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