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Home My WebLink About218357 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 1. ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $43,282.95 CHARLOTTE NC 28201-1326 CHECK NUMBER: 218357 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 43 , 282 . 95 36003667019 SUMMARY BILL Page 1 of 4 Carmel Water Utilities Duke Energy 1-800-774'1202 3600'3667-01'8 AttnKeniLovouU For Account Services, please oontao 3450 VV131St St B& |Group atE*4444 Carmel IN 46074'8267 PO Box 132O Payments after Mar 10 not included Bill prepared vnMar 18, 2013 Charlotte NC28201 1320 Last payment received Feb 2n Electric Charges $43,265.16 Amt Due- Previous Bill $48,952.80 Outdoor Lighting Charges 6.80 Payment(s) Received 48,952.80c, Other Credits/Charges 10,99 Balance Forward 0.00 Current Summary Charges -�-4-3,282.95 Current Summary Charges 43,282.95 Current Amount Due $43,282.95 00 Group $43,282.95 Current Summary Charges 82.95 /1 \ / \ \ � SUMMARY BILL DukeEnergy.�N� visit uoatwwvuduke'energy.00m 13 56-01-00-0000014-0001-00000 3 2 802910 0 Printed on recyclable paper POD DukeEnergy. SUMMARY BILL Paqe 2 of 4 ............ . .. ..... . .... . ..... Na ..... zMas terAcown .um er ... ....... ............. ........... .. ....... ...... . ..... ...... ........... Carmel Water Utilities 3600-3667-01-9 ......... ....... . ........... . .. ....... ...... .... ............ ............ .... ..... .... ... ........ . ..... ............. ........ ...... ....... ........ ............. ........... ........... ...... ..... .... ...... ::::'� � - .. .. .... - ,................ ............. ...... ...... .... .... .......... ............. .. .... ...... ..... ..... ......... ....... ..... ................. .. ... .................... ::: .......... ............. ....................... ..... ...... ........... ...... ......... U ...... ... .... ...... ro w .... ...... ........... .G 0 .......... .. ...... .......... ............ ...... ................ ....... .... ....... ........ ........ . ..... .... ... ..... ........ ........... .... .......... ........ ....... ....... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 133.26 $ 133.26 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 266 Prev Read: 239 Billed kWh: 1,080 Actual Demand: 3.20 IkVar: 2.30 Power Factor: 80.3% 10830-3523-01 Duke Energy Electric Charges City-Of Carmel ----------------------- SVVP -VV-ater Pumping Sry ---Mi lacf-Charges 2---------------11099-.42— A Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Feb 13 Carmel, IN 46032 Prev Read Date: Jan 15 Pres Read: 9111 Prev Read: 8776 Billed kWh: 13,400 66 Actual Demand: 180.80 kVar: 30.20 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,208.11 3,208.11 Carmel Utilities Meter Number: 106164042 Carmel Water Works Fires Read Date: Feb 25 4425 126Th St E Prev Read Date: Feb 05 Carmel, IN 46033 Fires Read: 39372 Prev Read: 39227 Actual Demand: 178.00 kVar: 36.40 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 108082915 Fires Read Date: Mar 05 Prev Read Date: Feb 25 Pres Read: 60 Prev Read: 0 Billed kWh: 41,000 Actual Demand: 150.00 Billed Demand: 178.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $87.99 87.99 Carmel Utilities Meter Number: 104115587 600 3 Rd St Pres Read Date: Mar 05 Carmel, IN 46032 Prev Read Date: Feb 04 Pres Read: 91358 Prev Read: 90695 Billed kWh: 663 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $544.38 544.38 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 5960 Prev Read: 5808 Billed kWh: 6,080 Actual Demand: 62.80 kVar: 48.30 Power Factor: 79.2% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SlSilled Charges $9,163.24 9,163.24 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Feb 20 Prev Read Date: Jan 21 Pres Read: 35331 Prev Read: 34678 Billed kWh: 104,480 Actual Demand: 243.20 kVar: 52.80 Power Factor: 97.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 176.42 176.42 #17 Meter Number: 108060155 14160 Cherry Tree Rd Fires Read Date: Feb 26 Carmel, IN 46033 Prev Read Date: Jan 28 Pres Read: 7438 Prev Read: 7401 Billed kWh: 1,480 Actual Demand: 3.20 kVar: 1.40 Power Factor: 90.8% Duke Energy. visit us at www.duke-energy.com 802910 a Printed on recyclable paper. SUMMARY BILL Page 3 of 4 Name:, :M :Add ............ Mao.ter:Acc.d.unt Nu be _41 .............. M r ... ...... ...... ........... Carmel Water Utilities 3600-3667-01-9 ........ ...... ...... ........... ...... ........................ ............. ....... ....... ............. ............... . ......... ...... . ......... ... ..... . ..... Bi I' 'I .......... ......... ............ .............. ..... .... .... ....... ....... . ....... ........ ......�:�:Surnmary 1hn!lj..,,n,,orrnaVon.:� ............. . ......... ...... .. ...... ..... ......... ........ ............ ............. ...... 2870-3304-01 Duke Energy Electri&Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $222.29 222.29 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Mar07 Carmel, IN 46032 Prev Read Date: Feb 06 A Pres Read: 4814 Prev Read: 4795 Billed kWh� 1,900 Actual Demand: 62.00 kVar: 42.40 Power Factor: 82.5% 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $362.85 362.85 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date� Feb 20 TWrr;_e_1, N-46032 Prev Read Date: Jan 21 Pres Read: 35672 Prev Read: 32070 Billed kWh: 3,602 32 10-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $263.65 263.65 Carmel Utilities Meter Number� 106865987 Dir I 26Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 5420 Prev Read: 5396 Billed kWh: 2,400 Actual Demand: 22.00 kVar: 10.00 Power Factor: 90.9% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiSilled Charges $ 1,572.22 1,572.22 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Mar04 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read: 33010 Prev Read: 32718 Billed kWh: 14,600 Actual Demand: 46.50 kVar: 35.90 Power Factor: 79.0% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Purnping Sry Billed Charges $767.11 767A 1 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Feb 14 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 5652 Prev Read: 5638 4/. Actual Demand: 68.00 kVar: 12.00 Power Factor: 98.4% SWIP -Water Pumping Sry Meter Number: 108082866 Pres Read Date: Mar 06 Prev Read Date: Feb 14 Pres Read: 31 Prev Read: 0 Billed kWh: 9,000 Actual Demand: 68.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $25.76 25.76 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 25 Pres Read: 85821 Prev Read: 85731 Billed kWh: 90 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 10,361.19 lWater Utilities Meter Number: 108068384 5829 1 16Th St E Pres Read Date: Feb 26 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jan 29 1 @ Rate SSLU $6.80 Pres Read: 14642 Prev Read: 13605 Miscellaneous Credits/Charges Billed kWh: 82,960 Lighting Maintenance $3.30 Actual Demand: 336.00 Lighting Equip Charge 7.69 10,378.98 kVar: 67,00 Power Factor: 98.0% OIL Billed kWh: 104 visit us at www.duke-energy.com D u E n e r g Y. Q Printed on recyclable paper POD DukeEnergy® SUMMARY BILL Page 4 of 4 `iVame .......... ....... ........ .. . . ....... dd We Accourrt Number: ...... . Carmel Water Utilities 3600-3667-01-9 .......... .... ............ .. ......... .... ...... ... . ....... ............... .......... ............ Summar n orma io..n. X, ... ........ ... . ..... ... ......... 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $119.92 19.92 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Fires Read Date: Mar 01 Carmel, IN 46032 Prev Read Date: Jan 31 Fires Read: 68 Prev Read: 32 Billed kWh: 36 Actual Demand: 1.66 kVar: 3.70 Power Factor: 40.1% 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 10,511.35 10,511.35 Carmel Utilities -Meter-Number: 106991343 -----------------------------—--—------------------------------ -'5484-1-26Th-Si'E- -F—res heaci uatom-�VMT-06------------- --------- Carmel, IN 46033 Prev Read Date: Feb 05 Billed kWh: 36,633 Actual Demand: 149.30 Actual kVa: 152.10 kVar: 29.00 Power Factor: 98.2% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Mar 06 Prev Read Date: Feb 05 Billed kWh: 99,052 Actual Demand: 568.80 Actual kVa: 655.40 kVar: 325.60 Power Factor: 86.8% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $604.17 604.17 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Feb 26 Carmel, IN 46033 OW Prev Read Date: Jan 29 Pres Read: 937 Prev Read: 894 Billed kWh: 6,880 Actual Demand: 28.80 kVar: 17.40 Power Factor: 8F 5% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr%Billed Charges $3,941.28 3,941.28 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 24450 Prev Read: 24174 Billed kWh: 44,160 Actual Demand: 102.40 kVar: 22.20 Power Factor: 97.7% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $200.55 200.55 Carmel Utilities Meter Number: 108082928 12501 Windbush Way Pres Read Date: Feb 27 Carmel,IN 46033 Prev Read Date: Feb 05 Pres Read: 296 Prev Read: 283 Actual Demand: 3.00 kVar: 0.60 Power Factor: 97.5% SWP -Water Pumping Sry Meter Number: 108118469 Pres Read Date: Mar 06 Prev Read Date: Feb 27 Pres Read: 10 Prev Read: 0 Billed kWh: 1,700 Actual Demand: 2.80 Billed Demand: 3.00 Total larvup(# ....... . ................ ............... ............. . ........... ... ............... . .... . ............. .......................... . .. ............. $43,282.95 ............ ............ .. ................... . ......... ..... ..... ...-....... ...... DukeEnergy® visit us at www.duke-energy.com 802910 11 Printed on recyclable paper VOUCHER # 131214 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 $34,11971 36003667019 01-6150-06 $9,163.24 o Voucher Total $43,282.95 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 3/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2013 3600366701 $43,282.95 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