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Home My WebLink About243616 3 /30/2015 �y u ��p"� CITY OF CARMEL, INDIANA VENDOR: 254004 'J. DUKE ENERGY CHECK AMOUNT: $""67,558.27' ONE CIVIC SQUARE r. _� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 243616 ,,�, _,;. CHARLOTTE NC 28201-1326 CHECK DATE: 03/30/15 [TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 67,558.27 36003667019 DUKE ENERGY SUMMARY BILL Pa e 2 of 4 ....................................................................................................................................................................... :.:.:::::::::::::::::.:.:::::::::::.:::::::::::::::::::::::::.. :::.:_:..:.................................................... ::::::::::::::::::. :.::................................... faster.., cd_-U . iu ................................................................................:::.::::::::::.::::::..::::::::. :..................... 9.................................................................::::::..... :::::::::::.........,....................................................... Carmel Water Utilities 3600-3667-01-9 :.;:.;:.: ::....:..:....::..::.;:.;.;::..:.. . ..:.;;:.;;:;;:.;:.;:.;:.; . :;:.::.::.:::.::.::.;:.;:.;:.: ::: .. ......;::.;:.;:;:.:::.;:.;:.;:.;:.;:.:... ..::.;;:.;:.;:.;:.;:.;::.;:.::.. ..::::.:.;::::>::::::::>::>::>:: >: :.:.:.. ;:.;:.;::;::>::::::>::;::::>::::>:::>::;.: .: :.:: >::::>:::>::: >:::;:. ....::.:.::::::.;:.;:.;..:,:,......::. Iiia .Ir3 rsr tta€�.......................... Y::::::::::..S.:.:::.:::::::.................................. :.:::.::::::::::::.::::::::::::::::::::::::::::::::::.::.::.;:.;;:.;: :::::::::.:::::.: ::.:::.:::::.:.....--:::::::::::::::::.:::::.:::........:............. :.:::::::: .:......:.:::.::::::::::. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,x•65.00 $2,465.00 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read: 13802 Prev Read: 13037 Billed kWh: 30,600 Actual Demand: 44.80 kVar: 36.30 Power Factor: 77.60% npsry�cnn n. _. [ukc-Energy—_ -'-'- ,,,,..,., -.,.,,.�",..�yy — City Of Carmel SWP -Water Pumping Sry Billed Charges $3,862.06 3,862.06 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Feb 13 Carmel,IN 46032 Prev Read Date: Jan 16 Pres Read: 38656 Prev Read: 37444 Billed kWh: 48,480 G5 Actual Demand: 142.80 kVar: 24.10 Power Factor: 98.5% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,535.12 5,535.12 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Mar 06 4425 126Th St E Prev Read Date: Feb 05 Carmel, IN 46033 Pres Read: 10033 P Prev Read: 9683 Billed kWh: 70,000 Actual Demand: 180.00 kVar: 124.40 Power Factor: 82.20% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $99.75 99.75 Carmel Utilities Meter Number: 104115587 600 3Rd St W Pres Read Date: Mar 05 l armet,-IN-46032---- -- Prov-Read-Date:- -- -Feb-04_ -- -- -- _-- ---- ----------- ----- ---- --��_____�_ Pres Read: 1431 Prev Read: 671 Billed kWh: 760 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,346.04 1,346.04 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Mar 07 Carmel, IN 46033 t Prev Read Date: Feb 04 v p \1r Pres Read: 16598 Prev Read: 16192 Billed kWh: 16,240 Actual Demand: 64.00 kVar: 46.10 Power Factor: 81.01/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 11,660.72 11,660.72 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Feb 20 Prev Read Date: Jan 22 Pres Read: Est 47046 Prev Read: 46212 Billed kWh: 133,440 Actual Demand: 286.40 2270-3300-01 Duke Energy Electric Charges -City Of.Carmel SWR -Water Pumping Sry Billed Charges $-1,259.96- - -= -1;259.-95-=-- #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Feb 26 Carmel, IN 46033 Prev Read Date: Jan 28 Pres Read: 22401 Prev Read: 22023 Billed kWh: 15,120 Actual Demand: 50.40 kVar: 47.50 Power Factor: 72.70/ 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,818.24 1,818.24 Carmel UtilitiesMeter Number: 106943357 5282 Ivy Hill Dr I� Pres Read Date: Mar 07 Carmel, IN 46032 -C\ Prev Read Date: Feb 06 Pres Read: 7710 Prev Read: 7487 Billed kWh: 22,300 Actual Demand: 65.00 kVar: 39.00 Power Factor: 85.7% DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Paqe 3 of .............. . ........................ ................................ ..................... ...... ....................... ............................................ x:............................................................... .... ...... . .... ........ ...... .... ......................................... .....................itiExker ... M....-Xi-.... .. . . ..................... ........................ ...................................................................... .......,.*.'..*...............R... �A .......................................................... .. . . .................................... ............ .......P5 OF ... ...................... .......... .... ..... . .. ....... .... : ................... .Nartre ....... ...... ..... ................................. Carmel Water Utilities `3600-3667-0.T.1..7-..9...-..- ...... .............. ............ ........ .......................... ............ ............... ....... ........ ..................... .... ................................................ . .......................................................................... .......................... ... . ........... ...... ......... ............ ------- .. ........... .......... .................. .............. ....... . .................. ................ ....... . .............. --------- .. ..... ......... .. .......... ...................... ........... .. .... ........... ..Urnnfa .............................. . ......... .... ................. .............. .... ... .................................. ......... ............... ........ ... ....... .................. ................. ........... 3110-3571-02 Duke Energy Electric Charges'r City Of Carmel CSNO-Commercial Service— Billed,Charges $391.56 391.,56 Carmel Utilities , Meter Number: 106895877 3400 131 St St W lips Pres Read Date: Feb 20 Carmel,IN 46032 Prev Read Date: Jan 22 Pres Read:Est 85036 Prev Read: 81266 Billed kWh: 3,770 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $392.27 392.27 Carmel Utilities ,` Meter Number: 108012520 5140 126Th St E L -7 Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 -Pres Read: -- --------643----- ------ Prev Read: 603 Billed kWh: 4,000 Actual Demand: 23.00 kVar: 6.30 Power Factor: 96.4% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $906.55 906.55 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Mar 05 Carmel, IN 46033 Prev Read Date: Feb 03 Pres Read: 7722 Prev Read: 7689 Billed kWh: 1,650 Actual Demand: 35.50 kVar: 10.70 Power Factor: 95.70% 5110-3050-02 Duke Energy Electric Charges Pity Of Carmel SWP -Water Pumping Sry Billed Charges $937.73 937.73 Carmel UtilitiesMeter Number: 108082866 11707 Gray Rd N G Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 1001 Prev Read: 946 Billed kWh: 11,000 Actual Demand: 72.00 Power Factor: 96.01/6 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $37.29 37.29 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 27 Pres Read: 89303 Prev Read: 89110 Billed kWh: 193 8700-3734-01 Duke Energy Electric Charges City Of-Carmel HSNO-High Load Factor Sec S1311led Charges $9,095.34 Water Utilities Meter Number: 108068384 8829 116Th St E Pres Read Date: Feb 28 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jan 29 1 @ Rate SSLU $6.90 Pres Read: 35678 Prev Read: 35336 Miscellaneous Credits/Charges Billed kWh: 27,360 Lighting Maintenance $3.30 Actual Demand: 344.80 Lighting Equip Charge 7.69 9,113.23 kVar: 94.70 Power Factor: 96.40/. OL Billed kWh: 104 6'!10-3050-02 Duke Energy Electric Charges Cjty Of Carmel V7 SWP -Water Pumping Sry Billed Charges $20.41 20.41 Carmel Utilities Meter Number: — 1-0-08-5748_ 210 1 St Ave SW Pres Read Date: Mar 03 Carmel, IN 46032 Prev Read Date: Feb 02 Pres Read: 1859 Prev Read: 1819 Billed kWh: 40 Actual Demand: 1.11 kVar: 2.00 Power Factor: 48.0'/0 DUKE www.duke-energy.com ENERGY. 0 Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 4 of ............... .................................. ............. ..........................................................................................................................X.................................................................................................................................................................. ..........................................................................k......."........'............................................. ...............Xa..:............................ .................. .......... .... .............. ............................................... .. . A $ ................................... ..... ......................................... .:1' oxer.A0' .0......*t....:..........U.... .M..... ....... ............................. ....... ............... .......... ............ . .......... A ... . .. ....................... .. Carmel Water Utilities 3600.-3667-01-9, ............... ...............�_.-............................................................... .. ........... ........ ..........................**......**........... ......... ........................................ .............................. ....... ........ ........................... ........................................ ....................... . ....... ........ ... ........... . .... ... .................. .......... .......... ...... ........... -X . .............. ...................... ...... _ —.............. ............... ....... ..... ... ...... ..................... ........................... .........::, ...... ..................... ............. .............. ........ ................................. ............................ . ...... . .................. .............................. 7010-3050-01 Duke Energy> Electric Charges City Of Carmel SWP -Water Pumping Srv: Billed Charges $21J,89.26 211189.26. Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Mar 06 Carmel,IN 46033 Prev Read Date: Feb 05 Billed kWh: 60,519 Actual Demand: 170.20 Actual kVa: 173.40 kVar: 33.10 Power Factor: 98.21% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Mar 06 Billed kWh: 209,342 Actual Demand: 642.40 Actual kVa: 726.10 kVar: 338.40 Power Factor: 88.5% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $979.16 979.16 Carmel Utilities Meter Number: 108051376 5834116Th St E Pres Read Date: Feb 28 Carmel,IN 46033 Prev Read Date: Jan 29 Pres Read: 2565 Prev Read: 2493 Billed kWh: 11,520 Actual Demand: 28.80 kVar: 17.10 Power Factor: 85.80/6 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Lcf6d Factor Sec St-Billed Charges $4,257.10 .4,257.10 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Mar 06 Carmel,IN 46033 Prev Read Date: Feb 05 Pres Read: 4919 Prev Read: 4629 Billed kWh: 46,400 Actual Demand: 102.40 kVar: 17.30 Power Factor: 98.6/0 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,286.82 1,286.82 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 7108 Prev Read: 6721 Billed kWh: 15,480 Actual Demand: 38.40 kVar: 24.20 Power Factor: 84.5% .......... .......... ...................... .............. IS' $67,558.27 .......... ... ..... .......................... ........................ ........ ... .... ................ DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Carmel Water Utilities Duke Energy 1^800^774'1203 3600-3667^01^9 AttnKonibwaal| For Account Services, please contact 3450VV131StSt B& | Group a1Ext OOOU Carmel IN 46074'8207 POBox 1328 Payments after Mar 1unot included Bill prepared onMar 18, 2015 Charlotte NC 28201-1326 Last payment received Mar 10 rvfd Electric Charges $67,540.38 Amt Due- Previous Bill $71,919.52 Outdoor Lighting Charges 6.90 Payment(s) Received 71,919.52cr Other Credits/Charges 10.99 Balance Forward -0.00 Current Summary Charges 67,558.27 Current Summary Charges 67,558.27 Current Amount Due $67,558.27 00 Group $67,558.27 Current Summary Charges $,67j558.27 � ` ~ � ^~ x � � ~ , ~�� \ ^� �� * ---- -_ =~ - - SUMMARY BILL Apr 2,2015 $67,558.27� �� EN- -'-- ' www.duke-one«gy.umn ERGY �04ovK803649 0mmed onrecyclable paper. VOUCHER# 151296 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $24,233.84 36003667019 01-6150-06 $11,660.72 36003667019 01-6150-01 $31,663.71 Voucher Total $67,558.27 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 3/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2015 3600366701c $67,558.27 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 dficer