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Home My WebLink About205074 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $33,728.17 CARMEL, INDIANA 46032 PO BOX 1326 1oM -o. CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205074 CHECK DATE: 12/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 33,728.17 36003667019 rLl=A= MCI UMN FMC I Ur 1'VMI IVN TTI I M TVUM rATMtNI SUMMARY BILL Page 1 of 4 to I t tt1 A d Far Inqulrres C I Istst r 1 Itirntaer: 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 B I Group at Ext 4444 Carmel IN 46074 -8267 Maitt?a rnelas�o `.::eunkitrnatis�n PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16, 2011 Charlotte NC 28201 -1326 Last payment received Dec 08 Electric Charges 33,728.17 Amt Due Previous Bill 36,233.00 Current Summary Charges $733,728.17 Payments) Received 36,233.00 Balance Forward 0.00 Current Summary Charges 33,728.17 Su>rnriza, ..Stlltn Current Amount Due $33,728.17 00 Group 33,728.17 Current Summary Charges 33,728.17 r SUMMARY BILL Due I ate :iriiuunt,.- Dec 31, 2011 33,728.17 r. DukeE visit us at www..duke- energy.com 1 5 5 3- 0 1 -00- 000001 2- 00(11 0 000027 eozelo Printeo on recyclable paper. P.h DukeEnergy® SUMMARY BILL Pa Re 2 of 4 Nat I A I W. 0. ft r! t. N W.0 a r..' am 0i 0 0 Carmel Water Utilities 3600-3667-01-9 umfn M W r 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,368.98 $2,368.98 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 33795 Prev Read: 32964 Billed kWh: 33,240 Actual Demand: 48.40 kVar: 35.80 Power Factor: 80.3% 0830-3523-01 Duke,Energy Electric Charges City Of Carmel SWP Water Pumping Sry 8 illed Charges 1,76 3_A_ 5 "i ,763.15 Carmel Utilities Meter Number: 104816925 301 136Th St W Pros Read Date: Nov 14 Carmel, IN 46032 Prev Read Date: Oct 14 Pros Read: 61579 Prev Read: 60968 Billed kWh: 24,440 Actual Demand: 133.60 kVar: 20,30 Power Factor: 98.8% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $328.43 328.43 Carmel Utilities Motor Number: 106164042 Carmel Water Works Pres Read Date: Dec 06 4425 126Th St E Prev Read Date: Nov 03 Carmel, IN 46033 Pres Read: 34830 Prev Read: 34812 Billed kWh: 3,600 Actual Demand: 12.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $50.69 50.69 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Dec 05 Carmel, IN 46032 Prev Read Date: Nov 02 Pres Read: 85629 Prev Read: 85286 Billed kWh: 343 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $157.58 157.58 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 1757 Prev Read: 1722 Billed kWh: 1,400 Actual Demand: 63.20 War: 55.90 Power Factor: 74.8% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges $5,931.40 5,931.40 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Nov 18 Prev Read Date. Oct 21 Pres Read: 27792 Prev Read: 27414 Billed kWh: 60,480 Actual Demand: 198.40 kVar: 70.80 Power Factor: 94.1% 2270-3300-01 Duke Energy Electric Charges City 011 Carmel SWP -Water Pumping Sry Billed Charges $1,361.11 1,361.11, #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Nov 28 Carmel, IN 46033 Prev Read Date: Oct 26 Pres Read: 63611 Prev Read: 63146 Billed kWh: 18,600 Actual Demand: 60.80 kVar: 43.50 Power Factor: 81.3% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 66.56 66.56 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Dec 07 Carmel, IN 46032 Prev Read Date: Nov 04 Pres Read: 3745 Prev Read: 3740 Billed kWh. 500 Actual Demand: 38D0 kVar: 53.20 Power Factor: 58.1% P, DukeEneray. visit us at www.duke-energy.com 802910 a Printed on recyclable paper, SUMMARY BILL Pa e 3 of 4 a master Accourst JVur��er.: Carmel Water Utilities 3600- 3667 -01 -9 3110- 3571 -02 Duke Energy Electric Charges. City Of Carmel CSNO Commercial Service Billed Charges 164.00 164.00 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Nov 19 Carmel, IN 46032 Prev Read Date: Oct 21 Pres Read: 6376 Prev Read: 4834 Billed kWh: 1,542 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 187.94 187,94 Carmel Utilities Meter Number: 105865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 4841 Prev Read: 4824--- Billed kWh: 1,700 Actual Demand: 5.00 War: 3.50 Power Factor: 81.6% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 950.81 950.81 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 26910 Prev Read: 26835 Billed kWh: 3,750 Actual Demand: 41.00 kVar: 37.10 Power Factor: 74.0% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 521.18 521.18 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Dec 07 Carmel, IN 46033 Prev Read Date: Nov 04 Pres Read: 5109 Prev Read: 5077 Billed kWh: 6,400 Actual Demand: 70.00 5640- 3050 -01 Duke Energy Electric Charges City Ot Carmel SWP -Water Pumping Sry Billed Charges 30.55 30.55 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Nov 25 V Prev Read Date: Oct 25 Pres Read: 84311 Prev Read: 84167 Billed kWh: 144 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.55 29.55 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Dec 01 Carmel, IN 46032 f Prev Read Date: Oct 31 T Pres Read: 79637 Prev Read: 79503 Billed kWh: 134 Actual Demand: 3.63 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 15,960.05 15,960.05 Carmel Utilities Meter Number: 106991343 5484 126Th St E h Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 03 v Billed kWh: 1,524 Actual Demand: 84.20 Actual kVa: 85.90 v kVar. 16.80 Power Factor. 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Dec 06 Prev Read Date: Nov 03 Billed kWh: 228,184 Actual Demand: 718.40 Actual kVa: 821.50 kVar. 398.40 Power Factor: 87.5% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 730.48 730.48 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Nov 29 Carmel, IN 46033 �C Prev Read Date: Oct 27 Pres Read: 84 Prev Read: 25 Billed kWh: 9,440 Actual Demand: 28.80 kVar: 18.50 Power Factor: 84.0 Poh DukeEnergy. visit us at www.duke-energy.com Primed on recyclable paper, DukeEnergy® SUMMARY BILL Pa e 4 of 4 NmVlatli �drss irtfaster AECtTrtt 1lutnfar Carmel Water Utilities 3600- 3667 -01 -9 Srtrrtmar I3aliva Irlrrt <tltrt 7490- 3561 -01 Duke Energy Electric Charges City Ol Carmel LSNO Low Load Factor Sec SrOilled Charges 2,161.68 2,161.68 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 19930 Prev Read: 19775 Billed kWh: 24,800 Actual Demand: 100.80 kVar: 37.00 Power Factor: 93.8% 8110- 3050 -02 n— Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 16.00 16.00 Carmel lltilities- Number: 1.08051469_, 620 Wiilowick Rd Pros Read Date: Dec 03 T Carmel, IN 46032 Prev Read Date: Nov 01 Pres Read: 0 Prev Read: 0 Billed kWh: 0 8240- 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 948.03 948.03 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 11198 Prev Read: 11072 Billed kWh: 12,600 Actual Demand: 43.00 kVar: 26.60 Power Factor: 85.0% Total v 33 728.17 r DukeEnergy. Q V isit us at www Prloted on rec ciabie paper VOUCHER 113344 WARRANT ALLOWED T07014 IN SUM OF Duke Energy WAS PO Box 1771 OPERADONS Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT I Audit Trail Code 36003667019 01- 6150 -03 $27,796 -77 36003667019 01- 6150 -06 $5,931.40 Voucher Total $33,728.17 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 12/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21 /201' 36003667014 $33,728.17 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 1 Date Officer