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Home My WebLink About156936 03/04/2008 may,, CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $30,525.96 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 156936 CHECK DATE: 3/4/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 30,525.96 36003667019 I t PLEASE nEI URN THE I OP,nmmwWI n/,ounPAYMENT. SUMMARY BILL Page 1 u|4 Carmel Wa Utilities Duke Energy 1-800-774 -1202 3600'3607'01-9 Attn: Narh LoveoU For Account Sawivey please contact 8460VY131StSt John Driscoll utEm4821 Westfield IN 46074'8267 PO Box 000107G Payments after Feb 15 not included Bill prepared ooFeb 15, 2008 Louisville KY 40290-1076 Last payment received Feb o4 Electric Charges $30,525.96 Amt Due Previous Bill $29,634-82 Current Summary Charges �_30,525.96 Payment(s) Received 29,634.82ci Balance Forward 0. 00 Group $30,525.96 Current Summary Charges 30,525.96 \J SUMMARY BILL Marl,2008 $30,525.96 UUUU|NUUUUU!NUKUU|8UUU|@U||NU|UU0UUN8| visit us at www.duke'enen�.cnm Ener gy. rec ~w i SUMMARY BILL Pa e 3 of 4 Na> Ma11ing Addr ss Maser Account Nur xber 1. Carmel Water Utilities 3600 3667 01 9 5umm ry Si(I]irig Inlarm�tiott 3110-3571-02 Duke Energy Electric Charges Carmel Utilities CSNO Commercial Service Billed Charges 289.97 289.97 3400 131 St St W V Meter Number: 106895877 Carmel, IN 46032 �1" Pres Read Date: Jan 22 Prev Read Date: Dec 20 Pres Read: 28137 Prev Read: 24239 Billed kWh: 3,898 3210- 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 667.99 667.99 Dir 126Th St. Behind Clay Jr Meter Number 106865987 Carmel, IN 46033 Pres Read Date: Feb 05 Prev Read Date: Jan 07 Pres Read: Est 2374 Prev Read: Est 2270 Billed kWh: 10,400 Actuai Demand. 44.00 4490 3304 -01 Duke Energy Electric Charges Carmel Utilities HSNO High Load Factor Sec SBilled Charges 1,289.65 1,289.65 5851 131St St E Meter Number: 106865984 Carmel, IN 46033 1 1, Pres Read Date: Feb 05 11 Prev Read Date: Jan 04 J Pres Read: 9074 Prev Read: 8594 Billed kWh. 24,000 Actual Demand: 39.00 kVar: 32.90 Power Factor: 76.3 5110 3050.02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 780.94 780.94 11707 Gray Rd N Meter Number: 106037344 Carmel, IN 46033 Pres Read Date: Feb 06 Prev Read Date: Jan 04 Pres Read: 3289 Prev Read: 3227 Billed kWh: 12,400 Actual Demand: 74.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 33.44 33.44 Dir 146Th St �r Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jan 25 JJJ L v Prev Read Date: Dec 26 IV Pres Read: 74285 Prev Read: 74087 Billed kWh: 198 6110- 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 25.22 25.22 80 1 St Ave SW Meter Number: 105004784 Carmel, IN 46032 Pres Read Date: Jan 31 Prev Read Date: Jan 02 Pres Read: 75878 Prev Read: 75774 Billed kWh: 104 Actual Demand: 1.31 7010 3050 -01 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 10,756.99 10,756.99 5484 126Th St E Meter Number: 104886095 Carmel, IN 46033" Pres Read Date: Feb 05 Prev Read Date: Jan 07 Billed kWh: 189,023 Actual Demand: 587.80 Actual kVa: 656.40 kVar: 292.20 Power Factor: 89.5% 7490 3290 -01 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 170.92 170.92 5834 116Th St E Meter Number: 106166847 Carmel, IN 46033 Pres Read Date: Jan 29 V� Prev Read Date: Dec 29 Pres Read: 1684 Prev Read: 1673 Billed kWh: 1,760 Actual Demand: 30.40 kVar: 13.80 Power Factor: 91.0'/, 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrEilled Charges 2,091.66 2,091.66 5484 126Th St E Meter Number: 106859782 Carmel, W 46033 Pros Read Date: Feb 05 Prev Read Date: Jan 07 �J Pres Read: 6985 Prev Read: 6810 w Billed kWh: 28,000 Actual Demand: 108.80 kVar: 27.90 Power Factor: 96.8°/ Duke Energy. visit us at www.duke- energy.com i,g Printed cn recyclable paper. Duke Energy® SUMMARY BILL Pace 2 of I N' M as er c0oun urn lr� r.1 Carmel Water Utilities 3600-3667-01-9 W t 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,002.37 1 00?..37 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 20449 Prev Read: 20041 Billed kWh: 16,320 Actual Demand: 52.80 kVar 37.20 Power Factor 8161/. 0830-3523-04 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges 1,973.35 1,973.35 301 136Th St W Meter Number 104816925 Carmel IN 46032 Pres Read Date: Jan 16 Prev Read Date: Dec 13 Pres Read: 17531 Prev Read: 16682 Billed kWh: 33,960 Actual Demand. 145.60 kVar: 19.00 Power Factor: 99.1°/ 1110-3050-02 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges $3,729.32 3,729.32 Carmel Water Works Meter Number: 106164042 4425 126Th St E Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 04 Pres Read: 18782 Prev Read: 18459 Billed kWh: 64,600 Actual Demand: 160.00 1210-3050-02 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges $84.36 84.36 600 3Rd St ti Meter Number: 104115587 Carmel, IN 46032 Pres Read Date: Jan 31 Prev Read Date: Jan 02 Pres Read: 66889 Prev Read: 66119 Billed kWh: 770 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 122.53 122.53 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Road 15450 Prev Read: 15420 Billed kWh: 1,200 Actual Demand: 42,00 kVar: 22.30 Power Factor: 88.21/� 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrSilled Charges $6,208.01 6,208.01 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jan 22 Prev Read Date: Dec 20 Pres Read: 5737 Prev Read: 5192 Billed kWh: 87,200 Actual Demand: 332.80 kVar 50.60 Power Factor: 98-81/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 111.06 111,06 #17 Meter Number 010943002 14160 Cherry Tree Rd Pros Read Date: Jan 28 Carmel, IN 46033 Prev Read Date: Dec 27 Pres Read: 42230 Prev Read: 42203 Billed kWh: 1,080 Actual Demand 611.20 kVar: 38,50 Power Factor: 84.6% 2870-3304-01 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges $233.09 23309 Dir Ivy Hill Dr Meter Number: 106943357 Carmel, IN 46032 Pres Read Date: Feb 06 Prev Read Date: Jan 07 Pres Read: 747 Prev Read: 720 Billed kWh 2,700 Actual Demand: 68.00 kVar: 2510 Power Factor 93.7% Duke Energy® visit us at www.duke- nergy.com $�4P,i,ted on cyclable paper. Duke Energy, SUMMARY BILL Pa e 4 of 4 i�at Maittng:>AYdctr��a Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 Su Mary Billing tnt m armation 8110 3050 -02 Duke Energy Electric Charges Carmel Utilites .-7 SWP Water Pumping Sry Billed Charges 16.00 16.00 620 Willowick Rd Meter Number: 104898228 Carmel, IN 46032 Pres Read Date: Feb 04 Prev Read Date: Jan 03 Pres Read: 44170 Prev Read: 44170 Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 939.09 939.09 12501 Windbush Way Meter Number: 106020356 Carmel, IN 46033 Pres Read Date: Feb 06 �J Prev Read Date: Jan 07 Pres Read: 5960 Prev Read: 5808 I Billed kWh: 15,200 Actual Demand: 42.00 kVar: 24.50 Power Factor: 86.21/ Total gaup 0 3Q525 96 Duke Energy® visit us atwww.dduke�- energylc�om 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. r Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2008 360036670V $30,525.96 �F I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date O, r VOUCHER 074786 WARRANT ALLOWED '?54004 F OR IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 OP EVA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6360 -03 $24,317.95 36003667019 01- 6360 -06 $6,208.01 Voucher Total $30,525.96 Cost distribution ledger classification if claim paid under vehicle highway fund