The URL can be used to link to this page

Home My WebLink About163111 09/02/2008 I CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY q 0 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $50,542.84 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163111 CHECK DATE: 9/2/2008 DEPARTMENT ACCO PO NUMBER INVOICE N AMOUNT DESCRIPTION 601 5023990 36003667019 50,542.84 36003667019 i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL Page 1cd4 ccl Carmel Water Utilities Duke Energy 1'800'774'1202 3600'3667-01'9 Attn: KeniLovea|| For Account Services please contact 3450 VV131StSt John Driscoll atE*4S21 VVextfie.!d|N 46074'8287 PO Box 9001076 Payments after Aug 14 not included Bill prepared on Aug 14, 2008 Louisville KY 40290-1076 Last payment received Aug 11 ::Bill iftlg Electric Charges $50,542.84 Amt Due Previous Bill $40,631.59 Current Summary Charges Payment(s) Received 40.631.59cr Balance Forward 0.00 Current Summary Charges 50,542.84 00 Group $50,542.84 Current Summary Charges $50,542.84 U� SUMMARY BILL Aug 29, 2008 $50,542.84 UNUKN�|NNN�|N0|NNN �UNK��UNNN mn�m�|mmm�|mm|mmmu.nmn��nmmm m��usutww~.duke�neq�.cnm Energy. Printed rec paper. Duke Energy. SUMMARY BILL Pa e 2 of 4 Name:: 1 Mast c t to Mal mg Address er A coon N tuber Carmel Water Utilities 3600 3667 -01 -9 t.. 1. S m ar B111tn .Inforinatl�tt:: Grou U p. 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 775.66 775.66 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 03 Pres Read: 22662 n Prev Read: 22390 Billed kWh: 10,880 Actual Demand: 53.20 kVar: 40.20 Power Factor: 79.7 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,770.00 2,770.00 Carmel Utilities Meter Number: 104816925 '301 136Th St W Pres Read Date: Jul 15 Carmel, IN 46032 Prev Read Date: Jun 13 Pres Read: 22131 Prev Read: 21064 Billed kWh: 42,680 Actual Demand: 162.00 kVar: 24.70 Power Factor: 98.8 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 6,200.88 6 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Aug 04 4425 126Th St E Prev Read Date: Jul 04 Carmel, IN 46033 Pres Read: 21142 Prev Read: 20663 Billed kWh: 95,800 Actual Demand: 204.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 47.44 47.44 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jul 30 Carmel, IN 46032 l Prev Read Date: Jun 30 �Ow Pres Read: 69796 Prev Read: 69469 Billed kWh: 327 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $_382.12 382.12 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 03 Pres Read: 16049 Prev Read: 15931 Billed kWh: 4,720 Actual Demand: 63.60 kVar: 50.10 Power Factor: 78.9'/0 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 6,087.65 6,087.65 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 w Pres Read Date: Jul 21 Prev Read Date: Jun 20 Q Pres Read: 9026 Prev Read: 8513 Billed kWh: 82,080 Actual Demand: 148.80 kVar: 63.20 Power Factor: 92.0 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,570.23 1,570.23 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jul 25 Carmel, IN 46033 Prev Read Date: Jun 25 Pies Read: 44673 3 Prev Read: 44027 Billed kWh: .'_3 Actual Demand: 61.20 kVar: 43.40 Power Factor: 81.9'/0 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 879.17 879.17 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Aug 05 Carmel, IN 46032 1 Prev Read Date: Jul 07 V Pres Read: 1189 Prev Read: 1064 Billed kWh: 12,500 Actual Demand: 66.00 kVar: 41.70 Power Factor: 84.9'/0 P Duke Energy IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII 'IIIIIIIIIIIIII�IIII visit us at www.duke- energy.com Printed on reryded paper. SUMMARY BILL Page 3 of 4 Address.;.. amn Maste .4 ccouh I Carmel Water Utilities 3600-3667-01-9 ary S pirrim SAI in ir io. �XX Q mat 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $29.17 X9.17 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jul 21 Carmel, IN 46032 Prev Read Date: Jun 20 Pres Read: 40292 Prev Read: 40102 Billed kWh: 190 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $412.78 412.78 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Aug 01 Carmel, IN 46033 Prev Read Date: Jul 04 Pres Read: 2659 Prev Read: 2607 Billed kWh: 5,200 Actual Demand: 18.00 kVar: 14.10 Power Factor: 78.5°/ 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,525.61 1,525.61 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Aug 01 Carmel, IN 46033 Prev Read Date: Jul 03 Pres Read: 11741 Prev Read: 11225 Billed kWh: 25,800 Actual Demand: 39.50 kVar: 32.50 Power Factor: 77.1% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $706.67 706.67 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 04 Pres Read: Est 3493 Prev Read: 3444 Billed kWh: 9,800 Actual Demand: 60.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $35.17 35.17 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jul 24 Prev Read Date: Jun 24 Pres Read: 75482 Prev Read: 75281 Billed kWh: 201 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $23.11 23.11 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Jul 30 Carmel, IN 46032 Prev Read Date: Jun 30 Pres Read: 76559 Prev Read: 76485 Billed kWh: 74 Actual Demand: 1.60 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $22,459.21 22,459.21 Carmel Utilities Meter Number: 106996770 5484 126Th St E Pres Read Date: Jul 14 Carmel, IN 46033 Prev Read Date: Jul 04 Pres Read: 1 Prev Read: 0 Billed kWh: 120 Actual Demand: 6.00 Billed Demand: 1.87 SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date: Aug 04 Prev Read Date: Jul 03 Billed kWh: 549,116 Actual Demand: 1,202.40 Actual kVa: 1,371.20 kVar: 659.20 Power Factor: 87. SWP Water Pumping Sry Meter Number: 106991343 Pres Read Date: Aug 04 Billed kWh: 500 Actual Demand: 54.50 Billed Demand: 35.75 Actual kVa: 55.60 kVar: 11.00 Power Factor: 98.00% F O Duke Energy® visit us at www.duke-energy.com 0 Printed on recycled paper. Dube Energy® i SUMMARY BILL Paccle 4 of 4 �larr�ei Marfing Address Master Account Numb t..; Carmel Water Utilities 3600- 3667 -01 -9 Summary �t111ng Ir�forrn I 7490- 3290 -01 Duke Energy Electric Charges City Of earmel SWP -Water Pumping Sry Billed Charges 554.45 554.45 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Jul 28 Carmel, IN 46033 Prev Read Date: Jun 26 Pres Read: 1848 Prev Read: 1801 v Billed kWh: 7,520 Actual Demand: 28.80 kVar: 20.20 Power Factor: 81.8 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrBilled Charges 4,977.52 4,977.52 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Aug 04 Prev Read Date: Jul 03 L Pres Read: 9010 Prev Read: 8599 r Billed kWh: 65,760 Actual Demand: 129.60 kVar: 48.80 Power Factor: 93.9'/0 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 104898228 620 Willowick Rd Pres Read Date: Jul 31 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 44170 Prev Read: Est 44170 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,090.00 1,090.00 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Aug 01 Carmel, IN 46033 Prev Read Date: Jul 04 Pres Read: 6749 Prev Read: 6591 Billed kWh: 15,800 Actual Demand: 40.00 kVar: 24.30 Power Factor: 85.4°/ Iota CaK+•U t# 50,542.84 i Duke Energy IIII II I IIII II I�I I I �0 I�I{� IIE� I IIII I I visit us at www.duke- energy.com r_ 4 Printed an recycled paper. JOUCHER 082697 WARRANT ALLOWED T07014 IN SUM OF Duke Energy PO Box 1771 f� Cincinnati, OH 45201 -1771 ®p��p�® Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV A�C- -C}T AMOUNT Audit Trail Code (D I q 36003667019 01- 6150 -03 $44,455.19 36003667019 01- 6150 -06 $6,087.65 r Voucher Total $50,542.84 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No- 201 (Rev 1995), c ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a 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. r Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 8/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2008 36003667014 $50,542.84 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