The URL can be used to link to this page

171211 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $28,533.67 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 177217 CHECK DATE: 4/2812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES _601 5023.990 36003667019 28,533'.61 36003667019 >.P t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL M. Carmel Wa Utilities Duke Energy 1'800-774'1202 3600-3667-01'9 Attn:Korri LovouU For Account Services, please contact 3450 VY131StEn John Driscoll o1E*4Q21 Westfield IN 46074'8267 PO Box OOU1U7G Payments after Apr 17 not included Bill prepared onApr 17, 2009 Louisville KY 40290-1076 Last payment received Apr on Electric Charges $28,533.61 Amt Due Previous Bill $34,964.65 Current Summary Charges $28,533.61 Payment(s) Received 34,964.65cr Balance Forward 0.00 Current Summary Charges 28,533.61 00 Group $28,533.61 Current Summary Charges $28,533.61 U�6ke I f"t SUMMARY BILL May 2, 2009 $28,533.61 UUU|UU|�|NN0UU|UUUUUU|U|UUUKUU|UUU|UU|N /7�' mm/nm�/mmm�/mm/mmm /mnnmn�mmm vbb�o�� C�� ~wmmmm��~mm.�m�0�° Printed on ecyclable paper. DukeEnergy SUMMARY BILL Pa e 2 of 4 Narrrlalltng Address Master. Aeoount Number Carmel Water Utilities 3600-3667-01- Surnttary B11 #frig Irtarmattvrt< E4#z? f 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 72.67 72.67 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 23413 Prev Read: 23398 Billed kWh: 600 Actual Demand: 36.60 kVar: 42.70 Power Factor: 64.0 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,703.73 1,703.73 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Mar 18 Carmel, IN 46032 Prev Read Date: Feb 16 Pres Read: 29689 Prev Read: 29065 Billed kWh. 24,960 Actual Demand: 123.60 kVar: 18.40 Power Factor: 98.9 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,571.99 1,571.99 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Apr 07 4425 126Th St E Prev Read Date: Mar 06 Carmel, IN 46033 Pres Read: 23371 Prev Read: 23251 Billed kWh: 24,000 Actual Demand. 188.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 63.40 63.40 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: Mar 03 w Pres Read: 74114 Prev Read: 73612 Billed kWh: 502 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 91.54 91.54 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 16829 Prev Read: 16809 Billed kWh: 800 Actual Demand: 62.80 kVar: 78.50 Power Factor: 62.4 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBllled Charges 6,065.97 6,065.97 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 r Pres Read Date: Mar 23 Prev Read Date: Feb 23 r' Pres Read: 13249 Prev Read: 12775 Billed kWh: 75,840 Actual Demand: 228.80 kVar: 64.10 Power Factor: 96.2 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 330.28 330.28 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Mar 27 Carmel, lN_46033 Prev Read Date: Feb 26 Pres Read: 46324 Prev Read: 4 Billed kWh: 3,,840 840 Actual Demand: 60.80 kVar: 39.90 Power Factor: 83.6% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 577.72 577.72 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 08 Carmel, IN 46032 Prev Read Date: Mar 09 V� Pres Read: 2578 Prev Read: 2498 Billed kWh: 8,000 Actual Demand: 65.00 kVar: 42.20 Power Factor: 83.8 P DukeEnergy® VIII I IIII II I IIII V III I Illl I II IIIIII IIII I III I IIII III II visit us at www.duke- energy.com O �D Printed on rerydable paper. SUMMARY BILL Name a e Ma lling: Address Master Account >Vutr1 r Carmel Water Utilities 3600-3667-01-9 Su r is ry 6 IImg Ih# mat ton m r 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 27100 273.00 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Mar 23 Carmel, IN 46032 t Prev Read Date: Feb 23 Pres Read: 55052 Prev Read: 52032 Billed kWh: 3,020 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 195.42 195.42 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr j Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 3182 Prev Read: 3163 Billed kWh: 1,900 Actual Demand: 20.00 kVar: 14.70 Power Factor: 80.5'/0 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 725.46 725.46 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 14920 Prev Read: 14860 Billed kWh: 3,000 1 wA V I Actual Demand: 34.00 kVar: 35.10 Power Factor: 69.5 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 615.01 615.01 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Apr 07 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 3896 C Prev Read: 3 853 J Billed kWh: 8,600 fi00 Actual Demand: 74.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 38.39 38.39 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Mar 25 Prev Read Date: Feb 26 Pres Read: 77564 Prev Read: 77334 Billed kWh: 230 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 19.87 19.87 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: Mar 03 Pres Read: 77544 Prev Read: 77503 Billed kWh: 41 Actual Demand: 0.80 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $11,443.60 1 1,443.60 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Billed kWh: 31,507 Actual Demand: 134.60 Actual kVa: 137.30 Pow 27.10 C Power Factor: 98.0' /0 j SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Apr 06 Prev Read Date: Mar 06 Billed kWh: 150,052 Actual Demand: 480.80 Actual kVa� 566.70 kVar: 300.00 Power Factor: 84.8 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 392.73 392.73 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Mar 30 Carmel, IN 46033 1 V Prev Read Date: Feb 27 Pres Read: Est 2325 Prev Read: Est 2295 Billed kWh: 4,800 Actual Demand: 30.40 iDukelEnergy® visit us at www.duke- energy.com Printed cn recyclable paper. DukeEnergy® SUMMARY BILL Pa e 4 Narrre MAI na Address Master Acoount Nuts ber Carmel Water Utilities 3600- 3667 -01 -9 Summary BdTtig Infortnatlan 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrrBllled Charges 3,255.77 3,255.77 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Apr 06 Prev Read Date: Mar 06 f'j 1 Pres Read: 11455 L/ Prev Read: 11186 Billed kWh: 43,040 3,040 Actual Demand: 97.60 kVar: 28.30 Power Factor: 96.Op /o 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: Apr 02 Carmel, IN 46032 Prev Read Date: Mar 04 Pres Read: 0 J Prev Read: 0 Billed kWh: 0 8240- 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,081.06 1,081.06 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 7353 Prev Read: 7192 Billed kWh: 16,100 Actual Demand: 42.00 kVar: 25.80 Power Factor 85.1°/ TataEvtap $28533.61 DukeEnergy® IIIII I IIII II I IIIIII III I IIII I II Illll I IIII I III I III I IIIII visit us at www.duke- energy.com Printed on recydable 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 D performed, dates of service rendered, by whom, rates per day, number of units, 0 price per unit, etc. Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 4/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2009 3600366701 $28,533.61 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 091648 WARRANT ALLOWED 107014 IN SUM OF Duke Energy Z PO Box 1771 0 Cincinnati, OH 45201 -1771 ®PF Y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $22,467.64 36003667019 01- 6150 -06 $6,065.97 Voucher Total $28,533.61 Cost distribution ledger classification if claim paid under vehicle highway fund