The URL can be used to link to this page

168310 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $36,156.08 LOUISVILLE KY 40290 -1076 a� CHECK NUMBER: 168310 CHECK DATE: 2/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTI 601 5023990 36003667019 36,156.08 36003667019 =h "4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. SUMMARY Carmel Water Utilities Duke Energy 1'800'774-1202 3800'3687'01'8 Attn: Keni Lovea|/ For Account Services, please contact 3450 VV131StSt John Driscoll atE*4g21 YVextfie|d|N 48074-8267 VaiVP PO Box OOO1078 Payments after Jan 1y not included 8iU prepared onJan 19.200e Louisville KY 40290-1076 Last payment received Jan 09 Electric Charges $36,156.08 Amt Due Previous Bill $36,095,89 Current Summary Charges $36,156.08 Payment(s) Received 36,095.89cr Balance Forward 0.00 Current Summary Charges 36,156.08 00 Group $36,156.08 Current Summary Charges 5 SUMMARY BI Feb 3, 2009 $36,156.08 |UNUUU|NUUUUUUNN|U|NUN|U|U|UU|UUUU|�|N mmm�m/mmmxx/mm/mmm /mmnmx�|nmm �wwwd�� ]��e visit us www.duke-energy.com Duke Energy® visit us at www.duke- energy.com Printed on recycled paper. F60 Duke Energy® §dIMMARY BILL Pace 2 of Qe 2 of X 7 7 as tame t A qu: 156r; M er c.c nNum M "ll' Add' Carmel Water Utilities 3600-3667-01-9 ummarv.� B. I iftInformatiomoX S V!-N urib .X: 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 170.94 170.94 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date Dec 05 Pres Read: 23341 Prev Read: 23301 Billed kWh: 1,600 Actual Demand: 50.40 kVar 26.40 Power Factor: 88. 5% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $1,881.87 1.881.87 Carmel Utilities Meter Number: 104816925 �301 136Th St %Aj Pres Read Date: Dec 15 Prev Read Date: Nov 11 Carmel, IN 46032 Pres Read 27723 Prev Read: 27017 Billed kWh: 28,240 Actual Demand: 131.60 kVar: 17,70 Power Factor: 99.1% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $5,218.85 5,218.85 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jan 08 4425 126Th St E Prev Read Date: Dec 05 Carmel, IN 46033 Pres Read: 23073 Prev Read: 22675 Billed kWh 79,600 Actual Demand 16600 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $103.85 103.85 Carmel Utilities t Meter Number: 104115587 600 3Rd St Pres Read Date: Jan 02 Carmel, IN 46032 Prev Read Date: Nov 28 Pres Read: 71996 Prev Read 71089 Billed kWh: 907 11270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $547.93 547.93 #18 Meter Number. 01 1 70251 3 Dir Fernleaf Way Pres Read Date Jan 07 Carmel, IN 46033 i Prev Read Date: Dec 05 Pres Read: 16712 Prev Read: 16531 \11 Billed kWh: 7,240 Actual Demand: 63.60 kVar: 44.90 Power Factor: 81. 6% 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SnBilled Charges $7,901.34 7,901.34 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov 18 Pres Read: 11279 Prev Read: 10623 Billed kWh: 104,960 Actual Demand: 219.20 kVar: 46.10 Power Factor: 97.80/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $595.96 595.96 i17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Dec 26 Carmel, IN 46033 Prev Read Date: Nov 24 Pres Read 45965 Prev Read: 45763 Billed kWh: 8,080 Actual Demand: 6080 kVar: 4360 Power Factor: 81.21% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,082.05 1,082.05 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jan 08 Carmel, IN 46032 Prev Read Date: Dec 08 Pres Read: 2065 Prev Read: 1911 Billed kWh: 15,400 Actual Demand: 68,00 kVar: 40.10 Power Factor: 86.01/. Duke Energy® visit us at www.duke-energy.com Printed on recycled paper. SUMMARY BILL Pa q e 3 o 4 Malting Master M er UnUNU b :Ad'd re 11 .1 Carmel Water Utilities 3600-3667-01-9 I j j j I.-.-.'.-.",., Bol ng info urn ma ry 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $267.23 26-7.23 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date Dec 19 Carmel, IN 46032 0 Prev Read Date: Nov 18 Pres Read: 44734 A Prev Read: 41721 Billed kWh 3,013 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $248,42 248.42 Carmel Utilities Meter Number: 106865987 Dir 126Th St- Behind Clay Jr Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read 3040 Prev Read: Est 3014 Billed kWh: 2,600 Actual Demand 26.00 kVar: 68.90 Power Factor 35,20/. 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,370.34 1,370.34 Carmel Utilities_ Meter Number: 106866984 5851 131St St E v Pres Read Date: Jan 06 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read 14002 Prev Read: 13605 Billed kWh: 19,850 Actual Demand 40.50 kVar- 33.70 Power Factor: 76.81/. 5110-3050-02 2< Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 971.39 971.39 Carmel Utilities Meter Number: 106037344 11707 Gray Rd IN Pres Read Date- Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read Est 3734 Prev Read: Est 3665 Billed kWh- 13,800 Actual Demand 7400 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $43.97 43.97 Dir 146Th St Meter Number 033260065 Carmel, IN 460:32 /N V Pres Read Date: Dec 22 Prev Read Date: Nov 20 Pres Read: 76688 Prev Read: 76397 Billed kWh: 291 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $37.59 37.59 Carmel Utilities Meter Number 105004784 80 1St Ave SW Pres Read Date: Jan 02 Carmel, IN 46032 Prev Read Date: Nov 28 Pres Read: 77339 Prev Read 77116 Billed kWh: 223 Actual Demand: 3.29 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $10,267.65 10,267.65 Carmel Utilities Meter Number: 106991343 5484 1126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Billed kWh: 5,151 Actual Demand: 150.50 Actual kVa: 153.60 kVar 30.70 Power Factor: 98-01/0 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jan 07 Prev Read Date Dec 04 Billed kWh- 151,415 Actual Demand 55040 Actual kVai 647.80 kVar: 341.60 Power Factor: 85.0'/ 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $754.16 754.16 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date Dec 29 Carmel, IN 46033 Prev Read Date: Nov 25 Pres Read: Est 2276 Prev Read: Est 2210 Billed kWh 10,560 Actual Demand: 30.40 Duke Energy. visit us at www.duke-energy.com 1* Printed on reVc[ed paper, Po Duke Energy. S'° MMARY BILL Pa e 4 of 4 Name Matlmg Address Masted Accourlturnber Carmel Water Utilities 3600 3667 01 9 :Summary Btlttg Infara #rort 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec Sr\Billed Charges 4,395.85 4,395.85 5484 126Th St E Meter Number: 106859782 Carmel, IN 46033 Pres Read Date: Jan 08 Prev Read Date: Dec 04 Pres Read: 10562 Prev Read: 10204 Billed kWh: 57,280 Actual Demand: 112.00 kVar: 20.90 Power Factor: 98.2'/0 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: Jan 02 Carmel, IN 46032 Prev Read Date: Dec 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 280.69 280.69 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 7124 Prev Read: 7093 Billed kWh: 3,100 Actual Demand: 42.00 kVar: 17.60 Power Factor: 92.2 Total Gvu 36,156.D8 Illlllllllilll llllllllllllllllllllllllllllllllllilllll Duke Energy. visit us at www.duke- energy.com Printed on recycled paper. Prescribed by State Board of Accounts City Form No. 201 (Rev 19p5) ACCOUNTS PAYi%BLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where n 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 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/311200 3600366701 c $36,156.08 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 Old, cer VOUCHER 084260 WARRANT ALLOWED TO).7014 F4 IN SUM OF Duke Energy PO Box 1771�� Cincinnati, OH 45201- 1771�''�° Carmel plater Utility ON ACCOUNT OF APPROPRIATION FOR %.aA� Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $28,254474 36003667019 01- 6150 -06 $7,901.34 Voucher Total $36,156.08 Cost distribution ledger classification if claim paid under vehicle highway fund