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Home My WebLink About198879 07/05/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $41,159.45 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198879 CHECK DATE: 7/512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 41,159.45 36003667019 PLEASE RETURN THE FOP PORTION W1 [H YOUR PAYMENT SUMMARY BILL Pa 1 of 4 j:'. :::::j To "11' Pi MUM a. a 0. u Addi*ftM' ame-.-.- ai 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 In o oom Im PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17, 2011 Charlotte NC 28201-1326 Last payment received Jun 09 Electric Charges $41,159.45 Amt Due Previous Bill $33,247.42 Current Summary Charges 4 1,1159.45 Payment(s) Received 33,247.42cr Balance Forward 0.00 d Current Summary Charges 41,159.45 Current Amount Due $41,159.45 00 Group $41,159.45 Current Summary Charges !V4 U �5 j SUMMARY BILL mw� Jul 2, 2011 $41,159.45 l e ft DukeEnergy® visit us at www.duke-energy.com 802910 Pnnted on recyclable paper. 142 1-01 -00- 000001 -0001 0000027 DukeEnergy. SUMMARY BILL Pa 2 of 2 of ME am. dd D� cau Vi ta W n "k r i I A Carmel Water Utilities 3600-3667-01-9 x mma"Ilffn MOM_ f.".. iit X.: Oro t f 0270-3300-01 Duke Energy Electric Charges City CX Carmel SWP Water Pumping Sry Billed Charges $825.54 $825.54 #19 Meter Number: 001244622 Dir Haverton Way Pries Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 30281 Prev Read: 30100 Billed kWh: 11,240 Actual Demand: 52.80 kVar; 39.60 Power Factor: 79.9% 0830-3523-01 Duke Energy Electric Charges City 01 Carmel SWP Water Pumping Sry Billed Charges $1,881.64 1,881.64 Carmel Utilities Meter Number: 104816925 301 1315Th St W Pres Read Date: May y 1 Carmel, IN 46032 C Prev Read Date: Apr 14 Pres Read: 52801 Prev Read: 52121 Billed kWh: 27,200 Actual Demand: 97.20 kVar: 15.40 Power Factor: 98.7% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $7,265.10 7,265.10 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jun 07 4425 126Th St E Prev Read Date: May 05 Carmel, IN 46033 Pres Read: 32712 Prev Read: 32170 Billed kWh: 108,400 Actual Demand: 220.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $33.06 33.06 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Jun 06 Carmel, IN 46032 Prev Read Date: May 04 Pres Read: 84447 Prev Read: 84274 Billed kWh: 173 270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Electric. $201.31 201.31 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 306 Prev Read: 259 Billed kWh: 1,880 Actual Demand: 63.60 kVar: 73.00 Power Factor: 65.6% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges $6,555.74 6,555.74 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: May 23 Prev Read Date: Apr 20 Pres Read: 25283 Prev Read: 24845 Billed kWh: 70,080 Actual Demand: 219.20 kVar: 95.50 Power Factor: 91.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,992.86 1,992.86 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: May 26 .Carmel, IN.46033--. Prev Read Date: Apr 27 Pres Read: 58164 Prev Read: 57442 Billed kWh: 28,880 Actual Demand: 60.00 kVar: 42.70 Power Factor: 81.4% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $104.71 104.71 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jun 08 Carmel, IN 46032 Prev Read Date: May 06 Pres Read: 3378 Prev Read: 3369 Billed kWh: 900 Actual Demand: 65.00 kVar: 86.60 Power Factor: 60.0% DukeEnergy. visit us at www.duke-energy.com 802910 Printed on recyclable paper 1421-01-00-0000012-0002-0000028 SUMMARY BILL Pa e 3 of 4 Matting dc�e s faster �icooUn Number Carmel Water Utilities 3600- 3667 -01 -9 >S1t r- ..$rIC1n -art t 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 197.46 197.46 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: May 23 Carmel, IN 46032 1 Prev Read Date: Apr 20 WWW Pres Read: 3017 Prev Read: 1052 Billed kWh: 1,965 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 378.82 378.82 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Jun 08 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 4643 Prev Read: 4598 Billed kWh: 4,500 Actual Demand: 18.00 kVar: 15.10 Power Factor: 76.4% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 521.33 521.33 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Jun 06 Carmel, IN 46033 Prev Read Date: May 04 Pres Read: 24549 Prev Read: 24547 Billed kWh: 100 Actual Demand: 1.00 Billed Demand: 25.00 kVar: 3.50 Power Factor: 27.4% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 425.23 425.23 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 4913 Prev Read: 4887 Billed kWh: 5,200 Actual Demand: 60.00 5640 3050 -01 Duke Energy Electric Charges City a Carmel SV Water Pumping Sry Billed Charges 39.83 39.83 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: May 25 t Prev Read Date: Apr 26 Pres Read: 83601 Prev Read: 83359 Billed kWh: 242 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 22.41 22.41 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Jun 02 Carmel, IN 46032 Prev Read Date: May 02 Pres Read: 79164 Prev Read: 79099 Billed kWh: 65 Actual Demand: 1.63 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16,859.28 16,859.28 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jun 07 3 Carmel, IN 4603 Prev Read Date: May 06 1� Billed kWh: 37,192 Actual Demand: 150.00 Actual kVa: 153.00 kVar: 30.20 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jun 07 Prev Read Date: May 06 Billed kWh: 214,749 Actual Demand: 783.20 Actual kVa: 892.10 kVar: 427.20 Power Factor: 87.8% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 387.80 387.80 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: May 27 Carmel, IN 46033 Prev Read Date: Apr 29 Pres Read: 3246 Prev Read: 3 217 Billed kWh: 4,,640 640 Actual Demand: 28.80 War: 20.80 Power Factor: 80.9% DukeEnergy visit us at www.duke energy.com Pnnted on recyclable paper 1421- 01 -00- 0000012 -0002- 0000028 DukeEnergy® SUMMARY BILL Pa 4 of 4 x]x]: 9&-*A:pc 'unt: H.u*mbr. Address d a R� Carmel Water Utilities 3600-3667-01-9 A 11 0d.h x urn 'B; 1 Od fl� 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges $2,568.79 2,568.79 Water Utilities Meter Number: 106859782 5484 126Th St E Fires Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 18540 Prev Read: 18347 Billed kWh: 30,880 Actual Demand: 100.80 War: 60.00 Power Factor: 85.9% 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 Wiliowick Rd Pres Read Date: Jun 03 Carmel, -IN A6032--- Prev Read Date: _May 03 P-r-es-Rii-ad' Prev Read: 0 Billed kWh: 0 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $882.54 882.54 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jun 07 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 10277 Prev Read: 10156 Billed kWh: 12,100 Actual Demand: 41.00 kVar: 26.00 Power Factor: 84.3% b a r m V bw 41,159.45 DukeEnergy® visit us at www.duke-energy.com 802910 Printed on recyclable paper. 1421-01-00-0000012-0003-0000029 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 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 3600366701< $41,159.45 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 VOUCHER 111588 WARRANT ALLOWED T07014 Open IN SUM OF Duke Energy DNS 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 $34,603.71 36003667019 01- 6150 -06 $6,555.74 Voucher Total $41,159.45 Cost distribution ledger classification if claim paid under vehicle highway fund