The URL can be used to link to this page

214936 12/04/2012 a f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 t ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $46,760.81 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214936 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 46, 760 . 81 36003667019 ' CC Carmel Water Utilities Duke Energy 1-800-7744202 3600'3667-01'9 AttnKonLovouU For Account Services,please oontao 3450VV1318v3x B& | Group utEm4444 Carmel IN 40074'8267 PO Box 1320 Payments after Nov 1a not included Bill prepared on Nov 1o.cU1z Charlotte NC282O1 1326 Last payment received Oct 2e Electric Charges $46,743.49 Amt Due- Previous Bill $54,840.66 Outdoor Lighting Charges 6.33 Payment(s) Received 54,840.66cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges '$54-6,760.81 Current Summary Charges 46,760.81 Current Amount Due $46,760 00 Group $46,760.81 Current Summary Charges -V4-6,760.81 \ n l\� io [� r r� [ -\ `^ SUMMARY BILL Nov 28,2012 $46,760.81 Pk visit uxat~ww.duke-energycom 802910 *, Printed on recyclable paper I.fty DukeEnergy® SUMMARY BILL Pa 2 of 4 lanr .................... ..... ........ ....... ......................... ........ ........ ............ .................. ........... aster: N00.0001 .............. ....... ............ . ..... ......Number..:.. ...... .......... ......... ......... Carmel Water Utilities 3600-3667-01-9 BEllliig, I ...... -------- rMation GT*0'&U Wo 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,254.03 #19 Meter Number: 001244622 Cancelled Charges 896.78cr $357.25 Dir Haverton Way Fires Read Date: Oct 10 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: Est 38763 Prev Read: 38763 Actual Demand: 50.80 kVar: 0.30 Power Factor: 99.9% SWP -Water Pumping Sry Meter Number: 108077425 Pres-Read Date: - Nov-011 L Prev Read Date: Oct 10 Fires Read: Est 295 Prev Read: 0 Billed kWh: 11,800 Actual Demand: 50.30 SWP -Water Pumping Sry Meter Number: 001244622 Pres Read Date: Oct 10 Prev Read Date: Oct 03 Pres Read: 38763 Prev Read: 38763 Actual Demand: 4840 kVar: 0.90 Power Factor: 99.9% SWP -Water Pumping Sry Meter Number: 108077425 Pres Read Date: Nov 01 Prev Read Date: Oct 10 Fires Read: 100 Prev Read: 0 Billed kWh: 4,000 Actual Demand: 48.40 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,228.80 1,228m80 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Ont 11 Carmel,IN 46032 Prev Read Date: Sep 13 Pres Read: 6272 Prev Read: 5857 Billed kWh: 16,600 Actual Demand: 172.40 kVar: 33.60 Power Factor: 98.1% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,424.45 4,424.45 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Nov 02 4425 126Th St E Prev Read Date: Oct 03 Carmel, IN 46033 Pres Read: 38503 Prev Read: 38189 Billed kWh: 62,800 Actual Demand: 194.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29m90 29m90 Carmel Utilities Meter Number: 104115587 600 3Rd St Fires Read Date: Oct 31 Carmel, IN 460'32 Prev Read Date: Oct 02 Pres Read: 88863 Prev Read: 88726 Billed kWh: 137 Doko Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $592.43 592.43 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Nov 01 IN Pv Road 0,103 Fires Read: 5176 Prev Read: 4991 Billed kWh: 7,400 Actual Demand: 63.20 kVar: 48m50 Power Factor: 79.3% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SElilled Charges $4,655.65 4,655.65 3450 131 St St W Meter Number: 106940228 Carmel,IN 46032 Fires Read Date: Oct 18 Prev Read Date: Sep 19 Fires Read: 33134 Prev Read: 32792 Billed kWh: 54,720 Actual Demand: 14240 kVar; 69.10 Power Factor: 89.9% D uff"twEnergy. visit us at www,duke-energy.com 802910 *Printed on recyclable paper SUMMARY BILL Pa of 3 Name 3 of .......... ............... ............ ..................... .......... ............ ........ .. ........ �'::XxX.... ................ ........ oun—um er:.. as.er::.co .. . ............... .......... ... ... Malling-Add resS, .............. M t* A ............. ...... ... . :. ......... ........- ........................................... . ...... .......... Carmel Water Utilities 3600-3667-01-9 .............. ............:.::� .. - � -, . .............. ....... ... ..................................... ....... ... ..................... .....-::::u::-n. . S many......:.....:. X in c ... ................. .............. .... .............. ... xx.... ........................... ... ... ....... ............ ... ...... ........... ..............I............ 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,756.07 2,756.07 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Oct 24 Carmel, IN 46033 ^ Prev Read Date: Sep 25 Pres Read: 4885 Prev Read: 3918 Billed kWh: 38,680 Actual Demand: 70.40 kVar: 49.00 Power Factor: 82.0% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $308.84 308.84 Carmel Utilities Meter Number: 106943357 Dir ivy Hill Dr Pres Read Date: Nov 02 Carmel, IN 46032 X Prev Read Date: Oct 04 % Pres Read: 4750 Prev Read: 4717 Billed kWh: 3,300 Actual Demand: 61.00 kVar: 44.30 Power Factor: 80.8% 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $67.25 67.25 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Oci 18 Carmel, IN 46032 Prev Read Date: Sep 19 Pres Read: 24599 - Prev Read: 24065 Billed kWh: 534 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $474.86 474.86 Carmel Utilities Meter Number: 106865987 Dir 126Th St.Behind Clay Jr Pros Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 5312 Prev Read: 5255 Billed kWh: 5,700 Actual Demand: 19.00 kVar: 14.30 Power Factor: 79.8% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SdBilled Charges $ 1,629.27 1,629.27 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Oct 30 Carmel, IN 46033 P rev Read Date: Oct 01 Pres Read: 31185 Prev Read: 30716 Billed kWh: 23,450 Actual Demand: 42.00 kVar: 34.40 Power Factor: 77.2% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $343.41 343.41 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 5513 Prev Read: 5494 Billed kWh: 3,800 Actual Demand: 60.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $22.49 22.49 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 J Pres Read Date: Oct 23 Prev Read Date: Sep 24 Pres Read: 85461 Prev Read: 85397 Billed kWh: 64 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SE3illed Charges $ 11,584.23 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Oct 25 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Sep 26 1 @ Rate SSLU $6.33 Pres Read: 11500 Prev Read: 9747 Miscellaneous Credits/Charges Billed kWh: 140,240 Lighting Maintenance $3.30 Actual Demand: 349.60 Lighting Equip Charge 7.69 11,601.55 kVar: 89.50 Power Factor: 96.8% OL Billed kWh: 104 DukeEnergy® visit us at www.duke-energy.com &*Printed on recyclable paper Pahr DukeEnergy. SUMMARY BILL Pacie 4 of .......... ............. ........... ....... ............... Wife, .................... ........ .............................................*................ .. ........... ......................................................'.................................... Mailii*Ad...d.....r...e.. .s.s............ ... ...... .. .. .... a.s.l...O. r...A:..-..::.C X"0.....0.. ..M. Nurritzet .... Carmel Water Utilities 3600-3667-01-9 ........... ... ....... .......... ......... ........ ... .... ................ . ....... ....... ....... ...... . ::....... .... ....... ........................ .. ........... ......... ....... ...... ........... ........ ...... ....... .............................. .................... X-ax ...... ...... .......... ....... ...............: - . ............... .... .. ................ ................ ...... .......... .:.-......-....�........................*.'................. ..............................._.......................................... information::......................................... .... ....... ..._...... ::::::. ............ ...... ..... ... ....... ...... ..... .......... 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $27.05 27.05 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Oct 29 Carmel, IN 46032 Prev Read Date: Sep 28 Pres Read: 80976 Prev Read: 80867 Billed kWh: 109 Actual Demand: 2.63 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 14,220.02 14,220.02 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Nov 01 iCarmel, IN 46033 Prev Read Date: Oct 03 L -Bil!ed-kltVh:— - 46-,777 Actual Demand: 149,10 Actual kVa: 152.60 kVar: 31.40 Power Factor: 97.9% f1 lT SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Nov 01 Prev Read Date: Oct 03 Billed kWh: 156,474 Actual Demand: 516.00 Actual kVa: 605.50 kVar: 316.80 Power Factor: 85.2%. 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $423.66 423.66 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Oct 25 Carmel, IN 46033 Prev Read Date: Sep 26 Pres Read: 752 Prev Read: 721 Billed kWh: 4,960 Actual Demand: 27.20 kVar: 19.30 Power Factor: 81.5% ,749-0_3561-01_ Duke Energy - - Electric-Charges City LSNO-Low Load Factor Sec SrOilled Charges $3,060.76 3,060.76 Water UCarmel t il�l ii rt Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 04 Pres Read; 23201 Prev Read: 22970 Billed kWh: 36,960 Actual Demand: 96.00 kVar: 31.90 Power Factor: 94.8% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 537.10 537.10 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Oct 10 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 12721 Prev Read: 12716 Actual Demand: 36.00 kVar: 26.60 Power Factor: 83.2% SWP -Water Pumping Sry Meter Number: 108082928 Pres Read Date: Nov 01 Prev Read Date: Oct 10 Pres Read: 61 Prev Read: 0 Billed kVih. 6,E300 Actual Demand: 40.00 ................ ........ ...... . ..... ...................... ................. ................ ....... ..... ........ ........... $46,760.81 ........... ........ Pak DukeEnergy® visit us at www.duke-energy.com 802910 01 Printed on recyclable paper VOUCHER # 122826 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 $42,105.16 36003667019 01-6150-06 $4,655.65 Voucher Total $46,760.81 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 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201', 3600366701� $46,760.81 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