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HomeMy WebLinkAbout230259 03/25/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S71,029.37' f ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230259 CHARLOTTE NC 28201-1326 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 71,029.37 36003667019 SUMMARY BILL Pae 1 of 4 Name>f Matfin Address For inquiries Call Master Acct Nurnher Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 W 131 St St B& I Group at Ext 4444 Carmel IN 46074-8267 Malf Payments T© Account lriforma:ion PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2014 Charlotte NC 28201-1326 Last payment received Mar 03 t3ifBn`Cfrar es6 T' e of Servrzre GurrentBrlhn Electric Charges $71,011.37 Amt Due- Previous Bill $71,081.43 Outdoor Lighting Charges 7.01 Payment(s) Received 71,081.43cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 71,029.37 Current Summary Charges 71,029.37 Current Amount Due $71,029.37 Sumimar �ifilfn 00 Group $71,029.37 Current Summary Charges 71,029.37 f � SUMMARY BILL Due<Date . Amount,Due Apr 2,2014 $71,029.37 DUKE www.duke-energy.com ENERGY® 04DUK803649 $Printed on recyclable paper. 1355-01-00-0000015-0001-0000034 DUKE ENERGY SUMMARY BILL Pa e 2 of 4 Marne IUlailing Address Mater Account Number .. ... 'Carmel Water Utilities 3600-3667-01-9 Summary Bdlrrg inforinatron Group.0 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,330.92 #19 Meter Number: 108077425 Prior Month Charges 2,227.77 $3,558.69 Dir Haverton Way Pres Read Date: Mar 06 Carmel, IN 46033 l oil Prev Read Date: Feb 05 Pres Read: 6159 Prev Read: Est 5777 Billed kWh: 15,280 Actual Demand: 49.60 War: 38.40 Power Factor: 79.0% 10830-3623-01 Duke Energy Electric Charges -' - - - City Ut i✓armel ------ SWP—Water-Pumping Sry - — -------------- Mined-L�taP�es-- - - -- Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Feb 17 Carmel, IN 46032 Prev Read Date: Jan 16 Pres Read: 23834 Prev Read: 22291 Billed kWh: 61,720 Actual Demand: 152.00 kVar: 23.40 Power Factor: 98.8% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,628.58 5,628.58 Carmel Utilities Meter Number: 108082915 Carmel Water Works n Pres Read Date: Mar 06 4425 126Th St E p/ Prev Read Date: Feb 04 Carmel, IN 46033 VV Pres Read: 4576 Prev Read: 4237 Billed kWh: 67,800 Actual Demand: 188.00 kVar: 129.70 Power Factor: 82.2% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 102.03 102.03 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Mar 04 Carmel, IN 46032 Prev Read Date: Feb 04 Pros Read: 96252 -- --- - ----— Prev Read: 95498 Billed kWh: 754 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,710.62 1,710.62 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 1 1 1 19 Prev Read: Est 10621 Billed kWh: 19,920 Actual Demand: 63.20 kVar: 88.80 Power Factor: 57.9% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 11,848.71 11,848.71 3450 Main St W Meter Number: 106940228 Carmel, IN 46032Oft Pres Read Date: Feb 21 Prev Read Date: Jan 22 Pres Read: 40744 Prev Read: 39938 Billed kWh: 128,960 Actual Demand: 286.40 kVar: 44.00 Power Factor: 98.8% 2270,3300-0;-- -- _r_ Dake Energy Electric Charges _ 1 City Of Carmel SWP -Water Pumping Sry Billed Charges $2,309.62 2,309.62 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Feb 26 Carmel, IN 46033 Prev Read Date: Jan 28 Pres Read: 14984 Prev Read: 14303 1 7,240 l Billed kWh: 27,240 Actual Demand: 53.60 kVar: 46.90 Power Factor: 75.2% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $326.08 326.08 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Mar 07 Carmel, IN 46032 Prev Read Date: Feb 06 Pres Read: 6007 Prev Read: 5977 Billed kWh: 3,000 Actual Demand: 64.00 kVar: 36.20 Power Factor: 87.0% �'7NEE www.duke-energy.com 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 Name IVIa11mg;Address Master Account Num..ber- Carmel Water Utilities 3600-3667-01-9 Summary Brllrrig Information 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $400.64 400.64 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Feb 21 Carmel, IN 46032 Prev Read Date: Jan 22 l Pres Read: 59387 W Prev Read: 55635 Billed kWh: 3,752 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $923.41 923.41 Carmel Utilities Meter Number: 108012520 Dir 126Th St E ,1 Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 466 Prev Read: ------- 363 --- --_-- - - ----- - - --- -- - Billed kWh: 10,300 Actual Demand: 23.00 kVar: 13.60 Power Factor: 86.0% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,844.77 1,844.77 Carmel Utilities Meter Number: 108026248 5851 Main St E (( .,,t Pres Read Date: Mar 05 Carmel, IN 46033 W I Prev Read Date: Feb 03 Pres Read: 3115 Prev Read: 2675 Billed kWh: 22,000 Actual Demand: 40.50 kVar: 33.50 Power Factor: 77.0% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,013.42 1,013.42 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 550 Prev Read: 493 Billed kWh: 11,400 Actual Demand: 76.00 kVar: 25.30 Power Factor: 94.8% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $49.09 49.09 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 27 Pres Read: 87293 Prev Read: 87003 Billed kWh: 290 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $9,025.83 Water Utilities Meter Number: 108068384 5829 1 16Th St E Pres Read Date: Feb 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jan 29 1 @ Rate SSLU $7.01 Pres Read: 26356 Prev Read: 26039 Miscellaneous Credits/Charges Billed kWh: 25,360 Lighting Maintenance $3.30 Actual Demand: 341.60 Lighting Equip Charge 7.69 9,043.83 kVar: 90.50 Power Factor: 96.6% OL Billed kWh: 104 61 t0-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.29 31.29 Carmel Utilities Meter Number: 108085748 210 1 St Ave SW Pres Read Date: Mar 03 Carmel, IN 46032 Prev Read Date: Jan 31 (/ Pres Read: 902 Prev Read: 768 Billed kWh: 134 Actual Demand: 0.67 kVar: 0.40 Power Factor: 84.4% DUKE ENERGY® www.duke-energy.com Printed ed anon recyclable paper DUKE ENERGY SUMMARY BILL Pa e 4 of 4 Name Mailing l...res.s Master Aecaunt Number': Carmel Water Utilities 3600-3667-01-9 Summiary BflEiing lnformattvtili 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21,906.06 21,906.06 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Billed kWh: 56,670 Actual Demand: 155.80 t• � Actual kVa: 158.90 �J kVar: 31.20 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Mar 06 Prev Read Date: Feb 05 ------— - Billed kWh: . ---- 209,066- - --- ---- ----- - Actual Demand: 609.60 Actual kVa: 694.10 kVar: 332.00 Power Factor: 87.8% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $407.90 407.90 Carmel Utilities Meter Number: 108051376 5834 1 16Th St E Pres Read Date: Feb 27 Carmel, IN 46033 1 l ` Prev Read Date: Jan 29 Le Pres Read: 1547 Prev Read: 1522 Billed kWh: 4,000 Actual Demand: 28.80 kVar: 13.80 Power Factor: 90.1% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,496.96 4,496.96 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 1999 Prev Read: Est 1701 Billed kWh: 47,680 Actual Demand: 105.60 kVar: 74.40 Power Factor. _ 81.7% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $296.60 296.60 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 2369 Prev Read: 2303 I Billed kWh: 2,640 Actual Demand: 38.80 kVar: 16.40 Power Factor: 92.0% 1 otaE coup 0 $71,029.37 4� N E www.duke-energy.com 04DUK803649 &Printed on recyclable paper. VOUCHER # 134538 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 $59,180.66 36003667019 01-6150-06 $11,848.71 Voucher Total $71,029.37 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 3/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2014 3600366701c $71,029.37 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