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185603 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY 9 CHECK AMOUNT: $28,912.88 CARMEL, INDIANA 46032 Po aox 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 185603 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 28,912.88 36003667019 1'I.Y.At,k Ktl UK 14 1 ryr I VY YUKI IVfJ VV I M YOUR PAYMPIJT SUMMARY BILL Page 1 of 4 #ame AAatf�ng Address 1`c�r Inqu� rtes Ca #1 Master Acct iVutber 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 Ulat# Paymel s ,�ccotnt lnfot mattan PO Box 9001076 Payments after May 18 not included Bill prepared on May 18, 2010 Louisville KY 40290 -1076 Last payment received Apr 30 f iflit C1 ar "ea b.: T`. a Q Sery c Cur er t;Brllm` Electric Charges 28,912.88 Amt Due Previous Bill 31,64623 Current Summary Charges 28,912,88 Payment {s} Received 31,646.23 Balance Forward 0,00 5ttr BI #ttrl Current Summary Charges 28,912.88 Current Amount Due 28,912.88 00 Group 28,912.88 Current Summary Charges 28,912.88 a� SUMMARY BILL �r�e hate Acxt�l# l3tt Jun 2, 2010 28,912.88 visit us at www energy.com 802910 cry' Printed on recyclable paper. 139 -0l -00 -0606009 -006} _00[1007.: 0 DukeEnergy® MMARY BILL a e2ot4 lath lUlatting!Addr ss 1Ufaster Aegauni. urnb 0. Carmel Water Utilities 3600- 3667 -01 -9 Stmlaarytl>ng Ihvrmativr r�u 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 991.12 991,12 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 {y Pres Read: 25080 Prev Read: 24708 Billed kWh: 14,880 Actual Demand: 52.40 kVar: 3800 Power Factor: 80.9% 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,5:10.04 1,510.04 Carmel Utilities Meter Number: 104816925 304- ,?&Th.St =tom Pres Read Apr 15 Carmel, IN 46032 /r-, Prev Read Date: Mar 16 1 Pres Read: 40086 Prev Read: 39502 Billed kWh: 23,360 Actual Demand. 89.60 kVar. 15.60 Power Factor: 98,5% 1110- 3050.02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,577.22 2,577.22 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: May 06 4425 126Th St E Prev Read Date: Apr 06 Carmel, IN 46033 Pres Read: 27619 I Prev Read: 27415 f Billed kWh: 40,800 Actual Demand: 158.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 42.55 42.55 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 30 Carmel, IN 46032 0 Prev Read Date: Mar 31 W Pres Read: 78946 Prev Read: 78662 Billed kWh: 284 1270 33UU a1 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 184.27 18427 #18 Meter Number: 01 1 70251 3 Dir Fernleaf Way Pres Read Date: May 05 Carmel, IN 46033 ry Prev Read Date: Apr 06 t L� Pres Read: 17625 Prev Read: 17580 Billed kWh: 1,800 Actual Demand: 63,20 kVar: 63.20 Power Factor: 70.7% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges 4,138.98 4,138,98 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Apr 21 Prev Read Date: Mar 23 Pres Read: 19203 Prev Read: 18859 Billed kWh: 55,040 Actual Demand: 153.60 kVar: 62.00 Power Factor: 92.7% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,40 1,404.78 #17 Meter Number: 010943002 74'160 Cherry_Tree Rcf� Pres Read Date: Apr 28 Carmel, IN 46033 Prev Read Date: Mar 27 Pres Read: 49804 Prev Read: 49263 w Billed kWh: 21,640 Actual Demand: 61.20 kVar: 43.70 Power Factor: 81.3% 2870- 3304 -01 Duke Energy Electric Charges 01VOfCarmeI SWP -Water Pumping Sry Billed Charges 53.38 53.38 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: May 06 Carmel, IN 46032 Prev Read Date: Apr 07 Pres Read: 2913 Prev Read: 2909 Billed kWh: 400 Actual Demand: 66,00 kVar: 115.50 Power Factor: 49.6% Duke Energy visit us at www.duke- energy.com 802910 0 Printed recyclable paper 1393- 01 -00- 0000009- 0002 01100023 SUMMARY BILL Pa 2e 3 of 4 Name Maltingddrss Master Aeoount Hutr�ber Carmel Water Utilities 3600- 3667 -01 -9 ,Smri IaryfliTtrfrrat #fl€� 31 10- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 222.77 222.77 Carmel Utilities fXI Meter Number: 106895877 3400 131 St St W Pres Read Date: Apr 21 Carmel, IN 46032 Prev Read Date: Mar 23 Pres Read: 78538 Prev Read: 761 1 1 Billed kWh: 2,427 3210. 3050 -02 Duke Energy Electric Charges City Of Carme! SWP -Water Pumping Sry Billed Charges 44.04 44.04 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 07 Pres Read: 3826 Prev Read: 3823 Billed kWh: 300 Actual Demand. 16.00 kVar: 48.00 Power Factor: 31.6% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges $1,495.35 1 ,495.35 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 19183 Prev Read: 18691 Billed kWh: 24,600 Actual Demand: 44.00 kVar: 35.50 Power Factor: 77.7% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 362.06 362.06 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N 1 Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 4502 Prev Read: 4479 Billed kWh: 4,600 Actual Demand: 70.00 [—Dir 40- 3050 -01 Duke Energy Electric Charges y Of Carmel N SWP Water Pumping Sry Billed Charges 35.35 35.35 146ThSt Meter Number. 034260065 rmel, IN 46032 Pres Read Date: Apr 27 Prev Read Date: Mar 26 Pres Read: 80536 Prev Read: 80329 Billed kWh: 207 6110 3050 02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 21.05 21,05 Carmel Utilities Meter Number: '105004784 80 1 St Ave SW Pres Read Date: May 03 Carmel, IN 46032 1 Prev Read Date: Mar 31 �•J Pres Read: 78538 Prev Read: 78484 Billed kWh: 54 Actual Demand: 0.84 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 12,925.09 12,925.09 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date. Apr 07 Billed kWh: 28,162 Actual Demand: 122.40 Actual kVa: 125,00 25.20 Power Pow Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: May 06 Prev Read Date: Apr 07 Billed kWh: 180,426 Actual Demand: 626.40 Actual kVa: 704.50 kVar: 322.40 Power Factor: 88.9% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 824.67 824.67 Carmel Utilities Meter Number: 106165847 5834 116Th St E Pres Read Date: Apr 29 Carmel, IN 46033 Prev Read Date: Mar 30 Pres Read: 2912 Prev Read: Est 2836 Billed kWh: 12,160 Actual Demand: 27.20 kVar: 29.70 Power Factor: 67.5% DukeEnergy visit us at www.duke- Lnergy.com o Q Printed on recyclable paper Du1 B ILL Page 4 of 4 Narn Mat mg'Addr ss Master Account E Fumber Carmel Water Utilities 3600- 3667 -01 -9 Summary Brltit fnQrrnatrot 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrlBilled Charges 1,341.05 1,341.05 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 07 Pres Read: 14690 Prev Read: 14589 Billed kWh: 16,160 Actual Demand: 96.00 War: 46.50 Power Factor. 89.9% 81 10- 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: May 04 Carmel, IN 46032 W Prev Read Date: Apr 05 Prev Read: 0 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 723.11 723.11 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 9337 Prev Read: 9232 Billed kWh: 10,500 Actual Demand: 40.00 kVar: 25.10 Power Factor: 84,6% ..Total. r iu Z 8 $28,912.88 i DukeEnergy® visit us at www.duke- energy.com 1393- 01 -00- 0000009- 0003 -0000024 802910 C Printed on recvclable paper. VOUCHER 101707 WARRANT ALLOWED T07014 IN SUN! OF Duke Energy PO Box 1771 0 Cincinnati, OH 45201 -1771 �T Carmel 'Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $24,773.90 36003667019 01- 6150 -06 $4,138.98 Voucher Total $28,912.88 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 5/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2010 3600366701c $28,912.88 hereby certify that the attached invoice(s), or bill {s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 Date IV Offi ep