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Home My WebLink About240570 01/06/15 CITY OF CARMEL, INDIANA VENDOR: 254004 (9, ONE CIVIC SQUARE DUKE ENERGYCHECKAMOUNT: S****71,258.11* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 240570 CHARLOTTE NC 28201-1326 CHECK DATE: 01/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 71,258.11 36003667019 SUMMARY BILL Pae 1 of 4 . . ................ ............................... . ............... .................................. ............ ......v........ .. .... . ...... ....... ......... ................... .............................. ................... - - ........................................................ .................. ...... .... . .... ....... ... ...... . . ...... ...... ....................... ........................... ........... ....... ................. .............. ........ ... ........... .......... ......... 00. as.: ...................................................... ............... . ..... .............. ---- - ......................... .......... ifib, ...... ........ ...................... 0-ft-il... : ....................... ......... ............. .. ......... . . ............... ... ...... ...... ............. ....... ........................ ................ ........ ............... -------------................. .............. ..... .......I....... .............. ... ....... .... .......... .......... ......**"*........................ ......... ......... ... ........ ... 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 .............. ......................... ... .......................................................................................... ............... .. ................................................. ................. ............ .-000�00..--.. ......... .............................. ....................................................................................................................... ........................ . . ......................... ....o... ... . ..................... ........ .4. ............................ .................... ......................................................................................................... - ---- -- -- - .........:... - .................. ......... .............. "A---cou *j f .................. . ....... ............ . ................ 001. -------------- .......... To -C nt Morm. wv�.:...... ................... ..... ................................... . .... .... .... ........... ................. ..................... ................................................................................................ .......... ........................ .................... ..................... ........... ........................ PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2014 Charlotte NC 28201-1326 Last payment received Dec 01 .............. ...... .............. Burrett .. ............ ................ ...... ............. .......-&--..... ............................ .......... .............. ...... ......... ............................ ............ ............ ... ...... F'VFQ�-e**.�-*&&-.-,--,&*.�-*..----."...,..,�,-.-.*---�--.-... -*`'",- -----. -&........&............... ..................... ........... ..... ..... ...... Electric Charges $71,239.37 Amt Due- Previous Bill $66,522.82 Outdoor Lighting Charges 7.75 Payment(s) Received 66,522.82cr Other Credits/Charges 10.99 Balance Forward -0.00 Current Summary Charges $71,258.11 Current Summary Charges 71,258.11 Current Amount Due $71,258.11 ........ .... ................ .......... ............. -------- ... ..................... 00 Group $71,258.11 Current Summary Charges $7-1,258.11 AN SUMMARY BILL ---------- ............. . ... ............. .. .. Dec 31,2014 $71,258.11 DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. 1550-01-00-0000016-01)07-0000037 DUKE ENERGY SUMMARY BILL Pacie 2 of qe 2 of ............................................. . .. ................................... ............................... ................ . . .......................................... ............................... ............... ...... .............. .... ....... ...... ........ ... ...................... .... --- .. ..... ........... . .......................... .. - ---- ...... ......... -----........................................ .. ............... -PS ASW.41 U .............................................. ................. ...... ..................... ....... . ..... ..................... .... ... ...... MOM' Au . ............... ........ I d .. .... 0 M ...................... ......... .... ............................................... ...... ....... .. .. ..................... . ................r. ... ......... .... ............... .... ............................................. ....... ................... ............... .............. ................ ...... ................................... ...... ............................... .............................. Carmel Water Utilities 3600-3667-01-9 ............... ... ........... .......... ........... ......... .......... ....................... .................... ..................................... .............................................. ........... .......... ............... ................................... .. . . ................................................ .................. ..... ........... .. . ........................ ........ ............... ................................... .............. ................ ................ .......... . .... ..... .............................. .. .... ................ ........ ................ ... ............................... ......... ..... ....... ...................................... ------- ..... . .................................................... ..... X ............ :.X ...................................... ................. ... .......... ......... ... ..... ............. ................... -_------- . .............. ............6.6......... .......... .......... . .... .... ... .. ......... ................................. ..................... ................................................................. ..... ................................... .................... ..... .............................. ......... ...... ..................... ... ................................. .... ..................... ................ .... X ..... ................... . .......... ......... ...... ... ......... ... .................................. . ................................. ........................... . ....... ........................... .. ...... ..... ......... ..................... ... . ... . ...... ............ ................. ............ .................................. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,6b3.40 $ 1,663.40 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Dec 03 Carmel,IN 46033 Prev Read Date: Oct 31 Pres Read: 11563 Prev Read: 11109 Billed kWh: 18,160 Actual Demand: 47.20 kVar: 36.90 Power Factor: 78.7% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,553.64 4,553.64----- Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Nov 11 Carmel, IN 46032 Prev Read Date: Oct 13 Pres Read: 34504 Prev Read: 33221 Billed kWh: 51,320 Actual Demand: 135.60 kVar: 25.40 Power Factor 98.20% --- 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 9,180.08 9,180.08 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Dec 03 4425 126Th St E Prev Read Date: Oct 31 Carmel, IN 46033 Pres Read: 8844 Prev Read: 8322 Billed kWh: 104,400 Actual Demand: 196.00 War: 132.50 Power Factor: 82.80% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $89.23 89.23 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Dec 02 Carmel, IN 46032 Prev Read Date: Oct 30 Pres Read: 99225 Prev Read: 98612 Billed kWh: 613 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,311.27 1,311.27 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 15108 Prev Read: 14755 Billed kWh: 14,120 Actual Demand: 63.60 kVar: 46.10 Power Factor: 80.9% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $8,277.18 8,277.18 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Nov 17 Prev Read Date: Oct 17 Pres Read: 44845 Prev Read: 44371 Billed kWh: 75,840 Actual Demand: 204.80 kVar: 55.30 Power Factor: 96.50/6 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,175.92 2,175.92 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Nov 21 Carmel, IN 46033 Prev Read Date: Oct 23 Pres Read: 20890 Prev Read: 20289 Billed kWh: 24,040 Actual Demand: 52.40 kVar: 45.10 Power Factor: 75.70% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $429.22 429.22 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Dec 04 Carmel, IN 46032 Prev Read Date: Nov 03 Pres Read: 7321 Prev Read: 7281 Billed kWh: 4,000 Actual Demand: 66.00 kVar: 41.20 Power Factor: 84.70% DUKE www.duke-energy.com ENERGY® 04DUK803649 *Printed on recyclable paper. SUMMARY BILL Pa2e 3.of .............................................. ........ ........ ................................................................... .................................................................. .... aiEne .................. . ....i"M......................................................... ......qo.......... ...... ..................................................................................... . . ....... ........ ......... ............. .. .............. ... . .... ....... ................,.. - *" _-� — ......... .. ,ft... ......... . ............ ............ . . ........... ......... . ............. ....................... ....................... . ........ ........... ................. ........... UM Or � ............................................... ....... X.:_... ................. ... 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Carmel Water Utilities 3600-3667-01-9 ....................... ...................................... ... ........................ . ............... ...................................... ........... ......................... .................... ..................... ........................... .............................. ............... ................... .... .................... ... .. ......... . .... ..... ..... ...................... ........................ :>::>::::::>::: ........... ............ .......... . ........... .. ................... ...................... 0._._._...._-_-.-__...o........................ ................... ---------- .......... . ... . ...... . ...... ... - --- - ---- ................................. .... ......V..................—... . .... . ..... .......... 3110-3571-02Duke Energy ..Electric Charges City Of CarmelCSNO-Commercial Service :Billed.Charges' $240.42 240.42 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Nov 17 Carmel, IN 46032 1 Prev Read Date: Oct 17 Pres Read: 73282 Prev Read: 71375 Billed kWh: 1,907 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $307.20 307.20 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 536 Prev Read: 510 Billed kWh: 2,600 Actual Demand: 23.00 kVar: 9.70 Power Factor: 92.01/6 41490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,906.20 1,906.20 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date:__ ___6ct 30 Pres Read: 7288 Prev Read: 6847 Billed kWh: 22,050 Actual Demand: 37.50 kVar: 32.20 Power Factor: 75.80% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $987.03 987.03 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 829 Prev Read: 777 Billed kWh: 10,400 Actual Demand: 68.00 kVar: 20.90 Power Factor: - 95.517% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.99 31.99 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Nov 20 Prev Read Date: Oct 22 Pres Read: 88720 Prev Read: 88586 Billed kWh: 134 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $8,538.88 Water Utilities - Meter Number: 108068384 5829 116Th St E Pres Read Date: Nov 24 Outdoor Lighting(OL)Service - Carmel, IN 46033 Prev Read Date: Oct 24 1 @ Rate SSLU $7.75 Pres Read: 34836 Prev Read: 34673 Miscellaneous Credits/Charges Billed kWh: 13,040 Lighting Maintenance $3.30 -Actual Demand: 338.40 Lighting Equip Charge 7.69 8,557.62 KVar: 101-.70 Power Factor: 95.711% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.19 28.19 Carmel-Utilities Meter Number: 108085748 210 1 St Ave SW Pres Read Date: Dec 01 Carmel, IN 46032 Prev Read Date: Oct 28 Pres Read: 1601 Prev Read: 1499 Billed kWh: 102 Actual Demand: 2.12 kVar: 2.40 Power Factor: 64.70% DUKE www.duke-energy.com ENERGY. 0 Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa e 4 of 4 :...:. . . Maid .A.c#Ir .................................................. . ater.:<kbran .: €wber.:.;:. ..................................................... ................ .................... .................................................. ..................................................................................................X. ............ ...................................... ....................._...................................:..........._........................ �................................................_............................. _............. ......................... Carmel Water Utilities 3600-3667-01-9 :> SUm€i> r:::: Ill :` r#or ativ :> > ><_`'>'_ %> > ::>:::: ::::::<=«> '><>«<'''` .;> ...... :: ..: _ _. _ . . .. _ ... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $24,2123.24 24,223:24, Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Dec 04 Carmel,IN 46033 ` Prev Read Date: Nov 03 1� 6 Billed kWh: 64,823 Actual Demand: 198.00 Actual kVa: 201.90 kVar: 39.40 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Billed kWh: 211,245 Actual Demand: 623.20 Actual kVa: 714.60 kVar: 349.60 Power Factor: 87.21% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,126.49 1,126.49 Carmel Utilities Meter Number: 108051376 5834 116Th St E ` �t� Pres Read Date: Nov 24 .Carmel, IN 46033 Prev Read-Date: Oct 24- - Pres Read: 2322 Prev Read: 2247 Billed kWh: 12,000 Actual Demand: 27.20 kVar. 17.00 Power Factor: 84.70/6 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,969.48 3,969.48 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 3993 Prev Read. 3751 Billed kWh: 38,720 Actual Demand: 110.40 kVar: 27.30 Power Factor: 97.0'/o 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,200.31 2,200.31 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 6050 Prev Read: 5442 Billed kWh: 24,320 Actual Demand: 38.40 kVar. 24.60 Power Factor: 84.1% >: `<: > 71 258.11. ....:::: ::::::::::::::::::::::: ::::::::::::: :::::::.:::.::::::::::::.:::. ... ....tal.. ry P.;:.:::.::;:;.:: DUKE www.duke-en�rgy.com ENERGY® 04DUK803649 *Printed on recyclable paper. VOUCHER # 142555 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR f I i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $27,609.49 f 36003667019 01-6360-02 $35,371.44 36003667019 01-6150-06 $8,277.18 Voucher Total $71,258.11 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 12/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/241201, 36003667014 $71,258.11 i 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 b Date Officer