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HomeMy WebLinkAbout236283 08/25/14 0`� o,q«f. CITY OF CARMEL, INDIANA VENDOR: 254004 Y; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****81,525.44* `'o PO BOX 1326 CHECK NUMBER: 236283 _ CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 08/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 81,525.44 36003667019 PLEASE-HEI U I t If H YOUH PAYM I=N I SUMMARY BILL Page 1 of 4 N ...'.l..:A..!.€.....t..... ................................ ... .. .. . �` ` >d re .. ........................ ... .. ............... .......... ..... . . MA ......... . ....... ............... ........................................... . t....:.:. .r... ::.s.t. : :c.... .. :. : ..... : 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 aers=To> '' <> `> ' '> > '>`'>' '> >` > '> > Acrd€rfrr;i�alivn> ==> >> >> >>> <>`<: > > > > ' > ' > > >`> >< < ::::::::::::::. ::::::::..::::::::::::::. :..:::.::.::..... . ...::::::::::::::::::::::::....:::::.......::. . .:.. :.:::..:..::. PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 05 : . .. > . ..... .. . .. > ... : > . ..>. . : .....: >: .. . :: . . .. . .. . .. . . .. .8i . . . . ... Electric Charges $81,507.17 Amt Due- Previous Bill $82,012.10 Outdoor Lighting Charges 7.28 Payment(s) Received 82,012.10cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 81,525.44 Current Summary Charges .81,525.44 Current Amount Due $81,525.44 rr .....:: 00 Group $81,525.44 Current Summary Charges 81,525.44 SUMMARY BILL >>`` aa Aug 30,2014 $81,525.44 (�DUKE www.duke-energy.com ;. ENERGY® 04DUK803649 4Printed on recyclable paper. - — - � ---– ----1463-01-00-0000016-0001-0000037 DUKE ENERGY SUMMARY BILL Pa 2 of ............................... ........................ .......... ......... ..I.... .... .............................................��­­............... ........................ .... 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Mary ....... ..... .............. . ............. ...... ................................... . ........................... . ............. ......................... . ......... ........... .................... ............. ...... ........................................................................ ... . ... .... ....... .............. .....................%-.-.-.-.-.-.-.-.--.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. .. . . .......................................... ......... ... ...... .......... .......... .. ... ..*..... .............................. ............ ...... -------- ............ ............. ...... ..................... ....... ..... ... .............. ................................................. ................. .. ............ .................... ............................... ................................................... ........... ......................... ......... ........ .... . ...... ................... ........................................ .. ....... .... ................................. ........:. ... . ................... :::. - ­........­............. ................ . . .. ...... ........... ...................... ............... ..:...................... . .": .................. ................... ... ......................... ...... ........... ................ ... .............. .................................... _ ............................... .. ..... .... .................. ..... .................. ......... . ....................................... ..... . ..... ............. . ..................................................... ........ ... .................. ...................... . 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,01,1.62 $2,011.62 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Aug 04 Carmel,IN 46033 Prev Read Date: Jul 07 Pres Read: 9516 Prev Read: 8950 Billed kWh: 22,640 Actual Demand: 48.00 War: 36.90 Power Factor: 79.2% 0830-3523-01Duke Energy____._Electric L I City Of Carmel SWP -Water Pumping Sry Billed Charges $3,260.30 3,260.30 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jul 15 Carmel, IN 46032 Prev Read Date: Jun 16 Pres Read: 29967 Prev Read: 29035 Billed kWh: 37,280 Actual Demand: 174.80 War: 32.20 Power Factor: 98.3% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $9,070.45 9,070.45 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Aug 04 14425 126Th St E Prev Read Date: Jul 03 Carmel, IN 46033 Pres Read: 6939 Prev Read: 6412 Billed kWh: 105,400 Actual Demand: 210.00 War: 142.60 Power Factor: 82.7% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $148.16 148.16 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Aug 01 Carmel, IN 46032 Prev Read Date: Jul 03 1 2 10-3')5' City Of Cal Carmel e I Utilities S LC60 M3 R d Carmel, I -Pres-Read.- Prev Read: 97686 Billed kWh: 1,124 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,823.97 1,823.97 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 13535 Prev Read: 13024 Billed kWh: 20,440 Actual Demand: 61.60 War: 44.10 Power Factor: 81.2% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $6,770.33 6,770.33 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jul 21 Prev Read Date: Jun 19 Pres Read: 43157 Prev Read: 42670 Billed kWh: 77,920 Actual Demand: 142.40 War: 64.30 Power Factor: 91.1% 2270-3300-01 Duke Energy -Electric-Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,414.19 2,414.19 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Jul 28 Carmel, IN 46033 Prev Read Date: Jun 26 Pres Read: 18460 Prev Read: 17776 Billed kWh: 27,360 Actual Demand: 52.80 War: 47.70 Power Factor: 74.1% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,573.23 1,573.23 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Aug 05 Carmel, IN 46032 Prev Read Date: Jul 07 Pres Read: 7064 Prev Read: 6889 Billed kWh: 17,500 Actual Demand: 65.00 War: 40.10 Power Factor: 85.0% DUKE www.duke-energy.com ENERGY® 04DUK803649 aprinted on recyclable paper. SUMMARY BILL Pa 3 of ........... ................................................<:»;::»::>::»»::>:::. ................................ ........... ........... .... . . . ...... .......................... ............. ........ ........... ...... . ................ ........... ........... ............................... ........... ...... ....................... .......................... .... ... ..................................... ......... ............ ............... .................. . ............ ...... .... ................................ ............................. ... . .................................. ...... .. .............. .... ......... ... ....................... ..... ..............x..... .. ........ .......... . .................................... ........................ . ........................ ..... .... ...... . ............. .. ..................... Carmel Water Utilities 3600-3667-01-9 .............. ......................................... ...... .......................................................... .............. . —.................... ------ .......... ............................. ....................... ............................0 .0. .................................. .......... ..4..._............. i W. ........................... ................................................................. .... . ..................... .. ......:... . —.........................%. ............. .. ............................... ................... .......... ........................................... . ..... ....... ........ ............. .... ............ ......... .......................... ................................................................... .................... ...... ....... ..................... .. 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B a Norma lor .............................. ........................................... . ..- w:.:.- . . .- ..: ............. .. ............................. . . . ....... ........................................ ...... ......................... .......... ................ ....... ................................... ................... .. . .... .. . .. ............................................ ........ ...... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges- $50.09 50.09 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jul 21 Carmel, IN 46032 Prev Read Date: Jun 19 Pres Read: 70241 Prev Read: 69932 Billed kWh: 309 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $39.52 39.52 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 499 Prev Read: 497 Billed kWh: 200 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,913.96 1,913.96 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Aug 01 Carmel, IN 46033 Prev Read Date: Jul 02 Pres Read: 5579 Prev Read: 5126 Billed kWh: 22,650 Actual Demand: 38.50 kVar: 32.50 Power Factor: 76.3% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $507.06 507.06 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 720 Prev Read: 695 Billed kWh: 5,000 Actual Demand: 58.00 War: 55.60 1 Power Factor: 72.1.% 5640-3050-01 - -Duke Energy Electric Charges City 011 Carmel SWP -Water Pumping Sry Billed Charges $29.98 29.98 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 25 Pres Read: 88216 Prev Read: 88097 Billed kWh: 119 5700-3734-01 Duke Energy . Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $14,541.73 Water Utilities Meter Number: 108068384 5829 116Th St E Pros Read Date: Jul 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jun 27 1 @ Rate SSLU $7.28 Pres Read: 31325 Prev Read: 29492 Miscellaneous Credits/Charges Billed kWh: 146,640 Lighting Maintenance $3.30 Actual Demand: 345.60 Lighting Equip Charge 7.69 14,560.00 kVar: 75.40 Power Factor: 97.7% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29.88 29.88 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pros Read Date: Jul 30 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 1209 -Pr&-Read:_ ----1091 Billed kWh: 118 Actual Demand: 2.62 kVar: 2.10 Power Factor: 77.5% DUKE www.duke-energy.com ENERGY. Q0 Printed on recyclable paper. 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City Of Carmel SWP -Water Pumping Sry Billed Charges $30,261.38 30,261.38 Carmel Utilities Meter Number: 106991343 5484126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Billed kWh: 75,391 Actual Demand: 172.60 Actual kVa: 176.50 kVar: 37.00 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Aug 05 Prev Read Date: Jul 07 Actual Demand: 1,214.40 Actual kVa: 1,399.30 kVar: 695.20 Power Factor: 86.8% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,240.58 1,240.58 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jul 29 Carmel, IN 46033 Prev Read Date: Jun 27 Pres Read: 1969 Prev Read: 1884 Billed kWh: 13,600 Actual Demand: 25.60 kVar: 17.10 Power Factor: 83.0% 7490-3561-01 Duke Energy Electric Charges - City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,058.19 4,058.19 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 3296 Prev Read: 3039 Billed kWh: 41,120 Actual Demand: 94.40 kVar: 56.50 Power-Factor: 85.7% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,762.55 1,762.55 Carmel Utilities Meter Number: 1 081 1 8469 12501 Windbush Way Pres Read Date: Aug 04 Carmel, IN 46033 Prev Read Date: Jul 07 Pres Read: 4475 Prev Read: 3982 Billed kWh: 19,720 Actual Demand: 36.80 War: 24.10 Power Factor: 83.6% ....... ...... .. ............. ... . ...... ............... vu $81,525-44 .......... ..... . ................................ ............. ............ .......................... ....... .......................... ... .... ......... ............ ..... . ........ . ........... ... . ...... .. .... ..... ................ ....... ...... tDUKE www.duke-energy.com on ENERGY® 04DUK803649 &Printed on recyclable paper. VOUCHER # 141548 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i • Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $74,755.11 36003667019 01-6150-06 $6,770.33 I I i i Voucher Total $81,525.44 I i 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 8/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2014 3600366701c $81,525.44 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