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193307 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $33,088.28 ?e CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193307 CHECK DATE: 12/29/2010 DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 33,088.28 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Pa I of 4 ft to S T� C Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 AtIn Kerri Loveall For Account Services, please contact 34 W 131 St St B I Group at Ext 4444 Carmel IN 46074-8267 I-- ay Arp PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2010 Louisville KY 40290-1076 Last payment received Nov 29 -eftt 2. Mir 1V la Electric Charges $33,088.28 Amt Due Previous Bill $42,042.21 Current Summary Charges 13,088.28 Payment(s) Received 42,042.21 cr Balance Forward 0.00 Current Summary Charges 33,088,28 I Current Amount Due $33,088 00 Group $33,088.28 Current Summary Charges V3 3,088.28 9 S 9:D- 0 SUMMARY BILL Dec 31, 201 $33,088.28 DukeEnergy® visit us at www.duke-energy.com 802910 4-5 Printed on ecyclable paper. 1 547-(1144] -MM1 1-(Mi X")M? ©ukeEnergy® SUMMARY BILL Pacie 2 of 4 i. d&. SS:......... 1'a9 iS E1 if:C t tl[ t t Carmel Water Utilities 3600 3667 -01 -9 5 tnmeV 8�l�ua� 0.Of �e1 f 0270 3300 -01 Duke Energy City Of Carmel Billed Charges w _'•.00 0.00 No Current Month Information Available 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 2, =':x.07 2,103.07 Carmel Utilities Meter Number: 104816925 301 136Th St W Pros Read Date: Nov 11 Carmel, IN 46032 Prev Read Date: Oct 13 r Pros Read: 48975 JJ Prev Read: 48214 y( Billed kWh: 30,440 Actual Demand: 136.40 kVar: 24.30 P-r Pn&nr• 9R 4% SUMMARY BILL Pag 3 of 4 #at �laltna 1�ddt?�ss Nu#ber.: Carmel Water Utilities 3600-3667-01-9 SUM, trra�ry 6>flttag �rtf t rolt� 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 937.68 937.68 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 4261 Prev Read: 4132 Billed kWh: 12,900 Actual Demand: 23.00 kVar. 14.70 Power Factor: 84.0% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 1,609.26 1,609.26 Carmel Utilities lJ� Meter Number: 106865984 5851 131 St St E J Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Nov 01 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4,386.03 4,386.03 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date; Dec 06 4425 126Th St E Prev Read Date: Nov 02 Carmel, IN 46033 Pres Read: 30576 Prev Read: 30252 Billed kWh: 64,800 Actual Demand: 184.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 47.88 47.88 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Dec 03 Carmel, IN 46032 Prev Read Date: Oct 29 Pres Read: 81405 Prev Read: 81082 Billed kWh: 323 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 287.88 287.88 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 109 Prev Read: 31 Billed kWh: 3,120 Actual Demand: 62.80 kVar 50.70 Power Factor: 77.7% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SlBilled Charges 5,095.06 5,095.06 3450 131 St St W Meter Number: 105940228 Carmel, IN 46032 Pres Read Date: Nov 17 Prev Read Date: Oct 19 Pres Read: 21943 Prev Read: 21596 Billed kWh: 55,520 Actual Demand: 171.20 kVar: 65.10 Power Factor: 93.4% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,396.15 1,396.15 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Nov 23 Carmel, IN 46033 Prev Read Date: Oct 26 Pres Read: 53902 Prev Read: 53407 Billed kWh: 19,800 Actual Demand: 60.00 kVar: 42.60 Power Factor: 81.4% 21170- 1 3304- 111 Duke Energy Electric Charges City 01 Carmel SWP -Water Pumping Sry Billed Charges 114.74 114.74 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Dec 07 Carmel, IN 46032 Prev Read Date: Nov 03 Pres Read: 3327 Prev Read: 3317 Billed kWh: 1,000 Actual Demand: 66.00 kVar: 52.80 Power Factor: 78.0% 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 151.16 151.16 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Nov 17 Carmel, IN 46032 Prev Read Date: Oct 19 Pres Read: 83324 Prev Read: 81876 Billed kWh: 1,448 12" F DukeEnergy. visit us at www.duke- energy.com 802910 a Printed an recyclable paper 1547-01 -00-OCKMi 1- f)(tt17 -(1(X)0026 Prev Read: 22668 Billed kWh: 25,200 Actual Demand: 41.50 kVar: 34.50 Power Factor: 76.8% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 678.55 678.55 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N r Pres Read Date: Dec 07 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 4711 Prev Read: 4666 Billed kWh: 9,000 Actual Demand: 72.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 22.43 22.43 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 /j Pres Read Date: Nov 22 (f Prev Read Date: Oct 25 Pres Read: 81850 Prev Read: 81785 Billed kWh: 65 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 20.05 20.05 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Dec 01 Carmel, IN 46032 Prev Read Date: Oct 29 Pres bead: 78811 Prev Read: 78770 Billed kWh: 41 Actual Demand: 1.83 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 11,390.39 11,390.39 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Dec 06 Carmef, IN 46033 Prev Read Date: Nov 03 Billed kWh: 8,642 Actual Demand: 80 Actual kVa: 85.75.70 kVar: 17.00 Power Factor: 98,0% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Dec 06 Prev Read Date: Nov 03 Billed kWh: 160,366 Actual Demand: 572.80 Actual kVa: 656.10 kVar: 320.00 Power Factor: 87.3% 7490 3290 -01 Dune Energy Electric Charges arty Of Carmel SWP -Water Pumping Sry Billed Charges 240.04 240.04 ;armel Utilities Meter Number: 106166847 3834 116Th St E Pres Read Date: Nov 29 3armel, IN 46033 0\1 Prev Read Date: Oct 27 Pres Read: 3092 Prev Read: 3077 Billed kWh: 2,400 Actual Demand: 30.40 kVar: 26.30 Power Factor: 75.6% DukelEnergy visit us at www.duke- energy.com Q Printed on recyclable paper. 1547-01-00-0000011-0002-0000026 P DukeEnergy® SUMMARY BILL Page 4 of Wla woun ir A&;,"" A 0" a� Carmel Water Utilities 3600-3667-01-9 X I n 'I" I Ifo, S rrlmar.V� m orm I d 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges 4,31, ;.30 4,388.30 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Dec 07 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 17081 Prev Read: 16733 Billed kWh: 55,680 Actual Demand: 124.80 kVar: 37.20 Power Factor: 95.8% 8110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping S Billed Charges 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd 1 Pres Read Date: Dec 02 _Carmel, I 46032 w Prev Read Date: Oct 29 Pres Read: G___ Prev Read: 0 Billed kWh: 0 8240-3302-01 Duke Energy Electric Charges City 01 Carmel SWP Water Pumping Sry Billed Charges $203.61 203.61 Carmel Utilities Meter Number: 106020356 12501 Windbush W Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 9869 Prev Read: 9850 Billed kWh: 1,900 Actual Demand: 40.00 kVar: 25.20 Power Factor: 84.5% 33,OM.28 V ­1__.'__.._:._1 i d T D u kweEnergy, visit us at www.duke-energy.com 802910 Printed on recyclable paper. 1 54 7 -0 1 1- 0003-0000027 VOUCHER 103706 WARRANT ALLOWED T07014 IN SUM OF Duke Energy WATM PO Box 1 771 OPeR �nQNS 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 $27,993.22 36003667019 01- 6150 -06 $5,095.06 i Voucher Total $33,088.28 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 12/20/2010 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 12/20/201( 3600366701 $33,088.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Off cer