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Home My WebLink About184648 04/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $31,646.23 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184648 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 31,646.23 36003667019 PLEASE RETURN THE TOP PORTOt,I WITH YOUR PAYMENT SUMMARY BILL Page 1 of 4 carne f Mar ft<g Address 77 FQr tnqu rtes Ca11 Master 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 11aa1 rnents �a Account lnfatmation PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 3rfH C#rar 6 .T:` e o #:Serve Current. >Bttlrn Electric Charges 31,646.23 Amt Due Previous Bill 36,554.87 Current Summary Charges 31,646.23 Payment(s) Received 36,554.87 Balance Forward 0.00 Current Summary Charges 31,646.23 mrnar BI :Irn Current Amount Due 31,646.23 00 Group 31,646.23 Current Summary Charges 31,646.23 O SUMMARY BILL May 4, 2010 31,646.23 r Duke Energy. visit us at www.duke- energy.com 1177- 01- oo- 0f100nn9- 0001- nnnn077 802910 0 Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 Tarr Maltrng Address Master Acolnt f�umber' Carmel Water Utilities 3600- 3667 -01 -9 Summery B €Ming n 11 10 rt 3110 "571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 283.92 283.92 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Mar 23 Carmel, IN 46032 Prev Read Date: Feb 23 Pres Read: 76111 Prev Read: 72819 Billed kWh: 3,292 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 128.17 128.17 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Apr 07 Carmel, IN 46033 Prev Read Date: Mar 08 Pres Read: 3823 Prev Read: 3811 Billed kWh: 1,200 Actual Demand: 17.00 kVar: 14.10 Power Factor: 76.8% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec StBllled Charges $1,552.55 1 ,552.55 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Apr 05 Carmel, IN 46033 1 J� Prev Read Date: Mar 05 Pres Read: 18691 Prev Read: 18140 Billed kWh: 27,550 Actual Demand: 43.00 kVar: 34.80 Power Factor: 77.7% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 484.44 484.44 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 08 Pres Read: 4479 v Prev Read: 4446 Billed kWh: 6,600 Actual Demand: 74,00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 35.47 35.47 Dir 145Th St Meter Number: 034260065 Carmel, IN 46032 �t� Pres Read Date: Mar 26 v Prev Read Date: Feb 25 Pres Read: 80329 Prev Read: 80125 Billed kWh: 204 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18.75 18.75 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Mar 31 Carmel, IN 46032 V Prev Read Date: Mar 03 Pres Read: 78484 Prev Read: 78455 Billed kWh: 29 Actual Demand: 0.76 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 10,629.95 10,629.95 Carmel Utilities Meter Number: 106991343 `5484 126Th St E Pres Read Date: Apr 07 (Carmel, IN 46033 S Prev Read Date: Mar 08 Billed kWh: 27,076 Actual Demand: 114.00 f Actual kVa: 116.10 kVar. 22.10 Power Factor: 98.2% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Apr 07 Prev Read Date: Mar 08 Billed kWh: 144,005 Actual Demand: 458.40 Actual kVa: 534.70 kVar: 275.20 Power Factor: 85.7% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 292.91 292.91 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date. Mar 30 Carmel, IN 46033 Prev Read Date: Mar 01 Pres Read: Est 2836 Prev Read: Est 2815 Billed kWh: 3,360 Actual Demand: 30.40 r DukeEnergy visit us at www.duke- energy.com i 17� _m _nn_nnnnnno _nnr» _nnnnn i v Printed on recyclable paper. UM r DukeEnergy. MARY BILL Pa e 2 of 4 +latrte Matttn Address Maste'r Ac oun# i umber. S Carmel Water Utilities 3600- 3667 -01 9 Summary �tl#ing Irtirma�c�n rr3u', 4 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 283.74 283.74. #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 24708 Prev Read: 24625 \1 Billed kWh: 3,320 Actual Demand: 52.80 kVar. 42.60 Power Factor: 77,8% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,516.26 1,516.26 Carmel Utilities Meter Number: 104816925 341 136Th St W Pres Read Date: Mai !6 Carmel, IN 46032 Prev Read Date: Feb 16 Pres Read: 39502 Prev Read: 38934 Billed kWh: 22,720 Actual Demand: 85.20 War: 12.10 Power Factor: 98.9% 1110. 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4,351.78 4,351.78 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Apr 06 4425 126Th St E Prev Read Date: Mar 05 Carmel, IN 46033 Pres Read: 27415 Prev Read: 27066 Billed kWh: 69,800 Actual Demand: 136.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 63.37 63.37 Carmel Utilities r Meter Number: 104115587 600 3Rd St Pres Read Date: Mar 31 Carmel, IN 46032 Prev Read Date: Mar 03 Pres Read: 78662 Prev Read: 78166 Billed kWh: 496 1270 3300 i Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 188.01 188.01 #18 Meter Number: 011702513 Dir Fernleai Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 17580 Prev Read: 17534 \�J Billed kWh: 1,840 Actual Demand: 63.20 kVar: 57.70 Power Factor: 73.8% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 5,611.95 5,611.95 3450 131St S1 W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Mar 23 f /j Prev Read Date: Feb 23 Pres Read: 18859 Prev Read: 18397 Billed kWh: 73,920 Actual Demand: 182.40 kVar: 44.60 Power Factor: 97.1% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,993.97 1,993.97 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Mar 27 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 49263 Prev Read: 48506 Billed kWh: 30,280 I_iru, kVar: 42.80 Power Factor: 81.7% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 109.49 109.49 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 07 Carmel, IN 46032 Prev Read Date: Mar 08 1 1 Pres Read: 2909 Prev Read: 2899 Billed kWh: 1,000 Actual Demand: 66.00 War: 59.40 Power Factor: 74.3% r Dukefnergy. visit us at www.duke- energy.com 1'%7%ni.nn- nnnnnna_nnn _nnnnnw 802910 0 Priniedonrecyclablepaper 2 Dull eEnergy. raMARY BILL Pa e 4 of 4 Ramat (a111et Address Masts r AecdUnt l�luri; Carmel Water Utilities 3600 3667 -01 -9 Srrmirtary BrlGng Ir#fcrlratto 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges 2,799.43 2,799,43 Water Utilities Meter Number: 106859782 5484 J 26Th St E Pres Read Date: Apr 07 Carmel, IN 46033 Prev Read Date: Mar 08 Pres Read: 14589 Prev Read: 14356 Billed kWh: 37,280 Actual Demand: 94.40 kVar: 26.30 Power Factor: 96.3% 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: Apr 05 Carmel, IN 46032 Prev Read Date: Mar 03 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 1,286.07 1,286.07 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Apr 06 Carmel, IN 46033 j Prev Read Date: Mar 08 Pres Read: 9232 Prev Read: 9035 v Billed kWh: 19,700 Actual Demand: 40.00 kVar: 23.90 Power Factor: 85.7% Totat. Grcaup 0 31,646.23 Duke Energy. visit us at www.duke- energy.com �y�- m- nn- nrnxmn4_nnm_nnnnma 802910 Q Prinked onrecyciabiepaper. V(YUCHER 101454 WARRANT ALLOWED T07014 IN SUM OF Duke Energy PO Box 1771 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 $26,034.28 36003667019 01- 6150 -06 $5,611.95 Voucher Total $31,646.23 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 4/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2010 3600366701t J $31,646.23 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 `%43 f I Date Officer