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232967 05/28/14
`/y CITY OF CARMEL, INDIANA VENDOR: 254004 al .�; ,• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****72,356.20* :q q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 232967 M��roF.E°. CHARLOTTE NC 28201-1326 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 72,356.20 36003667019 SUMMARY BILL Pae 1 of 4 >««' > > > > > > > > ::::>:: :. ....: : ««>> > > >'><>` > >«€<<>>=`> >`'`>><> >> => > :;.............................. .::: Fern trines Cali.:::.::.:::::.::::::::::.:_..::::::::::::::::::. .................................::..::::::::::::::::::::::::::::: ::::::::.::::......::::::::.:..:................ .........................................................................:.............:.......... ....:........Master.A c€..lum �r ::::::::::.::::::::::::::.:...:.............................. ..................................:.::...........:..:::._:::::::::::�.:.:. :._:::::::::: :::..::: -...............................................................:....:: ::.:..::::::::::::::.:::.:::.:::::::: Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 W 131St St B&I Group at Ext 4444 Carmel IN 46074-8267 t:.:.a re nf�To....::::::::::::::.:.:.::..:.. .................................................. AEr rtt f nfv�rr at�r�rt......... ................::. Y.................:.::.............................................::::::.:::::::::::::::::.........::.::.:............................................................................................::::::::::::::::::::::::::..:.... ...................................... ............. PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 05 dim 4A Electric Charges $72,338.22 Amt Due- Previous Bill $65,155.25. Outdoor Lighting Charges 6.99 Payment(s) Received 65,155.25cr Other Credits/Charges 10.99 Balance Forward 0.00' Current Summary Charges 72,356.20 Current Summary Charges 72,356.20 Current Amount Due $72,356.20 00 Group $72,356.20 Current Summary Charges 72,356.20 X XV �V -9 SUMMARY BILL May 31,2014 $72,356.20 ' DUKE www.duke-energy.com ENERGY® 1398-07-00-0000016-0001-0000037 04DUK803649 Wfinted on recyclable paper. i SUMMARY BILL Page 3 of 4 ............................................. ....... ......... ........................I................................... ................... .... ................... ............................................................................ ............... .......... ........ ... . ....... ------ .................................................. ............... ......................*......*................ --- --- ........... ....... ..... - . . ... ............................................... ......... .............................................................. .......... ................... .. ............................... ...... ................. ....4.:- - ................ . ............ ..... ........ ................................................. .............................. ................ . ................................ ... ........................................................................................................................w...........V........ .......... ........................................................................................................................... ................ ........................................................................................................... ......... Carmel Water Utilities 3600-3667-01.-9 ........................... .. ........... .......... ....... .. .......... n:Whig ion . ...... ........... ............. ......... ................................. .. .... . . ... ..... ........................ ............................................................................................... .............. ............ ....... .................. . . ................................................................................................................................ :9. . . ....................................................I................................................ ........................................................... ................................. ... ... ... .............. .... ..........0................ ....... ................................... I..................... ..... 3110-3571-02 Duke Energy Electric Charges City Pf,-Carmel CSNO-Commercial Service Billed Charges $403.55 403.55, Ca:rffiel Utilities Meter Number: 106895877 3400 131 St St W 1, Pres Read Date: Apr 21 Carmel, IN 46032 Prev Read Date: Mar 20 Pres Read: 66516 Prev Read: 62735 Billed kWh: 3,781 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $72.80 72.80 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 490 Prev Read: 485 Billed kWh: 500 Actual Demand: 4.00 kVar: 8.80 Power Factor: 41.3% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec Sd3illed Charges $1,979.27 1,979.27 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: May 02 Carmel, IN 46033 Prev Read Date: Apr 02 Pres Read: 4095 Prev Read: 3580 Billed kWh: 25,750 Actual Demand: 40.00 kVar: 33.00 Power Factor: 77.0% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry - Billed Charges $714.81 714.81 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: May 06. Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 644 Prev Read: 605 Billed kWh: 7,800 Actual Demand: 68.00 kVar: 52.30 Power Factor: 79.2% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $47.94 47.94 1 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Apr 24 Prev Read Date: Mar 25 Pros Read: 87848 Prev Read: 87567 Billed kWh: 281 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec Sd3illed Charges $8,513.93 Water,Utilities Meter Number: 108068384 5829116Th 9 116Th St E Pres Read Date: Apr 28 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Mar 28 1 @ Rate SSLU $6.99 Pres Read: 26777 Prev Read: 26607 Miscellaneous Credits/Charges Billed kWh: 13,600 Lighting Maintenance $3.30 Actual Demand: 337.60 Lighting Equip Charge 7.69 8,531.91 % kVar: 107.20 Power Factor: 95.3% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 17.81 17.81 Carmel Utilities Meter Number: 108086748 210 1St Ave SW Pres Read Date: Apr 30 Carmel,IN 46032 Prev Read Date: Apr 01 Pres Read: 990 Prev Read: 974 Billed kWh: 16 Actual Demand: 0.21 kVar: 0.80 Power Factor: 23.9% *a%,DUKE www.duke-energy.com ENERGY® &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 2 of 4 ......... .......................................... . ,. ....... ............... ............. ......................... ............... . . ....... . ........................... .. ...... ................. .0..... ............ ....... . ............... ..... .... . ..........***...... "*'*................................... -------------_--- ....... ...................................................... ... ................... ........................................ ...... ........ .............. --- ......... ........ ............... . ........................................................ .......... .. ...................... .. ........................ ............... . ... ....... .......... ......... ............. ........... ............... .......... ................... .......... ..................... ......................... t 00... 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Carmel Water Utilities 3600-3667-01-9 ........................................................................................ . .......... ... .............. ----------V. ...... ................0._...................... . ........ ............. ...................... . ,.........%...........................%........�.�.................. ................................... ..... ... --- ......... .................................... . ........ .......................................... ............. ......... .... ................................ ............ ........... ..... .................. ..................................................................... ..... .............................................. ........... .................. .......................... ..... ................ ...... .................%... . . .............er... . . .....0_................. ........ .................. ............. ........................... x.......... .................................... i ...................................................... ................ .. ........ . ........................................... ............ ...................... ....... ............................... ........._%. ...... ................................. ............................................................... ..................................................... .............. ....... ..... .... .... ..................................... ............................. ... ....................................................... ............................... ........................... ......................................................... .00.- : ... ............... . . ........ .. .......... .............................. ............................... ............................................ ............... ----------- . ........ .... .. ......... ....... ........................................................ ........... :two ......... .............................%........................ ......... ........ .......... x-................................... .............. ....................... ...........%........................................ ................... .. ........ 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X............................. ..... .. ---------------........... ........ ....... . .......... ....... .. .. ....... ......... .............. ... . ........ ......... ...................... ......... ...................... .... ........... .......... .......... ................................ ....................................................... . ...... ------ ...... ............................. ...................................... .................. ................................................ . ... ........................ . ............... ......................................... ........................... ...... .. ............ .... ................... . ......... .............. ......... ............... ....... ............................ .... ..... ............ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,588.19 $2,588.19 #19 Meter Number: 108077425 Dir Haverton Way Pres Road Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 7602 Prev Read: 6831 Billed kWh: 30,840 Actual Demand: 47.20 kVar: 35.80 Power Factor: 79.6% 0830-3523-01 Duke Energy Electric Charges City Oi Carmel SWP -Water Pumping Sry Billed Charges -- $4,077:7 7— 4-1077.77 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Apr 15 Carmel, IN 46032 Q Prev Read Date: Mar 14 Pres Read: 26178 Prev Read: 24949 Billed kWh: 49,160 Actual Demand: 112.80 kVar: 19.50 Power Factor: 98.5% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,788.77 7,788.77 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: May 05 4425 126Th St E Prev Read Date: Apr 03 Carmel, IN 46033 Pres Read: 5421 Prev Read: 4947 Billed kWh: 94,800 Actual Demand: 186.00 kVar: 129.40 Power Factor: 82.0% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $64.96 64.96 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: May 05 Carmel, IN 46032 Prev Read Date: Apr 03 -Pres-Read- __ ---9734 Prev Read: 96915 Billed kWh: 431 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,196.16 1,196.16 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date; Apr 04 Pres Read: 12331 Prev Read: 11988 Billed kWh: 13,720 Actual Demand: 62.40 kVar: 44.20 Power Factor: 81.5% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SOilled Charges $7,754.74 7,754.74 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Apr 21 Prev Read Date: Mar 20 Pres Read: 41851 Prev Read: 41354 Billed kWh: 79,520 Actual Demand: 195.20 War: 55.30 Power Factor: 96.2% 2270-3300-01 Duke Energy Electric Charges City 0f-Carmel Billed-Charges- = $-2-1045.03 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Apr 25 Carmel, IN 46033 Prev Read Date: Mar 26 Pres Read: 16312 Prev Read: 15708 Billed kWh: 24,160 Actual Demand: 50.00 kVar: 46.60 Power Factor: 73.1% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,966.98 1,966.98 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: May 07 Carmel,IN 46032 Prev Read Date: Apr 07 Pres Read: 6423 Prev Read: 6191 Billed kWh: 23,200 Actual Demand: 64.00 War: 39.10 I Power Factor: 85.2% 46,, DUKE www.duke-energy.com ENERGY. 04DUK803649 9 Printed on recyclable paper. DUKE ENERGY .:SUMMARY BILL Pa 4 of 4 ..................................... ................ ........... ............. ............................... .... .... ...................... ............................ ........ - :::X_'w'.-'.-:r.............. ................................. . ....................... :: ............. ........................ .......................... . ............ .............. ................... ............. ............................ X : .,.,.,.,.,.,.,...... " . . ...................... .................%.... . .............. ..... ..................................... .. . ................ ...................... ............... .............. x. ............%-.%-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.%--.-........ .......... ... ............................................. 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Carmel Water Utilities 3600-3667--01-9 ....................................................................................................................................................................x.. . .................... ..x........... . .. .-.x....-.:.-.x...-.x..n........a.........,....n..... ............r.................................. 6E ... .. ......................x.. .......'....'...........'.....'..--..-.....v....-.._-..--.... -.... -.. .............-....-.......................W.. ............................. ....................................... .. ..................................................... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $26,947.83 26,947.831 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 04 Billed kWh: 54,268 Actual Demand: 172.60 Actual kVa: 176.50 kVar: 37.00 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: May 06 Prev Read Date: Apr 04 Billed kWh: -2751171 Actual Demand: 815.20 Actual kVa: 937.20 kVar: 462.40 Power Factor: 87.0% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,342.52 1,342.52 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Apr 28 Carmel, IN 46033 1V Prev Read Date: Mar 28 Pres Read: 1717 Prev Read: 1620 Billed kWh: 15,520 Actual Demand: 27.20 kVar: 17.10 Power Factor: 84.6% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $3,625.52 3,625.52 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: May 05. Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 2477 Prev Read: 2238 Billed kWh: 38,240 Actual Demand: 89.60 kVar: 28.10 Power Factor: 95.4% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,189.64 1,189.64 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 04 fj Pres Read: 2950 11 Prev Read: 2609 Billed kWh: 13,640 Actual Demand: 37.20 kVar: 23.90 Power Factor: 84.0% .......................... ... .......... . ............................................ ... ....... ..... . ...... .................... ........... .................................. ............. ............ ........... ................... ..... ................... ......... . ..... .... ...... .................... I.... : .................... ........................ .. .......... ........... ........ ............................................................... ........ $72356.20 ........................ .............................. , DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. VOUCHER # 135183 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $64,601.46 36003667019 01-6150-06 $7,754.74 Voucher Total $72,356.20 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 5/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2014 3600366701c $72,356.20 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Jr- Date Officer