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Home My WebLink About202002 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $69,530.54 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202002 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 69,530.54 36003667019 SUMMARY BILL Pagel of Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Alin Kerri Loveall For Account Services, please contact 3450 W 131St St B I Group at Ext 4444 Carmel IN 46074-8267 ffsarmahvn.. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16, 2011 Charlotte NC 28201-1326 Last payment received Sep 01 otaliffin ti v ryw Electric Charges $69,530.54 Amt Due Previous Bill 78,813.68 Current Summary Charges 69,530.54 Payment(s) Received 78,813.68cr Balance Forward 0.00 Current Summary Charges 69,530.54 Current Amount Due $69,530.54 00 Group $69,530.54 Current Summary Charges V6 9,530.54 SUMMARY BILL Oct 1, 2011 $69,530.54 DukeEnergy visit us at www.duke-energy.com 1488-01-00-0000012-000 1 -O(Y"2 7 BOMC Printed on recyclable paper, P DukeEnergy® SUMMARY BILL Pa e 2 of 4 Namelatitisg address fasterkcvc�n #;urttr.. Carmel Water Utilities 3600- 3667 -01 -9 Sumffln r r f tt rag #rtf xma lion P 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,420.39 1,420.39 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Sep 06 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 32397 \1 Prev Read: 31903 Billed kWh: 19,760 Actual Demand: 52.80 kVar: 38.30 Power Factor: 80.8% 0830 3523 -01 Duke Energy Electric Charges City OI Carmel SWP -Water Pumping Sry Billed Charges 6,920.64 6,920.64 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Aug 16 Carmel, IN 46032 Prev Read Date: Jul 18 Pres Read: 58112 Prev Read: 55590 Billed kWh: 100,880 Actual Demand: 191.20 kVar: 29.70 Power Factor. 98.8% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 8,800.18 8,800.18 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Sep 06 4425 126Th St E n Prev Read Date: Aug 05 Carmel, IN 46033 1 Pres Read: 34592 Prev Read: 33949 Billed kWh: 128,600 Actual Demand: 208.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 43.74 43.74 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Sep 02 Carmel, IN 46032 Prev Read Date: Aug 04 Pres Read: 85001 Prev Read: 84724 Billed kWh: 277 1270 3300 01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,184.42 1,184.42 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Sep 06 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 1563 W Prev Read: 1156 Billed kWh: 16,280 Actual Demand: 63.60 kVar: 44.60 Power Factor: 81.8% 2040- 3620 -01 Duke Energy Electric Charges City 01 Carmel HSNO High Load Factor Sec SiBilled Charges 4,908.02 4,908.02 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Aug 22 Prev Read Date: Jui 25 Pres Read: 26625 Prev Read: 26209 Billed kWh: 66,560 Actual Demand: 139.20 War: 78.30 Power Factor: 87.1 %Q 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,855.11 2,855.11 #17 Meter Number: 010042OD2 14160 Cherry Tree Rd Pres Read Date: Aug 26 Carmel, IN 46033 Prev Read Date: Jul 28 Pres Read: 61135 Prev Read: 601 12 Billed kWh: 40,920 Actual Demand: 60.80 kVar 41.50 Power Factor: 82.5% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 751.85 751.85 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 07 Carmel, IN 46032 ,1 Prev Read Date: Aug 08 w Pres Read: 3715 Prev Read: 3516 Billed kWh: 9,900 Actual Demand: 64.00 kVar: 42.60 Power Factor: 83.2% DukeEnergy visit us at www,duke energy.com 802910 0 Prinwi on recyclable paper SUMMARY BILL Pa e 3 of 4 tai Ilar;rr,l,Add €es Mate€ Aecolr�t Murnl�er Carmel Water Utilities 3600- 3667 -01 -9 Sumr 81EIgnfioatr�n 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 35.71 35.71 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Aug 22 Carmel, IN 46032 Prey Read Date: Jul 25 1 Pres Read; 4124 Prev Read: 3886 Billed kWh: 238 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 426.39 426.39 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Sep 06 Carmel, IN 46033 Prey Read Date: Aug 05 Pres Read: 4771 Prey Read 4720 S Billed kWh: 5 Actual Demand: 19.00 War: 15.20 Power Factor: 77.9% 4490- 3304 -01 Duke Energy Electric Charges City Ot Carmel HSNO High Load Factor Sec StBilled Charges 1,723.75 1,723.75 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 25922 Prev Read: 25366 "1 Billed kWh: 27,800 Actual Demand: 41.00 War: 33.60 Power Factor: 77.3% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 568.77 568.77 Carmel Utilities Meter Number: 106037344 111707 Gray Rd N Pres Read Date: Sep 06 Carmel, IN 46033 Prev Read Date: Aug 08 Pres Read: 5028 Prev Read: 4992 Billed kWh: 7,200 Actual Demand: 60.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 27.31 27.31 Dir 146Th St Meter Number: 034260065 Carmel, IN 45032 Pres Read Date: Aug 25 Prev Read Date: Jul 27 Pres Read: 83935 Prev Read: 83822 Billed kWh: 113 6110 3050 -02 Duke Energy Electric Charges City Ot Carmel SWP Water Pumping Sry Billed Charges 25.51 25.51 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Aug 31 Carmel, IN 46032 Prev Read Date: Aug 02 Pres Read: 79343 Prev Read: 79248 Billed kWh: 95 Actual Demand: 1.34 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 33,790.66 33,790.66 Carmel Utilities I� Meter Number: 106991343 5484 126Th St E C�t I Pres Read Date: Sep 06 Carmel, IN 46033 `l/ Prev Read Date: Aug 05 Billed kWh: 62,139 Actual Demand: 149.30 Actual kVa: 152.50 kVar; 31.20 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date; Sep 06 Prev Read Date: Aug 05 Billed kWh: 433,842 Actual Demand: 1,235.20 Actual kVa: 1,420.20 War: 700.80 Power Factor: 87.0% 7490 3290 -01 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges 774.89 774.89 armel Utilities Meter Number: 106166847 5834 116Th St E W `\"e Pres Read Date: Aug 29 Carmel, IN 46033 Prev Read Date: Jul 29 Pres Read: 3417 Prev Read: 3353 Billed kWh: 10,240 Actual Demand: 27.20 kVar: 17.80 Power Factor: 83.6% ffim" DukeEnergy visit us at wwv duke energy.co Noted on re clable POP- DukeEnergy® SUMMARY BILL Pa e 4 of 4 1 `lamalaitslzgidd�ass NlastEr �icun #uiirbaf Carmel Water Utilities 3600 3667 -01 -9 S�tr1l1a Biltinn#rraa #sort rY 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr E3illed Charges 3,712.05 3,712.05 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Sep 06 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 19440 Prev Read: 19159 Billed kWh: 44,960 Actual Demand: 131.20 War: 55.00 Power Factor: 92.2% 8110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel.Utilitie Meter Number: 105004892 Y 620 Willowick Rd T Pres Read Date: Sep 01 r Carmel, IN 46032 Prev Read Date: Aug 03 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 $1,545.15 1,545.15 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Sep 06 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 10904 Prev Read: 10688 Billed kWh: 21,600 Actual Demand: 41.00 War: 25.00 Power Factor: 85.3% vtaf Grtil�p 69,530.54 Duk visit us at www.duke- energy.com 802910 a Printed on recyclable paper VOUCHER 112492 WARRANT ALLOWED T07014 IN SUM OF Duke Energy WATER PO Box 1771 OPERAT16NS 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 $64,622.52 36003667019 01- 6150 -06 $4,908.02 Voucher Total $69,530.54 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 9/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2011 3600366701c $69 1 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