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Home My WebLink AboutDUKE ENERGY - 3137 - 480.56 - 8/23/2012 CARMEL REDEVELOPMENT COMMISSION 003137 Duke Energy Check: 3137 PO Box 1326 Date: 8/23/2012 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 39,947.35 39,947.35 0.00 0.00 39,947.35 7C 1 152 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71, 1 PLEASE REF URN THE FOP PORTION WITH YOUR PAYMENT Page 1 0l 2 hams lServ[ce Address • For lnqulrles Call •Account Numbe%A City OI Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services, please contact 30 Main SI W B 8 I Group at Ext 4444 I Suite: 2003 Carmel IN 46032 Mall Payments To i � Account Intormation PC Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31, 2012 ` 'Reading Date Met®`r.Reading - Actual Meter Numbee :from . 70 Days Previous Present Multi Usage I kW': Elec 108056923 Jul 03 Aug 02 30 7677 9434 f 1,757 7.10 Electnc'-Comma,tcial ,, s Curienl BiFlinsi:= Usage- 1,757 kWh 2.50 kVar Aml Due- Previous Bill $ 186.44 Duke Energy- Rate LSNO $205.46 Payment(s) Received 186.44cr Current Electric Charges $205.46 Balance Forward 0.00 Currenl Electric Charges 205.46 Current Amount Due $205A6 a C Q w • 'r. Due Date Amount Duey Average Cost: $0.1169 per kWh Aug 27,2012 $205.46 lV Duke Energy. :"G;-I.I-uu OcuusrJLIXIFIM%LI05 visit us at www.duke-energy.com P DukeEnergym Page 2 of 2 Name ar Service Address Account Number • City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Explanation of Current Charges Y' Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sty Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1757 Charge Energy Char Demand Read - 07.10 300 ge W- 7,10 @ $0.10788900 32.37 Actual k Billed Kr- P.10 700 kWh @ $0.08688900 60.82 Power Factor- 2.50 349 kWh @ $0.07798900 27.22 Load Factor-Next 110 Hrs Use 408 kWh @ $0.05158800 21.05 Jul 03- Aug 02 KVAR Charge 30 Days 2.50 Kvar @ $0.24000000 0.60 Rider 60 - Fuel Adjustment 1,757 kWh @ $0.01434700 25.21 Rider 61 -Coal Gasification Adj 1,757 kWh @ $0.00369300 6.49 Rider 62- Pollution Cntl Adj 1,757 kWh @ $0,00350300 6.15 Rider 63 - Emission Allowance 1,757 kWh @ $0.00012500 0.22 Rider 66-A- Energy Eh Adj 1,757 kWh @ $0.00117900 2.07 Rider 66- DSM Ongoing 1,757 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 1,757 kWh @ $0.00034200cr 0.60cr Rider 68-Midwest Ind Sys Oper Adj 1,757 kWh @ $0.00082900 1.46 Rider 70- Reliability Adjustment 1,757 kWh @ $0.00034000 0.60 Rider 71 -Clean Coal Adjustment 1,757 kWh @ $0.00387200 6.80 $205.46 5 g Total Current Electric Charges $205.46 kWh Electric Usage 2,000_ _ eoo_ 40011111111111111 0 A 1 d D { A M M 1 S A Calculations based on most recent 12 month history Total Usage 16,424 Average Usage 1,369 �x AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 1635 1,104 1,097 1,079 1,099 1,967 1,716 1,693 1,092 640 1,449 1,551 1,757 0 n a a y a 3 o Co a m DukeEnergy 2 4;s.m.q�lalxe�urol oz.cnnl ios visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 ol Nemo,iServtce Address For Inquiries Call Account City 01 Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 ' 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 MaiibPaymentS::To Account Informatton PO Box 1326 Payments alter Aug 03 not included Bill prepared on Aug 03, 2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31,2012 - - ....... :l ncE eadi Pato:± Meter eetctuatztt Mater . Number From Tb Days . Elec 108026134 Jul 03 Aug 02 30 00000 00000 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $16700 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due : :- Due Date : Anount Due 5 1\11 8 fAa Aug 27,2012 $15.00 F3DukeEnergy, ,•.;,•0,00 LICOOn 3.1 OW 1400L.U.J.IU visit us at www.d Like-energy com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name!Service Address :For}Inquiries Gall 'Account Numer .': Cily Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 Mail Payments To Account Information g1 PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31, 2012 Reading Date , Meter Reading 4 Actual Meter ' `Number 'From To s Days Previous Present,, Multr Usage,: kW: Elec 106960328 Jul 03 Aug 02 30 7452 7452 1 0 0.00 Electric-Gommerctal Current:Billiiip »> Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Paymenl(s) Received 15.00cr Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 X„ tti 9 `s AV a kg4P-4APOWN -: < Amount Due ; ICI Aug 27,2012 $ 15.00 PDUkeEnerg)® 1455-OIdj1){,RNr;1(RIL(RJ y,Is, visit us at www.duke-energy.com PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/Service Address` ? For,Inquiries Call Account Number City 01 Carmel Duke Energy 1-800-774-1202 8690-3672-02.3 Crc For Account Services,please conlact 30 Main St W B& I Group at Ext 4444 Suite:2002 Cannel IN 46032 Mail Payments To W Account Information << PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2012 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31, 2012 Reading Date Meter:Reading.,:', Actual Meter Numbera£ _From To s Days Previous Present Multi Usage hkw: Elec 108056952 Jul 03 Aug 02 30 11799 13870 1 2,071 10.08 Electric.Commercial Current Billing' Usage- 2,071 kWh 1.90 kVar Amt Due- Previous Bill $215.99 Duke Energy- Rale LSNO $245.10 Paymenl(s) Received 215.99cr Current Electric Charges $245.10 Balance Forward 0.00 Current Electric Charges 245.10 Current Amount Due $245.10 tl Due Date. Amount Due ,,; Average Cost: $0.1183 per kWh Aug 27,2012 $245.10 DukeEnergy® 7.1.55•111 wi xsr9maeen.wul 101 visit us at www.duke-energy.com P DukeEnergy® Page 2 of 2 Name Service Address Account Number City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carrnel IN 46032 Explanation of Current Charges Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2.071 Energy Charge Demand Read - 10.08 300 kWh @ $0.10788900 32.37 Actual kW- 10.08 700 kWh @ $0.08688900 60.82 Billed Kvar - 1.90 915 kWh Power Factor- 98.2% @ $0.07798900 71.36 Load Factor-Next 110 His Use 156 kWh @ $0.05158800 8.05 Jul 03-Aug 02 KVAR Charge 30 Days 1.90 Kvar @ $0.24000000 0.46 Rider 60 - Fuel Adjustment 2,071 kWh @ $0.01434700 29.71 Rider 61 -Coal Gasification Adj 2,071 kWh @ $0.00369300 7.65 Rider 62 - Pollution Cnll Adj 2,071 kWh @ $0.00350300 7.25 Rider 63 - Emission Allowance 2,071 kWh @ $0.00012500 0.26 Rider 66-A- Energy En Adj 2,071 kWh @ $0.0011 7900 2.44 Rider 66- DSM Ongoing 2,071 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 2,071 kWh @ $0.00034200cr 0.71cr Rider 68-Midwest Ind Sys Oper Adj 2,071 kWh @ $0.00082900 1.72 Rider 70- Reliability Adjustment 2,071 kWh @ $0.00034000 0.70 Rider 71 -Clean Coal Adjustment 2,071 kWh @ $0.00387200 8.02 $245.10 Total Current Electric Charges $245.10 kWh Electric Usago 2,500_ 2000_tuuiuur 1,500- 500_ Calculations based on most recent 12 month history Total Usago 21,198 Average Usage 1,767 - AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG a 0 Electric 1,984 1,760 1,933 1,703 1,775 1,864 1,223 1,653 2,073 1,592 1,794 1,757 2,071 0 Q N O N a DukeEnergya vsit us at www.duke-energy.com _ucoua,oU o WO)il11ol io, VOUCHER NO. WARRANT NO. ALLOWED 20 OdkP IN SUM OF S O/c v /526 (179.-/0 e, ,t2 252U/— S ON ACCOUNT OF APPROPRIATION FOR 9G2/-) Board Members o°P7 r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9G2 $ 3 12- I 33/1 8GY1D 21757O or bill(s) is (are) true and correct and that ? 3 12-2 g'PNtA7O /5nC2) the materials or services itemized thereon ) /2- -3 gay 8UCD l5Lb for which charge is made were ordered and r3 /2 - `'f $3ytU6.1p 20 5-.Ycep received except 8- 7 20 !Z Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund P.ax eedbYSataBoaroo,a«oums ACCOUNTS PAYABLE VOUCHER C�Farm No.zo, ,Re 1995, CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. /' Payee Oak //�� E0 P/yy Purchase Order Na PO tor 13 26' Terms Ct,qu (oi9 eve- )78207- / 3 6' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S- 3 -rz 3 ,z 7 86523672-02 -, An) 8- 2-/2 2y50 8 3-rz 83 ry -z 767'4-36pz.- c -6 i'4& ?-2- rz )5ct2 .E'? �2 8. 7 IZ -5 88030-365?-43-7 Ord E -2-/Z /5°9 8-3 -0- 8 rz ~f 2690- 3x72 U2-7 1-kc; 2-42" 2o sr Total 4/80' 570 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have led same in accor- dance with IC5-11-10-1.6. it-01 3 , 20 rZ. lark-Treasurer