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173171 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $27,293.61 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 173171 CHECK DATE: 6/9/2009 DEP ARTMENT ACCOUNT PO NU MBER I NUMBER A MOUNT D ESCRIPTION 1 ,601 A 5023990 36003667019 27,293.61 36003667019 p�Ax nsrunw�en=ponnow�rxvounpxvwcwr SUMMARY L Page 1 of Car6e| Wa Utilities Duke Energy 1-8K0'774'1202 3600'3887'01'0 Attn: KerriLovoaU For Account Services, please contact 3450 VV131St St John Driscoll atExt4S21 VVeaoie|d|N 46074'8267 PO Box 9OU107G Payments after May 18 not included Bill prepared onMay 18, 2009 Louisville KY 40290-1076 Last payment received Apr nn Electric Charges $27,293.61 Amt Due Previous Bill $28,533.61 Current Summary Charges $27,293.61 Payment(s) Received 28,533.61cr Balance Forward 0.00 Current Amount Due $27,293.61 00 Group $27,293.61 Current Summary Charges yl yl l�/ v SUMMARY BILL Jun 2, 2009 $27,293.61 DukeEnergy. UK|UUKUU||NU||KKU|N|U||UU|NU||||UUU(�N||UNU| 8�� visit uoatvmxmvduke-energy.mom 4 Printed on recyclable paper. DukeEnergy. visit us at www.duke- energy.com 0 Printed on recyclable paper. DuheEnergy. SUMMARY BILL Pa e 2 of 4 Name Matltng Address Master Account Number Carmel Water Utilities 3600- 3667 -01 -9 1'i' Informatw[ Summ ar Y Btl n 9 Group o 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 155.75 155.75 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: May 07 Carmel, IN 46033 Pre, Read Date: Apr 06 Pres Read: 23450 �1 Prev Read: 23413 Billed kWh: 1,480 Actual Demand: 52.80 kVar: 54.20 Power Factor: 69.7% 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,4:10.42 1,410.42 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Apr 16 Carmel, IN 46032 Prev Read Date: Mar 18 Pres Read: 30224 n Prev Read: 29689 Billed kWh: 21,400 Actual Demand: 118.40 kVar: 19.40 Power Factor: 98.6 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,566.26 2,566.26 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: May 07 4425 126Th St E Prev Read Date: Apr 07 Carmel, IN 46033 Pres Read: 23571 Prev Read: 23371 Billed kWh: 40,000 Actual Demand: 182.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 46.03 46.03 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: May 04 Carmel, IN 46032 Prev Read Date: Apr 01 Pres Read: 74432 Prev Read: 74114 Billed kWh: 318 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 140.64 140.64 #18 Meter Number: 011702513 Dir Femleaf Way Pres Read Date: May 07 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 16862 �J Prev Read: 16829 Billed kWh: 1,320 Actual Demand: 62.80 kVar: 72.30 Power Factor: 65.x/0 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges 5,072.68 5,072.68 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Apr 22 Prev Read Date: Mar 23 Pres Read: 13668 Prev Read: 13249 Billed kWh: 67,040 Actual Demand: 168.00 kVar: 55.70 Power Factor: 94.9 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 163.32 163.32 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Apr 29 Carmel, IN 46033 1� Prev Read Date: Mar 27 W Pres Read: 46363 Prev Read: 46324 Billed kWh: 1,560 Actual Demand: 59.20 kVar: 57.60 Power Factor: 71.6% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 138.76 138.76 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: May 08 Carmel, IN 46032 Prev Read Date: Apr 08 Pres Read: 2591 Prev Read: 2578 Billed kWh: 1,300 Actual Demand: 65.00 kVar: 59.90 Power Factor: 73.4 DukeEnergy® III I IIIIII II I IIII II III I IIII I II IIIII I IIII III I IIII I 'III visit us at www.duke energy.com 4 Printed on recyclable paper. SUMMARY BILL Page 3 of Name X i Mai mg Addre s.... Master Account Numfaeri Carmel Water Utilities 3600-3667- Summa 8i 1.: r I_tn .In o.rrnation::..:: 3110-3571-02 f Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 262.85 262.85 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Apr 22 Carmel, IN 46032 t Prev Read Date: Mar 23 Pres Read: 58045 Prev Read: 55052 Billed kWh: 2,993 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 185.99 185.99 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 3200 Prev Read: 3182 Billed kWh: 1,800 Actual Demand: 19.00 kVar: 19.00 Power Factor: 70.7 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 540.94 540.94 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: May 05 Carmel, IN 46033 t Prev Read Date: Apr 06 Pres Read: 14925 Prev Read: 14920 Billed kWh: 250 Actual Demand: 28.00 kVar: 44.80 Power Factor: 52.9% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 764.16 764.16 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: May 07 Carmel, IN 46033 Prev Read Date: Apr 07 V Pres Read: 3951 Prev Read: 3896 Billed kWh: 11,000 Actual Demand: 72.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 39.04 39.04 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Apr 28 Prev Read Date: Mar 25 Pres Read: 77808 Prev Read: 77564 Billed kWh: 244 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 20.61 20.61 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: May 04 Carmel, IN 46032 Prev Read Date: Apr 01 �J Pres Read: 77593 Prev Read: 77544 Billed kWh: 49 Actual Demand: 1.01 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 12,015.11 12,015.11 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Billed kWh: 31,173 Actual Demand: 131.80 Actual kVa: 134.50 kVar: 26.90 (k Power Factor: 98.0% v SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: May 06 Prev Read Date: Apr 06 Billed kWh: 159,583 Actual Demand: 567.20 Actual kVa: 651.20 kVar: 320.00 Power Factor: 87.1% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 329.15 Carmel Utilities Meter Number: 106166847 Prior Month Charges 839.12cr 509.97cr 5834 116Th St E Pres Read Date: Apr 30 Carmel, IN 46033 C Prev Read Date: Mar 30 Pres Read: 2264 Prev Read: Est 2239 Billed kWh: 4,000 Actual Demand: 30.40 kVar: 19.40 Power Factor: 84.2'/6 visit us at www.duke- energy.com DukeEnewgy® Printed on retydahle paper. DukeEnergy® SUM MARY BILL Pa e 4 of 4 Mai #rn <Addre s: Master Account Number dame g. Carmel Water Utilities 3600-3667-01-9 Summar: #3�1[n In #o.rrrlattvn; Y g 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 3,382.81 3,382.81 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: May 07 Prev Read Date: Apr 06 Pres Read: 11732 �j Prev Read: 11455 Billed kWh: 44,320 Actual Demand: 112.00 kVar: 35.90 Power Factor: 95.2 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 2 Pres Read Date: May 04 Carmel, IN 46032 J J Prev Read Date: Apr 02 �f Pres Read: Prev Read: 0 Billed kWh: 0 8240- 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 882.21 882.21 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: May 07 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 7482 Prev Read: 7353 Billed kWh: 12,900 Actual Demand: 39.00 kVar: 24.10 Power Factor: 84.9 at a€ Crou a 27,293.61 P.::.... DukeEnergy® IIII 111111 II I IIII II III I IIII I II IIIII IIIII I III I III I Hill visit us at www.duke- energy.com Printed on rerydable 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 5/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/26/2009 3600366701c $27,293.61 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VgUCHER 091912 WARRANT ALLOWED �T07014� IN SUM OF Duke Energy PO Box 1771 Cincinnati, OH 45201 -1771 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $22,220.93 36003667019 01- 6150 -06 $5,072.68 Voucher Total $27,293.61 Cost distribution ledger classification if claim paid under vehicle highway fund