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Home My WebLink About183703 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $36,554.87 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 183703 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 36,554.87 36003667019 ra^4.xo URN p-JEn m ITn YOUR m,*n/ SUMMARY BILL Pa 1 04 Carmel Water Utilities Duke Energy 1'800-7741202 3600'388701'9 Attn Kern LnveuU For Account Services, please contact 3450 VV131StS1 John Driscoll n1E*E VVenMie|d<N 46074'8267 PO Box 90O1O70 Payments after Mar \8 not included Bill prepared unMar /n 20 10 Louisville KY 40290-1076 Last payment received Mar os Electric Charges $36,554.87 Amll Due Previous Bill $34,673.18 Current Summary Charges �36,554.87 Payment(s) Received 34,673.18cr Balance Forward 0� U :B Current Amount Due 36,554.87 00 Group $36,554.87 Current Summary Charges $36,554.87 SUMMARY BILL D at Qu Apr 2, 2010 $36,554.87 D Energy. �situsatwwx�dukeene�ycom nw Printed ""�cym"m"papeL P DukeEnergy. SUMMARY Page 2 of 4 A I Add Maste. A0 t N U a i m Q: ress. -1. 1 1. 1 1. 1 1.-. 1. I r r P I toU MI r Address Carmel Water Utilities 3600- 3667 -01 -9 ;.mrsssm mqrqpm' I r Zum I mci. marry tlij I rm ion I I I I I X X V G;r I. I I.. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $257.51 $257.51 419 Meter Number. 001244622 Dir Haverton Way Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read 24625 Prev Read: 24555 Billed kWh: 2,800 Actual Demand: 54.00 kVar: 34.70 Power Factor: 84.1% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,655.27 1,655.27 Carmel Utilities Meter Number: 104816925 30 1 130 St 'vv' Pies Read Date: Fe 16 Carmel, IN 46032 Prev Read Date: Jan 18 Pres Read: 38934 J Prev Read: 38311 Billed kWh: 24,920 Actual Demand: 60,80 kVar: 8.00 Power Factor: 99.1% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $4,162.65 4,162.65 Carmel Utilities Meier Number, 106164042 Carmel Water Works Pres Read Date: Mar 05 4425 1 26Th St E Prev Read Date: Feb 04 Carmel, IN 46033 Pres Read: 27066 Prev Read: 26743 Billed kWh: 64,600 Actual Demand: 134.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 90.57 90,57 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Mar 03 Carmel, IN 46032 W Prev Read Date, Feb 02 Pres Read: 78166 Prev Read: 77385 Billed kWh: 781 1270-330 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $484.99 484.99 #18 Meter Number: D11702513 Dir Fernleaf Way Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 04 Pros Read: 17534 Prev Read: 17374 Billed kWh: 6,400 Actual Demand: 63.20 kVar: 44.60 Power Factor: 81.6% 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges $8,608.05 8,608.05 3450 131 St St W Meter Number: 106940228 Carmel, IN 4602 Pres Read Date: Feb 23 Prev Read Date: Jan 22 Pres Read: 18397 Prev Read: 17670 Billed kWh: 116,320 Actual Demand: 224.00 kVar: 39.40 Power Factor: 984% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,475.82 1,475.82 #17 Meter Number: 0I0943002 14 160 Cherry Tree Rd Pros Read Date: Feb 26 Carmel, 46033 Prev Read Date: Jan 28 Pres Read: 48506 47954 Prev Read, Billed kWh: 22,080 Actual Demand. 61.150 kVar. 43.60 Power Factor: 81.6% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $101.92 101.92 Carmel Utilities Meter Number 106943357 Dir Ivy Hill Dr Pros Read Date: Mar 08 Carmel, IN 46032 Prev Read Date: Feb 05 Pres Read: 2899 Prev Read: 2890 Billed kWh: 900 Actual Demand: 65.00 kVar: 50,50 Power Factor: 78.9% DukeEnergy. visit us at www.duke-energy.com Printed on rec P 2 P U 1 7 i0 -0'1 11 AHHNIO? (I SUMMARY BILL Page 3 of 4 -or ';Maste'r':��Aq,66'll um T::. N I k Carmel Water Utilities 3600-3667-01-9 l uminary .,d ......ngIn 0 rMa 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $320.23 320.23 Carmel Utilities Meier Number: 106695877 3400 131 St St W Pres Read Date: Feb 23 Carmel, IN 46032 Prev Read Date: Jan 22 Pres Read, 72819 Prev Read: 68956 Billed kWh: 3,863 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $301.74 301.74 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Mar 08 Carmel, IN 4503 Prev Read Date: Feb 05 Pres Read: 3811 Prev Read. 3776 Billed kWh: 3.500 1 Actual Demand: 800 kVar: 250 Power Factor: 95.3% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges $1,600,29 1,600.29 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read, 18140 Prev Read: 17605 Billed kWh: 26,750 Actual Demand 43.50 kVar: 35,00 Power Factor: 77.8% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $813.59 813.59 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N K Pres Real Date: Mar 08 Carmel, IN 46033 r Prev Read Date: Feb 04 Pres Read: 4446 Prev Read: 4388 Billed kWh: 11,600 Actual Demand: 74.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $39.11 39.11 Dir 1 46Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Feb 25 /'V Prev Read Date: Jan 27 Pres Read: 60125 Prev Read: 79883 Billed kWh: 242 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $28.51 28.51 Carmel Utilities Meter Number. 105004784 80 1 St Ave SW Pres Read Date: Mar 03 Carmel, IN 46032 Prev Read Date: Feb 02 Pres Read, 78455 Prev Read: 78324 Billed kWh: 131 Actual Demand: 2.15 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $10,850.58 10,850.58 Carmel Utilities Meter Number 106991343 5484 126Th St E Pres; Read Date: Mar 08 Carmel, IN 46033 Prev Read Date: Feb 05 Billed kWh: 20,008 Actual Demand: 112,80 Actual kVa: 114,80 kVar: 21.60 Power Factor, 96.2% SVVP__Wm innin.ing Sr Meter Number: 106991342 Pres Read Date: Mar 08 Prev Read Date: Feb 05 Billed kWh: 149.155 Actual Demand. 536.80 Actual kVa: 627,40 kVar: 324,80 Power Factor: 85.6% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 38189 383.89 Carmel Utilities Meier Number: 1 06 1 66847 5834 1 16Th St E Pres Read Date: Mar 01 Carmel, IN 46033 Prev Read Date: Jan 28 Pres Read, Est 2815 Prev Read: 2785 Billed kWh: 4,800 Actual Demand: 30.40 IDukeEnergy® visit us at ww Q Printed 06 rec y clable pap8i. 1 uk-eEnergy® SUMMARY Page 4 of 4 M astet- ccount:14" b4 Ma'i i Add A um I Carmel Water Utilities 3600- 3667 -01 -9 mi f deolatil0f) summar.V-S n 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr%Billed Charges $3,868.11 3,868.11 Water Utilities Meter Number: 106859782 5484 126Th St F Pres Read Date: Mar 08 Carmel, IN 46033 rev Read Dale: Feb 05 Pres Read: 14356 Prev Read 14035 Billed kWh: 51,360 Actual Demand: 107.20 kVar: 19.30 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: Mar 03 Carmel IN Prev.ReadDate: Feb 02 T 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 $1,496,04 1,496.04 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Mar 08 Carmel, IN 46033 Prev Read Date. Feb 04 Pres Read: 9035 Prev Read: 8811 Billed kWh: 22,400 Actual Demand: 43,00 kVar: 25,70 Power Factor: 85.8% I T at al rjA $36,554.87 j bi MEN— visit us at www.duke= energy.com energy.com Printed on rec paper, VOIPCHER 101180 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSl ENERGY` PO BOX 9001076 t Louisville, KY 40290 -1076 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV/,/# ACCT AMOUNT Audit Trail Code k" 36003667019 01- 6150 -03 $27,946.82 36003667019 01- 6150 -06 $8,608.05 Voucher Total $36,554.87 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 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 3600366701 $36,554.87 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