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Home My WebLink About200755 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $78,813.68 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200755 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 78,813.68 36003667019 SUMMARY BILL Pa e 1 of 4 fVatn NWtU: Address Fv.. #n u rses Cali fV[aster Acpt.Ntrmtxer 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 Mall 'aymer fs Account tr formation PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Brklt Char'esb T e.c #*~rufce: >urrenfl3trltn Electric Charges 78,813.68 Amt Due Previous Bill 47,421.27 Current Summary Charges 78,813.68 Payment(s) Received 47,421.27 Balance Forward 0.00 Current Summa Charges 78,813.68 Summar ..Biiltn Summary 9 Current Amount Due $78,813.68 00 Group 78,813.68 Current Summary Charges 78,813.68 l� SUMMARY BILL i�1�e C?a3e Ar>tvunt Die Sep 1, 2011 78,813.68 DukeEnergy visit us at www.duke- energy.com 1464- O1- UI}UOD1141 4(3111- 1)pO11U2 7 902910 Q Printed on recyclable paper_ DukeEnergy. SUMMARY BILL Pa e 2 of 4 dame alttngAddress Master Accvurrt Number:; Carmel Water Utilities 3600- 3667 -01 -9 Su mm Bill ng nlrarma m tto C,rou U 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 2,421.19 2,421.19 #19 Meter Number: 001244622 Dir Haverton Way a Pres Read Date: Aug 05 Carmel, IN 46033 1 Prev Read Date: Jul 07 Pres Read: 31903 Prev Read: 31040 Billed kWh: 34,520 Actual Demand: 53.20 kVar: 37.00 Power Factor: 82.0% 0830 3523 -01 Duke Energy Electric Charges Oily Ot Garmel SWP -Water Pumping Sry Billed Charges 5,084.55 5,084.55 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Jul 18 Carmel, IN 46032 Prev Read Dale: Jun 16 Pres Read: 55590 Prev Read: 53759 Billed kWh: 73,240 Actual Demand: 187.20 War: 30.50 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 9,261.24 9,261.24 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Aug 05 4425 126Th St E Prev Read Date: Jul 07 Carmel, IN 46033 Pres Read: 33949 Prev Read: 33272 Billed kWh: 135,400 Actual Demand. 218.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.81 29,81 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Aug 04 Carmel, IN 46032 Prev Read Date: Jul 06 Pres Read: 84724 Prev Read: 84586 Billed kWh: 138 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 2,168.95 2,168.95 #18 Meter Number: 1080331 11 Dir Fernleat Way Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date. Jul 07 Pres Read: 1156 Prev Read: 386 Billed kWh: 30,800 Actual Demand. 63.20 kVar: 42.40 Power Factor: 83.0% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec S6illed Charges 5,399.20 5,399.20 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 24 Pres Read: 26209 Prev Read: 25738 Billed kWh: 75,360 Actual Demand: 145.60 War: 79.10 Power Factor: 87.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,898.51 2,898.51 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jul 28 Carmel, IN 46033 Prev Read Date Jun 28 Pres Read: 60112 Prev Read: 59073 Billed kWh: 41.560 �j Actual Demand: 60.40 kVar: 41.30 Power Factor: 82.4% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,565.49 1,565.49 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Aug 08 Carmel, IN 46032 Prev Read Date: Jul 08 Pres Read: 3616 Prev Read: 3397 Billed kWh: 21,900 Actual Demand: 65.00 kVar: 40.30 Power Factor: 84.9% DukeEnergy® visit us at www.duke- energy.com 302910 Printed on recyclable paper. SUMMARY BILL Pall 3 of 4 Nara a Islas ��g �rddress M aster Accauni Nt�rrtber Carmel Water Utilities 3600 3667 -01 -9 a ry @1111ng Info rmatton 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 38.81 38.81 Carmel Utilities Meter Number: 106895877 3400 131 St St W n Pres Read Date: Jul 25 Carmel, IN 46032 Prev Read Date: Jun 23 Pres Read: 3886 y Prev Read: 3622 Billed kWh: 264 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $311.10 311.10 Carmel Utilities Meter Number: 106865987 Dlr 126Th St. Behind Clay Jr Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read. 4720 Prev Read: 4686 Billed kWh: 3,400 Actual Demand: 19.00 kVar: 17.30 Power Factor: 73.8% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 1,811.59 1.81 1.59 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 06 Pres Read: 25366 Prev Read: 24780 Billed kWh Actual Demand. 43.00 kVar 34.40 Power Factor: 78.0% 5110-3050-02 Duke Energy Electric Charges City 01 Carmel SWP -Water Pumping Sry Billed Charges 853.54 853.54 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Aug 08 Carmel, IN 46033 Prev Read Date: Jul 07 G Pres Read: 4992 Prev Read: 4935 Billed kWh: 11,400 Actual Demand: 60.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 24.67 24.67 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 27 Pres Read: 83822 Prev Read: 83736 Billed kWh: 86 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 22.01 22.01 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Aug 02 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 79248 Prev Read: 79188 Billed kWh: 60 Actual Demand: 1.49 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 39,264.89 39,264.89 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date. Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 11 Billed kWh: 79,418 Actual Demand: 150.00 W Actual kVa: 153.10 kVar: 30.50 Power Factor. 98.10% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Aug 05 Prev Read Date: Jul 07 Billed kWh: 497,301 Actual Demand: 1,208.80 Actual kVa: 1,394.10 kVar: 694.40 Power Factor: 86.7% 7490- 3290 -01 Duke Energy Electric Charges amity 01 Carmel SWP -Water Pumping Sry Billed Charges 1,002.72 1,002.72 3armel Utilities Meter Number: 106166847 X834 116Th St E Pres Read Date: Jul 29 Uarmel, IN 46033 Prev Read Date: Jun 29 Pres Read: 3353 Prev Read: 3268 Billed kWh: 13,600 Actual Demand: 28.80 kVar: 18.20 Power Factor: 84.4% Duk @EAergy® visit us at www.duke energy.com Printed on recyclable PaPer. DukeFnergy® SUMMARY BILL Pa e 4 of 4 iVarnle Malting ;Address Master Accountlurn6er' Carmel Water Utilities 3600- 3667 -01 -9 marylling lnfnmativn rn 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charaes 4,782.37 4,782.37 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 19159 Prev Read: 18786 Billed kWh: 59,680 Actual Demand: 131.20 kVar: 59.70 Power Factor: 90.9% 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 1050048_92 s2o 1Nillawick Rd Pres Read Date: Aug 03 Y Carmel, IN 46032 Prev Read Date: Jul 05 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 1,857.04 1,857.04 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 10688 Prev Read: 10426 Billed kWh: 26,200 Actual Demand: 41.00 kVar 24.50 Power Factor: 85.7% _Tvta2rvup 78,813.68 Pa DukeEnergy® visit us at www.duke- energy.com 802910 Q Printed on recyclable paper. VOUCHER 112182 WARRANT ALLOWED T07014 IN SUM OF Duke Energy KA7Z�j? PO Box 1771 OPER novS 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 $73,414.48 36003667019 01- 6150 -06 $5,399.20 Voucher Total $78,813.68 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 8122/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 812212011 36003667014 $78,813.68 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.0 Date Officer