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Home My WebLink About195795 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 1J ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $37,380.15 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195795 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 37,380.15 36003667019 PLEASE RE] UR THE] ,PORmONW1mN'0JR rAYuIN I Carmel Water Utilities Duke Energy 1-800774-1202 3600'3687-01'9 A8nKorhLoveu|| For Account Services please onniud 3450VV131S\Si B&| Group x1Ext4444 Carmel IN 46074'8207 PO Box 1326 Payments after Mar l8 not included Bill prepared vnMar 18, 2011 Charlotte NC28201 1320 Last payment received Mar u4 Electric Charges $37,380.15 Amt Due Previous Bill $39,107.87 Current Summary Charges $37,380.15 Payment(s) Received 39,107.87Gr Balance Forward 0.00 Current Summary Charges 37,380.15 00 Group $37,380.15 Current Summary Charges $37,380.15 4 �u lu SUMMARY BILL Apr 2, 2011 $37,380.15 vixit uuatwww.duko�no�ycnm 802910 Printed on rec paper. r DukeEnergy® SUMMARY BILL Page 2 of 4 Vance Matting Andress Maste:r Account Atu�it�er Carmel Water Utilities 3600- 3667 -01 -9 t Summary t3tlting Inigrrr►at�c3n tGr c?I#p Q 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 810.26 810.26 19 Meter Number: 001244622 Dir Haverton Way Pre, Read Date: Mar 08 Carmel, IN 46033 Prev Read Date: Feb 07 Pres Read: 29115 Prev Read: 28846 Billed kWh: 10,760 Actual Demand: 51.20 kVar: 62.60 Power Factor: 63.2% 0830 3523 01 fluke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,835.57 1,835.57 Carm Utilities Meter Number: 104816925 301 136VSt IN Pres Read Date: Feb 16 Carmel, IN 46032 Prev Read Date: Jan 17 Pres Read: 51009 1 1 Prev Read: 50362 Billed kWh: 25,880 Actual Demand: 134.40 kVar: 17.80 Power Factor: 99.1% 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,878.12 3,878.12 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Mar 07 4425 126Th St E Prev Read Date: Feb 07 Carmel, IN 46033 Pres Read: 31378 Prev Read: 31098 Billed kWh: 56,000 Actual Demand: 168.00 I 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 73.25 73.25 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Mar 04 Carmel, IN 46032 Prev Read Date: Feb 04 Pres Read: 83501 Prev Read: 82929 Billed kWh: 572 1279- 1 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 40.03 40.03 #18 Meter Number: 1080331 1 1 Dir Fernleaf Way Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date. Feb 07 Pres Read: 207 Prev Read: Est 201 Billed kWh: 240 Actual Demand: 62.80 kVar: 20.90 Power Factor: 94.8% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 8,742.94 8,742.94 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Feb 22 Prev Read Date: Jan 22 Pres Read: 23924 Prev Read: 23255 Billed kWh: 107,040 Actual Demand: 264.00 kVar: 56.00 Power Factor: 97.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,489.29 2,489.29 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Feb 28 `Carmel, IN 46033 Prev Read Date Jan 27 Pres Read: 56259 Prev Read: 55371 Billed kWh: 35,520 Actual Demand. 61.60 kVar 43.10 Power Factor: 81.9% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 86.07 86.07 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Mar 09 Carmel, IN 46032 Prev Read Date: Feb 08 Pres Read: 3359 Prev Read: 3352 Billed kWh: 700 Actual Demand: 54.00 kVar: 46.20 Power Factor: 75.9 r DukeEnergy visit us at www.duke- energy.corn 902910$ Printed on recyclable Paper. SUMMARY BILL Page 3 of 4 Name f!AalUr�g Address Master Acdount Atuin".r: Carmel Water Utilities 3600 3667 01 9 Summary Billing lrt #ortrltatiCr>r 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel kI CSNO Commercial Service Billed Charges 337.62 337.62 Carmel Utilities W Meter Number: 106895877 3400 131 St St W Pres Read Date: Feb 22 Carmel, IN 46032 `�1 1,� Prev Read Date: Jan 22 �J Pres Read: 94449 Prev Read: 90669 Biked kWh: 3,780 j 3210 3050 -02 Duke Energy Electric Charges I City Of Carmel SWP -Water Pumping Sry Billed Charges 826.53 826.53 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Dale Feb 07 Pres Read: 4540 Prev Read: Est 4430 Billed kWh: 11.000 Actual Uemand: 25.00 kVar 19.00 Power Factor. 79.4% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,504.85 1,504.85 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read: 24528 Prev Read: 24134 Billed kWh: 19,700 Actual Demand: 42.50 kVar: 34.80 Power Factor: 77.3% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 555.29 555.29 Carmel Utilities Meter Number. 106037344 11707 Gray Rd N Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date, Feb 07 Pres Read. 4851 Prev Read: 4816 Billed kWh: 7,000 i Actual Demand: 70.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 42.54 42.54 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Feb 24 Prev Read Date: Jan 26 Pres Read: 82731 Prev Read: 82466 Billed kWh: 265 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18.89 Carmel Utilities Meter Number: 105004784 Prior Month Charges 9.82cr 9.07 80 1 St Ave SW Pres Read Date: Mar 03 I Carmel, IN 46032 Prev Read Date: Feb 02 Pres Read: 78925 Prev Read: Est 78896 Billed kWh: 29 Actual Demand: 0.90 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 11,049.19 11,049.19 Carmel Utilities Meter Number: 106991343 15484 126Th 31 E Pres Read Dale: Mar 08 `Carmel, IN 46033 Prev Read Date: Feb 07 Billed kWh: 2,881 Actual Demand: 61.00 Actual kVa: 62.10 kVar: 11.80 Power Factor: 98,2% SWP Water Pumping. Sry 1 Meter Number: 106991342 Pres Read Date: Mar 08 Prev Read Date: Feb 07 Billed kWh: 157,679 Actual Demand: 400.00 Actual kVa: 458.40 kVar: 224.00 Power Factor: 87.3% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 395.22 395.22 Carmel Utilities Meter Number: 106166847 5834 1 16Th St E Pres Read Date: Mar 01 j Carmel, IN 46033 Prev Read Date: Jan 28 Pres Read: 3178 Prev Read: 3149 Billed kWh. 4,640 Actual Demand: 32.00 War: 17.60 Power Factor: 87.5% DukeEnergy visit us at www.dul<e energy.com 1 1 1 Printed on recyclable paper. P 0 11 1 1 Duke Energy. SUMMARY BILL Page 4 of M pcold tM u Add aster'.A "n' m r.:: t a.. ing re ss Carmel Water Utilities 3600-3667-01-9 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges $4,058.45 4,058.45 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Mar 08 Carmel, IN 46033 Prev Read Date: Feb 07 Pres Read: 17967 Prev Read: 17653 Billed kWh: 50,240 Actual Demand: 113.60 kVar: 34.30 Power Factor: 95.7% 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: Mar 03 Carmel, IN 4 Prev Read Date: Feb 11 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 $629.86 629.86 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date, Feb 07 Pres Read: 10003 Prev Read: 9922 Billed kWh: 8,100 Actual Demand: 44.00 IkVar. 26.00 Power Factor: 86.0% Group I.. r. r DukeEnergy® visit us at www.duke-energy.com 802910 Printed on recyclable paper. VOUCHER 104441 WARRANT ALLOWED T07014 IN SUM OF Duke Energy PO Box 1771 1�q 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 $28,63721 36003667019 01- 6150 -06 $8,742.94 Voucher Total $37,380.15 Cast 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 3/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2011 3600366701 $37,380.15 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 Date Officer