The URL can be used to link to this page

Home My WebLink About215936 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $45,526.08 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215936 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 45, 526 . 08 36003667019 SUMMARY BILL Pa e 1 of 4 Name/Madir a Address - Fir I Quiraes Galt N[aster Acc€#Number: Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 W 131St St B& I Group at Ext 4444 Carmel IN 46074-8267 Mail:Payrnenta Tti:.; Acctaunt:lnforma.ion PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14, 2012 Charlotte NC 28201-1326 Last payment received Dec 1 1 Srllirxa Carnes by TytiP of Service ;.. GtrxentBill�n Electric Charges $45,508.76 Amt Due- Previous Bill $46,760.81 Outdoor Lighting Charges 6.33 Payment(s) Received 46,760.81 cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 45,526.08 Current Summary Charges 45,526.08 Current Amount Due S45,526.08 00 Group $45,526.08 Current Summary Charges 45,526.08 SUMMARY BILL Dt moun e..D e....... Dec 29,2012 $45,526.08 I_ I r DukeEnergy® 1550-01-01-0110014-Ot01-0000032 visit us at www.duke-energy.com 802910 0 Printed on recyclable paper 1,10h DukeEnergy® SUMMARY BILL Pa 2 of ............. ....... ... ... ............... ............ ....... .. ....... .... N................ ..................... ................ .... '... ........ . ........ ..... ...... ........... **** .......... ...................... ............... aster ..:..Account Nun ber-Carmel Water Utilities 3600-3667-01-9 ......... .. ........ ............ :XX ........... .... . ............ ......... ............... .............. ........ .. ........ .. .... -mati ....... . ....... .......... Winfor .............. ................ .................... ..... ... .......... ......... ... ....... . . .................... ........... ............ ..... .. ....... .. .. . . . . . ....... ... ...................... ...... ........ ............. ............ ........ .. ..... .............. ..... ...... ...... ... .. .................... ................... ....... . . .. ............ ... .......... .............. .......... . ..... ...... .......... .............. ........... .. . .::: . . I— ................ ........... .... ................. ...... ................. Group ..... ..... ...... . ... ..... ... .... ................. . ............... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 182.40 $ 182.40 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 Pies Read: 141 wA Prev Read: 100 Billed kWh: 1,640 Actual Demand: 48.40 kVar: 140.40 Power Factor: 32.5% 0830-3523-01 Duke Energy Electric Charges City Of Carmel---- S"vivier-Pumplirig Srv- - 81:11ed-Chaiges- W Carmel Utilities I Meter Number: 108080773 301 136Th St W Pres Read Date: Nov 09 Carmel, IN 46032 Prev Read Date: Oct 11 Pries Read: 7068 Prev Read: 6272 Billed kWh: 31,840 Actual Demand: 101.60 kVar: 15.00 Power Factor: 98.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,151.71 3,151,71 Carmel Utilities Meter Number: 106164042 Carmel Water Works Fires Read Date: Dec 03 4425 126Th St E L Prev Read Date: Nov 02 Carmel, IN 46033 Pres Read: 38725 Prev Read: 38503 Billed kWh: 44,400 Actual Demand: 192.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $65.90 65.90 Carmel Utilities Meter Number: 104115587 600 3Rd St Pries Read Date: Dec 03 Carmel, IN 46032 Prev Read Date: Oct 31 Fires Read: 89355 Prev Read: 88863 Bilkid-k'Alh: 492 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $451.34 451.34 #18 Meter Number; 108033111 Dir Fernleaf Way Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 Pres Read: 5310 Prev Read: 5176 Billed kWh: 5,360 Actual Demand: 62.40 kVar: 48.80 Power Factor: 78.7% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNII-High load Factor Sec SBilled Charges $5,725.45 5,7 25.45 3450 131 St St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Nov 16 Prev Read Date: Oct 18 Pres Read: 33553 Prev Read: 33134 Billed kWh: 67,040 Actual Demand: 176.00 kVar: 62.10 Power Factor: 94.2% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,697.98 2,697.98 117 Me-ieir Niji-nbei: 1080130i5S 141611 Cherry Tree Rd Pres Read Date: Nov 26 Carmel,IN 46033 Prev Read Date: Oct 24 Pres Read: 5831 Billed kWh: 37,840 Actual Demand: 60.80 kVar: 42.30 Power Factor: 82.0% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $97.17 97.17 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Dec 04 Carmel, IN 46032 Prev Read Date: Nov 02 Pres Read: 4758 Prev Read: 4750 Billed kWh: 800 Actual Demand: 61.00 kVar: 76.20 Power Factor: 62.4% 1 visit us at www.duke-energy.com IaWr DukeEnergy® 802910 Printed on recyclable paper SUMMARY BILL Page 3 of ............ ....................................................... .... . ........... ................. . .................. ...... .... ..M..... ITaj A ............. ..... . ............................................. ................................. ................ Master... .....,.......... ......._..._....'. ..'.—_....... ................................ ....... ........ ..... ................... �.�.............. .. Carmel Water Utilities 3600-3667-01-9 .................I- . ......... ...... .. ........ ............ ......... . ........... ...... .. . ............ ... ........... ........ ..... ....... ..... ....... . ...... ......... ........... ....... . .... . .. ....... .. .......... . .................... ......... ........ ri ... ....... ........ ......... .... .......... . .. ............ ............ ................. ............ ......... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-.Commercial Service -Billed Charges $ 155.89 155.89 Carmel Utilities Meter Number: 106895877� 3400 131 St St W 1 Pres Read Date: Nov 16 Carmel, IN 46032 Prev Read Date: Oct 18 Pres Read: 26042 Prev Read: 24599 Billed kWh: 1,443 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $357.25 357.25 Carmel Utilities Meter Number: 106865987 Dir 126Th St E Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 Pres Read: 5352 Prev Read: 5312 Billed kWh: 4,000 Actual Demand: 20.00 kVar: 15.50 Power Factor: 79.0% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,617.72 1,617.72 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Oct 30 Pres Read: 31629 Prev Read: 31185 Billed kWh: 22,200 Actual Demand: 4150 kVar: 35.40 Power Factor: 77.5% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $467.95 467.95 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 Pres Read: 5541 Prev Read: 5513 Billed kWh: 5,600 Actual Demand: 66.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry 61iied Charges $23.22 23.22 Dir 146Th St l Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Nov 21 Prev Read Date: Oct 23 Pres Read: 85532 Prev Read: 85461 Billed kWh: 71 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $8,964.20 Water Utilities Meter Number: 101111311384 5829 116Th St E 2 Pres Read Date: Nov 27 Outdoor Lighting (OL)Service Carmel, IN 46033 115 J Prev Read Date: Oct 25 1 @ Rate SSLU $6.33 Fires Read: 12301 Prev Read: 11500 Miscellaneous Credits/Charges Billed kWh: 64,080 Lighting Maintenance $3.30 Actual Demand: 344.80 Lighting Equip Charge 7.69 8,981.52 kVar: 79.20 Power Factor: 97.4% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.48 28.48 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Nov 29 Carmel, IN 46131132 Prev Read Date: Oct 29 Pies Read: U1111399 Prev Read: 80976 Billed kWh: 123 Actual Demand: 0.84 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 14,009.81 14,009.81 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 Billed kWh: 45,646 Actual Demand: 160.80 Actual kVa: 164.00 kVar: 32.20 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pries Read Date: Dec 04 Prev Read Date: Nov 01 Billed kWh: 154,566 Actual Demand: 466.40 Actual kVa: 541.50 kVar: 275.20 Power Factor: 86.1% DukeEnergyy visit us at www.duke-energy.com 0 Printed on recyclable paper P,kr DukeEnergy® SUMMARY BILL Page 4 of ................... .... ........ .............. ... ......... .... ..... ........ .... Nam .......... ....... Mailing,Ad4ress ... .... .. .... ......M...ast.e.t A co w.....n........Number �- ......... .......... ......... .......... ....... .............. Carmel Water Utilities 3600-3667-01-9 ........ ...................... ........... ........... .......... ................... ... ......... ........ .............. � _._..._..__ ...... .......................... ........ ................. ... .. ..... . ........... . ............................... ................................_.....................—........ .... ........................................................................ ..........................11--1...............S..V....M.... M. Ar Billing lin Infor atidn................._...................�:X......................................................................................... ... .. .. :�.�...,.,.,.....,.,.,..........................................%......... "... ... .................'......... .........,....... ......... .... .. 7490-3290-01 Duke Energy' Electric Charges City Of'Carmel SWP -Water Pumping Sfv 'Billed Charges $335.12 335.12 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Nov 27 Carmel, IN 46033 Prev Read Date: Oct 25 Pres Read: 775 Prev Read: 752 Billed kWh: 3,680 Actual Demand: 28.80 kVar: 22.50- Power Factor: 78.7% 7490-3561-01 Duke Energy Electric Charges City 01 Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,336.34 4,336.34 1,..VVater Utilities Meter Number: 106859782 54841-26TiTSFE�—-Pres-Read-Dat&:----Dec;-'.4 Carmel, IN 46033 Prev Read Date: Nov 01 Pres Read: 23539 Prev Read: 23201 Billed kWh: 54,080 Actual Demand: 102.40 kVar: 35.40 Power Factor: 94.4% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $557.87 557.87 Carmel Utilities Meter Number: 108082928 12501 Windbush Way Pres Read-Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 Pres Read: 130 Prev Read: 61 Billed kWh: 6,900 Actual Demand: 39.00 kVar: 23.70 Power Factor: 85.4% .................... ................. .......... ........ .... .................. ..... ....... ..................... ..................T. ......... ... .... ........ ............ . .................................... .............. ... ... .......... ........... p $45,526.08 .............. ...... ,.., ..W ............... ............................. ......... ........ ...... ...... ............. .... ..................... ................ DukeEnergy® visit us at www.duke-energy.com 802910 0 Printed on recyclable paper VOUCHER # 123101 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 01-6150-03 639,800.63 s 36003667019 01-6150-06 $5,725.45 V Voucher Total $45,526.08 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 12/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/19/201: 3600366701� $45,526.08 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