The URL can be used to link to this page

Home My WebLink About204111 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 Q� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,233.00 CARMEL, INDIANA 46032 PO aox 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204111 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36603667019 36,233.00 36003667019 SUMMARY BILL Page 1 of 4 +la►e Matrng Adciess Fvr Jrtqurres halt .tastt~r Acct 6r Carmel Water Utilities Duke Energy 1 -800- 774 -1202 3600 3667 -01 -9 Atin Kerri Loveall For Account Services, please contact 3450 W 131St St B I Group at Ext 4444 Carmel IN 46074 -8267 tttlatt Pa ¥relents Aex�nt kr>E14rmaivn PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 201 1 Charlotte NC 28201 -1326 Last payment received Nov 10 Atli�rar 6 .fi e o #:rtrtce.urre# Rr�tr Electric Charges 36,233.00 Amt Due Previous Bill 41,814.42 Current Summary Charges 36,233.00 Payment(s) Received 41,814.42 Balance Forward 0.00 Current Summary Charges 36,233.00 Sui�s:rirar :13'ilrn Current Amount Due $36,233.00 00 Group 36,233.00 Current Summary Charges 36,233.00 W SUMMARY BILL Drae t a te �rnount t7[e Nov 30, 2011 36,233.00 r QukeEnergy. visit us at www.duke- energy.com 1 5 3 0- 0 1 -00- 000001 2-000 1- 000002 7 $0910 0 Printed on recyclable paper DukeEnergy. SUMMARY BILL Pa e 2 of 4 INartr>{ Rtla ►ftrtg,tR.#res fYfater Acea;lrtt.lttrMV Carmel Water Utilities 3600 3667 -01 -9 Sumrrlarg t3tlltng irtiat matron 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,206.90 1,206.90 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 32964 Prev Read; 32555 Billed kWh: 16,360 \A Actual Demand: 50.80 kVar: 37.60 Power Factor: 80,3% 0830- 3523 -01 Duke Energy Electric Charges City Of Camel SWP V Pum,pin Sry Billed Charges 2,647.13 2,647.13 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Oct 14 Carmel, IN 46032 Prev Read Date: Sep 15 Pres Read: 60968 Prev Read: 60036 61117) Billed kWh: 37,280 Actual Demand: 173.20 kVar: 28.40 Power Factor: 98.6% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 355.94 355.94 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Nov 03 4425 126Th St E Prev Read Date: Oct 05 Carmel, IN 46033 Pres Read: 34812 Prev Read: 34792 Billed kWh: 4,000 Actual Demand: 14.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 28.43 28.43 Carmel Utilities Meter Number. 104115587 600 3Rd St Pres Read Date: Nov 02 Carmel, IN 46032 Prev Read Date: Oct 04 Pres Read. 85286 Prev Read: 85163 Billed kWh: 123 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 278.83 278.83 #18 Meter Number: 1080331 11 Dir Fernleaf Way Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 1722 Prev Read: 1650 �J Billed kWh: 2,880 Actual Demand: 63.20 kVar: 53.50 Power Factor: 76.2% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 5,468.87 5,468.87 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Oct 21 Prev Read Date: Sep 22 Pres Read: 27414 1 Prev Read: 27041 Billed kWh: 59,680 Actual Demand. 176.00 kVar: 79.70 Power Factor: 91,0% 2270- 3300 -01 Duke Energy Electric Charges .City Of- Carmel SWP Water Pumping Sry Billed Charges 2,578.27 2,578.27 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Oct 26 Carmel, IN 46033 Prev Read Date: Sep 27 l Pres Read: 63146 Prev Read: 62239 Billed kWh: 36,280 Actual Demand: 60.40 kVar: 79.10 Power Factor: 60.6% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 96.91 96.91 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Nov 04 Carmel, IN 46032 Prev Read Date: Oct 07 Pres Read: 3740 Prev Read: 3732 V Billed kWh: 800 Actual Demand: 63.00 kVar: 70.80 Power Factor: 66.4% r' DukeEnergy visit us at www.duke- energy.com 802910 Primed on recyclable paper. SUMMARY BILL Pa e 3 of 4 lace Itllttg Address �llaster Ac�talaIc�rtaer Carmel Water Utilities 3600- 3667 -01 -9 SMmm�!Y Btla Iniarrrlau n 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 55.04 55.04 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Oct 21 Carmel, IN 46032 U Pres Read Date: Sep 22 Pres Read: 4834 Prev Read: 4416 Billed kWh: 418 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 66.56 66.56 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Ciay Jr Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 4824 Prev Read: 4819 Billed kWh: 500 Actual Demand: 14.00 kVar: 28.00 Power Factor: 44.7% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,367.74 1,367.74 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Nov 02 Carmel, IN 46033 Prev Read Date: Oct 04 Pres Read: 26835 Prev Read: 26510 Billed kWh: 16,250 Actual Demand: 41.00 kVar: 34.50 Power Factor: 76.4% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 424.82 424.82 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Nov 04 Carmel, IN 46033 Prev Read Date: Oct 06 Pres Read: 5077 Prev Read: 5052 Billed kWh: 5,000 Actual Demand: 70.00 oe4u- 305u -U1 Duke Energy Electric Charges Cry Of Carmel SWP -Water Pumping Sry Billed Charges 28.04 28.04 L'Ir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Oct 25 Prev Read Date: Sep 26 Pres Read: 84167 Prev Read: 84048 Billed kWh: 119 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 27.32 27.32 Carmel Utilities Meter Number: 105004784 80 St Ave SW Pres Read Date: Oct 31 Carmel, IN 46032 Prev Read Date: Sep 30 Pres Read: 79503 Prev Read: 79391 Billed kWh: 112 Actual Demand: 1.56 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 17,557.26 17,557.26 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Billed kWh: 6,193 Actual Demand: 99.80 Actual kVa: 101.90 kVar: 20.20 Power Factor: 98,0% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Nov 03 Prev Read Date: Oct 05 Billed kWh: 246,492 Actual Demand: 951.20 Actual kVa: 1,090.30 kVar: 532.80 Power Factor: 87.2% DukeEnergy visit us at www energy.com 0 Printed recyclable paper. P,I DukeEnergy® SUMMARY BILL Pa e 4 of 4 i��e Matt>g' Address Ilr�a;: #er Aec0ur}tunibef Carmel Water Utilities 3600-3667-01-9 S mrnatY Brll -i nf. attorii 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 686.42 686.42 Carmel Utilities Meter Number: 106166847 5834 1 16Th St E Pres Read Date: Oct 14 Carmel, IN 46033 Prev Read Date: Sep 28 Pres Read: 3487 Prev Read: 3457 Actual Demand: 18 Pow i 8.60 n I Power Factor: 83.6 3.6 /0 SWP -Water Pumping Sry Meter Number: 108051376 Pres Read Date: Oct 27 Prev Read Date: Oct 14 Pres Read: 25 Prev Read: 0 Billed kWh: 8,800 Actual Demand: 28.80 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrCilled Charges 2,511.54 2,511.54 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 v U Prev Read Date: Oct 05 Pres Read: 19775 Prev Read: 19592 Billed kWh: 29,280 Actual Demand: 99.20 kVar: 37.90 Power Factor: 93.4% 8110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pres Read Date: Oct 21 Carmel, IN 46032 Prev Read Date: Oct 03 SWP -Water Pumping Sry Meter Number: 108051469 Pres Read Date: Nov 01 Prev Read Date: Oct 21 8240 3302 -01 Duke Energy Electric Charges C;iy 0 "r Carmei SWP Water Pumping Sry Billed Gharges 830.98 830.98 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 11072 1 J Prev Read: 10963 V� Billed kWh: 10,900 Actual Demand: 41.00 kVar: 25.20 Power Factor: 85.1% Ttta f rvt��t 36,233.00 DukeEnergy® visit us at www.dtike- energy.com 902910 0 Printed on recyclable paper. VOUCHER 113043 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 WATER Louisviiie, KY 40290 -1076 a7TONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $30,764.13 36003667019 01- 6150 -06 $5,468.87 Voucher Total $36,233.00 Cost distribution ledger classification if i claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CGARMEL 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 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 3600366701c $36,233.00 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 a 2-A 1 1� V ✓YLa Date Officer