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Home My WebLink AboutDUKE ENERGY- 001375- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001375 Duke Energy Check: 1375 PO Box 9001076 Date: 11/18/2010 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. 20,068.18 20,068.18 0.00 0.00 20,068.18 BI THISICHECWHASYA{COLOREDIBACKGROUND;dANDICONTAINSSMULT.IRLEISECURITMEEATURESSISEE BACIOEOR DETAIES111118� oS"FS,c Carmel Redevelopment Commission 0'01375 ti P. A REGIONS 30 West Main Street Suite 220 20-1421n40 CARMEL O Carmel, IN 46032 isrroc 1375 DATE AMOUNT 11/18/2010 ************20,068.18 PAY THE SUM OF TWENTY THOUSAND SIXTY EIGHT DOLLARS AND 18 CENTS TO THE ORDER OF Duke Energy PO Box 9001 076 �PZ SENSE/L Louisville, KY.40290-1076 pG 94S4 TC4°Q- POO / 375ii' 1:0 740 14 2 / 31: 0087504 / l /0 CARMEL REDEVELOPMENT COMMISSION 001375 Duke Energy Check: 1375 PO Box 9001076 Date: 11/18/2010 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. 20,068.18 20,068.18 - 0.00 _ 0.00 20,068.18 1G Cat-col Tn c..._.�...._.__ ,.,-.�, .,... .. Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 1375 PO Box 9001076 Date: 11/18/2010 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 102910-1 8,331.68 8,331.68 '' 0.00 0.00 8,331.6E PAC electricity 102910-2 22.58 22.58 ' 0.00 0.00 22.5E P92 110110-1 24.97 24.97 -- 0.00 0.00 24.9; Chaos 110210-1 97.44 97.44 0.00 0.00 97.42 A&DD final bill 110210-2 39.88 39.88' 0.00 0.00 39.8E 35 E. Main, Suite 100 110210-3 15.38 15.38-- 0.00 0.00 15.3E 31 E Main, suite 100 110210-4 49.57 49.57 0.00 0.00 49.5 33 E Main, Suite 300 110210-5 145.57 145.57 0.00 0.00 145.5 33 E Main 110210-6 16.64 16.64 0.00 0.00 16.61 33 E Main, Suite 200 110210-7 24.92 24.92 0.00 0.00 24.9: 31 E Main, Suite 200 110210-8 29.87 29.87 0.00 0.00 29.8, 31 E Main, suite 300 110310-1 171.85 171.85 0.00 0.00 171.8! CRC office 110310-2 88.83 88.83 0.00 0.00 88.8; CRC suite 2003 110310-3 11,009.00 11,009.00 0.00 0.00 11,009.01 EC 20,068.18 20,068.18 0.00 0.00 20,068.1 PLEASE RETURN THE TOP PORTION WITH YOIJR PAYMENT Page 1 of 1 Mama 1S rv1 a Address For ingwnes Call Account 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 Mail Payments T© Acuui In#vrmativh PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Nov 30,2010 Reading Bata Meter::Reading Actuat ,MetOt.iig Number l i'ri 7o Days Prev�a>JS Present Mul#t Usage kW Elec 108011001 Sep 29 Oct 28 29 61,366 Elec 108010974 Sep 29 Oct 28 29 47,352 On Peak 205.60 I"tt:Ctrt�»�+�ttltilQrofal,:<. .. < w Gt�trent.Rf11i11q Usage- 108,718 kWh 23.20 kVar Amt Due- Previous Bill $ 14,982.44 Duke Energy- Rate LSNO $8,331.68 Payment(s) Received 14,982.44cr Current Electric Charges $8,331.68 Balance Forward 0.00 Current Electric Charges 8,331.68 Current Amount Due $8,331.68 10 Director of Redevelopment/q ' J® 7 Q 0 7 Due Date ArnQtnt Due Average Cost: $0.0766 per kWh Nov 22,2010 $8,331.68 ® DukeEnergy® 2.19.1-0 1-00-0000272-000 1-0000330 visit us at www.duke-energy.corn PLEASE RETURN THE TOP I'ORI ION WI I I I YOUR PAYMENT Page 1 of 1 Name TS+ rvice Address For lnqutrles Gale Aceoun 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 Mat!Payrnertts To Account Informativn PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Nov 30,2010 Reading Date Rueter_Reedfrg Actual Me€er Number From To Da s Prevrous Present Nlultt Usa a kW Elec 017863640 Sep 28 Oct 27 29 33675 33796 1 121 0.00 I"lectr(c» ommercls# :: Current BlJljna Usage- 121 kWh Amt Due- Previous Bill $22.92 Duke Energy- Rate CSNO $22.58 Payment(s) Received 22.92cr Current Electric Charges $22.58 Balance Forward 0.00 Current Electric Charges 22.58 Current Amount Due $22.58 1 1916-2 Director of Redevelopment/qqt� a 0 6 D a 0 Due.Date . .. Amount.Due Average Cost: $0.1866 per kWh Nov 22.2010 $22.58 DukeEnergy® 2494-01-110-0000278-0001-0000336 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEIJr Page 1 of 1 Name 1SerVFce Address ;.: . : For Inquiries Call „`Account Numbe City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 01,2010 Reading Date Meter ReadErtg atituat Meter Number From To Days previous present Multi Usage kW Elec 106871345 Sep 29 Oct 28 29 12500 12643 1 143 0.00 EIecinc.%Commercfa t r1 M Gitlin Usage- 143 kWh Amt Due- Previous Bill $ 16.92 Duke Energy- Rate CSNO $24.97 Payment(s) Received 16.92cr Current Electric Charges $24.97 Balance Forward 0.00 Current Electric Charges 24.97 Current Amount Due $24.97 1loiio-1 Director of Redevelopment/ g 34 066 Due Date Amount D?u.' Average Cost: $0.1746 per kWh Nov 23,2010 $24.97 illi DukeEnergy' 2495-u1 000000194-0001-0000234 visit us at www.duke-ener gy.com PLEASE REIURNJ T1 tE[OP POR I-1ON V.;:1 1 1 YOUR P.AYMEN1 ** FINAL BILL** Page 1 of 1 lam IServu e`Address For Inquiries Gall; Account Number Carmel Redevelopement Comm Duke Energy 1-800-521-2232 1660-3525-02-0 111 Main StW Suite: 140 Carmel IN 46032 M�€I Payt�nts Ta_ A€c�uni InformatEon PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Reading Date Meter:Reading Actual (Meter Number From s Tt Days Previou Present Multi Usage kW Elec 106196434 Sep 29 Nov 02 34 33836 34792 1 956 0.00 tog#rte» ortttnercial Gur>Qrti#. 3tllna . Usage- 956 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate RSNO $97.44 Balance Forward 0.00 Current Electric Charges $97.44 Current Electric Charges 97.44 Current Amount Due $97.44 PLEASE NOTE:This is your final bill for electric service at 111 MAIN ST W. 1) O21b-f = Director of Redevelopment/g 000 **FINAL BILL** Due Date Amount Due Average Cost: $0.1019 per kWh Nov 24,2010 $97.44 DukeEnergy® 2496-01-00-0000237-00014)000284 visit us at www.duke-energy.com a PLEASE HI IURW rHt FOP PURrICIJ wiurvut-JR PAYMEWr "--- Page 1 of 2 - _ - Narrle lS rvtce Address For;Inqutrt s Gall ACeQUrit Nurser<:; • City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 Matl Payr►ents Ta PicCOUnt Irt#ormatioM PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 02,2010 Reading D:ats MeterReadirig Aotuat Meter Number From To Days previous Present Multi Usage kVll Elec 106939226 Oct 01 Oct 29 28 27083 27271 1 188 7.01 >"IeCtrlc.»GQmme#Cial G�rrQttt F3Illtnq, Usage- 188 kWh 0.60 kVar Amt Due- Previous Bill $37.28 • Duke Energy- Rate LSNO $39.88 Payment(s) Received 37.28cr Current Electric Charges $39.88 Balance Forward 0.00 Current Electric Charges 39.88 Current Amount Due $39.88 Director of Redevelopment l g 3 jiO 6 iozla-2 0 CD 0 ,v ......................................... ..........................................• Average Cost: $0.2121 per kWh Nov 24,2010 $39.88 DukeEnergy® 2496-01-00-0000288-0001-0000335 visit us at www.duke-energy.com DukeEnergy® :..............,.::.:::.......Page 2 of 2 ahie service Address< AccQUF f+lumter::.; 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 kWh Usage- 188 Connection Charge $ 15.00 Demand Read Energy Charge 07.01 188 kWh @ $0.10788900 20.28 Actual kW- 7.01 KVAR Charge Billed Kvar 0.60 0.60 Kvar @ $0.24000000 0.14 Power Factor- 99.5% Rider 60- Fuel Adjustment 188 kWh @ $0.01124600 2.11 Oct 01 -Oct 29 Rider 61 -Coal Gasification Adj 28 Days 188 kWh @ $0.00369300 0.69 Rider 62- Pollution Cntl Adj 188--kWh••@ •$-0.00383000 • -0.72 Rider 63- Emission Allowance 188 kWh @ $0.00086600 0.16 Rider 66- DSM Ongoing 188 kWh @ $0.00034800cr 0.07cr Rider 67-Cinergy Merger Credit 188 kWh @ $0.00037100cr 0.07cr Rider 68- Midwest Ind Sys Oper Adj 188 kWh @ $0.00076100 0.14 Rider 70-Summer Reliability Adj 188 kWh @ $0.00030100 0.06 Rider 71 -Clean Coal Adjustment 188 kWh @ $0.00385200 0.72 $39.88 Teti Current Electric C arges $39.88 kWh Electric Usage 2,000 1,600 1,200 800 400 _ Calculations based on most recent 12 month history Total Usage 7,267 Average Usage 606 NOV, DEC JAN FEB MAR APR MAY JUN JUL. AUG, SEP OCT NOV Electric 413 599 1,57t 1,34E 1,178 489 31C 372 309 431 298 169 188 0 Co a 0 co 0 0 m 0 6 cD N 0 co DukeEnergy® 2-196-01-00-o000288-0002-0000336 visit us at www.duke-energy.corn Name/Service Address: For Inquiet s Gall Accoun..t Numb r e City Of Carmel Duke Energy 1-800-521-2232 9740-3639-03-0 31 Main St E Suite: 100 Carmel IN 46032 Mall Pa merits Ta :;::::::::;.: .; Account)rff©rmatton PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 02,2010 Readirig Date MeterReading Actual Meter Number EtQ{n Ta_ __Days _:previous Present Multi.- Usage lt1N Elec 106959565 Oct 01 Oct 29 28 10040 10043 1 3 0.00 C�rr�ntilllnq 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 1/ 0210—� Director of Redevelopment/93/-/S0d0 a;• a a a CD ;Due-Date: Amount Due;:..::`.:: Average Cost: $5.1267 per kWh Nov 24,2010 $ 15.38 DukeEnergy® O9601-00-0000236-0001-0000283 visit us at www.duke-energy.com I'LEASE RLEURi'J OF iOVi'OR UN WI Fl YOUR PAYMENt — – — – Page 1 of 1 City Duke Energy 1-800-521-2232 33 Main St E Suite:300 Carmel IN 4603 PO Box 9OO1078 Payments afte Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Last payment received Oct29 Next meter reading Dec 02,2010 Elec 108939250 Oct 01 Oct 29 28 37642 37904 1 262 4.24 Usage 262 kWh 0.20 kVar Amt Due Previous Bill $57.24 Duke Energy Rate LSNO $49.57 Payment(s) Received 57.24cr Current Electric Charges $49.57 Balance Forward 0.00 Current Electric Charges 49.57 Current Amount Due $49.57 Director ofRedamdopmen 000 0 t) Average Cost: $0.1892 per kWh Nov 24,2010 $49.57 V��; DukeEnergy 2*6m*0'*"0235-*001- 000282 visit us at www.uux:'ene,gv.mm PLEASE RETURN THE-TOP mm* �m��m�w ' >,u0w1Nl City Duke Energy 1-800-521-2232 8270'3641'03'9 33 Main St E Carmel IN 46032 • PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 02,2010 Dec 106939248 Oct 01 Oct 29 28 58803 57936 1 1,133 810 Usage 1,133 kWh 010 kVar Amt Due Previous Bill $44.74 Duke Energy Rate LSNO $ 145.57 Payment(s) Received 44.74cr Current Electric Charges $ 145.57 Balance Forward 0.00 Current Electric Charges 145.57 Current Amount Due $145.57 //020-3 Director of Redevetop(ii /6ey ;it � -o Average Cost: $0.1285 per kWh Nov 24,2010 $145.57 PLEASE RETURN THE TOP POR'ON WITH YOUR PAYMENT Page 1 of 1 Name/SerV ce Address.;.:.>:.: For tnqutrtss C 11 :::AccountNttm ei `' City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 M�ttl Raytnettits'fa Account lrt#orrnattoh PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 02,2010 Reading Date Metsr;Readug W ActtlaI . Meter Number Ftom T Days Prevrons Present Multi usage k Elec 106939255 Oct 01 Oct 29 28 14288 14296 1 8 3.32 GuCrept.BiWn i.... Usage- 8 kWh 2.40 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $ 16.64 Payment(s) Received 15.38cr Current Electric Charges $16.64 Balance Forward 0.00 Current Electric Charges 16.64 Current Amount Due $ 16.64 I1 02-16 Director of Redevelopment/fly/Odd Due Date: Amount Due: Average Cost: $2.0800 per kWh Nov 24,2010 $16.64 ty'~ DukeEnergy® 2496-01-00.0000233-0001-0000280 visit us at www.duke-energy.com PLEASE RET URN 11-1E TOP PORTION Willi YOUR I'AYMtNT Page 1 of 1 Name/ServiCe;Address For Inquiries Call Account Nurnt et City Of Carmel Duke Energy 1-800-521-2232 1840-3639-03-2 31 Main St E Suite:200 Carmel IN 46032 Allah Payments Ta Account In#armat[©n PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 02,2010 Roading Date Meter:Reading Aatuat Meter Number From To bays Previous Present Multi Usage kW Elec 108001125 Oct 01 Oct 29 28 37 111 1 74 3.69 �IeCtrtt<»&4rtjtYgrCfal :: ,Gut'r�pt.Dltlitlq. :: �, Usage- 74 kWh 0.80 kVar Amt Due- Previous Bill $ 15.38 Duke Energy- Rate LSNO $24.92 Payment(s) Received 15.38cr Current Electric Charges $24.92 Balance Forward 0.00 Current Electric Charges 24.92 Current Amount Due $24.92 1 Director of Redevelopment/ VDU a m -a Dte Date Amount Due: Average Cost: $0.3368 per kWh Nov 24.2010 $24.92 DukeEnergy® 2496-01-004)000231-00014)000278 visit us at www.duke-energy.com PLFA.CF RETURN THE TOP PORTION WITH YOUR I'AYMFIJI. Wie Page 1 Of-1 Name FSsrvIca Address For.3nqu►rtes Galt :::.:;:`::::.. : :::.;:;:.:.::;Account Number,.. ■ City Of Carmel Duke Energy 1-800-521-2232 5840-3639-03-4 31 Main St E Suite:300 Carmel IN 46032 M2ii1 RayftiErrits Ta AccQUrtt Inf©rmat�vn PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 02,2010 Readtng Date Me#erReadirig Ac#ual Meter Number From 7o Days Previous present Multi Usage kW Elec 1 069 59 562 Oct 01 Oct 29 28 15435 15547 1 112 6.62 .......... �[eotr►c.».�ommerci�t. :::: ; ..:.:.. Gttrr�r►t�.11ina... Usage- 112 kWh 0.50 kVar Amt Due- Previous Bill $ 15.27 Duke Energy- Rate LSNO $29.87 Payment(s) Received 15.27cr Current Electric Charges $29.87 Balance Forward 0.00 Current Electric Charges 29.87 Current Amount Due $29.87 (I0 2Jp,1 Director of Redeveloprnen,/ef5 t/U DOV 5. a a Average Cost: $0.2667 per kWh Nov 24,2010 $29.87 ® DukeEnergy® 2,196-01-00-0000232-0001-0000279 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORT ION win YOUR PAYMENT Page lot 2 • ......................................................................................................................................................................................................................... Name tServlce Address ,::>:: Fok Inqu;irtes Cal 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 Mail Payments To ': Account Information PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 03,2010 Reading Date Meter.Reading Actual` Meter Number Frain To Days Previous Present Multi Usage kW Elec 106959591 Oct 04 Nov 02 29 60352 61741 1 1,389 8.43 Usage- 1,389 kWh 0.90 kVar Amt Due- Previous Bill $385.62 Duke Energy- Rate LSNO $ 171.85 Payment(s) Received 357.18cr Current Electric Charges $ 171.85 Balance Forward 28.44 Current Electric Charges 171.85 Current Amount Due $200.29 116310-1 Director of Redevelopmenr/cf3 fo62t Jig a Due Date Amount:Die Average Cost: $0.1237 per kWh Nov 29,2010 $200.29 DukeEnergy® visit us at www.duke-energy.com PIDukeEnergy. :.:.:-...,.....................:.. Pave 2 of 2 )Name - .. ..: >::>::>. .:Seratc�Address Acctaunt Number City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 xplanaticn ai Current' ;harges. Electric Duke Energy Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,389 Energy Charge Demand Read- 08.43 300 kWh @ $0.10788900 32.37 Actual kW- 8.43 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.90 389 kWh @ $0.07798900 30.34 Power Factor- 99.3% KVAR Charge 0.90 Kvar @ $0.24000000 0.22 Oct 04- Nov 02 Rider 60- Fuel Adjustment 29 Days 1,389 kWh @ $0.01124600 15.62 Rider 61 -Coal Gasification Adj 1,389 kWh @ $-0.00369300 5.13 Rider 62- Pollution Cntl Adi 1,389 kWh @ $0.00383000 5.32 Rider 63- Emission Allowance 1,389 kWh @ $0.00086600 1.20 Rider 66- DSM Ongoing 1,389 kWh @ $0.00034800cr 0.48cr Rider 67-Cinergy Merger Credit 1,389 kWh @ $0.00037100cr 0.52cr Rider 68- Midwest Ind Sys Oper Adj 1,389 kWh @ $0.00076100 1.06 Rider 70- Summer Reliability Adj 1,389 kWh @ $0.00030100 0.42 Rider 71 -Clean Coal Adjustment 1,389 kWh @ $0.00385200 5.35 $ 171.85 Ttai Current Electric Charges $ 171.85 kWh Electric Usage 5,000 4,000 3,000 2,000_ 1,000 0 _ S? 11[1114 Calculations based on most recent 12 month history Total Usage 31,053 Average Usage 2,588 NOV DEC, JAN, FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 2,112 1,929 4,83E 4,351 4,35C 2,219 2,243 2,241 2,059 1,912 1,789 1,733 1,389 o0. 0 3 m 0 m 0 CD 0 Cv CD DukeEnergy® 2497-01-000001028-0002-0001111 visit us at www.duke-energy.com PLEASE RETURN II 1E FOP PORTION WII H YOUR PAYMEIJI Page 1 Of 2 Name 7ServIce Address For;inqutr es Gall; Account Numt er City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 Marl Payments To' Account IrifArmatt�n PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03,2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 03,2010 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kW Elec 106959592 Oct 04 Nov 02 29 55415 56021 1 606 8.59 "lectrrc Gotiifriercial Current 13itlina Usage- 606 kWh 1.80 kVar Amt Due- Previous Bill $220.05 Duke Energy- Rate LSNO $88.83 Payment(s) Received 220.05cr Current Electric Charges $88.83 Balance Forward 0.00 Current Electric Charges 88.83 Current Amount Due $88.83 i 1 03/0'2. re Director of Redevelopment /c ? 2O2 tiz a v a v a m Due Date Amount Due Average Cost: $0.1466 per kWh Nov 29,2010 $88.83 PolDukeEnergy 2497-u1-u0-0001031-0001-0001116 visit us at www.duke-energy.com Pj DukeEnergy® Page 2 of 2 aMe : efVlGe; resS .. ::, ' `i AcGOt1Fl Number : City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Explanation Q#Current Charges Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 606 Energy Charge Demand Read- 08.59 300 kWh @ $0.10788900 32.37 Actual kW- 8.59 306 kWh @ $0.08688900 26.59 Billed Kvar- 1.80 KVAR Charge Power Factor- 97.8% 1.80 Kvar @ $0.24000000 0.43 Rider 60- Fuel Adjustment Oct 04- Nov 02 606 kWh @ $0.01124600 6.82 29 Days Rider 61 -Coal Gasification Adj 606 kWh @ $0.00369300 2.24 Rider 62- Pollution Cntl Adj•- .. 606 kWh @ $0.00383000 2.32 Rider 63- Emission Allowance 606 kWh @ $0.00086600 0.52 Rider 66- DSM Ongoing 606 kWh @ $0.00034800cr 0.21cr Rider 67-Cinergy Merger Credit 606 kWh @ $0,00037100cr 0.22cr Rider 68- Midwest Ind Sys Oper Adj 606 kWh @ $0.00076100 0.46 Rider 70-Summer Reliability Adj 606 kWh @ $0.00030100 0.18 Rider 71 -Clean Coal Adjustment 606 kWh @ $0.00385200 2.33 $88.83 Totat Current EteG#rlc charges ! $88.83 kWh Electric Usage 4,000 • 3,200 • 2,400 1,600 800 li ii :.:.. M M r Calculations based on most recent 12 month history Total Usage 18,506 Average Usage 1,542 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG. SEP OCT, NOV Electric 1,255 1,347 3,773 2,525 2,677 1,127 864 1,465 1,429 1,086 907 70C 606 :ft; S CD a 0 S m 0 0 v 0 (D -o m -o FR PDukeEnergy® 2497-01-00-0001031-0002-0001117 visit us at www.duke-energy.com PLEASE RETURN THE TOP POm ION WI Page of_2 ^ . � City Of Carme Duke Energy 1-800'774'1202 1900-3694'02'2 Energy Center For Account Services lease contac 891 3Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 PO Box 9001O78 Payments after Nov 03 not included Bill prepared on Nov 03,2010 Louisville KY 40290-1076 Last payment received Oct29 Next meter reading Dec oo.co/o Be« 106843187 Oct 04 Nov 02 29 140.795 On Peak 352.00 Usage 140,795 kWh 15040 kVar Amt Due- Previous Bill $32,426.61 Duke Energy- Rate LSNO $ 11,009.00 Payment(s) Received 32,426.61cr Current Electric Charges $11,009.00 Balance Forward 0.00 Current Electric Charges 11.008.00 Current Amount Due $11.O0g.UU / ' /oy/K/A -/� ~ Director of Redevelop / Average Cost: $0.0782 per kWh Nov 2g.2010 $ 11,009.00 DukeEnerg ® `m/o/*^'^m'm',*^v/-mm/*« visit US at =ww.uvxo'ono,ay.uvm DukeEnergy® Page 2 of 2 -Marne : :.... : - Seralc0'Address ;:;., Account NumEaer 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- 140,795 Connection Charge $ 15.00 Actual kW- 352.80 Energy Charge Actual kVa- 383.50 300 kWh @ $0.10788900 32.37 Billed Kvar- 150.40 700 kWh @ $0.08688900 60.82 Power Factor- 92.0% 1,500 kWh @ $0.07798900 116.98 64.532 kWh @ $0.05818900 3,755.05 Date of Peak 10/22/2010 Load Factor-Next 110 Hrs Use Time of peak 13.00.00 38.808 kWh @ $0.05158800 2,002.03 Load Factor-Over 300 Hrs Use Oct 04- Nov 02 34,955 kWh @ $0.04678900 1,635.51 29 Days KVAR Charge 150.40 Kvar @ $.0.24000000 36.10 Rider 60- Fue!Adjustment 140,795 kWh @ $0.01124600 1,583.38 Rider 61 -Coal Gasification Adj 140,795 kWh @ $0.00369300 519.96 Rider 62- Pollution Cntl Adj 140,795 kWh @ $0.00383000 539.24 Rider 63- Emission Allowance 140,795 kWh @ $0.00086600 121.93 Rider 66- DSM Ongoing 140,795 kWh @ $0.00034800cr 49.00cr Rider 67-Cinergy Merger Credit 140,795 kWh @ $0.00037100cr 52.23cr Rider 68- Midwest Ind Sys Oper Adj 140,795 kWh @ $0.00076100 107.14 Rider 70- Summer Reliability Adj 140,795 kWh @ $0.00030100 42.38 Rider 71 -Clean Coal Adjustment 140,795 kWh @ $0.00385200 542.34 $ 11,009.00 Tdtal Curr:.ent Et ctrio Charges $ 11,009.00 kWh Electric Usage 300,000 240,000 180,000 120,000 60,000 0 lF M M Calculations based on most recent 12 month history Total Usage 1,203,134 Average Usage 133,682 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric C C C C 5,198 12,72`_ 9,32 85,558 254,172 270,220 235,272 189,87C 140,795 a_ - 0 S m 0 C) 0 v 0 CD ca) a CD iP DukeEnergy® 2497-01-00-0001025-0002-0001105 visit us at www.duke-energy.com