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HomeMy WebLinkAbout164106 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $53,399.91 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164106 CHECK DATE: 9/30/2008 DEPA ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 53,399.91 36003667019 i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL Page 1 of 4 Name Matting Address 1=of Inquirie Ca Master Acc #.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 Makl€ Paymerzs To. Ac. count irformatinn PO Box 9001076 Payments after Sep 15 not included Bill prepared on Sep 15, 2008 Louisville KY 40290 -1076 Last payment received Sep 04 Bt €ltrt >har es b.. e v# Serutce Curren #:Bt1Un Electric Charges 53,399.91 Amt Due Previous Bill 50,542.84 Current Summary Charges 53,399.91 Payment(s) Received 50,542.84 Balance Forward 0.00 Current Summary Charges 53,399.91 Sr�mtar 8a tin Current Amount Due 53,399.91 00 Group 53,399.91 Current Summary Charges 53,399.91 J 6�7) G� SUMMARY BILL Due Ijate Amount D Sep 30, 2008 53,399.91 Duke Energy, III II IIIII II I IIII 1I i!I I IIII I II IIIII I IIII (IIIII I I IIII II visit us at www.duke- ener 4 Printedon recycled paper. P Duke Energy. SUMMARY BILL Page 2 of 4 arne:: ­'I. 'A d Master lkc.o.ount: Nu W Carmel Water Utilities 3600-3667-01-9 I j rp -m-m. jL Mi Y. ir _r i j i mr r" XX 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $745.00 $745.00 #19 Meter Number: 001244622 Dir Havprton Way Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read 22922 ry Prev Read 22662 Billed kWh: 10,400 Actual Demand: 53-20 kVar: 39.90 Power Factor: 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $3,837.09 3,837.09 Carmel Utilities Meter Number: 104816925 •3011 136Th St W Pres Read Date: Aug 13 Carmel, IN 46032 Prev Read Date: Jul 15 Pres Read: 23601 Prev Read: 22131 Billed kWh 58,800 Actual Demand: 174.40 kVar: 25.90 Power Factor: 9891/. 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $5,830.32 5,830.32 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Sep 02 4425 126Th St E Prev Read Date: Aug 04 Carmel, IN 46033 Pres Read 21592 Prev Read: 21142 Billed kWh 90,000 Actual Demand: 216.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $42.45 42.45 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Aug 28 7' Carmel, IN 46032 Nj Prev Read Date: Jul 30 Pres Read: 70071 Prev Read, 69796 Billed kWh: 275 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $555.89 555.89 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 16235 Prev Read: 16049 Billed kWh: 7,440 Actual Demand: 62.80 kVar: 47.20 Power Factor: 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr Charges $5,080.55 5,080.55 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Aug 20 Prev Read Date: Jul 21 Pres Rend: 9442 Prev Read 9026 Billed kWh: 66,560 Actual Demand 145.60 kVar: 68.50 Power Factor: 90.49% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,235.64 1,235.64 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Aug 25 Carmel, IN 46033— Prev Re-ad Date: Jul 25 Pres Read: 45070 Prev Read: 44618 Billed kWh: 18,080 Actual Demand: 60.80 kVar: 43.40 Power Factor: 81.30/6 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,773.57 1,773.57 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 04 Carmel, IN 46032 Prev Read Date: Aug 05 Pres Read 1454 Prev Read: 1189 Billed kWh 26,500 Actual Demand: 66.00 kVar 4000 Power Factor: 85.40/. F�N v R--- III II VIII II I IIII II III IIII I II VIII I IIII I VIII I II III II visit us at www.duke-energy.com Printed on recycled paper. 1. SUMMARY BILL Pa 0e 3 of 4 Narrre Rflaf €tng:Addres Master'Account,�fu;i>tber Carmel Water Utilities 3600- 3667 -01 -9 Sur>�mary Bt[ €ins Infarrrtatl© 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 17.61 17.61 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Aug 20 Carmel, IN 46032 Prev Read Date: Jul 21 Pres Read: 40370 Prev Read: 40292 Billed kWh: 78 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 859.98 859.98 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 01 Pres Read: 2781 Prev Read: 2659 Billed kWh: 12,200 Actual Demand: 18.00 kVar: 12.80 Power Factor: 81.4 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1 ,641.18 1,641.18 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Sep 03 Carmel, IN 46033 \1 X Prev Read Date: Aug 01 Pres Read: 12329 l Prev Read: 11741 Billed kWh: 29,400 Actual Demand: 39.50 kVar: 32,60 Power Factor: 77 -0' /0 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $566.11 566 -1 1 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: Est 3531 Prev Read: Est 3493 Billed kWh: 7,600 Actual Demand: 60.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 35.62 35.62 Dir 146Th St Meter Number: 034260065 Carmel, W 46032 �J Pres Read Date: Aug 22 Prev Read Date: Jul 24 Pres Read: 75686 Prev Read: 75482 Billed kWh: 204 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.94 29.94 Carmel Utilities v Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Aug 28 Carmel, IN 46032 Prev Read Date Jul 30 Pres Read: 76704 Prev Read: 76559 Billed kWh: 145 Actual Demand: 1.79 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 24,821.61 24,821.61 Carmel Utilities Meter Number: 106991342 5484 126Th St E Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 04 Billed kWh: 381,408 Actual Demand: 1,218.40 Actual kVa: 1,390.30 kVar: 669 -60 vj Power Factor: 87.+0/0 SWP -Water Pumping Sry Meter Number: 106991343 Pres Read Date: Sep 03 Prev Read Date: Aug 04 Billed kWh: 4,599 Actual Demand: 144.00 Actual kVa: 147 -10 kVar: 30.20 Power Factor: 97 -W 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,143.65 1,143.65 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Aug 26 Carmel, IN 46033 Prev Read Date: Jul 28 Pres Read: 1952 Prev Read: 1848 Billed kWh: 16,640 Actual Demand: 28.80 kVar: 17.70 Power Factor: 85.1% p Duke Energy® visit us at www.duke- energy.com 4 Printed on recycled paper. 60 Duke Energy® SUMMARY BILL Page 4 of 4 Name-r Mallinq Add i aster: o nt,N �b­­'-r u m.. or: Carmel Water Utilities 3600-3667-01-9 7490-3561-01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrBilled Charges 4.352.43 4.352.43 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date, Sep 03 Prev Read Date: Aug 04 Pres Read: 9364 Prev Read 9010 Billed kWh: 56,640 Actual Demand: 131.20 kVar: 48.10 Power Factor: 93.8% 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: Aug 29 Carmel, IN 46032 vvv Prev Read Date Jul 31 Pres Read: 44170 Prev Read 44170 Billed kWh: 0 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $815.27 815.27 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 01 Pres Read: 6864 Prev Read: 6749 Billed kWh: 11,500 Actual Demand: 40.00 kVar: 25.00 Power Factor: 8 4. T/ to G $53,399.91 a a p p p p r DUke Energy. �V visit us at www.duke-energy.com 1* 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 t 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 9/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2008 3600366701t $53,399.91 psi 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 VOUCHER 083125 WARRANT ALLOWED 254004 ��FJ3 IN SUM OF ''DUKE /PSI ENERGY Z PO BOX 9001076 Louisville, KY 40290 -1076 OPERli'S a! Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $48,319.36 36003667019 01- 6150 -06 $5,080.55 Voucher Total $53,399.91 Cost distribution ledger classification if claim paid under vehicle highway fund