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219614 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,289.50 t� CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219614 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 42 , 289 . 50 36003667019 ''------ '-- '—'......... -- --- SUMMARY BILL Page 1 of 4 Carmel Water Utilities Duke Energy 1-800'774'1202 AttnKeniLovonU For Account Services, please contact 3450VV131St St B& |Group u\ B04444 Carmel IN 40074'8207 PO Box 1325 Payments after Apr 1r not included Bill prepared vnApr 17,2013 Charlotte NC28201 1326 Last payment received Mar cr Electric Charges $42,271.69 AmtDue- Previous Bill $43,282.95 Outdoor Lighting Charges 6.82 Payment(s) Received 43,282.95ci Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $4-2,289.50 Current Summary Charges 42,289.50 Current Amount Due $42,28 SummaN Billing 00 Group $42,289.50 Current Summary Charges -V4-2,289.50 -~ / ~��} L� SUMMARY BILL May 2,2013 $42,289.50 DU'^E www.duke-energy.com 'onergy.rvm ENERGY. 803649 &-r�m=recyclable paper ' DUKE ENERGY SUMMARY BILL Page 2 of 4 Carmel Water Utilities 3600-3667-01-9 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges s869.13 $809.13 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Q\ Pres Read: 502 Prev Read: 266 Billed kWh: 9.440 Actual Demand: 50.40 kVar: 37.50 Power Factor: 80.1% City Of Carmel SWP -Water Pumping Sry Billed Charges 9-1-a.-50---- Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Mar 14 Carmel, IN 46032 Prev Read Date: Feb 13 Pres Read: 9383 Prev Read: 9111 Billed kWh: 10,880 Actual Demand: 171.20 kVar: 30.20 Power Factor: 98.4% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,538.14 3,538.14 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Apr 05 4425 1 26Th St E Prev Read Date: Mar 05 Carmel, IN 46033 Pres Read: 284 Prev Read: 60 Billed kWh: 44,800 Actual Demand: 192.00 kVar: 132.00 Power Factor: 82.4% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $80.82 80.82 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 04 Carmel, IN 46032 Prev Read Date: Mar05 ,es Read: Prev Read: 91358 Billed kWh: 592 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $664.06 664.06 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 6149 Prev Read: 5960 Billed kWh: 7,560 Actual Demand: 62.40 kVar: 48.50 Power Factor: 78.9% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $8,159.49 8,159.49 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Mar 21 L Prev Read Date: Feb 20 Pres Read: 35894 Prev Read: 35331 Billed kWh: 90,080 Actual Demand: 220.80 kVar: 53.30 Power Factor: 97.2% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 516.90 516.90 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Mar 27 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 7581 Prev Read: 7438 Billed kWh: 5,720 Actual Demand: 55.60 kVar: 46.60 Power Factor: 76.6% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 125.47 125.47 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 05 Carmel, IN 46032 Prev Read Date: Mar 07 Pres Read: 4824 Prev Read: 4814 Billed kWh: 1,000 Actual Demand: 63.00 kVar: 50.40 1 Power Factor: 78.0% tc) DUKE ENERGY. 803649 &,Pr,nted w recyclable paper � SUMMARY BILL i Carmel Water Utilities 3600-3667-01-9 3110-3571-02 Du.ke Energy --Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $354.33 354.33 Carmel Utilities Meter Number: 106895877- 3400 131 St St W Pres Read Date: Mar 21 Carmel, IN 46032 Prev Read Date: Feb 20 Pres Read: 39160 Prev Read: 35672 Billed kWh: 3,488 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $250.36 250.36 Carmel Utilities Meter Number: 106865987 Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar06 Pres Read: 5442 Billed kWh: 2,200 Actual Demand: 20.00 kVar: 13.60 Power Factor: 82.6% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $ 1 37943 1.379.43 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar04 Pres Read: 33210 Prev Read: 33010 Billed kWh: 10,000 Actual Demand: 45.00 kVar: 34.60 Power Factor: 79.2% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $667.13 667.13 11707 Gray Rd N Carmel Utilities Meter Number: 108082866 Pres Read Date: Apr 05 ,Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 69 Prev Read: 31 Billed kWh: 7,600 Actual Demand: 70.00 IkVar: 22.10 Power Factor: 95.3% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWID -Water Pumping Sry Billed Charges $45.75 45.75 Dir 1 46Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 86095 Prev Read: 85821 Billed kWh: 274 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 10,577.41 Water Utilities Meter Number: 108068384 5829 116Th SI E Pres Read Date: Mar 28 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Feb 26 1 @ Rate SSLU $6.82 Pres Read: 15682 Prev Read: 14642 Miscellaneous Credits/Charges Billed kWh: 83,200 Lighting Maintenance $3.30 Actual Demand: 344.80 Lighting Equip Charge 7.69 10,595.22 kVar: 80.20 Power Factor: 97.3% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21.79 2178 Carmel Utilitres Meter Number: 108085748 210 1 St Ave SW Pres Read Date- Apr 02 Carmel, IN 46032 Prev Read Date: Mar 01 Pres Read: 121 Prev Read: 68 Billed kWh: 53 Actual Demand: 2.54 kVar: 3.60 1 Power Factor: 56.6% �U��\�� — — -- wwwdoxeenergvrom ENERGY. Pr,nted on recyclable paper DUKE ENERGY SUMMARY BILL Page 4 of 4 Name ........... Mailing Address: ... MasterAccouriff.4 ev:: ... .... .... ........... tN mb .... ........ . .. ... ........ ......... Carmel Water Utilities 3600-3667-01-9 .............. ... . ..... ........... ... ... ...... ..... . ...... ... ...... . .... ... .. .......... .. ......... ......... . ..... ......iStimrh�ry:.Billinq Information.... ............ ........ . ......... ....... . .... 7010-3050-01 Duke Energy Electric Charges City 01 Carmel SWP -Water Pumping Sry Billed Charges $9,253.36 9,253.36 Carmel Utilities Meter Number. 106991343 5484 126Th St E Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Billed kWh: 22,214 Actual Demand: 160.30 Actual kVa: 164.20 kVar: 35.30 Power Factor: 97.7% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Apr 05 Prev Read Date: Mar 06 Billed kWh: 95�5594 Actual Demand: 560.80 Actual kVa: 654.60 kVar: 337.60 Power Factor: 85.7% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $764.05 764.05 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Mar 28 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 993 Prev Read: 937 Billed kWh: 8,960 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 Sr\E3illed Charges $3,795.14 3,795.14 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 24713 Prev Read: 24450 Billed kWh: 42,080 Actual Demand: 99.20 kVar: 23.30 Power Factor: 97.3% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $358.43 358.43 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 100 Prev Read: 10 Billed kWh: 3,600 Actual Demand: 39.60 kVar: 21.50 Power Factor: 87.8% ..... ...... . ......... . .. . .. .......... ..... ........ 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DUKE www.duke-energy.com ENERGY. 803649 4 Printed on recyclable paper VOUCHER # 131463 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 $34,130.01 36003667019 01-6150-06 $8,159.49 r Voucher Total $42,289.50 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 4/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2013 36003667014 $42,289.50 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