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Home My WebLink About155998 01/30/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY 'l. CARMEL, INDIANA 46032 PO sox 9001076 CHECK AMOUNT: $29,6X82 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155998 CHECK DATE: 113012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019. 29,634.82 36003667019 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t `SUMMARY BILL Pa 9e 1 of 4 N�am�e f Marling Address F.or Itrq itrtes'Gall Pilaster Acct Number: Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600 3667 -01 -9 Attn: Kerri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext 4921 Westfield IN 46074 -8267 Maul Payments To Account information PO Box 9001076 Payments after Jan 17 not included Bill prepared on Jan 17, 2008 Louisville KY 40290 -1076 Last payment received Dec 31 $iIIjh' .Char. es b e of S:erv[ce s CurrentBttim Electric Charges 29,634.82 Amt Due Previous Bill 26.172.73 Current Summary Charges 29,634.82 Payment(s) Received 26,172.73 Balance Forward 0.00 Current Summary Charges 29,634.82 Sur►imar.. Bithn Current Amount Due 29.634.82 00 Group 29,634.82 Current Summary Charges 29,634.82 SUMMARY BILL D ue >Date.:.. AmouniDu Feb 1, 2008 29,634.82 Duke Energy =III IIII III II I IIII II III I IIII I II VIII I IIII I VIII I I IIII II visit us at www.duke- energy.com s Printed on recycled paper. [-.__Duke Ene rgy. SUMMARY BILL Pa 2 of Name: NUT tjO "M 'itingA ress:; ccou dd st:0 A 6 M r Carmel Water Utilities 3600-3667-01-9 M J In orm.ation a f 0 '-U 01 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,2 15.35 1,215.35 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date Dec 03 Pres Read: 20041 Prev Read: 19532 Billed kWh: 20,360 Actual Demand: 53.60 kVar 37.40 Power Factor: 81.91/. 0830-3523-01 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges 1,742.45 1,742.45 301 136Th St W Meter Number: 104816925 -Carmel, IN Pres Read Date: Dec 13 Prev Read Date Nov 12 Pres Read: 16682 Prev Read: 15887 Billed kWh: 31,800 Actual Demand: 178-80 kVar: 25.10 Power Factor: 9 9. 0'/. 1110-3050-02 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges $3,892.85 3,892.85 Carmel Water Works Meter Number: 106164042 4425 126Th St E Pres Read Date: Jan 04 Carmel, IN 46033 Prev Read Date: Dec 05 Pres Read: 18459 Prev Read: 18117 Billed kWh: 68,400 Actual Demand: 190.00 1210-3050-02 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges 95.84 95.84 600 3Rd St Ir, Meter Number: 104115587 Carmel, IN 46032 Pres Read Date: Jan 02 Prev Read Date: Nov 28 Pres Read: 66119 Prev Read: 65212 Billed kWh: 907 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 156.84 156.84 #18 Meter Number: 01 1 70251 3 Dir Fernleaf Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 03 Pres Read 15420 Prev Read: 15380 Billed kWh: 1,600 Actual Demand: 63.20 k'Vav 25.20 Power Factor: 92.80/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Ser, Sr\Billed Charges $5.042.83 5,042.83 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 20 Prev Read Date, Nov 19 I Pres Read: 5192 Prev Read: 4729 Billed kWh: 74,080 Actual Demand: 302.40 kVar: 52-90 Power Factor: 98.5�/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 114.08 114.08 #17 Meter Number 010943002 14160 Cherry Tree Rd Pres Read Date: Dec 27 Carmel, IN 46032 Prev Read Date: Nov 23 Pres Read: 42203 Prev Read: 42174 Billed kWh: 1,160 Actual Demand: 46.00 kVar: 26.90 Power Factor: 86.2D/. 2870-3304-01 Duke Energy Electric Charges Carmel Utilities SWP Water Pumping Sry Billed Charges $387.14 387.14 Dir Ivy Hill Dr Meter Number: 106943357 Carmel, IN 46032 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Pres Read: 720 Prev Read: 665 (aX Billed kWh 5,500 Actual Demand: 68.00 kVar: 34-60 Power Factor: 89.1% Duke Energy. visit us at www.duke-energy.com 1* Printed on recycled paper. I SUMMARY BILL Page 3 of 4 tame Mat #1ng,Addre &s MaM r Account Nu Aber.; Carmel Water Utilities 3600- 3667 -01 -9 summary B11 #�ng Irt #ormatto 3110- 3571 -02 Duke Energy Electric Charges Carmel Utilities CSNO Commercial Service Billed Charges 214.91 214,91 3400 131 St St W r Meter Number: 106895877 Carmel, IN 46032 Q, Pres Read Date: Dec 20 \,P Prev Read Date: Nov 19 Pres Read: 24239 Prev Read: 21532 Billed kWh: 2,707 3210- 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 381.55 381.55 Dir 126Th St. Behind Clay Jr Meter Number: 106865987 Carmel, IN 46033 Pres Read Date: Jan 07 Prev Read Date: Dec 05 Pres Read: Est 2270 Prev Read: 2216 Billed kWh: 5,400 Actual Demand: 39.00 4490 3304 -01 Duke Energy Electric Charges Carmel Utilities HSNO High Load Factor Sec SBilled Charges 1,223.15 5851 131 St St E Meter Number: 106865984 Prior Month Charges 324.48 1,547.63 Carmel, IN 46033 Pres Read Date: Jan 04 Prev Read Date: Dec 03 Pres Read: 8594 Prev Read: Est 8161 Billed kWh: 21.650 Actual Demand: 40.00 kVar: 33.40 Power Factor: 76.7°/ 5110- 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 704.82 704.82 11707 Gray Rd N Meter Number: 106037344 Carmel, IN 46033 Pres Read Date: Jan 04 Prev Read Date: Dec 05 Pres Read: 3227 Prev Read: 3171 Billed kWh: 11,200 Actual Demand: 74.00 5640 3050 01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 59.62 59.62 Dii 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Dec 26 Prev Read Date: Nov 21 Pres Read: 74087 Prev Read: 73571 Billed kWh: 516 6110- 3050 -02 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 39.16 39.16 80 1St Ave SW Meter Number: 105004784 Carmel, IN 46032 Pres Read Date: Jan 02 Prev Read Date: Nov 28 Pres Read: 75774 Prev Read: 75511 Billed kWh: 263 Actual Demand: 1.54 7010- 3050 -01 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 12,257.95 12,257.95 5484 126Th St E Meter Number: 104886095 Carmel, IN 46033 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Billed kWh: 218,487 Actual Demand: 658.20 Actual kVa: 755.30 kVar: 370.30 Power Factor: 87.2'/ 7490 3290 -01 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 565.56 565.56 5834 116Th St E Meter Number: 106166847 Carmel, IN 46033 Pres Read Date: Dec 29 Prev Read Date: Nov 26 Pres Read: 1673 Prev Read: 1615 Billed kWh: 9,280 Actual Demand: 30.40 kVar: 17.20 Power Factor: 86.9 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 1,016.98 1,016.98 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Pres Read 6810 Prev Read: 6729 Billed kWh: 12,960 Actual Demand: 64.00 kVar: 41.80 Power Factor: 83.6% 69 Duke Energy., us at www.duke- energy.com Printed on recycLed paper. Pi: -Dune Energy® SUMMARY BILL Page 4 of 4 Name: !Maitmg`Address Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary Billing Infor...... 8110 3050 -02 Duke Energy Electric Charges Carmel Utilites SWP -Water Pumping Sry Billed Charges ;16.00 16.00 620 Willowick Rd Meter Number: 104898228 Carmel, IN 46032 Pres Read Date: Jan 03 W Prev Read Date: Nov 30 Pres Read: 44170 Prev Read: 44170 Billed kWh: 0 8240- 3302 -01 Duke Energy Electric Charges Carmel Utilities SWP -Water Pumping Sry Billed Charges 183.26 183.26 12501 Windbush Way Meter Number: 106020356 Carmel, IN 46033 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Pres Read: 5808 Prev Read: 5789 Billed kWh: 1,900 Actual Demand: 41.00 kVar: 17.20 Power Factor: 92.1% Total Group 0 $29.634.82 P Duke Energy visit us at www.duke- energy.com Printed on recycled paper. Prescibed by State Board of Accounts Form NO. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. l4 9/IP Cc�P✓Y1 Gf=y Mo. Day Yr. Officer Title V No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. V CARMEL, INDIANA Favor Of ,l Total Amount of Voucher Deductions 3tg:�6o3� C)1. z:5b c Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Pla n Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325