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HomeMy WebLinkAbout157797 03/27/2008 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $32,692.23 CARMEL LOUISVILLE KY 40290 -1076 a CHECK NUMBER: 157797 CHECK DATE: 3/27/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 32,692.23 36003667019 t p�xasRETURN �E�Pponnoww�xYOUR pA,wcwr SUK0IVIARYB|LL Page 1o(4 Carmel Water Utilities Duke Energy 1'800'774'1202 3600-3687-01'9 Attn: Keni LovaaU For Account Services, please contact 3450 W 31ExEV John Driscoll a0Ext4Q21 Westfield IN 48074'8207 P0 Box 9OO1O78 Payments after Mar 17 not included Bill prepared nnMar 17, 2008 Louisville KY 40290-1076 Last payment received Mar 10 Electric Charges $32,692.23 Amt Due Previous Bill $30,525.96 Current Summary Charges $32,692.23 Payment(s) Received 30,525.96cr Balance Forward 0.00 00 Group $32,692.23 Current Summary Charges $32,692.23 Lo 7 SUMMARY BILL Aprl,2008 $32,692.23 |UNUU||UUUUUUU||UUU|UUUU|U|UU||UU|UUUU|UU|U| visit usagwww.duke-enargy.cum Printed on recycled paper. o- iPi ®uke Energy® SUMMARY BILL Pa e 2 of 4 Name „Mal #mg Address Master Recount Number Carmel Water Utilities 3600- 3667 -01 -9 Summary Btlfr” Intormativt Graiip B 0270 Duke City Of Carmel SWP E W B E a rges er Pumping Sry 1 ed Cha ge 333.62 333.62 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 20561 Prev Read. 20449 1 Billed kWh: 4,480 Actual Demand: 53.20 kVar: 37.00 Power Factor: 82.0 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,71 8.56 1,718,56 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Feb i 4 Carmel, IN 46032 VV Prev Read Date: Jan 16 Pres Read: 18256 Prev Read: 17531 Billed kWh: 29,000 Actual Demand: 143.60 kVar: 16.60 Power Factor: 99.3 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel �7 SWP -Water Pumping Sry Billed Charges 3,593.76 3,593.76 Carmel Utilities "1 Meter Number: 106164042 Carmel Water Works Pres Read Date: Mar 05 4425 126Th St E Prev Read Date: Feb 06 Carmel, IN 46033 Pres Read: 19093 Prev Read: 18782 Billed kWh: 62,200 Actual Demand: 162.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 87.73 87.73 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Feb 29 Carmel, IN 46032 Prev Read Date: Jan 31 Pres Read: 67697 Prev Read: 66889 Billed kWh: 808 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $115.43 115.43 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 15478 Prev Read: 15450 Billed kWh: 1,120 Actual Demand: 29.20 kVar: 15.60 Power Factor: 88.1 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 6,914.17 6,914.17 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Feb 21 Prev Read Date: Jan 22 Pres Read: 6335 Prev Read: 5737 Billed kWh: 95,680 Actual Demand: 348.80 kVar: 46.00 Power Factor. 99.1% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $101.22 101.22 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Feb 26 Carmel, IN 46033 Prev Read Date: Jan 28 Pres Read: 42254 Prev Read: 42230 Billed kWh: 960 Actual Demand: 2.40 kVar: 1.50 Power Factor: 84.7'/0 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 261.32 261.32 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Mar 07 Carmel, IN 46032 Prev Read Date: Feb 06 Pres Read: 779 Prev Read: 747 Billed kWh: 3,200 Actual Demand: 67.00 kVar: 31.40 Power Factor: 90.5°/ Duke Energy IIIIII I III II I IIII II III I IIII I II VIII I IIII VIII II III II visit us at www.duke- energy.com Printed on recycled paper. SUMMARY BILL Page 3 of 4 Name Malhng Master Account Nuhlber.,! I Carmel Water Utilities 3600 3667 01 9 Summary 8tling Irlfo�matian 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 273.52 273.52 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Feb 21 Carmel, IN 46032 �i Prev Read Date: Jan 22 Pres Read: 31639 Prev Read: 28137 Billed kWh: 3,502 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 667.99 667.99 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Mar 05 Cannel, IN 46033 Prev Read Date: Feb 05 Pres Read: Est 2478 Prev Read: Est 2374 Billed kWh: 10,400 Actual Demand: 43.00 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1 1,227,18 Carmel Utilities Meter Number: 106865984 5851 131 St St E }k Pres Read Date: Mar 04 Carmel, IN 46033 Y Prev Read Date: Feb 05 Pres Read: 9493 Prev Read 9074 Billed kWh: 20,950 Actual Demand: 40.00 kVar: 33.40 Power Factor: 76.7% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 622.81 622.81 Carmel Utilities f Meter Number: 106037344 11707 Gray Rd IN \J Pres Read Date: Mar 05 Carmel, IN 46033 �J Prev Read Date: Feb 06 Pres Read: 3337 Prev Read: 3289 Billed kWh: 9,600 Actual Demand: 74.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 33.41 33.41 Dir 146Th St Meter Number: 034260065 f Carmel, IN 46032 Pres Read Date: Feb 25 t Prev Read Date: Jan 25 t Pres Read: 74481 Prev Read: 74285 Billed kWh: 196 6110 3050 02 Duke Energy Electric Charges City Of Carmel t/ SWP -Water Pumping Sry Billed Charges 24.89 24,89 Carmel Utilities Meter Number: 105004784 801St Ave SW Pres Read Date: Feb 29 Carmel, IN 46032 Prev Read Date: Jan 31 Pres Read: 75978 Prev Read: 75878 Billed kWh: 100 Actual Demand: 1.12 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $11,741,40 11,741.40 Carmel Utilities Meter Number: 104886095 5484 126Th St E Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 05 Billed kWh: 206,452 Actual Demand: 625.90 Actual kVa: 699.90 kVar: 313.30 Power Factor: 89.4 71'90- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 143.82 143.82 Qlrmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Feb 27 Carmel, IN 46033 v Prev Read Date: Jan 29 Pres Read: 1693 Prev Read: 1684 Billed kWh: 1,440 Actual Demand: 27.20 kVar: 15.10 Power Factor: 87.4 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec Sr Billed Charges 3,729.44 3,729.44 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Mar 06 Prev Read Date: Feb 05 �h Pres Read: 7321 Prev Read: 6985 Billed kWh: 53,760 Actual Demand: 116.80 kVar: 20.80 Power Factor: 98.4 eke Energy. visit us at www.duke- energy.com 1§ Printed on rerycLed paper. P Duke Energy. SUMMARY BILL Page 4 of 4 iVame Mail ing iAddreSs Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary Billing Information... 8110- 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges ,16.00 16.00 620 Willowick Rd Meter Number: 104898228 Carmel. IN 46032 Pres Read Date: Mar 03 Prev Read Date: Feb 04 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 1,085.96 1.085.96 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 6138 Prev Read: 5960 Billed kWh: 17,800 Actual Demand: 42.00 kVar: 24.70 Power Factor: 861% TataC.Group 0' $32.692.23 Illlll I III II I Ills II III I IIII I II VIII I Illl I Ilill I I I VIII ^.'P p uke Energy visit us at www.duke- energy.com Printed on rMcled 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 performed, dates of service rendered, by whom, rates per day, number of units, f price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 3/24/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2008 3600366701f $32,692.23 I 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 081196 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY O BOX 9001076 4fr, Lcluisville, KY 40290 -1076 ������4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $25,778.06 36003667019 01- 6150 -06 $6,914.17 s Voucher Total $32,692.23 Cost distribution ledger classification if claim paid under vehicle highway fund