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176545 08/25/2009 f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,760.37 y: ,4 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 176545 CHECK DATE: 8/25/2009 DEPARTMENT ACCO PO NUMBER INV NUM BER AMOUN DE SCRIPTION 601 5023990 36003667019 46,760.37 36003667019 r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. I W# S UMMARY BILL Page I of 4 Carmel Water Utilities Duke Energy 1'800-774'1202 3600'366701'9 Attn:Keni LovoaU For Account Services please oonkac1 3450 YV131S(St John Driscoll atEx14921 Westfield IN 46074'8287 9O Box QO01076 Payments after Aug 1T not included Bill prepared unAug 17, 2009 Louisville KY 40290-1076 Last payment received Aug |2 CU ton Electric Charges $46,760.37 Amt Due Previous Hill $46,873.37 Current Summary Charges $46,760.37 Payment(s) Received 46,873.37cr Balance Forward 0.00 Current Summary Charges 46,760.37 i"in Current Amount Due $46,760.37 00 Group $46,760.37 Current Summary Charges $46,760,37 Jg r` v SUMMARY BILL Sep 1, 2009 $46,760.37 U|KUU! |UUUNUUU |N�|U|U||KU|U|U|U|U0|UUU|UUU|U| mns/mm/mmmommm|mmmn/mnxm�/xomn/ p�� vbbusat�vwx�uk�p o�ymm 19§ Primed an rerydable paper. SOMMARY BILL Page 3 of Name Ma1lmg <Address MasteC Account Nunbec Carmel Water Utilities 3600- 3667 -01 -9 Summary 8tlling In ormattvrt 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 17.62 17.62 Carmel Utilities Meter Number: 106895877 3400 131St St W V Pres Read Date: Jul 22 Carmel, IN 46032 V Prev Read Date: Jun 22 Pres Read: 60571 (r\ Prev Read: 60494 Billed kWh: 77 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 410.06 410.06 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 3416 �J Prev Read: 3365 Billed kWh: 5,100 Actuai'Demand.. 17.00. kVar 13,30 Power Factor: 78.6 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,133.92 1,133.92 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Aug 04 Carmel, IN 46033 L Prev Read Date: Jul 06 �J Pres Read: Est 15278 Prev Read: 15106 Billed kWh: 8,600 Actual Demand: 46.00 kVar: 38.70 Power Factor: 76.4 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 403.62 403.62 Carmel Utilities ,a(� Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: Est 4040 Prev Read: 4015 Billed kWh: 5,000 Actual Demand: 60.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 35.09 35.09 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 j (1 Pres Read Date: Jul 24 Prev Read Date: Jun 25 Pres Read: 78410 Prev Read: 78213 Billed kWh: 197 6110 3050 02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21.80 21,80 Carmel Utilities Meter Number: 105004784 80 1St Ave SW (IV Pres Read Date: Jul 31 Carmel, IN 46032 Prev Read Date: Jun 30 V Pres Read: 77881 Prev Read: 77821 Billed kWh: 60 Actual Demand. 1.24 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 21,503.48 21,503.48 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033� Prev Read Date: Jul 07 Billed kWh: 31,342 Actual Demand: 146 -90 Actual kVa: 150.20 kVa 31.20 Power Factor: 97.8 I SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date: Aug 05 Prev Read Date: Jul 07 Billed kWh: 299,004 Actual Demand: 1,190.40 Actual kVa: 1,368.60 kVar: 675.20 Power Factor: 87.0'/ 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 576.75 576.75 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Jul 29 Carmel, IN 46033 Prev Read Date: Jun 27 Pres Read: Est 2446 Prev Read: 2398 Billed kWh: 7,680 Actual Demand: 28.80 VnkeEnergy. visit us at www.duke- energy.com printed on recyclable paper. 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SUMMARY BILL Pa e 2 of 4 Name; Mailing Address Atlastei Account Number.:::; Carmel Water Utilities 3600- 3667 -01 -9 ..:Summary Btlltng Iriiamattori Grata 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 251.13 251.13 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 06 Pres Read: 23702 1 Prev Read: 23636 Billed kWh: 2,640 Actual Demand: 52.40 kVar: 50.00 Power Factor: 72.3°/ 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 3,129.98 3,129.98 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Jul 15 Carmel, IN 46032 Prev Read Date: Jun 16 C Pres Read 32863 Prev Read: 31683 Billed kWh: 47,200 Actual Demand: 177.20 kVar: 31.80 Power Factor: 98.4 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 6,528.26 6,528.26 Carmel Utilities Meter Number: 106164042 Carmel Water Works J Pres Read Date: Aug 05 4425 126Th St E Prev Read Date: Jul 07 Carmel, IN 46033 Pres Read: 25014 Prev Read: 24515 Billed kWh: 99,800 Actual Demand: 218.00 1210 3050 -02 Duke Energy Electric Charges i;ity Of Carmel SWP Water Pumping Sry Billed Charges 37.80 37.80 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jul 30 Carmel, IN 46032 Prev Read Date: Jun 30 Pres Read: 74981 Prev Read: 74756 Billed kWh: 225 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 163.29 163.29 #18 Meter Number: 011702513 Dir Fernleat Way r� Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 06 Pres Read: 16994 Prev Read: 16956 Billed kWh: 1,520 Actual Demand: 62.80 kVar: 76.00 Power Factor: 63.6% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr%Billed Charges 5,723.51 5,723.51 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jul 22 Prev Read Date: Jun 22 Pres Read: Est 14936 Prev Read: 14469 Billed kWh: 74.720 Actual Demand: 148.80 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 463.05 463.05 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jul 27 Carmel, IN 46033 Prev Read Date: Jun 27 Pres Read: 46705 Prev Read: 46557 Billed kWh: 5,920 Actual Demand: 59.60 kVar: 46.30 Power Factor: 78.9 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 403.62 403.62 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Aug 06 Carmel, IN 46032 Prev Read Date: Jul O8 Pres Read: 2797 Prev Read: 2747 Billed kWh: 5,000 Actual Demand: 66.00 kVar: 47.50 Power Factor: 81.1% P Duk eEnergy IIIIIIIIIIII IIIIIIIIIIIIIIIIIVIII IIII VIIIIII visit us at www.duke- energy.com Primed on recyclable paper. DukeEnergy® StlMPAARY BILL Pa e 4 cf 4 dame.. PAai #mg.Address Master Account umber:: Carmel Water Utilities 3600- 3667 -01 -9 Seminary Bfl #irtg Infrmatfvtt 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrBilled Charges 4,975.70 4_,975.70 5484 126Th St E Meter Number: 106859782 Carmel, iN 46033 Pres Read Date: Aug 05 Prev Read Date: Jul 06 Pres Read: Est 12869 Prev Read: 12464 Billed kWh: 64,800 Actual Demand: 129.60 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: Aug 03 Carmel, IN 46032 Prev Read Date: Jul 02 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 965.69 965.69 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 7867 Prev Read: 7730 Billed kWh: 13,700 Actual Demand: 40.00 kVar: 25.40 Power Factor: 84.4 TOta I ivup 0 46,760.37 DukeEnergy® IIII III III II I IIII II III I IIII II IIIII III IIIII I I I IIII� visit us at www.duke- energy.com Printed regdable 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 8/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2009 36003667014 $46,760.37 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 092792 WARRANT ALLOWED T07014@' N IN SUM OF Duke Energy z PO Box 1771 Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $41,036.86 36003667019 01- 6150 -06 55,723.51 Voucher Total $46,760.37 Cost distribution ledger classification if claim paid under vehicle highway fund