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Home My WebLink About216551 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $51,035.53 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216551 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 51, 035 . 53 36003667019 SUMMARY BILL Page 1 of 4 Carmel Water Utilities Duke Energy 1-800-774'1202 3680-3667-01^9 AtInKeniLovoaU For Account Services,please oontact 3450VV131St St B& | Group auExt4444 Carmel IN 40074'8257 PU Box 132O Payments after Jan 17 not included Bill prepared onJan 17, 2013 Charlotte NC28201 1320 Last payment received Jan 11 Ele(;�!ic Charges $51,018.21 Amt Due- Previous Bill $45,526.08 Ould-'or Lighting Charges 6.33 Payment(s) Received 45,526.08cr Othi�;t �-Iredits/Charges 10.99 Balance Forward 0.00 Curr!�nt Summary Charges V5-1,035.53 Current Summary Charges 51,035.53 Current Amount Due $51,035.53 Group Current Summary Charges -V5-1,035.53 0�7 � �J SUMMARY BILL Feb 1,2013 $51,035.53 _~~ � visit usa1w~w.duke'ene��com �� °�=~°°=°°�v�r� 1314*1-00-0000014-0001-000003 2 80=1" Printed on recyclable paper Pahr Duke Energy. 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Carmel Water Utilities 3600-3667-01-9 ........ ................ ........................... .. ...... ....... ..................... ....... ................... __..................... ............ .. ...................... .......... ......... ...... ................ ................. . .............................. .... ......... ....... ......�.�. ....... .�.�.. ........ MMa y N 1.1i ha fnfcarmatlori.... __._........................................................—... ..............:..:..:..:..:..:. ..... .......................................................... .I.......................... ... ...... ... .............. ...... .................... .... ............... ...................... ....... .............................. ...... ............... ........... ............................... ............... .............................. ....................... ................... ..................... ............. ........ ............ ............................... ........... Group. ......... ............ ....... ... .... ...................... ......... ...... ............... ............... ...... ................ .... . . .... ........................ ........... ....... .. ..... ....... ........... ................... ............................. .......... ........ ............ ....... ... .... .. ....... .... ............. .................. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 141.65 $ 141.65 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 170 Prev Read: 141 Billed kWh: 1,160 Actual Demand: 46.80 kVar: 38.70 Power Factor: 77.0% 0830-3523-01 Duke Energy Electric Charges afmei —----------------------------SWPWa:ber PumpingSrv------Biiied-Charges V1751.72 --------1,751-72 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Dec 12 Carmel, IN 46032 Prev Read Date: Nov 09 Pres Read: 7672 Prev Read: 7068 kJA Billed kWh: 24,160 Actual Demand: 72.00 kVar: 10.60 Power Factor: 98.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,688.12 4,688.12 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Jan 05 4425 126Th St E Prev Read Date: Dec 03 Carmel, IN 46033 Pres Read: 39028 Prev Read: 38725 Billed kWh: 60,600 Actual Demand: 192.00 12103050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $83.93 83.93 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jan 04 Carmel, IN 46032 Prev Read Date: Dec 03 Pres Read: 89982 Prev Read: 89355 - Billed kWh: 627 --- 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $840.90 840.90 ,#18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 5560 Prev Read: 5310 Billed kWh: 10,000 Actual Demand: 62.80 kVar: 45.70 Power Factor: 80.8% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec S&Iled Charges $6,211.58 6,211.58 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 18 Prev Read Date: Nov 16 Pres Read: 34004 Prev Read: 33553 Billed kWh: 72,160 Actual Demand: 192.00 kVar: 64.70 Power Factor: 94.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,809.85 1,809.85 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Dec 26 Carmel, IN 46033 Prev Read Date: Nov 26 Pres Read: Est 6456 Prev Read: 5831 Billed kWh: 25,000 Actual Demand: 62.40 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $200.13 200.13 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr ^ �A Pres Read Date: Jan 07 Carmel, IN 46032 Prev Read Date: Dec 04 Pries Read: 4775 Prev Read: 4758 Billed kWh: 1,700 Actual Demand: 60.00 kVar: 42.30 Power Factor: 81.6% Pah,DukeEnergy visit us at www.duke-energy.com 802910 0 Printed on recyclable paper SUMMARY BILL Pa 3 of 4 Name ..... ...... ......... ........... ...... ................................. .............. A .1 N ............- ... .......... ............. .............. ........ .... .. .... .. ........... 9�Adtllre.ss. ... .......... Waster W1.G.oun- um er: -.... . .......................... ............. .. . .......... .... ......... ......... ......... ........... ............ ....... ....... .. .... ..... ...... ......................... ...... Carmel Water Utilities 3600-3667-01-9 . . .... .... ...... . ........... . . .......................................... . ....... ... ......... ............................. ......................................... .............. .............. ........ ..................................... ... ........... .... ............... ............. . ............... . .......... ...... .. ........ ........ ................. . ....... .. . .. ......... ..... .......... . ..... .. ........ ............ .......... .............. ...............Bi..li... ...i.n........o......r..m.......a...t...i.o..n: ............ ......... ............................................................................ ._.._.._. ........... ......... ...... ...........-...... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $216.59 216.59 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Dec 18 Carmel, IN 46032 Prev Read Date: Nov 16 Fires Read: 28146 Prev Read: 26042 Billed kWh: 2,104 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $240.24 240.24 Carmel Utilities Meter Number: 106865987 Dir 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 5373 ------------- ---------- ------ Prev Read: 5352------ - -------------------------------- Billed kWh: 2,100 Actual Demand: 14.00 kVar: 7.90 Power Factor: 86.8% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SOilled Charges $2,103.95 2,103.95 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Jan 04 Carmel, IN 46033 Prev Read Date: Dec 03 Fires Read: 32220 Prev Read: 31629 Billed kWh: 29,550 Actual Demand: 45.50 kVar: 36.00 Power Factor: 78.x% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $795.28 795.28 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 5588 Prev Read: 5541 Billed kWh: 9,400 Actual Demand: 72.00 1 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.71 23.71 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Dec 22 Prev Read Date: Nov 21 Pres Read: Est 85608 Prev Read: 85532 Billed kWh: 76 5700-3734-01 Duke Energy Electric Charges City 01 Carmel HSNO-High Load Factor Sec SiBilled Charges $7,010.23 Water Utilities Meter Number: 108068384 5829 116Th St E Pre,Read late: Dec 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Nov 27 1 @ Rate SSLU $6.33 Pres Read: 12872 Prev Read: 12301 Miscellaneous Credits/Charges Billed kWh: 45,680 Lighting Maintenance $3.30 Actual Demand: 276.80 Lighting Equip Charge 7.69 7,027.55 kVar: 71.20 Power Factor: 96.8% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $39.39 39.39 Carmel Utilities Meter Number: 105004784 80 1 St Ave SW Pres Read Date: Jan 02 Carmel, IN 46032 Prev Read Date: Nov 29 Pres Read: 81315 Prev Read: 81099 Billed kWh: 216 Actual Demand: 2.15 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 18,491.47 18,491.47 Carmel Utilities Meter Number: 101991343 ,5484 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Billed kWh: 54,523 Actual Demand: 156.00 Actual kVa: 159.00 kVar: 31.00 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jan 07 Prev Read Date: Dec 04 Billed kWh: 186,564 Actual Demand: 556.80 Actual kVa: 635.50 kVar: 306.40 Power Factor: 87.6% visit us at www.duke-energy.com DukeEnergy. Printed on recyclable paper P,vh DukeEnergy® SUMMARY BILL Pa 4 of 4 .................... ........ ... ....... .......... . ........ ........ .......... ........ .... ........ ............. .......... .. ..... _.N.....4......4....-....6...............�.......................................... ........ ............ .......... ........................... .M. ...".I..M"... ..A.....d..4..r.,.RS$............. .... ... Nfaster Acaw.......I...Nurribet'' . .... ........... ............ ....... .. .... . ........................ ...................... .............. ......... . ..............&........... Carmel Water Utilities 3600-3667-01-9 ..... ................ ...... ......................... .............. ........... ................. ...... ...... . .......... ............. .......................... ...... ......... ............................ ............................. ................ .......... ...... ....................................... ...................... .........&...........&......... .... ......................... .............................................................._........ ........... ing.n irma ion.: ........ ... ........................ ............... ................................... ...... ............ ..... ....... ... .......... ...................... ... ........_..........._ .. ............................ ......... ........................ . ...... ................. ... ........... .. 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $87.7.41 877.41 Carmel Utilities w Meter Number: 108051376 5834 116Th St E Pres Read Date: Dec 27 Carmel, IN 46033 Prev Read Date: Nov 27 Pres Read: 847 Prev Read: 775 Billed kWh: 11,520 Actual Demand: 28.80 kVar: 18.00 Power Factor: 84.7% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,82 6.03 4,826.03 Water Utilities Meter Number: 106859782 P � d Dt j --------- -------------- tAb4 I eb I n ST E res ea a e: an 07 - Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 23884 Prev Read: 23539 Billed kWh: 55,200 Actual Demand: 105.60 kVar: 25.70 Power Factor: 97.1% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $666.03 666.03 Carmel Utilities Meter Number: 108082928 12501 Windbush Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: 207 Prev Read: 130 Billed kWh: 7,700 Actual Demand: 39.00 kVar: 23.80 Power Factor: 85.3% . ......... ............. ... ..... ... ............................... ................................. ............................................... Total $51,035.53 ............... ... ...................................... ...................._&................................ ................ ................................... .......... ........ ................. ................................... ..... low DukeEnergy® visit us at www.duke-energy.com 802910 *Printed on recyclable paper VOUCHER # 123357 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 $44,823.95 36003667019 01-6150-06 $6,211.58 Voucher Total $51,035.53 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 1/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2013 3600366701f $51 ,035.53 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5-11-10-1.6 /�—' .5'113 Date Officer