNT 9/29/2010 ************25,492.77 PAY. a THE SUM OF TWENTY FIVE THOUSAND FOUR HUNDRED NINETY TWO DOLLARS AND 77 CENTS TO THE ORDER OF Duke Energy . PO Box 9001076 ,SENs„ Louisville, KY 40290-1076 GAP _ _ ..% 9RFA TO' 000L2250 1:071,00, 2L31: 0087504LLLIN Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 1225 PO Box 9001076 Date: 9/29/2010 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 090110-2 137.53 137.53 0.00 0.00 137.52 A&DD office 090310-1 17,794.06 17,794.06 0.00 0.00 17,794.0E Energy Center 090310-2 178.59 178.59 0.00 0.00 178.5. CRC office 090310-3 120.99 120.99 0.00 0.00 120.9c Lurie office 090310-4 9.40 9.40 0.00 0.00 9.4C festival (Artomobilia) 090910-1 7,252.20 7,252.20 0.00 0.00 7,252.2C PAC 25,492.77 25,492.77 0.00 0.00 25,492.7-y PI EASE RETURN 111E FOP NOR 1-1011 WITH YOUR PAYMEN1 Page 1 of 1 Name 1Servlce Address For Inquir es Call : Accaurit 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 Cheryl Arnold at Ext 4924 Carmel IN 46032 ;Mal Payments To Aci cunt Irtformatfon PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 04,2010 Reading Date Meter Reading Actual deter Number From 70 pays Prev�o[ts Present )Ulultt. Usage ItIfV Elec 106943187 Aug 04 Sep 02 29 235,272 On Peak 493.60 I"le¢trrc-�Qtnflnercial;: .: Gurreltt 13itlfnp < ...,: Usage- 235,272 kWh 264.00 kVar Amt Due- Previous Bill $20,613.37 Duke Energy- Rate LSNO $ 17,794.06 Payment(s) Received 20,613.37cr Current Electric Charges $17,794.06 Balance Forward 0.00 Current Electric Charges 17,794.06 Current Amount Due $ 17,794.06 • L F 0107 Director of Redevelopment./ a 0 a Due:Date A(Y1QLli.it:DLe Average Cost: $0.0756 per kWh Sep 28,2010 $ 17,794.06 DukeEnergy® 2452-01-00-0000Z87-0001-000086 1 visit us at www.duke-energy.corn PLEASE RE URN[HE[OP PORTION W[I I YOUR PAYMENI Page 1 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 90O1O78 Payments afte Sep 09 not included Bill prepared on Sep 09,2010 Louisville KY 40290-1076 Next meter reading Oct 04,2010 Elec 108011001 Aug 04 Aug 30 26 95,774 On Peak 186.40 Elec 108010974 Aug 04 Aug 30 26 0 Lcititg Usage 95,774 kWh 4720 kVar Amt Due Previous Bill $2.42 Duke Energy Rate LSNO $7,237.20 Balance Forward 2.42 Current Electric Charges 7,252.20 Usage OkVVh 47.20 kVur � Current Amount Due 7�54G2 Duke Energy RuuoLSN0 15.00 ' � Current Electric Charges $7,252.20 ' / Ua vaird7 Director of Redevelopment cp 0 -0 -0 Average Cost: $0.0379 per kWh Oct 1,2010 $7.254.62 ��� DukeEnergy. 2456-0 1-00-0000180-000 visit usotwww.uuxn'eno,8v.oum PLEASE RETURN THE l'OP PORTION WITH YOUR,m*w, Page 1of2 . . City Of Carmel Duke Energy 1-800-774'1202 Cm For Account Se ices lease contac 30 Main St W Cheryl Arnold at Ext 4924 Suite:2002 Carmel IN 46032 PO Box 9001076 Payments after included Bill prepared on Sep 03,e010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 04,2010 '-- — — ' Elec 105958591 Aug 04 Sep 02 29 50830 58619 1 1,789 9.73 Usage- 1,789 kWh Amt Due Previous Bill $ 188.94 Duke Energy Rate CSNO $ 178.59 Payment(s) Received 188.94cr Current Electric Charges $ 178.59 Balance Forward 0.00 Current Electric Charges 178.59 Current Amount Due $178.59 011�/ Director ofRedevelopment � �� � 7� //UU � u ^ ' vv \/ Average Cost: $0.0998 per kWh Sep 28,2010 $178.59 �� ����������mmergy. 2452m-00m01442-0001-0001522 Visit uxat ~ww.uuxo'ono,ov.onm DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 ....................................................................................................... ..................................................................................................................... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ F_x:lanatlon Qf Current Char es P 9 Electric Duke Energy Meter- 106959591 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,789 Energy Charge Demand Read- 09.73 300 kWh @ $0.08240900 24.72 Power Factor- 98.0% 700 kWh @ $0.07287300 51.01 789 kWh @ $0.06169600 48.68 Aug 04-Sep 02 Rider 60- Fuel Adjustment 29 Days 1,789 kWh @ $0.01018400 18.22 Rider 61 -Coal Gasification Adj 1,789 kWh @ $0.00444700 7.96 Rider 62- Pollution Cntl Adj 1,789 kWh @ $0.00455100 8.14 Rider 63- Emission Allowance 1,789 kWh @ $0.00086600 1.55 Rider 66- DSM Ongoing 1,789 kWh @ $0.00034800cr 0.62cr Rider 67-Cinergy Merger Credit 1,789 kWh @ $0.00060900cr 1.09cr Rider 68- Midwest Ind Sys Oper Adj 1,789 kWh @ $0.00073000 1.31 Rider 70-Summer Reliability Adj 1,789 kWh @ $0.00035200 0.63 Rider 71 -Clean Coal Adjustment 1,789 kWh @ $0.00485400 8.68 $ 178.59 Tv::tei Current Eltrisr Charges .. $178.59 kWh Electric Usage 5,000_ 4,000_ 3,000 • 1,000— p S: Calculations based on most recent 12 month history Total Usage 32,900 Average Usage 2,742 SEP OCT, NOV DEC JAN, FEB MAR APR MAY JUN, JUL AUG, SEP Electric 2,729 2,857 2,112 1,929 4,838 4,351 4,35C 2,219 2,242 2,241 2,058 1,912 1,789 tre Co a 0 0 B 0 0 0 0 Q c7 0 a o m rDukeEnergy® 2452-01-00-00014,12-0002-000 1 523 visit us at www.duke-energy ,n PLEASE RL:LURN iFS OP POR ION Will YOUR PAYMENt Pago1of2 City Of Carmel Duke 1-800-774-1202 Co For Account Services, contact 30 Main St W Cheryl Arnold at Ext 4924 Suite:2003 Carmel IN 46032 PO Box 9OO1O75 Payments afte Sep 03 not included Bill prepared on Sep 03,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 04,2010 Elec 105959592 Aug 04 Sep 02 29 53808 54715 1 907 5.45 Usage- 907 kWh 170 kVar Amt Due Previous Bill $ 140.09 Duke Energy- Rate LSNO $ 120.98 Payment(s) Received 140.09cr Current Electric Charges $ 120.99 Balance Forward 0.00 Current Electric Charges 120.99 Current Amount Due $120.99 / '�~� 112 0 Director of Redevelopment ��^/ 00// `� ' ~ 0 Average Cost: $0.1334 per kWh Sep 28,2010 $ 120.99 ��� DukeEnergy. 245/m..°000w4`_000/-000 1528 visit us at www.duke-energy.corn PD DukeEnergy® Page 2 of 2 ............................................................................................................................................................................................................................ City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 ............................................................................................................................................................................................................................. Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 907 Energy Charge Demand Read- 05.45 300 kWh @ $0.10788900 32.37 Actual kW- 5.45 607 kWh @ $0.08688900 52.74 Billed Kvar- 1.70 KVAR Charge Power Factor- 95.4% 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment Aug 04-Sep 02 907 kWh @ $0.01018400 9.24 29 Days Rider 61 -Coal Gasification Adj 907 kWh @ $0.00369300 3.35 Rider 62- Pollution Cntl Adj 907 kWh @ $0.00383000 3.47 Rider 63- Emission Allowance 907 kWh @ $0.00086600 0.79 Rider 66- DSM Ongoing 907 kWh @ $0.00034800cr 0.32cr Rider 67-Cinergy Merger Credit 907 kWh @ $0.00037100cr 0.34cr Rider 68- Midwest Ind Sys Oper Adj 907 kWh @ $0.00057600 0.52 Rider 70- Summer Reliability Adj 907 kWh @ $0.00030100 0.27 Rider 71 -Clean Coal Adjustment 907 kWh @ $0.00385200 3.49 $ 120.99 Total Current Electric Charges $120.99 kWh Electric Usage 4,000 3,200 2,400 1,600 800 iii '•''° '°'° - . !!I *I.:: ! Calculations based on most recent 12 month history Total Usage 19,791 Average Usage 1,649 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 1,619 1,33E 1,255 1,347 3,773 2,525 2,677 1,127 864 1,465 1,429 1,086 907 tit 0 co a 0 co 0 0 n v a co 0 m 0 co eDukeEnergy® 2452-01-00-0001445-0002-0001529 visit us at www.duke-energy.com Page 1 of 1 Name/Service Address For:tnquirtes Call Aceoun Number Carmel Redevelopement Comm Duke Energy 1-800-521-2232 1660-3525-02-0 111 Main St W Suite: 140 Carmel IN 46032 Mall Paytmettt�T© Ae�ount Information PO Box 9001076 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 Reading Date Meter Reading Ar<tua! : Meter Number From To Days I Previous Present Multi Usage kill/: Elec 106196434 Aug 02 Aug 30 28 30874 32428 1 1,554 0.00 I*(Q�fri GQtrttrierciat . �it[�1tt Bitljrig Usage- 1,554 kWh Amt Due- Previous Bill $ 154.89 Duke Energy- Rate RSNO $ 137.53 Payment(s) Received 154.89cr Current Electric Charges $ 137.53 Balance Forward 0.00 Current Electric Charges 137.53 Current Amount Due $ 137.53 Director of Redevelopment/S 3 Lg/ado a • 6 a o Due Date Amaun3 Due Average Cost: $0.0885 per kWh Sep 23,2010 $ 137.53 DukeEnergy® ,so-ui.a;-ouuo b.,-uooi-uouo,o., visit us at www.duke-energy.corn PLEASE RETURN 114f FOP I'OREION W11 hi YOUR PAYMEWF Page 1 of 1 Marne ISertrice i4ddress ;:.:;::;.:. For:lnqult es Calf; Account Number City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Marl Payments To Account lnformatlon PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03,2010 Louisville KY 40290-1076 Last payment received Aug 27 Next meter reading Oct 04,2010 Reding Da#e <:: Meter Reding Acttaa# Meter Number From To Days Previous Present Multi Usage kW Elec 106842221 Aug 04 Sep 02 29 00000 00000 80 0 0.00 ;Iae¢3rre;�C�rnmerCi�# ': .: . . :,;> ;. Gurrellt t3'iilfnq Usage- 0 kWh Amt Due- Previous Bill $7.13 Duke Energy- Rate CSNO $9.40 Payment(s) Received 7.13cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 Director of Redevelopment/ g 35 9d 03 a m Due Date Amount:Due Sep 28,2010 $9.40 DukeEnergy® 2452-0I-00-00008»-0001-)000973 visit us at www.duke-energy.com