The URL can be used to link to this page

Home My WebLink About231952 04/28/14 a°.cngM CITY OF CARMEL, INDIANA VENDOR: 254004 b ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****65,155.25* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 231952 vyt be`o, CHARLOTTE NC 28201-1326 CHECK DATE: 04/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 65,155.25 36003667019 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 4/22/2014 Invoice . Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2014 3600366701� $65,155.25 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 r2- Date Date Officer VOUCHER # 134850 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 $55,039.49 36003667019 01-6150-06 $10,115.76 Voucher Total $65,155.25 Cost distribution ledger classification if claim paid under vehicle highway fund ---___— '—_ _........... —........ _ SUMMARY BILL Page 1 of 4 ame Carmel Water Utilities Duke Energy 1-800-7744202 3600'3667-01'8 AttnKoniLoveuU For Account Services,pleaseoontact 3450VV131St St B& |Group uiExt 4444 Carmel IN 46074'8207 P0Box 1320 Payments after Apr )snot included Bill prepared vnApr 16.2014 Charlotte NC28201 1325 Last payment received Mar 3/ Electric Charges $65,137.24 Amt Due- Previous Bill $71,029.37 Outdoor Lighting Charges 7.02 Payment(s) Received 71,029.37cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges -�-6 5,115-5.2 5 Current Summary Charges 65,155.25 Current Amount Due $65,155 00 Group $65,155.25 Current Summary Charges --$�-65,155.25 —' ' �o- ' ^/ \ " ^/ SUMMARY May 1,2014 $65,155.25 pfc:�-, ^~~~"=~ wwwdvxe-onergy,mm ��' E N E RGY 04wK803649 &4 Printed on recycmbie pap= DUKE ENERGY SUMMARY BILL Pa 2 of 4 ................ Ac UM er::: .....................- ..... ....... ......... ..... ............. ... ...... ...... ... ...... ......... -.......... ............... aster Courit N .. ........... ..... ......... ................ ... ...................... ... ....... .............. .... .. ........ .................... . .......... ... ..... ..... ...... Carmel Water Utilities 3600-3667-01-9 ............. ..... . ..................... ...... ... .... .... ......... .... ......- ... ...... .... . ......... ............ ......................... ..... .............................I...................... .. ... . ....................................................................................................... ....................... ................Summary .......M...........m..........a..._.r.....y..,...B...i.....1....i..n......a.-....,....I.'..f.o..rm..�.a..�..t..i..o.......n............... .... ..... ........................................................ .................... ............................... ......... .. ....... .. ....... .......... . ..... .......... .... ........ ........................ .... .. .... .... ..... ............... ................ .... . ................. .......................................... .......... ................ . ............ ......................... . ........ .. ....... ...... .................... ........ .... ........ _... .....OUPY-, ......... .... . ...............I...... ... ... .. ...... ......................... ...... ...............- .. ... .... ... ....... ........... ........ .. ......... ........... ... ...... .... ..... ...... .......... .......... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,266.19 $2,266.19 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Dale: Mar 06 Pres Read: 6831 Prev Read: 6159 VJ Billed kWh: 26,880 Actual Demand: 47.60 kVar: 36.40 Power Factor: 79.4% 0830-3523-01Duke Energy Electric Charges (�RyOt_Ciarmei� SWP--Water Pumping Sry--Biiiad-Cnarges J'/JV.10 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Mar 14 Carmel, IN 46032 Prev Read Date: Feb 17 Pres Read: 24949 Prev Read: 23834 Billed kWh: 44,600 Actual Demand: 115.20 kVar: 18.40 Power Factor: 98.7% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,113.78 6,113.78 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pros Read Date: Apr 03 4425 126Th St E Prev Read Date: Mar 06 Carmel, IN 46033 Pres Read: 4947 Prev Read: 4576 Billed kWh: 74,200 Actual Demand: 184.00 kVar: 128.90 Power Factor: 81.8% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $91.31 91.31 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 03 Carmel,IN 46032 Prev Read Date: Mar 04 Pres Read: - 991-5 Prev Read: 96252 Billed kWh: 663 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,906.92 2,906.92 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 11988 Prev Read: 11119 Billed kWh: 34,760 Actual Demand: 61.60 kVar: 42.70 Power Factor: 82.1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 10,115.76 10,115.76 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Mar 20 Prev Read Dale: Feb 21 Pres Read: 41354 Prev Read: 40744 Billed kWh: 97,600 Actual Demand: 265.60 kVar: 48.70 Power Factor: 98.3% 2270-3300-01 Duke Energy Electric Charges 5iiV Of—Carme—I SWP -Water Pumping Sry Billed Charges $2,445.97 2,445.97 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Mar 26 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 15708 Prev Read: 14984 Billed kWh: 28,960 Actual Demand: 45.20 kVar: 38.70 Power Factor: 75.9% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,576.68 1,576.68 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 07 Carmel, IN 46032 Prev Read Date: Mar 07 Pres Read: 6191 Prev Read: 6007 Billed kWh: 18,400 Actual Demand: 64.00 kVar: 39.30 Power Factor: 85.2% DUKE www.duke-energy.com '��c" ENERGY® 04DUK803649 &Printed on recyclable paper SUMMARY BILL Page 3 of 4 Name ........... ........ ......... ::.. ........... . . . ...... .... .... st0t.:Acc Number ................. ............ ..... ..... . ......... .......... Carmel Water Utilities 3600-3667-01-9 ............. ...... .. ............ . ............ ......... .... ... ... . ....... .........Sur Bill' I orrnation: . ......... n ........... . ...... ....... .......... rnmary ..J.,in .... .... . .. .... ....... . . .. . ......... ...... . .... . .. .... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $365.53 365.53 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Mar 20 Carmel, IN 46032 Prev Real Date: Feb 21 Pres Read: 62735 Prev Read: 59387 Billed kWh: 3,348 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $231.84 231.84 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: Apr 04 Carmel, IN 46033Prev Read Date: Mar 05 r7 Pres Read: 485 Prev Read: 466 Billed kWh: 1,900 Actual Demand: 22.00 kVar: 13.80 Power Factor: 84.5% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 1,892.49 1.892.49 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Apr 02 Carmel, IN 46033 I Prev Read Date: Mar 05 Pres Read: 3580 Prev Read: 3115 Billed kWh: 23,250 Actual Demand: 40.50 kVar: 33.40 Power Factor: 77.1% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $975.00 975.00 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N r Pres Read Date: Apr 04 Carmel, IN 46033 l7S Prev Read Date: Mar 05 Pres Read: 605 Prev Read: 550 Billed kWh: 11,000 Actual Demand: 80.00 kVar: 36.30 Power Factor: 91.0% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $47.26 47.26 Dir 146Th St Meter Number: 034260065 1 Carmel, IN 46032Pres Read Date: Mar 25 T-a Prev Read Date: Feb 25 Pres Read: 87567 Prev Read: 87293 Billed kWh: 274 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $8,831.08 Water Utilities Meter Number: 108068384 5829 1 16Th St E Pres Read Date: Mar 28 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Feb 27 1 @ Rate SSLU $7.02 Pres Read: 26607 Prev Read: 26356 Miscellaneous Credits/Charges Billed kWh: 20,080 Lighting Maintenance $3.30 Actual Demand: 340.00 Lighting Equip Charge 7.69 8,849.09 kVar: 93.40 Power Factor: 96.4% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $24.20 24.20 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pres Read Date: Apr 01 Carmel–, irNi-46032------ ?rev-Rjj—aci'Ddt-j' _Mi 03 Pres Read: 974 Prev Read: 902 Billed kWh: 72 Actual Demand: 0.65 kVar: 0.90 Power Factor: 58.4% DUKE www.duke-energy.com ENERGY. �z Printed on recyc(ab(a paper DUKE ENERGY SUMMARY BILL Page 4 of ............ .... .... ............................... .. ..... ............... ........ ..... ..... ....... ..... ...... ...... .. ...... ..... ........ ... .... .............. ...... ...... ...... ...... .. ................... . ... ... ....... ................ . .... ................ . . . ............................. ......... ..... .................... ... ............... ........... ............... ....... :Marne:: ..............> _<;»><>»`»>> ... ..... ............ .........................;:.;:'` >... ................ ...... ...................... ... .......... ......................... ..... ..................... ......M '1'* 'A . ............................ .................... ....... arne.. dd'** ... ....................... oun um ef.. ing..... ress. cc I.N ............................. .......... .. .... ............... .......... .......... ..... ................. ........ ............. ..... ............. .... ..... ........ ...... ............................... . ........ .......... ........ ................ ..... ...... ... .... ... ........ ...... ... Carmel Water Utilities 3600-3667-01--9 ................. ... .... ................... ........... ...... ...... ..................... ................... ....... . .. .... .. .............. ........ . ................ . ..... ................. ..........._.'** - .................. ...... ................... ....... ............... ...... ...........1....... ...... .... ................ ............................. ...... . .............. ......... .. ..... . .... ............. ............ .... ...... x .... .... .......... ....... .. ........... . t. .. .............. ............ . .......................... ....::::::::<::::<:>:::>::>::>::::>::»::::>. .....::>::::>:.....::>:::>:: Summ ary I nq.h orma ion ............... ...................... . ..... ..... ...... . .. . .... .................. ...... .. ............ ..... .. .... X ............................... ...... ............................................................................ ........................... . ...... ....... .. . .... ........................ ...... ............ ......... ........ ..... ............. ...... .......... ........ ................... ....... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 17,998.38 17,998.38 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 Dd Billed kWh: 3,574 Actual Demand: 110.20 Actual kVa: 112.20 kVar: 21.10 Power Factor: 98.2% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Apr 04 Prev Read Date: Mar 06 215,T99- Actual Demand: 609.60 Actual kVa: 689.20 kVar: 321.60 Power Factor: 88.4% 7490-3290-01 Duke Energy Electric Charges City U'Carmel SWP -Water Pumping Sry Billed Charges $ 1,034.58 1,034.58 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Mar 28 Carmel,IN 46033 Prev Read Date: Feb 27 Pres Read: 1620 Prev Read: 1547 Billed kWh: 11.680 Actual Demand: 27.20 kVar: 15.60 Power Factor: 86.6% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $3,628.95 3,628.95 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 2238 Prev Read: 1999 Billed kWh: 38,240 Actual Demand: 91.20 kVar: 24.40 Power Factor: 96.5% 6240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $861.17 861.17 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Apr 04 Carmel, IN 46033 I Prev Read Date: Mar 05 Pres Read: 2609 Prev Read: 2369 Billed kWh: 9,600 Actual Demand: 37.20 kVar: 23.00 Power Factor: 84.9% 1 .......... ......... ........... xxxij ...... ......... ............... ........ .. ..... .......... ...... .................. ..... ...... ... ..... $65,155.25 .. ........... ....... ............................................................. ....................................................... ............. ..... .............. .......... ((c)DUKE www.duke-energy.com v ENERGY. 04DUK803649 &Printed on recyclable paper.