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Home My WebLink About220493 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,642.26 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220493 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 40, 642 . 26 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1ofz 'anne|Water Utilities Duke Energy 1'800'774'1202 3600'3667-01'9 \ttnKoniLovea|| For Account Services, please contact 1450 VV131StSt B & | Group a1E*4444 }anno| |N 46074'8267 "O Box 1328 Payments after May 1s not included Bill prepared on May 1a.zn10 }har|otto NC 28201-1326 Last payment received May oV :-Iectric Charges $40,624.41 Amt Due- Previous Bill $42,289.50 )utdoor Lighting Charges 6.86 Payment(s) Received 42,289.50c )ther Credits/Charges 10.99 Balance Forward 0.00 'urrent Summary Charges $40,642.26 Current Summary Charges 40,642.26 Current Amount Due $40,642.26 )0 Group $40,642.26 .urrent Summary Charges $40,642.26 � ~ SUMMARY BILL ..Due Date May 31.2013 $40,642.26 ��U�� =^� www.duke-energy.com�� m�zm,"nn��com — '—'— '- ~^ recyclable paper DUKE ENERGY SUMMARY BILL Page 2 of dame :::Mai#ing:Address Master Acount:Number`. Carmel Water Utilities 3600-3667-01-9 Summary Billing Information xFflUP Q ... )270-3300-01 Duke Energy Electric Charges ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,S)9.17 $ 1,519.17 119 Meter Number: 108077425 )ir Haverton Way Pres Read Date: May 03 ;armel, IN 46033 Prev Read Date: Apr 05 Pres Read: 968 1 Prev Read: 502 Billed kWh: 18,640 �•J Actual Demand: 50.80 kVar: 37.80 Power Factor: 80.2'/ i93C-3523701'- - Duke Energy — EiecU'ie Charges — — ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $929.54 929.54 ,armel Utilities Meter Number: 108080773 101 136Th St W Pres Read Date: Apr 15 ,armel, IN 46032 r Prev Read Date: Mar 14 (�_C Pres Read: 9658 J Prev Read: 9383 Billed kWh: 11.000 Actual Demand: 109.20 kVar: 19.80 Power Factor: 98.31% 110-3050-02 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges $4,062.97 4,062.97 ,armel Utilities Meter Number: 108082915 ,armel Water Works Pres Read Date: May 03 1425 126Th St E Prev Read Date: Apr 05 ,armel, IN 46033 Pres Read: 542 Prev Read: 284 Billed kWh: 51,600 Actual Demand: 188.00 kVar: 136.90 Power Factor: 80.80/ 210-3050-02 Duke Energy Electric Charges ,ity Of Carmel / SWP -Water Pumping Sry Billed Charges $45.67 45.67 ;armel Utilities ^\ Meter Number: 104115587 100 3Rd St , 1 Pres Read Date: May 03 ;armeI,-IN-2.6032 Prev Read Date: Apr 04 - Pres Read: 92221 Prev Read: 91950 Billed kWh: 271 270-3300-01 Duke Energy Electric Charges ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 531.30 531.30 118 Meter Number: 108033111 )ir Fernleaf Way Pres Read Date: May 03 )armel,IN 46033 \lk� Prev Read Date: Apr 05 Pres Read: 6295 Prev Read: 6149 Billed kWh: 5,840 Actual Demand: 62.00 kVar: 47.90 Power Factor. 79.0'/ 1040-3620-01 Duke Energy Electric Charges amity Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 6,581.63 6,581.63 1450 Main St W Meter Number: 106940228 ,armel, IN 46032 Pres Read Date: Apr 19 Prev Read Date: Mar 21 Pres Read: 36332 Prev Read: 35894 Billed kWh: 70,080 Actual Demand: 179.20 kVar: 60.10 Power Factor: 94.80% 1270-3300-01 Duke Energy Electric Charges ;ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,198.12 1,198.12 117 Meter Number 108060155 416 Cherry Tree Rd Pres Read Date: Apr 26 )armel, IN 46033 Prev Read Date: Mar 27 �X Pres Read: 7943 Prev Read: 7581 Billed kWh: 14.480 Actual Demand: 54.80 kVar: 47.90 Power Factor: 75.2'/ 1870-3304-01 Duke Energy Electric Charges ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $70.74 70.74 Carmel Utilities Meter Number 106943357 )ir Ivy Hill Dr Pres Read Date: May 06 ;armel, IN 46032 Prev Read Date: Apr 05 Pres Read 4829 Prev Read: 4824 Billed kWh: 500 Actual Demand. 62.00 kVar: 86.80 Lr), 116P Power Factor: 58.1% www.duke-energy.com ENERGY® 803649 &Printed on recyclable paper. :UMMARY BILL Page 3 of 4 lame Maifing Address:: Master Account l+lumt3er :armel Water Utilities 3600-3667-01-9 Summary B1lfing Informs#ioh 110-3571-02 Duke Energy Electric Charges ity Of Carmel CSNO-Commercial Service Billed Charges $335.30 335.30 armel Utilities Meter Number: 106895877 400 131 St St W Pres Read Date: Apr 19 armel, IN 46032 V" Prev Read Date. Mar 21 Pres Read: 42348 Prev Read: 39160 Billed kWh: 3,188 210-3050-02 Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry Billed Charges $223.99 223.99 armel Utilities Meter Number: 106865987 -ir 126Th St E Pres Read Date: May 06 armel, IN 46033 Prev Read Date: Apr 05 Pres Read: 5461 Prev Read: 5442 Billed kWh: 1,900 Actual Demand: 18.00 kVar: 19.80 Power Factor: 67.01% 490-3304-01 Duke Energy Electric Charges -ity Of Carmel HSNO-High Load Factor Sec SBilled Charges $576.25 576.25 armel Utilities Meter Number: 106865984 851 Main St E Pres Read Date: May 02 armel, IN 46033 `� Prev Read Date: Apr 04 Pres Read: 33220 Prev Read: 33210 Billed kWh: 500 Actual Demand- 2.00 Billed Demand: 2500 kVar: 1.20 Power Factor: 85.7% 110-3050-02 Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry Billed Charges $389.28 389.28 armel Utilities Meter Number: 108082866 1707 Gray Rd N �� Pres Read Date: May 06 armel, IN 46033 Prev Read Date: Apr 05 Pres Read: 89 Prev Read: 69 Billed kWh: 4,000 Actual Demand: 58.00 kVar: 55.10 Power Factor: 72.40% 640-3050-01 Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 23.32 it 146Th St / Meter Number: 034260065 Prior Month Charges 22.04cr 1,28 armel, IN 46032 V Pres Read Date: Apr 25 Prev Read Date: Mar 26 Pres Read: 85959 Prev Read: Est 85892 Billed kWh: 67 700-3734-01 Duke Energy Electric Charges " ity Of Carmel HSNO-High Load Factor Sec SBilled Charges $9,136.39 later Utilities Meter Number: 108068384 829 116Th St E (�_ Pres Read Date: Apr 29 Outdoor Lighting(OL)Service armel, IN 46033 Prev Read Date: Mar 28 1 @ Rate SSLU $ 6.86 �7 Pres Read: 16211 Prev Read: 15682 Miscellaneous Credits/Charges Billed kWh: 42.320 Lighting Maintenance $3.30 Actual Demand: 345.60 Lighting Equip Charge 7.69 9,154.24 kVar: 78.30 Power Factor: 97.51% OL Billed kWh: 104 110-3050-02 Duke Energy Electric Charges ity Of Carmel SWP -Water Pufnping Sry Billed Charges $21.90 21.90 armel Utilities Meter Number: 108085748 10 1 St Ave SW Pres Read Date: May 01 armel, IN 46032 \ Prev Read Date: Apr 02 Pres Read: 175 Prev Read: 121 Billed kWh: 54 Actual Demand: 1.43 kVar: 1.50 Power Factor: 68.1% DUKE www.denergy.ENERGY® &Panted on recyclable a paper DUKE ENERGY SUMMARY BILL Page 4 of 1 dame Mailing Address Master Account Number Carmel Water Utilities 3600-3667-01-9 - -Seminar Billin Informafion Y g . 1010-3050-01 Duke Energy Electric Charges ;ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 10,735.00 10,735.00 ;armel Utilities Meter Number: 106991343 1484 126Th St E Pres Read Date: May 06 ;armel, IN 46033 Prev Read Date: Apr 05 o Billed kWh 25,044 Actual Demand: 157.90 Actual kVa: 161.60 kVar: 34.10 Power Factor: 97.7°/ SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date May 06 ----- °— _Prev - ea` Date: Apr_ 5-_ Billed kWh 111,962 Actual Demand: 567.20 Actual kVa: 645.00 kVar: 307.20 Power Factor: 87.91/. '490-3290-01 Duke Energy Electric Charges ;ity Of Carmel SWP -Water Pumping Sry Billed Charges $389.28 389.28 ,armel Utilities Meter Number: 108051376 X834 116Th St E Pres Read Date: Apr 29 Carmel,IN 46033 \1 „ Prev Read Date: Mar 28 Pres Read: 1018 Prev Read: 993 Billed kWh: 4,000 Actual Demand: 27.20 kVar: 19.50 Power Factor: 81.1% '490-3561-01 Duke Energy Electric Charges ;ity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,527.44 3,527.44 Hater Utilities Meter Number: 106859782 484 126Th St E Pres Read Date: May 06 ,armel, IN 46033 Prev Read Date: Apr 05 Pres Read: 24956 Prev Read: 24713 Billed kWh: 38,880 Actual Demand: 96.00 kVar: 34.70 Power Factor: 94.0'/0 ;240-3302-01 Duke Energy Electric Charges ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $349.16 349.16 ;armel Utilities Meter Number: 108118469 2501 Windbush Way Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 187 Prev Read: 100 Billed kWh: 3,480 Actual Demand: 37.20 kVar: 26.90 Power Factor: 80.5'/0 fatal Grotap 0 $40,642.26 R� ENERGY. www.duke-energy.com 803649 &Printed on recyclable paper VOUCHER # 131657 WARRANT # ALLOWED 254004 IN SUM OF $ DUKEENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $34,060.63 36003667019 01-6150-06 $6,581.63 r Voucher Total $40,642.26 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 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 3600366701c $40,642.26 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