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191949 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 •i•, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,042.21 a. CARMEL, INDIANA 46032 PO BOX 9001076 own LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191949 CHECK DATE: 11/22/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 42,042.21 36003667019 SUMMARY BILL Page 1 of 4 1[ ar►1r f ai ;itg Ade ress Fa lrtgt�trl a[I la r �cel �l bar Carmel Water Utilities Duke Energy 1- 800- 774 -1202 3600 3667 -01 -9 Attn Kerri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext E Carmel IN 46074 -8267 flatf:#�aymeis fir ccoult fnforrr►ativr� PO Box 9001076 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 �tll` G#zar of ry .;:.:ttrrtet:Btfft Electric Charges 42,042.21 Amt Due Previous Bill 64,986.29 Current Summary Charges V42,042.21 Payment(s) Received 64,986.29 Balance Forward 0000 Current Summary Charges 42,042.21 g' Current Amount Due 42,042.21 00 Group 42,042.21 Current Summary Charges 42,042.21 1� r SUMMARY BILL Nov 30, 2010 42,042.21 DukeEnergy® visit us at www.duke- energy.com 1524 01-00- 6000011 -0001 -00"25 802910 Primed o- ecyclable paper DukeEnergy® MARY SILL Page 2 of 4 a at in �Ilastr Arounxitttrtkr Carmel Water Utilities 3600- 3667 -01 -9 StJtnm 1 8#1 ih €at t v... tl�...... 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 455.31 455.31 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Nov 03 Carmel, IN 46033 L Prev Read Date: Oct 05 Pres Read; Est 27445 Prev Read: 27304 Billed kWh: 5,640 Actual Demand. 53.20 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4,1'8.22 4,128.22 Carmel Utilities Meter Number: 104816925 301 136th St W 1 Pres Read Date. Oct 13 Carmel, IN 46032 V I D Prev Read Date: Sep 15 Pres Read. 48 Prev Read: 46691 Billed kWh: 60,920 Actual Demand: 181.20 kVar. 29.50 Power Factor: 98.7% 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 4,625.20 4,625.20 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Nov 02 4425 126Th St E Prev Read Date: Oct 04 Carmel, IN 46033 Pres Read: 30252 Prev Read: 29910 Billed kWh: 68,400 Actual Demand: 206.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 38.11 38.11 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Oct 29 Carmel, IN 46032 1 Prev Read Date: Sep 30 Pres Read: 81082 Prev Read: 80858 Billed kWh. 224 1270 3300 -01 'Juke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 338.36 338.36 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Oct 15 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 19375 Prev Read: 19309 Actual Demand: 63.20 kVar: 50.10 Power Factor: 78.3% SWP -Water Pumping Sry Meter Number: 108033111 Pres Read Date: Nov 02 Prev Read Date: Oct 15 Pres Read: 31 Prev Read: 0 Billed kWh: 3,880 Actual Demand: 63.20 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SlBilled Charges 4,235.08 4,235.08 3450 131 S1 St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Oct 19 Prev Read Date: Sep 21 Pres Read: 21596 Prev Read: 21261 Billed kWh: 53,600 Actual Demand: 131.20 War: 62.60 Power Factor: 90.2% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,80276 1,802.76 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Oct 26 Carmel, IN 46033 Prev Read Date: Sep 27 Pres Read: 53407 Prev Read: 5 2759 Billed kWh: 256,,920 920 Actual Demand: 60.80 kVar: 42.50 Power Factor: 81.8% DukeEnergy visit us at www.duke- energy.com 152 4-01-004)0000114)00 2-000002 6 802910 a Prinled cn recyclable paper. SUMMARY BILL Page 3 of 4 1aia Ma111g Adcks afir 6i31t11tt13tf7eC X. Carmel Water Utilities 3600- 3667 -01 -9 Smmatt 8rll>ag �1 #riat�v 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 259.97 259.97 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Nov 03 Carmel, IN 46032 Prev Read Date: Oct 05 1 Pres Read: 3317 Prev Read: 3290 Billed kWh: 2,700 Actual Demand: 66.00 kVar: 51.30 Power Factor: 78.9% 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel 1110 Commercial Service Billed Charges 40.88 40.88 Carmel Utilities J Meter Number: 106895877 3400 131 St St W Pres Read Date: Oct 19 Carmel, IN 46032 a ,VtJ Prev Read Date: Sep 21 Pres Read: 81876 Prev Read: 81587 Billed kWh: 289 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 592.18 592.18 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date. Nov 02 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 4132 Prev Read. 4055 Billed kWh: 7,700 Actual Demand: 20.00 kVar: 14.50 Power Factor: 80.8% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,669.94 1,669.94 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Nov O 1 Carmel, IN 46033 Prev Read Date: Oct 01 Pres Read: 22668 Prev Read: 22106 Billed kWh: 28,100 Actual Demand: 41.00 kVar: 34.30 Power Factor: 76.6% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 412.80 412.80 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Nov 02 Carmel, IN 46033 Prev Read Date: Oct 04 C3 Pres Read: 4666 Prev Read: 4641 Billed kWh: 5,000 Actual Demand: 70.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 45.92 45.92 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 r Pres Read Date. Oct 25 Prev Read Date: Sep 24 Pres Read: 81785 Prev Read: 81482 Billed kWh: 303 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 21.73 21.73 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Oct 29 Carmel, IN 46032 Prev Read Date: Sep 30 Pres Read: 78770 Prev Read: 78712 Billed kWh: 58 Actual Demand: 1.60 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18,580.03 18,580.03 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Billed kWh: 41,029 Actual Demand: 147.60 Actual kVa: 150.50 1/ l 29 Power Factor: 98.1.1 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Nov 03 Prev Read Dale: 001 05 Billed kWh: 236,188 Actual Demand: 1,203.20 Actual kVa: 1,384.00 kVar: 684.00 Power Factor: 86.9% DukeEn visit us at www.duke-energy.com cr',R Primed on recyclable paper, 1524 -01-00 0000011- 0002-0000026 DukeEnergy® MARY BILL Page 4 of 4 id.me ...Ma1 1 1tt 1kt3drssase� k1oun�fulaitr Carmel Water Utilities 3600 3667 01 9 nlmary #3Iifa$nirfwtafo 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 463.29 463.29 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Oct 27 Carmel, IN 46033 Prev Read Date: Sep 27 Pres Read: 3077 .1 Prev Read: 3041 V�f Billed kWh: 5,760 Actual Demand: 27.20 kVar. 19.60 Power Factor: 81.0% 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 4,002.32 4,003.32 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pros Read: _16733 Prev Read: 16418 Billed kWh: 50,400 Actual Demand: 131.20 kVar: 45.80 Power Factor: 94.4 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 Pros Read Date: Oct 29 Carmel, IN 46032 Prev Read Date. Oct 01 �J 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 313.11 313.11 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Nov 02 Carmel, IN 46033 Prev Read Date: Oct 04 Pres Read: 9850 Prev Read: 9815 Billed kWh: 3,500 Actual Demand: 41.00 War: 29.20 Power Factor: 81.3% C1 #alro 42,042.21 r DukeEnergy visit us at www.duke- energy.com 1524 -01- 00.0000017- 0003 0000027 802910 a Printed on recvdable paper. VOUCHER 103359 WARRANT ALLOWED T07014 IN SUM OF U "uke Energy PO Box 1771 Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $37,807.13 36003667019 01- 6150 -06 $4,235.08 Voucher Total $42,042.21 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 11/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/181201( 36003667014 $42,042.21 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 �//4�� r� Date Officer