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250931 10/28/15 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****71,193.10* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 250931 CHARLOTTE NC 28201-1326 CHECK DATE: 10/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 71,193.10 36003667019 '-F-CFA-5E-FEfGmv in rr——v- -SUMMARY BILL Page 1 of 4 ............................................................................... ....... . ................................................. ................. .: ............................................................................................. ........ ....... . ............... ...................... ........................................... ......................................................................... . ......... ........- 1 Add ...................................... X:............................................. . . . .................... . . .............. It. ................... .. ............................................. ............. ... ...................................... ..... WU .0. .. ... ...................... . 1 i . ................V............ ... .................... ....... . .......... ....... .................................. ......... . .... ............... .. . ...........�%%.....%%%%. ................................... ............... ... .. ... .... .................. .... . . ......... ........... . ............... ........ ..... 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 �:;' ............. ..................................................................................... ...... ...................... ......... 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PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2015 Charlotte NC 28201-1326 Last payment received Oct 06 ......................................................................................... ............ ....... ... ............................ .................. ............. .............N................... ............................................... .................... ........................... ...................... ............ Electric Charges $71,175.67 Amt Due- Previous Bill $71,642.66 Outdoor Lighting Charges 6.44 Payment(s) Received 71,642.66cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges -�-711,1193.116 Current Summary Charges 71,193.10 Current Amount Due $71,193.10 .............................. .............. ................... ............................................... 00 Group $71,193.10 Current Summary Charges $71,193.10 -------------------- 0 r? SUMMARY BILL .................................. ............................................... .... ..... . ... ..... .... .......................... .......................................... .......................................... ............ ...... .... ... ............ ............... .............. ........................ ............. . .. ............. .......... Oct 30,2015 $71,193.10 DUKE www.duke-energy.com ENERGY® 04DUK803649 *Printed on recyclable paper. 1507-01-00-0000016-0001-0000036 DUKE www.duke-energy.com ENERGY ,50�_o,_aa�0000,�-0oo,_000003� ® &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 2 of A.... ...................................... ................................................................W.....�....._................................................................................ ........................................................................................................ ................................4...... ...................................................... ..i............'..................-. ........................................................%...................................................................................................*......*..............................................................................................................................................­............%......... ............................................................. ............................................................................*.......... ....................................*............................................ ..... .-. . . .-.-.-.-A ..... ......N..................... ................. . . ........ ................................................................................. .. Carmel Water Utilities 3600-3667-01-9 .......................... ..............................I....... ....................................%­....._­...... .............................................................................................................................................................................. ............................... ............... ............ . . ... -----.. ..... .. . ................................... . ..... ............... ................................ .... ... .................. . ..... .. ,. ...................................... ..................................................................................... .. ....... .. - 0.-N...............-..................... . .................. --- .... ............ ......................................... ........... . . ..........................................................:.-- ­­...... . . ..... ... ............... ............ ............. ................. ..................................... ........... .... . ...................................... ... .. ............ ..... .. ...... ....... ............ ............. ................. ............ ....... ...... ...................................................... ..... ...... ... ....... ............................ .......................................................................... . ................................... .. ............................ ................................................................0._.....................................%. .. ... .............. ..................................... ...................................... ... .......................................%...................................... . ......... ............. .................................... ........ ..................................................... .............................................................................................................................. ........................................... ----- ....................%.. .......... ..................................................................................... ............. .... ... ....... ................................. ---- ...... ....... . ................. ....... ................ --------................................................................................ ..............A__................. . . . . . .. ... . ..... ........ .................... ......................... ........... ... ..................................................................................... ........... ---- ................................. -......... ....................................................... .......................................................... ... .......... .....�'_ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,176.21 $2,176.21 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Oct 06 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 18359 Prev Read: 17614 Billed kWh: 29,800 Actual Demand: 44.40 kVar: 36.40 Power Factor: 77.3/. 0830-3523-01 —]Duke Energy Electric Charges C-11 PO-00—armel _9WFr­Waat_er Fum—WiFg—Sry `—biile—d-Clia—rges— -- a,-439-.09—r= Carmel Utilities Meter Number: 108080773 301 136Th St VV Pres Read Date: Sep 16 Carmel,IN 46032 Prev Read Date: Aug 15 Pres Read: 44149 Prev Read: 43015 Billed kWh: 45,360 Actual Demand: 176.80 kVar: 29.90 Power Factor: 98.9'/0 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,069.40 8,069.40 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Oct 05 4425 126Th St E Prev Read Date: Sep 03 Carmel,IN 46033 Pres Read: 13189 Prev Read: 12621 Billed kWh: 113,600 Actual Demand: 208.00 War: 137.30 Power Factor: 83.4% 1210-3050-02 Duke Energy Electric Charges City Of Cannel SWP -Water Pumping Sry Billed Charges $30.79 30.79 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Oct 02 Carmel,IN 46032 Prev Read Date: Sep 02 -Pres-Read: Prev Read: 2775 Billed kWh: 144 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,816.17 1,816.17 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Oct 06 Carmel,IN 46033 Prev Read Date: Sep 03 Pres Read: 19992 Prev Read: 19375 Billed kWh: 24,680 Actual Demand: 62.40 kVar: 44.00 Power Factor: 81.6% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $5,180.97 5,180.97 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Sep 22 Prev Read Date: Aug 21 Pres Read: 49971 Prev Read: 49536 Billed kWh: 69,600 Actual Demand: 123.20 kVar: 56.90 Power Factor: 90.70/. ,2270-3300-01 Duke Energy - Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,426.21 2,426.21 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Sep 28 Carmel,IN 46033 Prev Read Date: , Aug 26 Pres Read: 25909 Prev Read: 25117 Billed kWh: 31,680 Actual Demand: 55.60 kVar: 47.10 Power Factor: 76.20/6 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,318.29 1,318.29 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Oct 06 Carmel, IN 46032 Prev Read Date: Sep 04 Pres Read: 8716 Prev Read: 8540 Billed kWh: 17,600 Actual Demand: 65.00 kVar: 40.60 Power Factor: 84.7b/o DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Pa2e 3 of 4 ................ .................................................. ....................... ....... ..... ..................... ......... ............. . . . .............................. ......t. -—----------------­---­ $ ................... ............................................................ ............................. ................. . ..................................................................... ....... .......... ..... ................. ... .............. . . ............. .... ..... 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Carmel Water Utilities 3600-3667-01-9 . .... .......... ................................. ................................................. .. . ..... ........ . ...... ........... ................ ............................................................................ ........................... ..... ............ .. ................................ ....... ..... ....%................. ...................................................... ... ..... ... .. .... ....................... ...... ..... ........................................................................................................... n or ........................ ......�.­, . ..................... ................................................................................ ....................... .. ....... . ... .................... .................... .............. . .... .............. ....... .......................................... .................. ... .. . ............. . ..................... ..... ................................................................... . .................................................. ......... ...... ........ .. ................................................................ ............................... ........................ ........... ... .......... ................................................... 3110-3571-02 Duke Energy Electric Charges City Of Carryiel CSNO-Commercial Service, Billed Charges $44.03 44.03 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Sep 22 Carmel, IN 46032 1 Prev Read Date: Aug 21 Pres Read: 96632 Prev Read: 96347 Billed kWh: 285 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $425.18 425.18 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 877 Prev Read: 828 Billed kWh: 4,900 Actual Demand: 19.00 kVar: 15.10 Power Factor: 78.2% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,528.70 1,528.70 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Oct 02 Carmel,IN 46033 Prev Read Date: Sep 02 Pres Read: 9669 Prev Read: 9204 Billed kWh: 23,250 Actual Demand: 35.50 kVar: 31.20 Power Factor: 75.01/6 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $474.40 474.40 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Pres Read: 1181 Prev Read: 1153 Billed kWh: 5,600 Actual Demand: 60.00 kVar: 57.80 Power Factor: -71.9'/o---- -- 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29.51 29.51 Dir 146Th St Meter Number: 034260065 Carmel,IN 46032 Pres Read Date: Sep 25 Prev Read Date: Aug 24 Pres Read: 90201 Prev Read: 90074 Billed kWh: 127 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 13,318.59 Water Utilities Meter Number: 108668384 5829.,116Th St E Pres Read Date: Sep 26 Outdoor Lighting (OL)Service Carmel, IN 46033 Prev Read Date: Aug 27 1 Ca)Rate SSLU $6.44 Pres Read: 45802 Prev Read: 43808 Miscellaneous Credits/Charges Billed kWh: 159,520 Lighting Maintenance $3.30 Actual Demand: 345.60 Lighting Equip Charge 7.69 13,336.02 kVar: 74.50 Power Factor: 97.70% OL Billed kWh: 104 16110-3050-02 ^ Duke Energy Electric Charges City Of Carmel l SWP -Water Pumping Sry Billed Charges $21.32 21.32 -Carmel Meter Number:' _J0-8085748 210 1-el_Utilities Ave SW' Pres Read bate: Sep 30 4 Carmel,IN 46032 Prev Read Date: Aug 31 Pres Read: 3018 Prev Read: 2966 Billed kWh: 52 Actual Demand: 1.32 kVar: 2.10 Power Factor: 51.70% DUKE www.duke-energy.com ENERGY. &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 4 of ....................... .............................................. i .iiw�.. Ai:�:,-,::,:::::::::::::"",*"""**"""""%.. .. .......... . ............%%................. ... ................................... .. .. .. .... ................... .... .................................................. ........................... ............... . ............ ...... ........................ .. .............. ............... .... ....... . . . ................................. ..... .... ............................. .. .... s.:::.:.....:::::::.:... ... .............%. ................ If "0:.A-' .... .............................. ............ ... ............................. ........ .. ...... .. . ....................... ............................ .................... . .................................. . .....%. . ............. ........... ........ ............ ......... Carmel Water Utilities 3600-3667-01-9 . . ........ ... -------------- ..... ... ... . ......................... .......... .... .... ........ ................................ ................ ... . ..... .... .......... . .... .............. .... ..................................... .............................. .......... .. .... .. . .................. . .... ........... ............ ........................ .... ...... ................................ ...... .. ..................................... .......................... . .... . .... -------- ................... .... ... . .... .... . . .......... ...... .. ..................... ................ ......................... ...................... ffld..'r JW. .......................... ....... ........................... .. ... .......... .............................. ........................ ........ ... . ...................... ... ........... ...... ................. ..... ......... ....... . .......... ......................................... ...... ................... ........ .. ......................... ........... ..................... ...... ............ 7010-3050-01 Duke Energy Electric Charges- City hargesCity Of Carmel SWP -Water Pumping Sry Billed Charges $25,699.32 25,699.32 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Oct 05 Carmel, IN 46033 Prev Read Date: Sep 03 Billed kWh: 69,003 Actual Demand: 171.80 Actual kVa: 175.50 kVar: 35.80 Power Factor: 97.91/6 SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Oct 05 Prev Read Date: Sep 03 Billed kWh:- --- - 294,147- Actual Demand: 1,107.20 Actual kVa: 1,304.10 kVar: 689.00 Power Factor: 84.9% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $898.02 898.02 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Sep 26 Carmel, IN 46033 Prev Read Da-te: Aug 27 Pres Read: 2881 Prev Read: 2812 Billed kWh: 11,040 Actual Demand: 28.80 kVar: 18.70 Power Factor: 83.70/. 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $3,298.77 3,298.77 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Oct 05 Carmel,IN 46033 Prev Read Date: Sep 03 JJJ Pres Read: 6622 Prev Read: 6379 Billed kWh: 38,880 Actual Demand: 92.80 kVar: . 37.40 !'P,,,wer�Factor 2�75/-­—­ - - 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $980.73 980.73 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Oct 05 Carmel, IN 46033 .Prev Read Date: Sep 03 Pres Read: 9452 Prev Read: 9132 N Billed kWh: 12,800 Actual Demand: 37.20 kVar: 24.80 Power Factor: 83.1% .......... .......... .......... ........................................ . ..........................:x ..........4-4.......... . .......... .......... ........................... ....... . .......... ......... . ... U ......................... ............... ......... ............ 93::{3:.:::::::::....... .10 ........ ....... .. ..... ..... .......... $ 71;1 .......................... . ............. ................................. ......................... .......... ......................... .. ........ ......... DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. I I DUKE www.duke-energy.com ENERGY® &Printed on recyclable paper. VOUCHER# 153362 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 36003667019 01-6150-03 $28,721.68- 36003667019 01-6150-06 $5,180.97- 36003667019 01-6150-01 $37,290.15 Voucher Total $71,193.10 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 10/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20 V 36003667014 $71,193.10 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 >o/2-i/is Date Officer