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Home My WebLink About212086 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $94,600.40 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212086 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 94, 600 .40 36003667019 SUMMARY BILL Page 1 of 4 I /Mailing Address For ltiquirtes`Call Master Acct>Numb er 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 Mail Payments To.. Account Information PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2012 Charlotte NC 28201-1326 Last payment received Aug 07 8illin CI ar es b T e of:Service Current Billin Electric Charges $94.583.04 Amt Due- Previous Bill $98,546.39 Outdoor Lighting Charges 6.37 Payment(s) Received 98,546.39cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 94,600.40 Current Summary Charges 94,600.40 Current Amount Due $94,600.40 Su 00 Group $94,600.40 Current Summary Charges 94,600.40 SUMMARY BILL Due Date AnountDue Aug 30,2012 $94,600.40 ®DukeEnergy visit us at www.duke-energy.com 1-163-01-00-000001 -0001-000002- 802910 ��Printed on recyclable paper. P.hr DukeEnergy® SUMMARY BILL Page 2 of Naive Malling Address Ati' s erAccount Number Carmel Water Utilities 3600-3667-01-9 .. ........ Summary Billing Information Group...0 up 0 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,97.6.86 $ 1,976.86 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Aug 03 Carmel, IN 46033 Prev Read Date: Jul 05 Pres Read: 38407 Prev Read: 37725 Billed kWh: 27,280 Actual Demand: 48.00 kVar: 35.70 1 Power Factor: 80.1% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Changes $8,383.09 8,383.09YT Carmel Utilities Meter Number: 104816925 301 136Th St W Pres Read Date: Jun 26 Carmel, IN 46032 Prev Read Date: Jun 14 Pres Read: 70340 Prev Read: 69144 Actual Demand: 1113,60 kVar: 28.20 Power Factor: 98.8% SWP -Water Pumping Sry Meter Number: 108080773 Fires Read Date: JU116 Prev Read Date: Jun 26 Fires Read: 1790 Prev Read: 0 Billed kWh: 119,440 Actual Demand: 184.00 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,935.44 7,935.44 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Aug 02 4425 126Th St E Prev Read Date: JU105 Carmel, IN 46033 L Pres Read: 37348 Prev Read: 36783 Billed kWh. 113,000 Actual Demand: 218.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $57.33 57.33 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Aug 03 Carmel, IN 46032 Prev Read Date: JU103 Pres Read: 88339 Prev Read: 87933 Billed kWh: 406 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,371.69 2,371.69 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Aug 03 Carmel, IN 46033 Prev Read Date: Jul 05 Pres Read: 4270 WN Prev Read: 3446 Billed kWh: 32,960 Actual Demand: 63.60 kVar: 43.40 Power Factor: 82.5% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $5,478.63 5,478.63 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pries Read Date: Jul 20 Prev Read Date: Jun 20 Pres Read: 31875 Prev Read: 31390 Billed kWh: 77,600 Actual Demand: 142.40 kVar: 77.80 Power Factor: 87.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,089.07 3,089.07 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Ju126 Carmel, IN 46033 Prev Read Date: Jun 26 Fires Read: 2105 Prev Read: 1023 Billed kWh: 43,280 Actual Demand, 62.00 kVar: 41.80 Power Factor: 82.8% PODDukeEnergy® visit us at www.duke-energy.com 802910 41V Printed on recyclable paper SUMMARY BILL Page 3 of 4 Name Mailing Address Master Aecvurtili�mber:.; Carmel Water Utilities 3600-3667-01-9 Summary Billing information. 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,971.31 1,971.31 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Aug 06 Carmel, IN 46032 Prev Read Date: Jul 06 Pres Read: 4552 111 Prev Read: 4280 Billed kWh: 27,200 Actual Demand: 61.00 kVar: 38.30 Power Factor: 84.6% 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $36.13 36.13 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Jul 20 Carmel, IN 46032 4 Prev Read Date: Jun 20 Pres Read: 23538 Prev Read: 23301 Billed kWh: 237 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 127.99 127.99 Carmel Utilities Meter Number: 106865987 Dir 126Th St.Behind Clay Jr Pres Read Date: Aug 06 Carmel, IN 46033 Prev Read Date: JUI 05 ( � 1 Pres Read: 5169 Prev Read: 5158 Billed kWh: 1,100 Actual Demand: 19.00 kVar: 29.30 Power Factor: 54.3% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 1,604.57 1,604.57 Carmel Utilities ` ` Meter Number: 106865984 5851 131St St E �l� Pres Read Date: Aug 01 Carmel, IN 46033 1 r ` Prev Read Date: Jul 03 W Pres Read: 29654 Prev Read: 29175 Billed kWh: 23,950 Actual Demand: 39.00 kVar: 33.80 Power Factor: 75.5% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $747.90 747.90 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Aug 06 Carmel; IN 46033 C, Prev Read Date: Jul 05 `j Pres Read: 5439 Prev Read: 5391 Billed kWh: 9,600 Actual Demand: 60.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.64 23.64 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 25 Pres Read: 85254 Prev Read: 85179 Billed kWh: 75 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 15,485.90 Water Utilities Meter Number: 108068384 Prior Month Charges 20.31 5829 116Th St E Pres Read Date: Jul 27 Carmel; IN 46033 ^ Prev Read Date: Jun 27 Outdoor Lighting (OL)Service '\ Pres Read: 4443 1 @Rate SSLU $6.37 Prev Read: 1406 (� Billed kWh: 242,960 Miscellaneous Credits/Charges Actual Demand: 120.60 Lighting Maintenance $3.30 kVar: 120.20 Lighting Equip Charge 7.69 15;523.57 Power Factor: 94.9% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.22 28.22 Carmel Utilities Meter Number: 105004784 1St Ave SW Pres Read Date: Jul 31 Carmel. IN 46032 Prev Read Date: Jun 29 Pres Read: 80430 Prev Read: 80310 Billed kWh: 120 Actual Demand: 3.80 lamp DukeEnergy visit us at www.duke-energy.com ® Q Printed on recyclable paper Pahr DukeEnergy® SUMMARY BILL Page 4 of 4 ::Master Account dumber Nime Mailing Address ... Carmel Water Utilities 3600-3667-014 . ... .. Summary ZillingInformation 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $36,007.33 36,007.33 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pries Read Date. Aug 03 Carmel, IN 46033 Prev Read Date: Jul 05 Billed kWh: 81,201 Actual Demand: 197.80 Actual IVa: 211,70 kVar: 44.40 Power Factor: 97.6% SWP -Water Pumping Sry WWW Meter Number: 106991342 Pres Read Date: Aug 03 Prev Read Date: Jul 05 --- Billed kWh- - 434.482 Actual Demand: 1,253.60 Actual kVa: 1,441.70 kVar: 712.00 Power Factor: 87.0% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,337.35 1,337.35 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jul 30 Carmel, IN 46033 Prev Read Date: Jun 27 Fires Read: 617 Prev Read: 504 Billed kWh. 18,080 Actual Demand: 25.60 kVar: 16.50 Power Factor, 83.9% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low-Load Factor Sec SrOilled Charges $5,984.58 5,984.58 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Aug 03 Carmel, IN 46033 Prev Read Date: Jul 05 Pres Read: 22371 Prev Read: 21905 Billed kWh: 74,560 Actual Demand: 129.60 kVar: 55.60 Power Factor: 91.8% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,915.70 1,915.70 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Fires Read Date: Aug 06 Carmel, IN 46033 Prev Read Date: Jul 05 Pres Read: 12472 Prev Read: 12208 Billed kWh: 26,400 Actual Demand: 40.00 kVar: 25.10 Power Factor: 84.6% ............. ...... Total Grout)0 . $94,600.40 left,Duke Energy. visit us at www.duke-energy.com 802910 �g Printed on recyclable paper VOUCHER # 121847 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 $89,121.77 36003667019 01-6150-06 $5,478.63 Voucher Total $94,600.40 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 3600366701� $94,600.40 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