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Home My WebLink About160704 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARrAL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $35,067.40 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 160704 CHECK DATE: 6/24/2008 D A CCOUN T PO NUMBER INVOIC NU MBER A MOUNT DESCRIPTI 601 5023990 36003667019 35,067.40 36003667019 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T S_UMMAr Y BILL Page 1 of 4 M ar n eY Matltng Addeess Far Inquiries .Call Master acct I�umber:i Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600- 3667 -01 -9 Attn: Kefri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext 4921 Westfield IN 46074 -8267 lUlai# Payments To Aceount.lIn ormation PO Box 9001076 Payments after Jun 16 not included Bill prepared on Jun 16, 2008 Louisville KY 40290 -1076 Last payment received May 29 8►It�n ':Char es. b :1 e of 5eivtce Current Billtn Electric Charges 35,067.40 Amt Due Previous Bill 33,545.51 Current Summary Charges 35,067.40 Payment(s) Received 33.545.51 Balance Forward 0.00 Current Summary Charges 35,067.40 StiiX►dar B(ln Current Amount Due 35,067.40 00 Group 35,067.40 Current Summary Charges 35,067.40 SUMMARY BILL Due Da3e Ac ount t ie Jul 1, 2008 35,067.40 Duke En e rgy. 11I1I1II1I II11111 II 11111111111 II(II I IIII HIM 1 IIII II visit us at www.duke- ener 1* Printed on reryded paper. l Fo Duke Energy® SUMMARY Bll L Page 2 of 4 Name:; Mafting Address: <Master Aeoouht dumber Carmel Water Utilities 3600- 3667 -01 -9 .S1smr;lar y B>Iling Intrmatlorl Group: fJ 3270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1.807.96 1,807.96 919 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 22164 Prev Read: 21398 Billed kWh: 30,640 Actual Demand: 53.20 kVar: 37.40 Power Factor: 81._/0 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,582.00 1,582.00 Carmel Utilities Meter Number: 104816925 301 136Th St VV Pres Read Date: May 14 Carmel, IN 46032 Prev Read Date: Apr 15 Pres Read: 20280 Prev Read: 19618 Billed kWh: 26,480 Actual Demand: 131.20 kVar: 20.40 Power Factor: 98.8 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4,602.02 4 Carmel Utilities Meter Number: 1061 64042 Carmel Water Works Pres Read Date: Jun 05 4425 126Th St E Prev Read Date: May 05 Carmel, IN 46033 Pres Read: 20250 Prev Read: 19849 Billed kWh: 80,200 Actual Demand; 160.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 39.93 39.93 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 30 Pres Read: 69151 Prev Read: 68881 Billed kWh: 270 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 227.16 227.16 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 15726 Prev Read: 15661 Billed kWh: 2,600 Actual Demand: 63.20 kVar: 56.30 Power Factor: 74.6% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 5,162.11 5,162.11 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: May 20 Prev Read Date: Apr 21 4 Pres Read: 8018 h r Prev Read: 7549 Billed kWh: 75,040 Actual Demand: 155.20 kVar: 45.90 Power Factor: 95.8 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,432.31 1,432.31 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: May 27 Carmel, IN 46033 Prev Read Date: Apr 24 Pres Read: 43263 Prev Read: 42687 Billed kWh: 23,840 Actual Demand: 60.00 kVar: 42.80 Power Factor: 81.3% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 175.60 175.60 Carmel Utilities Meter Number: 106943357 Dir ivy Hill Dr Pres Read Date: Jun 05 Carmel, IN 46032 Prev Read Date: May 06 Pres Read: 1019 Prev Read: 1001 Billed kWh: 1,800 Actual Demand: 66.00 kVar: 54.90 Power Factor: 76.8% C U Duke MIT'- I I I I I I II I II l 111 I IIII I II VIII I III I VIII I II visit us at www.duke- energy.com Printed on recycled paper. ZAI SUMMARY BILL Pag 3 of 4 Name s ialttn Addre &s cu Nmber Master Acont Carmel Water Utilities 3600 3667 01 9 Surrmary 8tltng Iniormattq 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 133.58 133.58 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: May 20 Carmel, IN 46032 Prev Read Date: Apr 21 Pres Read: 39359 Prev Read: 37941 Billed kWh: 1,418 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 272.26 272.26 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Jun 04 Carmel, IN 46033 n Prev Read Date: May 05 Pres Read: 2571 Prev Read: 2537 Billed kWh: 3,400 Actual Demand: 17.00 kVar: 14.40 Power Factor: 76.0'/ 4490- 3304 -01 Duke Energy Electric Charges Cit;: Of Carmel HSNO High Load Factor Sec SBilled Charges 1,342.71 1,342.71 Carmel Utilities Meter Number: 106865984 5351 131St St E Pres Read Date: Jun 03 Carmel, IN 46033 Prev Read Date: May 02 J l Pres Read: 10690 Prev Read: 10176 Billed kWh: 25,700 Actual Demand: 40.00 kVar: 33.30 Power Factor: 76.8 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 351.20 351.20 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Data: Jun 05 Carmel, IN 46033 K Prev Read Date: May 05 Pres Read: 3431 l Prev Read: 3407 Billed kWh: 4,800 Actual Demand: 68.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 34.59 34.59 Dir 146Th St Meter !Number: 034260065 Carmel, IN 46032 Pres Read Date: May 22 Prev Read Date: Apr 24 Pres Read: 75064 Prev Read: 74855 Billed kWh: 209 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 23.37 23.37 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 30 Pres Read: 76368 Prev Read: 76285 Billed kWh: 83 Actual Demand. 1.55 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 14,164.41 14,164.41 Carmel Utilities l Meter Number: 104886095 5484 126Th St E Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 05 Billed kWh: 249,815 Actual Demand: 820.20 Actual kVa: 930.40 kVar: 439.30 Power Factor: 88.2 7490 3290 -01 Duke Energy Electric Charges City Of Carrrlei SWP -Water Pumping Sry Billed Charges 158.39 158.39 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: May 28 Carmel, IN 46033 1 Prev Read Date: Apr 25 Pres Read: 1774 Prev Read: 1764 Billed kWh: 1,600 Actual Demand: 27.20 kVar: 27.20 Power Factor: 70.7'/0 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 3,499.18 3,499.18 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Jun 04 Prev Read Date: May 05 Q_ Pres Read: 8246 y� Prev Read: 7932 Billed kWh: 50,240 Actual Demand: 116.80 kVar: 39.00 Power Factor: 94.8 p Duke Energy visit us at www.duke- energy.com v r Printed on recycled paper. w t. PC-7 Duke Energy® SUMMARY BILE_ Page 4 of 4 Marne y I alltng Address MastEr Account i. um: Carmel Water Utilities 3600- 3667 -01 -9 Summary Biltiiig Infor:.rrtattvr 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1 16.00 16.00 Carmel Utilities Meter Number: 104898228 620 Willowick Rd Pres Read Date: Jun 03 Carmel, IN 46032 Prev Read Date: Apr 30 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 42.62 42.62 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 6499 Prev Read: 6496 Billed kWh: 300 Actual Demand: 39.00 kVar: 64.90 Power Factor: 51.4 I otal. Group �7 35,( 7.40 Duke Energy, a II I IfII+ I II ,I I,I Ifll l il ll, l��'IIl visit us atwww.duke- energy.com Printed on recycled paper. �l 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 6/19/2008 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 6/19/2008 36003667014 $35,067.40 t 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 082112 WARRANT ALLOWED 254004 ��"'r IN SUM OF S !DI.U'KE /PSI ENERGY PO BOX 9001076 z W, Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $29,905.29 36003667019 01- 6150 -06 $5,162.11 s Voucher Total $35,067.40 Cost distribution ledger classification if claim paid under vehicle highway fund