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Home My WebLink About197996 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 t ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $33,247.42 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197996 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 33,247.42 36003667019 PI I:Asl HI_I (JR1J l I r r I()[ PCrhl 1( )l -J wl I I I Yc L.1R I7AYNILNI SUMMARY BILL Pa 9e 1 of 4 Name I Marling Adiiress For Inquiries Call Master Aact 3�unf�er. 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 B I Group at Ext 4444 Carmel IN 46074 -8267 Marl Payments To Aecount.#nformaton PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 201 1 Charlotte NC 28201 -1326 Last payment received May 13 Brut Ctsar es T e ofi Servrce Current Billrn Electric Charges 33,247.42 Amt Due Previous Bill 33,351.57 Current Summary Charges 33.247.42 Payment(s) Received 33,351.57 Balance Forward 0.00 Current Summary Charges 33,247.42 Stltnttlar Bi11tn Current Amount Due 33.247.42 00 Group 33 Current Summary Charges 33,247.42 SUMMARY BILL Due Date Amount Due Jun 2, 2011 33,247.42 Duke Energy. visit us at www.duke- energy.com I 'f zi'? -UI.1 111- I1tlUlM1;1- tlUU1- OOEJOO")' eazsto 0 Printed on recyclable paper. DukeEnergy® SUMMARY BILL Pa e 2 of 4 Marne Ma�4ng 4dd�ess Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 Sommary billing Ih for matiori OUR 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 999.64 999.64 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: May 05 Carmel, IN 46033 1� Prev Read Date: Apr 05 Pres Read: 30100 Prev Read: 29753 Billed kWh: 13.880 Actual Demand: 51.20 kVar. 38.60 Power Factor: 79.8% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,539.96 1,539.96 Carmel Utilities Meter Number: 104816925 301 136Th St W" Pres Head Date Apr i 4 Carmel, IN 46032 Prev Read Date: Mar 16 Pres Read: 52121 Prev Read: 0 Billed kWh: 22.042.040 Actual Demand: 75.60 kVar: 1 t .50 Power Factor 98.8% 1110-3050-02 Duke Energy Electric Charges City 01 Carmel SWP Water Pumping Sry Billed Charges 5,748.60 5,748.60 Carmel Utilities Meter Number, 106164042 Carmel Water Works n Pres Read Date May 05 4425 126Th St E yr Prev Read Date: Apr 05 Carmel, IN 46033 Pres Read: 32170 Prev Read: 31742 Billed kWh: 85,600 Actual Demand: 222,00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4418 44.18 Carmel Utilities Meier Number: 1041 15587 600 3Rd St Pres Read Date: May 04 Carmel, IN 46032 W Prev Read Date: Apr 04 Pres Read: 84274 Prev Read: 83988 Billed kWh: 286 -1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 106.63 106.63 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read, 259 Prev Read: 236 Billed kWh: 920 Actual Demand: 63.20 kVar. 76.90 Power Factor: 63.4% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec StBilled Charges 6,099.76 6,099.76 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Apr 20 Prev Read Date. Mar 22 Pres Read: 24845 Prev Read 24400 Billed kWh 71,200 Actual Demand 195.20 kVar 64.90 Power Factor: 94.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry BAed Charges $1,449.91 1 ,449.91 417 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Apr 27 Carmel, IN 46033 Prev Read Date Mar 28 Pres Read: 57442 Prev Read: 56925 Billed kWh: 20,680 Actual Demand: 60.00 kVar 43.20 Power Factor 81.0% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 55.40 55.40 Carmel Utilities Meter Number: 106943357 Dir ivy Hill Dr Pres Read Date. May 06 Carmel, IN 46032 Prev Read Date: Apr 06 Pres Read: 3369 Prev Read: 3365 Billed kWh: 400 Actual Demand: 63.00 kVar: 1 10.20 Power Factor: 49.6% DukeEnergy visit us at www.duke- energy.com i!1- 111 11(1- [ILIl1f 1111 l- 11[)L�,'- 11[ll�l ]i 1;!,1 802910 Ninled cn recyclable paper SUMMARY BILL Pace 3 of 4 M;aiiinci Addf•ess Master Account f+turnber Carmel Water Utilities 3600- 3667 -01 -9 Summary f3tlhng Informatton?; 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 297.04 297.04 Carmel Utilities Meter Number 106895877 3400 131 St St W Pres Read Date: Apr 20 Carmel, IN 46032 Prev Read Date: Mar 22 Pres Read: 1052 Prev Read: 97785 Billed kWh: 3.267 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 285.85 285.85 Carmel Utilities Meter Number. f 06865987 Dir 126Th St. Behind Clay Jr Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read. 4598 Prev Read: 4567 Billed kWh: 1100 Actual Demand 21 kVar 17.40 Power Factor. 75.4% 4490 3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 530.14 530.14 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date May 04 Carmel, IN 46033 Prev Read Date. Apr 04 Pres Read: 24547 Prev Read: 24539 Billed kWh: 400 Actual Demand: 2.50 Billed Demand: 2500 kVar. 2.50 Power Factor: 70.7% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 332.19 332.19 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: May 05 Carmel IN 46033 V Prev Read Date: Apr 05 Pres Read: 4887 Prev Read: 4868 Billed kWh: 3 Actual Demand. 62.00 5640- 3050 -01 Duke Energy Electric Charges Eiay.afecarmel SWP Water Pumping Sry Billed Charges 55.10 55.10 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Apr 26 Prev Read Date: Mar 25 Pres Read: 83359 Prev Read: 82962 Billed kWh: 397 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 29.10 29.10 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: May 02 Carmel, IN 46032 Prev Read Date: Mar 31 w Pres Read: 79099 Prev Read: 78966 Billed kWh: 133 Actual Demand: 154 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 12,063.91 12,063.91 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Billed kWh: 21,170 Actual Demand: 148.30 Actual kVa 151 70 kVar: 31 70 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date. May 06 Prev Read Date: Apr 06 Billed kWh: 158,589 Actual Demand: 588.80 Actual kVa: 679.90 kVar: 340.00 Power Factor: 86.6% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 271.27 271.27 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Apr 29 Cannel, IN 46033 Prev Read Date: Mar 29 Pres Read: 3217 Prev Read: 3199 Billed kWh: 2,880 Actual Demand: 28.80 kVar. 17.50 Power Factor: 853% Duke Energy. visit us at www.duke- energy.com Printed on recyclable paper I d IU -V000U 12- I111U7 -111 )U(1U)8 P DukeEnergy® SUMMARY BILL Pa e 4 of 4 Name Ma11mg Address Master Account Number Carmel Water Utilities 3600 3667 -01 -9 mary Btlhrg Inf ;Sum ormation 7490 3561 -01 Duke Energy Electric Charges City Of Carmel J v LSNO Low Load Factor Sec Sr%Billed Charges 2.513.79 2.513.79 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 18347 Prev Read: 18159 Billed kWh: 30.080 Actual Demand: 107.20 kVar: 42.10 Power Factor: 93.0% 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. May 03 Carmel, IN 46032 Prev Read Date: Apr 01 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 808.95 808.95 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 10156 Prev Read: 10046 Billed kWh: 11,000 Actual Demand: 41.00 War: 25.30 Power Factor: 85.0% Total Gro. up 0 33,247.42 DukeEnergy visit us at www.duke- energy.com 802910 a Printed on recyclable paper. I ill-0 I (I(1 -1 ll ll 1111 l I i -1 ll Il I:t- (1()(11111.:'. 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 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/26/2011 Invoice Invoice Description Date 'Number (or note attached invoice(s) or bill(s)) Amount 5/26/2011 3600366701c $33,247.42 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 VOUCHER 111281 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY tVATeR PO BOX 9001076 opsRg7Tp19 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 0 -50 $27,147.66 36003667019 01- 0 -50 $6,099.76 Voucher Total $33,247.42 Cost distribution ledger classification if claim paid under vehicle highway fund