HomeMy WebLinkAboutDUKE ENERGY- 001519- 12/22/2010 , CARMEI REDEVELOPMENT COMMISSION 0 0151
Duke Energy Check: 1519
PO Box 9001076 Date: 12/22/2010
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.
27,622.13 27,622.13 0.00 0.00 27,622.13
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at�S! DES, Carmel Redevelopment Commission 001519
4- 30 West Main Street REGIONS
20-1421!740
Suite 220 ,
4s.r7./ Carmel, IN 46032
1519
DATE AMOUNT
************
12/22/2010 27,622..13.
PAY THE SUM OF TWENTY SEVEN THOUSAND SIX HUNDRED TWENTY TWO DOLLARS AND 13 CENTS
TO THE
ORDER
OF Duke Energy
PO Box 9001076 i.t SENS
Louisville, KY 40290-1076 P, _ _ ,f
ARFA TOE"
11100L519116 1:0740L42L31: 0087504LLLill
CARMEL REDEVELOPMENT COMMISSION 001519
Duke Energy Check: 1519
PO Box 9001076 Date: 12/22/2010
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.
27,622.13 27,622.13 0.00 0.00 27,622.13
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A- "'52LTD ComputerEase Forms Division (877)577-5791 1N506700
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 1519
PO Box 9001076 Date: 12/22/2010
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120210-2 74.35 74.35 0.00 0.00 74.35
2740-3639-03-1 thru 120210
120210-3 47.69 47.69 0.00 0.00 47.69
1840-3639-03-2 thru 120210
120210-4 70.01 70.01 0.00 0.00 70.01
5840-3639-03-4 thru 120210
120210-5 318.34 318.34 0.00 0.00 318.34
8270-3641-03-9 thru 120210
120210-6 148.35 148.35 0.00 0.00 148.35
8740-3639-03-4 thru 120210
120210-7 472.70 472.70 0.00 0.00 472.70
9740-3639-03-0 thru 120210
120210-8 218.87 218.87 0.00 0.00 218.87
7740-3639-03-9 thru 12/02/10
120310-1 15,332.63 15,332.63 0.00 0.00 15,332.63
3590-3717-01-5 thru 120310
120310-2 265.89 265.89 0.00 0.00 265.89
3870-3673-02-0 thru 120310
120310-3 10,266.26 10,266.26 0.00 0.00 10,266.26
1900-3694-02-2 thru 110210
120310-5 246.00 246.00 0.00 0.00 246.00
8690-3672-02-3 thru 120310
120310-7 161.04 161.04 0.00 0.00 161.04
9690-3672-02-9 thru 12/03/2010
27,622.13 27,622.13 0.00 0.00 27,622.13
PLEASE REIURN THE TOP PORTION WI FEl YOUR PAYMENT Page 1 of 1
laerne TServ€ce:Address For Inquiries Call Accouni Nur er
City Of Carmel Duke Energy 1-800-521-2232 3590-3717-01-5
Regional Performing Arts Ctr
725 3Rd Av SW
Carmel IN 46032
�R;�€1 Payments Td AcQUnt Infiormatlon
PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08.2010
Louisville KY 40290-1076 Last payment received Dec 08 Next meter reading Jan 06.2011
Reading Date Meter Reading Actual
I ::Meter Number From T:a Days prev►ous Present Multi Usage: kIN
Elec 108011001 Nov 10 Dec 03 23 1
Elec 108010974 Nov 10 Dec 03 23 200,087
On Peak 502.40
1 #x :. CommetCia€:: C Irrenl B€t111q
Usage- 200,088 kWh 63.52 kVar Amt Due- Previous Bill $ 14,523.17
Duke Energy- Rate LSNO $ 15,332.63 Payment(s) Received 14,523.17cr
Current Electric Charges $15,332.63 Balance Forward 0.00
Current Electric Charges 15,332.63
Current Amount Due $ 15,332.63
Director of Redevelopment / `t (o°A-°�
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Due:Date Amoum:Dia
Average Cost: $0.0766 per kWh Dec 30,2010 $ 15,332.63
®ukeEnergy® 2522-0I-00-0)000b0-0(X1-0000103 visit us at www.duke-energy.com
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PI EASE RL I URN THE TOP PORT ION W11-1-1 YOUR PAYMENT Page 1 of 2
Name I5ervice;Address, For Inquiries Call ACeaUn1 Number
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
Mail Paytnetzts To _ Account Iriformatton
PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06.2010
Louisville KY 40290-1076 Next meter reading Jan 06,2011
R ailing Date Mete Reading Actt
N al
Meter Number F€ans To Days Previous Present Multt Usage kt
Elec 106842221 Nov 01 Dec 03 32 00000 00000 80 0 0.00
Usage- 0 kWh Amt Due- Previous Bill $256.49
Duke Energy- Rate CSNO $9.40 Balance Forward 256.49
Current Electric Charges $9.40 Current Electric Charges 9.40
Current Amount Due $265.89
Fxplar►�tfon of Current�har�>fs
Electric Duke Energy
Meter- 106842221 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Nov 01 - Dec 03
32 Days
fot�ti I✓urxent Electric Charges $9.40
0
Director of Redevelopment/� Sgoo 3
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Due.Date Amount Due
Dec 28,2010 $265.89
® DukeEnergy, 2520-01-00-0001691-0001-0001793 visit us at www.duke-energy.com
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Page 2 of 2
:Name "```;.,: :::.;. : �erut�e Address AcCOUnt€Numtiet,
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
4,000
3,200
2,400
1,600
800
0
NI, S Ad d
Calculations based on most recent 12 month history
Total Usage 3,680
Average Usage 613
•
DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Electric C C C C C C C 3,68C C C C C 0
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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
PO Box 9OO)O7O Payments after Dec 03 not included Bill prepared on Dec 03,2010
Louisville KY 40290-1076 Last payment received Nov24 Next meter reading Jan 05,co})
Elec 106939226 Oct 29 Dec 02 34 27271 27747 1 476 5.74
Usage 476 kWh 040 kVar Amt Due Previous Bill $39.88
Duke Energy Rate LSNO $74.35 Payment(s) Received 39.88cr
Current Electric Charges $74.35 Balance Forward 0.00
Current Electric Charges 74.35
Current Amount Due $74.35
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Director of Redevetopm
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Average Cost: $0.1562 per kWh Dec 27.201U $74.s5
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DUIeEnerg)® mo-0 I-00-0000700-000 1-0000750 visit us at www.duke-energy.com
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• Page 2 of 2
iVarrle : >, S.erulce=at�dr0ss Account Numf�et'
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
Explanation of Current Charge
Electric Duke Energy
Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 476 Energy Charge
Demand Read- 05.74 300 kWh @ $0.10788900 32.37
Actual kW- 5.74 176 kWh @ $0.08688900 15.29
Billed Kvar- 0.40 KVAR Charge
Power Factor- 99.7% 0.40 Kvar @ $0.24000000 0.10
Rider 60- Fuel Adjustment
Oct 29- Dec 02 476 kWh @ $0.01124600 5.35
.34 Days Rider 61 - Coal Gasification Adj
476 kWh @ $0.00369300 1.76
Rider 62- Pollution Cntl Adj
476 kWh @ $0.00383000 1.82
Rider 63- Emission Allowance
476 kWh @ $0.00086600 0.41
Rider 66- DSM Ongoing
476 kWh @ $0.00021600 0.10
Rider 67-Cinergy Merger Credit
476 kWh @ $0.00037100cr 0.18cr
Rider 68- Midwest Ind Sys Oper Adj
476 kWh @ $0.00076100 0.36
Rider 70- Summer Reliability Adj
476 kWh @ $0.00030100 0.14
Rider 71 -Clean Coal Adjustment
476 kWh @ $0.00385200 1.83 $74.35
Total Current Elctrtc charges: $74.35
kWh Electric Usage
2,000 _
1,600
1,200
800
400
0
Y tv 9
Calculations based on most recent 12 month history
Total Usage 7,144
Average Usage 595
DEC JAN FEB MAR APR MAY JUN JUL. AUG. SEP OCT, NOV DEC
Electric 599 1,576 1,34E 1,178 489 31C 372 309 431 298 169 186 476
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PI_EASE RI-1 URN I I IE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1
Name 1SerVtee Address For Inquiries Call; Account Num er
• City Of Carmel Duke Energy 1-800-521-2232 1840-3639-03-2
31 Main St E
Suite:200
Carmel IN 46032
Ma,l Payments To Ac +aUr►t Information
PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 05,2011
Reacting pate Meter Reading Actuaf
Meter Number From To Days Previous Present Multi Usage kW
Elec 108001125 Oct 29 Dec 02 34 111 356 1 245 12.28
flee#rte'»Cotntriercl�l GWtrGnt. 3'itlin i
Usage- 245 kWh 1.20 kVar Amt Due- Previous Bill $24.92
Duke Energy- Rate LSNO $47.69 Payment(s) Received 24.92cr
Current Electric Charges $47.69 Balance Forward 0.00
Current Electric Charges 47.69
Current Amount Due $47.69
•
Director of Redevelopment/
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Due Date Amount Due
Average Cost: $0.1947 per kWh Dec 27,2010 $47.69
DukeEnergy® 2519-0 00-00002J4-0001-0000294 visit us at www.duke-energy.com
PLEAS':121:111R1,1 TI-Ili TOP PORT ION WITH YOUR I'AYM[NI
Page 1 of 1
t4am /Serv#ce Address For Inquiries Gall Account Number
•City Of Carmel Duke Energy 1-800-521-2232 5840-3639-03-4
31 Main St E
Suite:300
Carmel IN 46032
Ma#I Raymer►tsTa Aoeount#nformattorr
PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 05,2011
Reading Date Metter Reading Actixat
Meter Number From To Days Prevraus Present ;Multr Usage kW
Elec 106959562 Oct 29 Dec 02 34 15547 15984 1 437 8.51
Electric Govt merclal Orient Billing.
Usage- 437 kWh 0.40 kVar Amt Due- Previous Bill $29.87
Duke Energy- Rate LSNO $70.01 Payment(s) Received 29.87cr
Current Electric Charges $70.01 Balance Forward 0.00
Current Electric Charges 70.01
Current Amount Due $70.01
Director of Redevelopment/ 840G
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Due Date amount De
Average Cost: $0.1602 per kWh Dec 27,2010 $70.01
DukeEneI gy® 2519 0 1-00-00002,15-0001-0000295 visit us at www.duke-energy.com
PI.EASE RI:111RIJ VEII:LOP PORTION WI INT YOUR PAYMENT Page 1 of 1
flame/Service Address Far inquiries Call: ;Account Number
City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9
33 Main St E
Carmel IN 46032
filtatl Payments`To : Account Information
PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 05,2011
Reading Date Meter Reaching Actual
Meter Number From To Days Prevtous Present Multi Usage kW
Elec 106939248 Oct 29 Dec 02 34 57936 61249 1 3,313 8.10
IAteCtrtc>`�GpmtrierCia{ Current E3'itling __
Usage- 3,313 kWh 0.10 kVar Amt Due- Previous Bill $ 145.57
Duke Energy- Rate LSNO $318.34 Payment(s) Received 145.57cr
Current Electric Charges $318.34 Balance Forward 0.00
Current Electric Charges 318.34
Current Amount Due $318.34
Director of Redevelopment
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Due Date Amount Due
Average Cost: $0.0961 per kWh Dec 27,2010 $318.34
DukeEnergy® 2519-0 1-00-00002.16-0001-0000296 visit us at www.duke-energy.com
PLEASE R17URIJ 111E rOP PORTION WI rI-I YOI.1R PAYMENT
Page 1 of 1
'Name l,Servk a Address For lnqutries Gall Account Number
City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4
33 Main St E
Suite:300
Carmel IN 46032
RAatl Pajrments To Account Irttormatt..
PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 05,2011
Reading Date Meter Reading Actual
Meter Number From 7o Days `Previous Present Multi Usage kW
Elec 106939256 Oct 29 Dec 02 34 37904 39201 1 1,297 4.26
1eCtrsC ritttnere a 4trr0filt Ilq
Usage- 1,297 kWh 0.10 kVar Amt Due- Previous Bill $49.57
Duke Energy- Rate LSNO $ 148.35 Payment(s) Received 49.57cr
Current Electric Charges $ 148.35 Balance Forward 0.00
Current Electric Charges 148.35
Current Amount Due $148.35
Director of Redevelopment/ b )J
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Due Date Amount Due
Average Cost: $0.1144 per kWh Dec 27,2010 $ 148.35
DukeEnergy® 2519-0 I-00-0000247-000I-0000297 visit us at www.duke-energy.com
,EASE xoOm^xe TOP,n HON wnn YOUR,^*eu,
Page 1 of 2
• City Of Carmel
Name lServtce Address For nquttes Call Aceount Number
City Of Carmel Duke Energy 1-800-774'1202 1900-3694-00-2
Energy Center For Account Se icns lease contac
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
^----------------------------------------------------------------------'-'
PO Box 9O01O76 Payments after Dec 06 not included Bill prepared on Dec 06.2010
Louisville KY 40290-1076 Last payment received Nov24 Next meter reading Jan 06,2011
Elec 106943187 Nov 02 Dec 03 31 128,518
On Peak 359.60
Usage 128,518 kWh 177.00 kVar Amt Due Previous Bill $ 11,009.00
Duke Energy Rate LSNO $ 10,266.26 Payment(s) Received 11.009.00cr
Current Electric Charges $10,266.26 Balance Forward 0.00
Current Electric Charges 10.26820
Current Amount Due $ 10,266.26
Director of Redevelopmeny zliy6/)go7
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Average Cost: $0.0799 per kWh Dec 28.2O10 $ 10,266.26
Pdihr DukeEnergy 2520-01-00-0001688-0001-0001787 visit US at www.duke-energy.com
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lane
ser�a�e Address: Aceourit Numtier
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- 128.518 Connection Charge $ 15.00
Actual kW- 369.60 Energy Charge
Actual kVa- 410.10 300 kWh @ $0.10788900 32.37
Billed Kvar- 177.60 700 kWh @ $0.08688900 60.82
Power Factor- 90.1% 1,500 kWh @ $0.07798900 116.98
67,724 kWh @ $0.05818900 3,940.79
Date of Peak 11/22/2010 Load Factor-Next 110 Hrs Use
Time of peak 11.00.00 40,656 kWh @ $0.05158800 2,097.36
Load Factor-Over 300 Hrs Use
Nov 02- Dec 03 17,638 kWh @ $0.04678900 825.26
31 Days KVAR Charge
177.60 Kvar @ $0.24000000 42.62 -
Rider 60- Fuel Adjustment
128,518 kWh @ $0.01124600 1,445.31
Rider 61 - Coal Gasification Adj
128,518 kWh @ $0.00369300 474.62
Rider 62- Pollution Cntl Adj
128,518 kWh @ $0.00383000 492.22
Rider 63- Emission Allowance
128,518 kWh @ $0.00086600 111.30
Rider 66- DSM Ongoing
128,518 kWh @ $0.00021600 27.76
Rider 67-Cinergy Merger Credit
128,518 kWh @ $0.00037100cr 47.68cr
Rider 68- Midwest Ind Sys Oper Adj
128,518 kWh @ $0.00076100 97.80
Rider 70-Summer Reliability Adj
128,518 kWh @ $0.00030100 38.68
Rider 71 -Clean Coal Adjustment
128,518 kWh @ $0.00385200 495.05 $ 10,266.26
Total Current Electric Charges< $ 10,266.26
kWh Electric Usage
300,000
240,000 - -
180,000
120,000
60,000
dS �1' 1:11-1-
Calculations based on most recent 12 month history
Total Usage 1,331,652
Average Usage 133,165
DEC JAN FEB MAR, APR MAY JUN JUL AUG SEP OCT NOV DEC
Electric C C 0 5,198 12,725 9,324 85,558 254,172 270,22C 235,272 189,875 140,795 128,518
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DukeEnergy® 2520-01-00-0001688-0002-0001788 visit us at www.duke-energy.com
PLEASE R[l URIJ 1 FIL 10P PORTION WI 11 YOUR PAYMEPII Page 1 of 2
Name lServtee Address For lnqurr es Call AcCaunt NUmbet
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
�dail Payments To Aocaunt Irtformatiort
PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 06,2011
Reacting#date Meter Read ng Actual
Meter Number From To Days .Previous Present Multi Usage kW
Elec 106959592 Nov 02 Dec 03 31 56021 57299 E 1 1,278 16.60
f"lec#E c.ommerctat Gurrent:isllllna
Usage- 1,278 kWh 0.00 kVar Amt Due- Previous Bill $88.83
Duke Energy- Rate LSNO $ 161.04 Payment(s) Received 88.83cr
Current Electric Charges $ 161.04 Balance Forward 0.00
Current Electric Charges 161.04
Current Amount Due $ 161.04
Your bill has been estimated because we were unable to read your meter(s). We apologize for any
inconvenience.
Director of Redevelopment 4.8--=)4 0`id
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Average Cost: $0.1260 per kWh Dec 30,2010 $161.04
ogg DukeEnergy® 2522-01-00-0000022-0001-0000029 visit us at www.duke-energy.com
DukeEnergy®
Page 2 of 2
Name Serutce Address Account Number
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
Explanation of Current Charges ':'` '
Electric Duke Energy
Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,278 Energy Charge
Demand Read- 16.60 300 kWh @ $0.10788900 32.37
Actual kW- 16.60 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 278 kWh @ $0.07798900 21.68
Rider 60- Fuel Adjustment
Nov 02- Dec 03 1,278 kWh @ $0.01124600 14.37
31 Days Rider 61 -Coal Gasification Adj
1,278 kWh @ $0.00369300 4.72
Rider 62- Pollution Cntl Adj
1,278 kWh @ $0100383000 4.89
Rider 63- Emission Allowance
1,278 kWh @ $0.00086600 1.11
Rider 66- DSM Ongoing
1,278 kWh @ $0.00021600 0.28
Rider 67-Cinergy Merger Credit
1,278 kWh @ $0.00037100cr 0.47cr
Rider 68- Midwest Ind Sys Oper Adj
1,278 kWh @ $0.00076100 0.97
Rider 70-Summer Reliability Adj
1,278 kWh @ $0.00030100 0.38
Rider 71 -Clean Coal Adjustment
1,278 kWh @ $0.00385200 4.92 $ 161.04
fotai Current ilectric charges $161.04
kWh Electric Usage
4,000
3,200
2,400
1,600
800 £`
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Calculations based on most recent 12 month history
Total Usage 18,437
Average Usage 1,536
DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Electric 1,347 3,773 2,52` 2,677 1,127 864 1,46E 1,425 1,08E 907 70C 60E 1,278
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PLEAS!:RL FURIJ 11-11:1 PORTION WI I I-I YOUR I'AYMIPIJ. Page 1 of 1
[ame/Service Address For In zrrte$Gall Account Number
City Of Carmel Duke Energy 1-800-521-2232 9740-3639-03-0
31 Main St E
Suite: 100
Carmel IN 46032
MaII Paytneht$Ta Account Inf>yrmat3on
PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 05,2011
Reading Data Avatar Reading Aottla#
Meter Number trram TQ [)ays Prevtaus present Multi Usage kW
Elec 106959565 Oct 29 Dec 02 34 10043 15146 1 5,103 12.27
Usage- 5,103 kWh 0.20 kVar Amt Due- Previous Bill $ 15.38
Duke Energy- Rate LSNO $472.70 Payment(s) Received 15.38cr
Current Electric Charges $472.70 Balance Forward 0.00
Current Electric Charges 472.70
Current Amount Due $472.70
Director of Redevelopment/ 8 U
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Due.Date Amount Clue
Average Cost: $0.0926 per kWh Dec 28,2010 $472.70
DukeEnergy® 252001-00-0001084-0001-0001182 visit us at www.duke-energy.com
Plb\SI:RI:I URI)I I-II:TOI'PORnov,U9rl-I YOUR I',AYt11iIJI Page 1 of 1
• l ame I5ervl a Address For:Inqutr es Call Account Nurntaet
City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9
33 Main St E
Suite:200
Carmel IN 46032
�ll2til.Payments Ta AcCOUnt tr�tor•rnattorl
PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 05,2011
Reading-Date Meter Reading Aatual
Meter Number From 7o Days previous Present Multi Usage kW
Elec 106939255 Oct 29 Dec 02 34 14296 16244 1 1,948 8.10
,�eeiCtc�.c4trtmerciai �4t1'rQt1t Uil6inq . ,
Usage- 1,948 kWh 0.10 kVar Amt Due- Previous Bill $ 16.64
Duke Energy- Rate LSNO $218.87 Payment(s) Received 16.64cr
Current Electric Charges $218.87 Balance Forward 0.00
Current Electric Charges 218.87
Current Amount Due $218.87
Director of Redevelopment
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Average Cost: $0.1124 per kWh Dec 28,2010 $218.87
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PLEASE REI URN T I-IE TOP PORIION WITH YOUR PAYMENT Page 1 of 2
Name 1ServiOt Addtess Ftor 1 utter Call:.:.; .. 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
11�aHRa..ytnents To ::: :Apppopt Ittformatton
PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08,2010
Louisville KY 40290-1076 Last payment received Nov 24 Next meter reading Jan 06,2011
Reacting Data Meter Reading Actt.a1 .
AAeter Number Fr zm To ;Days Prevtt it Present Mulct usage kVll
Elec 106959591 Nov 02 Dec 03 31 61741 63571 E 1 1,830 11.16
Electric catnmetciai;>. :Cttrren*Bitlinq '
Usage- 1,830 kWh 0.00 kVar Amt Due- Previous Bill $200.29
Duke Energy- Rate LSNO $217.56 Payment(s) Received 171.85cr
Current Electric Charges $217.56 Balance Forward 28.44
Current Electric Charges 217.56
Current Amount Due $246.00
Your bill has been estimated because we were unable to read your meter(s). We apologize for any
inconvenience.
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Director of Redevelopment q
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Average Cost: $0.1189 per kWh Dec 30,2010 $246.00
Igt DukeEnergy® 2522 00-0000020-0001-0000025 visit us at www.duke-energy.com
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City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
Ex lanation of Current G harges:::"'.:::'`
Electric Duke Energy
Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,830 Energy Charge
Demand Read- 11.16 300 kWh @ $0.10788900 32.37
Actual kW- 11.16 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 830 kWh @ $0.07798900 64.73
Rider 60- Fuel Adjustment
Nov 02- Dec 03 1,830 kWh @ $0.01124600 20.58
31 Days Rider 61 -Coal Gasification Adj
1,830 kWh @ $0.00369300 6.76
Rider 62- Pollution Cntl Adj
1,830 kWh @ $0.00383000 7.01
Rider 63- Emission Allowance
1,830 kWh @ $0.00086600 1.58
Rider 66- DSM Ongoing
1,830 kWh @ $0.00021600 0.40
Rider 67-Cinergy Merger Credit
1,830 kWh @ $0.00037100cr 0.68cr
Rider 68- Midwest Ind Sys Oper Adj
1,830 kWh @ $0.00076100 1.39
Rider 70- Summer Reliability Adj
1,830 kWh @ $0.00030100 0.55
Rider 71 -Clean Coal Adjustment
1,830 kWh @ $0.00385200 7.05 $217.56
Total Current Elul Charges $217.56
kWh Electric Usage
5,000
4,000
0
3,000
2,000
1,000
Calculations based on most recent 12 month history
Total Usage 30,954
Average Usage 2,580
DEC JAN FEB MAR, APR MAY JUN. JUL AUG SEP_ OCT NOV DEC,
Electric 1,929 4,838 4,351 4,355 2,215 2,243 2,241 2,059 1,912 1,789 1,733 1,388 1,830,
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® DukeEnergy® 2522- 00-0000020.0002-11000021, visit us at www.duke-energy.com