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178566 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $43,96fi.36 �o CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -4076 CHECK NUMBER: 178566 CHECK DATE: 1012712009 DEPARTMENT 1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 43,966.36 36003667019 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t SUMMARY BILL Pa 9e 1 of 4 Narr}e f M. itu g Ausi ess....,: For Inquiries Call Master 'A M' umtaer 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 John Driscoll at Ext 4921 Westfield IN 46074 -8267 Malt Pa .1111 To Acecr�rnt #nformation PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2009 Louisville KY 40290 -1076 Last payment received Oct 02 BEtt3n <Ghais b T:':' e of SrvECe Current <l3tthn Electric Charges 43,966.36 Amt Due Previous Bill 43,368.89 Current Summary Charges 43,966.36 Payment(s) Received 43,368.89 Balance Forward 0.00 Current Summary Charges 43,966.36 SurYrrnar 13iIltn Current Amount Due 43,966.36 00 Group 43,966.36 Current Summary Charges 43,966.36 r SUMMARY BILL Due Date Anaunt I?ue Oct 30, 2009 43,966.36 DukeiEnergy® III III Illl II I'll Il Ill I IIII I VIII I IIII VIII I Illl II visit us at www.duke- energy.com O Printed on rerydable paper. Duke Energy. SUMMARY BILL Pa e 2 of 4 Name t Mal #1n ;Address Nfaster Account NU.M be Carmel Water Utilities 3600- 3667 -01 -9 Suritr►lary Biltn lttinrrrratl GtDUip 0 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges :392.34 392.34 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date Oct 02 Carmel, IN 46033 Prev Read Date: Sep 02 Pres Read: 23934 Prev Read: 23809 Billed kWh: 5,000 Actual Demand: 52.40 kVar: 42.70 Power Factor: 77.4 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,821.76 3,821,76 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Sep 15 Carmel, IN 46032 Prev Read Date: Aug 13 Pres Read: 35391 Prev Read: 33991 Billed kWh: 56,000 Actual Demand: 180.80 kVar: 32.60 Power Factor: 98.4% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 5,505.12 5,505.12 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Oct 05 4426 126Th St E Prev Read Date: Sep 02 Carmel, IN 46033 Pres Read: 25885 Prev Read: 25450 Billed kWh: 87,000 Actual Demand: 158.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 34.63 34.63 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 31 Pres Read: 75456 Prev Read: 75259 Billed kWh. 197 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 267.63 267.63 #18 Meter Number: 011702513 Dir Femleaf Way Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 02 �1 Pres Read: 17137 Prev Read: 17062 Billed kWh: 3,000 Actual Demand: 63.20 kVar: 58.10 Power Factor: 73.5°/ 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 5566.85 5,566.85 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Sep 21 Prev Read Date: Aug 20 Pres Read: 15750 Prev Read: 15306 Billed kWh: 71,040 Actual Demand: 136.00 kVar: 54.50 Power Factor: 92.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 692.53 692.53 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Sep 25 Carmel, IN -46033 Prev -Read Date: Aug -25- Pres Read: 47125 Prev Read: 46896 Billed kWh: 9,160 Actual Demand: 60.40 kVar: 44.50 Power Factor: 80.4 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 148.49 148.49 Carmel Utilities Meter Number: 106943357 Dir Ivy HNI Dr Pres Read Date: Oct 06 Carmel, IN 46032 /1� Prev Read Date: Sep 04 Pres Read: 2824 Prev Read: 2810 Billed kWh: 1,400 Actual Demand: 66.00 kVar: 70,70 Power Factor: 68.2°/ DukeEnergy® III'll I II I IIII I� If I IIII I �I �IOI� I III I II I I II 1� visit us at www.duke- energy.com `5 Footed on r y j.ble piper. SUMMARY BILL Pa 2e 3 of 4 r WK." M"I e arne, Add affljjg�::,: :1 as iccount.Ndin r:A Carmel Water Utilities 3600-3667-01-9 rVBilling Jnfofma to.n x; ulmma :..1.-"1,--' 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 18.40 18.40 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Sep 21 Carmel, IN 46032 i1 (N Prev Read Date: Aug 20 Pres Read 60728 Prev Read: 60645 Billed kWh: 83 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 529.49 529.49 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 3545 Prev Read 3473 Billed kWh: 7.200 Actual Demand: 18.00 kVar: 13.20 Power Factor: 80. 5°/0 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,264.79 1,264.79 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date Sep 01 Pres Read: 16160 Prev Read 15865 Billed kWh: 14,750 Actual Demand: 45.00 kVar: 36.60 Power Factor: 77-5/o 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Waler Pumping Sry Billed Charges 566.93 566.93 Carmel Utilities Meter Number 106037344 11707 Gray Rd N Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 4114 Prev Read 4075 Billed kWh: 7.800 Actual Demand: 6000 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $38.30 38.30 Dir 146Th St Mieter Number: 034260065 Carmel, IN 46032 Pres Read Date: Sep 24 Prev Read Date: Aug 24 Pres Read: 78851 Prev Read: 78626 Billed kWh: 225 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 18.27 18.27 Carmel Utilities M eter Number: 105004784 80 1 St Ave SW Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 31 Pres Read: 77929 Prev Read 77905 Billed kWh: 24 Actual Demand 0.86 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $22,407.68 22,407.68 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Billed kWh 39,969 Actual Demand: 143.50 Actual kVa: 146.80 kVar: 31.00 Power Factor: 97.8 SWP Water Pumping Sry Meter Number, 106991342 Pres Read Date: Oct 05 Prev Read Date: Sep 03 Billed kWh: 316,826 Actual Demand: 1,181.60 Actual kVa 1,354.20 kVar, 661.60 Power Factor: 87.3 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $625.73 625.73 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Sep 25 Carmel, IN 46033 Prev Read Date: Aug 27 Pres Read: 2628 Prev Read 2577 Billed kWh: 8,160 Actual Demand: 28.80 kVar 1910 Power Factor. 83. 2 0 C OunluEnergy. visit us at www.duke-energy.com 07 Printed on paper. DukeEnergy® SUMMARY BILL Pa e 4 of 4 J. name. INaittng Ac€dres Master:4. ecou n Number Carmel Water Utilities 3600- 3667 -01 -9 Surtlmary 8><Ilirtg In Pr rtatl©r 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 667.72 667.72 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Oct 05 Prev Read Date: Sep 03 Pres Read: 12992 Prev Read: 12946 �rr Billed kWh: 7,360 Actual Demand: 46.40 kVar: 37.30 Power Factor: 77.9 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $116.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pres Read Date: Oct 01 Carmel, IN 46032 Prev Read Date: Sep 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 1,383.70 1,383.70 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 8305 Prev Read: 8096 Billed kWh: 20,900 Actual Demand: 40.00 kVar: 24.40 Power Factor: 85,2 Tata[ Gaup Q i 43,966.36 DukeEnergy Ili III IIII Ii I llll II lII I IIII I II VIII I `III I VIII I I I VIII visit us at www.duke- energy.com Printed on rec dable 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 /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2005 36003667015 $43,966.36 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 093338 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 0i�l��r�� (Oa Louisville, KY 40290-1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $38,399.51 36003667019 01- 6150 -06 $5,566.85 Voucher Total $43,966.36 Cost distribution ledger classification if claim paid under vehicle highway fund