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Home My WebLink About208162 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $36,485.26 CHARLOTTE NC 2B201-1326 CHECK NUMBER: 208162 CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 36,485.26 36003667019 SUMMARY BILL Page 3 of 4 Name Al Ing ;4ddress MasterAcc4unt Num er:` Carmel Water Utilities 3600- 3667 -01 -9 Summary Billing IMormatiot 3110 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 314.24 314.24 Camel Utilities I Meter Number. 106895877 g 3400 131 St St W lA Pres Read Date: Mar 21 Carmel, IN 46032 Prev Read Date: Feb 21 Pres Read: 19822 Prev Read: 16609 Billed kWh: 3,213 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 783.84 783.84 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mal-06 Pres Read: 5042 Prev Read: .._4948 Billed kWh: 9.400 Actual Demand: 21.00 kVar. 14.50 Power Factor: 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1 .175.15 1,175.15 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Apr 03 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 27888 Prev Read: 27743 Billed kWh: 7,250 �l Actual Demand: 43.50 kVar: 36.20 Power Factor: 76.7% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 379.85 379.85 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 5281 Prev Read: 5261 Billed kWh: 4.000 Actual Demand: 70.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 30.11 30.11 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 24 Pres Read: 84913 Prev Read: 84778 Billed kWh: 135 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 18.13 18.13 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW t 1 Z Pres Read Date: Mar 30 Carmel, IN 46032 Prev Read Date: Mar 01 Pres Read: 80203 Prev Read: 80183 Billed kWh: 20 Actual Demand: 0.81 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $12,621.70 12,621.70 Carmel Utilities Meter Number: 106991343 5484 126Th St E l� Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 Billed kWh: 5,318 Actual Demand: 149.30 Actual kVa: 152.40 kVar: 30.70 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Apr 04 Prev Read Date: Mar 06 Billed kWh: 161,229 Actual Demand: 51440 Actual kVa: 596.30 kVar: 301.60 Power Factor: 86.3% 7490 3290 -01 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges 508.00 508.00 Carmel Utilities l Meter Number: 108051376 5834 1 16Th St E K Pres Read Date: Mar 28 Carmel, IN 46033 Prev Read Date: Feb 28 Pres Read: 272 Prev Read: 235 Billed kWh: 5,920 Actual Demand: 28.80 War: 20.20 Power Factor: 81.8% r ®ukeEner visit us at www.duke-energy.com y Q Printed on recyclable paper. DukeEnergy® SUMMARY BILL Page 2 of 4 Piame Marling Address "':J' laser Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary Biltng informaito.n Group 0 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 1 ,214.80 1,214.80 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Apr 04 Carmel. IN 46033 t Prev Read Date: Mar 06 Pres Read: 35347 Prev Read: 34968 Billed kWh: 15.160 Actual Demand: 50.40 kVar: 37.30 Power Factor: 80.3% 0830- 3523 -01 _Duke Fneray Electric Charges_ City Of Carmel SWP -Water Pumping Sry Billed Charges 2,162.91 2,162.91 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Mar 15 Carmel, IN 46032 f/ Prev Read Date: Feb 15 Pres Read: 64619 Prev Read: 63898 Billed kWh: 28,840 Actual Demand: 106.40 kVar: 18.40 Power Factor: 98.5% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4,659.36 4,659.36 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Apr 04 4425 126Th St E �k' s Prev Read Date: Mar 06 Carmel, IN 46033 Pres Read: 35277 Prev Read: 34971 Billed kWh: 61,200 Actual Demand: 188.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 38.18 38.18 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 03 Carmel, IN 46032 Prev Read Date: Mar 05 Pres Read: 87442 Prev Read: 87235 Billed kWh: 207 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 114.53 114.53 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 1906 Prev Read: 1883 Billed kWh: 920 Actual Demand: 63.20 kVar: 76.90 Power Factor: 63.4% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 7,463.10 7,463.10 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Mar 21 Prev Read Date: Feb 21 Pres Read: 29996 Prev Read: 29479 Billed kWh: 82,720 Actual Demand: 220.80 kVar: 66.10 Power Factor: 95.7% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,203.31 2,203.31 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Mar 27 Carmel, IN 46033 Prev Read Date: Feb 27 1 Pres Read: 66449 Prev Read: 65714 Billed kWh: 29,400 Actual Demand: 59.60 kVar: 42.20 Power Factor: 81.5% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 112.39 112.39 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 05 Carmel, IN 46032 Prev Read Date: Mar 07 Pres Read: 3786 Prev Read: 3777 Billed kWh: 900 Actual Demand: 61.00 kVar: 61.00 Power Factor: 70.7% r DukeEnergy visit us at www.duke-energy.com 802910 a Printed on recyclable paper. DukeEnergy® SUMMARY BILL Pa e 4 of 4 Nam e,::::::: Malhng<Address t�taster Account Number Carmel Water Utilities 3600- 3667 -01 -9 Summary B�Iaing tnformattvi 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec Sr\Billed Charges 1,916.76 1,916.76 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 JJJ Pres Read: 20751 Prev Read: 20624 Billed kWh: 20.320 Actual Demand: 89.60 kVar: 36.60 Power Factor: 92.5% 8240 3302 O1 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 768.90 768.90 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 J Pres Read: 11605 Prev Read: 1.1513 Billed kWh: 9,200 Actual Demand: 41.00 kVar: 25.80 Power Factor: 84.5% Total Grain 4 36,485.26 r DukeEnergy visit us at www.duke- energy.com 802910 by Printed on recyclable paper. SUMMARYBILL nc Vn V c vn v n 'vVn c Page 1 of 4 IVa /Ma iling AddressFor Inquiries Cali Master Acct Number Carmel Water Utilities Duke Energy 1- 800 -774 -1202 3600 3667 -01 -9 Attn Kerri Loveall For Account Services, please contact 3450 W 131 St St B I Group at Ext 4444 Carmel IN 46074 -8267 Mall'Payme. nts To Ac count ]nlormatron PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 13illitz` Char es aervrce Current Billie Electric Charges 36,485.26 Amt Due Previous Bill 40,119.59 Current Summary Charges 36,485.26 Payment(s) Received 40,119.59 Balance Forward 0.00 Current Summary Charges 36,485.26 Surrmar .Silhn Current Amount Due 36,485.26 00 Group 36,485.26 Current Summary Charges 36,485.26 L SUMMARY BILL Due.Date Aneount f)ue May 2, 2012 36,485.26 r' Duke Energy. visit us at www.duke energy.com 1377- 01- UU- OODU01 3 -000 1 -0000019 802910 a Printed on recyclable 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 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 4/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2012 36003667014 $36,485.26 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 14 14, Date fficer VOUCHER 114379 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 $29,022.16 36003667019 01- 6150 -06 $7,463.10 Voucher Total $36,485.26 Cost distribution ledger classification if claim paid under vehicle highway fund