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242639 03/03/2015 �/ CITY OF CARMEL, INDIANA VENDOR: 254004 .7 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****71,919.52* ;. ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 242639 •.y_roN�� CHARLOTTE NC 28201-1326 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 71,919.52 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL. . .................................. 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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 0000 Carmel IN 46074-8267 .................m................ ........... . .................................... .......................................... ....... .................. ............................ ................ ......... :.:. ................................. ........................................ ........... : .......... ................. .... .................... . . ....... ...............................*-.'-'.-.'-.,-,-*",,:::": ......... .. . ........ ...... . ...... .................................. ....... ......................... S ....... . ......... ...... .... ... .. ....6... .... ................ . ........................ .. ................. .............. .. ..................... ...... .. ..... ...... ... ....... ........... .........q... ..... ................................... ......... ....... .......6.. .......... ......... ................... ................ ...... ...... ...... ............. ....... --- ---- ---o�--- ------- PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17,2015 Charlotte NC 28201-1326 Last payment received Feb 10 ............. ...... ...... ...................... . ................. ............... ....... ... .... .. ..... ............................ .......... ...... ...... ................ ....................... ....................... ........... ............................. ...... ................:::. ........ .......— ..................... ....6........ .... ........q......... .......... ...... ...........................................7 ......... ........ ............................ .......... ................... ........... ..... -C .Char MV 66� .....q.q. Electric Charges $71,901.62 Amt Due- Previous Bill $70,430.32 Outdoor Lighting Charges 6.91 Payment(s) Received 70,430.32cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges -71,91-9.52 Current Summary Charges 71,919.52 Current Amount Due 71,919.52 ............ .............. ............ ................ ........ ... ......... ........... ....... ............. 00 Group $71,919.52 Current Summary Charges $71,919.52 A/ IL- \-91 SUMMARY BILL ............ DUKE Mar 4,2015 $71,919.52 www.duke-energy.com ENERGY® 04DUK803649 OP(inted on recyclable paper. 1335-01-00-OOOL)OIS-000I&0000034 DUKE ENERGY SUMMARY BILL Pa 2 of ...... .................... ................. ........................................................................................................................................................................................... ............................. ....................................... .... ... ...... ...... ............. ...... ... . . ..... --- . ... ..... tn .'' ... .. . ...............:»::::»::::>::»:::<:>::>:<:>::»>::»>::>:><:; ............. ............... s.::::::>:::::::: :::::>::::::: :;;;... ...... ... .................................. . ............ .... ... .. ... ....... . ....... .. ... 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X. ...... ff ..................................... ... ............ ................... .......................................................................................... ........... .......... . ................................................................ ... .................... .... ...... ...................... ................................ ... .... . ....................................................................... ... .................... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,311.97 #19 Meter Number: 108077425 Prior Month Charges 1,274.64 $3,586.61 Dir Haverton Way Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 13037 Prev Read: Est 12328 Billed kWh: 28,360 Actual Demand: 45.20 kVar: 34.10 Power Factor: 79.7% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,046.92 5,046.92 Carmel Utilities b�D Meter Number: 10110110773 301 136Th St W Pres Read Date: Jan 16 Carmel, IN 46032 Prev Read Date: Dec 12 Pres Read: 37444 Prev Read: 35866 - Billed kWh: 63,120 Actual Demand: 146.40 kVar: 24.80 Power Factor: 98.T/. 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,170.48 6,170.48 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Feb 05 4425 126Th St E Prev Read Date: Jan 06 Carmel,IN 46033 Pres Read: 9683 Prev Read: 9296 Billed kWh: 77,400 Actual Demand: 188.00 kVar: 128.20 Power Factor: 82.6% 1210-3050-02 Duke Energy Electric Charges City Of CarmelSWP -Water Pumping Sry Billed Charges $98.02. 98.02 Carmel Utilities Z Meter Number: 104115587 600 3Rd StPres Read Date: Feb 04 Carmel,,-IN 46032- X Prev-Read Date: Jan 05 Pres Read: 671 Prev Read: 99932 Billed kWh: 739 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,444.16 2,444.16 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 16192 Prev Read: Est 15441 Billed kWh: 30,040 Actual Demand: 62.40 kVar: 37.90 Power Factor: 85.40/6 2040-3620-01 Duke Energy Electric Charges City-Of-Carmel HSNO-High Load Factor Sec SEilled Charges $ 11,449.20 11,449.20 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Jan 22 Prev Read Date: Dec 19 Pres Read: 46212 Prev Read: 45449 Billed kWh: 122,080 Actual Demand: 294.40 kVar: 53.60 Power Factor: 98.30/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,984.67 1,984.67 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Jan 28 Carmel, IN 46033 Prev Read Date: Dec 26 Pres Read: 22023 Prev Read: 21418 Billed kWh: 24,200 Actual Demand: 48.80 kVar: 45.30 Power Factor: 73.2% 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: Feb 06 Carmel,IN 46032 Prev Read Date: Jan 08 Pres Read: 7487 Prev Read: 7404 Billed kWh: 8,300 Actual Demand: 66.00 kVar: 39.70 Power Factor: 85.60/6 www.duke-energy.com ENERGY® 04DUK803649 OP(inted on recyclable paper. 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Carmel-Water Utilities 8660-8867-011-4' ......................................................._­............................... ...... ..... ........ . ... .. ........ .................................. ... .0............ ....... ..x. _.—........................ ..... . ........ ................ .......... ................................... ........... .......... ............a....... ..... . . ...................... xj:::�:jx: : .. ......... ..6— ............................... . .......................... . ..... ... ..................... :.............................. . .................................... ............. ......................................... ..... ........................... ........................... ... ........................ ..... ............ ............... .................................................................................. . .. . . .... ..W��........................ ............ ............... ................ ­ , - ---�w......................... ......... ........... *.*'��.....-.:.:....................�........... .... ------- ............. ........... .... ...... ...... ............. ................. ... ........... ................................................ .... ................... ............................................. . ........ ........ ... .. ............... ................ ------- .......................... ................................... ............... tow .................... ................ ...... ........Sum"M B.11 ..................... ............ ...........o................ ........ ............................... ..... ..... ....... ............ ... ... ..... .. ....... .................................. .. ...... ........... ................................... ........ ....... . .. ..... . ............................................................ .. ............. ...... .................................................... 3110-3571-02 Duke Energy Electric Charges g M City Of Carmel CSNO-Commercial Service Billed Charges $427m00 Carmel Utilities Meter Number: 106895877 421.6o.. 3400 131 St St W Pres Read Date: Jan 22 Carmel, IN 46032 Prev Read Date: Dec 19 Pres Read: 81266 Prev Read: 77096 Billed kWh: 4,170 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $355.98 355.98 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: -Jan 06 Pres Read: 603 Prev Read: 568 Billed kWh: 3,500 Actual Demand: 9.00 kVar: 2.50 Power Factor: 96m1% 4490-3304-01 Duke Energy Electric Charges -- _-t6FSec_SiBiIIed'Charges 652.21 City-Of Carmel HSNO High Uoad`Fdc _$�2-, Carmel Utilities Meter Number: 108026248 Cancelled Charges 2,002.91cr 649.30 5851 Main St E Pres Read Date: Feb 03 Carmel, IN 46033 Prev Read Date: Jan 05 Pres Read: 7689 Prev Read: 7662 Billed kWh: 29,650 Actual Demand: 3.00 Billed Demand: 65m00 kVar: 0.60 Power Factor: 97.60/. 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,071.97 1,071.97 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 946 Prev Read: 883 �10 Billed kWh: 12,600 Actual Demand: 72.00 kVar: 27.40 Power Factor: 93.4% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $40.63 40.63 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 v Pres Read Date: Jan 27 Prev Read Date: Dec 24 Pres Read: 89110 Prev Read: 88888 Billed kWh: 222 5700-3734-01 Duke Energy Electric Charges- City Of Carmel HSNO-High Load Factor Sec SlBilled,Charges $8,888.76 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jan 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Dec 29 1 @ Rate SSLU $6.91 Pres-Read: Prev Read: 35081 Miscellaneous Credits/Charges Billed kWh: 20,400 Lighting Maintenance $130 Actual Demand: 346.40 Lighting Equip Charge 7.69 8,906.66 kVar: 99.10 Power Factor: 96m1% OL Billed kWh: 104 _611_0_3050-02 Duke Energy Electric Charges City Of Carmel SWP---Water-Pumping Srmv -Billed Charges $24.44 Carmel Utilities Meter Number: 108085748 210 1 St Ave SW (V Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 02 Pres Read: 1819 Prev Read: 1743 Billed kWh: 76 Actual Demand: 1.48 kVar: 1.60 Power Factor: 67.01/. DUKE www duke-6nergy.com ENERGY.- &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 4 of ------------ ............................................................ ............ ................ . . .... ......... ............ ..... ...... .......................... .... .............. .......... ...... . ..... ............................... ............................. . .......................................................... ... ........... p ....... .............. . .................. ... .. ............... .................... ........... =::::::::<: :::>:::<:::=::::->:>::»:::>::=:::;:=<_=::. ...... . ..... ............ ............... ...... ................................. ---- --- -------­­ . ..... ...... .............................................................. ..........M*.�ili'n""'Q"'�l'.:A,"d'I ........ ... ................................. . . . .. ..................... . . . V........ .:.:.. ......... d"" ......... ................... 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Water Utilities Meter Number: 108083145 5484 1126Th St E Pres Read Date: Feb 05 Carmel,IN 46033 Prev Read Date: Jan 07 Pres Read: 4629 Prev Read: 4325 Billed kWh: 48,640 Actual Demand: 100.80 kVar: 20.50 Power Factor: 97.9% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $898.85 898.85 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Feb 05 Carmel,IN 46033 Prev Read Date: Jan 06 Pres Read: 6721 Prev Read: 6461 Billed kWh: 10,400 Actual Demand: 38.00 kVar: 24.10 Power Factor: 84.4% 1 19.52 ........................................ ....... ........... :& $ ....... ........................ .......*-*,*...*....... ................................... ........ .... .......................%.............X.:.............. ........ . ... .... ...... ................... ........................................ ....................... ....... .. ...............I....................... ......********.......** ..................... xxx"': .......... ................%........................... .... ................ . .................. ......... .... .. .......................... . ............................................................... DUKE www.duke-energy.com ENERGY. 04DUK803649 OPrinted on recyclable paper. VOUCHER # 151030 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 I Board members PO* INV# ACCT# AMOUNT Audit Trail Code l I 36003667019 01-6150-03 $20,039.60 36003667019 01-6150-06 $11,449.20 ;I 36003667019 01-6150-01 $40,430.72 .� ii I { I i I Voucher Total $71,919.52 j 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 p p Y , 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 2/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2015 36003667014 $71,919.52 I I I 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 -af,' Date Officer