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Home My WebLink About191081 10/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $64,986.29 4 .off `o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191081 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 64,986.29 36003667019 SUMMARY BILL Pa e 1 of 4 ...::;::::Fvr..::f utt es: Call: flAaster.Acci.fJurrttr 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 Carmel IN 46074 -8267 ?yme s v AccQUnt.�fv..rrr...... n::::::::::..:::::::::. PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 ............ulrent:Bft1 Electric Charges 64,986.29 Amt Due Previous Bill 63,182.31 Current Summary Charges V64,986.29 Payment(s) Received 63,182.31 Balance Forward 0.00 Current Summary Charges 64,986.29 Current Amount Due $64,986.29 00 Group 64,986.29 Current Summary Charges 64,986.29 SUMMARY BILL ...................4........... Oct 30, 2010 64,986.29 DukeEnergy visit us at www.duke energy.com 1503 -01-00- 0000010 -0001 0000024 802910 Printed on recyclable paper. ��fEnergy® Pa e2of4 a Mat #try Address astir r icc41anV M Carmel Water Utilities 3600- 3667 -01 -9 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,329.68 1,329.68 #19 Meter Number: 001244622 Dir Haverton Way Pros Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 02 Pres Read: 27304 Prev Read: 26834 Billed kWh: 18,800 Actual Demand: 53.20 War: 39.20 Power Factor: 80.4% 0830 3523 -01 Duke Energy Electric Charges City Df Carmel SWP Water Pumping Sry Billed Charges 5,837.14 5,837.14 Carmel Utilities Meter Number: 104816925 301 136Th Si W Pres Read Date:._ Sep_15_�______ Carmel, IN 46032 Prev Read Date: Aug 16 Pres Read: 46691 Prev Read: 44484 Billed kWh: 88,280 Actual Demand: 180.80 War: 28.00 Power Factor: 98.8% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 6,459.03 6,459.03 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Oct 04 4425 126Th St E Prev Read Date: Sep 03 Carmel, IN 46033 Pres Read: 29910 Prev Read: 29430 Billed kWh: 96,000 Actual Demand: 210.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 60.33 60.33 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 31 Pres Read: 80858 U Prev Read: 80409 Billed kWh: 449 1 1270-3300-01 !Juke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,366.90 1,366.90 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Oct 05 Carmel, IN 46033 P rev Read Dais: Sep 02 Pres Read: 19309 Prev Read: 18 S� Billed kWh: 19,,360 360 Actual Demand: 64.00 War: 45.80 Power Factor: 81.2% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 4,842.05 4,842,05 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Sep 21 Prev Read Dale: Aug 20 Pres Read: 21261 Prev Read: 20814 Billed kWh: 71,520 Actual Demand: 139.20 War: 70.60 Power Factor: 89.1% 2270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,527.18 2,527.18 #17 Meter Number: 010943002 14160 Cherry Tree Rd n Pres Read Date: Sep 27 Carmel, IN 46033 x Prev Read Date: Aug 26 Pres Read: 52759 Prev Read: 51821 Billed kWh: 37,520 Actual Demand: 61.20 KVar: 42.80 Power Factor: 81.9% 2870- 3304 -01 Duke Energy Electric Charges i City Of Carmel SWP -Water Pumping Sry Billed Charges 691.84 691.84 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Oct 05 Carmel, IN 46032 Prev Read Date: Sep 07 Pres Read: 3290 Prev Read: 3198 Billed kWh: 9,200 Actual Demand: 66.00 War: 43.00 Power Factor: 83.7% DukeEnergy visit us at www.duke- energy.com 1503 -01 -00- 0000010.0002-0000025 802010 Printed on recyclable paper. SUMMARY BILL Pa le 3 of 4 #rt1e fella ctrovtttt beer_ lurla Carmel Water Utilities 3600 3667 01 9 Smmaryt Billt t 3n #ttait><art 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 42.01 42.01 Carmel Utilities Meter Number: 106895877 3400 131St St W i( Pres Read Date: Sep 21 Carmel, IN 46032 Prev Read Date: Aug 20 Pres Read: 81587 Prev Read: 81283 Billed kWh: 304 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 499.17 499.17 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Oct 05 Carmel, IN 46633 Prev Read Date: Sep 03 Pres Read: 4055 Prev Read: 3992 Billed kWh: 6,300 Actual Demand: kVar: 13.70 Power Factor: 79.5% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,592.20 1,592.20 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Oct 01 Carmel, IN 46033 W, Prev Read Date: Sep 02 Pres Read: 22106 Prev Read: Est 21618 Billed kWh: 24,400 Actual Demand: 42.00 kVar: 78.60 Power Factor: 47.0% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 558.97 558.97 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Oct 04 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 4641 Prev Read: 4605 Billed kWh: 7,200 Actual Demand: 60.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 34.41 34.41 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Sep 24 Prev Read Date: Aug 25 Pres Read: 81482 Prev Read: 81293 Billed kWh: 189 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 21.03 21.03 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 31 W Pres Read: 78712 Prev Read: 78661 Billed kWh: 51 Actual Demand: 0.57 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 31,351.50 31,351.50 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Billed kWh: 56,453 Actual Demand: 148.60 Actual kVa: 151.80 kVar: 31.00 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Oct 05 Prev Read Date: Sep 03 Billed kWh: 412,984 Actual Demand: 1,25e.86 Actual kVa: 1,432.00 kVar: 686.40 Power Factor: 87.8% 7490 3290 -01 Duke Energy Electric Charges City OI Carmel SWP -Water Pumping Sry Billed Charges 581.36 581.36 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Sep 27 Carmel, IN 45033 Prev Read Date: Aug 27 Pres Read: 3041 Prev Read: 2993 Billed kWh: 7,680 Actual Demand: 27.20 kVar: 18.70 Power Factor: 82.4% D ukeEnergy® visit us at www.duke- energy.com O 1503 -01 00-0000010 0002 0000025$ Printed on recyclable paper. &uAe F nergy® Pac .Qie 4 of J imq� dr N Carmel Water Utilities 3600-3667-01-9 M; ____..V....._. a g. -UM 7490-3561-01 Duke Energy Electric Charges City 01 Carmel LSNO Low Load Factor Sec SrOilled Charges $6,065.05 6,065.05 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Pros Read: 16418 Prev Read: 15921 Billed kWh: 79,520 Actual Demand: 132.80 kVar: 49.90 Power Factor: 93.5% 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: Oct 01 Carmel, IN 46032 Prev Read Date: Sep 02 ___.P_r,es_Rea&_ Prev Read: 0 Billed kWh: 0 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,110.44 1,110.44 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Oct 04 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 9815 Prev Read: 9660 Billed kWh: 15,500 Actual Demand: 41.00 War: 25.30 Power Factor 85.0% W.A 64,98:67 -291 Duft"qwEnergy. visit us at www.duke-energy.com 1503- 01-00- 0000010 0003 0000026 60291 D Printed on recyclable paper. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day vr. Signature Title 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. j li, /v L[.tr {T�. Y'4 to «._....c_- Mo. Day Yr. Officer Title Voucher No. Warrant No, ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT ACCT. NO CARMEL, INDIANA, �)u Favor Of o ti Total Amount of Voucher Deductions 611 ID O a (q -F LikK y Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source o€ Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General O eration- Maintenance Utility Plant in Service Constr, Work-in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title ROYCE FORMS SYSTEMS 1 -800- 382 -5702 325