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Home My WebLink About181767 02/02/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 i lit ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,132.10 CARMEL, INDIANA 46032 Po BOX 9001076 'LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181767 CHECK DATE: 2/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 36,132.10 36003667019 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t SUMMARY BILL Page 1 of 4 Mame;f Marling Address far Inquiries Catl Masser Acct Number; Carmel Water Utilities Duke Energy 1 -800- 774 -1202 3600- 3667 -01 -9 Attn Kerri Loveall For Account Services, please contact 3450 W 131St St John Driscoll at Ext E Westfield IN 46074 -8267 Aad 'aymlents To Account In ormatron PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2010 Louisville KY 40290 -1076 Last payment received Dec 31 13th1nal::Char s by 1 vpe of Secv[ce Current.Slllrnq Electric Charges 36,132.10 Amt Due Previous Bill 27,114.45 Current Summary Charges 36,132.10 Payment(s) Received 27,114.45cr Balance Forward 0.00 Current Summary Charges 36,132.10 Sums iary.Bitiinq Current Amount Due 36,132.10 00 Group 36,132.10 Current Summary Charges 36.132.10 1\ r /\C1-1 f SUMMARY BILL €7ue Date Amount. Due ii I! I I Feb 3, 2010 36,132.10 Duke Energy® 1I IIII II II II IIII I1 i 1 I IIII I I1 IIII 11111 111111 I 1 1 1I visit us at www.duke- energy.com Printed on .recyclable paper. a DukeEnergy® SUMMARY BILL Page 2 of 4 Name; Mailincg Addre NiasterAccaunt Number: Carmel Water Utilities 3600 3667 01 Sumirlary 8ffhrglnivrmrration 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 558.24 568.24 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 24312 Prey Read: 24122 Billed kWh: 7,600 Actual Demand: 55.60 kVar: 35.40 Power Factor: 84.3% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,735.04 1,735.04 Carmel Utilities Meter Number. 104816925 301 136Th St W Pres Read Date: Dec 14 Carmel, IN 46032 Prev Read Date. Nov 11 k:) 1.--) Pres Read: 37556 Prev Read: 36900 Billed kWh: 26,240 Actual Demand: 104.80 kVar: 16.70 Power Factor: 98.7/° 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,030.25 1,030.25 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jan 07 4425 126Th St E Prev Read Date: Dec 03 Carmel, IN 46033 Pres Read: 26496 Prev Read 26422 Billed kWh: 14,800 Actual Demand: 154.00 1210- 3050 -02 Duke Energy Electric Charges City O1 Carmel SWP Water Pumping Sry Billed Charges 88.84 88.84 Carmel Utilities Meter Number: 104115587 600 3Rd St I Pres Read Date: Jan 05 Carmel, IN 46032 Prev Read Date: Dec 01 Pres Read: 76655 Prev Read: 75900 Billed kWh: 755 11270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 244.84 244.84 #18 Meter Number: 011702513 Dir Femleaf Way Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 17338 Prev Read: 17274 Billed kWh: 2,560 Actual Demand: 64.00 kVar: 45.00 Power Factor: 81.8% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 7,572.83 7,572.83 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov 17 Pres Read: Est 16972 Prev Read: 16335 Billed kWh: 101,920 Actual Demand: 219.20 12270- 3300 -01 Duke Energy Electric Charges (City Of Carmel SWP Water Pumping Sry Billed Charges 968.32 968.32 #17 Meter Number: 010943002 X14160 Cherry Tree Rd Pres Read Date: Dec 28 'iCarmel, IN 46033 Prev Read Date: Nov 24 Pres Read: 47646 Prev Read: 47294 Billed kWh: 14,080 Actual Demand: 66.00 kVar: 45.70 Power Factor: 82.1% :2870- 3304 -01 Duke Energy Electric Charges :City Of Carmel SWP Water Pumping Sry Billed Charges 260.26 260.26 Carmel Utilities Meter Number: 106943357 'Dir Ivy Hill Dr N Pres Read Date: Jan 08 !Carmel, IN 46032 Prev Read Date: Dec 04 I Pres Read: 2876 Prev Read: 2848 Billed kWh: 2,800 Actual Demand: 68.00 kVar: 24.20 Power Factor: 94.l% DukeEnergy® 111111111 1111111111111II1I111IlI111111I11111illIII11 visit us atwww.duke- energy.com a Printed on recyclable paper. SUMMARY BILL P 3 of 4 Name Mafling.Address Master Account, lunber Carmel Water Utilities 3600 3667 -01 -9 Summary Billing Iniormatio 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 158.51 1 58.51 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Dec 19 Carmel, IN 46032 Prev Read Date: Nov 17 J Pres Read: Est 64083 Prev Read 62472 Billed kWh: 1,611 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 439.91 439.91 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 3736 Prev Read: 3680 i Billed kWh: 5,600 1 J Actual Demand: 25.00 kVar: 8.40 Power Factor: 94.6b/ 4490- 3304 -01 Duke Energy Electric Charges 'City Of Carmel HSNO High Load Factor Sec Milled Charges 1 ,600.58 1,600.58 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 02 Pres Read: 17186 Prev Read: 16670 Billed kWh: 25,800 Actual Demand: 44.50 kVar: 35.90 Power Factor: 77.7% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,171.4 3 1 ,171.43 Carmel Utilities r Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jan 07 rm Cael, IN 46033 Prev Read Date: Dec 03 Pres Read: Est 4295 Prev Read: 4210 Billed kWh: 17,000 Actual Demand: 70.00 5640- 3050 -01 Duke Energy Electric Charges 1 City Of Carmel SWP Water Pumping Sry Billed Charges 41 .76 41.76 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Dec 23 �f Prev Read Date: Nov 21 Pres Read: 79568 Prev Read: 79298 Billed kWh: 270 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 30.86 30.86 Carmel Utilities Meter Number 105004784 80 1St Ave SW Pres Read Date: Jan 05 Carmel, IN 46032 c,. Prev Read Date: Dec 01 Pres Read: 78215 Prev Read: 78061 Billed kWh: 154 Actual Demand: 3.92 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 15,070.05 15,070.05 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Billed kWh: 37,971 Actual Demand: 125.50 Actual kVa: 127.80 kVar: 24.00 Power Factor: 98.2'/0 SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Billed kWh: 194,374 Actual Demand: 578.40 Actual kVa: 662.20 kVar: 322.40 Power Factor: 87.3% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 494.20 494.20 Carmel Utilities Meter Number: 106166847 5834 116Th St E f Pres Read Date Dec 29 Carmel, IN 46033 r vJ Prev Read Date: Nov 25 Pres Read: \�`Tl' v Prev Read: 2756 2715 Billed kWh: 6,560 Actual Demand: 30.40 kVar: 18.50 Power Factor: 85.3% Fa Duke Energy, visit us at www.duke•energy.com 6g: Printed on recyclable paper. DukeEnergy® SUMMARY BILL Page 4 of 4 Name RHathng Address Blaster Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary Brlhng Inf atton 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 4,020.60 4,020.60 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Pres Read: 13761 Prev Read: 13431 Billed kWh: 52,800 Actual Demand: 107.20 kVar: 19.10 Power Factor: 98.4% 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pres Read Date: Jan 05 Carmel, IN 46032 Prev Read Date: Dec 02 Pres Read: 0 Prev Read: 0 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 619.58 619.58 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read: 8677 Prev Read: 8593 Billed kWh: 8,400 Actual Demand: 43.00 kVar: 23.50 Power Factor: 87.7% 'Total G roup 0 36,132.10 �1lkeEnergy® 111 1111 111 11 11111 11 111 111111 I1 111111111111111111111111 visit us at ww energy.com Printed on recyclable paper. VOUCHER 094173 WARRANT ALLOWED T07014 IN SUM OF Duke Energy PO Box 1771 401.° Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $28,559.27 36003667019 01- 6150 -06 $7,572.83 Voucher Total $36,132.10 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 T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 12130/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/301200! 3600366701c $36,132.10 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have a udited same in accordance with IC 5- 11- 10 -1.6 d al/t Date Officer