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Home My WebLink About212875 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 10 � ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $75,539.49 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212875 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 75, 539 .49 36003667019 SUMMARY BILL Pa e 1 of 4 ......::...:::::.:.;..:.::.;..:.:.;.:.. - .............::1n.. u�ries:.Cal: r:::.:`':`'' - MaseF A <1xlcrt#Yer: :........:...................` ................ .......:::::::::::....................................................... ...................... ....::..,,::......................................................................- 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 v is ...... .. ... ..w. PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2012 Charlotte NC 28201-1326 Last payment received Aug 29 .. t>:Brllfrn .:........................................................................::: :: : :>::. ... ....... Electric Charges $75,522.13 Amt Due- Previous Bill $94,600.40 Outdoor Lighting Charges 6.37 Payment(s) Received 94,600.40cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 75,539.49 Current Summary Charges 75,539.49 Current Amount Due 75,539.49 00 Group $75,539.49 Current Summary Charges 75,539.49 —Q v�. SUMMARY BILL D u ...Da# .......u..................... ><> Sep 29,2012 $75,539.49 DukeEnergy visit us at www.duke-energy.com 1485-01-00-0000013-0001-0000029 802910 Q.Printed on recyclable paper Pdkv DukeEnergy® SUMMARY BILL Paqe 2 of 4 .............................. ........................................................ ....... ....... ---------------------------- ....... ....... .................. Carmel Water Utilities 3600-3667-01-9 ........... ............ ...........-................ ...... .... .................................:.... - ' -...---- ......... ......... 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DOW.' .......................... ................... .... .... ........................... ...... ............... . .. . .... .. ............ ........ ......................... ............ ........ ............................ ............... ........ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $663.35 $663.35 #19 Meter Number: 001144621 Dir Haverton Way Pres Read Date: Sep 04 Carmel,IN 46033 Prev Read Date: Aug 03 Pres Read: 38617 Prev Read: 38407 Billed kWh: 8,400 Actual Demand: 48.40 kVar: 39.80 Power Factor: 77.1% 0830-3523-101 Duke Energy Electric Charges L (51-j-Of-Carmel SWP -Water Pumping Sry Billed Charges $6,433.98 6,433.98 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Aug 14 Carmel, IN 46032 Prev Read Date: Jul 16 Pres Read: 4075 Prev Read: 1790 Billed kWh: 91,400 Actual Demand: 186.00 kVar: 29.30 Power Factor: 98.7% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,448.53 7,448.53 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Sep 04 4425 126Th St Prev Read Date: Aug 02 Carmel, IN 46033 Pres Read: 37879 Prev Read: 37348 Billed kWh: 106,200 Actual Demand: 192.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $36.83 36.83 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Aug 31 Carmel, IN 46032 Prev Read Date: Aug 03 Pres Read: 88544 Prev Read: 88339 Bilied kWh: 205 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,354.36 1,354.36 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 03 Pres Read: 4729 Prev Read: 4270 Billed kWh: 18,360 Actual Demand: 63.60 kVar: 45.80 Power Factor: 81.1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $5,424.59 5,424.59 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 N, Pres Read Date: Aug 20 Prev Read Date: Jul 20 Pres Read: 32362 Prev Read: 31875 Billed kWh: 77,920 Actual Demand: 139.20 kVar: 74.80 Power Factor: 88.0% 2270-3300-01 Duke Energy Electric Charges I City Of Carmel SWP -Water Pumping Sry Billed Charges $2,688.67 2,688,67 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Aug 24 Carmel, IN 46033 Prev Read Date: Jul 26 Pres Read: 3043 Prev Read: 2105 Billed kWh: 37,520 Actual Demand: 62.00 War: 42.80 Power Factor: 82.2% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $815.99 815.99 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 05 Carmel, IN 46032 Prev Read Date: Aug 06 Pres Read: 4658 Prev Read: 4552 Billed kWh: 10,600 Actual Demand: 61.00 War: 40.80 Power Factor: 83.0% Pahl DukeEnergy® visit us at www.duke-energy.com 802910 *Printed on recyclable paper SUMMARY BILL Pa 2e 3 of 4 . ; � d .� ......:: ............................:. €Atecc a ut .. tbe.l.<.;: Carmel Water Utilities 3600-3667-01-9 » [IIlI31t #<5 'z :isi::? s:-:i:2: i>i «is?`' `?<?< = E> ` -_ >'EE'<-- > ::-=:i >' ?> >: ;.:::. ::::':. �liva .nf�rrnlrion ... Y :: S X. . 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.51 38.51 Carmel Utilities Meter Number: 106895877 3400 131St St W ( Pres Read Date: Aug 20 Carmel, IN 46032 ` �1C\ Prev Read Date: Jul 20 Pres Read: 23796 Prev Read: 23538 Billed kWh: 258 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $385.83 385.83 Carmel Utilities Meter Number: 106865987 Dir 126Th St.Behind Clay Jr Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 06 Pres Read: 5213 Pray Read: 5169 Billed kWh: 4,400 Actual Demand: 19.00 kVar: 15.10 Power Factor: 782% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBifled Charges $ 1,721.83 1,721.83 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Aug 30 Carmel, IN 46033 Prev Read Date: Aug 01 Pres Read: 30174 Prev Read: 29654 Billed kWh: 26,000 Actual Demand: 42.00 kVar: 35.20 Power Factor: 765% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $469.11 469.11 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 06 Pres Read: 5467 Prev Read: 5439 Billed kWh: 5,600 Actual Demand: 60.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.23 23.23 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 l� Pres Read Date: Aug 23 ,v Prev Read Date: Jul 25 Pres Read: 85325 Prev Read: 85254 Billed kWh: 71 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SSilled Charges $ 14,982.23 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Aug 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jul 27 1 @ Rate SSLU $637 Pres Read: 7373 Prev Read: 4443 Miscellaneous Credits/Charges Billed kWh: 234,400 Lighting Maintenance $3.30 Actual Demand: 35520 Lighting Equip Charge 7.69 14,999.59 kVar: 81.70 Power Factor: 97.4% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $37.25 37.25 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Aug 29 Carmel, IN 46032 Prev Read Date: Jul 31 Pres Read: 80639 Prev Read: 80430 Billed kWh: 209 Actual Demand: 5.40 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $25,849.83 25,849.83 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 03 Billed kWh: 44,725 Actual Demand: 192.20 Actual kVa: 196.90 kVar: 42.50 Power Factor: 97.6% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Sep 04 Prev Read Date: Aug 03 Billed kWh: 325,546 Actual Demand: 1,236.80 Actual kVa: 1,421.90 kVar: 701.60 Power Factor: 87.0% DukeEner visit us at www.duke-energy.com y *-Printed on recyclable paper P,h ~ .-~ Carmel Water Utilities 3600-3667-01-9 7490-3290-01 Duke Energy Electric Charges City 04 Carmel SWP -Water Pumping Sry Billed Charges $859.11 859.11 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 27 Carmel, IN 46033 Prev Read Date: Jul 30 Pres Read: 687 Prev Read: 617 Billed kWh: 11,200 Actual Demand: 25.60 kVar: 17.50 Power Factor: 82.4% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrNBilled Charges $5,153.77 5,153.77 Carmel,IN 46033 Prev Read Date: Aug 03 Pres Read: 22772 Prev Read: 22371 Billed kWh: 64,160 Actual Demand: 123.20 kVar: 55.60 Power Factor: 91.1% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,135.13 1,135.13 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 06 Pres Read: 12624 Prev Read: 12472 Billed kWh: 15,200 Actual Demand: 40.00 kVar: 26.00 Power Factor: 83.7% |'' - ----- ----- -- --' - -- - - - --- � _ ��DukeEnergy. visit Lis utwww.duke-energy.com 802910 0 Printed on recyclable paper VOUCHER # 122244 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 $70,114.90 36003667019 01-6150-06 $5,424.59 Voucher Total $75,539.49 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 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 36003667014 $75,539.49 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 ,?/I ///,— C"n V',,— Date Officer