The URL can be used to link to this page

Home My WebLink About166522 12/09/2008 o �,gtif CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $35,731.95 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 166522 CHECK DATE: 12/9/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X01 5023990 36003667019 35,731.95 36003667019 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 SUMMARY BILL Page 1 of 4 Namet Mai[rra Address Fr Inquir :C Master Wcct Number Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600- 3667 -01 -9 Attn: Kerri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext 4921 Westfield IN 46074 -8267 Mai[?yment$ To Account trifiof matvn PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2008 Louisville KY 40290 -1076 Last payment received Oct 30 gt!ltrt ;Ghat es b T' e of vervtce Current`Billin Electric Charges 35,731.95 Amt Due Previous Bill 41,406.79 Current Summary Charges 35,731.95 Payment(s) Received 41,406.79 Balance Forward 0.00 Current Summary Charges 35 Sumrar Biiltn Current Amount Due 35,731.95 00 Group 35,731.95 Current Summary Charges 35,731.95 Lj A% SUMMARY BILL Due Date Amount Due Nov 28, 2008 35,731.95 Pj Duke Energy® —III IIII III II I IIII II III I (III I II IIIII I IIII' IIIII I I IIII II visit us at www.duke- energy.com 4 Printed on recycled paper. Duke Energy. SUMMARY BILL Pa e 2 of 4 Name: Ma�Img Address Master Rcooant Number Carmel Water Utilities 3600- 3667 -01 -9 Summ ry Bfllitg In #ormafion Gtau t) 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 351.02 351.02 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 23100 Prev Read: 22994 Billed kWh: 4,240 Actual Demand: 53.20 kVar: 42.10 Power Factor: 78.3% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,024.91 3.024.91 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Oct 13 Carmel, IN 46032 Prev Read Date: Sep 12 Pres Read: 26382 J Prev Read: 25228 Billed kWh: 46,160 Actual Demand: 176.00 kVar: 26.50 Power Factor: 98.8 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 4,736.88 4,736.88 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Oct 31 4425 126Th St E Prev Read Date: Oct 03 Carmel, IN 46033✓ Pres Read: 22405 Prev Read: 22040 Billed kWh: 73,000 Actual Demand: 154.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 35.41 35.41 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Oct 28 Carmel, IN 46032 Prev Read Date: Sep 29 Pres Read: 70543 Prev Read: 70341 Billed kWh: 202 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 208.15 208.15 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 16343 Prev Read: 16293 Billed kWh: 2,000 Actual Demand: 62.80 kVar: 57.70 Power Factor: 73.5% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 4,623.47 4,623.47 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Oct 17 Q Prev Read Date: Sep 18 J Pres Read: 10156 Prev Read: 9778 Billed kWh: 60,480 Actual Demand: 137.60 kVar: 53.10 Power Factor: 93.2 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 659.75 659.75 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Oct 23 Carmel, IN 46033 Prev Read Date: Sep 24 Pres Read: 45645 Prev Read: 45418 Billed kWh: 9,080 Actual Demand: 60.00 kVar: 45.40 Power Factor: 79.7' 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,209.57 1,209.57 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Nov 04 Carmel, IN 46032 Prev Read Date: Oct 06 Pres Read: 1787 Prev Read: 1610 Billed kWh: 17,700 Actual Demand: 66.00 kVar: 40.60 Power Factor: 85.1% [CJ Duke En —III IIII III II I IIII II III I III) I II VIII I IIII I VIII I II III II visit us at www.duke energy.com 1* Printed on recycled paper. SUMMARY BILL Pa 3 of 4 Name Malting Address Master Account dumber Carmel Water Utilities 3600 3667 -01 -9 Summary "Bill Infarmatlan 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 17.30 17.30 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Oct 17 Carmel, IN 46032 V' Prev Read Date: Sep 18 Pres Read: 40519 Prev Read: 40444 Billed kWh: 75 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 399.51 399.51 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 2893 Prev Read: 2843 Billed kWh: 5,000 Actual Demand: 17.00 kVar: 13.20 Power Factor. 78.8 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,445.19 1,445.19 Carmel Utilities Meter Number: 106865984 2851 131 St St E Pres Read Date: Oct 3O Carmel, IN 46033 v�J Prev Read Date: Oct 02 Pres Read: 13300 Prev Read: 12827 Billed kWh: 23,650 Actual Demand: 39.00 kVar: 33.00 Power Factor: 76.2 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 399.51 399.51 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: Est 3577 Prev Read: Est 3552 Billed kWh: 5,000 Actual Demand: 64.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 35.33 35.33 Dir 146Th St ,C Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Oct 21 Prev Read Date: Sep 22 Pres Read: 76163 Prev Read: 75962 Billed kWh: 201 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 27.15 27.15 Carmel Utilities Meter Number: 105004784 80 1St Ave SW U Pres Read Date: Oct 28 Carmel, IN 46032 Prev Read Date. Sep 29 Pres Read: 76995 Prev Read: 76879 Billed kWh: 116 Actual Demand: 1.13 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 14,312.24 14,312.24 Carmel Utilities Meter Number: 106991342 5484 126Th St E Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 02 Billed kWh: 219,231 Actual Demand: 1,020.80 Actual kVa: 1,161.30 kVar: 553.60 Power Factor: 87.9'/ SWP -Water Pumping Sry Meter Number: 106991343 Pres Read Date: Oct 31 Prev Read Date: Oct 02 Billed kWh: 2,625 Actual Demand: 99.10 Actual kVa: 101.10 kVar: 19.70 Power Factor: 98.1% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 376.53 376.53 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Oct 24 Carmel, IN 46033 Prev Read Date: Sep 25 Pres Read: 2087 Prev Read: 2058 Billed kWh: 4,640 Actual Demand: 28.80 kVar: 20.80 Power Factor: 80.9 Duke Energy visit us at www.duke- energy.com Printed on recycled paper. Duke Energy® SUMMARY BILL Pa e 4 of 4 Name: (llatltng Address Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary Brlfmg Infcrmatlor 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrBilled Charges 3,087.81 3,087.81 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Nov 03 Prev Read Date: Oct 03 Pres Read: 9910 Prev Read: 9662 Billed kWh: 39,680 Actual Demand: 100.80 kVar: 29.20 Power Factor: 96.0/ 8110 3050 -02 Duke Energy City Of Carmel Billed Charges 0.00 0.00 No Current Month Information Available '8240- 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 782.22 782.22 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 7007 f� Prev Read: 6897 Billed kWh: 11,000 V v Actual Demand: 40.00 kVar: 25.40 Power Factor: 84.3% Total stoup Duke Ene rgy® III��I��IIIIII„ IIIIIII��IIIIIIIIIII `�`'�III��IIIIII` visit us at www.duke energy.com Printed on recycled paper. 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 3600366701c $35,731.95 S 1. 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 e Date Officer VOUCHER 083736 WARRANT ALLOWED 2F4004 IN SUM OF DUKE /PSI ENERGY 41 PO BOX 9001076 4 n Louisville, KY 40290 -1076 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $31,108.48 36003667019 01- 6150 -06 $4,623.47 r. 1 Voucher Total $35,731.95 Cost distribution ledger classification if claim paid under vehicle highway fund