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209449 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $40,958.77 CHARLOTTE NC 26201 -1326 CHECK NUMBER: 209449 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 40,958.77 36003667019 SUMMARY BILL Carmel Water Utilities Duke Energy 1'800-774'1202 3600-3667-01-9 AffoKoniLovooU For Account Services please oonkmct 3450VV131StSx B&| Group uxEm4444 Carmel IN 48074'8267 no PO Box 132O Payments after May 10 not included Bill prepared on May |0.oV1u Charlotte NC28201 1328 Last payment received Apr us Electric Charges $40,958.77 Amt Due Previous Bill $36,485.26 Current Summary Charges V40,958.77 Payment(s) Received 36,485.26cr Balance Forward 0.00 Current Amount Due $40,958.77 00 Group $40,958.77 Current Summary Charges V4 0,958.77 4- 7 N^- SUMMARY BILL May 31, El $40,958.77 F Qo'��J�� visit uxatwww.duke'ene�yoom 1 398-01-00-0000014-000 1 -00000 31 802910 Printed on recyclable paper r DukeEnergy® SUMMARY BILL Pa 2e 2 of 4 P �Vlatltng ;Address 1lftaster �Eeunt Nuner Carmel Water Utilities 3600- 3667 -01 -9 Summary Brllind Info rrmattor Group a 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,061.74 2,061.74 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 36009 Prev Read: 35347 Billed kWh: 26,480 l Actual Demand: 50.00 kVar: 36.50 Power Factor: 80.7% 08.30- 3523.01 Duke Energy _Electric Charges City Oi Carmel J SWP Water Pumping Sry Billed Charges 2,402.91 2,402.91 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Apr 16 Carmel, IN 46032 Prev Read Date: Mar 15 Pres Read: 65395 �G Prev Read: 64619 Billed kWh: 31,040 Actual Demand: 87.60 kVar: 15.20 Power Factor: 98.5% 1110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 4,375.07 4,375.07 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: May 04 4425 126Th St E Prev Read Date: Apr 04 Carmel, IN 46033 J Pres Read: 35564 Prev Read: 35277 Billed kWh: 57,400 Actual Demand: 144.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 37.29 37.29 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: May 03 Carmel, IN 46032 Prev Read Date: Apr 03 Pres Read: 87641 Prev Read: 87442 Bllled 199 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 161.67 161.67 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 1940 Prev Read: 1906 Billed kWh: 1,360 Actual Demand: 63.60 kVar: 67.30 Power Factor: 68.6% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 6,787.55 6,787.55 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Apr 21 Prev Read Date: Mar 21 Pres Read: 30492 Prev Read: 29996 Billed kWh: 79,360 Actual Demand: 184.00 kVar: 62.30 Power Factor: 94.7% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,992.92 1,992.92 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Apr 26 Carmel, IN 46033 Prev Read Date: Mar 27 Pres Read: 67088 Prev Read: 66449 V�J Billed kWh: 25,560 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 80.29 80.29 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: May 07 Carmel, IN 46032 Prev Read Date: Apr 05 Pres Read: 3792 Prev Read: 3786 Billed kWh: 600 Actual Demand: 61.00 kVar: 91.50 Power Factor: 55.4% P DukeEnergy visit us at www.duke- energy.com 802910 a Printed on recyclable paper, SUMMARY BILL Page 3 of 4 Narie Ma►ltrtg Address Alas #e1' P►ectnt Number Carmel Water Utilities 3600- 3667 -01 -9 Su arp B�ll[�ng n: orma,ivn...:.:;:. mm 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel f CSNO Commercial Service Billed Charges 184.25 184.25 Carmel Utilities l Meter Number: 106895877 3400 131 St St W I Pres Read Date: Apr 21 Carmel, IN 46032 Prev Read Date: Mar 21 Pres Read: 21467 Prev Read: 19822 Billed kWh: 1,645 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 746.45 746.45 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Clay Jr Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 5131 Prev Read: Billed kWh: 8,,900 900 Actual Demand: 20.00 kVar: 13.90 Power Factor: 82.0% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 1,374.61 1,374.61 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: May 03 Carmel, IN 46033 Prev Read Date: Apr 03 1 f 1 Prev Read: 28136 Prev Read: 27888 Billed kWh: 12,400 Actual Demand: 43.50 kVar: 35.70 Power Factor: 77.2% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 484.59 484.59 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 5308 Prev Read: 5281 Billed kWh: 5,400 Actual Demand: 64.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 27.66 27.66 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Apr 25 Prev Read Date: Mar 26 Pres Read: 85022 Prev Read: 84913 Billed kWh: 109 6110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 17.71 17.71 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: May 01 Carmel, IN 46032 Prev Read Date: Mar 30 Pres Read: 80219 Prev Read: 80203 Billed kWh: 16 Actual Demand: 0.22 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 14,915.75 14,915.75 Carmel Utilities Meter Number: 106991343 5484 126Th St El Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 04 Billed kWh: 2,542 Actual Demand: 156.00 Actual kVa: 159.10 kVar: 31.20 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: May 04 Prev Read Date: Apr 04 Billed kWh: 194,667 Actual Demand: 604.80 Actual kVa: 702.60 kVar: 357.60 Power Factor: 86.1% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 774.89 774.89 Carmel Utilities 1 u Meter Number: 108051376 5834 116Th St E w Pres Read Date: Apr 27 Carmel, IN 46033 Prev Read Date: Mar 28 Pres Read: 330 Prev Read: 272 Billed kWh: 9,280 Actual Demand: 27.20 kVar: 18.20 Power Factor: 82.9% DukeEnergy visit us at www.duke energy.com Printed on recyclable paper. P.hy DukeEnergy® SUMMARY BILL Page 4 of 'd "A N* b er MJ1nff;;Add M ter co0un as _UM Carmel Water Utilities 3600-3667-01-9 B Norma. S ar I f tiom: I 74 90-3561-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges $3,562.52 3,562.52 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: May 04 Carmel, IN 46033 cs Prev Read Date: Apr 04 Pres Read: 21001 Prev Read: 20751 Billed kWh: 40,000 Actual Demand: 107.20 l 34.30 Power Factor: 95.2% 8240-3302-01 Duke Energy Electric Charges -City Of Carmel SWP Water Pumping Sry Billed Charges $970.90 970.90 ,,.Carme)_Utj)ities Meter Number: 106020356 12501 Windbush Way J Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 11724 Prev Read: 11605 Billed kWh: 11,900 Actual Demand: 40.00 kVar: 24.50 Power Factor: 85.2% $40,958.77 I—_ Pak, DukeEnergy® visit us at www.duke-energy.com 802910 a Printed on recyclable paper VOUCHER 121027 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 $34,171.22 36003667019 01- 6150 -06 $6,787.55 Voucher Total $40,958.77 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 5/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2012 3600366701 $40,958.77 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