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Home My WebLink About225224 10/22/2013 C�yMt CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $85,502.41 CARMEL, INDIANA 46032 PO BOX 1326 `o CHARLOTTE NC 28201-1326 CHECK NUMBER: 225224 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 85, 502 . 41 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT \ SUMMARY BILL Page 1md4 ffi Add Carmel Water Utilities Duke Energy 1'800-774'1202 3600'3667-01'9 8ftnKeniLovouU For Account Services,please uontact 3450VV131St St B& |Group xtExt4444 Carmel IN 46074'8267 PO Box 1328 Payments after Oct |s not included Bill prepared onOct 15,2013 Charlotte NC282O1 1326 Last payment received Sep o7 Electric Charges $85,484.57 Amt Due- Previous Bill $97,616.19 Outdoor Lighting Charges 6.85 Paymel Received 97,616.19cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 85,502.41 Current Summary Charges 85,502.41 Current Amount Due $85,502.41 00 Group *oonou*/ Current Summary Charges 185,50241 � � . Ly v� � U � ^ SUMMARY BILL Oct 30,2013 $85,502.41 DUKE��J�� wwwuom+,nn�»nnm _ �. ,�..,~ .~ v^ovxoo364y �Prim°x°"recyclable paper, DUKE ENERGY SUMMARY BILL Pa e 2 of 4 Name Maittng Address Ii�asier Accvrnt NuRrber. _. _..::. Carmel Water Utilities 3600-3667-01-9 Summary Brlltng[nfrmation:; Group i3 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 11561.50 $ 1,561.50 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 J� Pres Read: 3944 Prev Read: 3483 Billed kWh: 18,440 Actual Demand: 51.60 kVar: 38.50 Power Factor: 80.1% - 1 r1 4: ldf--C_� - = l.rflJ--. City Of Carmel SWP -Water Pumping Sry Billed Charges $8,040.51 8,040.51 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Sep 12 Carmel, IN 46032 Prev Read Date: Aug 14 Pres Read: 17655 Prev Read: 15171 Billed kWh: 99,360 Actual Demand: 190.40 kVar: 30.20 Power Factor: 98.7% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,496.97 8,496.97 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Oct 03 4425 126Th St E Prev Read Date: Sep 03 Carmel, IN 46033 Pres Read: 2982 Prev Read: 2458 Billed kWh: 104,800 Actual Demand: 200.00 kVar: 141.90 Power Factor: 81.5% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $38.86 38.86 Carmel Utilities Meter Number: 104115587 600 3Rd St \,�� Pres Read Date: Oct 02 Carmel,IN 46032 Prev Read Date: Sep Pres Read: 93251 Prev Read: 93048 Billed kWh: 203 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,274.62 2,274.62 #18 Meter Number: 108033111 'Dir Fernleaf Way Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 9831 Prev Read: 9148 Billed kWh: 27,320 Actual Demand: 61.60 kVar: 43.50 Power Factor: 81.6% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $5,321.20 5,321.20 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Sep 19 Prev Read Date: Aug 20 \'^✓1 Pres Read: 37902 Prev Read: 37628 Billed kWh: 43,840 Actual Demand: 155.20 War: 84.90 Power Factor: 87.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,596.10 2,596.10 #17 Meter Number: 108060155 1 14 160 Cherry Tr6e Rd Pres Read Date: Sap 25 Carmel, IN 46033 Prev Read Date: Aug 26 Pres Read: 11429 Prev Read: 10644 Billed kWh: 31,400 Actual Demand: 54.40 kVar: 46.70 Power Factor: 75.8% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,742.97 1,742.97 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Oct 04 Carmel, IN 46032 Prev Read Date: Sep 05 Pres Read: 5859 Prev Read: 5652 Billed kWh: 20,700 Actual Demand: 64.00 kVar: 38.60 Power Factor: 85.6% ENERGY® www.duke-energy.com 04DUK803649 a Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 Has se iVlatting Address Master Accouni Number; Carmel Water Utilities 3600-3667-01-9 - . . Summary Billing In:orrnativri 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $45.17 45.17 Carmel Utilities Meter Number: 106895877 3400 131 St St W / Pres Read Date: Sep 19 Carmel, IN 46032 i Prev Read Date: Aug 20 6 Pres Read: 46032 Prev Read: 45748 Billed kWh: 284 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 117.34 117.34 Carmel Utilities Meter Number: 108012520 Dir 126Th St E , .(� Pres Read Date: Oct 03 Carmel, IN 46033 W Prev Read Date: Sep 04 Pres Read: 11 Prev Read: 2 Billed kWh: 900 Actual Demand: 18.00 kVar: 27.90 Power Factor: 54.0% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,938.99 1,938.99 Carmel Utilities Meter Number: 108026248 5851 Main St E ( \ Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Aug 30 Pres Read: 808 Prev Read: 280 Billed kWh: 26,400 Actual Demand: 39.00 kVar: 32.40 Power Factor: 76.8% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $482.15 482.15 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N /- Pres Read Date: Oct 03 Carmel, IN 46033 1 Prev Read Date: Sep 04 Pres Read: 271 Prev Read: 246 Billed kWh: 5,000 Actual Demand: 60.00 kVar: 57.60 Power Factor: 72.1% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 19.59 19.59 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Sep 24 Prev Read Date: Aug 23 Pres Read: 86335 Prev Read: 86303 Billed kWh: 32 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 12,361.32 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Sep 26 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Aug 27 1 @ Rate SSLU $6.85 Pres Read: 23166 Prev Read: 21761 Miscellaneous Credits/Charges Billed kWh: 112,400 Lighting Maintenance $3.30 Actual Demand: 345.60 Lighting Equip Charge 7.69 12,379.16 War: 67.60 Power Factor: 98.1% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $27.05 27.05 Carmel Utilities vleier Number: 106085748 210 1 St Ave SW 2 Pres Read Date: Sep 30 Carmel, IN 46032 Prev Read Date: Aug 29 Pres Read: 548 Prev Riau: 450 Billed kWh: 98 Actual Demand: 1.33 War: 1.00 Power Factor: 79.0% C DUKE ENERGY® www.denergy.p per Printed ed on on recyclable paper DUKE ENERGY SUMMARY BILL Pa e4of4 Name Matltsrg �dclress Master Account Number. Carmel Water Utilities 3600-3667-01-9 Sum rnary Btlt ng lnfarmatran: 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $34,135.80 34,135.80 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Oct 03 Carmel,IN 46033 Prev Read Date: Sep 04 Billed kWh: 86,028 1� Actual Demand: 174.00 `n.T1 f Actual kVa: 178.10 kVar: 37.90 Power Factor: 97.7% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Oct 03 --- _ – _ -- P___rev_Read.Date: _._Sep.04,__ _ �- Billed kWh: 337,021 Actual Demand: 1,212.80 Actual kVa: 1,395.50 kVar: 690.40 Power Factor: 86.9% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,131.66 1,131.66 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Sep 26 Carmel, IN 46033 Prev Read Date: Aug 27 Pres Read: 1442 Prev Read: 1360 Billed kWh: 13,120 Actual Demand: 25.60 war: 16.50 Power Factor: 83.9% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,198.43 4,198.43 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 517 Prev Read: 232 Billed kWh: 45,600 Actual Demand: 92.80 kVar: 38.70 } Power Factor: 92.2% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $954.34 954.34 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 1862 Prev Read: 1590 Billed kWh: 10,880 Actual Demand: 36.80 kVar: 23.60 Power Factor: 84.0% . . . . . _ T hat Gfvu tf . :< $85,502.41 DUKE www.duke-energy.com ENERGY. 04DUK803649 &Printed on recyclable paper. VOUCHER # 133128 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 $80,181.21 36003667019 01-6150-06 $5,321.20 i Voucher Total $85,502.41 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 10/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201: 36003667014 $85,502.41 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 icer