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HomeMy WebLinkAboutDUKE ENERGY- 001253- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001253 Duke Energy Check: 1253 PO Box 9001076 Date: 10/21/2010 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. 23,049.14 23,049.14 0.00 0.00 23,049.14 THEMNIMUIVOISTHIStCHECKFMASYNICOEOREOIBACKGROUNDYAND7CONTAINSIMUMPLiEISECURITIMIEEATURESMSEE5ITACKMORIDETAIIISEMEIr6111111111M1 5°ES,� Carmel Redevelopment Commission 001253 30 West Main Street t"'it A Suite 220 REGIONS 20-1421/740 CARMEL /Carmel IN 46032 iSTRIL , • 1253 DATE AMOUNT 10/21/2010 ************23,049:14 PAY T HE SUM OF TWENTY THREE THOUSAND FORTY NINE DOLLARS AND 14 CENTS TO THE ORDER OF Duke Energy PO Box 9001076 B PS SENS,,i" Louisville, KY 40290-1076 1, $ w 11'00125311' 1:071,0 L1, 2L31: 0087504LLL11' CARMEL REDEVELOPMENT COMMISSION 001253 Duke Energy Check: 1253 PO Box 9001076 Date: 10/21/2010 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. 23,049.14 23,049.14 - 0.00 - .0.00 23,049.14 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 1253 PO Box 9001076 Date: 10/21/2010 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 093010-1 7,730.24 7,730.24 0.00 0.00 7,730.24 Service 8/30-9/29/10 093010-2 22.92 22.92 0.00 0.00 22.92 P 92 100110-1 127.50 127.50 0.00 0.00 127.50 A&DD office 100110-2 16.92 16.92 0.00 0.00 16.92 37 W Main (Chaos) 100410-1 37.28 37.28 0.00 0.00 37.28 35 E Main Suite 100 100410-2 31.40 31.40 0.00 0.00 31.40 26 E. Main Misc 1 Ph#3 100410-3 15.38 15.38 0.00 0.00 15.38 31 E. Main Suite 200 100410-4 15.27 15.27 0.00 0.00 15.27 31 E. Main Suite 300 100410-5 15.38 15.38 0.00 0.00 15.38 33 E. Main Suite 200 100410-6 44.74 44.74 0.00 0.00 44.74 33 E. Main 100410-7 57.24 57.24 0.00 0.00 57.24 33 E. Main Suite 300 100410-8 15.27 15.27 0.00 0.00 15.27 31 E. Main Suite 100 100510-1 99.06 99.06 0.00 0.00 99.06 CRC 100510-2 14,632.55 14,632.55 0.00 0.00 14,632.55 EC 100510-3 178.59 178.59 0.00 0.00 178.59 CRC 100610-1 9.40 9.40 0.00 0.00 9.40 festival -weird charge no pay 23,049.14 23,049.14 0.00 0.00 23,049.14 PLEASE mmmn*nxn�mwxm/�*m�u� ' Page 1of2 City Of Carmel Duke E er 1-800-774'1202 2740'3639-03'1 Carmel Redevelopment For Account Se icem lease contac Commision Cheryl Arnold at Ext 4924 35 Main St E Suite: 100 Carmel IN 46032 P0 Box 9001O/6 Payments after Oct 04 not included Bill prepared on Oct n^.cn1n Louisville KY 40290-1076 Last payment received Sep21 Next meter reading Nov 01,2010 Elec 106939226 Aug31 Oct 01 31 26914 27083 1 169 1.73 Usage 169 kWh 010 kVar Amt Due- Previous Bill $53.90 Duke Energy Rate LSNO $37.28 Payment(s) Received 53.90cr Current Electric Charges $37.28 Balance Forward 0.00 Current Electric Charges 37.28 Current Amount Due $3728 C� Director[fRedeVG\Opnlent " ' � -o Average Cost: $0.2206 per kWh Oct 26,2010 $37.28 �� ����������mmergy. 24/3'0/°0w000/2 1'001-00(*76/ visit us at www.duke-en e rv,v ,),.I • DukeEnergy® Page 2 of 2 lame ; Sr�tce Andres Aecurt Number City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Exp.lanatton of Current Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 169 Energy Charge Demand Read 01.73 169 kWh @ $0.10788900 18.23 Actual kW- 1.73 KVAR Charge Billed Kvar 0.10 0.10 Kvar @ $0.24000000 0.02 Power Factor 99.6% Rider 60- Fuel Adjustment 169 kWh @ $0.01124600 1.90 Aug 31 -Oct 01 Rider 61 -Coal Gasification Adj 31 Days 169 kWh @ $0.00369300 0.62 Rider 62- Pollution Cntl Adj 169 kWh @ $0.00383000 ... --- - --0.65 Rider 63- Emission Allowance 169 kWh CO $0.00086600 0.15 Rider 66- DSM Ongoing 169 kWh @ $0.00034800cr 0.06cr Rider 67- Cinergy Merger Credit 169 kWh @ $0.00037100cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 169 kWh @ $0.00076100 0.13 Rider 70- Summer Reliability Adj 169 kWh @ $0.00030100 0.05 Rider 71 -Clean Coal Adjustment 169 kWh @ $0.00385200 0.65 $37.28 TtatI Currant Electrte Cha�rgo-s $37.28 kWh Electric Usage 2,000 1,600 1,200 — _ 800 400 • M • M J r Calculations based on most recent 12 month history Toial Usage 7,492 Average Usage 624 OCT NOV DEC JAN FEB MAR APR_ MAY JUN JUL AUG SEP OCT Electric 137 413 596 1,576 1,342 1,17E 429 31C 372 306 431 296 169 7 co 0 0 S (0 0 0 0 a 0 co 0 a 0 10 ®ukeEnergy® 2,173-0 1-00-000072 1-u002-0000768 visit us at www.duke-energy.com I[LASL Rti I i1 04 11-11:FOP FOR I ION WITH YC ,k PA r,1E li Page 1 of t Mame/Service,Address For Inqutr es Call Acccaur t Nuirr►ti!et 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 Mail Payments.To Account Information PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05,2010 Louisville KY 40290-1076 Next meter reading Nov 02,2010 Reading Date Meter Reading Actuei Meter ;Number Frc m To bays: Previous Present Multi Usage )(111 Elec 1 069 59 59 1 Sep 02 Oct 04 32 58619 60352 1 1,733 9.39 iAtectr t;am tr erciai» : Current Riiiin:f ,< Usage- 1,733 kWh 1.50 kVar Amt Due- Previous Bill $ 178.59 Duke Energy- Rate LSNO $207.03 Balance Forward 178.59 Current Electric Charges $207.03 Current Electric Charges 207.03 Current Amount Due $3 17g•S9 J Director of Redevelopme 1T 7 5. to 0. 0 0 0 0 v 0 CD a co a co Due Date Amount Due Average Cost: $0.1195 per kWh .- Oct 27,2010 $385.62 DukeEnergy® 21/1Ul-uu-Dual451-Dual-OUO15±s visit us at www.duke-energy.com / FP DukeEnergy® Page 2 of 2 Name Serutce Aidr0s5 4cour#t Nurr�#er 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- 1,733 Energy Charge Demand Read- 09.39 300 kWh @ $0.10788900 32.37 Actual kW- 9.39 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.50 733 kWh @ $0.07798900 57.17 Power Factor- 98.6% KVAR Charge 1.50 Kvar @ $0.24000000 0.36 Sep 02-Oct 04 Rider 60- Fuel Adjustment 32 Days 1,733 kWh @ $0.01124600 19.49 Rider 61 -Coal Gasification Adj 1,733 kWh @ $0.00369300 6.40 Rider 62- Pollution Cntl Adj 1,733 kWh @ $0.00383000 6.64 Rider 63- Emission Allowance 1,733 kWh @ $0.00086600 1.50 Rider 66- DSM Ongoing 1,733 kWh @ $0.00034800cr 0.60cr Rider 67- Cinergy Merger Credit 1,733 kWh @ $0.00037100cr 0.64cr Rider 68- Midwest Ind Sys Oper Adj 1,733 kWh @ $0.00076100 1.32 Rider 70- Summer Reliability Adj 1,733 kWh @ $0.00030100 0.52 Rider 71 -Clean Coal Adjustment 1,733 kWh @ $0.00385200 6.68 $207.03 .................................................................................................................... Total Current Elethlc Charges $207.03 kWh Electric Usage 5,000_ 4,000 3,000 2,000--'i-:i; - - - - -- -- ,00 Y Y � ly1 Calculations based on most recent 12 month history Total Usage 31,776 Average Usage 2,648 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 2,857 2,112 1,929 4,838 4,351 4,35C 2,215 2,242 2,241 2,055 1,912 1,785 1,733 S co 0_ 0 S C-6 0 0 iv 0- m a a 0 m DukeEnergy® 217a-0i-000001-151.Oo02-0001536 visit us at www.duke-energy.com PI EASE RI.I 11R14 1 EIE roP POR I ION WI n i YOUR PAYMENT Page 1 of 2 . s Name IServiee Addtess For lnqutir as Cell - 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 Cheryl Arnold at Ext 4924 Carmel IN 46032 ^�Aa#I Pajrrnents T© Acc�aunt Irffotmaton PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05,2010 Louisville KY 40290-1076 Next meter reading Nov 02;2010 Reading Date Meter Reading Actua# Meter Number From To Days Previous Present Multi Usage kW. Elec 106943187 Sep 02 Oct 04 32 189,870 On Peak 408.00 )"Iectrtc�.Comrnercla# _ �t}went Sitllna __ Usage- 189,870 kWh 188.80 kVar Amt Due- Previous Bill $ 17,794.06 Duke Energy- Rate LSNO $ 14,632.55 Balance Forward 17,794.06 Current Electric Charges $14,632.55 Current Electric Charges 14,632.55 Current Amount Due 32 6 Lr/ 3z SS ®ergCtor of Redevelopment- 0 0 • CD -o co 0 v co Due Date Amoant.Due Average Cost: $0.0771 per kWh Oct 27,2010 $32,426.61 DukeEnergy, 2474-0I-00-0001445-0001-0001523 visit us at www.duke-energy.com *DukeEnergy® Page 2 of 2 Name Service Address:: Account Number City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Explanation of Current charges Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 189,870 Connection Charge $ 15.00 Actual kW- 408.00 Energy Charge Actual kVa- 449.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 188.80 700 kWh @ $0.08688900 60.82 Power Factor- 90.8% 1,500 kWh @ $0.07798900 116.98 75,020 kWh @ $0.05818900 4,365,34 Date of Peak 09/24(2010 Load Factor-Next 110 Firs Use Time of peak 14.30.00 44,880 kWh @ $0.05158800 2,315.27 Load Factor-Over 300 Firs Use Sep 02-Oct 04 67,470 kWh @ $0.04678900 3,156.85 32 Days KVAR Charge - 188.80 Kvar @ $024000000 45:31 Rider 60- Fuel Adjustment 189,870 kWh @ $0.01124600 2,135.28 Rider 61 -Coal Gasification Adj 189,870 kWh @ $0.00369300 701.19 Rider 62- Pollution Cntl Adj 189,870 kWh @ $0.00383000 727.20 Rider 63- Emission Allowance 189.870 kWh @ $0.00086600 164.43 Rider 66- DSM Ongoing 189,870 kWh @ $0.00034800cr 66.07cr Rider 67-Cinergy Merger Credit 189,870 kWh @ $0.00037100cr 70.44cr Rider 68- Midwest Ind Sys Oper Adj 189,870 kWh @ $0.00076100 144.49 Rider 70- Summer Reliability Adj 189,870 kWh @ $0.00030100 57.15 Rider 71 - Clean Coal Adjustment 189,870 kWh @ $0.00385200 731.38 $ 14,632.55 Tot; l Current Electric Charges $ 14,632.55 kWh Electric Usage 300,000_ 240,000_ 180,000 120,000 60,000 Calculations based on most recent 12 month history Total Usage 1,062,339 Average Usage 132,792 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric C C C C C 5,196 12,72`_ 9,324 85,558 254,172 270,22C 235,272 189,870 0 o_ 0 m 0 o- v a ®ukeEnergy® 11°000071`'so002.0001S)1 visit us at www.duke-energy.com I'I_FASE RLIUR1.1 11-II:101'I'OR110I-J WI I I-I YOUR I'AYML_I-II Page 1 of 2 Name IServk a Address For In urrles Calf 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 Cheryl Arnold at Ext 4924 Suite:2003 Carmel IN 46032 Maul Payments To Account information PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05,2010 Louisville KY 40290-1076 Next meter reading Nov 02,2010 r Rsading Date Meters Reading Actual Meter Number Prom To Days Previous Present Multi Usage kW;: Elec 106959592 Sep 02 Oct 04 32 54715 55415 1 700 5.12 Eiectrto :omrneto a :` Current Sllllnfl Usage- 700 kWh 1.00 kVar Amt Due- Previous Bill $ 120.99 Duke Energy- Rate LSNO $99.06 Balance Forward 120.99 Current Electric Charges $99.06 Current Electric Charges 99.06 Current Amount Due $22Q- 5 Director of Redevelopment 9 S.06 • 0� a a 0 S CD 0 C) n tv cc I4 a m a co Clue Date Arrtaunt:Due Average Cost: $0.1415 per kWh Oct 27,2010 $220.05 rDukeEnergy® 2.17.-01- 001)1-15-1-0101-00015.11 visit us at www.duke-energy.com *DukeEnergy® Pa9e2of2 Name Service Address Account Number City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Explanation dr Current Cl arge Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage 700 Energy Charge Demand Read- 05.12 300 kWh @ $0.10788900 32.37 Actual kW- 5.12 400 kWh @ $0.08688900 34.76 Billed Kvar- 1.00 KVAR Charge Power Factor 97.9% 1.00 Kvar @ $0.24000000 0.24 Rider 60- Fuel Adjustment Sep 02-Oct 04 700 kWh @ $0.01124600 7.87 32 Days Rider 61 -Coal Gasification Adj 700 kWh @ $0.00369300 2.59 -Rider 62- Pollution-Cntl Adj- 700 kWh @ $0.00383000 2.68 Rider 63- Emission Allowance 700 kWh @ $0.00086600 0.61 Rider 66- DSM Ongoing 700 kWh @ $0.00034800cr 0.24cr Rider 67- Cinergy Merger Credit 700 kWh @ $0.00037100cr 0.26cr Rider 68- Midwest Ind Sys Oper Adj 700 kWh @ $0.00076100 0.53 Rider 70- Summer Reliability Adj 700 kWh @ $0.00030100 0.21 Rider 71 -Clean Coal Adjustment 700 kWh @ $0.00385200 2.70 $99.06 Total Current Electric Charges $99.06 kWh Electric Usage 4,000_ 3,200- 2,400_ 1,600_ B00 M Calculations based on most recent 12 month history Total Usage 19,155 Average Usage 1,596 OCT NOV DEC JAN FEB MAR • APR MAY JUN JUL AUG SEP OCT Electric 1,33E 1,250 1,347 3,773 2,525 2,677 1,127 864 1,465 1,420 1,08E 907 700 illN S m a. 0 S a O C) 0 a 0- a 0 a 0 a DukeEnergy® 2-17-1-01-00-0001.154-0002-0001512 visit us at www.duke-energy.com � . na�mmmn»n�mmmw�m��m�u Page City Duke Energy 1-800-521'2232 5790'3294-05'3 Redevelopment Commission 37 Main St W Carmel IN 46032 P0 Box 8OV1076 Payments after Oct 01 not included Bill prepared on Oct 01,2010 Louisville KY 40290-1076 Last payment received Sep21 Next meter reading Oct 29,2010 Elec 106871345 Aug 30 Sep 29 30 12430 12500 1 70 080 : :::::::: Usage 70 kWh Amt Due Previous Bill $ 13.59 Duke Energy Rate CSNO $ 16.92 Payment(s) Received 13.59cr Current Electric Charges $16.92 Balance Forward 0.00 Current Electric Charges 16.92 Current Amount Due $ 16.92 Director of Redevelopme ■e IV � � Average Cost: $0.2417 per kWh Oct 25,2010 $ 16.92 e �� DukeEnergy 2472o1-00-0000244'000/-0000284 visit us at wwwuukoano,uyrom PLEASE RETURN nu FOP,nv ION m/x YOUR,m`m`, .1r,igni4 . . Page of 1 City Duke Energy 1-800-521-2232 31 Main St E Suite: 100 Carmel IN 46032 PO Box 90O1V70 Payments after Oct 04 not included Bill prepared on Oct o4.cn/o Louisville KY 40290-1076 Last payment received Sep z1 Next meter reading Nov n1.uo}n Boo 100959565 Aug 31 Oct 01 31 10038 10040 1 2 0u0 Usage- 2 kWh 0.00 kVar Amt Due Previous Bill $ 15.38 Duke Energy Rate LSNO 31527 Payment(s) Received 15.38o/ Current Electric Charges $ 15.27 Balance Forward 0.00 Current Electric Charges 15.27 Current Amount Due $ 15.27 Director Redevelopment r3 ' X� 41., � Eli 0 � � � Average Cost: $7.6350 per kWh Oct 26,2010 $ 15.27 ' leDukeEn '''n-^/^**"mo""*^'"""o' visit us at www.duke-energy.com - PLEASE mn URN o IL:TOE,om ION e"^vovv'^Y,Vw, Page 1of1 . City Duke Energy 1-800-521-2232 33 Main St E Suite:300 Carmel IN 46032 PO Box 9OO1O78 Payments after Oct 04 not included Bill prepared on Oct 04,2010 Louisville KY 40290-1076 Last payment received Sep u1 Next meter reading Nov 01,2010 .---- ' ------- Elec 106938258 Aug 31 Oct 01 31 37318 37642 1 324 4.22 Usage- 324 kWh 020 kVar Amt Due Previous Bill $28.79 Duke Energy Rate LSNO $ 57.24 Payment(s) Received 28.79cr Current Electric Charges $57.24 Balance Forward 0.00 Current Electric Charges 57.24 Current Amount Due $57.24 Director of RedeveloPmeflt/ OU 3. Ca � CA � Average Cost: $0.1767 per kWh Oct 26.2U1U $57.24 FS) �� ����������mmergya ^»^w°v^*«``"'w^"^m'/^ visit vou| **°.uuxo'vnr,uyzom }s ^'{ r z i p 1 __ ',v ..,_..Qt �:- a� 'O VA-,,' �e?`15r r L. PLEASE 121:11W11 11 If rCP t'UK I Ivid Vvi IJ l IUI1k PP.x t idNI - Page 1 of 1 Name tServh a Address...:,:.,.:.::. For Inquiries Ca11 AccoiUnt Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 Matl Payments Tv Account Information PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Nov 01,2010 Reading[Date Meter:Reading < Actual Meter ;Number From 7a Days Previous Present Multi Usage kW Elec 106939248 Aug 31 Oct 01 31 56578 56803 1 225 8.00 ;I"Ioctr .Commercial :: Clarxent s11.1ina Usage- 225 kWh 0.40 kVar Amt Due- Previous Bill $ 15.27 Duke Energy- Rate LSNO $44.74 Payment(s) Received 15.27cr Current Electric Charges $44.74 Balance Forward 0.00 Current Electric Charges 44.74 Current Amount Due $44.74 Director of Redevelopment (3,143000 0. 0 Fli () C) 0 6 (D -o N 0 CD Due Date m Aount Due: Average Cost: $0.1988 per kWh Oct 26,2010 $44.74 pDukeEnergy® 2,1/3-01-00-0000229-0001-0000275 visit us at www.duke-energ, • _ ,� T•. Rage-1 1 'flame;IService;Addrese For;nqutries Call Aceourit Number ; 1 City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 Mail Payments 0 : Ace;eaunt informatftin PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Nov 01,2010 Reading Date Meter:Reading Actual Meter Number I From To: Days Previous Present MUlulti Usage kW Elec 106939255 Aug 31 Oct 01 31 14285 14288 1 3 0.00 E; ieettl Gout r erclai . > G0rrent F3'iliira l Usage- 3 kWh 0.00 kVar Amt Due- Previous Bill $ 15.27 Duke Energy- Rate LSNO $ 15.38 Payment(s) Received 15.27cr Current Electric Charges $ 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due $15.38 Director of Redevelopme �,f g(O() a 0 o Fo 0 0 0 a 0 a w a m Due Date:.. Amount Duey: Average Cost: $5.1267 per kWh Oct 26,2010 $ 15.38 PPDukeEnergy® 2,173-01-00-0000228-0001-000027,1 visit us at www.duke-energy.com .,. rage. Name IServ€ce Address: For;inqutrres Cell . Account NUnl tet.. t City Of Carmel Duke Energy 1-800-521-2232 5840-3639-03-4 31 Main St E Suite:300 Carmel IN 46032 �Aa€I Payr1!tents 7'a Account Information PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Nov 01,2010 Reading Date Meter:Readtng Actuat:,::: dAeter Numbei Fri 70 Days Prevrous Present Niultt Usage kW Elec 106959562 Aug 31 Oct 01 31 15433 15435 1 2 0.00 3aCtrt t fltrVl4rCf�€ <.: ..: G4t'rr @rt#Ft UJn 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 1527 Current Amount Due $15.27 Director of Redevelopment o0 3K a 0 0 0 0 0 a cT ,v Due:Date Amount ? e Average Cost: $7.6350 per kWh Oct 26,2010 $ 15.27 DukeEneI g'® 2473-u1-00.00002 26-000 1-0()00272 visit us at www.duke-energy.com • PI.CASE RETURN T HE TOP PORTION VJE I I YOUR-PAYMEN1 Page 1 of 1 Name/Service Address For Inquiries Galt ;Account Number City Of Carmel Duke Energy 1-800-521-2232 1840-3639-03-2 31 Main St E Suite:200 Carmel IN 46032 Matk Pa metxts Ta ACG hunt Information Y, PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Nov 01,2010 REadity Date Maur Reading Actuat :Meter Number Frc in Tn Days Previous Present Multi Usage kW: Elec 108001125 Aug 31 Oct 01 31 34 37 1 3 0.00 I~iee#rie- etfiinerlai:.. currnt F3 iitrlq _ : .. 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 }... /..._____ Director of Redevelopment 006 Ife a 0 CO 0 v 0 a cT a a Iv a m Due Date Amount Due::: Average Cost: $5.1267 per kWh Oct 26.2010 $ 15.38 IlljDukeEne gy. 2473-0 I-00-0000225-0001-00002?I visit us at www.duke-energy c,.,I r PLEASE RH!)R1Q n*!!:FOP n*LION wxv YOUR m,w, , l o t Page m1 . n City Duke Energy 1-800-521-2233 1580-]709-)1'8 26 Main St E Mbz: 1Ph#3 Carmel IN 46032 PO Box 9001075 Payments after Oct 04 not included Bill prepared on Oct 04,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Nov 01,2010 Elec 029330861 Aug 31 Oct 01 31 00000 202 1 202 080 Usage- 202 kWh Amt Due- Previous Bill $9.40 Duke Energy Rate CSNO $31.40 Payment(s) Received 840cr Current Electric Charges $31.4O Balance Forward 0.00 Current Electric Charges 31.40 Current Amount Due $31.40 Director of Redevelopment ��o- 47: ly � 0 � Average Cost: $0.1554 per kWh Oct 26,2010 *81.4U ps, DukeEnergy, 2.73'0/-00.00022'1-000 w000270 vi,itv; a/ *ww.uvxo'onn,oy.com PLEASE REr URN THE FOP POR LION WIFt-i'i OUR PAYMENT Page 1 of Name IServic 4ddress For tnquirres Call: 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 Paymerlits To Account Irifiormat�on PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Oct 28,2010 Reading t7ate Meter Reading Actuat Meter Number From To Days Previous Present Multi Usage kW Elec 017863640 Aug 30 Sep 28 29 33549 33675 1 126 0.00 Efiectrtc Cctmmerciaa trurrent l3'illinq Usage- 126 kWh Amt Due- Previous Bill $28.29 Duke Energy- Rate CSNO $22.92 Payment(s) Received 28.29cr Current Electric Charges $22.92 Balance Forward 0.00 Current Electric Charges 22.92 Current Amount Due $22.92 Director of Redevelopment/ D 0I V a a Due Date Amoun#Due Average Cost: $0.1819 per kWh Oct 22,2010 $22.92 rDukeEnergy® 2471-0I-00-0000250-0001-0000305 visit us at www.duke-energy.com '— PLEASE RLrURIJ n-Ili 10P I'URrIUIJ WITFI YOUR I'AYMEIJr Page 1 of 1 • Mame/Service Address. For Inquir es Call Accoun.:t Number Carmel Redevelopement Comm Duke Energy 1-800-521-2232 1660-3525-02-0 111 Main StW Suite: 140 Carmel IN 46032 Ntall Payments 4 Account Infiorma3ton PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01,2010 Louisville KY 40290-1076 Next meter reading Oct 29,2010 Reading flats Meter:Reading `: Actual Meter Number From 70 Days Prev►ous Present Multi Usage kW Elec 106196434 Aug 30 Sep 29 30 32428 33836 1 1,408 0.00 IaCtri »GamrrideclaT Current 13itling Usage- 1,408 kWh Amt Due- Previous Bill $ 137.53 Duke Energy- Rate RSNO $ 127.50 Balance Forward 137.53 Current Electric Charges $ 127.50 Current Electric Charges 127.50 Current Amount Due $265.03 %*• Director of Redevelopment/c93 0 cD Due Bate AinoWnt Dwe Average Cost: $0.0906 per kWh Oct 25,2010 $265.03 ®ukeEnerg�® 2472-01-0u-0000343-0001-0000359 visit us at www.duke-energy.com r- ,uaavn^vw^�:*,ommwwmvn��,mwm^r • 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 P0 Box 8OO1078 Payments after Se 30 not included Bill prepared on Sep 30,2010 Louisville KY 40290-1076 Last payment received Sep 21 Next meter reading Oct 28,2010 Elec 108011001 Aug 30 Sep 29 30 102,428 Elec 108010974 Aug 30 Sep 29 30 0 On Peak 19200 Usage- 102,428 kWh 52.80 kVar Amt Due Previous Bill $7,254.62 Duke Energy Rate LSNO $7.73O24 Payment(s) Received 2.42cr Current Electric Charges $7,730.24 Balance Forward 7,252.20 Current Electric Charges 7.730.24 Current Amount Due 14.982.11 ^7 7.3a • i / IMPORTANT: Please check the due date on your bill because k may have changed. VVehovemodified our meter reading routes in an effort to improve efficiencies and manage costs. � Director of Redevelopment �4 7 � ~~ Average Cost: $0.0755 per kWh Oct 22,2010 $ 14,982.44 ��m� a,/muvmm.»/,*w/o""vxm N�'��0�����mm visit us at w~~uvxo ono,oycnm 7 11.I:ASt.I:FI ORIJ 11iL Ic1F POR I i(ilJ wi I H Y0I.IH!'AYMI 1Ji Page 1 of 1 1:Mame!Service Address For Inquiries Gall Account Numhar City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Mail Payments To Accaunt Information PO Box 9001076 Payments after Oct 06 not included Bill prepared on Oct 06, 2010 Louisville KY 40290-1076 Last payment received Oct 06 Next meter reading Nov 02,2010 Reading late Meter Reading Actual Meter Number From To :Days Previous Present Multi Usage 1 kW Elec 106842221 Sep 02 Oct 04 32 00000 00000 80 0 0.00 Eftftttrsc i.+ omtnerCiai . tar/. ::B'I Iin. 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 Prior Month(s)Charges: Electric Charges W.09 ::.:..........:.:.:...::::...::::..:.......... ..::• Balance Forward 247'09 Taxes : : _ Current Electric Charges 9.4 Taxes Taxes $17.30 'Current Amount Due $273.79 This bill contains final charges for electric service on Meter#106993188. :f, Director of Redevelopment/e3 ,S 9 U Q3 0 0 0 v 0- N 0 Due Date Amaiant Due Oct 28,2010 $273.79 PpDukeEnergy® 2,175-01-00-00006/5-0001-0000755 visit us at www.duke-energy.com