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210220 07/02/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $68,348.33 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 210220 CHECK DATE: 7/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 68,348.33 36003667019 SUMMARY BILL Page 1 of 4 iVam a Maiiitg Address FQr intiuiries Cali MasterAc�t fVumber 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 MaR Payments To Account Information PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2012 Charlotte NC 28201 -1326 Last payment received Jun 07 8F11� Char es b T' e Qf Servte Current l3illin Electric Charges 68,348.33 Amt Due Previous Bill 40,958.77 Current Summary Charges 68,348.33 Payment(s) Received 40,958.77 Balance Forward 0.00 Current Summary Charges 68,348.33 Summar Billin Current Amount Due $68,348.33 00 Group 68,348.33 Current Summary Charges 1 68,348.33 4 SUMMARY BILL Due Date Amount Due Jun 30, 2012 68,348.33 DukeEnergy visit us at www.duke- energy.com 1420- O1 -UU- 000001 UOUI- OODUO2n 802910 Q Printed on recyclable paper SUMMARY BILL Page 3 of 4 INameMailing Address Master Acc unt #Number::! Carmel Water Utilities 3600 3667 -01 -9 Summary Billing tnfrmatton 3110- 3571 -02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges 164.70 164.70 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: May 21 Carmel, IN 46032 Prev Read Date: Apr 21 Pres Read: 22912 Prev Read: 21467 Billed kWh: 1,445 3210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 267.55 267.55 Carmel Utilities Meter Number: 106865987 Dir 126Th St, Behind Clay Jr Pres Read Date. Jun 05 Carmel, IN 46033 V Prev Read Date: May 04 Pres Read: 5156 Prev Read: 5131 Billed kWh: 2,500 Actual Demand: 18.00 kVar: 18.00 Power Factor: 703% 4490 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SlBilled Charges 1,900.78 1,900.78 Carmel Utilities Meter Number: 106865984 5851 131St St E W Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 03 Pres Read: 28656 Prev Read: 28136 Billed kWh: 26,000 Actual Demand: 43.50 kVar: 35.30 Power Factor: 77.5% 5110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 559.20 559.20 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N V Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 04 Pres Read: 5340 Prev Read: 5308 Billed kWh: 6.400 Actual Demand: 60.00 5640 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 24.35 24.35 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 VVll1l Pres Read Date: May 24 Prev Read Date: Apr 25 Pres Read: 85100 Prev Read: 85022 Billed kWh. 78 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 18.89 18.89 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: May 31 Carmel, IN 46032 Prev Read Date: May O1 Pres Read: 80246 Prev Read: 80219 Billed kWh: 27 Actual Demand: 0.75 7010 3050 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 30,960.38 30,960.38 Carmel Utilities Q Meter Number: 106991343 5484 126Th St E t Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 04 Billed kWh: 34,462 Actual Demand: 156.50 Actual kVa: 159.70 kVar: 31.90 Power Factor: 98.0% SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jun 05 Prev Read Date: May 04 Billed kWh: 377,386 Actual Demand: 1.243.20 Actual kVa: 1,429.90 kVar: 706.40 Power Factor: 86.9% 7490 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 930.51 930.51 Carmel Utilities j Meter Number: 108051376 5834 1 16Th St E li 1 1 Pres Read Date: May 29 Carmel, IN 46033 ""11ii Prev Read Date: Apr 27 Pres Read: 401 Prev Read: 330 Billed kWh: 11.360 Actual Demand: 27.20 kVar: 18.00 Power Factor: 83.3% DukeEnergyl, visit us at www.duke energy.com 0 Printed on recyclable paper. DukeEnergy® SUMMARY BILL Page 2 of 4 fVam!e IVlaiiing; Add ress 11as:ter Account Nurnber:i Carmel Water Utilities 3600- 3667 -01 -9 Summary BiII ng Informative Group D 0270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 2,620.22 2 #19 Meter Number: 001244622 Dir Haverton Way 1 Pres Read Date: Jun 05 Carmel, IN 46033 f l Prev Read Date. May 04 Pres Read: 36858 Prev Read: 36009 Billed kWh: 33,960 Actual Demand. 50.40 kVar: 36.70 Power Factor: 80.8% 0830 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,986.50 2,986.50 Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: May 16 Carmel, IN 46032 Prev Read Date: Apr 16 65 Pres Read: 66366 Prev Read: 65395 Billed kWh: 38,840 Actual Demand: 175.60 kVar: 29.40 Power Factor: 98.6% 1110 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 8,695.59 8,695.59 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jun 05 4425 126Th St E Prev Read Date: May 04 Carmel, IN 46033 Pres Read: 36140 Prev Read: 35564 Billed kWh: 115.200 Actual Demand: 218.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 29.51 29.51 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jun 04 Carmel, IN 46032 Prev Read Date: May 03 Pres Read: 87767 Prev Read: 87641 Billed kWh: 126 1270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1.704.87 1.704.87 #18 Meter Number: 1080331 1 1 Dir Fernleaf Way Pres Read Date: Jun 05 Carmel, IN 46033 �3 Prev Read Date: May 04 l Pres Read: 2483 Prev Read: 1940 Billed kWh: 21,720 Actual Demand: 64.00 kVar: 45.40 Power Factor: 81.5% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiSilled Charges 6,350.98 6,350.98 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: May 21 Prev Read Date. Apr 21 Pres Read: 30943 Prev Read: 30492 Billed kWh: 72,160 Actual Demand: 176.00 kVar: 72.90 Power Factor: 92.3% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,929.61 2.929.61 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: May 25 Carmel, IN 46033 Prev Read Date: Apr 26 I Pres Read: 68040 Prev Read: 67088 Billed kWh: 38.080 Actual Demand: 61.60 kVar: 42.50 Power Factor: 82.3% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,067.71 1 ,067.71 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jun 06 Carmel IN 46032 Prev Read Date: May 07 Pres Read: 3924 Prev Read: 3792 Billed kWh: 13,200 Actual Demand: 62.00 kVar: 39.40 Power Factor: 84.3% DukeEnergy visit us at www.duke-energy.com 802910 Q Printed on recyclable paper. r Duke Energy® SUMMARY BILL Page 4 of 4 Nami:. Malting >Address Master Account IVumbe Carmel Water Utilities 3600- 3667 -01 -9 Summ',ary Billing lnformatton 7490 3561 -01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges 5,441.09 5,441.09 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 04 Pres Read: 21392 Prev Read: 21001 Billed kWh: 62.560 Actual Demand: 136.00 kVar: 52.10 Power Factor: 93.3% 8240 3302 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,695.89 1,695.89 Carmel Utilit Meter Number: 106020356 12501 Wln'�c bush Way Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 04 r Prev Read: 11940 W Prev Read: 11724 Billed kWh: 21,600 Actual Demand: 41.00 kVar: 25.00 Power Factor: 85.3% Total group 0 68,348.33 DukeEnergy visit us at www.duke- energy.com 802910 Printed on recyclable paper VOUCHER 121278 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 $61,997.35 36003667019 01- 6150 -06 $6,350.98 Voucher Total $68,348.33 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 3600366701 $68,348.33 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