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169310 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY 0 s,� CARMEL, INDIANA 46032 Po eox 9001076 CHECK AMOUNT: $36,531.36 M o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169310 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 501 5023990 36003667019 36,531.36 36003667019 r, i II t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t SUMMARY BILL Page 1 of 4 Name t Matlttg A dstrs s Fcr I t�gutrt es Catl Cutaster Acc# Nutt #ber< 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 Malt Payments To Account friformation PO Box 9001076 Payments after Feb 17 not included Bill prepared on Feb 17, 2009 Louisville KY 40290 -1076 Last payment received Feb 06 W 15 b T. e of Si+tce Curren #Bttlr Electric Charges 36,531.36 Amt Due Previous Bill 36,156.08 Current Summary Charges 36,531.36 Payment(s) Received 36,156.08 Balance Forward 0.00 Current Summary Charges 36,531.36 summar Btt It Current Amount Due 36,531.36 30 Group 36,531.36 Current Summary Charges 36,531.36 6_ SUMMARY BILL Due Date Arniunt Duo kk ll 1I44 'Mar 4, 2009 36,531.36 Duke Ene 1 i �I ll�! �k visit us at www.duke- energy.com 4 Printed on recycled paper. f P Duke Energy® visit us at www.duke energy.com Printed on recycled paper. Duke Energy® SUMMARY BILL Pa 2 of Un b eF I N ame ps.p.r.:1000 Recount -.1 Carmef Water Utilities 3600-3667-01-9 I—' i I U :S m nq:: n orma I 1 Gtoup 0 I 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 144.46 $144.46 #19 Meter Number 001244622 Dir Haverton Way Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 23374 Prev Read: 23341 Billed kWh: 1,320 Actual Demand: 3.20 kVar: 1.40 Power Factor: 91.01/0 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,909.24 1,909.24 Carmel Utilities Meter Number: 104816925 -301 136Th St W Pres Read Date: Jan 16 Carmel, IN 46032 Prev Read Date: Dec 15 Pres Read: Est 28426 Prev Read: 27723 Billed kWh: 28,120 Actual Demand: 145.60 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $2,096.52 2,096.52 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Feb 06 4425 126Th St E Prev Read Date: Jan 08 Carmel, IN 46033 Pres Read: 23228 Prev Read: 23073 Billed kWh: 31,000 Actual Demand: 154.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 100.58 100.58 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 02 Pres Read: 72865 Prev Read: 71996 Billed kWh: 869 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 195.07 195.07 #18 Meter Number: 011702513 Dir Femleaf Way Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 16758 Prev Read: 16712 Billed kWh: 1,840 Actual Demand: 64.00 kVar: 38.90 Power Factor: 85.40/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges $10,200.78 10,200.78 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jan 23 Prev Read Date: Dec 19 Pres Read: 12102 Prev Read: 11279 Billed kWh: 131,680 Actual Demand: 300.80 kVar: 57.30 Power Factor: 98.21/0 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $105.53 105.53 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Jan 28 Carmel, IN 46033 Prev Read Date: Dec 26 Pres Read: Est 45988 Prev Read: 45965 Billed kWh: 920 Actual Demand: 61.20 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,810.37 1,810.37 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Feb 09 Carmel, IN 46032 Prev Read Date: Jan 08 \0 Pres Read: 2331 Prev Read: 2065 Billed kWh: 26,600 Actual Demand: 68.00 kVar. 40.90 Power Factor: 85. 6'/ P'Duke Energy® 1111111111111 IN 1111111111111111111111111111111111111 visit us at www.duke-energy.com Printed on recycled paper. SUMMARY BILL Page 3 of 4 Made ddrss.::::...:;.;;..:..: M...'. aster Account..Number::: Carmel Water Utilities 3600 3667 -01 -9 u 1 i S mmar Btl1i1 .I n: a. rmativn............................. 9....:....:::::.::::::::::::::::::::.::::.:::::::::::::::::::.:.::::::.::::::::::::...:::::: 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 328.15 328.15 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jan 23 Carmel, IN 46032 Prev Read Date: Dec 19 Pres Read: 48594 Prev Read: 44734 Billed kWh: 3,860 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 633.33 633.33 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 3125 Prev Read: 3040 Billed kWh: 8,500 Actual Demand: 27.00 kVar: 9.20 Power Factor: 94.6 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SBilled Charges 1,460.71 1,460.71 Carmel Utilities r I Meter Number: 106865984 5851 131 St St E I Pres Read Date: Feb 04 Carmel, IN 46033 1 n l Prev Read Date: Jan 06 V' Pres Read: Est 14472 Prev Read: 14002 Billed kWh: 23,500 Actual Demand: 39.00 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 834.93 834.93 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Feb 05 Carmel, IN 46033 i Prev Read Date: Jan 07 Pres Read: Est 3792 Prev Read: Est 3734 Billed kWh: 11,600 Actual Demand: 74.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 50.65 50.65 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 1 Pres Read Date: Jan 27 Prev Read Date: Dec 22 Pres Read: 77044 Prev Read: 76688 Billed kWh: 356 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 25.16 25.16 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 02 Pres Read: 77433 Prev Read: 77339 Billed kWh: 94 Actual Demand: 2.27 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 11,999.69 1 1 ,999.69 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Billed kWh: 23,928 Actual Demand: 151.90 Actual kVa: 154.70 kVar: 29.30 Power Factor: 98.2'/0 SWP -Water Pumping Sry Meter Number: 106991342 w Pres Read Date: Feb 05 Prev Read Date: Jan 07 Billed kWh: 158,119 Actual Demand: 588.80 Actual kVa: 665.20 kVar: 309.60 Power Factor: 88.9 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 187.27 187.27 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Jan 29 Carmel, IN 46033 Prev Read Date: Dec 29 Pres Read: Est 2287 Prev Read: Est 2276 Billed kWh: 1,760 Actual Demand: 30.40 Duke Energy® visit us at www.duke- energy.com Printed on recycled paper. Duke Energy® i SUMMAe Y BILL Page 4 of 4 Maif n i4ddress Name Master Account Number:< xxxx 9 Carmel Water Utilities 3600 3667 -01 -9 fi X. Slsmmar..8r1_�n Inforrnativn;;:::: Y..::::::::: :.9 7490 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SrBilled Charges 4,072.72 4,072.72 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Feb 06 Prev Read Date: Jan 08 n Pres Read: 10888 Prev Read: 10562 �l Billed kWh: 52,160 Actual Demand: 113.60 kVar: 18.10 Power Factor: 98.7 8110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 16.00 Carmel Utilities —7 Meter Number: 105004892 620 Willowick Rd Pres Read Date: Feb 04 Carmel, IN 46032 Prev Read Date: Jan 02 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 360.20 360.20 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Feb 06 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 7167 Prev Read: 7 124 W Billed kWh: 4,,300 300 Actual Demand: 42.00 kVar: 17.50 Power Factor: 92.2% a rqu .:i3 36,531.36 Duke Energy. IIIII II III II I IIII II III I IIII I II IIIII I IIII I III I III I IIIII visit us at www.duke- ener 4 Printed on recycled 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 2/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 3600366701 $36,351.36 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 091196 WARRANT ALLOWED T0,7014 �AER IN SUM OF Duke Energy o PO Box 1771 Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (v /SO 36003667019 01-6+66-03 $26,150.58 36003667019 01- 6150 -06 $10,200.78 Voucher Total $36,351.36 Cost distribution ledger classification if claim paid under vehicle highway fund