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211168 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $89,562.30 ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 211168 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 89, 562 . 30 36003667019 Carmel Water Utilities Duke Energy 1'800-774'1202 3600'3667-014 AttnKoniLoveuU For Account Services, please oontuct 3450 VV131St5x B & |Group atE*4444 Carmel IN 40074'8257 P0 Box 1320 Payments after Jul |7 not included Bill prepared on Jul /r. on/2 Charlotte NC282U1 1326 Last payment received Jul os Electric Charges $89,562.30 Amt Due- Previous Bill $68,348.33 Current Summary Charges $89,562.30 Fwd Detail Acct Balance 8,984.09 Payment(s) Received 68,348.33cr Balance Forward 8,984.09 SO Current Summary Charges 89.562.30, 00 Group $89,562.30 Current Amount Due 98,546.39 Current Summary Charges -89,562.30 _ ` )^ SUMMARY BILL Aug 1,2012 $98,546.39 visit uoakw~w.duke-energycom 'fnergy. 144 2-01-00-000001-1-0001-00000 31 802910 Printed on recyclable paper SUMMARY BILL Page 3 of 4 Name. .. . ... Mail ing Address ,: master Account Wmb Carmel Water Utilities 3600-3667-01-9 ............ ...... . ....... .. .......... . ... ... . ......... . ........ ... ..... .... I.......... . ....... ............ ..... ... . .. .... .......... ....... ..... .. . ...... ...... ... . ...... .. Summam Billing Information ...... 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,555.22 2,555.22 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jul 06 Carmel, IN 46032 Prev Read Date: Jun 06 Pres Read: 4280 Prev Read: 3924 Billed kWh: 35,600 Actual Demand: 62.00 kVar: 38.30 Power Factor: 85.0% 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $54.61 54.61 1 Carmel Utilities Meter Number: 106895877 3400 1',31 St St W *P *Q.—I nat.: .lien 2Q Carmel, IN 46032 Prev Read Date: May 21 Pres Read: 23301 Prev Read: 22912 Billed kWh: 389 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $36.38 36.38 Carmel Utilities Meter Number: 106865987 Dir 126Th St.Behind Clay Jr Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 5158 Prev Read: 5156 Billed kWh: 200 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SSilled Charges $ 1,711.62 1,711.62 Carmel Utilities Meter Number: 106865984 5851 131St St E Pres Read Date: Jul 03 Carmel, IN 46033 Prev Read Date: Jun 04 Fires Read: 29175 Prev Read: 28656 Billed kWh: 25,950 Actual Demand: 41.00 kVar: 34.40 Power Factor: 76.5% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $789.62 789.62 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 5391 Prev Read: 5340 Billed kWh: 10,200 Actual Demand: 62.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $24.44 24.44 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Fires Read Date: Jun 25 Prev Read Date: May 24 Fires Read: 85179 Prev Read: 85100 Billed kWh: 79 5700-3734-01 Duke Energy City Of Carmel Billed Charges $0.00 0.00 No Current Month Information Available 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $22.52 22.52 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Jun 29 Carmel, IN 46032 Prev Read Date: May 31 Fires Read: 80310 Prev Read: 80246 Billed kWh: 64 Actual Demand: 1.50 10110-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $42,666.37 42,666.37 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 05 Billed kWh: 78,955 Actual Demand: 156.00 Actual kVa: 159.20 kVar: 31.70 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jul 05 Prev Read Date: Jun 05 Billed kWh: 532,525 Actual Demand: 1,243.20 Actual kVa: 1,431.90 kVar: 710.40 1 Power Factor: 86.8% DukeEnergy® visit us at www.duke-energy.com Printed on recyclable paper DukeEnergy® SUMMARY BILL Pa e 2 of 4 Name Mailing/Address Ndaster Aecttnt Nuri3ber::.: Carmel Water Utilities 3600-3667-01-9 Summary Billing Information Group t) 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,491.26 $2,491.26 #19 Meter Number: 001244622 Dir Haverton Way v\ Pres Read Date: Jul 05 Carmel, IN 46033 \�� Prev Read Date: Jun 05 "V Pres Read: 37725 Prev Read: 36858 Billed kWh: 34,680 Actual Demand: 49.20 kVar: 36.20 Power Factor: 80.4% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,390.48 8.390.48 Carmel Utilities Meter Number: 104816925 301 136Th St W /� Pres Read Date: Jun 14 Carmel, IN 46032 �—JI Prev Read Date: May 16 Pres Read: 69144 Prev Read: 66366 Billed kWh: 111,120 Actual Demand. 185.20 kVar: 28.10 Power Factor: 98.8% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $9,019.83 9.019.83 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: JUI 05 4425 126Th St E (�� Prev Read Date: Jun 05 Carmel, IN 46033 1�' Pres Read: 36783 Prev Read: 36140 Billed kWh: 128,600 Actual Demand: 218.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $32.91 32.91 Carmel Utilities Meter Number: 104115587 600 3Rd St \ Pres Read Date: Jul 03 Carmel, IN 46032 ` %� Prev Read Date: Jun 04 IVI 1 ` Pres Read: 87933 Prev Read: 87767 Billed kWh: 166 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,758.19 2,758.19 #18 Meter Number: 1080331 11 Dir Fernleaf Way Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 05 (l Pres Read: 3446 Prev Read: 2483 Billed kWh: 38;520 V Actual Demand: 63.60 kVar: 4150 Power Factor: 82.5% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SE3illed Charges $5,586.64 5.586.64 3450 131 St St W �14 Meter Number 106940228 Carmel, IN 46032 Pres Read Date: Jun 20 Prev Read Date: May 21 Pres Read: 31390 Prev Read: 30943 Billed kWh: 71,520 Actual Demand: 139.20 kVar: 68.80 Power Factor: 89.6% 2270-3300-01 Duke Energy Electric Charges City 01 Carmel SWP -Water Pumpina Sry Billed Charges $3,583.41 3,583.41 #17 Meter Number. 010943002 14160 Cherry Tree Rd Pres Read Date: May 29 Carmel, IN 46033 Prev Read Date: May 25 Pres Read: 68188 Prev Read: 68040 Actual Demand: 61.60 kVar: 42.40 Power Factor: 82.5% SWP -Water Pumping Sry Meter Number: 108060155 Pres Read Date: Jun 26 Prev Read Date May 29 Pres Read: 1023 Prev Read: 0 Billed kWh: 46,840 Actual Demand: 62.00 ® Duke Energy. visit us at www.duke-energy.com 802910 a Printed on recyclable paper �� ^�~ ~-~ SUMMARY BILL Carmel Water Utilities 3600-3667-01-9 Summary Billing Information 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,313.01 1,313.01 Carmel Utilities Meter Number: 108051376 5834 1 16Th St E Fires Read Date: Jun 27 Carmel, IN 46033 Prev Read Date: May 29 Q�u Pres Read: 504 Prev Read: 401 Billed kWh: 16,480 Actual Demand: 25.60 kVar: 16.40 Power Factor: 84.1% Duke Energy Electric Charges LSNO-Low Load Factor Sec Sr\Billed Charges $6,582.28 6,582.28 Meter Number: 106859782 5484 126Th St E Pres Read Dale: Julos Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 21905 Prev Read: 21392 Billed kWh: 82,080 Actual Demand: 144.00 kVar: 55.20 Power Factor: 93.3% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,943.51 1,943.51 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Fires Read Date: Ju105 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 12208 Prev Read: 11940 Billed kWh: 26,800 Actual Demand. 40.00 kVar: 24.60 Power Factor� 85.1% DukeEnergy.— �� visit uxatwww.duke-enengy.cum 802910 a Printed on recyclable jnape� VOUCHER # 121584 WARRANT # ALLOWED 254004 IN SUM OF $ DUKEENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code GJ so 36003667019 01-6x6&03 $83,975.66 61 s;p 36003667019 01-630-06 $5,586.64 Voucher Total $89,562.30 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 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 3600366701� $89,562.30 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 .,/2-7//'Z' Date Officer