HomeMy WebLinkAbout179541 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
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SUMMARY BILL Page 2 of 4
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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
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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.
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SUMMARY BILL Pa e 4 of 4
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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