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249988 09/30/15 SUMMARY BILL L Page 1 of 4 it ........................... ................... . .4 . ...: : ..................................... ........................... ..... ................. .. ............. .. ................................... ............... ........... ...... ................ ................... ................. .............. ... . .... ....... . . ........ 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 .............. ...... ..................... ...... ...... ... ............................... ........ ...... ... .............. . .. ..... ......... ...X ................. ................. ......: :X X... .. ................. . ..................* ........... .. .. ................. .................. ............................. .............X..... ................. ...... .......... .................... ................. . ............X ...............................................X. ......... ...... ............... I --. ... .................. ..................X".0am .............. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 ........ .. ...................... .............. ................. .. . ...... ........................... ........... ........... . ............. ............... ....... ..... ...... ......... .. ....%. .. ..............x ........... . . ............................ .............................. . ................................................ ...... ..... ....... ... . ............... . ......... .. . ...... . ... .......... .... ...... ...........%-.-.-.-.-.-.-.---...-.---::<;;:<:.;;:.:;:;:;:;:.;:.;:.>::>::::>::<::;:..- --- .................. ............ . ................ . ....... ................ .................. ....... T S . .................. ...... ........... :>««::::;<:.;:.::::........ Electric Charges $71,625.23 Amt Due- Previous Bill $56,880.76"' Outdoor Lighting Charges 6.44 Payment(s) Received 56,880.70cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges - 7-1,642.66 Current Summary Charges 71,642.66 Current Amount Due $71,642.6-6 ......... 00 Group $71,642.66 Current Summary Charges $71,642.66 /V _A\ ,Q) 477 SUMMARY BILL .............. ................. ............ ........................... ........................ .... ... ............... .................... Oct 1,2015 $71,642.66 DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. 1486-01-00-0000016-0001-0000036 DUKE ENERGY SUMMARY BILL Pa 2 of ....... . . ........... ... ........................................ : ixgix ...................... ------- ........ ...... ...;.:. -'--. ...4 . ...................o........... . ...... ..................... ....... .. ................................................... ............................ ...................... ........... .. ... .......... .. ....... .............................. ........ a ......................... ........................................................................................................................................ ...... ........... ............................................................................................................................... —I.X1...................................................................................... . ........................... ........................................................................................ ... .... ........... ........... ......... ......... ............ ....... ... ..... .... Carmel Water Utilities 3600-3667-01-9 .............................................................. . ......... ........... .. ............ ..................... ............... ........ ...........I...................*"'-.'-."�.'-'�.'-.'-.'-.'-.'-'-""""""'*...... .........................*...................... . ....................................................................... ................. ..............................................................................*....... ..................... .......... .................... .... . . ...................................... .. .... ................................................... ......... ............... ............................. ..................................................... ........ ................. ........... ...... ... ..................................... .......... .. ............................................................ .........W. ............... ............ . ........ ....... ........... 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................................... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,088.58 $2,088.58 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Sep 03 Carmel,IN 46033 Prev Read Date: Aug 05 Pres Read: 17614 Prev Read: 16936 Billed kWh: 27,120 Actual Demand: 43.60 kVar: 35.40 Power Factor: 7 7.F/. 0830-3523-01 Duke Energy LIecftic_Charges___ City Of Carmel SWP -Water Pumping Sry Billed Charges $2,055.80 2,055.80 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Aug 15 Carmel,IN 46032 Prev Read Date: Jul 16 .Pres Read: 43015 Prev Read: 42348 Billed kWh: 26,680 Actual Demand: 178.00 kVar: 33.00 Power Factor: 98.3% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,476.83 8,476.83 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Sep 03 4425 126Th St E Prev Read Date: Aug 05 Carmel,IN 46033 Pres Read: 12621 , 7 Prev Read: 12054 Billed kWh: 113,400 Actual Demand: 214.00 kVar: 140.40 Power Factor: 83.60/. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.00 31.00 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Sep 02 Carmel,IN 46032 Prev Read Date: Aug 03 Pres Read: 2775 Prev Read: 2634 Billed kWh: 141 1270-33.00-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,901.99 1,901.99 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Sep 03 Carmel,IN 46033 Prev Read Date: Aug 05 Pres Read: 19375 Prev Read: 18760 Billed kWh: 24,600 Actual Demand: 62.00 kVar: 43.10 Power Factor: 82.01/6 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $5,195.80 5,195.80 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Aug 21 Prev Read Date: Jul 23 Pres Read: 49536 Prev Read: 49127 Billed kWh: 65,440 Actual Demand: 129.60 kVar: 64.30 Power Factor: 89.5'/6 -2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,286.77 2,286.77 #17 Meter Number: 108060155 14160 Cherry Tree RdPres Read Date: Aug 26 i ii Gami,i N 460,33 Frev Read Date: Jul Zb Pres Read: 25117 Prev Read: 24372 Billed kWh: 29,800 Actual Demand: 50.00 kVar: 41.60 Power Factor: 76.80/. 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,442.95 1,442.95 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Sep 04 Carmel,IN 46032 Prev Read Date: Aug 06 Pres Read: 8540 Prev Read: 8356 Billed kWh: 18,400 Actual Demand: 65.00 kVar: 39.90 DUKE Power Factor: 85.2% www.duke-energy.com ENERGY® 04DUK803649 OPrinted on recyclable paper. 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Carmel Water Utilities 3600-3667-01-9 ......................................... ........................ .......................... . . ............. ......... ............ ................... ............ .............................................................................................. ............................................ ................................. .::::::: ,'- ........ ........ .................................%..............%.......................................... .:Xj:j:� .. ........... ............................................................ . ........ .....................................................%......... ..sum ............................ ............... ............................................................................... ...... .... .......... .................... ...........................................%..................... ......... .................... .... ........ .......................o................ .......... .. . ....... ........... ............ %. ........ ... ..................... ... ........% .............................. ..........................................................................sum win....... ................ .......................................................... ....... .... .......... ................... ......... . .......... ........ . .......... ......................................................................... ....... .......... ................... ......... ... ..... 3110-3571-02 Duke Energy Electric'Charges City Of Carmel CSNO-Commercial Service' Billed'Charges $40.52 40.52 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Aug 21 Carmel, IN 46032 Prev Read Date: Jul 23 Pres Read: 96347 Prev Read: 96091 Billed kWh: 256 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 186.11 186.11 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Sep 03 Carmel,IN 461133 Prev Read Date: Aug 04 Pres Read: 828 Prev Read: 812 Billed kWh: 1,600 Actual Demand: 18.00 War: 20.20 Power Factor: 66.4% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,577.20 1,577.20• Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Sep 02 Carmel,IN 46033 a r Prev Read Date: Aug 04 Pres Read: 9204 Prev Read: 8760 Billed kWh: 22,200 Actual Demand: 35.50 kVar: 31.10 Power Factor: 75.1% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $613.67 613.67 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 1153 Prev Read: 1117 Billed kWh: 7,200 Actual Demand: 62.00 kVar: 60.20 _Fo­wer_FacFo_r- _71._6%_ 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $27.59 27.59 Dir 146Th St Meter Number: 034260065 Carmel,IN 46032 Pres Read Date: Aug 24 Prev Read Date: Jul 27 Pres Read: 90074 Prev Read: 89965 Billed kWh: 109 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 13,921.27 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date'. Aug 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jul 29 I Ca)Rate SSLU $6.44 Pres Read: 43808 Prev Read: 41576 Miscellaneous Credits/Charges Billed kWh: 178,560 Lighting Maintenance $3.30 Actual Demand: 344.80 Lighting Equip Charge 7.69 13,938.70 kVar: 75.80 Power Factor: 97.60/c OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $25.47 25.47 Carmel Utilities 1A Meter Number: 108085748 210 1 St Ave SW 0 Pres-Read Date: --Au—g 31- Carmel,IN 46032 Prev Read Date: Jul 31 Pres Read: 2966 PrPv Rpisd- 2877 Billed kWh: 89 Actual Demand: 1.09 kVar: 1.00 Power Factor: 70.70% DUKE www.duke-energy.com ENERGY® 0 Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Page 4 of ....... .................... ........ .. ..............I. ....... .. .. ................................. ..... .................................... .. .......... .... . ............................................ ................. ... ........................................................ il is ........................... ............ ........................ .................................................. ....... M ........................... 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'Carmel Water.Utilities 3600-3667-01-9 ............*-.'-.'-.'-.*-.'-.'-.'-.'-.'-.'-.'-.'-.'-.'-.'-.'-.'-.--.--.--.--.--.--.--.--.--.--.--.--.--.--.--.--.----.----.----.--.--.-.......... .............. ..................................................... ............... .......... ..................................... ..... ............. .. . ................ .............................. ............................................................ ..... ................ ..........................................................*...................... ... .. ............................................... .............. ­*_ X,................................................................................................ .............. .. ......... . . ... ................................. ..........W,... .......... . . .. ................ ................................... ............................................ . ........................ . .......... ..................... --- ...:.-.: ........... .............................. dim to. ......... ............MW.Y. -im. ............ ............. ......................%................... ............................................................................ ... .. ..................................................... ............................. ..... .............................. .............. ....................... . ......... .. ... . 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry - Billed Charges $25.i'62.40 25,762.40 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Sep 03 Carmel,IN 46033 Prev Read Date: Aug 05 Billed kWh: 64,375 Actual Demand: 171.60 Actual kVa: 175.00 kVar: 34.30 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Sep 03 _PrevReadDate-- -Aug-05---- Billed kWh: 281,396 Actual Demand: 1,160.00 Actual kVa: 1,349.90 kVar: 690.40 Power Factor: 85.91/6 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $957.15 957.15 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 27 Carmel,IN 46033 Prev Read Date: Jul 29 Pres Read: 2812 Prev Read: 2738 Billed kWh: 11,840 Actual Demand: 30.40 kVar: 19.70 Power Factor: 83.80/. 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $3,573.43 3,573.43 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Sep 03 Carmel,IN 46033 Prev Read Date: Aug 05 Pres Read: 6379 Prev Read: 6128 Billed kWh: 40,160 Actual Demand: 105.60 kVar: 47.90 -Power-Factcr—. 91-.ro/o--- 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,460.70 1,460.70 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Sep 03 Carmel,IN 46033 6 Prev Read Date: Aug 04 Pres Read: 9132 Prev Read: 8666 Billed kWh: 18,640 Actual Demand: 37.20 kVar: 24.10 Power Factor: 83.8% ................ ......... ........... ................. ................ ....... $71 642 ..... .... DUKE www.duke-energy.com ENERGY® 04DUK803649 0 Printed on recyclable paper. VOUCHER# 153130 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 i 36003667019 01-6150-03 $28,757.54 i 36003667019 01-6150-06 $5,195.80 36003667019 01-6150-01 $37,689.32 I i 11 ,I i Voucher Total $71,642.66 Cost distribution ledger classification if claim paid under vehicle highway fund . I 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 9/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2015 3600366701� $71,642.66 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 /1 Date Officer