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HomeMy WebLinkAbout235314 07/29/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****82,012.10* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 235314 (9, CHARLOTTE NC 28201-1326 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 82,012.10 36003667019 '=""—='"='"''""=~"'""'""~°"°= SUMMARY BILL Page 1 of 4 40.6 Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667'01'9 AtInKoniLovexU For Account Services,pleaseoontao 3450VV131St St B& |Group 4tExt 4444 Carmel IN 46074-8287 POBox 1326 Payments after Jul 1rnot included Bill prepared onJul 17.2014 Charlotte NC282O1 1326 Last payment received Jul U{ Electric Charges $81,994.22 Amt Due- Previous Bill $84,034.82 Outdoor Lighting Charges 6.89 Payment(s) Received 84,034.82cr Other Credits/Charges 10.99 . Balance Forward 0.00 Current Summary Charges V8-2,012.1 0 Current Summary Charges 82,012.10 Current Amount Due $82,012.1-0 00 Group $82,012.10 Current Summary Charges -VB-2,012.1 0 � (- � ��^ --__�_--^ - - � | SUMMARY Aug 1,2014 $82,012.10 DUKE| ��� wwwuux*000�oom | `~ ENERGY. 04Dvx803649 &Printed onrecyclable paper. 1442-01'00-0000016:0001-0000037 DUKE ENERGY SUMMARY BILL Page 2 of .................................................................... ......................................................................... ......................................%..%......%-.%.-......................�......–........... . ...................................... ....... .. .. ... ......................................=<=>:.. .......................................................................... ......*** ....................................... -­ -, .................. .......... ................................ ...... .... ...W. .................. ........ ................................. .... ..... ... .... . ......... ..............�­­,,­..................... ..... .. ........... ........:� — ------- ............... ...................................................... ...... . .................................. ................... ................................................. 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Carmel Water Utilities 3600-3667-01-9 ........................................................................................................ ........... ................ .................. ....... .................................................................................................................................................................................................. ......................................... ........ .......................... ...................................... ......... ........ ....................................................................................................................................................................................................................... . ......... ..........o......... .. ......................... ... ........... . -::::: ................ ............................. . ................ ... ............... ................ ........ .............. .......... . ......................... .. . ............... ..................................... . ............................. ..... ........................................................ 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R1 n:Wma.10W............ .... . ..... ........................................... ............. ............................... ...... ......... . .......o............................................ ................... ..... . .........ow.._..___o....... ........................................... ........................ ..... .o.........t.................. ............... ...................................... ..........*........................................ ..................................... ........ .............................. ........................ . ..... ........................................................... . .... ........ .. ................ .................... .. ............................................................................................. .......................................... .... ........ ................................................................................ . ............2. .. .... . ......:. .. ....................................................................................................... ................ .... .:.......... .............. ................ . . ....... . .............................................................................................................................................................................................................................................................. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,021.84 $2,021.84 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 05 Pros Read: 8950 Prev Read: 8381 Billed kWh: 22,760 Actual Demand: 48.00 kVar: 37.30 Power Factor: 78.9% 10830-3523-01 Duke Energy Electric Charges -- City 01 Carmel 'SWP -Water Pumping Sry Billed Charges $4,552.34 4,552.34 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jun 16 Carmel, IN 46032 n 5 Prev Read Date: May 14 Pres Read: 29035 Prev Read: 27661 Billed kWh: 54,960 Actual Demand: 169.60 War: 28.80 Power Factor: 98.5% 1110-3050-02 Duke Energy Electric Charges Gay Of Carmel SWP -Water Pumping Sry Billed Charges $7,739.89 7,739.89 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jul 03 4425 126Th St E Prev Read Date: Jun 04 Carmel, IN 46033 Pres Read: 6412 Prev Read: 5963 Billed kWh: 89,800 Actual Demand: 210.00 kVar: 143.50 Power Factor: 82.5% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $32.46 32.46 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Jul 03 Carmel,IN 46032 Prev Read Date: Jun 04 A13 Pres Read:- 97686 Prev Read: 97546 Billed kWh: 140 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,885.38 1,885.38 #18 Meter Number: 1 080331 1 1 Mir Fernleaf Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 13024 Prev Read: 12495 Billed kWh: 21,160 Actual Demand: 62.40 kVar: . 43.90 Power Factor: 81.7% 2040-3620-01 Duke Energy Electric Charges - City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $6,237.64 6,237.64 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jun 19 Prev Read Date: May 21 vvV Pres Read: 42670 Prev Read: 42229 Billed kWh: 70,560 Actual Demand: 145.60 kVar: 65.30 Power Factor: 91.2% 2270-3300-01— Duke Energy – - Electric-Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,241.62 2,241.62 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Jun 26 Carmel, IN 46033 Prev Read Date: May 28 Pres Read: 17776 Prev Read: 17112 Billed kWh: 26,560 Actual Demand: 52.40 kVar: 45.50 Power Factor: 75.4% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,394.09 1,394.09 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jul 07 Carmel, IN 46032 Prev Read Date: Jun 06 Pres Read: 6889 Prev Read: 6735 Billed kWh: 15,400 Actual Demand: 65.00 kVar: 40.00 Power Factor: 85.1% DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. 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X, ............... ..... .................. ........... ............ .... . ............................. ................................................................. .... ............................ 7010-3050-01 Duke Energy Electric Charges City.Of Carmel SWP -Water Pumping.Sry Billed Charges $31,019.07 31,019.07 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 05 Billed kWh: 77,599 Actual Demand: 172.60 Actual kVa: 176.50 c�,kl kVar: 37.20 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jul 07 Prev Read Date: Jun 05 Billed Wv'v'h: 284,188 Actual Demand: 1,042.40 Actual kVa: 1,198.80 kVar: 592.00 Power Factor: 87.0% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,082.98 1,082.98 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jun 27 Carmel, IN 46033 Prev Read Date: May 29 Pres Read: 1884 Prev Read: 1807 Billed kWh: 12,320 Actual Demand: 25.60 kVar: 16.90 Power Factor: 83.3% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,460.88 4,460.88 Water Utilities A Meter Number: 108083145 5484 126Th St EPres Read Date: Jul 07 Carmel, IN 46033 /'A, Prev Read Date: Jun 05 VI Pres Read: 3039 Prev Read: 2755 Billed kWh: 45,440 Actual Demand: 99.20 kVar: 56.20 Power Factor: 86.9% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,653.38 1,653.38 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 3982 Prev Read: 3521 Billed kWh: 18,440 Actual Demand: 37.20 kVar: 24.40 Power Factor: 83.5% ................................ .......... ...... .............................................. ... .................. .......... ....... ..... ............................... ..... ................ .................... ........................ .................. . ........o�....................... ... ............... ......................................... ........ ..... ........ .................................................................... $82,012.10 ................. .............. ......... ......... ... ... .... ................................. ... ........... DUKE www.duke-energy.com ENERGY. 04DUK803649 A Printed on recyclable paper. VOUCHER # 141174 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 $75,774.46 36003667019 01-6150-06 $6,237.64 Voucher Total $82,012.10 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 I I 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 7/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/21/2014 36003667014 $82,012.10 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