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206572 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $38,224.99 CARMEL, INDIANA 46032 PO BOX 1326 •w� CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206572 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 38,224.99 36003667019 at 6'f- Carmel Water Utilities Duke Energy 1-800-774'1202 3608-3667-01'9 AttnKerriLoveaU For Account Servicesplease contact 3450 VV131St8x B&| Group aiE*4444 Carmel |N40074'82G7 PO Box 1328 Payments after Feb /a not included Bill prepared nnFeb 15, 2012 Charlotte NC382O1 1325 Last payment received Feb O2 Electric Charges $38,224.99 Amt Due Previous Bill $35,758.79 Current Summary Charges 8,224.99 Payment(s) Received 35,758,79cr Balance Forward 0.00 Current Summary Charges 38,224.99 Current Amount Due $38,224.99 00 Group $38,224.99 Current Summary Charges 3 8,224.99 c��'~�' �~V~ SUMMARY BILL Mar 2, 2012 $38,224.99 DukeEnergy. �0� visit usatwww.duke'energycum mo'DukeEnergy. SUMMARY BILL Pa Re 2 of 4 Makin( Addrass Ntas #er A¢evuni Nurxtber Carmel Water Utilities 3600- 3667 -01 -9 Surr�m:ary Briing Inforrrlattrsri Group X3 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 839.13 839.13 #19 Meter Number: 001244622 Dir Haverton Way C Pres Read Date: Feb 06 Carmel, IN 45033 Prev Read Date: Jan 06 Pros Read: 34520 Prev Read: 34258 Billed kWh: 10,480 Actual Demand: 50.40 kVar. 37.30 Power Factor. 80.3% 0830 3523-0.1 _w Duke Ener Electric Charge a T City Of Carmel SWP -Water Pumping Sry Billed Charges 2,531.60 2,531.60 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Jan 17 Carmel, IN 46032 Prev Read Date: Dec 15 Pres Read: 63142 Prev Read: 62291 Billed kWh: 34,040 Actual Demand: 75.60 kVar: 10.30 Power Factor: 99.0% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 341.15 341.15 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Feb 06 4425 126Th St E Prev Read Date: Jan 06 Carmel, IN 46033 Pres Read: 34868 Prev Read: 34850 Billed kWh: 3 Actual Demand: 18.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 72.11 72.11 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Feb 03 Carmel, IN 46032 Prev Read Date: Jan 05 Pres Read: 86702 Prev Read: 86166 Billed kWh: 536 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 179.29 179.29 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Feb 06 Carmel, IN 46033\ Prev Read Date: Jan 06 Pres Read, 1830 Prev Read: 1791 Billed kWh: 1,560 Actual Demand: 63.60 kVar: 48.90 Power Factor: 79.2% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec StBilled Charges r 8.500.43 8,500.43 3450 131 St St W Meter Number. 106940228 Carmel, IN 46032 Pres Read Date: Jan 23 Prev Read Date: Dec 20 Pres Read: 28945 Prev Read: 28299 Billed kWh: 103,360 Actual Demand: 240.00 kVar: 57.20 Power Factor: 97.2% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,809.01 1,809.01 417 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jan 27 Carmel, IN 46033 Prev Read Date: Dec 28 Pres Read: 64839 Prev Read 64242 Billed kWh: 23,880 Actual Demand: 60.00 kVar: 42.30 Power Factor: 81.7% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $141.59 141.59 Carmel Utilities Meter Number: 105943357 Dir Ivy Hill Dr Pres Read Date: Feb 07 Carmel, IN 46032 Prev Read Date: Jan 09 Pres Read: 3769 Prev Read: 3757 Billed kWh: 1,200 Actual Demand. 61.00 kVar: 45.70 Power Factor: 80.0% r o DukeEnergy visit us at www.duke- energy.com 502B10 a Printed on recyclable paper. SUMMARY BILL Pacie 3 of 4 Marne. Mat3 Rddrass Master Aec!�un, Nurn ber 1 Carmel Water Utilities 3600 3667 -01 -9 Sum€tarY Billing fnlarirtatton, 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CS NO Commercial Service Billed Charges 514.39 514.39 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Jan 23 Carmel, IN 46032 Prev Read Date: Dec 20 Pres Read: 13192 Prev Read: 7235 Billed kWh: 5,957 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 283.25 283.25 Carmel Utilities Meter Number: 106865987 Dir 126Th St, Behind Clay Jr Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 4896 r o_ 4 9F9_ Billed kWh: 2,800 Actual Demand: 8.00 kVar: 2.80 Power Factor: 941% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,454.02 1,454.02 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Feb 03 Carmel, IN 46033 1, Prev Read Date: Jan 05 Pres Read: 27523 Prev Read: 27206 Billed kWh: 15,850 Actual Demand: 42.50 War: 34.40 Power Factor: 77.6% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,050.47 1,050.47 Carmel Utilities Meter !Number: 106037344 1 1707 Gray Rd N G/ Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 09 Pres Read: 5221 Prev Read: 5154 Billed kWh: 13,400 Actual Demand: 70.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 33.48 33.48 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jan 26 Prev Read Date: Dec 27 Pres Read: 84639 Prev Read: 84472 Billed kWh: 167 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 39.65 39.65 Carmel Utilities Meter Number: 105004784 BO 1 St Ave SW Pres Read Dale: Feb 01 Carmel, IN 46032 Prev Read Date: Jan 03 Pres Read: 80101 Prev Read. 79875 Billed kWh; 226 Actual Demand: 14.03 7010- 3050 -01 Duke Energy Electric Charges amity Of Carmel SWP Water Pumping Sry Billed Charges 16,398.91 16,398.91 3armel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 06 Billed kWh: 6,634 Actual Demand: 101.30 Actual kVa: 103.20 kVar: 19,70 Po:ver Factor. 98.2% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date. Feb 06 Prev Read Date: Jan D6 Billed kWh; 217,706 Actual Demand: 585.60 Actual kVa: 658.70 kVar; 301.60 Power Factor: 88.9% 7490- 3290 -01 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges 474.31 474.31 Darmel Utilities Meter Number: 108051376 3834 1 16Th St E Pres Read Date: Jan 30 ,armel, IN 46033 Prev Read Date: Dec 29 Pres Read: 154 f Prev Read: 120 Billed kWh; 5,440 Actual Demand: 28.80 kVar: 1770 Power Factor: 85.0% DukeEner visit us at www.duke-energy.com Primed on recyclable paper DukeEnergy® SUMMARY BILL Page 4 of 4 N M, A i I i hd`�: A ddress 4 r-Accoun Wir6 K: Carmel Water Utilities 3600-3667-01-9 7 jjmxsj 7490-3561-01 Duke Energy Electric Charges City Of -Carmel LSNO Low Load Factor Sec SrCilled Charges $2,750.58 2,750.58 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 20328 Prev Read, 20136 Billed kWh: 30,720 Actual Demand: 110.40 Var: 32 Power Factor: 96.0% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $811.62 811.62 .qa 1 �m g�LUfjjiti�p __—Meter-Number: 101�1120_3_ldq 12501 Windbush Way Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 06 Pres Read: 11423 Prev Read. 11322 Billed kWh: 10,100 Actual Demand: 43.00 War: 24.60 Power Factor: 86.7% Tmo $38224.99 DukeEnergy® visit Lis at wwwr.duke-energycom 802910 Printed en recyclable paper VOUCHER 113843 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY WATER PO BOX 1326 OPERATIONS CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I 36003667019 01 -6150 -03 $29,724.56 36003667019 01- 6150 -06 $8,500.43 Voucher Total $38,224.99 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 CARMIEL 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 2/22/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2012 3600366701< $38,224.99 a I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date i er