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HomeMy WebLinkAbout237293 9 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 fb t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****77,633.28* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 237293 9.M_TON,CO,` CHARLOTTE NC 28201-1326 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 77,633.28 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL . .. ...................... ... .................. 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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 .............. .......... ........-.............................I................ ....................... ....... ....................................................................................... ..... ....-- ------ ................ .................T.......... .............................................. ........... ...... ...... ........ ...... - ------ .......................... --------------------- ...... ......... ......... . ......... .................... .................................. X .......................... ..................... .: .......................... ................. A.............. ... . ............. ....... ........ ----------o--------------- Or ...... J. 70* .......... .......................................................... ... ........ 0.0W ---' W.Cou.1. -ma ort. . ........................ .. . ...................... .... ............................................................................ .............................. ................................................................................................ ........................................................... :0. ................. ................................. ................ .................. .................... ........... ----- ------- ........ .o....................... .......... ...... ......... PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2014 Charlotte NC 28201-1326 Last payment received Sep 04 ......................................... 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Electric Charges $77,615.01 Amt Due- Previous Bill $81,525.44 Outdoor Lighting Charges 7.28 Payment(s) Received 81,525.44cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 77,633.28 Current Summary Charges 77,633.28 Current Amount Due $77,633.28 ........................................................................................ ................................... .... ... --- - - - ------------ . ....... ................................................. ...................:. --------------- ------------ u id -BRIJ ------------------------ ............................. 00 Group $77,633.28 Current Summary Charges $77,633.28 SUMMARY BILL ....................................... .............................. ----------v.-.-.-.-.-.-.--............... ................ .............................................. ....... ... --- .................... ................................. ----------- .......... ............................-...... Oct 1,2014 $77,633.28 DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. 1485-01-00-00000164)001-0000037 DUKE ENERGY SUMMARY BILL Pa2e 2 of .......................... .............................................................................. .... ..... ........ ate ................... ........ _................................. ............ .................................. ........ ... ...... . ................................................ ............ . ........... ......................... ................................................ ....... x ........... .... ................... ---------- ........................... .......................................... ............... .. . .......... ............::.*.*,:................................. .................................. .................... ........ ...... ............................. ...... .......................... ...... ifla" ....... 40� ........... ---- ............. cc ........... ....... .............. .................... ......... --- ----­--------------- ........... .. .............­ ......... ......... ........... .....— ------------------------- ..................... -------------------- ........................... ................................ ................................. ---------—-------- -------- ............... .... ... ------------- .... ....... ... Carmel Water Utilities 3600-3667-01-9 ...... ..... .................... .................. ......... ............................ ................ .......... ....................................... . ................... .......... - - -- ------ ........... ..... ..... --- ----- ... ...... .. ............... . .............. . ..... ...................... ......... .... ...................... ...................­...- ............. ..... ...................................... ..... ...... ................ .... ...................... ........................................... ..... ......... ............... ........ .. ................................ ... :*..::...... .::X..X ........................ ... ... .......... .... ......... ......... ... ....... ... ............ . ....................................... ..Pm MITTIPT ton ....................................... ..................... ............ ...... ............. ..... ...... .... ..... ... ........... ............................. .... ... .. -------------- ............ ............ .. ........ ..... - ------------ ... . ..... ........................... ................... ................... ........... ..... ... ........ ....... .... ::.-.............. ............... ... .......... ---------- . ......... ... ........_.:----------m __ ___ -............................................... .................. .............. ............... . . ................ .................. ......................... ....... .. ........ . ...... . .... --- --------- . ......------------------------ X ---------------------- .....0�.... ------------------ .... ...... .............................................................................­ ............. : ............................... --------------------------------­-----�­....... ........ ............. -------- ... ......... ................................ ......................................... ----------------------------------------........... ..................... ... .................... ........................................................ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,042.12 $2,042.12 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Sep 03 Carmel,IN 46033 Prev Read Date: Aug 04 Pres Read: 10093 Prev Read: 9516 Billed kWh: 23,080 Actual Demand: 47.60 kVar: 37.00 Power Factor: 78.90/. 0830-3523-01 Duke Energy City 01 Carmel SWP -Water Pumping Sry BilledWarge's $3,935.82 3,935.82 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Aug 13 Carmel,IN 46032 Prev Read Date: Jul 15 Pres Read: 31097 Prev Read: 29967 Billed kWh: 45,200 Actual Demand: 176.80 kVar: 30.60 Power Factor: 98.9'/. 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,579.48 8,579.48 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Sep 04 4425 126Th St E Prev Read Date: Aug 04 Carmel, IN 46033 Pres Read: 7439 Prev Read: 6939 Billed kWh: 100,000 Actual Demand: 212.00 kVar: 146.70 Power Factor: 82.20/. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 184.05 184.05 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Sep 03 Carmel,IN 46.032 Prev Read Date: Aug 01 Pres Read:Est 243 Prev Read: 98810 Billed kWh: 1,433 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,742.96 1,742.96 #18 Meter Number: 108033111 Dir Femleaf Way Pres Read Date: Sep 03 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 14024 Prev Read: 13535 Billed kWh: 19,560 Actual Demand: 62.00 kVar: 45.00 Power Factor: 80.90% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $6,266.14 6,266.14 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Aug 19 Prev Read Date: Jul 21 Pres Read: 43577 Prev Read: 43157 Billed kWh: 67,200 Actual Demand: 140.80 kVar: 64.70 Power Factor: 90.80/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,096.91 2,096.91 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Aug 25 Carmel, IN 46033 Prev Read Date: Jul 28 Pres Read: 19051 Prev Read: 18460 Billed kWh: 23,640 Actual Demand: 4720 kVar: 43.20 Power Factor: 73.161%. 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,108.94 1,108.94 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 05 Carmel,IN 46032 Prev Read Date: Aug 05 Pres Read: 7185 Prev Read: 7064 Billed kWh: 12,100 Actual Demand: 65.00 kVar: 40.80 Power Factor: 84.69/. 1 DUKE www.duke-energy.com ENERGY. 04DUK803649 K4 Printed on recyclable paper SUMMARY BILL Pa2e 3 of baize -------------------- ............................--------------------------------------------------------------- r."-*""***........... .. --------------_- .................. . ............... ....... 0 --- M.Jas ------- .. <:::>:=:=>::::»::::>::::>::>::>::::>_:»::>:<:>:=>::>:=>::<=>:= ........ . .. ... ......... - 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Wess........................................... - -......... .................. ... ... ........ ............... ........................... .................I----------Pw.............................:.................................. ............ ................ .................... -------- -- - -- -------- ----- ...... . ................................................... ........................................................................................................................................................................... ..................... ... ..... ........1-1---------- 'armel Water Utilities 3600-3667-01-9 .................. ...................... ------- :::............ .......................................................__.......... .............................................................................................................................................................................................. ....................... .............................................................................................................-.....-.....-.....--.-....-..--...-.-..-...-...--.-....--..-...--.-...--.-...--.-...--.-....--.-..----.--..-.....--.-.--..-..-.-.-...-.-..-..-.-..-..-.-..-..-.-..-..-.-..-..-.-..-..-.-..-..-.-..-..-.-..-..-.-..- ..--....-.-...-...--.--.-.-..................................................................�.%i.-ll*..*.*.*. umm. voln.....................n.................O.........T..............................-..-.-.-...........-...-.....-...-.--...........................................-..-.....-.......-......- ...-..-....-.-.---....--­-...----...---....--..-....---..-....---.-....----....--..-......--.......--.......--.-.....-......--.....--..-......-.-.....-.-.......-......-..-......-..-....--.....--....-.-...-.-.-.-..--.....--.......-.-.- ...-......-......-......-........-....... - ..... ....................--.....-.-....- ................................................................................................................................ ...........................................-.....-.....-...-...-.....- ..................... ..... ................... .......... ....... ....................... 1110-3571-02 Duke Energy Electric Charges 'ity Of Carmel CSNO-Commercial Service Billed Charges $49.47 49.47 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Aug 19 ,armel, IN 46032 Prev Read Date: Jul 21 Pres Read: 70545 Prev Read: 70241 Billed kWh: 304 3210-3050-02 Duke Energy Electric Charges amity Of Carmel Billed Charges 39.46 SWP -Water Pumping Sry $39.46 'armel Utilities108012520 Meter Number: )ir 126Th St E Pres Read Date: Sep 04 'armel, IN 46033Aug 04 Prev Read Date: I�-Gs F, �Gal: 501 Prev Read: 499 Billed kWh: 200 1490-3304-01 Duke Energy Electric Charges Dity Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,948.30 1,948.30 Carmel Utilities Meter Number: 108026248 ;851 Main St E Fires Read Date: Sep 03 'armel, IN 46033 Prev Read Date: Aug 01 Pres Read: 6057 Prev Read: 5579 Billed kWh: 23,900 Actual Demand: 38.00 kVar: 32.40 Power Factor: 76.0% 3110-3050-02 Duke Energy Electric Charges Dity Of Carmel $335.55 SWP -Water Pumping Sry Billed Charges 335.55 Carmel Utilities108082866 Meter Number: 11707 Gray Rd N Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 735 Prev Read: 720 Billed kWh: 3,000 Actual Demand: 58.00 kVar: 58.00 Power Factor: 70.7% i640-3050-01 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges $ 17.52 17.52 )ir 146Th St Meter Number: 034260065 Carmel,IN 46032 Pres Read Date: Aug 22 Prev Read Date: Jul 25 Pres Read: 88229 Prev Read: 88216 Billed kWh: 13 i700-3734-01 Duke Energy Electric Charges 'ity Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 14,379.63 Nater Utilities Meter Number: 108068384 1829 116Th St E Pres Read Date: Aug 26 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jul 29 1 Ca)Rate SSLU $7.28 Pres Read: 33106 Prev Read: 31325 Miscellaneous Credits/Charges Billed kWh: 142,480 Lighting Maintenance $3.30 Actual Demand: 346.40 Lighting Equip Charge 7.69 14,397.90 kVar: 76.20 Power Factor: 97.EP/. OL Billed kWh: 104 1110-3050-02 Duke Energy Electric Charges ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $23.17 23.17 3armel Utilities Meter Number: 108085748 !10 1St Ave SW Pres Read Date: Aug 28 'armel, IN 46032Ju130 Prev Read Date: Pres Read: 1270 Prev Read: 1209 Billed kWh: 61 Actual Demand: 1.61 kVar: 2.10 Power Factor: 59.60% O' DUKE www.duke-energy.com ENERGY® ��Printed on recyclable paper DUKE ENERGY SUMMARY BILL Page 4 of ............... ...... ................. ........... ... ... .. ....................................................... .... .... ............... ................................................................. ..... Vs. ..... ... ....................... .. ........ ... ................ .......... ....... .................... IJM : - - i.t. Un. .... .. aim .......................... 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Carmel Water Utilities ..............................................................................................................................:...:-..-....--.-.-.-.­-.-.-..-.�-.-.-.-..-.-...--...-..--......-.-....-.-....--..-...-.--.-.-..-.--.-.-.-..--.-.---.-.o-.-..-­.-.-.-..-.-.­-.-.-.-.-...-..-...-..-...-..-.-....-....-.....-.....-.....-.....-......-...-.........-......-....-.....-..-....-.......-......-..........................................................................................................................................................................­............................... ..................................................... ....................................-..................... .............................................................................................................-...-..-..-..-..-..-..-..-..-...-..-..-...-..-....-....-..-.-...-...--..-.-...-.....-...-.....-.....-..- ............................................... .....................................................................................................-.............................................................. ......3.:.... .*.....6...'......_..0._...... ..0.....-.-_3.......6....,6.....7.... ...-....0.......1.... ..-...9 . .. --.... -- -.----------- ::: : ....-.-.. ..... ............... .......-. .... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28,175.24 28,175.24 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 05 Billed kWh: 73,298 Actual Demand: 172.80 Actual kVa: 176.40 kVar: 35.50 Power Factor: 9 8.MI. SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Sep 04 Prev Read Date: Aug 05 Billed kWh: 256,322 Actual Demand: 1,038.40 Actual kVa: 1,189.40 kVar: 580.00 Power Factor: 87.30% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,308.79 1,308.79 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 26 Carmel, IN 46033 Prev Read Date: Jul 29 Pres Read: 2059 Prev Read: 1969 Billed kWh: 14,400 Actual Demand: 25.60 kVar: 16.70 Power Factor: 83.9'/. 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $4,141.63 4,141.63 Water Utilities Meter Number: 108083145 5484 126Th St E Fires Read Date: Sep 04 Carmel,IN 46033 Prev Read Date: Aug 05 Pres Read: 3558 Prev Read: 3296 Billed kWh: 41,920 Actual Demand: 96.00 kVar: 58.60 Power Factor: 85.3%_ - 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,239.83 1,239.83 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Sep 03 Carmel,IN 46033 Prev Read Date: Aug 04 Fires Read: 4816 Prev Read: 4475 Billed kWh: 13,640 Actual Demand: 32.80 kVar: 22.00 Power Factor: 8 3.(Y/. ........................................................ .... ..... ................. ............... .......... ...................................................................................................................... ........................................................... .....-.-..-. . ............ 7,63.-.-.- A 3.28 .................. tDUKE www.duke-energy.com c�ENERGY® 04DUK803649 rA Printed on recyclable paper. 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 9/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2014 3600366701- $77,633.28 1 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 VOUCHER # 141854 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 3600366701-� 01-6150-03 $71,367.14 3600366701-� 01-6150-06 $6,266.14 Voucher Total $77,633.28 Cost distribution ledger classification if claim paid under vehicle highway fund