The URL can be used to link to this page

Home My WebLink About174188 07/07/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY INDIANA 46032 CHECK AMOUNT: $34,725.98 CARMEL PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 174188 CHECK DATE: 7/7/2009 DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT D ESCRIPTI ON ►601 5023990 36003667019 34,725.98 36003667019 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 SUMMARY BILL Page 1 of 4 N ame Mailing Address For Inquiries Call Master Acet Number:: Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600- 3667 -01 -9 Attn: Kerri Loveall For Account Services, please contact 34501_N 131 St St John Driscoll at Ext 4921 Westfield IN 46074 -8267 Mait Payments To Acc..ount lrformaton PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2009 Louisville KY 40290 -1076 Last payment received Jun 15 B►IHn :Char es b T e v #Service rrent Billtn Electric Charges 34,725.98 Amt Due Previous Bill 27,293.61 Current Summary Charges 34,725.98 Payment(s) Received 27,293.61 Balance Forward 0.00 Current Summary Charges 34,725.98 Sumrrar Bil!rn Current Amount Due 34,725.98 00 Group 34,725.98 Current Summary Charges 34,725.98 SUMMARY BILL Due Date d Amount ue Jul 2, 2009 34,725.98 FISA ®ukeEnergy® 1111111111111 IN 11 Ill 11111111111111111 11111! 11111111 visit us at www.duke- ener rw Printed on recyclable paper. DukeEnergy® SUMMARY BILL Pa e 2 of 4 Name Mailing Address Master Account Number Carmel Water Utilities 3600 3667 -01 -9 Summary B111trg In #oration Groin: p 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 341.41 341.41 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 07 Pres Read: 23554 Prev Read: 23450 Billed kWh: 4,160 Actual Demand: 52.80 kVar: 44.10 Power Factor: 76.7°/ 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1.455.50 1,455.50 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: May 14 Carmel, IN 46032 Prev Read Date: Apr 16 Pres Read: 30772 Prev Read: 30224 Billed kWh: 21,920 Actual Demand: 72.40 kVar: 12.50 Power Factor: 98.5°/ 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 6.187.94 6,187.94 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jun 08 4425 126Th St E Prev Read Date: May 07 Carmel, IN 46033 IN Pres Read: 24058 Prev Read: 23571 Billed kWh: 97,400 Actual Demand: 216.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 28.06 28.06 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jun 02 Carmel, IN 46032 Prev Read Date: May 04 Pres Read: 74559 Prev Read: 74432 Billed kWh: 127 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 187.00 187.00 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Jun 05 Carmel, IN 46033 �C6 Prev Read Date: May 07 Pres Read: 16907 Prev Read: 16862 Billed kWh: 1,800 Actual Demand: 63.20 kVar: 66.00 Power Factor: 69.1% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr-Billed Charges 4,816.37 4,816.37 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: May 22 Prev Read Date: Apr 22 Pres Read: 14053 Prev Read: 13668 J Billed kWh: 61,600 Actual Demand: 190.40 kVar: 81.10 Power Factor: 92.0 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 278.78 278.78 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: May 28 Carmel, IN 46033 Prev Read Date: Apr 29 Pres Read: 46442 Prev Read: 46363 Billed kWh: 3,160 Actual Demand: 60.00 kVar: 52.40 Power Factor: 75.3 ?870- 3304 -01 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges 463.07 463.07 Carmel Utilities Meter Number: 106943357 fir Ivy Hill Dr Pres Read Date: Jun 09 ,armel, IN 46032 Prev Read Date: May 08 Pres Read: 2652 Prev Read: 2591 Billed kWh: 6,100 Actual Demand: 66.00 kVar: 46.50 Power Factor: 81.7 DukeEnergy IIII I VIII II I IIII II III I IIII I II (IIII I IIII VIII I II III II visit us at www.duke energy.com Printed on recyclable paper. r SUMMARY BILL Page 3 of 4 .....3— Name MailingAddre.ss Master Account Number;:; Carmel Water Utilities 3600 3667 9 :Summary Billing Informatwia 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 158.74 158.74 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: May 22 Carmel, IN 46032 Prev Read Date: Apr 22 Pres Read: 59652 Prev Read: 58045 Billed kWh: 1.607 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 601.02 601.02 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 06 Pres Read: 3283 Prev Read: 3200 Billed kWh: 8.300 Actual Demand: 18.00 kVar: 13.20 Power Factor: 80.5 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,053.95 1,053.95 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 05 Pres Read: 14936 Prev Read: 14925 Billed kWh: 550 Actual Demand: 54.50 kVar: 74.30 Power Factor: 59.1% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 544.58 544.58 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 07 Pres Read: 3988 Prev Read: 3951 Billed kWh: 7,400 Actual Demand: 62.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 35.48 35.48 Dir 146Th St t1V Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: May 28 Prev Read Date: Apr 28 Pres Read: 78013 Prev Read: 77808 Billed kWh: 205 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 26.06 26.06 Carmel Utilities n, Meter Number: 105004784 80 1St Ave SW V Pres Read Date: Jun 02 Carmel, IN 46032 Prev Read Date: May 04 �y Pres Read: 77699 Prev Read: 77593 Billed kWh: 106 Actual Demand: 1.69 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 14,056.13 14.056.13 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jun 05 Carmel. IN 46033 fir Prev Read Date: May 06 Billed kWh: 29,253 Actual Demand: 146.40 Actual kVa: 149.50 Pow 30.50 Power Factor: 97.9'/ SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jun 05 Prev Read Date: May 06 Billed kWh: 192,343 Actual Demand: 774.40 Actual kVa: 882.10 kVar: 422.40 Power Factor: 87.8 7490 3290 -01 Duke Energy Electric Charges City Of Carmel �0o11 SWP Water Pumping Sry Billed Charges 152.82 152.82 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: May 29 Carmel, IN 46033 Prev Read Date: Apr 30 Pres Read: Est 2273 Prev Read: 2264 Billed kWh: 1,440 Actual Demand: 27.20 ®ukeEnergy visit us at www.duke- energy.con Printed on recyclable Pape Duke Energy® SUMMARY BILL Page 4 of 4 Na me:: Matting Addre s Master Account Nu.:m.ber Carmel Water Utilities 3600 3667 -01 -9 Summary Billing Inforrlation> 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 3,747.12 3.747.12 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Jul) 05 n Prev Read Date: May 07 Pres Read: Est 12039 Y J Prev Read: 11732 Billed kWh: 49,120 Actual Demand: 116.80 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: Jun 03 Carmel, IN 46032 Prev Read Date: May 04 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 575.95 575.95 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 07 Pres Read: 7561 �K Prev Read: 7482 Billed kWh: 7.900 Actual Demand: 40.00 kVar: 26.30 Power Factor: 83.5'/ rota( Group 0 34,725.98 .I r II�IIIIIIIIIIIIIIIIIIIIIII 'IIIIIII�I��II'�I��I�� visit us at www.duke- energy.com DukeEnergy. 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 T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 360036670V $34,725.98 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) r� Date 0 ff er VOUCHER 092195 RANT ALLOWED T07014 IN SUM OF (puke Ene y C O Box I 771�� O mcin ati, OH 45201 -177 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $29,909.61 36003667019 01- 6150 -06 $4,816.37 Voucher Total $34,725.98 Cost distribution ledger classification if claim paid under vehicle highway fund