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Home My WebLink About205702 01/30/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $35,758.79 CARMEL, INDIANA 46032 PO BOX 1326 o ao, CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205702 CHECK DATE: 1/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 35,758.79 36003667019 SUMMARY BILL V v vv u Page 1 of 4 Nare�Maitirtg Address For #ngorles Gal# MasierAgct Ntimbe 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 Marl #?ayments To Account lnforma3'vn PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 8rllil Guar es.b T e of Service Current 8�111n Electric Charges 35,758.79 Amt Due Previous Bill 33,728.17 Current Summary Charges 35,758.79 Payment(s) Received 33,728.17 Balance Forward 0.00 Current Summary Charges 35,758.79 5ummar Bilhn Current Amount Due $35,758.76 00 Group 35,758.79 Current Summary Charges 35,758.79 SUMMARY BILL Due Date Amount.Due Feb 2, 2012 35,758.79 DukeEnergy visit us at www.duke- energy.com 131 i -(11-00-00()0012-0(1(11-0000027 802910 Printed on recyclable paper. DukeEnergy® SUMMARY BILL Page 2 of 4 Name MaliIng:Address Master Acc r [nt Number Carmel Water Utilities 3600 3667 -01 -9 Summ;at Billing Tnfoi maIt Group g 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,414.10 1,414.10 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: 34258 Prev Read: 33795 Billed kWh: 18,520 Actual Demand: 50.00 kVar. 37.10 Power Factor: 80.2% 0830- 3523 -01 Duke_ Energy Electric Char ges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,041.27 2,041.27 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Dec 15 Carmel, IN 46032 Prev Read Date: Nov 14 Pres Read: 62291 Prev Read: 61579 Billed kWh: 28,480 Actual Demand: 166.40 kVar: 25.40 Power Factor: 98.8% 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 368.58 368.58 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jan 06 4425 126Th St E Prev Read Date: Dec 06 Carmel, IN 46033 k Pres Read: 34850 Prev Read: 34830 Billed kWh: 4,000 Actual Demand: 14.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 72.00 72.00 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jan 05 Carmel, IN 46032 Prev Read Date: Dec 05 Pres Read: 86166 Prev Read: 85629 Billed kWh: 537 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 157.84 157.84 #18 Meter Number: 1080331 11 Dir Fernleaf Way Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: 1791 Prev Read: 1757 Billed kWh: 1,360 Actual Demand: 64.00 kVar: 50.80 Power Factor: 78.3% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 6,396.61 6,396.61 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 20 Prev Read Date: Nov 18 Pres Read: 28299 Prev Read: 27792 Billed kWh: 81.120 Actual Demand: 187.20 kVar: 48.70 Power Factor: 96.7% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1.818.23 1.818.23 #177 Meter Number 010943002 14160 Cherry Tree Rd Pres Read Date: Dec 28 Carmel, IN 46033 Prev Read Date: Nov 28 Pres Read: 64242 rrev heap. boo I i Billed kWh: 25,240 w Actual Demand: 62.40 kVar: 43.80 Power Factor: 81.8% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 141.15 141.15 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jan 09 Carmel, IN 46032 Prev Read Date: Dec 07 Pres Read: 3757 Prev Read: 3745 Billed kWh: 1,200 Actual Demand: 61.00 kVar: 45.70 Power Factor: 80.0% DukeEnergy visit us at www.duke energy.com rev 802910 Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 Alame 11a111trg sddress Master Account NUM er Carmel Water Utilities 3600- 3667 -01 -9 Summary Bttltig informat�ari 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 100.18 100.18 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Dec 20 Carmel, IN 46032 Prev Read Date: Nov 19 Pres Read: 7235 Prev Read: 6376 Billed kWh: 859 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 275.00 275.00 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Ji Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: 4868 Prev Read: 48-4 Billed kWh: 2,700 Actual Demand: 7.00 kVar: 2.80 Power Factor: 92.6% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges $1,385.71 1 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Jan 05 Carmel, IN 46033 t i q Prev Read Date: Dec 05 Pres Read: 27206 Prev Read: 26910 Billed kWh: 14,800 Actual Demand: 42.00 kVar: 35.00 Power Factor: 76.7% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 728.61 728.61 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jan 09 Carmel, IN 46033 Prev Read Date: Dec 07 Pres Read: 5154 Prev Read: 5109 Billed kWh: 9,000 Actual Demand: 70.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 32.28 32.28 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Dec 27 Prev Read Date: Nov 25 Pres Read: 84472 Prev Read: 84311 Billed kWh: 161 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 40.82 40.82 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Jan 03 Carmel, IN 46032 Prev Read Date: Dec 01 Pres Read: 79875 Prev Read: 79637 Billed kWh: 238 Actual Demand: 2.86 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16,426.14 16,426.14 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 06 Billed kWh: 2,694 Actual Demand: 109.20 Actual kVa: 1 1 1.30 kVar: 21.60 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jan 06 ndv ncuu ✓aic. vv Billed kWh: 223,196 Actual Demand: 544.80 Actual kVa: 614.00 kVar: 283.20 Power Factor: 88.7% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 477.13 477.13 Carmel Utilities Meter Number: 108051376 5834 116Th St E 1 Pres Read Date: Dec 29 Carmel, IN 46033 W Prev Read Date: Nov 29 Pres Read: 120 Prev Read: 84 Billed kWh: 5,760 Actual Demand: 28.80 kVar: 17.50 Power Factor: 85.3% r DukeEnergy visit us at www.duke- energy.com a Printed on recyclable paper. DukeEnergy® SUMMARY BIL Page 4 of Natee Mai hag e,ddress Ntaster Account Nurttbe� Carmel Water Utilities 3600- 3667 -01 -9 rnary l31 ng Info Sum i matlori 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr\Billed Charges 2,900.02 2,900.02 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: 20136 Prev Read: 19930 Billed kWh: 32,960 Actual Demand: 104.00 kVar: 29.20 Power Factor: 96.2% 8110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 9.70 9 Carmel Utilities Meter Number: 108051469 620 Vhillowick Rd Pres Read Gate Carmel, IN 46032 Prev Read Date: Dec 03 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 973.42 973.42 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jan 06 Carmel, IN 46033 n Prev Read Date: Dec 06 J` Pres Read: 11322 Prev Read: 11198 Billed kWh: 12,400 Actual Demand: 42.00 kVar: 25.00 Power Factor: 85.8% Total Croup C1,.. 35,758.79 DukeEnergy. Q VISI0 us at wwwduke energy.com 802910 Printed on recyclable paper. 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 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 3600366701 $35,758.79 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 VOUCHER 113482 WARRANT ALLOWED 254004 WATER IN SUM OF DUKE ENERGY OP ERanoNs PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APP OPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $29,362.18 36003667019 01- 6150 -06 $6,396.61 Voucher Total $35,758.79 Cost distribution ledger classification if claim paid under vehicle highway fund