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Home My WebLink About233938 06/25/14 t\� CITY OF CARMEL, INDIANA VENDOR: 254004 (-® `I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****84,034.82* �\ i'; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 233938 .q,,��TON 4A'; CHARLOTTE NC 28201-1326 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 84,034.82 36003667019 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1 of 4 HOW .... ........ ............. ........... ....... Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 AtIn Kerri Loveall For Account Services,please contact 3450 W 131 St St B&I Group at Ext 4444 Carmel IN 46074-8267 ............. -------- PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2014 Charlotte NC 28201-1326 Last payment received Jun 02 -------------- ............................... ............ .. . . ...... ........ . K�iH .......................................... ............................. ..... .............. ................................ ................. ............i . . . ... .............................. Electric Charges $84,016.84 Amt Due- Previous Bill $72,356.20 Outdoor Lighting Charges 6.99 Payment(s) Received 72,356.20cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 84,034.82 Current Summary Charges 84,034.82 Current Amount Due 84,034.82 ......................................... ........... .................... ---- -------- ----------------------- .......... 00 Group $84,034.82 Current Summary Charges -$'-8-4,034.82 fro SUMMARY BILL Jul 2,2014 $84,034.82 DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. 1420-01-00-0000016-0001-0000038 DUKE ENERGY SUMMARY BILL Pa-qe 2 of ............................... ............................... Carmel Water Utilities 3600-3667-01-9 .............................. ............. . .............. ...... .................... ...rte....... ........... ............ ............................. .............................. .. . . ... ............................ ...................... ................................ ............................... ............................... ................................ ............................... ........................ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,614.20 $2,614.20 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jun 05 Carmel,IN 46033 f Prev Read Date: May 05 11 Pres Read: 8381 Prev Read: 7602 Billed kWh: 31,160 Actual Demand: 47.20 kVar: 36.10 Power Factor: 79.4% 0830-3523-01- -Duke Energi,, --- Electric Charges - - City Ot Carmel SWP -Water Pumping Sry Billed Charges $4,903.89 4,903.89 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: May 14 Carmel,IN 46032 Prev Read Date: Apr 15 0 C Pres Read: 27661 Prev Read: 26178 Billed kWh: 59,320 Actual Demand: 165.20 kVar: 27.40 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,894.58 8,894.58 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jun 04 4425 126Th St E Prev Read Date: May 05 Carmel,IN 46033 2 Pres Read: 5963 Jl Prev Read: 5421 Billed kWh: 108,400 Actual Demand: 214.00 kVar: 147.20 Power Factor: 82.3% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $38.72 38.72 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jun 04 Carmel,IN 46032 Prev Read Date: May 05 Pres Read: --- 97546 Prev Read: 97346 Billed kWh: 200 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $613.99 613.99 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: Jun 05 Carmel,IN 46033 Prev Read Date: May 05 Pres Read: 12495 Prev Read: 12331 Billed kWh: 6,660 Actual Demand: 62.40 kVar: 47.10 Power Factor: 79.7% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $6,366.56 6,366.56 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: May 21 Prev Read Date: Apr 21 Pres Read: 42229 Prev Read: 41851 Billed kWh: 60,480 Actual Demand: 168.00 kVar: 65.70 Power Factor: 93.1% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,682.50 2,682.50 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: May 28 Carmel,IN 46033 ^ Prev Read Date: Apr 25 Pros Read: 17112 Prev Read: 16312 Billed kWh: 32,000 AH,ini nPm_qnH- r;q An ISUMMARYBILL Pa 3 of ................................ . ......................................................... .. .......................... lCarmel Water Utilities 3600-3667-01-9 ............... ............... ........................................................................... ................... ....... ... ........ ..... ..................... 3110-3571-02 Duke Ener,, Electric Charges Joe) City Of Carmel CSNO-Commercial Service Billed Charges $235.61 235.61 Carmel Utilities Meter Number: 106895877 3400 131 St St W W Pres Read Date: May 21 Carmel, IN 46032 Prev Read Date: Apr 21 Pres Read: 68490 Prev Read: 66516 Billed kWh: 1,974 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $61.43 61.43 Carmel Utilities Meter Number: 1111012520 Dir 126Th St E Pres Read Date: Jun 05 Carmel,IN 46033 Prev Read Date: May 06 -Pres Read: 494 Prev Read: 490 Billed kWh: 400 Actual Demand: 18.00 War: 49.50 Power Factor: 34.1% 4490-3304-01 Duke Energy Electric Charges City Of CarmelHSNO-High Load Factor Sec SiBilled Charges $2,131.26 2,131.26 Carmel Utilities u� jq Meter Number: 108026248 5851 Main St E Pres Read Date: Jun 03 Carmel, IN 46033 Prev Read Date; May 02 Pres Read: 4687 Prev Read: 4095 Billed kWh: 29,600 Actual Demand: 40.00 War: 33.30 Power Factor; 76.8% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry , Billed Charges $454.61 454.61 Carmel Utilities Meter Number; 108082866 11707 Gray Rd NPres Read Date: Jun 05 Carmel,IN 46033 ST Prev Read Date: May 06 Pres Read: 667 Prev Read: 644 Billed kWh: 4,600 Actual Demand: 58.00 War: 55.40 Power Factor: 72.2% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.21 31.21 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: May 27 Prev Read Date: Apr 24 Pres Read: 87982 Prev Read: 87848 Billed kWh: 134 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $9,967.24 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: May 29 Outdoor Lighting(OL)Service Carmel,IN 46033 Prev Read Date: Apr 28 1 @ Rate SSLU $6.99 Pres Read: 27397 Prev Read: 26777 Miscellaneous Credits/Charges Billed kWh: 49,600 Lighting Maintenance $3.30 Actual Demand: 339.20 Lighting Equip Charge 7.69 9,985.22 War: 87.50 Power Factor: 96.8% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 18.85 18.85 Carmel Utilities Meter Number: 80857-48 P�res Read_ � 10jiln_02� d batw. Carmel,IN 46032 Prev Read Date: Apr 30 Pres Read: 1015 Prev Read: 990 Billed kWh: 25 Actual Demand: 0.80 War: 2.60 Power Factor: 28.8% DUKE ENERGY SUMMARY BILL Pa 4 of ---------------- ..... ........Uig ...... ................................ ... ........ ........ ................................ . ... ........ OMNI .................... ...............................*".*,.".".".",."."*.*'.".*."..,.'.,".�.*I.'I..... .............. ................................. Carmel Water Utilities 3600-3667-01-9 .. .... ...... . .............................. .............................. . ......... ...... .... ............. ..................................... .................................. ................................. ....... ........ ... . ........ ... ......... ................................ ................. .......... .............x . . . ......... .................................... ......... ..................................... PRO.... SO ............ ................... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $34,998.10 34,998.10 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 06 Billed kWh: 89,738 Actual Demand: 172.60 Actual kVa: 176.60 kVar: 37.40 Power Factor: 97.7% SWP -Water Pumping Sry Meter Number; 106991342 Pres Read Date: Jun 05 Prev Read Date: May 06 Billed kWh: 338,709 Actual Demand: 1,212.00 Actual kVa: 1,396.00 War: 692.80 Power Factor: 86.8% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,251.44 1,251.44 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: May 29 Carmel,IN 46033 Prev Read Date: Apr 28 Pres Read: 1807 Prev Read: 1717 Billed kWh: 14,400 Actual Demand: 24.00 kVar: 15.40 Power Factor: 84.0% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,197.50 4,197.50 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Jun 05 Carmel,IN 46033 Prev Read Date: May 05 Pres Read: 2755 Prev Read: 2477 Billed kWh: 44,480 Actual Demand: 100.80 War: 43.50 Power-Factor: 91.8%_ 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,937.71 1,937.71 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jun 05 Carmel,IN 46033 Prev Read Date: May 06 Pres Read: 3521 Prev Read: 2950 Billed kWh: 22,840 Actual Demand: 36.80 War: 23.50 Power Factor: 84.1% ..................................................... ------------ ............... , $84034.82 VOUCHER # 135434 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 $77,668.26 36003667019 01-6150-06 $6,366.56 Voucher Total $84,034.82 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 6/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2014 36003667011 $84,034.82 I i 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 Z/Officer