The URL can be used to link to this page

Home My WebLink About187156 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY 4 s CARMEL, INDIANA 46032 Po BOX soolo7s CHECK AMOUNT: $37,864.87 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187156 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 37,864.87 36003667019 'LL°�-L"=''^'"'=N=="`"" SUMMARY BILL Page I of 4 ddto 'fater �Ufilities Duke Energy 1-800-774-1202 3600-3667-01-9: AUn Kerri Loveall For Account Services, please contact 3450 W 131 S1 St John Driscoll at Ext E Westfield IN 48074-8207 PO Box 80O1070 Payments after Jun i7 not included Bill prepared vn Jun 1r.2n|o Louisville KY 40290-1076 Last payment received May 28 Electric Charges $37,864.87 Amt Due Previous Bill $28,912.88 Current Summary Charges Payment(s) Received 28,912.88cr Balance Forward 0 Him Current Amount Due $37,864.87 00 Group $37,864.87 Current Summary Charges 3 7.8 SUMMARY BILL xJu VU DukeEnergy. visit atwww,duke'enn��com 141 7-01-00-0000009-0001 -0000022 80=0 Printed rec paper. rf DukeEnergy. MAO BILL Pa 2 of 4 Nartze f r 'llill" Addy dd f.Ndn' Carmel Water Utilities 3600-3667-01-9 ed,.J.. j Ad dd V tip. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,810.81 $1,810.81 #19 Meter Number, 001244622 Dir Haverton Way Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 06 Pros Read: 25787 Prev Read: 25080 Billed kWh: 28,280 Actual Demand: 52.80 kVar: 37,70 Power Factor: 81.3% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,585.90 1,585.90 Carmel Utilities Meter Number: 104616925 301 136Th St W Preb Read Date: May 1 4 Carmel, IN 46032 Prev Read Date: Apr 15 l Pros Read: 40701 Prev Read: 40086 Billed kWh: 24,600 Actual Demand: 89,60 kVar: 18.50 Power Factor: 97.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,562.50 5,562.50 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jun 08 4425 126Th Sl E Prev Read Date: May 06 Carmel, IN 46033 Pres Read: 28067 Prev Read: 27619 Billed kWh: 89,600 Actual Demand: 210,00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $30.49 30.49 Carmel Utilities Motor Number: 1 041 1 5587 600 3Rd St Pres Read Date. Jun 02 Carmel, IN 46032 Prev Read Date: Apr 30 Pres Read: 79101 Prev Read: 78946 Billed kWh: 155 1,270-2300-01 Duke Energy Electric Charnes City Of Carmel SWP Water Pumping Sry Billed Charges $244.55 244,55 #18 Meter Number: 0 1 1 70251 3 Dir Fernleaf Way Pres Read Date Jun 07 Carmel, IN 46033 Prev Read Dale: May 05 Pres Read: 17692 Prev Read: 17625 Billed kWh: 2,680 Actual Demand: 63.60 kVar: 58.80 Power Factor. 733% 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges $3,944.22 3,944.22 3450 131 St St W Meter Number, 106940228 Carmel, IN 46032 Pros Read Date: May 21 Prev Read Date: Apr 21 Pres Read: 19533 Prev Read: 19203 Billed kWh: 52,800 Actual Demand: 136.00 kVar: 63.80 Power Factor: 90.5% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,625.06 1,625.06 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: May 27 Carmel, IN 46033 Prev Read Date: Apr 28 Pres Read: 50435 Prev Read: 49804 Billed kWh: 25,240 Actual Demand: 6040 kVar: 42.50 Power Factor: 81,7% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $174.90 174.90 Carmel Utilities Meter Number: 106943357 1 Dir Ivy Hill Dr Pres Read Date: Jun 08 Carmel, IN 46032 Prev Read Date: May 06 Pros Read: 2930 Prev Read: 2913 Billed kWh: 1,700 Actual Demand: 66.00 kVar: 66.00 Power Factor: 70.7% rj visit us at www.duke-energy.com DukeEnergy. 1417 -01 -00 -0000009- 0002 0000(323 802910 Printed an recyclable paper, SUMMARY BILL Pa e.3 of 4 f�tarcra Fml FM Mat €ing Address Mastar AccoirnA f�Furxrber Jxlx Carmel Water Utilities 3600- 3667 -01 -9 SUfn t t f fltiftg Irtiact Efate 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 154.19 154.19 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: May 21 Carmel, IN 46032 V Prev Read Date: Apr 21 Pres Read: 80130 Prev Read: 78538 Billed kWh: 1.592 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 215.17 21517 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 3848 Prev Read: 3826 Billed kWh: 2,200 Actual Demand: 18.00 kVar: 18980 Power Factor: 69.1% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 1,647.40 1,647.40 Carmel Utilities t Meter Number: 106865984 5851 131St St E N Pres Read Date. Jun 03 Carmel, IN 46033 v Prev Read Date: May 04 Pres Read: 19787 Prev Read: 19183 Billed kWh: 30,200 Actual Demand: 44.50 kVar: 3510 Power Factor: 77.9% 5110-3050-D2 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 386.51 386.51 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N v� Pres Read Date: Jun 07 Carmel IN 46033 Prev Read Date: May 05 Pres Read: 4527 Prev Read: 4502 Billed kWh: 5.000 Actual Demand: 62.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 33.12 33.12 Dir 146Th St Meter Number: 034260065 Carmel, IN 45032 V Pres Read Date: May 26 Prev Read Date: Apr 27 Pres Read: 80719 Prev Read. 80536 Billed kWh: 183 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1937 19.37 Carmel Utilities Meter Number 105004784 80 1 St Ave SW Pres Read Date: Jun 02 Carmel, IN 46032 Prev Read Date: May 03 Pres Read: 78574 Prev Read: 78538 Billed kWh: 36 Actual Demand: 0.93 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18,09410 18,094.70 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 06 Billed kWh: 73,441 Actual Demand: 141.10 Actual kVa: 144.10 kVar: 29.00 Power Factor: 97.9% SWP Water Pumping Sry Vote r- Numberm 1,0699-1342 Pres Read Date: Jun 07 Prev Read Date: May 06 Billed kWh: 219,677 Actual Demand: 856.00 Actual kVa: 969.50 kVar. 455.20 Power Factor. 88,3% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 120.72 120.72 Carmel Utilities Meter Number. 106166847 5834 116Th St E Pres Read Date: May 28 Carmel, IN 46033� Prev Read Date: Apr 29 �h• Pres Read: 2919 Prev Read: 2912 Billed kWh: 1,120 Actual Demand: 27,20 War: 34.90 Power Factor: 613% DukeEnergy, visit us at www.duke- energy.com Printed on recycladle paper. 1 7 -01 -00- 00 0000 9 000 2- OC1000Z3 r f DukeEnergy® MAO BILL Pacie 4 of 4 Ada fV attl g address.... Master i..... er:> Carmel Water Utilities 3600 3667 01 9 Ssatnmar Bkiing Irk #rtrrattfl 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges 1,849.47 1,849.47 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date. May 06 Pros Read: 14835 Prev Read: 14690 Billed kWh: 23.200 Actual Demand: 92.80 kVar: 46.70 Power Factor: 89.3% 8110- 3050 -02 Duke Energy Electric Charges City Of Carmol SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pros Read Date: Jun 04 Carmel, !N 46032 Prow Read Date: May 04 Pres Read: 0 I Prev Read: 0 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 349.79 349.79 Carmel Utilities Mater Number: 106020356 12501 Windbush Way Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 9381 Prev Read: 9337 Billed kWh: 4,400 Actual Demand: 40.00 kVar: 27.20 Power Factor: 82.6% Total rvu t $37,864.87 r' DukeEnergy® visit us at www.duke- energy.com 1417- 0t -00- 0000009- 0003 0000024 802910 0 Printed on recyclable peper- VOUCHER 102007 WARRANT ALLOWED T07014 IN SUM OF buke Energy N PO Box 1771 Cincinnati, OH 45201 -1771 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $33,920.65 36003667019 01- 6150 -06 $3,944.22 Voucher Total $37,864.87 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 T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 6/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2010 3600366701 $37,864.87 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 Date ffi