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177520 09/28/2009 f CITY OF CARMEL, INDIANA VENDORS 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $43,368.89 CARMEL, INDIANA 46032 PO B0X 9001076 LOUiSVILLF KY 40290-1075 CHECK NUMBER: 177520 CHECK DATE: 9/2812009 °DEPARTME ACCO PO NUMBER INVOICE NUMBER AM DE SCRIPTION 601 36003667019 43,368.89 36003667019 ti Duke Energy® SUMMARY BILL ID e Dat AmofJ�t Clue.; Account Number 9220- 3673 -01 -0 12 06 Sep 24. 2009 17,338.36 00000015 CINS MA 09252- SUMTWOUP 06 NNNNNN 2oz City Of Carmel Street Department PO Box 9001076 3400 W 131St St Louisville KY 40290 1076 Westfield IN 46074 -8267 400 00017338366 92203673010 092420094 00017338366 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL Pa e 1 of 4 Plame I F,IatGOg rnddress Ear Ir q C Master 6 6 t gum r 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 4921 Westfield IN 46074 -8267 Mail P...aymenTs To Account Informat[on PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2009 Louisville KY 40290 -1076 Last payment received Aug 28 Bolin iiChar f3 T ;`s of Stvic� C:t;rrerit:Billtn Electric Charges 43,368.89 Amt Due Previous Bill 46,760.37 Current Summary Charges 43,368.89 Payment(s) Received 46,760.37 Balance Forward 0.00 Current Summary Charges 43,368.89 5iiinmar Blln Current Amount Due 43,368.89 00 Group 43.368.89 Current Summary Charges 43,368.89 lie SUMMARY BILL Due.D;te �4rount Die. Oct 1, 2009 43.368.89 DukeEnergy- III II VIII II I IIII II III IIII I II VIII I Iill I VIII I IIII II visit us at www.duke- energy.com Printed on recyclable paper. Duke Energy. SUMMA'AY BILL Pa e 2 of 4 Name' Malang: AddrQSs Master. Ac�vunt Nufrrber. Carmel Water Utilities 3600-3667-0 1 9 Surrlmary Biltirg fnforrnativn 6U P, o 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 366.51 366.51 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 23809 `yJ Prev Read: 23702 Billed kWh: 4,280 Actual Demand: 52.40 kVar: 43.50 Power Factor: 76.8 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,995.60 2,995.60 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Aug 13 Carmel, IN 46032 Prev Read Date: Jul 15 (�1 Pres Read: 33991 Prev Read: 32863 Billed kWh: 45,120 Actual Demand: 176.00 kVar 31.20 Power Factor: 98.4 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 5,906.14 5,906.14 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Sep 02 4425 126Th St E Prev Read Date: Aug 05 Carmel, IN 46033 Pres Read: 25450 Prev Read: 25014 Billed kWh: 87,200 Actual Demand: 206.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 43.55 43.55 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Aug 31 Carmel, IN 46032 Prev Read Date: JUI 30 Pres Read: 75259 Prev Read: 74981 Billed kWh: 278 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 262.30 262.30 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 17062 Prev Read: 16994 Billed kWh: 2,720 Actual Demand: 63.20 kVar: 59.40 Power Factor: 72.8°/ 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges 4,738.24 4,738.24 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Aug 20 Prev Read Date: Jul 22 Pres Read: 15306 Prev Read: Est 14936 Billed kWh: 59.200 Actual Demand: 137.60 kVar: 130.90 Power Factor: 72.4% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 590.98 590.98 #17 Meter Number. 010943002 14160 Cherry Tree Rd Pres Read Date: Aug 25 Carmel I I IN 46033 V" Prev Read Date: Jul 27 Pres Read: 46896 Prev Read: 46705 Billed kWh: 7,640 Actual Demand: 60.00 kVar: 44.90 Power Factor: 80.0'/ 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 144.83 144.83 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 04 Carmel, IN 46032 Prev Read Date: Aug 06 Pres Read: 2810 Prev Read: 2797 Billed kWh: 1,300 Actual Demand: 66.00 kVar: 66.00 Power Factor: 70.7% Duke Energy VIII II�II Il l llll 11 111 l �IlI I II III�I I III I lull l ll VI II visit us at wwwAtike- energy.com Printed on recydabla paper. SUMMARY BILL Pu e 3 of 4 fdarne MaittngAddress Maser Account Nu;rrtber Carmel Water Utilities 3600- 3667 -01 -9 Summary Oilli Information 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 17.43 17.43 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date Aug 20 Carmel, IN 46032 Prev Read Date: Jul 22 V Pres Read: 60645 Prev Read: 60571 Billed kWh: 74 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 461.38 461.38 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 3473 e Prev Read: 3416 Billed kWh: 5,700 Actual Demand: 18.00 kVar: 13.80 Power Factor: 79.1% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,924.28 1,924.28 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Sep 01 Carmel, IN 46033 �a Prev Read Date: Aug 04 Pres Read: 15865 Prev Read: Est 15278 Billed kWh: 29,350 Actual Demand: 52.00 kVar 41.90 Power Factor: 77.8 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 548.24 548.24 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 4075 Prev Read: Est 4040 Billed kWh: 7,000 Actual Demand: 70.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 37.42 37.42 Div 146Th St Meter Number_ 034260065 Carmel, IN 46032 Pres Read Date: Aug 24 Prev Read Date: Jul 24 Pres Read: 78626 Prev Read: 78410 Billed kWh: 216 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 18.38 18.38 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Aug 31 Carmel, IN 46032 Prev Read Date: Jul 31 Pres Read: 77905 Prev Read: 77881 Billed kWh: 24 Actual Demand: 0.85 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21,030.07 21,030.07 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Billed kWh: 30,681 Actual Demand: 146.40 Actual kVa: 149.50 kVar: 30.20 V Power Factor: 97.9'/o SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date: Sep 03 Prev Read Date: Aug 05 Billed kWh: 281,695 Actual Demand: 1,190.40 Actual kVa: 1,370.90 kVar: 680.00 Power Factor: 86.8 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,031.91 Carmel Utilities Meter Number: 106166847 Prior Month Charges 434.16 1,466.07 5834 116Th St E Pres Read Date: Aug 27 Carmel. IN 46033 Prev Read Date: Jul 29 Pres Read: 2577 Prev Read: Est 2488 Billed kWh: 14,240 Actual Demand: 28.80 kVar: 18.40 Power Factor: 84.2°/ g7 ®ukeEnergy. visit us at www.duke- energy.com Printed on recyclable paper. a p Duke Energy. SUMMARY BILL Pa e 4 of 4 Marcie F. Matlmg A. res Master Account Eumber Carmel Water Utilities 3600- 3667 -01 -9 5ummar B1111n Information Y 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 1,191.01 1,191.01 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Sep 03 Prev Read Date: Aug 05 Pres Read: 12946 Prev Read: Est 12869 Billed kWh: 12,320 1 Actual Demand: 131.20 kVar: 354.40 Power Factor: 34.T/ 8110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges X16.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pres Read Date: Sep 01 Carmel. IN 46032 Prev Read Date: Aug 03 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 1,610.46 1,610.46 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 8096 Prev Read. 7867 Billed kWh: 22,940 Actual Demand: 40.00 kVar: 24.20 Power Factor: 85.4 atal Coup E? 43.368 89 DukeEnergy® IEIIII�IIII�III�IIIII�III1IIII�I�IIIIIII�III�IIIIIIIII visit us at www.duke- energy,com 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 9/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2009 36003667014 $43,368.89 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 y1s�9 C -�-�t yam- Date Officer VOUi%C�HER`# 093026 WARRANT ALLOWED 264004 IN SUM OF DUKE /PSI ENERGY Pb BOX 9001076 Louisville, KY 40290 -1076 t��*R�® I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $38,630.65 36003667019 01- 6150 -06 $4,738.24 Voucher Total $43,368.89 ost distribution ledger classification if claim paid under vehicle highway fund