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Home My WebLink About165093 10/28/2008 CITY OF CARMEL, INDIANA VENDOR. 254004 Page 1 of 1 b ONE CIVIC SQUARE DUKE ENERGY y CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $41,406.79 *z LOUISVILLE KY 40290 -1076 CHECK NUMBER: 165093 CHECK DATE: 10/28/2008 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 41 ,406.79 36003667019 ti y J a k -11, t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t 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 PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14.20o Louisville KY 40290-1076 Last payment received Oct ou Electric Charges $41,406.79 Amt Due Previous Bill $53,399.91 Current Summary Charges $41,406.79 Payment(s) Received 53,399.91 cr Balance Forward 0.00 Current Amount Due $41,406.79 00 Group 41,406�79 Current Summary Charges P4 S UMMARY BILL p Al U|UUUUUU|||0U|NU8|N|U||UK|U|�|U|UUU|�UU|UU|N ��Duke visit uuatwww.duhe*norgy.com Printed on recycled paper. F Duke Energy® SUMMARY BILL Pa 2 of 4 piouni K Mallrng d M aster Narne� Carmel Water Utilities 3600-3667-01-9 X X.: X IM' A ng�Jnlo"00t; SO" M 111.11 1 ft ror rr Q 0 U 13 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $264.28 $264.28 #19 1 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 22994 Prev Read 22922 Billed kWh: 2,880 Actual Demand: 53.20 kVar: 48.00 Power Factor: 74-21/6 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $4,238,29 4,238.29 Carmel Utilities Meter Number: 104816925 1 -301 136Th St-W Pres Read Date Sep 12 Carmel, IN 46032 Prev Read Date: Aug 13 Pres Read: 25228 Prev Read: 23601 Billed kWh: 65,080 Actual Demand: 178.80 kVar: 26.40 Power Factor 98.91/. 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $5,795.71 5,795.71 Carmel. Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Oct 03 4425 126Th St E Prev Read Date: Sep 02 Carmel, IN 46033 Pres Read: 22040 Prev Read: 21592 Billed kWh: 89,600 Actual Demand 210.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $41.92 41-92 Carmel Utilities Meter Number 104115587 600 3Rd St Pres Read Date: Sep 29 Carmel, IN 46032 Prev Read Date: Aug 28 Pres Read: 70341 Prev Read: 70071 Billed kWh 270 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $228.55 228.55 #18 Meter Number: 011702513 Dir Ferneaf Way Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 16293 Prev Read, 16235 Billed kWh 2,320 Actual Demand: 61.20 kVar 58.00 Power Factor: 72.51/o 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor See SnBilled Charges $4,167.13 4,167.13 3450 131 St St W Meter Number 106940228 Carmel, IN 46032 Pres Read Date: Sep 18 Prev Read Date: Aug 20 Pres Read: 9778 Prev Read: 9442 Billed kWh: 53,760 Actual Demand: 134-40 kVar: 67.90 Power Factor: 89.21/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 969.87 969.87 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Sep 24 Carmel, IN 46033 Prev Read Date Aug 25 Pres Read: 45418 Prev Read 45070 Billed kWh: 13,920 Actual Demand: 6040 kVar: 43b70 Power Factor: 80.W. 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,075.63 1,075.63 Carmel Utilities Meter Number 106943357 Dir Ivy Hill Dr Pres; Read Date: Oct 06 Carmel, IN 46032 Prev Read Date: Sep 04 Pres; Read: 1610 Prev Read: 1454 Billed kWh: 15,600 Actual Demand: 66.00 kVar: 41.40 Power Factor: 84.61/6 P ,7Duke Energy III visit us at www.duke-energy.com Printed on recycLed paper. SUMMARY BILL Pa 'e 3 of 4 Name M Master-Acc Num ber;.; m at in%� Carmel Water Utilities 3600-3667-01-9 'SurriftryBillingInlorm JQ.Tt7::, I 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 17.18 17.18 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Sep 18 9 Carmel, IN 46032 Prev Read Date: Aug 20 Pres Read: 40444 Prev Read, 40370 Billed kWh 74 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 476.04 476.04 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read 2843 Prev Read: 2781 Billed kWh 6,200 Actual Demand 17. 00 kVar 12.80 Power Factor: 79.91/0 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor See SiBilled Charges $1,485.09 1,485.09 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 12827 Prev Read: 12329 Billed kWh: 24,900 Actual Demand 39.00 kVar 32.70 Power Factor 76-5/. 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $348.46 348.46 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read Est 3552 Prev Read: Est 3531 Billed kWh 4,200 Actual Demand: 60.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $42.54 42.54 DIr 146Th St Meter Number 034260065 Carmel, IN 46032 v Pres Read Date: Sep 22 Prev Read Date: Aug 22 Pres Read: 75962 Prev Read: 75686 Billed kWh: 276 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 32.81 32.81 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Sep 29 Carmel, IN 46032 Prev Read Date: Aug 28 Pres Read: 76879 Prev Read: 76704 Billed kWh 175 Actual Demand: 2.51 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $17,070.82 17,070,82 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Billed kWh: 2,303 Actual Demand: 79.70 t) Actual kVa: 8150 kVar: 17.30 Power Factor, 97.7) SWP Water Pumping Sry Meter Number 106991342 Pres Read Date: Oct 02 Prev Read Date: Sep 03 Billed kWh 262,801— Actual Demand: 1,196.00 Actual kVa: 1,364.90 kVar: 657.60 Power Factor: 87.6% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,1164.08 1,164.08 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Sep 25 Carmel, IN 46033 Prev Read Date: Aug 26 Pres Read 2058 Prev Read: 1952 Billed kWh 16,960 Actual Demand: 28.80 kVar: 17.90 Power Factor: 84.8 Duke Energy® visit us at www.duke-energy.com 111?� Printed on recycled paper. P Duke Energy® SUMMARYBILL Page 4 of 4 Name MailtrtgAddress 1�tlastr Acctlnt Ntinber Carmel Water Utilities 3600- 3667 -01 -9 Sure r E311 #in nfarmatty 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 3,697.31 3,697.31 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pre, Read Date: Oct 03 Prev Read Date: Sep 03 Pres Read: 9662 Prev Read: 9364 Billed kWh: 47,680 Actual Demand: 121.60 kVar: 42.40 Power Factor, 94.4% 8110 3050 -02 Duke Energy City Of Carmel Billed Charges 100 0.00 No Current Month Information Available 8240- 3302 -01 Duke Energy Electric Charges.. City Of Carmel SWP -Water Pumping Sry Billed Charges 291.08 291.08 Carmel Utilities Meter Number: 106020356 12501 Windbush Way l Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 6897 1 Prev Read: 6864 Billed kWh: 3,300 Actual Demand: 40.00 kVar: 27.80 Power Factor: 82.0' /o Tcxta€ rcup 41,406.79 Duke Energy. I�� i i�� I�� I�II� visit us at www uke-ei a rgy. coPm Prescribed by State Board of Accounts amity 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 10/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/2002 3600366701 $41,406.79 3 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 'r correct and I have audited same in accordance with I C 5- 11- 10 -1.6 ll Date Officer VOUCHER 083468 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 ®PEVO;� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $37,239.66 36003667019 01- 6150 -06 $4,167.13 Voucher Total $41,406.79 Cost distribution ledger classification if claim paid under vehicle highway fund