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Home My WebLink About207345 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $40,119.59 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207345 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 40,119.59 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Pa e 1 of 4 Name 71�at11Rg Address F:or Ingtirtes Cali iVfastc:Apt Nmlaer Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600 3667 -01 -9 AIM Kern Loveall For Account Services, please contact 3450 W 131 St St B I Group at Fxt 4444 Carmel IN 46074 -8267 It✓lail Payments To::: Account informattvn PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 BiVitt Chani~s Va T e ofi:Servtce Electric Charges 40,119.59 Amt Due Previous Bill 38,224.99 Current Summary Charges 40,119.59 Payment(s) Received 38,224.99 Balance f=orward 0.00 C urrent Summary Char g s e 40,119 59 Current Amount Due 40,119.59 00 Group 40,119.59 Current Summary Charges 40,119.59 La SUMMARY BILL I�ue Daie Amount Due Mar 31, 2012 40,119.59 DukeEnergy visit us at www.duke- energy.com 802910 0 Printed on recyciabfe paper. r Duke Energy. SUMMARY BILL Pa e 2 of 4 Name Matlmg Address a aster ice ant �Vt nber.: Carmel Water Utilities 3600- 3667 -01 -9 1. Srmrnry Brl[ing tnf�mattvri rnup Q 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1 "374.44 1,374.44 #19 Meier Number: 001244622 Dir Haverton Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date. Feb 06 Pres Read: 34968 Prev Read: 34520 �i Billed kWh: 17,920 Actual Demand: 50.80 kVar. 37,10 Power Factor: 80.6% LJUkC C IICIuy LIC4l1 IV 0IM City Of Carmel SWP -Water Pumping Sry Billed Charges 2,269.34 2,269.34 Carmel Utilities Meter Number: 1 0481 69 25 301 136Th St W Pres Read Date: Feb 15 Carmel, IN 46032 Prev Read Date: Jan 17 Pres Read: 63898 Prev Read: 63142 Billed kWh: 30,240 Actual Demand: 77.60 War: 11.70 Power Factor. 98.8% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,567.97 1.567.97 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; 34971 Prev Read: 34868 Billed kWh: 20.600 Actual Demand: 124.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $71.71 71.71 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Mar 05 Carmel, IN 46032 Prev Read Date: Feb 03 Pres Read: 87235 Prev Read. 86702 Billed kWh: 533 1270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 233.67 233.67 #18 Meter Number: 1080331 11 Dir Fernleaf Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 1883 Prev Read: 1830 Billed kWh: 2,120 Actual Demand: 6320 kVar: 48.80 Power Factor: 79.0% 2040- 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 7,542.41 7,542.41 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Feb 21 Prev Read Date: Jan 23 Q� Pres Read: 29479 Prev Read: 28945 Billed kWh: 85,440 Actual Demand: 219.20 kVar: 53.70 Power Factor: 97.1% 2270 3300 01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 2,613.90 2,613.90 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Feb 27 Carmel, IN 46033 Prev Read Date: Jan 27 Pres Read: 65714 Prev Read: 64839 Billed kWh: 35,000 Actual Demand: 59.20 War. 42.00 Power Factor: 81.5% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 99.59 99.59 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Mar 07 Carmel, IN 46032 Prev Read Date: Feb 07 Pres Read: 3777 Prev Read: 3769 Billed kWh: 800 Actual Demand: 51 00 kVar: 38.20 Power Factor. 80.0% P D Energy. visit us at www.duke- energy.com 802910 Q Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 Name Madtr�g Address Master Aeeaunt Number. Carmel Water Utilities 3600 3667 01 9 Surntnary Brl Iii ng infrmattvr 3110 3671 -02 Duke Energy Electric Charges City 01 Carmel CSNO Commercial Service Billed Charges 330.08 330.08 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Feb 21 Carmel, IN 46032 Prev Read Date. Jan 23 WWW Pres Read. 16609 Prev Read: 13192 Billed kWh: 3,417 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 456.04 456.04 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr 1 Pres Read Date Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 4948 Prev Read: 4896 Billed kWh: 5.200 Actual Demand 22.00 kVar: 11.80 Power Factor. 88.0% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec S Billed Charges 1,284.52 1,284,52 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read pate: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 03 Pres Read: 27743 Prev Read: 27523 Billed kWh: 11,000 Actual Demand: 43.00 kVar: 34.40 Power Factor: 78.0% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 658.20 658.20 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N r Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 5261 Prev Read: 5221 Billed kWh: 8,000 Actual Demand: 70.00 i 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 30.53 30.53 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 J Pres Read Date: Feb 24 Prev Read Date: Jan 26 Pres Read: 84778 Prev Read: 84639 Billed kWh: 139 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 24.56 24.56 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Mar 01 Carmel, IN 46032 Prev Read Date: Feb 01 J Pres Read: 80183 Prev Read: 80101 Billed kWh: 82 Actual Demand: 18.12 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 15,787.56 15,787.56 Carmel Utilities Meter Number: 106991343 5484 126Th St E J Pres Read Date: Mar 06 Carmel, IN 46093 Prev Read Date: Feb 06 Billed kWh: 13,093 Actual Demand: 79.20 Actual kVa: 80.50 kVar. 14.20 Power Factor: 98.4% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Mar 06 Prev Read Date: Feb 06 Billed kWh: 203,333 Actual Demand: 610,40 Actual kVa: 683.30 kVar: 307.20 Power Factor: 89.3% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,01862 1,01 Carmel Utilities Meter Number: 108051376 5834 116Th St E 1 (J, Pres Read Date: Feb 28 Carmel. IN 46033w Prev Read Date: Jan 30 Pres Read: 235 Prev Read: 154 Billed kWh: 12,960 Actual Demand: 28.80 kVar 1740 Power Factor: 85.5% DukeEnergy® visit us at www.duke energy.com Printed an recyclable papal. r DukeEnergy® SUMMARY BILL Pa e 4 of 4 Name Mat #tng Address Measter Account N umber Carmel Water Utilities 3600 3667 01 9 Summary Btllrng Inlormatr4ri 7490 3561 01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr Billed Charges 4.005.05 4.026.05 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Mar C6 Carmel, IN 46033 Prev Read Date: Feb 06 t� Pres Read: 20624 Prev Read: 20328 Billed kWh: 47,360 Actual Demand. 105.60 kVar: 22.10 Power Factor: 97.8% 8240- 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charg 70.40 730.40_ Garrre Urea F c IYIC ICI Nl,{IilVer: �i/c�V GUJ JI��"`�• 12501 Windbush Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 06 Pres Read: 11513 Prev Read: 11423 Billed kWh: 9.000 Actual Demand: 42.00 kVar: 23.70 Power Factor: 87.0% TvtaErvup 0 40,119.59 DukeFnergy visit us at www.duke-energy.com 802910 Q Printed on recyclable paper VOUCHER 114068 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $32,577.18 36003667019 01- 6150 -06 $7,542.41 Voucher Total $40,119.59 Cost distribution ledger classification if claim paid under vehicle highway fund 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 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 3/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2012 3600366701 $40,119.59 s I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC 5- 11- 10 -1.6 Date Officer