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Home My WebLink About179541 11/24/2009 »M CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $29,172.62 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 179541 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NUMBER AM DESCRIPTION 601 5023990 36003667019 29,172.62 36003667019 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL Page 1 of 4 Name 1 Matltnc Address For laqu %rtes Ga. #i Master Acct Number 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 John Driscoll at Ext E Westfield IN 46074 -8267 Mat# Paynitans To Account Information PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2009 Louisville KY 40290 -1076 Last payment received Oct 30 Current:Bt #Itn Bttltr� -:Char es b e ofSarutce Electric Charges 29,172.62 Amt Due Previous Bill 43,966.36 Current Summary Charges 29,172.62 Payment(s) Received 43,966.36 Balance Forward 0.00 Current Summary Charges 29.172.62 S�1ir►rriar t3lltn Current Amount Due 29,172.62 00 Group 29,172.62 Current Summary Charges 29,172.62 R SUM MARY BILL Due Date Arount Due Nov 28, 2009 29.172.62 F 1111111 Ill 111111 ill I IN III 11th 1111111111111 IN If visit us at www.duke- ener 0 Printed on !ecyclable piper. DukeEnergy® SUMMARY BILL Page 2 of 4 dame fV�al #it�g Ac( dress iViaster Rccoun...uiTtber Carmel Water Utilities 3600- 3667 -01 -9 Summary Brl#tng.lntomatlon Group 0 rr 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4:59.67 459.67 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Nov 02 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 24086 Prev Read: 23934 Billed kWh: 6,080 Actual Demand: 53.20 kVar: 43.70 Power Factor: 77.2'/ 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 2,49.96 2,429,96 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Oct 14 Carmel, IN 46032 Prev Read Date: Sep 15 Pres Read: 36333 Prev Read: 35391 Billed kWh: 37,680 Actual Demand: 177.20 kVar: 32.70 Power Factor: 98.3 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,584.70 3,584.70 Carmel Utilities Meter Number: 106164042 Carmel Water Wo: Nov 02 4425 126Th St E rks Pres Read Date Prev Read Date: Oct 05 Carmel, IN 46033 Pres Read: 26166 Prev Read: 25885 Billed kWh: 56,200 Actual Demand: 156.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 32.85 32.85 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Oct 29 Carmel, IN 46032 Prev Read Date: Sep 30 Pres Read: 75634 Prev Read: 75456 Billed kWh: 178 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 95.49 95.49 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Nov 02 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 17158 Prev Read: 17137 Billed kWh: 840 Actual Demand: 6120 kVar: 105.30 Power Factor: 51 A% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 3,968.27 3,968.27 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Oct 20 Prev Read Date: Sep 21 Pres Read: 16074 Prev Read: 15750 Billed kWh: 51,840 Actual Demand: 144.00 kVar: 5420 Power Factor: 915 2270 3300.01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 307.54 307.54 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read bate: Oct 26 Carmel, IN 46033\ Prev Read Date: Sep 25 Pres Read: 47216 Prev Read: 47125 Billed kWh: 3,640 Actual Demand: 62.80 kVar: 54.50 Power Factor: 75.5°/ 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 120.1 1 120.1 1 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Nov 03 Carmel, IN 46032 Prev Read Date: Oct 06 Pres Read: 2835 Prev Read: 2824 Billed kWh: 1,100 Actual Demand: 66.00 kVar: 59.90 Power Factor: 73.X DukeEnergy® III IIII III II I IIII III I IIII I II IIIII I IIII lilll I II II visit us at www.duke- energy.com Printed on recydabie paper. SUMMARY BILL Page 3 of 4 Name Mal #1ng:Address Master ACcouni NUMber Carmel Water Utilities 3600- 3667 -01 -9 Su Mary 8tltng In# to ormatlon 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 56.01 56.01 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pros Read Date: Oct 20 Carmel, IN 46032 Prev Read Date: Sep 21 Pres Read: 61191 Prev Read: 60728 Billed kWh 463 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 541.98 541.98 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Nov 03 Carmel, IN 46033 l Prev Read Date: Oct 02 V� Pres Read: 3619 Prev Read: 3545 Billed kWh: 7.400 Actual Demand: 20.00 kVar: 14.30 Power Factor: 81.2 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,217.75 1,217.75 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Oct 30 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 16413 Prev Read: 16160 Billed kWh: 12,650 Actual Demand: 45.50 kVar: 37.20 Power Factor: 77.3°/ 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 454.68 454.68 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Nov 02 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 4144 Prev Read: 4114 Billed kWh: 6,000 Actual Demand: 66.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 36.71 36.71 D4 146Th St /I Meter Number: 034260065 Carmel, IN 46032 V Pres Read Date: Oct 23 Prev Read Date: Sep 24 Pres Read: 79070 Prev Read: 78851 Billed kWh: 219 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 22.34 22.34 I V Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Oct 29 Carmel, IN 46032 Prev Read Date: Sep 30 Pres Read: 77996 Prev Read: 77929 Billed kWh: 67 Actual Demand: 1.55 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 12,014.29 12,014.29 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Billed kWh: 28,500 Actual Demand: 142.60 Actual kVa: 145.50 kVar: 29.00 Power Factor: 98.0 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Nov 03 Prev Read Date: Oct 05 Billed kWh: 161,603 Actual Demand: 727.20 Actual kVa: 833.40 kVar: 407.20 Power Factor: 87.3'/ 7490. 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 369.88 369.88 Carmel Utilities Meter Number: 106166847 5834 116Th St E 1 Pres Read Date: Oct 27 Carmel, IN 46033 Prev Read Date: Sep 25 Pres Read: Est 2657 Prev Read: 2628 Billed kWh: 4,640 Actual Demand: 28.80 P O �ukeEeergy visit us at www.duke energy.com I Printed on retydahle paper. P Duke Energy. SUMMARY BILL Pa e 4 of 4 dame Mat #mg igddras VAaster Account:I�urrlber Carmel Water Utilities 3600-3667- 9 Sumcitary Btl €n fn #ormattari; 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 2,R15.60 2.615.60 5484 126Th St E Meter Number: 106859782 Carmel. IN 46033 Pres Read Date: Nov 03 Prev Read Date: Oct 05 Pres Read: 13205 Prev Read: 12992 Billed kWh: 34,080 Actual Demand: 88.00 kVar: 25.20 Power Factor: 96.1% 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 30 Carmel,_ IN 46032 Prev Read Date: Oct 01 Ores Read: 0 Prev Read: 0 Billed kWh: 0 8240- 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 828.79 828.79 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 8425 Prev Read: 8305 Billed kWh. 12,000 Actual Demand: 40.00 kVar: 25.00 Power Factor: 84.7'/0 fatal Group D 29,172.62 Duk IIIIIIIIIIII visit us at www.duke- energy.com 19�11 Primed !eryda4le 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 T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 11/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2004 36003667014 $29,172.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I h ave audited same in accordance with IC 5- 11- 10 -1.6 s Date Officer I VOUCHER 093646 WARRANT ALLOWED T07014 IN SUM OF G ke Energy P Box 1771 C r cinnati, OH 45201 -1771 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO I NO# ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $25,204.35 36003667019 01- 6150 -06 $3,968.27 II Vo.- ucher Total $29,172.62 Cost distribulmon ledger classification if claim paid unzJer vehicle highway fund