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Home My WebLink About199802 08/02/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $47,421.27 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199802 CHECK DATE: 8/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 47,421.27 36003667019 SUMMARY BILL Pa e 1 of 4 Plar> a Mats irg Address For ]nyu[rtes Galt Ma$ta C4A t fV rrnher Carmel Water Utilities Duke Energy 1 800 774 1202 3600 3667 01 9 Attn Kern Loveall For Account Services, please contact 3450 W 131 St St B I Group at Ext 4444 Carmel IN 46074 -8267 Mai �?ayments T Account }nformation PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19, 2011 Charlotte NC 28201 -1326 Last payment received Jul 07 13tlli "Guar h T" e of Srvrce Current <Htlhn Electric Charges 47,421.27 Amt Due Previous Bill 41,159.45 Current Summary Charges Payment(s) Received 41,159,45 Balance Forward 0.00 Current Summary Charges 47,421,27 Surrtixar :B'fltn Current Amount Due $47,421.27 00 Group 47,421.27 Current Summary Charges 1 47,421.27 SUMMARY BILL Due t]ate Amount Due Aug 3, 2011 47,421.27 r DukeEnergy visit us at www.duke- energy.com ldl3- U7 -OU- 0000012 0001 -0U000?7 802910 Printed on recyclable paper. r DukeEnergy® SUMMARY BILL Pa e 2 of 4 Name Mat Ing':!Address Master Account iVu nber Carmei Water Utilities 3600- 3667 -01 -9 Sumrriary Billing tnibrinaiidi Gib Up 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Hilted Charges 1 1,881.58 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 Pres Read: 31040 Prev Read: 30381 Billed kWh: 26,350 Actual Demand: 52.80 kVar: 37.50 Power Factor: 81.4% 0830_35 -01 Duke Energy_ Electric Charges C yi Ot Carmeh SWP Water Pumping Sry Billed Charges $2,620.36 2,620.36 Carmel Utilities Meter Number: 104616925 301 136Th St W Pres Read Date: Jun 16 Carmel, IN 46032 Prev Read Date. May 16 Pres Read: 53759 Prev Read: 52801 Billed kWh: 38,320 Actual Demand: 174.80 kVar: 31.20 Power Factor: 98.4% 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 7,732.75 7,732.75 Carmel Utilities n Meter Number: 106164042 Carmel Water Works Pres Read Date: Jul 07 4425 126Th St E Prev Read Date: Jun 07 Carmel, IN 46033 Pres Read: 33272 Prev Read: 32712 Billed kWh. 112,000 Actual Demand: 21800 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.97 29.97 Carmel Utilities Meter Number. 104115587 600 3Rd St Pres Read Date: Jul 05 Carmel IN 46032 Prev Read Date: Jun 06 Pres Read: 84586 Prev Read 84447 Billed kWh: 139 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 299.20 299.20 #18 Meter Number: 108033111 Dir Fernleaf Way �T Pres Read Date. Jul 07 Carmel, IN 45033 Prev Read Date: Jun 07 Pres Read: 386 Prev Read: 306 Billed kWh: 3,200 Actual Demand: 63.60 kVar: 55.60 Power Factor: 75.2% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SlBilled Charges 5,160.46 5,160.46 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jun 24 Prev Read Date: May 23 Pres Read: 25738 Prev Read: 25283 Billed kWh: 72,800 Actual Demand: 145,60 kVar: 75.10 Power Factor: 88.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel n SWP Water Pumping Sry Billed Charges 2,490.45 2,490.45 #17 J l Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jun 28 Carmel, IN 46033 Prev Read Date: May 26 W Pres Read 59073 Prev Read: 58 i 64 Billed kWh: 36,360 Actual Demand: 60.40 kVar: 42.30 Power Factor: 81.8% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 207.16 207.16 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: JUI 08 Carmel, IN 46032 Prev Read Date Jun 08 Pres Read: 3397 Prev Read: 3378 Billed kWh: 1,900 Actual Demand: 65.00 kVar. 61.50 Power Factor: 72.5% r DukeEnergy® visit us at www.duke- energy.com 802910 0 Printed on recyclable paper. SUMMARY BILL Page 3 of 4 IVa►ri e RllalitngcAddress ::.Master �IC nt lumber. Carmel Water Utilities 3600 3667 01 9 Sumrrsrq Brlling tntorrnatt4n 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 72.64 72.64 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jun 23 Carmel, IN 46032 1 n� Prev Read Date: May 23 "VI(� Pres Read: 3622 Prev Read 3017 Billed kWh: 605 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 374.36 374.36 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date, Jul 07 Carmel, IN 46033 Prev Read Date: Jun 08 Pres Read: 4686 Prev Read 4 643 I Billed kWh: 4,,300 300 Actual Demand: 19.00 kVar: 15,90 Power Factor: 76.6% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec StBilled Charges 1,291.83 1,291 .83 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Jul 06 Carmel, IN 46033 Prev Read Date: Jun 06 Pres Read: 24780 Prev Read: 24549 Billed kWh: 1 1,550 U Actual Demand: 4450 kVar. 36.00 Power Factor: 77.7% 51 10- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 381.18 381.18 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date. Jun 07 Pres Read: 4935 Prev Read: .4913 Billed kWh: 4,400 Actual Demand 60.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.31 29.31 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jun 27 Prev Read Date: May 25 Pres Read: 83736 Prev Read: 83601 Billed kWh: 135 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18.41 18.41 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Jul 01 Carmel, IN 46032 1 Prev Read Date: Jun 02 4 t Pres Read: 79188 Prev Read: 79164 Billed kWh: 24 Actual Demand: 0.83 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 20,133.67 20,133.67 Carmel Utilities Meter Number: 106991343 5484 126Th St E n Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 1 V 1 l� Billed kWh: 25,813 Actual Demand: 150.00 Actual kVa: 153.10 kVar: 30.70 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jul 07 Piev RCC1U Date. JUII 0 Billed kWh: 266,512 Actual Demand: 1.229.60 Actual kVa: 1,41 1 .30 kVar. 69280 Power Factor' 87.1% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 313.$9 313.89 Carmel Utilities Meter Number: 106166847 f� Pres Read Date: Jun 29 Carmel, IN St E Prev Read Date: May 27 5834 116Th St E 4 Pres Read: 3268 Prev Read: 3246 BiNed kWh: 3,520 Actual Demand: 28.80 kVar: 24.80 Power Factor: 75.6% DukeEnergy visit us at www.duke- energy.com Printed on recyclable paper P,Ik DukeEnergy® SUMMARY BILL Pa 4 of Name M ili Add :M Acco.un b er N um Carmel Water Utilities 3600-3667-01-9 XX lr. I. I i.. I I Billing4irtformatt umririary.� P.. 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSND Low Load Factor Sec SrOilled Charges $3,269.47 3.269.47 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Jul 07 Carmel, IN 46033 Prev Real Dale: Jun 117 Pres. Read 18786 Prev Read: 18540 Billed kWh: 39.360 Actual Demand: 107.20 kVar: 5700 Power Factor: 88.2% 81 10- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $16.00 16.00 Carmel Utilities Meter Number: 105004892 131l d Pres Read Date Jul 05 Carmel, IN 46032 i l Prev Read Date: Jun 03 Pres Read: a Prev Read 0 Billed kWh: 0 Actual Demand: 0.01 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,098.58 1,098,58 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 Pres Read: 10426 Prev Read 10277 Billed kWh: 14,900 Actual Demand: 41.00 kVar: 2550 Power Factor: 84.8% $47,421.27 G To f �i 0 0 DukeEnergy® visit us at www.duke-energy.com a02910 0 Printed on recyclable piper DukeEnergy® visit us at www.duke- energy.com Printed on recyclable paper. VOUCHER 111830 WARRANT ALLOWED T07014 IN SUM OF Duke Energy WATER PO Box 1771 OPERATIONS 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 $42,260.81 36003667019 01- 6150 -06 $5,160-46 Voucher Total $47,421.27 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 2 01 (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, ON 45201 -1771 Due Date 7/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2011 3600366701 $47,421.27 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