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180673 12/29/2009
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY /o CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $27,114.45 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180673 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION '`501 5023990 36003667019 27,114.45 36003667019 :t 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 SUMMARY BILL Page 1 of 4 Atame1 Ma1f>rg Address For Inquiries Lail Master Acct Nmt>er< -11 Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600- 3667 -01 -9 Attn Kerri Loveall For Account Services, please contact 3450 W'1 31 St St John Driscoll at Ext E Westfield IN 46074 -8267 Malt t?rymer To Account tnformativn PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Btil�n ;Char es b T `e of Secvtce Crrent<Billtn Electric Charges 27,114.45 Amt Due Previous Bill 29,172.62 Current Summary Charges 27,114.45 Payment(s) Received 29,172.62 Balance Forward 0.00 Current Summary Charges 27,114.45 SUmrhar Bihn Current Amount Due 27,114.45 00 Group 27,114.45 Current Summary Charges 27,114.45 SUMMARY BILL Due Date Amount Due Dec 31, 2009 27,114.45 P DukeEnergy® II IIII I II II II I IIII I I IIII I IIII III III II �I visit us at www,duke- energy.com printed on recyclable paper. DukeEnergy® SUMMARY BILL Page 2 of 4 Name:: AAatfmg Address Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary f3_lting In. prmatt©n faCbu!p:0 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 153.29 153.29 #19 Meter Number: 001244622 Dir Haverton Way �J Pres Read Date: Dec 03 Carmel, IN 46033\ Prev Read Date: Nov 02 Pres Read: 24122 Prev Read: 24086 Billed kWh: 1.440 Actual Demand: 52.80 kVar: 46.90 Power Factor: 74.7/0 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,494.69 1,494.69 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Nov 11 Carmel, IN 46032 Prev Read Date: Oct 14 n Pres Read: 36900 Prev Read: 36333 Billed kWh: 22,680 Actual Demand: 132.40 kVar: 22.80 Power Factor: 98.5% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 3,308.78 3,308.78 Carmel Utilities Meter Number: 106164042 Carmel Water Works �"x Pres Read Date: Dec 03 4425 126Th St E Prev Read Date: Nov 02 Carmel, IN 46033 Pres Read: 26422 Prev Read: 26166 Billed kWh: 51,200 Actual Demand: 156.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 41.19 41.19 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Dec 01 Carmel, IN 46032 Prev Read Date: Oct 29 v Pres Read: 75900 Prev Read: 75634 Billed kWh: 266 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 373.13 373.13 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Nov 02 V Pres Read: 17274 Prev Read: 17158 Billed kWh: 4,640 Actual Demand: 63.20 kVar: 48.40 Power Factor: 79.3 2040 3620 -01 Duke Energy Electric Charges City Of Carmel 1 LSNO Low Load Factor Sec SnBilled Charges 3,215.30 3,215.30 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 JJJ Pres Read Date: Nov 17 Prev Read Date: Oct 20 Pres Read: 16335 Prev Read: 16074 Billed kWh: 41,760 Actual Demand: 116.80 kVar: 47.80 Power Factor: 92.5% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 275.11 275.11 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Nov 24 Carmel, IN 46033 Prev Read Date: Oct 26 w Pres Read: 47294 Prev Read: 47216 Billed kWh: 3,120 Actual Demand: 60.00 kVar: 48.40 Power Factor: 77.7/o 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 139.95 139.95 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Dec 04 Carmel, IN 46032 Prev Read Date: Nov 03 Pres Read: 2848 v Prev Read: 2835 Billed kWh: 1,300 Actual Demand: 66.00 kVar: 60.90 Power Factor: 73.4 P DukeEnergy IIIII I IIIII�IIII III IIIII visit us at www.duke- energy.com Printed on recyclable paper. SUMMARY BILL Page 3 of 4 Name MailmgAddress Master Account Nujinber Carmel Water Utilities 3600-3667-01-9 Sumrriary Billing Infdrmatfort 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 130.20 130.20 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Nov 17 Carmel, IN 46032 U Prev Read Date: Oct 20 Pres Read: 62472 Prev Read: 61191 Billed kWh: 1,281 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 465.20 465.20 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Nov 03 ,1 Pres Read: 3680 I Prev Read: 3619 Billed kWh: 6,100 Actual Demand: 19.00 kVar: 12.10 Power Factor: 84.2'/ 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,227.83 1,227.83 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Dec 02 Carmel, IN 46033 Prev Read Date: Oct 30 Pres Read: 16670 Prev Read: 16413 Billed kWh: 12,850 Actual Demand: 46.00 kVar: 37.70 Power Factor: 77.2% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 912.86 912.86 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N S Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Nov 02 Pres Read: 4210 Prev Read: 4144 Billed kWh: 13,200 Actual Demand: 70.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 37.57 37.57 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Nov 21 Prev Read Date: Oct 23 Pres Read: 79298 Prev Read: 79070 Billed kWh: 228 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 22.14 22.14 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Dec 01 Carmel, IN 46032 Prev Read Date: Oct 29 Pres Read: 78061 Prev Read: 77996 Billed kWh: 65 Actual Demand: 2.26 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 10,744.34 10,744.34 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 03 Billed kWh: 26.210 Actual Demand: 142.30 Actual kVa: 145.10 kVar: 28.30 Power Factor: 98.1% SWP -Water Pumping Sry 'i Meter Number: 106991342 Pres Read Date: Dec 04 I Prev Read Date: Nov 03 Billed kWh: 141,641 Actual Demand: 567.20 Actual kVa: 653.20 kVar: 324.00 Power Factor: 86.8 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 659.21 659.21 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Nov 25 Carmel, IN 46033 Prev Read Date: Oct 27 Pres Read: 2715 1 Prev Read: Est 2657 Billed kWh: 9,280 Actual Demand: 30.40 kVar: 31.40 Power Factor: 69.5% DukeEnergy® visit us at www.duke- energy.com Printed on recyclable paper. P DukeEnergy® SUMMARY BILL Pac qe 4 of 4 Name: Mails Address Master Account Nurrtber Carmel Water Utilities 3600- 3667 -01 -9 Summary Btl[etg ln>tormatiot; 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec Sr\Billed Charges 2,757.83 2,757.83 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 A Pres Read Date: Dec 04 J Prev Read Date: Nov 03 Pres Read: 13431 Prev Read: 13205 Billed kWh: 36,160 Actual Demand: 83.20 kVar: 20.90 Power Factor: 96.5 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: Dec 02 Carmel, IN 46032 Prev Read Date: Oct 30 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 1,139.83 1,139.83 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Nov 03 \y Pres Read: 8593 Prev Read: 8425 �N Billed kWh: 16,800 Actual Demand: 41.00 kVar: 24.60 Power Factor: 85.7 Tatal gaup 0 $27,114.45 P DukeEnergy® III II VIII II I IIII II III I IIII I II VIII I IIII I VIII I I I VIII visit us at www.duke energy.com X95 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 /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/2W' 3600366701' $27,114.45 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 093957 WARRANT ALLOWED A 254004 p� IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 h Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $23,899.15 36003667019 01- 6150 -06 $3,215.30 V Voucher Total $27,114.45 Cost distribution ledger classification if claim paid under vehicle highway fund