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Home My WebLink About190143 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $63,182.31 CARMEL, INDIANA 46032 Pa aox 900107e LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190143 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 63,182.31 36003667019 KT AS@ RETURN TElE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1 of 4 a t€re f Ilg atlfc Ad�tt.ess Fir Ingdir�ss tall blaster Acct 1Ortber; Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600- 3667 -01 -9 Attn Kerri Loveall For Account Services, please contact 3450 W 131St St John Driscoll at Ext E Westfield IN 46074 -8267 l�latr Payments 7v Accountriformation PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2010 Louisville KY 40290 -1076 Last payment received Sep 03 ltllt .Tear 1a .T s Q #.:Sry fvurterit.Billtn Electric Charges 63,182.31 Amt Due Previous Bill 49,325.57 Current Summary Charges 63,182.31 Payment(s) Received 49,325.57 Balance Forward 0.00 Current Summary Charges 63,182.31 SUtfta 13 t 1l lln Current Amount Due 63,182.31 00 Group 63,182.31 Current Summary Charges 63,182.31 V SUMMARY BILL r#e Date Avant Due..::. Oct 1, 2010 63,182.31 DukeEnergy® visit us at www.duke- energy.com 14112 -01 -00-7000010 0001 0000024 802910 Primed on recyclable paper- R DukeEnergy. MARY BILL Pa e 2 of 4 team$ Ialling Address Master Accouni€urnber Carmel Water Utilities 3600- 3667 -01 -9 5rmflaar�t Btllang tnecrtatr p Q 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,752.51 1,752.51 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Sep 02 Carmel, IN 46033 l Prev Read Date: Aug 05 Pres Read: 26834 W Prev Read: 26193 Billed kWh: 25,640 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 4,20'4.74 4,204.74 Carmel Utilities Meter Number: 104816925 P Read vaic A' 16 Carmel, IN 46032 Prev Read Date: Jul 15 Pres Read: 44484 Prev Read: 42901 Billed kWh: 63,320 Actual Demand: 177.20 kVar: 27.90 Power Factor: 98.7% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 6,510.09 6,510.09 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Sep 03 4425 126Th St E Prev Read Date: Aug 05 Carmel, IN 46033 n Pres Read: 29430 Prev Read: 28937 Billed kWh: 98,600 Actual Demand: 214.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 67.97 67.97 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Aug 31 Carmel, IN 46032 Prev Read Date: Aug 02 Pres Read: 80409 Prev Read: 79876 Billed kWh: 533 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,374.32 1,374.32 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 18825 Prev Read: 18329 Billed kWh: 19,840 Actual Demand: 63.60 kVar: 44.40 Power Factor: 81.9% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 4,702.53 4,702.53 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Aug 20 "J Prev Read Date: Jul 22 Pres Read: 20814 Prev Read: 20355 Billed kWh: 73,440 Actual Demand: 129.60 kVar: 66.90 Power Factor: 88.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,465.59 1,465.59 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Aug 25 Carmel, IN 46033 Pre: Read Dats: Ju! 27 Pres Read: 51821 Prev Read: 51290 Billed kWh: 21,240 Actual Demand: 60.40 kVar: 42.40 Power Factor: 81.8% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,169.55 1,169.55 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 07 Carmel, W 46032 Prev Read Date. Aug 07 Pres Read: 3198 Prev Read: 3031 Billed kWh: 16,700 Actual Demand: 67.00 kVar 42.10 Power Factor: 84.6% DukeEnergy visit us at www.duke- energy.com 802910 Printed on recyclable paper taa��- ot- �m- oaonoto onoz- 000nnzs SUMMARY BILL Pacie 3 of 4 idatne Ma111ng Odd Master Account Kurrrber Carmel Water Utilities 3600- 3667 -01 -9 S>�mm�ry Bilttflg �nt�rr�atro>e 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel j CSNO Commercial Service Billed Charges 37.01 37.01 Carmel Utilities 1 i Meter Number: 106895877 3400 131St St W Pres Read Date: Aug 20 Carmel, IN 46032 W Prev Read Date. Jul 22 Pres Read: 81283 Prev Read: 81026 Billed kWh: 257 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 380.54 380.54 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 3992 �nJ Prev Read: 3946 Billed kWh: 4,600 Actual Demand: 19.00 kVar: 15.20 Power Factor: 77,9% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 1,957.94 1,957.94 Carmel Utilities Meter Number: 106865984 5851 131 St St E I)( Pres Read Date: Sep 02 Carmel, IN 46033 1 Prev Read Date: Aug 04 Pres Read: Est 21618 Prev Read: 20980 Billed kWh: 31,900 Actual Demand: 52.00 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 602.25 602.25 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 4605 Prev Read: 4565 Billed kWh: 8,000 Actual Demand: 60.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 33.45 33.45 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Aug 25 Prev Read Date: Jul 27 Pres Read: 81293 Prev Read: 81 114 Billed kWh: 179 61 10- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 19.53 19.53 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Aug 31 Carmel, IN 46032 1 Prev Read Date: Aug 02 �f Pres Read: 78661 Prev Read: 78625 Billed kWh: 36 Actual Demand: 0.53 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31,475.04 31 ,475.04 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Billed kWh: 52,023 Actual Demand: 158.20 Actual kVa: 161.20 kVar: 31,00 V" Power Factor: 98.1% SWP Water Pumping Sry Meter Number: 106991342 Pros Read Date: Scp 03 Prev Read Date: Aug 05 Billed kWh: 428,192 Actual Demand: 1,257.60 Actual kVa: 1,429.30 kVar: 679.20 Power Factor: 88.0% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 550.08 550.08 Carmel Utilities Meter Number: 106166847 5834 1 16Th St E Pres Read Date: Aug 27 Carmel, IN 46033 Prev Read Date: Jul 29 Pres Read: 2993 Prev Read. 2948 Billed kWh: 7,200 Actual Demand: 27.20 kVar. 19.30 Power Factor: 81.4% DukeEnergy visit us at www.duke- energy.com Printed on iecyclahle paper DukeEnergy® MARY BILL, Pa e 4 of 4 Marne lar ing Address liilaster Account l�r�ber Carmel Water Utilities 3600 3667 -01 -9 Summery E3Efting In fKSrti3atiOn 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges 5,628.40 5,628.40 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 15921 Prev Read: 15454 Billed kWh: 74,720 Actual Demand: 131.20 kVar: 49.10 Power Factor: 93.6% 8110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1'6.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pres Read Date: Sep 02 Carmel, IN 46032 Prev Read Date: Aug 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 $1,234.77 1,234.77 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Sep 03 Carmel, IN 46033` Prev Read Date: Aug 05 Pres Read: 9660 Prev Read: 9483 Billed kWh: 17,700 Actual Demand: 41.00 kVar: 25.00 Power Factor 85.3% ».rtl Group 63,182.31 P d hp DukeEnergy visit us at www.duke- energy.com 1432-0 1 -00- 0000010 0003 0000026 802910 Q Printed on recyclable paper. DukeEnergy. visit us at www.duke-energy.com Printed on recyclable paper VOUCHER 102810 WARRANT ALLOWED T07014 IN SUM OF Duke Energy -A en Pb Box 1771 Cincinnati, OH 45201 -1771 z 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $58,479.78 36003667019 01- 6150 -06 $4,702.53 Voucher Total $63,182.31 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 9/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2010 36003667014 $63,182.31 1 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 yj Date ffice