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Home My WebLink About203264 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY h CHECK AMOUNT: $41,814.42 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203264 CHECK DATE: 1117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 41,814.42 36003667019 SUMMARY BILL Pa e 1 of 4 !lam# 111iitrtg Astder #ngirts Gal# Basler Rc1lit�er 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 B I Group at Ext 4444 Carmel IN 46074 -8267 Maa# nrents T� Acnr�t Informaf�n X. PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17, 2011 Charlotte NC 28201 -1326 Last payment received Sep 29 twurren #<t3tEln Electric Charges 41,814.42 Amt Due Previous Bill 69,530.54 Current Summary Charges $41,814.42 Payment Received 69,530.54 Balance Forward 0.00 Current Summa Charges 41 814. 42 SurriIn 8iilin Summary 9 Current Amount Due $41,814.42 00 Group 41,814.42 Current Summary Charges 41,814.42 V �J SUMMARY BILL IDUM Nov 1, 2011 41,814.42 r DukeiEnergy visit us at www.duke- energy.com 1509A7 -00 -0000012 0001 0000027 802910 Printed on recyclable paper. r DukeEnergy® SUMMARY BILL Pacie 2 014 laic ANaf #frig fkdsfrssdaster AECCiunir Carmel Water Utilities 3600- 3667 -01 -9 S�an#>11r Blii )nfFrt#at�r} rvu# 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 515.68 515.68 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date, Oct 05 Carmel, IN 46033 f1 Prev Read Date: Sep 06 Pres Read: 32555 Prev Read: 32397 Billed kWh, 6,320 Actual Demand: 50.40 kVar: 39.80 Power Factor: 78,4% 0830- 3523 -01 Duke Energy Electric Charges C it yr Carmel Y SWP Water Pumping sw `Biiie`d0'harges Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Sep 15 Carmel, IN 46032 Prev Read pate: Aug 16 Pres Read. 60036 Prev Read: 58112 Billed kWh: 76,960 Actual Demand: 181.60 kVar: 29.30 Power Factor: 98.7% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,834.38 2,834.38 Carmel Utilities Meter Number, 106164042 Carmel Water Works Pros Read Date: Oct 05 4425 126Th St E Prev Read Date, Sep 06 Carmel, IN 46033 Pres Read: 34792 Prev Read: 34592 Billed kWh: 40,000 Actual Demand: 202.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3237 32.37 Carmel Utilities Meter Number, 104115587 600 3Rd St Pres Read Date: Oct 04 Carmel, IN 46032 ti Prev Read Date, Sep 02 Pres Read, 85163 Prev Read: 85001 Billed kWh: 162 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 320.15 320.15 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Oct 05 Carmel, W 46033 Prev Read Date: Sep 06 Pres Read, 1650 Prev Read: 1563 Billed kWh, 3,480 Actual Demand: 63.20 kVar: 55.90 Power Factor: 74.8% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 5,378.99 5,378.99 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Sep 22 1 �1 J Prev Read Date: Aug 22 Pres Read: 27041 Prev Read: 26625 Billed kWh: 66,560 Actual Demand. 163.20 kVar 85.50 Power Factor: 88.5% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumpina Sry Billed Charaes 3.074.80 3.074.80 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Sep 27 Carmel, IN 46033 Prev Read Date: Aug 26 Pres Read: 62239 Prev Read: 61135 Billed kWh: 44,160 Actual Demand: 60.00 kVar. 11.70 Power Factor: 98.1% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 187.94 187.94 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Oct 07 Carmel, IN 46032 Prev Read Date: Sep 07 1 Pres Read: 3732 Prev Read: 3715 Billed kWh: 1,700 Actual Demand: 64.00 kVar: 56.40 Power Factor: 74.9% DukeE�nergy. visit us at www.duke-energy.com Printed on re clable pap SUMMARY BILL Pa e 3 of 4 �V ::.......1latttng Add1"ess Mas #er Aeerur► Nb ;s Carmel Water Utilities 3600 3667 -01 -9 S1�rrE;Enary 6It�ng[nfiorr�ativr 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $41.69 41.69 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Sep 22 Carmel, IN 46032 t Prev Read Date: Aug 22 WWW Prev Read: 4416 Prev Read: 4124 �l Billed kWh: 292 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 411.03 411.03 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 06 Pres R ead: 4819 rev T4e661: 4771 Billed kWh: 4,800 Actual Demand: 19.00 kVar: 15.40 Power Factor: 77.6% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,787.27 1,787.27 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Oct 04 Carmel, IN 46033 Prev Read Date: Sep 02 Pres Read: 26510 Prev Read: 25922 Billed kWh: 29,400 Actual Demand: 40.00 kVar: 33.70 Power Factor: 76.4% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $411.03 411.03 Carmel Utilities J� Meter Number: 106037344 11707 Gray Rd N r Pres Read Date: Oct 06 Carmel, IN 46033 Prev Read Date: Sep 06 Pres Read: 5052 Prev Read: 5028 Billed kWh: 4,800 Actual Demand: 60.00 5640- 3U50-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 27.31 27.31 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Sep 26 Prev Read Date: Aug 25 Pres Read: 84048 Prev Read: 83935 Billed kWh: 113 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 20,85 20,85 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 31 Pres Read: 79391 Prev Read: 79343 Billed kWh: 48 Actual Demand: 0.79 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18,327.76 18,327.76 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 06 Billed kWh: 14,135 C\ Actual Demand: 148.60 Actual kVa: 1 51,4 0 29.0 kVar. 29.00 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Oct 05 Prev Read Date: Sep 06 Billed kWh: 249,742 Actual Demand: 1,221.60 Actual kVa: 1,407.90 kVar: 700.00 Power Factor: 86.8% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 514.52 514.52 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Sep 28 Carmel, IN 46033 Prev Read Date: Aug 29 Pres Read: 3457 Prev Read. 3417 Q Billed kWh: 6,400 Actual Demand: 27.20 kVar: 19.70 Power Factor: 80.9% DukeEnergy® visit us at www,duke- energy.corn Printed on recyclable paper, r DukeEnergy® SUMMARY BILL a e4o 4 1<lart�e 1V aittng Address 3 aster A¢cd: ji Carmel Water Utilities 3600 3667 -01 -9 Smel�ary >dting �nfarrnattan 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSN0 Low Load Factor Sec SrOilled Charges 2,127.11 2,127,11 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 06 Pres Read: 19592 Prev Read: 0 Billed kWh: 244,,32320 Actual Demand: 102.40 kVar: 41.70 Power Factor: 92.5% 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 1050 04892 e20 Vvuiowick'Rd Pres "Read'D'ate: Uot U3 Carmel, iN 46032 Prev Read Date: Sep 01 Prev Read: 0 V Prev Read: D Billed kWh: 0 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 486.77 486.77 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 06 Prev Read: 10963 Prev Read: 10904 Billed kWh: 5,900 Actual Demand: 41.00 kVar: 27.10 Power Factor: 83.4% Ttrtal CYrau..:- 41,814.42 Po D ukeEnergy visit us at www.duke-energy.com 502 5 1 Printetl on recyclable paper. VOUCHER 112753 WARRANT ALLOWED T07014 IN SUM OF Duke Energy PO Box 1771 WAS Cincinnati, OH 45201 1771'= 'RAi7oNa Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $36,435.43 36003667019 01- 6150 -06 $5,378.99 Voucher Total $41,814.42 Cost distribution ledger classification if claim paid under vehicle highway fund 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. Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 10/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201' 3600366701f $41,814.42 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