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170222 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $34,964.65 ti` a CARMEL, INDIANA 46032 PO sox 9001075 >oH�oa LOUISVILLE KY 40290 -1076 CHECK NUMBER: 170222 CHECK DATE: 3/3112009 r� DEPARTMENT ACCOUN PO NUMBE INV NUMBER AMOUNT DESCRIP 6.01 5023990 36003667019 34,964.65 36003667019 i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. SUMMARY BI Carmel Water Utilities Duke Energy 1-800'774-1202 3600'3667-01'9 Attn: Korri Loveo|| For Account Services please contact 3450 VV131StSt John Driscoll atE*4A21 Westfield IN 46074'8267 PD Box 0DO1O78 Payments after Mar |o not included Bill prepared onMar 18, 2009 Louisville KY 40290-1076 Last payment received Mar 09 P-lectric Charges $34,964.65 Arnt Due Previous Bill $36,531.36 Current Summary Charges $34,964.65 Paynnent(s) Received 36,531.36cr Balance Forward 0.00 00 Group $34,964.65 Current Summary Charges $34,964.65 SUMMARY BILL Apr 2, 2009 $34,964.65 U|NUUUUU|NUUUUU|�UUUUN|U|NUU|UUNUUNN 6�� mmn/m�/mn/m�/mm/mmmmmnnmnnn�m� "b�uaaLwww.duk*enun�.cnm Printed on recycLed paper. ��~��°=~�=="°°~°m�� Duke Energy. 3 SUMMARY BILL Pace 2 of 4 Tfame Malting Address Master ,4eeount.�ium1* Carmel Water Utilities 3600- 3667 -01 -9 Surnmary 13111 ng ln fi ma Gr U 0 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 109.43 109.43 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Mar 06 Carmel, IN 46033 �/yy Prev Read Date: Feb 06 V( Pres Read: 23398 Prev Read: 23374 Billed kWh: 960 Actual Demand: 52.80 kVar: 33.00 Power Factor: 84./x'/ 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,742.74 1,742.74 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Feb 16 Carmel, IN 46032 Prev Read Date: Jan 16 Pres Read: 29065 Prev Read: Est 28426 Billed kWh: 25,560 Actual Demand: 108.00 kVar: 29.70 Power Factor: 96.4 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 379.71 379.71 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Mar 06 4425 126Th St E Prev Read Date: Feb 06 Carmel, IN 46033 Pres Read: 23251 Prev Read: 23228 Billed kWh: 4,600 Actual Demand: 18.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 88.70 88.70 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Mar 03 Carmel, IN 46032 Prev Read Date: Feb 02 Pres Read: 73612 Prev Read: 72865 Billed kWh: 747 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 213.26 213.26 #18 Meter Number: 011702513 Dir Fernleaf Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 16809 Prev Read: 16758 Billed kWh: 2,040 Actual Demand: 62.80 kVar: 45.50 Power Factor: 80.9'/0 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SpEilled Charges 8,336.09 8,336.09 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Feb 23 Prev Read Date: Jan 23 Pres Read: 12775 Prev Read: 12102 Billed kWh: 107,680 Actual Demand: 238.40 kVar: 48.50 Power Factor: 97.91/. 2270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 704.88 704.88 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Feb 26 Carmel, IN 46033 Prev Read Date: Jan 28 Ix Pres Read: 46228 Prev Read: Est 45988 Billed kWh: 9,600 Actual Demand: 61.20 kVar: 43.60 Power Factor: 81.4 2870 3304 01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,166.58 1,166.58 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Mar 09 Carmel, IN 46032 Prev Read Date: Feb 09 Pres Read: 2498 Prev Read: 2331 Billed kWh: 16,700 Actual Demand: 66.00 kVar. 40.30 Power Factor: 85.3°/ D uke Energy. 111111 IN III 1111 II 111111111111111111111 IN 1 I111II1 I1 visit us at www.duke- ener e 4 Printed on recycled paper. SUMMARY BILL 'Pa e 3 4 Name Iatitnuml ress (taster ae cunt t timber Carmel Water Utilities 3600 3667 01 9 Surruner�r 8dling Infgrrrtafii4h 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 300.47 300.47 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Feb 23 Carmel, IN 46032 Prev Read Date: Jan 23 Pres Read: 52032 Prev Read: 48594 Billed kWh: 3,438 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 327.70 327.70 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 3163 Prev Read: 3125 Billed kWh: 3,800 Actual Demand: 24.00 kVav 6.30 Power Factor: 96.7 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,395.93 1,395.93 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read: 14860 Prev Read: Est 14472 Billed kWh: 19,400 Actual Demand: 41.50 kVar: 77.60 Power Factor: 47.1% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 873.95 873.95 Carmel Utilities 1 Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 r� Pres Read: 3853 v Prev Read: Est 3792 Billed kWh: 12,200 Actual Demand: 74.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 44.23 44.23 Dir 146Th St V Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Feb 26 Prev Read Date: Jan 27 Pres Read: 77334 Prev Read: 77044 Billed kWh: 290 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 22.82 22.82 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Mar 03 Carmel, IN 46032 Prev Read Date: Feb 02 Pres Read: 77503 Prev Read: 77433 Billed kWh: 70 Actual Demand: 2.57 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 15,051.78 15,051.78 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Y 1 Billed kWh: 39,801 Actual Demand: 113.50 Actual kVa: 115.60 kVar: 21.80 Power Factor: 98.2 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Mar 06 Prev Read Date: Feb 05 Billed kWh: 189,180 Actual Demand: 614.40 Actual kVa: 688.40 kVar: 310.40 Power Factor: 89.3 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 140.57 140.57 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Feb 27 Carmel, IN 46033 Prev Read Date: Jan 29 Pres Read: Est 2295 Prev Read: Est 2287 Billed kWh: 1.280 Actual Demand: 27.20 Duke En e rgy. visit us at www.duke- energy.com Printed on recycled paper, i Duke Energy® k SUMMARY BILL Pa e 4 of 4 Iarrle fl al #Ing Atfd 1Vlastr Accont.tultber ress Carmel Water Utilities 3600 3667 -01 -9 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrRilled Charges 3,806.66 3,806.66 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Mar 06 Prev Read Date: Feb 06 h Pres Read: 11186 Prev Read: 10888 Billed kWh: 47,680 Actual Demand: 131.20 kVar: 29.90 Power Factor: 97.4 8110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities L—� Meter Number: 105004892 620 Willowick Rd Pres Read Date: Mar 04 Carmel, IN 46032 Prev Read Date: Feb 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 243.15 243.15 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 7192 Prev Read: 7167 Billed kWh: 2,500 Actual Demand: 42.00 kVar: 18.40 Power Factor: 91.9'/0 Total Gaup t3 34,964.65 ffip Duke Ener 111111 HIM II 11111 II III 11111 I II 11111111111 III19R 111111 visit us at www.duke- ener A Printed on recycI 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, �I price per unit, etc. t Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 3/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2009 3600366701 $34,964.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with D IC 5- 11- 10 -1.6 1 7/0� V Date Officer J VOUCHER 091390 WARRANT ALLOWED T07014 IN SUM OF Duke Energy 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 $26,628.56 36003667019 01- 6150 -06 $8,336.09 I Voucher Total $34,964.65 Cost distribution ledger classification if claim paid under vehicle highway fund