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189219 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,325.57 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189219 CHECK DATE: 8/31/2010 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 49,325.57 36003667019 nLVm'Ki/um/v^/",ua/mwmm�mxm.wyi SUMMARY BILL Page 1 of 4 CanneVVuterUNkien Duke Energy 1-800-774'1202 3600-3667-01'9 AttnKprriLoveal| For Account Services please contact 3450 VV131St8t John Driscoll uKEdP VVe:ffie|d|N 45074'8267 PO Box S0O107S Payments after Aug `r not included Bill prepared onAug /r co|v Louisville KY 40290-1076 Last payment received Aug u9 Electric Charges $49,325.57 Amt Due Previous Bill $41,526.75 Current Summary Charges 5-49,325.57 Payment(s) Received 41,526.75cr Balance Forward 0.00 Current Amount Due $49,325.57 00 Group $49,325.57 Current Summary Charges $49,325.57 �L. w J Cf- «'7^ SUMMARY BILL rn Duke visit usotwww.duke'energycum F, DukeEnergy® AMARY BILL, Pa 2 of Carmel Water Utilities 3600-3667-01-9 I 0 !;V P'.. 5114MM 11.1 I 11 I., I Grd. IJ 0"'D I 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $924.69 $924.69 #19 Meter Number: 001244622 Dir Haverlon Way Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 26193 Prev Read 25869 Billed kWh: 12,960 Actual Demand: 52.80 kVar. 39.20 Power Factor: 80.2% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $3,193.84 3,193.84 I Carmel Utilities Meter Number: 104816925 -301 1313th -S' VV— Pres-Rezzd-Date -Jul 15 Carmel, IN 46032 Prev Read Date: Jun 16 Pres Read: 42901 Prev Read: 41679 Billed kWh: 46,880 Actual Demand. 175.60 kVar: 28,80 Power Factor, 96.61% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 5 5,525.62 Carmel Utilities Meter Number: 1116164042 Carmel Water Works Pres Read Date: Aug 05 4425 126Th St E Prev Read Date: Jul 07 Carmel, IN 46033 Pres Read: 28937 Prev Read, 28519 Billed kWh: 83,600 Actual Demand: 212.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $63.25 63.25 Carmel Utilities Meter Number 1 041 1 5587 600 3Rd St Pres Read Date: Aug 02 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 79876 Prev Read: 79391 Billed kWh: 465 1270= 3300 =01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,028.91 1,028.91 #18 Meter Number: 0 1 17025 13 Dir Fernleaf Way Pres Read Date. Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 �L�I I mi l Pros Read! 18329 Prev Read: 17965 Billed kWh: 14,560 Actual Demand, 64.40 kVar: 44,90 Power Factor, 82.0% 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sl Charges $5,443.87 5,443.87 3450 131 St St W Meter Number 106940228 Carmel, IN 46032 Pres Read Date: Jul 22 Prev Read Date: Jun 22 Pres Read: 20355 Prev Read: 19898 Billed kWh: 73,120 Actual Demand: I28,00 kVar: 66,90 Power Factor. 88,15% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Biiled Charges $1,491.99 1,491.99 #17 Meter Number: 010943002 141 Cherry Tree Rd Pres Read Date. Jul 27 Oaimet, IN 460311 Prev Read Date: jjri 28 Pres Read: 51290 Prev Read: 50736 Billed kWh: 22,160 fACt'_At! Dem E Q 1.) kVar: 42,00 Power Factor: 82.0% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $373.66 373.66 Carmel Utilities Meter Number: 105943357 Dir Ivy Hill Dr Pres Read Date: Aug 07 Carmef, IN 46032 Prev Read Date: Jul 08 Pres Read: 3031 Prev Read, 2986 Billed kWh: 4,500 Actual Demand: 66.00 kVar: 49.80 Power Factor: 7970/. DukeEnergy. visit us at www.duke-energy.com 902910 a Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 Name Matting Atfdress Master Account Nu..... Carmel Water Utilities 3600- 3667 -01 -9 Summary 1311Img lnforrnatron 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 36.02 36.02 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Dat• Jul 22 Carmel, IN 46032 Prev Read Date: Jun 22 l Pres Read. 81026 Prev Read: 80773 Billed kWh: 253 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 562.55 562.55 Carmel Utilities Meter Number: 106865987 Dir 126Th St, Behind Clay Jr Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 3946 Prev Read: 3872 Billed kWh: 7,400 Actual Demand. 18.Or1 kVar: 13.10 Power Factor: 807% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 1,659.05 1,659.05 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 06 Pres Read: 20980 Prev Read: 20 Billed kWh: 27,,200 200 Actual Demand: 43.50 kVar 34.60 Power Factor: 78.2% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 328.09 328.09 Carme! Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Aug 05 Carmel, IN 46033 r Prev Read Date: Jul 07 Pres Read: 4565 Prev Read: 4546 Billed kWh: 3.800 Actual Demand: 60.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Bitted Charges 34.13 34.13 Dir 146Th St Meter Number 034260065 Carmel. IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 25 Pres Read: 81 t 14 Prev Read: 80925 Billed kWh. 189 6110. 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 19.32 19.32 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Aug 02 Carmel, IN 46032 Prev Read Date: Jun 30 v Pres Read: 78625 �V Prev Read: 78591 Billed kWh: 34 Actual Demand: 1.01 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 22,955.27 22,955.27 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date. Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Billed kWh: 64 20 Actual Demand: 14020 Actual kVa: 143.20 v 29.30 Power Factor: 97.9% SWP Water Pumnino Sry Meter Number. 106991342 Pres Read Date Aug 05 Prev Read Date. Jul 07 Billed kWh: 262.032 Actual Demand: 1,21 7.60 Actual kVa: 1,395.00 kVar. 680.80 Power Factor: 87.3% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 299.43 299.43 Carmel Utilities Meter Number: 106166847 5834 1 16Th St E� Pres Read Date: Jul 29 Carmel, IN 46033 Prev Read Date: Jun 29 Pres Read: 2948 Prev Read: 2927 Billed kWh: 3,360 Actual Demand: 27.20 War: 2200 Power Factor: 77.7% Duke Energy visit us at www.duke-energy.com Q Q Prinled on recyclable paper. 1.160-01 -00- 0000010 -0002- 000002 5 A DukeEnergy® MARY BILL, Page 4 of ocoun u aster A N ber... Carmel Water Utilities 3600-3667-01-9 V!M 'S 'S 61brolation 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr%Billed Charges $4,735.67 4,735.67 Water Utilities Meter Number: 106859782 5484 125Th St E Pres Read Date. Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 16454 Prev Read: 15070 Bii€ed kWh: 61,440 Actual Demand. 128.00 kVar: 52.60 Power Factor 92.4% 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: Aug 03 Carmel, IN 46032 Prev Read Date: Jul 02 Prev Read: 0 Billed kWh: 0 8240-3302-01 Duke Energy Electric Charges City 01 Carmel SWP Water Pumping Sry Billed Charges $634.21 634.21 Carmel Utilities Meter Number 1116110156 12501 Windbush Way Pres Read Date Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 9483 Prev Read: 9398 Billed kWh: 8,500 Actual Demand: 41.00 kVar: 27.00 Power Factor: 83.5% $49,325.57 DukeEnergy visit us at www.duke-energy.com I -1(, U -01 -00 -00001] 10-OUO3-0000026 802910 a Printed on recyclable paper VOUCHER 102470 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY v3 PO BOX 9001076 tta Louisville, KY 40290 -1076 OA S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $43,881.70 36003667019 01- 6150 -06 $5,443.87 Voucher Total $49,325.57 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 8/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2010 3600366701c $49,325.57 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have yy audited same in accordance with IG 5- 11- 10 -1.6 V� •c' l Cr.�� 1 l�v' E� V 't- Gr1.i'�...1'"' Date Officer