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Home My WebLink AboutOLD TOWN ON THE MONON - 1074 - 2,022.21 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION Old Town on the Monon Check: 1074 111 W Main Street Date: 8/19/2010 Suite 125 Vendor: OLD TOW1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid 070110 2,022.21 2,022.21 0.00 0:00 2,022.21 July rent and utilities 2,022.21 2,022.21 0.00 0:00 2,022.21 X-11 '52L10 CornputerEase Farms Oivisian (8771.577-5791 IN506700 Cleveland, Don H From: Old Town on the Monon — Lindsay Miller [manager @oldtownonthemonon.com) Sent: Tuesday, July 13, 2010 4:37 PM To: Cleveland, Don H Subject: City of Carmel -July Billing Statment Don, Please see below for your July billing statement. I will fax over the Duke Energy bills this evening. Please let me know if you have any further questions. Thank you & have a great evening! Sincerely, Lindsay Miller Community Manager Old Town on the Monon 111 West Main Street Suite 125 Carmel,IN 96032 (317)574-7368 (317)574-8000 Fax w w w.Ol d Tow n O nTh e M,'n o n.c o in A Barrett Sr Stokely,Inc.Apartment Community www.BarrettAndStokely.com IJ Old Town on the Monon 111 W. Main Street Statement Date: 01 Jul-10 Suite 125 Statement Number: 20100707 Due Upon Carmel, IN 46032 Date: receipt Amount Due: $2,022.21 July Billing Statement PAID AUG 1 9 1uld CITY OF CARMEL REDEVELOP Director of Redevelo ent 'yy�pgb 111 W. Main St. Suite 140 0 \� 1 ITEM AMOUNT Current Balance $0.00 Base Lease Rent $1,688.75 Additional Commercial Rent 2010 (recurring) $214.43 Duke Energy hill 6/4 -7/6 Suite 115 $34.83 Duke Energy bill 6/2 -7/1 Suite 150 $17.60- Duke Energy bill 6/2 -7/1 Suite 145 $25.69- Duke Energy bill 6/2 -7/1 Suite 130 $4091- TOTAL AMOUNT DUE: $2,022.21 2 07/12/2010 03:59 FAX 31 75748000 OLD TOWN LOFT APARTMENTS 2)00.1/006 C.) L, L) TO\X/ N 1 H NN II NI 0 Fax l TO. Don Cleveland FROM: Lindsay Miller FAX: 571-2789 PGS. 6 (incl. cover) PHONE: DATE: 07/13/2010 RE: Electric Bills CC: ❑ Urgent ❑For Review OPlease Comment ❑ Please Reply ❑ Please Recycle Please review. The following bills have been added to your July Rent Statement that was e-mailed this afternoon. Thank you a Sincerely, Lindsay Miller ' Community Manager / Old Town on the Monon Loft Apartments Barrett & Stokely, Inc. manager®oldtownonthemonon.com 111 W. Main Street,Suite 125 Cannel, Indiana 46032 PH (317)574-7368 FAX (317) 574-8000 www.OldTownOnTheMonon.com I07/1.2/201.0 03: 59 FAX 3175748000 7 48000 OLD TOWN 101.9' APARTMENTS X002/006 DukeEnergy, S ig : 1 ,rc ..:- t :. Due Datefz 4` t Amount Duet Account Number 6080-3519-09-1 CM 03 Jul 29,2010 $34.83 For more detailed billing information on your monthly bill,check box on right I $ $---__-_._-____ J HelpingHand Contribution Amount Enclosed #6OHOS5BX09CMSW01# (for Customer Assistance) 0000975 m AV 0.335 ^w10 14 0 1410 1602.207125 .1:01 1'000001 4 111111111I110111111111111I I11111111111111111110111111111.1111111 Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032-2D71 Louisville K140290-1076 900 00000034835 1,0803519091 072920104 00000035815 ..- r4r ci 2ngauIru 101'004.11 n;svu01a:R4:i3O n In Page 1 0l I NameJSarvloe Address s 2 Fo-inqurnes Catl„ Account Number z T vn O he Monon Duke Energy 1-800-521-2232 6080-3519-09-1 111 MainSiW Suite: 115 e N 0 Carm32 et A t tnlrlln Ma1 Paymns To; x , ccounomao PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07.2010 Louisville KY 40290-1076 Last payment received Jun 28 Nexl meter reading.Aug 04,2010 w Y A Readg Da<t'e s - MaerRadmg s Adtual Meier ;Numbe `rom To Days Previous Present Multi Usage kW Elec 106185154 Jun 04 Jul 06 32 68942 69162 1 220 0.00 8le6ric Convnereiai ., 4a - Current ell ina ° r ? v •. . Usage- 220 kWh Amt Due- Previous Bill $42.17 Duke Energy- Rate CSNO $32.55 Paymenl(s) Received 42.17c1 Current Electric Charges 32.55 Balance Forward 0.00 Current Electric Charges 32.55 Taxes 2.28 idxes l t9+ r•> i Current Amount Due S 34.83 Taxes $2.28 . a 131' , c;16•2 7(/1 //(1-1.) • o- Z.M L 4 .,1::' *;II.': ; ? .. :.!Alter, `' Dtie Date ; Amount:Due Jul29 2,010 (�'�Average Cost: 5 0.1480 per kWh Jul 29,2010 $34.83 $35.81 lIII eta CM AYM\/ ...... .. .. .._. I, 07/12/2010 03:59 FAX 3175748000 OLD TOWN LOFT APARTMENTS frAl 003/006 Pit DukeEnergym NMaDue Date n r E 1'Amount Due Account Number 3660-3525-03-0 CM 01 Jul 27,2010 $ 17.60 For more detailed billing information on your monthly bill,check box on right N36TOSSDK03CMSW03k HelpingHandContribution Amount Enclosed (for Customer Assistance) 0000499 01AV0.335 "AUTO 202407.16012'207125 4:01.P00000 4 II 1111h1111111111r1111111Il111111111llI111liii,I111l'il11111l111 Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032-2071 Louisville KY40290-1076 900 00000017604 36603525030 072720105 00000018090 - PLEAS{PEWBn1 iHr TOP PORI ION WITH OUR PAriMENI Page 1 of 1 I NameIService Addr"oss rr «, For iriijuitt`a"s Cail`= =x AccoUrit Nurtl6ar 1-4 .11e roiv�r'On Monon Duke Energy 1-800-521-2232 3660-3525-03-0 111 Main(St W Suite: 150 Carmel IN.4 032 (Mail Payments To,u Y�„ ".,, ,y , . Account In_tormation ,f ' PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02,2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug 02,2010 Raading Oaten s ,Meter Readings ,"Ii a c r `€ Actual Meter F;:Number .From t Tour Days _Prevtou9 Present h Multt wklitiketN.- KW Elec 106196477 Jun 02 Jul 01 29 59319 59386 1 67 0.00 EteC1Ct6c-COmmerCial s '.s r i - :z- QurrentBilling ''�" §,Y,x. ..�:' :e rs <i:.: Usage- 67 kWh Amt Due- Previous Bill $ 14.35 Duke Energy- Rate CSNO $ 16.45 Payment(s) Received 14.35cr Current Electric Charges $7 .15 Balance Forward 0.00 Current Electric Charges 16.45 Taxes 1.15 Current Amount Due 17.60 Taxes $ 1.15 , 77a776 1 3 a Due Date ' :Amount Due -Ju 27 QO10 Average Cost: $0.2455 per kWh Jul 27,2010 $ 17.60 $ 18.09 a Ass . f. 07/12/2010 04: 00 FAX 3175748000 OLD TOWN 1,017'1' APARTMENTS Z004/006 PIDukeEnergy. 71413199PIPP4,: a Account Number 2660-3525-03-4 CM 01 Jul 27,2010 $25.69 For less detailed billing information on your monthly bill,cheek box on right HelpingHand Contribution #26T0S5DKO3CMSW054 Amount Enclosed(for Customer Assistance) 0 0 0 1 0 7 2 01 AVG 135 "AUTO 4 0 2407 46011407125 ,:01-5.03/000.1 4 101111111111111111111111111111111111111111111111114111.1111111 Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032-2071 Louisville KY 40290-1076 900 00000025690 26603525034 072720105 00000026417 II LASE'RE!0(0)IIIE 10P PORTION WI In YOUR PAYMENT Page 1 of 2 loricant-The Monon Duke Energy 1-800-521-2232 2660-3525-03-4 111 Main St W Suite: 145 Carm 032 PO Box 9001076 Payments alter Jul 02 not Included Bill prepared on Jul 02,2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug 02,2010 Motr tittv Mete ) Number. Elec 106196435 Jun 02 Jul 01 29 52876 53004 128 C.Chrefit:inflinii7514:hgtilaMP.:ORMIni,gagi Usage- 128 kWh Amt Due- Previous Bill $ 12.44 Duke Energy- Rate RSNO $24.01 Payment(s) Received 12.44cr Current Electric Charges TWITI Balance Forward 0.00 Current Electric Charges 24.01 Taxes 1.68 $25.69 • Taxes $ 1.68 , After .7%;? 7777277(.2 :u. F • 8 NatOM:MJ Average Cost: $0.1876 per kWh Jul 27,2010 $25.69 $26.41 1P-A n..trae--.. li 07/12/'1010 04:00 FAX 31.75148000 OLD TOWN L01'1' APARTMENT'S e 005/006 ° '�y,- DukeEnergye _ £ Page 2 of 2 NamB '} £s- £ s 0` 'tSer,<ice Address:'K` rs 3 ' s :` s : sa 4•r. . .. .» . �, Acoouiit Numbor Old Town On The Morton -,. a """ Suite:Main St W 2660-3525-03-4 Suite: 145 Carmel IN 46032 Fs s i „ 4 L :;. Explanation£of`Current Charges'n ;k, g :: 4 s ,& 3 rs4 s c,: Electric Duke Energy Meter- 106196435 Rate RSNO - Residential Service kWh Usage- 128 Connection Charge $9.40 Jun 02-Jul 01 Energy Charge 29 0 s 128 kWh @ $0.09294500 11.90 Days Rider 60- Fuel Adjustment 128 kWh @ $0.01018400 1.30 Rider 61 - Coal Gasification Adj 128 kWh @ $0.00200900 026 Rider 62- Pollution Cntl Adj 128 kWh @ $0.00396400 0.51 Rider 63- Emission Allowance 128 kWh @ $0.00104100 0.13 Rider 66- DSM Ongoing 128 kWh @ $0.00064900cr 0.08cr Rider 67-Cinergy Merger Credit 128 kWh @ $0.00061000cr 0.08cr Rider 68- Midwest Ind Sys Oper Adj 128 kWh @ $0.00068100 0.09 Rider 70-Summer Reliability Adj 128 kWh @ $0.00032500 0.04 Rider 71 -Clean Coal Adjustment 128 kWh a $0.00419000 0.54 $24.01 =k " Total Current Electric Charges->x $24.01 gs fii y F c s . w ,., r x h Explanation of 7;a(os .,, >£.a sr ). ,, . Taxes Indiana State Tax $ 1.68 $ 1.68 . l-- , rt `A r 4 .Totaaxes $ 1.68 kWh Electric Usage 250 200 150 -iti 100 _£ 50 X Y: 0 I. -1 _ • ,(/.c7/o Calculations based on mos;recent 12 rnonlh history �'�_ Total Usage <ao Average Usage 41 Electric I JUI.I AUG S20I OC11 NOV DEC� JA3, FEB I MA4 API k1A11 JUN 2c JUL 1e fr°ti nO/Ire Cno rn ei 07/12/2010 04:00 FAX 3175748000 01.1) TOWN LOFT APARTMENTS a 006/006 ply Duke Energy. m,w:.mosz? ,,,,,.;:i&,.,-:: ,..:::6:4::::.;:: ,,,% L,:,,:„. DuoiDatei,.;,2: mptnitDue-ftw mi.::: -.., . - .:;.,„.........,:■ Account Number 8560-3525-05-7 CM 01 Jul 27,2010 $40.91 For more detailed billing information on your monthly bill,check box on right Li $ _ $ HelpingHand Contribution Amount Enclosed #85TOS50K05CMSWO1ft (tor Customer Assistance) 0000667 01 AV 0 335 "All10 3 0 2407 461132-207125 4:01,P0(fl004 4 1111.111111111111111111111111111.111111.111111+1111111.1111111 Old Town On The Mcnon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032-2071 Louisville KY 40290-1076 900 00000040916 85603525057 072720105 00000042064 • . ... . PLEASE RFT URN II IL I OP PO1211041'VU II YOUR PAYMEIJI Page 1 of 1 friiii0Siitileekadairgn0 ',i0:::."M:aElin:{4:ti;iiii-iiiiiiiiiiitiiii:V'UMVO : 4tObiihiiii4h%Oi: 01 ToWic,Cin he Monon 11 Maim& Suite:1 C IN 46032 (I- Duke Energy 1-800-521-2232 8560-3525-05-7 Willj'atrMalitetaMarglir:D :MaiMii:.5f:::c40::Ik'aiMiliiktijikr6ukV:MOTOMK00::.:S;:;:. : !;;?.:;: • a::::::::.::::,.,8h:::::aii:::,,.,,,,,..,::;.:,::::,..”:: :,...::::,:::»:::<:;:: ::'455.x.:0::::t,:::::::::::ri:a::,;1:0: PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02,2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug 02,2010 1112Ft 15 106i-:"a.4,iiaia.. 1):-1.-:.;;:EcN- ' ' Meter)M.;iii te ntA*, "*4:'•.4;t:'.44NPgg.f48i'.,.6g X . igoi; A MT6 E 197 1r tPyq '4 /19M :Present a911', ..h Elec 106196436 Jun 02 Jul 01 29 70244 70518 1 274 0.00 E16:5146;:itaiiiiVoiaiNignt:0004100:11. .eiiiiiRiiiiilaWMUMMaggfiigie:;00::;a2M:::4 Usage- 274 kWh Amt Due- Previous Bill $22.50 Duke Energy- Rate CSNO $3823 Paymentrs) Received 22.50cr Current Electric Charges t-38.23 Balance Forward 0.00 Current Electric Charges 38.23 Taxes 2.68 -.....,......•-.2,-•:yr;r.„.."::',44,..5:14..H:44::44.4:;:2::;%;.:,,, e',:':,:-4':.ii:' ;:-..4;;::41n,4,;;4::::* 1 alesgo,'"':',,''',..,<A:::.*:: ',::<';';';"::•1<1:',:,;':,t,,,,,,,,,,,,,,,,,,, Current Amount Due S 40.91 Taxes $2.68 • 0-, .S... -72 g, / ,,, A C/14,/ (e+ Fi i Aft6Pt,-,::,,,..: ,,o,::";,.::::::::, ,' ' -----,` P909 *4 :1::-A71.9PMSPY :F, 10g1?7,P91P1i Average Cost: $0.1395 per kWh Jul 27,2010 $40.91 $42.06 Egh II.sten Cron Writ• . . . .