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245709 06/02/15
(9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****52,798.90* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 245709 CHARLOTTE NC 28 20 1-1 32 6 CHECK DATE: 06/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 52,798.90 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Pae 1 of 4 ....... .. ......................... ........... ........................................................ ................. ....... ...................... ....... ... . . .... ..... ........ ........................... ...... .............................. . .............................. 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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 0000 Carmel IN 46074-8267 .......................................... ............................................................................... -------- ................................... ............................................. ..................%.............................. ............ ............................................ .................................... - ...................................... . ............. ..................... .............. - . ...........t,......... --.-............................................................. ................................................... . ... ..........................................Aur! . . .. ..............................:............. . .............................. .............................. ... .......................................... ... . ......................... . ..................................... .. .......... ........... .. ........................ ............... .................................................. ................... .................. t n. r. If ........... ........ ..... .........000a... ................ .. ............ ...... ............................... ......... .... ......... PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 ....................................... ................................................................ ..................................... .......... .............................................................. ........ .................................... ...... ...... ... ......... V............Ve- ------------- - ................... ........... T ........................ .84.r it -i. .T Electric Charges $52,781.38 Amt Due- Previous Bill $65,552.85 Outdoor Lighting Charges 6.53 Payment(s) Received 65,552.85cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $52,798.90 Current Summary Charges 52,798.90 i Current Amount Due $52,798.90 ................ ................ ...............o.......................... ........................ ........ ....... .......................................... ....................... .. ................................................................. .............. ..... 00 Group $52,798.90 Current Summary Charges $52,798.90 2- 1Vj I. V O' P e*2 SUMMARY BILL .......... .............................. ............................ ............................. . . .. . .. .... . ...... ...... ................... .............. :0�m ........... .......... . .......................................... .... .......... ..............%-...—.. ......................................... .... ................................... ................. .................. .. Jun 2,2015 $52,798.90 DUKE www.duke-energy.com ENERGY® 04DUK803649 *Printed on recyclable paper. 1399-01-00-0000016-0001-0000037 i DUKE www.duke-energy.com ENERGY® 0Printed on recyclable paper. 1399-01-00-0000016-0001-0000037 ' DUKE ENERGY SUMMARY BILL Page 2 of ......................................... ----- ...................... ...................... .................... ...... ................................................... ..............1."."....." .............. ............. ................................................ ...... ............................... ................... . .. ............................... . . .............................. .................................................. : tace........................... .............................................. ........................................... .... ............................... ........................................... .... - -d ...................................... po":.A. d. Qla . ............... ................................................................ .... .. .... ..... ............................................................ .... ....................... . ... ......... ....................................................... ........ ........ ..................... ........ ........ ......... .............................. ...................... ..................................... ................................................................................................------------- ......................... ------------------------ Carmel Water Utilities 3600-3667-01-9 --------------------------------------------------V,..... ...... ..... ................................ ---------- ........... ............ ...... .............. .............. ........ ........ ............ .. ........... ................ ........ .. ....................................... ............... . ... .............. ..... ................................. ................... ... ......... . ................. .. .......... '"" - ..:...:—:......................... ............................................................ .... .... ... ....... ............................ ......... . ............................................ .......................... 5 ton .......... ............................... .......................... . ........................ .. ..... .... .. ......................................................... .............. ..... .............................. ..... .................................................................................................................................................................................... :fes ............................... ............................................. .... . . .........................................'..............................%....... ................-.-.-..-.-.-.-.-...........................%.... .. ... .. ....................................... .........V ._.........................................-.. ............................................. ....................... .. . ............................ ..................... .. .. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 11,93,M.74 $1,934.74 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 15019 Prev Read: 14400 Billed kWh: 24,760 Actual Demand: 43.60 kVar: 35.40 Power Factor: 77.9'/0 -Drake-Energy City Of Carmel SWP -Water Pumping Sry Billed Charges $3,516.30 3,516.30 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Apr 15 Carmel, IN 46032 Prev Read Date: Mar 16 Pres Read: 41082 Prev Read: 39935 Billed kWh: 45,880 Actual Demand: 115.20 kVar: 20.70 Power Factor: 98.40/. 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,202.72 5,202.72 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: May 06 4425 126Th St E Prev Read Date: Apr 06 Carmel,IN 46033 Pres Read: 10774 Prev Read: 10432 Billed kWh: 68,400 Actual Demand: 148.00 kVar: 105.50 Power Factor: 81.40/. 1210-3050-02 Duke Energy Electric Charges City Of Carmel �SWP -Water Pumping Sry Billed Charges $46.22 46.22 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: May 04 -Carmel,-IN-460,32 -Prev-Read-Date-.- —Apr-03- Pres Read: 2188 Prev Read: 1906 Billed kWh: 282 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,928.74 1,928.74 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 17691 Prev Read: 17074 Billed kWh: 24,680 Actual Demand: 59.60 kVar: 42.70 Power Factor: 81.20/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $7,828.65 7,828.65 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Apr 21 Prev Read Date: Mar 20 Pres Read: 47988 Prev Read: 47493 Billed kWh: 79,200 Actual Demand: 219.20 kVar: 60.60 Power Factor: 96.30/. 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $93.17 93.17 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Apr 27 Carmel, IN 46033 Prev Read Date: Mar 26 Pres Read: 22449 Prev Read: 22431 Billed kWh: 720 Actual Demand: 54.80 kVar: 66.90 Power Factor: 63.3% 2870-3304-01 Duke Energy Electric Charges\ City Of Carmel SWP -Water Pumping Sry Billed Charges $926.79 926.79 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: May 06 Carmel,IN 46032 Prev Read Date: Apr 07 Pres Read: 8098 Prev Read: 7985 Billed kWh: 11,300 Actual Demand: 64.00 kVar: 40.70 Power Factor: 84.3% IF CA CAGY wwwP.(Aduedkoe-energy.comER . Y49Or recyclable paper. SUMMARY BILL Pa2e 3 of ...................................... .................................................................... ---------------................. ....... . ......................... ................................ ................... ... . ............... . ............................................................ ....... ............ --- -- ...... ..... .. ....................................... ...................... ............. ........... ........................... ....... ...... ....................... -d'd . .. .................... ........ ....... A k Ir ....................................... . ..............................................%.....W..*' .__ . ....................................... ...... ........ .......... .........................................................................X.66-0- .......... Carmel Water Utilities 3600-3667-01-9 ................................ . ............................................................................ ............... ........... . . ................... .... . . ............................. .................. ... ....................�0%. ..... ............................. .................... ............... ..... ................ . ........... ...... ..................... .................. ................ WW��...................................... .. ............................................. .......... .... ...................... ... ....... ......................................... ................................ ----- . .......................... ..................... ............................ . ..... ........ ....... ...................................................... . ... . .... ... . ................................... .. ..... ............................... .................................. ............ . ..... . ............. ............. .................................. ... ....... .............................. . .. .... ................. .............. 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service: Bill6d-Charges' - $380.17 380:17 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Apr 21 Carmel, IN 46032 Prev Read Date: Mar 20 Pres Read: 92218 Prev Read: 88469 Billed kWh: 3,749 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $552.37 552.37 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: ----- 799 Prev Read: 736 Billed kWh: 6,300 Actual Demand: 18.00 War: 13.40 Power Factor: 80.1% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SlBilled Charges $616.38 616.38 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 03 Pres Read: 7838 Prev Read: 7835 Billed kWh: 150 Actual Demand: 21.00 Billed Demand: 25.00 War: 55.90 Power Factor: 35.1% 5110-3050-02 nuke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $410.09 410.09 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 1067 Prev Read: 1045 Billed kWh: 4,400 Actual Demand: 78.00 War: 53.10 Power Factor: 82.6% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $33.03 33.03 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Apr 24 Prev Read Date: Mar 25 Pres Read: 89597 Prev Read: 89438 Billed kWh: 159 5700-3734-01. Duke Energy Electric Charges*.- City-Of,Carmel, HSNO-High-Load Factor Sec SiBilled Charges $9,398.02 Water Utilities Meter Number:. - -108068384 5829 116Th St E Pres Read Date: Apr 28 Outdoor Lighting (OL)Service Carmel, IN 46033 Prev Read Date: Mar 27 1 @ Rate SSLU $6.53 Pres Read: - 36425 Prev Read: 35931 Miscellaneous Credits/Charges Billed kWh: 39,520 Lighting Maintenance $3.30 Actual Demand: 344.00 Lighting Equip Charge 7.69 9,415.54 War: 88.40 Power Factor: 96.8% OL Billed kWh: 104 61110-3050.02 Duke-E ---Electric-Charaes rgy. rGe6_ha___- , City Of Carmel SWP-1gater P-umping Sry Bi Charges $49�24 Carmel Utilities Meter Number: 108085748 210 1 St Ave SW Pres Read Date: Apr 30 Carmel,IN 46032 Prev Read Date: Apr 01 Pres Read: 2354 Prev Read: 2044 Billed kWh: 310 Actual Demand: 5.95 War: 3.00 Power Factor: 88.70% DUKE www.duke-energy.com ENERGY. 4 Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pacie 4 of.4 .......................... . .. ..... ... . ..... .................................................... ......................... ........... .. .............P........................................................................................................................................................ ....................... ........................................ ........................................................... .................................................. . ...................................*.............. ............... ......................A...................................... ........................... t' .......... ...... .............................................. ............................ ........................... ................... .......... ------- ......... . ......... . ................ .......... ................ ........ .................................................. . ................................................ ............................. Carmel Water.Utilities 3600-3667-014 ................... ...................................................... ------------- . ........ ..... ....................................... .................................. ..................... . ... ... ..................................................................................................................................... . ................ .. ............................................ .................... . ..... .... ............................................................ ....................... .............. ...... ................... ............................... ............. ............................ ......................... . ..... ..... ............ .......................................... ........... . . . .... .......... ..... ....... ... ....... . . .... ......... . ....... .. ...__ .0� -, ..: ._:............................................. ... zi ..................................................... .... . ..................... ...... .. .............. ......... If ....................... .................... .......................... .. ..................................................... ....................I.......................................... ..... .... ................................ .. ... ...................... .............................. .............................................................. ...... .... ... -------------- ......... .... . .. .. ......................... 7010-3050-01 Duke Energy Electric Charges City,Of Carmel SWP -Water Pumping Sry Billed Charges $ 16,007.42 _1 6,007.42'* Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: May 06 Carmel,IN 46033 Prev Read Date: Apr 07 Billed kWh: 39,065 Actual Demand: 170.60 Actual kVa: 173.90 kVar: 33.40 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: May 06 _.Prev Read Date: Apr 07 Bilidd'kVVK—. ----172-1543---- Actual Demand: 652.00 Actual kVa: 741.70 kVar: 353.60 Power Factor: 87.91/. 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $67.44 67.44 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Apr 28 Carmel,IN 46033 Prev Read Date: Mar 27 Pres Read: 2620 Prev Read: 2617 Billed kWh: 480 Actual Demand: 1.60 kVar: 2.10 Power Factor: 60.01/6 7490-3561-01 Duke Energy Electric Charges City Of Carmel bSNO-Low Load Factor Sec SrBillecl Charges $2,957.46 2,957.46 Water Utilities Meter Number: 108083145 5484126Th St E Pres Read Date: May 05 Carmel, IN 46033 Prev Read Date: Apr 07 Pres Read: 5382 Prev Read: 5181 Billed kWh: 32,160 Actual Demand: 97.60 kVar: 30.50 -P—ower ra—ctor. 95.4%. 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $832.43 832.43 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: May 06 Carmel, IN 46033 Prev Read Date: Apr 06 Pres Read: 7460 Prev Read: 7209 Billed kWh: 10,040 Actual Demand: 36.40 kVa.r: 23.40 Power Factor: 84.01/6 ......................... ................... .........X., ....... ............................. ...... ........... ...... . ............... .......%.................. ................... ........................... :>:: ::.. .................................................................. $52,798 90 ............... ......>::>::»:::.....;. .............................................................................................. ..................... ....... ............................... .................................... DUKE www.duke-energy.com ENERGY® 04DUK803649 @Printed on recyclable paper. DUKE www.duke-energy.com ENERGY® A Printed on recyclable paper. VOUCHER # 151958 WARRANT# ALLOWED E 254004 IN SUM OF $ j DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT f Audit Trail Code i 36003667019 01-6150-03 $21,961.53 'I 36003667019 01-6150-06 $7,828.65 I 36003667019 01-6150-01 $23,008.72 j j i r r f Voucher Total $52,798.90 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 5/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2015 3600366701c $52,798.90 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