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Home My WebLink About194926 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,107.87 CARMEL, INDIANA 46032 PO BOX 9001076 oN to LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194926 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 39,107.87 36003667019 ILEASE REFUmm,m,P(-)Rn�WImW)URmYMEw SUMMARY BILL Page 1o|4 Carmel Water Utilities Duke Energy 1'800'774'1202 3600'3667'01'9 AtInKorhLovouU For Account Services please noniuc1 3450 VV131St St B&| Group uiExt4444 Carmel IN 46074'8207 P0 Box 1320 Payments after Feb |7 not included Bill prepared onFeb 17, 2011 Charlotte NC28201 1326 Last payment received Feb o4 Electric Charges $39,107.87 Amt Due Previous Bill $40,501.64 Current Summary Charges $39,107.87 Payment(s) Received 40,501.64cr Balance Forward 0.00 Current Amount Due $39,107.87 00 Group $39,107.87 Current Summary Charges $39,107.87 ~-7 i— SUMMARY BILL 0NN� visit usatwww.duke'ene�youm 802910 Printed rec paper. P DukeEnergy® SUMMARY BILL Page 2 of 4 Name Ma11mg.Address M� ster acG ©urn Iurrtber Carmel Water Utilities 3600 3667 01 9 Surrilay 8tlitt In #ratlort GrouR .".1 1. 102710-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1 06 1 -1.10 1,083.10 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date. Feb 07 Carmel, IN 46033 Prev Read Date: Jan 06 t 1 Pres Read: 28846 �J Prev Read. 28482 Billed kWh: 14,560 Actual Demand. 6.40 kVar: 2.30 Power Factor: 94.0% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,008.50 2,008.50 Carmel Utilities Meter Numbor: 104816925 301 136Th St W Pres Read bate: Jan 17`� Carmel, IN 46032 Prev Read Date: Dec 15 n Pres Read: 50362 Prev Read: 49662 Billed kWh: 28,000 Actual Demand: 91.60 kVar: 11.70 Power Factor. 99.1% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 3,013.75 3,013.75 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Feb 07 4425 126Th St E Prev Read Date: Jan 06 Carmel, IN 46033 Pres Read: 31098 Prev Read: 30885 Billed kWh: 42,600 Actual Demand: 168.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 94.78 94.78 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Feb 04 Carmel, IN 46032 Prev Read Date: Jan 05 Pres Read: 82929 Prev Dead: 82150 Billed kWh: 779 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 206.17 206.17 #18 Meter Number 108033111 Dir Fernleaf Way Pres Read Date: Feb 07 Carmel, IN 46033 l �p Prev Read Date: Jan 06 Pres Read: Est 201 Prev Read: 154 Billed kWh: 1,880 Actual Demand: 63.20 kVar: 48.40 Power Factor: 79.3 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 8,467.76 8,467.76 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jan 22 Prev Read Date: Dec 20 Pres Read: 23255 Prev Read: 22556 Billed kWh: 111,840 Actual Demand. 240.00 kVar: 51.10 Power Factor: 97.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,193.03 2,193.03 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date. Jan 27 Carme(, IN 46033 Prev Read Date: Dec 28 Pres Read: 55371 �J Prev Read: 54604 Billed kWh: 30.680 Actual Demand: 61.20 kVar: 42.60 Power Factor: 82.0% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 147.50 147.50 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr �f Pres Read Date: Feb 08 Carmel, W 46032 Prev Read Date: Jan 07 Pres Read: 3352 Prev Read: 3339 Billed kWh: 1,300 Actual Demand. 28.00 kVar: 15.00 Power Factor: 88.0% DukeEnergy visit us at www.duke- energy.com 802910 Printed on recyclable paper SUMMARY BILL Pa 3 of 4 t N W a e.r.0counyum r Carmel Water Utilities 3600-3667-01-9 ton n0:11riforaIlat I -.1.1.1-1. 1 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $354.38 354.38 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jan 22 Carmel, IN 46032 v Prev Read Date: Dec 20 Pres Read 90669 Prev Read: 86697 Billed kWh: 3,972 1 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $383.54 383.54 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Feb 07 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: Est 4430 Prev Read: 4366 Billed kWh: 4 Actual Demand: 25.00 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges $1,687.42 1,687.42 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 05 Pres Read: 24134 Prev Read: 23627 Billed kWh: 25,350 Actual Demand: 42-00 kVar: 34.30 Power Factor: 77.3% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $851.75 851.75 Carmel Utilities Meter Number: 106037344 11707 Gray Rd! N Pres Read Date: Feb 07 Carmel, IN 46033 J�_? Prev Read Date. Jan 07 Pres Read: 4816 Prev Read: 4760 Billed kWh: 11,200 Actual Demand: 70.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $45,53 45.53 Dir 146Th St Motor Number: 034260065 Carmel, IN 46032 Pres Read Date, Jan 26 Prev Read Date: Dec 27 Pres Read: 82466 Prev Read: 82174 Billed kWh: 292 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $28.65 Carmel Utilities r V Meter Number: 105004784 Prior Month Charges 0.14 28,79 80 1 St Ave SW Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 03 Pres Read: Est 78993 Prev Read: 78858 Billed kWh: 125 Actual Demand: 2.01 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $13,229.03 13,229.03 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pros Read Date: Feb 07 Carmel, IN 46033 N Prev Read Date Jan 07 x Billed kWh: 5,689 Actual Demand: 78.00 Actual kVa: 79.30 War, 14,40 Power Factor: 98,3% SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date: Feb 117 Prev Read Date: Jan 07 Billed kWh: 184,102 Actual Demand: 444,00 kVar: 248.80 Power Factor: 87,2% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $411.09 411.09 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Jan 28 Carmel, IN 46033 Prev Read Date: Dec 29 Pres Read: 3149 Prev Read: 3119 Billed kWh: 4,800 Actual Demand: 32.00 IkVar, 18.10 Power Factor: 87.0% DukeEnerg visit us at www.duke-energy.com y. Pnr,ted on recyclable paper. DukeEnergy® SUMMARY BILL Pa e 4 of Name: RAalitng Address Mr ;fir account i�tunlr Carmel Water Utilities 3600- 3667 -01 -9 S ummi�ry Brlt�< g Infor ►a iot�> 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 4,60;).50 4,605.50 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Feb 07 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 17653 Prev Read: 17296 Billed kWh: 57,120 Actual Demand: 115.20 War: 26.70 Power Factor: 97.4% 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: Feb 03 Carmel, IN 46032 Prev Read Date: Jan 04 Pres Read: 0 Prev Read: 0 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Ot Carmel SWP -Water Pumping Sry Billed Charges 280.25 280.25 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Feb 07 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 9922 Prev Read: 9 893 J Billed kWh: 2,,900 900 Actual Demand: 44.00 War: 19.70 Power Factor: 91,2% TQta2rnup 0 39.107.87 DukeEnergy visit us at www.duke- energy.com 802970 Printed on recyclable paper. VOUCHER 104213 WARRANT ALLOWED T07014 IN SUM OF Duke Energy WNA71ER PO Box 1771 OPEF A 6 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 $30,640.11 36003667019 01- 6150 -06 $8,467.76 Voucher Total $39,107.87 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 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 3600366701 $39,107.87 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 2 51 r l Date Officer