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247710 07/28/15 4+ui Cgq�f CITY OF CARMEL, INDIANA VENDOR: 254004 ® �l ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""61,026.98' ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 247710 9M�9ui±�co� CHARLOTTE NC 28201.1326 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 61,026.98 36003667019 � Camno|VV�orLti|b�u Omka 1^8OD^774'1OO2 3600-3667'01^9 DUKE ENERGY SUMMARY BILL Pa2e 2 of ............ ..... .................... ....... ........... ................................................ ................ ...................... ..................................................... . .... ..... . ..... . ........ .............. .............. ... ................ ......... $.................. U.X_... ........ .................. .......... ............ .................................... ......................... ".Mali I ............. 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' ��i.. ...�. ._,% .I .............. ............ ................. ............. ..... . ............ ...................... ... .................... ..... . ........ .................... . .......... ............................. ................... ................ . .......... .................... ..... ..................................................................... ........................................ . ... .................................... ................................... ................. ................................................................................................... ........................... ........ .........X. ............................... ............................................%................................... .. ........ ............... ................................................ ...... .......... ........ .................................. .......... ..................... ........... ... ....... ............ ........... .................................................... ................... .......................................................................................................................................... ........ ... ............. ..... ... ............................... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,11,3.99 $2,113.99 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 16399 Prev Read: 15709 Billed kWh: 27,600 Actual Demand: 44.00 kVar: 35.80 Power Factor: 77.9'/0 -0830--3523_OJ-_._-_..Duke-Energy-- ---El.eptric-Charges- City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,717.54 1,717.54 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jun 15 Carmel, IN 46032 Prev Read Date: May 14 Pres Read: 42115 Prev Read: 41569 Billed kWh: 21,840 Actual Demand: 171.20 kVar: 33.20 Power Factor: 98.1% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,094.34 7,094.34 Carmel Utilities Meter Number: 108082915 Carmel Water WO rks Pres Read Date: Jul 07 4425 126Th St ELPrev Read Date: Jun 04 Carmel,IN 46033 Pres Read: 11594 Prev Read: 11118 Billed kWh: 95,200 Actual Demand: 190.00 kVar: 128.90 Power Factor: 82.71/1. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.04 31.04 Carmel Utilities- Meter Number: 104115587 600 3Rd St Pres Read Date: Jul 03 Carmel, IN 46032 Prev Read Date: - Jun 03 Pres Read: 2488 Prev Read: 2346 Billed kWh: 142 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 997.09 997.09 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Jul 07 Carmel,IN 46033 Prev Read Date: Jun 04 Pres Read: 18447 Prev Read: 18136 Vq Billed kWh: 12,440 Actual Demand: 60.40 kVar: 44.20 Power Factor: 80.60/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $5,018.39 5,018.39 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Jun 19 Prev Read Date: May 20 Pres Read: 48734 Prev Read: 48358 Billed kWh: 60,160 Actual Demand: 126.40 kVar: 59.10 Power Factor: 90.9'/0 2270--3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,930.42 1,930.42 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Jun 26 Carmel, IN 46033 Prev Read Date: May 27 Pres Read: 23601 Prev Read: 22984 Billed kWh: 24,680 Actual Demand: 48.40 kVar: 42.10 Power Factor: 75.4% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $552.07 552.07 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Jul 08 Carmel,IN 46032Prev Read Date: Jun 05 01A Pres Read: 8285 Prev Read: 8221 Billed kWh: 6,400 Actual Demand: 65.00 kVar: 43.60 Power Factor: 83.01/6 1 DUKE www.duke-energy.com ENERGY. 04DUK803649 &Printed an recyclable paper. 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M I - 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 160.53 160.53 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jun 19 Carmel, IN 46032 Prev Read Date: May 20 Pres Read: 95769 Prev Read: 94425 Billed kWh: 1,344 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $47.78 47.78 Carmel Utilities Meter Number: ' 108012520 5140 1126Th St E Pres Read Date: Jul 06 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 804 Prev Read: 801 Billed kWh: 300 Actual Demand: 3.00 kVar: 10.90 Power Factor: 26.3/. 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,511.58 1,511.58 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Jul 06 Carmel, IN 46033 1, Prev Read Date: Jun 03 Pres Read: 8419 Prev Read: 8007 Billed kWh: 20,600 Actual Demand: 35.00 kVar: 30.90 Power Factor: 74.91% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $331.06 331.06 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Jul 07 Carmel, IN 46033 i Prev Read Date: Jun 04 Pres Read: 1101 Prev Read: 1084 Billed kWh: 3,400 Actual Demand: 60.00 kVar: 63.50 Power Factor: 68.6'% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.55 28.55 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jun 25 Prev Read Date: May 26 Pres Read: 89840 Prev Read: 89723 Billed kWh: 117 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 13,613.20 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jun 29 .Outdoor Lighting(OL)Service Carmel,IN 46033 Prev Read Date: May 29 1 @ Rate SSLU $6.53 Pres Read: 39705 Prev Read: 37706 Miscellaneous Credits/Charges Billed kWh: 159,920 Lighting Maintenance $3.30 Actual Demand: 349.60 Lighting Equip Charge 7.69 13,630.72 kVar: 77.40 Power Factor: 97.6% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $30.42 30.42 CarmelUtilities -Meter Number: 108085748- 210 1St Ave SW Pres Read Date: Jul 01 Carmel, IN 46032 Prev Read Date: Jun 02 Pres Read: 2824 Prev Read: 2688 Billed kWh: 136 Actual Demand: 2.32 kVar: 2.10 Power Factor: 73.81/6 ' DUKE www.duke-energy.com `ZENERGY. 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Ma Ato $XX .............. ................ --------- . .. ............ ........... .............. ...... ................... ........................................................... ------- ... ... ...................... ....I...................... .... ------- ........................................................ ......................... ................ .. ..... .. Carmel Water Utilities 3600-3667-01-9 ......... ........................................................ . .. ....... . ......... .................>::::.»::>> ...... ....:>:>::;:::>::>:;:;::................................................... ................................................................ ..................................................... ...................................... .............. ........ ................................................. ..... ...... .... ..... ... .............. ... .... .................................. ............ ..................... ............................. ...................................... . ----- rj�m: .............................. .. ::" "*""*"*'*"""""""""""-.-.-,*...................... .. .... ................................... : Ih .............................. ............................... . ........................ .. ..................... . ................................................ .......... . .................... . ............. . ............... . ............................. ........................................ ... ........ ......................... ............ ........................... ................... ................................................................................%...... ............... ............. .................. ..................... .... .. ........................ ................................. ....... ..................................... ... .. ................................................. --------..... ........ 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 19,516.12 19,516.12 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 05 Billed kWh: 48,016 Actual Demand: 171.10 Actual kVa: 174.80 kVar: 35.80 Power Factor: 97.91/6 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jul 07 Prev Read Date: Jun 05 -Billed kWh:--214-,695----- —---------------- Actual Demand: 1,094.40 Actual kVa: 1,271.00 kVar: 646.40 Power Factor: 86.1% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $800.13 800.13 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jun 29 Carmel,IN 46033 Prev Read Date: May 29 Pres Read: 2691 Prev Read: 2631 Billed kWh: 9,600 Actual Demand: 28.80 kVar: 19.60 Power Factor: 82.5'/0 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $3,913.99 3,913.99 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Jul 07 Carmel,IN 46033 Prev Read Date: Jun 05 Pres Read: 5882 Prev Read: 5605 Billed kWh: 44,320 Actual Demand: 107.20 kVar: 51.00 -PoWe-r—NfctUr.-90-.2'X;— 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,601.22 1,601.22 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jul 07 Carmel,IN 46033 Prev Read Date: Jun 04 Pres Read: 8362 Prev Read: 7846 Billed kWh: 20,640 Actual Demand: 37.20 kVar: 23.70 Power Factor: 84.21/. ................. .......................................................................................................................a....................... .................................0.._.............. ............ ....................................... ..q...................X...... .. ..................................... ...t... ...................... ..... $61,026.9 8....................... ::::.>::>::>::>::;;::::>::>::>::>::>::>::>::>:.......... ............ ................. ...... ............. ...... DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. VOUCHER # 152567 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 $26,907.77 36003667019 01-6150-06 $5,018.39 36003667019 01-6150-01 $29,100.82 Voucher Total $61,026.98 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 7/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 3600366701< $61,026.98 1 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