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Home My WebLink About217519 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY � CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $48,952.80 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217519 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 48, 952 . 80 36003667019 -------'- - --'-- - '-'— SUMMARY BILL Page 1 of 4 Carmel Water Utilities Duke Energy 1-80U-774-12U2 3600-3667-01'8 Attn Kerri LovnuU For Account Services,please contao 3450 VV131EVEo 8& |Group at Em 4444 Carmel IN 46074'8267. PO Box 1328 Payments after Feb 15 not included Bill prepared onFeb 15, 2013 Charlotte NC28201 1326 Last payment received Feb n/ Electric Charges $48,935.01 Amt Due- Previous Bill $51,035.53 Outdoor Lighting Charges 6.80 Payment(s) Received 51,035.53cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $48,952.80 Current Summary Charges 48,952.80 Current Amount Due $48,952 00 Group $48,952.80 Current Summary Charges —48,952.80 SUMMARY BILL Mar 2,2013 $48,952.80 N��DukeEnergy. visit usatw~w.duke-energy.oum 13 3 5-01-00-0000014-0001-00000 32 802910 Printed on recyclable paper Pal'DukeEnergy® SUMMARY BILL Page 2 of 4 .... ....... .... .. . ..... ....... .. .. .... .. ...... ........ ....... ............................,...... ............ .............. ....... .... ... .... ........ .... .... ............ ... ..... ...... ..... ...................... asterAcoduril Number:.... ......................................... ...... . ................ ..... ........................ ...... .............. .. ...... . ........ ....... ... ..................... . ... ... ............ ........... ....... .. ..... ...... ............. ... ..... ....... ...... ........ .......... ........... ........ ..... ... ..��................ . ....... ...... ...... ....... . . . ..... . ...... .. .. .... ... . ... . ................... .... Carmel Water Utilities 3600-3667-01-9 ........ ................ ....................................... .......... ....... ...... ............ ................... ......................... ............ ... ....... ........ ........... ...... . .......... .. ................ .................... .... ....... ...Summ ary:Billing***'Information ........ ...... ......... .... ................................ ................ .... ......... ................. .......... ......... ...... .......... ....... .......................... ............ . .......... . .... .... ..... . ..... ........ ....... ....... ....... .................. ...... ....... ............. .... ...... ........ ............... ..................... ........ ...................... . ......... .................... .. .......................... ... ...... ... ............ .... .. ............. .. ......... . ...... . ...... .... .. ......................... ............... ....... . ........ .............. ......................................................................... ... .............. .. .... ............. .......... ... ........... ........... ........... ........... ....... ........ ......... .................. .GT1 --- 0 ........... ................................... ......... .... OUO: ............. ................ ... . ........ ............. ............. ......... ............ ..... ........ ............. ............ ............................ ......... ............ .. ....... ........ ... ...... . . ......... . .......... ......... ..... ............... . ............ ............. .... ...... ...... ....... ........ ........... ............... .................... . ..... . . ......... .... ...................... ................ ... ..... .......... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29.0.43 $290.43 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 239 Prev Read: 170 Billed kWh: 2,760 Actual Demand: 50.00 kVar: 31.80 Power Factor: 84.3% 0830-3523-01 Duke Energy Electric Charges -City-Of Carmel---------------- -------- - ---------- ------ --_SWP Wa-fer'Purn Pumping&ry--------Billed Charges- �3,4j81- Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jan 15 Carmel, IN 46032 Prev Read Date: Dec 12 Pres Read: 8776 Prev Read: 7672 Billed kWh: 44,160 Actual Demand: 113.20 kVar: 16.60 Power Factor: 98.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,106.65 3,106.65 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Feb 05 4425 126Th St E Prev Read Date: Jan 05 Carmel, IN 46033 Pres Read: 39227 Prev Read: 39028 Billed kWh: 39,800 Actual Demand: 196.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $93.23 93.23 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Feb 04 Carmel, IN 46032 Prev Read Date: Jan 04 Pres Read: 90695 Prev Read: 89982 Eiiied kWh: 713 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $834.82 834.82 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 5808 Prev Read: 5560 Billed kWh: 9,920 Actual Demand: 63.20 kVar: 44.30 Power Factor: 81.8% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $8,691.90 8,691.90 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jan 21 Prev Read Date: Dec 18 Pres Read: 34678 Prev Read: 34004 Billed kWh: 107,840 Actual Demand: 216.00 kVar: 50.30 Power Factor: 97.3% 12270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,954.59 2,954.59 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Jan 28 Carmel, IN 46033 Prev Read Date: Dec 26 Pres Read: 7401 Prev Read: Est 6456 Billed kWh: 37,800 Actual Demand: 61.20 kVar: 70.20 Power Factor: 65.7% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $232.65 232.65 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Feb 06 Carmel, IN 46032 Prev Read Date: Jan 07 Pres Read: 4795 Prev Read: 4775 Billed kWh: 2,000 Actual Demand: 62.00 kVar: 40.30 Power Factor: 83.8% ?05 DukeEnergy® visit us at www.duke-energy.com 802510 0 Printed on recyclable paper. SUMMARY BILL Pa 3 of 4 .............. ........... ........... ...... ................ Name ...................................... .......................... ............................. . .......... ... .A.d...dr.e..$$: ....... ........................ .............. .......... .. ........... . .a...s.... erl CCOu..n.....:....u. .n..b..'.. r. ...................... ..... ...... ...... Carmel Water Utilities 3600-3667-01-9 .......... ..... ..... ......... .................... ..... ..................... ................ ........................ .............. ... ...... .............. .................. ... ...... ... ...... ............... ........ Billikuln'l. r .......... ................ S .................. ............ ... ------ ....... ........ ................. .......... urnfnarTi mation. .................................. .................... ... .......... ................. ............. ...................... ............................... .......... .. ....... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $386.84 386.84 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jan 21 Carmel, IN 46032 Prev Read Date: Dec 18 Fires Read: 32070 Prev Read: 28146 Billed kWh: 3,924 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $255.45 255.45 Carmel Utilities Meter Number: 106865987 Dir 126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pries Read: 5396 -------------- Prev Read: 5373 ---------------------------------- ------ Billed kWh: 2,300 Actual Demand: 8.00 kVar: 3.40 Power Factor: 91.7% 4490-3304-01 Duke Energy Electric Charges City 04 Carmel HSNO-High Load Factor Sec StBilled Charges $ 1,941.19 1,941.19 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 04 Pres Read: 32718 Prev Read: 32220 Billed kWh: 24,900 Actual Demand: 46.00 kVar: 36.20 Power Factor: 78.5% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $840.90 840.90 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 5638 Prev Read: 5588 Billed kWh: 10,000 Actual Demand: 74.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29.33 29.33 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jan 25 Prev Read Date: Dec 22 Fires Read: 85731 Prev Read: Est 85608 Billed kWh: 123 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SlBilled Charges $8,215.86 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jan 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Dec 27 1 @ Rate SSLU $6.80 Pres Read: 13605 Prev Read: 12872 Miscellaneous Credits/Charges Billed kWh: 58,640 Lighting Maintenance $3.30 Actual Demand: 279.20 Lighting Equip Charge 7.69 8,233.65 kVar: 62.80 Power Factor: 97.5% OIL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21.63 21.63 Carmel Utilities Meter Number: 105004784 210 1 St Ave SW Pres Read Date: Jan 11 Carmel, IN 46032 Prev Read Date: Jan 02 Pres Read: 81335 Prev Read: 81315 Actual Demand: 1.76 kVar: 1.60 Power Factor: 73.4% SWP -Water Pumping Sry Meter Number: 108085748 Fires Read Date: Jan 31 Prev Read Date: Jan 11 Fires Read: 32 Prev Read: 0 Billed kWh: 52 Actual Demand: 0.32 Billed Demand: 1.76 visit us at www.duke-energy.com DukeEnergy. 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SUMMARY BILL Carmel Water Utilities 3600-3667-01-9 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1 2,17!1 A7 12,171.47 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Billed kWh: 31,564 Actual Demand: 104.60 Actual kVa: 106.60 kVar: 20.40 Power Factor: 98.2% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Feb 05 Prev Read Date: Jan 07 Actual Demand: 392.00 Actual kVa: 437.60 kVar: 194.40 Power Factor: 89,13% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $652.34 652.34 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jan 29 Carmel,IN 46033 Prev Read Date: Dec 27 Pres Read: 894 Prev Read: 847 Billed kWh: 7,520 Actual Demand: 28.80 kVar: 17.70 Power Factor: 85.1% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,119.16 4,119.16 Water Utilities Meter Number: 106859782 5484 1 26Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 24174 Prev Read: 23884 Billed kWh: 46,400 Actual Demand: 107.20 kVar: 22.10 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $658.43 658.43 Carmel Utilities Meter Number: 108082928 112501 Windbush Way Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 283 Prev Read: 207 Billed kWh: 7,600 Actual Demand: 39.00 kVar: 22.00 Power Factor: 87.0% �NNy visit usoiwww.duke*neqgy.00m 802910 k�Printed on recyclable paper, VOUCHER # 123625 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 $40,260.90 36003667019 01-6150-06 $8,691.90 Voucher Total $48,952.80 ' 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 3600366701 $48,952.80 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 2(2.Z�/3 Date Officer