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241629 02/03/2015 �ur F�qy CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****70,430.32* CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 241629 CHARLOTTE NC 28 201-1 326 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 70,430.32 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Carmel Water Uti|b� Duke Energy 1-800-774-12023600-3667-01.9A�nKoniLovao|| For Account Services, please contact 3450VV181StE8 B & | Group atExt OOOU Carmel IN 48074'8287 _ P(]Box 1328 Payments after Jan 10not included Bill prepared onJan 19, 2015 Charlotte NU282O1 1326 Last payment received Jan oe Electric Charges $70,411.58 Amt Due- Previous Bill $71,258.11 Outdoor Lighting Charges 7.75 Payment(s) Received 71,258.11 cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $70,430.32 Current Summary Charges 70,430.32 Current Amount Due $70,430.32 00 Group $70,430.32Current Summary Charges -177-0,430.32 - '- _-- 01 � ' SUMMARY BILL Feb 3,2015 $70,430.32 DUKE www.uuke-enengy.com �o ENERGY 04ovK80364o *Printed=recyclable pap= 1314-01-00-0000016-0001-0000037 DUKE ENERGY SUMMARY BILL Page 2 of ......... ......... ................................ ......... ....... ....... ......... .........................................*......... ......... .............. .... ....... .. ... . ... ......... ............ ............................ .. ... ...... ...................................... ..................... .............. .......... ......... ....... ... ... ............. ... 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Carmel Water Utilities 3600-3667-01-9 .................. ............. ........ ... .. ....... ...... . ............................ ........................... . .................. ............ ........... .......... ........ ......... .... . ........................................ ........ ........... ......................................... ...................................... ............ . ..................................................................... ........... ................................................................. ------- .................... X......... ....... ... ............................ ................................ S. - ..... .. .............. . ........ ........ ........... ......................................................... .................... .............................. ................................................................................ ................... ...... . ............ ............... !mwmde ........ .. ................. .......................................................................... ................... ........................................................ ......... .................................. ......................................... af . ......%_..':..:._".':�.......... . . ............ ............. .... . ......M.M.M.M.M.F.W.F. .... ...... ............................... .................................... . ................................ .. ........... .....%........................ ...... ............................. ... ........ .. ... ...........................................* *"""*....... :0 ...... .... .. ................................................................................... . ............. ... .. .............. . ... ..... ....................... ................. ...... ...... ...............%......... ........ .............................. . ................. .............. .................. .................. ............................... .................. ..... ......................... ...................................................................................................... .................................................................... .................................................................. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1.t'13.59 $ 1,213.59 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jan 07 Carmel,IN 46033 Prev Read Date: Dec 03 Pres Read:Est 11923 Prev Read: 11563 Billed kWh: 14,400 Actual Demand: 49.60 7 0830-3523-01 Duke Energy Electric Charges 1 City Of Carmel SWP -Water Pumping Sry Billed Charges $4,829.07 4,829.07 --Carmel-Utilities- ---— -----------------Meter-Number.--108080773 ------- 301 136Th St Pres Read Date: Dec 12 Carmel, IN 46032 Prev Read Date: Nov 11 Pres Read: 35866 Prev Read: 34504 Billed kWh: 54,480 Actual Demand: 141.60 kVar: 24.60 Power Factor: 98.5% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,193.33 7,193.33 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jan 06 4425 126Th St E Prev Read Date: Dec 03 Carmel,IN 46033 Pres Read: 9296 Prev Read: 8844 Billed kWh: 90,400 Actual Demand: 186.00 kVar: 127.50 Power Factor: 82.40/. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $94.47 94.47 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Jan 05 Carmel,IN 46032 Prev Read Date: Dec 02 Pres Read: 99932 Prev Read: 99225 Billed kWh: 707 1270-3300-01 Duke Energy I Electric Charges City Of Carmel SWP -Water Pumping Sry "' Billed Charges $ 1,128.62 1,128.62 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read:Est 15441 Prev Read: 15108 Billed kWh: 13,320 Actual Demand: 63.60 War: 63.20 Power Factor: 70.91/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 10,236.18 10,236.18 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov 17 Pres Read: 45449 Prev Read: 44845 Billed kWh: 96,640 Actual Demand: 248.00 kVar: 53.30 Power Factor: 97.70/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,921.39 1,921.39 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Dec 26 Carmel, IN 46033 Prev Read Date: Nov 21 Pres Read- 21418 Prev Read: 20890 Billed kWh: 21,120 Actual Demand: 53.20 kVar: 46.60 Power Factor: 75.1% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $733.63 733.63 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Jan 08 Carmel,IN 46032 Prev Read Date: Dec 04 Pres Read: 7404 Prev Read: 7321 Billed kWh: 8,300 Actual Demand: 65.00 kVar: 39.10 Power Factor: 85.60/. DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Pa 3 of . . ................................................................................ ............. ................... ........ .. ... ...... . ............. ........ - - -�w�......................... ............... ...... ......................... .................. .......... ...................... .......... ................... ....4. ," ...... . ........... - - ----- ....... ......... ....... . .. ................... ....... ............ .......................................... Carmel Water Utilities 3600-3667-01-9 .......... . ........ .. ................................ ............... ..................................... ...... .. .... .................. . ..... ................. ................................ ............... ....................... .... ....... ....%.............................................. ................. ........ ............... .... .......... .. ............ ........ ............... ...................... ......... .,.,.,.......... . ..................... ................... ....... . ... ... ...... .... .......... . . ....... W. ................. I. I ........ .......... . . ....4.......4....... 4..............4 ...... . .............I ...................... 61 10-3571-02 Duke Energy Electric Charges City Of"Carmel CSNO-Commercial Service Billed Charges- $430.46 430.46 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Dec 19 Carmel, IN 46032 Prev Read Date: Nov 17 Pres Read: 77096 Prev Read: 73282 Billed kWh: 3,814 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $332.37 332.37 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 568 Prev Read: 536 Billed kWh: 3,200 Actual Demand: 8.00 kVar: 3.00 Power Factor: 93.60% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 1,571.64 1,571.64 Carmel Utilities -Meter Number:-108026248 5851 Main St E Pres Read Date: Jan 05 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 7662 Prev Read: 7288 wV Billed kWh: 18,700 Actual Demand: 36.50 kVar: 32.90 Power Factor: 74.1% 8110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $930.33 930.33 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 883 Prev Read: 829 Billed kWh: 10,800 Actual Demand: 70.00 kVar: 23.30 Power Factor: 94.8% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $36.09 36.09 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Dec 24 Prev Read Date: Nov 20 Pres Read: 88888 Prev Read: 88720 Billed kWh: 168 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBil.led Charges $8,387.38 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Dec 29- Outdoor Lighting (OL)Service Carmel, IN 46033 Prev Read Date: Nov 24 1 @ Rate SSLU $7.75 Pres Read: 35081 ore Prev Read: 34836 Miscellaneous Credits/Charges Billed kWh: 19,600 Lighting-Maintenance Actual Demand: _3_19.20 Lighting Equip Charge 7.69 8,406.12 kVar: 89.80 Power Factor: 96.2% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel -SWP---Water-Pumping-Srv- Billed Charges $31.76 31.76 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pres Read Date: Jan 02 Carmel, IN 46032 Prev Read Date: Dec 01 Pres Read: 1743 Prev Read: 1601 Billed kWh: 142 Actual Demand: 5.63 War: 5.00 Power Factor: 74.21/6 DUKE www.duke-energy.com ENERGY. &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Facie 4 of 4 City Of.Carmel SWP -Water Pumping Srv. Billed Charges $24,bog.76 24,009.76 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Billed kWh: 69,109 Actual Demand: 174.70 Actual kVa: 178.20 kVar: 34.80 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Actual Demand: 656.80 Actual kVa: 748.60 kVar: 359.20 Power Factor: 87.70/. 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,140.44 1,140.44 -Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Dec 29 Carmel, IN 46033 Prev Read Date: Nov 24 Pres Read: 2398 Prev Read: 2322 Billed kWh: 12,160 Actual Demand: 28.80 kVar: 18.10 Power Factor: 8 4.F/6 7490-3561-01 Duke Energy . Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,816.99 4,816.99 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 4325 Prev Read: 3993 Billed kWh: 53,120 Actual Demand: 97.60 kVar: 21.70 Power Factor: 97.60/. 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,374.08 1,374.08 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 6461 Prev Read: 6050 Billed kWh: 16,440 Actual Demand: 36.80 kVar: 23.40 Power Factor: 84.30% $70j430;32 ' � | — ' � ' �0�� C��^~~""=— ww*duke-enommoom VOUCHER # 142818 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 I� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $26,736.86 I 36003667019 01-6150-06 $10,236.18 36003667019 01-6150-01 $33,457.28 Voucher Total $70,430.32 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 1/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2015 36003667014 $70,430.32 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 %130/ 5- Date Date Officer