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248632 08/25/15 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****56,880.70* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 248632 9''rTON CHARLOTTE NC 26201-1326 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 56,880.70 36003667019 PLEASLHE�FUFW I H�-777 PORTION'M i H'(OUR HAY WI=N I SUMMARY BILL Page 1 of 4 ...... ........ ... .................................................... ..................................... . ....... ............................... .. . ..... ............. .......... ... ................................. ... ... .. .... .......... ........... . . ........................... .......... .. ... ....................................... - --------- .. .......... 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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 .............. ......::.*.:,.:,.:,",.......-.-.-.-.-.-.-.-.-.-.-.-.-.-.-..�.—a................................... .%%..................... ................... ........... ......... . .. .. ........ ..............*.. .. ................... ................ . .. ....... . . .... ..................................... . ........... .... . .. .. ........ ............. .................................... ............. ..................... ...... . ......................... ................. ...... .... . ............%..%%:::::,.: ................................. ........................ .. ............... . .. .. ....... A............... ....... ...n't 1 ............ ............ .......... .. . ... .............................. . . ........ ....................................... .............. -------- ----- ....... .......... ............. ............ -------------- .......... .......... PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326 Last payment received Aug 04 —------------- ............. ---------- ........... .................................... -N.................................X ................................... .. ........................... .. .... ...........................:.:.-I.-�.--.-.-.-.----.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.-.-.-.:.:. -'-% V.. -- ........ ....... .... .................... ... ......................... .......... ....... .......................................... %.................................. ...................... ....... .. ......... Electric Charges $56,863.28 Amt Due- Previous Bill $61,026.98 Outdoor Lighting Charges 6.43 Payment(s) Received 61,026.98cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $56,880.70 Current Summary Charges 56,880.70 Current Amount Due $56,880.70 ................................ . . .. ... .... ............ ........... ... .. ........ 00 Group $56,880.70 Current.Summary Charges $56,880.70 01\ 01 SUMMARY BILL ................. .......................... .....................%...................................- . ............... ..................................... .. ...... ............ Jue Z�� ..... ..... ..... D .7 ... ..... ..................... ........ .... ................. ................. ............. ...................... . .......... .......... . ............. ... .................. Sep 1,2015 $56,880.70 DUKE www.duke-energy.com ENERGY. 04DUK803649 6 Printed on recyclable paper. 1464-01-00-0000016-0001-0000037 i i DUKE www.duke-energy.com ENERGY® 1464-01-00-0000016-0001-0000037 &Printed on recyclable paper. 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X.: .... . ....... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,670.82 $ 1,670.82 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 16936 Prev Read: 16399 Billed kWh: 21,480 Actual Demand: 43.60 kVar: 35.60 Power Factor: 77.4% ,OaaQ_7_$52a-_Q-I -- Duke Energy- ------Electric-Charges City Of Carmel SWP_-Water�`u`m�in_g�ry Billed Charges $767.22 767.22 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jul 16 Carmel,IN 46032Prev Read Date: Jun 15 Pres Read: 42348 k)�7 Prev Read: 42115 Billed kWh: 9,320 Actual Demand: 169.60 War: 44.40 Power Factor: 96.70/6 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges .$ 6,891.72 6,891.72 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Aug 05 4425 126Th St E Prev Read Date: Jul 07 Carmel,IN 46033 Pres Read: 12054 Prev Read: 11594 Billed kWh: 92,000 Actual Demand: 210.00 kVar: 139.60 Power Factor: 83.2'/0 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.52 31.52 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Aug 03 _qamjeI,_1N 46032 PrevRead-Date:_ Jul-03 Pres Read: 2634 Prev Read: 2488 Billed kWh: 146 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,007.50 1,007.50 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Aug 05 Carmel,IN 46033 Prev Read Date: Jul 07 Pres Read: 18760 Prev Read: 18447 Billed kWh: 12,520 Actual Demand: 61.60 kVar: 44.20 Power Factor: 81.1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $5,294.79 5,294.79 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jul 23 Prev Read.Date: Jun 19 Pres Read: 49127 Prev Read: 48734 Billed kWh: 62,880 Actual Demand: 137.60 kVar: 70.70 Power Factor: 88.91/6 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,352.69 2,352.69 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Jul 28 Carmel,IN 46033 Prev Read Date: Jun 26 Pres Read: 24372 Prev Read: 23601 Billed kWh: 30,840 Actual Demand: 54.00 kVar: 45.80 Power Factor: 76.20/6 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $606.22 606.22 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Aug 06 Carmel,IN 46032 Prev Read Date: Jul 08 Pres Read: 8356 vJ Prev Read: 8285 Billed kWh: 7,100 Actual Demand: 65.00 kVar: 42.10 Power Factor: 83.91/6 L)Ur%t www.duke-energy.com ENERGY® 04DUK803649 *Printed on recyclable paper. 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Carmel Water Utilities 3600-3667-01-9 .. ........... ...... ................................................................ .................. .. ............:: ........................................................... .................. ......o.................. .... .. . . ......... .......... . .......................................................................... ................... .......... ............. ........ --- ........ ............................ . ................... ..... ........................................ . .......o............... ...... ... <':> »»>'> > > > > >>...................................... ..... . . ....:..... .. ....... ...... ..................................... ........... ............ ............................* �q ............ ..... .................... ............. ...... ........... ......... ..... X ....... .. ... .. ............. ............. ..... ............ x ...... ... ............. ................ ........................... ................... ........................... .......................... w.r . .....in xx ...... __x: ................ .... . ... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $48.12 48.12 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Jul 23 Carmel, IN 46032 Prev Read Date: Jun 19 Pres Read: 96091 Prev Read: 95769 Billed kWh: 322 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 101.06 101.06 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: JU106 Pres Read: 812 Prev Read: 804 Billed kWh: 800 V) Actual Demand: 18.00 kVar: 29.20 Power Factor: 52.40% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,397.00 1,397.00 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 06 Pres Read: 8760 Prev Read: 8419 Billed kWh: 17,050 Actual Demand: 35.00 kVar: 30.70 Power Factor: 75.0'/0 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $317.51 317.51 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 1117 Prev Read: 1101 Billed kWh: 3,200 Actual Demand: 58.00 kVar: Power Factor: 68.9'/0 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29.25 29.25 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 ^ Pres Read Date: Jul 27 Prev Read Date: Jun 25 Pres Read: 89965 Prev Read: 89840 Billed kWh: 125 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 13,019.13 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jul 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jun 29 1 @ Rate SSLU $6.43 Pres Read: 41576 Prev Read: 39705 Miscellaneous Credits/Charges Billed kWh: 149,680 Lighting Maintenance $3.30 Actual Demand: 347.20 Lighting Equip Charge 7.69 13,036.55 kVar: 75.70 Power Factor: 97.7% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21.62 21.62 ------Meter Nff-m-Ue—r----loao85T4a-- 210 1St Ave SW Pres Read Date: Jul 31 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 2877 Prev Read: 2824 Billed kWh: 53 Actual Demand: 1.03 kVar: 1.50 Power Factor: 55.20% DUKE www.duke-energy.com ENERGY. 4�Printed on recyclable paper. 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'-­­"-':: ............*............... ...............a................. .... ............... ...... ................ ...................... ............................ .... ...................... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 18,190.64 18,190.64 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Billed kWh: 42,124 Actual Demand: 170.90 Actual kVa: 174.40 kVar: 34.80 Power Factor: 98.0'/0 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Aug 05 Prev Read Date: Jul 07 -Billed*Wh:---201,406 Actual Demand: 1,038.40 Actual kVa: 1,204.10 kVar: 609.60 Power Factor: 86.20/6 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $634.60 634.60 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jul 29 Carmel,IN 46033 Prev Read Date: Jun 29 \W_ Pres Read: 2738 Prev Read: 2691 Billed kWh: 7,520 Actual Demand: 30.40 kVar: 20.00 Power Factor: 83.40/6 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $3,501.04 3,501.04 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 6128 Prev Read: 5882 Billed kWh: 39,360 Actual Demand: 102.40 kVar: 48.70 _Power-Factor-. 90-. o 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $980.83 980.83 Carmel Utilities Meter Number: 1 081 1 8469 12501 Windbush Way Pres Read Date: Aug 04 Carmel, IN 46033 ` Prev Read Date: Jul 07 \wqxl_� Pres Read: 8666 Prev Read: 8362 Billed kWh: 12,160 Actual Demand: 36.80 kVar: 24.50 Power Factor: 83.1% ................................. ................................... . ................ . . . ............... �X ...................... ........................ ............ .. ..... ..... ............. ..................................................................................... ........ ............................ ...... $56,8 . 80.70 .................................................................................................... DUKE www.duke-energy.com ENERGY® 04DUK803649 OP(inted on recyclable paper. i i DUKE www.duke-energy.com ENERGY® �Printed onrecyclable paper. I VOUCHER # 152855 WARRANT# i ALLOWED i IN SUM OF $ 254004 DUKE ENERGY r PO BOX 1326 CHARLOTTE, NC 28201-1326 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code � I 36003667019 01-6150-03 $2+;6fi8:94J' 36003667019 01-6150-06 $5,294.79 36003667019 01-6150-01 $26,962.98 11 i I L f j 7v Voucher Total 45�6— 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 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 36003667014 $53,925.96 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 a,2At1li Date Officer