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Home My WebLink About159750 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $33,545.51 LOUISVILLE, KY 40290 -1076 CHECK NUMBER: 159750 roe CHECK DATE: 5/27/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 33545.51 36003667019 I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL Page 1 of 4 Name Mail�ttg Address For Inquiries Call 1171aster ace# Number;' Carmel Water Utilities Duke Energy 1- 800 -774 -1202 3600- 3667 -01 -9 Attn: Kerri Loveall For Account Services, please contact 3450 W 131St St John Driscoll at Ext 4921 Westfield IN 46074 -8267 Mats #?aymerits To- Rccoun# IrtForrnatian PO Box 9001076 Payments after May 15 not included Bill prepared on May 15, 2008 Louisville KY 40290 -1076 Last payment received May 02 6ttllr3 >Char es b T s a #.Setvtce Gurrefl# B11ftn Electric Charges 33,545.51 Amt Due Previous Bill 34,872.67 Current Summary Charges 33,545.51 Payment(s) Received 34,872.67 Balance Forward 0.00 Current Summary Charges 33,545.51 Surr►mar Biflin Current Amount Due 33,545.51 00 Group 33,545.51 Current Summary Charges 33,545.51 SUMMARY BILL ;arts Date Amours# May 30, 2008 33,545.51 DUke Energy® III I IIIIII II IIII II I!I I1I�I I II VIII I II(I I VIII I I IIII II visit us at www.duke- energy.com PlmtO ydabfe paper. f Dube Energy® SUMMARY BILL Page 2 of 4 Name Mailing Address Master Account Number Carmel Water Utilities 3600 3667 -01 -9 Summary B�Ihng In u Gr 0 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 615.82 615.82 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 03 Pres Read: 21398 (1 Prev Read: 21162 Billed kWh: 9,440 Actual Demand: 53.20 kVar: 39.60 Power Factor: 80.1% 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,57.04 1,557.04 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Apr 15 Carmel, IN 46032 Prev Read Date: Mar 14 Pres Read: 19618 Prev Read: 18967 Billed kWh: 26,040 Actual Demand: 135.20 kVar: 20.50 Power Factor: 98.8 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 4,832.04 4,832.04 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: May 05 4425 126Th St E Prev Read Date: Apr 04 Carmel, IN 46033 Pres Read: 19849 Prev Read: 19430 Billed kWh: 83,800 Actual Demand: 160.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 55.70 55.70 Carmel Utilities Meter Number: 104115587 600 3Rd St QJ Pres Read Date: Apr 30 Carmel, IN 46032 Prev Read Date: Mar 31 Pres Read: 68881 Prev Read: 68435 Billed kWh: 446 1270 3300 -01 Duke Energy Electric Charges Cit,f Carmel SWP -Water Pumping Sry Billed Charges 357.27 357.27 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 03 Pres Read: 15661 Prev Read: 15539 Billed kWh: 4,880 Actual Demand: 62.80 kVar: 47.80 Power Factor: 79.9'/ 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 6,674.90 6,674.90 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 C�, Pres Read Date: Apr 21 Prev Read Date: Mar 20 Pres Read: 7549 Prev Read: 6941 Billed kWh: 97.280 Actual Demand: 204.80 kVar. 46.10 Power Factor: 97.9'/0 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 881.18 881.18 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Apr 24 Carmel, IN 46033 Prev Read Date: Mar 26 �J Pres Read: 42687 Prev Read: 42334 Billed kWh: 14,120 Actual Demand: 60.00 kVar: 43.50 Power Factor: 80.9 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 140.58 140.58 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: May 06 Carmel, IN 46032 Prev Read Date: Apr 07 l� Pres Read: 1001 Prev Read: 987 Billed kWh: 1,400 Actual Demand: 65.00 kVar: 55.70 Power Factor: 75.9'/0 Duke Energy visit us at www.duke energy.com Pnntea on recyclable paper. SUMMARY BILL Page 3 of Name Ma111ngAddress Master�Account Number: Carmel Water Utilities 3600 3667 -01 -9 m: ary Belting Inform Sum atwn 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 259.64 259.64 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Apr 21 Carmel. IN 46032 ,�J Prev Read Date: Mar 20 �.J Pres Read: 37941 A Prev Read: 34706 Billed kWh: 3.235 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 290.37 290.37 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: May 05 Carmel. IN 46033 Prev Read Date: Apr 04 Pres Read: 2537 Prev Read: 2500 Billed kWh: 3.700 Actual Demand: 34.00 kVar: 22.90 Power Factor: 82.8 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,255.54 1,255.54 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: May 02 Carmel, IN 46033 l Prev Read Date: Apr 03 Pres Read: 10176 V✓ Prev Read: 9735 Billed kWh: 22,050 Actual Demand: 40.00 kVar: 33.20 Power Factor: 76.8 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 352.75 352.75 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 3407 Prev Read: 3383 Billed kWh: 4,800 Actual Demand: 68.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 33.90 33.90 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Apr 24 Prev Read Date: Mar 26 Pres Read: 74855 Prev Read: 74654 Billed kWh: 201 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.78 29.78 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Apr 30 Carmel, IN 46032 Prev Read Date: Mar 31 Pres Read: 76285 Prev Read: 76130 Billed kWh: 155 Actual Demand: 1.45 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $11,408.83 1 1.408.83 Carmel Utilities Meter Number: 104886095 5484 126Th St E Pres Read Date: May 05 Carmel. IN 46033 Prev Read Date: Apr 04 Billed kWh: 199,793 Actual Demand: 1,089.10 Actual kVa: 1,252.30 kVar: 618.10 Power Factor: 87.0'/0 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 434.38 434.38 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Apr 25 Carmel, IN 46033 Prev Read Date: Mar 27 Pres Read: 1764 Prev Read: 1725 Billed kWh: 6,240 Actual Demand: 28.80 kVar: 19.10 Power Factor: 83.2 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec Sr\Billed Charges 3.464.07 3,464.07 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: May 05 Prev Read Date: Apr 04 Pres Read: 7932 Prev Read: 7623 Billed kWh: 49,440 Actual Demand: 115.20 f kVar: 34.20 Power Factor: 95.8 Duke Energy visit us at www.duke-energy.com Printed on recyclable paper. Dube Energy. SUMMARY BILL Page 4 of 4 Name. :.Matting AJd' Master AccounVN. umber. Carmel Water Utilities 3600 3667 01 9 Summary B 1irtg InEormatic ri! 8110- 3050 -02 Duke Energy Electric Charges Carmel Utilities n SWP -Water Pumping Sry Billed Charges ;16.00 16.00 620 Willowick Rd Meter Number: 104898228 Carmel, IN 46032 r 1 Pres Read Date: Apr 30 Prev Read Date: Apr 02 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 885.72 885.72 Carmel Utilities Meter Number: 106020356 12501 Wlndbush Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 6496 Prev Read: 6354 Billed kWh: 14,200 Actual Demand: 39.00 kVar: 23.80 Power Factor: 85.2 otap 0 33.545.51 :Totak G Dube Energy. III I�I��I �I� I I I I I I visit us at wwwd a 1cedenergbl on I J Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER F 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, y price per unit, etc. Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 5/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2008 36003667014 $33,545.51 Y 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 \/OUCHER 081866 WARRANT ALLOWED r •T07014 IN SUM OF `Duke Energy PO ,3ox 1771 Cincinnati, OH 45201 -1771 0�ZR�fi Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 526,870.61 36003667019 01- 6150 -06 $6,674.90 .4 .I Voucher Total $33,545.51 Cost distribution ledger classification if claim paid under vehicle highway fund