The URL can be used to link to this page

Home My WebLink About182683 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $34,673.18 0 to LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182683 CHECK DATE: 312/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 34,673.18 36003667019 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t SUMMARY BILL Page 1 of 4 1NamE -7777 Matting Address For Inqu.irtes;Call Master <Acct IViamber: 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 John Driscoll at Ext E Westfield IN 46074 -8267 Matt Payrner< ;s o Aceotnt fntarmation, PO Box 9001076 Payments after Feb 17 not included Bill prepared on Feb 17, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 #3rllin`'Char Gurrent'Btlltn Electric Charges 34,673.18 Amt Due Previous Bill 36.132.10 Current Summary Charges 34,673.18 Payment(s) Received 36,132.10 Balance Forward 0.00 Sufrsmar `Biilrn g s C urrent Summary are 34,67318 Current Amount Due 34.673.18 00 Group 34,673.18 Current Summary Charges 34,673.18 SUMMARY BILL Dite.D "ate Attvunt l?ue Mar 4, 2010 34,673.18 ®ukeEnerg 11111ll Ill 111IN1l ill 11111111111111111111111111111111 visit us at www.duke- ener Printed on recyclable paper. Duke Energy. SUVIMARY BILL Pa e 2 of 4 Name MalI Address iVlaster Acoount,N�tirtber Carmel Water Utilities 3600-3667-01-9 <Sumrrtary B1lking lnfarmation 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges (•;94.79 694.79 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Feb 04 Carmel. IN 46033 Prev Read Date: Jan 07 Pres Read: 24555 Prev Read: 24312 Billed kWh: 9,720 Actual Demand: 54.40 kVar: 37.60 Power Factor: 82.2'/0 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,018.40 2,018.40 Carmel Utilities Meter Number: 104816925 301 136Th St 1N Pres Read Date: Jan 18 Carmel, IN 46032 Prev Read Date: Dec 14 Pres Read: 38311 Prev Read: 37556 Billed kWh: 30,200 Actual Demand: 75.20 kVar: 1 0.70 Power Factor: 98.9 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,202.17 3202.17 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Feb 04 4425 126Th St E Prev Read Date: Jan 07 Carmel, IN 46033 Pres Read: 26743 Prev Read: 26496 Billed kWh: 49,400 Actual Demand: 138.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 85.71 85.71 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 05 W Pres Read: 77385 Prev Read: 76655 Billed kWh: 730 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 153.50 153.50 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 17374 Prev Read: 17338 Billed kWh: 1,440 Actual Demand: 63.60 kVar: 49.40 Power Factor: 78.5'/0 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 8,421.92 8,421.92 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jan 22 Prev Read Date: Dec 19 Pres Read: 17670 Prev Read: Est 16972 Billed kWh: 111,680 Actual Demand: 225.60 kVar: 80.80 Power Factor: 94A 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 859.09 859.09 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jan 28 Carmel, IN 46033_�`�, Prev Read Date: Dec 28 Pres Read: 47954 Prev Read: 47646 Billed kWh: 12,320 Actual Demand: 61.20 kVar: 42.50 Power Factor: 82.1 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 149.68 149.68 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Feb 05 Carmel, IN 46032 Prev Read Date: Jan 08 Pres Read: 2890 Prev Read: 2876 Billed kWh: 1,400 Actual Demand: 66.00 kVar: 37.70 Power Factor: 86.8 DukeEn ergy® VIII II III II I IIII II �!I I II I I II VIII I llll VIII I If III II visit us at www,duke- energy.com Printed on recyclable paper. I SUMMARY BILL Pa e 3 of 4 Name MalltngAddress Mas:ter.Account dumber Carmel Water Utilities 3600- 3667 -01 -9 5umrriary B1!(in .Informattol 3110 3571 -02 Duke Energy Electric Charges City Of Carmel j CSNO Commercial Service Billed Charges 389.91 389.91 Carmel Utilities Meter Number: 106895877 3400 131 St St W� U Pres Read Date: Jan 22 Carmel, IN 46032 Prev Read Date: Dec 19 Pres Read: 68956 Prev Read: Est 64083 Billed kWh: 4,873 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 333.32 333.32 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 3776 Prev Read: 3736 Billed kWh: 4.000 Actual Demand: 25.00 kVar: 7.50 Power Factor: 95.7/0 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,456.56 1,456,56 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 17605 Prev Read: 17186 Billed kWh: 20,950 Actual Demand: 44.50 kVar: 35.70 Power Factor: 77.9 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,255.91 1,255.91 Carmel Utilities Meter Number: 106037344 11707 Gray Rd IN Pres Read Date: Feb 04 Carmel. IN 46033 Prev Read Date: Jan 07 (n Pres Read: 4388 Prev Read: Est 4295 Billed kWh 18,600 Actual Demand: 76.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 46.07 46.07 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 f� Pres Read Date: Jan 27 Prev Read Date: Dec 23 Pres Read. 79883 Prev Read: 79568 Billed kWh: 315 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 26.39 26.39 Carmel Utilities Meter Number: 105004784 80 1St Ave SW f V Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 05 Pres Read: 78324 Prev Read: 78215 Billed kWh 109 Actual Demand: 2.01 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 10,914.91 10,914.91 Carmel Utilities Meter Number: 106991343 5484 126Th St F Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Billed kWh: 27.562 Actual Demand: 75.40 Actual kVa: 14,4 Pow 14.40 Power Factor: 98.2 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Feb 05 Prev Read Date Jan 07 Billed kWh: 142,619 Actual Demand: 451.20 Actual kVa: 529.80 War: 277.60 Power Factor: 85.2"/ 7490 3290 01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 373.78 373.78 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Jan 28 Carmel, IN 46033 Prev Read Date: Dec 29 Pres Read: 2785 Prev Read: 2756 Billed kWh: 4,640 Actual Demand: 30.40 kVar: 17.80 Power Factor: 86.2'/0 DukeE'nergy visit us at www.duke-energy.com Printed on recyclable paper, Duke Energy. SMMARY BILL Page 4 of 4 Nave Mal €1ng;Address iVlaster Accourtt Number Carmel Water Utilities 3600-3667-01-9 Stamitiar B11Ein IrifiQrmattot ..:.3!...... 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 3,:347.74 3.347.74 5484 426Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Feb 05 Prev Read Date: Jan 07 Pres Read: 14035 Prev Read: 13761 Billed kWh: 43,840 Actual Demand: 104.00 kVar: 1930 Power Factor: 98.3 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: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 05 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 927.33 927.33 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 8811 \W\ Prev Read: 8677 Billed kWh: 13,400 Actual Demand: 43.00 kVar: 25.30 Power Factor: 86.1°! Total Group 0. 34,673.18 room DukeEnergy® VIII II III II IIII II I!I I IIII I II VIII IIII I VIII I I Illfl visit us at www.duke- energy.com Printed on recyclable paper. VOUCHER 094397 WARRANT ALLOWED 2.54004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 �(S Louisville, KY 40290 -1076 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $26,251.26 36003667019 01- 6150 -06 $8,421.92 Voucher Total $34,673.18 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 /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 3600366701 $34,673.18 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 Date Officer