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167546 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 Q� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,095.89 s CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 167546 CHECK DATE: 1/6/2009 n DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 36,095.89 36003667019 t t PLEASE RETURN THE TOP PORTION WITH YOUR pA,wc,. t SUMMARY BILL Page 1cf4 Carmel Water Utilities Duke Energy 1-800-774'1202 3600'3667-01'9 Attn: KoniLnvoa|| For Account Services. please contact 345O VV 131 St St John Driscoll at Ext4S21 VYootfielil|N 48074'8267 PO Box SOO1O7O Payments after Dec 1s not included Bill prepared ov Dec 1s.u000 Louisville KY 40290-1076 Last payment received Dec 1u Electric Charges $36,095.89 Amt Due Previous Bill $35,731.95 Current Summary Charges $36,095.89 Payment(s) Received 35,731.95cr Balance Forward 0.00 Current Summary Charges Current Amount Due 36�095.89 00 Group $36,095.89 Current Summary Charges $36.095.89 U� SUMMARY un Dec 31, 2008 $36,095.89 UUUU|UU|UUUUUUUU|N|UUUU|U|UUUKU|UUUU|UU|U| L,�� mmmm|mmm�/mm|mmm /monmnommm v��usatwwwduka�no��uom Printed on recycled paper. SUMMARY 13 Page 3 of 4 Name lai in Address ester Rc�ount Number Carmel,Water Utilities 3600- 3667 -01 -9 :'Summary Btltng €nfi�rr�latrcir 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 124.89 124.89 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Nov 18 Carmel, IN 46032 Prev Read Date: Oct 17 Pres Read: 41721 Prev Read: 40519 Billed kWh: 1,202 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 852.37 852.37 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: Est 3014 0 Prev Read: 2893 Billed kWh: 12,100 Actual Demand: 40.00 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel RSNO nigh Load Factor Sec SBilled Charges 1,167.96 1,167.96 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Dec 04 Carmel, IN 46033 t Prev Read Date: Oct 30 Prev Read: 13605 Prev Read: 13300 Billed kWh: 15,250 Actual Demand: 38.50 kVar: 32.50 Power Factor: 76.3 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,203.19 1,203.19 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Dec 04 Carmel, IN 46033 f Prev Read Date: Oct 31 Pres Read: Est 3665 Prev Read: Est 3577 Billed kWh: 17,600 Actual Demand: 70.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 38.48 38.48 Dir 146Th St Meter Number: 034260065 Carmel. IN 46032 Pres Read Date: Nov 20 v Prev Read Date: Oct 21 Pres Read: 76397 Prev Read: 76163 Billed kWh: 234 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 27.62 27.62 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Nov 28 Carmel, IN 46032 Prev Read Date: Oct 28 Pres Read: 77116 Prev Read: 76995 Billed kWh: 121 Actual Demand: 2.29 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 13,659.98 13,659.98 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Oct 31 Billed kWh: 10,468 J` Actual Demand: 145.00 Actual kVa: 148.00 kVar: 29.80 Power Factor: 98.0% 1 SWP -Water Pumping Sry 1 i Meter Number: 106991342 Pres Read Date: Dec 04 Prev Read Date: Oct 31 Billed kWh: 201,162 Actual Demand: 566.40 Actual kVa: 642.10 kVar: 302.40 Power Factor: 88.2'/ 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,335.87 1,335.87 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Nov 25 Carmel, IN 46033 Prev Read Date: Oct 24 Pres Read: Est 2210 Prev Read: 2087 Billed kWh: 19,680 Actual Demand: 30.40 Duke Energy. visit us at www.duke- energy.com Printed on recycled paper. Duke Energy® SUMMARY BILL Paq(!�20f Name: ccoun um r:i'. N be _erA ai inwl Addres a Add' Carmel Water Utilities 3600- 3667 -01 -9 I ing m .50 r m ar.y.,8.11[ I I—. -.1''..''. OU 0 D V V I I I 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $593.41 $593.41 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 23301 Prev Read- 23100 Billed kWh: 8,040 Actual Demand: 53.20 War 38.90 Power Factor: 80.7°/ 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1,70073 1,700.73 Carmel Utilities Meter Number: 104816925 301 136T1i St VV Pres Read Date Nov 11 Carmel, IN 46032 Prev Read Date: Oct 13 Pres Read: 27017 Prev Read 26382 Billed kWh: 25,400 Actual Demand: 138.80 kVar 21.40 Power Factor: 98.80/6 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $3,524.98 3,524.98 Carmel Utilities Meter Number- 106164042 Carmel Water Works Pres Read Date: Dec 05 4425 126Th St E Prev Read Date: Oct 31 Carmel, IN 46033 Pres Read: 22675 Prev Read- 22405 Billed kWh: 54,000 Actual Demand: 154.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $68.46 68.46 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Nov 28 Carmel, IN 46032 Prev Read Date Oct 28 Pres Read: 71089 Prev Read: 70543 Billed kWh: 546 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $560.24 560.24 #19 Meter Number: 011702513 Dir Fernleat Way Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date Oct 31 Pres Read: 16531 Prev Read 16343 Billed kWh: 7,520 Actual Demand, 63.20 kVar: 4570 Power Factor: 81.01/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrBilled Charges $5,710,84 5,710.84 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Nov 18 Prev Read Date Oct 17 Pres Read: 10623 Prev Read- 10156 Billed kWh: 74,720 Actual Demand: 177.60 kVar 53.20 Power Factor: 95.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $381.65 381.65 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Nov 24 Carmel, IN 46033 PrGv Read Date: Oct 23 Pres Read: 45763 Prev Read 45645 Billed kWh: 4,720 Actual Demand 59.60 kVar: 45.90 Power Factor 79.1% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $871.52 871.52 Carmel Utilities Meter Number 106943357 Dir Ivy Hill Dr Pres Read Date: Dec 08 Carmel, IN 46032 Prev Read Date Nov 04 Pres Read: 1911 Prev Read: 1787 Billed kWh: 12,400 Actual Demand: 60.00 kVar: 36.20 Power Factor: 8591/. 11191 VIII II I IIII II Ill I Ill{ I II VIII I illl I III I IIII III II .d visit us at wwwu-egc Duke Energy® �t ke Printed on nery.om rerycted paper. Duke Energy® SUMMARY_BI;._'L Pa e 4 of 4 Name Matting Address _Master Account:: Rlurnber Carmel ,,Water Utilities 3600 3667 -01 -9 Sulnrriery ttlttng Ir}3art<atran 7490- 3561 -01 Duke Energy Electric Charges City Of Carmel Water Utilities LSNO Low Load Factor Sec SnBilled Charges 3,596.56 3.596.56 5484 126Th St E Meter Number: 106859782 Carmel. IN 46033 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Pres Read: 10204 Prev Read: 9910 1 Billed kWh: 47,040 Actual Demand: 102.40 kVar: 21.50 Power Factor: 97.8 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 16.00 Carmel Utilities Meter Number: 105004892 Prior Month Charges 32.00 48.00 620 Wiltowick Rd Pres Read Date: Dec 02 Carmel, IN 46032 Prev Read Date: Oct 29 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 629.14 629.14 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 7093 Prev Read: 7007 Billed kWh: 8,600 Actual Demand: 41.00 kVar: 24.30 Power Factor: 86.0 T>al Gratlp fl. 36,095.89 Duke Energy III II VIII II I IIII II III I IIII II VIII I IIII I III I III I VIII visit us at www.duke- energy.com Printed on reryded 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 i Due Date 12/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/20M 3600366701 $36,095.89 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 Offi r VOUCHER 083990 WARRANT ALLOWED TO.7014 AER IN SUM OF Duke Energy PO Box 1771f Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members INV�# ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $30,385.05 36003667019 01- 6150 -06 $5,710.84 Voucher Total $36,095.89 Cost distribution ledger classification if claim paid under vehicle highway fund