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238732 11/04/14
CITY OF CARMEL, INDIANA VENDOR: 254004 ® 4�;• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****67,998.27* a � CARMEL, INDIANA 46032 Po eox 1326 CHECK NUMBER: 238732 q�T�N CHARLOTTE NC 28201-1326 CHECK DATE: 11/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 67,998.27 36003667019 SUMMARY BILL Pae 1 of 4 Far : .....................................0:.. ................. .......... ........... .. :. . Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall For Account Services, please contact 3450 W 131 St St B& I Group at Ext 4444 Carmel IN 46074-8267 ........................................ <>'>` a t%t ftifoirtriatiC►r >>«<< >' > > > > <......................'> >< <` <>«=<= = >: :ftlarl€::P :>::>:<:::::>::»::>:=>::>::»::>:<: ;::: »<:>:::::>::»:::::::::::::::::::::::::::::::::::: ..........A..c... .......................................................-........... ::::::::::.... .:::::......::::::::::::::::::::::::::::::::::::::::::.:::::::.::::.::::::::::::::::::::::::::::::::::::::::.::::::::::::::::.:::::.:::::::.::....:.::.::.:::.::::::::::::::::::::............:::::: :..... PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte NC 28201-1326 Last payment received Sep 30 rf: ru ::::::::: :::::::>:::::;:... .::::::::::::::::::::::::::::::::::::.::::::::::::..:: Urr..#1E.. . Electric Charges $67,979.80 Amt Due- Previous Bill $77,633.28 Outdoor Lighting Charges 7.48 Payment(s) Received 77,633.28cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $67,998.27 Current Summary Charges 67,998.27 Current Amount Due $67,998.27 #lin > ' > ' `` ` > <' 00 Group $67,998.27 Current Summary Charges $67,998.27 i . U SUMMARY BILL ............................� . ...................-................ ......................................... ........................................ ................. .......... ......................................... .......................................... Oct 30,2014 $67,998.27 (� DUKE www.duke-energy.com ENERGY. 04DUK803649 4 Printed on recyclable paper. 1506-01-00-0000016-0001-0000037 ,�\9I r /V DUKE ENERGY 1506-O1-00-0000016-0001-0000037 www.duke-energy.com ® &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 2 of .................................. ... ..... ..X. .................................. ............................... .......... ............ .................. ........... .............. ... ............... ..... ...... ........................ .......... . .......................... ............ ON. 14 .. ........... ...... .....:. . .-..::�]�' ......... ................ . ............................. ------ NOMM.4.111h ... .... ....... :i:ididi:........................................................... f'A........ ..................... . ........................... . .................... .. .. ...... .. .. A..................................... ................. :............................................................ .... 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Carmel Water Utilities 3600-3667-01-9 ....... ... .... ... ............... ----------- ................. ............ ............ ... ............ ........................... .............................................................................................. ......................%...................................................................................-.....-.-..-..-..-..............-....-....-....-....-.....-....-....-....-....-.....-.....-.....-.....-.....-....-....-....-...............-......-.......-... ... .................. ..............*.-......-......-.........................................................................................Soma ...........q...M......M....... .........q..............V......r... .....-......................................'T. .....................................i...d...........n.............- .......... .............................................................................*.................................................................................................................................................................................... ............. a............................................................................................................................ ................................................ .................................... .. ...................................o......................- ....-...-...-.....-...-......-... ..-.....-.....a-....-............................. ..................................................................... .. ........... ............................................... ..................... ................... ............................. ......................... .. ... .................................................. ........................ ... --------- ..... ... .......................................... ....... ............. ... .... ................................ ..................... . ..... - a........ ....x. .... ........... .. ..................................... .........----------------- ....... .................... ..............................:...... .......... ............. ....... . ...............%. . ..................................... .. . ....... ......... .. .......X.:................................... .............V......................... .... ............... ........ . ....... ..................... ...... ..................... .............. .. ..... .. .. ................. .............. .................. ................................. .......................... ....... .......... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,008.57 $2,008.57 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 10646 Prev Read: 10093 Billed kWh: 22,120 Actual Demand: 48.00 kVar: 37.80 Power Factor: 78.50/. 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water-Pumping Sry Billed Charges Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Sep 12 Carmel,IN 46032 Prev Read Date: Aug 13 Pres Read: 31885 Prev Read: 31097 f-2 7.) Billed kWh: 31,520 Actual Demand: 172.00 kVar: 32.50 Power Factor: 98.2% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,192.84 7,192.84 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Oct 02 4425 126Th St E Prev Read Date: Sep 04 Carmel, IN 46033 Pres Read: 7847 Prev Read: 7439 Billed kWh: 81,600 Actual Demand: 208.00 kVar: 143.70 Power Factor: 82.20/. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 122.44 Carmel Utilities Meter Number: 104115587 Prior Month Charges 239.86cr 11 7.42cr 600 3Rd St Pres Read Date: Oct 02 Carmel, IN 46032 Prev Read Date: Sep 03 Pres Read: - --99091--- Prev Read: 98200 Billed kWh: 891 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,691.29 1,691.29 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Oct 03 Carmel,IN 46033 Prev Read Date: Sep 03 Pres Read: 14486 Prev Read: 14024 Billed kWh: 18,480 Actual Demand: 62.40 kVar: 44.90 Power Factor: 81.1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 6,447.86 6,447.86 3450 Main St W Meter Number: 106940228 -Carmel,IN 46032 k-.,- Pres Read Date: Sep 18 Prev Read Date: Aug 19 Qa Pres Read: 44011 Prev Read: 43577 Billed kWh: 69,440 Actual Demand: 145.60 kVar: 68.40 Power Factor: 90.5% 2270-3300 01 Duke Energy Electric C-harges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,926.55 1,926.-55— #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Sep 24 Carmel, IN 46033 Prev Read Date: Aug 25 Pres Read: 19594 Prev Read: 19051 Billed kWh: 21,720 Actual Demand: 47.60 kVar: 45.40 Power Factor: 72.3% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $568.68 568.68 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Oct 03 Carmel,IN 46032 Prev Read Date: Sep 05 Pres Read: 7241 Prev Read: 7185 Billed kWh: 5,600 Actual Demand: 64.00 kVar: 42.20 Power Factor: 83.40/. DUKE www.duke-energy.com ENERGY. 04DUK803649 4 Printed on recyclable paper. SUMMARY BILL Pa 3 of 4 ........... ...... .................................................................. ............ ............. ................... .... .......................... .. .......x ....... ............ ................................. ...... .............. . .:. ........................................................... ........ -... .............%. '" "' '' 1. ..... ...... .................................. ....................... ................ ..... . .... .............................. ......... ..... .................................... . ....... ................................ ....................................... ::....::: ......... ... .................................. ....... : ...:%,�."-'.�'...'...'-'.--'.'-'. 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Carmel Water Utilities 3600-3667-01-9 ............................. ............. ..... ..... ......... ........ ... . .......... ..... ...................... ..........%...................... ................................................ . . ............... --- ....... ............... .......................... ................................. ...... ............................ ......... .......................................... ..................................... .. ........ ........... .. .. .... ........ ........... ......... ..... im ............................... ....................... .................. .. ... ......................................... .......................... ............... .. ..... ......................... ... ........... ..... . . ................... ............. .............. .. . ..... . ............................ .. ............ ... ......................................... ...................................... ..................... ............... ............................. 3110-3571-02 Duke Energy p Electric Charges,-'- $59.35 City Of Carmel CSNO-Commercial Service Billed Charges '59.35":1 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Sep 18 Carmel, IN 46032 Prev Read Date: Aug 19 Pres Read: 70930 Prev Read: 70545 Billed kWh: 385 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $39.90 39.90 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 503 Prev Read: 501 Billed kWh: 200 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,799.44 1,799.44 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Oct 01 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 6441 Prev Read: 6057 Billed kWh: 19,200 Actual Demand: 38.50 kVar: 32.70 Power Factor: 76.1% 5110-3050-02 Duke Energy Electric Charges. City Of Carmel SWP -Water Pumping Sry -Billed Charges $464.08 464.08 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 757 &C Prev Read: 735 Billed kWh: 4,400 Actual Demand: 66.00 kVar: 50.90 Power Factor: 79.1% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges Dir 146Th St Meter Number: 034260065 Carmel,IN 46032 Pres Read Date: Sep 23 Prev Read Date: Aug 22 Pres Read: 88466 Prev Read: 88229 Billed kWh: 237 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 12,139.23 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Sep 25 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Aug 26 1 Ca)Rate SSLU $7.48 Pres Read: 34257 Prev Read: 33106 Miscellaneous Credits/Charges- - Billed kWh: 92,080 Lighting Maintenance $3.30 Actual Demand: 347.20 Lighting Equip Charge 7.69 12,157.70 kVar: 66.60 Power Factor: 98.2% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $35.83 35.83 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 28 Pres Read: 1436 Prev Read: _1270- Billed kWh: 166 Actual Demand: 2.21 kVar: 1.70 Power Factor: 78.71/10 DUKE TO' ENERGY. A Printed on recyclable paper. www.duke-energy.com DUKE ENERGY SUMMARY BILL Pa 4 of .................................................................. . ..... ..... .. . ............................... ................................. ..................... ............ ............ ......................... ............... ................. ............... ... .... ........ .. . ... ....................... ........................ .................................... ............ . ............... ...... ... ............. ..: .. . i.. .. ...... ............. .. ;0 0. ............... . . ........"I'll,........... ............ ....... ....... ........... .. ............... ..... :Mai 41 W!- - -r- n. ............... ............................... .... ................................ ------- ....................................... ................................ 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Carmel Water Utilities 3600-3667-01-9 .................. ..................................................... ............................................................ .......................................... ........ ............... ................................ ...........a. ......... . ....... ... .......... ..... ............. ........... ................................ .. .................................... ........ ................ ............—....... ........ ..... ....... .......... .......................... ...................... ......... . .......... .. .. ....................... ................... ..%............. ............... ....... ....... ...... .......... .................. *'1'1'1.,. Pa.,............ ............................................ ........................................... .. .-....................... .......... ............................................. ..........X. .........................................%........... ......................... .......... ..... ..................... . ............... . - ...... ...... ....... ... ...................................... .......... ................................ ... ...................... .......................... . ......................... x: .......................... ............ ....... ....... .. ..... . ..... . .. –. ................ .......... ............ ......... �. ...v�. -�:–.....0_. ................. ................. ................................................................. ......... . ....................... ........ .......................................................................... ...... . . . ................ 7010-3050-01 Duke Energy Electric Charges ,City Of Carmel SWP -Water Pumping Sry Billed Charges $26,014.81 26,014.81 Carmel Utilities Meter Number: 106991.343 5484 126Th St E Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Billed kWh: 65,133 Actual Demand: 172.60 Actual kVa: 176.30 kVar: 36.00 Power Factor: 97.91/. SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Oct 03 Prev Read Date: Sep 04 -Billed-kWh:.- -_ - 231,490 Actual Demand: 862.40 Actual kVa: 985.80 kVar: 477.60 Power Factor: 87.9'/0 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,250.03 1,250.03 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Sep 25 Carmel, IN 46033 Prev Read Date: Aug 26 Pres Read: 2145 Prev Read: 2059 Billed kWh: 13,760 Actual Demand: 25.60 kVar:� 16.90 Power Factor: 83.30/. 7490-3561-01 1 Duke Energy Electric Charges - City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $2,546.44 2,546.44 Water Utilities Meter Number: 108083145 5484 126Th St E ftPres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 3709 Prev Read: 3558 Billed kWh: 24,160 Actual Demand: 81.60 kVar: 45.90 Power Factor: 87.1% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,109.07 1,109.07 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 03 U) Pres Read: 5111 Prev Read: 4816 Billed kWh: 11,800 Actual Demand: 36.00 kVar: 24.50 Power Factor: 82.6% ......................... ........ ............ ........... ......... .......... ........................ ..... $67,99 ....................e...-.:.:: . ................................................................................................... DUKE www.duke-energy,com ENERGY® 04DUK803649 4 Printed on recyclable paper. VOUCHER # 142132 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 $25,106.24 36003667019 01-6360-02 $36,444.17 36003667019 01-6150-06 $6,447.86 Voucher Total $67,998.27 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 10/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201. 3600366701c $67,998.27 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 Date Officer i